|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAMPURA
|
PB-11-002-021-001/188
(Kotra Korian Wala)
|
2611002000NRG24160820230181252
|
16/08/2023
|
GURJAR SINGH
|
2611002WL006384
|
GURJAR SINGH
|
00048
|
BKID0006362
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273877
|
|
GULZAR SINGH SO KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
2
|
RAMPURA
|
PB-11-002-021-001/43
(Kotra Korian Wala)
|
2611002000NRG24160820230181299
|
16/08/2023
|
GURMAIL KAUR
|
2611002WL006384
|
GURMAIL KAUR
|
00048
|
BKID0006362
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800273876
|
|
GURMEL KAUR WO ROOP SINGH
|
BANK OF INDIA(508505)
|
|
3
|
RAMPURA
|
PB-11-002-027-001/470
(PITHO)
|
2611001000NRG24160820230181356
|
16/08/2023
|
JASVIR KAUR
|
2611001WL006385
|
JASVIR KAUR
|
00048
|
BKID0006362
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800273875
|
|
JASVEER KAUR WO KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
4
|
RAMPURA
|
PB-11-002-027-001/505
(PITHO)
|
2611002000NRG24160820230181402
|
16/08/2023
|
Beant Kaur
|
2611002WL006388
|
Beant Kaur
|
00048
|
BKID0006362
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800273874
|
|
BEANT KAUR WO MANPREET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
5
|
RAMPURA
|
PB-11-002-021-001/132
(Kotra Korian Wala)
|
2611002000NRG24160820230181247
|
16/08/2023
|
manjit kaur
|
2611002WL006384
|
manjit kaur
|
00152
|
HDFC0001389
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273904
|
|
MISS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMPURA
|
PB-11-002-021-001/15
(Kotra Korian Wala)
|
2611002000NRG24160820230181248
|
16/08/2023
|
MANJIT KAUR
|
2611002WL006384
|
MANJIT KAUR
|
00152
|
HDFC0001389
|
606
|
606
|
Processed
|
24/08/2023
|
|
4800273785
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
RAMPURA
|
PB-11-002-021-001/180
(Kotra Korian Wala)
|
2611002000NRG24160820230181250
|
16/08/2023
|
LOVEPREET KAUR
|
2611002WL006384
|
LOVEPREET KAUR
|
00152
|
HDFC0001389
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273902
|
|
MRS LABHPRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMPURA
|
PB-11-002-021-001/186
(Kotra Korian Wala)
|
2611002000NRG24160820230181251
|
16/08/2023
|
CHARNO KAUR
|
2611002WL006384
|
CHARNO KAUR
|
00152
|
HDFC0001389
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273899
|
|
CHARNO
|
ICICI BANK LTD(508534)
|
|
9
|
RAMPURA
|
PB-11-002-021-001/206
(Kotra Korian Wala)
|
2611002000NRG24160820230181254
|
16/08/2023
|
KARAMJIT KAUR
|
2611002WL006384
|
KARAMJIT KAUR
|
00152
|
HDFC0001389
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273783
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMPURA
|
PB-11-002-021-001/207
(Kotra Korian Wala)
|
2611002000NRG24160820230181255
|
16/08/2023
|
PARAMJIT KAUR
|
2611002WL006384
|
PARAMJIT KAUR
|
00152
|
HDFC0001389
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273901
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
RAMPURA
|
PB-11-002-021-001/209
(Kotra Korian Wala)
|
2611002000NRG24160820230181256
|
16/08/2023
|
JASMAIL KAUR
|
2611002WL006384
|
JASMAIL KAUR
|
00152
|
HDFC0001389
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800273898
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
RAMPURA
|
PB-11-002-021-001/222
(Kotra Korian Wala)
|
2611002000NRG24160820230181257
|
16/08/2023
|
PARMJIT KAUR
|
2611002WL006384
|
PARMJIT KAUR
|
00152
|
HDFC0001389
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273786
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
RAMPURA
|
PB-11-002-021-001/229
(Kotra Korian Wala)
|
2611002000NRG24160820230181259
|
16/08/2023
|
HARPAL KAUR
|
2611002WL006384
|
HARPAL KAUR
|
00152
|
HDFC0001389
|
606
|
606
|
Processed
|
24/08/2023
|
|
4800273782
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAMPURA
|
PB-11-002-021-001/234
(Kotra Korian Wala)
|
2611002000NRG24160820230181260
|
16/08/2023
|
MAYIA DEVI
|
2611002WL006384
|
MAYIA DEVI
|
00152
|
HDFC0001389
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273784
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
15
|
RAMPURA
|
PB-11-002-021-001/252
(Kotra Korian Wala)
|
2611002000NRG24160820230181262
|
16/08/2023
|
HARJINDER KAUR
|
2611002WL006384
|
HARJINDER KAUR
|
00152
|
HDFC0001389
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273894
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAMPURA
|
PB-11-002-021-001/256
(Kotra Korian Wala)
|
2611002000NRG24160820230181264
|
16/08/2023
|
SIMARJIT KAUR
|
2611002WL006384
|
SIMARJIT KAUR
|
00152
|
HDFC0001389
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273897
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAMPURA
|
PB-11-002-021-001/272
(Kotra Korian Wala)
|
2611002000NRG24160820230181265
|
16/08/2023
|
GURMAIL KAUR
|
2611002WL006384
|
GURMAIL KAUR
|
00152
|
HDFC0001389
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800273865
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
RAMPURA
|
PB-11-002-021-001/274
(Kotra Korian Wala)
|
2611002000NRG24160820230181266
|
16/08/2023
|
BEGAM
|
2611002WL006384
|
BEGAM
|
00152
|
HDFC0001389
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273866
|
|
BEGAM KHAN
|
HDFC BANK LTD(607152)
|
|
19
|
RAMPURA
|
PB-11-002-021-001/278
(Kotra Korian Wala)
|
2611002000NRG24160820230181267
|
16/08/2023
|
AMARJIT KAUR
|
2611002WL006384
|
AMARJIT KAUR
|
00152
|
HDFC0001389
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273862
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
RAMPURA
|
PB-11-002-021-001/280
(Kotra Korian Wala)
|
2611002000NRG24160820230181268
|
16/08/2023
|
MANJJIT KAUR
|
2611002WL006384
|
MANJJIT KAUR
|
00152
|
HDFC0001389
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273893
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAMPURA
|
PB-11-002-021-001/281
(Kotra Korian Wala)
|
2611002000NRG24160820230181269
|
16/08/2023
|
SARBJIT KAUR
|
2611002WL006384
|
SARBJIT KAUR
|
00152
|
HDFC0001389
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273861
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAMPURA
|
PB-11-002-021-001/282
(Kotra Korian Wala)
|
2611002000NRG24160820230181270
|
16/08/2023
|
MANJIT KAUR
|
2611002WL006384
|
MANJIT KAUR
|
00152
|
HDFC0001389
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273867
|
|
RAJA SINGH
|
HDFC BANK LTD(607152)
|
|
23
|
RAMPURA
|
PB-11-002-021-001/285
(Kotra Korian Wala)
|
2611002000NRG24160820230181271
|
16/08/2023
|
PARMJIT KAUR
|
2611002WL006384
|
PARMJIT KAUR
|
00152
|
HDFC0001389
|
606
|
606
|
Processed
|
24/08/2023
|
|
4800273892
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAMPURA
|
PB-11-002-021-001/309
(Kotra Korian Wala)
|
2611002000NRG24160820230181276
|
16/08/2023
|
BALJIT KAUR
|
2611002WL006384
|
BALJIT KAUR
|
00152
|
HDFC0001389
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273868
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
RAMPURA
|
PB-11-002-021-001/342
(Kotra Korian Wala)
|
2611002000NRG24160820230181283
|
16/08/2023
|
MANJIT KAUR
|
2611002WL006384
|
MANJIT KAUR
|
00152
|
HDFC0001389
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800273891
|
|
MANJIT KAUR WO ROOP SINGH
|
BANK OF INDIA(508505)
|
|
26
|
RAMPURA
|
PB-11-002-021-001/351
(Kotra Korian Wala)
|
2611002000NRG24160820230181286
|
16/08/2023
|
RAJVINDER KAUR
|
2611002WL006384
|
RAJVINDER KAUR
|
00152
|
HDFC0001389
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800273890
|
|
RAJVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
RAMPURA
|
PB-11-002-021-001/36
(Kotra Korian Wala)
|
2611002000NRG24160820230181288
|
16/08/2023
|
HARBANS SINGH
|
2611002WL006384
|
HARBANS SINGH
|
00152
|
HDFC0001389
|
303
|
303
|
Processed
|
24/08/2023
|
|
4800273900
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAMPURA
|
PB-11-002-021-001/52
(Kotra Korian Wala)
|
2611002000NRG24160820230181307
|
16/08/2023
|
AVTAR SINGH
|
2611002WL006384
|
AVTAR SINGH
|
00152
|
HDFC0001389
|
909
|
909
|
Processed
|
24/08/2023
|
|
4800273864
|
|
AVTAR SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
RAMPURA
|
PB-11-002-021-001/72
(Kotra Korian Wala)
|
2611002000NRG24160820230181310
|
16/08/2023
|
KARMJIT KAUR
|
2611002WL006384
|
KARMJIT KAUR
|
00152
|
HDFC0001389
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273863
|
|
