|
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-11-002-023-001/57
(MANDI KHURD)
|
2611002000NRG24090620230075649
|
09/06/2023
|
Gurmel Kaur
|
2611002WL002415
|
Gurmel Kaur
|
00089
|
CBIN0284834
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543252673
|
|
BHAI LALON SELF HELP GROUP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
RAMPURA
|
PB-11-002-023-001/69
(MANDI KHURD)
|
2611002000NRG24090620230075657
|
09/06/2023
|
Kulwinder Kaur
|
2611002WL002415
|
Kulwinder Kaur
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543252665
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
RAMPURA
|
PB-11-002-023-001/13
(MANDI KHURD)
|
2611002000NRG24090620230075602
|
09/06/2023
|
MAJER SINGH
|
2611002WL002415
|
MAJER SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543252667
|
|
MR MAJOR SINGH SO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
RAMPURA
|
PB-11-002-015-001/1
(HARKRISHAN PURA)
|
2611002000NRG24090620230075523
|
09/06/2023
|
SETTA SINGH
|
2611002WL002413
|
SETTA SINGH
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543252689
|
|
MR SITA SINGH SO BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMPURA
|
PB-11-002-015-001/25
(HARKRISHAN PURA)
|
2611002000NRG24090620230075525
|
09/06/2023
|
BALJEET KAUR
|
2611002WL002413
|
BALJEET KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543252722
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
RAMPURA
|
PB-11-002-015-001/31
(HARKRISHAN PURA)
|
2611002000NRG24090620230075526
|
09/06/2023
|
GURDEV KAUR
|
2611002WL002413
|
GURDEV KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543252732
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
RAMPURA
|
PB-11-002-015-001/7
(HARKRISHAN PURA)
|
2611002000NRG24090620230075528
|
09/06/2023
|
HARBANS KAUR
|
2611002WL002413
|
HARBANS KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543252687
|
|
MRS HARBANS KAUR WO BIRA SINGH AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMPURA
|
PB-11-002-023-001/1
(MANDI KHURD)
|
2611002000NRG24090620230075599
|
09/06/2023
|
MANJIT KAUR
|
2611002WL002415
|
MANJIT KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543252696
|
|
MRS MANJIT KAUR WO AVTAR SINGH AVTAR SIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMPURA
|
PB-11-002-023-001/10
(MANDI KHURD)
|
2611002000NRG24090620230075600
|
09/06/2023
|
DELVER KAUR
|
2611002WL002415
|
DELVER KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543252704
|
|
MRS DARBAR KAUR WO BALDFEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMPURA
|
PB-11-002-023-001/12
(MANDI KHURD)
|
2611002000NRG24090620230075601
|
09/06/2023
|
SUKWINDER KAUR
|
2611002WL002415
|
SUKWINDER KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543252700
|
|
MRS SUKHWINDER KAUR WO HARPAL SINGH HARP
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMPURA
|
PB-11-002-023-001/15
(MANDI KHURD)
|
2611002000NRG24090620230075603
|
09/06/2023
|
HARBANS KAUR
|
2611002WL002415
|
HARBANS KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543252730
|
|
MRS HARBANS KAUR WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMPURA
|
PB-11-002-023-001/18
(MANDI KHURD)
|
2611002000NRG24090620230075605
|
09/06/2023
|
BEERBAL SINGH
|
2611002WL002415
|
BEERBAL SINGH
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543252666
|
|
MR BIRBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMPURA
|
PB-11-002-023-001/18
(MANDI KHURD)
|
2611002000NRG24090620230075606
|
09/06/2023
|
CHARANJIT KAUR
|
2611002WL002415
|
CHARANJIT KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543252785
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAMPURA
|
PB-11-002-023-001/199
(MANDI KHURD)
|
2611002000NRG24090620230075609
|
09/06/2023
|
PARDEEP KAUR
|
2611002WL002415
|
PARDEEP KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543252817
|
|
MRS PARDEEP KAUR WO IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAMPURA
|
PB-11-002-023-001/22
(MANDI KHURD)
|
2611002000NRG24090620230075611
|
09/06/2023
|
RAJINDER KAUR
|
2611002WL002415
|
RAJINDER KAUR
|
00415
|
SBIN0050048
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543252775
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAMPURA
|
PB-11-002-023-001/23
(MANDI KHURD)
|
2611002000NRG24090620230075612
|
09/06/2023
|
BALJINER KAUR
|
2611002WL002415
|
BALJINER KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543252707
|
|
MRS BALJINDER KAUR WO MAJOR SINGH MAJOR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAMPURA
|
PB-11-002-023-001/249
(MANDI KHURD)
|
2611002000NRG24090620230075614
|
09/06/2023
|
Amandeep Singh
|
2611002WL002415
|
Amandeep Singh
|
00415
|
SBIN0050048
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543252733
|
|
MR AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAMPURA
|
PB-11-002-023-001/25
(MANDI KHURD)
|
2611002000NRG24090620230075616
|
09/06/2023
|
Gurlabh Singh
|
2611002WL002415
|
Gurlabh Singh
|
00415
|
SBIN0050048
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543252763
|
|
MASTER GURLABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAMPURA
|
PB-11-002-023-001/253
(MANDI KHURD)
|
2611002000NRG24090620230075618
|
09/06/2023
|
Boota Singh
|
2611002WL002415
|
Boota Singh
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543252742
|
|
MR BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAMPURA
|
PB-11-002-023-001/28
(MANDI KHURD)
|
2611002000NRG24090620230075621
|
09/06/2023
|
GURVINDER KAUR
|
2611002WL002415
|
GURVINDER KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543252816
