|
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-11-002-004-001/257
(BHANI CHOOD)
|
2611002000NRG24070320240378139
|
07/03/2024
|
Parvinder kumar
|
2611002WL014276
|
Parvinder kumar
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156000276
|
|
PARVINDER KUMAR
|
AXIS BANK(607153)
|
|
2
|
RAMPURA
|
PB-11-002-004-001/257
(BHANI CHOOD)
|
2611002000NRG24070320240378137
|
07/03/2024
|
Parvinder kumar
|
2611002WL014276
|
Parvinder kumar
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156000275
|
|
PARVINDER KUMAR
|
AXIS BANK(607153)
|
|
3
|
RAMPURA
|
PB-11-002-004-001/257
(BHANI CHOOD)
|
2611002000NRG24070320240378136
|
07/03/2024
|
PAWAN KAMAR
|
2611002WL014276
|
PAWAN KAMAR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156000283
|
|
PAWAN KUMAR SO JAGAN NATH
|
BANK OF INDIA(508505)
|
|
4
|
RAMPURA
|
PB-11-002-004-001/257
(BHANI CHOOD)
|
2611002000NRG24070320240378138
|
07/03/2024
|
PAWAN KAMAR
|
2611002WL014276
|
PAWAN KAMAR
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156000282
|
|
PAWAN KUMAR SO JAGAN NATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
5
|
RAMPURA
|
PB-11-001-006-001/121
(CHOTIAN)
|
2611001000NRG24070320240377799
|
07/03/2024
|
GIAN KAUR
|
2611001WL014267
|
GIAN KAUR
|
00048
|
BKID0006362
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156000284
|
|
GIAN KAUR WO BUTA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
RAMPURA
|
PB-11-002-029-001/484
(RAMPURA)
|
2611002000NRG24070320240377887
|
07/03/2024
|
Jasvir Kaur
|
2611002WL014268
|
Jasvir Kaur
|
00048
|
BKID0006362
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156000285
|
|
JASVIR KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
7
|
RAMPURA
|
PB-11-002-029-001/600
(RAMPURA)
|
2611002000NRG24070320240377898
|
07/03/2024
|
Manjit Kaur
|
2611002WL014268
|
Manjit Kaur
|
00048
|
BKID0006362
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156000286
|
|
MANJIT KAUR WO SHIRA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
8
|
RAMPURA
|
PB-11-002-024-001/88
(MANSA KHURD)
|
2611002000NRG24070320240379068
|
07/03/2024
|
BALJIT KAUR
|
2611002WL014305
|
BALJIT KAUR
|
00078
|
CNRB0006735
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156000418
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
9
|
RAMPURA
|
PB-11-001-006-001/125
(CHOTIAN)
|
2611001000NRG24070320240377800
|
07/03/2024
|
AMANDEEP KAUR
|
2611001WL014267
|
AMANDEEP KAUR
|
00114
|
UTIB0SBCB01
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156000386
|
|
AMANDEEP KAUR W/O JAGGA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
10
|
RAMPURA
|
PB-11-001-006-001/154
(CHOTIAN)
|
2611001000NRG24070320240377808
|
07/03/2024
|
SUKHDEV SINGH
|
2611001WL014267
|
SUKHDEV SINGH
|
00114
|
UTIB0SBCB01
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156000388
|
|
SUKHDEV SINGH S/O MAGHAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
11
|
RAMPURA
|
PB-11-001-006-001/38
(CHOTIAN)
|
2611001000NRG24070320240377829
|
07/03/2024
|
Manpreet Kaur
|
2611001WL014267
|
Manpreet Kaur
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156000387
|
|
MANPREET KAUR W/O BUTA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
12
|
RAMPURA
|
PB-11-001-006-001/106
(CHOTIAN)
|
2611001000NRG24070320240377790
|
07/03/2024
|
Jaswinder kaur
|
2611001WL014267
|
Jaswinder kaur
|
00152
|
HDFC0001389
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156000149
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
RAMPURA
|
PB-11-001-006-001/53-A
(CHOTIAN)
|
2611001000NRG24070320240377836
|
07/03/2024
|
Balwinder kaur
|
2611001WL014267
|
Balwinder kaur
|
00152
|
HDFC0001389
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156000144
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
RAMPURA
|
PB-11-001-006-001/64
(CHOTIAN)
|
2611001000NRG24070320240377842
|
07/03/2024
|
Amandeep kaur
|
2611001WL014267
|
Amandeep kaur
|
00152
|
HDFC0001389
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156000157
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
RAMPURA
|
PB-11-001-006-001/75-A
(CHOTIAN)
|
2611001000NRG24070320240377848
|
07/03/2024
|
Pal kaur
|
2611001WL014267
|
Pal kaur
|
00152
|
HDFC0001389
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156000158
|
|
PAL KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
RAMPURA
|
PB-11-001-006-001/82-A
(CHOTIAN)
|
2611001000NRG24070320240377852
|
07/03/2024
|
Parmjeet kaur
|
2611001WL014267
|
Parmjeet kaur
|
00152
|
HDFC0001389
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156000148
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
RAMPURA
|
PB-11-001-006-001/83-A
(CHOTIAN)
|
2611001000NRG24070320240377853
|
07/03/2024
|
Mahinder kaur
|
2611001WL014267
|
Mahinder kaur
|
00152
|
HDFC0001389
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156000156
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
RAMPURA
|
PB-11-001-006-001/90-A
(CHOTIAN)
|
2611001000NRG24070320240377856
|
07/03/2024
|
Jaswinder kaur
|
2611001WL014267
|
Jaswinder kaur
|
00152
|
HDFC0001389
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156000159
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
19
|
RAMPURA
|
PB-11-001-006-001/100
(CHOTIAN)
|
2611001000NRG24070320240377788
|
07/03/2024
|
Samsher Singh
|
2611001WL014267
|
Samsher Singh
|
00152
|
HDFC0003156
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156000231
|
|
SAMSHER SINGH
|
HDFC BANK LTD(607152)
|
|
20
|
RAMPURA
|
PB-11-001-006-001/108-A
(CHOTIAN)
|
2611001000NRG24070320240377791
|
07/03/2024
|
PARMINDER KAUR
|
2611001WL014267
|
PARMINDER KAUR
|
00152
|
HDFC0003156
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156000208
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAMPURA
|
PB-11-001-006-001/11-B
(CHOTIAN)
|
2611001000NRG24070320240377792
|
07/03/2024
|
BHOLA SINGH
|
2611001WL014267
|
BHOLA SINGH
|
00152
|
HDFC0003156
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3156000161
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
RAMPURA
|
PB-11-001-006-001/116
(CHOTIAN)
|
2611001000NRG24070320240377796
|
07/03/2024
|
BALJINDER KAUR
|
2611001WL014267
|
BALJINDER KAUR
|
00152
|
HDFC0003156
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156000191
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
RAMPURA
|
PB-11-001-006-001/118
(CHOTIAN)
|
2611001000NRG24070320240377797
|
07/03/2024
|
ARSHDEEP KAUR
|
2611001WL014267
|
ARSHDEEP KAUR
|
00152
|
HDFC0003156
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156000189
|
|
ARSHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
RAMPURA
|
PB-11-001-006-001/129
(CHOTIAN)
|
2611001000NRG24070320240377802
|
07/03/2024
|
KIRANDEEP KAUR
|
2611001WL014267
|
KIRANDEEP KAUR
|
00152
|
HDFC0003156
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156000190
|
|
MISS SIMRAN KAUR UNG KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAMPURA
|
PB-11-001-006-001/29
(CHOTIAN)
|
2611001000NRG24070320240377822
|
07/03/2024
|
KALA SINGH
|
2611001WL014267
|
KALA SINGH
|
00152
|
HDFC0003156
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156000427
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAMPURA
|
PB-11-001-006-001/30
(CHOTIAN)
|
2611001000NRG24070320240377823
|
07/03/2024
|
Mathen singh
|
2611001WL014267
|
Mathen singh
|
00152
|
HDFC0003156
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156000155
|
|
MADAN SINGH
|
HDFC BANK LTD(607152)
|
|
27
|
RAMPURA
|
PB-11-001-006-001/81
(CHOTIAN)
|
2611001000NRG24070320240377851
|
07/03/2024
|
Buta Singh
|
2611001WL014267
|
Buta Singh
|
00152
|
HDFC0003156
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156000163
|
|
BUTA SINGH S/O PIYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
28
|
RAMPURA
|
PB-11-002-009-001/175
(DIKH)
|
2611002000NRG24070320240378148
|
07/03/2024
|
HARDEEP KAUR
|
2611002WL014279
|
HARDEEP KAUR
|
00176
|
IDIB000R582
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156000154
|
|
Mrs. HARDEEP KAUR
|
INDIAN BANK(607105)
|
|
29
|
RAMPURA
|
PB-11-002-009-001/201
(DIKH)
|
2611002000NRG24070320240378158
|
07/03/2024
|
PARMINDER KAUR
|
2611002WL014279
|
PARMINDER KAUR
|
00176
|
IDIB000R582
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156000257
|
|
Mrs. Parminder Kaur
|
INDIAN BANK(607105)
|
|
30
|
RAMPURA
|
PB-11-002-009-001/259
(DIKH)
|
2611002000NRG24070320240378171
|
07/03/2024
|
CHARANJEET KAUR
|
2611002WL014279
|
CHARANJEET KAUR
|
00176
|
IDIB000R582
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156000192
|
|
SIMRAN KAUR U/G CHARANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
31
|
RAMPURA
|
PB-11-002-009-001/286
(DIKH)
|
2611002000NRG24070320240378179
|
07/03/2024
|
SUKHVINDER KAUR
|
2611002WL014279
|
SUKHVINDER KAUR
|
00176
|
IDIB000R582
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156000230
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
32
|
RAMPURA
|
PB-11-002-009-001/353
(DIKH)
|
2611002000NRG24070320240378195
|
07/03/2024
|
Bhura Singh
|
2611002WL014279
|
Bhura Singh
|
00176
|
IDIB000R582
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156000256
|
|
BHURA SINGH S/O JANGIR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
33
|
RAMPURA
|
PB-11-002-009-001/86
(DIKH)
|
2611002000NRG24070320240378202
|
07/03/2024
|
Gagandeep Kaur
|
2611002WL014279
|
Gagandeep Kaur
|
00176
|
IDIB000R582
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156000243
|
|
Ms. Gagandeep Kaur
|
INDIAN BANK(607105)
|
|
34
|
RAMPURA
|
PB-11-002-029-001/107
(RAMPURA)
|
2611002000NRG24070320240377862
|
07/03/2024
|
chand singh
|
2611002WL014268
|
chand singh
|
00176
|
IDIB000R582
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156000270
|
|
Mr. CHAND SINGH
|
INDIAN BANK(607105)
|
|
35
|
RAMPURA
|
PB-11-002-029-001/252
(RAMPURA)
|
2611002000NRG24070320240377863
|
07/03/2024
|
NIRMAL SINGH
|
2611002WL014268
|
NIRMAL SINGH
|
00176
|
IDIB000R582
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156000249
|
|
Mr. Nirmal Singh
|
INDIAN BANK(607105)
|
|
36
|
RAMPURA
|
PB-11-002-029-001/252
(RAMPURA)
|
2611002000NRG24070320240379081
|
07/03/2024
|
NIRMAL SINGH
|
2611002WL014306
|
NIRMAL SINGH
|
00176
|
IDIB000R582
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156000250
|
|
Mr. Nirmal Singh
|
INDIAN BANK(607105)
|
|
37
|
RAMPURA
|
PB-11-002-029-001/447
(RAMPURA)
|
