|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAMPURA
|
PB-11-002-019-001/20
(KARIARWALA)
|
2611002000NRG24031120230258208
|
03/11/2023
|
JASWINDER KAUR
|
2611002WL009601
|
JASWINDER KAUR
|
00048
|
BKID0006362
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010988488
|
|
JASWINDER KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
2
|
RAMPURA
|
PB-11-002-019-001/219
(KARIARWALA)
|
2611002000NRG24031120230258209
|
03/11/2023
|
KAMALJIT KAUR
|
2611002WL009601
|
KAMALJIT KAUR
|
00048
|
BKID0006362
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010988487
|
|
KAMALJIT KAUR W/O KALA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
RAMPURA
|
PB-11-002-021-001/133
(Kotra Korian Wala)
|
2611002000NRG24031120230258240
|
03/11/2023
|
AMARJIT KAUR
|
2611002WL009604
|
AMARJIT KAUR
|
00152
|
HDFC0001389
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010988696
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
RAMPURA
|
PB-11-002-030-001/3
(SOOCH)
|
2611002000NRG24031120230258334
|
03/11/2023
|
Mandeep Kaur
|
2611002WL009609
|
Mandeep Kaur
|
00176
|
IDIB000R582
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010988480
|
|
Mrs. Mandeep Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
RAMPURA
|
PB-11-002-027-001/136
(PITHO)
|
2611002000NRG24031120230258365
|
03/11/2023
|
MANJIT KAUR
|
2611002WL009610
|
MANJIT KAUR
|
00349
|
PSIB0000274
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010988615
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
RAMPURA
|
PB-11-002-027-001/56
(PITHO)
|
2611002000NRG24031120230258434
|
03/11/2023
|
AMAR KAUR
|
2611002WL009610
|
AMAR KAUR
|
00349
|
PSIB0000274
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010988648
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
7
|
RAMPURA
|
PB-11-002-027-001/105
(PITHO)
|
2611002000NRG24031120230258357
|
03/11/2023
|
CHARANJIT KAUR
|
2611002WL009610
|
CHARANJIT KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010988676
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
RAMPURA
|
PB-11-002-027-001/106
(PITHO)
|
2611002000NRG24031120230258358
|
03/11/2023
|
GIAN KAUR
|
2611002WL009610
|
GIAN KAUR
|
00349
|
PSIB0020952
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8010988675
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
RAMPURA
|
PB-11-002-027-001/106
(PITHO)
|
2611002000NRG24031120230258226
|
03/11/2023
|
PARMJIT SINGH
|
2611002WL009602
|
PARMJIT SINGH
|
00349
|
PSIB0020952
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010988593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
RAMPURA
|
PB-11-002-027-001/109
(PITHO)
|
2611002000NRG24031120230258359
|
03/11/2023
|
GURMAIL KAUR
|
2611002WL009610
|
GURMAIL KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010988596
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
RAMPURA
|
PB-11-002-027-001/110
(PITHO)
|
2611002000NRG24031120230258360
|
03/11/2023
|
BALJINDER KAUR
|
2611002WL009610
|
BALJINDER KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010988627
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
RAMPURA
|
PB-11-002-027-001/116
(PITHO)
|
2611002000NRG24031120230258361
|
03/11/2023
|
SUKHJIT KAUR
|
2611002WL009610
|
SUKHJIT KAUR
|
00349
|
PSIB0020952
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8010988624
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
RAMPURA
|
PB-11-002-027-001/122
(PITHO)
|
2611002000NRG24031120230258228
|
03/11/2023
|
JASPAL SINGH
|
2611002WL009602
|
JASPAL SINGH
|
00349
|
PSIB0020952
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8010988619
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
RAMPURA
|
PB-11-002-027-001/123
(PITHO)
|
2611002000NRG24031120230258362
|
03/11/2023
|
GURMEET KAUR
|
2611002WL009610
|
GURMEET KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010988628
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
RAMPURA
|
PB-11-002-027-001/13
(PITHO)
|
2611002000NRG24031120230258363
|
03/11/2023
|
RAJ KAUR
|
2611002WL009610
|
RAJ KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010988657
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
RAMPURA
|
PB-11-002-027-001/135
(PITHO)
|
2611002000NRG24031120230258364
|
03/11/2023
|
DARO
|
2611002WL009610
|
DARO
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010988635
|
|
DARO
|
ICICI BANK LTD(508534)
|
|
17
|
RAMPURA
|
PB-11-002-027-001/140
(PITHO)
|
2611002000NRG24031120230258366
|
03/11/2023
|
GURMAIL KAUR
|
2611002WL009610
|
GURMAIL KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010988629
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
RAMPURA
|
PB-11-002-027-001/145
(PITHO)
|
2611002000NRG24031120230258367
|
03/11/2023
|
GURDEV KAUR
|
2611002WL009610
|
GURDEV KAUR
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010988654
|
|
GAIV KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
RAMPURA
|
PB-11-002-027-001/149
(PITHO)
|
2611002000NRG24031120230258368
|
03/11/2023
|
PARMJIT KAUR
|
2611002WL009610
|
PARMJIT KAUR
|
00349
|
PSIB0020952
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010988623
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
RAMPURA
|
PB-11-002-027-001/150
(PITHO)
|
2611002000NRG24031120230258369
|
03/11/2023
|
BHOLI KAUR
|
2611002WL009610
|
BHOLI KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010988630
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
RAMPURA
|
PB-11-002-027-001/154
(PITHO)
|
2611002000NRG24031120230258370
|
03/11/2023
|
HARPAL KAUR
|
2611002WL009610
|
HARPAL KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010988632
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
RAMPURA
|
PB-11-002-027-001/157
(PITHO)
|
2611002000NRG24031120230258371
|
03/11/2023
|
JASPAL KAUR
|
2611002WL009610
|
JASPAL KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010988647
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
RAMPURA
|
PB-11-002-027-001/159
(PITHO)
|
2611002000NRG24031120230258373
|
03/11/2023
|
SUKHPAL KAUR
|
2611002WL009610
|
SUKHPAL KAUR
|
00349
|
PSIB0020952
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010988652
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
24
|
RAMPURA
|
PB-11-002-027-001/160
(PITHO)
|
2611002000NRG24031120230258229
|
03/11/2023
|
HAKAM SINGH
|
2611002WL009602
|
HAKAM SINGH
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010988679
|
|
HAKAM SINGH S/O GURDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
25
|
RAMPURA
|
PB-11-002-027-001/171
(PITHO)
|
2611002000NRG24031120230258230
|
03/11/2023
|
MAKHAN SINGH
|
2611002WL009602
|
MAKHAN SINGH
|
00349
|
PSIB0020952
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010988646
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
RAMPURA
|
PB-11-002-027-001/174
(PITHO)
|
2611002000NRG24031120230258374
|
03/11/2023
|
SUKHJIT KAUR
|
2611002WL009610
|
SUKHJIT KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010988640
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
RAMPURA
|
PB-11-002-027-001/180
(PITHO)
|
2611002000NRG24031120230258375
|
03/11/2023
|
BALVEER KAUR
|
2611002WL009610
|
BALVEER KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010988662
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
RAMPURA
|
PB-11-002-027-001/184
(PITHO)
|
2611002000NRG24031120230258376
|
03/11/2023
|
SUKHWINDER KAUR
|
2611002WL009610
|
SUKHWINDER KAUR
|
00349
|
PSIB0020952
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010988639
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
29
|
RAMPURA
|
PB-11-002-027-001/186
(PITHO)
|
2611002000NRG24031120230258377
|
03/11/2023
|
GURMAIL KAUR
|
2611002WL009610
|
GURMAIL KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010988604
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
RAMPURA
|
PB-11-002-027-001/187
(PITHO)
|
2611002000NRG24031120230258378
|
03/11/2023
|
KAKE KAUR
|
2611002WL009610
|
KAKE KAUR
|
00349
|
PSIB0020952
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010988665
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
RAMPURA
|
PB-11-002-027-001/188
(PITHO)
|
2611002000NRG24031120230258379