|
|
MRS GURWINDER KAUR WO SHIVRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAMPURA
|
PB-11-002-023-001/29
(MANDI KHURD)
|
2611002000NRG24090620230075622
|
09/06/2023
|
DARSANE KAUR
|
2611002WL002415
|
DARSANE KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543252698
|
|
MRS DARSHANA KAUR WO BALJIT SINGH BALJIT
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAMPURA
|
PB-11-002-023-001/29
(MANDI KHURD)
|
2611002000NRG24090620230075623
|
09/06/2023
|
Sunny Singh
|
2611002WL002415
|
Sunny Singh
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543252771
|
|
MR SUNNY SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAMPURA
|
PB-11-002-023-001/3
(MANDI KHURD)
|
2611002000NRG24090620230075624
|
09/06/2023
|
MAJOR SINGH
|
2611002WL002415
|
MAJOR SINGH
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543252683
|
|
MEJER SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
RAMPURA
|
PB-11-002-023-001/30
(MANDI KHURD)
|
2611002000NRG24090620230075625
|
09/06/2023
|
MAYIA KAUR
|
2611002WL002415
|
MAYIA KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543252759
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
25
|
RAMPURA
|
PB-11-002-023-001/32
(MANDI KHURD)
|
2611002000NRG24090620230075627
|
09/06/2023
|
BAJAN KAUR
|
2611002WL002415
|
BAJAN KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543252703
|
|
MRS BHAJAN KAUR WO GURTAJ SINGH GURTAJ S
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAMPURA
|
PB-11-002-023-001/32
(MANDI KHURD)
|
2611002000NRG24090620230075626
|
09/06/2023
|
GURTEJ SINGH
|
2611002WL002415
|
GURTEJ SINGH
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543252774
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAMPURA
|
PB-11-002-023-001/34
(MANDI KHURD)
|
2611002000NRG24090620230075629
|
09/06/2023
|
BALDEV KAUR
|
2611002WL002415
|
BALDEV KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543252728
|
|
MRS BALDEV KAUR WO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAMPURA
|
PB-11-002-023-001/34
(MANDI KHURD)
|
2611002000NRG24090620230075628
|
09/06/2023
|
KAKA SINGH
|
2611002WL002415
|
KAKA SINGH
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543252713
|
|
MR KAKA SIGH SO MOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAMPURA
|
PB-11-002-023-001/36
(MANDI KHURD)
|
2611002000NRG24090620230075630
|
09/06/2023
|
CHARNJEET KAUR
|
2611002WL002415
|
CHARNJEET KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543252708
|
|
MRS CHARANJIT KAUR WO SURJIT SINGH SURJI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAMPURA
|
PB-11-002-023-001/37
(MANDI KHURD)
|
2611002000NRG24090620230075631
|
09/06/2023
|
KARNAIL KAUR
|
2611002WL002415
|
KARNAIL KAUR
|
00415
|
SBIN0050048
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543252721
|
|
MRS KARNAIL KAUR WO BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAMPURA
|
PB-11-002-023-001/38
(MANDI KHURD)
|
2611002000NRG24090620230075632
|
09/06/2023
|
SUKHWINDER KAUR
|
2611002WL002415
|
SUKHWINDER KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543252709
|
|
MRS SUKHWINDER KAUR WO BALWINDER SINGH B
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAMPURA
|
PB-11-002-023-001/4
(MANDI KHURD)
|
2611002000NRG24090620230075633
|
09/06/2023
|
Kulwant Kaur
|
2611002WL002415
|
Kulwant Kaur
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543252697
|
|
MRS KULWANT KAUR WO KRISHAN SINGH KRISHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAMPURA
|
PB-11-002-023-001/40
(MANDI KHURD)
|
2611002000NRG24090620230075634
|
09/06/2023
|
SARBJEET KAUR
|
2611002WL002415
|
SARBJEET KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543252706
|
|
MRS SARBJIT KAUR WO JOGINDER SINGH JOGIN
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAMPURA
|
PB-11-002-023-001/41
(MANDI KHURD)
|
2611002000NRG24090620230075635
|
09/06/2023
|
HERDEV KAUR
|
2611002WL002415
|
HERDEV KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543252701
|
|
MRS HARDEV KAUR WO JARANIL SINGH JARNAIL
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAMPURA
|
PB-11-002-023-001/41
(MANDI KHURD)
|
2611002000NRG24090620230075636
|
09/06/2023
|
JARNAIL SINGH
|
2611002WL002415
|
JARNAIL SINGH
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543252744
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAMPURA
|
PB-11-002-023-001/41
(MANDI KHURD)
|
2611002000NRG24090620230075637
|
09/06/2023
|
Ranjit Singh
|
2611002WL002415
|
Ranjit Singh
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543252810
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAMPURA
|
PB-11-002-023-001/45
(MANDI KHURD)
|
2611002000NRG24090620230075638
|
09/06/2023
|
RAJ KAUR
|
2611002WL002415
|
RAJ KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543252702
|
|
MRS RAJ KAUR WO JAGGA SINGH JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAMPURA
|
PB-11-002-023-001/45
(MANDI KHURD)
|
2611002000NRG24090620230075639
|
09/06/2023
|
Ranjit Kaur
|
2611002WL002415
|
Ranjit Kaur
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543252678
|
|
MR RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAMPURA
|
PB-11-002-023-001/47
(MANDI KHURD)
|
2611002000NRG24090620230075640
|
09/06/2023
|
BALVEER KAUR
|
2611002WL002415
|
BALVEER KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Rejected
|
14/06/2023
|
|
2543252737
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
RAMPURA
|
PB-11-002-023-001/48
(MANDI KHURD)
|
2611002000NRG24090620230075643
|
09/06/2023
|
GURMAIL KAUR..
|
2611002WL002415
|
GURMAIL KAUR..
