|
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-11-002-005-001/306
(BHUNDAR)
|
2611002000NRG24280320240399239
|
28/03/2024
|
RAJWINDER KAUR
|
2611002WL015233
|
RAJWINDER KAUR
|
00048
|
BKID0006362
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153061060
|
|
RAJWINDER KAUR WO BHINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
RAMPURA
|
PB-11-002-005-001/113
(BHUNDAR)
|
2611002000NRG24280320240399191
|
28/03/2024
|
KARAMJIT KAUR
|
2611002WL015233
|
KARAMJIT KAUR
|
00152
|
HDFC0001389
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153060988
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
RAMPURA
|
PB-11-002-005-001/121
(BHUNDAR)
|
2611002000NRG24280320240399193
|
28/03/2024
|
MEENA
|
2611002WL015233
|
MEENA
|
00152
|
HDFC0001389
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153061014
|
|
MEENA
|
ICICI BANK LTD(508534)
|
|
4
|
RAMPURA
|
PB-11-002-005-001/123
(BHUNDAR)
|
2611002000NRG24280320240399194
|
28/03/2024
|
GOGAD SINGH
|
2611002WL015233
|
GOGAD SINGH
|
00152
|
HDFC0001389
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153060990
|
|
GOGAD SINGH SO DHANNA SINGH
|
BANK OF INDIA(508505)
|
|
5
|
RAMPURA
|
PB-11-002-005-001/128
(BHUNDAR)
|
2611002000NRG24280320240399195
|
28/03/2024
|
SUKHWINDER KAUR
|
2611002WL015233
|
SUKHWINDER KAUR
|
00152
|
HDFC0001389
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153060991
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
RAMPURA
|
PB-11-002-005-001/138
(BHUNDAR)
|
2611002000NRG24280320240399196
|
28/03/2024
|
GURJANT KAUR
|
2611002WL015233
|
GURJANT KAUR
|
00152
|
HDFC0001389
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153061000
|
|
GURJANT KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
RAMPURA
|
PB-11-002-005-001/147
(BHUNDAR)
|
2611002000NRG24280320240399197
|
28/03/2024
|
INDERJIT KAUR
|
2611002WL015233
|
INDERJIT KAUR
|
00152
|
HDFC0001389
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153060992
|
|
INDERJIT KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAMPURA
|
PB-11-002-005-001/150
(BHUNDAR)
|
2611002000NRG24280320240399200
|
28/03/2024
|
SUKHPREET KAUR
|
2611002WL015233
|
SUKHPREET KAUR
|
00152
|
HDFC0001389
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153061039
|
|
SUKHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAMPURA
|
PB-11-002-005-001/158
(BHUNDAR)
|
2611002000NRG24280320240399201
|
28/03/2024
|
SURJIT SINGH
|
2611002WL015233
|
SURJIT SINGH
|
00152
|
HDFC0001389
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153060993
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMPURA
|
PB-11-002-005-001/165
(BHUNDAR)
|
2611002000NRG24280320240399207
|
28/03/2024
|
HARPREET KAUR
|
2611002WL015233
|
HARPREET KAUR
|
00152
|
HDFC0001389
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153060994
|
|
JAGTAR SINGH
|
HDFC BANK LTD(607152)
|
|
11
|
RAMPURA
|
PB-11-002-005-001/172
(BHUNDAR)
|
2611002000NRG24280320240399208
|
28/03/2024
|
NASEEB KAUR
|
2611002WL015233
|
NASEEB KAUR
|
00152
|
HDFC0001389
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153060995
|
|
MRS NASEEB KAUR DDSO
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMPURA
|
PB-11-002-005-001/185
(BHUNDAR)
|
2611002000NRG24280320240399212
|
28/03/2024
|
GULAB KAUR
|
2611002WL015233
|
GULAB KAUR
|
00152
|
HDFC0001389
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153060996
|
|
MRS GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMPURA
|
PB-11-002-005-001/186
(BHUNDAR)
|
2611002000NRG24280320240399213
|
28/03/2024
|
TEJ KAUR
|
2611002WL015233
|
TEJ KAUR
|
00152
|
HDFC0001389
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153061004
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAMPURA
|
PB-11-002-005-001/189
(BHUNDAR)
|
2611002000NRG24280320240399214
|
28/03/2024