PARAMJIT KAUR WO GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
30
|
RAMPURA
|
PB-11-002-021-001/90
(Kotra Korian Wala)
|
2611002000NRG24160820230181312
|
16/08/2023
|
RANI KAUR
|
2611002WL006384
|
RANI KAUR
|
00152
|
HDFC0001389
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800273903
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39087
|
39087
|
|
|
|
|
|
|
|
|
31
|
RAMPURA
|
PB-11-002-002-001/489
(BALIANWALI)
|
2611002000NRG24160820230181450
|
16/08/2023
|
Veerpal Kaur
|
2611002WL006390
|
Veerpal Kaur
|
00176
|
IDIB000R582
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273826
|
|
Smt. Veerpal Kaur
|
INDIAN BANK(607105)
|
|
32
|
RAMPURA
|
PB-11-002-021-001/430
(Kotra Korian Wala)
|
2611002000NRG24160820230181300
|
16/08/2023
|
CHARANJIT KAUR
|
2611002WL006384
|
CHARANJIT KAUR
|
00176
|
IDIB000R582
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800273889
|
|
CHARANJEET KAUR
|
INDUSIND BANK(607189)
|
|
33
|
RAMPURA
|
PB-11-002-021-001/440
(Kotra Korian Wala)
|
2611002000NRG24160820230181301
|
16/08/2023
|
Hardeep Singh
|
2611002WL006384
|
Hardeep Singh
|
00176
|
IDIB000R582
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273888
|
|
Mr. HARDEEP SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
34
|
RAMPURA
|
PB-11-002-027-001/136
(PITHO)
|
2611002000NRG24160820230180985
|
16/08/2023
|
MANJIT KAUR
|
2611002WL006371
|
MANJIT KAUR
|
00349
|
PSIB0000274
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273739
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
RAMPURA
|
PB-11-002-027-001/56
(PITHO)
|
2611002000NRG24160820230181025
|
16/08/2023
|
AMAR KAUR
|
2611002WL006371
|
AMAR KAUR
|
00349
|
PSIB0000274
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273836
|
|
AMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
36
|
RAMPURA
|
PB-11-002-027-001/101
(PITHO)
|
2611002000NRG24160820230180977
|
16/08/2023
|
MALKIT SINGH
|
2611002WL006371
|
MALKIT SINGH
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273968
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
RAMPURA
|
PB-11-002-027-001/102
(PITHO)
|
2611001000NRG24160820230181313
|
16/08/2023
|
HARBANS KAUR
|
2611001WL006385
|
HARBANS KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800273752
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
RAMPURA
|
PB-11-002-027-001/116
(PITHO)
|
2611001000NRG24160820230181315
|
16/08/2023
|
SUKHJIT KAUR
|
2611001WL006385
|
SUKHJIT KAUR
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800273755
|
|
SUKHJIT KAUR WO AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
RAMPURA
|
PB-11-002-027-001/121
(PITHO)
|
2611002000NRG24160820230180980
|
16/08/2023
|
JETTU KAUR
|
2611002WL006371
|
JETTU KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273974
|
|
JEETO KAUR WO JORA SINGH
|
UCO BANK(607066)
|
|
40
|
RAMPURA
|
PB-11-002-027-001/123
(PITHO)
|
2611002000NRG24160820230180981
|
16/08/2023
|
GURMEET KAUR
|
2611002WL006371
|
GURMEET KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800273757
|
|
GURMIT KAUR W/O BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
RAMPURA
|
PB-11-002-027-001/133
(PITHO)
|
2611002000NRG24160820230180983
|
16/08/2023
|
GURDIAL KAUR
|
2611002WL006371
|
GURDIAL KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273758
|
|
GURMAILKAUR
|
ICICI BANK LTD(508534)
|
|
42
|
RAMPURA
|
PB-11-002-027-001/135
(PITHO)
|
2611002000NRG24160820230180984
|
16/08/2023
|
DARO
|
2611002WL006371
|
DARO
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273765
|
|
DARO
|
ICICI BANK LTD(508534)
|
|
43
|
RAMPURA
|
PB-11-002-027-001/140
(PITHO)
|
2611002000NRG24160820230180986
|
16/08/2023
|
GURMAIL KAUR
|
2611002WL006371
|
GURMAIL KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273760
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
RAMPURA
|
PB-11-002-027-001/148
(PITHO)
|
2611002000NRG24160820230180987
|
16/08/2023
|
GURDEV KAUR
|
2611002WL006371
|
GURDEV KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273768
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
RAMPURA
|
PB-11-002-027-001/149
(PITHO)
|
2611001000NRG24160820230181316
|
16/08/2023
|
PARMJIT KAUR
|
2611001WL006385
|
PARMJIT KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273754
|
|
PARAMJIT KAUR WO JARNAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
RAMPURA
|
PB-11-002-027-001/150
(PITHO)
|
2611001000NRG24160820230181317
|
16/08/2023
|
BHOLI KAUR
|
2611001WL006385
|
BHOLI KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273761
|
|
BHOLI KAUR W/O BOGHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
RAMPURA
|
PB-11-002-027-001/154
(PITHO)
|
2611001000NRG24160820230181318
|
16/08/2023
|
HARPAL KAUR
|
2611001WL006385
|
HARPAL KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800273762
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
RAMPURA
|
PB-11-002-027-001/157
(PITHO)
|
2611002000NRG24160820230180988
|
16/08/2023
|
JASPAL KAUR
|
2611002WL006371
|
JASPAL KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800273965
|
|
JASPAL KAUR W/O LEELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
RAMPURA
|
PB-11-002-027-001/171
(PITHO)
|
2611002000NRG24160820230180989
|
16/08/2023
|
MAKHAN SINGH
|
2611002WL006371
|
MAKHAN SINGH
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273776
|
|
MAKHAN SINGH S/O NAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
RAMPURA
|
PB-11-002-027-001/174
(PITHO)
|
2611001000NRG24160820230181320
|
16/08/2023
|
SUKHJIT KAUR
|
2611001WL006385
|
SUKHJIT KAUR
|
00349
|
PSIB0020952
|
909
|
909
|
Processed
|
24/08/2023
|
|
4800273771
|
|
SUKHJEET KAUR W/O GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
RAMPURA
|
PB-11-002-027-001/184
(PITHO)
|
2611001000NRG24160820230181321
|
16/08/2023
|
SUKHWINDER KAUR
|
2611001WL006385
|
SUKHWINDER KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273770
|
|
SUKHWINDER KAUR W/O BALOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
RAMPURA
|
PB-11-002-027-001/185
(PITHO)
|
2611002000NRG24160820230180990
|
16/08/2023
|
MOHINDER KAUR
|
2611002WL006371
|
MOHINDER KAUR
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800273778
|
|
MAHINDER KAUR W/O MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
RAMPURA
|
PB-11-002-027-001/187
(PITHO)
|
2611001000NRG24160820230181322
|
16/08/2023
|
KAKE KAUR
|
2611001WL006385
|
KAKE KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800273857
|
|
KAKE KAUR WO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
RAMPURA
|
PB-11-002-027-001/191
(PITHO)
|
2611002000NRG24160820230180991
|
16/08/2023
|
JASVEER KAUR
|
2611002WL006371
|
JASVEER KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800273769
|
|
JASVIR KAUR C/O KARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
RAMPURA
|
PB-11-002-027-001/195
(PITHO)
|
2611002000NRG24160820230180992
|
16/08/2023
|
PARMJEET KAUR
|
2611002WL006371
|
PARMJEET KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800273766
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
RAMPURA
|
PB-11-002-027-001/20
(PITHO)
|
2611001000NRG24160820230181323
|
16/08/2023
|
AJAIB SINGH
|
2611001WL006385
|
AJAIB SINGH
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800273911
|
|
AJAIR SINGH SO JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
RAMPURA
|
PB-11-002-027-001/205
(PITHO)
|
2611002000NRG24160820230180993
|
16/08/2023
|
NAIB SINGH
|
2611002WL006371
|
NAIB SINGH
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800273748
|
|
NAIB SINGH SO TEJA SINGH
|
UCO BANK(607066)
|
|
58
|
RAMPURA
|
PB-11-002-027-001/206
(PITHO)
|
2611002000NRG24160820230180994
|
16/08/2023
|
JASWINDER KAUR
|
2611002WL006371
|
JASWINDER KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800273926
|
|
JASWINDER KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAMPURA
|
PB-11-002-027-001/208
(PITHO)
|
2611001000NRG24160820230181324
|
16/08/2023
|
RANI KAUR
|
2611001WL006385
|
RANI KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273781
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAMPURA
|
PB-11-002-027-001/211
(PITHO)
|
2611002000NRG24160820230180995
|
16/08/2023
|
CHARNA SINGH
|
2611002WL006371
|
CHARNA SINGH
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800273907
|
|
CHARANA SINGH SO NATHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