|
00415
|
SBIN0050048
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543252726
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAMPURA
|
PB-11-002-023-001/49
(MANDI KHURD)
|
2611002000NRG24090620230075644
|
09/06/2023
|
ANGREJ KAUR
|
2611002WL002415
|
ANGREJ KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543252724
|
|
MRS ANGREJ KAUR WO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAMPURA
|
PB-11-002-023-001/52
(MANDI KHURD)
|
2611002000NRG24090620230075646
|
09/06/2023
|
HERPALL KAUR
|
2611002WL002415
|
HERPALL KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543252699
|
|
MRS HARPAL KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAMPURA
|
PB-11-002-023-001/6
(MANDI KHURD)
|
2611002000NRG24090620230075650
|
09/06/2023
|
JASVEER KAUR
|
2611002WL002415
|
JASVEER KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543252760
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAMPURA
|
PB-11-002-023-001/60
(MANDI KHURD)
|
2611002000NRG24090620230075651
|
09/06/2023
|
GURDEEP KAUR
|
2611002WL002415
|
GURDEEP KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543252714
|
|
MRS GURDEEP KAUR WO JAILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAMPURA
|
PB-11-002-023-001/61
(MANDI KHURD)
|
2611002000NRG24090620230075652
|
09/06/2023
|
PERMINDER KAUR
|
2611002WL002415
|
PERMINDER KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543252710
|
|
MRS PARWINDER KAUR WO LILA SINGH LILA SI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAMPURA
|
PB-11-002-023-001/62
(MANDI KHURD)
|
2611002000NRG24090620230075653
|
09/06/2023
|
ANGRAJ KAUR
|
2611002WL002415
|
ANGRAJ KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543252705
|
|
MRS ANGREJ KAUR WO JAIPAL JAIPAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAMPURA
|
PB-11-002-023-001/64
(MANDI KHURD)
|
2611002000NRG24090620230075654
|
09/06/2023
|
RANI KAUR
|
2611002WL002415
|
RANI KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543252715
|
|
MRS RANI KAUR WO BILLU SIGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAMPURA
|
PB-11-002-023-001/66-A
(MANDI KHURD)
|
2611002000NRG24090620230075655
|
09/06/2023
|
SHINDER KAUR
|
2611002WL002415
|
SHINDER KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543252736
|
|
MRS SHINDER KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAMPURA
|
PB-11-002-023-001/7
(MANDI KHURD)
|
2611002000NRG24090620230075658
|
09/06/2023
|
JASPAL Singh
|
2611002WL002415
|
JASPAL Singh
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543252837
|
|
MR JASPAL SINGH SO JARNAIL SINGH JARNAIL
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAMPURA
|
PB-11-002-023-001/7
(MANDI KHURD)
|
2611002000NRG24090620230075659
|
09/06/2023
|
RANJIT KAUR
|
2611002WL002415
|
RANJIT KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543252741
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAMPURA
|
PB-11-002-023-001/70
(MANDI KHURD)
|
2611002000NRG24090620230075660
|
09/06/2023
|
JARNAIL KAUR
|
2611002WL002415
|
JARNAIL KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543252717
|
|
MR JARNAIL KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAMPURA
|
PB-11-002-023-001/74
(MANDI KHURD)
|
2611002000NRG24090620230075661
|
09/06/2023
|
lovepreet kaur
|
2611002WL002415
|
lovepreet kaur
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543252761
|
|
MRS LOVEPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAMPURA
|
PB-11-002-023-001/75
(MANDI KHURD)
|
2611002000NRG24090620230075662
|
09/06/2023
|
SUKHJINDER KAUR
|
2611002WL002415
|
SUKHJINDER KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543252835
|
|
MRS SUKHJINDER KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAMPURA
|
PB-11-002-023-001/78
(MANDI KHURD)
|
2611002000NRG24090620230075664
|
09/06/2023
|
HARWINDER KAUR
|
2611002WL002415
|
HARWINDER KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543252773
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAMPURA
|
PB-11-002-023-001/78
(MANDI KHURD)
|
2611002000NRG24090620230075663
|
09/06/2023
|
JAGDEEP SINGH
|
2611002WL002415
|
JAGDEEP SINGH
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543252731
|
|
MR JAGDEEP SINGH SO GURDIYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAMPURA
|
PB-11-002-023-001/79
(MANDI KHURD)
|
2611002000NRG24090620230075665
|
09/06/2023
|
BASANT SINGH
|
2611002WL002415
|
BASANT SINGH
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543252743
|
|
MR BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAMPURA
|
PB-11-002-023-001/8
(MANDI KHURD)
|
2611002000NRG24090620230075667
|
09/06/2023
|
JASWINDER KAUR
|
2611002WL002415
|
JASWINDER KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543252745
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAMPURA
|
PB-11-002-023-001/80-A
(MANDI KHURD)
|
2611002000NRG24090620230075668
|
09/06/2023
|
GURPREET KAUR
|
2611002WL002415
|
GURPREET KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Rejected
|
14/06/2023
|
|
2543252729
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
RAMPURA
|
PB-11-002-023-001/82
(MANDI KHURD)
|
2611002000NRG24090620230075670
|
09/06/2023
|
FULWATI
|
2611002WL002415
|
FULWATI
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543252836
|
|
MRS FOOLPATI WO VED PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAMPURA
|
PB-11-002-023-001/83
(MANDI KHURD)
|
2611002000NRG24090620230075671
|
09/06/2023
|
Karamjeet Kaur
|
2611002WL002415
|
Karamjeet Kaur
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543252716
|
|
MRS KARAMJEET KAUR WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAMPURA
|
PB-11-002-023-001/85
(MANDI KHURD)
|
2611002000NRG24090620230075673
|
09/06/2023
|
JASWINDER KAUR
|
2611002WL002415
|
JASWINDER KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543252725
|
|
MRS JASWINDER KAUR WO D C SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAMPURA
|
PB-11-002-023-001/87
(MANDI KHURD)
|
2611002000NRG24090620230075674
|
09/06/2023
|
KULWINDER KAUR
|
2611002WL002415
|
KULWINDER KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543252727
|
|