2611002000NRG24070320240377882
|
07/03/2024
|
Ramandeep Kaur
|
2611002WL014268
|
Ramandeep Kaur
|
00176
|
IDIB000R582
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156000269
|
|
Mrs. Ramandeep Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
38
|
RAMPURA
|
PB-11-002-029-001/657
(RAMPURA)
|
2611002000NRG24070320240377913
|
07/03/2024
|
SUKHPAL SINGH
|
2611002WL014268
|
SUKHPAL SINGH
|
00349
|
PSIB0000274
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156000420
|
|
SUKHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
39
|
RAMPURA
|
PB-11-002-024-001/8-A
(MANSA KHURD)
|
2611002000NRG24070320240379064
|
07/03/2024
|
MAKHAN SINGH
|
2611002WL014305
|
MAKHAN SINGH
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156000238
|
|
Makhan Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
40
|
RAMPURA
|
PB-11-001-003-001/19
(BUGAR)
|
2611001000NRG24070320240377761
|
07/03/2024
|
JASPAL KAUR
|
2611001WL014267
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156000431
|
|
JASPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
RAMPURA
|
PB-11-001-003-001/209
(BUGAR)
|
2611001000NRG24070320240377763
|
07/03/2024
|
pardeep Kaur
|
2611001WL014267
|
pardeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156000167
|
|
PARDEEP KAUR WO KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
RAMPURA
|
PB-11-001-003-001/211
(BUGAR)
|
2611001000NRG24070320240377764
|
07/03/2024
|
HARJAINDER KAUR
|
2611001WL014267
|
HARJAINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156000226
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
RAMPURA
|
PB-11-001-003-001/216
(BUGAR)
|
2611001000NRG24070320240377766
|
07/03/2024
|
BEANT KAUR
|
2611001WL014267
|
BEANT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156000195
|
|
BEANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
RAMPURA
|
PB-11-001-003-001/277
(BUGAR)
|
2611001000NRG24070320240377769
|
07/03/2024
|
Parwinder Kaur
|
2611001WL014267
|
Parwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156000166
|
|
PARWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
RAMPURA
|
PB-11-001-003-001/284
(BUGAR)
|
2611001000NRG24070320240377772
|
07/03/2024
|
Mandeep Kaur
|
2611001WL014267
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156000235
|
|
MANDEEP KAUR WO AMRITPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
RAMPURA
|
PB-11-001-006-001/130
(CHOTIAN)
|
2611001000NRG24070320240377804
|
07/03/2024
|
SANDEEP KAUR
|
2611001WL014267
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156000236
|
|
SANDEEP KAUR DO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
47
|
RAMPURA
|
PB-11-002-024-001/194
(MANSA KHURD)
|
2611002000NRG24070320240379044
|
07/03/2024
|
Ninder Kaur
|
2611002WL014305
|
Ninder Kaur
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156000417
|
|
NINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
48
|
RAMPURA
|
PB-11-001-006-001/115
(CHOTIAN)
|
2611001000NRG24070320240377795
|
07/03/2024
|
BHOLA SINGH
|
2611001WL014267
|
BHOLA SINGH
|
00354
|
PUNB0040300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156000232
|
|
BHOLA SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMPURA
|
PB-11-002-009-001/278
(DIKH)
|
2611002000NRG24070320240378176
|
07/03/2024
|
DARSHAN SINGH
|
2611002WL014279
|
DARSHAN SINGH
|
00354
|
PUNB0040300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156000185
|
|
DARSHAN SINGH SO MEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMPURA
|
PB-11-002-009-001/334
(DIKH)
|
2611002000NRG24070320240378190
|
07/03/2024
|
Palwinder Kaur
|
2611002WL014279
|
Palwinder Kaur
|
00354
|
PUNB0040300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156000177
|
|
PALWINDER KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMPURA
|
PB-11-002-029-001/242
(RAMPURA)
|
2611002000NRG24070320240379078
|
07/03/2024
|
Karamjit Kaur
|
2611002WL014306
|
Karamjit Kaur
|
00354
|
PUNB0040300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156000401
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMPURA
|
PB-11-002-029-001/297
(RAMPURA)
|
2611002000NRG24070320240377864
|
07/03/2024
|
Harpreet Kaur
|
2611002WL014268
|
Harpreet Kaur
|
00354
|
PUNB0040300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156000383
|
|
HARPREET KAUR WO JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAMPURA
|
PB-11-002-029-001/408
(RAMPURA)
|
2611002000NRG24070320240377866
|
07/03/2024
|
Reshma
|
2611002WL014268
|
Reshma
|
00354
|
PUNB0040300
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156000410
|
|
RESHMA & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMPURA
|
PB-11-002-029-001/414
(RAMPURA)
|
2611002000NRG24070320240377870
|
07/03/2024
|
Sukhdeep Kaur
|
2611002WL014268
|
Sukhdeep Kaur
|
00354
|
PUNB0040300
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156000411
|
|
SUKHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMPURA
|
PB-11-002-029-001/418
(RAMPURA)
|
2611002000NRG24070320240377872
|
07/03/2024
|
Beebo Kaur
|
2611002WL014268
|
Beebo Kaur
|
00354
|
PUNB0040300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156000395
|
|
BEEBO KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAMPURA
|
PB-11-002-029-001/442
(RAMPURA)
|
2611002000NRG24070320240377879
|
07/03/2024
|
Manjeet Kaur
|
2611002WL014268
|
Manjeet Kaur
|
00354
|
PUNB0040300
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156000398
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAMPURA
|
PB-11-002-029-001/446
(RAMPURA)
|
2611002000NRG24070320240377881
|
07/03/2024
|
Mandeep Kaur
|
2611002WL014268
|
Mandeep Kaur
|
00354
|
PUNB0040300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156000399
|
|
MANDEEP KAUR WO GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAMPURA
|
PB-11-002-029-001/455
(RAMPURA)
|
2611002000NRG24070320240377883
|
07/03/2024
|
Makhan Singh
|
2611002WL014268
|
Makhan Singh
|
00354
|
PUNB0040300
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156000405
|
|
MAKHAN SINGH SO SUKHVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAMPURA
|
PB-11-002-029-001/491
(RAMPURA)
|
2611002000NRG24070320240377889
|
07/03/2024
|
Balveer Kaur
|
2611002WL014268
|
Balveer Kaur
|
00354
|
PUNB0040300
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156000396
|
|
BALBIR KAUR &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAMPURA
|
PB-11-002-029-001/493
(RAMPURA)
|
2611002000NRG24070320240377891
|
07/03/2024
|
Gurdeep kaur
|
2611002WL014268
|
Gurdeep kaur
|
00354
|
PUNB0040300
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156000394
|
|
GURDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMPURA
|
PB-11-002-029-001/589
(RAMPURA)
|
2611002000NRG24070320240377895
|
07/03/2024
|
Saranjit kaur
|
2611002WL014268
|
Saranjit kaur
|
00354
|
PUNB0040300
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156000397
|
|
SARANJIT KAUR WO BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAMPURA
|
PB-11-002-029-001/601
(RAMPURA)
|
2611002000NRG24070320240377899
|
07/03/2024
|
Sukhwinder Kaur
|
2611002WL014268
|
Sukhwinder Kaur
|
00354
|
PUNB0040300
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156000404
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAMPURA
|
PB-11-002-029-001/614
(RAMPURA)
|
2611002000NRG24070320240377905
|
07/03/2024
|
Baljinder Kaur
|
2611002WL014268
|
Baljinder Kaur
|
00354
|
PUNB0040300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156000415
|
|
BALJINDER KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAMPURA
|
PB-11-002-029-001/620
(RAMPURA)
|
2611002000NRG24070320240377907
|
07/03/2024
|
Baljeet Kaur
|
2611002WL014268
|
Baljeet Kaur
|
00354
|
PUNB0040300
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156000403
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAMPURA
|
PB-11-002-029-001/642
(RAMPURA)
|
2611002000NRG24070320240377912
|
07/03/2024
|
Ajaib kaur
|
2611002WL014268
|
Ajaib kaur
|
00354
|
PUNB0040300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156000421
|
|
AJAIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
66
|
RAMPURA
|
PB-11-002-009-001/171
(DIKH)
|
2611002000NRG24070320240378146
|
07/03/2024
|
MANJIT KAUR
|
2611002WL014279
|
MANJIT KAUR
|
00354
|
PUNB0064210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156000254
|
|
MANJIT KAUR W/O SAGHARH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAMPURA
|
PB-11-002-009-001/173
(DIKH)
|
2611002000NRG24070320240378147
|
07/03/2024
|
NAHAR SINGH
|
2611002WL014279
|
NAHAR SINGH
|
00354
|
PUNB0064210
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156000430
|
|
NAHAR SINGH SO NARYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAMPURA
|
PB-11-002-009-001/177
(DIKH)
|
2611002000NRG24070320240378149
|
07/03/2024
|
AMRITPAL SINGH
|
2611002WL014279
|
AMRITPAL SINGH
|
00354
|
PUNB0064210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156000432
|
|
AMRITPAL SINGH SO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAMPURA
|
PB-11-002-009-001/180
(DIKH)
|
2611002000NRG24070320240378150
|
07/03/2024
|
NASEEB KAUR
|
2611002WL014279
|
NASEEB KAUR
|
00354
|
PUNB0064210
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156000433
|
|
NASIB KAUR WO VISAKHA SINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAMPURA
|
PB-11-002-009-001/182
(DIKH)
|
2611002000NRG24070320240378151
|
07/03/2024
|
BALJEET KAUR
|
2611002WL014279
|
BALJEET KAUR
|
00354
|
PUNB0064210
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156000434
|
|
BALJEET KAUR WP KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAMPURA
|
PB-11-002-009-001/186
(DIKH)
|
2611002000NRG24070320240378152
|
07/03/2024
|
JEET SINGH
|
2611002WL014279
|
JEET SINGH
|
00354
|
PUNB0064210
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156000437
|
|
JIT SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAMPURA
|
PB-11-002-009-001/191
(DIKH)
|
2611002000NRG24070320240378153
|
07/03/2024
|
MALKEET KAUR
|
2611002WL014279
|
MALKEET KAUR
|
00354
|
PUNB0064210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156000436
|
|
MALKIT KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAMPURA
|
PB-11-002-009-001/193
(DIKH)
|
2611002000NRG24070320240378154
|
07/03/2024
|
PARDEEP KAUR
|
2611002WL014279
|
PARDEEP KAUR
|
00354
|
PUNB0064210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156000162
|
|
