|
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-11-002-014-001/191
(GILL KHURD)
|
2611002000NRG24300320240404054
|
31/03/2024
|
Paramjeet Kaur
|
2611002WL015366
|
Paramjeet Kaur
|
00078
|
CNRB0006735
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153041941
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
RAMPURA
|
PB-11-002-014-001/195
(GILL KHURD)
|
2611002000NRG24300320240404055
|
31/03/2024
|
babli
|
2611002WL015366
|
babli
|
00089
|
CBIN0280326
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153042070
|
|
Mrs. BABLI /
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RAMPURA
|
PB-11-002-014-001/35
(GILL KHURD)
|
2611002000NRG24300320240404065
|
31/03/2024
|
Happy kaur
|
2611002WL015366
|
Happy kaur
|
00089
|
CBIN0280326
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153042074
|
|
HAPPY KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
RAMPURA
|
PB-11-002-007-001/10
(DHADE)
|
2611002000NRG24300320240403556
|
31/03/2024
|
PARMJEET KAUR
|
2611002WL015359
|
PARMJEET KAUR
|
00114
|
UTIB0SBCB01
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153041965
|
|
PARAMJIT KAUR W/O LACHHMAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
5
|
RAMPURA
|
PB-11-002-007-001/219
(DHADE)
|
2611002000NRG24300320240403608
|
31/03/2024
|
BUTA SINGH
|
2611002WL015359
|
BUTA SINGH
|
00114
|
UTIB0SBCB01
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153041966
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
RAMPURA
|
PB-11-002-027-001/493
(PITHO)
|
2611002000NRG24300320240404028
|
31/03/2024
|
Lakhveer Singh
|
2611002WL015365
|
Lakhveer Singh
|
00152
|
HDFC0001389
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153041896
|
|
LAKHVEER SINGH SO ARJN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
7
|
RAMPURA
|
PB-11-002-004-001/13
(BHANI CHOOD)
|
2611002000NRG24300320240403158
|
31/03/2024
|
NASIB KAUR
|
2611002WL015352
|
NASIB KAUR
|
00152
|
HDFC0002193
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3153042082
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
RAMPURA
|
PB-11-002-031-001/4
(ZAID)
|
2611002000NRG24300320240403549
|
31/03/2024
|
NIRBAH SINGH
|
2611002WL015357
|
NIRBAH SINGH
|
00152
|
HDFC0003972
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153041897
|
|
NIRBHA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
9
|
RAMPURA
|
PB-11-002-004-001/102
(BHANI CHOOD)
|
2611002000NRG24300320240403155
|
31/03/2024
|
PARAMJIT KAUR
|
2611002WL015352
|
PARAMJIT KAUR
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153042067
|
|
Mrs. PARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
10
|
RAMPURA
|
PB-11-002-004-001/12
(BHANI CHOOD)
|
2611002000NRG24300320240403156
|
31/03/2024
|
GURMIT KAUR
|
2611002WL015352
|
GURMIT KAUR
|
00176
|
IDIB000M671
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153042084
|
|
Mrs. GURMIT KAUR
|
INDIAN BANK(607105)
|
|
11
|
RAMPURA
|
PB-11-002-004-001/45
(BHANI CHOOD)
|
2611002000NRG24300320240403148
|
31/03/2024
|
BIRCHHA SINGH
|
2611002WL015351
|
BIRCHHA SINGH
|
00176
|
IDIB000M671
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153042066
|
|
Mr. Birchha Singh
|
INDIAN BANK(607105)
|
|
12
|
RAMPURA
|
PB-11-002-004-001/46
(BHANI CHOOD)
|
2611002000NRG24300320240403181
|
31/03/2024
|
HARINDER KAUR
|
2611002WL015352
|
HARINDER KAUR
|
00176
|
IDIB000M671
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153042083
|
|
Mrs. Harjinder Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
13
|
RAMPURA
|
PB-11-002-004-001/300
(BHANI CHOOD)
|
2611002000NRG24300320240403147
|
31/03/2024
|
GAGANDEEP KAUR
|
2611002WL015351
|
GAGANDEEP KAUR
|
00176
|
IDIB000R582
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153042085
|
|
Mrs. Gagandeep Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
14
|
RAMPURA
|
PB-11-002-027-001/56
(PITHO)
|
2611002000NRG24300320240404037
|
31/03/2024
|
AMAR KAUR
|
2611002WL015365
|
AMAR KAUR
|
00349
|
PSIB0000274
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153041864
|
|
AMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
15
|
RAMPURA
|
PB-11-002-027-001/248
(PITHO)
|
2611002000NRG24300320240403992
|
31/03/2024
|
GOLO KAUR
|
2611002WL015365
|
GOLO KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041922
|
|
GOLA KAUR WO JANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
RAMPURA
|
PB-11-002-027-001/251
(PITHO)
|
2611002000NRG24300320240403993
|
31/03/2024
|
AMARJEET KAUR
|
2611002WL015365
|
AMARJEET KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153041862
|
|
AMARJIT KAUR W/O SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
RAMPURA
|
PB-11-002-027-001/254
(PITHO)
|
2611002000NRG24300320240403994
|
31/03/2024
|
JASVEER KAUR
|
2611002WL015365
|
JASVEER KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041873
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
RAMPURA
|
PB-11-002-027-001/262
(PITHO)
|
2611002000NRG24300320240403995
|
31/03/2024
|
SHINDER KAUR
|
2611002WL015365
|
SHINDER KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153041925
|
|
CHHINDER KAUR WO TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
RAMPURA
|
PB-11-002-027-001/272
(PITHO)
|
2611002000NRG24300320240403996
|
31/03/2024
|
HARJINDER KAUR
|
2611002WL015365
|
HARJINDER KAUR
|
00349
|
PSIB0020952
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153041920
|
|
HARJINDER KAUR WO GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
RAMPURA
|
PB-11-002-027-001/274
(PITHO)
|
2611002000NRG24300320240403997
|
31/03/2024
|
PARMJIT KAUR
|
2611002WL015365
|
PARMJIT KAUR
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153041919
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
RAMPURA
|
PB-11-002-027-001/304
(PITHO)
|
2611002000NRG24300320240403998
|
31/03/2024
|
MEHAKPREET KAUR
|
2611002WL015365
|
MEHAKPREET KAUR
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153041923
|
|
MAHIKPREET KAUR WOGURDIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
RAMPURA
|
PB-11-002-027-001/305
(PITHO)
|
2611002000NRG24300320240403999
|
31/03/2024
|
AMANPREET KAUR
|
2611002WL015365
|
AMANPREET KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153041927
|
|
AMANPRIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
RAMPURA
|
PB-11-002-027-001/307
(PITHO)
|
2611002000NRG24300320240404000
|
31/03/2024
|
Jyoti Devi
|
2611002WL015365
|
Jyoti Devi
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153041940
|
|
JOYTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RAMPURA
|
PB-11-002-027-001/311
(PITHO)
|
2611002000NRG24300320240404001
|
31/03/2024
|
MEGHA SINGH
|
2611002WL015365
|
MEGHA SINGH
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041856
|
|
MEGHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RAMPURA
|
PB-11-002-027-001/314
(PITHO)
|
2611002000NRG24300320240404002
|
31/03/2024
|
SUKHJEET KAUR
|
2611002WL015365
|
SUKHJEET KAUR
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153041930
|
|
Sukhjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
26
|
RAMPURA
|
PB-11-002-027-001/315
(PITHO)
|
2611002000NRG24300320240404003
|
31/03/2024
|
BINDER KAUR
|
2611002WL015365
|
BINDER KAUR
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153041931
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
RAMPURA
|
PB-11-002-027-001/321
(PITHO)
|
2611002000NRG24300320240404005
|
31/03/2024
|
VEERPAL KAUR
|
2611002WL015365
|
VEERPAL KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041874
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
RAMPURA
|
PB-11-002-027-001/324
(PITHO)
|
2611002000NRG24300320240404006
|
31/03/2024
|
KULDEEP KAUR
|
2611002WL015365
|
KULDEEP KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153041924
|
|
KULDEEP KAUR WO RAGHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
RAMPURA
|
PB-11-002-027-001/326
(PITHO)
|
2611002000NRG24300320240404007
|
31/03/2024
|
Kirna Kaur
|
2611002WL015365
|
Kirna Kaur
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041936
|
|
KIRNA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
RAMPURA
|
PB-11-002-027-001/330
(PITHO)
|
2611002000NRG24300320240404008
|
31/03/2024
|
SUKHPAL KAUR
|
2611002WL015365
|
SUKHPAL KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153041921
|
|
SUKHPAL KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
RAMPURA
|
PB-11-002-027-001/335
(PITHO)
|
2611002000NRG24300320240404009
|
31/03/2024
|
GURDEEP KAUR
|
2611002WL015365
|
GURDEEP KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041858
|
|
GURDEEP KAUR W/O GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
RAMPURA
|
PB-11-002-027-001/339
(PITHO)
|
2611002000NRG24300320240404010
|
31/03/2024
|
Baldev singh
|
2611002WL015365
|
Baldev singh
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041859
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
RAMPURA
|
PB-11-002-027-001/346
(PITHO)
|
2611002000NRG24300320240404011
|
31/03/2024
|
JASVIR KAUR
|
2611002WL015365
|
JASVIR KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041866
|
|
JASVIR KAUR WO KRISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
RAMPURA
|
PB-11-002-027-001/355
(PITHO)
|
2611002000NRG24300320240404012
|
31/03/2024
|
SUKHWINDER KAUR
|
2611002WL015365
|
SUKHWINDER KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041868
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
RAMPURA
|
PB-11-002-027-001/357
(PITHO)
|
2611002000NRG24300320240404013
|
31/03/2024
|
LABH KAUR
|
2611002WL015365
|
LABH KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153041964
|
|
LABH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RAMPURA
|
PB-11-002-027-001/368
(PITHO)
|
2611002000NRG24300320240404014
|
31/03/2024
|
BINDER SINGH
|
2611002WL015365
|
BINDER SINGH
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153041865
|
|
BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
RAMPURA
|
PB-11-002-027-001/37
(PITHO)
|
2611002000NRG24300320240404015
|
31/03/2024
|
Gela Singh
|
2611002WL015365
|
Gela Singh
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041861
|
|
GELA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RAMPURA
|
PB-11-002-027-001/382
(PITHO)
|
2611002000NRG24300320240404016
|
31/03/2024
|
BALJIT KAUR
|
2611002WL015365
|
BALJIT KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153041933
|
|
Baljit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
39
|
RAMPURA
|
PB-11-002-027-001/389
(PITHO)
|
2611002000NRG24300320240404019
|
31/03/2024
|
MALKIT SINGH
|
2611002WL015365
|
MALKIT SINGH
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041855
|
|
MALKIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RAMPURA
|
PB-11-002-027-001/400
(PITHO)
|
2611002000NRG24300320240404020
|
31/03/2024
|
GURMEET KAUR
|
2611002WL015365
|
GURMEET KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041928
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RAMPURA
|
PB-11-002-027-001/401
(PITHO)
|
2611002000NRG24300320240404021
|
31/03/2024
|
BALJIT KAUR
|
2611002WL015365
|
BALJIT KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041937