|
03/11/2023
|
DALJEET KAUR
|
2611002WL009610
|
DALJEET KAUR
|
00349
|
PSIB0020952
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010988638
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
RAMPURA
|
PB-11-002-027-001/191
(PITHO)
|
2611002000NRG24031120230258380
|
03/11/2023
|
JASVEER KAUR
|
2611002WL009610
|
JASVEER KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010988637
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
RAMPURA
|
PB-11-002-027-001/195
(PITHO)
|
2611002000NRG24031120230258382
|
03/11/2023
|
PARMJEET KAUR
|
2611002WL009610
|
PARMJEET KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010988636
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
34
|
RAMPURA
|
PB-11-002-027-001/196
(PITHO)
|
2611002000NRG24031120230258383
|
03/11/2023
|
HARMESH KAUR
|
2611002WL009610
|
HARMESH KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010988642
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
RAMPURA
|
PB-11-002-027-001/20
(PITHO)
|
2611002000NRG24031120230258231
|
03/11/2023
|
AJAIB SINGH
|
2611002WL009602
|
AJAIB SINGH
|
00349
|
PSIB0020952
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010988650
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
36
|
RAMPURA
|
PB-11-002-027-001/200
(PITHO)
|
2611002000NRG24031120230258384
|
03/11/2023
|
BALJIT KAUR
|
2611002WL009610
|
BALJIT KAUR
|
00349
|
PSIB0020952
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8010988670
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
37
|
RAMPURA
|
PB-11-002-027-001/200
(PITHO)
|
2611002000NRG24031120230258385
|
03/11/2023
|
SUKHDEV SINGH
|
2611002WL009610
|
SUKHDEV SINGH
|
00349
|
PSIB0020952
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8010988655
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
38
|
RAMPURA
|
PB-11-002-027-001/202
(PITHO)
|
2611002000NRG24031120230258386
|
03/11/2023
|
SIMERJIT KAUR
|
2611002WL009610
|
SIMERJIT KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010988664
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
39
|
RAMPURA
|
PB-11-002-027-001/204
(PITHO)
|
2611002000NRG24031120230258387
|
03/11/2023
|
SANDEEP KAUR
|
2611002WL009610
|
SANDEEP KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010988595
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
40
|
RAMPURA
|
PB-11-002-027-001/205
(PITHO)
|
2611002000NRG24031120230258388
|
03/11/2023
|
NAIB SINGH
|
2611002WL009610
|
NAIB SINGH
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010988606
|
|
NAIB SINGH SO TEJA SINGH
|
UCO BANK(607066)
|
|
41
|
RAMPURA
|
PB-11-002-027-001/208
(PITHO)
|
2611002000NRG24031120230258389
|
03/11/2023
|
RANI KAUR
|
2611002WL009610
|
RANI KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010988682
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAMPURA
|
PB-11-002-027-001/211
(PITHO)
|
2611002000NRG24031120230258390
|
03/11/2023
|
CHARNA SINGH
|
2611002WL009610
|
CHARNA SINGH
|
00349
|
PSIB0020952
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010988591
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
43
|
RAMPURA
|
PB-11-002-027-001/213
(PITHO)
|
2611002000NRG24031120230258391
|
03/11/2023
|
GURMAIL KAUR
|
2611002WL009610
|
GURMAIL KAUR
|
00349
|
PSIB0020952
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010988603
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
44
|
RAMPURA
|
PB-11-002-027-001/214
(PITHO)
|
2611002000NRG24031120230258392
|
03/11/2023
|
CHARANJIT KAUR
|
2611002WL009610
|
CHARANJIT KAUR
|
00349
|
PSIB0020952
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010988645
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
45
|
RAMPURA
|
PB-11-002-027-001/215
(PITHO)
|
2611002000NRG24031120230258393
|
03/11/2023
|
MALKIT KAUR
|
2611002WL009610
|
MALKIT KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010988644
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
46
|
RAMPURA
|
PB-11-002-027-001/218
(PITHO)
|
2611002000NRG24031120230258394
|
03/11/2023
|
SUKHVINDER KAUR
|
2611002WL009610
|
SUKHVINDER KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010988620
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAMPURA
|
PB-11-002-027-001/219
(PITHO)
|
2611002000NRG24031120230258395
|
03/11/2023
|
INDERJIT KAUR
|
2611002WL009610
|
INDERJIT KAUR
|
00349
|
PSIB0020952
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010988651
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
48
|
RAMPURA
|
PB-11-002-027-001/220
(PITHO)
|
2611002000NRG24031120230258396
|
03/11/2023
|
JASMAIL KAUR
|
2611002WL009610
|
JASMAIL KAUR
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010988666
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
RAMPURA
|
PB-11-002-027-001/224
(PITHO)
|
2611002000NRG24031120230258397
|
03/11/2023
|
KAMALDEEP KAUR
|
2611002WL009610
|
KAMALDEEP KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010988659
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
50
|
RAMPURA
|
PB-11-002-027-001/228
(PITHO)
|
2611002000NRG24031120230258398
|
03/11/2023
|
JASVEER KAUR
|
2611002WL009610
|
JASVEER KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010988649
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
51
|
RAMPURA
|
PB-11-002-027-001/238
(PITHO)
|
2611002000NRG24031120230258399
|
03/11/2023
|
HANSA SINGH
|
2611002WL009610
|
HANSA SINGH
|
00349
|
PSIB0020952
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010988594
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
52
|
RAMPURA
|
PB-11-002-027-001/239
(PITHO)
|
2611002000NRG24031120230258400
|
03/11/2023
|
PARMJEET KAUR
|
2611002WL009610
|
PARMJEET KAUR
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010988671
|
|
PARMJIT KAUR
|
UCO BANK(607066)
|
|
53
|
RAMPURA
|
PB-11-002-027-001/24
(PITHO)
|
2611002000NRG24031120230258401
|
03/11/2023
|
LABH SINGH
|
2611002WL009610
|
LABH SINGH
|
00349
|
PSIB0020952
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010988673
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
54
|
RAMPURA
|
PB-11-002-027-001/247
(PITHO)
|
2611002000NRG24031120230258402
|
03/11/2023
|
RAVINDER KAUR
|
2611002WL009610
|
RAVINDER KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010988672
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
55
|
RAMPURA
|
PB-11-002-027-001/248
(PITHO)
|
2611002000NRG24031120230258403
|
03/11/2023
|
GOLO KAUR
|
2611002WL009610
|
GOLO KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010988668
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
56
|
RAMPURA
|
PB-11-002-027-001/254
(PITHO)
|
2611002000NRG24031120230258404
|
03/11/2023
|
JASVEER KAUR
|
2611002WL009610
|
JASVEER KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010988661
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
57
|
RAMPURA
|
PB-11-002-027-001/26
(PITHO)
|
2611002000NRG24031120230258405
|
03/11/2023
|
AMARJEET KAUR
|
2611002WL009610
|
AMARJEET KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010988625
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
58
|
RAMPURA
|
PB-11-002-027-001/260
(PITHO)
|
2611002000NRG24031120230258406
|
03/11/2023
|
MANDEEP KAUR
|
2611002WL009610
|
MANDEEP KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010988589
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
59
|
RAMPURA
|
PB-11-002-027-001/269
(PITHO)
|
2611002000NRG24031120230258407
|
03/11/2023
|
MITHO KAUR
|
2611002WL009610
|
MITHO KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010988677
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
60
|
RAMPURA
|
PB-11-002-027-001/280
(PITHO)
|
2611002000NRG24031120230258408
|
03/11/2023
|
BHURRI KAUR
|
2611002WL009610
|
BHURRI KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010988669
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
61
|
RAMPURA
|
PB-11-002-027-001/284
(PITHO)
|
2611002000NRG24031120230258409
|
03/11/2023
|
Shinderpal Kaur
|
2611002WL009610
|
Shinderpal Kaur
|
00349
|
PSIB0020952
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010988680
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
62
|
RAMPURA
|