PARDEEP KAUR WO BALTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAMPURA
|
PB-11-002-009-001/194
(DIKH)
|
2611002000NRG24070320240378155
|
07/03/2024
|
GURMAIL KAUR
|
2611002WL014279
|
GURMAIL KAUR
|
00354
|
PUNB0064210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156000435
|
|
GURMEL KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAMPURA
|
PB-11-002-009-001/198
(DIKH)
|
2611002000NRG24070320240378156
|
07/03/2024
|
SUKHJEET KAUR
|
2611002WL014279
|
SUKHJEET KAUR
|
00354
|
PUNB0064210
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156000152
|
|
SUKHJIT KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAMPURA
|
PB-11-002-009-001/200
(DIKH)
|
2611002000NRG24070320240378157
|
07/03/2024
|
GURTEJ SINGH
|
2611002WL014279
|
GURTEJ SINGH
|
00354
|
PUNB0064210
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156000262
|
|
GURTEJ SINGH SO VASAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAMPURA
|
PB-11-002-009-001/202
(DIKH)
|
2611002000NRG24070320240378159
|
07/03/2024
|
SARBJEET KAUR
|
2611002WL014279
|
SARBJEET KAUR
|
00354
|
PUNB0064210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156000173
|
|
SARABJIT KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAMPURA
|
PB-11-002-009-001/203
(DIKH)
|
2611002000NRG24070320240378160
|
07/03/2024
|
VEERPAL KAUR
|
2611002WL014279
|
VEERPAL KAUR
|
00354
|
PUNB0064210
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156000168
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAMPURA
|
PB-11-002-009-001/204
(DIKH)
|
2611002000NRG24070320240378161
|
07/03/2024
|
GURMAIL KAUR
|
2611002WL014279
|
GURMAIL KAUR
|
00354
|
PUNB0064210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156000263
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
RAMPURA
|
PB-11-002-009-001/209
(DIKH)
|
2611002000NRG24070320240378162
|
07/03/2024
|
HARWINDER
|
2611002WL014279
|
HARWINDER
|
00354
|
PUNB0064210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156000160
|
|
HARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAMPURA
|
PB-11-002-009-001/210
(DIKH)
|
2611002000NRG24070320240378163
|
07/03/2024
|
JEET KAUR
|
2611002WL014279
|
JEET KAUR
|
00354
|
PUNB0064210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156000151
|
|
JEET KAUR WO JAGGA SINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAMPURA
|
PB-11-002-009-001/212
(DIKH)
|
2611002000NRG24070320240378164
|
07/03/2024
|
SHINDER KAUR
|
2611002WL014279
|
SHINDER KAUR
|
00354
|
PUNB0064210
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156000146
|
|
MINDER KAUR WO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAMPURA
|
PB-11-002-009-001/217
(DIKH)
|
2611002000NRG24070320240378165
|
07/03/2024
|
MANPREET KAUR
|
2611002WL014279
|
MANPREET KAUR
|
00354
|
PUNB0064210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156000147
|
|
MANPREET KAUR WO BUTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAMPURA
|
PB-11-002-009-001/218
(DIKH)
|
2611002000NRG24070320240378166
|
07/03/2024
|
BALJEET KAUR
|
2611002WL014279
|
BALJEET KAUR
|
00354
|
PUNB0064210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156000150
|
|
BALJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAMPURA
|
PB-11-002-009-001/219
(DIKH)
|
2611002000NRG24070320240378167
|
07/03/2024
|
SONY
|
2611002WL014279
|
SONY
|
00354
|
PUNB0064210
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156000153
|
|
SONY WO GULZAR KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAMPURA
|
PB-11-002-009-001/240
(DIKH)
|
2611002000NRG24070320240378168
|
07/03/2024
|
KALA SINGH
|
2611002WL014279
|
KALA SINGH
|
00354
|
PUNB0064210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156000181
|
|
BALAM SINGH
|
HDFC BANK LTD(607152)
|
|
87
|
RAMPURA
|
PB-11-002-009-001/242
(DIKH)
|
2611002000NRG24070320240378169
|
07/03/2024
|
SHINDER KAUR
|
2611002WL014279
|
SHINDER KAUR
|
00354
|
PUNB0064210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156000187
|
|
CHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAMPURA
|
PB-11-002-009-001/257
(DIKH)
|
2611002000NRG24070320240378170
|
07/03/2024
|
SUKHPAL SHARMA
|
2611002WL014279
|
SUKHPAL SHARMA
|
00354
|
PUNB0064210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156000247
|
|
SUKHPAL SHARMA
|
ICICI BANK LTD(508534)
|
|
89
|
RAMPURA
|
PB-11-002-009-001/262
(DIKH)
|
2611002000NRG24070320240378172
|
07/03/2024
|
GURDEEP KAUR
|
2611002WL014279
|
GURDEEP KAUR
|
00354
|
PUNB0064210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156000183
|
|
GURDEEP KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAMPURA
|
PB-11-002-009-001/263
(DIKH)
|
2611002000NRG24070320240378173
|
07/03/2024
|
VEERPAL KAUR
|
2611002WL014279
|
VEERPAL KAUR
|
00354
|
PUNB0064210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156000184
|
|
BIRPAL KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAMPURA
|
PB-11-002-009-001/269
(DIKH)
|
2611002000NRG24070320240378174
|
07/03/2024
|
MALKITO
|
2611002WL014279
|
MALKITO
|
00354
|
PUNB0064210
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156000186
|
|
MALKITO
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAMPURA
|
PB-11-002-009-001/271
(DIKH)
|
2611002000NRG24070320240378175
|
07/03/2024
|
LAKHVEER KAUR
|
2611002WL014279
|
LAKHVEER KAUR
|
00354
|
PUNB0064210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156000255
|
|
LAKHVEER KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAMPURA
|
PB-11-002-009-001/279
(DIKH)
|
2611002000NRG24070320240378177
|
07/03/2024
|
MANJEET KAUR
|
2611002WL014279
|
MANJEET KAUR
|
00354
|
PUNB0064210
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156000246
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
RAMPURA
|
PB-11-002-009-001/281
(DIKH)
|
2611002000NRG24070320240378178
|
07/03/2024
|
SHINDER SINGH
|
2611002WL014279
|
SHINDER SINGH
|
00354
|
PUNB0064210
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156000260
|
|
SINDER SINGH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAMPURA
|
PB-11-002-009-001/296
(DIKH)
|
2611002000NRG24070320240378181
|
07/03/2024
|
MANPREET KAUR
|
2611002WL014279
|
MANPREET KAUR
|
00354
|
PUNB0064210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156000174
|
|
MANPREET KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RAMPURA
|
PB-11-002-009-001/300
(DIKH)
|
2611002000NRG24070320240378182
|
07/03/2024
|
MUKHTIAR KAUR
|
2611002WL014279
|
MUKHTIAR KAUR
|
00354
|
PUNB0064210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156000171
|
|
MUKHTIAR KAUR WO NACHHATER SINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAMPURA
|
PB-11-002-009-001/301
(DIKH)
|
2611002000NRG24070320240378183
|
07/03/2024
|
GURDEV KAUR
|
2611002WL014279
|
GURDEV KAUR
|
00354
|
PUNB0064210
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156000172
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
RAMPURA
|
PB-11-002-009-001/305
(DIKH)
|
2611002000NRG24070320240378184
|
07/03/2024
|
HAMIR KAUR
|
2611002WL014279
|
HAMIR KAUR
|
00354
|
PUNB0064210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156000170
|
|
HAMEER KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
RAMPURA
|
PB-11-002-009-001/310
(DIKH)
|
2611002000NRG24070320240378185
|
07/03/2024
|
SIMARJIT KAUR
|
2611002WL014279
|
SIMARJIT KAUR
|
00354
|
PUNB0064210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156000179
|
|
SIMARJIT KAUR WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RAMPURA
|
PB-11-002-009-001/318
(DIKH)
|
2611002000NRG24070320240378186
|
07/03/2024
|
KAMALJIT KAUR
|
2611002WL014279
|
KAMALJIT KAUR
|
00354
|
PUNB0064210
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156000182
|
|
KAMALJEET KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RAMPURA
|
PB-11-002-009-001/319
(DIKH)
|
2611002000NRG24070320240378187
|
07/03/2024
|
GURMEET KAUR
|
2611002WL014279
|
GURMEET KAUR
|
00354
|
PUNB0064210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156000180
|
|
GURMEET KAUR WO SATBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
RAMPURA
|
PB-11-002-009-001/321
(DIKH)
|
2611002000NRG24070320240378188
|
07/03/2024
|
JASVIR KAUR
|
2611002WL014279
|
JASVIR KAUR
|
00354
|
PUNB0064210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156000175
|
|
JASVIR KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RAMPURA
|
PB-11-002-009-001/328
(DIKH)
|
2611002000NRG24070320240378189
|
07/03/2024
|
Parkash Singh
|
2611002WL014279
|
Parkash Singh
|
00354
|
PUNB0064210
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156000169
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
RAMPURA
|
PB-11-002-009-001/348
(DIKH)
|
2611002000NRG24070320240378191
|
07/03/2024
|
SUKHWINDER SINGH
|
2611002WL014279
|
SUKHWINDER SINGH
|
00354
|
PUNB0064210
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156000241
|
|
SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
RAMPURA
|
PB-11-002-009-001/349
(DIKH)
|
2611002000NRG24070320240378192
|
07/03/2024
|
Balwinder Singh
|
2611002WL014279
|
Balwinder Singh
|
00354
|
PUNB0064210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156000176
|
|
BALWINDER SINGH SO KHETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RAMPURA
|
PB-11-002-009-001/352
(DIKH)
|
2611002000NRG24070320240378194
|
07/03/2024
|
Sandeep Kaur
|
2611002WL014279
|
Sandeep Kaur
|
00354
|
PUNB0064210
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156000178
|
|
SANDEEP KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RAMPURA
|
PB-11-002-009-001/368
(DIKH)
|
2611002000NRG24070320240378199
|
07/03/2024
|
Sarnjeet kaur
|
2611002WL014279
|
Sarnjeet kaur
|
00354
|
PUNB0064210
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156000229
|
|
SARNJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
RAMPURA
|
PB-11-002-009-001/370
(DIKH)
|
2611002000NRG24070320240378200
|
07/03/2024
|
SUMAN RANI
|
2611002WL014279
|
SUMAN RANI
|
00354
|
PUNB0064210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156000240
|
|
SUMAN RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
RAMPURA
|
PB-11-002-011-001/162
(GHARELA)
|
2611002000NRG24070320240378242
|
07/03/2024
|
Lakhbir singh
|
2611002WL014281
|
Lakhbir singh
|
00354
|
PUNB0064210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156000423
|
|
LAKHVIR SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
RAMPURA