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
RAMPURA
|
PB-11-002-027-001/41
(PITHO)
|
2611002000NRG24300320240404022
|
31/03/2024
|
DARSHAN SINGH
|
2611002WL015365
|
DARSHAN SINGH
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153041853
|
|
DARSHAN SINGH SO MEENA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
RAMPURA
|
PB-11-002-027-001/417
(PITHO)
|
2611002000NRG24300320240404023
|
31/03/2024
|
MANPREET KAUR
|
2611002WL015365
|
MANPREET KAUR
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153041929
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
RAMPURA
|
PB-11-002-027-001/42
(PITHO)
|
2611002000NRG24300320240404024
|
31/03/2024
|
DARSHAN SINGH
|
2611002WL015365
|
DARSHAN SINGH
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153041939
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
RAMPURA
|
PB-11-002-027-001/433
(PITHO)
|
2611002000NRG24300320240404025
|
31/03/2024
|
KULDEEP KAUR
|
2611002WL015365
|
KULDEEP KAUR
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153041932
|
|
KULDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
RAMPURA
|
PB-11-002-027-001/454
(PITHO)
|
2611002000NRG24300320240404026
|
31/03/2024
|
KARAMJIT KAUR
|
2611002WL015365
|
KARAMJIT KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153041870
|
|
KARAMJIT KAUR WO JEEWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
RAMPURA
|
PB-11-002-027-001/463
(PITHO)
|
2611002000NRG24300320240404027
|
31/03/2024
|
AMARJIT KAUR
|
2611002WL015365
|
AMARJIT KAUR
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153041867
|
|
AMARJIT KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
RAMPURA
|
PB-11-002-027-001/498
(PITHO)
|
2611002000NRG24300320240404029
|
31/03/2024
|
Gurmail Kaur
|
2611002WL015365
|
Gurmail Kaur
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153041869
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAMPURA
|
PB-11-002-027-001/503
(PITHO)
|
2611002000NRG24300320240404030
|
31/03/2024
|
Paramjeet Kaur
|
2611002WL015365
|
Paramjeet Kaur
|
00349
|
PSIB0020952
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153041926
|
|
PARAMJEET KAUR WO BALVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
RAMPURA
|
PB-11-002-027-001/508
(PITHO)
|
2611002000NRG24300320240404031
|
31/03/2024
|
Ajaib singh
|
2611002WL015365
|
Ajaib singh
|
00349
|
PSIB0020952
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153041871
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
RAMPURA
|
PB-11-002-027-001/522
(PITHO)
|
2611002000NRG24300320240404033
|
31/03/2024
|
Sukhdeep Kaur
|
2611002WL015365
|
Sukhdeep Kaur
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153041935
|
|
Sukhdeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
52
|
RAMPURA
|
PB-11-002-027-001/526
(PITHO)
|
2611002000NRG24300320240404034
|
31/03/2024
|
Mander Singh
|
2611002WL015365
|
Mander Singh
|
00349
|
PSIB0020952
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153041934
|
|
Mandar Singh
|
PUNJAB & SIND BANK(607087)
|
|
53
|
RAMPURA
|
PB-11-002-027-001/54
(PITHO)
|
2611002000NRG24300320240404035
|
31/03/2024
|
PARMJEET KAUR
|
2611002WL015365
|
PARMJEET KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153041863
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
RAMPURA
|
PB-11-002-027-001/553
(PITHO)
|
2611002000NRG24300320240404036
|
31/03/2024
|
JOGINDER SINGH
|
2611002WL015365
|
JOGINDER SINGH
|
00349
|
PSIB0020952
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153041938
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
RAMPURA
|
PB-11-002-027-001/59
(PITHO)
|
2611002000NRG24300320240404038
|
31/03/2024
|
BALDEV KAUR
|
2611002WL015365
|
BALDEV KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041857
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAMPURA
|
PB-11-002-027-001/69
(PITHO)
|
2611002000NRG24300320240404039
|
31/03/2024
|
KULWANT KAUR
|
2611002WL015365
|
KULWANT KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153041918
|
|
KULWANT KAUR WO KUKU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
RAMPURA
|
PB-11-002-027-001/79
(PITHO)
|
2611002000NRG24300320240404042
|
31/03/2024
|
RANI KAUR
|
2611002WL015365
|
RANI KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041854
|
|
RANI WO BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
RAMPURA
|
PB-11-002-027-001/89
(PITHO)
|
2611002000NRG24300320240404044
|
31/03/2024
|
MALKEET KAUR
|
2611002WL015365
|
MALKEET KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153041872
|
|
MALKIT KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAMPURA
|
PB-11-002-031-001/68
(ZAID)
|
2611002000NRG24300320240403550
|
31/03/2024
|
GURMIT KAUR
|
2611002WL015357
|
GURMIT KAUR
|
00349
|
PSIB0020952
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153041860
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64236
|
64236
|
|
|
|
|
|
|
|
|
60
|
RAMPURA
|
PB-11-002-010-001/167
(DOULATPURA)
|
2611002000NRG24300320240403010
|
31/03/2024
|
kulwinder kaur
|
2611002WL015344
|
kulwinder kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153041942
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
61
|
RAMPURA
|
PB-11-002-014-001/82
(GILL KHURD)
|
2611002000NRG24300320240404072
|
31/03/2024
|
gurpreet Kaur
|
2611002WL015366
|
gurpreet Kaur
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041967
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
62
|
RAMPURA
|
PB-11-002-027-001/32
(PITHO)
|
2611002000NRG24300320240404004
|
31/03/2024
|
BALVEER KAUR
|
2611002WL015365
|
BALVEER KAUR
|
00354
|
PUNB0040300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153041849
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
RAMPURA
|
PB-11-002-027-001/76
(PITHO)
|
2611002000NRG24300320240404040
|
31/03/2024
|
SURJEET SINGH
|
2611002WL015365
|
SURJEET SINGH
|
00354
|
PUNB0040300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153041968
|
|
SURJIT SINGH S/O BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
RAMPURA
|
PB-11-002-027-001/78
(PITHO)
|
2611002000NRG24300320240404041
|
31/03/2024
|
PARMJEET KAUR
|
2611002WL015365
|
PARMJEET KAUR
|
00354
|
PUNB0040300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153041969
|
|
Paramjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
65
|
RAMPURA
|
PB-11-002-027-001/83
(PITHO)
|
2611002000NRG24300320240404043
|
31/03/2024
|
SURJEET KAUR
|
2611002WL015365
|
SURJEET KAUR
|
00354
|
PUNB0040300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153041850
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
66
|
RAMPURA
|
PB-11-002-007-001/261
(DHADE)
|
2611002000NRG24300320240403614
|
31/03/2024
|
MEETO KAUR
|
2611002WL015359
|
MEETO KAUR
|
00354
|
PUNB0064210
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153041852
|
|
MISS MEETO KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAMPURA
|
PB-11-002-030-001/246
(SOOCH)
|
2611002000NRG24300320240402265
|
31/03/2024
|
Raj Singh
|
2611002WL015336
|
Raj Singh
|
00354
|
PUNB0064210
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153041851
|
|
RAJ SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
68
|
RAMPURA
|
PB-11-002-007-001/103
(DHADE)
|
2611002000NRG24300320240403557
|
31/03/2024
|
PARAMJIT KAUR
|
2611002WL015359
|
PARAMJIT KAUR
|
00415
|
SBIN0001544
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153042005
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAMPURA
|
PB-11-002-007-001/105
(DHADE)
|
2611002000NRG24300320240403561
|
31/03/2024
|
CHARN KAUR
|
2611002WL015359
|
CHARN KAUR
|
00415
|
SBIN0001544
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153042013
|
|
MRS CHAIRNO KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAMPURA
|
PB-11-002-007-001/107
(DHADE)
|
2611002000NRG24300320240403564
|
31/03/2024
|
LABH SINGH
|
2611002WL015359
|
LABH SINGH
|
00415
|
SBIN0001544
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153041974
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAMPURA
|
PB-11-002-007-001/11
(DHADE)
|
2611002000NRG24300320240403567
|
31/03/2024
|
MOHINDERO
|
2611002WL015359
|
MOHINDERO
|
00415
|
SBIN0001544
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153042000
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
RAMPURA
|
PB-11-002-007-001/112
(DHADE)
|
2611002000NRG24300320240403568
|
31/03/2024
|
MANJEET KAUR
|
2611002WL015359
|
MANJEET KAUR
|
00415
|
SBIN0001544
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153042006
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAMPURA
|
PB-11-002-007-001/120
(DHADE)
|
2611002000NRG24300320240403569
|
31/03/2024
|
PIYARI KAUR
|
2611002WL015359
|
PIYARI KAUR
|
00415
|
SBIN0001544
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153041978
|
|
PIYARI KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
RAMPURA
|
PB-11-002-007-001/128
(DHADE)
|
2611002000NRG24300320240403570
|
31/03/2024
|
CHARANJIT KAUR
|
2611002WL015359
|
CHARANJIT KAUR
|
00415
|
SBIN0001544
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153042022
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAMPURA
|
PB-11-002-007-001/138
(DHADE)
|
2611002000NRG24300320240403573
|
31/03/2024
|
JASPREET KAUR
|
2611002WL015359
|
JASPREET KAUR
|
00415
|
SBIN0001544
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153042003
|
|
MRS JASPRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAMPURA
|
PB-11-002-007-001/141
(DHADE)
|
2611002000NRG24300320240403574
|
31/03/2024
|
GURMEET KAUR
|
2611002WL015359
|
GURMEET KAUR
|
00415
|
SBIN0001544
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153042015
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAMPURA
|
PB-11-002-007-001/143
(DHADE)
|
2611002000NRG24300320240403577
|
31/03/2024
|
BALVEER KAUR
|
2611002WL015359
|
BALVEER KAUR
|
00415
|
SBIN0001544
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153041977
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAMPURA
|
PB-11-002-007-001/15
(DHADE)
|
2611002000NRG24300320240403578
|
31/03/2024
|
MUKHTIAR KAUR
|
2611002WL015359
|
MUKHTIAR KAUR
|
00415
|
SBIN0001544
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153041979
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAMPURA
|
PB-11-002-007-001/15
(DHADE)
|
2611002000NRG24300320240403579
|
31/03/2024
|
sukhpal kaur
|
2611002WL015359
|
sukhpal kaur
|
00415
|
SBIN0001544
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153042002
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAMPURA
|
PB-11-002-007-001/156-A
(DHADE)
|
2611002000NRG24300320240403582
|
31/03/2024
|
HANSO DEVI
|
2611002WL015359
|
HANSO DEVI
|
00415
|
SBIN0001544
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153041989
|
|
MRS HANSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAMPURA
|
PB-11-002-007-001/162
(DHADE)
|
2611002000NRG24300320240403583
|
31/03/2024
|
GURMEET KAUR
|
2611002WL015359
|
GURMEET KAUR
|
00415
|
SBIN0001544
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153042001
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAMPURA
|
PB-11-002-007-001/18
(DHADE)
|
2611002000NRG24300320240403589
|
31/03/2024
|
BALVIR KAUR