MRS KULVINDER KAUR WO HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAMPURA
|
PB-11-002-023-001/89
(MANDI KHURD)
|
2611002000NRG24090620230075676
|
09/06/2023
|
MANVEER KAUR
|
2611002WL002415
|
MANVEER KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543252723
|
|
MRS MANVEER KAUR WO NAYAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAMPURA
|
PB-11-002-023-001/93-A
(MANDI KHURD)
|
2611002000NRG24090620230075678
|
09/06/2023
|
JASVEER KAUR
|
2611002WL002415
|
JASVEER KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543252739
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAMPURA
|
PB-11-002-023-001/95
(MANDI KHURD)
|
2611002000NRG24090620230075680
|
09/06/2023
|
SUKHRAJ SINGH
|
2611002WL002415
|
SUKHRAJ SINGH
|
00415
|
SBIN0050048
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543252811
|
|
MR SUKHRAJ SINGH SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAMPURA
|
PB-11-002-023-001/95
(MANDI KHURD)
|
2611002000NRG24090620230075679
|
09/06/2023
|
SWRNJEET KAUR
|
2611002WL002415
|
SWRNJEET KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Rejected
|
14/06/2023
|
|
2543252831
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
RAMPURA
|
PB-11-002-023-001/96
(MANDI KHURD)
|
2611002000NRG24090620230075681
|
09/06/2023
|
SANDEEP KAUR
|
2611002WL002415
|
SANDEEP KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543252832
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAMPURA
|
PB-11-002-023-001/97
(MANDI KHURD)
|
2611002000NRG24090620230075682
|
09/06/2023
|
BALJEET KAUR
|
2611002WL002415
|
BALJEET KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543252740
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110595
|
110595
|
|
|
|
|
|
|
|
|
69
|
RAMPURA
|
PB-11-002-003-001/118
(BALLO)
|
2611002000NRG24090620230075841
|
09/06/2023
|
KERNAIL KAUR
|
2611002WL002418
|
KERNAIL KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543252712
|
|
MRS KARNAIL KAUR WO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAMPURA
|
PB-11-002-003-001/121
(BALLO)
|
2611002000NRG24090620230075842
|
09/06/2023
|
JEET SINGH
|
2611002WL002418
|
JEET SINGH
|
00415
|
SBIN0050293
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543252694
|
|
MR JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAMPURA
|
PB-11-002-003-001/136
(BALLO)
|
2611002000NRG24090620230075844
|
09/06/2023
|
LAKHVEER SINGH
|
2611002WL002418
|
LAKHVEER SINGH
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543252720
|
|
MR LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAMPURA
|
PB-11-002-003-001/201
(BALLO)
|
2611002000NRG24090620230075852
|
09/06/2023
|
BALDEV KAUR
|
2611002WL002418
|
BALDEV KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543252734
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAMPURA
|
PB-11-002-003-001/211
(BALLO)
|
2611002000NRG24090620230075855
|
09/06/2023
|
NASEEB KAUR
|
2611002WL002418
|
NASEEB KAUR
|
00415
|
SBIN0050293
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543252753
|
|
NASIB KAUR W/O PRITAM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
74
|
RAMPURA
|
PB-11-002-003-001/231
(BALLO)
|
2611002000NRG24090620230075864
|
09/06/2023
|
AMAR KAUR
|
2611002WL002418
|
AMAR KAUR
|
00415
|
SBIN0050293
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543252719
|
|
MRS AMARJEET KAUR URF AMAR KAUR WO MANGA
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAMPURA
|
PB-11-002-003-001/235
(BALLO)
|
2611002000NRG24090620230075866
|
09/06/2023
|
MUKHTIAR KAUR
|
2611002WL002418
|
MUKHTIAR KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543252679
|
|
MRS MUKHTIAR KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAMPURA
|
PB-11-002-003-001/238
(BALLO)
|
2611002000NRG24090620230075869
|
09/06/2023
|
BALVIR KAUR
|
2611002WL002418
|
BALVIR KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543252682
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAMPURA
|
PB-11-002-003-001/249
(BALLO)
|
2611002000NRG24090620230075875
|
09/06/2023
|
CHARNJIT KAUR
|
2611002WL002418
|
CHARNJIT KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543252738
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
RAMPURA
|
PB-11-002-003-001/259
(BALLO)
|
2611002000NRG24090620230075879
|
09/06/2023
|
SHIMLJEET KAUR
|
2611002WL002418
|
SHIMLJEET KAUR
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543252755
|
|
SIMALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
RAMPURA
|
PB-11-002-003-001/259
(BALLO)
|
2611002000NRG24090620230075878
|
09/06/2023
|
SHIVKARN SINGH
|
2611002WL002418
|
SHIVKARN SINGH
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543252833
|
|
MR SHIVKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAMPURA
|
PB-11-002-003-001/261
(BALLO)
|
2611002000NRG24090620230075880
|
09/06/2023
|
AMARJIT KAUR.
|
2611002WL002418
|
AMARJIT KAUR.
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543252841
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAMPURA
|
PB-11-002-003-001/271
(BALLO)
|
2611002000NRG24090620230075886
|
09/06/2023
|
NASEEB KAUR
|
2611002WL002418
|
NASEEB KAUR
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543252748
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAMPURA
|
PB-11-002-003-001/311
(BALLO)
|
2611002000NRG24090620230075903
|
09/06/2023
|
PAL KAUR
|
2611002WL002418
|
PAL KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543252685
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAMPURA
|
PB-11-002-003-001/341
(BALLO)
|
2611002000NRG24090620230075916
|
09/06/2023
|
MANJEET KAUR
|
2611002WL002418
|
MANJEET KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543252765
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAMPURA
|
PB-11-002-003-001/48
(BALLO)
|
2611002000NRG24090620230075951
|
09/06/2023
|
GURMEET KAUR
|
2611002WL002418
|
GURMEET KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543252692
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAMPURA
|
PB-11-002-003-001/78
(BALLO)
|
2611002000NRG24090620230075954
|
09/06/2023
|
SURJEET KAUR
|
2611002WL002418
|
SURJEET KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543252750
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
