|
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-11-001-003-001/125
(BUGAR)
|
2611001000NRG24220220240359101
|
22/02/2024
|
Ramandeep Kaur
|
2611001WL013732
|
Ramandeep Kaur
|
00048
|
BKID0006362
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036876681
|
|
RAMANDEEP KAUR WO RAMPREET SINGH
|
BANK OF INDIA(508505)
|
|
2
|
RAMPURA
|
PB-11-002-009-001/253
(DIKH)
|
2611002000NRG24220220240357241
|
22/02/2024
|
SUKHJIT KAUR
|
2611002WL013693
|
SUKHJIT KAUR
|
00048
|
BKID0006362
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876648
|
|
SUKHJIT KAUR WO JAGJIT SINGH
|
BANK OF INDIA(508505)
|
|
3
|
RAMPURA
|
PB-11-002-009-001/358
(DIKH)
|
2611002000NRG24220220240357273
|
22/02/2024
|
Paramjeet Kaur
|
2611002WL013693
|
Paramjeet Kaur
|
00048
|
BKID0006362
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876647
|
|
PARMJEET KAUR WO RAJA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
RAMPURA
|
PB-11-002-017-001/178
(JEOND)
|
2611002000NRG24220220240357654
|
22/02/2024
|
GURJANT SINGH
|
2611002WL013701
|
GURJANT SINGH
|
00048
|
BKID0006362
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036876679
|
|
JANTA SINGH S/O MR GHICHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
RAMPURA
|
PB-11-002-019-001/111
(KARIARWALA)
|
2611002000NRG24220220240358238
|
22/02/2024
|
MANPREET KAUR
|
2611002WL013710
|
MANPREET KAUR
|
00048
|
BKID0006362
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036877187
|
|
MANPREET KAUR WO MANGA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
RAMPURA
|
PB-11-002-019-001/195
(KARIARWALA)
|
2611002000NRG24220220240358265
|
22/02/2024
|
KULWINDER KAUR
|
2611002WL013710
|
KULWINDER KAUR
|
00048
|
BKID0006362
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036877039
|
|
KULWINDER KAUR WO GURJANT SINGH
|
BANK OF INDIA(508505)
|
|
7
|
RAMPURA
|
PB-11-002-019-001/333
(KARIARWALA)
|
2611002000NRG24220220240358305
|
22/02/2024
|
GAGANDEEP KAUR
|
2611002WL013710
|
GAGANDEEP KAUR
|
00048
|
BKID0006362
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876582
|
|
GAGANDEEP KAUR WO BHUPINDER SINGH
|
BANK OF INDIA(508505)
|
|
8
|
RAMPURA
|
PB-11-002-019-001/333
(KARIARWALA)
|
2611002000NRG24220220240358306
|
22/02/2024
|
GAGANDEEP KAUR
|
2611002WL013710
|
GAGANDEEP KAUR
|
00048
|
BKID0006362
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876583
|
|
GAGANDEEP KAUR WO BHUPINDER SINGH
|
BANK OF INDIA(508505)
|
|
9
|
RAMPURA
|
PB-11-002-019-001/93
(KARIARWALA)
|
2611002000NRG24220220240358330
|
22/02/2024
|
JASWINDER KAUR
|
2611002WL013710
|
JASWINDER KAUR
|
00048
|
BKID0006362
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036876797
|
|
JASWINDER KAUR WO LACHHMAN SINGH
|
BANK OF INDIA(508505)
|
|
10
|
RAMPURA
|
PB-11-002-022-001/199
(MANDI KALAN)
|
2611002000NRG24220220240358804
|
22/02/2024
|
Jagsir Kaur
|
2611002WL013725
|
Jagsir Kaur
|
00048
|
BKID0006362
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036876750
|
|
JAGSIR KAUR W/O GORA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
11
|
RAMPURA
|
PB-11-002-022-001/225
(MANDI KALAN)
|
2611002000NRG24220220240358817
|
22/02/2024
|
AMARJEET KAUR
|
2611002WL013725
|
AMARJEET KAUR
|
00048
|
BKID0006362
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036876751
|
|
Mrs. AMARJEET KAUR
|
INDIAN BANK(607105)
|
|
12
|
RAMPURA
|
PB-11-002-022-001/334
(MANDI KALAN)
|
2611002000NRG24220220240358873
|
22/02/2024
|
GURMEL KAUR
|
2611002WL013725
|
GURMEL KAUR
|
00048
|
BKID0006362
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876686
|
|
GURMEL KAUR WO BHOLA RAM
|
BANK OF INDIA(508505)
|
|
13
|
RAMPURA
|
PB-11-002-031-001/128
(ZAID)
|
2611002000NRG24220220240356905
|
22/02/2024
|
PYARI KAUR
|
2611002WL013684
|
PYARI KAUR
|
00048
|
BKID0006362
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036876729
|
|
PIYARI DEVI WO PALI RAM
|
BANK OF INDIA(508505)
|
|
14
|
RAMPURA
|
PB-11-002-032-001/28
(Kothe Mandi Kalan)
|
2611002000NRG24220220240358503
|
22/02/2024
|
MUKHTIYAR KAUR
|
2611002WL013714
|
MUKHTIYAR KAUR
|
00048
|
BKID0006362
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876536
|
|
MIKHTIYAR KAUR W/O RAJA RAM
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
15
|
RAMPURA
|
PB-11-002-032-001/79
(Kothe Mandi Kalan)
|
2611002000NRG24220220240358539
|
22/02/2024
|
BHAJAN SINGH
|
2611002WL013714
|
BHAJAN SINGH
|
00048
|
BKID0006362
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876695
|
|
BHAJAN SINGH S/O HAMIR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
16
|
RAMPURA
|
PB-11-002-032-001/82
(Kothe Mandi Kalan)
|
2611002000NRG24220220240358540
|
22/02/2024
|
KEETO DEVI
|
2611002WL013714
|
KEETO DEVI
|
00048
|
BKID0006362
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036876537
|
|
KEETO DEVI WO RANJIT RAM
|
BANK OF INDIA(508505)
|
|
17
|
RAMPURA
|
PB-11-002-032-001/85
(Kothe Mandi Kalan)
|
2611002000NRG24220220240358545
|
22/02/2024
|
SITO KAUR
|
2611002WL013714
|
SITO KAUR
|
00048
|
BKID0006362
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876749
|
|
SITO KAUR WO BINDER SINGH
|
BANK OF INDIA(508505)
|
|
18
|
RAMPURA
|
PB-11-002-032-001/87
(Kothe Mandi Kalan)
|
2611002000NRG24220220240358549
|
22/02/2024
|
JALO
|
2611002WL013714
|
JALO
|
00048
|
BKID0006362
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036876535
|
|
JALO WO HAMEER SINGH
|
BANK OF INDIA(508505)
|
|
19
|
RAMPURA
|
PB-11-002-032-001/90-A
(Kothe Mandi Kalan)
|
2611002000NRG24220220240358553
|
22/02/2024
|
Mahinder Ram
|
2611002WL013714
|
Mahinder Ram
|
00048
|
BKID0006362
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036876897
|
|
MAHINDER RAM SO SUNDER RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
20
|
RAMPURA
|
PB-11-002-022-001/256
(MANDI KALAN)
|
2611002000NRG24220220240358839
|
22/02/2024
|
KIRANPAL KAUR
|
2611002WL013725
|
KIRANPAL KAUR
|
00078
|
CNRB0003879
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876967
|
|
MR KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAMPURA
|
PB-11-002-022-001/262
(MANDI KALAN)
|
2611002000NRG24220220240358843
|
22/02/2024
|
KARAMJIT KAUR
|
2611002WL013725
|
KARAMJIT KAUR
|
00078
|
CNRB0003879
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876836
|
|
KARAMJIT KAUR W/O KEWAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
22
|
RAMPURA
|
PB-11-001-003-001/115
(BUGAR)
|
2611001000NRG24220220240359100
|
22/02/2024
|
BALJIT KAUR
|
2611001WL013732
|
BALJIT KAUR
|
00114
|
UTIB0SBCB01
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036876772
|
|
BALJIT KAUR W/O GURJANT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
23
|
RAMPURA
|
PB-11-002-009-001/315
(DIKH)
|
2611002000NRG24220220240357261
|
22/02/2024
|
Niamat
|
2611002WL013693
|
Niamat
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876621
|
|
NIAMAT
|
ICICI BANK LTD(508534)
|
|
24
|
RAMPURA
|
PB-11-002-019-001/118
(KARIARWALA)
|
2611002000NRG24220220240358241
|
22/02/2024
|
SIMARJIT KAUR
|
2611002WL013710
|
SIMARJIT KAUR
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876593
|
|
SIMARJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
25
|
RAMPURA
|
PB-11-002-020-001/130
(KHOKHAR)
|
2611002000NRG24220220240358052
|
22/02/2024
|
SARABJIT KAUR
|
2611002WL013706
|
SARABJIT KAUR
|
00114
|
UTIB0SBCB01
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036876709
|
|
SARBJEET KAUR W/O CHAMKAUR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
26
|
RAMPURA
|
PB-11-002-020-001/140
(KHOKHAR)
|
2611002000NRG24220220240358058
|
22/02/2024
|
LEELO KAUR
|
2611002WL013706
|
LEELO KAUR
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876756
|
|
MRS LEELO KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAMPURA
|
PB-11-002-020-001/158
(KHOKHAR)
|
2611002000NRG24220220240358073
|
22/02/2024
|
NASIB KAUR
|
2611002WL013706
|
NASIB KAUR
|
00114
|
UTIB0SBCB01
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036876770
|
|
NASIB KAUR W/O BHOLA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
28
|
RAMPURA
|
PB-11-002-022-001/135
(MANDI KALAN)
|
2611002000NRG24220220240358788
|
22/02/2024
|
Beeru Singh
|
2611002WL013725
|
Beeru Singh
|
00114
|
UTIB0SBCB01
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036876759
|
|
BEERU SINGH S/O INDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
29
|
RAMPURA
|
PB-11-002-022-001/140
(MANDI KALAN)
|
2611002000NRG24220220240358789
|
22/02/2024
|
SANTOKH SINGH
|
2611002WL013725
|
SANTOKH SINGH
|
00114
|
UTIB0SBCB01
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036876764
|
|
SANTOKH SINGH S/O LAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
30
|
RAMPURA
|
PB-11-002-022-001/180
(MANDI KALAN)
|
2611002000NRG24220220240358790
|
22/02/2024
|
Paramjit Kaur
|
2611002WL013725
|
Paramjit Kaur
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876649
|
|
PARAMJIT KAUR W/O BIKKAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
31
|
RAMPURA
|
PB-11-002-022-001/183
(MANDI KALAN)
|
2611002000NRG24220220240358793
|
22/02/2024
|
Charanjeet Kaur
|
2611002WL013725
|
Charanjeet Kaur
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876702
|
|
CHARANJIT KAUR W/O JAGSEER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
32
|
RAMPURA
|
PB-11-002-022-001/184
(MANDI KALAN)
|
2611002000NRG24220220240358794
|
22/02/2024
|
Baljeet Kaur
|
2611002WL013725
|
Baljeet Kaur
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876655
|
|
BALJIT KAUR W/O BALDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
33
|
RAMPURA
|
PB-11-002-022-001/190
(MANDI KALAN)
|
2611002000NRG24220220240358796
|
22/02/2024
|
Paramjit Kaur
|
2611002WL013725
|
Paramjit Kaur
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876721
|
|
PARAMJIT KAUR WO SURJIT RAM
|
BANK OF INDIA(508505)
|
|
34
|
RAMPURA
|
PB-11-002-022-001/192
(MANDI KALAN)
|
2611002000NRG24220220240358798
|
22/02/2024
|
Gurmel Kaur
|
2611002WL013725
|
Gurmel Kaur
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876763
|
|
GURMEL KAUR W/O HARDAM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
35
|
RAMPURA
|
PB-11-002-022-001/194
(MANDI KALAN)
|
2611002000NRG24220220240358800
|
22/02/2024
|
Gejo Kaur
|
2611002WL013725
|
Gejo Kaur
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876767
|
|
GEJO KAUR W/O MAKHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
36
|
RAMPURA
|
PB-11-002-022-001/201
(MANDI KALAN)
|
2611002000NRG24220220240358806
|
22/02/2024
|
Kuldeep Kaur
|
2611002WL013725
|
Kuldeep Kaur
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876666
|
|
KULDEEP KAUR W/O PALA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
37
|
RAMPURA
|
PB-11-002-022-001/202
(MANDI KALAN)
|
2611002000NRG24220220240358807
|
22/02/2024
|
Parameet Kaur
|
2611002WL013725
|
Parameet Kaur
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876719
|
|
Mrs. PARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
38
|
RAMPURA
|
PB-11-002-022-001/203
(MANDI KALAN)
|
2611002000NRG24220220240358808
|
22/02/2024
|
Kulwant Kaur
|
2611002WL013725
|
Kulwant Kaur
|
00114
|
UTIB0SBCB01
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036876657
|
|
KULWANT KAUR W/O CHINDA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
39
|
RAMPURA
|
PB-11-002-022-001/205
(MANDI KALAN)
|
2611002000NRG24220220240358809
|
22/02/2024
|
Kirna Kaur
|
2611002WL013725
|
Kirna Kaur
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876724
|
|
KIRNA KAUR W/O HARJEET SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
40
|
RAMPURA
|
PB-11-002-022-001/209
(MANDI KALAN)
|
2611002000NRG24220220240358811
|
22/02/2024
|
Angrej Kaur
|
2611002WL013725
|
Angrej Kaur
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876727
|
|
ANGREJ KAUR
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
41
|
RAMPURA
|
PB-11-002-022-001/217
(MANDI KALAN)
|
2611002000NRG24220220240358814
|
22/02/2024
|
PARAMJEET KAUR
|
2611002WL013725
|
PARAMJEET KAUR
|
00114
|
UTIB0SBCB01
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036876726
|
|
PARAMJIT KAUR W/O BALBIR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
42
|
RAMPURA
|
PB-11-002-022-001/231
(MANDI KALAN)
|
2611002000NRG24220220240358819
|
22/02/2024
|
JASVIR KAUR
|
2611002WL013725
|
JASVIR KAUR
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876712
|
|
JASVIR KAUR W/O GEJA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
43
|
RAMPURA
|
PB-11-002-022-001/238
(MANDI KALAN)
|
2611002000NRG24220220240358823
|
22/02/2024
|
BHAJAN KAUR
|
2611002WL013725
|
BHAJAN KAUR
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876654
|
|
BHAJAN KAUR W/O ISAKHA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
44
|
RAMPURA
|
PB-11-002-022-001/242
(MANDI KALAN)
|
2611002000NRG24220220240358826
|
22/02/2024
|
MANJEET KAUR
|
2611002WL013725
|
MANJEET KAUR
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876771
|
|
MANJIT KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMPURA
|
PB-11-002-022-001/243
(MANDI KALAN)
|
2611002000NRG24220220240358827
|
22/02/2024
|
KAKA SINGH
|
2611002WL013725
|
KAKA SINGH
|
00114
|
UTIB0SBCB01
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036876652
|
|
KAKA SINGH S/O BHIL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
46
|
RAMPURA
|
PB-11-002-022-001/245
(MANDI KALAN)
|
2611002000NRG24220220240358828
|
22/02/2024
|
PAL KAUR
|
2611002WL013725
|
PAL KAUR
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876710
|
|
PAL KAUR W/O JAS SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
47
|
RAMPURA
|
PB-11-002-022-001/247
(MANDI KALAN)
|
2611002000NRG24220220240358830
|
22/02/2024
|
MANPREET KAUR
|
2611002WL013725
|
MANPREET KAUR
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876725
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
RAMPURA
|
PB-11-002-022-001/250
(MANDI KALAN)
|
2611002000NRG24220220240358834
|
22/02/2024
|
Gora Singh
|
2611002WL013725
|
Gora Singh
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876662
|
|
GORA SINGH S/O JANGIR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
49
|
RAMPURA
|
PB-11-002-022-001/250
(MANDI KALAN)
|
2611002000NRG24220220240358833
|
22/02/2024
|
VEERPAL KAUR
|
2611002WL013725
|
VEERPAL KAUR
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876658
|
|
VEERPAL KAUR W/O GORA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
50
|
RAMPURA
|
PB-11-002-022-001/257
(MANDI KALAN)
|
2611002000NRG24220220240358840
|
22/02/2024
|
RAJPAL KAUR
|
2611002WL013725
|
RAJPAL KAUR
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876663
|
|
RAJPAL KAUR W/O IQBAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
51
|
RAMPURA
|
PB-11-002-022-001/259
(MANDI KALAN)
|
2611002000NRG24220220240358841
|
22/02/2024
|
KARAMJEET KAUR
|
2611002WL013725
|
KARAMJEET KAUR
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876674
|
|
KARAMJEET KAUR W/O RAM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
52
|
RAMPURA
|
PB-11-002-022-001/260
(MANDI KALAN)
|
2611002000NRG24220220240358842
|
22/02/2024
|
MANJEET KAUR
|
2611002WL013725
|
MANJEET KAUR
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876864
|
|
MANJIT KAUR W/O BALAUR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
53
|
RAMPURA
|
PB-11-002-022-001/263
(MANDI KALAN)
|
2611002000NRG24220220240358844
|
22/02/2024
|
SUKHDEV SINGH
|
2611002WL013725
|
SUKHDEV SINGH
|
00114
|
UTIB0SBCB01
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036876762
|
|
SUKHDEV SINGH S/O KARNAIL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
54
|
RAMPURA
|
PB-11-002-022-001/264
(MANDI KALAN)
|
2611002000NRG24220220240358845
|
22/02/2024
|
SUKHPREET KAUR
|
2611002WL013725
|
SUKHPREET KAUR
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876665
|
|
SUKHPREET KAUR W/O KULDEEP SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
55
|
RAMPURA
|
PB-11-002-022-001/275
(MANDI KALAN)
|
2611002000NRG24220220240358847
|
22/02/2024
|
PALO
|
2611002WL013725
|
PALO
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876768
|
|
PALO W/O JAGGA RAM
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
56
|
RAMPURA
|
PB-11-002-022-001/278
(MANDI KALAN)
|
2611002000NRG24220220240358848
|
22/02/2024
|
RANO
|
2611002WL013725
|
RANO
|
00114
|
UTIB0SBCB01
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036876755
|
|
RANO W/O MARHA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
57
|
RAMPURA
|
PB-11-002-022-001/280
(MANDI KALAN)
|
2611002000NRG24220220240358849
|
22/02/2024
|
KULWANT KAUR
|
2611002WL013725
|
KULWANT KAUR
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876672
|
|
KULWANT KAUR W/O GURMAIL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
58
|
RAMPURA
|
PB-11-002-022-001/289
(MANDI KALAN)
|
2611002000NRG24220220240358851
|
22/02/2024
|
HARDAM SINGH
|
2611002WL013725
|
HARDAM SINGH
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876622
|
|
HARDAM S/O HAKAM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
59
|
RAMPURA
|
PB-11-002-022-001/291
(MANDI KALAN)
|
2611002000NRG24220220240358852
|
22/02/2024
|
RAJVINDER SINGH
|
2611002WL013725
|
RAJVINDER SINGH
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876754
|
|
RAJVINDER KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAMPURA
|
PB-11-002-022-001/292
(MANDI KALAN)
|
2611002000NRG24220220240358853
|
22/02/2024
|
BALJINDER KAUR
|
2611002WL013725
|
BALJINDER KAUR
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876716
|
|
MISS BALJINDER KAUR DO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAMPURA
|
PB-11-002-022-001/293
(MANDI KALAN)
|
2611002000NRG24220220240358854
|
22/02/2024
|
GURBINDER KAUR
|
2611002WL013725
|
GURBINDER KAUR
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876661
|
|
GURBINDER KAUR W/O MANDEEP SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
62
|
RAMPURA
|
PB-11-002-022-001/295
(MANDI KALAN)
|
2611002000NRG24220220240358855
|
22/02/2024
|
KULWANT KAUR
|
2611002WL013725
|
KULWANT KAUR
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876773
|
|
Mrs. KULWANT KAUR
|
INDIAN BANK(607105)
|
|
63
|
RAMPURA
|
PB-11-002-022-001/299
(MANDI KALAN)
|
2611002000NRG24220220240358858
|
22/02/2024
|
KULDEEP KAUR
|
2611002WL013725
|
KULDEEP KAUR
|
00114
|
UTIB0SBCB01
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036876760
|
|
KULDEEP KAUR W/O JASVIR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
64
|
RAMPURA
|
PB-11-002-022-001/304
(MANDI KALAN)
|
2611002000NRG24220220240358860
|
22/02/2024
|
SHINDER KAUR
|
2611002WL013725
|
SHINDER KAUR
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876668
|
|
GEJO KAUR W/O JAGROOP SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
65
|
RAMPURA
|
PB-11-002-022-001/312
(MANDI KALAN)
|
2611002000NRG24220220240358862
|
22/02/2024
|
VEERPAL KAUR
|
2611002WL013725
|
VEERPAL KAUR
|
00114
|
UTIB0SBCB01
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036876664
|
|
VEERPAL KAUR W/O AMRITPAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
66
|
RAMPURA
|
PB-11-002-022-001/314
(MANDI KALAN)
|
2611002000NRG24220220240358864
|
22/02/2024
|
GURMEL KAUR
|
2611002WL013725
|
GURMEL KAUR
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876765
|
|
GURMEL KAUR W/O VIDHATA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
67
|
RAMPURA
|
PB-11-002-022-001/318
(MANDI KALAN)
|
2611002000NRG24220220240358865
|
22/02/2024
|
HARJINDER KAUR
|
2611002WL013725
|
HARJINDER KAUR
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876704
|
|
HARJINDER KAUR W/O NIRBHAI SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
68
|
RAMPURA
|
PB-11-002-022-001/320
(MANDI KALAN)
|
2611002000NRG24220220240358866
|
22/02/2024
|
GURMIT KAUR
|
2611002WL013725
|
GURMIT KAUR
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876761
|
|
GURMIT KAUR WO MEVA RAM
|
BANK OF INDIA(508505)
|
|
69
|
RAMPURA
|
PB-11-002-022-001/323
(MANDI KALAN)
|
2611002000NRG24220220240358867
|
22/02/2024
|
SARDARO
|
2611002WL013725
|
SARDARO
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876769
|
|
SARDARO W/O RAM PARKASH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
70
|
RAMPURA
|
PB-11-002-022-001/326
(MANDI KALAN)
|
2611002000NRG24220220240358869
|
22/02/2024
|
PARAMJIT KAUR
|
2611002WL013725
|
PARAMJIT KAUR
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876670
|
|
PARAMJIT KAUR W/O PRITAM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
71
|
RAMPURA
|
PB-11-002-022-001/328
(MANDI KALAN)
|
2611002000NRG24220220240358870
|
22/02/2024
|
MANPREET KAUR
|
2611002WL013725
|
MANPREET KAUR
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876660
|
|
MANPREET KAUR W/O HAMIR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
72
|
RAMPURA
|
PB-11-002-022-001/336
(MANDI KALAN)
|
2611002000NRG24220220240358874
|
22/02/2024
|
SURJIT KAUR
|
2611002WL013725
|
SURJIT KAUR
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876715
|
|
SURJIT KAUR W/O MEGH SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
73
|
RAMPURA
|
PB-11-002-022-001/339
(MANDI KALAN)
|
2611002000NRG24220220240358875
|
22/02/2024
|
BALVEERO
|
2611002WL013725
|
BALVEERO
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876720
|
|
BALVEERO W/O BALVEER RAM
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
74
|
RAMPURA
|
PB-11-002-022-001/340
(MANDI KALAN)
|
2611002000NRG24220220240358876
|
22/02/2024
|
SUKHWINDER KAUR
|
2611002WL013725
|
SUKHWINDER KAUR
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876713
|
|
SUKHWINDER KAUR W/O SINGARA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
75
|
RAMPURA
|
PB-11-002-022-001/341
(MANDI KALAN)
|
2611002000NRG24220220240358877
|
22/02/2024
|
SUNYARI
|
2611002WL013725
|
SUNYARI
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876650
|
|
MUNYARI W/O SUKHDEV RM
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
76
|
RAMPURA
|
PB-11-002-022-001/346
(MANDI KALAN)
|
2611002000NRG24220220240358879
|
22/02/2024
|
PARAMJEET KAUR
|
2611002WL013725
|
PARAMJEET KAUR
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876708
|
|
PARAMJIT KAUR W/O PARGAT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
77
|
RAMPURA
|
PB-11-002-022-001/350
(MANDI KALAN)
|
2611002000NRG24220220240358882
|
22/02/2024
|
BANSO
|
2611002WL013725
|
BANSO
|
00114
|
UTIB0SBCB01
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036876703
|
|
BANSO W/O DARSHAN RAM
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
78
|
RAMPURA
|
PB-11-002-022-001/351
(MANDI KALAN)
|
2611002000NRG24220220240358883
|
22/02/2024
|
AMARJIT KAUR
|
2611002WL013725
|
AMARJIT KAUR
|
00114
|
UTIB0SBCB01
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036876675
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAMPURA
|
PB-11-002-022-001/352
(MANDI KALAN)
|
2611002000NRG24220220240358884
|
22/02/2024
|
PAMMI DAVI
|
2611002WL013725
|
PAMMI DAVI
|
00114
|
UTIB0SBCB01
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036876714
|
|
PAMMI DEVI WO PAPPU RAM
|
BANK OF INDIA(508505)
|
|
80
|
RAMPURA
|
PB-11-002-022-001/354
(MANDI KALAN)
|
2611002000NRG24220220240358885
|
22/02/2024
|
BANSO
|
2611002WL013725
|
BANSO
|
00114
|
UTIB0SBCB01
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036876656
|
|
BANSO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
RAMPURA
|
PB-11-002-022-001/40
(MANDI KALAN)
|
2611002000NRG24220220240358886
|
22/02/2024
|
KARM SINGH
|
2611002WL013725
|
KARM SINGH
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876757
|
|
Mr. KARAM SINGH
|
INDIAN BANK(607105)
|
|
82
|
RAMPURA
|
PB-11-002-022-001/467
(MANDI KALAN)
|
2611002000NRG24220220240358887
|
22/02/2024
|
Kaka Singh
|
2611002WL013725
|
Kaka Singh
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876722
|
|
KAKA SINGH S/O BHOLA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
83
|
RAMPURA
|
PB-11-002-032-001/17
(Kothe Mandi Kalan)
|
2611002000NRG24220220240358489
|
22/02/2024
|
SEETA RAM
|
2611002WL013714
|
SEETA RAM
|
00114
|
UTIB0SBCB01
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036876718
|
|
SEETA RAM S/O WARIYAM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
84
|
RAMPURA
|
PB-11-002-032-001/18
(Kothe Mandi Kalan)
|
2611002000NRG24220220240358490
|
22/02/2024
|
Shinder Kaur
|
2611002WL013714
|
Shinder Kaur
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876706
|
|
CHHINDO KAUR W/O JAGGSIR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
85
|
RAMPURA
|
PB-11-002-032-001/22
(Kothe Mandi Kalan)
|
2611002000NRG24220220240358494
|
22/02/2024
|
KULWINDER KAUR
|
2611002WL013714
|
KULWINDER KAUR
|
00114
|
UTIB0SBCB01
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036876659
|
|
KULWINDER KAUR W/O IQBAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
86
|
RAMPURA
|
PB-11-002-032-001/26
(Kothe Mandi Kalan)
|
2611002000NRG24220220240358498
|
22/02/2024
|
MUKHTIARO
|
2611002WL013714
|
MUKHTIARO
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876669
|
|
MUKHTIARO W/O BHAJAN RAM
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
87
|
RAMPURA
|
PB-11-002-032-001/30
(Kothe Mandi Kalan)
|
2611002000NRG24220220240358506
|
22/02/2024
|
JOGINDRO
|
2611002WL013714
|
JOGINDRO
|
00114
|
UTIB0SBCB01
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036876653
|
|
JOGINDRO W/O MAKHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
88
|
RAMPURA
|
PB-11-002-032-001/41
(Kothe Mandi Kalan)
|
2611002000NRG24220220240358511
|
22/02/2024
|
YAMANA DEVI
|
2611002WL013714
|
YAMANA DEVI
|
00114
|
UTIB0SBCB01
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036876707
|
|
YAMANA DEVI W/O SATPAL RAM
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
89
|
RAMPURA
|
PB-11-002-032-001/48
(Kothe Mandi Kalan)
|
2611002000NRG24220220240358516
|
22/02/2024
|
MEJOR SINGH
|
2611002WL013714
|
MEJOR SINGH
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876758
|
|
MAJOR SINGH S/O HAKAM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
90
|
RAMPURA
|
PB-11-002-032-001/55
(Kothe Mandi Kalan)
|
2611002000NRG24220220240358521
|
22/02/2024
|
KARAMJIT KAUR
|
2611002WL013714
|
KARAMJIT KAUR
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876667
|
|
KARAMJIT KAURI W/O NAIB SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
91
|
RAMPURA
|
PB-11-002-032-001/57
(Kothe Mandi Kalan)
|
2611002000NRG24220220240358522
|
22/02/2024
|
AMRIK SINGH
|
2611002WL013714
|
AMRIK SINGH
|
00114
|
UTIB0SBCB01
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036876723
|
|
AMRIK SINGH S/O SADHU SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
92
|
RAMPURA
|
PB-11-002-032-001/59
(Kothe Mandi Kalan)
|
2611002000NRG24220220240358526
|
22/02/2024
|
PAPPI KAUR
|
2611002WL013714
|
PAPPI KAUR
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876620
|
|
PAPPI KAUR W/O JAGTAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
93
|
RAMPURA
|
PB-11-002-032-001/70
(Kothe Mandi Kalan)
|
2611002000NRG24220220240358530
|
22/02/2024
|
MANJIT KAUR
|
2611002WL013714
|
MANJIT KAUR
|
00114
|
UTIB0SBCB01
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036876651
|
|
MANJIT KAUR W/O PAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
94
|
RAMPURA
|
PB-11-002-032-001/72
(Kothe Mandi Kalan)
|
2611002000NRG24220220240358531
|
22/02/2024
|
RAJWINDER KAUR
|
2611002WL013714
|
RAJWINDER KAUR
|
00114
|
UTIB0SBCB01
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036876717
|
|
RAJWINDER KAUR W/O NIRAML SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
95
|
RAMPURA
|
PB-11-002-032-001/74
(Kothe Mandi Kalan)
|
2611002000NRG24220220240358534
|
22/02/2024
|
SEEMA
|
2611002WL013714
|
SEEMA
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876711
|
|
SEEMA W/O GAGU RAM
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
96
|
RAMPURA
|
PB-11-002-032-001/78
(Kothe Mandi Kalan)
|
2611002000NRG24220220240358535
|
22/02/2024
|
AMARJIT KAUR
|
2611002WL013714
|
AMARJIT KAUR
|
00114
|
UTIB0SBCB01
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036876671
|
|
AMARJEET KAUR W/O PAPPU RAM
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
97
|
RAMPURA
|
PB-11-002-032-001/83
(Kothe Mandi Kalan)
|
2611002000NRG24220220240358543
|
22/02/2024
|
MAYA KAUR
|
2611002WL013714
|
MAYA KAUR
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876705
|
|
MAYA KAUR W/O JAGGA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
98
|
RAMPURA
|
PB-11-002-032-001/90-A
(Kothe Mandi Kalan)
|
2611002000NRG24220220240358554
|
22/02/2024
|
Balla Kaur
|
2611002WL013714
|
Balla Kaur
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876766
|
|
BALLA KAUR WO MAHINDER RAM
|
BANK OF INDIA(508505)
|
|
99
|
RAMPURA
|
PB-11-002-032-001/95
(Kothe Mandi Kalan)
|
2611002000NRG24220220240358558
|
22/02/2024
|
KAKE DEVI
|
2611002WL013714
|
KAKE DEVI
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876673
|
|
KAKA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111504
|
111504
|
|
|
|
|
|
|
|
|
100
|
RAMPURA
|
PB-11-002-011-001/145
(GHARELA)
|
2611002000NRG24210220240356054
|
22/02/2024
|
Charanjeet Kaur
|
2611002WL013663
|
Charanjeet Kaur
|
00152
|
HDFC0000432
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877024
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
101
|
RAMPURA
|
PB-11-002-017-001/10
(JEOND)
|
2611002000NRG24220220240357630
|
22/02/2024
|
DARSHAN SINGH
|
2611002WL013701
|
DARSHAN SINGH
|
00152
|
HDFC0001389
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036876477
|
|
DARSHAN SINGH
|
HDFC BANK LTD(607152)
|
|
102
|
RAMPURA
|
PB-11-002-017-001/14
(JEOND)
|
2611002000NRG24220220240357646
|
22/02/2024
|
BAGGAR SINGH
|
2611002WL013701
|
BAGGAR SINGH
|
00152
|
HDFC0001389
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036877012
|
|
BAGAR SINGH
|
ICICI BANK LTD(508534)
|
|
103
|
RAMPURA
|
PB-11-002-017-001/15
(JEOND)
|
2611002000NRG24220220240357648
|
22/02/2024
|
JASWINDER KAUR
|
2611002WL013701
|
JASWINDER KAUR
|
00152
|
HDFC0001389
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036877008
|
|
JASWINDER KAUR W/O DC SINGH
|
UNION BANK OF INDIA(508500)
|
|
104
|
RAMPURA
|
PB-11-002-017-001/28
(JEOND)
|
2611002000NRG24220220240357673
|
22/02/2024
|
RESHM SINGH
|
2611002WL013701
|
RESHM SINGH
|
00152
|
HDFC0001389
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036877014
|
|
RESHAM SINGH S/O GHICHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
RAMPURA
|
PB-11-002-017-001/35
(JEOND)
|
2611002000NRG24220220240357675
|
22/02/2024
|
MALKIT KAUR
|
2611002WL013701
|
MALKIT KAUR
|
00152
|
HDFC0001389
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036877009
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
RAMPURA
|
PB-11-002-017-001/4
(JEOND)
|
2611002000NRG24220220240357677
|
22/02/2024
|
MANJIT KAUR
|
2611002WL013701
|
MANJIT KAUR
|
00152
|
HDFC0001389
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036876949
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
RAMPURA
|
PB-11-002-017-001/43
(JEOND)
|
2611002000NRG24220220240357678
|
22/02/2024
|
SHINDO KAUR.