RAMPURA
|
PB-11-002-027-001/214
(PITHO)
|
2611002000NRG24160820230180996
|
16/08/2023
|
CHARANJIT KAUR
|
2611002WL006371
|
CHARANJIT KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800273775
|
|
CHARANJIT KAUR W/O IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
RAMPURA
|
PB-11-002-027-001/215
(PITHO)
|
2611001000NRG24160820230181325
|
16/08/2023
|
MALKIT KAUR
|
2611001WL006385
|
MALKIT KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273774
|
|
MALKIT KAUR W/O BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
RAMPURA
|
PB-11-002-027-001/22
(PITHO)
|
2611001000NRG24160820230181327
|
16/08/2023
|
BALJEET KAUR
|
2611001WL006385
|
BALJEET KAUR
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800273970
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
RAMPURA
|
PB-11-002-027-001/22
(PITHO)
|
2611002000NRG24160820230180997
|
16/08/2023
|
MOHINDER SINGH
|
2611002WL006371
|
MOHINDER SINGH
|
00349
|
PSIB0020952
|
303
|
303
|
Processed
|
24/08/2023
|
|
4800273912
|
|
MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
RAMPURA
|
PB-11-002-027-001/22
(PITHO)
|
2611001000NRG24160820230181326
|
16/08/2023
|
PARGAT SINGH
|
2611001WL006385
|
PARGAT SINGH
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273936
|
|
PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
RAMPURA
|
PB-11-002-027-001/220
(PITHO)
|
2611001000NRG24160820230181328
|
16/08/2023
|
JASMAIL KAUR
|
2611001WL006385
|
JASMAIL KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800273913
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
RAMPURA
|
PB-11-002-027-001/223
(PITHO)
|
2611001000NRG24160820230181329
|
16/08/2023
|
SHINDER KAUR
|
2611001WL006385
|
SHINDER KAUR
|
00349
|
PSIB0020952
|
606
|
606
|
Processed
|
24/08/2023
|
|
4800273838
|
|
DARSHAN SINGH SO TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
RAMPURA
|
PB-11-002-027-001/224
(PITHO)
|
2611002000NRG24160820230181386
|
16/08/2023
|
KAMALDEEP KAUR
|
2611002WL006388
|
KAMALDEEP KAUR
|
00349
|
PSIB0020952
|
909
|
909
|
Processed
|
24/08/2023
|
|
4800273848
|
|
KAMALDEEP KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
RAMPURA
|
PB-11-002-027-001/23
(PITHO)
|
2611002000NRG24160820230180998
|
16/08/2023
|
SUKHJEET KAUR
|
2611002WL006371
|
SUKHJEET KAUR
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800273750
|
|
SUKHJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAMPURA
|
PB-11-002-027-001/235
(PITHO)
|
2611002000NRG24160820230180999
|
16/08/2023
|
CHARNJIT KAUR
|
2611002WL006371
|
CHARNJIT KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Rejected
|
24/08/2023
|
|
4800273938
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
RAMPURA
|
PB-11-002-027-001/243
(PITHO)
|
2611001000NRG24160820230181330
|
16/08/2023
|
BALJEET KAUR
|
2611001WL006385
|
BALJEET KAUR
|
00349
|
PSIB0020952
|
303
|
303
|
Processed
|
24/08/2023
|
|
4800273844
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
RAMPURA
|
PB-11-002-027-001/244
(PITHO)
|
2611002000NRG24160820230181000
|
16/08/2023
|
CHARNJEET KAUR
|
2611002WL006371
|
CHARNJEET KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800273764
|
|
CHARANJIT KAUR WO LAXMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
RAMPURA
|
PB-11-002-027-001/246
(PITHO)
|
2611002000NRG24160820230181001
|
16/08/2023
|
MANDEEP KAUR
|
2611002WL006371
|
MANDEEP KAUR
|
00349
|
PSIB0020952
|
303
|
303
|
Processed
|
24/08/2023
|
|
4800273843
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
RAMPURA
|
PB-11-002-027-001/249
(PITHO)
|
2611001000NRG24160820230181331
|
16/08/2023
|
INDERJEET KAUR
|
2611001WL006385
|
INDERJEET KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273918
|
|
INDERJEET KAUR WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
RAMPURA
|
PB-11-002-027-001/251
(PITHO)
|
2611002000NRG24160820230181387
|
16/08/2023
|
AMARJEET KAUR
|
2611002WL006388
|
AMARJEET KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800273780
|
|
AMARJIT KAUR W/O SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
RAMPURA
|
PB-11-002-027-001/254
(PITHO)
|
2611001000NRG24160820230181332
|
16/08/2023
|
JASVEER KAUR
|
2611001WL006385
|
JASVEER KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273855
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
RAMPURA
|
PB-11-002-027-001/256
(PITHO)
|
2611001000NRG24160820230181333
|
16/08/2023
|
PARMJEET KAUR
|
2611001WL006385
|
PARMJEET KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273837
|
|
PARAMJIT KAUR W/O MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
RAMPURA
|
PB-11-002-027-001/262
(PITHO)
|
2611001000NRG24160820230181335
|
16/08/2023
|
SHINDER KAUR
|
2611001WL006385
|
SHINDER KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800273919
|
|
CHHINDER KAUR WO TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
RAMPURA
|
PB-11-002-027-001/266
(PITHO)
|
2611001000NRG24160820230181336
|
16/08/2023
|
GURMAIL KAUR
|
2611001WL006385
|
GURMAIL KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273908
|
|
GURMAIL KAUR WO HARBHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
RAMPURA
|
PB-11-002-027-001/269
(PITHO)
|
2611002000NRG24160820230181003
|
16/08/2023
|
MITHO KAUR
|
2611002WL006371
|
MITHO KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273921
|
|
MITHO WO JUGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
RAMPURA
|
PB-11-002-027-001/283
(PITHO)
|
2611001000NRG24160820230181337
|
16/08/2023
|
JASVEER KAUR
|
2611001WL006385
|
JASVEER KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800273915
|
|
JASVIR KAUR WO JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
RAMPURA
|
PB-11-002-027-001/284
(PITHO)
|
2611002000NRG24160820230181004
|
16/08/2023
|
Shinderpal Kaur
|
2611002WL006371
|
Shinderpal Kaur
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273932
|
|
SHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
RAMPURA
|
PB-11-002-027-001/288
(PITHO)
|
2611002000NRG24160820230181388
|
16/08/2023
|
PARMJIT KAUR
|
2611002WL006388
|
PARMJIT KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800273909
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
RAMPURA
|
PB-11-002-027-001/292
(PITHO)
|
2611002000NRG24160820230181389
|
16/08/2023
|
SUKHVINDER KAUR
|
2611002WL006388
|
SUKHVINDER KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273777
|
|
SUKHWINDER KAUR W/O NARANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
RAMPURA
|
PB-11-002-027-001/294
(PITHO)
|
2611002000NRG24160820230181005
|
16/08/2023
|
AMAR KAUR
|
2611002WL006371
|
AMAR KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273779
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
RAMPURA
|
PB-11-002-027-001/296
(PITHO)
|
2611001000NRG24160820230181338
|
16/08/2023
|
JASPREET KAUR
|
2611001WL006385
|
JASPREET KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273845
|
|
JASPREET KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
RAMPURA
|
PB-11-002-027-001/298
(PITHO)
|
2611002000NRG24160820230181006
|
16/08/2023
|
DHANNA SINGH
|
2611002WL006371
|
DHANNA SINGH
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273914
|
|
DHANNA SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
RAMPURA
|
PB-11-002-027-001/299
(PITHO)
|
2611001000NRG24160820230181339
|
16/08/2023
|
RANJEET KAUR
|
2611001WL006385
|
RANJEET KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273839
|
|
RANJIT KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
RAMPURA
|
PB-11-002-027-001/30
(PITHO)
|
2611002000NRG24160820230181007
|
16/08/2023
|
GURPREET KAUR
|
2611002WL006371
|
GURPREET KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800273973
|
|
GURPREET KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
RAMPURA
|
PB-11-002-027-001/304
(PITHO)
|
2611002000NRG24160820230181390
|
16/08/2023
|
MEHAKPREET KAUR
|
2611002WL006388
|
MEHAKPREET KAUR
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800273916
|
|
MAHIKPREET KAUR WOGURDIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
RAMPURA
|
PB-11-002-027-001/305
(PITHO)
|
2611002000NRG24160820230181391
|
16/08/2023
|
AMANPREET KAUR
|
2611002WL006388
|
AMANPREET KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800273905
|
|
AMANPRIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
RAMPURA
|
PB-11-002-027-001/308