|
2611002WL015359
|
BALVIR KAUR
|
00415
|
SBIN0001544
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153041986
|
|
BEERO
|
ICICI BANK LTD(508534)
|
|
83
|
RAMPURA
|
PB-11-002-007-001/189
(DHADE)
|
2611002000NRG24300320240403590
|
31/03/2024
|
SUKHPREET KAUR
|
2611002WL015359
|
SUKHPREET KAUR
|
00415
|
SBIN0001544
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153041883
|
|
MRS SUKHPRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAMPURA
|
PB-11-002-007-001/193
(DHADE)
|
2611002000NRG24300320240403592
|
31/03/2024
|
BHURO KAUR
|
2611002WL015359
|
BHURO KAUR
|
00415
|
SBIN0001544
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153041980
|
|
MS BHOORO KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAMPURA
|
PB-11-002-007-001/197
(DHADE)
|
2611002000NRG24300320240403593
|
31/03/2024
|
SARDARO DEVI
|
2611002WL015359
|
SARDARO DEVI
|
00415
|
SBIN0001544
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153041991
|
|
MRS SARDARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAMPURA
|
PB-11-002-007-001/2
(DHADE)
|
2611002000NRG24300320240403594
|
31/03/2024
|
SARABJIT KAUR
|
2611002WL015359
|
SARABJIT KAUR
|
00415
|
SBIN0001544
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153041875
|
|
MR SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAMPURA
|
PB-11-002-007-001/20
(DHADE)
|
2611002000NRG24300320240403598
|
31/03/2024
|
KAKA RAM
|
2611002WL015359
|
KAKA RAM
|
00415
|
SBIN0001544
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153042010
|
|
MR KAKA RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAMPURA
|
PB-11-002-007-001/203
(DHADE)
|
2611002000NRG24300320240403599
|
31/03/2024
|
HARPREET KAUR
|
2611002WL015359
|
HARPREET KAUR
|
00415
|
SBIN0001544
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153042075
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAMPURA
|
PB-11-002-007-001/206
(DHADE)
|
2611002000NRG24300320240403602
|
31/03/2024
|
SUJAN KAUR
|
2611002WL015359
|
SUJAN KAUR
|
00415
|
SBIN0001544
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153041988
|
|
MRS SUJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAMPURA
|
PB-11-002-007-001/21
(DHADE)
|
2611002000NRG24300320240403607
|
31/03/2024
|
GOLO KAUR
|
2611002WL015359
|
GOLO KAUR
|
00415
|
SBIN0001544
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153041881
|
|
MISS GOLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAMPURA
|
PB-11-002-007-001/21
(DHADE)
|
2611002000NRG24300320240403606
|
31/03/2024
|
PAMMI
|
2611002WL015359
|
PAMMI
|
00415
|
SBIN0001544
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153042007
|
|
MRS PAMI
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAMPURA
|
PB-11-002-007-001/25
(DHADE)
|
2611002000NRG24300320240403612
|
31/03/2024
|
KIRANDEEP KAUR
|
2611002WL015359
|
KIRANDEEP KAUR
|
00415
|
SBIN0001544
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153042012
|
|
MISS KIRANDEE P KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAMPURA
|
PB-11-002-007-001/27
(DHADE)
|
2611002000NRG24300320240403617
|
31/03/2024
|
RANI KAUR
|
2611002WL015359
|
RANI KAUR
|
00415
|
SBIN0001544
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153041987
|
|
MISS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAMPURA
|
PB-11-002-007-001/30
(DHADE)
|
2611002000NRG24300320240403619
|
31/03/2024
|
MOHINDER SINGH
|
2611002WL015359
|
MOHINDER SINGH
|
00415
|
SBIN0001544
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153041993
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAMPURA
|
PB-11-002-007-001/328
(DHADE)
|
2611002000NRG24300320240403623
|
31/03/2024
|
VEERPAL KAUR
|
2611002WL015359
|
VEERPAL KAUR
|
00415
|
SBIN0001544
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153041985
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAMPURA
|
PB-11-002-007-001/34
(DHADE)
|
2611002000NRG24300320240403626
|
31/03/2024
|
GURDEV SINGH
|
2611002WL015359
|
GURDEV SINGH
|
00415
|
SBIN0001544
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153042018
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAMPURA
|
PB-11-002-007-001/51
(DHADE)
|
2611002000NRG24300320240403627
|
31/03/2024
|
MANJIT KAUR
|
2611002WL015359
|
MANJIT KAUR
|
00415
|
SBIN0001544
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153041995
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAMPURA
|
PB-11-002-007-001/53
(DHADE)
|
2611002000NRG24300320240403630
|
31/03/2024
|
ISHARRA RANI
|
2611002WL015359
|
ISHARRA RANI
|
00415
|
SBIN0001544
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153041983
|
|
MRS ISHRA KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAMPURA
|
PB-11-002-007-001/55
(DHADE)
|
2611002000NRG24300320240403631
|
31/03/2024
|
BINDER KAUR
|
2611002WL015359
|
BINDER KAUR
|
00415
|
SBIN0001544
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153041996
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAMPURA
|
PB-11-002-007-001/57
(DHADE)
|
2611002000NRG24300320240403634
|
31/03/2024
|
sukhpal kaur
|
2611002WL015359
|
sukhpal kaur
|
00415
|
SBIN0001544
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153041994
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAMPURA
|
PB-11-002-007-001/62
(DHADE)
|
2611002000NRG24300320240403635
|
31/03/2024
|
JASPREET KAUR
|
2611002WL015359
|
JASPREET KAUR
|
00415
|
SBIN0001544
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153041990
|
|
MISS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAMPURA
|
PB-11-002-007-001/63
(DHADE)
|
2611002000NRG24300320240403638
|
31/03/2024
|
RAJ KAUR
|
2611002WL015359
|
RAJ KAUR
|
00415
|
SBIN0001544
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153041997
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAMPURA
|
PB-11-002-007-001/72
(DHADE)
|
2611002000NRG24300320240403641
|
31/03/2024
|
SURJIT KAUR
|
2611002WL015359
|
SURJIT KAUR
|
00415
|
SBIN0001544
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153041976
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
RAMPURA
|
PB-11-002-007-001/77
(DHADE)
|
2611002000NRG24300320240403642
|
31/03/2024
|
MALKIT KAUR
|
2611002WL015359
|
MALKIT KAUR
|
00415
|
SBIN0001544
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153041992
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
RAMPURA
|
PB-11-002-007-001/78
(DHADE)
|
2611002000NRG24300320240403645
|
31/03/2024
|
VEERPAL KAUR
|
2611002WL015359
|
VEERPAL KAUR
|
00415
|
SBIN0001544
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153041999
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAMPURA
|
PB-11-002-007-001/80
(DHADE)
|
2611002000NRG24300320240403648
|
31/03/2024
|
HARJIT KAUR
|
2611002WL015359
|
HARJIT KAUR
|
00415
|
SBIN0001544
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153041998
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAMPURA
|
PB-11-002-007-001/87
(DHADE)
|
2611002000NRG24300320240403651
|
31/03/2024
|
SUMANDEEP KIRANA
|
2611002WL015359
|
SUMANDEEP KIRANA
|
00415
|
SBIN0001544
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153042009
|
|
MRS SUMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAMPURA
|
PB-11-002-007-001/88
(DHADE)
|
2611002000NRG24300320240403652
|
31/03/2024
|
RAJA SINGH
|
2611002WL015359
|
RAJA SINGH
|
00415
|
SBIN0001544
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153042004
|
|
MR RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAMPURA
|
PB-11-002-007-001/90
(DHADE)
|
2611002000NRG24300320240403655
|
31/03/2024
|
shanti devi
|
2611002WL015359
|
shanti devi
|
00415
|
SBIN0001544
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153041981
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAMPURA
|
PB-11-002-007-001/97
(DHADE)
|
2611002000NRG24300320240403656
|
31/03/2024
|
PYARI KAUR
|
2611002WL015359
|
PYARI KAUR
|
00415
|
SBIN0001544
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153041982
|
|
MRS PIARI KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAMPURA
|
PB-11-002-030-001/118
(SOOCH)
|
2611002000NRG24300320240402250
|
31/03/2024
|
LABH SINGH
|
2611002WL015336
|
LABH SINGH
|
00415
|
SBIN0001544
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153042017
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30906
|
30906
|
|
|
|
|
|
|
|
|
112
|
RAMPURA
|
PB-11-002-004-001/138
(BHANI CHOOD)
|
2611002000NRG24300320240403141
|
31/03/2024
|
SUKHAPAL KAUR
|
2611002WL015351
|
SUKHAPAL KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153042019
|
|
SUKHPAL KAUR W/O JARNAIL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
113
|
RAMPURA
|
PB-11-002-004-001/153
(BHANI CHOOD)
|
2611002000NRG24300320240403166
|
31/03/2024
|
AMANDEEP KAUR
|
2611002WL015352
|
AMANDEEP KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153041879
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAMPURA
|
PB-11-002-004-001/183
(BHANI CHOOD)
|
2611002000NRG24300320240403144
|
31/03/2024
|
LABH KAUR
|
2611002WL015351
|
LABH KAUR
|
00415
|
SBIN0001732
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153041877
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAMPURA
|
PB-11-002-004-001/22
(BHANI CHOOD)
|
2611002000NRG24300320240403169
|
31/03/2024
|
AMANDEEP KAUR
|
2611002WL015352
|
AMANDEEP KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153042021
|
|
AMANDEEP KAUR W/O JAGPAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
116
|
RAMPURA
|
PB-11-002-004-001/242
(BHANI CHOOD)
|
2611002000NRG24300320240403171
|
31/03/2024
|
GURCHARAN KAUR
|
2611002WL015352
|
GURCHARAN KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153042072
|
|
MRS GURCHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAMPURA
|
PB-11-002-004-001/246
(BHANI CHOOD)
|
2611002000NRG24300320240403172
|
31/03/2024
|
JASWINDER KAUR
|
2611002WL015352
|
JASWINDER KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153041876
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAMPURA
|
PB-11-002-004-001/282
(BHANI CHOOD)
|
2611002000NRG24300320240403173
|
31/03/2024
|
NASREEN BEGAM
|
2611002WL015352
|
NASREEN BEGAM
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153042011
|
|
MRS NASREEN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAMPURA
|
PB-11-002-004-001/330
(BHANI CHOOD)
|
2611002000NRG24300320240403178
|
31/03/2024
|
Resham Singh
|
2611002WL015352
|
Resham Singh
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153042008
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAMPURA
|
PB-11-002-004-001/58
(BHANI CHOOD)
|
2611002000NRG24300320240403182
|
31/03/2024
|
PARMJIT KAUR
|
2611002WL015352
|
PARMJIT KAUR
|
00415
|
SBIN0001732
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3153042014
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
RAMPURA
|
PB-11-002-004-001/78
(BHANI CHOOD)
|
2611002000NRG24300320240403185
|
31/03/2024
|
JASVIR KAUR
|
2611002WL015352
|
JASVIR KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153042016
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAMPURA
|
PB-11-002-004-001/80
(BHANI CHOOD)
|
2611002000NRG24300320240403186
|
31/03/2024
|
HARJINDER KAUR
|
2611002WL015352