|
2611002WL013701
|
SHINDO KAUR.
|
00152
|
HDFC0001389
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036877006
|
|
SINDO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
RAMPURA
|
PB-11-002-017-001/46
(JEOND)
|
2611002000NRG24220220240357682
|
22/02/2024
|
Atma Singh
|
2611002WL013701
|
Atma Singh
|
00152
|
HDFC0001389
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036877011
|
|
ATMA SINGH
|
ICICI BANK LTD(508534)
|
|
109
|
RAMPURA
|
PB-11-002-017-001/56
(JEOND)
|
2611002000NRG24220220240357687
|
22/02/2024
|
KARMJIT KAUR
|
2611002WL013701
|
KARMJIT KAUR
|
00152
|
HDFC0001389
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036877007
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
110
|
RAMPURA
|
PB-11-002-017-001/64
(JEOND)
|
2611002000NRG24220220240357689
|
22/02/2024
|
GURJANT SINGH
|
2611002WL013701
|
GURJANT SINGH
|
00152
|
HDFC0001389
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036876978
|
|
GURJANT SINGH S/O SURJIT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
111
|
RAMPURA
|
PB-11-002-017-001/71
(JEOND)
|
2611002000NRG24220220240357691
|
22/02/2024
|
Sukhpal Kaur
|
2611002WL013701
|
Sukhpal Kaur
|
00152
|
HDFC0001389
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036877013
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
112
|
RAMPURA
|
PB-11-002-017-001/81
(JEOND)
|
2611002000NRG24220220240357693
|
22/02/2024
|
SATPAL SINGH
|
2611002WL013701
|
SATPAL SINGH
|
00152
|
HDFC0001389
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036877015
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAMPURA
|
PB-11-002-022-001/81
(MANDI KALAN)
|
2611002000NRG24220220240358892
|
22/02/2024
|
KAKA SINGH
|
2611002WL013725
|
KAKA SINGH
|
00152
|
HDFC0001389
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036876852
|
|
KAKA SINGH S/O HARI SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
114
|
RAMPURA
|
PB-11-002-017-001/151
(JEOND)
|
2611002000NRG24220220240357649
|
22/02/2024
|
SUMANJEET KAUR
|
2611002WL013701
|
SUMANJEET KAUR
|
00152
|
HDFC0003972
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036877016
|
|
SUMANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
115
|
RAMPURA
|
PB-11-002-017-001/162
(JEOND)
|
2611002000NRG24220220240357652
|
22/02/2024
|
RANI KAUR
|
2611002WL013701
|
RANI KAUR
|
00152
|
HDFC0003972
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036877019
|
|
RANI KAUR
|
UCO BANK(607066)
|
|
116
|
RAMPURA
|
PB-11-002-017-001/225
(JEOND)
|
2611002000NRG24220220240357663
|
22/02/2024
|
MUKHTIAR SINGH
|
2611002WL013701
|
MUKHTIAR SINGH
|
00152
|
HDFC0003972
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036877021
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
117
|
RAMPURA
|
PB-11-002-017-001/229
(JEOND)
|
2611002000NRG24220220240357664
|
22/02/2024
|
CHAMKOR SINGH
|
2611002WL013701
|
CHAMKOR SINGH
|
00152
|
HDFC0003972
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036877022
|
|
CHAMKAUR SINGH
|
HDFC BANK LTD(607152)
|
|
118
|
RAMPURA
|
PB-11-002-017-001/255
(JEOND)
|
2611002000NRG24220220240357670
|
22/02/2024
|
HARPREET KAUR
|
2611002WL013701
|
HARPREET KAUR
|
00152
|
HDFC0003972
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036877023
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
119
|
RAMPURA
|
PB-11-002-017-001/268
(JEOND)
|
2611002000NRG24220220240357671
|
22/02/2024
|
AMANDEEP KAUR
|
2611002WL013701
|
AMANDEEP KAUR
|
00152
|
HDFC0003972
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036877025
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
120
|
RAMPURA
|
PB-11-002-017-001/382
(JEOND)
|
2611002000NRG24220220240357676
|
22/02/2024
|
KULWINDER KAUR
|
2611002WL013701
|
KULWINDER KAUR
|
00152
|
HDFC0003972
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036877026
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
121
|
RAMPURA
|
PB-11-002-017-001/5
(JEOND)
|
2611002000NRG24220220240357684
|
22/02/2024
|
GURMAIL KAUR
|
2611002WL013701
|
GURMAIL KAUR
|
00152
|
HDFC0003972
|
303
|
303
|
Rejected
|
16/04/2024
|
|
3036877055
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
RAMPURA
|
PB-11-002-017-001/53
(JEOND)
|
2611002000NRG24220220240357685
|
22/02/2024
|
JEET SINGH
|
2611002WL013701
|
JEET SINGH
|
00152
|
HDFC0003972
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036877020
|
|
JEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
RAMPURA
|
PB-11-002-017-001/58
(JEOND)
|
2611002000NRG24220220240357688
|
22/02/2024
|
Basant Kaur
|
2611002WL013701
|
Basant Kaur
|
00152
|
HDFC0003972
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036877056
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
RAMPURA
|
PB-11-002-017-001/94
(JEOND)
|
2611002000NRG24220220240357700
|
22/02/2024
|
AMERJEET KAUR
|
2611002WL013701
|
AMERJEET KAUR
|
00152
|
HDFC0003972
|
303
|
303
|
Rejected
|
16/04/2024
|
|
3036877010
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
RAMPURA
|
PB-11-002-031-001/17
(ZAID)
|
2611002000NRG24220220240356912
|
22/02/2024
|
JASMAIL KAUR
|
2611002WL013684
|
JASMAIL KAUR
|
00152
|
HDFC0003972
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036877054
|
|
JASMEL KAUR
|
HDFC BANK LTD(607152)
|
|
126
|
RAMPURA
|
PB-11-002-031-001/17
(ZAID)
|
2611002000NRG24220220240356911
|
22/02/2024
|
JASMAIL KAUR
|
2611002WL013684
|
JASMAIL KAUR
|
00152
|
HDFC0003972
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036877027
|
|
JASMEL KAUR
|
HDFC BANK LTD(607152)
|
|
127
|
RAMPURA
|
PB-11-002-031-001/4
(ZAID)
|
2611002000NRG24220220240356926
|
22/02/2024
|
INDERJEET KAUR
|
2611002WL013684
|
INDERJEET KAUR
|
00152
|
HDFC0003972
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036877018
|
|
INDERJEET KAUR
|
HDFC BANK LTD(607152)
|
|
128
|
RAMPURA
|
PB-11-002-031-001/4
(ZAID)
|
2611002000NRG24220220240356925
|
22/02/2024
|
INDERJEET KAUR
|
2611002WL013684
|
INDERJEET KAUR
|
00152
|
HDFC0003972
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036877017
|
|
INDERJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
129
|
RAMPURA
|
PB-11-002-004-001/102
(BHANI CHOOD)
|
2611002000NRG24220220240359068
|
22/02/2024
|
PARAMJIT KAUR
|
2611002WL013731
|
PARAMJIT KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3036876822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
130
|
RAMPURA
|
PB-11-002-009-001/175
(DIKH)
|
2611002000NRG24220220240357214
|
22/02/2024
|
HARDEEP KAUR
|
2611002WL013693
|
HARDEEP KAUR
|
00176
|
IDIB000R582
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877107
|
|
Mrs. HARDEEP KAUR
|
INDIAN BANK(607105)
|
|
131
|
RAMPURA
|
PB-11-002-009-001/201
(DIKH)
|
2611002000NRG24220220240357225
|
22/02/2024
|
PARMINDER KAUR
|
2611002WL013693
|
PARMINDER KAUR
|
00176
|
IDIB000R582
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036876939
|
|
Mrs. Parminder Kaur
|
INDIAN BANK(607105)
|
|
132
|
RAMPURA
|
PB-11-002-009-001/228
(DIKH)
|
2611002000NRG24220220240357235
|
22/02/2024
|
PARBINDER KAUR
|
2611002WL013693
|
PARBINDER KAUR
|
00176
|
IDIB000R582
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877110
|
|
Mrs. Parwinder Kaur
|
INDIAN BANK(607105)
|
|
133
|
RAMPURA
|
PB-11-002-009-001/259
(DIKH)
|
2611002000NRG24220220240357243
|
22/02/2024
|
CHARANJEET KAUR
|
2611002WL013693
|
CHARANJEET KAUR
|
00176
|
IDIB000R582
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877078
|
|
SIMRAN KAUR U/G CHARANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
134
|
RAMPURA
|
PB-11-002-009-001/286
(DIKH)
|
2611002000NRG24220220240357252
|
22/02/2024
|
SUKHVINDER KAUR
|
2611002WL013693
|
SUKHVINDER KAUR
|
00176
|
IDIB000R582
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036877074
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
135
|
RAMPURA
|
PB-11-002-009-001/353
(DIKH)
|
2611002000NRG24220220240357270
|
22/02/2024
|
Bhura Singh
|
2611002WL013693
|
Bhura Singh
|
00176
|
IDIB000R582
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877071
|
|
BHURA SINGH S/O JANGIR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
136
|
RAMPURA
|
PB-11-002-017-001/204
(JEOND)
|
2611002000NRG24220220240357662
|
22/02/2024
|
Karamjeet Kaur
|
2611002WL013701
|
Karamjeet Kaur
|
00176
|
IDIB000R582
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036877076
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
RAMPURA
|
PB-11-002-019-001/231
(KARIARWALA)
|
2611002000NRG24220220240358278
|
22/02/2024
|
MANJEET KAUR
|
2611002WL013710
|
MANJEET KAUR
|
00176
|
IDIB000R582
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876505
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
RAMPURA
|
PB-11-002-019-001/47
(KARIARWALA)
|
2611002000NRG24220220240358310
|
22/02/2024
|
PARMJIT KAUR
|
2611002WL013710
|
PARMJIT KAUR
|
00176
|
IDIB000R582
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876504
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAMPURA
|
PB-11-002-019-001/74
(KARIARWALA)
|
2611002000NRG24220220240358326
|
22/02/2024
|
BALVEER KAUR
|
2611002WL013710
|
BALVEER KAUR
|
00176
|
IDIB000R582
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876506
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
RAMPURA
|
PB-11-002-022-001/181
(MANDI KALAN)
|
2611002000NRG24220220240358791
|
22/02/2024
|
Veerpal Kaur
|
2611002WL013725
|
Veerpal Kaur
|
00176
|
IDIB000R582
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877062
|
|
VEERPAL KAUR W/O SUKHPAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
141
|
RAMPURA
|
PB-11-002-022-001/182
(MANDI KALAN)
|
2611002000NRG24220220240358792
|
22/02/2024
|
Jaswinder kaur
|
2611002WL013725
|
Jaswinder kaur
|
00176
|
IDIB000R582
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877068
|
|
JASWINDER KAUR W/O BOOTA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
142
|
RAMPURA
|
PB-11-002-022-001/191
(MANDI KALAN)
|
2611002000NRG24220220240358797
|
22/02/2024
|
Charanjit Kaur
|
2611002WL013725
|
Charanjit Kaur
|
00176
|
IDIB000R582
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036877005
|
|
CHARANJIT KAUR W/O RAM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
143
|
RAMPURA
|
PB-11-002-022-001/195
(MANDI KALAN)
|
2611002000NRG24220220240358801
|
22/02/2024
|
Gurdeep Kaur
|
2611002WL013725
|
Gurdeep Kaur
|
00176
|
IDIB000R582
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877059
|
|
GURDEEP KAUR W/O MAJOR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
144
|
RAMPURA
|
PB-11-002-022-001/196
(MANDI KALAN)
|
2611002000NRG24220220240358802
|
22/02/2024
|
Rajdeep Kaur
|
2611002WL013725
|
Rajdeep Kaur
|
00176
|
IDIB000R582
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877111
|
|
MRS RAJDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAMPURA
|
PB-11-002-022-001/198
(MANDI KALAN)
|
2611002000NRG24220220240358803
|
22/02/2024
|
Rani Kaur
|
2611002WL013725
|
Rani Kaur
|
00176
|
IDIB000R582
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877070
|
|
RANI KAUR
|
CANARA BANK(508532)
|
|
146
|
RAMPURA
|
PB-11-002-022-001/200
(MANDI KALAN)
|
2611002000NRG24220220240358805
|
22/02/2024
|
Jaspreet Kaur
|
2611002WL013725
|
Jaspreet Kaur
|
00176
|
IDIB000R582
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877113
|
|
Mr. Jaspreet Kaur
|
INDIAN BANK(607105)
|
|
147
|
RAMPURA
|
PB-11-002-022-001/206
(MANDI KALAN)
|
2611002000NRG24220220240358810
|
22/02/2024
|
Mane Kaur
|
2611002WL013725
|
Mane Kaur
|
00176
|
IDIB000R582
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877112
|
|
Mrs. Mane Kaur
|
INDIAN BANK(607105)
|
|
148
|
RAMPURA
|
PB-11-002-022-001/212
(MANDI KALAN)
|
2611002000NRG24220220240358812
|
22/02/2024
|
SHINDER KAUR
|
2611002WL013725
|
SHINDER KAUR
|
00176
|
IDIB000R582
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877065
|
|
Mrs. SHINDER KAUR
|
INDIAN BANK(607105)
|
|
149
|
RAMPURA
|
PB-11-002-022-001/218
(MANDI KALAN)
|
2611002000NRG24220220240358815
|
22/02/2024
|
MANJEET KAUR
|
2611002WL013725
|
MANJEET KAUR
|
00176
|
IDIB000R582
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877073
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAMPURA
|
PB-11-002-022-001/220
(MANDI KALAN)
|
2611002000NRG24220220240358816
|
22/02/2024
|
KULDEEP
|
2611002WL013725
|
KULDEEP
|
00176
|
IDIB000R582
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036877061
|
|
KULDEEP KAUR W/O RESHAM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
151
|
RAMPURA
|
PB-11-002-022-001/227
(MANDI KALAN)
|
2611002000NRG24220220240358818
|
22/02/2024
|
GURPREET KAUR
|
2611002WL013725
|
GURPREET KAUR
|
00176
|
IDIB000R582
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036877079
|
|
Mrs. GURPREET KAUR
|
INDIAN BANK(607105)
|
|
152
|
RAMPURA
|
PB-11-002-022-001/235
(MANDI KALAN)
|
2611002000NRG24220220240358821
|
22/02/2024
|
KULWINDER KAUR
|
2611002WL013725
|
KULWINDER KAUR
|
00176
|
IDIB000R582
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877069
|
|
KULWINDER KAUR W/O RESHAM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
153
|
RAMPURA
|
PB-11-002-022-001/239
(MANDI KALAN)
|
2611002000NRG24220220240358824
|
22/02/2024
|
SARABJEET KAUR
|
2611002WL013725
|
SARABJEET KAUR
|
00176
|
IDIB000R582
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877114
|
|
Mrs. Sarabjit Kaur
|
INDIAN BANK(607105)
|
|
154
|
RAMPURA
|
PB-11-002-022-001/248
(MANDI KALAN)
|
2611002000NRG24220220240358831
|
22/02/2024
|
MUKHTIYAR KAUR
|
2611002WL013725
|
MUKHTIYAR KAUR
|
00176
|
IDIB000R582
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036877063
|
|
MUKHTIAR KAUR W/O BIKAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
155
|
RAMPURA
|
PB-11-002-022-001/249
(MANDI KALAN)
|
2611002000NRG24220220240358832
|
22/02/2024
|
BALVIR KAUR
|
2611002WL013725
|
BALVIR KAUR
|
00176
|
IDIB000R582
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036877064
|
|
BALVEER W/O PURAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
156
|
RAMPURA
|
PB-11-002-022-001/252
(MANDI KALAN)
|
2611002000NRG24220220240358836
|
22/02/2024
|
KARAMJEET KAUR
|
2611002WL013725
|
KARAMJEET KAUR
|
00176
|
IDIB000R582
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877108
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAMPURA
|
PB-11-002-022-001/255
(MANDI KALAN)
|
2611002000NRG24220220240358838
|
22/02/2024
|
Gurbinder
|
2611002WL013725
|
Gurbinder
|
00176
|
IDIB000R582
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036877067
|
|
Mrs. GURBINDER KAUR
|
INDIAN BANK(607105)
|
|
158
|
RAMPURA
|
PB-11-002-022-001/265
(MANDI KALAN)
|
2611002000NRG24220220240358846
|
22/02/2024
|
PARDEEP KAUR
|
2611002WL013725
|
PARDEEP KAUR
|
00176
|
IDIB000R582
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877077
|
|
Mrs. PARDEEP KAUR
|
INDIAN BANK(607105)
|
|
159
|
RAMPURA
|
PB-11-002-022-001/282
(MANDI KALAN)
|
2611002000NRG24220220240358850
|
22/02/2024
|
PARAMJIT KAUR
|
2611002WL013725
|
PARAMJIT KAUR
|
00176
|
IDIB000R582
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036877058
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
160
|
RAMPURA
|
PB-11-002-022-001/301
(MANDI KALAN)
|
2611002000NRG24220220240358859
|
22/02/2024
|
KULWINDER KAUR
|
2611002WL013725
|
KULWINDER KAUR
|
00176
|
IDIB000R582
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877060
|
|
KULWINDER KAUR W/O GURDEEP SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
161
|
RAMPURA
|
PB-11-002-022-001/325
(MANDI KALAN)
|
2611002000NRG24220220240358868
|
22/02/2024
|
SATVIR KAUR
|
2611002WL013725
|
SATVIR KAUR
|
00176
|
IDIB000R582
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877115
|
|
SATVIR KAUR W/O JAGTAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
162
|
RAMPURA
|
PB-11-002-022-001/345
(MANDI KALAN)
|
2611002000NRG24220220240358878
|
22/02/2024
|
SUKHDEEP
|
2611002WL013725
|
SUKHDEEP
|
00176
|
IDIB000R582
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877072
|
|
Mrs. SUKHDEEP KAUR
|
INDIAN BANK(607105)
|
|
163
|
RAMPURA
|
PB-11-002-032-001/21
(Kothe Mandi Kalan)
|
2611002000NRG24220220240358493
|
22/02/2024
|
PARAMJIT KAUR
|
2611002WL013714
|
PARAMJIT KAUR
|
00176
|
IDIB000R582
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036877075
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
164
|
RAMPURA
|
PB-11-002-032-001/26
(Kothe Mandi Kalan)
|
2611002000NRG24220220240358499
|
22/02/2024
|
GURPREET RAM
|
2611002WL013714
|
GURPREET RAM
|
00176
|
IDIB000R582
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876507
|
|
Mr. Gurpreet Ram
|
INDIAN BANK(607105)
|
|
165
|
RAMPURA
|
PB-11-002-032-001/39
(Kothe Mandi Kalan)
|
2611002000NRG24220220240358509
|
22/02/2024
|
DARSHAN SINGH
|
2611002WL013714
|
DARSHAN SINGH
|
00176
|
IDIB000R582
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036877057
|
|
Mr. DARSHAN SINGH
|
INDIAN BANK(607105)
|
|
166
|
RAMPURA
|
PB-11-002-032-001/41
(Kothe Mandi Kalan)
|
2611002000NRG24220220240358510
|
22/02/2024
|
SATPAL RAM
|
2611002WL013714
|
SATPAL RAM
|
00176
|
IDIB000R582
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036877066
|
|
Mr. SATPAL RAM
|
INDIAN BANK(607105)
|
|
167
|
RAMPURA
|
PB-11-002-032-001/5
(Kothe Mandi Kalan)
|
2611002000NRG24220220240358518
|
22/02/2024
|
Rani Kaur
|
2611002WL013714
|
Rani Kaur
|
00176
|
IDIB000R582
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036877109
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
168
|
RAMPURA
|
PB-11-002-032-001/9
(Kothe Mandi Kalan)
|
2611002000NRG24220220240358552
|
22/02/2024
|
KHUSHIA RAM
|
2611002WL013714
|
KHUSHIA RAM
|
00176
|
IDIB000R582
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036877116
|
|
KHUSHIA RAM S/O TAHIL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60600
|
60600
|
|
|
|
|
|
|
|
|
169
|
RAMPURA
|
PB-11-002-017-001/134
(JEOND)
|
2611002000NRG24220220240357643
|
22/02/2024
|
SHINDER KAUR
|
2611002WL013701
|
SHINDER KAUR
|
00349
|
PSIB0000274
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036876774
|
|
SUKHJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
170
|
RAMPURA
|
PB-11-002-027-001/136
(PITHO)
|
2611002000NRG24220220240357150
|
22/02/2024
|
MANJIT KAUR
|
2611002WL013690
|
MANJIT KAUR
|
00349
|
PSIB0000274
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876832
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
171
|
RAMPURA
|
PB-11-002-031-001/100
(ZAID)
|
2611002000NRG24220220240356868
|
22/02/2024
|
SUKHDEEP KAUR
|
2611002WL013684
|
SUKHDEEP KAUR
|
00349
|
PSIB0000274
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876862
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
RAMPURA
|
PB-11-002-031-001/100
(ZAID)
|
2611002000NRG24220220240356867
|
22/02/2024
|
SUKHDEEP KAUR
|
2611002WL013684
|
SUKHDEEP KAUR
|
00349
|
PSIB0000274
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876863
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
173
|
RAMPURA
|
PB-11-002-031-001/50
(ZAID)
|
2611002000NRG24220220240356932
|
22/02/2024
|
BALJINDER KAUR
|
2611002WL013684
|
BALJINDER KAUR
|
00349
|
PSIB0000274
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036876860
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
174
|
RAMPURA
|
PB-11-002-031-001/50
(ZAID)
|
2611002000NRG24220220240356931
|
22/02/2024
|
BALJINDER KAUR
|
2611002WL013684
|
BALJINDER KAUR
|
00349
|
PSIB0000274
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876861
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
175
|
RAMPURA
|
PB-11-002-027-001/101
(PITHO)
|
2611002000NRG24220220240357134
|
22/02/2024
|
MALKIT SINGH
|
2611002WL013690
|
MALKIT SINGH
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876596
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
176
|
RAMPURA
|
PB-11-002-027-001/105
(PITHO)
|
2611002000NRG24220220240357136
|
22/02/2024
|
CHARANJIT KAUR
|
2611002WL013690
|
CHARANJIT KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876474
|
|
CHARANJIT KAUR WO AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
177
|
RAMPURA
|
PB-11-002-027-001/106
(PITHO)
|
2611002000NRG24220220240357138
|
22/02/2024
|
GIAN KAUR
|
2611002WL013690
|
GIAN KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876473
|
|
GIAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
178
|
RAMPURA
|
PB-11-002-027-001/106
(PITHO)
|
2611002000NRG24220220240357137
|
22/02/2024
|
PARMJIT SINGH
|
2611002WL013690
|
PARMJIT SINGH
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876676
|
|
PARAMJIT SINGH SO SINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
179
|
RAMPURA
|
PB-11-002-027-001/109
(PITHO)
|
2611002000NRG24220220240357139
|
22/02/2024
|
GURMAIL KAUR
|
2611002WL013690
|
GURMAIL KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876992
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
180
|
RAMPURA
|
PB-11-002-027-001/113
(PITHO)
|
2611002000NRG24220220240357140
|
22/02/2024
|
SHINDER KAUR
|
2611002WL013690
|
SHINDER KAUR
|
00349
|
PSIB0020952
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036876700
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
181
|
RAMPURA
|
PB-11-002-027-001/115
(PITHO)
|
2611002000NRG24220220240357141
|
22/02/2024
|
GURPREET RAM
|
2611002WL013690
|
GURPREET RAM
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036877030
|
|
GURPREET RAM SO FOJI RAM
|
PUNJAB & SIND BANK(607087)
|
|
182
|
RAMPURA
|
PB-11-002-027-001/116
(PITHO)
|
2611002000NRG24220220240357142
|
22/02/2024
|
SUKHJIT KAUR
|
2611002WL013690
|
SUKHJIT KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876955
|
|
SUKHJIT KAUR WO AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
183
|
RAMPURA
|
PB-11-002-027-001/122
(PITHO)
|
2611002000NRG24220220240357143
|
22/02/2024
|
JASPAL SINGH
|
2611002WL013690
|
JASPAL SINGH
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036877203
|
|
JASPAL SINGH SO MINA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
184
|
RAMPURA
|
PB-11-002-027-001/123
(PITHO)
|
2611002000NRG24220220240357144
|
22/02/2024
|
GURMEET KAUR
|
2611002WL013690
|
GURMEET KAUR
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036876960
|
|
GURMIT KAUR W/O BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
185
|
RAMPURA
|
PB-11-002-027-001/126
(PITHO)
|
2611002000NRG24220220240357145
|
22/02/2024
|
Paramjit Kaur
|
2611002WL013690
|
Paramjit Kaur
|
00349
|
PSIB0020952
|
1515
|
1515
|
Rejected
|
16/04/2024
|
|
3036876957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
186
|
RAMPURA
|
PB-11-002-027-001/130
(PITHO)
|
2611002000NRG24220220240357146
|
22/02/2024
|
PAMI KAUR
|
2611002WL013690
|
PAMI KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876699
|
|
PAMMI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
187
|
RAMPURA
|
PB-11-002-027-001/132
(PITHO)
|
2611002000NRG24220220240357147
|
22/02/2024
|
MANPREET KAUR
|
2611002WL013690
|
MANPREET KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036877098
|
|
MANPREET KAUR WO KIMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
188
|
RAMPURA
|
PB-11-002-027-001/135
(PITHO)
|
2611002000NRG24220220240357149
|
22/02/2024
|
DARO
|
2611002WL013690
|
DARO
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036877095
|
|
DARO
|
ICICI BANK LTD(508534)
|
|
189
|
RAMPURA
|
PB-11-002-027-001/137
(PITHO)
|
2611002000NRG24220220240357151
|
22/02/2024
|
MAJOR SINGH
|
2611002WL013690
|
MAJOR SINGH
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876530
|
|
MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
190
|
RAMPURA
|
PB-11-002-027-001/141
(PITHO)
|
2611002000NRG24220220240357152
|
22/02/2024
|
MANPREET KAUR
|
2611002WL013690
|
MANPREET KAUR
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036876932
|
|
MANPREET KAUR WO BABLI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
191
|
RAMPURA
|
PB-11-002-027-001/15
(PITHO)
|
2611002000NRG24220220240357153
|
22/02/2024
|
MANDEEP KAUR
|
2611002WL013690
|
MANDEEP KAUR
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036877000
|
|
MANDEEP KAUR WO DHARAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
192
|
RAMPURA
|
PB-11-002-027-001/157
(PITHO)
|
2611002000NRG24220220240357154
|
22/02/2024
|
JASPAL KAUR
|
2611002WL013690
|
JASPAL KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876979
|
|
JASPAL KAUR W/O LEELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
193
|
RAMPURA
|
PB-11-002-027-001/161
(PITHO)
|
2611002000NRG24220220240357155
|
22/02/2024
|
BALJINDER KAUR
|
2611002WL013690
|
BALJINDER KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876963
|
|
BALJINDER KAUR
|
UCO BANK(607066)
|
|
194
|
RAMPURA
|
PB-11-002-027-001/174
(PITHO)
|
2611002000NRG24220220240357156
|
22/02/2024
|
SUKHJIT KAUR
|
2611002WL013690
|
SUKHJIT KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876965
|
|
SUKHJEET KAUR W/O GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
195
|
RAMPURA
|
PB-11-002-027-001/180
(PITHO)
|
2611002000NRG24220220240357157
|
22/02/2024
|
BALVEER KAUR
|
2611002WL013690
|
BALVEER KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876677
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
196
|
RAMPURA
|
PB-11-002-027-001/19
(PITHO)
|
2611002000NRG24220220240357158
|
22/02/2024
|
BANSANT KAUR.
|
2611002WL013690
|
BANSANT KAUR.