PB-11-002-027-001/293
(PITHO)
|
2611002000NRG24031120230258410
|
03/11/2023
|
PARMJIT KAUR
|
2611002WL009610
|
PARMJIT KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010988658
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
63
|
RAMPURA
|
PB-11-002-027-001/296
(PITHO)
|
2611002000NRG24031120230258411
|
03/11/2023
|
JASPREET KAUR
|
2611002WL009610
|
JASPREET KAUR
|
00349
|
PSIB0020952
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010988656
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
64
|
RAMPURA
|
PB-11-002-027-001/298
(PITHO)
|
2611002000NRG24031120230258412
|
03/11/2023
|
DHANNA SINGH
|
2611002WL009610
|
DHANNA SINGH
|
00349
|
PSIB0020952
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010988667
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
65
|
RAMPURA
|
PB-11-002-027-001/307
(PITHO)
|
2611002000NRG24031120230258414
|
03/11/2023
|
GURDIYAL KAUR
|
2611002WL009610
|
GURDIYAL KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010988599
|
|
GURDIAL KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
RAMPURA
|
PB-11-002-027-001/31
(PITHO)
|
2611002000NRG24031120230258415
|
03/11/2023
|
SURJIT KAUR
|
2611002WL009610
|
SURJIT KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010988601
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
RAMPURA
|
PB-11-002-027-001/311
(PITHO)
|
2611002000NRG24031120230258417
|
03/11/2023
|
BALJIT KAUR
|
2611002WL009610
|
BALJIT KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010988598
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
68
|
RAMPURA
|
PB-11-002-027-001/321
(PITHO)
|
2611002000NRG24031120230258420
|
03/11/2023
|
VEERPAL KAUR
|
2611002WL009610
|
VEERPAL KAUR
|
00349
|
PSIB0020952
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010988663
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
69
|
RAMPURA
|
PB-11-002-027-001/324
(PITHO)
|
2611002000NRG24031120230258421
|
03/11/2023
|
KULDEEP KAUR
|
2611002WL009610
|
KULDEEP KAUR
|
00349
|
PSIB0020952
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8010988674
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
70
|
RAMPURA
|
PB-11-002-027-001/33
(PITHO)
|
2611002000NRG24031120230258422
|
03/11/2023
|
GURDEEP KAUR
|
2611002WL009610
|
GURDEEP KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010988602
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
RAMPURA
|
PB-11-002-027-001/368
(PITHO)
|
2611002000NRG24031120230258423
|
03/11/2023
|
BINDER SINGH
|
2611002WL009610
|
BINDER SINGH
|
00349
|
PSIB0020952
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010988653
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
72
|
RAMPURA
|
PB-11-002-027-001/378
(PITHO)
|
2611002000NRG24031120230258425
|
03/11/2023
|
RAM DEVI
|
2611002WL009610
|
RAM DEVI
|
00349
|
PSIB0020952
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010988592
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
73
|
RAMPURA
|
PB-11-002-027-001/40
(PITHO)
|
2611002000NRG24031120230258427
|
03/11/2023
|
BEANT KAUR
|
2611002WL009610
|
BEANT KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010988678
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
RAMPURA
|
PB-11-002-027-001/42
(PITHO)
|
2611002000NRG24031120230258428
|
03/11/2023
|
DARSHAN SINGH
|
2611002WL009610
|
DARSHAN SINGH
|
00349
|
PSIB0020952
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010988681
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
75
|
RAMPURA
|
PB-11-002-027-001/47
(PITHO)
|
2611002000NRG24031120230258429
|
03/11/2023
|
JASVEER KAUR
|
2611002WL009610
|
JASVEER KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010988626
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
RAMPURA
|
PB-11-002-027-001/50
(PITHO)
|
2611002000NRG24031120230258234
|
03/11/2023
|
GULZAR SINGH
|
2611002WL009602
|
GULZAR SINGH
|
00349
|
PSIB0020952
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010988622
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
77
|
RAMPURA
|
PB-11-002-027-001/508
(PITHO)
|
2611002000NRG24031120230258431
|
03/11/2023
|
Ajaib singh
|
2611002WL009610
|
Ajaib singh
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010988660
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
78
|
RAMPURA
|
PB-11-002-027-001/51
(PITHO)
|
2611002000NRG24031120230258432
|
03/11/2023
|
JASWANT KAUR
|
2611002WL009610
|
JASWANT KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010988600
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
79
|
RAMPURA
|
PB-11-002-027-001/56
(PITHO)
|
2611002000NRG24031120230258433
|
03/11/2023
|
BALVEER SINGH
|
2611002WL009610
|
BALVEER SINGH
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010988621
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
80
|
RAMPURA
|
PB-11-002-027-001/57
(PITHO)
|
2611002000NRG24031120230258435
|
03/11/2023
|
GURMEET KAUR
|
2611002WL009610
|
GURMEET KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010988641
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
81
|
RAMPURA
|
PB-11-002-027-001/61
(PITHO)
|
2611002000NRG24031120230258436
|
03/11/2023
|
BHOLA SINGH
|
2611002WL009610
|
BHOLA SINGH
|
00349
|
PSIB0020952
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010988605
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
82
|
RAMPURA
|
PB-11-002-027-001/81
(PITHO)
|
2611002000NRG24031120230258437
|
03/11/2023
|
GURDEEP KAUR
|
2611002WL009610
|
GURDEEP KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010988643
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
RAMPURA
|
PB-11-002-027-001/84
(PITHO)
|
2611002000NRG24031120230258438
|
03/11/2023
|
MALO KAUR
|
2611002WL009610
|
MALO KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010988597
|
|
MELO KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
RAMPURA
|
PB-11-002-027-001/91
(PITHO)
|
2611002000NRG24031120230258440
|
03/11/2023
|
BHURA SINGH
|
2611002WL009610
|
BHURA SINGH
|
00349
|
PSIB0020952
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010988590
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
85
|
RAMPURA
|
PB-11-002-027-001/92
(PITHO)
|
2611002000NRG24031120230258441
|
03/11/2023
|
BALVIR KAUR
|
2611002WL009610
|
BALVIR KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010988631
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
RAMPURA
|
PB-11-002-027-001/96
(PITHO)
|
2611002000NRG24031120230258442
|
03/11/2023
|
BALWANT KAUR
|
2611002WL009610
|
BALWANT KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010988633
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
RAMPURA
|
PB-11-002-027-001/98
(PITHO)
|
2611002000NRG24031120230258443
|
03/11/2023
|
JAIL SINGH
|
2611002WL009610
|
JAIL SINGH
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010988634
|
|
JAIL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120897
|
120897
|
|
|
|
|
|
|
|
|
88
|
RAMPURA
|
PB-11-001-003-001/212
(BUGAR)
|
2611002000NRG24031120230258187
|
03/11/2023
|
JASWINDER KAUR
|
2611002WL009601
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010988690
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
RAMPURA
|
PB-11-001-003-001/216
(BUGAR)
|
2611002000NRG24031120230258188
|
03/11/2023
|
BEANT KAUR
|
2611002WL009601
|
BEANT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010988585
|
|
BEANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
RAMPURA
|
PB-11-002-019-001/10
(KARIARWALA)
|
2611002000NRG24031120230258194
|
03/11/2023
|
SHINDER KAUR
|
2611002WL009601
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010988693
|
|
CHHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
RAMPURA
|
PB-11-002-019-001/107
(KARIARWALA)
|
2611002000NRG24031120230258197
|
03/11/2023
|
SUKHJEET KAUR
|
2611002WL009601
|
SUKHJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010988691
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAMPURA
|
PB-11-002-019-001/131
(KARIARWALA)
|
2611002000NRG24031120230258198
|
03/11/2023
|
SWARN KAUR
|
2611002WL009601
|
SWARN KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010988694
|
|
GOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