|
SARABJIT KAUR
|
2611002WL015233
|
SARABJIT KAUR
|
00152
|
HDFC0001389
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153060999
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAMPURA
|
PB-11-002-005-001/192
(BHUNDAR)
|
2611002000NRG24280320240399216
|
28/03/2024
|
BALJIT KAUR
|
2611002WL015233
|
BALJIT KAUR
|
00152
|
HDFC0001389
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153061002
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
RAMPURA
|
PB-11-002-005-001/195
(BHUNDAR)
|
2611002000NRG24280320240399217
|
28/03/2024
|
KARAMJIT KAUR
|
2611002WL015233
|
KARAMJIT KAUR
|
00152
|
HDFC0001389
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153061010
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
RAMPURA
|
PB-11-002-005-001/197
(BHUNDAR)
|
2611002000NRG24280320240399219
|
28/03/2024
|
KARNAIL KAUR
|
2611002WL015233
|
KARNAIL KAUR
|
00152
|
HDFC0001389
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153061005
|
|
MRS KARNAIL KAUR DSSO PLAN NO 88538
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAMPURA
|
PB-11-002-005-001/198
(BHUNDAR)
|
2611002000NRG24280320240399220
|
28/03/2024
|
PARAMJEET KAUR
|
2611002WL015233
|
PARAMJEET KAUR
|
00152
|
HDFC0001389
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153061009
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
RAMPURA
|
PB-11-002-005-001/235
(BHUNDAR)
|
2611002000NRG24280320240399225
|
28/03/2024
|
SUKHWINDER KAUR
|
2611002WL015233
|
SUKHWINDER KAUR
|
00152
|
HDFC0001389
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153061048
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
RAMPURA
|
PB-11-002-005-001/238
(BHUNDAR)
|
2611002000NRG24280320240399226
|
28/03/2024
|
SARBJIT KAUR
|
2611002WL015233
|
SARBJIT KAUR
|
00152
|
HDFC0001389
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153061047
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
RAMPURA
|
PB-11-002-005-001/254
(BHUNDAR)
|
2611002000NRG24280320240399230
|
28/03/2024
|
GOLO KAUR
|
2611002WL015233
|
GOLO KAUR
|
00152
|
HDFC0001389
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153061054
|
|
GOLO KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
RAMPURA
|
PB-11-002-005-001/272
(BHUNDAR)
|
2611002000NRG24280320240399235
|
28/03/2024
|
MANJIT KAUR
|
2611002WL015233
|
MANJIT KAUR
|
00152
|
HDFC0001389
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153061035
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
RAMPURA
|
PB-11-002-005-001/95
(BHUNDAR)
|
2611002000NRG24280320240399290
|
28/03/2024
|
SUKHDEEP KAUR
|
2611002WL015233
|
SUKHDEEP KAUR
|
00152
|
HDFC0001389
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153061041
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAMPURA
|
PB-11-002-021-001/112
(Kotra Korian Wala)
|
2611002000NRG24280320240399553
|
28/03/2024
|
KULWANT KAUR
|
2611002WL015243
|
KULWANT KAUR
|
00152
|
HDFC0001389
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153060997
|
|
Mrs. KULWANT KAUR
|
INDIAN BANK(607105)
|
|
25
|
RAMPURA
|
PB-11-002-021-001/163
(Kotra Korian Wala)
|
2611002000NRG24280320240399558
|
28/03/2024
|
SARBJIT KAUR
|
2611002WL015243
|
SARBJIT KAUR
|
00152
|
HDFC0001389
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153060983
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAMPURA
|
PB-11-002-021-001/167
(Kotra Korian Wala)
|
2611002000NRG24280320240399559
|
28/03/2024
|
HARBANSH KAUR
|
2611002WL015243
|
HARBANSH KAUR
|
00152
|
HDFC0001389
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153060984
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
RAMPURA
|
PB-11-002-021-001/180
(Kotra Korian Wala)
|
2611002000NRG24280320240399561
|
28/03/2024
|
LOVEPREET KAUR
|
2611002WL015243
|
LOVEPREET KAUR
|
00152
|
HDFC0001389
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153060985