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036877042
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
197
|
RAMPURA
|
PB-11-002-027-001/195
(PITHO)
|
2611002000NRG24220220240357159
|
22/02/2024
|
Seera singh
|
2611002WL013690
|
Seera singh
|
00349
|
PSIB0020952
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036876697
|
|
SIRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
198
|
RAMPURA
|
PB-11-002-027-001/20
(PITHO)
|
2611002000NRG24220220240357160
|
22/02/2024
|
AJAIB SINGH
|
2611002WL013690
|
AJAIB SINGH
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036877158
|
|
AJAIR SINGH SO JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
199
|
RAMPURA
|
PB-11-002-027-001/200
(PITHO)
|
2611002000NRG24220220240357161
|
22/02/2024
|
SUKHDEV SINGH
|
2611002WL013690
|
SUKHDEV SINGH
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036877033
|
|
SUKHDEV SINGH SO NACHHATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
200
|
RAMPURA
|
PB-11-002-027-001/201
(PITHO)
|
2611002000NRG24220220240357162
|
22/02/2024
|
GURMIT KAUR
|
2611002WL013690
|
GURMIT KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036877096
|
|
GURMIT KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
201
|
RAMPURA
|
PB-11-002-027-001/202
(PITHO)
|
2611002000NRG24220220240357163
|
22/02/2024
|
SIMERJIT KAUR
|
2611002WL013690
|
SIMERJIT KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876966
|
|
SIMARJIT KAUR WO PAPPA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
202
|
RAMPURA
|
PB-11-002-027-001/204
(PITHO)
|
2611002000NRG24220220240357164
|
22/02/2024
|
SANDEEP KAUR
|
2611002WL013690
|
SANDEEP KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036877138
|
|
SANDEEP KAUR W/O PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
203
|
RAMPURA
|
PB-11-002-027-001/205
(PITHO)
|
2611002000NRG24220220240357165
|
22/02/2024
|
SHINDER KAUR
|
2611002WL013690
|
SHINDER KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876991
|
|
CHHINDER KAUR WO NAIB SINGH
|
UCO BANK(607066)
|
|
204
|
RAMPURA
|
PB-11-002-027-001/209
(PITHO)
|
2611002000NRG24220220240357166
|
22/02/2024
|
MAKHAN SINGH
|
2611002WL013690
|
MAKHAN SINGH
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876528
|
|
MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
RAMPURA
|
PB-11-002-027-001/21
(PITHO)
|
2611002000NRG24220220240357167
|
22/02/2024
|
GURDEEP KAUR
|
2611002WL013690
|
GURDEEP KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876961
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
206
|
RAMPURA
|
PB-11-002-027-001/210
(PITHO)
|
2611002000NRG24220220240357168
|
22/02/2024
|
JASMAIL SINGH
|
2611002WL013690
|
JASMAIL SINGH
|
00349
|
PSIB0020952
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036876525
|
|
JASMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
207
|
RAMPURA
|
PB-11-002-027-001/220
(PITHO)
|
2611002000NRG24220220240357170
|
22/02/2024
|
Dhana Singh
|
2611002WL013690
|
Dhana Singh
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036876905
|
|
DHANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
208
|
RAMPURA
|
PB-11-002-027-001/220
(PITHO)
|
2611002000NRG24220220240357169
|
22/02/2024
|
JASMAIL KAUR
|
2611002WL013690
|
JASMAIL KAUR
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036877099
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
209
|
RAMPURA
|
PB-11-002-027-001/228
(PITHO)
|
2611002000NRG24220220240357172
|
22/02/2024
|
JASVEER KAUR
|
2611002WL013690
|
JASVEER KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036877097
|
|
JASVIR KAUR W/O HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
210
|
RAMPURA
|
PB-11-002-027-001/229
(PITHO)
|
2611002000NRG24220220240357173
|
22/02/2024
|
MANJIT KAUR
|
2611002WL013690
|
MANJIT KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876844
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
RAMPURA
|
PB-11-002-027-001/238
(PITHO)
|
2611002000NRG24220220240357174
|
22/02/2024
|
HANSA SINGH
|
2611002WL013690
|
HANSA SINGH
|
00349
|
PSIB0020952
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036877206
|
|
HANSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
212
|
RAMPURA
|
PB-11-002-027-001/239
(PITHO)
|
2611002000NRG24220220240357175
|
22/02/2024
|
PARMJEET KAUR
|
2611002WL013690
|
PARMJEET KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036877139
|
|
PARMJIT KAUR
|
UCO BANK(607066)
|
|
213
|
RAMPURA
|
PB-11-002-027-001/24
(PITHO)
|
2611002000NRG24220220240357176
|
22/02/2024
|
LABH SINGH
|
2611002WL013690
|
LABH SINGH
|
00349
|
PSIB0020952
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036877031
|
|
LABH SINGH SO TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
214
|
RAMPURA
|
PB-11-002-027-001/240
(PITHO)
|
2611002000NRG24220220240357177
|
22/02/2024
|
JASVIR SINGH
|
2611002WL013690
|
JASVIR SINGH
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036877152
|
|
JASVIR SINGH S/O MELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
215
|
RAMPURA
|
PB-11-002-027-001/249
(PITHO)
|
2611002000NRG24220220240357178
|
22/02/2024
|
INDERJEET KAUR
|
2611002WL013690
|
INDERJEET KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036877032
|
|
INDERJEET KAUR WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
216
|
RAMPURA
|
PB-11-002-027-001/256
(PITHO)
|
2611002000NRG24220220240357179
|
22/02/2024
|
PARMJEET KAUR
|
2611002WL013690
|
PARMJEET KAUR
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036877037
|
|
PARAMJIT KAUR W/O MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
217
|
RAMPURA
|
PB-11-002-027-001/26
(PITHO)
|
2611002000NRG24220220240357180
|
22/02/2024
|
AMARJEET KAUR
|
2611002WL013690
|
AMARJEET KAUR
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036876959
|
|
AMARJIT KAUR WO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
218
|
RAMPURA
|
PB-11-002-027-001/270
(PITHO)
|
2611002000NRG24220220240357181
|
22/02/2024
|
GURMEET KAUR
|
2611002WL013690
|
GURMEET KAUR
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036876483
|
|
GURMIT KUAR WO NAJAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
219
|
RAMPURA
|
PB-11-002-027-001/271
(PITHO)
|
2611002000NRG24220220240357182
|
22/02/2024
|
GURMEET KAUR
|
2611002WL013690
|
GURMEET KAUR
|
00349
|
PSIB0020952
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036876482
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
220
|
RAMPURA
|
PB-11-002-027-001/273
(PITHO)
|
2611002000NRG24220220240357183
|
22/02/2024
|
VEERPAL KAUR
|
2611002WL013690
|
VEERPAL KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036877029
|
|
VEERPAL KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
221
|
RAMPURA
|
PB-11-002-027-001/284
(PITHO)
|
2611002000NRG24220220240357184
|
22/02/2024
|
Shinderpal Kaur
|
2611002WL013690
|
Shinderpal Kaur
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876533
|
|
SHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
222
|
RAMPURA
|
PB-11-002-027-001/298
(PITHO)
|
2611002000NRG24220220240357185
|
22/02/2024
|
DHANNA SINGH
|
2611002WL013690
|
DHANNA SINGH
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876531
|
|
DHANNA SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
223
|
RAMPURA
|
PB-11-002-027-001/299
(PITHO)
|
2611002000NRG24220220240357186
|
22/02/2024
|
RANJEET KAUR
|
2611002WL013690
|
RANJEET KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876484
|
|
RANJIT KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
224
|
RAMPURA
|
PB-11-002-027-001/308
(PITHO)
|
2611002000NRG24220220240357187
|
22/02/2024
|
SUMANPREET KAUR
|
2611002WL013690
|
SUMANPREET KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876696
|
|
SUMANPREET KAUR WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
225
|
RAMPURA
|
PB-11-002-027-001/321
(PITHO)
|
2611002000NRG24220220240357188
|
22/02/2024
|
VEERPAL KAUR
|
2611002WL013690
|
VEERPAL KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876701
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
226
|
RAMPURA
|
PB-11-002-027-001/40
(PITHO)
|
2611002000NRG24220220240357190
|
22/02/2024
|
BEANT KAUR
|
2611002WL013690
|
BEANT KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876532
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
227
|
RAMPURA
|
PB-11-002-027-001/41
(PITHO)
|
2611002000NRG24220220240357191
|
22/02/2024
|
DARSHAN SINGH
|
2611002WL013690
|
DARSHAN SINGH
|
00349
|
PSIB0020952
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036876977
|
|
DARSHAN SINGH SO MEENA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
228
|
RAMPURA
|
PB-11-002-027-001/464
(PITHO)
|
2611002000NRG24220220240357192
|
22/02/2024
|
KIRANJIT KAUR
|
2611002WL013690
|
KIRANJIT KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876800
|
|
KIRANJEET KAUR WO JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
229
|
RAMPURA
|
PB-11-002-027-001/50
(PITHO)
|
2611002000NRG24220220240357193
|
22/02/2024
|
GULZAR SINGH
|
2611002WL013690
|
GULZAR SINGH
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036877036
|
|
GULZAR SINGH S/O PALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
230
|
RAMPURA
|
PB-11-002-027-001/526
(PITHO)
|
2611002000NRG24220220240357194
|
22/02/2024
|
Charanjeet kaur
|
2611002WL013690
|
Charanjeet kaur
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876739
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
231
|
RAMPURA
|
PB-11-002-027-001/56
(PITHO)
|
2611002000NRG24220220240357195
|
22/02/2024
|
BALVEER SINGH
|
2611002WL013690
|
BALVEER SINGH
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876999
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
232
|
RAMPURA
|
PB-11-002-027-001/81
(PITHO)
|
2611002000NRG24220220240357197
|
22/02/2024
|
GURDEEP KAUR
|
2611002WL013690
|
GURDEEP KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036877028
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
233
|
RAMPURA
|
PB-11-002-027-001/82
(PITHO)
|
2611002000NRG24220220240357198
|
22/02/2024
|
PARMJEET KAUR
|
2611002WL013690
|
PARMJEET KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876958
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
234
|
RAMPURA
|
PB-11-002-027-001/86
(PITHO)
|
2611002000NRG24220220240357200
|
22/02/2024
|
MALKEET KAUR
|
2611002WL013690
|
MALKEET KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876964
|
|
MALKIT KAUR WO PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
235
|
RAMPURA
|
PB-11-002-027-001/91
(PITHO)
|
2611002000NRG24220220240357201
|
22/02/2024
|
BHURA SINGH
|
2611002WL013690
|
BHURA SINGH
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036877204
|
|
BHURA SINGH SO KUNDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
236
|
RAMPURA
|
PB-11-002-027-001/92
(PITHO)
|
2611002000NRG24220220240357202
|
22/02/2024
|
BALVIR KAUR
|
2611002WL013690
|
BALVIR KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876529
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
237
|
RAMPURA
|
PB-11-002-027-001/95
(PITHO)
|
2611002000NRG24220220240357203
|
22/02/2024
|
AMARJIT KAUR
|
2611002WL013690
|
AMARJIT KAUR
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036877001
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
238
|
RAMPURA
|
PB-11-002-027-001/96
(PITHO)
|
2611002000NRG24220220240357204
|
22/02/2024
|
BALWANT KAUR
|
2611002WL013690
|
BALWANT KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876962
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
239
|
RAMPURA
|
PB-11-002-031-001/102
(ZAID)
|
2611002000NRG24220220240356876
|
22/02/2024
|
KARAMJIT KAUR
|
2611002WL013684
|
KARAMJIT KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877045
|
|
KARAMJIT KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
240
|
RAMPURA
|
PB-11-002-031-001/102
(ZAID)
|
2611002000NRG24220220240356875
|
22/02/2024
|
KARAMJIT KAUR
|
2611002WL013684
|
KARAMJIT KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877044
|
|
KARAMJIT KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
241
|
RAMPURA
|
PB-11-002-031-001/104
(ZAID)
|
2611002000NRG24220220240356878
|
22/02/2024
|
GURPREET KAUR
|
2611002WL013684
|
GURPREET KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036877047
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
242
|
RAMPURA
|
PB-11-002-031-001/104
(ZAID)
|
2611002000NRG24220220240356877
|
22/02/2024
|
GURPREET KAUR
|
2611002WL013684
|
GURPREET KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036877046
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
243
|
RAMPURA
|
PB-11-002-031-001/105
(ZAID)
|
2611002000NRG24220220240356888
|
22/02/2024
|
PARKASH RAM
|
2611002WL013684
|
PARKASH RAM
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036877049
|
|
PARKASH RAM S/O PURAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
244
|
RAMPURA
|
PB-11-002-031-001/105
(ZAID)
|
2611002000NRG24220220240356890
|
22/02/2024
|
PARKASH RAM
|
2611002WL013684
|
PARKASH RAM
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036877048
|
|
PARKASH RAM S/O PURAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
245
|
RAMPURA
|
PB-11-002-031-001/105
(ZAID)
|
2611002000NRG24220220240356889
|
22/02/2024
|
RANI KAUR
|
2611002WL013684
|
RANI KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036877050
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
246
|
RAMPURA
|
PB-11-002-031-001/105
(ZAID)
|
2611002000NRG24220220240356891
|
22/02/2024
|
RANI KAUR
|
2611002WL013684
|
RANI KAUR
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036877051
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
247
|
RAMPURA
|
PB-11-002-031-001/108
(ZAID)
|
2611002000NRG24220220240356892
|
22/02/2024
|
CHARANJIT KAUR
|
2611002WL013684
|
CHARANJIT KAUR
|
00349
|
PSIB0020952
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036876698
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
248
|
RAMPURA
|
PB-11-002-031-001/110
(ZAID)
|
2611002000NRG24220220240356896
|
22/02/2024
|
MITHU RAM
|
2611002WL013684
|
MITHU RAM
|
00349
|
PSIB0020952
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036877089
|
|
MITHU RAM
|
ICICI BANK LTD(508534)
|
|
249
|
RAMPURA
|
PB-11-002-031-001/114
(ZAID)
|
2611002000NRG24220220240356897
|
22/02/2024
|
SHEELA KAUR
|
2611002WL013684
|
SHEELA KAUR
|
00349
|
PSIB0020952
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036877210
|
|
SHEELA KAUR
|
HDFC BANK LTD(607152)
|
|
250
|
RAMPURA
|
PB-11-002-031-001/24
(ZAID)
|
2611002000NRG24220220240356915
|
22/02/2024
|
AMARJEET KAUR
|
2611002WL013684
|
AMARJEET KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876590
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
251
|
RAMPURA
|
PB-11-002-031-001/24
(ZAID)
|
2611002000NRG24220220240356914
|
22/02/2024
|
AMARJEET KAUR
|
2611002WL013684
|
AMARJEET KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876591
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
252
|
RAMPURA
|
PB-11-002-031-001/260
(ZAID)
|
2611002000NRG24220220240356916
|
22/02/2024
|
AMANDEEP KAUR
|
2611002WL013684
|
AMANDEEP KAUR
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036876691
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
253
|
RAMPURA
|
PB-11-002-031-001/34
(ZAID)
|
2611002000NRG24220220240356923
|
22/02/2024
|
HERPAL KAUR
|
2611002WL013684
|
HERPAL KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877084
|
|
PALO
|
ICICI BANK LTD(508534)
|
|
254
|
RAMPURA
|
PB-11-002-031-001/34
(ZAID)
|
2611002000NRG24220220240356922
|
22/02/2024
|
HERPAL KAUR
|
2611002WL013684
|
HERPAL KAUR
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036877083
|
|
PALO
|
ICICI BANK LTD(508534)
|
|
255
|
RAMPURA
|
PB-11-002-031-001/37
(ZAID)
|
2611002000NRG24220220240356924
|
22/02/2024
|
KAMALJIT KAUR
|
2611002WL013684
|
KAMALJIT KAUR
|
00349
|
PSIB0020952
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036877149
|
|
KAMAL KAUR WO GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
256
|
RAMPURA
|
PB-11-002-031-001/51
(ZAID)
|
2611002000NRG24220220240356933
|
22/02/2024
|
PALWINDER KAUR
|
2611002WL013684
|
PALWINDER KAUR
|
00349
|
PSIB0020952
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036876954
|
|
PALVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
257
|
RAMPURA
|
PB-11-002-031-001/57
(ZAID)
|
2611002000NRG24220220240356939
|
22/02/2024
|
JASVEER KAUR
|
2611002WL013684
|
JASVEER KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876951
|
|
JASWIR KAURVEERAN KAUR
|
ICICI BANK LTD(508534)
|
|
258
|
RAMPURA
|
PB-11-002-031-001/57
(ZAID)
|
2611002000NRG24220220240356938
|
22/02/2024
|
JASVEER KAUR
|
2611002WL013684
|
JASVEER KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876950
|
|
JASWIR KAURVEERAN KAUR
|
ICICI BANK LTD(508534)
|
|
259
|
RAMPURA
|
PB-11-002-031-001/68
(ZAID)
|
2611002000NRG24220220240356948
|
22/02/2024
|
GURMIT KAUR
|
2611002WL013684
|
GURMIT KAUR
|
00349
|
PSIB0020952
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036877053
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
260
|
RAMPURA
|
PB-11-002-031-001/68
(ZAID)
|
2611002000NRG24220220240356947
|
22/02/2024
|
GURMIT KAUR
|
2611002WL013684
|
GURMIT KAUR
|
00349
|
PSIB0020952
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036877052
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
261
|
RAMPURA
|
PB-11-002-031-001/69
(ZAID)
|
2611002000NRG24220220240356950
|
22/02/2024
|
MANJIT KAUR
|
2611002WL013684
|
MANJIT KAUR
|
00349
|
PSIB0020952
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036876953
|
|
MANJIT
|
PUNJAB & SIND BANK(607087)
|
|
262
|
RAMPURA
|
PB-11-002-031-001/69
(ZAID)
|
2611002000NRG24220220240356949
|
22/02/2024
|
MANJIT KAUR
|
2611002WL013684
|
MANJIT KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876952
|
|
MANJIT
|
PUNJAB & SIND BANK(607087)
|
|
263
|
RAMPURA
|
PB-11-002-031-001/71
(ZAID)
|
2611002000NRG24220220240356958
|
22/02/2024
|
KARTAR KAUR
|
2611002WL013684
|
KARTAR KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877081
|
|
MRS KARTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
RAMPURA
|
PB-11-002-031-001/71
(ZAID)
|
2611002000NRG24220220240356957
|
22/02/2024
|
KARTAR KAUR
|
2611002WL013684
|
KARTAR KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036877080
|
|
MRS KARTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
265
|
RAMPURA
|
PB-11-002-031-001/76
(ZAID)
|
2611002000NRG24220220240356960
|
22/02/2024
|
LASHMI
|
2611002WL013684
|
LASHMI
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877086
|
|
LAXMI
|
PUNJAB & SIND BANK(607087)
|
|
266
|
RAMPURA
|
PB-11-002-031-001/76
(ZAID)
|
2611002000NRG24220220240356959
|
22/02/2024
|
LASHMI
|
2611002WL013684
|
LASHMI
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877085
|
|
LAXMI
|
PUNJAB & SIND BANK(607087)
|
|
267
|
RAMPURA
|
PB-11-002-031-001/85
(ZAID)
|
2611002000NRG24220220240356970
|
22/02/2024
|
PARMJIT KAUR
|
2611002WL013684
|
PARMJIT KAUR
|
00349
|
PSIB0020952
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036877088
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
268
|
RAMPURA
|
PB-11-002-031-001/85
(ZAID)
|
2611002000NRG24220220240356969
|
22/02/2024
|
PARMJIT KAUR
|
2611002WL013684
|
PARMJIT KAUR
|
00349
|
PSIB0020952
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036877087
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
269
|
RAMPURA
|
PB-11-002-031-001/92
(ZAID)
|
2611002000NRG24220220240356972
|
22/02/2024
|
Banso Bai
|
2611002WL013684
|
Banso Bai
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876690
|
|
BANSO BAI WO RAM PRAKASH
|
PUNJAB & SIND BANK(607087)
|
|
270
|
RAMPURA
|
PB-11-002-031-001/92
(ZAID)
|
2611002000NRG24220220240356971
|
22/02/2024
|
Banso Bai
|
2611002WL013684
|
Banso Bai
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876689
|
|
BANSO BAI WO RAM PRAKASH
|
PUNJAB & SIND BANK(607087)
|
|
271
|
RAMPURA
|
PB-11-002-031-001/97
(ZAID)
|
2611002000NRG24220220240356978
|
22/02/2024
|
MANJIT KAUR
|
2611002WL013684
|
MANJIT KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877082
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131199
|
131199
|
|
|
|
|
|
|
|
|
272
|
RAMPURA
|
PB-11-002-011-001/109
(GHARELA)
|
2611002000NRG24210220240356049
|
22/02/2024
|
BALDEV SINGH
|
2611002WL013663
|
BALDEV SINGH
|
00349
|
PSIB0021079
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876571
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
273
|
RAMPURA
|
PB-11-001-003-001/172
(BUGAR)
|
2611001000NRG24220220240359115
|
22/02/2024
|
HARDEEP KAUR
|
2611001WL013732
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036876680
|
|
HARDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
274
|
RAMPURA
|
PB-11-001-003-001/19
(BUGAR)
|
2611001000NRG24220220240359119
|
22/02/2024
|
JASPAL KAUR
|
2611001WL013732
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036877040
|
|
JASPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
275
|
RAMPURA
|
PB-11-001-003-001/210
(BUGAR)
|
2611001000NRG24220220240359122
|
22/02/2024
|
Jaswant Kaur
|
2611001WL013732
|
Jaswant Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036876842
|
|
JASWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
276
|
RAMPURA
|
PB-11-001-003-001/284
(BUGAR)
|
2611001000NRG24220220240359128
|
22/02/2024
|
Mandeep Kaur
|
2611001WL013732
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036876838
|
|
MANDEEP KAUR WO AMRITPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
277
|
RAMPURA
|
PB-11-001-003-001/304
(BUGAR)
|
2611001000NRG24220220240359132
|
22/02/2024
|
Paramjit Kaur
|
2611001WL013732
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036876626
|
|
PARAMJIT KAUR WO DARA SIGNH
|
PUNJAB GRAMIN BANK(607138)
|
|
278
|
RAMPURA
|
PB-11-001-003-001/6-A
(BUGAR)
|
2611001000NRG24220220240359143
|
22/02/2024
|
Veerpal Kaur
|
2611001WL013732
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036876584
|
|
VIRPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
279
|
RAMPURA
|
PB-11-001-003-001/67-B
(BUGAR)
|
2611001000NRG24220220240359146
|
22/02/2024
|
Sarabjeet Kaur
|
2611001WL013732
|
Sarabjeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036876625
|
|
SARBJIT KAUR WO GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
280
|
RAMPURA
|
PB-11-002-019-001/105
(KARIARWALA)
|
2611002000NRG24220220240358235
|
22/02/2024
|
Gursewak singh
|
2611002WL013710
|
Gursewak singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876886
|
|
GURSEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
281
|
RAMPURA
|
PB-11-002-019-001/105
(KARIARWALA)
|
2611002000NRG24220220240358236
|
22/02/2024
|
RANI KAUR
|
2611002WL013710
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877193
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
282
|
RAMPURA
|
PB-11-002-019-001/114
(KARIARWALA)
|
2611002000NRG24220220240358239
|
22/02/2024
|
Amritpal Kaur
|
2611002WL013710
|
Amritpal Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036877090
|
|
AMRITPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
283
|
RAMPURA
|
PB-11-002-019-001/117
(KARIARWALA)
|
2611002000NRG24220220240358240
|
22/02/2024
|
BILLU SINGH
|
2611002WL013710
|
BILLU SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876983
|
|
Mr. BILLU SINGH
|
INDIAN BANK(607105)
|
|
284
|
RAMPURA
|
PB-11-002-019-001/119
(KARIARWALA)
|
2611002000NRG24220220240358242
|
22/02/2024
|
JASVIR KAUR
|
2611002WL013710
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036877201
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
285
|
RAMPURA
|
PB-11-002-019-001/122
(KARIARWALA)
|
2611002000NRG24220220240358245
|
22/02/2024
|
GURMIT KAUR
|
2611002WL013710
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876859
|
|
GURMIT KAUR WO TEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
286
|
RAMPURA
|
PB-11-002-019-001/123
(KARIARWALA)
|
2611002000NRG24220220240358246
|
22/02/2024
|
MALKEET SINGH
|
2611002WL013710
|
MALKEET SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036877190
|
|
MALKIT SINGH S/O GARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
RAMPURA
|
PB-11-002-019-001/124
(KARIARWALA)
|
2611002000NRG24220220240358247
|
22/02/2024
|
MANJIT KAUR
|
2611002WL013710
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036877191
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
288
|
RAMPURA
|
PB-11-002-019-001/125
(KARIARWALA)
|
2611002000NRG24220220240358248
|
22/02/2024
|
mohinder kaur
|
2611002WL013710
|
mohinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036876993
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
289
|
RAMPURA
|
PB-11-002-019-001/129
(KARIARWALA)
|
2611002000NRG24220220240358249
|
22/02/2024
|
JALOUR SINGH
|
2611002WL013710
|
JALOUR SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877194
|
|
MR JALAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
290
|
RAMPURA
|
PB-11-002-019-001/131
(KARIARWALA)
|
2611002000NRG24220220240358250
|
22/02/2024
|
GOLA SINGH
|
2611002WL013710
|
GOLA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876833
|
|
GOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
291
|
RAMPURA
|
PB-11-002-019-001/132
(KARIARWALA)
|
2611002000NRG24220220240358251
|
22/02/2024
|
JASVIR KAUR
|
2611002WL013710
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876785
|
|
JASVEER KAUR
|
UNION BANK OF INDIA(508500)
|
|
292
|
RAMPURA
|
PB-11-002-019-001/133
(KARIARWALA)
|
2611002000NRG24220220240358252
|
22/02/2024
|
SUKHPRIT KAUR
|
2611002WL013710
|
SUKHPRIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036877195
|
|
SUKHPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
293
|
RAMPURA
|
PB-11-002-019-001/136
(KARIARWALA)
|
2611002000NRG24220220240358253
|
22/02/2024
|
SUIYAR KAUR
|
2611002WL013710
|
SUIYAR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877103
|
|
HOSHIYAR KAUR
|
ICICI BANK LTD(508534)
|
|
294
|
RAMPURA
|
PB-11-002-019-001/141
(KARIARWALA)
|
2611002000NRG24220220240358254
|
22/02/2024
|
Amandeep Kaur
|
2611002WL013710
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876784
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
295
|
RAMPURA
|
PB-11-002-019-001/151
(KARIARWALA)
|
2611002000NRG24220220240358257
|
22/02/2024
|
GURMAIL KAUR
|
2611002WL013710
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036877154
|
|
Mrs. GURMEL KAUR
|
INDIAN BANK(607105)
|
|
296
|
RAMPURA
|
PB-11-002-019-001/151
(KARIARWALA)
|
2611002000NRG24220220240358256
|
22/02/2024
|
KAURA SINGH
|
2611002WL013710
|
KAURA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876790
|
|
KAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
297
|
RAMPURA
|
PB-11-002-019-001/156
(KARIARWALA)
|
2611002000NRG24220220240358258
|
22/02/2024
|
Mohinder Kaur
|
2611002WL013710
|
Mohinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876982
|
|
MOHINDER KAUR WO AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
298
|
RAMPURA
|
PB-11-002-019-001/169
(KARIARWALA)
|
2611002000NRG24220220240358259
|
22/02/2024
|
GURMAIL KAUR
|
2611002WL013710
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876984
|
|
GURMAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
299
|
RAMPURA
|
PB-11-002-019-001/17
(KARIARWALA)
|
2611002000NRG24220220240358260
|
22/02/2024
|
BALVEER KAUR
|
2611002WL013710
|
BALVEER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036877196
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
300
|
RAMPURA
|
PB-11-002-019-001/18
(KARIARWALA)
|
2611002000NRG24220220240358263
|
22/02/2024
|
LELA SINGH
|
2611002WL013710
|
LELA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3036877186
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
301
|
RAMPURA
|
PB-11-002-019-001/184
(KARIARWALA)
|
2611002000NRG24220220240358264
|
22/02/2024