(PITHO)
|
2611002000NRG24160820230181392
|
16/08/2023
|
SUMANPREET KAUR
|
2611002WL006388
|
SUMANPREET KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800273917
|
|
SUMANPREET KAUR WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
RAMPURA
|
PB-11-002-027-001/310
(PITHO)
|
2611002000NRG24160820230181008
|
16/08/2023
|
HARWINDER KAUR
|
2611002WL006371
|
HARWINDER KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273846
|
|
HARWINDER KAUR WO KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
RAMPURA
|
PB-11-002-027-001/314
(PITHO)
|
2611001000NRG24160820230181341
|
16/08/2023
|
SUKHJEET KAUR
|
2611001WL006385
|
SUKHJEET KAUR
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800273927
|
|
Sukhjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
95
|
RAMPURA
|
PB-11-002-027-001/320
(PITHO)
|
2611002000NRG24160820230181393
|
16/08/2023
|
PARAMJIT KAUR
|
2611002WL006388
|
PARAMJIT KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800273929
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
RAMPURA
|
PB-11-002-027-001/321
(PITHO)
|
2611002000NRG24160820230181009
|
16/08/2023
|
VEERPAL KAUR
|
2611002WL006371
|
VEERPAL KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273856
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
RAMPURA
|
PB-11-002-027-001/326
(PITHO)
|
2611002000NRG24160820230181010
|
16/08/2023
|
Kirna Kaur
|
2611002WL006371
|
Kirna Kaur
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273934
|
|
KIRNA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
RAMPURA
|
PB-11-002-027-001/335
(PITHO)
|
2611002000NRG24160820230181394
|
16/08/2023
|
GURDEEP KAUR
|
2611002WL006388
|
GURDEEP KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800273967
|
|
GURDEEP KAUR W/O GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
RAMPURA
|
PB-11-002-027-001/339
(PITHO)
|
2611001000NRG24160820230181344
|
16/08/2023
|
Baldev singh
|
2611001WL006385
|
Baldev singh
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273966
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
RAMPURA
|
PB-11-002-027-001/339
(PITHO)
|
2611001000NRG24160820230181343
|
16/08/2023
|
JASVIR KAUR
|
2611001WL006385
|
JASVIR KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273923
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
RAMPURA
|
PB-11-002-027-001/346
(PITHO)
|
2611001000NRG24160820230181345
|
16/08/2023
|
JASVIR KAUR
|
2611001WL006385
|
JASVIR KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273842
|
|
JASVIR KAUR WO KRISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
RAMPURA
|
PB-11-002-027-001/348
(PITHO)
|
2611002000NRG24160820230181395
|
16/08/2023
|
MANDEEP KAUR
|
2611002WL006388
|
MANDEEP KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800273840
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
RAMPURA
|
PB-11-002-027-001/351
(PITHO)
|
2611002000NRG24160820230181011
|
16/08/2023
|
RAJPAL KAUR
|
2611002WL006371
|
RAJPAL KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800273767
|
|
RAJPAL KAUR WO LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
RAMPURA
|
PB-11-002-027-001/352
(PITHO)
|
2611001000NRG24160820230181346
|
16/08/2023
|
BALJIT KAUR
|
2611001WL006385
|
BALJIT KAUR
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800273772
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
RAMPURA
|
PB-11-002-027-001/355
(PITHO)
|
2611001000NRG24160820230181347
|
16/08/2023
|
SUKHWINDER KAUR
|
2611001WL006385
|
SUKHWINDER KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273850
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
RAMPURA
|
PB-11-002-027-001/368
(PITHO)
|
2611001000NRG24160820230181348
|
16/08/2023
|
BINDER SINGH
|
2611001WL006385
|
BINDER SINGH
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273910
|
|
BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
RAMPURA
|
PB-11-002-027-001/378
(PITHO)
|
2611002000NRG24160820230181012
|
16/08/2023
|
RAM DEVI
|
2611002WL006371
|
RAM DEVI
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273847
|
|
RAM DEVI WO RAM KHILDI
|
PUNJAB & SIND BANK(607087)
|
|
108
|
RAMPURA
|
PB-11-002-027-001/380
(PITHO)
|
2611002000NRG24160820230181013
|
16/08/2023
|
SOHNA SINGH
|
2611002WL006371
|
SOHNA SINGH
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273935
|
|
SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
RAMPURA
|
PB-11-002-027-001/382
(PITHO)
|
2611002000NRG24160820230181397
|
16/08/2023
|
BALJIT KAUR
|
2611002WL006388
|
BALJIT KAUR
|
00349
|
PSIB0020952
|
909
|
909
|
Processed
|
24/08/2023
|
|
4800273933
|
|
Baljit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
110
|
RAMPURA
|
PB-11-002-027-001/395
(PITHO)
|
2611002000NRG24160820230181399
|
16/08/2023
|
JASWINDER KAUR
|
2611002WL006388
|
JASWINDER KAUR
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800273924
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
RAMPURA
|
PB-11-002-027-001/402
(PITHO)
|
2611002000NRG24160820230181014
|
16/08/2023
|
AMANDEEP KAUR
|
2611002WL006371
|
AMANDEEP KAUR
|
00349
|
PSIB0020952
|
606
|
606
|
Processed
|
24/08/2023
|
|
4800273925
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAMPURA
|
PB-11-002-027-001/409
(PITHO)
|
2611002000NRG24160820230181015
|
16/08/2023
|
NAIB SINGH
|
2611002WL006371
|
NAIB SINGH
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800273835
|
|
NAIB SINGH SO MELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
RAMPURA
|
PB-11-002-027-001/410
(PITHO)
|
2611001000NRG24160820230181350
|
16/08/2023
|
PARAMJIT KAUR
|
2611001WL006385
|
PARAMJIT KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273859
|
|
PARAMJIT KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
RAMPURA
|
PB-11-002-027-001/411
(PITHO)
|
2611002000NRG24160820230181016
|
16/08/2023
|
BALJIT KAUR
|
2611002WL006371
|
BALJIT KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273930
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
RAMPURA
|
PB-11-002-027-001/418
(PITHO)
|
2611001000NRG24160820230181351
|
16/08/2023
|
KARAMJIT KAUR
|
2611001WL006385
|
KARAMJIT KAUR
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800273852
|
|
KARAMJEET KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
RAMPURA
|
PB-11-002-027-001/42
(PITHO)
|
2611001000NRG24160820230181352
|
16/08/2023
|
DARSHAN SINGH
|
2611001WL006385
|
DARSHAN SINGH
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800273937
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
RAMPURA
|
PB-11-002-027-001/421
(PITHO)
|
2611002000NRG24160820230181017
|
16/08/2023
|
TEJA SINGH
|
2611002WL006371
|
TEJA SINGH
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273969
|
|
TEJA SINGH S/O HARNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
RAMPURA
|
PB-11-002-027-001/43
(PITHO)
|
2611002000NRG24160820230181018
|
16/08/2023
|
JANTA SINGH
|
2611002WL006371
|
JANTA SINGH
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800273751
|
|
JANTA SINGH SO PALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
RAMPURA
|
PB-11-002-027-001/433
(PITHO)
|
2611001000NRG24160820230181353
|
16/08/2023
|
KULDEEP KAUR
|
2611001WL006385
|
KULDEEP KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800273931
|
|
KULDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
RAMPURA
|
PB-11-002-027-001/435
(PITHO)
|
2611001000NRG24160820230181354
|
16/08/2023
|
GURMEET KAUR
|
2611001WL006385
|
GURMEET KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800273858
|
|
GURMEET KAUR WO JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
RAMPURA
|
PB-11-002-027-001/438
(PITHO)
|
2611002000NRG24160820230181019
|
16/08/2023
|
JASPREET KAUR
|
2611002WL006371
|
JASPREET KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800273922
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
RAMPURA
|
PB-11-002-027-001/454
(PITHO)
|
2611002000NRG24160820230181020
|
16/08/2023
|
KARAMJIT KAUR
|
2611002WL006371
|
KARAMJIT KAUR
|
00349
|
PSIB0020952
|
909
|
909
|
Processed
|
24/08/2023
|
|
4800273853
|
|
KARAMJIT KAUR WO JEEWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
RAMPURA
|
PB-11-002-027-001/463
(PITHO)
|
2611002000NRG24160820230181021
|
16/08/2023
|
AMARJIT KAUR
|
2611002WL006371
|
AMARJIT KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273849
|
|
AMARJIT KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