|
|
MRS LABHPRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAMPURA
|
PB-11-002-021-001/196
(Kotra Korian Wala)
|
2611002000NRG24280320240399562
|
28/03/2024
|
MANJIT KAUR
|
2611002WL015243
|
MANJIT KAUR
|
00152
|
HDFC0001389
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153060986
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
RAMPURA
|
PB-11-002-021-001/96
(Kotra Korian Wala)
|
2611002000NRG24280320240399582
|
28/03/2024
|
BHOLI KAUR
|
2611002WL015243
|
BHOLI KAUR
|
00152
|
HDFC0001389
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153060998
|
|
BHOLIKAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42420
|
42420
|
|
|
|
|
|
|
|
|
30
|
RAMPURA
|
PB-11-002-005-001/149
(BHUNDAR)
|
2611002000NRG24280320240399198
|
28/03/2024
|
Veerpal Kaur
|
2611002WL015233
|
Veerpal Kaur
|
00176
|
IDIB000R582
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153061074
|
|
Mrs. Veerpal Kaur
|
INDIAN BANK(607105)
|
|
31
|
RAMPURA
|
PB-11-002-005-001/205
(BHUNDAR)
|
2611002000NRG24280320240399222
|
28/03/2024
|
NACHTIER SINGH
|
2611002WL015233
|
NACHTIER SINGH
|
00176
|
IDIB000R582
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153061049
|
|
MR NACHHTAAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAMPURA
|
PB-11-002-005-001/70
(BHUNDAR)
|
2611002000NRG24280320240399280
|
28/03/2024
|
jagjit singh
|
2611002WL015233
|
jagjit singh
|
00176
|
IDIB000R582
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153061073
|
|
JAGJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RAMPURA
|
PB-11-002-021-001/172
(Kotra Korian Wala)
|
2611002000NRG24280320240399560
|
28/03/2024
|
Virpal kaur
|
2611002WL015243
|
Virpal kaur
|
00176
|
IDIB000R582
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153061059
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAMPURA
|
PB-11-002-021-001/467
(Kotra Korian Wala)
|
2611002000NRG24280320240399577
|
28/03/2024
|
Veerpal Kaur
|
2611002WL015243
|
Veerpal Kaur
|
00176
|
IDIB000R582
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153061065
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
35
|
RAMPURA
|
PB-11-002-021-001/481
(Kotra Korian Wala)
|
2611002000NRG24280320240399578
|
28/03/2024
|
Sukhjeet Kaur
|
2611002WL015243
|
Sukhjeet Kaur
|
00176
|
IDIB000R582
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153061070
|
|
Mrs. Sukhjeet Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
36
|
RAMPURA
|
PB-11-002-005-001/248
(BHUNDAR)
|
2611002000NRG24280320240399228
|
28/03/2024
|
Karamjit Kaur
|
2611002WL015233
|
Karamjit Kaur
|
00354
|
PUNB0040300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153060944
|
|
KARAMJIT KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMPURA
|
PB-11-002-005-001/327
(BHUNDAR)
|
2611002000NRG24280320240399244
|
28/03/2024
|
Gurubhajan Singh
|
2611002WL015233
|
Gurubhajan Singh
|
00354
|
PUNB0040300
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153060945
|
|
GURBHAJAN SINGH S/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMPURA
|
PB-11-002-021-001/6
(Kotra Korian Wala)
|
2611002000NRG24280320240399580
|
28/03/2024
|
JAGSIR SINGH
|
2611002WL015243
|
JAGSIR SINGH
|
00354
|
PUNB0040300
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153060943
|
|
JAGSIR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
39
|
RAMPURA
|
PB-11-002-005-001/11
(BHUNDAR)
|
2611002000NRG24280320240399189
|
28/03/2024
|
GURMAIL KAUR
|
2611002WL015233
|
GURMAIL KAUR
|
00354
|
PUNB0064210
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153060955
|
|
GURMAIL KAUR WO SH HARMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMPURA
|
PB-11-002-005-001/15
(BHUNDAR)
|
2611002000NRG24280320240399199
|
28/03/2024
|
JASWINDER KAUR
|
2611002WL015233
|
JASWINDER KAUR
|
00354
|