RAMPURA
|
PB-11-002-019-001/154
(KARIARWALA)
|
2611002000NRG24031120230258201
|
03/11/2023
|
RAJVEER KAUR
|
2611002WL009601
|
RAJVEER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010988684
|
|
RAJBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
RAMPURA
|
PB-11-002-019-001/157
(KARIARWALA)
|
2611002000NRG24031120230258202
|
03/11/2023
|
Sarabjit Kaur
|
2611002WL009601
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010988689
|
|
KULWINDER SINGH & SARABJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
RAMPURA
|
PB-11-002-019-001/160
(KARIARWALA)
|
2611002000NRG24031120230258203
|
03/11/2023
|
THEL SINGH
|
2611002WL009601
|
THEL SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010988616
|
|
TAIHAL SINGH SO GHICHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
RAMPURA
|
PB-11-002-019-001/185
(KARIARWALA)
|
2611002000NRG24031120230258205
|
03/11/2023
|
RANI KAUR
|
2611002WL009601
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010988587
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAMPURA
|
PB-11-002-019-001/197
(KARIARWALA)
|
2611002000NRG24031120230258207
|
03/11/2023
|
Rani Kaur
|
2611002WL009601
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010988692
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
RAMPURA
|
PB-11-002-019-001/220
(KARIARWALA)
|
2611002000NRG24031120230258210
|
03/11/2023
|
JASPREET KAUR
|
2611002WL009601
|
JASPREET KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010988584
|
|
JASPREET KAUR PGB MAHATMA GAUTAM BUDH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
RAMPURA
|
PB-11-002-019-001/235
(KARIARWALA)
|
2611002000NRG24031120230258212
|
03/11/2023
|
KULDEEP KAUR
|
2611002WL009601
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010988567
|
|
KULDEEP KAUR WO GOSHI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
RAMPURA
|
PB-11-002-019-001/240
(KARIARWALA)
|
2611002000NRG24031120230258213
|
03/11/2023
|
POHALA SINGH
|
2611002WL009601
|
POHALA SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010988685
|
|
POHLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
RAMPURA
|
PB-11-002-019-001/245
(KARIARWALA)
|
2611002000NRG24031120230258214
|
03/11/2023
|
BALJEET KAUR
|
2611002WL009601
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010988683
|
|
BALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
RAMPURA
|
PB-11-002-019-001/250
(KARIARWALA)
|
2611002000NRG24031120230258215
|
03/11/2023
|
JERNAIL KAUR
|
2611002WL009601
|
JERNAIL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010988586
|
|
JARNAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
RAMPURA
|
PB-11-002-019-001/277
(KARIARWALA)
|
2611002000NRG24031120230258218
|
03/11/2023
|
SUKHPREET KAUR
|
2611002WL009601
|
SUKHPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010988687
|
|
SUKHPREET KAUR WO GURLAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
RAMPURA
|
PB-11-002-019-001/288
(KARIARWALA)
|
2611002000NRG24031120230258220
|
03/11/2023
|
BEANT KAUR
|
2611002WL009601
|
BEANT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010988686
|
|
BEANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
RAMPURA
|
PB-11-002-019-001/657
(KARIARWALA)
|
2611002000NRG24031120230258224
|
03/11/2023
|
VEERPAL KAUR
|
2611002WL009601
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010988688
|
|
VEERPAL KAUR WO SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
106
|
RAMPURA
|
PB-11-002-019-001/87
(KARIARWALA)
|
2611002000NRG24031120230258225
|
03/11/2023
|
CHRNO KAUR
|
2611002WL009601
|
CHRNO KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010988695
|
|
CHARNO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
RAMPURA
|
PB-11-002-027-001/246
(PITHO)
|
2611002000NRG24031120230258232
|
03/11/2023
|
Ved Raj
|
2611002WL009602
|
Ved Raj
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010988588
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30603
|
30603
|
|
|
|
|
|
|
|
|
108
|
RAMPURA
|
PB-11-002-021-001/87
(Kotra Korian Wala)
|
2611002000NRG24031120230258301
|
03/11/2023
|
JARNAIL SINGH
|
2611002WL009608
|
JARNAIL SINGH
|
00354
|
PUNB0040300
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010988614
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
109
|
RAMPURA
|
PB-11-002-027-001/100
(PITHO)
|
2611002000NRG24031120230258354
|
03/11/2023
|
HARBANS KAUR
|
2611002WL009610
|
HARBANS KAUR
|
00354
|
PUNB0040300
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010988613
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
RAMPURA
|
PB-11-002-027-001/103
(PITHO)
|
2611002000NRG24031120230258355
|
03/11/2023
|
SUKHDEV KAUR
|
2611002WL009610
|
SUKHDEV KAUR
|
00354
|
PUNB0040300
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010988617
|
|
SUKHDEV KAUR W/O JUGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
RAMPURA
|
PB-11-002-027-001/104
(PITHO)
|
2611002000NRG24031120230258356
|
03/11/2023
|
RANI KAUR
|
2611002WL009610
|
RANI KAUR
|
00354
|
PUNB0040300
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010988612
|
|
RANI W/O MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
RAMPURA
|
PB-11-002-027-001/32
(PITHO)
|
2611002000NRG24031120230258419
|
03/11/2023
|
BALVEER KAUR
|
2611002WL009610
|
BALVEER KAUR
|
00354
|
PUNB0040300
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010988611
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
113
|
RAMPURA
|
PB-11-002-005-001/242
(BHUNDAR)
|
2611002000NRG24031120230258241
|
03/11/2023
|
LAKHVEER SINGH
|
2611002WL009605
|
LAKHVEER SINGH
|
00354
|
PUNB0064210
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010988607
|
|
LAKHVIR SINGH
|
ICICI BANK LTD(508534)
|
|
114
|
RAMPURA
|
PB-11-002-005-001/39
(BHUNDAR)
|
2611002000NRG24031120230258242
|
03/11/2023
|
GURDEV SINGH
|
2611002WL009605
|
GURDEV SINGH
|
00354
|
PUNB0064210
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010988610
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAMPURA
|
PB-11-002-005-001/68
(BHUNDAR)
|
2611002000NRG24031120230258243
|
03/11/2023
|
DARSHAN SINGH
|
2611002WL009605
|
DARSHAN SINGH
|
00354
|
PUNB0064210
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010988618
|
|
DARSHAN SINGH SO BALOUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
RAMPURA
|
PB-11-002-021-001/35
(Kotra Korian Wala)
|
2611002000NRG24031120230258297
|
03/11/2023
|
Sukhdev Singh
|
2611002WL009608
|
Sukhdev Singh
|
00354
|
PUNB0064210
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010988609
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAMPURA
|
PB-11-002-030-001/246
(SOOCH)
|
2611002000NRG24031120230258328
|
03/11/2023
|
Raj Singh
|
2611002WL009609
|
Raj Singh
|
00354
|
PUNB0064210
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010988608
|
|
RAJ SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
118
|
RAMPURA
|
PB-11-002-021-001/239
(Kotra Korian Wala)
|
2611002000NRG24031120230258296
|
03/11/2023
|
Sukhdev Singh
|
2611002WL009608
|
Sukhdev Singh
|
00415
|
SBIN0001544
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010988699
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAMPURA
|
PB-11-002-021-001/462
(Kotra Korian Wala)
|
2611002000NRG24031120230258300
|
03/11/2023
|
Bikkar Singh
|
2611002WL009608
|
Bikkar Singh
|
00415
|
SBIN0001544
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010988712
|
|
BIKKAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
120
|
RAMPURA
|
PB-11-002-010-001/152
(DOULATPURA)
|
2611002000NRG24031120230258249
|
03/11/2023
|
Amandeep kaur
|
2611002WL009607
|
Amandeep kaur
|
00415
|
SBIN0002376
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010988697
|
|
MRS AMANPAL WO SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAMPURA
|
PB-11-002-010-001/2
(DOULATPURA)
|
2611002000NRG24031120230258252
|
03/11/2023
|
BALVEER KAUR
|
2611002WL009607
|
BALVEER KAUR
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010988582
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
RAMPURA
|
PB-11-002-010-001/59
(DOULATPURA)
|
2611002000NRG24031120230258277
|
03/11/2023
|