RAMPURA
|
PB-11-002-027-001/47
(PITHO)
|
2611001000NRG24160820230181355
|
16/08/2023
|
JASVEER KAUR
|
2611001WL006385
|
JASVEER KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273756
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
RAMPURA
|
PB-11-002-027-001/475
(PITHO)
|
2611001000NRG24160820230181357
|
16/08/2023
|
RIMPY KAUR
|
2611001WL006385
|
RIMPY KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800273928
|
|
RIMPI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
RAMPURA
|
PB-11-002-027-001/498
(PITHO)
|
2611002000NRG24160820230181400
|
16/08/2023
|
Gurmail Kaur
|
2611002WL006388
|
Gurmail Kaur
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800273851
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAMPURA
|
PB-11-002-027-001/50
(PITHO)
|
2611001000NRG24160820230181358
|
16/08/2023
|
GULZAR SINGH
|
2611001WL006385
|
GULZAR SINGH
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800273972
|
|
GULZAR SINGH S/O PALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
128
|
RAMPURA
|
PB-11-002-027-001/500
(PITHO)
|
2611002000NRG24160820230181401
|
16/08/2023
|
Karamjeet Kaur
|
2611002WL006388
|
Karamjeet Kaur
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800273854
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
129
|
RAMPURA
|
PB-11-002-027-001/503
(PITHO)
|
2611001000NRG24160820230181359
|
16/08/2023
|
Paramjeet Kaur
|
2611001WL006385
|
Paramjeet Kaur
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800273920
|
|
PARAMJEET KAUR WO BALVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
130
|
RAMPURA
|
PB-11-002-027-001/519
(PITHO)
|
2611002000NRG24160820230181403
|
16/08/2023
|
Veerpal Kaur
|
2611002WL006388
|
Veerpal Kaur
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273841
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
131
|
RAMPURA
|
PB-11-002-027-001/524
(PITHO)
|
2611001000NRG24160820230181360
|
16/08/2023
|
Veerpal Kaur
|
2611001WL006385
|
Veerpal Kaur
|
00349
|
PSIB0020952
|
1818
|
1818
|
Rejected
|
24/08/2023
|
|
4800273971
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
RAMPURA
|
PB-11-002-027-001/54
(PITHO)
|
2611002000NRG24160820230181023
|
16/08/2023
|
PARMJEET KAUR
|
2611002WL006371
|
PARMJEET KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800273834
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
RAMPURA
|
PB-11-002-027-001/56
(PITHO)
|
2611002000NRG24160820230181024
|
16/08/2023
|
BALVEER SINGH
|
2611002WL006371
|
BALVEER SINGH
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800273753
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
134
|
RAMPURA
|
PB-11-002-027-001/59
(PITHO)
|
2611002000NRG24160820230181026
|
16/08/2023
|
BALDEV KAUR
|
2611002WL006371
|
BALDEV KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273763
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAMPURA
|
PB-11-002-027-001/76
(PITHO)
|
2611002000NRG24160820230181028
|
16/08/2023
|
JARNAIL KAUR
|
2611002WL006371
|
JARNAIL KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800273759
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAMPURA
|
PB-11-002-027-001/79
(PITHO)
|
2611002000NRG24160820230181029
|
16/08/2023
|
RANI KAUR
|
2611002WL006371
|
RANI KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273749
|
|
RANI WO BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
137
|
RAMPURA
|
PB-11-002-027-001/81
(PITHO)
|
2611002000NRG24160820230181030
|
16/08/2023
|
GURDEEP KAUR
|
2611002WL006371
|
GURDEEP KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273773
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
RAMPURA
|
PB-11-002-027-001/91
(PITHO)
|
2611002000NRG24160820230181031
|
16/08/2023
|
BHURA SINGH
|
2611002WL006371
|
BHURA SINGH
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273906
|
|
BHURA SINGH SO KUNDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158166
|
158166
|
|
|
|
|
|
|
|
|
139
|
RAMPURA
|
PB-11-002-027-001/258
(PITHO)
|
2611001000NRG24160820230181334
|
16/08/2023
|
ANGREJ KAUR
|
2611001WL006385
|
ANGREJ KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273819
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
140
|
RAMPURA
|
PB-11-002-002-001/485
(BALIANWALI)
|
2611002000NRG24160820230181448
|
16/08/2023
|
Manjeet Kaur
|
2611002WL006390
|
Manjeet Kaur
|
00354
|
PUNB0040300
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273980
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
RAMPURA
|
PB-11-002-021-001/300
(Kotra Korian Wala)
|
2611002000NRG24160820230181275
|
16/08/2023
|
TEJ KAUR
|
2611002WL006384
|
TEJ KAUR
|
00354
|
PUNB0040300
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800273740
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
RAMPURA
|
PB-11-002-021-001/70
(Kotra Korian Wala)
|
2611002000NRG24160820230181309
|
16/08/2023
|
HARJINDER KAUR
|
2611002WL006384
|
HARJINDER KAUR
|
00354
|
PUNB0040300
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273979
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAMPURA
|
PB-11-002-027-001/100
(PITHO)
|
2611002000NRG24160820230180976
|
16/08/2023
|
HARBANS KAUR
|
2611002WL006371
|
HARBANS KAUR
|
00354
|
PUNB0040300
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273978
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
RAMPURA
|
PB-11-002-027-001/103
(PITHO)
|
2611002000NRG24160820230180978
|
16/08/2023
|
SUKHDEV KAUR
|
2611002WL006371
|
SUKHDEV KAUR
|
00354
|
PUNB0040300
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273977
|
|
SUKHDEV KAUR W/O JUGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
RAMPURA
|
PB-11-002-027-001/104
(PITHO)
|
2611001000NRG24160820230181314
|
16/08/2023
|
RANI KAUR
|
2611001WL006385
|
RANI KAUR
|
00354
|
PUNB0040300
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800273743
|
|
RANI W/O MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
RAMPURA
|
PB-11-002-027-001/127
(PITHO)
|
2611002000NRG24160820230180982
|
16/08/2023
|
GINDER KAUR
|
2611002WL006371
|
GINDER KAUR
|
00354
|
PUNB0040300
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800273742
|
|
GINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
147
|
RAMPURA
|
PB-11-002-027-001/528
(PITHO)
|
2611001000NRG24160820230181361
|
16/08/2023
|
Jagdev singh
|
2611001WL006385
|
Jagdev singh
|
00354
|
PUNB0040300
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273741
|
|
JAGDEV SINGH
|
AXIS BANK(607153)
|
|
148
|
RAMPURA
|
PB-11-002-027-001/66
(PITHO)
|
2611002000NRG24160820230181027
|
16/08/2023
|
SHEELA DEVI
|
2611002WL006371
|
SHEELA DEVI
|
00354
|
PUNB0040300
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273744
|
|
SHEELA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
149
|
RAMPURA
|
PB-11-002-021-001/3
(Kotra Korian Wala)
|
2611002000NRG24160820230181274
|
16/08/2023
|
MELA RAM
|
2611002WL006384
|
MELA RAM
|
00354
|
PUNB0064210
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273975
|
|
MELA SINGH SO DHANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
RAMPURA
|
PB-11-002-021-001/43
(Kotra Korian Wala)
|
2611002000NRG24160820230181298
|
16/08/2023
|
RUPPA SINGH
|
2611002WL006384
|
RUPPA SINGH
|
00354
|
PUNB0064210
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800273745
|
|
ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
151
|
RAMPURA
|
PB-11-002-021-001/441
(Kotra Korian Wala)
|
2611002000NRG24160820230181302
|
16/08/2023
|
Rupinder Kaur
|
2611002WL006384
|
Rupinder Kaur
|
00354
|
PUNB0064210
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273746
|
|
RUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
RAMPURA
|
PB-11-002-021-001/470
(Kotra Korian Wala)
|
2611002000NRG24160820230181304
|
16/08/2023
|
Sukhveer Kaur
|
2611002WL006384
|
Sukhveer Kaur
|
00354
|
PUNB0064210
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273747
|
|
SUKHVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
RAMPURA
|
PB-11-002-021-001/52
(Kotra Korian Wala)
|
2611002000NRG24160820230181306
|
16/08/2023
|
JASWINDER KAUR
|
2611002WL006384
|
JASWINDER KAUR
|
00354
|
PUNB0064210
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273976
|
|
JASMEL KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
154
|
RAMPURA
|
PB-11-002-002-001/301
(BALIANWALI)
|
2611002000NRG24160820230180881
|