|
HARJINDER KAUR
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153041878
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAMPURA
|
PB-11-002-004-001/82
(BHANI CHOOD)
|
2611002000NRG24300320240403187
|
31/03/2024
|
JASPREET KAUR
|
2611002WL015352
|
JASPREET KAUR
|
00415
|
SBIN0001732
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153041888
|
|
MRS JAPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAMPURA
|
PB-11-002-004-001/89
(BHANI CHOOD)
|
2611002000NRG24300320240403188
|
31/03/2024
|
PARAMJIT KAUR
|
2611002WL015352
|
PARAMJIT KAUR
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153042020
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
125
|
RAMPURA
|
PB-11-002-010-001/2
(DOULATPURA)
|
2611002000NRG24300320240403017
|
31/03/2024
|
BALVEER KAUR
|
2611002WL015344
|
BALVEER KAUR
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041984
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
RAMPURA
|
PB-11-002-010-001/59
(DOULATPURA)
|
2611002000NRG24300320240403037
|
31/03/2024
|
Amarjeet Kaur
|
2611002WL015344
|
Amarjeet Kaur
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153042059
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
127
|
RAMPURA
|
PB-11-002-027-001/383
(PITHO)
|
2611002000NRG24300320240404017
|
31/03/2024
|
DHANNTAR SINGH
|
2611002WL015365
|
DHANNTAR SINGH
|
00415
|
SBIN0010750
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153041975
|
|
DHANTAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
128
|
RAMPURA
|
PB-11-002-007-001/109
(DHADE)
|
2611002000NRG24300320240403565
|
31/03/2024
|
PAL KAUR
|
2611002WL015359
|
PAL KAUR
|
00415
|
SBIN0050048
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153041959
|
|
MRS PALO KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAMPURA
|
PB-11-002-007-001/153
(DHADE)
|
2611002000NRG24300320240403581
|
31/03/2024
|
PARMJIT KAUR
|
2611002WL015359
|
PARMJIT KAUR
|
00415
|
SBIN0050048
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153041833
|
|
PARAMJIT
|
UNION BANK OF INDIA(508500)
|
|
130
|
RAMPURA
|
PB-11-002-007-001/284
(DHADE)
|
2611002000NRG24300320240403618
|
31/03/2024
|
Bimla Devi
|
2611002WL015359
|
Bimla Devi
|
00415
|
SBIN0050048
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153042056
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAMPURA
|
PB-11-002-007-001/314
(DHADE)
|
2611002000NRG24300320240403620
|
31/03/2024
|
Reshma
|
2611002WL015359
|
Reshma
|
00415
|
SBIN0050048
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153042050
|
|
MRS RESHMA WO JAGTAR RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAMPURA
|
PB-11-002-010-001/1
(DOULATPURA)
|
2611002000NRG24300320240402983
|
31/03/2024
|
MANJEET KAUR
|
2611002WL015344
|
MANJEET KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153041904
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAMPURA
|
PB-11-002-010-001/100
(DOULATPURA)
|
2611002000NRG24300320240402984
|
31/03/2024
|
SUKHDEV KAUR
|
2611002WL015344
|
SUKHDEV KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041892
|
|
MS SUKHDEV KAUR WO WARYAM SINGH SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAMPURA
|
PB-11-002-010-001/101
(DOULATPURA)
|
2611002000NRG24300320240402985
|
31/03/2024
|
BALJINDER KAUR
|
2611002WL015344
|
BALJINDER KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3153041837
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
RAMPURA
|
PB-11-002-010-001/103
(DOULATPURA)
|
2611002000NRG24300320240402986
|
31/03/2024
|
MANJEET KAUR
|
2611002WL015344
|
MANJEET KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153041798
|
|
MRS MANJIT KAUR WO GIANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAMPURA
|
PB-11-002-010-001/104
(DOULATPURA)
|
2611002000NRG24300320240402987
|
31/03/2024
|
SUKHVINDER KAUR
|
2611002WL015344
|
SUKHVINDER KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153042094
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
137
|
RAMPURA
|
PB-11-002-010-001/107
(DOULATPURA)
|
2611002000NRG24300320240402988
|
31/03/2024
|
sarbjeet kaur
|
2611002WL015344
|
sarbjeet kaur
|
00415
|
SBIN0050048
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153041906
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAMPURA
|
PB-11-002-010-001/108
(DOULATPURA)
|
2611002000NRG24300320240402989
|
31/03/2024
|
MEENA RANI
|
2611002WL015344
|
MEENA RANI
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153042062
|
|
MRS MEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAMPURA
|
PB-11-002-010-001/111
(DOULATPURA)
|
2611002000NRG24300320240402990
|
31/03/2024
|
Sarbjeet kaur
|
2611002WL015344
|
Sarbjeet kaur
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153042054
|
|
MRS SARBJEET KAURW WO ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAMPURA
|
PB-11-002-010-001/114
(DOULATPURA)
|
2611002000NRG24300320240402991
|
31/03/2024
|
Gurinder kaur
|
2611002WL015344
|
Gurinder kaur
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153042053
|
|
GURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
RAMPURA
|
PB-11-002-010-001/115
(DOULATPURA)
|
2611002000NRG24300320240402992
|
31/03/2024
|
seto kaur
|
2611002WL015344
|
seto kaur
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153042088
|
|
MRS SURJIT KAUR WO HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAMPURA
|
PB-11-002-010-001/118
(DOULATPURA)
|
2611002000NRG24300320240402993
|
31/03/2024
|
JASVEER KAUR
|
2611002WL015344
|
JASVEER KAUR
|
00415
|
SBIN0050048
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153042057
|
|
JASVIR KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
RAMPURA
|
PB-11-002-010-001/119
(DOULATPURA)
|
2611002000NRG24300320240402994
|
31/03/2024
|
GURSEWAK SINGH
|
2611002WL015344
|
GURSEWAK SINGH
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153042037
|
|
MR GURSEWAK SINGH SO TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAMPURA
|
PB-11-002-010-001/12
(DOULATPURA)
|
2611002000NRG24300320240402995
|
31/03/2024
|
SUKHJEET KAUR
|
2611002WL015344
|
SUKHJEET KAUR
|
00415
|
SBIN0050048
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153042111
|
|
MRS SUKHJIT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAMPURA
|
PB-11-002-010-001/125
(DOULATPURA)
|
2611002000NRG24300320240402996
|
31/03/2024
|
KIRANA KAUR
|
2611002WL015344
|
KIRANA KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041840
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAMPURA
|
PB-11-002-010-001/126
(DOULATPURA)
|
2611002000NRG24300320240402997
|
31/03/2024
|
HARBANS KAUR
|
2611002WL015344
|
HARBANS KAUR
|
00415
|
SBIN0050048
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153041900
|
|
MRS HARBANS KAUR WIO SIMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAMPURA
|
PB-11-002-010-001/128
(DOULATPURA)
|
2611002000NRG24300320240402998
|
31/03/2024
|
MITHU SINGH
|
2611002WL015344
|
MITHU SINGH
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153041847
|
|
MITHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
RAMPURA
|
PB-11-002-010-001/129
(DOULATPURA)
|
2611002000NRG24300320240402999
|
31/03/2024
|
MANJIT KAUR
|
2611002WL015344
|
MANJIT KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041795
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
RAMPURA
|
PB-11-002-010-001/131
(DOULATPURA)
|
2611002000NRG24300320240403000
|
31/03/2024
|
BALJINDER KAUR
|
2611002WL015344
|
BALJINDER KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041886
|
|
MS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAMPURA
|
PB-11-002-010-001/132
(DOULATPURA)
|
2611002000NRG24300320240403001
|
31/03/2024
|
JASWINDER KAUR
|
2611002WL015344
|
JASWINDER KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153042048
|
|
MRS JASWINDER KAUR WO GURPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAMPURA
|
PB-11-002-010-001/134
(DOULATPURA)
|
2611002000NRG24300320240403002
|
31/03/2024
|
PARAMJIT KAUR
|
2611002WL015344
|
PARAMJIT KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041901
|
|
MRS PARAMJIT KAUR WO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAMPURA
|
PB-11-002-010-001/138
(DOULATPURA)
|
2611002000NRG24300320240403003
|
31/03/2024
|
Kami kaur
|
2611002WL015344
|
Kami kaur
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153042089
|
|
MRS KAMMI WO TAHIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAMPURA
|
PB-11-002-010-001/14
(DOULATPURA)
|
2611002000NRG24300320240403005
|
31/03/2024
|
AMARJEET KAUR
|
2611002WL015344
|
AMARJEET KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153042112
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
RAMPURA
|
PB-11-002-010-001/142
(DOULATPURA)
|
2611002000NRG24300320240403006
|
31/03/2024
|
Gianwanti kaur
|
2611002WL015344
|
Gianwanti kaur
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153042058
|
|
MRS GIANWANTI WO BISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAMPURA
|
PB-11-002-010-001/145
(DOULATPURA)
|
2611002000NRG24300320240403007
|
31/03/2024
|
Gurmeet kaur
|
2611002WL015344
|
Gurmeet kaur
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153042051
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
RAMPURA
|
PB-11-002-010-001/146
(DOULATPURA)
|
2611002000NRG24300320240403008
|
31/03/2024
|
KARAMJIT KAUR
|
2611002WL015344
|
KARAMJIT KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041884
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAMPURA
|
PB-11-002-010-001/163
(DOULATPURA)
|
2611002000NRG24300320240403009
|
31/03/2024
|
Soma rani
|
2611002WL015344
|
Soma rani
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153042071
|
|
MRS SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAMPURA
|
PB-11-002-010-001/17
(DOULATPURA)
|
2611002000NRG24300320240403011
|
31/03/2024
|
SARBJIT KAUR
|
2611002WL015344
|
SARBJIT KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153042110
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
RAMPURA
|
PB-11-002-010-001/170
(DOULATPURA)
|
2611002000NRG24300320240403012
|
31/03/2024
|
BIVALDEEP KAUR
|
2611002WL015344
|
BIVALDEEP KAUR
|
00415
|
SBIN0050048
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153042080
|
|
MRS BIVALDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAMPURA
|
PB-11-002-010-001/172
(DOULATPURA)
|
2611002000NRG24300320240403013
|
31/03/2024
|
KARAMJEET KAUR
|
2611002WL015344
|
KARAMJEET KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153042079
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAMPURA
|
PB-11-002-010-001/174
(DOULATPURA)
|
2611002000NRG24300320240403014
|
31/03/2024
|
HARPREET KAUR
|
2611002WL015344
|
HARPREET KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041885
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAMPURA
|
PB-11-002-010-001/19
(DOULATPURA)
|
2611002000NRG24300320240403016
|
31/03/2024
|
PARMJEET KAUR
|
2611002WL015344
|
PARMJEET KAUR
|
00415
|
SBIN0050048
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153041827
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAMPURA
|
PB-11-002-010-001/22
(DOULATPURA)
|
2611002000NRG24300320240403018