PUNB0064210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153060975
|
|
JASWINDER KAUR WO SUKHCHRAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMPURA
|
PB-11-002-005-001/159
(BHUNDAR)
|
2611002000NRG24280320240399203
|
28/03/2024
|
SHAMINDER KAUR
|
2611002WL015233
|
SHAMINDER KAUR
|
00354
|
PUNB0064210
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153061003
|
|
MRS SHAMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAMPURA
|
PB-11-002-005-001/176
(BHUNDAR)
|
2611002000NRG24280320240399210
|
28/03/2024
|
AMANDEEP KAUR
|
2611002WL015233
|
AMANDEEP KAUR
|
00354
|
PUNB0064210
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153060979
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
RAMPURA
|
PB-11-002-005-001/179
(BHUNDAR)
|
2611002000NRG24280320240399211
|
28/03/2024
|
KULWINDER KAUR
|
2611002WL015233
|
KULWINDER KAUR
|
00354
|
PUNB0064210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153061006
|
|
KULWINDER KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMPURA
|
PB-11-002-005-001/196
(BHUNDAR)
|
2611002000NRG24280320240399218
|
28/03/2024
|
KARAMJIT KAUR
|
2611002WL015233
|
KARAMJIT KAUR
|
00354
|
PUNB0064210
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153061008
|
|
KARAMJIT KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMPURA
|
PB-11-002-005-001/199
(BHUNDAR)
|
2611002000NRG24280320240399221
|
28/03/2024
|
MURTI KAUR
|
2611002WL015233
|
MURTI KAUR
|
00354
|
PUNB0064210
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153061001
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
RAMPURA
|
PB-11-002-005-001/211
(BHUNDAR)
|
2611002000NRG24280320240399224
|
28/03/2024
|
SARABJEET KAUR
|
2611002WL015233
|
SARABJEET KAUR
|
00354
|
PUNB0064210
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153061007
|
|
SARBJEEET KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMPURA
|
PB-11-002-005-001/260
(BHUNDAR)
|
2611002000NRG24280320240399233
|
28/03/2024
|
JASPREET KAUR
|
2611002WL015233
|
JASPREET KAUR
|
00354
|
PUNB0064210
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153061038
|
|
JASPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RAMPURA
|
PB-11-002-005-001/293
(BHUNDAR)
|
2611002000NRG24280320240399237
|
28/03/2024
|
PARAMJIT KAUR
|
2611002WL015233
|
PARAMJIT KAUR
|
00354
|
PUNB0064210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153061021
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMPURA
|
PB-11-002-005-001/34
(BHUNDAR)
|
2611002000NRG24280320240399246
|
28/03/2024
|
AJMAIR KAUR
|
2611002WL015233
|
AJMAIR KAUR
|
00354
|
PUNB0064210
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153060954
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
RAMPURA
|
PB-11-002-005-001/39
(BHUNDAR)
|
2611002000NRG24280320240399249
|
28/03/2024
|
GURDEV SINGH
|
2611002WL015233
|
GURDEV SINGH
|
00354
|
PUNB0064210
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153060951
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAMPURA
|
PB-11-002-005-001/39
(BHUNDAR)
|
2611002000NRG24280320240399248
|
28/03/2024
|
GURDEV SINGH
|
2611002WL015233
|
GURDEV SINGH
|
00354
|
PUNB0064210
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153060950
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAMPURA
|
PB-11-002-005-001/44
(BHUNDAR)
|
2611002000NRG24280320240399255
|
28/03/2024
|
BHOORA KAUR
|
2611002WL015233
|
BHOORA KAUR
|
00354
|
PUNB0064210
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153060952
|
|
MRS BHURU KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAMPURA
|
PB-11-002-005-001/45
(BHUNDAR)
|
2611002000NRG24280320240399257
|
28/03/2024
|
GURDEV KAUR
|
2611002WL015233
|
GURDEV KAUR
|
00354
|
PUNB0064210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153060953
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAMPURA
|
PB-11-002-005-001/48
(BHUNDAR)
|
2611002000NRG24280320240399258
|
28/03/2024
|
SUKHDEV SINGH
|
2611002WL015233
|
SUKHDEV SINGH
|
00354
|
PUNB0064210
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153060973
|
|
MR SUKHDEV SINGH SO BALAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAMPURA
|
PB-11-002-005-001/53
(BHUNDAR)
|
2611002000NRG24280320240399265
|
28/03/2024
|
MANDEEP KAUR
|
2611002WL015233
|
MANDEEP KAUR
|
00354
|
PUNB0064210
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153061012
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
RAMPURA
|
PB-11-002-005-001/54
(BHUNDAR)
|
2611002000NRG24280320240399266
|
28/03/2024
|
JASPAL KAUR
|
2611002WL015233
|
JASPAL KAUR
|
00354
|
PUNB0064210
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153060966
|
|
JASPAL KAUR WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAMPURA
|
PB-11-002-005-001/56
(BHUNDAR)
|
2611002000NRG24280320240399267
|
28/03/2024
|
GIAN KAUR
|
2611002WL015233
|
GIAN KAUR
|
00354
|
PUNB0064210
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153060962
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
RAMPURA
|
PB-11-002-005-001/57
(BHUNDAR)
|
2611002000NRG24280320240399268
|
28/03/2024
|
MANJIT KAUR
|
2611002WL015233
|
MANJIT KAUR
|
00354
|
PUNB0064210
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153061040
|
|
MANJIT KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAMPURA
|
PB-11-002-005-001/58
(BHUNDAR)
|
2611002000NRG24280320240399269
|
28/03/2024
|
MITHU SINGH
|
2611002WL015233
|
MITHU SINGH
|
00354
|
PUNB0064210
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153060970
|
|
MITTU SINGH SO DULA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAMPURA
|
PB-11-002-005-001/59
(BHUNDAR)
|
2611002000NRG24280320240399271
|
28/03/2024
|
PAL KAUR
|
2611002WL015233
|
PAL KAUR
|
00354
|
PUNB0064210
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153060960
|
|
PAL KAUR WO CHURAH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMPURA
|
PB-11-002-005-001/59
(BHUNDAR)
|
2611002000NRG24280320240399270
|
28/03/2024
|
PAL KAUR
|
2611002WL015233
|
PAL KAUR
|
00354
|
PUNB0064210
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153060959
|
|
PAL KAUR WO CHURAH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAMPURA
|
PB-11-002-005-001/61
(BHUNDAR)
|
2611002000NRG24280320240399272
|
28/03/2024
|
SURINDER KAUR
|
2611002WL015233
|
SURINDER KAUR
|
00354
|
PUNB0064210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153060961
|
|
SURINDER KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAMPURA
|
PB-11-002-005-001/63
(BHUNDAR)
|
2611002000NRG24280320240399273
|
28/03/2024
|
CHARANJIT KAUR
|
2611002WL015233
|
CHARANJIT KAUR
|
00354
|
PUNB0064210
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153060974
|
|
CHARANJIT KAUR WO TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAMPURA
|
PB-11-002-005-001/66
(BHUNDAR)
|
2611002000NRG24280320240399276
|
28/03/2024
|
KARNAL KAUR
|
2611002WL015233
|
KARNAL KAUR
|
00354
|
PUNB0064210
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153060971
|
|
MRS KARNAIL KAUR DSSO BTI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAMPURA
|
PB-11-002-005-001/67
(BHUNDAR)
|
2611002000NRG24280320240399277
|
28/03/2024
|
SUKHDEEP KAUR
|
2611002WL015233
|
SUKHDEEP KAUR
|
00354
|
PUNB0064210
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153060963
|
|
SUKHDEEP KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAMPURA
|
PB-11-002-005-001/69
(BHUNDAR)
|
2611002000NRG24280320240399279
|
28/03/2024
|
SHINDER KAUR
|
2611002WL015233
|
SHINDER KAUR
|
00354
|
PUNB0064210
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153060981
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAMPURA
|
PB-11-002-005-001/69
(BHUNDAR)