86
|
RAMPURA
|
PB-11-002-003-001/121
(BALLO)
|
2611002000NRG24090620230075843
|
09/06/2023
|
MANJIT KAUR
|
2611002WL002418
|
MANJIT KAUR
|
00415
|
SBIN0051284
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543252695
|
|
MR JIT SINGH AND MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAMPURA
|
PB-11-002-003-001/136
(BALLO)
|
2611002000NRG24090620230075845
|
09/06/2023
|
SARABJIT KAUR
|
2611002WL002418
|
SARABJIT KAUR
|
00415
|
SBIN0051284
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543252792
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAMPURA
|
PB-11-002-003-001/15
(BALLO)
|
2611002000NRG24090620230075846
|
09/06/2023
|
GURMEET KAUR
|
2611002WL002418
|
GURMEET KAUR
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543252783
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAMPURA
|
PB-11-002-003-001/17
(BALLO)
|
2611002000NRG24090620230075847
|
09/06/2023
|
SHINDER KAUR
|
2611002WL002418
|
SHINDER KAUR
|
00415
|
SBIN0051284
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543252690
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAMPURA
|
PB-11-002-003-001/173
(BALLO)
|
2611002000NRG24090620230075848
|
09/06/2023
|
MOHINDER KAUR
|
2611002WL002418
|
MOHINDER KAUR
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543252691
|
|
MR MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAMPURA
|
PB-11-002-003-001/183
(BALLO)
|
2611002000NRG24090620230075849
|
09/06/2023
|
Kuldeep Kaur
|
2611002WL002418
|
Kuldeep Kaur
|
00415
|
SBIN0051284
|
1818
|
1818
|
Rejected
|
14/06/2023
|
|
2543252693
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
RAMPURA
|
PB-11-002-003-001/195
(BALLO)
|
2611002000NRG24090620230075850
|
09/06/2023
|
BUTTA SINGH
|
2611002WL002418
|
BUTTA SINGH
|
00415
|
SBIN0051284
|
303
|
303
|
Processed
|
14/06/2023
|
|
2543252711
|
|
MR BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAMPURA
|
PB-11-002-003-001/195
(BALLO)
|
2611002000NRG24090620230075851
|
09/06/2023
|
PARMJIT KAUR
|
2611002WL002418
|
PARMJIT KAUR
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543252813
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAMPURA
|
PB-11-002-003-001/206
(BALLO)
|
2611002000NRG24090620230075853
|
09/06/2023
|
BHURRA SINGH
|
2611002WL002418
|
BHURRA SINGH
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543252735
|
|
BHURA SINGH
|
ICICI BANK LTD(508534)
|
|
95
|
RAMPURA
|
PB-11-002-003-001/215
(BALLO)
|
2611002000NRG24090620230075856
|
09/06/2023
|
JETTU KAUR
|
2611002WL002418
|
JETTU KAUR
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543252778
|
|
MRS JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAMPURA
|
PB-11-002-003-001/216
(BALLO)
|
2611002000NRG24090620230075857
|
09/06/2023
|
charan kaur
|
2611002WL002418
|
charan kaur
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543252686
|
|
MRS CHARAN KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAMPURA
|
PB-11-002-003-001/219
(BALLO)
|
2611002000NRG24090620230075858
|
09/06/2023
|
CHARANJEET KAUR
|
2611002WL002418
|
CHARANJEET KAUR
|
00415
|
SBIN0051284
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543252799
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAMPURA
|
PB-11-002-003-001/222
(BALLO)
|
2611002000NRG24090620230075859
|
09/06/2023
|
MANJIT KAUR
|
2611002WL002418
|
MANJIT KAUR
|
00415
|
SBIN0051284
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543252762
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
RAMPURA
|
PB-11-002-003-001/223
(BALLO)
|
2611002000NRG24090620230075860
|
09/06/2023
|
BALVIR KAUR
|
2611002WL002418
|
BALVIR KAUR
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543252746
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAMPURA
|
PB-11-002-003-001/225
(BALLO)
|
2611002000NRG24090620230075861
|
09/06/2023
|
MANJEET KAUR
|
2611002WL002418
|
MANJEET KAUR
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543252757
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAMPURA
|
PB-11-002-003-001/226
(BALLO)
|
2611002000NRG24090620230075862
|
09/06/2023
|
KULDEEP KAUR
|
2611002WL002418
|
KULDEEP KAUR
|
00415
|
SBIN0051284
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543252777
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAMPURA
|
PB-11-002-003-001/231
(BALLO)
|
2611002000NRG24090620230075863
|
09/06/2023
|
TARSEM SINGH
|
2611002WL002418
|
TARSEM SINGH
|
00415
|
SBIN0051284
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543252718
|
|
TARSEM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
RAMPURA
|
PB-11-002-003-001/234
(BALLO)
|
2611002000NRG24090620230075865
|
09/06/2023
|
KEWAL KAUR
|
2611002WL002418
|
KEWAL KAUR
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543252756
|
|
KEWAL KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
RAMPURA
|
PB-11-002-003-001/236
(BALLO)
|
2611002000NRG24090620230075867
|
09/06/2023
|
SIRI RAM SINGH
|
2611002WL002418
|
SIRI RAM SINGH
|
00415
|
SBIN0051284
|
303
|
303
|
Processed
|
14/06/2023
|
|
2543252809
|
|
MR SIRI RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAMPURA
|
PB-11-002-003-001/240
(BALLO)
|
2611002000NRG24090620230075870
|
09/06/2023
|
MALKIT KAUR
|
2611002WL002418
|
MALKIT KAUR
|
00415
|
SBIN0051284
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543252838
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
RAMPURA
|
PB-11-002-003-001/242
(BALLO)
|
2611002000NRG24090620230075871
|
09/06/2023
|
GURMIT KAUR
|
2611002WL002418
|
GURMIT KAUR
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543252806
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAMPURA
|
PB-11-002-003-001/243
(BALLO)
|
2611002000NRG24090620230075872
|
09/06/2023
|
PARAMJIT KAUR
|
2611002WL002418
|
PARAMJIT KAUR
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543252758
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAMPURA
|
PB-11-002-003-001/248
(BALLO)
|
2611002000NRG24090620230075873
|
09/06/2023
|
HAKKAM SINGH
|
2611002WL002418
|
HAKKAM SINGH
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543252671
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAMPURA
|
PB-11-002-003-001/248