|
31/03/2024
|
BHURI KAUR
|
2611002WL015344
|
BHURI KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153042114
|
|
MRS BHURI KAUR WO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAMPURA
|
PB-11-002-010-001/25
(DOULATPURA)
|
2611002000NRG24300320240403019
|
31/03/2024
|
MURTI KAUR
|
2611002WL015344
|
MURTI KAUR
|
00415
|
SBIN0050048
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153041799
|
|
MRS MURTI WO PAPPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAMPURA
|
PB-11-002-010-001/26
(DOULATPURA)
|
2611002000NRG24300320240403020
|
31/03/2024
|
KIRANJIT KAUR
|
2611002WL015344
|
KIRANJIT KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041811
|
|
MRS KIRANJIT KAUR WO SUKHMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAMPURA
|
PB-11-002-010-001/27
(DOULATPURA)
|
2611002000NRG24300320240403021
|
31/03/2024
|
PAMMI KAUR
|
2611002WL015344
|
PAMMI KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153041842
|
|
MRS PAMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAMPURA
|
PB-11-002-010-001/29
(DOULATPURA)
|
2611002000NRG24300320240403022
|
31/03/2024
|
BOORA SINGH
|
2611002WL015344
|
BOORA SINGH
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153042100
|
|
BHURA SINGH SO NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAMPURA
|
PB-11-002-010-001/30
(DOULATPURA)
|
2611002000NRG24300320240403023
|
31/03/2024
|
AMARJIT KAUR
|
2611002WL015344
|
AMARJIT KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041841
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAMPURA
|
PB-11-002-010-001/35
(DOULATPURA)
|
2611002000NRG24300320240403024
|
31/03/2024
|
RAMA SINGH
|
2611002WL015344
|
RAMA SINGH
|
00415
|
SBIN0050048
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153041844
|
|
MR RAMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAMPURA
|
PB-11-002-010-001/36
(DOULATPURA)
|
2611002000NRG24300320240403025
|
31/03/2024
|
AMARJIT KAUR
|
2611002WL015344
|
AMARJIT KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041800
|
|
MISS AMARJITKAUR WO JOGINDERSINGH KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAMPURA
|
PB-11-002-010-001/37
(DOULATPURA)
|
2611002000NRG24300320240403026
|
31/03/2024
|
JAMMU SINGH
|
2611002WL015344
|
JAMMU SINGH
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153042103
|
|
JAMMU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
RAMPURA
|
PB-11-002-010-001/40
(DOULATPURA)
|
2611002000NRG24300320240403027
|
31/03/2024
|
KARMJIT KAUR
|
2611002WL015344
|
KARMJIT KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153042115
|
|
KARAMJIT KAUR ALIAS PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
RAMPURA
|
PB-11-002-010-001/41
(DOULATPURA)
|
2611002000NRG24300320240403028
|
31/03/2024
|
BALJIT KAUR
|
2611002WL015344
|
BALJIT KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153042116
|
|
MS BALJIT KAUR WO BOHARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAMPURA
|
PB-11-002-010-001/44
(DOULATPURA)
|
2611002000NRG24300320240403029
|
31/03/2024
|
AMARJIT KAUR
|
2611002WL015344
|
AMARJIT KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153041801
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAMPURA
|
PB-11-002-010-001/47
(DOULATPURA)
|
2611002000NRG24300320240403030
|
31/03/2024
|
suppara singh
|
2611002WL015344
|
suppara singh
|
00415
|
SBIN0050048
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3153041846
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
176
|
RAMPURA
|
PB-11-002-010-001/48
(DOULATPURA)
|
2611002000NRG24300320240403031
|
31/03/2024
|
JASMAIL KAUR
|
2611002WL015344
|
JASMAIL KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153041805
|
|
MRS JASMEL KAUR AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAMPURA
|
PB-11-002-010-001/49
(DOULATPURA)
|
2611002000NRG24300320240403032
|
31/03/2024
|
CHATIN KAUR
|
2611002WL015344
|
CHATIN KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153042097
|
|
MS CHATIN KAUR WO HANSA SINGH CHATIN KAU
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAMPURA
|
PB-11-002-010-001/5
(DOULATPURA)
|
2611002000NRG24300320240403033
|
31/03/2024
|
BALJIT KAUR
|
2611002WL015344
|
BALJIT KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153042102
|
|
MRS BALJIT KAUR AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAMPURA
|
PB-11-002-010-001/50
(DOULATPURA)
|
2611002000NRG24300320240403034
|
31/03/2024
|
GUMMA SINGH
|
2611002WL015344
|
GUMMA SINGH
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153042101
|
|
MR GHAMMU SINGH SO GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAMPURA
|
PB-11-002-010-001/51
(DOULATPURA)
|
2611002000NRG24300320240403035
|
31/03/2024
|
JORA SINGH
|
2611002WL015344
|
JORA SINGH
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041845
|
|
MR JORA SINGH URF JOG SINGH SO AMAR SING
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAMPURA
|
PB-11-002-010-001/55
(DOULATPURA)
|
2611002000NRG24300320240403036
|
31/03/2024
|
MANPREET KAUR
|
2611002WL015344
|
MANPREET KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153042060
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAMPURA
|
PB-11-002-010-001/66
(DOULATPURA)
|
2611002000NRG24300320240403038
|
31/03/2024
|
KAKA SINGH
|
2611002WL015344
|
KAKA SINGH
|
00415
|
SBIN0050048
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153042098
|
|
MR KAKA SINGH SO JAGGAR SINGH DSSO BATHI
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAMPURA
|
PB-11-002-010-001/68
(DOULATPURA)
|
2611002000NRG24300320240403039
|
31/03/2024
|
JEETU KAUR
|
2611002WL015344
|
JEETU KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153042113
|
|
MRS JITO KAUR WO LALI SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAMPURA
|
PB-11-002-010-001/70
(DOULATPURA)
|
2611002000NRG24300320240403040
|
31/03/2024
|
PIYRA SINGH
|
2611002WL015344
|
PIYRA SINGH
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153041813
|
|
MR PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAMPURA
|
PB-11-002-010-001/78
(DOULATPURA)
|
2611002000NRG24300320240403041
|
31/03/2024
|
MANDEEP KAUR
|
2611002WL015344
|
MANDEEP KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041944
|
|
MRS MANDEEP
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAMPURA
|
PB-11-002-010-001/8
(DOULATPURA)
|
2611002000NRG24300320240403042
|
31/03/2024
|
GURMEET KAUR
|
2611002WL015344
|
GURMEET KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041797
|
|
MR GURMIT KAUR CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAMPURA
|
PB-11-002-010-001/81
(DOULATPURA)
|
2611002000NRG24300320240403043
|
31/03/2024
|
BALVIR KAUR
|
2611002WL015344
|
BALVIR KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3153042090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
188
|
RAMPURA
|
PB-11-002-010-001/83
(DOULATPURA)
|
2611002000NRG24300320240403044
|
31/03/2024
|
TEJA SINGH
|
2611002WL015344
|
TEJA SINGH
|
00415
|
SBIN0050048
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153041894
|
|
MR TEJA SINGH SO CHATIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
RAMPURA
|
PB-11-002-010-001/88
(DOULATPURA)
|
2611002000NRG24300320240403045
|
31/03/2024
|
MURTI KAUR
|
2611002WL015344
|
MURTI KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153042099
|
|
MURTI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
RAMPURA
|
PB-11-002-010-001/89
(DOULATPURA)
|
2611002000NRG24300320240403046
|
31/03/2024
|
BHAG SINGH
|
2611002WL015344
|
BHAG SINGH
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041832
|
|
MR BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAMPURA
|
PB-11-002-010-001/9
(DOULATPURA)
|
2611002000NRG24300320240403047
|
31/03/2024
|
BALVEER KAUR
|
2611002WL015344
|
BALVEER KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041895
|
|
BALBIR KAUR SO NAZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
RAMPURA
|
PB-11-002-010-001/91
(DOULATPURA)
|
2611002000NRG24300320240403048
|
31/03/2024
|
JASWINDER KAUR
|
2611002WL015344
|
JASWINDER KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153042096
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
RAMPURA
|
PB-11-002-010-001/93
(DOULATPURA)
|
2611002000NRG24300320240403049
|
31/03/2024
|
MALKIT SINGH
|
2611002WL015344
|
MALKIT SINGH
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153042081
|
|
MR MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
RAMPURA
|
PB-11-002-010-001/94
(DOULATPURA)
|
2611002000NRG24300320240403050
|
31/03/2024
|
SURJIT KAUR
|
2611002WL015344
|
SURJIT KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041893
|
|
SURJIT KAUR WO MOHINDER S
|
STATE BANK OF INDIA(508548)
|
|
195
|
RAMPURA
|
PB-11-002-010-001/95
(DOULATPURA)
|
2611002000NRG24300320240403051
|
31/03/2024
|
Rajinder singh
|
2611002WL015344
|
Rajinder singh
|
00415
|
SBIN0050048
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153042087
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
RAMPURA
|
PB-11-002-010-001/98
(DOULATPURA)
|
2611002000NRG24300320240403052
|
31/03/2024
|
ANGRAJ KAUR
|
2611002WL015344
|
ANGRAJ KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153041848
|
|
MRS ANGREJ KAUR WO GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAMPURA
|
PB-11-002-014-001/14
(GILL KHURD)
|
2611002000NRG24300320240404050
|
31/03/2024
|
KARAMJIT KAUR
|
2611002WL015366
|
KARAMJIT KAUR
|
00415
|
SBIN0050048
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153042108
|
|
MRS KARAMJT KAUR WO ROSHAN SNGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
RAMPURA
|
PB-11-002-014-001/15
(GILL KHURD)
|
2611002000NRG24300320240404052
|
31/03/2024
|
PARMJIT KAUR
|
2611002WL015366
|
PARMJIT KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041810
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
RAMPURA
|
PB-11-002-014-001/2
(GILL KHURD)
|
2611002000NRG24300320240404056
|
31/03/2024
|
DASS SINGH
|
2611002WL015366
|
DASS SINGH
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153041830
|
|
MR DAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
RAMPURA
|
PB-11-002-014-001/20
(GILL KHURD)
|
2611002000NRG24300320240404058
|
31/03/2024
|
SUKHPAL KAUR
|
2611002WL015366
|
SUKHPAL KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041796
|
|
MRS SUKHPAL KAUR WO MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
RAMPURA
|
PB-11-002-014-001/21
(GILL KHURD)
|
2611002000NRG24300320240404059
|
31/03/2024
|
MANJIT KAUR
|
2611002WL015366
|
MANJIT KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153042104
|
|
MRS MANJIT KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
RAMPURA
|
PB-11-002-014-001/22
(GILL KHURD)
|
2611002000NRG24300320240404060
|
31/03/2024
|
CHARJEET KAUR
|
2611002WL015366
|
CHARJEET KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153042109
|
|
MRS CHARANJIT KAUR WO CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
RAMPURA
|
PB-11-002-014-001/26
(GILL KHURD)
|
2611002000NRG24300320240404061
|
31/03/2024
|
HARJIT KAUR
|
2611002WL015366
|
HARJIT KAUR
|
00415
|
SBIN0050048
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153041807