|
PB-11-002-011-001/162
(GHARELA)
|
2611002000NRG24070320240378244
|
07/03/2024
|
Lakhbir singh
|
2611002WL014281
|
Lakhbir singh
|
00354
|
PUNB0064210
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156000259
|
|
LAKHVIR SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
RAMPURA
|
PB-11-002-029-001/253
(RAMPURA)
|
2611002000NRG24070320240379083
|
07/03/2024
|
Mandar Singh
|
2611002WL014306
|
Mandar Singh
|
00354
|
PUNB0064210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156000215
|
|
MANDAR SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
RAMPURA
|
PB-11-002-029-001/639
(RAMPURA)
|
2611002000NRG24070320240377910
|
07/03/2024
|
Bholi kaur
|
2611002WL014268
|
Bholi kaur
|
00354
|
PUNB0064210
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156000261
|
|
BHOLI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71811
|
71811
|
|
|
|
|
|
|
|
|
113
|
RAMPURA
|
PB-11-001-003-001/216
(BUGAR)
|
2611001000NRG24070320240377765
|
07/03/2024
|
PREM SINGH
|
2611001WL014267
|
PREM SINGH
|
00354
|
PUNB0761900
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156000244
|
|
PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
RAMPURA
|
PB-11-001-006-001/182
(CHOTIAN)
|
2611001000NRG24070320240377814
|
07/03/2024
|
Buta Singh
|
2611001WL014267
|
Buta Singh
|
00354
|
PUNB0761900
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156000274
|
|
BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
115
|
RAMPURA
|
PB-11-001-003-001/170
(BUGAR)
|
2611001000NRG24070320240377758
|
07/03/2024
|
MALKIT SINGH
|
2611001WL014267
|
MALKIT SINGH
|
00415
|
SBIN0001544
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156000196
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
RAMPURA
|
PB-11-002-009-001/294
(DIKH)
|
2611002000NRG24070320240378180
|
07/03/2024
|
GURJEET KAUR
|
2611002WL014279
|
GURJEET KAUR
|
00415
|
SBIN0001544
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156000188
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAMPURA
|
PB-11-002-009-001/350
(DIKH)
|
2611002000NRG24070320240378193
|
07/03/2024
|
Simaranjeet Kaur
|
2611002WL014279
|
Simaranjeet Kaur
|
00415
|
SBIN0001544
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156000228
|
|
MISS SIMRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAMPURA
|
PB-11-002-029-001/239-A
(RAMPURA)
|
2611002000NRG24070320240379077
|
07/03/2024
|
Gurmeet
|
2611002WL014306
|
Gurmeet
|
00415
|
SBIN0001544
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156000264
|
|
MRS GURMEET
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAMPURA
|
PB-11-002-029-001/250
(RAMPURA)
|
2611002000NRG24070320240379080
|
07/03/2024
|
Joginder Singh
|
2611002WL014306
|
Joginder Singh
|
00415
|
SBIN0001544
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156000164
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAMPURA
|
PB-11-002-029-001/422
(RAMPURA)
|
2611002000NRG24070320240377873
|
07/03/2024
|
Kulwinder Kaur
|
2611002WL014268
|
Kulwinder Kaur
|
00415
|
SBIN0001544
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156000216
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAMPURA
|
PB-11-002-029-001/492
(RAMPURA)
|
2611002000NRG24070320240377890
|
07/03/2024
|
Baljeet Kaur
|
2611002WL014268
|
Baljeet Kaur
|
00415
|
SBIN0001544
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156000200
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAMPURA
|
PB-11-002-029-001/621
(RAMPURA)
|
2611002000NRG24070320240377908
|
07/03/2024
|
Sukhwinder Kaur
|
2611002WL014268
|
Sukhwinder Kaur
|
00415
|
SBIN0001544
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156000217
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
123
|
RAMPURA
|
PB-11-002-004-001/180
(BHANI CHOOD)
|
2611002000NRG24070320240378142
|
07/03/2024
|
LAIMBER SINGH
|
2611002WL014277
|
LAIMBER SINGH
|
00415
|
SBIN0001732
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156000305
|
|
MR LAIMBER SINGH SO NIRANJAN SINGH LAIMB
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAMPURA
|
PB-11-002-004-001/180
(BHANI CHOOD)
|
2611002000NRG24070320240378140
|
07/03/2024
|
LAIMBER SINGH
|
2611002WL014277
|
LAIMBER SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156000306
|
|
MR LAIMBER SINGH SO NIRANJAN SINGH LAIMB
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAMPURA
|
PB-11-002-004-001/180
(BHANI CHOOD)
|
2611002000NRG24070320240378143
|
07/03/2024
|
MANJIT KAUR
|
2611002WL014277
|
MANJIT KAUR
|
00415
|
SBIN0001732
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156000267
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAMPURA
|
PB-11-002-004-001/180
(BHANI CHOOD)
|
2611002000NRG24070320240378141
|
07/03/2024
|
MANJIT KAUR
|
2611002WL014277
|
MANJIT KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156000268
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
127
|
RAMPURA
|
PB-11-001-006-001/185
(CHOTIAN)
|
2611001000NRG24070320240377815
|
07/03/2024
|
PARAMJIT KAUR
|
2611001WL014267
|
PARAMJIT KAUR
|
00415
|
SBIN0010750
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156000252
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
128
|
RAMPURA
|
PB-11-002-002-001/241
(BALIANWALI)
|
2611002000NRG24070320240379038
|
07/03/2024
|
RAJA SINGH
|
2611002WL014304
|
RAJA SINGH
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156000382
|
|
MR RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAMPURA
|
PB-11-002-002-001/66
(BALIANWALI)
|
2611002000NRG24070320240379039
|
07/03/2024
|
PRITAM SINGH
|
2611002WL014304
|
PRITAM SINGH
|
00415
|
SBIN0050048
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156000346
|
|
MR PREETAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAMPURA
|
PB-11-002-002-001/706
(BALIANWALI)
|
2611002000NRG24070320240379040
|
07/03/2024
|
Nayab singh.
|
2611002WL014304
|
Nayab singh.
|
00415
|
SBIN0050048
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156000424
|
|
NAYAB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
RAMPURA
|
PB-11-002-018-001/13
(JHANDUKE)
|
2611002000NRG24070320240377917
|
07/03/2024
|
KULDEEP KAUR
|
2611002WL014270
|
KULDEEP KAUR
|
00415
|
SBIN0050048
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156000324
|
|
MRS KULDEEP KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAMPURA
|
PB-11-002-018-001/87
(JHANDUKE)
|
2611002000NRG24070320240377918
|
07/03/2024
|
GURDEEP KAUR
|
2611002WL014270
|
GURDEEP KAUR
|
00415
|
SBIN0050048
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156000325
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
RAMPURA
|
PB-11-002-024-001/14
(MANSA KHURD)
|
2611002000NRG24070320240379043
|
07/03/2024
|
SUKHMANDER SINGH
|
2611002WL014305
|
SUKHMANDER SINGH
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156000295
|
|
SUKHMANDER SINGH
|
ICICI BANK LTD(508534)
|
|
134
|
RAMPURA
|
PB-11-002-024-001/2
(MANSA KHURD)
|
2611002000NRG24070320240379045
|
07/03/2024
|
BALWINDER SINGH
|
2611002WL014305
|
BALWINDER SINGH
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156000326
|
|
MRS BALWINDER KAUR WO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAMPURA
|
PB-11-002-024-001/38
(MANSA KHURD)
|
2611002000NRG24070320240379048
|
07/03/2024
|
HAKKAM SINGH
|
2611002WL014305
|
HAKKAM SINGH
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156000327
|
|
MR HAKAM SINGH SO GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAMPURA
|
PB-11-002-024-001/45
(MANSA KHURD)
|
2611002000NRG24070320240379049
|
07/03/2024
|
jasveer kaur
|
2611002WL014305
|
jasveer kaur
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156000328
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAMPURA
|
PB-11-002-024-001/46
(MANSA KHURD)
|
2611002000NRG24070320240379050
|
07/03/2024
|
NASHIB KAUR
|
2611002WL014305
|
NASHIB KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156000366
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAMPURA
|
PB-11-002-024-001/48
(MANSA KHURD)
|
2611002000NRG24070320240379051
|
07/03/2024
|
HARBANS SINGH
|
2611002WL014305
|
HARBANS SINGH
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156000429
|
|
HARBAN SINGH
|
ICICI BANK LTD(508534)
|
|
139
|
RAMPURA
|
PB-11-002-024-001/49
(MANSA KHURD)
|
2611002000NRG24070320240379052
|
07/03/2024
|
BALJIT KAUR
|
2611002WL014305
|
BALJIT KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156000329
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAMPURA
|
PB-11-002-024-001/69
(MANSA KHURD)
|
2611002000NRG24070320240379057
|
07/03/2024
|
SURJIT KAUR
|
2611002WL014305
|
SURJIT KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156000296
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
RAMPURA
|
PB-11-002-024-001/71
(MANSA KHURD)
|
2611002000NRG24070320240379058
|
07/03/2024
|
GULBANT KAUR
|
2611002WL014305
|
GULBANT KAUR
|
00415
|
SBIN0050048
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3156000277
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
RAMPURA
|
PB-11-002-024-001/79
(MANSA KHURD)
|
2611002000NRG24070320240379063
|
07/03/2024
|
HARBANS KAUR
|
2611002WL014305
|
HARBANS KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156000297
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
RAMPURA
|
PB-11-002-024-001/81
(MANSA KHURD)
|
2611002000NRG24070320240379065
|
07/03/2024
|
PARAMJIT KAUR
|
2611002WL014305
|
PARAMJIT KAUR
|
00415
|
SBIN0050048
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3156000298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
RAMPURA
|
PB-11-002-024-001/89
(MANSA KHURD)
|
2611002000NRG24070320240379069
|
07/03/2024
|
KARAMJIT KAUR
|
2611002WL014305
|
KARAMJIT KAUR
|
00415
|
SBIN0050048
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156000342
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAMPURA
|
PB-11-002-024-001/93
(MANSA KHURD)
|
2611002000NRG24070320240379070
|
07/03/2024
|
GURNAM SINGH
|
2611002WL014305
|
GURNAM SINGH
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156000341
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
146
|
RAMPURA
|
PB-11-001-003-001/101
(BUGAR)
|
2611001000NRG24070320240377744
|
07/03/2024
|
SARABJIT KAUR
|
2611001WL014267
|
SARABJIT KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156000347
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAMPURA
|
PB-11-001-003-001/112
(BUGAR)
|