Amarjeet Kaur
|
2611002WL009607
|
Amarjeet Kaur
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010988559
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
123
|
RAMPURA
|
PB-11-002-019-001/101
(KARIARWALA)
|
2611002000NRG24031120230258195
|
03/11/2023
|
Jaspal Kaur
|
2611002WL009601
|
Jaspal Kaur
|
00415
|
SBIN0010750
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010988581
|
|
JASPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
RAMPURA
|
PB-11-002-019-001/106
(KARIARWALA)
|
2611002000NRG24031120230258196
|
03/11/2023
|
GURMIT KAUR
|
2611002WL009601
|
GURMIT KAUR
|
00415
|
SBIN0010750
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010988705
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
RAMPURA
|
PB-11-002-019-001/135
(KARIARWALA)
|
2611002000NRG24031120230258199
|
03/11/2023
|
Paramjit Kaur
|
2611002WL009601
|
Paramjit Kaur
|
00415
|
SBIN0010750
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010988701
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAMPURA
|
PB-11-002-019-001/144
(KARIARWALA)
|
2611002000NRG24031120230258200
|
03/11/2023
|
Baljinder Kaur
|
2611002WL009601
|
Baljinder Kaur
|
00415
|
SBIN0010750
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010988710
|
|
JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
RAMPURA
|
PB-11-002-019-001/180
(KARIARWALA)
|
2611002000NRG24031120230258204
|
03/11/2023
|
karamjeet kaur
|
2611002WL009601
|
karamjeet kaur
|
00415
|
SBIN0010750
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010988704
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
RAMPURA
|
PB-11-002-019-001/190
(KARIARWALA)
|
2611002000NRG24031120230258206
|
03/11/2023
|
JASVIR KAUR
|
2611002WL009601
|
JASVIR KAUR
|
00415
|
SBIN0010750
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010988580
|
|
JASVEER KAUR WO RANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
RAMPURA
|
PB-11-002-019-001/221
(KARIARWALA)
|
2611002000NRG24031120230258211
|
03/11/2023
|
BINDER KAUR
|
2611002WL009601
|
BINDER KAUR
|
00415
|
SBIN0010750
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010988711
|
|
MRS PINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAMPURA
|
PB-11-002-019-001/259
(KARIARWALA)
|
2611002000NRG24031120230258216
|
03/11/2023
|
JASVIR KAUR
|
2611002WL009601
|
JASVIR KAUR
|
00415
|
SBIN0010750
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010988708
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
RAMPURA
|
PB-11-002-019-001/272
(KARIARWALA)
|
2611002000NRG24031120230258217
|
03/11/2023
|
kiranjeet kaur
|
2611002WL009601
|
kiranjeet kaur
|
00415
|
SBIN0010750
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010988709
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAMPURA
|
PB-11-002-019-001/286
(KARIARWALA)
|
2611002000NRG24031120230258219
|
03/11/2023
|
JASVEER KAUR
|
2611002WL009601
|
JASVEER KAUR
|
00415
|
SBIN0010750
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010988707
|
|
JASVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
RAMPURA
|
PB-11-002-019-001/295
(KARIARWALA)
|
2611002000NRG24031120230258221
|
03/11/2023
|
SHINDER PAL KAUR
|
2611002WL009601
|
SHINDER PAL KAUR
|
00415
|
SBIN0010750
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010988703
|
|
MRS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAMPURA
|
PB-11-002-019-001/61
(KARIARWALA)
|
2611002000NRG24031120230258222
|
03/11/2023
|
MINDU KAUR
|
2611002WL009601
|
MINDU KAUR
|
00415
|
SBIN0010750
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010988706
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
RAMPURA
|
PB-11-002-019-001/650
(KARIARWALA)
|
2611002000NRG24031120230258223
|
03/11/2023
|
PAL KAUR
|
2611002WL009601
|
PAL KAUR
|
00415
|
SBIN0010750
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010988702
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAMPURA
|
PB-11-002-027-001/383
(PITHO)
|
2611002000NRG24031120230258233
|
03/11/2023
|
DHANNTAR SINGH
|
2611002WL009602
|
DHANNTAR SINGH
|
00415
|
SBIN0010750
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010988700
|
|
DHANTAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
137
|
RAMPURA
|
PB-11-002-010-001/1
(DOULATPURA)
|
2611002000NRG24031120230258245
|
03/11/2023
|
MANJEET KAUR
|
2611002WL009607
|
MANJEET KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010988556
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAMPURA
|
PB-11-002-010-001/100
(DOULATPURA)
|
2611002000NRG24031120230258246
|
03/11/2023
|
SUKHDEV KAUR
|
2611002WL009607
|
SUKHDEV KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010988575
|
|
MS SUKHDEV KAUR WO WARYAM SINGH SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAMPURA
|
PB-11-002-010-001/12
(DOULATPURA)
|
2611002000NRG24031120230258247
|
03/11/2023
|
SUKHJEET KAUR
|
2611002WL009607
|
SUKHJEET KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010988496
|
|
MRS SUKHJIT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAMPURA
|
PB-11-002-010-001/14
(DOULATPURA)
|
2611002000NRG24031120230258248
|
03/11/2023
|
GURNAM SINGH
|
2611002WL009607
|
GURNAM SINGH
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010988504
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAMPURA
|
PB-11-002-010-001/19
(DOULATPURA)
|
2611002000NRG24031120230258251
|
03/11/2023
|
KAKA SINGH
|
2611002WL009607
|
KAKA SINGH
|
00415
|
SBIN0050048
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010988509
|
|
MR KAKA SINGH SO LADDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAMPURA
|
PB-11-002-010-001/21
(DOULATPURA)
|
2611002000NRG24031120230258253
|
03/11/2023
|
BEGGA SINGH
|
2611002WL009607
|
BEGGA SINGH
|
00415
|
SBIN0050048
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010988503
|
|
MR BEGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAMPURA
|
PB-11-002-010-001/25
(DOULATPURA)
|
2611002000NRG24031120230258254
|
03/11/2023
|
MURTI KAUR
|
2611002WL009607
|
MURTI KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010988511
|
|
MRS MURTI WO PAPPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAMPURA
|
PB-11-002-010-001/26
(DOULATPURA)
|
2611002000NRG24031120230258255
|
03/11/2023
|
KIRANJIT KAUR
|
2611002WL009607
|
KIRANJIT KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010988518
|
|
MRS KIRANJIT KAUR WO SUKHMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAMPURA
|
PB-11-002-010-001/28
(DOULATPURA)
|
2611002000NRG24031120230258256
|
03/11/2023
|
SUKHJEET KAUR
|
2611002WL009607
|
SUKHJEET KAUR
|
00415
|
SBIN0050048
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010988495
|
|
MRS SUKHJIT KAUR WO PARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAMPURA
|
PB-11-002-010-001/29
(DOULATPURA)
|
2611002000NRG24031120230258257
|
03/11/2023
|
JASMAIL KAUR
|
2611002WL009607
|
JASMAIL KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010988481
|
|
MRS JASMAIL KAUR WO BHURA SING
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAMPURA
|
PB-11-002-010-001/3
(DOULATPURA)
|
2611002000NRG24031120230258258
|
03/11/2023
|
SUKHJINDER KAUR
|
2611002WL009607
|
SUKHJINDER KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010988512
|
|
MRS SUKHJINDER KAUR WO GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAMPURA
|
PB-11-002-010-001/30
(DOULATPURA)
|
2611002000NRG24031120230258259
|
03/11/2023
|
AMARJIT KAUR
|
2611002WL009607
|
AMARJIT KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010988530
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAMPURA
|
PB-11-002-010-001/31
(DOULATPURA)
|
2611002000NRG24031120230258260
|
03/11/2023
|
JETTO KAUR
|
2611002WL009607
|
JETTO KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010988494
|
|
MRS JEET KAUR AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAMPURA
|
PB-11-002-010-001/36
(DOULATPURA)
|
2611002000NRG24031120230258262
|
03/11/2023
|
AMARJIT KAUR
|
2611002WL009607
|
AMARJIT KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010988513
|
|
MISS AMARJITKAUR WO JOGINDERSINGH KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAMPURA
|
PB-11-002-010-001/4