|
|
HARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
RAMPURA
|
PB-11-002-014-001/33
(GILL KHURD)
|
2611002000NRG24300320240404063
|
31/03/2024
|
AMARJIT KAUR
|
2611002WL015366
|
AMARJIT KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153042107
|
|
MRS AMARJT KAUR WOGURJANT SNGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
RAMPURA
|
PB-11-002-014-001/34
(GILL KHURD)
|
2611002000NRG24300320240404064
|
31/03/2024
|
SUKHDEEV KAUR
|
2611002WL015366
|
SUKHDEEV KAUR
|
00415
|
SBIN0050048
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153042091
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
206
|
RAMPURA
|
PB-11-002-014-001/45
(GILL KHURD)
|
2611002000NRG24300320240404066
|
31/03/2024
|
GURVINDER KAUR
|
2611002WL015366
|
GURVINDER KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041838
|
|
MRS GURBINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
RAMPURA
|
PB-11-002-014-001/67
(GILL KHURD)
|
2611002000NRG24300320240404068
|
31/03/2024
|
MUKHTIAR KAUR
|
2611002WL015366
|
MUKHTIAR KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153042106
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
208
|
RAMPURA
|
PB-11-002-014-001/69
(GILL KHURD)
|
2611002000NRG24300320240404069
|
31/03/2024
|
PARMJIT KAUR
|
2611002WL015366
|
PARMJIT KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153041802
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
RAMPURA
|
PB-11-002-014-001/80
(GILL KHURD)
|
2611002000NRG24300320240404071
|
31/03/2024
|
SHEELA KAUR
|
2611002WL015366
|
SHEELA KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153042024
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
210
|
RAMPURA
|
PB-11-002-014-001/83
(GILL KHURD)
|
2611002000NRG24300320240404073
|
31/03/2024
|
MUKHITAR KAUR
|
2611002WL015366
|
MUKHITAR KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041809
|
|
MRS MUKTAIR KAUR URF MUKAHTAIRO
|
STATE BANK OF INDIA(508548)
|
|
211
|
RAMPURA
|
PB-11-002-014-001/84
(GILL KHURD)
|
2611002000NRG24300320240404076
|
31/03/2024
|
Gurpreet kaur
|
2611002WL015366
|
Gurpreet kaur
|
00415
|
SBIN0050048
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153042073
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
RAMPURA
|
PB-11-002-014-001/84
(GILL KHURD)
|
2611002000NRG24300320240404075
|
31/03/2024
|
VEERO
|
2611002WL015366
|
VEERO
|
00415
|
SBIN0050048
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153041806
|
|
MRS VEERO KAUR AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
213
|
RAMPURA
|
PB-11-002-014-001/9
(GILL KHURD)
|
2611002000NRG24300320240404077
|
31/03/2024
|
MANPREET KAUR
|
2611002WL015366
|
MANPREET KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153042105
|
|
MRS MANPREET KAUR WO KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
RAMPURA
|
PB-11-002-031-001/76
(ZAID)
|
2611002000NRG24300320240403551
|
31/03/2024
|
KIKER SINGH
|
2611002WL015357
|
KIKER SINGH
|
00415
|
SBIN0050048
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153042068
|
|
KIKAR SINGH SO LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130290
|
130290
|
|
|
|
|
|
|
|
|
215
|
RAMPURA
|
PB-11-002-010-001/178
(DOULATPURA)
|
2611002000NRG24300320240403015
|
31/03/2024
|
Simraj Singh
|
2611002WL015344
|
Simraj Singh
|
00415
|
SBIN0050221
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153042039
|
|
MR SIMRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
216
|
RAMPURA
|
PB-11-002-004-001/1
(BHANI CHOOD)
|
2611002000NRG24300320240403135
|
31/03/2024
|
GURDEV KAUR
|
2611002WL015351
|
GURDEV KAUR
|
00415
|
SBIN0050293
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153041821
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
RAMPURA
|
PB-11-002-004-001/105
(BHANI CHOOD)
|
2611002000NRG24300320240403136
|
31/03/2024
|
SARABJIT KAUR
|
2611002WL015351
|
SARABJIT KAUR
|
00415
|
SBIN0050293
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153041945
|
|
MRS SARABJIT KAUR WO RUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
RAMPURA
|
PB-11-002-004-001/113
(BHANI CHOOD)
|
2611002000NRG24300320240403137
|
31/03/2024
|
MUKHTIAR KAUR
|
2611002WL015351
|
MUKHTIAR KAUR
|
00415
|
SBIN0050293
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153041951
|
|
MRS MUKHTIYAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
RAMPURA
|
PB-11-002-004-001/122
(BHANI CHOOD)
|
2611002000NRG24300320240403157
|
31/03/2024
|
SUKHPREET KAUR
|
2611002WL015352
|
SUKHPREET KAUR
|
00415
|
SBIN0050293
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153042038
|
|
MR SUKHPREET KAUR WO SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
RAMPURA
|
PB-11-002-004-001/123
(BHANI CHOOD)
|
2611002000NRG24300320240403138
|
31/03/2024
|
BASANT SINGH
|
2611002WL015351
|
BASANT SINGH
|
00415
|
SBIN0050293
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153041826
|
|
BASANT SINGH
|
ICICI BANK LTD(508534)
|
|
221
|
RAMPURA
|
PB-11-002-004-001/125
(BHANI CHOOD)
|
2611002000NRG24300320240403139
|
31/03/2024
|
RAJ KAUR
|
2611002WL015351
|
RAJ KAUR
|
00415
|
SBIN0050293
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153042032
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
RAMPURA
|
PB-11-002-004-001/129
(BHANI CHOOD)
|
2611002000NRG24300320240403140
|
31/03/2024
|
PREETPAL KAUR
|
2611002WL015351
|
PREETPAL KAUR
|
00415
|
SBIN0050293
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153041913
|
|
MR KULWINDER SINGH SO PILLO SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
RAMPURA
|
PB-11-002-004-001/130
(BHANI CHOOD)
|
2611002000NRG24300320240403159
|
31/03/2024
|
RAJWINDER KAUR
|
2611002WL015352
|
RAJWINDER KAUR
|
00415
|
SBIN0050293
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153042043
|
|
MRS RAJWINDER KAUR WO LAKHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
RAMPURA
|
PB-11-002-004-001/131
(BHANI CHOOD)
|
2611002000NRG24300320240403160
|
31/03/2024
|
AMARJEET KAUR
|
2611002WL015352
|
AMARJEET KAUR
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153041915
|
|
MRS AMARJIT KAUR WO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
RAMPURA
|
PB-11-002-004-001/134
(BHANI CHOOD)
|
2611002000NRG24300320240403161
|
31/03/2024
|
SARBJIT KAUR
|
2611002WL015352
|
SARBJIT KAUR
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153042044
|
|
MRS SARABJEET KAUR WO MINTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
RAMPURA
|
PB-11-002-004-001/139
(BHANI CHOOD)
|
2611002000NRG24300320240403162
|
31/03/2024
|
MANJIT KAUR
|
2611002WL015352
|
MANJIT KAUR
|
00415
|
SBIN0050293
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153042045
|
|
MR MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
RAMPURA
|
PB-11-002-004-001/142
(BHANI CHOOD)
|
2611002000NRG24300320240403142
|
31/03/2024
|
VEERPAL KAUR
|
2611002WL015351
|
VEERPAL KAUR
|
00415
|
SBIN0050293
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153042046
|
|
MR VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
RAMPURA
|
PB-11-002-004-001/143
(BHANI CHOOD)
|
2611002000NRG24300320240403163
|
31/03/2024
|
SARDARO
|
2611002WL015352
|
SARDARO
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041822
|
|
MRS SARDARO
|
STATE BANK OF INDIA(508548)
|
|
229
|
RAMPURA
|
PB-11-002-004-001/144
(BHANI CHOOD)
|
2611002000NRG24300320240403164
|
31/03/2024
|
AVATAR SINGH
|
2611002WL015352
|
AVATAR SINGH
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041950
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
RAMPURA
|
PB-11-002-004-001/144
(BHANI CHOOD)
|
2611002000NRG24300320240403143
|
31/03/2024
|
RAJVEER KAUR
|
2611002WL015351
|
RAJVEER KAUR
|
00415
|
SBIN0050293
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153042063
|
|
MRS RAJVEER KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
RAMPURA
|
PB-11-002-004-001/147
(BHANI CHOOD)
|
2611002000NRG24300320240403165
|
31/03/2024
|
KALA SINGH
|
2611002WL015352
|
KALA SINGH
|
00415
|
SBIN0050293
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153041834
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
RAMPURA
|
PB-11-002-004-001/16
(BHANI CHOOD)
|
2611002000NRG24300320240403167
|
31/03/2024
|
GURMIT KAUR
|
2611002WL015352
|
GURMIT KAUR
|
00415
|
SBIN0050293
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153041948
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
RAMPURA
|
PB-11-002-004-001/193
(BHANI CHOOD)
|
2611002000NRG24300320240403168
|
31/03/2024
|
SURJIT SINGH
|
2611002WL015352
|
SURJIT SINGH
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153042086
|
|
SURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
234
|
RAMPURA
|
PB-11-002-004-001/23
(BHANI CHOOD)
|
2611002000NRG24300320240403170
|
31/03/2024
|
CHARANJIT KAUR
|
2611002WL015352
|
CHARANJIT KAUR
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153042023
|
|
MRS CHARANJIT KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
RAMPURA
|
PB-11-002-004-001/26
(BHANI CHOOD)
|
2611002000NRG24300320240403145
|
31/03/2024
|
GEJJO KAUR
|
2611002WL015351
|
GEJJO KAUR
|
00415
|
SBIN0050293
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153041820
|
|
GEJO KAUR
|
ICICI BANK LTD(508534)
|
|
236
|
RAMPURA
|
PB-11-002-004-001/28
(BHANI CHOOD)
|
2611002000NRG24300320240403146
|
31/03/2024
|
JASVEER KAUR
|
2611002WL015351
|
JASVEER KAUR
|
00415
|
SBIN0050293
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153041947
|
|
MRS JASVIR KAUR WO GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
RAMPURA
|
PB-11-002-004-001/303
(BHANI CHOOD)
|
2611002000NRG24300320240403174
|
31/03/2024
|
RAJ KAUR
|
2611002WL015352
|
RAJ KAUR
|
00415
|
SBIN0050293
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153042047
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
RAMPURA
|
PB-11-002-004-001/309
(BHANI CHOOD)
|
2611002000NRG24300320240403175
|
31/03/2024
|
Bansat Kaur
|
2611002WL015352
|
Bansat Kaur
|
00415
|
SBIN0050293
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153041824
|
|
MRS BASANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
RAMPURA
|
PB-11-002-004-001/31
(BHANI CHOOD)
|
2611002000NRG24300320240403176
|
31/03/2024
|
RANI KAUR
|
2611002WL015352
|
RANI KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041957
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
RAMPURA
|
PB-11-002-004-001/32
(BHANI CHOOD)
|
2611002000NRG24300320240403177
|
31/03/2024
|
MOHINDER KAUR
|
2611002WL015352
|
MOHINDER KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041956
|
|
MRS MAHINDER KAUR URF MINDER KAUR WO BAL
|
STATE BANK OF INDIA(508548)
|
|
241
|
RAMPURA
|
PB-11-002-004-001/342
(BHANI CHOOD)
|
2611002000NRG24300320240403179
|
31/03/2024
|
MURTI KAUR
|
2611002WL015352
|
MURTI KAUR
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153041814
|
|
MURTI
|
ICICI BANK LTD(508534)
|
|
242
|
RAMPURA
|
PB-11-002-004-001/38
(BHANI CHOOD)
|
2611002000NRG24300320240403180
|
31/03/2024
|
Parkash Kaur
|
2611002WL015352
|
Parkash Kaur
|
00415
|
SBIN0050293
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153041946
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