16/08/2023
|
Randeep kaur
|
2611002WL006368
|
Randeep kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800273787
|
|
Ms. RANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
155
|
RAMPURA
|
PB-11-002-021-001/161
(Kotra Korian Wala)
|
2611002000NRG24160820230181249
|
16/08/2023
|
MELA SINGH
|
2611002WL006384
|
MELA SINGH
|
00415
|
SBIN0001544
|
303
|
303
|
Processed
|
24/08/2023
|
|
4800273791
|
|
MELA SINGH
|
ICICI BANK LTD(508534)
|
|
156
|
RAMPURA
|
PB-11-002-021-001/460
(Kotra Korian Wala)
|
2611002000NRG24160820230181303
|
16/08/2023
|
Jasmel Kaur
|
2611002WL006384
|
Jasmel Kaur
|
00415
|
SBIN0001544
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273794
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAMPURA
|
PB-11-002-021-001/86
(Kotra Korian Wala)
|
2611002000NRG24160820230181311
|
16/08/2023
|
HARJIT KAUR
|
2611002WL006384
|
HARJIT KAUR
|
00415
|
SBIN0001544
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273796
|
|
MISS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
158
|
RAMPURA
|
PB-11-002-021-001/6
(Kotra Korian Wala)
|
2611002000NRG24160820230181308
|
16/08/2023
|
MANPREET KAUR
|
2611002WL006384
|
MANPREET KAUR
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800273795
|
|
MRS MANPRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
159
|
RAMPURA
|
PB-11-002-013-001/150
(GILL KALAN)
|
2611002000NRG24160820230180892
|
16/08/2023
|
GURMAIL SINGH
|
2611002WL006370
|
GURMAIL SINGH
|
00415
|
SBIN0010750
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800273792
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAMPURA
|
PB-11-002-013-001/252
(GILL KALAN)
|
2611002000NRG24160820230180893
|
16/08/2023
|
MAATA SINGH
|
2611002WL006370
|
MAATA SINGH
|
00415
|
SBIN0010750
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800273896
|
|
MATA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
RAMPURA
|
PB-11-002-013-001/63
(GILL KALAN)
|
2611002000NRG24160820230180894
|
16/08/2023
|
BOOTA SINGH
|
2611002WL006370
|
BOOTA SINGH
|
00415
|
SBIN0010750
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800273793
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
162
|
RAMPURA
|
PB-11-002-002-001/109
(BALIANWALI)
|
2611002000NRG24160820230181410
|
16/08/2023
|
JANTA SINGH
|
2611002WL006390
|
JANTA SINGH
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273830
|
|
MR JANTA SINGH SO MEHMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAMPURA
|
PB-11-002-002-001/204
(BALIANWALI)
|
2611002000NRG24160820230181411
|
16/08/2023
|
RANJEET KAUR
|
2611002WL006390
|
RANJEET KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273963
|
|
KULDEEP SINGH S/O BALJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
164
|
RAMPURA
|
PB-11-002-002-001/217
(BALIANWALI)
|
2611002000NRG24160820230181412
|
16/08/2023
|
SUKHVINDER KAUR
|
2611002WL006390
|
SUKHVINDER KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273947
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAMPURA
|
PB-11-002-002-001/228
(BALIANWALI)
|
2611002000NRG24160820230181413
|
16/08/2023
|
SARABJIT KAUR
|
2611002WL006390
|
SARABJIT KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Rejected
|
24/08/2023
|
|
4800273829
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
166
|
RAMPURA
|
PB-11-002-002-001/238
(BALIANWALI)
|
2611002000NRG24160820230181415
|
16/08/2023
|
MURTI KAUR
|
2611002WL006390
|
MURTI KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800273887
|
|
MRS MURTI KAUR WO JAGAN GIR
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAMPURA
|
PB-11-002-002-001/242
(BALIANWALI)
|
2611002000NRG24160820230181416
|
16/08/2023
|
SIMRNJIT KAUR
|
2611002WL006390
|
SIMRNJIT KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273812
|
|
MRS SIMRAJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAMPURA
|
PB-11-002-002-001/274
(BALIANWALI)
|
2611002000NRG24160820230181417
|
16/08/2023
|
HARPAL KAUR
|
2611002WL006390
|
HARPAL KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273945
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAMPURA
|
PB-11-002-002-001/304
(BALIANWALI)
|
2611002000NRG24160820230181418
|
16/08/2023
|
Kirna
|
2611002WL006390
|
Kirna
|
00415
|
SBIN0050048
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800273880
|
|
MRS KIRNA WO AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAMPURA
|
PB-11-002-002-001/318
(BALIANWALI)
|
2611002000NRG24160820230181420
|
16/08/2023
|
Taro
|
2611002WL006390
|
Taro
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273815
|
|
MRS TARO WO BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAMPURA
|
PB-11-002-002-001/334
(BALIANWALI)
|
2611002000NRG24160820230181421
|
16/08/2023
|
Sukhpreet Kaur
|
2611002WL006390
|
Sukhpreet Kaur
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800273895
|
|
MISS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAMPURA
|
PB-11-002-002-001/352
(BALIANWALI)
|
2611002000NRG24160820230181423
|
16/08/2023
|
GURMEET KAUR
|
2611002WL006390
|
GURMEET KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800273801
|
|
MASTER MANPREET SINGH UGS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAMPURA
|
PB-11-002-002-001/379
(BALIANWALI)
|
2611002000NRG24160820230181424
|
16/08/2023
|
CHHINDER KAUR
|
2611002WL006390
|
CHHINDER KAUR
|
00415
|
SBIN0050048
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800273816
|
|
MRS CHHINDER KAUR WO CHHINDA
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAMPURA
|
PB-11-002-002-001/382
(BALIANWALI)
|
2611002000NRG24160820230181425
|
16/08/2023
|
MANJIT KAUR
|
2611002WL006390
|
MANJIT KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273946
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAMPURA
|
PB-11-002-002-001/384
(BALIANWALI)
|
2611002000NRG24160820230181426
|
16/08/2023
|
JEETA KAUR
|
2611002WL006390
|
JEETA KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273956
|
|
MISS JEETA KAUR WO NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAMPURA
|
PB-11-002-002-001/39
(BALIANWALI)
|
2611002000NRG24160820230180882
|
16/08/2023
|
HARPAL SINGH
|
2611002WL006368
|
HARPAL SINGH
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800273809
|
|
MR HARPAL SINGH SO SARDARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAMPURA
|
PB-11-002-002-001/401
(BALIANWALI)
|
2611002000NRG24160820230181427
|
16/08/2023
|
BIRPAL KAUR
|
2611002WL006390
|
BIRPAL KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273803
|
|
MRS BIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAMPURA
|
PB-11-002-002-001/407
(BALIANWALI)
|
2611002000NRG24160820230180883
|
16/08/2023
|
LADU RAM
|
2611002WL006368
|
LADU RAM
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800273814
|
|
MR LADU RAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAMPURA
|
PB-11-002-002-001/412
(BALIANWALI)
|
2611002000NRG24160820230181429
|
16/08/2023
|
KIRNA KAUR
|
2611002WL006390
|
KIRNA KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273954
|
|
MRS KIRNA KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAMPURA
|
PB-11-002-002-001/414
(BALIANWALI)
|
2611002000NRG24160820230181430
|
16/08/2023
|
PAL KAUR
|
2611002WL006390
|
PAL KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273883
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAMPURA
|
PB-11-002-002-001/415
(BALIANWALI)
|
2611002000NRG24160820230181431
|
16/08/2023
|
sukhwinder kaur
|
2611002WL006390
|
sukhwinder kaur
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273813
|
|
MRS SUKHWINDER KAUR DO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAMPURA
|
PB-11-002-002-001/422
(BALIANWALI)
|
2611002000NRG24160820230181432
|
16/08/2023
|
KULWINDER KAUR
|
2611002WL006390
|
KULWINDER KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800273949
|
|
MRS KULWINDER KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAMPURA
|
PB-11-002-002-001/425
(BALIANWALI)
|
2611002000NRG24160820230181433
|
16/08/2023
|
CHARANJIT KAUR
|
2611002WL006390
|
CHARANJIT KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273960
|
|
MRS CHARANJIT KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAMPURA
|
PB-11-002-002-001/426
(BALIANWALI)
|
2611002000NRG24160820230181434
|
16/08/2023
|
SATTA DEVI
|
2611002WL006390
|
SATTA DEVI
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273800