2611001000NRG24070320240377745
|
07/03/2024
|
SUKHPAL KAUR
|
2611001WL014267
|
SUKHPAL KAUR
|
00415
|
SBIN0050055
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156000348
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAMPURA
|
PB-11-001-003-001/120
(BUGAR)
|
2611001000NRG24070320240377746
|
07/03/2024
|
BALWINDER SINGH
|
2611001WL014267
|
BALWINDER SINGH
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156000279
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAMPURA
|
PB-11-001-003-001/14
(BUGAR)
|
2611001000NRG24070320240377748
|
07/03/2024
|
SUKHDEV KAUR
|
2611001WL014267
|
SUKHDEV KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156000333
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
RAMPURA
|
PB-11-001-003-001/144
(BUGAR)
|
2611001000NRG24070320240377749
|
07/03/2024
|
HARWINDER KAUR
|
2611001WL014267
|
HARWINDER KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156000350
|
|
HARWINDER KAUR W/O RESHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
151
|
RAMPURA
|
PB-11-001-003-001/147
(BUGAR)
|
2611001000NRG24070320240377750
|
07/03/2024
|
PARDEEP KAUR
|
2611001WL014267
|
PARDEEP KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156000351
|
|
MRS PARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAMPURA
|
PB-11-001-003-001/148
(BUGAR)
|
2611001000NRG24070320240377751
|
07/03/2024
|
GURMAIL KAUR
|
2611001WL014267
|
GURMAIL KAUR
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156000307
|
|
GURMEL KAUR W/O KAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
153
|
RAMPURA
|
PB-11-001-003-001/153
(BUGAR)
|
2611001000NRG24070320240377752
|
07/03/2024
|
GURPREET KAUR
|
2611001WL014267
|
GURPREET KAUR
|
00415
|
SBIN0050055
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156000352
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
RAMPURA
|
PB-11-001-003-001/167
(BUGAR)
|
2611001000NRG24070320240377756
|
07/03/2024
|
SUKHVINDER KAUR
|
2611001WL014267
|
SUKHVINDER KAUR
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156000379
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAMPURA
|
PB-11-001-003-001/195
(BUGAR)
|
2611001000NRG24070320240377762
|
07/03/2024
|
AMARO
|
2611001WL014267
|
AMARO
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156000377
|
|
MISS AMRO G
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAMPURA
|
PB-11-001-003-001/28
(BUGAR)
|
2611001000NRG24070320240377770
|
07/03/2024
|
Ranjit Kaur
|
2611001WL014267
|
Ranjit Kaur
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156000287
|
|
RANJIT KAUR WO JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
RAMPURA
|
PB-11-001-003-001/283
(BUGAR)
|
2611001000NRG24070320240377771
|
07/03/2024
|
Nirmal Singh
|
2611001WL014267
|
Nirmal Singh
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156000303
|
|
MR NIRMAL SINGH CDPO
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAMPURA
|
PB-11-001-003-001/30
(BUGAR)
|
2611001000NRG24070320240377773
|
07/03/2024
|
KARNAIL KAUR
|
2611001WL014267
|
KARNAIL KAUR
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156000370
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
RAMPURA
|
PB-11-001-003-001/33
(BUGAR)
|
2611001000NRG24070320240377774
|
07/03/2024
|
SANDEEP KAUR
|
2611001WL014267
|
SANDEEP KAUR
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156000371
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
RAMPURA
|
PB-11-001-003-001/43
(BUGAR)
|
2611001000NRG24070320240377775
|
07/03/2024
|
BHURO KAUR
|
2611001WL014267
|
BHURO KAUR
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156000288
|
|
BHURO KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
RAMPURA
|
PB-11-001-003-001/57
(BUGAR)
|
2611001000NRG24070320240377776
|
07/03/2024
|
KARAMJIT KAUR
|
2611001WL014267
|
KARAMJIT KAUR
|
00415
|
SBIN0050055
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156000308
|
|
MRS KARAMJIT KAUR WO PARAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAMPURA
|
PB-11-001-003-001/60
(BUGAR)
|
2611001000NRG24070320240377778
|
07/03/2024
|
BEANT SINGH
|
2611001WL014267
|
BEANT SINGH
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156000309
|
|
BEANT SINGH
|
ICICI BANK LTD(508534)
|
|
163
|
RAMPURA
|
PB-11-001-003-001/62-A
(BUGAR)
|
2611001000NRG24070320240377779
|
07/03/2024
|
SHINDER KAUR
|
2611001WL014267
|
SHINDER KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156000353
|
|
MR SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAMPURA
|
PB-11-001-003-001/76
(BUGAR)
|
2611001000NRG24070320240377780
|
07/03/2024
|
SUKHPAL KAUR
|
2611001WL014267
|
SUKHPAL KAUR
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156000378
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAMPURA
|
PB-11-001-003-001/83
(BUGAR)
|
2611001000NRG24070320240377781
|
07/03/2024
|
RAM RAAKHA SINGH
|
2611001WL014267
|
RAM RAAKHA SINGH
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156000335
|
|
MR RAM RAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAMPURA
|
PB-11-001-003-001/87
(BUGAR)
|
2611001000NRG24070320240377782
|
07/03/2024
|
JAGJIT SINGH
|
2611001WL014267
|
JAGJIT SINGH
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156000332
|
|
MR JAGJIT SINGH SO MOHINDER SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAMPURA
|
PB-11-001-003-001/88
(BUGAR)
|
2611001000NRG24070320240377783
|
07/03/2024
|
PARGAT SINGH
|
2611001WL014267
|
PARGAT SINGH
|
00415
|
SBIN0050055
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156000374
|
|
PARGAT SINGH S/O DALBARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
168
|
RAMPURA
|
PB-11-001-003-001/9-A
(BUGAR)
|
2611001000NRG24070320240377784
|
07/03/2024
|
JASWANT KAUR
|
2611001WL014267
|
JASWANT KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156000289
|
|
JASWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
169
|
RAMPURA
|
PB-11-001-003-001/98
(BUGAR)
|
2611001000NRG24070320240377785
|
07/03/2024
|
MANJIT KAUR
|
2611001WL014267
|
MANJIT KAUR
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156000354
|
|
MANJIT KAUR W/O BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
170
|
RAMPURA
|
PB-11-001-003-001/99
(BUGAR)
|
2611001000NRG24070320240377786
|
07/03/2024
|
DARSHAN SINGH
|
2611001WL014267
|
DARSHAN SINGH
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156000145
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAMPURA
|
PB-11-001-003-001/99
(BUGAR)
|
2611001000NRG24070320240377787
|
07/03/2024
|
PARAMJIT KAUR
|
2611001WL014267
|
PARAMJIT KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156000355
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAMPURA
|
PB-11-001-006-001/102
(CHOTIAN)
|
2611001000NRG24070320240377789
|
07/03/2024
|
Parmjeet kaur
|
2611001WL014267
|
Parmjeet kaur
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156000336
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAMPURA
|
PB-11-001-006-001/112
(CHOTIAN)
|
2611001000NRG24070320240377793
|
07/03/2024
|
SONI KAUR
|
2611001WL014267
|
SONI KAUR
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156000400
|
|
MISS SONI G
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAMPURA
|
PB-11-001-006-001/113
(CHOTIAN)
|
2611001000NRG24070320240377794
|
07/03/2024
|
VEERPAL KAUR
|
2611001WL014267
|
VEERPAL KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156000390
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAMPURA
|
PB-11-001-006-001/12-B
(CHOTIAN)
|
2611001000NRG24070320240377798
|
07/03/2024
|
MALKIT KAUR
|
2611001WL014267
|
MALKIT KAUR
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156000356
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
176
|
RAMPURA
|
PB-11-001-006-001/126
(CHOTIAN)
|
2611001000NRG24070320240377801
|
07/03/2024
|
AJAIB SINGH
|
2611001WL014267
|
AJAIB SINGH
|
00415
|
SBIN0050055
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3156000304
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
177
|
RAMPURA
|
PB-11-001-006-001/13-B
(CHOTIAN)
|
2611001000NRG24070320240377803
|
07/03/2024
|
PIYARA SINGH
|
2611001WL014267
|
PIYARA SINGH
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156000357
|
|
PIARA SINGH
|
ICICI BANK LTD(508534)
|
|
178
|
RAMPURA
|
PB-11-001-006-001/137
(CHOTIAN)
|
2611001000NRG24070320240377805
|
07/03/2024
|
DURGA DEVI
|
2611001WL014267
|
DURGA DEVI
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156000343
|
|
DURGA DEVI
|
INDUSIND BANK(607189)
|
|
179
|
RAMPURA
|
PB-11-001-006-001/14
(CHOTIAN)
|
2611001000NRG24070320240377806
|
07/03/2024
|
KULWINDER KAUR
|
2611001WL014267
|
KULWINDER KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156000358
|
|
MR KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAMPURA
|
PB-11-001-006-001/14
(CHOTIAN)
|
2611001000NRG24070320240377807
|
07/03/2024
|
LACHHMAN SINGH
|
2611001WL014267
|
LACHHMAN SINGH
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156000345
|
|
MR LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAMPURA
|
PB-11-001-006-001/17-B
(CHOTIAN)
|
2611001000NRG24070320240377809
|
07/03/2024
|
VEERPAL KAUR
|
2611001WL014267
|
VEERPAL KAUR
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156000359
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAMPURA
|
PB-11-001-006-001/175
(CHOTIAN)
|
2611001000NRG24070320240377810
|
07/03/2024
|
Jeet Kaur
|
2611001WL014267
|
Jeet Kaur
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156000340
|
|
MRS JIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAMPURA
|
PB-11-001-006-001/18
(CHOTIAN)
|
2611001000NRG24070320240377811
|
07/03/2024
|
HARPAL KAUR
|
2611001WL014267
|
HARPAL KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156000310
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
184
|
RAMPURA
|
PB-11-001-006-001/18
(CHOTIAN)
|
2611001000NRG24070320240377812
|
07/03/2024
|
RAMANDEEP KAUR
|
2611001WL014267
|
RAMANDEEP KAUR
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156000311
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAMPURA
|
PB-11-001-006-001/180
(CHOTIAN)
|
2611001000NRG24070320240377813
|
07/03/2024
|
JEEVAN SINGH
|
2611001WL014267
|
JEEVAN SINGH
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156000207
|
|
MR JEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAMPURA
|
PB-11-001-006-001/2-A
(CHOTIAN)
|
2611001000NRG24070320240377816
|