(BALLO)
|
2611002000NRG24090620230075874
|
09/06/2023
|
MOHINDER KAUR
|
2611002WL002418
|
MOHINDER KAUR
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543252752
|
|
MRS MAHNIDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAMPURA
|
PB-11-002-003-001/255
(BALLO)
|
2611002000NRG24090620230075877
|
09/06/2023
|
CHARNJIT KAUR
|
2611002WL002418
|
CHARNJIT KAUR
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543252674
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAMPURA
|
PB-11-002-003-001/255
(BALLO)
|
2611002000NRG24090620230075876
|
09/06/2023
|
DARSHAN SINGH
|
2611002WL002418
|
DARSHAN SINGH
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543252804
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAMPURA
|
PB-11-002-003-001/263
(BALLO)
|
2611002000NRG24090620230075881
|
09/06/2023
|
SUKHI KAUR
|
2611002WL002418
|
SUKHI KAUR
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543252840
|
|
MRS SUKHI KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAMPURA
|
PB-11-002-003-001/264
(BALLO)
|
2611002000NRG24090620230075882
|
09/06/2023
|
SUKHJIT KAUR
|
2611002WL002418
|
SUKHJIT KAUR
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543252780
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAMPURA
|
PB-11-002-003-001/268
(BALLO)
|
2611002000NRG24090620230075884
|
09/06/2023
|
SEEPA KAUR
|
2611002WL002418
|
SEEPA KAUR
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543252769
|
|
MRS SEEPAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAMPURA
|
PB-11-002-003-001/270
(BALLO)
|
2611002000NRG24090620230075885
|
09/06/2023
|
MALKIT KAUR
|
2611002WL002418
|
MALKIT KAUR
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543252830
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAMPURA
|
PB-11-002-003-001/272
(BALLO)
|
2611002000NRG24090620230075887
|
09/06/2023
|
RAM SINGH
|
2611002WL002418
|
RAM SINGH
|
00415
|
SBIN0051284
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543252684
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAMPURA
|
PB-11-002-003-001/274
(BALLO)
|
2611002000NRG24090620230075888
|
09/06/2023
|
MOORTI KAUR
|
2611002WL002418
|
MOORTI KAUR
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543252749
|
|
MOORTI DEVI
|
ICICI BANK LTD(508534)
|
|
118
|
RAMPURA
|
PB-11-002-003-001/275
(BALLO)
|
2611002000NRG24090620230075889
|
09/06/2023
|
MANJIT KAUR
|
2611002WL002418
|
MANJIT KAUR
|
00415
|
SBIN0051284
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543252675
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAMPURA
|
PB-11-002-003-001/278
(BALLO)
|
2611002000NRG24090620230075890
|
09/06/2023
|
SWARN KAUR
|
2611002WL002418
|
SWARN KAUR
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543252796
|
|
MISS SAWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAMPURA
|
PB-11-002-003-001/286
(BALLO)
|
2611002000NRG24090620230075891
|
09/06/2023
|
GURMEET KAUR
|
2611002WL002418
|
GURMEET KAUR
|
00415
|
SBIN0051284
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543252789
|
|
MR SUKHCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAMPURA
|
PB-11-002-003-001/288
(BALLO)
|
2611002000NRG24090620230075892
|
09/06/2023
|
KARMJIT KAUR
|
2611002WL002418
|
KARMJIT KAUR
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543252767
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAMPURA
|
PB-11-002-003-001/289
(BALLO)
|
2611002000NRG24090620230075893
|
09/06/2023
|
SURJIT KAUR
|
2611002WL002418
|
SURJIT KAUR
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543252788
|
|
MRS SARJEET KAUR WO SH DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAMPURA
|
PB-11-002-003-001/290
(BALLO)
|
2611002000NRG24090620230075894
|
09/06/2023
|
HARBANS KAUR
|
2611002WL002418
|
HARBANS KAUR
|
00415
|
SBIN0051284
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543252797
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAMPURA
|
PB-11-002-003-001/297
(BALLO)
|
2611002000NRG24090620230075895
|
09/06/2023
|
JASVIR KAUR
|
2611002WL002418
|
JASVIR KAUR
|
00415
|
SBIN0051284
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543252787
|
|
MRS JASVEER KAUR WO SH BACHITAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAMPURA
|
PB-11-002-003-001/298
(BALLO)
|
2611002000NRG24090620230075896
|
09/06/2023
|
BALWINDER KAUR
|
2611002WL002418
|
BALWINDER KAUR
|
00415
|
SBIN0051284
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543252794
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAMPURA
|
PB-11-002-003-001/300
(BALLO)
|
2611002000NRG24090620230075897
|
09/06/2023
|
JASPAL KAUR
|
2611002WL002418
|
JASPAL KAUR
|
00415
|
SBIN0051284
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543252786
|
|
MRS JASPAL KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAMPURA
|
PB-11-002-003-001/301
(BALLO)
|
2611002000NRG24090620230075898
|
09/06/2023
|
MANJIT KAUR
|
2611002WL002418
|
MANJIT KAUR
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543252776
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
RAMPURA
|
PB-11-002-003-001/302
(BALLO)
|
2611002000NRG24090620230075899
|
09/06/2023
|
SUKHJIT KAUR
|
2611002WL002418
|
SUKHJIT KAUR
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543252779
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAMPURA
|
PB-11-002-003-001/304
(BALLO)
|
2611002000NRG24090620230075900
|
09/06/2023
|
Mahinder Kaur
|
2611002WL002418
|
Mahinder Kaur
|
00415
|
SBIN0051284
|
1818
|
1818
|
Rejected
|
14/06/2023
|
|
2543252764
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
RAMPURA
|
PB-11-002-003-001/305-A
(BALLO)
|
2611002000NRG24090620230075901
|
09/06/2023
|
BUDH SINGH
|
2611002WL002418
|
BUDH SINGH
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543252790
|
|
BUDH SINGH
|
ICICI BANK LTD(508534)
|
|
131
|
RAMPURA
|
PB-11-002-003-001/310
(BALLO)
|
2611002000NRG24090620230075902
|
09/06/2023
|
KULWINDER KAUR
|
2611002WL002418
|
KULWINDER KAUR
|
00415
|
SBIN0051284
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543252795
|
|
MRS KULVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAMPURA
|
PB-11-002-003-001/313-A
(BALLO)
|