(DOULATPURA)
|
2611002000NRG24031120230258264
|
03/11/2023
|
SURJIT KAUR
|
2611002WL009607
|
SURJIT KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010988482
|
|
MRS SURJEET KAUR WO ROORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAMPURA
|
PB-11-002-010-001/41
(DOULATPURA)
|
2611002000NRG24031120230258265
|
03/11/2023
|
BALJIT KAUR
|
2611002WL009607
|
BALJIT KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010988507
|
|
MS BALJIT KAUR WO BOHARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAMPURA
|
PB-11-002-010-001/42
(DOULATPURA)
|
2611002000NRG24031120230258266
|
03/11/2023
|
KULDEEP KAUR
|
2611002WL009607
|
KULDEEP KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010988505
|
|
MS KULDIP KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAMPURA
|
PB-11-002-010-001/43
(DOULATPURA)
|
2611002000NRG24031120230258267
|
03/11/2023
|
GURMIT KAUR
|
2611002WL009607
|
GURMIT KAUR
|
00415
|
SBIN0050048
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010988506
|
|
MS GURMEET KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAMPURA
|
PB-11-002-010-001/44
(DOULATPURA)
|
2611002000NRG24031120230258269
|
03/11/2023
|
AMARJIT KAUR
|
2611002WL009607
|
AMARJIT KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010988514
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAMPURA
|
PB-11-002-010-001/45
(DOULATPURA)
|
2611002000NRG24031120230258270
|
03/11/2023
|
JOGINDER SINGH
|
2611002WL009607
|
JOGINDER SINGH
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010988531
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAMPURA
|
PB-11-002-010-001/47
(DOULATPURA)
|
2611002000NRG24031120230258271
|
03/11/2023
|
AMRJIT KAUR
|
2611002WL009607
|
AMRJIT KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010988498
|
|
MRS AMARJIT KAUR WO SAPURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAMPURA
|
PB-11-002-010-001/48
(DOULATPURA)
|
2611002000NRG24031120230258272
|
03/11/2023
|
JASMAIL KAUR
|
2611002WL009607
|
JASMAIL KAUR
|
00415
|
SBIN0050048
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010988516
|
|
MRS JASMEL KAUR AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAMPURA
|
PB-11-002-010-001/49
(DOULATPURA)
|
2611002000NRG24031120230258273
|
03/11/2023
|
HANSA SINGH
|
2611002WL009607
|
HANSA SINGH
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010988490
|
|
MR HANSA SINGH SO CHANAN SINGH DSSO BATH
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAMPURA
|
PB-11-002-010-001/50
(DOULATPURA)
|
2611002000NRG24031120230258274
|
03/11/2023
|
GUMMA SINGH
|
2611002WL009607
|
GUMMA SINGH
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010988493
|
|
MR GHAMMU SINGH SO GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAMPURA
|
PB-11-002-010-001/51
(DOULATPURA)
|
2611002000NRG24031120230258275
|
03/11/2023
|
JORA SINGH
|
2611002WL009607
|
JORA SINGH
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010988574
|
|
MR JORA SINGH URF JOG SINGH SO AMAR SING
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAMPURA
|
PB-11-002-010-001/55
(DOULATPURA)
|
2611002000NRG24031120230258276
|
03/11/2023
|
MANPREET KAUR
|
2611002WL009607
|
MANPREET KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010988560
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAMPURA
|
PB-11-002-010-001/6
(DOULATPURA)
|
2611002000NRG24031120230258278
|
03/11/2023
|
GURDEEP KAUR
|
2611002WL009607
|
GURDEEP KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010988500
|
|
MRS GURDEEP KAUR WO JAGGA SINGH DSSO BTI
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAMPURA
|
PB-11-002-010-001/60
(DOULATPURA)
|
2611002000NRG24031120230258279
|
03/11/2023
|
GURDEV KAUR
|
2611002WL009607
|
GURDEV KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010988491
|
|
MRS GURDEV KAUR WO ROOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAMPURA
|
PB-11-002-010-001/63
(DOULATPURA)
|
2611002000NRG24031120230258280
|
03/11/2023
|
BALJIT KAUR
|
2611002WL009607
|
BALJIT KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010988501
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
166
|
RAMPURA
|
PB-11-002-010-001/66
(DOULATPURA)
|
2611002000NRG24031120230258282
|
03/11/2023
|
KAKA SINGH
|
2611002WL009607
|
KAKA SINGH
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010988489
|
|
MR KAKA SINGH SO JAGGAR SINGH DSSO BATHI
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAMPURA
|
PB-11-002-010-001/68
(DOULATPURA)
|
2611002000NRG24031120230258283
|
03/11/2023
|
JEETU KAUR
|
2611002WL009607
|
JEETU KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010988502
|
|
MRS JITO KAUR WO LALI SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAMPURA
|
PB-11-002-010-001/7
(DOULATPURA)
|
2611002000NRG24031120230258284
|
03/11/2023
|
PARNJIT KAUR
|
2611002WL009607
|
PARNJIT KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010988497
|
|
MRS PARAMJIT KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAMPURA
|
PB-11-002-010-001/70
(DOULATPURA)
|
2611002000NRG24031120230258285
|
03/11/2023
|
PIYRA SINGH
|
2611002WL009607
|
PIYRA SINGH
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010988520
|
|
MR PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAMPURA
|
PB-11-002-010-001/71
(DOULATPURA)
|
2611002000NRG24031120230258286
|
03/11/2023
|
DEEP KAUR
|
2611002WL009607
|
DEEP KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010988499
|
|
DEEP KAUR
|
HDFC BANK LTD(607152)
|
|
171
|
RAMPURA
|
PB-11-002-010-001/72
(DOULATPURA)
|
2611002000NRG24031120230258287
|
03/11/2023
|
RANI KAUR
|
2611002WL009607
|
RANI KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010988510
|
|
MRS RANI KAUR WO BALVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAMPURA
|
PB-11-002-010-001/78
(DOULATPURA)
|
2611002000NRG24031120230258289
|
03/11/2023
|
MANDEEP KAUR
|
2611002WL009607
|
MANDEEP KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010988532
|
|
MRS MANDEEP
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAMPURA
|
PB-11-002-010-001/8
(DOULATPURA)
|
2611002000NRG24031120230258290
|
03/11/2023
|
GURMEET KAUR
|
2611002WL009607
|
GURMEET KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010988508
|
|
MR GURMIT KAUR CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAMPURA
|
PB-11-002-010-001/80
(DOULATPURA)
|
2611002000NRG24031120230258291
|
03/11/2023
|
Veerpal Kaur
|
2611002WL009607
|
Veerpal Kaur
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010988715
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAMPURA
|
PB-11-002-010-001/83
(DOULATPURA)
|
2611002000NRG24031120230258293
|
03/11/2023
|
TEJA SINGH
|
2611002WL009607
|
TEJA SINGH
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010988483
|
|
MR TEJA SINGH SO CHATIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAMPURA
|
PB-11-002-010-001/98
(DOULATPURA)
|
2611002000NRG24031120230258295
|
03/11/2023
|
ANGRAJ KAUR
|
2611002WL009607
|
ANGRAJ KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010988492
|
|
MRS ANGREJ KAUR WO GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62418
|
62418
|
|
|
|
|
|
|
|
|
177
|
RAMPURA
|
PB-11-001-003-001/126
(BUGAR)
|
2611002000NRG24031120230258181
|
03/11/2023
|
SANDEEP KAUR
|
2611002WL009601
|
SANDEEP KAUR
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010988578
|
|
SANDEEP KAUR W/O MR GURTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
178
|
RAMPURA
|
PB-11-001-003-001/167
(BUGAR)
|
2611002000NRG24031120230258183
|
03/11/2023
|
SUKHVINDER KAUR
|
2611002WL009601
|
SUKHVINDER KAUR
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010988558
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAMPURA
|
PB-11-001-003-001/197
(BUGAR)
|
2611002000NRG24031120230258185
|
03/11/2023
|
RANJEET KAUR
|
2611002WL009601
|
RANJEET KAUR
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010988545
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAMPURA
|
PB-11-001-003-001/20
(BUGAR)
|
2611002000NRG24031120230258186
|
03/11/2023
|
KARAMJIT KAUR
|
2611002WL009601
|
KARAMJIT KAUR
|
00415
|
SBIN0050055