07/03/2024
|
GURDEV KAUR
|
2611001WL014267
|
GURDEV KAUR
|
00415
|
SBIN0050055
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156000360
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
187
|
RAMPURA
|
PB-11-001-006-001/20
(CHOTIAN)
|
2611001000NRG24070320240377817
|
07/03/2024
|
VEERPAL KAUR
|
2611001WL014267
|
VEERPAL KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156000312
|
|
MRS BIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAMPURA
|
PB-11-001-006-001/21
(CHOTIAN)
|
2611001000NRG24070320240377818
|
07/03/2024
|
HARBANS KAUR
|
2611001WL014267
|
HARBANS KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156000361
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
189
|
RAMPURA
|
PB-11-001-006-001/22
(CHOTIAN)
|
2611001000NRG24070320240377819
|
07/03/2024
|
Papa singh
|
2611001WL014267
|
Papa singh
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156000330
|
|
PAPPA SINGH
|
HDFC BANK LTD(607152)
|
|
190
|
RAMPURA
|
PB-11-001-006-001/26
(CHOTIAN)
|
2611001000NRG24070320240377820
|
07/03/2024
|
RANI KAUR
|
2611001WL014267
|
RANI KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156000362
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAMPURA
|
PB-11-001-006-001/28
(CHOTIAN)
|
2611001000NRG24070320240377821
|
07/03/2024
|
BHURA SINGH
|
2611001WL014267
|
BHURA SINGH
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156000313
|
|
BHURA SINGH
|
ICICI BANK LTD(508534)
|
|
192
|
RAMPURA
|
PB-11-001-006-001/31
(CHOTIAN)
|
2611001000NRG24070320240377824
|
07/03/2024
|
JASWANT KAUR
|
2611001WL014267
|
JASWANT KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156000314
|
|
MRS JASWAN KAUR WO KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
RAMPURA
|
PB-11-001-006-001/32
(CHOTIAN)
|
2611001000NRG24070320240377825
|
07/03/2024
|
BIMLA DEVI
|
2611001WL014267
|
BIMLA DEVI
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156000290
|
|
BIMLA
|
ICICI BANK LTD(508534)
|
|
194
|
RAMPURA
|
PB-11-001-006-001/33
(CHOTIAN)
|
2611001000NRG24070320240377826
|
07/03/2024
|
GURMAIL KAUR
|
2611001WL014267
|
GURMAIL KAUR
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156000291
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
195
|
RAMPURA
|
PB-11-001-006-001/35
(CHOTIAN)
|
2611001000NRG24070320240377828
|
07/03/2024
|
JAGTAR SINGH
|
2611001WL014267
|
JAGTAR SINGH
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156000334
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
RAMPURA
|
PB-11-001-006-001/35
(CHOTIAN)
|
2611001000NRG24070320240377827
|
07/03/2024
|
JASVIR KAUR
|
2611001WL014267
|
JASVIR KAUR
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156000315
|
|
MRS JASVIR KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAMPURA
|
PB-11-001-006-001/39
(CHOTIAN)
|
2611001000NRG24070320240377830
|
07/03/2024
|
VIDIYA
|
2611001WL014267
|
VIDIYA
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156000292
|
|
VIDYA
|
ICICI BANK LTD(508534)
|
|
198
|
RAMPURA
|
PB-11-001-006-001/4-A
(CHOTIAN)
|
2611001000NRG24070320240377831
|
07/03/2024
|
VARINDER KAUR
|
2611001WL014267
|
VARINDER KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156000316
|
|
MRS VARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
RAMPURA
|
PB-11-001-006-001/40
(CHOTIAN)
|
2611001000NRG24070320240377832
|
07/03/2024
|
RAMJI SINGH
|
2611001WL014267
|
RAMJI SINGH
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156000317
|
|
MR RAMJI SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
RAMPURA
|
PB-11-001-006-001/42
(CHOTIAN)
|
2611001000NRG24070320240377833
|
07/03/2024
|
SANTOSH KAUR
|
2611001WL014267
|
SANTOSH KAUR
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156000373
|
|
SUNDRI
|
HDFC BANK LTD(607152)
|
|
201
|
RAMPURA
|
PB-11-001-006-001/46
(CHOTIAN)
|
2611001000NRG24070320240377834
|
07/03/2024
|
PREETAM SINGH
|
2611001WL014267
|
PREETAM SINGH
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156000318
|
|
MR PRITAM SINGH SO KAUR SINGH S
|
STATE BANK OF INDIA(508548)
|
|
202
|
RAMPURA
|
PB-11-001-006-001/52
(CHOTIAN)
|
2611001000NRG24070320240377835
|
07/03/2024
|
MANPREET KAUR
|
2611001WL014267
|
MANPREET KAUR
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156000319
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
RAMPURA
|
PB-11-001-006-001/55-B
(CHOTIAN)
|
2611001000NRG24070320240377837
|
07/03/2024
|
TEJ KAUR
|
2611001WL014267
|
TEJ KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156000337
|
|
MRS GURTEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
RAMPURA
|
PB-11-001-006-001/57-B
(CHOTIAN)
|
2611001000NRG24070320240377838
|
07/03/2024
|
MAKHAN SINGH
|
2611001WL014267
|
MAKHAN SINGH
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156000299
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
RAMPURA
|
PB-11-001-006-001/59-A
(CHOTIAN)
|
2611001000NRG24070320240377839
|
07/03/2024
|
PARAMJIT KAUR
|
2611001WL014267
|
PARAMJIT KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156000320
|
|
MRS PARAMJIT KAUR URF KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
RAMPURA
|
PB-11-001-006-001/61
(CHOTIAN)
|
2611001000NRG24070320240377840
|
07/03/2024
|
Nachter singh
|
2611001WL014267
|
Nachter singh
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156000301
|
|
NACHATTER SINGH
|
ICICI BANK LTD(508534)
|
|
207
|
RAMPURA
|
PB-11-001-006-001/62-A
(CHOTIAN)
|
2611001000NRG24070320240377841
|
07/03/2024
|
AMARJIT KAUR
|
2611001WL014267
|
AMARJIT KAUR
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156000321
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
208
|
RAMPURA
|
PB-11-001-006-001/65
(CHOTIAN)
|
2611001000NRG24070320240377843
|
07/03/2024
|
GURMEET KAUR
|
2611001WL014267
|
GURMEET KAUR
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156000322
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
RAMPURA
|
PB-11-001-006-001/7-A
(CHOTIAN)
|
2611001000NRG24070320240377844
|
07/03/2024
|
BHOLA SINGH
|
2611001WL014267
|
BHOLA SINGH
|
00415
|
SBIN0050055
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156000206
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
RAMPURA
|
PB-11-001-006-001/70
(CHOTIAN)
|
2611001000NRG24070320240377845
|
07/03/2024
|
kulwinder kaur
|
2611001WL014267
|
kulwinder kaur
|
00415
|
SBIN0050055
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156000251
|
|
KULWINDER KAUR DO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
RAMPURA
|
PB-11-001-006-001/71
(CHOTIAN)
|
2611001000NRG24070320240377846
|
07/03/2024
|
Gurpreet singh
|
2611001WL014267
|
Gurpreet singh
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156000344
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
RAMPURA
|
PB-11-001-006-001/73
(CHOTIAN)
|
2611001000NRG24070320240377847
|
07/03/2024
|
PARAMJIT KAUR
|
2611001WL014267
|
PARAMJIT KAUR
|
00415
|
SBIN0050055
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156000363
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
RAMPURA
|
PB-11-001-006-001/78-A
(CHOTIAN)
|
2611001000NRG24070320240377849
|
07/03/2024
|
Parmjeet kaur
|
2611001WL014267
|
Parmjeet kaur
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156000380
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
RAMPURA
|
PB-11-001-006-001/81
(CHOTIAN)
|
2611001000NRG24070320240377850
|
07/03/2024
|
AMARJIT KAUR
|
2611001WL014267
|
AMARJIT KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156000364
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
RAMPURA
|
PB-11-001-006-001/86-A
(CHOTIAN)
|
2611001000NRG24070320240377854
|
07/03/2024
|
veerpal kaur
|
2611001WL014267
|
veerpal kaur
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156000389
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
216
|
RAMPURA
|
PB-11-001-006-001/87-A
(CHOTIAN)
|
2611001000NRG24070320240377855
|
07/03/2024
|
GURPREET SINGH
|
2611001WL014267
|
GURPREET SINGH
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156000338
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
RAMPURA
|
PB-11-001-006-001/92-A
(CHOTIAN)
|
2611001000NRG24070320240377857
|
07/03/2024
|
Billu singh
|
2611001WL014267
|
Billu singh
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156000300
|
|
MR BILLU SINGH CDPO
|
STATE BANK OF INDIA(508548)
|
|
218
|
RAMPURA
|
PB-11-001-006-001/93
(CHOTIAN)
|
2611001000NRG24070320240377858
|
07/03/2024
|
MAGAR SINGH
|
2611001WL014267
|
MAGAR SINGH
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156000293
|
|
MAGHAR SINGH
|
HDFC BANK LTD(607152)
|
|
219
|
RAMPURA
|
PB-11-001-006-001/95
(CHOTIAN)
|
2611001000NRG24070320240377859
|
07/03/2024
|
BALVIR KAUR
|
2611001WL014267
|
BALVIR KAUR
|
00415
|
SBIN0050055
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156000323
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
220
|
RAMPURA
|
PB-11-001-006-001/96
(CHOTIAN)
|
2611001000NRG24070320240377860
|
07/03/2024
|
MANJIT KAUR
|
2611001WL014267
|
MANJIT KAUR
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156000368
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
221
|
RAMPURA
|
PB-11-001-006-001/97
(CHOTIAN)
|
2611001000NRG24070320240377861
|
07/03/2024
|
RANI KAUR
|
2611001WL014267
|
RANI KAUR
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156000369
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104838
|
104838
|
|
|
|
|
|
|
|
|
222
|
RAMPURA
|
PB-11-002-029-001/235
(RAMPURA)
|
2611002000NRG24070320240379075
|
07/03/2024
|
Kulwant Kaur
|
2611002WL014306
|
Kulwant Kaur
|
00415
|
SBIN0050059
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156000402
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
223
|
RAMPURA
|
PB-11-002-006-001/136
(CHAUKE)
|
2611002000NRG24070320240378144
|
07/03/2024
|
Amarjit Kaur
|
2611002WL014278
|
Amarjit Kaur
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156000384
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
224
|
RAMPURA
|
PB-11-002-006-001/136
(CHAUKE)
|
2611002000NRG24070320240378145
|
07/03/2024
|
Harpal Singh
|
2611002WL014278
|
Harpal Singh
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156000278
|
|
MR HARPAL SINGH SO MAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
225
|
RAMPURA
|
PB-11-002-009-001/359
(DIKH)
|
2611002000NRG24070320240378196
|
07/03/2024
|
Bhola Singh
|
2611002WL014279
|
Bhola Singh
|
00415
|