|
Charan Kaur
|
2611002WL013710
|
Charan Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876541
|
|
CHARAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
302
|
RAMPURA
|
PB-11-002-019-001/196-A
(KARIARWALA)
|
2611002000NRG24220220240358266
|
22/02/2024
|
RANI KAUR
|
2611002WL013710
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036876893
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
303
|
RAMPURA
|
PB-11-002-019-001/201
(KARIARWALA)
|
2611002000NRG24220220240358267
|
22/02/2024
|
GURPREET KAUR
|
2611002WL013710
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876995
|
|
GURPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
304
|
RAMPURA
|
PB-11-002-019-001/202
(KARIARWALA)
|
2611002000NRG24220220240358268
|
22/02/2024
|
LEELA SINGH
|
2611002WL013710
|
LEELA SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876466
|
|
Mr. LEELA SINGH
|
INDIAN BANK(607105)
|
|
305
|
RAMPURA
|
PB-11-002-019-001/204
(KARIARWALA)
|
2611002000NRG24220220240358269
|
22/02/2024
|
ANGREJ KAUR
|
2611002WL013710
|
ANGREJ KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876540
|
|
ANGREJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
306
|
RAMPURA
|
PB-11-002-019-001/206
(KARIARWALA)
|
2611002000NRG24220220240358270
|
22/02/2024
|
VEERPAL KAUR
|
2611002WL013710
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036877101
|
|
VEERPAL KAUR W/O MAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
307
|
RAMPURA
|
PB-11-002-019-001/208
(KARIARWALA)
|
2611002000NRG24220220240358271
|
22/02/2024
|
shinder kaur
|
2611002WL013710
|
shinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036877156
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
308
|
RAMPURA
|
PB-11-002-019-001/217
(KARIARWALA)
|
2611002000NRG24220220240358272
|
22/02/2024
|
KARNAIL KAUR
|
2611002WL013710
|
KARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3036877140
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
309
|
RAMPURA
|
PB-11-002-019-001/22
(KARIARWALA)
|
2611002000NRG24220220240358273
|
22/02/2024
|
GURWINDER KAUR
|
2611002WL013710
|
GURWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876956
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
310
|
RAMPURA
|
PB-11-002-019-001/22
(KARIARWALA)
|
2611002000NRG24220220240358274
|
22/02/2024
|
ROOP SINGH
|
2611002WL013710
|
ROOP SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036876594
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
311
|
RAMPURA
|
PB-11-002-019-001/223
(KARIARWALA)
|
2611002000NRG24220220240358275
|
22/02/2024
|
SARBJIT KAUR
|
2611002WL013710
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036877104
|
|
SARBJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
312
|
RAMPURA
|
PB-11-002-019-001/227
(KARIARWALA)
|
2611002000NRG24220220240358277
|
22/02/2024
|
KARNAIL SINGH
|
2611002WL013710
|
KARNAIL SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877092
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
313
|
RAMPURA
|
PB-11-002-019-001/25
(KARIARWALA)
|
2611002000NRG24220220240358281
|
22/02/2024
|
SARBJIT KAUR
|
2611002WL013710
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876524
|
|
SARABJIT KAUR PGB MAHATMA GAUTAM BUDH J
|
PUNJAB GRAMIN BANK(607138)
|
|
314
|
RAMPURA
|
PB-11-002-019-001/252
(KARIARWALA)
|
2611002000NRG24220220240358283
|
22/02/2024
|
LASHMAN SINGH
|
2611002WL013710
|
LASHMAN SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877188
|
|
LAXMAN SINGH
|
ICICI BANK LTD(508534)
|
|
315
|
RAMPURA
|
PB-11-002-019-001/254
(KARIARWALA)
|
2611002000NRG24220220240358285
|
22/02/2024
|
JASWINDER KAUR
|
2611002WL013710
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036877141
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
316
|
RAMPURA
|
PB-11-002-019-001/255
(KARIARWALA)
|
2611002000NRG24220220240358286
|
22/02/2024
|
NASIB KAUR
|
2611002WL013710
|
NASIB KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877035
|
|
NASIB KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
317
|
RAMPURA
|
PB-11-002-019-001/273
(KARIARWALA)
|
2611002000NRG24220220240358288
|
22/02/2024
|
JASWINDER KAUR
|
2611002WL013710
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876485
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
318
|
RAMPURA
|
PB-11-002-019-001/277
(KARIARWALA)
|
2611002000NRG24220220240358289
|
22/02/2024
|
SUKHPREET KAUR
|
2611002WL013710
|
SUKHPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876805
|
|
SUKHPREET KAUR WO GURLAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
319
|
RAMPURA
|
PB-11-002-019-001/28
(KARIARWALA)
|
2611002000NRG24220220240358291
|
22/02/2024
|
RANI KAUR
|
2611002WL013710
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036877202
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
320
|
RAMPURA
|
PB-11-002-019-001/28
(KARIARWALA)
|
2611002000NRG24220220240358290
|
22/02/2024
|
Saudagar singh
|
2611002WL013710
|
Saudagar singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036876888
|
|
MR SUDAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
321
|
RAMPURA
|
PB-11-002-019-001/285
(KARIARWALA)
|
2611002000NRG24220220240358292
|
22/02/2024
|
GURDEV SINGH
|
2611002WL013710
|
GURDEV SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876544
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
322
|
RAMPURA
|
PB-11-002-019-001/308
(KARIARWALA)
|
2611002000NRG24220220240358295
|
22/02/2024
|
BABLI KAUR
|
2611002WL013710
|
BABLI KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876543
|
|
MRS BABLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
323
|
RAMPURA
|
PB-11-002-019-001/31
(KARIARWALA)
|
2611002000NRG24220220240358296
|
22/02/2024
|
AMERJIT KAUR
|
2611002WL013710
|
AMERJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036877189
|
|
AMARJIT KAUR PGB MAHATMA GAUTAM BUDH JL
|
PUNJAB GRAMIN BANK(607138)
|
|
324
|
RAMPURA
|
PB-11-002-019-001/313
(KARIARWALA)
|
2611002000NRG24220220240358297
|
22/02/2024
|
SUKHPAL KAUR
|
2611002WL013710
|
SUKHPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876789
|
|
SUKHPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
325
|
RAMPURA
|
PB-11-002-019-001/314
(KARIARWALA)
|
2611002000NRG24220220240358298
|
22/02/2024
|
GOPI SINGH
|
2611002WL013710
|
GOPI SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876573
|
|
GOPI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
326
|
RAMPURA
|
PB-11-002-019-001/315
(KARIARWALA)
|
2611002000NRG24220220240358299
|
22/02/2024
|
JOTI KAUR
|
2611002WL013710
|
JOTI KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876542
|
|
JOTI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
327
|
RAMPURA
|
PB-11-002-019-001/322
(KARIARWALA)
|
2611002000NRG24220220240358303
|
22/02/2024
|
PARAM KAUR
|
2611002WL013710
|
PARAM KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036876907
|
|
PARAM KAUR
|
ICICI BANK LTD(508534)
|
|
328
|
RAMPURA
|
PB-11-002-019-001/332
(KARIARWALA)
|
2611002000NRG24220220240358304
|
22/02/2024
|
MANJIT KAUR
|
2611002WL013710
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876572
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
329
|
RAMPURA
|
PB-11-002-019-001/405
(KARIARWALA)
|
2611002000NRG24220220240358307
|
22/02/2024
|
MUKHTIAR KAUR
|
2611002WL013710
|
MUKHTIAR KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036876845
|
|
MUKHTIYAR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
330
|
RAMPURA
|
PB-11-002-019-001/44
(KARIARWALA)
|
2611002000NRG24220220240358309
|
22/02/2024
|
KARAMJIT Kaur
|
2611002WL013710
|
KARAMJIT Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876806
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
331
|
RAMPURA
|
PB-11-002-019-001/44
(KARIARWALA)
|
2611002000NRG24220220240358308
|
22/02/2024
|
KASHMIR SINGH
|
2611002WL013710
|
KASHMIR SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036876476
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
332
|
RAMPURA
|
PB-11-002-019-001/47
(KARIARWALA)
|
2611002000NRG24220220240358311
|
22/02/2024
|
RAJVINDER KAUR
|
2611002WL013710
|
RAJVINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876887
|
|
RAJVINDER KAUR W/O RAJNISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
333
|
RAMPURA
|
PB-11-002-019-001/65
(KARIARWALA)
|
2611002000NRG24220220240358317
|
22/02/2024
|
Paramjeet Kaur
|
2611002WL013710
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036877153
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
334
|
RAMPURA
|
PB-11-002-019-001/653
(KARIARWALA)
|
2611002000NRG24220220240358318
|
22/02/2024
|
PARAMJIT KAUR
|
2611002WL013710
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036876890
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
335
|
RAMPURA
|
PB-11-002-019-001/657
(KARIARWALA)
|
2611002000NRG24220220240358319
|
22/02/2024
|
VEERPAL KAUR
|
2611002WL013710
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876837
|
|
VEERPAL KAUR WO SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
336
|
RAMPURA
|
PB-11-002-019-001/660
(KARIARWALA)
|
2611002000NRG24220220240358320
|
22/02/2024
|
LAVPREET KAUR
|
2611002WL013710
|
LAVPREET KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036876783
|
|
LOVEPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
337
|
RAMPURA
|
PB-11-002-019-001/68
(KARIARWALA)
|
2611002000NRG24220220240358323
|
22/02/2024
|
LAL ISNGH
|
2611002WL013710
|
LAL ISNGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876539
|
|
LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
338
|
RAMPURA
|
PB-11-002-019-001/72
(KARIARWALA)
|
2611002000NRG24220220240358324
|
22/02/2024
|
BHORI KAUR
|
2611002WL013710
|
BHORI KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876996
|
|
BHURI KAUR
|
ICICI BANK LTD(508534)
|
|
339
|
RAMPURA
|
PB-11-002-019-001/72
(KARIARWALA)
|
2611002000NRG24220220240358325
|
22/02/2024
|
SUKHPAL SIINGH
|
2611002WL013710
|
SUKHPAL SIINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876980
|
|
MR SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
340
|
RAMPURA
|
PB-11-002-019-001/77
(KARIARWALA)
|
2611002000NRG24220220240358327
|
22/02/2024
|
JETO KAUR
|
2611002WL013710
|
JETO KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876519
|
|
JEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
341
|
RAMPURA
|
PB-11-002-019-001/88
(KARIARWALA)
|
2611002000NRG24220220240358329
|
22/02/2024
|
RAJPAL KAUR
|
2611002WL013710
|
RAJPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877192
|
|
RAJPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
342
|
RAMPURA
|
PB-11-002-019-001/95
(KARIARWALA)
|
2611002000NRG24220220240358331
|
22/02/2024
|
KARAMJIT KAUR
|
2611002WL013710
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036876994
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
343
|
RAMPURA
|
PB-11-002-019-001/96
(KARIARWALA)
|
2611002000NRG24220220240358333
|
22/02/2024
|
FABI KAUR
|
2611002WL013710
|
FABI KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876846
|
|
FAMBI KAUR WO JAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
344
|
RAMPURA
|
PB-11-002-019-001/96
(KARIARWALA)
|
2611002000NRG24220220240358332
|
22/02/2024
|
JAGGA SINGH
|
2611002WL013710
|
JAGGA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876475
|
|
JAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
345
|
RAMPURA
|
PB-11-002-032-001/99
(Kothe Mandi Kalan)
|
2611002000NRG24220220240358564
|
22/02/2024
|
Amandeep kaur
|
2611002WL013714
|
Amandeep kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876940
|
|
AMANDEEP KAUR CO BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105747
|
105747
|
|
|
|
|
|
|
|
|
346
|
RAMPURA
|
PB-11-001-006-001/115
(CHOTIAN)
|
2611001000NRG24220220240357211
|
22/02/2024
|
BHOLA SINGH
|
2611001WL013692
|
BHOLA SINGH
|
00354
|
PUNB0040300
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876801
|
|
BHOLA SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
RAMPURA
|
PB-11-002-009-001/281
(DIKH)
|
2611002000NRG24220220240357251
|
22/02/2024
|
SHIDNER KAUR
|
2611002WL013693
|
SHIDNER KAUR
|
00354
|
PUNB0040300
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876901
|
|
SINDER KAUR WO RAM SINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
RAMPURA
|
PB-11-002-009-001/334
(DIKH)
|
2611002000NRG24220220240357265
|
22/02/2024
|
Palwinder Kaur
|
2611002WL013693
|
Palwinder Kaur
|
00354
|
PUNB0040300
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876637
|
|
PALWINDER KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
RAMPURA
|
PB-11-002-022-001/246
(MANDI KALAN)
|
2611002000NRG24220220240358829
|
22/02/2024
|
Gurmel Kaur
|
2611002WL013725
|
Gurmel Kaur
|
00354
|
PUNB0040300
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876777
|
|
GURMEL KAUR W/O MUKHTIAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
350
|
RAMPURA
|
PB-11-002-022-001/347
(MANDI KALAN)
|
2611002000NRG24220220240358880
|
22/02/2024
|
MAHINDER KAUR
|
2611002WL013725
|
MAHINDER KAUR
|
00354
|
PUNB0040300
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876778
|
|
MAHINDER KAUR WO GINDER SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
RAMPURA
|
PB-11-002-022-001/348
(MANDI KALAN)
|
2611002000NRG24220220240358881
|
22/02/2024
|
PARAMJIT KAUR
|
2611002WL013725
|
PARAMJIT KAUR
|
00354
|
PUNB0040300
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876891
|
|
PARAMJIT KAUR WO NIRMAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
RAMPURA
|
PB-11-002-027-001/100
(PITHO)
|
2611002000NRG24220220240357133
|
22/02/2024
|
HARBANS KAUR
|
2611002WL013690
|
HARBANS KAUR
|
00354
|
PUNB0040300
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876779
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
353
|
RAMPURA
|
PB-11-002-027-001/103
(PITHO)
|
2611002000NRG24220220240357135
|
22/02/2024
|
SUKHDEV KAUR
|
2611002WL013690
|
SUKHDEV KAUR
|
00354
|
PUNB0040300
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876807
|
|
SUKHDEV KAUR W/O JUGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
RAMPURA
|
PB-11-002-027-001/134
(PITHO)
|
2611002000NRG24220220240357148
|
22/02/2024
|
AMARJEET KAUR
|
2611002WL013690
|
AMARJEET KAUR
|
00354
|
PUNB0040300
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876780
|
|
AMARJIT KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
RAMPURA
|
PB-11-002-027-001/66
(PITHO)
|
2611002000NRG24220220240357196
|
22/02/2024
|
SHEELA DEVI
|
2611002WL013690
|
SHEELA DEVI
|
00354
|
PUNB0040300
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036876808
|
|
SHEELA DEVI
|
ICICI BANK LTD(508534)
|
|
356
|
RAMPURA
|
PB-11-002-027-001/83
(PITHO)
|
2611002000NRG24220220240357199
|
22/02/2024
|
SURJEET KAUR
|
2611002WL013690
|
SURJEET KAUR
|
00354
|
PUNB0040300
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876809
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
357
|
RAMPURA
|
PB-11-002-032-001/84
(Kothe Mandi Kalan)
|
2611002000NRG24220220240358544
|
22/02/2024
|
BEERO KAUR
|
2611002WL013714
|
BEERO KAUR
|
00354
|
PUNB0040300
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876776
|
|
BEERO KAUR WO AMRIK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
RAMPURA
|
PB-11-002-032-001/86
(Kothe Mandi Kalan)
|
2611002000NRG24220220240358548
|
22/02/2024
|
GURJIT KAUR
|
2611002WL013714
|
GURJIT KAUR
|
00354
|
PUNB0040300
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876775
|
|
GURJIT KAUR WO AJITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
359
|
RAMPURA
|
PB-11-002-011-001/31
(GHARELA)
|
2611002000NRG24210220240356062
|
22/02/2024
|
MITHU SINGH
|
2611002WL013663
|
MITHU SINGH
|
00354
|
PUNB0064110
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3036876527
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
360
|
RAMPURA
|
PB-11-002-011-001/94
(GHARELA)
|
2611002000NRG24210220240356099
|
22/02/2024
|
KARAMJEET KAUR
|
2611002WL013663
|
KARAMJEET KAUR
|
00354
|
PUNB0064110
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036876900
|
|
KARAMJEET KAUR WO LAKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
361
|
RAMPURA
|
PB-11-002-009-001/171
(DIKH)
|
2611002000NRG24220220240357212
|
22/02/2024
|
MANJIT KAUR
|
2611002WL013693
|
MANJIT KAUR
|
00354
|
PUNB0064210
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876902
|
|
MANJIT KAUR W/O SAGHARH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
RAMPURA
|
PB-11-002-009-001/173
(DIKH)
|
2611002000NRG24220220240357213
|
22/02/2024
|
NAHAR SINGH
|
2611002WL013693
|
NAHAR SINGH
|
00354
|
PUNB0064210
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877038
|
|
NAHAR SINGH SO NARYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
RAMPURA
|
PB-11-002-009-001/176
(DIKH)
|
2611002000NRG24220220240357215
|
22/02/2024
|
GURMEET KAUR
|
2611002WL013693
|
GURMEET KAUR
|
00354
|
PUNB0064210
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876518
|
|
GURMIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
RAMPURA
|
PB-11-002-009-001/177
(DIKH)
|
2611002000NRG24220220240357216
|
22/02/2024
|
AMRITPAL SINGH
|
2611002WL013693
|
AMRITPAL SINGH
|
00354
|
PUNB0064210
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877041
|
|
AMRITPAL SINGH SO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
RAMPURA
|
PB-11-002-009-001/178
(DIKH)
|
2611002000NRG24220220240357217
|
22/02/2024
|
KARMJEET KAUR
|
2611002WL013693
|
KARMJEET KAUR
|
00354
|
PUNB0064210
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036877134
|
|
KARAMJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
RAMPURA
|
PB-11-002-009-001/180
(DIKH)
|
2611002000NRG24220220240357218
|
22/02/2024
|
NASEEB KAUR
|
2611002WL013693
|
NASEEB KAUR
|
00354
|
PUNB0064210
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036877106
|
|
NASIB KAUR WO VISAKHA SINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
RAMPURA
|
PB-11-002-009-001/181
(DIKH)
|
2611002000NRG24220220240357219
|
22/02/2024
|
KIRANA KAUR
|
2611002WL013693
|
KIRANA KAUR
|
00354
|
PUNB0064210
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036876586
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
368
|
RAMPURA
|
PB-11-002-009-001/182
(DIKH)
|
2611002000NRG24220220240357220
|
22/02/2024
|
BALJEET KAUR
|
2611002WL013693
|
BALJEET KAUR
|
00354
|
PUNB0064210
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877133
|
|
BALJEET KAUR WP KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
RAMPURA
|
PB-11-002-009-001/187
(DIKH)
|
2611002000NRG24220220240357221
|
22/02/2024
|
SUKHJEET KAUR
|
2611002WL013693
|
SUKHJEET KAUR
|
00354
|
PUNB0064210
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036877135
|
|
SUKHJIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
RAMPURA
|
PB-11-002-009-001/191
(DIKH)
|
2611002000NRG24220220240357222
|
22/02/2024
|
MALKEET KAUR
|
2611002WL013693
|
MALKEET KAUR
|
00354
|
PUNB0064210
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036877136
|
|
MALKIT KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
RAMPURA
|
PB-11-002-009-001/193
(DIKH)
|
2611002000NRG24220220240357223
|
22/02/2024
|
PARDEEP KAUR
|
2611002WL013693
|
PARDEEP KAUR
|
00354
|
PUNB0064210
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036876526
|
|
PARDEEP KAUR WO BALTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
RAMPURA
|
PB-11-002-009-001/198
(DIKH)
|
2611002000NRG24220220240357224
|
22/02/2024
|
SUKHJEET KAUR
|
2611002WL013693
|
SUKHJEET KAUR
|
00354
|
PUNB0064210
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876470
|
|
SUKHJIT KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
RAMPURA
|
PB-11-002-009-001/202
(DIKH)
|
2611002000NRG24220220240357226
|
22/02/2024
|
SARBJEET KAUR
|
2611002WL013693
|
SARBJEET KAUR
|
00354
|
PUNB0064210
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876633
|
|
SARABJIT KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
RAMPURA
|
PB-11-002-009-001/203
(DIKH)
|
2611002000NRG24220220240357227
|
22/02/2024
|
VEERPAL KAUR
|
2611002WL013693
|
VEERPAL KAUR
|
00354
|
PUNB0064210
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876627
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
RAMPURA
|
PB-11-002-009-001/209
(DIKH)
|
2611002000NRG24220220240357228
|
22/02/2024
|
HARWINDER
|
2611002WL013693
|
HARWINDER
|
00354
|
PUNB0064210
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876522
|
|
HARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
RAMPURA
|
PB-11-002-009-001/210
(DIKH)
|
2611002000NRG24220220240357229
|
22/02/2024
|
JEET KAUR
|
2611002WL013693
|
JEET KAUR
|
00354
|
PUNB0064210
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876468
|
|
JEET KAUR WO JAGGA SINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
RAMPURA
|
PB-11-002-009-001/213
(DIKH)
|
2611002000NRG24220220240357230
|
22/02/2024
|
NAVINDER KAUR
|
2611002WL013693
|
NAVINDER KAUR
|
00354
|
PUNB0064210
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876472
|
|
MR NAVINDR KAUR
|
STATE BANK OF INDIA(508548)
|
|
378
|
RAMPURA
|
PB-11-002-009-001/217
(DIKH)
|
2611002000NRG24220220240357231
|
22/02/2024
|
MANPREET KAUR
|
2611002WL013693
|
MANPREET KAUR
|
00354
|
PUNB0064210
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877205
|
|
MANPREET KAUR WO BUTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
RAMPURA
|
PB-11-002-009-001/218
(DIKH)
|
2611002000NRG24220220240357232
|
22/02/2024
|
BALJEET KAUR
|
2611002WL013693
|
BALJEET KAUR
|
00354
|
PUNB0064210
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876467
|
|
BALJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
RAMPURA
|
PB-11-002-009-001/219
(DIKH)
|
2611002000NRG24220220240357233
|
22/02/2024
|
SONY
|
2611002WL013693
|
SONY
|
00354
|
PUNB0064210
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876471
|
|
SONY WO GULZAR KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
RAMPURA
|
PB-11-002-009-001/220
(DIKH)
|
2611002000NRG24220220240357234
|
22/02/2024
|
RANJEET KAUR
|
2611002WL013693
|
RANJEET KAUR
|
00354
|
PUNB0064210
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876639
|
|
RANJIT KAUR WO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
RAMPURA
|
PB-11-002-009-001/229
(DIKH)
|
2611002000NRG24220220240357236
|
22/02/2024
|
KIRANJEET KAUR
|
2611002WL013693
|
KIRANJEET KAUR
|
00354
|
PUNB0064210
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876469
|
|
KIRANJEET KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
RAMPURA
|
PB-11-002-009-001/234
(DIKH)
|
2611002000NRG24220220240357237
|
22/02/2024
|
KULWANT KAUR
|
2611002WL013693
|
KULWANT KAUR
|
00354
|
PUNB0064210
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876588
|
|
KULWANT KAUR WO GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
RAMPURA
|
PB-11-002-009-001/237
(DIKH)
|
2611002000NRG24220220240357238
|
22/02/2024
|
KIRNA KAUR
|
2611002WL013693
|
KIRNA KAUR
|
00354
|
PUNB0064210
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876794
|
|
KIRANPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
RAMPURA
|
PB-11-002-009-001/245
(DIKH)
|
2611002000NRG24220220240357239
|
22/02/2024
|
KARAMJIT KAUR
|
2611002WL013693
|
KARAMJIT KAUR
|
00354
|
PUNB0064210
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876632
|
|
KARAMJIT KAUR WO JAASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
RAMPURA
|
PB-11-002-009-001/249
(DIKH)
|
2611002000NRG24220220240357240
|
22/02/2024
|
Baljit Kaur
|
2611002WL013693
|
Baljit Kaur
|
00354
|
PUNB0064210
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876798
|
|
BALJIT KAUR WO GURWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
RAMPURA
|
PB-11-002-009-001/257
(DIKH)
|
2611002000NRG24220220240357242
|
22/02/2024
|
SUKHPAL SHARMA
|
2611002WL013693
|
SUKHPAL SHARMA
|
00354
|
PUNB0064210
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876857
|
|
SUKHPAL SHARMA
|
ICICI BANK LTD(508534)
|
|
388
|
RAMPURA
|
PB-11-002-009-001/260
(DIKH)
|
2611002000NRG24220220240357244
|
22/02/2024
|
JEETU KAUR
|
2611002WL013693
|
JEETU KAUR
|
00354
|
PUNB0064210
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876851
|
|
JITO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
RAMPURA
|
PB-11-002-009-001/262
(DIKH)
|
2611002000NRG24220220240357245
|
22/02/2024
|
GURDEEP KAUR
|
2611002WL013693
|
GURDEEP KAUR
|
00354
|
PUNB0064210
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876641
|
|
GURDEEP KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
RAMPURA
|
PB-11-002-009-001/263
(DIKH)
|
2611002000NRG24220220240357246
|
22/02/2024
|
VEERPAL KAUR
|
2611002WL013693
|
VEERPAL KAUR
|
00354
|
PUNB0064210
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036876642
|
|
BIRPAL KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
RAMPURA
|
PB-11-002-009-001/269
(DIKH)
|
2611002000NRG24220220240357247
|
22/02/2024
|
MALKITO
|
2611002WL013693
|
MALKITO
|
00354
|
PUNB0064210
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036876643
|
|
MALKITO
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
RAMPURA
|
PB-11-002-009-001/271
(DIKH)
|
2611002000NRG24220220240357248
|
22/02/2024
|
LAKHVEER KAUR
|
2611002WL013693
|
LAKHVEER KAUR
|
00354
|
PUNB0064210
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876904
|
|
LAKHVEER KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
RAMPURA
|
PB-11-002-009-001/274
(DIKH)
|
2611002000NRG24220220240357249
|
22/02/2024
|
CHARANJEET KAUR
|
2611002WL013693
|
CHARANJEET KAUR
|
00354
|
PUNB0064210
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036876793
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
394
|
RAMPURA
|
PB-11-002-009-001/279
(DIKH)
|
2611002000NRG24220220240357250
|
22/02/2024
|
MANJEET KAUR
|
2611002WL013693
|
MANJEET KAUR
|
00354
|
PUNB0064210
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876856
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
395
|
RAMPURA
|
PB-11-002-009-001/296
(DIKH)
|
2611002000NRG24220220240357254
|
22/02/2024
|
MANPREET KAUR
|
2611002WL013693
|
MANPREET KAUR
|
00354
|
PUNB0064210
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876634
|
|
MANPREET KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
RAMPURA
|
PB-11-002-009-001/298
(DIKH)
|
2611002000NRG24220220240357255
|
22/02/2024
|
SHINDER KAUR
|
2611002WL013693
|
SHINDER KAUR
|
00354
|
PUNB0064210
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036876855
|
|
SINDER KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
RAMPURA
|
PB-11-002-009-001/299
(DIKH)
|
2611002000NRG24220220240357256
|
22/02/2024
|
BALJIT KAUR
|
2611002WL013693
|
BALJIT KAUR
|
00354
|
PUNB0064210
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876644
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
RAMPURA
|
PB-11-002-009-001/300
(DIKH)
|
2611002000NRG24220220240357257
|
22/02/2024
|
MUKHTIAR KAUR
|
2611002WL013693
|
MUKHTIAR KAUR
|
00354
|
PUNB0064210
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876630
|
|
MUKHTIAR KAUR WO NACHHATER SINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
RAMPURA
|
PB-11-002-009-001/305
(DIKH)
|
2611002000NRG24220220240357258
|
22/02/2024
|
HAMIR KAUR
|
2611002WL013693
|
HAMIR KAUR
|
00354
|
PUNB0064210
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036876629
|
|
HAMEER KAUR
|
ICICI BANK LTD(508534)
|
|
400
|
RAMPURA
|
PB-11-002-009-001/308
(DIKH)
|
2611002000NRG24220220240357259
|
22/02/2024
|
Jasveer Kaur
|
2611002WL013693
|
Jasveer Kaur
|
00354
|
PUNB0064210
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036876741
|
|
JASVEER KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
RAMPURA
|
PB-11-002-009-001/310
(DIKH)
|
2611002000NRG24220220240357260
|
22/02/2024
|
SIMARJIT KAUR
|
2611002WL013693
|
SIMARJIT KAUR
|
00354
|
PUNB0064210
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036876638