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010988537
|
|
KARAMJIT KAUR W/O DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
181
|
RAMPURA
|
PB-11-001-003-001/38
(BUGAR)
|
2611002000NRG24031120230258190
|
03/11/2023
|
MANJIT KAUR
|
2611002WL009601
|
MANJIT KAUR
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010988536
|
|
MR MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAMPURA
|
PB-11-001-003-001/40
(BUGAR)
|
2611002000NRG24031120230258191
|
03/11/2023
|
GURPREET KAUR
|
2611002WL009601
|
GURPREET KAUR
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010988577
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAMPURA
|
PB-11-001-003-001/96
(BUGAR)
|
2611002000NRG24031120230258192
|
03/11/2023
|
SUKHWINDER KAUR
|
2611002WL009601
|
SUKHWINDER KAUR
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010988533
|
|
MR SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAMPURA
|
PB-11-001-003-001/98
(BUGAR)
|
2611002000NRG24031120230258193
|
03/11/2023
|
MANJIT KAUR
|
2611002WL009601
|
MANJIT KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010988534
|
|
MANJIT KAUR W/O BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
185
|
RAMPURA
|
PB-11-002-021-001/41
(Kotra Korian Wala)
|
2611002000NRG24031120230258298
|
03/11/2023
|
KEWAL SINGH
|
2611002WL009608
|
KEWAL SINGH
|
00415
|
SBIN0050059
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010988572
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
186
|
RAMPURA
|
PB-11-002-021-001/44
(Kotra Korian Wala)
|
2611002000NRG24031120230258299
|
03/11/2023
|
GIAN SINGH
|
2611002WL009608
|
GIAN SINGH
|
00415
|
SBIN0050059
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010988546
|
|
MR GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
187
|
RAMPURA
|
PB-11-002-003-001/41
(BALLO)
|
2611002000NRG24031120230258237
|
03/11/2023
|
SHAM SINGH
|
2611002WL009603
|
SHAM SINGH
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010988573
|
|
MR SHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAMPURA
|
PB-11-002-030-001/100
(SOOCH)
|
2611002000NRG24031120230258302
|
03/11/2023
|
RAJWINDER KAUR
|
2611002WL009609
|
RAJWINDER KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010988570
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
RAMPURA
|
PB-11-002-030-001/101
(SOOCH)
|
2611002000NRG24031120230258303
|
03/11/2023
|
AMAR KAUR
|
2611002WL009609
|
AMAR KAUR
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010988521
|
|
MRS AMAR KAUR WO PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
RAMPURA
|
PB-11-002-030-001/104
(SOOCH)
|
2611002000NRG24031120230258305
|
03/11/2023
|
HARJINDER KAUR
|
2611002WL009609
|
HARJINDER KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010988555
|
|
MRS HARJINDER KAUR WO SUKHJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAMPURA
|
PB-11-002-030-001/105
(SOOCH)
|
2611002000NRG24031120230258306
|
03/11/2023
|
MANJIT KAUR
|
2611002WL009609
|
MANJIT KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010988554
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
RAMPURA
|
PB-11-002-030-001/106
(SOOCH)
|
2611002000NRG24031120230258307
|
03/11/2023
|
KARMJIT KAUR
|
2611002WL009609
|
KARMJIT KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010988550
|
|
MRS KARAMJIT KAUR WO JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
RAMPURA
|
PB-11-002-030-001/108
(SOOCH)
|
2611002000NRG24031120230258308
|
03/11/2023
|
JASVEER KAUR
|
2611002WL009609
|
JASVEER KAUR
|
00415
|
SBIN0050293
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010988571
|
|
MRS JASVIR KAUR WO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
RAMPURA
|
PB-11-002-030-001/109
(SOOCH)
|
2611002000NRG24031120230258309
|
03/11/2023
|
GURPREET SINGH
|
2611002WL009609
|
GURPREET SINGH
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010988479
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
RAMPURA
|
PB-11-002-030-001/11
(SOOCH)
|
2611002000NRG24031120230258310
|
03/11/2023
|
GURMAIL KAUR
|
2611002WL009609
|
GURMAIL KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010988526
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
RAMPURA
|
PB-11-002-030-001/110
(SOOCH)
|
2611002000NRG24031120230258311
|
03/11/2023
|
SUKHPREET KAUR
|
2611002WL009609
|
SUKHPREET KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010988525
|
|
SUKHPREET KAUR WO NAJAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
RAMPURA
|
PB-11-002-030-001/111
(SOOCH)
|
2611002000NRG24031120230258312
|
03/11/2023
|
AMANDEEP KAUR
|
2611002WL009609
|
AMANDEEP KAUR
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010988569
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
RAMPURA
|
PB-11-002-030-001/117
(SOOCH)
|
2611002000NRG24031120230258313
|
03/11/2023
|
LABH SINGH
|
2611002WL009609
|
LABH SINGH
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010988527
|
|
LABH SINGH
|
UCO BANK(607066)
|
|
199
|
RAMPURA
|
PB-11-002-030-001/120
(SOOCH)
|
2611002000NRG24031120230258314
|
03/11/2023
|
SUKHPAL KAUR
|
2611002WL009609
|
SUKHPAL KAUR
|
00415
|
SBIN0050293
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010988548
|
|
MRS SUKHPAL KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
RAMPURA
|
PB-11-002-030-001/121
(SOOCH)
|
2611002000NRG24031120230258315
|
03/11/2023
|
MANPREET KAUR
|
2611002WL009609
|
MANPREET KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010988524
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
RAMPURA
|
PB-11-002-030-001/123
(SOOCH)
|
2611002000NRG24031120230258316
|
03/11/2023
|
VEERPAL KAUR
|
2611002WL009609
|
VEERPAL KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010988579
|
|
VEERPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
202
|
RAMPURA
|
PB-11-002-030-001/124
(SOOCH)
|
2611002000NRG24031120230258317
|
03/11/2023
|
MANDEEP KAUR
|
2611002WL009609
|
MANDEEP KAUR
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010988717
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
RAMPURA
|
PB-11-002-030-001/129
(SOOCH)
|
2611002000NRG24031120230258318
|
03/11/2023
|
KARAMJIT KAUR
|
2611002WL009609
|
KARAMJIT KAUR
|
00415
|
SBIN0050293
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010988486
|
|
MR KARAMJIT KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
RAMPURA
|
PB-11-002-030-001/140
(SOOCH)
|
2611002000NRG24031120230258319
|
03/11/2023
|
HARPREET KAUR
|
2611002WL009609
|
HARPREET KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010988549
|
|
MRS HARPREET KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
RAMPURA
|
PB-11-002-030-001/159
(SOOCH)
|
2611002000NRG24031120230258321
|
03/11/2023
|
DARSHAN SINGH
|
2611002WL009609
|
DARSHAN SINGH
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010988519
|
|
DARSHAN SINGH S/0 KARTAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
206
|
RAMPURA
|
PB-11-002-030-001/17
(SOOCH)
|
2611002000NRG24031120230258322
|
03/11/2023
|
GUDDI KAUR
|
2611002WL009609
|
GUDDI KAUR
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010988583
|
|
MRS GUDDI KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
RAMPURA
|
PB-11-002-030-001/185
(SOOCH)
|
2611002000NRG24031120230258323
|
03/11/2023
|
Ajaib Singh
|
2611002WL009609
|
Ajaib Singh
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010988485
|
|
AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
208
|
RAMPURA
|
PB-11-002-030-001/2
(SOOCH)
|
2611002000NRG24031120230258324
|
03/11/2023
|
GURMAIL KAUR
|
2611002WL009609
|
GURMAIL KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010988523
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
209
|
RAMPURA
|
PB-11-002-030-001/22
(SOOCH)
|
2611002000NRG24031120230258325
|
03/11/2023
|
SUKHJEET KAUR
|
2611002WL009609
|
SUKHJEET KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010988543
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
RAMPURA
|
PB-11-002-030-001/25
(SOOCH)
|
2611002000NRG24031120230258330
|
03/11/2023
|
MANPREET KAUR
|
2611002WL009609
|
MANPREET KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010988542
|
|