|
2611002000NRG24280320240399278
|
28/03/2024
|
SHINDER KAUR
|
2611002WL015233
|
SHINDER KAUR
|
00354
|
PUNB0064210
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153060980
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAMPURA
|
PB-11-002-005-001/70
(BHUNDAR)
|
2611002000NRG24280320240399282
|
28/03/2024
|
KARNIL KAUR
|
2611002WL015233
|
KARNIL KAUR
|
00354
|
PUNB0064210
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153060965
|
|
KARNAIL KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAMPURA
|
PB-11-002-005-001/70
(BHUNDAR)
|
2611002000NRG24280320240399281
|
28/03/2024
|
KARNIL KAUR
|
2611002WL015233
|
KARNIL KAUR
|
00354
|
PUNB0064210
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153060964
|
|
KARNAIL KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAMPURA
|
PB-11-002-005-001/78
(BHUNDAR)
|
2611002000NRG24280320240399283
|
28/03/2024
|
BALJEET KAUR
|
2611002WL015233
|
BALJEET KAUR
|
00354
|
PUNB0064210
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153060967
|
|
BALJIT KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAMPURA
|
PB-11-002-005-001/79
(BHUNDAR)
|
2611002000NRG24280320240399285
|
28/03/2024
|
BALJEET KAUR
|
2611002WL015233
|
BALJEET KAUR
|
00354
|
PUNB0064210
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153060982
|
|
BALJIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAMPURA
|
PB-11-002-005-001/79
(BHUNDAR)
|
2611002000NRG24280320240399284
|
28/03/2024
|
GURJANT SINGH
|
2611002WL015233
|
GURJANT SINGH
|
00354
|
PUNB0064210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153060968
|
|
GURJANT SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAMPURA
|
PB-11-002-005-001/79
(BHUNDAR)
|
2611002000NRG24280320240399286
|
28/03/2024
|
GURJANT SINGH
|
2611002WL015233
|
GURJANT SINGH
|
00354
|
PUNB0064210
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153060969
|
|
GURJANT SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAMPURA
|
PB-11-002-005-001/8
(BHUNDAR)
|
2611002000NRG24280320240399287
|
28/03/2024
|
jasveer kaur
|
2611002WL015233
|
jasveer kaur
|
00354
|
PUNB0064210
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153060956
|
|
JASVIR KAUR WO SH HARCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAMPURA
|
PB-11-002-005-001/84
(BHUNDAR)
|
2611002000NRG24280320240399289
|
28/03/2024
|
JASPAL KAUR
|
2611002WL015233
|
JASPAL KAUR
|
00354
|
PUNB0064210
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153060972
|
|
JASPAL KAUR WO JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAMPURA
|
PB-11-002-021-001/119
(Kotra Korian Wala)
|
2611002000NRG24280320240399554
|
28/03/2024
|
SHINDERPAL KAUR
|
2611002WL015243
|
SHINDERPAL KAUR
|
00354
|
PUNB0064210
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153060949
|
|
SHINDERPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
77
|
RAMPURA
|
PB-11-002-021-001/161
(Kotra Korian Wala)
|
2611002000NRG24280320240399557
|
28/03/2024
|
SHEERO KAUR
|
2611002WL015243
|
SHEERO KAUR
|
00354
|
PUNB0064210
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153060948
|
|
SHERO KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
RAMPURA
|
PB-11-002-021-001/51
(Kotra Korian Wala)
|
2611002000NRG24280320240399579
|
28/03/2024
|
GURNAM KAUR
|
2611002WL015243
|
GURNAM KAUR
|
00354
|
PUNB0064210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153060957
|
|
GURNAM KAUR WO THAKUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAMPURA
|
PB-11-002-021-001/92
(Kotra Korian Wala)
|
2611002000NRG24280320240399581
|
28/03/2024
|
BALJIT KAUR
|
2611002WL015243
|
BALJIT KAUR
|
00354
|
PUNB0064210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153060958
|
|
BALJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55146
|
55146
|
|
|
|
|
|
|
|
|
80
|
RAMPURA
|