|
|
MRS SATTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAMPURA
|
PB-11-002-002-001/430
(BALIANWALI)
|
2611002000NRG24160820230181436
|
16/08/2023
|
BIMLA RANI
|
2611002WL006390
|
BIMLA RANI
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273818
|
|
MRS BIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAMPURA
|
PB-11-002-002-001/436
(BALIANWALI)
|
2611002000NRG24160820230181437
|
16/08/2023
|
Balwinder Kaur
|
2611002WL006390
|
Balwinder Kaur
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273804
|
|
MR BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAMPURA
|
PB-11-002-002-001/438
(BALIANWALI)
|
2611002000NRG24160820230181438
|
16/08/2023
|
Amandeep Kaur
|
2611002WL006390
|
Amandeep Kaur
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273806
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAMPURA
|
PB-11-002-002-001/441
(BALIANWALI)
|
2611002000NRG24160820230181439
|
16/08/2023
|
Manjeet Kaur
|
2611002WL006390
|
Manjeet Kaur
|
00415
|
SBIN0050048
|
909
|
909
|
Processed
|
24/08/2023
|
|
4800273957
|
|
MRS MANJIT KAUR WO SHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
RAMPURA
|
PB-11-002-002-001/442
(BALIANWALI)
|
2611002000NRG24160820230180884
|
16/08/2023
|
Bhola Singh
|
2611002WL006368
|
Bhola Singh
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800273879
|
|
MR BHOLA SINGH SO BHAG SINGH AND CDPO RP
|
STATE BANK OF INDIA(508548)
|
|
190
|
RAMPURA
|
PB-11-002-002-001/445
(BALIANWALI)
|
2611002000NRG24160820230181440
|
16/08/2023
|
Sukhpal Kaur
|
2611002WL006390
|
Sukhpal Kaur
|
00415
|
SBIN0050048
|
909
|
909
|
Processed
|
24/08/2023
|
|
4800273955
|
|
MRS SUKHPAL KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAMPURA
|
PB-11-002-002-001/448
(BALIANWALI)
|
2611002000NRG24160820230181441
|
16/08/2023
|
Rani Kaur
|
2611002WL006390
|
Rani Kaur
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273811
|
|
MRS RANI KAUR WO SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
RAMPURA
|
PB-11-002-002-001/449
(BALIANWALI)
|
2611002000NRG24160820230181442
|
16/08/2023
|
Chhota Singh
|
2611002WL006390
|
Chhota Singh
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273869
|
|
MR CHHOTA SINGH SO GHARCHAR S
|
STATE BANK OF INDIA(508548)
|
|
193
|
RAMPURA
|
PB-11-002-002-001/459
(BALIANWALI)
|
2611002000NRG24160820230181443
|
16/08/2023
|
Meena Kaur
|
2611002WL006390
|
Meena Kaur
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800273959
|
|
MRS MEENA KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
RAMPURA
|
PB-11-002-002-001/460
(BALIANWALI)
|
2611002000NRG24160820230181444
|
16/08/2023
|
Kirandeep Kaur
|
2611002WL006390
|
Kirandeep Kaur
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273817
|
|
KIRANDEEP KAUR
|
INDUSIND BANK(607189)
|
|
195
|
RAMPURA
|
PB-11-002-002-001/475
(BALIANWALI)
|
2611002000NRG24160820230181445
|
16/08/2023
|
kamir Ram
|
2611002WL006390
|
kamir Ram
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273870
|
|
MR KAMIR RAM SO DEWAN RAM SO
|
STATE BANK OF INDIA(508548)
|
|
196
|
RAMPURA
|
PB-11-002-002-001/479
(BALIANWALI)
|
2611002000NRG24160820230181446
|
16/08/2023
|
Seeto Kaur
|
2611002WL006390
|
Seeto Kaur
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273810
|
|
MASTER LAKHVEER RAM UGS MEETO KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAMPURA
|
PB-11-002-002-001/482
(BALIANWALI)
|
2611002000NRG24160820230181447
|
16/08/2023
|
Harpreet Kaur
|
2611002WL006390
|
Harpreet Kaur
|
00415
|
SBIN0050048
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800273958
|
|
MRS HARPREET KAUR WO BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
RAMPURA
|
PB-11-002-002-001/487
(BALIANWALI)
|
2611002000NRG24160820230181449
|
16/08/2023
|
Sebho
|
2611002WL006390
|
Sebho
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273881
|
|
MRS SEBHO SEBHO
|
STATE BANK OF INDIA(508548)
|
|
199
|
RAMPURA
|
PB-11-002-002-001/491
(BALIANWALI)
|
2611002000NRG24160820230181451
|
16/08/2023
|
Sumandeep Kaur
|
2611002WL006390
|
Sumandeep Kaur
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800273802
|
|
MRS SUMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
RAMPURA
|
PB-11-002-002-001/5
(BALIANWALI)
|
2611002000NRG24160820230180885
|
16/08/2023
|
LEEGHA SINGH
|
2611002WL006368
|
LEEGHA SINGH
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800273882
|
|
MR LEEGHA SINGH SO JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
RAMPURA
|
PB-11-002-002-001/547
(BALIANWALI)
|
2611002000NRG24160820230180886
|
16/08/2023
|
DEV SINGH
|
2611002WL006368
|
DEV SINGH
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800273860
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
RAMPURA
|
PB-11-002-002-001/577
(BALIANWALI)
|
2611002000NRG24160820230180887
|
16/08/2023
|
SOMA SINGH
|
2611002WL006368
|
SOMA SINGH
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800273808
|
|
MR SOMA SINGH SO NACHHTTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
RAMPURA
|
PB-11-002-002-001/656
(BALIANWALI)
|
2611002000NRG24160820230181454
|
16/08/2023
|
Veerpal Kaur
|
2611002WL006390
|
Veerpal Kaur
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273831
|
|
MRS VEERPAL KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69084
|
69084
|
|
|
|
|
|
|
|
|
204
|
RAMPURA
|
PB-11-002-021-001/111
(Kotra Korian Wala)
|
2611002000NRG24160820230181240
|
16/08/2023
|
CHARNJIT KAUR
|
2611002WL006384
|
CHARNJIT KAUR
|
00415
|
SBIN0050059
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273942
|
|
MRS CHARAN JIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
RAMPURA
|
PB-11-002-021-001/113
(Kotra Korian Wala)
|
2611002000NRG24160820230181241
|
16/08/2023
|
SUKHJIT KAUR
|
2611002WL006384
|
SUKHJIT KAUR
|
00415
|
SBIN0050059
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273964
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
RAMPURA
|
PB-11-002-021-001/123
(Kotra Korian Wala)
|
2611002000NRG24160820230181244
|
16/08/2023
|
DARSHAN SINGH
|
2611002WL006384
|
DARSHAN SINGH
|
00415
|
SBIN0050059
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800273943
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
RAMPURA
|
PB-11-002-021-001/130
(Kotra Korian Wala)
|
2611002000NRG24160820230181246
|
16/08/2023
|
PARMJIT KAUR
|
2611002WL006384
|
PARMJIT KAUR
|
00415
|
SBIN0050059
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273944
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
208
|
RAMPURA
|
PB-11-002-021-001/194
(Kotra Korian Wala)
|
2611002000NRG24160820230181253
|
16/08/2023
|
Jasvir kaur
|
2611002WL006384
|
Jasvir kaur
|
00415
|
SBIN0050059
|
606
|
606
|
Processed
|
24/08/2023
|
|
4800273873
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
RAMPURA
|
PB-11-002-021-001/228
(Kotra Korian Wala)
|
2611002000NRG24160820230181258
|
16/08/2023
|
Hanso kaur
|
2611002WL006384
|
Hanso kaur
|
00415
|
SBIN0050059
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273827
|
|
MRS HANSO
|
STATE BANK OF INDIA(508548)
|
|
210
|
RAMPURA
|
PB-11-002-021-001/236
(Kotra Korian Wala)
|
2611002000NRG24160820230181261
|
16/08/2023
|
SUKHJEET KAUR
|
2611002WL006384
|
SUKHJEET KAUR
|
00415
|
SBIN0050059
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273807
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
RAMPURA
|
PB-11-002-021-001/254
(Kotra Korian Wala)
|
2611002000NRG24160820230181263
|
16/08/2023
|
SUKHPAL KAUR
|
2611002WL006384
|
SUKHPAL KAUR
|
00415
|
SBIN0050059
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273951
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
212
|
RAMPURA
|
PB-11-002-021-001/291
(Kotra Korian Wala)
|
2611002000NRG24160820230181272
|
16/08/2023
|
SUKHPAL KAUR
|
2611002WL006384
|
SUKHPAL KAUR
|
00415
|
SBIN0050059
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273961
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
RAMPURA
|
PB-11-002-021-001/313
(Kotra Korian Wala)
|
2611002000NRG24160820230181277
|
16/08/2023
|
Mandeep Kaur
|
2611002WL006384
|
Mandeep Kaur
|
00415
|
SBIN0050059
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273805
|
|
MANDEEP KAUR D/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
RAMPURA
|
PB-11-002-021-001/324
(Kotra Korian Wala)
|
2611002000NRG24160820230181278
|
16/08/2023