RAMPURA
|
PB-11-002-004-001/6
(BHANI CHOOD)
|
2611002000NRG24300320240403149
|
31/03/2024
|
AMARJIT KAUR
|
2611002WL015351
|
AMARJIT KAUR
|
00415
|
SBIN0050293
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153041963
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
RAMPURA
|
PB-11-002-004-001/63
(BHANI CHOOD)
|
2611002000NRG24300320240403150
|
31/03/2024
|
KULWANT SINGH
|
2611002WL015351
|
KULWANT SINGH
|
00415
|
SBIN0050293
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153041955
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
RAMPURA
|
PB-11-002-004-001/72
(BHANI CHOOD)
|
2611002000NRG24300320240403183
|
31/03/2024
|
TEJ KAUR
|
2611002WL015352
|
TEJ KAUR
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153041818
|
|
MRS TEJ KAUR WO HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
RAMPURA
|
PB-11-002-004-001/76
(BHANI CHOOD)
|
2611002000NRG24300320240403184
|
31/03/2024
|
SUKHVINDER KAUR
|
2611002WL015352
|
SUKHVINDER KAUR
|
00415
|
SBIN0050293
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153041917
|
|
Mrs. SINDER KAUR
|
INDIAN BANK(607105)
|
|
247
|
RAMPURA
|
PB-11-002-004-001/8
(BHANI CHOOD)
|
2611002000NRG24300320240403151
|
31/03/2024
|
TEJA SINGH
|
2611002WL015351
|
TEJA SINGH
|
00415
|
SBIN0050293
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153041823
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
248
|
RAMPURA
|
PB-11-002-004-001/93
(BHANI CHOOD)
|
2611002000NRG24300320240403152
|
31/03/2024
|
GURMAIL KAUR
|
2611002WL015351
|
GURMAIL KAUR
|
00415
|
SBIN0050293
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153041962
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
RAMPURA
|
PB-11-002-004-001/94
(BHANI CHOOD)
|
2611002000NRG24300320240403189
|
31/03/2024
|
KARAMJIT KAUR
|
2611002WL015352
|
KARAMJIT KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041961
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
RAMPURA
|
PB-11-002-004-001/95
(BHANI CHOOD)
|
2611002000NRG24300320240403190
|
31/03/2024
|
GULAB KAUR
|
2611002WL015352
|
GULAB KAUR
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153041819
|
|
MRS GULAB KAUR WO JOTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
RAMPURA
|
PB-11-002-004-001/97
(BHANI CHOOD)
|
2611002000NRG24300320240403153
|
31/03/2024
|
RAMANDEEP KAUR
|
2611002WL015351
|
RAMANDEEP KAUR
|
00415
|
SBIN0050293
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153041949
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
RAMPURA
|
PB-11-002-004-001/98
(BHANI CHOOD)
|
2611002000NRG24300320240403154
|
31/03/2024
|
RANJIT KAUR
|
2611002WL015351
|
RANJIT KAUR
|
00415
|
SBIN0050293
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153041952
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
RAMPURA
|
PB-11-002-004-001/99
(BHANI CHOOD)
|
2611002000NRG24300320240403191
|
31/03/2024
|
NAZO BEGAM
|
2611002WL015352
|
NAZO BEGAM
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041825
|
|
MRS NAAJO BEGUM AND DSSO BHATINDA
|
STATE BANK OF INDIA(508548)
|
|
254
|
RAMPURA
|
PB-11-002-030-001/100
(SOOCH)
|
2611002000NRG24300320240402241
|
31/03/2024
|
RAJWINDER KAUR
|
2611002WL015336
|
RAJWINDER KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041903
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
RAMPURA
|
PB-11-002-030-001/102
(SOOCH)
|
2611002000NRG24300320240402242
|
31/03/2024
|
BANSO KAUR
|
2611002WL015336
|
BANSO KAUR
|
00415
|
SBIN0050293
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153041958
|
|
MRS BANSO KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
RAMPURA
|
PB-11-002-030-001/105
(SOOCH)
|
2611002000NRG24300320240402243
|
31/03/2024
|
MANJIT KAUR
|
2611002WL015336
|
MANJIT KAUR
|
00415
|
SBIN0050293
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153041907
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
RAMPURA
|
PB-11-002-030-001/106
(SOOCH)
|
2611002000NRG24300320240402244
|
31/03/2024
|
KARMJIT KAUR
|
2611002WL015336
|
KARMJIT KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153042041
|
|
MRS KARAMJIT KAUR WO JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
RAMPURA
|
PB-11-002-030-001/108
(SOOCH)
|
2611002000NRG24300320240402245
|
31/03/2024
|
JASVEER KAUR
|
2611002WL015336
|
JASVEER KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041905
|
|
MRS JASVIR KAUR WO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
RAMPURA
|
PB-11-002-030-001/109
(SOOCH)
|
2611002000NRG24300320240402246
|
31/03/2024
|
GURPREET SINGH
|
2611002WL015336
|
GURPREET SINGH
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041898
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
RAMPURA
|
PB-11-002-030-001/110
(SOOCH)
|
2611002000NRG24300320240402247
|
31/03/2024
|
SUKHPREET KAUR
|
2611002WL015336
|
SUKHPREET KAUR
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153041829
|
|
SUKHPREET KAUR WO NAJAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
RAMPURA
|
PB-11-002-030-001/111
(SOOCH)
|
2611002000NRG24300320240402248
|
31/03/2024
|
AMANDEEP KAUR
|
2611002WL015336
|
AMANDEEP KAUR
|
00415
|
SBIN0050293
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153041902
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
RAMPURA
|
PB-11-002-030-001/117
(SOOCH)
|
2611002000NRG24300320240402249
|
31/03/2024
|
LABH SINGH
|
2611002WL015336
|
LABH SINGH
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153041831
|
|
LABH SINGH
|
UCO BANK(607066)
|
|
263
|
RAMPURA
|
PB-11-002-030-001/120
(SOOCH)
|
2611002000NRG24300320240402251
|
31/03/2024
|
SUKHPAL KAUR
|
2611002WL015336
|
SUKHPAL KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041914
|
|
MRS SUKHPAL KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
RAMPURA
|
PB-11-002-030-001/121
(SOOCH)
|
2611002000NRG24300320240402252
|
31/03/2024
|
MANPREET KAUR
|
2611002WL015336
|
MANPREET KAUR
|
00415
|
SBIN0050293
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153041828
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
265
|
RAMPURA
|
PB-11-002-030-001/123
(SOOCH)
|
2611002000NRG24300320240402253
|
31/03/2024
|
VEERPAL KAUR
|
2611002WL015336
|
VEERPAL KAUR
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153041882
|
|
VEERPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
266
|
RAMPURA
|
PB-11-002-030-001/124
(SOOCH)
|
2611002000NRG24300320240402254
|
31/03/2024
|
MANDEEP KAUR
|
2611002WL015336
|
MANDEEP KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153042076
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
267
|
RAMPURA
|
PB-11-002-030-001/129
(SOOCH)
|
2611002000NRG24300320240402255
|
31/03/2024
|
KARAMJIT KAUR
|
2611002WL015336
|
KARAMJIT KAUR
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153042095
|
|
MR KARAMJIT KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
268
|
RAMPURA
|
PB-11-002-030-001/140
(SOOCH)
|
2611002000NRG24300320240402256
|
31/03/2024
|
HARPREET KAUR
|
2611002WL015336
|
HARPREET KAUR
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153042040
|
|
MRS HARPREET KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
RAMPURA
|
PB-11-002-030-001/15
(SOOCH)
|
2611002000NRG24300320240402257
|
31/03/2024
|
PARMJEET KAUR
|
2611002WL015336
|
PARMJEET KAUR
|
00415
|
SBIN0050293
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153041916
|
|
MRS PARAMJIT KAUR WO JUGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
RAMPURA
|
PB-11-002-030-001/151
(SOOCH)
|
2611002000NRG24300320240402258
|
31/03/2024
|
BINDER KAUR
|
2611002WL015336
|
BINDER KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153042077
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
271
|
RAMPURA
|
PB-11-002-030-001/17
(SOOCH)
|
2611002000NRG24300320240402259
|
31/03/2024
|
GUDDI KAUR
|
2611002WL015336
|
GUDDI KAUR
|
00415
|
SBIN0050293
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153041970
|
|
MRS GUDDI KAUR
|
STATE BANK OF INDIA(508548)
|
|
272
|
RAMPURA
|
PB-11-002-030-001/185
(SOOCH)
|
2611002000NRG24300320240402260
|
31/03/2024
|
Ajaib Singh
|
2611002WL015336
|
Ajaib Singh
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153042093
|
|
AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
273
|
RAMPURA
|
PB-11-002-030-001/2
(SOOCH)
|
2611002000NRG24300320240402261
|
31/03/2024
|
GURMAIL KAUR
|
2611002WL015336
|
GURMAIL KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041817
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
274
|
RAMPURA
|
PB-11-002-030-001/22
(SOOCH)
|
2611002000NRG24300320240402262
|
31/03/2024
|
SUKHJEET KAUR
|
2611002WL015336
|
SUKHJEET KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153042031
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
275
|
RAMPURA
|
PB-11-002-030-001/242
(SOOCH)
|
2611002000NRG24300320240402263
|
31/03/2024
|
Lakhveer Kaur
|
2611002WL015336
|
Lakhveer Kaur
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153042078
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
276
|
RAMPURA
|
PB-11-002-030-001/25
(SOOCH)
|
2611002000NRG24300320240402267
|
31/03/2024
|
MANPREET KAUR
|
2611002WL015336
|
MANPREET KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153042030
|
|
MRS MANPREET KAUR WO HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
RAMPURA
|
PB-11-002-030-001/27
(SOOCH)
|
2611002000NRG24300320240402268
|
31/03/2024
|
VEERPAL KAUR
|
2611002WL015336
|
VEERPAL KAUR
|
00415
|
SBIN0050293
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153042036
|
|
MRS VEERPAL KAUR WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
278
|
RAMPURA
|
PB-11-002-030-001/28
(SOOCH)
|
2611002000NRG24300320240402269
|
31/03/2024
|
AMARJEET KAUR
|
2611002WL015336
|
AMARJEET KAUR
|
00415
|
SBIN0050293
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153041889
|
|
MRS AMARJIT KAUR WO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
279
|
RAMPURA
|
PB-11-002-030-001/29
(SOOCH)
|
2611002000NRG24300320240402270
|
31/03/2024
|
KASHMERA SINGH
|
2611002WL015336
|
KASHMERA SINGH
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153042092
|
|
KASMIRA CHAND
|
ICICI BANK LTD(508534)
|
|
280
|
RAMPURA
|
PB-11-002-030-001/31
(SOOCH)
|
2611002000NRG24300320240402271
|
31/03/2024
|
GURPREET KAUR
|
2611002WL015336
|
GURPREET KAUR
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153042052
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
281
|
RAMPURA
|
PB-11-002-030-001/36
(SOOCH)
|
2611002000NRG24300320240402272
|
31/03/2024
|
GURNAM SINGH
|
2611002WL015336
|
GURNAM SINGH
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153042042
|
|
MR GURNAM SINGH SO BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
282
|
RAMPURA
|
PB-11-002-030-001/37
(SOOCH)
|
2611002000NRG24300320240402273
|
31/03/2024
|
MOHINDER SINGH
|
2611002WL015336
|
MOHINDER SINGH
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153041804
|
|
MR MAHINDER SINGH AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
283
|
RAMPURA
|
PB-11-002-030-001/43
(SOOCH)
|
2611002000NRG24300320240402274
|
31/03/2024
|
HARBANS KAUR
|
2611002WL015336
|