2611002000NRG24090620230075904
|
09/06/2023
|
JASKARAN SINGH
|
2611002WL002418
|
JASKARAN SINGH
|
00415
|
SBIN0051284
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543252676
|
|
MR JASKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAMPURA
|
PB-11-002-003-001/318
(BALLO)
|
2611002000NRG24090620230075905
|
09/06/2023
|
SHINDER PAL KAUR
|
2611002WL002418
|
SHINDER PAL KAUR
|
00415
|
SBIN0051284
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543252828
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAMPURA
|
PB-11-002-003-001/323
(BALLO)
|
2611002000NRG24090620230075906
|
09/06/2023
|
KARMJIT KAUR
|
2611002WL002418
|
KARMJIT KAUR
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543252819
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAMPURA
|
PB-11-002-003-001/324
(BALLO)
|
2611002000NRG24090620230075908
|
09/06/2023
|
GURMAIL KAUR
|
2611002WL002418
|
GURMAIL KAUR
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543252812
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAMPURA
|
PB-11-002-003-001/324
(BALLO)
|
2611002000NRG24090620230075907
|
09/06/2023
|
MAJOR SINGH
|
2611002WL002418
|
MAJOR SINGH
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543252829
|
|
MR MAJOR SINGH SO JAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAMPURA
|
PB-11-002-003-001/329
(BALLO)
|
2611002000NRG24090620230075910
|
09/06/2023
|
PALO KAUR
|
2611002WL002418
|
PALO KAUR
|
00415
|
SBIN0051284
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543252784
|
|
MRS PALO KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAMPURA
|
PB-11-002-003-001/329
(BALLO)
|
2611002000NRG24090620230075909
|
09/06/2023
|
SUKHDEV SINGH
|
2611002WL002418
|
SUKHDEV SINGH
|
00415
|
SBIN0051284
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543252782
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAMPURA
|
PB-11-002-003-001/331
(BALLO)
|
2611002000NRG24090620230075911
|
09/06/2023
|
MANDEEP KAUR
|
2611002WL002418
|
MANDEEP KAUR
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543252793
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAMPURA
|
PB-11-002-003-001/333
(BALLO)
|
2611002000NRG24090620230075912
|
09/06/2023
|
SUKHDEV KAUR
|
2611002WL002418
|
SUKHDEV KAUR
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543252754
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAMPURA
|
PB-11-002-003-001/334
(BALLO)
|
2611002000NRG24090620230075913
|
09/06/2023
|
PRITAM KAUR
|
2611002WL002418
|
PRITAM KAUR
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543252791
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAMPURA
|
PB-11-002-003-001/335
(BALLO)
|
2611002000NRG24090620230075914
|
09/06/2023
|
MALKIT KAUR
|
2611002WL002418
|
MALKIT KAUR
|
00415
|
SBIN0051284
|
303
|
303
|
Processed
|
14/06/2023
|
|
2543252800
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
RAMPURA
|
PB-11-002-003-001/338
(BALLO)
|
2611002000NRG24090620230075915
|
09/06/2023
|
MAYA KAUR
|
2611002WL002418
|
MAYA KAUR
|
00415
|
SBIN0051284
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543252826
|
|
MRS MAAIYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAMPURA
|
PB-11-002-003-001/343
(BALLO)
|
2611002000NRG24090620230075917
|
09/06/2023
|
HARDEEP KAUR
|
2611002WL002418
|
HARDEEP KAUR
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543252751
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAMPURA
|
PB-11-002-003-001/344
(BALLO)
|
2611002000NRG24090620230075918
|
09/06/2023
|
KULWINDER KAUR
|
2611002WL002418
|
KULWINDER KAUR
|
00415
|
SBIN0051284
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543252802
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAMPURA
|
PB-11-002-003-001/345
(BALLO)
|
2611002000NRG24090620230075919
|
09/06/2023
|
ANGERJ KAUR
|
2611002WL002418
|
ANGERJ KAUR
|
00415
|
SBIN0051284
|
1818
|
1818
|
Rejected
|
14/06/2023
|
|
2543252677
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
RAMPURA
|
PB-11-002-003-001/346
(BALLO)
|
2611002000NRG24090620230075920
|
09/06/2023
|
PRITAM KAUR
|
2611002WL002418
|
PRITAM KAUR
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543252801
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAMPURA
|
PB-11-002-003-001/356
(BALLO)
|
2611002000NRG24090620230075922
|
09/06/2023
|
GURDEV KAUR
|
2611002WL002418
|
GURDEV KAUR
|
00415
|
SBIN0051284
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543252781
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAMPURA
|
PB-11-002-003-001/358
(BALLO)
|
2611002000NRG24090620230075923
|
09/06/2023
|
SATVEER KAUR
|
2611002WL002418
|
SATVEER KAUR
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543252798
|
|
MRS SATVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAMPURA
|
PB-11-002-003-001/360
(BALLO)
|
2611002000NRG24090620230075924
|
09/06/2023
|
Shinder kaur
|
2611002WL002418
|
Shinder kaur
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543252808
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAMPURA
|
PB-11-002-003-001/364
(BALLO)
|
2611002000NRG24090620230075926
|
09/06/2023
|
JASPREET KAUR
|
2611002WL002418
|
JASPREET KAUR
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543252680
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAMPURA
|
PB-11-002-003-001/368
(BALLO)
|
2611002000NRG24090620230075927
|
09/06/2023
|
BINDER KAUR
|
2611002WL002418
|
BINDER KAUR
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543252818
|
|
BINDER KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
RAMPURA
|
PB-11-002-003-001/371
(BALLO)
|
2611002000NRG24090620230075929
|
09/06/2023
|
TEJA SINGH
|
2611002WL002418
|
TEJA SINGH
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543252766
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAMPURA
|
PB-11-002-003-001/372
(BALLO)
|
2611002000NRG24090620230075930
|
09/06/2023
|
BALVEER KAUR
|
2611002WL002418
|
BALVEER KAUR
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543252823
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAMPURA
|
PB-11-002-003-001/374
(BALLO)
|
2611002000NRG24090620230075931
|
09/06/2023
|
MAYA KAUR
|
2611002WL002418
|
MAYA KAUR