|
MANJIT KAUR
|
2611002WL006384
|
MANJIT KAUR
|
00415
|
SBIN0050059
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273948
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
215
|
RAMPURA
|
PB-11-002-021-001/331
(Kotra Korian Wala)
|
2611002000NRG24160820230181280
|
16/08/2023
|
MOHINDER KAUR
|
2611002WL006384
|
MOHINDER KAUR
|
00415
|
SBIN0050059
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273962
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
216
|
RAMPURA
|
PB-11-002-021-001/334
(Kotra Korian Wala)
|
2611002000NRG24160820230181281
|
16/08/2023
|
Karamjit Kaur
|
2611002WL006384
|
Karamjit Kaur
|
00415
|
SBIN0050059
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800273950
|
|
ARSHDEEP KAUR
|
UCO BANK(607066)
|
|
217
|
RAMPURA
|
PB-11-002-021-001/340
(Kotra Korian Wala)
|
2611002000NRG24160820230181282
|
16/08/2023
|
MANJEET KAUR
|
2611002WL006384
|
MANJEET KAUR
|
00415
|
SBIN0050059
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800273828
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
RAMPURA
|
PB-11-002-021-001/343
(Kotra Korian Wala)
|
2611002000NRG24160820230181284
|
16/08/2023
|
SARBJEET KAUR
|
2611002WL006384
|
SARBJEET KAUR
|
00415
|
SBIN0050059
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800273953
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
RAMPURA
|
PB-11-002-021-001/359
(Kotra Korian Wala)
|
2611002000NRG24160820230181287
|
16/08/2023
|
BINDER KAUR
|
2611002WL006384
|
BINDER KAUR
|
00415
|
SBIN0050059
|
909
|
909
|
Processed
|
24/08/2023
|
|
4800273872
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
RAMPURA
|
PB-11-002-021-001/371
(Kotra Korian Wala)
|
2611002000NRG24160820230181291
|
16/08/2023
|
SONA KAUR
|
2611002WL006384
|
SONA KAUR
|
00415
|
SBIN0050059
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273952
|
|
MRS SONA KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
RAMPURA
|
PB-11-002-021-001/382
(Kotra Korian Wala)
|
2611002000NRG24160820230181292
|
16/08/2023
|
VEERPAL KAUR
|
2611002WL006384
|
VEERPAL KAUR
|
00415
|
SBIN0050059
|
606
|
606
|
Processed
|
24/08/2023
|
|
4800273798
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
RAMPURA
|
PB-11-002-021-001/388
(Kotra Korian Wala)
|
2611002000NRG24160820230181294
|
16/08/2023
|
KARAMJIT KAUR
|
2611002WL006384
|
KARAMJIT KAUR
|
00415
|
SBIN0050059
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273871
|
|
MRS KARAMJIT KAUR WO MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
RAMPURA
|
PB-11-002-021-001/421
(Kotra Korian Wala)
|
2611002000NRG24160820230181297
|
16/08/2023
|
RAJANDEEP KAUR
|
2611002WL006384
|
RAJANDEEP KAUR
|
00415
|
SBIN0050059
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273797
|
|
MRS RAJANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
RAMPURA
|
PB-11-002-021-001/471
(Kotra Korian Wala)
|
2611002000NRG24160820230181305
|
16/08/2023
|
Gurmel Kaur
|
2611002WL006384
|
Gurmel Kaur
|
00415
|
SBIN0050059
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800273799
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33027
|
33027
|
|
|
|
|
|
|
|
|
225
|
RAMPURA
|
PB-11-002-001-001/145
(BADIALA)
|
2611002000NRG24160820230181406
|
16/08/2023
|
KARNAIL SINGH
|
2611002WL006389
|
KARNAIL SINGH
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273941
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
RAMPURA
|
PB-11-002-003-001/16
(BALLO)
|
2611002000NRG24160820230180890
|
16/08/2023
|
KEWAL SINGH
|
2611002WL006369
|
KEWAL SINGH
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800273833
|
|
MR KEWAL SINGH SO JAGGAR SINGH KEWAL SIN
|
STATE BANK OF INDIA(508548)
|
|
227
|
RAMPURA
|
PB-11-002-003-001/91
(BALLO)
|
2611002000NRG24160820230180891
|
16/08/2023
|
BHOLA SINGH
|
2611002WL006369
|
BHOLA SINGH
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800273832
|
|
BHOLA SINGH SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
228
|
RAMPURA
|
PB-11-002-021-001/364
(Kotra Korian Wala)
|
2611002000NRG24160820230181289
|
16/08/2023
|
MANJIT KAUR
|
2611002WL006384
|
MANJIT KAUR
|
00415
|
SBIN0050855
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800273878
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
229
|
RAMPURA
|
PB-11-002-027-001/118
(PITHO)
|
2611002000NRG24160820230180979
|
16/08/2023
|
AURJAN RAM
|
2611002WL006371
|
AURJAN RAM
|
00415
|
SBIN0050855
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273940
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
230
|
RAMPURA
|
PB-11-002-001-001/141
(BADIALA)
|
2611002000NRG24160820230181405
|
16/08/2023
|
MALKEET SINGH
|
2611002WL006389
|
MALKEET SINGH
|
00415
|
SBIN0051284
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800273884
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
RAMPURA
|
PB-11-002-001-001/161
(BADIALA)
|
2611002000NRG24160820230181407
|
16/08/2023
|
MZHINDER SINGH
|
2611002WL006389
|
MZHINDER SINGH
|
00415
|
SBIN0051284
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800273939
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
RAMPURA
|
PB-11-002-001-001/19
(BADIALA)
|
2611002000NRG24160820230181408
|
16/08/2023
|
BALVEER SINGH
|
2611002WL006389
|
BALVEER SINGH
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273886
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
RAMPURA
|
PB-11-002-001-001/7
(BADIALA)
|
2611002000NRG24160820230181409
|
16/08/2023
|
CHARNJIT SINGH
|
2611002WL006389
|
CHARNJIT SINGH
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273885
|
|
MR CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
234
|
RAMPURA
|
PB-11-002-021-001/344
(Kotra Korian Wala)
|
2611002000NRG24160820230181285
|
16/08/2023
|
JASVIR KAUR
|
2611002WL006384
|
JASVIR KAUR
|
00462
|
UCBA0002403
|
606
|
606
|
Processed
|
24/08/2023
|
|
4800273788
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
235
|
RAMPURA
|
PB-11-002-027-001/388
(PITHO)
|
2611002000NRG24160820230181398
|
16/08/2023
|
VEERPAL KAUR
|
2611002WL006388
|
VEERPAL KAUR
|
00462
|
UCBA0002403
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273789
|
|
VIRPAL KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
236
|
RAMPURA
|
PB-11-002-021-001/128
(Kotra Korian Wala)
|
2611002000NRG24160820230181245
|
16/08/2023
|
MANJIT KAUR
|
2611002WL006384
|
MANJIT KAUR
|
00468
|
UBIN0567493
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800273821
|
|
MANJIT KAUR W/O JIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
237
|
RAMPURA
|
PB-11-002-021-001/328
(Kotra Korian Wala)
|
2611002000NRG24160820230181279
|
16/08/2023
|
RIMPI KAUR
|
2611002WL006384
|
RIMPI KAUR
|
00468
|
UBIN0567493
|
909
|
909
|
Processed
|
24/08/2023
|
|
4800273820
|
|
RIMPI KAUR W/O PARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
238
|
RAMPURA
|
PB-11-002-021-001/394
(Kotra Korian Wala)
|
2611002000NRG24160820230181295
|
16/08/2023
|
HARPREET KAUR
|
2611002WL006384
|
HARPREET KAUR
|
00468
|
UBIN0567493
|
909
|
909
|
Processed
|
24/08/2023
|
|
4800273824
|
|
HARPREET KAUR W/O JAGJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
239
|
RAMPURA
|
PB-11-002-021-001/416
(Kotra Korian Wala)
|
2611002000NRG24160820230181296
|
16/08/2023
|
BALJIT KAUR
|
2611002WL006384
|
BALJIT KAUR
|
00468
|
UBIN0567493
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800273823
|
|
BALJIT KAUR W/O TARSEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
240
|
RAMPURA
|
PB-11-002-027-001/9
(PITHO)
|
2611001000NRG24160820230181362
|
16/08/2023
|
BAWA SINGH
|
2611001WL006385
|
BAWA SINGH
|
00468
|
UBIN0567493
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800273822
|
|
BAWA SINGH S/O MAGHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
241
|
RAMPURA
|
PB-11-002-027-001/96
(PITHO)
|
2611001000NRG24160820230181363
|
16/08/2023
|
Gurmeet Kaur
|
2611001WL006385
|
Gurmeet Kaur
|
00468
|
UBIN0567493
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800273825
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
242
|
RAMPURA
|
PB-11-002-021-001/384
(Kotra Korian Wala)
|
2611002000NRG24160820230181293
|
16/08/2023
|
SANDEEP KAUR
|
2611002WL006384
|
SANDEEP KAUR
|
00468
|
UBIN0828815
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800273790
|
|
SANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
378144
|
378144
|
|
|
|
|
|
|
|