|
|
SIMARJIT KAUR WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
RAMPURA
|
PB-11-002-009-001/319
(DIKH)
|
2611002000NRG24220220240357262
|
22/02/2024
|
GURMEET KAUR
|
2611002WL013693
|
GURMEET KAUR
|
00354
|
PUNB0064210
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876640
|
|
GURMEET KAUR WO SATBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
RAMPURA
|
PB-11-002-009-001/321
(DIKH)
|
2611002000NRG24220220240357263
|
22/02/2024
|
JASVIR KAUR
|
2611002WL013693
|
JASVIR KAUR
|
00354
|
PUNB0064210
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876635
|
|
JASVIR KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
RAMPURA
|
PB-11-002-009-001/328
(DIKH)
|
2611002000NRG24220220240357264
|
22/02/2024
|
Parkash Singh
|
2611002WL013693
|
Parkash Singh
|
00354
|
PUNB0064210
|
1515
|
1515
|
Rejected
|
16/04/2024
|
|
3036876628
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
405
|
RAMPURA
|
PB-11-002-009-001/348
(DIKH)
|
2611002000NRG24220220240357266
|
22/02/2024
|
SUKHWINDER SINGH
|
2611002WL013693
|
SUKHWINDER SINGH
|
00354
|
PUNB0064210
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876850
|
|
SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
RAMPURA
|
PB-11-002-009-001/349
(DIKH)
|
2611002000NRG24220220240357267
|
22/02/2024
|
Balwinder Singh
|
2611002WL013693
|
Balwinder Singh
|
00354
|
PUNB0064210
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876636
|
|
BALWINDER SINGH SO KHETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
RAMPURA
|
PB-11-002-009-001/355
(DIKH)
|
2611002000NRG24220220240357271
|
22/02/2024
|
Baljeet Kaur
|
2611002WL013693
|
Baljeet Kaur
|
00354
|
PUNB0064210
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876631
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
RAMPURA
|
PB-11-002-009-001/357
(DIKH)
|
2611002000NRG24220220240357272
|
22/02/2024
|
Simarjeet Kaur
|
2611002WL013693
|
Simarjeet Kaur
|
00354
|
PUNB0064210
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036876903
|
|
SIMARJEET KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
RAMPURA
|
PB-11-002-009-001/368
(DIKH)
|
2611002000NRG24220220240357276
|
22/02/2024
|
Sarnjeet kaur
|
2611002WL013693
|
Sarnjeet kaur
|
00354
|
PUNB0064210
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876799
|
|
SARNJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
RAMPURA
|
PB-11-002-009-001/370
(DIKH)
|
2611002000NRG24220220240357277
|
22/02/2024
|
SUMAN RANI
|
2611002WL013693
|
SUMAN RANI
|
00354
|
PUNB0064210
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876849
|
|
SUMAN RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
RAMPURA
|
PB-11-002-022-001/467
(MANDI KALAN)
|
2611002000NRG24220220240358888
|
22/02/2024
|
Bhola Singh
|
2611002WL013725
|
Bhola Singh
|
00354
|
PUNB0064210
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876802
|
|
BHOLA SINGH S/O SADHU SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
412
|
RAMPURA
|
PB-11-002-030-001/237
(SOOCH)
|
2611002000NRG24220220240356807
|
22/02/2024
|
Paso Devi
|
2611002WL013683
|
Paso Devi
|
00354
|
PUNB0064210
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876733
|
|
PASSO DEVI WO LACHMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77265
|
77265
|
|
|
|
|
|
|
|
|
413
|
RAMPURA
|
PB-11-002-011-001/108
(GHARELA)
|
2611002000NRG24210220240356048
|
22/02/2024
|
AMARJEET KAUR
|
2611002WL013663
|
AMARJEET KAUR
|
00354
|
PUNB0347900
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876834
|
|
AMARJIT KAUR W/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
RAMPURA
|
PB-11-002-011-001/32
(GHARELA)
|
2611002000NRG24210220240356063
|
22/02/2024
|
BHINDER KAUR
|
2611002WL013663
|
BHINDER KAUR
|
00354
|
PUNB0347900
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876828
|
|
BINDER KAUR W/O SH. LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
RAMPURA
|
PB-11-002-011-001/45
(GHARELA)
|
2611002000NRG24210220240356072
|
22/02/2024
|
Kewal Singh
|
2611002WL013663
|
Kewal Singh
|
00354
|
PUNB0347900
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876782
|
|
KEWAL SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
416
|
RAMPURA
|
PB-11-002-011-001/63
(GHARELA)
|
2611002000NRG24210220240356085
|
22/02/2024
|
Sukhwinder Kaur
|
2611002WL013663
|
Sukhwinder Kaur
|
00354
|
PUNB0347900
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876523
|
|
SUKHWINDER KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
417
|
RAMPURA
|
PB-11-002-009-001/294
(DIKH)
|
2611002000NRG24220220240357253
|
22/02/2024
|
GURJEET KAUR
|
2611002WL013693
|
GURJEET KAUR
|
00415
|
SBIN0001544
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876646
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
418
|
RAMPURA
|
PB-11-002-009-001/350
(DIKH)
|
2611002000NRG24220220240357268
|
22/02/2024
|
Gurtej Singh
|
2611002WL013693
|
Gurtej Singh
|
00415
|
SBIN0001544
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876896
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
419
|
RAMPURA
|
PB-11-002-009-001/350
(DIKH)
|
2611002000NRG24220220240357269
|
22/02/2024
|
Simaranjeet Kaur
|
2611002WL013693
|
Simaranjeet Kaur
|
00415
|
SBIN0001544
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876796
|
|
MISS SIMRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
420
|
RAMPURA
|
PB-11-002-020-001/251
(KHOKHAR)
|
2611002000NRG24220220240357209
|
22/02/2024
|
Jupa Ram
|
2611002WL013691
|
Jupa Ram
|
00415
|
SBIN0001544
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876795
|
|
MR JUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
421
|
RAMPURA
|
PB-11-002-022-001/188
(MANDI KALAN)
|
2611002000NRG24220220240358795
|
22/02/2024
|
Sarabjeet Kaur
|
2611002WL013725
|
Sarabjeet Kaur
|
00415
|
SBIN0001544
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876909
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
422
|
RAMPURA
|
PB-11-002-022-001/193
(MANDI KALAN)
|
2611002000NRG24220220240358799
|
22/02/2024
|
Hardeep Kaur
|
2611002WL013725
|
Hardeep Kaur
|
00415
|
SBIN0001544
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876968
|
|
HARDEEP KAUR W/O JODHA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
423
|
RAMPURA
|
PB-11-002-022-001/214
(MANDI KALAN)
|
2611002000NRG24220220240358813
|
22/02/2024
|
Sukhchain Singh
|
2611002WL013725
|
Sukhchain Singh
|
00415
|
SBIN0001544
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036876746
|
|
MR SUKH CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
424
|
RAMPURA
|
PB-11-002-022-001/254
(MANDI KALAN)
|
2611002000NRG24220220240358837
|
22/02/2024
|
SUKHWINDE KAUR
|
2611002WL013725
|
SUKHWINDE KAUR
|
00415
|
SBIN0001544
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876747
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
425
|
RAMPURA
|
PB-11-002-022-001/313
(MANDI KALAN)
|
2611002000NRG24220220240358863
|
22/02/2024
|
RIMPY KAUR
|
2611002WL013725
|
RIMPY KAUR
|
00415
|
SBIN0001544
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876835
|
|
RIMPY KAUR W/O RAM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
426
|
RAMPURA
|
PB-11-002-022-001/331
(MANDI KALAN)
|
2611002000NRG24220220240358872
|
22/02/2024
|
GURMAIL RAM
|
2611002WL013725
|
GURMAIL RAM
|
00415
|
SBIN0001544
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036876892
|
|
MR GURMAIL RAM
|
STATE BANK OF INDIA(508548)
|
|
427
|
RAMPURA
|
PB-11-002-032-001/10
(Kothe Mandi Kalan)
|
2611002000NRG24220220240358481
|
22/02/2024
|
KASHMEERO
|
2611002WL013714
|
KASHMEERO
|
00415
|
SBIN0001544
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036876692
|
|
MISS KASHMEERO KASHMEEERO
|
STATE BANK OF INDIA(508548)
|
|
428
|
RAMPURA
|
PB-11-002-032-001/101
(Kothe Mandi Kalan)
|
2611002000NRG24220220240358482
|
22/02/2024
|
Lavepreet kaur
|
2611002WL013714
|
Lavepreet kaur
|
00415
|
SBIN0001544
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876910
|
|
LAVEPREET KAUR W/O JASWANT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
429
|
RAMPURA
|
PB-11-002-032-001/13
(Kothe Mandi Kalan)
|
2611002000NRG24220220240358486
|
22/02/2024
|
BANT KAUR
|
2611002WL013714
|
BANT KAUR
|
00415
|
SBIN0001544
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036876693
|
|
BANT KAUR W/O HANSA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
430
|
RAMPURA
|
PB-11-002-032-001/27
(Kothe Mandi Kalan)
|
2611002000NRG24220220240358502
|
22/02/2024
|
SONU
|
2611002WL013714
|
SONU
|
00415
|
SBIN0001544
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876847
|
|
MISS SONU SONU
|
STATE BANK OF INDIA(508548)
|
|
431
|
RAMPURA
|
PB-11-002-032-001/37
(Kothe Mandi Kalan)
|
2611002000NRG24220220240358507
|
22/02/2024
|
BHURI DEVI
|
2611002WL013714
|
BHURI DEVI
|
00415
|
SBIN0001544
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876781
|
|
MISS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
432
|
RAMPURA
|
PB-11-002-032-001/98
(Kothe Mandi Kalan)
|
2611002000NRG24220220240358559
|
22/02/2024
|
Akki kaur
|
2611002WL013714
|
Akki kaur
|
00415
|
SBIN0001544
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876975
|
|
AKKY KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
433
|
RAMPURA
|
PB-11-002-004-001/138
(BHANI CHOOD)
|
2611002000NRG24220220240359076
|
22/02/2024
|
SUKHAPAL KAUR
|
2611002WL013731
|
SUKHAPAL KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036877094
|
|
SUKHPAL KAUR W/O JARNAIL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
434
|
RAMPURA
|
PB-11-002-004-001/183
(BHANI CHOOD)
|
2611002000NRG24220220240359080
|
22/02/2024
|
LABH KAUR
|
2611002WL013731
|
LABH KAUR
|
00415
|
SBIN0001732
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036876854
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
435
|
RAMPURA
|
PB-11-002-004-001/19
(BHANI CHOOD)
|
2611002000NRG24220220240359081
|
22/02/2024
|
KARMJIT KAUR
|
2611002WL013731
|
KARMJIT KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036877145
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
436
|
RAMPURA
|
PB-11-002-004-001/318
(BHANI CHOOD)
|
2611002000NRG24220220240359086
|
22/02/2024
|
Jugraj Singh
|
2611002WL013731
|
Jugraj Singh
|
00415
|
SBIN0001732
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036876740
|
|
MR JUGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
437
|
RAMPURA
|
PB-11-002-004-001/321
(BHANI CHOOD)
|
2611002000NRG24220220240359088
|
22/02/2024
|
Sukhjit Kaur
|
2611002WL013731
|
Sukhjit Kaur
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876895
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
438
|
RAMPURA
|
PB-11-002-004-001/58
(BHANI CHOOD)
|
2611002000NRG24220220240359093
|
22/02/2024
|
PARMJIT KAUR
|
2611002WL013731
|
PARMJIT KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3036876753
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
439
|
RAMPURA
|
PB-11-002-022-001/299
(MANDI KALAN)
|
2611002000NRG24220220240358857
|
22/02/2024
|
JASVIR SINGH
|
2611002WL013725
|
JASVIR SINGH
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876685
|
|
Mr. Jasvir Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
440
|
RAMPURA
|
PB-11-002-009-001/362
(DIKH)
|
2611002000NRG24220220240357275
|
22/02/2024
|
Hardeep Kaur
|
2611002WL013693
|
Hardeep Kaur
|
00415
|
SBIN0001735
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036876645
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
441
|
RAMPURA
|
PB-11-002-019-001/106
(KARIARWALA)
|
2611002000NRG24220220240358237
|
22/02/2024
|
GURMIT KAUR
|
2611002WL013710
|
GURMIT KAUR
|
00415
|
SBIN0010750
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876580
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
442
|
RAMPURA
|
PB-11-002-019-001/121
(KARIARWALA)
|
2611002000NRG24220220240358243
|
22/02/2024
|
HARPAL KAUR
|
2611002WL013710
|
HARPAL KAUR
|
00415
|
SBIN0010750
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036877043
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
443
|
RAMPURA
|
PB-11-002-019-001/122
(KARIARWALA)
|
2611002000NRG24220220240358244
|
22/02/2024
|
TEK SINGH
|
2611002WL013710
|
TEK SINGH
|
00415
|
SBIN0010750
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877100
|
|
TEK SINGH
|
ICICI BANK LTD(508534)
|
|
444
|
RAMPURA
|
PB-11-002-019-001/142
(KARIARWALA)
|
2611002000NRG24220220240358255
|
22/02/2024
|
Shinder Kaur
|
2611002WL013710
|
Shinder Kaur
|
00415
|
SBIN0010750
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876578
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
445
|
RAMPURA
|
PB-11-002-019-001/173
(KARIARWALA)
|
2611002000NRG24220220240358261
|
22/02/2024
|
HARNIK SINGH
|
2611002WL013710
|
HARNIK SINGH
|
00415
|
SBIN0010750
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876998
|
|
MR NEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
446
|
RAMPURA
|
PB-11-002-019-001/224
(KARIARWALA)
|
2611002000NRG24220220240358276
|
22/02/2024
|
BINDER KAUR
|
2611002WL013710
|
BINDER KAUR
|
00415
|
SBIN0010750
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876791
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
447
|
RAMPURA
|
PB-11-002-019-001/247
(KARIARWALA)
|
2611002000NRG24220220240358279
|
22/02/2024
|
BALJEET KAUR
|
2611002WL013710
|
BALJEET KAUR
|
00415
|
SBIN0010750
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877143
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
448
|
RAMPURA
|
PB-11-002-019-001/247
(KARIARWALA)
|
2611002000NRG24220220240358280
|
22/02/2024
|
BALJEET KAUR
|
2611002WL013710
|
BALJEET KAUR
|
00415
|
SBIN0010750
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877144
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
449
|
RAMPURA
|
PB-11-002-019-001/251
(KARIARWALA)
|
2611002000NRG24220220240358282
|
22/02/2024
|
SHINDER KAUR
|
2611002WL013710
|
SHINDER KAUR
|
00415
|
SBIN0010750
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877142
|
|
CHHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
450
|
RAMPURA
|
PB-11-002-019-001/253
(KARIARWALA)
|
2611002000NRG24220220240358284
|
22/02/2024
|
JASVEER KAUR
|
2611002WL013710
|
JASVEER KAUR
|
00415
|
SBIN0010750
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036877155
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
451
|
RAMPURA
|
PB-11-002-019-001/261
(KARIARWALA)
|
2611002000NRG24220220240358287
|
22/02/2024
|
GURMAIL KAUR
|
2611002WL013710
|
GURMAIL KAUR
|
00415
|
SBIN0010750
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876521
|
|
MR GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
452
|
RAMPURA
|
PB-11-002-019-001/285
(KARIARWALA)
|
2611002000NRG24220220240358293
|
22/02/2024
|
CHARNO KAUR
|
2611002WL013710
|
CHARNO KAUR
|
00415
|
SBIN0010750
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877105
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
453
|
RAMPURA
|
PB-11-002-019-001/289
(KARIARWALA)
|
2611002000NRG24220220240358294
|
22/02/2024
|
SADHA SINGH
|
2611002WL013710
|
SADHA SINGH
|
00415
|
SBIN0010750
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877207
|
|
MR SADHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
454
|
RAMPURA
|
PB-11-002-019-001/316
(KARIARWALA)
|
2611002000NRG24220220240358300
|
22/02/2024
|
SURJIT SINGH
|
2611002WL013710
|
SURJIT SINGH
|
00415
|
SBIN0010750
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036876786
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
455
|
RAMPURA
|
PB-11-002-019-001/318
(KARIARWALA)
|
2611002000NRG24220220240358301
|
22/02/2024
|
MURTI KAUR
|
2611002WL013710
|
MURTI KAUR
|
00415
|
SBIN0010750
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036876579
|
|
MR MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
456
|
RAMPURA
|
PB-11-002-019-001/319
(KARIARWALA)
|
2611002000NRG24220220240358302
|
22/02/2024
|
PARAMJIT KAUR
|
2611002WL013710
|
PARAMJIT KAUR
|
00415
|
SBIN0010750
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036876577
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
457
|
RAMPURA
|
PB-11-002-019-001/50
(KARIARWALA)
|
2611002000NRG24220220240358312
|
22/02/2024
|
JASWINDER KAUR
|
2611002WL013710
|
JASWINDER KAUR
|
00415
|
SBIN0010750
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876889
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
458
|
RAMPURA
|
PB-11-002-019-001/57
(KARIARWALA)
|
2611002000NRG24220220240358313
|
22/02/2024
|
JASWINDER KAUR
|
2611002WL013710
|
JASWINDER KAUR
|
00415
|
SBIN0010750
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876489
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
459
|
RAMPURA
|
PB-11-002-019-001/592
(KARIARWALA)
|
2611002000NRG24220220240358314
|
22/02/2024
|
SOMA RANI
|
2611002WL013710
|
SOMA RANI
|
00415
|
SBIN0010750
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876848
|
|
MRS SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
460
|
RAMPURA
|
PB-11-002-019-001/60
(KARIARWALA)
|
2611002000NRG24220220240358315
|
22/02/2024
|
BHRPOOR KAUR
|
2611002WL013710
|
BHRPOOR KAUR
|
00415
|
SBIN0010750
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876997
|
|
BHURI KAUR W/O TEJA SINGH &D.S.S.O
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
RAMPURA
|
PB-11-002-019-001/64
(KARIARWALA)
|
2611002000NRG24220220240358316
|
22/02/2024
|
RANI KAUR
|
2611002WL013710
|
RANI KAUR
|
00415
|
SBIN0010750
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036876595
|
|
MR RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
462
|
RAMPURA
|
PB-11-002-019-001/67
(KARIARWALA)
|
2611002000NRG24220220240358321
|
22/02/2024
|
MANJIT KAUR
|
2611002WL013710
|
MANJIT KAUR
|
00415
|
SBIN0010750
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877091
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
463
|
RAMPURA
|
PB-11-002-019-001/670
(KARIARWALA)
|
2611002000NRG24220220240358322
|
22/02/2024
|
KIRANJIT KAUR
|
2611002WL013710
|
KIRANJIT KAUR
|
00415
|
SBIN0010750
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036876788
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
464
|
RAMPURA
|
PB-11-002-019-001/86
(KARIARWALA)
|
2611002000NRG24220220240358328
|
22/02/2024
|
KARMJIT KAUR
|
2611002WL013710
|
KARMJIT KAUR
|
00415
|
SBIN0010750
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876787
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
465
|
RAMPURA
|
PB-11-002-019-001/97
(KARIARWALA)
|
2611002000NRG24220220240358334
|
22/02/2024
|
TARA SINGH
|
2611002WL013710
|
TARA SINGH
|
00415
|
SBIN0010750
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876520
|
|
TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37875
|
37875
|
|
|
|
|
|
|
|
|
466
|
RAMPURA
|
PB-11-002-011-001/10
(GHARELA)
|
2611002000NRG24210220240356046
|
22/02/2024
|
PURN SINGH
|
2611002WL013663
|
PURN SINGH
|
00415
|
SBIN0050036
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877220
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
467
|
RAMPURA
|
PB-11-002-011-001/54
(GHARELA)
|
2611002000NRG24210220240356079
|
22/02/2024
|
KAWALJIT KAUR
|
2611002WL013663
|
KAWALJIT KAUR
|
00415
|
SBIN0050036
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876512
|
|
KAMALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
468
|
RAMPURA
|
PB-11-002-011-001/57
(GHARELA)
|
2611002000NRG24210220240356080
|
22/02/2024
|
KARNAIL KAUR
|
2611002WL013663
|
KARNAIL KAUR
|
00415
|
SBIN0050036
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877228
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
469
|
RAMPURA
|
PB-11-002-011-001/77
(GHARELA)
|
2611002000NRG24210220240356091
|
22/02/2024
|
VEERPAL KAUR
|
2611002WL013663
|
VEERPAL KAUR
|
00415
|
SBIN0050036
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036876868
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
470
|
RAMPURA
|
PB-11-002-011-001/84
(GHARELA)
|
2611002000NRG24210220240356094
|
22/02/2024
|
SANDEEP KAUR
|
2611002WL013663
|
SANDEEP KAUR
|
00415
|
SBIN0050036
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036877102
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
471
|
RAMPURA
|
PB-11-002-011-001/99
(GHARELA)
|
2611002000NRG24210220240356101
|
22/02/2024
|
VEERPAL KAUR
|
2611002WL013663
|
VEERPAL KAUR
|
00415
|
SBIN0050036
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876598
|
|
VIRPAL KAUR
|
HDFC BANK LTD(607152)
|
|
472
|
RAMPURA
|
PB-11-002-017-001/431
(JEOND)
|
2611002000NRG24220220240357680
|
22/02/2024
|
Manpreet Singh
|
2611002WL013701
|
Manpreet Singh
|
00415
|
SBIN0050036
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036876898
|
|
MR MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
473
|
RAMPURA
|
PB-11-002-010-001/105
(DOULATPURA)
|
2611002000NRG24210220240356044
|
22/02/2024
|
GURPREET SINGH
|
2611002WL013662
|
GURPREET SINGH
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036877125
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
474
|
RAMPURA
|
PB-11-002-010-001/66
(DOULATPURA)
|
2611002000NRG24210220240356045
|
22/02/2024
|
KAKA SINGH
|
2611002WL013662
|
KAKA SINGH
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876826
|
|
MR KAKA SINGH SO JAGGAR SINGH DSSO BATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
475
|
RAMPURA
|
PB-11-001-003-001/10-A
(BUGAR)
|
2611001000NRG24220220240359095
|
22/02/2024
|
JASMAIL KAUR
|
2611001WL013732
|
JASMAIL KAUR
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036876810
|
|
MRS JASMEL KAUR WO MALKIT SINGH KAUR
|
STATE BANK OF INDIA(508548)
|
|
476
|
RAMPURA
|
PB-11-001-003-001/10-A
(BUGAR)
|
2611001000NRG24220220240359096
|
22/02/2024
|
MALKIT SINGH
|
2611001WL013732
|
MALKIT SINGH
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036876811
|
|
MR MALKIT SINGH SO DARA SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
477
|
RAMPURA
|
PB-11-001-003-001/101
(BUGAR)
|
2611001000NRG24220220240359097
|
22/02/2024
|
SARABJIT KAUR
|
2611001WL013732
|
SARABJIT KAUR
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036877236
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
478
|
RAMPURA
|
PB-11-001-003-001/105
(BUGAR)
|
2611001000NRG24220220240359098
|
22/02/2024
|
NACHATTER SINGH
|
2611001WL013732
|
NACHATTER SINGH
|
00415
|
SBIN0050055
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036876448
|
|
NACHHATAR SINGH SO BOOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
479
|
RAMPURA
|
PB-11-001-003-001/126
(BUGAR)
|
2611001000NRG24220220240359103
|
22/02/2024
|
SANDEEP KAUR
|
2611001WL013732
|
SANDEEP KAUR
|
00415
|
SBIN0050055
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036876503
|
|
SANDEEP KAUR W/O MR GURTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
480
|
RAMPURA
|
PB-11-001-003-001/127
(BUGAR)
|
2611001000NRG24220220240359104
|
22/02/2024
|
MANJIT KAUR
|
2611001WL013732
|
MANJIT KAUR
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036876449
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
481
|
RAMPURA
|
PB-11-001-003-001/136
(BUGAR)
|
2611001000NRG24220220240359105
|
22/02/2024
|
VEERPAL KAUR
|
2611001WL013732
|
VEERPAL KAUR
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036876516
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
482
|
RAMPURA
|
PB-11-001-003-001/137
(BUGAR)
|
2611001000NRG24220220240359106
|
22/02/2024
|
ANGREJ KAUR
|
2611001WL013732
|
ANGREJ KAUR
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036876515
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
483
|
RAMPURA
|
PB-11-001-003-001/14
(BUGAR)
|
2611001000NRG24220220240359107
|
22/02/2024
|
SUKHDEV KAUR
|
2611001WL013732
|
SUKHDEV KAUR
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036877034
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
484
|
RAMPURA
|
PB-11-001-003-001/147
(BUGAR)
|
2611001000NRG24220220240359108
|
22/02/2024
|
PARDEEP KAUR
|
2611001WL013732
|
PARDEEP KAUR
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036876447
|
|
MRS PARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
485
|
RAMPURA
|
PB-11-001-003-001/148
(BUGAR)
|
2611001000NRG24220220240359109
|
22/02/2024
|
GURMAIL KAUR
|
2611001WL013732
|
GURMAIL KAUR
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036876812
|
|
GURMEL KAUR W/O KAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
486
|
RAMPURA
|
PB-11-001-003-001/156
(BUGAR)
|
2611001000NRG24220220240359110
|
22/02/2024
|
KULWINDER KAUR
|
2611001WL013732
|
KULWINDER KAUR
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036876616
|
|
KULWINDER KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
487
|
RAMPURA
|
PB-11-001-003-001/158
(BUGAR)
|
2611001000NRG24220220240359112
|
22/02/2024
|
JASWINDER KAUR
|
2611001WL013732
|
JASWINDER KAUR
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036876612
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
488
|
RAMPURA
|
PB-11-001-003-001/197
(BUGAR)
|
2611001000NRG24220220240359120
|
22/02/2024
|
RANJEET KAUR
|
2611001WL013732
|
RANJEET KAUR
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036876563
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
489
|
RAMPURA
|
PB-11-001-003-001/204
(BUGAR)
|
2611001000NRG24220220240359121
|
22/02/2024
|
HARMAN KAUR
|
2611001WL013732
|
HARMAN KAUR
|
00415
|
SBIN0050055
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036876611
|
|
MRS HARMAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
490
|
RAMPURA
|
PB-11-001-003-001/26
(BUGAR)
|
2611001000NRG24220220240359123
|
22/02/2024
|
RAGVEER SINGH
|
2611001WL013732
|
RAGVEER SINGH
|
00415
|
SBIN0050055
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036877151
|
|
MRS RAGHVIR SINGH SO GURCHARAN SINGH SIN
|
STATE BANK OF INDIA(508548)
|
|
491
|
RAMPURA
|
PB-11-001-003-001/28
(BUGAR)
|
2611001000NRG24220220240359126
|
22/02/2024
|
Ranjit Kaur
|
2611001WL013732
|
Ranjit Kaur
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036876813
|
|
RANJIT KAUR WO JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
492
|
RAMPURA
|
PB-11-001-003-001/283
(BUGAR)
|
2611001000NRG24220220240359127
|
22/02/2024
|
Nirmal Singh
|
2611001WL013732
|
Nirmal Singh
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036876585
|
|
MR NIRMAL SINGH CDPO
|
STATE BANK OF INDIA(508548)
|
|
493
|
RAMPURA
|
PB-11-001-003-001/29
(BUGAR)
|
2611001000NRG24220220240359129
|
22/02/2024
|
VEERPAL KAUR
|
2611001WL013732
|
VEERPAL KAUR
|
00415
|
SBIN0050055
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036876491
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
494
|
RAMPURA
|
PB-11-001-003-001/3-A
(BUGAR)
|
2611001000NRG24220220240359130
|
22/02/2024
|
HAKAM SINGH
|
2611001WL013732
|
HAKAM SINGH
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036876814
|
|
HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
495
|
RAMPURA
|
PB-11-001-003-001/30
(BUGAR)
|
2611001000NRG24220220240359131
|
22/02/2024
|
KARNAIL KAUR
|
2611001WL013732
|
KARNAIL KAUR
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036876570
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
496
|
RAMPURA
|
PB-11-001-003-001/35
(BUGAR)
|
2611001000NRG24220220240359133
|
22/02/2024
|
MEWA SINGH
|
2611001WL013732
|
MEWA SINGH
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036876843
|
|
MEWA SINGH S/O NATHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
497
|
RAMPURA
|
PB-11-001-003-001/38
(BUGAR)
|
2611001000NRG24220220240359135
|
22/02/2024
|
MANJIT KAUR
|
2611001WL013732
|
MANJIT KAUR
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036876453
|
|
MR MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
498
|
RAMPURA
|
PB-11-001-003-001/40
(BUGAR)
|
2611001000NRG24220220240359136
|
22/02/2024
|
GURPREET KAUR
|
2611001WL013732
|
GURPREET KAUR
|
00415
|
SBIN0050055
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036876815
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