SBIN0050855
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156000248
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
RAMPURA
|
PB-11-002-029-001/423
(RAMPURA)
|
2611002000NRG24070320240377875
|
07/03/2024
|
Jarnail Kaur
|
2611002WL014268
|
Jarnail Kaur
|
00415
|
SBIN0050855
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156000211
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
RAMPURA
|
PB-11-002-029-001/423
(RAMPURA)
|
2611002000NRG24070320240377874
|
07/03/2024
|
Mahinder Singh
|
2611002WL014268
|
Mahinder Singh
|
00415
|
SBIN0050855
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156000339
|
|
MAHINDER SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
228
|
RAMPURA
|
PB-11-002-009-001/372
(DIKH)
|
2611002000NRG24070320240378201
|
07/03/2024
|
Mannu
|
2611002WL014279
|
Mannu
|
00415
|
SBIN0051026
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156000242
|
|
MAJU DO DEV SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
229
|
RAMPURA
|
PB-11-002-001-001/133
(BADIALA)
|
2611002000NRG24270220240364784
|
07/03/2024
|
Guljar Singh
|
2611002WL013881
|
Guljar Singh
|
00415
|
SBIN0051284
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156000233
|
|
MR GULJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
RAMPURA
|
PB-11-002-001-001/203
(BADIALA)
|
2611002000NRG24270220240364785
|
07/03/2024
|
JABRA SINGH
|
2611002WL013881
|
JABRA SINGH
|
00415
|
SBIN0051284
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156000412
|
|
JABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
RAMPURA
|
PB-11-002-001-001/7
(BADIALA)
|
2611002000NRG24270220240364786
|
07/03/2024
|
CHARNJIT SINGH
|
2611002WL013881
|
CHARNJIT SINGH
|
00415
|
SBIN0051284
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156000365
|
|
MR CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
RAMPURA
|
PB-11-002-011-001/162
(GHARELA)
|
2611002000NRG24070320240378243
|
07/03/2024
|
Charanjeet kaur
|
2611002WL014281
|
Charanjeet kaur
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156000265
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
RAMPURA
|
PB-11-002-011-001/162
(GHARELA)
|
2611002000NRG24070320240378245
|
07/03/2024
|
Charanjeet kaur
|
2611002WL014281
|
Charanjeet kaur
|
00415
|
SBIN0051284
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156000266
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
234
|
RAMPURA
|
PB-11-002-018-001/115
(JHANDUKE)
|
2611002000NRG24070320240377914
|
07/03/2024
|
DARSHAN SINGH
|
2611002WL014269
|
DARSHAN SINGH
|
00415
|
SBIN0051357
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156000372
|
|
MISS DARSHAN SINGH SO SIAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
RAMPURA
|
PB-11-002-018-001/296
(JHANDUKE)
|
2611002000NRG24070320240377915
|
07/03/2024
|
MOHINDER KAUR
|
2611002WL014269
|
MOHINDER KAUR
|
00415
|
SBIN0051357
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156000425
|
|
MRS MAHINDER KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
RAMPURA
|
PB-11-002-018-001/8
(JHANDUKE)
|
2611002000NRG24070320240377916
|
07/03/2024
|
SUKHDEV SINGH
|
2611002WL014269
|
SUKHDEV SINGH
|
00415
|
SBIN0051357
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156000294
|
|
MR SUKHDEV SINGH SO JAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
RAMPURA
|
PB-11-002-024-001/101
(MANSA KHURD)
|
2611002000NRG24070320240379041
|
07/03/2024
|
RAMANDEEP KAUR
|
2611002WL014305
|
RAMANDEEP KAUR
|
00415
|
SBIN0051357
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156000392
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
RAMPURA
|
PB-11-002-024-001/102
(MANSA KHURD)
|
2611002000NRG24070320240379042
|
07/03/2024
|
ANGREJ KAUR
|
2611002WL014305
|
ANGREJ KAUR
|
00415
|
SBIN0051357
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156000245
|
|
MRS ANGREJ KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
RAMPURA
|
PB-11-002-024-001/23
(MANSA KHURD)
|
2611002000NRG24070320240379046
|
07/03/2024
|
GURDEEP KAUR
|
2611002WL014305
|
GURDEEP KAUR
|
00415
|
SBIN0051357
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156000428
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
RAMPURA
|
PB-11-002-024-001/36
(MANSA KHURD)
|
2611002000NRG24070320240379047
|
07/03/2024
|
Mandeep kaur
|
2611002WL014305
|
Mandeep kaur
|
00415
|
SBIN0051357
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156000381
|
|
MRS MANDEEP KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
RAMPURA
|
PB-11-002-024-001/51
(MANSA KHURD)
|
2611002000NRG24070320240379053
|
07/03/2024
|
KULWINDER KAUR
|
2611002WL014305
|
KULWINDER KAUR
|
00415
|
SBIN0051357
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156000367
|
|
MRS KULWINDER KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
RAMPURA
|
PB-11-002-024-001/6
(MANSA KHURD)
|
2611002000NRG24070320240379054
|
07/03/2024
|
JASWINDER KAUR.
|
2611002WL014305
|
JASWINDER KAUR.
|
00415
|
SBIN0051357
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156000331
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
RAMPURA
|
PB-11-002-024-001/64
(MANSA KHURD)
|
2611002000NRG24070320240379055
|
07/03/2024
|
AMARJIT KAUR
|
2611002WL014305
|
AMARJIT KAUR
|
00415
|
SBIN0051357
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156000253
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
RAMPURA
|
PB-11-002-024-001/68
(MANSA KHURD)
|
2611002000NRG24070320240379056
|
07/03/2024
|
TEJINDER SINGH
|
2611002WL014305
|
TEJINDER SINGH
|
00415
|
SBIN0051357
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156000376
|
|
MR TAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
RAMPURA
|
PB-11-002-024-001/72
(MANSA KHURD)
|
2611002000NRG24070320240379059
|
07/03/2024
|
SUKHPAL KAUR
|
2611002WL014305
|
SUKHPAL KAUR
|
00415
|
SBIN0051357
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156000375
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
RAMPURA
|
PB-11-002-024-001/75
(MANSA KHURD)
|
2611002000NRG24070320240379060
|
07/03/2024
|
SANDEEP KAUR
|
2611002WL014305
|
SANDEEP KAUR
|
00415
|
SBIN0051357
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156000281
|
|
MRS SANDEEP KAUR WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
RAMPURA
|
PB-11-002-024-001/76
(MANSA KHURD)
|
2611002000NRG24070320240379061
|
07/03/2024
|
JASWINDER KAUR
|
2611002WL014305
|
JASWINDER KAUR
|
00415
|
SBIN0051357
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156000302
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
248
|
RAMPURA
|
PB-11-002-024-001/77
(MANSA KHURD)
|
2611002000NRG24070320240379062
|
07/03/2024
|
RAJPREET KAUR
|
2611002WL014305
|
RAJPREET KAUR
|
00415
|
SBIN0051357
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156000391
|
|
MRS RAJPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
RAMPURA
|
PB-11-002-024-001/81
(MANSA KHURD)
|
2611002000NRG24070320240379066
|
07/03/2024
|
PAL SINGH
|
2611002WL014305
|
PAL SINGH
|
00415
|
SBIN0051357
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156000414
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
RAMPURA
|
PB-11-002-024-001/84
(MANSA KHURD)
|
2611002000NRG24070320240379067
|
07/03/2024
|
HARPREET KAUR
|
2611002WL014305
|
HARPREET KAUR
|
00415
|
SBIN0051357
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156000194
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
RAMPURA
|
PB-11-002-024-001/95
(MANSA KHURD)
|
2611002000NRG24070320240379071
|
07/03/2024
|
JAGSIR SINGH
|
2611002WL014305
|
JAGSIR SINGH
|
00415
|
SBIN0051357
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3156000416
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
252
|
RAMPURA
|
PB-11-002-024-001/95
(MANSA KHURD)
|
2611002000NRG24070320240379072
|
07/03/2024
|
SARABJIT KAUR
|
2611002WL014305
|
SARABJIT KAUR
|
00415
|
SBIN0051357
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156000225
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
RAMPURA
|
PB-11-002-024-001/97
(MANSA KHURD)
|
2611002000NRG24070320240379073
|
07/03/2024
|
BALVIR SINGH
|
2611002WL014305
|
BALVIR SINGH
|
00415
|
SBIN0051357
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156000280
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
RAMPURA
|
PB-11-002-024-001/98
(MANSA KHURD)
|
2611002000NRG24070320240379074
|
07/03/2024
|
RAJVEER KAUR
|
2611002WL014305
|
RAJVEER KAUR
|
00415
|
SBIN0051357
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156000239
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
255
|
RAMPURA
|
PB-11-002-029-001/473
(RAMPURA)
|
2611002000NRG24070320240377886
|
07/03/2024
|
GURMEL KAUR
|
2611002WL014268
|
GURMEL KAUR
|
00462
|
UCBA0002403
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156000199
|
|
GURMEL KAURW/O BIRA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
256
|
RAMPURA
|
PB-11-001-003-001/132
(BUGAR)
|
2611001000NRG24070320240377747
|
07/03/2024
|
Baljeet Kaur
|
2611001WL014267
|
Baljeet Kaur
|
00468
|
UBIN0567493
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156000349
|
|
BALJEET KAUR W/O MITHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
257
|
RAMPURA
|
PB-11-001-003-001/160
(BUGAR)
|
2611001000NRG24070320240377753
|
07/03/2024
|
GORA SINGH
|
2611001WL014267
|
GORA SINGH
|
00468
|
UBIN0567493
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156000258
|
|
MR GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
RAMPURA
|
PB-11-001-003-001/160
(BUGAR)
|
2611001000NRG24070320240377754
|
07/03/2024
|
VEERPAL KAUR
|
2611001WL014267
|
VEERPAL KAUR
|
00468
|
UBIN0567493
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156000143
|
|
VEERPAL KAUR W/O GORA SINGH
|
UNION BANK OF INDIA(508500)
|
|
259
|
RAMPURA
|
PB-11-001-003-001/162
(BUGAR)
|
2611001000NRG24070320240377755
|
07/03/2024
|
JASPREET KAUR
|
2611001WL014267
|
JASPREET KAUR
|
00468
|
UBIN0567493
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156000227
|
|
BALKARN SINGH S/O BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
260
|
RAMPURA
|
PB-11-001-003-001/17
(BUGAR)
|
2611001000NRG24070320240377757
|
07/03/2024
|
SUKHVINDER KAUR
|
2611001WL014267
|
SUKHVINDER KAUR
|
00468
|
UBIN0567493
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156000271
|
|
SUKHWINDER KAUR W/O LACHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
261
|
RAMPURA
|