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543252827
|
|
MRS MAYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAMPURA
|
PB-11-002-003-001/375
(BALLO)
|
2611002000NRG24090620230075932
|
09/06/2023
|
HARNAM SINGH
|
2611002WL002418
|
HARNAM SINGH
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543252672
|
|
MR HARNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAMPURA
|
PB-11-002-003-001/38
(BALLO)
|
2611002000NRG24090620230075934
|
09/06/2023
|
PARMJIT KAUR
|
2611002WL002418
|
PARMJIT KAUR
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543252770
|
|
MRS DHARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAMPURA
|
PB-11-002-003-001/386
(BALLO)
|
2611002000NRG24090620230075935
|
09/06/2023
|
HARDEEP KAUR
|
2611002WL002418
|
HARDEEP KAUR
|
00415
|
SBIN0051284
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543252772
|
|
MISS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAMPURA
|
PB-11-002-003-001/391
(BALLO)
|
2611002000NRG24090620230075937
|
09/06/2023
|
CHARANJIT KAUR
|
2611002WL002418
|
CHARANJIT KAUR
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543252822
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAMPURA
|
PB-11-002-003-001/392
(BALLO)
|
2611002000NRG24090620230075938
|
09/06/2023
|
CHARANJIT KAUR
|
2611002WL002418
|
CHARANJIT KAUR
|
00415
|
SBIN0051284
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543252803
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAMPURA
|
PB-11-002-003-001/396
(BALLO)
|
2611002000NRG24090620230075939
|
09/06/2023
|
RAJINDER KAUR
|
2611002WL002418
|
RAJINDER KAUR
|
00415
|
SBIN0051284
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543252681
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
RAMPURA
|
PB-11-002-003-001/403
(BALLO)
|
2611002000NRG24090620230075941
|
09/06/2023
|
SURJEET SINGH
|
2611002WL002418
|
SURJEET SINGH
|
00415
|
SBIN0051284
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543252688
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAMPURA
|
PB-11-002-003-001/410
(BALLO)
|
2611002000NRG24090620230075943
|
09/06/2023
|
BEANT KAUR
|
2611002WL002418
|
BEANT KAUR
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543252814
|
|
MR BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAMPURA
|
PB-11-002-003-001/410
(BALLO)
|
2611002000NRG24090620230075942
|
09/06/2023
|
GURSEWAK SINGH
|
2611002WL002418
|
GURSEWAK SINGH
|
00415
|
SBIN0051284
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543252805
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAMPURA
|
PB-11-002-003-001/411
(BALLO)
|
2611002000NRG24090620230075944
|
09/06/2023
|
GURDEEP SINGH
|
2611002WL002418
|
GURDEEP SINGH
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543252834
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAMPURA
|
PB-11-002-003-001/422
(BALLO)
|
2611002000NRG24090620230075945
|
09/06/2023
|
Satvinder Kaur
|
2611002WL002418
|
Satvinder Kaur
|
00415
|
SBIN0051284
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543252807
|
|
MRS SATVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAMPURA
|
PB-11-002-003-001/442
(BALLO)
|
2611002000NRG24090620230075946
|
09/06/2023
|
Lakhveer Kaur
|
2611002WL002418
|
Lakhveer Kaur
|
00415
|
SBIN0051284
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543252825
|
|
MRS LAKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAMPURA
|
PB-11-002-003-001/446
(BALLO)
|
2611002000NRG24090620230075947
|
09/06/2023
|
Kuldeep Kaur
|
2611002WL002418
|
Kuldeep Kaur
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543252768
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAMPURA
|
PB-11-002-003-001/447
(BALLO)
|
2611002000NRG24090620230075948
|
09/06/2023
|
Pal Kaur
|
2611002WL002418
|
Pal Kaur
|
00415
|
SBIN0051284
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543252824
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAMPURA
|
PB-11-002-003-001/454
(BALLO)
|
2611002000NRG24090620230075949
|
09/06/2023
|
Gurmeet Kaur
|
2611002WL002418
|
Gurmeet Kaur
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543252815
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAMPURA
|
PB-11-002-003-001/460
(BALLO)
|
2611002000NRG24090620230075950
|
09/06/2023
|
Gagandeep Kaur
|
2611002WL002418
|
Gagandeep Kaur
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543252670
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAMPURA
|
PB-11-002-003-001/99
(BALLO)
|
2611002000NRG24090620230075955
|
09/06/2023
|
VEERPAL KAUR
|
2611002WL002418
|
VEERPAL KAUR
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543252747
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138774
|
138774
|
|
|
|
|
|
|
|
|
173
|
RAMPURA
|
PB-11-002-015-001/132
(HARKRISHAN PURA)
|
2611002000NRG24090620230075524
|
09/06/2023
|
Amarjeet Kaur
|
2611002WL002413
|
Amarjeet Kaur
|
00415
|
SBIN0051357
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543252821
|
|
MRS AMARJET KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAMPURA
|
PB-11-002-015-001/36
(HARKRISHAN PURA)
|
2611002000NRG24090620230075527
|
09/06/2023
|
BEANT KAUR
|
2611002WL002413
|
BEANT KAUR
|
00415
|
SBIN0051357
|
1818
|
1818
|
Rejected
|
14/06/2023
|
|
2543252820
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
175
|
RAMPURA
|
PB-11-002-023-001/84
(MANDI KHURD)
|
2611002000NRG24090620230075672
|
09/06/2023
|
KULDEEP KAUR
|
2611002WL002415
|
KULDEEP KAUR
|
00415
|
SBIN0051534
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543252839
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
176
|
RAMPURA
|
PB-11-002-023-001/166
(MANDI KHURD)
|
2611002000NRG24090620230075604
|
09/06/2023
|
MAGGAR SINGH
|
2611002WL002415
|
MAGGAR SINGH
|
00468
|
UBIN0931942
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543252668
|
|
MAGGAR SINGH
|
ICICI BANK LTD(508534)
|
|
177
|
RAMPURA
|
PB-11-002-023-001/79
(MANDI KHURD)
|
2611002000NRG24090620230075666
|
09/06/2023
|
Murti Kaur
|
2611002WL002415
|
Murti Kaur
|
00468
|
UBIN0931942
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543252669
|
|
MURTI KAUR WO BASANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290274
|
290274
|
|
|
|
|
|
|
|