499
|
RAMPURA
|
PB-11-001-003-001/50
(BUGAR)
|
2611001000NRG24220220240359137
|
22/02/2024
|
DARSHAN SINGH
|
2611001WL013732
|
DARSHAN SINGH
|
00415
|
SBIN0050055
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036876492
|
|
DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
500
|
RAMPURA
|
PB-11-001-003-001/56
(BUGAR)
|
2611001000NRG24220220240359139
|
22/02/2024
|
BHOLA SINGH
|
2611001WL013732
|
BHOLA SINGH
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036876742
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
501
|
RAMPURA
|
PB-11-001-003-001/56
(BUGAR)
|
2611001000NRG24220220240359138
|
22/02/2024
|
MANJIT kaur
|
2611001WL013732
|
MANJIT kaur
|
00415
|
SBIN0050055
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036876816
|
|
MRS MANJIT KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
502
|
RAMPURA
|
PB-11-001-003-001/57
(BUGAR)
|
2611001000NRG24220220240359140
|
22/02/2024
|
KARAMJIT KAUR
|
2611001WL013732
|
KARAMJIT KAUR
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036876817
|
|
MRS KARAMJIT KAUR WO PARAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
503
|
RAMPURA
|
PB-11-001-003-001/58
(BUGAR)
|
2611001000NRG24220220240359141
|
22/02/2024
|
jasveer kaur
|
2611001WL013732
|
jasveer kaur
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036876730
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
504
|
RAMPURA
|
PB-11-001-003-001/62-A
(BUGAR)
|
2611001000NRG24220220240359144
|
22/02/2024
|
SHINDER KAUR
|
2611001WL013732
|
SHINDER KAUR
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036877235
|
|
MR SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
505
|
RAMPURA
|
PB-11-001-003-001/63
(BUGAR)
|
2611001000NRG24220220240359145
|
22/02/2024
|
TEJ KAUR
|
2611001WL013732
|
TEJ KAUR
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036876445
|
|
MRS TEJ KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
506
|
RAMPURA
|
PB-11-001-003-001/71
(BUGAR)
|
2611001000NRG24220220240359147
|
22/02/2024
|
Kirpal Kaur
|
2611001WL013732
|
Kirpal Kaur
|
00415
|
SBIN0050055
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036876818
|
|
MRS KIRPAL KAUR WO MAJOR SINGH KAUR
|
STATE BANK OF INDIA(508548)
|
|
507
|
RAMPURA
|
PB-11-001-003-001/76
(BUGAR)
|
2611001000NRG24220220240359148
|
22/02/2024
|
SUKHPAL KAUR
|
2611001WL013732
|
SUKHPAL KAUR
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036876614
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
508
|
RAMPURA
|
PB-11-001-003-001/81
(BUGAR)
|
2611001000NRG24220220240359149
|
22/02/2024
|
SARBJIT KAUR
|
2611001WL013732
|
SARBJIT KAUR
|
00415
|
SBIN0050055
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036876819
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
509
|
RAMPURA
|
PB-11-001-003-001/83
(BUGAR)
|
2611001000NRG24220220240359150
|
22/02/2024
|
RAM RAAKHA SINGH
|
2611001WL013732
|
RAM RAAKHA SINGH
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036877199
|
|
MR RAM RAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
510
|
RAMPURA
|
PB-11-001-003-001/92
(BUGAR)
|
2611001000NRG24220220240359152
|
22/02/2024
|
BILLU SINGH
|
2611001WL013732
|
BILLU SINGH
|
00415
|
SBIN0050055
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036876820
|
|
BILLU SINGH
|
ICICI BANK LTD(508534)
|
|
511
|
RAMPURA
|
PB-11-001-003-001/94
(BUGAR)
|
2611001000NRG24220220240359153
|
22/02/2024
|
PRITAM SINGH
|
2611001WL013732
|
PRITAM SINGH
|
00415
|
SBIN0050055
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036876441
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
512
|
RAMPURA
|
PB-11-001-003-001/98
(BUGAR)
|
2611001000NRG24220220240359154
|
22/02/2024
|
MANJIT KAUR
|
2611001WL013732
|
MANJIT KAUR
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036876440
|
|
MANJIT KAUR W/O BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
513
|
RAMPURA
|
PB-11-001-003-001/99
(BUGAR)
|
2611001000NRG24220220240359155
|
22/02/2024
|
PARAMJIT KAUR
|
2611001WL013732
|
PARAMJIT KAUR
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036877234
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36057
|
36057
|
|
|
|
|
|
|
|
|
514
|
RAMPURA
|
PB-11-002-030-001/253
(SOOCH)
|
2611002000NRG24220220240356812
|
22/02/2024
|
GURVINDER KAUR
|
2611002WL013683
|
GURVINDER KAUR
|
00415
|
SBIN0050059
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876841
|
|
GURWINDER KAUR W/O BALWANT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
515
|
RAMPURA
|
PB-11-002-032-001/25
(Kothe Mandi Kalan)
|
2611002000NRG24220220240358497
|
22/02/2024
|
BHOLO KAUR
|
2611002WL013714
|
BHOLO KAUR
|
00415
|
SBIN0050059
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876694
|
|
BHOLO KAUR W/O GURCHARAN RAM
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
516
|
RAMPURA
|
PB-11-002-032-001/58
(Kothe Mandi Kalan)
|
2611002000NRG24220220240358525
|
22/02/2024
|
BINDER SINGH
|
2611002WL013714
|
BINDER SINGH
|
00415
|
SBIN0050059
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876538
|
|
BINDER S/O AJIT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
517
|
RAMPURA
|
PB-11-002-004-001/1
(BHANI CHOOD)
|
2611002000NRG24220220240359067
|
22/02/2024
|
GURDEV KAUR
|
2611002WL013731
|
GURDEV KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876821
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
518
|
RAMPURA
|
PB-11-002-004-001/106
(BHANI CHOOD)
|
2611002000NRG24220220240359069
|
22/02/2024
|
GURMEET KAUR
|
2611002WL013731
|
GURMEET KAUR
|
00415
|
SBIN0050293
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036876823
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
519
|
RAMPURA
|
PB-11-002-004-001/110
(BHANI CHOOD)
|
2611002000NRG24220220240359070
|
22/02/2024
|
JAGJIT SINGH
|
2611002WL013731
|
JAGJIT SINGH
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036877226
|
|
MR JAGJEET SINGH SO BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
520
|
RAMPURA
|
PB-11-002-004-001/113
(BHANI CHOOD)
|
2611002000NRG24220220240359071
|
22/02/2024
|
MUKHTIAR KAUR
|
2611002WL013731
|
MUKHTIAR KAUR
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876494
|
|
MRS MUKHTIYAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
521
|
RAMPURA
|
PB-11-002-004-001/123
(BHANI CHOOD)
|
2611002000NRG24220220240359072
|
22/02/2024
|
BASANT SINGH
|
2611002WL013731
|
BASANT SINGH
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876976
|
|
BASANT SINGH
|
ICICI BANK LTD(508534)
|
|
522
|
RAMPURA
|
PB-11-002-004-001/125
(BHANI CHOOD)
|
2611002000NRG24220220240359073
|
22/02/2024
|
RAJ KAUR
|
2611002WL013731
|
RAJ KAUR
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876562
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
523
|
RAMPURA
|
PB-11-002-004-001/129
(BHANI CHOOD)
|
2611002000NRG24220220240359074
|
22/02/2024
|
PREETPAL KAUR
|
2611002WL013731
|
PREETPAL KAUR
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876602
|
|
MR KULWINDER SINGH SO PILLO SINGH
|
STATE BANK OF INDIA(508548)
|
|
524
|
RAMPURA
|
PB-11-002-004-001/134
(BHANI CHOOD)
|
2611002000NRG24220220240359075
|
22/02/2024
|
SARBJIT KAUR
|
2611002WL013731
|
SARBJIT KAUR
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876608
|
|
MRS SARABJEET KAUR WO MINTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
525
|
RAMPURA
|
PB-11-002-004-001/142
(BHANI CHOOD)
|
2611002000NRG24220220240359077
|
22/02/2024
|
VEERPAL KAUR
|
2611002WL013731
|
VEERPAL KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876609
|
|
MR VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
526
|
RAMPURA
|
PB-11-002-004-001/144
(BHANI CHOOD)
|
2611002000NRG24220220240359078
|
22/02/2024
|
RAJVEER KAUR
|
2611002WL013731
|
RAJVEER KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877126
|
|
MRS RAJVEER KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
527
|
RAMPURA
|
PB-11-002-004-001/147
(BHANI CHOOD)
|
2611002000NRG24220220240359079
|
22/02/2024
|
KALA SINGH
|
2611002WL013731
|
KALA SINGH
|
00415
|
SBIN0050293
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036877093
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
528
|
RAMPURA
|
PB-11-002-004-001/2
(BHANI CHOOD)
|
2611002000NRG24220220240359082
|
22/02/2024
|
LABH KAUR
|
2611002WL013731
|
LABH KAUR
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036877146
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
529
|
RAMPURA
|
PB-11-002-004-001/23
(BHANI CHOOD)
|
2611002000NRG24220220240359083
|
22/02/2024
|
CHARANJIT KAUR
|
2611002WL013731
|
CHARANJIT KAUR
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876550
|
|
MRS CHARANJIT KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
530
|
RAMPURA
|
PB-11-002-004-001/28
(BHANI CHOOD)
|
2611002000NRG24220220240359084
|
22/02/2024
|
JASVEER KAUR
|
2611002WL013731
|
JASVEER KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877232
|
|
MRS JASVIR KAUR WO GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
531
|
RAMPURA
|
PB-11-002-004-001/303
(BHANI CHOOD)
|
2611002000NRG24220220240359085
|
22/02/2024
|
RAJ KAUR
|
2611002WL013731
|
RAJ KAUR
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876610
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
532
|
RAMPURA
|
PB-11-002-004-001/32
(BHANI CHOOD)
|
2611002000NRG24220220240359087
|
22/02/2024
|
MOHINDER KAUR
|
2611002WL013731
|
MOHINDER KAUR
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876450
|
|
MRS MAHINDER KAUR URF MINDER KAUR WO BAL
|
STATE BANK OF INDIA(508548)
|
|
533
|
RAMPURA
|
PB-11-002-004-001/342
(BHANI CHOOD)
|
2611002000NRG24220220240359089
|
22/02/2024
|
MURTI KAUR
|
2611002WL013731
|
MURTI KAUR
|
00415
|
SBIN0050293
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036876853
|
|
MURTI
|
ICICI BANK LTD(508534)
|
|
534
|
RAMPURA
|
PB-11-002-004-001/38
(BHANI CHOOD)
|
2611002000NRG24220220240359090
|
22/02/2024
|
Parkash Kaur
|
2611002WL013731
|
Parkash Kaur
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036877231
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
535
|
RAMPURA
|
PB-11-002-004-001/41
(BHANI CHOOD)
|
2611002000NRG24220220240359091
|
22/02/2024
|
GURMAIL KAUR
|
2611002WL013731
|
GURMAIL KAUR
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876824
|
|
MRS GURMEL KAUR WO GURDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
536
|
RAMPURA
|
PB-11-002-004-001/50
(BHANI CHOOD)
|
2611002000NRG24220220240359092
|
22/02/2024
|
GUDDO KAUR
|
2611002WL013731
|
GUDDO KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876825
|
|
MRS GUDO WO ROSHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
537
|
RAMPURA
|
PB-11-002-004-001/6
(BHANI CHOOD)
|
2611002000NRG24220220240359094
|
22/02/2024
|
AMARJIT KAUR
|
2611002WL013731
|
AMARJIT KAUR
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876549
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
538
|
RAMPURA
|
PB-11-002-020-001/1
(KHOKHAR)
|
2611002000NRG24220220240358025
|
22/02/2024
|
NAZAM SINGH
|
2611002WL013706
|
NAZAM SINGH
|
00415
|
SBIN0050293
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036876870
|
|
MR NAJAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
539
|
RAMPURA
|
PB-11-002-020-001/10
(KHOKHAR)
|
2611002000NRG24220220240358026
|
22/02/2024
|
BALJIT KAUR
|
2611002WL013706
|
BALJIT KAUR
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876871
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
540
|
RAMPURA
|
PB-11-002-020-001/102
(KHOKHAR)
|
2611002000NRG24220220240358027
|
22/02/2024
|
DALIP KAUR
|
2611002WL013706
|
DALIP KAUR
|
00415
|
SBIN0050293
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036876442
|
|
MR DAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
541
|
RAMPURA
|
PB-11-002-020-001/103
(KHOKHAR)
|
2611002000NRG24220220240358028
|
22/02/2024
|
RANJIT KAUR
|
2611002WL013706
|
RANJIT KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876872
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
542
|
RAMPURA
|
PB-11-002-020-001/104
(KHOKHAR)
|
2611002000NRG24220220240358030
|
22/02/2024
|
GURMEL KAUR
|
2611002WL013706
|
GURMEL KAUR
|
00415
|
SBIN0050293
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036876510
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
543
|
RAMPURA
|
PB-11-002-020-001/108
(KHOKHAR)
|
2611002000NRG24220220240358033
|
22/02/2024
|
DALJIT KAUR
|
2611002WL013706
|
DALJIT KAUR
|
00415
|
SBIN0050293
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036876873
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
544
|
RAMPURA
|
PB-11-002-020-001/109
(KHOKHAR)
|
2611002000NRG24220220240358034
|
22/02/2024
|
SUKHPREET KAUR
|
2611002WL013706
|
SUKHPREET KAUR
|
00415
|
SBIN0050293
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036876874
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
545
|
RAMPURA
|
PB-11-002-020-001/113
(KHOKHAR)
|
2611002000NRG24220220240358035
|
22/02/2024
|
GURMEET KAUR
|
2611002WL013706
|
GURMEET KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876875
|
|
MR GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
546
|
RAMPURA
|
PB-11-002-020-001/114
(KHOKHAR)
|
2611002000NRG24220220240358036
|
22/02/2024
|
JASPAL KAUR
|
2611002WL013706
|
JASPAL KAUR
|
00415
|
SBIN0050293
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036876458
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
547
|
RAMPURA
|
PB-11-002-020-001/116
(KHOKHAR)
|
2611002000NRG24220220240358039
|
22/02/2024
|
BHUR SINGH
|
2611002WL013706
|
BHUR SINGH
|
00415
|
SBIN0050293
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036876876
|
|
BHUR SINGH
|
ICICI BANK LTD(508534)
|
|
548
|
RAMPURA
|
PB-11-002-020-001/117
(KHOKHAR)
|
2611002000NRG24220220240358040
|
22/02/2024
|
BAHADUR SINGH
|
2611002WL013706
|
BAHADUR SINGH
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876877
|
|
MRS BAHADUR SINGH SO BHUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
549
|
RAMPURA
|
PB-11-002-020-001/12
(KHOKHAR)
|
2611002000NRG24220220240357205
|
22/02/2024
|
RANI KAUR
|
2611002WL013691
|
RANI KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876548
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
550
|
RAMPURA
|
PB-11-002-020-001/12
(KHOKHAR)
|
2611002000NRG24220220240358041
|
22/02/2024
|
TRESEM SINGH
|
2611002WL013706
|
TRESEM SINGH
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876589
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
551
|
RAMPURA
|
PB-11-002-020-001/120
(KHOKHAR)
|
2611002000NRG24220220240358044
|
22/02/2024
|
SARBJIT KAUR
|
2611002WL013706
|
SARBJIT KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876878
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
552
|
RAMPURA
|
PB-11-002-020-001/121
(KHOKHAR)
|
2611002000NRG24220220240358045
|
22/02/2024
|
MELA SINGH
|
2611002WL013706
|
MELA SINGH
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876989
|
|
MR MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
553
|
RAMPURA
|
PB-11-002-020-001/124
(KHOKHAR)
|
2611002000NRG24220220240358046
|
22/02/2024
|
NASEEB KAUR
|
2611002WL013706
|
NASEEB KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876459
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
554
|
RAMPURA
|
PB-11-002-020-001/125
(KHOKHAR)
|
2611002000NRG24220220240358047
|
22/02/2024
|
VEERPAL KAUR
|
2611002WL013706
|
VEERPAL KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876879
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
555
|
RAMPURA
|
PB-11-002-020-001/126
(KHOKHAR)
|
2611002000NRG24220220240358048
|
22/02/2024
|
NASEEB KAUR
|
2611002WL013706
|
NASEEB KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876508
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
556
|
RAMPURA
|
PB-11-002-020-001/128
(KHOKHAR)
|
2611002000NRG24220220240358050
|
22/02/2024
|
CHARNJEET KAUR
|
2611002WL013706
|
CHARNJEET KAUR
|
00415
|
SBIN0050293
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036876601
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
557
|
RAMPURA
|
PB-11-002-020-001/13
(KHOKHAR)
|
2611002000NRG24220220240358051
|
22/02/2024
|
MANPREET KAUR
|
2611002WL013706
|
MANPREET KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876615
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
558
|
RAMPURA
|
PB-11-002-020-001/132
(KHOKHAR)
|
2611002000NRG24220220240358053
|
22/02/2024
|
AMANDEEP KAUR
|
2611002WL013706
|
AMANDEEP KAUR
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876880
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
559
|
RAMPURA
|
PB-11-002-020-001/133
(KHOKHAR)
|
2611002000NRG24220220240358054
|
22/02/2024
|
RUPINDER KAUR
|
2611002WL013706
|
RUPINDER KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876546
|
|
RUPINDER KAUR W/O LAKHA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
560
|
RAMPURA
|
PB-11-002-020-001/134
(KHOKHAR)
|
2611002000NRG24220220240358055
|
22/02/2024
|
HAMEER KAUR
|
2611002WL013706
|
HAMEER KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876987
|
|
HAMIR KAUR
|
ICICI BANK LTD(508534)
|
|
561
|
RAMPURA
|
PB-11-002-020-001/135
(KHOKHAR)
|
2611002000NRG24220220240358056
|
22/02/2024
|
SARABJIT KAUR
|
2611002WL013706
|
SARABJIT KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876881
|
|
MISS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
562
|
RAMPURA
|
PB-11-002-020-001/136
(KHOKHAR)
|
2611002000NRG24220220240358057
|
22/02/2024
|
BABU SINGH
|
2611002WL013706
|
BABU SINGH
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876882
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
563
|
RAMPURA
|
PB-11-002-020-001/141
(KHOKHAR)
|
2611002000NRG24220220240358061
|
22/02/2024
|
MANJIT KAUR
|
2611002WL013706
|
MANJIT KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876455
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
564
|
RAMPURA
|
PB-11-002-020-001/143
(KHOKHAR)
|
2611002000NRG24220220240358064
|
22/02/2024
|
MEJOR SINGH
|
2611002WL013706
|
MEJOR SINGH
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876883
|
|
MRS MEJOR SINGH SO KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
565
|
RAMPURA
|
PB-11-002-020-001/145
(KHOKHAR)
|
2611002000NRG24220220240358065
|
22/02/2024
|
SIMARJIT KAUR
|
2611002WL013706
|
SIMARJIT KAUR
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876462
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
566
|
RAMPURA
|
PB-11-002-020-001/146
(KHOKHAR)
|
2611002000NRG24220220240358066
|
22/02/2024
|
BALJIT SINGH
|
2611002WL013706
|
BALJIT SINGH
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876509
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
567
|
RAMPURA
|
PB-11-002-020-001/150
(KHOKHAR)
|
2611002000NRG24220220240358067
|
22/02/2024
|
RANJIT KAUR
|
2611002WL013706
|
RANJIT KAUR
|
00415
|
SBIN0050293
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036876884
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
568
|
RAMPURA
|
PB-11-002-020-001/151
(KHOKHAR)
|
2611002000NRG24220220240358068
|
22/02/2024
|
JARNAIL KAUR
|
2611002WL013706
|
JARNAIL KAUR
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876885
|
|
MISS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
569
|
RAMPURA
|
PB-11-002-020-001/153
(KHOKHAR)
|
2611002000NRG24220220240358069
|
22/02/2024
|
VEERPAL KAUR
|
2611002WL013706
|
VEERPAL KAUR
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876912
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
570
|
RAMPURA
|
PB-11-002-020-001/154
(KHOKHAR)
|
2611002000NRG24220220240358070
|
22/02/2024
|
JASWINDER KAUR
|
2611002WL013706
|
JASWINDER KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876913
|
|
MISS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
571
|
RAMPURA
|
PB-11-002-020-001/155
(KHOKHAR)
|
2611002000NRG24220220240358071
|
22/02/2024
|
AMRITPAL SINGH
|
2611002WL013706
|
AMRITPAL SINGH
|
00415
|
SBIN0050293
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036877197
|
|
MR AMRITPAL SINGHPARAMJIT KAUR AMRITPAL
|
STATE BANK OF INDIA(508548)
|
|
572
|
RAMPURA
|
PB-11-002-020-001/155
(KHOKHAR)
|
2611002000NRG24220220240357208
|
22/02/2024
|
PARMJEET KAUR
|
2611002WL013691
|
PARMJEET KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876446
|
|
MR AMRITPAL SINGHPARAMJIT KAUR AMRITPAL
|
STATE BANK OF INDIA(508548)
|
|
573
|
RAMPURA
|
PB-11-002-020-001/157
(KHOKHAR)
|
2611002000NRG24220220240358072
|
22/02/2024
|
SUBBA SINGH
|
2611002WL013706
|
SUBBA SINGH
|
00415
|
SBIN0050293
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036877120
|
|
MR SUBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
574
|
RAMPURA
|
PB-11-002-020-001/159
(KHOKHAR)
|
2611002000NRG24220220240358074
|
22/02/2024
|
SUKHPREET KAUR
|
2611002WL013706
|
SUKHPREET KAUR
|
00415
|
SBIN0050293
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036876493
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
575
|
RAMPURA
|
PB-11-002-020-001/160
(KHOKHAR)
|
2611002000NRG24220220240358075
|
22/02/2024
|
CHARANJEET KAUR
|
2611002WL013706
|
CHARANJEET KAUR
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036877148
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
576
|
RAMPURA
|
PB-11-002-020-001/164
(KHOKHAR)
|
2611002000NRG24220220240358076
|
22/02/2024
|
JASVEER KAUR
|
2611002WL013706
|
JASVEER KAUR
|
00415
|
SBIN0050293
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036877200
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
577
|
RAMPURA
|
PB-11-002-020-001/171
(KHOKHAR)
|
2611002000NRG24220220240358077
|
22/02/2024
|
KULWINDER KAUR
|
2611002WL013706
|
KULWINDER KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876461
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
578
|
RAMPURA
|
PB-11-002-020-001/173
(KHOKHAR)
|
2611002000NRG24220220240358078
|
22/02/2024
|
HARPAL KAUR
|
2611002WL013706
|
HARPAL KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876564
|
|
MRS HARPAL KAUR WO NAMDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
579
|
RAMPURA
|
PB-11-002-020-001/173
(KHOKHAR)
|
2611002000NRG24220220240358079
|
22/02/2024
|
HARPAL KAUR
|
2611002WL013706
|
HARPAL KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876565
|
|
MRS HARPAL KAUR WO NAMDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
580
|
RAMPURA
|
PB-11-002-020-001/174
(KHOKHAR)
|
2611002000NRG24220220240358084
|
22/02/2024
|
LAKVEER KAUR
|
2611002WL013706
|
LAKVEER KAUR
|
00415
|
SBIN0050293
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036876517
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
581
|
RAMPURA
|
PB-11-002-020-001/175
(KHOKHAR)
|
2611002000NRG24220220240358085
|
22/02/2024
|
RAJWINDER KAUR
|
2611002WL013706
|
RAJWINDER KAUR
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876986
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
582
|
RAMPURA
|
PB-11-002-020-001/184
(KHOKHAR)
|
2611002000NRG24220220240358086
|
22/02/2024
|
PARMJEET KAUR
|
2611002WL013706
|
PARMJEET KAUR
|
00415
|
SBIN0050293
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036876460
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
583
|
RAMPURA
|
PB-11-002-020-001/189
(KHOKHAR)
|
2611002000NRG24220220240358087
|
22/02/2024
|
GURMAIL KAUR
|
2611002WL013706
|
GURMAIL KAUR
|
00415
|
SBIN0050293
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036876899
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
584
|
RAMPURA
|
PB-11-002-020-001/196
(KHOKHAR)
|
2611002000NRG24220220240358089
|
22/02/2024
|
JAGSIR SINGH
|
2611002WL013706
|
JAGSIR SINGH
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876488
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
585
|
RAMPURA
|
PB-11-002-020-001/204
(KHOKHAR)
|
2611002000NRG24220220240358090
|
22/02/2024
|
MANDEEP KAUR
|
2611002WL013706
|
MANDEEP KAUR
|
00415
|
SBIN0050293
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036876486
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
586
|
RAMPURA
|
PB-11-002-020-001/205
(KHOKHAR)
|
2611002000NRG24220220240358091
|
22/02/2024
|
JASPREET KAUR
|
2611002WL013706
|
JASPREET KAUR
|
00415
|
SBIN0050293
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036876600
|
|
MRS JASPREET KAUR WO MANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
587
|
RAMPURA
|
PB-11-002-020-001/210
(KHOKHAR)
|
2611002000NRG24220220240358092
|
22/02/2024
|
CHARNJIT KAUR
|
2611002WL013706
|
CHARNJIT KAUR
|
00415
|
SBIN0050293
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036877147
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
588
|
RAMPURA
|
PB-11-002-020-001/211
(KHOKHAR)
|
2611002000NRG24220220240358093
|
22/02/2024
|
SUKHVIR KAUR
|
2611002WL013706
|
SUKHVIR KAUR
|
00415
|
SBIN0050293
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036876480
|
|
MRS SUKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
589
|
RAMPURA
|
PB-11-002-020-001/216
(KHOKHAR)
|
2611002000NRG24220220240358094
|
22/02/2024
|
KULWINDER KAUR
|
2611002WL013706
|
KULWINDER KAUR
|
00415
|
SBIN0050293
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036876911
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
590
|
RAMPURA
|
PB-11-002-020-001/218
(KHOKHAR)
|
2611002000NRG24220220240358095
|
22/02/2024
|
MAJOR SINGH
|
2611002WL013706
|
MAJOR SINGH
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876607
|
|
MR MAJOR SINGH SO GURDIYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
591
|
RAMPURA
|
PB-11-002-020-001/228
(KHOKHAR)
|
2611002000NRG24220220240358096
|
22/02/2024
|
SARABJIT KAUR
|
2611002WL013706
|
SARABJIT KAUR
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876792
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
592
|
RAMPURA
|
PB-11-002-020-001/29
(KHOKHAR)
|
2611002000NRG24220220240358097
|
22/02/2024
|
SUKHDEEP KAUR
|
2611002WL013706
|
SUKHDEEP KAUR
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876464
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
593
|
RAMPURA
|
PB-11-002-020-001/36
(KHOKHAR)
|
2611002000NRG24220220240358098
|
22/02/2024
|
gulab kaur
|
2611002WL013706
|
gulab kaur
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876914
|
|
MRS GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
594
|
RAMPURA
|
PB-11-002-020-001/37
(KHOKHAR)
|
2611002000NRG24220220240358099
|
22/02/2024
|
GURMIT KAUR
|
2611002WL013706
|
GURMIT KAUR
|
00415
|
SBIN0050293
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036876463
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
595
|
RAMPURA
|
PB-11-002-020-001/4
(KHOKHAR)
|
2611002000NRG24220220240358100
|
22/02/2024
|
SARBJIT KAUR
|
2611002WL013706
|
SARBJIT KAUR
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876915
|
|
MS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
596
|
RAMPURA
|
PB-11-002-020-001/40
(KHOKHAR)
|
2611002000NRG24220220240358101
|
22/02/2024
|
CHARANJIT KAUR
|
2611002WL013706
|
CHARANJIT KAUR
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876456
|
|
MR HARDHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
597
|
RAMPURA
|
PB-11-002-020-001/41
(KHOKHAR)
|
2611002000NRG24220220240358102
|
22/02/2024
|
LOVEPREET KAUR
|
2611002WL013706
|
LOVEPREET KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876916
|
|
MRS LAVPREET KAUR WO MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
598
|
RAMPURA
|
PB-11-002-020-001/42
(KHOKHAR)
|
2611002000NRG24220220240358105
|
22/02/2024
|
GURMAIL KAUR
|
2611002WL013706
|
GURMAIL KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876917
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
599
|
RAMPURA
|
PB-11-002-020-001/43
(KHOKHAR)
|
2611002000NRG24220220240358106
|
22/02/2024
|
JANTA SINGH
|
2611002WL013706
|
JANTA SINGH
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876918
|
|
GURJAND SINGH
|
ICICI BANK LTD(508534)
|
|
600
|
RAMPURA
|
PB-11-002-020-001/5