PB-11-001-003-001/171
(BUGAR)
|
2611001000NRG24070320240377759
|
07/03/2024
|
MANJEET KAUR
|
2611001WL014267
|
MANJEET KAUR
|
00468
|
UBIN0567493
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156000198
|
|
MANJIT KAUR W/O SATPAL
|
UNION BANK OF INDIA(508500)
|
|
262
|
RAMPURA
|
PB-11-001-003-001/176
(BUGAR)
|
2611001000NRG24070320240377760
|
07/03/2024
|
CHARNJEET KAUR
|
2611001WL014267
|
CHARNJEET KAUR
|
00468
|
UBIN0567493
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156000165
|
|
CHARANJIT KAUR W/O HARDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
263
|
RAMPURA
|
PB-11-001-003-001/261
(BUGAR)
|
2611001000NRG24070320240377767
|
07/03/2024
|
RAJVIR KAUR
|
2611001WL014267
|
RAJVIR KAUR
|
00468
|
UBIN0567493
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156000413
|
|
RAJVIR KAUR W/O MR LAKHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
264
|
RAMPURA
|
PB-11-001-003-001/265
(BUGAR)
|
2611001000NRG24070320240377768
|
07/03/2024
|
SARABJIT KAUR
|
2611001WL014267
|
SARABJIT KAUR
|
00468
|
UBIN0567493
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156000197
|
|
SARBJIT KAUR WO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
265
|
RAMPURA
|
PB-11-001-003-001/59
(BUGAR)
|
2611001000NRG24070320240377777
|
07/03/2024
|
BALJIT KAUR
|
2611001WL014267
|
BALJIT KAUR
|
00468
|
UBIN0567493
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156000393
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
266
|
RAMPURA
|
PB-11-002-009-001/364
(DIKH)
|
2611002000NRG24070320240378198
|
07/03/2024
|
Sadha Singh
|
2611002WL014279
|
Sadha Singh
|
00468
|
UBIN0567493
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156000193
|
|
SADHA SINGH SO GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
267
|
RAMPURA
|
PB-11-002-029-001/238
(RAMPURA)
|
2611002000NRG24070320240379076
|
07/03/2024
|
Kulwinder Kaur
|
2611002WL014306
|
Kulwinder Kaur
|
00468
|
UBIN0567493
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156000210
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
268
|
RAMPURA
|
PB-11-002-029-001/247
(RAMPURA)
|
2611002000NRG24070320240379079
|
07/03/2024
|
Gurdev Kaur
|
2611002WL014306
|
Gurdev Kaur
|
00468
|
UBIN0567493
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156000209
|
|
GURDEV KAUR W/O SURJIT SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
RAMPURA
|
PB-11-002-029-001/253
(RAMPURA)
|
2611002000NRG24070320240379082
|
07/03/2024
|
Jeeto
|
2611002WL014306
|
Jeeto
|
00468
|
UBIN0567493
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156000234
|
|
JEETO WO MANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
RAMPURA
|
PB-11-002-029-001/402
(RAMPURA)
|
2611002000NRG24070320240377865
|
07/03/2024
|
Charanjit Kaur
|
2611002WL014268
|
Charanjit Kaur
|
00468
|
UBIN0567493
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156000212
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
271
|
RAMPURA
|
PB-11-002-029-001/411
(RAMPURA)
|
2611002000NRG24070320240377867
|
07/03/2024
|
Sukhpal Kaur
|
2611002WL014268
|
Sukhpal Kaur
|
00468
|
UBIN0567493
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156000204
|
|
SUKHPAL KAUR W/O BIKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
272
|
RAMPURA
|
PB-11-002-029-001/412
(RAMPURA)
|
2611002000NRG24070320240377868
|
07/03/2024
|
Peelo
|
2611002WL014268
|
Peelo
|
00468
|
UBIN0567493
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156000201
|
|
PEELO
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
RAMPURA
|
PB-11-002-029-001/413
(RAMPURA)
|
2611002000NRG24070320240377869
|
07/03/2024
|
Malkit Kaur
|
2611002WL014268
|
Malkit Kaur
|
00468
|
UBIN0567493
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156000409
|
|
MALKIT KAUR W/O GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
274
|
RAMPURA
|
PB-11-002-029-001/416
(RAMPURA)
|
2611002000NRG24070320240377871
|
07/03/2024
|
Baljinder Kaur
|
2611002WL014268
|
Baljinder Kaur
|
00468
|
UBIN0567493
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156000272
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
275
|
RAMPURA
|
PB-11-002-029-001/428
(RAMPURA)
|
2611002000NRG24070320240377876
|
07/03/2024
|
Pammi Devi
|
2611002WL014268
|
Pammi Devi
|
00468
|
UBIN0567493
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156000205
|
|
PAMMI DEVI W/O SEERA RAM
|
UNION BANK OF INDIA(508500)
|
|
276
|
RAMPURA
|
PB-11-002-029-001/440
(RAMPURA)
|
2611002000NRG24070320240377877
|
07/03/2024
|
Kiranpal Kaur
|
2611002WL014268
|
Kiranpal Kaur
|
00468
|
UBIN0567493
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156000220
|
|
KIRANPAL KAUR WO HARJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
277
|
RAMPURA
|
PB-11-002-029-001/441
(RAMPURA)
|
2611002000NRG24070320240377878
|
07/03/2024
|
Malkit
|
2611002WL014268
|
Malkit
|
00468
|
UBIN0567493
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156000224
|
|
MALKIT W/O BAGI RAM
|
UNION BANK OF INDIA(508500)
|
|
278
|
RAMPURA
|
PB-11-002-029-001/443
(RAMPURA)
|
2611002000NRG24070320240377880
|
07/03/2024
|
Amarjeet Kaur
|
2611002WL014268
|
Amarjeet Kaur
|
00468
|
UBIN0567493
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156000237
|
|
AMARJEET KAUR W/O GURTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
279
|
RAMPURA
|
PB-11-002-029-001/455
(RAMPURA)
|
2611002000NRG24070320240377884
|
07/03/2024
|
Sandeep Kaur
|
2611002WL014268
|
Sandeep Kaur
|
00468
|
UBIN0567493
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156000213
|
|
SANDEEP KAUR W/O MAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
280
|
RAMPURA
|
PB-11-002-029-001/456
(RAMPURA)
|
2611002000NRG24070320240377885
|
07/03/2024
|
Kuldip Kaur
|
2611002WL014268
|
Kuldip Kaur
|
00468
|
UBIN0567493
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156000426
|
|
KULDEEP KAUR W/O KULVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
281
|
RAMPURA
|
PB-11-002-029-001/487
(RAMPURA)
|
2611002000NRG24070320240377888
|
07/03/2024
|
Kaka Singh
|
2611002WL014268
|
Kaka Singh
|
00468
|
UBIN0567493
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156000219
|
|
KAKA SINGH S/O MAJOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
282
|
RAMPURA
|
PB-11-002-029-001/495
(RAMPURA)
|
2611002000NRG24070320240377892
|
07/03/2024
|
Shinderpal Kaur
|
2611002WL014268
|
Shinderpal Kaur
|
00468
|
UBIN0567493
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156000202
|
|
SHINDERPAL KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
RAMPURA
|
PB-11-002-029-001/584
(RAMPURA)
|
2611002000NRG24070320240377893
|
07/03/2024
|
Vidiya Kaur
|
2611002WL014268
|
Vidiya Kaur
|
00468
|
UBIN0567493
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156000203
|
|
VIDIYA KAUR
|
UNION BANK OF INDIA(508500)
|
|
284
|
RAMPURA
|
PB-11-002-029-001/585
(RAMPURA)
|
2611002000NRG24070320240377894
|
07/03/2024
|
Babali Bai
|
2611002WL014268
|
Babali Bai
|
00468
|
UBIN0567493
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156000223
|
|
BABALI BAI
|
UNION BANK OF INDIA(508500)
|
|
285
|
RAMPURA
|
PB-11-002-029-001/594
(RAMPURA)
|
2611002000NRG24070320240377896
|
07/03/2024
|
Pappu
|
2611002WL014268
|
Pappu
|
00468
|
UBIN0567493
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156000221
|
|
PAPPU
|
UNION BANK OF INDIA(508500)
|
|
286
|
RAMPURA
|
PB-11-002-029-001/599
(RAMPURA)
|
2611002000NRG24070320240377897
|
07/03/2024
|
Jaswinder Kaur
|
2611002WL014268
|
Jaswinder Kaur
|
00468
|
UBIN0567493
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156000214
|
|
JAGWINDER KAUR W O THIRATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
RAMPURA
|
PB-11-002-029-001/603
(RAMPURA)
|
2611002000NRG24070320240377900
|
07/03/2024
|
Gurdial Singh
|
2611002WL014268
|
Gurdial Singh
|
00468
|
UBIN0567493
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156000385
|
|
GURDIAL SINGH S/O GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
288
|
RAMPURA
|
PB-11-002-029-001/604
(RAMPURA)
|
2611002000NRG24070320240377901
|
07/03/2024
|
Baljinder Kaur
|
2611002WL014268
|
Baljinder Kaur
|
00468
|
UBIN0567493
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156000407
|
|
BALJINDER KAUR W/O GURMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
289
|
RAMPURA
|
PB-11-002-029-001/606
(RAMPURA)
|
2611002000NRG24070320240377902
|
07/03/2024
|
Melo
|
2611002WL014268
|
Melo
|
00468
|
UBIN0567493
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156000273
|
|
MELO KAUR WO BABU RAM
|
UNION BANK OF INDIA(508500)
|
|
290
|
RAMPURA
|
PB-11-002-029-001/608
(RAMPURA)
|
2611002000NRG24070320240377903
|
07/03/2024
|
Gurjeet Kaur
|
2611002WL014268
|
Gurjeet Kaur
|
00468
|
UBIN0567493
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156000408
|
|
GURJEET KAUR W/O SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
291
|
RAMPURA
|
PB-11-002-029-001/613
(RAMPURA)
|
2611002000NRG24070320240377904
|
07/03/2024
|
Charan Kaur
|
2611002WL014268
|
Charan Kaur
|
00468
|
UBIN0567493
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156000218
|
|
CHARAN KAUR W/O HARDIYAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
292
|
RAMPURA
|
PB-11-002-029-001/615
(RAMPURA)
|
2611002000NRG24070320240377906
|
07/03/2024
|
Manjit Kaur
|
2611002WL014268
|
Manjit Kaur
|
00468
|
UBIN0567493
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156000222
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
293
|
RAMPURA
|
PB-11-002-029-001/624
(RAMPURA)
|
2611002000NRG24070320240377909
|
07/03/2024
|
Palo Devi
|
2611002WL014268
|
Palo Devi
|
00468
|
UBIN0567493
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156000406
|
|
PALO DEVI W/O MAHINDER RAM
|
UNION BANK OF INDIA(508500)
|
|
294
|
RAMPURA
|
PB-11-002-029-001/640
(RAMPURA)
|
2611002000NRG24070320240377911
|
07/03/2024
|
Jasvir singh
|
2611002WL014268
|
Jasvir singh
|
00468
|
UBIN0567493
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156000419
|
|
JASVIR SINGH S/O KARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40602
|
40602
|
|
|
|
|
|
|
|
|
295
|
RAMPURA
|
PB-11-002-009-001/360
(DIKH)
|
2611002000NRG24070320240378197
|
07/03/2024
|
Veerpal kaur
|
2611002WL014279
|
Veerpal kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156000422
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
399960
|
399960
|
|
|
|
|
|
|
|