PB-11-002-005-001/111
(BHUNDAR)
|
2611002000NRG24280320240399190
|
28/03/2024
|
LEELA SINGH
|
2611002WL015233
|
LEELA SINGH
|
00415
|
SBIN0001544
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153060987
|
|
LEELA SINGH
|
HDFC BANK LTD(607152)
|
|
81
|
RAMPURA
|
PB-11-002-005-001/114
(BHUNDAR)
|
2611002000NRG24280320240399192
|
28/03/2024
|
DHARAMPAL SINGH
|
2611002WL015233
|
DHARAMPAL SINGH
|
00415
|
SBIN0001544
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153060989
|
|
MR DHARAMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAMPURA
|
PB-11-002-005-001/162
(BHUNDAR)
|
2611002000NRG24280320240399204
|
28/03/2024
|
AJAIB SINGH
|
2611002WL015233
|
AJAIB SINGH
|
00415
|
SBIN0001544
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153060976
|
|
AJAIB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
RAMPURA
|
PB-11-002-005-001/164
(BHUNDAR)
|
2611002000NRG24280320240399206
|
28/03/2024
|
KIRANJIT KAUR
|
2611002WL015233
|
KIRANJIT KAUR
|
00415
|
SBIN0001544
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153061019
|
|
MRS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAMPURA
|
PB-11-002-005-001/19
(BHUNDAR)
|
2611002000NRG24280320240399215
|
28/03/2024
|
JAGGA SINGH
|
2611002WL015233
|
JAGGA SINGH
|
00415
|
SBIN0001544
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153060977
|
|
JAGGA SINGH SO MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
85
|
RAMPURA
|
PB-11-002-005-001/207
(BHUNDAR)
|
2611002000NRG24280320240399223
|
28/03/2024
|
SIMERJIT KAUR
|
2611002WL015233
|
SIMERJIT KAUR
|
00415
|
SBIN0001544
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153061013
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAMPURA
|
PB-11-002-005-001/239
(BHUNDAR)
|
2611002000NRG24280320240399227
|
28/03/2024
|
LACHHMAN SINGH
|
2611002WL015233
|
LACHHMAN SINGH
|
00415
|
SBIN0001544
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153061011
|
|
LACHHMAN SINGH
|
ICICI BANK LTD(508534)
|
|
87
|
RAMPURA
|
PB-11-002-005-001/252
(BHUNDAR)
|
2611002000NRG24280320240399229
|
28/03/2024
|
GURMAIL KAUR
|
2611002WL015233
|
GURMAIL KAUR
|
00415
|
SBIN0001544
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153061028
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
RAMPURA
|
PB-11-002-005-001/256
(BHUNDAR)
|
2611002000NRG24280320240399231
|
28/03/2024
|
SHINDER KAUR
|
2611002WL015233
|
SHINDER KAUR
|
00415
|
SBIN0001544
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153061015
|
|
CHHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
RAMPURA
|
PB-11-002-005-001/261
(BHUNDAR)
|
2611002000NRG24280320240399234
|
28/03/2024
|
JARNAIL KAUR
|
2611002WL015233
|
JARNAIL KAUR
|
00415
|
SBIN0001544
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153061016
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
RAMPURA
|
PB-11-002-005-001/281
(BHUNDAR)
|
2611002000NRG24280320240399236
|
28/03/2024
|
Maggar Singh
|
2611002WL015233
|
Maggar Singh
|
00415
|
SBIN0001544
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153061025
|
|
MR MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAMPURA
|
PB-11-002-005-001/305
(BHUNDAR)
|
2611002000NRG24280320240399238
|
28/03/2024
|
ANGREJ KAUR
|
2611002WL015233
|
ANGREJ KAUR
|
00415
|
SBIN0001544
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3153061020
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
RAMPURA
|
PB-11-002-005-001/316
(BHUNDAR)
|
2611002000NRG24280320240399243
|
28/03/2024
|
SUKHPAL KAUR
|
2611002WL015233
|
SUKHPAL KAUR
|
00415
|
SBIN0001544
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153061027
|
|
SUKHPAL KAUR W/O NEHRU SINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
RAMPURA
|
PB-11-002-005-001/328
(BHUNDAR)
|
2611002000NRG24280320240399245
|
28/03/2024
|
BIKAR SINGH
|
2611002WL015233
|