(KHOKHAR)
|
2611002000NRG24220220240358109
|
22/02/2024
|
JASVEER KAUR
|
2611002WL013706
|
JASVEER KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876919
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
601
|
RAMPURA
|
PB-11-002-020-001/50
(KHOKHAR)
|
2611002000NRG24220220240358110
|
22/02/2024
|
manjit kaur
|
2611002WL013706
|
manjit kaur
|
00415
|
SBIN0050293
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036876920
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
602
|
RAMPURA
|
PB-11-002-020-001/52
(KHOKHAR)
|
2611002000NRG24220220240358112
|
22/02/2024
|
GAILLO KAUR
|
2611002WL013706
|
GAILLO KAUR
|
00415
|
SBIN0050293
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036876513
|
|
MRS GOLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
603
|
RAMPURA
|
PB-11-002-020-001/53
(KHOKHAR)
|
2611002000NRG24220220240358113
|
22/02/2024
|
BALWINDER KAUR
|
2611002WL013706
|
BALWINDER KAUR
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876921
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
604
|
RAMPURA
|
PB-11-002-020-001/54
(KHOKHAR)
|
2611002000NRG24220220240358114
|
22/02/2024
|
GURMIT KAUR
|
2611002WL013706
|
GURMIT KAUR
|
00415
|
SBIN0050293
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036876922
|
|
GURMIT KAUR W/O LAKHA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
605
|
RAMPURA
|
PB-11-002-020-001/56
(KHOKHAR)
|
2611002000NRG24220220240358115
|
22/02/2024
|
SIMRNJEET KAUR
|
2611002WL013706
|
SIMRNJEET KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876923
|
|
MISS SIMARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
606
|
RAMPURA
|
PB-11-002-020-001/57
(KHOKHAR)
|
2611002000NRG24220220240358116
|
22/02/2024
|
LAKHVEER SINGH
|
2611002WL013706
|
LAKHVEER SINGH
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876552
|
|
MRS LAKHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
607
|
RAMPURA
|
PB-11-002-020-001/58
(KHOKHAR)
|
2611002000NRG24220220240358119
|
22/02/2024
|
Harpinder Kaur
|
2611002WL013706
|
Harpinder Kaur
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876618
|
|
MRS HARPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
608
|
RAMPURA
|
PB-11-002-020-001/6
(KHOKHAR)
|
2611002000NRG24220220240358120
|
22/02/2024
|
JASVIR KAUR
|
2611002WL013706
|
JASVIR KAUR
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876924
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
609
|
RAMPURA
|
PB-11-002-020-001/61
(KHOKHAR)
|
2611002000NRG24220220240358121
|
22/02/2024
|
PIYARO KAUR
|
2611002WL013706
|
PIYARO KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876451
|
|
MRS PIYRO KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
610
|
RAMPURA
|
PB-11-002-020-001/66
(KHOKHAR)
|
2611002000NRG24220220240358122
|
22/02/2024
|
DHARAM SINGH
|
2611002WL013706
|
DHARAM SINGH
|
00415
|
SBIN0050293
|
909
|
909
|
Rejected
|
16/04/2024
|
|
3036876926
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
611
|
RAMPURA
|
PB-11-002-020-001/66
(KHOKHAR)
|
2611002000NRG24220220240357210
|
22/02/2024
|
DHARAM SINGH
|
2611002WL013691
|
DHARAM SINGH
|
00415
|
SBIN0050293
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3036876925
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
612
|
RAMPURA
|
PB-11-002-020-001/67
(KHOKHAR)
|
2611002000NRG24220220240358123
|
22/02/2024
|
TEJ KAUR
|
2611002WL013706
|
TEJ KAUR
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876465
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
613
|
RAMPURA
|
PB-11-002-020-001/71
(KHOKHAR)
|
2611002000NRG24220220240358124
|
22/02/2024
|
JEET KAUR
|
2611002WL013706
|
JEET KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876553
|
|
MRS JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
614
|
RAMPURA
|
PB-11-002-020-001/72
(KHOKHAR)
|
2611002000NRG24220220240358125
|
22/02/2024
|
SUKHPREET KAUR
|
2611002WL013706
|
SUKHPREET KAUR
|
00415
|
SBIN0050293
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036876927
|
|
MRS SUKHAPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
615
|
RAMPURA
|
PB-11-002-020-001/73
(KHOKHAR)
|
2611002000NRG24220220240358126
|
22/02/2024
|
BIKKAR SINGH
|
2611002WL013706
|
BIKKAR SINGH
|
00415
|
SBIN0050293
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036876928
|
|
MR BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
616
|
RAMPURA
|
PB-11-002-020-001/78
(KHOKHAR)
|
2611002000NRG24220220240358127
|
22/02/2024
|
SAWARNJIT KAUR
|
2611002WL013706
|
SAWARNJIT KAUR
|
00415
|
SBIN0050293
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036876988
|
|
MRS SARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
617
|
RAMPURA
|
PB-11-002-020-001/80
(KHOKHAR)
|
2611002000NRG24220220240358128
|
22/02/2024
|
KARAM SINGH
|
2611002WL013706
|
KARAM SINGH
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876457
|
|
KARAM SINGH
|
ICICI BANK LTD(508534)
|
|
618
|
RAMPURA
|
PB-11-002-020-001/84
(KHOKHAR)
|
2611002000NRG24220220240358129
|
22/02/2024
|
HARJIT KAUR
|
2611002WL013706
|
HARJIT KAUR
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876929
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
619
|
RAMPURA
|
PB-11-002-020-001/87
(KHOKHAR)
|
2611002000NRG24220220240358130
|
22/02/2024
|
BANSO
|
2611002WL013706
|
BANSO
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876454
|
|
MRS BANSO
|
STATE BANK OF INDIA(508548)
|
|
620
|
RAMPURA
|
PB-11-002-020-001/9
(KHOKHAR)
|
2611002000NRG24220220240358131
|
22/02/2024
|
PARMJIT KAUR
|
2611002WL013706
|
PARMJIT KAUR
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876732
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
621
|
RAMPURA
|
PB-11-002-020-001/90
(KHOKHAR)
|
2611002000NRG24220220240358132
|
22/02/2024
|
Raju kaur
|
2611002WL013706
|
Raju kaur
|
00415
|
SBIN0050293
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036876973
|
|
MRS RAJU KAUR
|
STATE BANK OF INDIA(508548)
|
|
622
|
RAMPURA
|
PB-11-002-020-001/92
(KHOKHAR)
|
2611002000NRG24220220240358133
|
22/02/2024
|
RAJ KAUR
|
2611002WL013706
|
RAJ KAUR
|
00415
|
SBIN0050293
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036876514
|
|
MRS RAJ KAUR WO NIRBHAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
623
|
RAMPURA
|
PB-11-002-020-001/93
(KHOKHAR)
|
2611002000NRG24220220240358134
|
22/02/2024
|
KARTAR KAUR
|
2611002WL013706
|
KARTAR KAUR
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876930
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
624
|
RAMPURA
|
PB-11-002-020-001/96
(KHOKHAR)
|
2611002000NRG24220220240358135
|
22/02/2024
|
SURJIT KAUR
|
2611002WL013706
|
SURJIT KAUR
|
00415
|
SBIN0050293
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036876931
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
625
|
RAMPURA
|
PB-11-002-030-001/1
(SOOCH)
|
2611002000NRG24220220240356777
|
22/02/2024
|
kesho
|
2611002WL013683
|
kesho
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876990
|
|
KESO
|
ICICI BANK LTD(508534)
|
|
626
|
RAMPURA
|
PB-11-002-030-001/107
(SOOCH)
|
2611002000NRG24220220240356779
|
22/02/2024
|
HARJINDER KAUR
|
2611002WL013683
|
HARJINDER KAUR
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876566
|
|
MRS HARJINDER KAUR WO RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
627
|
RAMPURA
|
PB-11-002-030-001/112
(SOOCH)
|
2611002000NRG24220220240356780
|
22/02/2024
|
MITHU SINGH
|
2611002WL013683
|
MITHU SINGH
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877233
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
628
|
RAMPURA
|
PB-11-002-030-001/113
(SOOCH)
|
2611002000NRG24220220240356783
|
22/02/2024
|
MAGGH SINGH
|
2611002WL013683
|
MAGGH SINGH
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877137
|
|
MAGH SINGH
|
ICICI BANK LTD(508534)
|
|
629
|
RAMPURA
|
PB-11-002-030-001/117
(SOOCH)
|
2611002000NRG24220220240356784
|
22/02/2024
|
GULAB KAUR
|
2611002WL013683
|
GULAB KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877185
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
630
|
RAMPURA
|
PB-11-002-030-001/122
(SOOCH)
|
2611002000NRG24220220240356787
|
22/02/2024
|
KARAMJEET KAUR
|
2611002WL013683
|
KARAMJEET KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876502
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
631
|
RAMPURA
|
PB-11-002-030-001/125
(SOOCH)
|
2611002000NRG24220220240356788
|
22/02/2024
|
SUKHDEV SINGH
|
2611002WL013683
|
SUKHDEV SINGH
|
00415
|
SBIN0050293
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036876604
|
|
MR SUKHDEV SINGH SO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
632
|
RAMPURA
|
PB-11-002-030-001/126
(SOOCH)
|
2611002000NRG24220220240356789
|
22/02/2024
|
MURTI DEVI
|
2611002WL013683
|
MURTI DEVI
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877121
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
633
|
RAMPURA
|
PB-11-002-030-001/133
(SOOCH)
|
2611002000NRG24220220240356790
|
22/02/2024
|
MANDEEP KAUR
|
2611002WL013683
|
MANDEEP KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876736
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
634
|
RAMPURA
|
PB-11-002-030-001/137
(SOOCH)
|
2611002000NRG24220220240356792
|
22/02/2024
|
RUPINDER KAUR
|
2611002WL013683
|
RUPINDER KAUR
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036877215
|
|
RUPINDER KAUR W/O PAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
635
|
RAMPURA
|
PB-11-002-030-001/139
(SOOCH)
|
2611002000NRG24220220240356793
|
22/02/2024
|
JOGINDRO BALI
|
2611002WL013683
|
JOGINDRO BALI
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876606
|
|
MRS JOGINDRO BALI WO ANOOP RAM
|
STATE BANK OF INDIA(508548)
|
|
636
|
RAMPURA
|
PB-11-002-030-001/145
(SOOCH)
|
2611002000NRG24220220240356796
|
22/02/2024
|
RANI KAUR
|
2611002WL013683
|
RANI KAUR
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876617
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
637
|
RAMPURA
|
PB-11-002-030-001/16
(SOOCH)
|
2611002000NRG24220220240356799
|
22/02/2024
|
PARMJEET KAUR
|
2611002WL013683
|
PARMJEET KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876558
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
638
|
RAMPURA
|
PB-11-002-030-001/166
(SOOCH)
|
2611002000NRG24220220240356800
|
22/02/2024
|
SEEMA KAUR
|
2611002WL013683
|
SEEMA KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876735
|
|
MRS SEMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
639
|
RAMPURA
|
PB-11-002-030-001/21
(SOOCH)
|
2611002000NRG24220220240356803
|
22/02/2024
|
BANT SINGH
|
2611002WL013683
|
BANT SINGH
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876933
|
|
BANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
RAMPURA
|
PB-11-002-030-001/24
(SOOCH)
|
2611002000NRG24220220240356808
|
22/02/2024
|
SUKHRAJ KAUR
|
2611002WL013683
|
SUKHRAJ KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876560
|
|
MRS SUKHRAJ KAUR WO CHOTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
641
|
RAMPURA
|
PB-11-002-030-001/250
(SOOCH)
|
2611002000NRG24220220240356811
|
22/02/2024
|
Baljeet kaur
|
2611002WL013683
|
Baljeet kaur
|
00415
|
SBIN0050293
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036877123
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
642
|
RAMPURA
|
PB-11-002-030-001/254
(SOOCH)
|
2611002000NRG24220220240356815
|
22/02/2024
|
Rimpi Kaur
|
2611002WL013683
|
Rimpi Kaur
|
00415
|
SBIN0050293
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036876839
|
|
MRS RIMPI KAUR WO HARMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
643
|
RAMPURA
|
PB-11-002-030-001/26
(SOOCH)
|
2611002000NRG24220220240356816
|
22/02/2024
|
CHARANJIT KAUR
|
2611002WL013683
|
CHARANJIT KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876734
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
644
|
RAMPURA
|
PB-11-002-030-001/29
(SOOCH)
|
2611002000NRG24220220240356649
|
22/02/2024
|
KASHMERA SINGH
|
2611002WL013679
|
KASHMERA SINGH
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036877119
|
|
KASMIRA CHAND
|
ICICI BANK LTD(508534)
|
|
645
|
RAMPURA
|
PB-11-002-030-001/32
(SOOCH)
|
2611002000NRG24220220240356817
|
22/02/2024
|
KOKI SINGH
|
2611002WL013683
|
KOKI SINGH
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876934
|
|
MR KOKI SINGH
|
STATE BANK OF INDIA(508548)
|
|
646
|
RAMPURA
|
PB-11-002-030-001/33
(SOOCH)
|
2611002000NRG24220220240356820
|
22/02/2024
|
HARJINDER KAUR
|
2611002WL013683
|
HARJINDER KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877227
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
647
|
RAMPURA
|
PB-11-002-030-001/34
(SOOCH)
|
2611002000NRG24220220240356821
|
22/02/2024
|
GURDEEP SINGH
|
2611002WL013683
|
GURDEEP SINGH
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876935
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
648
|
RAMPURA
|
PB-11-002-030-001/36
(SOOCH)
|
2611002000NRG24220220240356824
|
22/02/2024
|
GURNAM SINGH
|
2611002WL013683
|
GURNAM SINGH
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876603
|
|
MR GURNAM SINGH SO BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
649
|
RAMPURA
|
PB-11-002-030-001/37
(SOOCH)
|
2611002000NRG24220220240356825
|
22/02/2024
|
MOHINDER SINGH
|
2611002WL013683
|
MOHINDER SINGH
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876936
|
|
MR MAHINDER SINGH AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
650
|
RAMPURA
|
PB-11-002-030-001/38
(SOOCH)
|
2611002000NRG24220220240356828
|
22/02/2024
|
GURTAJ SINGH
|
2611002WL013683
|
GURTAJ SINGH
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876937
|
|
MR GURTAJ URF KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
651
|
RAMPURA
|
PB-11-002-030-001/43
(SOOCH)
|
2611002000NRG24220220240356650
|
22/02/2024
|
SURJIT SINGH
|
2611002WL013679
|
SURJIT SINGH
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876479
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
652
|
RAMPURA
|
PB-11-002-030-001/47
(SOOCH)
|
2611002000NRG24220220240356829
|
22/02/2024
|
GURDEV KAUR
|
2611002WL013683
|
GURDEV KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876941
|
|
MRS GURDEV KAUR WO NACHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
653
|
RAMPURA
|
PB-11-002-030-001/48
(SOOCH)
|
2611002000NRG24220220240356832
|
22/02/2024
|
LELLA SINGH
|
2611002WL013683
|
LELLA SINGH
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876981
|
|
LEELA SINGH
|
ICICI BANK LTD(508534)
|
|
654
|
RAMPURA
|
PB-11-002-030-001/52
(SOOCH)
|
2611002000NRG24220220240356833
|
22/02/2024
|
BHOLA SINGH
|
2611002WL013683
|
BHOLA SINGH
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876942
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
655
|
RAMPURA
|
PB-11-002-030-001/54
(SOOCH)
|
2611002000NRG24220220240356836
|
22/02/2024
|
KARAMJEET KAUR
|
2611002WL013683
|
KARAMJEET KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876619
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
656
|
RAMPURA
|
PB-11-002-030-001/55
(SOOCH)
|
2611002000NRG24220220240356837
|
22/02/2024
|
JAS KAUR
|
2611002WL013683
|
JAS KAUR
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876587
|
|
MRS JAS KAUR
|
STATE BANK OF INDIA(508548)
|
|
657
|
RAMPURA
|
PB-11-002-030-001/56
(SOOCH)
|
2611002000NRG24220220240356840
|
22/02/2024
|
JASPAL KAUR
|
2611002WL013683
|
JASPAL KAUR
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876613
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
658
|
RAMPURA
|
PB-11-002-030-001/57
(SOOCH)
|
2611002000NRG24220220240356841
|
22/02/2024
|
JASPAL SINGH
|
2611002WL013683
|
JASPAL SINGH
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876943
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
659
|
RAMPURA
|
PB-11-002-030-001/58
(SOOCH)
|
2611002000NRG24220220240356842
|
22/02/2024
|
SARBJIT KAUR
|
2611002WL013683
|
SARBJIT KAUR
|
00415
|
SBIN0050293
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036876443
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
660
|
RAMPURA
|
PB-11-002-030-001/6
(SOOCH)
|
2611002000NRG24220220240356843
|
22/02/2024
|
DALIP SINGH
|
2611002WL013683
|
DALIP SINGH
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876944
|
|
DALIP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
RAMPURA
|
PB-11-002-030-001/63
(SOOCH)
|
2611002000NRG24220220240356845
|
22/02/2024
|
JAILLO KAUR
|
2611002WL013683
|
JAILLO KAUR
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876945
|
|
MRS JAILO KAUR
|
STATE BANK OF INDIA(508548)
|
|
662
|
RAMPURA
|
PB-11-002-030-001/65
(SOOCH)
|
2611002000NRG24220220240356846
|
22/02/2024
|
HARBANS KAUR
|
2611002WL013683
|
HARBANS KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876444
|
|
MRS HARBANS KAUR WO JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
663
|
RAMPURA
|
PB-11-002-030-001/71
(SOOCH)
|
2611002000NRG24220220240356850
|
22/02/2024
|
bhuri kaur
|
2611002WL013683
|
bhuri kaur
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876946
|
|
BHURO
|
ICICI BANK LTD(508534)
|
|
664
|
RAMPURA
|
PB-11-002-030-001/72
(SOOCH)
|
2611002000NRG24220220240356851
|
22/02/2024
|
AJEET KAUR
|
2611002WL013683
|
AJEET KAUR
|
00415
|
SBIN0050293
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036876559
|
|
MR NIRBHAI SINGH SO BIRBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
665
|
RAMPURA
|
PB-11-002-030-001/74
(SOOCH)
|
2611002000NRG24220220240356852
|
22/02/2024
|
JAIRNAIL SINGH
|
2611002WL013683
|
JAIRNAIL SINGH
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876985
|
|
JARNAIL SINGH S/O MAHIMA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
666
|
RAMPURA
|
PB-11-002-030-001/78
(SOOCH)
|
2611002000NRG24220220240356853
|
22/02/2024
|
NASEEB KAUR
|
2611002WL013683
|
NASEEB KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877198
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
667
|
RAMPURA
|
PB-11-002-030-001/81
(SOOCH)
|
2611002000NRG24220220240356854
|
22/02/2024
|
SARABJIT KAUR
|
2611002WL013683
|
SARABJIT KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876545
|
|
MR BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
668
|
RAMPURA
|
PB-11-002-030-001/83
(SOOCH)
|
2611002000NRG24220220240356857
|
22/02/2024
|
KULWINDER KAUR
|
2611002WL013683
|
KULWINDER KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876561
|
|
MRS KULWINDER KAUR WO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
669
|
RAMPURA
|
PB-11-002-030-001/86
(SOOCH)
|
2611002000NRG24220220240356860
|
22/02/2024
|
BIRBAL SINGH
|
2611002WL013683
|
BIRBAL SINGH
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876948
|
|
MR VEERBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
670
|
RAMPURA
|
PB-11-002-030-001/87
(SOOCH)
|
2611002000NRG24220220240356861
|
22/02/2024
|
SINDER KAUR
|
2611002WL013683
|
SINDER KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876547
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
671
|
RAMPURA
|
PB-11-002-030-001/91
(SOOCH)
|
2611002000NRG24220220240356864
|
22/02/2024
|
SARBJEET KAUR
|
2611002WL013683
|
SARBJEET KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876557
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
672
|
RAMPURA
|
PB-11-002-030-001/93
(SOOCH)
|
2611002000NRG24220220240356865
|
22/02/2024
|
GINDDO KAUR
|
2611002WL013683
|
GINDDO KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876556
|
|
MRS GINDO KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
673
|
RAMPURA
|
PB-11-002-030-001/96
(SOOCH)
|
2611002000NRG24220220240356654
|
22/02/2024
|
BAGGAR SINGH
|
2611002WL013679
|
BAGGAR SINGH
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876605
|
|
BAGGAR SINGH & MAYA @ PARAMJIT KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236643
|
236643
|
|
|
|
|
|
|
|
|
674
|
RAMPURA
|
PB-11-002-009-001/359
(DIKH)
|
2611002000NRG24220220240357274
|
22/02/2024
|
Bhola Singh
|
2611002WL013693
|
Bhola Singh
|
00415
|
SBIN0050855
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876858
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
675
|
RAMPURA
|
PB-11-002-011-001/87
(GHARELA)
|
2611002000NRG24210220240356096
|
22/02/2024
|
Harpreet Kaur
|
2611002WL013663
|
Harpreet Kaur
|
00415
|
SBIN0050855
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876581
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
676
|
RAMPURA
|
PB-11-002-022-001/240
(MANDI KALAN)
|
2611002000NRG24220220240358825
|
22/02/2024
|
AMARJEET KAUR
|
2611002WL013725
|
AMARJEET KAUR
|
00415
|
SBIN0050855
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876972
|
|
AMARJIT KAUR W/O JAGSIR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
677
|
RAMPURA
|
PB-11-002-022-001/535
(MANDI KALAN)
|
2611002000NRG24220220240358889
|
22/02/2024
|
KARAMJIT KAUR
|
2611002WL013725
|
KARAMJIT KAUR
|
00415
|
SBIN0050855
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877122
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
678
|
RAMPURA
|
PB-11-002-009-001/372
(DIKH)
|
2611002000NRG24220220240357278
|
22/02/2024
|
Mannu
|
2611002WL013693
|
Mannu
|
00415
|
SBIN0051026
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876970
|
|
MAJU DO DEV SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
679
|
RAMPURA
|
PB-11-002-011-001/120
(GHARELA)
|
2611002000NRG24210220240356050
|
22/02/2024
|
HARDEV SINGH
|
2611002WL013663
|
HARDEV SINGH
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876568
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
680
|
RAMPURA
|
PB-11-002-011-001/138
(GHARELA)
|
2611002000NRG24210220240356052
|
22/02/2024
|
Charanjeet Kaur
|
2611002WL013663
|
Charanjeet Kaur
|
00415
|
SBIN0051284
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876567
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
681
|
RAMPURA
|
PB-11-002-011-001/143
(GHARELA)
|
2611002000NRG24210220240356053
|
22/02/2024
|
Karamjeet Kaur
|
2611002WL013663
|
Karamjeet Kaur
|
00415
|
SBIN0051284
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876555
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
682
|
RAMPURA
|
PB-11-002-011-001/148
(GHARELA)
|
2611002000NRG24210220240356055
|
22/02/2024
|
Preet Kaur
|
2611002WL013663
|
Preet Kaur
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876969
|
|
MRS PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
683
|
RAMPURA
|
PB-11-002-011-001/151
(GHARELA)
|
2611002000NRG24210220240356056
|
22/02/2024
|
Usha Devi
|
2611002WL013663
|
Usha Devi
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877124
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
684
|
RAMPURA
|
PB-11-002-011-001/18
(GHARELA)
|
2611002000NRG24210220240356057
|
22/02/2024
|
Bhola Singh
|
2611002WL013663
|
Bhola Singh
|
00415
|
SBIN0051284
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036876495
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
685
|
RAMPURA
|
PB-11-002-011-001/18
(GHARELA)
|
2611002000NRG24210220240356058
|
22/02/2024
|
SIMARJIT KAUR
|
2611002WL013663
|
SIMARJIT KAUR
|
00415
|
SBIN0051284
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036876894
|
|
MISS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
686
|
RAMPURA
|
PB-11-002-011-001/22
(GHARELA)
|
2611002000NRG24210220240356059
|
22/02/2024
|
BALVIR KAUR
|
2611002WL013663
|
BALVIR KAUR
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877225
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
687
|
RAMPURA
|
PB-11-002-011-001/23
(GHARELA)
|
2611002000NRG24210220240356060
|
22/02/2024
|
TEJ KAUR
|
2611002WL013663
|
TEJ KAUR
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876597
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
688
|
RAMPURA
|
PB-11-002-011-001/28
(GHARELA)
|
2611002000NRG24210220240356061
|
22/02/2024
|
BINDER KAUR
|
2611002WL013663
|
BINDER KAUR
|
00415
|
SBIN0051284
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876827
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
689
|
RAMPURA
|
PB-11-002-011-001/33
(GHARELA)
|
2611002000NRG24210220240356064
|
22/02/2024
|
CHARNJEET KAUR
|
2611002WL013663
|
CHARNJEET KAUR
|
00415
|
SBIN0051284
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3036876829
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
690
|
RAMPURA
|
PB-11-002-011-001/39
(GHARELA)
|
2611002000NRG24210220240356065
|
22/02/2024
|
CHANAN SINGH
|
2611002WL013663
|
CHANAN SINGH
|
00415
|
SBIN0051284
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036877002
|
|
MR CHAANAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
691
|
RAMPURA
|
PB-11-002-011-001/39
(GHARELA)
|
2611002000NRG24210220240356066
|
22/02/2024
|
SUKHPAL KAUR
|
2611002WL013663
|
SUKHPAL KAUR
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876830
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
692
|
RAMPURA
|
PB-11-002-011-001/40
(GHARELA)
|
2611002000NRG24210220240356067
|
22/02/2024
|
HARBANS KAUR
|
2611002WL013663
|
HARBANS KAUR
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877218
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
693
|
RAMPURA
|
PB-11-002-011-001/41
(GHARELA)
|
2611002000NRG24210220240356068
|
22/02/2024
|
ANGREJ KAUR
|
2611002WL013663
|
ANGREJ KAUR
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877217
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
694
|
RAMPURA
|
PB-11-002-011-001/41
(GHARELA)
|
2611002000NRG24210220240356069
|
22/02/2024
|
Jagdev Singh
|
2611002WL013663
|
Jagdev Singh
|
00415
|
SBIN0051284
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036876599
|
|
JAGDEV SINGH
|
ICICI BANK LTD(508534)
|
|
695
|
RAMPURA
|
PB-11-002-011-001/43
(GHARELA)
|
2611002000NRG24210220240356070
|
22/02/2024
|
LAKHVEER KAUR
|
2611002WL013663
|
LAKHVEER KAUR
|
00415
|
SBIN0051284
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036877223
|
|
LAKHVIR KAUR
|
HDFC BANK LTD(607152)
|
|
696
|
RAMPURA
|
PB-11-002-011-001/44
(GHARELA)
|
2611002000NRG24210220240356071
|
22/02/2024
|
KARMJIT KAUR
|
2611002WL013663
|
KARMJIT KAUR
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876831
|
|
KKARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
697
|
RAMPURA
|
PB-11-002-011-001/46
(GHARELA)
|
2611002000NRG24210220240356073
|
22/02/2024
|
PAL KAUR
|
2611002WL013663
|
PAL KAUR
|
00415
|
SBIN0051284
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036877222
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
698
|
RAMPURA
|
PB-11-002-011-001/47
(GHARELA)
|
2611002000NRG24210220240356074
|
22/02/2024
|
GURMAIL KAUR
|
2611002WL013663
|
GURMAIL KAUR
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877214
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
699
|
RAMPURA
|
PB-11-002-011-001/48
(GHARELA)
|
2611002000NRG24210220240356075
|
22/02/2024
|
GURMIT KAUR
|
2611002WL013663
|
GURMIT KAUR
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877229
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
700
|
RAMPURA
|
PB-11-002-011-001/49-A
(GHARELA)
|
2611002000NRG24210220240356076
|
22/02/2024
|
KULWINDER KAUR
|
2611002WL013663
|
KULWINDER KAUR
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877216
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
701
|
RAMPURA
|
PB-11-002-011-001/50
(GHARELA)
|
2611002000NRG24210220240356077
|
22/02/2024
|
SARBJIT KAUR
|
2611002WL013663
|
SARBJIT KAUR
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876865
|
|
MR SADAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
702
|
RAMPURA
|
PB-11-002-011-001/52
(GHARELA)
|
2611002000NRG24210220240356078
|
22/02/2024
|
BHURO KAUR
|
2611002WL013663
|
BHURO KAUR
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877221
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
703
|
RAMPURA
|
PB-11-002-011-001/58
(GHARELA)
|
2611002000NRG24210220240356082
|
22/02/2024
|
GURJANT SINGH
|
2611002WL013663