HARBANS KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153042028
|
|
MRS HARBANS KAUR WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
284
|
RAMPURA
|
PB-11-002-030-001/45
(SOOCH)
|
2611002000NRG24300320240402275
|
31/03/2024
|
gurjeet kaur
|
2611002WL015336
|
gurjeet kaur
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153041954
|
|
MRS GURJEET KAUR WO JAGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
285
|
RAMPURA
|
PB-11-002-030-001/46
(SOOCH)
|
2611002000NRG24300320240402276
|
31/03/2024
|
GURPREET KAUR
|
2611002WL015336
|
GURPREET KAUR
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153041887
|
|
MRS GURPREET KAUR WO SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
286
|
RAMPURA
|
PB-11-002-030-001/49
(SOOCH)
|
2611002000NRG24300320240402277
|
31/03/2024
|
PARSHMAWARI
|
2611002WL015336
|
PARSHMAWARI
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153041953
|
|
MRS PARMESHWARI KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
287
|
RAMPURA
|
PB-11-002-030-001/5
(SOOCH)
|
2611002000NRG24300320240402278
|
31/03/2024
|
rani kaur
|
2611002WL015336
|
rani kaur
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153041836
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
288
|
RAMPURA
|
PB-11-002-030-001/51
(SOOCH)
|
2611002000NRG24300320240402279
|
31/03/2024
|
GURJEET KAUR
|
2611002WL015336
|
GURJEET KAUR
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153041839
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
289
|
RAMPURA
|
PB-11-002-030-001/53
(SOOCH)
|
2611002000NRG24300320240402280
|
31/03/2024
|
Khushpreet Kaur
|
2611002WL015336
|
Khushpreet Kaur
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041812
|
|
MISS KHUSHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
290
|
RAMPURA
|
PB-11-002-030-001/62
(SOOCH)
|
2611002000NRG24300320240402281
|
31/03/2024
|
GURJEET KAUR
|
2611002WL015336
|
GURJEET KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153042029
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
291
|
RAMPURA
|
PB-11-002-030-001/67
(SOOCH)
|
2611002000NRG24300320240402282
|
31/03/2024
|
MALKIT KAUR
|
2611002WL015336
|
MALKIT KAUR
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153041815
|
|
MRS MALKEET KAUR WO BILLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
292
|
RAMPURA
|
PB-11-002-030-001/70
(SOOCH)
|
2611002000NRG24300320240402283
|
31/03/2024
|
BALJIT KAUR
|
2611002WL015336
|
BALJIT KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041816
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
293
|
RAMPURA
|
PB-11-002-030-001/73
(SOOCH)
|
2611002000NRG24300320240402284
|
31/03/2024
|
RANJIT KAUR
|
2611002WL015336
|
RANJIT KAUR
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153041808
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
294
|
RAMPURA
|
PB-11-002-030-001/74
(SOOCH)
|
2611002000NRG24300320240402285
|
31/03/2024
|
JAIRNAIL SINGH
|
2611002WL015336
|
JAIRNAIL SINGH
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041835
|
|
JARNAIL SINGH S/O MAHIMA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
295
|
RAMPURA
|
PB-11-002-030-001/80
(SOOCH)
|
2611002000NRG24300320240402286
|
31/03/2024
|
RAJANDEEP KAUR
|
2611002WL015336
|
RAJANDEEP KAUR
|
00415
|
SBIN0050293
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153041880
|
|
RAJANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
296
|
RAMPURA
|
PB-11-002-030-001/90
(SOOCH)
|
2611002000NRG24300320240402287
|
31/03/2024
|
RANI KAUR
|
2611002WL015336
|
RANI KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153042055
|
|
MR NINDERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
297
|
RAMPURA
|
PB-11-002-030-001/94
(SOOCH)
|
2611002000NRG24300320240402288
|
31/03/2024
|
SINDER KAUR
|
2611002WL015336
|
SINDER KAUR
|
00415
|
SBIN0050293
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153041908
|
|
MRS SINDER KAUR WO PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
298
|
RAMPURA
|
PB-11-002-030-001/95
(SOOCH)
|
2611002000NRG24300320240402289
|
31/03/2024
|
KARMJEET KAUR
|
2611002WL015336
|
KARMJEET KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153042026
|
|
MISS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
299
|
RAMPURA
|
PB-11-002-030-001/96
(SOOCH)
|
2611002000NRG24300320240402290
|
31/03/2024
|
PARAMJEET KAUR
|
2611002WL015336
|
PARAMJEET KAUR
|
00415
|
SBIN0050293
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153041891
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
300
|
RAMPURA
|
PB-11-002-030-001/97
(SOOCH)
|
2611002000NRG24300320240402291
|
31/03/2024
|
MANDEEP KAUR
|
2611002WL015336
|
MANDEEP KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153042049
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
301
|
RAMPURA
|
PB-11-002-030-001/98
(SOOCH)
|
2611002000NRG24300320240402292
|
31/03/2024
|
VEERPAL KAUR
|
2611002WL015336
|
VEERPAL KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153042035
|
|
MRS VEERPAL KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
302
|
RAMPURA
|
PB-11-002-030-001/99
(SOOCH)
|
2611002000NRG24300320240402293
|
31/03/2024
|
GURMEET KAUR
|
2611002WL015336
|
GURMEET KAUR
|
00415
|
SBIN0050293
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153042027
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118776
|
118776
|
|
|
|
|
|
|
|
|
303
|
RAMPURA
|
PB-11-002-007-001/257
(DHADE)
|
2611002000NRG24300320240403613
|
31/03/2024
|
MITTHU RAM
|
2611002WL015359
|
MITTHU RAM
|
00415
|
SBIN0051284
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153041943
|
|
MR MITHU RAM
|
STATE BANK OF INDIA(508548)
|
|
304
|
RAMPURA
|
PB-11-002-007-001/324
(DHADE)
|
2611002000NRG24300320240403553
|
31/03/2024
|
GURJANT SINGH
|
2611002WL015358
|
GURJANT SINGH
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153042069
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
305
|
RAMPURA
|
PB-11-002-027-001/511
(PITHO)
|
2611002000NRG24300320240404032
|
31/03/2024
|
Harbans Kaur
|
2611002WL015365
|
Harbans Kaur
|
00415
|
SBIN0051284
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153041843
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
306
|
RAMPURA
|
PB-11-002-010-001/139
(DOULATPURA)
|
2611002000NRG24300320240403004
|
31/03/2024
|
MANDEEP KAUR
|
2611002WL015344
|
MANDEEP KAUR
|
00415
|
SBIN0051357
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153042061
|
|
MRS MANDEEP KAUR WO GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
307
|
RAMPURA
|
PB-11-002-014-001/101
(GILL KHURD)
|
2611002000NRG24300320240404045
|
31/03/2024
|
Salo
|
2611002WL015366
|
Salo
|
00415
|
SBIN0051357
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041912
|
|
MRS SALO WO GOBIND RAM
|
STATE BANK OF INDIA(508548)
|
|
308
|
RAMPURA
|
PB-11-002-014-001/102
(GILL KHURD)
|
2611002000NRG24300320240404046
|
31/03/2024
|
Veero
|
2611002WL015366
|
Veero
|
00415
|
SBIN0051357
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041911
|
|
MISS VEERO WO JIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
309
|
RAMPURA
|
PB-11-002-014-001/109
(GILL KHURD)
|
2611002000NRG24300320240404047
|
31/03/2024
|
Veerpal kaur
|
2611002WL015366
|
Veerpal kaur
|
00415
|
SBIN0051357
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153041910
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
310
|
RAMPURA
|
PB-11-002-014-001/113
(GILL KHURD)
|
2611002000NRG24300320240404048
|
31/03/2024
|
Charnjeet Kaur
|
2611002WL015366
|
Charnjeet Kaur
|
00415
|
SBIN0051357
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153041960
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
RAMPURA
|
PB-11-002-014-001/118
(GILL KHURD)
|
2611002000NRG24300320240404049
|
31/03/2024
|
Mahia
|
2611002WL015366
|
Mahia
|
00415
|
SBIN0051357
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153041909
|
|
MRS MAYA KAUR WO SARDOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
312
|
RAMPURA
|
PB-11-002-014-001/144
(GILL KHURD)
|
2611002000NRG24300320240404051
|
31/03/2024
|
KULWINDER KAUR
|
2611002WL015366
|
KULWINDER KAUR
|
00415
|
SBIN0051357
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153041890
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
313
|
RAMPURA
|
PB-11-002-014-001/182
(GILL KHURD)
|
2611002000NRG24300320240404053
|
31/03/2024
|
Jaspreet Kaur
|
2611002WL015366
|
Jaspreet Kaur
|
00415
|
SBIN0051357
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041971
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
314
|
RAMPURA
|
PB-11-002-014-001/2
(GILL KHURD)
|
2611002000NRG24300320240404057
|
31/03/2024
|
BANSO
|
2611002WL015366
|
BANSO
|
00415
|
SBIN0051357
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153042025
|
|
MRS BANSO WO DAS RAM
|
STATE BANK OF INDIA(508548)
|
|
315
|
RAMPURA
|
PB-11-002-014-001/33
(GILL KHURD)
|
2611002000NRG24300320240404062
|
31/03/2024
|
GURJANT SINGH
|
2611002WL015366
|
GURJANT SINGH
|
00415
|
SBIN0051357
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3153042034
|
A/c Blocked or Frozen
|
|
|
|
316
|
RAMPURA
|
PB-11-002-014-001/60
(GILL KHURD)
|
2611002000NRG24300320240404067
|
31/03/2024
|
Charanjit Kaur
|
2611002WL015366
|
Charanjit Kaur
|
00415
|
SBIN0051357
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153041803
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
RAMPURA
|
PB-11-002-014-001/79
(GILL KHURD)
|
2611002000NRG24300320240404070
|
31/03/2024
|
SUKHDEV SINGH
|
2611002WL015366
|
SUKHDEV SINGH
|
00415
|
SBIN0051357
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153042033
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
318
|
RAMPURA
|
PB-11-002-014-001/83
(GILL KHURD)
|
2611002000NRG24300320240404074
|
31/03/2024
|
MANDEEP KAUR
|
2611002WL015366
|
MANDEEP KAUR
|
00415
|
SBIN0051357
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153041899
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
319
|
RAMPURA
|
PB-11-002-027-001/388
(PITHO)
|
2611002000NRG24300320240404018
|
31/03/2024
|
VEERPAL KAUR
|
2611002WL015365
|
VEERPAL KAUR
|
00462
|
UCBA0002403
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153041972
|
|
VIRPAL KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
320
|
RAMPURA
|
PB-11-002-030-001/244
(SOOCH)
|
2611002000NRG24300320240402264
|
31/03/2024
|
VEERPAL KAUR
|
2611002WL015336
|
VEERPAL KAUR
|
00468
|
UBIN0567493
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153042064
|
|
VEERPAL KAUR W/O PARAMJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
321
|
RAMPURA
|
PB-11-002-030-001/248
(SOOCH)
|
2611002000NRG24300320240402266
|
31/03/2024
|
Malkeet Kaur
|
2611002WL015336
|
Malkeet Kaur
|
00468
|
UBIN0567493
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153042065
|
|
MANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
322
|
RAMPURA
|
PB-11-002-007-001/104
(DHADE)
|
2611002000NRG24300320240403560
|
31/03/2024
|
Maya
|
2611002WL015359
|
Maya
|
00468
|
UBIN0828815
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153041973
|
|
MAIA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
415110
|
415110
|
|
|
|
|
|
|
|