MRS MANPREET KAUR WO HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
RAMPURA
|
PB-11-002-030-001/27
(SOOCH)
|
2611002000NRG24031120230258331
|
03/11/2023
|
VEERPAL KAUR
|
2611002WL009609
|
VEERPAL KAUR
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010988547
|
|
MRS VEERPAL KAUR WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
RAMPURA
|
PB-11-002-030-001/28
(SOOCH)
|
2611002000NRG24031120230258332
|
03/11/2023
|
AMARJEET KAUR
|
2611002WL009609
|
AMARJEET KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010988713
|
|
MRS AMARJIT KAUR WO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
RAMPURA
|
PB-11-002-030-001/29
(SOOCH)
|
2611002000NRG24031120230258333
|
03/11/2023
|
KASHMERA SINGH
|
2611002WL009609
|
KASHMERA SINGH
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010988484
|
|
KASMIRA CHAND
|
ICICI BANK LTD(508534)
|
|
214
|
RAMPURA
|
PB-11-002-030-001/30
(SOOCH)
|
2611002000NRG24031120230258335
|
03/11/2023
|
ANGREJ SINGH
|
2611002WL009609
|
ANGREJ SINGH
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010988557
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
RAMPURA
|
PB-11-002-030-001/43
(SOOCH)
|
2611002000NRG24031120230258338
|
03/11/2023
|
HARBANS KAUR
|
2611002WL009609
|
HARBANS KAUR
|
00415
|
SBIN0050293
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010988540
|
|
MRS HARBANS KAUR WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
RAMPURA
|
PB-11-002-030-001/45
(SOOCH)
|
2611002000NRG24031120230258339
|
03/11/2023
|
gurjeet kaur
|
2611002WL009609
|
gurjeet kaur
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010988535
|
|
MRS GURJEET KAUR WO JAGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
RAMPURA
|
PB-11-002-030-001/46
(SOOCH)
|
2611002000NRG24031120230258340
|
03/11/2023
|
GURPREET KAUR
|
2611002WL009609
|
GURPREET KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010988714
|
|
MRS GURPREET KAUR WO SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
RAMPURA
|
PB-11-002-030-001/5
(SOOCH)
|
2611002000NRG24031120230258342
|
03/11/2023
|
rani kaur
|
2611002WL009609
|
rani kaur
|
00415
|
SBIN0050293
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010988528
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
RAMPURA
|
PB-11-002-030-001/51
(SOOCH)
|
2611002000NRG24031120230258343
|
03/11/2023
|
GURJEET KAUR
|
2611002WL009609
|
GURJEET KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010988529
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
RAMPURA
|
PB-11-002-030-001/62
(SOOCH)
|
2611002000NRG24031120230258344
|
03/11/2023
|
GURJEET KAUR
|
2611002WL009609
|
GURJEET KAUR
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010988541
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
RAMPURA
|
PB-11-002-030-001/70
(SOOCH)
|
2611002000NRG24031120230258345
|
03/11/2023
|
BALJIT KAUR
|
2611002WL009609
|
BALJIT KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010988522
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
222
|
RAMPURA
|
PB-11-002-030-001/73
(SOOCH)
|
2611002000NRG24031120230258346
|
03/11/2023
|
RANJIT KAUR
|
2611002WL009609
|
RANJIT KAUR
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010988517
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
RAMPURA
|
PB-11-002-030-001/80
(SOOCH)
|
2611002000NRG24031120230258347
|
03/11/2023
|
RAJANDEEP KAUR
|
2611002WL009609
|
RAJANDEEP KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010988716
|
|
RAJANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
224
|
RAMPURA
|
PB-11-002-030-001/94
(SOOCH)
|
2611002000NRG24031120230258349
|
03/11/2023
|
SINDER KAUR
|
2611002WL009609
|
SINDER KAUR
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010988553
|
|
MRS SINDER KAUR WO PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
RAMPURA
|
PB-11-002-030-001/95
(SOOCH)
|
2611002000NRG24031120230258350
|
03/11/2023
|
KARMJEET KAUR
|
2611002WL009609
|
KARMJEET KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010988538
|
|
MISS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
RAMPURA
|
PB-11-002-030-001/96
(SOOCH)
|
2611002000NRG24031120230258351
|
03/11/2023
|
BAGGAR SINGH
|
2611002WL009609
|
BAGGAR SINGH
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
27/11/2023
|
|
8010988551
|
|
BAGGAR SINGH & MAYA @ PARAMJIT KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
227
|
RAMPURA
|
PB-11-002-030-001/97
(SOOCH)
|
2611002000NRG24031120230258352
|
03/11/2023
|
MANDEEP KAUR
|
2611002WL009609
|
MANDEEP KAUR
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010988552
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
RAMPURA
|
PB-11-002-030-001/99
(SOOCH)
|
2611002000NRG24031120230258353
|
03/11/2023
|
GURMEET KAUR
|
2611002WL009609
|
GURMEET KAUR
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010988539
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67872
|
67872
|
|
|
|
|
|
|
|
|
229
|
RAMPURA
|
PB-11-002-003-001/128
(BALLO)
|
2611002000NRG24031120230258236
|
03/11/2023
|
BHOLA SINGH
|
2611002WL009603
|
BHOLA SINGH
|
00415
|
SBIN0051284
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010988576
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
RAMPURA
|
PB-11-002-003-001/411
(BALLO)
|
2611002000NRG24031120230258238
|
03/11/2023
|
GURDEEP SINGH
|
2611002WL009603
|
GURDEEP SINGH
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010988515
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
RAMPURA
|
PB-11-002-003-001/418
(BALLO)
|
2611002000NRG24031120230258239
|
03/11/2023
|
Sarabjeet Kaur
|
2611002WL009603
|
Sarabjeet Kaur
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010988544
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
232
|
RAMPURA
|
PB-11-002-027-001/388
(PITHO)
|
2611002000NRG24031120230258426
|
03/11/2023
|
VEERPAL KAUR
|
2611002WL009610
|
VEERPAL KAUR
|
00462
|
UCBA0002403
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010988698
|
|
VIRPAL KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
233
|
RAMPURA
|
PB-11-001-003-001/105
(BUGAR)
|
2611002000NRG24031120230258180
|
03/11/2023
|
MANDEEP KAUR
|
2611002WL009601
|
MANDEEP KAUR
|
00468
|
UBIN0567493
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010988562
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
RAMPURA
|
PB-11-001-003-001/163
(BUGAR)
|
2611002000NRG24031120230258182
|
03/11/2023
|
SEEMA RANI
|
2611002WL009601
|
SEEMA RANI
|
00468
|
UBIN0567493
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010988563
|
|
SEEMA RANI W/O GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
235
|
RAMPURA
|
PB-11-001-003-001/189
(BUGAR)
|
2611002000NRG24031120230258184
|
03/11/2023
|
KARMJIT KAUR
|
2611002WL009601
|
KARMJIT KAUR
|
00468
|
UBIN0567493
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010988565
|
|
KARAMJIT KAUR W/O SUKHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
236
|
RAMPURA
|
PB-11-001-003-001/261
(BUGAR)
|
2611002000NRG24031120230258189
|
03/11/2023
|
RAJVIR KAUR
|
2611002WL009601
|
RAJVIR KAUR
|
00468
|
UBIN0567493
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010988561
|
|
RAJVIR KAUR W/O MR LAKHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
237
|
RAMPURA
|
PB-11-002-027-001/9
(PITHO)
|
2611002000NRG24031120230258439
|
03/11/2023
|
BAWA SINGH
|
2611002WL009610
|
BAWA SINGH
|
00468
|
UBIN0567493
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010988568
|
|
BAWA SINGH S/O MAGHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
238
|
RAMPURA
|
PB-11-002-030-001/244
(SOOCH)
|
2611002000NRG24031120230258327
|
03/11/2023
|
VEERPAL KAUR
|
2611002WL009609
|
VEERPAL KAUR
|
00468
|
UBIN0567493
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010988564
|
|
VEERPAL KAUR W/O PARAMJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
239
|
RAMPURA
|
PB-11-002-030-001/248
(SOOCH)
|
2611002000NRG24031120230258329
|
03/11/2023
|
Malkeet Kaur
|
2611002WL009609
|
Malkeet Kaur
|
00468
|
UBIN0567493
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010988566
|
|
MANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
364206
|
364206
|
|
|
|
|
|
|
|