|
GURJANT SINGH
|
00415
|
SBIN0051284
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036877230
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
704
|
RAMPURA
|
PB-11-002-011-001/58
(GHARELA)
|
2611002000NRG24210220240356081
|
22/02/2024
|
GURMAIL KAUR
|
2611002WL013663
|
GURMAIL KAUR
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876554
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
705
|
RAMPURA
|
PB-11-002-011-001/60
(GHARELA)
|
2611002000NRG24210220240356083
|
22/02/2024
|
GURMAIL KAUR
|
2611002WL013663
|
GURMAIL KAUR
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876866
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
706
|
RAMPURA
|
PB-11-002-011-001/62
(GHARELA)
|
2611002000NRG24210220240356084
|
22/02/2024
|
Pawiter kaur
|
2611002WL013663
|
Pawiter kaur
|
00415
|
SBIN0051284
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036876501
|
|
MRS PAVITTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
707
|
RAMPURA
|
PB-11-002-011-001/67
(GHARELA)
|
2611002000NRG24210220240356086
|
22/02/2024
|
JASVEER KAUR
|
2611002WL013663
|
JASVEER KAUR
|
00415
|
SBIN0051284
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036876867
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
708
|
RAMPURA
|
PB-11-002-011-001/72
(GHARELA)
|
2611002000NRG24210220240356087
|
22/02/2024
|
MANDEEP SINGH
|
2611002WL013663
|
MANDEEP SINGH
|
00415
|
SBIN0051284
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036876511
|
|
MR MANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
709
|
RAMPURA
|
PB-11-002-011-001/72
(GHARELA)
|
2611002000NRG24210220240356088
|
22/02/2024
|
Manpreet Kaur
|
2611002WL013663
|
Manpreet Kaur
|
00415
|
SBIN0051284
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036876974
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
710
|
RAMPURA
|
PB-11-002-011-001/73
(GHARELA)
|
2611002000NRG24210220240356089
|
22/02/2024
|
GURMAIL KAUR
|
2611002WL013663
|
GURMAIL KAUR
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876452
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
711
|
RAMPURA
|
PB-11-002-011-001/75
(GHARELA)
|
2611002000NRG24210220240356090
|
22/02/2024
|
SARDARA SINGH
|
2611002WL013663
|
SARDARA SINGH
|
00415
|
SBIN0051284
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036877219
|
|
MR SARDARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
712
|
RAMPURA
|
PB-11-002-011-001/78
(GHARELA)
|
2611002000NRG24210220240356092
|
22/02/2024
|
GURCHARAN SINGH
|
2611002WL013663
|
GURCHARAN SINGH
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036877224
|
|
GURCHARAN SINGH S/O JAGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
713
|
RAMPURA
|
PB-11-002-011-001/80
(GHARELA)
|
2611002000NRG24210220240356093
|
22/02/2024
|
KULDEEP KAUR
|
2611002WL013663
|
KULDEEP KAUR
|
00415
|
SBIN0051284
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036876869
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
714
|
RAMPURA
|
PB-11-002-011-001/85
(GHARELA)
|
2611002000NRG24210220240356095
|
22/02/2024
|
KAMALDEEP KAUR
|
2611002WL013663
|
KAMALDEEP KAUR
|
00415
|
SBIN0051284
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036876551
|
|
MRS KAMALDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
715
|
RAMPURA
|
PB-11-002-011-001/89
(GHARELA)
|
2611002000NRG24210220240356097
|
22/02/2024
|
BINDER KAUR
|
2611002WL013663
|
BINDER KAUR
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876748
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
716
|
RAMPURA
|
PB-11-002-011-001/97
(GHARELA)
|
2611002000NRG24210220240356100
|
22/02/2024
|
SUKHDEV SINGH
|
2611002WL013663
|
SUKHDEV SINGH
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876569
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
717
|
RAMPURA
|
PB-11-002-017-001/269
(JEOND)
|
2611002000NRG24220220240357672
|
22/02/2024
|
Kalwant Kaur
|
2611002WL013701
|
Kalwant Kaur
|
00415
|
SBIN0051284
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036877003
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
718
|
RAMPURA
|
PB-11-002-017-001/431
(JEOND)
|
2611002000NRG24220220240357679
|
22/02/2024
|
Veerpal Kaur
|
2611002WL013701
|
Veerpal Kaur
|
00415
|
SBIN0051284
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036877004
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
719
|
RAMPURA
|
PB-11-002-017-001/450
(JEOND)
|
2611002000NRG24220220240357681
|
22/02/2024
|
Pooja Kaur
|
2611002WL013701
|
Pooja Kaur
|
00415
|
SBIN0051284
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036876971
|
|
Pooja Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54843
|
54843
|
|
|
|
|
|
|
|
|
720
|
RAMPURA
|
PB-11-002-022-001/237
(MANDI KALAN)
|
2611002000NRG24220220240358822
|
22/02/2024
|
RAMANDEEP KAUR
|
2611002WL013725
|
RAMANDEEP KAUR
|
00462
|
UCBA0002403
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876743
|
|
RAMANDEEP KAUR
|
UCO BANK(607066)
|
|
721
|
RAMPURA
|
PB-11-002-022-001/329
(MANDI KALAN)
|
2611002000NRG24220220240358871
|
22/02/2024
|
KARAMJIT KAUR
|
2611002WL013725
|
KARAMJIT KAUR
|
00462
|
UCBA0002403
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876744
|
|
KARAMJIT KAUR
|
UCO BANK(607066)
|
|
722
|
RAMPURA
|
PB-11-002-022-001/555
(MANDI KALAN)
|
2611002000NRG24220220240358890
|
22/02/2024
|
MALKIT SINGH
|
2611002WL013725
|
MALKIT SINGH
|
00462
|
UCBA0002403
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876803
|
|
MALKIT SINGH
|
UCO BANK(607066)
|
|
723
|
RAMPURA
|
PB-11-002-027-001/388
(PITHO)
|
2611002000NRG24220220240357189
|
22/02/2024
|
VEERPAL KAUR
|
2611002WL013690
|
VEERPAL KAUR
|
00462
|
UCBA0002403
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036876728
|
|
VIRPAL KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
724
|
RAMPURA
|
PB-11-002-011-001/100
(GHARELA)
|
2611002000NRG24210220240356047
|
22/02/2024
|
RAJIA
|
2611002WL013663
|
RAJIA
|
00462
|
UCBA0003226
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876576
|
|
RAJIA
|
UCO BANK(607066)
|
|
725
|
RAMPURA
|
PB-11-002-011-001/136
(GHARELA)
|
2611002000NRG24210220240356051
|
22/02/2024
|
Amandeep Kaur
|
2611002WL013663
|
Amandeep Kaur
|
00462
|
UCBA0003226
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876575
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
726
|
RAMPURA
|
PB-11-002-011-001/93
(GHARELA)
|
2611002000NRG24210220240356098
|
22/02/2024
|
SWARANJEET KAUR
|
2611002WL013663
|
SWARANJEET KAUR
|
00462
|
UCBA0003226
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876574
|
|
SWARNJEET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
727
|
RAMPURA
|
PB-11-001-003-001/105
(BUGAR)
|
2611001000NRG24220220240359099
|
22/02/2024
|
MANDEEP KAUR
|
2611001WL013732
|
MANDEEP KAUR
|
00468
|
UBIN0567493
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036877211
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
728
|
RAMPURA
|
PB-11-001-003-001/126
(BUGAR)
|
2611001000NRG24220220240359102
|
22/02/2024
|
GURTEJ SINGH
|
2611001WL013732
|
GURTEJ SINGH
|
00468
|
UBIN0567493
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036876496
|
|
GURTEJ SINGH S/O HEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
729
|
RAMPURA
|
PB-11-001-003-001/157
(BUGAR)
|
2611001000NRG24220220240359111
|
22/02/2024
|
SUKHVINDER KAUR
|
2611001WL013732
|
SUKHVINDER KAUR
|
00468
|
UBIN0567493
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036876682
|
|
PAPPU SINGH S/O MANGHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
730
|
RAMPURA
|
PB-11-001-003-001/166
(BUGAR)
|
2611001000NRG24220220240359113
|
22/02/2024
|
GURMEET KAUR
|
2611001WL013732
|
GURMEET KAUR
|
00468
|
UBIN0567493
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036876623
|
|
GURMIT KAUR W/O HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
731
|
RAMPURA
|
PB-11-001-003-001/171
(BUGAR)
|
2611001000NRG24220220240359114
|
22/02/2024
|
MANJEET KAUR
|
2611001WL013732
|
MANJEET KAUR
|
00468
|
UBIN0567493
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036876684
|
|
MANJIT KAUR W/O SATPAL
|
UNION BANK OF INDIA(508500)
|
|
732
|
RAMPURA
|
PB-11-001-003-001/176
(BUGAR)
|
2611001000NRG24220220240359116
|
22/02/2024
|
CHARNJEET KAUR
|
2611001WL013732
|
CHARNJEET KAUR
|
00468
|
UBIN0567493
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036876624
|
|
CHARANJIT KAUR W/O HARDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
733
|
RAMPURA
|
PB-11-001-003-001/18
(BUGAR)
|
2611001000NRG24220220240359117
|
22/02/2024
|
JASWINDER KAUR
|
2611001WL013732
|
JASWINDER KAUR
|
00468
|
UBIN0567493
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036877183
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
734
|
RAMPURA
|
PB-11-001-003-001/184
(BUGAR)
|
2611001000NRG24220220240359118
|
22/02/2024
|
RANJIT KAUR
|
2611001WL013732
|
RANJIT KAUR
|
00468
|
UBIN0567493
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036876731
|
|
RANJIT KAUR W/O BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
735
|
RAMPURA
|
PB-11-001-003-001/261
(BUGAR)
|
2611001000NRG24220220240359124
|
22/02/2024
|
RAJVIR KAUR
|
2611001WL013732
|
RAJVIR KAUR
|
00468
|
UBIN0567493
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036877182
|
|
RAJVIR KAUR W/O MR LAKHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
736
|
RAMPURA
|
PB-11-001-003-001/265
(BUGAR)
|
2611001000NRG24220220240359125
|
22/02/2024
|
SARABJIT KAUR
|
2611001WL013732
|
SARABJIT KAUR
|
00468
|
UBIN0567493
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036876683
|
|
SARBJIT KAUR WO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
737
|
RAMPURA
|
PB-11-001-003-001/37
(BUGAR)
|
2611001000NRG24220220240359134
|
22/02/2024
|
SUKHWINDER KAUR
|
2611001WL013732
|
SUKHWINDER KAUR
|
00468
|
UBIN0567493
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036877181
|
|
SUKHWINDER KAUR W/O MR SUKHJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
738
|
RAMPURA
|
PB-11-001-003-001/59
(BUGAR)
|
2611001000NRG24220220240359142
|
22/02/2024
|
BALJIT KAUR
|
2611001WL013732
|
BALJIT KAUR
|
00468
|
UBIN0567493
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036877184
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
739
|
RAMPURA
|
PB-11-001-003-001/84
(BUGAR)
|
2611001000NRG24220220240359151
|
22/02/2024
|
BALJIT KAUR
|
2611001WL013732
|
BALJIT KAUR
|
00468
|
UBIN0567493
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036877212
|
|
BALJIT KAUR WO GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
740
|
RAMPURA
|
PB-11-002-017-001/101
(JEOND)
|
2611002000NRG24220220240357631
|
22/02/2024
|
MANJIT KAUR
|
2611002WL013701
|
MANJIT KAUR
|
00468
|
UBIN0567493
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036877167
|
|
MANJIT KAUR W/O MR BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
741
|
RAMPURA
|
PB-11-002-017-001/103
(JEOND)
|
2611002000NRG24220220240357632
|
22/02/2024
|
SUKHPAL KAUR
|
2611002WL013701
|
SUKHPAL KAUR
|
00468
|
UBIN0567493
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036877162
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
742
|
RAMPURA
|
PB-11-002-017-001/105
(JEOND)
|
2611002000NRG24220220240357633
|
22/02/2024
|
SUKHJIT KAUR
|
2611002WL013701
|
SUKHJIT KAUR
|
00468
|
UBIN0567493
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036877179
|
|
SUKHJIT KAUR W/O DAMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
743
|
RAMPURA
|
PB-11-002-017-001/108
(JEOND)
|
2611002000NRG24220220240357634
|
22/02/2024
|
RAJWINDER KAUR
|
2611002WL013701
|
RAJWINDER KAUR
|
00468
|
UBIN0567493
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036877161
|
|
RAJWINDER KAUR W/O JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
744
|
RAMPURA
|
PB-11-002-017-001/111
(JEOND)
|
2611002000NRG24220220240357635
|
22/02/2024
|
SUKHPAL KAUR
|
2611002WL013701
|
SUKHPAL KAUR
|
00468
|
UBIN0567493
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036877159
|
|
SUKHPAL KAUR W/O MR MAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
745
|
RAMPURA
|
PB-11-002-017-001/113
(JEOND)
|
2611002000NRG24220220240357636
|
22/02/2024
|
BANT SINGH
|
2611002WL013701
|
BANT SINGH
|
00468
|
UBIN0567493
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036877130
|
|
BANAT SINGH
|
ICICI BANK LTD(508534)
|
|
746
|
RAMPURA
|
PB-11-002-017-001/115
(JEOND)
|
2611002000NRG24220220240357637
|
22/02/2024
|
BALJINDER KAUR
|
2611002WL013701
|
BALJINDER KAUR
|
00468
|
UBIN0567493
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036877163
|
|
BALJINDER KAUR W/O BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
747
|
RAMPURA
|
PB-11-002-017-001/117
(JEOND)
|
2611002000NRG24220220240357638
|
22/02/2024
|
VEERPAL KAUR
|
2611002WL013701
|
VEERPAL KAUR
|
00468
|
UBIN0567493
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036877131
|
|
VEERPAL KAUR W/O MR GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
748
|
RAMPURA
|
PB-11-002-017-001/121
(JEOND)
|
2611002000NRG24220220240357639
|
22/02/2024
|
VEERPAL KAUR
|
2611002WL013701
|
VEERPAL KAUR
|
00468
|
UBIN0567493
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036877173
|
|
VEERPAL KAUR W/O MR KARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
749
|
RAMPURA
|
PB-11-002-017-001/125
(JEOND)
|
2611002000NRG24220220240357640
|
22/02/2024
|
BALJIT KAUR
|
2611002WL013701
|
BALJIT KAUR
|
00468
|
UBIN0567493
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036877169
|
|
BALJIT KAUR W/O MANN SINGH
|
UNION BANK OF INDIA(508500)
|
|
750
|
RAMPURA
|
PB-11-002-017-001/129
(JEOND)
|
2611002000NRG24220220240357641
|
22/02/2024
|
KARAMJIT KAUR
|
2611002WL013701
|
KARAMJIT KAUR
|
00468
|
UBIN0567493
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036877165
|
|
KARAMJIT KAUR W/O MR LABH SINGH
|
UNION BANK OF INDIA(508500)
|
|
751
|
RAMPURA
|
PB-11-002-017-001/131
(JEOND)
|
2611002000NRG24220220240357642
|
22/02/2024
|
SUKHJEET KAUR
|
2611002WL013701
|
SUKHJEET KAUR
|
00468
|
UBIN0567493
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036877129
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
752
|
RAMPURA
|
PB-11-002-017-001/135
(JEOND)
|
2611002000NRG24220220240357644
|
22/02/2024
|
SHINDER KAUR
|
2611002WL013701
|
SHINDER KAUR
|
00468
|
UBIN0567493
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036877164
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
753
|
RAMPURA
|
PB-11-002-017-001/136
(JEOND)
|
2611002000NRG24220220240357645
|
22/02/2024
|
SURJEET KAUR
|
2611002WL013701
|
SURJEET KAUR
|
00468
|
UBIN0567493
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036877170
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
754
|
RAMPURA
|
PB-11-002-017-001/147
(JEOND)
|
2611002000NRG24220220240357647
|
22/02/2024
|
HARJINDER SINGH
|
2611002WL013701
|
HARJINDER SINGH
|
00468
|
UBIN0567493
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036877175
|
|
HARJINDER SINGH S/O MR BABU SINGH
|
UNION BANK OF INDIA(508500)
|
|
755
|
RAMPURA
|
PB-11-002-017-001/16
(JEOND)
|
2611002000NRG24220220240357650
|
22/02/2024
|
VEERA SINGH
|
2611002WL013701
|
VEERA SINGH
|
00468
|
UBIN0567493
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036877168
|
|
BIR KAUR W/O MR JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
756
|
RAMPURA
|
PB-11-002-017-001/160
(JEOND)
|
2611002000NRG24220220240357651
|
22/02/2024
|
SARABJIT KAUR
|
2611002WL013701
|
SARABJIT KAUR
|
00468
|
UBIN0567493
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036877128
|
|
SARABJEET KAUR W/O MR BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
757
|
RAMPURA
|
PB-11-002-017-001/164
(JEOND)
|
2611002000NRG24220220240357653
|
22/02/2024
|
MANJIT KAUR
|
2611002WL013701
|
MANJIT KAUR
|
00468
|
UBIN0567493
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036877213
|
|
MANJIT KAUR W/O RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
758
|
RAMPURA
|
PB-11-002-017-001/18
(JEOND)
|
2611002000NRG24220220240357655
|
22/02/2024
|
RANI KAUR
|
2611002WL013701
|
RANI KAUR
|
00468
|
UBIN0567493
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036876499
|
|
RANI KAUR W/O GORA SINGH
|
UNION BANK OF INDIA(508500)
|
|
759
|
RAMPURA
|
PB-11-002-017-001/182
(JEOND)
|
2611002000NRG24220220240357656
|
22/02/2024
|
GURMAIL KAUR
|
2611002WL013701
|
GURMAIL KAUR
|
00468
|
UBIN0567493
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036877176
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
760
|
RAMPURA
|
PB-11-002-017-001/184
(JEOND)
|
2611002000NRG24220220240357657
|
22/02/2024
|
GURMAIL KAUR
|
2611002WL013701
|
GURMAIL KAUR
|
00468
|
UBIN0567493
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036876498
|
|
GURMEL KAUR W/O LAKHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
761
|
RAMPURA
|
PB-11-002-017-001/19
(JEOND)
|
2611002000NRG24220220240357658
|
22/02/2024
|
KASMIR KAUR
|
2611002WL013701
|
KASMIR KAUR
|
00468
|
UBIN0567493
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036877132
|
|
KASHMIR KAUR
|
HDFC BANK LTD(607152)
|
|
762
|
RAMPURA
|
PB-11-002-017-001/191
(JEOND)
|
2611002000NRG24220220240357659
|
22/02/2024
|
KARAMJIT KAUR
|
2611002WL013701
|
KARAMJIT KAUR
|
00468
|
UBIN0567493
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036876481
|
|
KARAMJEET KAUR W/O BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
763
|
RAMPURA
|
PB-11-002-017-001/2
(JEOND)
|
2611002000NRG24220220240357660
|
22/02/2024
|
SWARN KAUR
|
2611002WL013701
|
SWARN KAUR
|
00468
|
UBIN0567493
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036877160
|
|
SWARN KAUR W/O MR NATH SINGH
|
UNION BANK OF INDIA(508500)
|
|
764
|
RAMPURA
|
PB-11-002-017-001/20
(JEOND)
|
2611002000NRG24220220240357661
|
22/02/2024
|
MOHINDER KAUR
|
2611002WL013701
|
MOHINDER KAUR
|
00468
|
UBIN0567493
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036876490
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
765
|
RAMPURA
|
PB-11-002-017-001/230
(JEOND)
|
2611002000NRG24220220240357665
|
22/02/2024
|
GURNAM SINGH
|
2611002WL013701
|
GURNAM SINGH
|
00468
|
UBIN0567493
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036877209
|
|
GURNAM SINGH S/O CHET SINGH
|
UNION BANK OF INDIA(508500)
|
|
766
|
RAMPURA
|
PB-11-002-017-001/238
(JEOND)
|
2611002000NRG24220220240357666
|
22/02/2024
|
SANDEEP KAUR
|
2611002WL013701
|
SANDEEP KAUR
|
00468
|
UBIN0567493
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036876478
|
|
SANDEEP KAUR W/O HARDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
767
|
RAMPURA
|
PB-11-002-017-001/239
(JEOND)
|
2611002000NRG24220220240357667
|
22/02/2024
|
SUKHDEV KAUR
|
2611002WL013701
|
SUKHDEV KAUR
|
00468
|
UBIN0567493
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036876938
|
|
SUKHDEV KAUR W/O ROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
768
|
RAMPURA
|
PB-11-002-017-001/244
(JEOND)
|
2611002000NRG24220220240357668
|
22/02/2024
|
JASPAL KAUR
|
2611002WL013701
|
JASPAL KAUR
|
00468
|
UBIN0567493
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036877208
|
|
JASPAL KAUR W/O DALEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
769
|
RAMPURA
|
PB-11-002-017-001/25
(JEOND)
|
2611002000NRG24220220240357669
|
22/02/2024
|
LAKHWINDER KAUR
|
2611002WL013701
|
LAKHWINDER KAUR
|
00468
|
UBIN0567493
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036877171
|
|
LAKHWINDER KAUR W/O MR MEVA SINGH
|
UNION BANK OF INDIA(508500)
|
|
770
|
RAMPURA
|
PB-11-002-017-001/31
(JEOND)
|
2611002000NRG24220220240357674
|
22/02/2024
|
KARAMJIT SINGH
|
2611002WL013701
|
KARAMJIT SINGH
|
00468
|
UBIN0567493
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036877178
|
|
KARMJIT SINGH S/O AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
771
|
RAMPURA
|
PB-11-002-017-001/47
(JEOND)
|
2611002000NRG24220220240357683
|
22/02/2024
|
RANI KAUR
|
2611002WL013701
|
RANI KAUR
|
00468
|
UBIN0567493
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036877174
|
|
RANI KAUR W/O MR PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
772
|
RAMPURA
|
PB-11-002-017-001/54
(JEOND)
|
2611002000NRG24220220240357686
|
22/02/2024
|
Lakhveer Singh
|
2611002WL013701
|
Lakhveer Singh
|
00468
|
UBIN0567493
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036876497
|
|
LAKHBIR SINGH S/O SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
773
|
RAMPURA
|
PB-11-002-017-001/7
(JEOND)
|
2611002000NRG24220220240357690
|
22/02/2024
|
NASIB KAUR.
|
2611002WL013701
|
NASIB KAUR.
|
00468
|
UBIN0567493
|
606
|
606
|
Rejected
|
16/04/2024
|
|
3036877127
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
774
|
RAMPURA
|
PB-11-002-017-001/8
(JEOND)
|
2611002000NRG24220220240357692
|
22/02/2024
|
SURJIT SINGH
|
2611002WL013701
|
SURJIT SINGH
|
00468
|
UBIN0567493
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036876678
|
|
SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
775
|
RAMPURA
|
PB-11-002-017-001/83
(JEOND)
|
2611002000NRG24220220240357694
|
22/02/2024
|
HARDEEP KAUR
|
2611002WL013701
|
HARDEEP KAUR
|
00468
|
UBIN0567493
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036877180
|
|
HARDEEP KAUR W/O BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
776
|
RAMPURA
|
PB-11-002-017-001/85
(JEOND)
|
2611002000NRG24220220240357696
|
22/02/2024
|
AMER KAUR
|
2611002WL013701
|
AMER KAUR
|
00468
|
UBIN0567493
|
606
|
606
|
Rejected
|
16/04/2024
|
|
3036876500
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
777
|
RAMPURA
|
PB-11-002-017-001/90
(JEOND)
|
2611002000NRG24220220240357697
|
22/02/2024
|
SURJAN SINGH
|
2611002WL013701
|
SURJAN SINGH
|
00468
|
UBIN0567493
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036877177
|
|
SURJAN SINGH S/O MR JAGGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
778
|
RAMPURA
|
PB-11-002-017-001/91
(JEOND)
|
2611002000NRG24220220240357698
|
22/02/2024
|
BHOLA SINGH
|
2611002WL013701
|
BHOLA SINGH
|
00468
|
UBIN0567493
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036877172
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
779
|
RAMPURA
|
PB-11-002-017-001/92
(JEOND)
|
2611002000NRG24220220240357699
|
22/02/2024
|
KARAMJEET KAUR
|
2611002WL013701
|
KARAMJEET KAUR
|
00468
|
UBIN0567493
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036877166
|
|
KARAMJIT KAUR W/O MR GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
780
|
RAMPURA
|
PB-11-002-020-001/126
(KHOKHAR)
|
2611002000NRG24220220240358049
|
22/02/2024
|
Sarbjit kaur
|
2611002WL013706
|
Sarbjit kaur
|
00468
|
UBIN0567493
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036876908
|
|
SARBJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
781
|
RAMPURA
|
PB-11-002-022-001/251
(MANDI KALAN)
|
2611002000NRG24220220240358835
|
22/02/2024
|
BITTU RANI
|
2611002WL013725
|
BITTU RANI
|
00468
|
UBIN0567493
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876688
|
|
BITTU RANI W/O JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
782
|
RAMPURA
|
PB-11-002-022-001/308
(MANDI KALAN)
|
2611002000NRG24220220240358861
|
22/02/2024
|
KIRANDEEP KAUR
|
2611002WL013725
|
KIRANDEEP KAUR
|
00468
|
UBIN0567493
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876687
|
|
KIRANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
783
|
RAMPURA
|
PB-11-002-022-001/570
(MANDI KALAN)
|
2611002000NRG24220220240358891
|
22/02/2024
|
ROOP SINGH
|
2611002WL013725
|
ROOP SINGH
|
00468
|
UBIN0567493
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876804
|
|
ROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
784
|
RAMPURA
|
PB-11-002-027-001/226
(PITHO)
|
2611002000NRG24220220240357171
|
22/02/2024
|
RANI KAUR
|
2611002WL013690
|
RANI KAUR
|
00468
|
UBIN0567493
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036877150
|
|
RANI KAUR WO JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
785
|
RAMPURA
|
PB-11-002-030-001/232
(SOOCH)
|
2611002000NRG24220220240356804
|
22/02/2024
|
Paramjeet Kaur
|
2611002WL013683
|
Paramjeet Kaur
|
00468
|
UBIN0567493
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876737
|
|
PARAMJIT KAUR WO KRISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
786
|
RAMPURA
|
PB-11-002-030-001/243
(SOOCH)
|
2611002000NRG24220220240356810
|
22/02/2024
|
Milkha Singh
|
2611002WL013683
|
Milkha Singh
|
00468
|
UBIN0567493
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876738
|
|
MILKHA SINGH S/O BHAG SINGH
|
UNION BANK OF INDIA(508500)
|
|
787
|
RAMPURA
|
PB-11-002-030-001/7
(SOOCH)
|
2611002000NRG24220220240356849
|
22/02/2024
|
BHOLA SINGH
|
2611002WL013683
|
BHOLA SINGH
|
00468
|
UBIN0567493
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876592
|
|
BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
788
|
RAMPURA
|
PB-11-002-030-001/82
(SOOCH)
|
2611002000NRG24220220240356856
|
22/02/2024
|
RANI KAUR
|
2611002WL013683
|
RANI KAUR
|
00468
|
UBIN0567493
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876947
|
|
MR GURBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52722
|
52722
|
|
|
|
|
|
|
|
|
789
|
RAMPURA
|
PB-11-002-017-001/84
(JEOND)
|
2611002000NRG24220220240357695
|
22/02/2024
|
SUKHJINDER KAUR
|
2611002WL013701
|
SUKHJINDER KAUR
|
00468
|
UBIN0828815
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036876840
|
|
SUKHJINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
790
|
RAMPURA
|
PB-11-002-019-001/175
(KARIARWALA)
|
2611002000NRG24220220240358262
|
22/02/2024
|
JASWINDER KAUR
|
2611002WL013710
|
JASWINDER KAUR
|
00468
|
UBIN0828815
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036877157
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
791
|
RAMPURA
|
PB-11-002-020-001/194
(KHOKHAR)
|
2611002000NRG24220220240358088
|
22/02/2024
|
BABALJEET KAUR
|
2611002WL013706
|
BABALJEET KAUR
|
00468
|
UBIN0828815
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036876487
|
|
BABALJEET KAUR
|
INDUSIND BANK(607189)
|
|
792
|
RAMPURA
|
PB-11-002-022-001/233
(MANDI KALAN)
|
2611002000NRG24220220240358820
|
22/02/2024
|
VEERPAL KAUR
|
2611002WL013725
|
VEERPAL KAUR
|
00468
|
UBIN0828815
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036876745
|
|
VEERPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
793
|
RAMPURA
|
PB-11-002-032-001/45
(Kothe Mandi Kalan)
|
2611002000NRG24220220240358515
|
22/02/2024
|
BHURI KAUR
|
2611002WL013714
|
BHURI KAUR
|
00468
|
UBIN0828815
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036876534
|
|
BHURI KAUR
|
UNION BANK OF INDIA(508500)
|
|
794
|
RAMPURA
|
PB-11-002-032-001/62
(Kothe Mandi Kalan)
|
2611002000NRG24220220240358529
|
22/02/2024
|
VEERPAL KAUR
|
2611002WL013714
|
VEERPAL KAUR
|
00468
|
UBIN0828815
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036876752
|
|
VEERPAL KAUR WO SUKHPAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
795
|
RAMPURA
|
PB-11-002-022-001/298
(MANDI KALAN)
|
2611002000NRG24220220240358856
|
22/02/2024
|
MANPREET KAUR
|
2611002WL013725
|
MANPREET KAUR
|
00468
|
UBIN0931951
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036877117
|
|
MANPREET KAUR WO DALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
796
|
RAMPURA
|
PB-11-002-032-001/109
(Kothe Mandi Kalan)
|
2611002000NRG24220220240358485
|
22/02/2024
|
Manjeet kaur
|
2611002WL013714
|
Manjeet kaur
|
00468
|
UBIN0931951
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036877118
|
|
MANJEET KAUR WO BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
797
|
RAMPURA
|
PB-11-002-032-001/98
(Kothe Mandi Kalan)
|
2611002000NRG24220220240358560
|
22/02/2024
|
Ramandeep singh
|
2611002WL013714
|
Ramandeep singh
|
00555
|
YESB0000963
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036876906
|
|
MR RAMANDEEP SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1074135
|
1074135
|
|
|
|
|
|
|
|