BIKAR SINGH
|
00415
|
SBIN0001544
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153061033
|
|
MR BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAMPURA
|
PB-11-002-005-001/371
(BHUNDAR)
|
2611002000NRG24280320240399247
|
28/03/2024
|
Karamjeet Kaur
|
2611002WL015233
|
Karamjeet Kaur
|
00415
|
SBIN0001544
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153061032
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAMPURA
|
PB-11-002-005-001/400
(BHUNDAR)
|
2611002000NRG24280320240399252
|
28/03/2024
|
Daleep Singh
|
2611002WL015233
|
Daleep Singh
|
00415
|
SBIN0001544
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153061037
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAMPURA
|
PB-11-002-005-001/415
(BHUNDAR)
|
2611002000NRG24280320240399253
|
28/03/2024
|
Bholi Kaur
|
2611002WL015233
|
Bholi Kaur
|
00415
|
SBIN0001544
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153061024
|
|
MRS BHOLI KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAMPURA
|
PB-11-002-005-001/439
(BHUNDAR)
|
2611002000NRG24280320240399254
|
28/03/2024
|
Manjeet Kaur
|
2611002WL015233
|
Manjeet Kaur
|
00415
|
SBIN0001544
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153061029
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
RAMPURA
|
PB-11-002-005-001/497
(BHUNDAR)
|
2611002000NRG24280320240399261
|
28/03/2024
|
Kartar Kaur
|
2611002WL015233
|
Kartar Kaur
|
00415
|
SBIN0001544
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153061023
|
|
MRS KARTAR KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAMPURA
|
PB-11-002-005-001/65
(BHUNDAR)
|
2611002000NRG24280320240399275
|
28/03/2024
|
SUKHDEV KAUR
|
2611002WL015233
|
SUKHDEV KAUR
|
00415
|
SBIN0001544
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153060978
|
|
MRS SUKHDEV KAUR PLA88530
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAMPURA
|
PB-11-002-005-001/81
(BHUNDAR)
|
2611002000NRG24280320240399288
|
28/03/2024
|
Kiranpal Kaur
|
2611002WL015233
|
Kiranpal Kaur
|
00415
|
SBIN0001544
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153061036
|
|
Kiranpal Kaur
|
INDUSIND BANK(607189)
|
|
101
|
RAMPURA
|
PB-11-002-021-001/4
(Kotra Korian Wala)
|
2611002000NRG24280320240399570
|
28/03/2024
|
SADA SINGH
|
2611002WL015243
|
SADA SINGH
|
00415
|
SBIN0001544
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153061018
|
|
SADHA SINGH
|
ICICI BANK LTD(508534)
|
|
102
|
RAMPURA
|
PB-11-002-021-001/462
(Kotra Korian Wala)
|
2611002000NRG24280320240399576
|
28/03/2024
|
Bikkar Singh
|
2611002WL015243
|
Bikkar Singh
|
00415
|
SBIN0001544
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153061030
|
|
BIKKAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30906
|
30906
|
|
|
|
|
|
|
|
|
103
|
RAMPURA
|
PB-11-002-005-001/100
(BHUNDAR)
|
2611002000NRG24280320240399187
|
28/03/2024
|
DARSHAN SINGH
|
2611002WL015233
|
DARSHAN SINGH
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153061042
|
|
DARSHAN SINGH SO NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
104
|
RAMPURA
|
PB-11-002-021-001/111
(Kotra Korian Wala)
|
2611002000NRG24280320240399552
|
28/03/2024
|
CHARNJIT KAUR
|
2611002WL015243
|
CHARNJIT KAUR
|
00415
|
SBIN0050059
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153061046
|
|
MRS CHARAN JIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAMPURA
|
PB-11-002-021-001/198
(Kotra Korian Wala)
|
2611002000NRG24280320240399563
|
28/03/2024
|
BALJEET KAUR
|
2611002WL015243
|
BALJEET KAUR
|
00415
|
SBIN0050059
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153061053
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
RAMPURA
|
PB-11-002-021-001/340
(Kotra Korian Wala)
|
2611002000NRG24280320240399564
|
28/03/2024
|
MANJEET KAUR
|
2611002WL015243
|
MANJEET KAUR
|
00415
|
SBIN0050059
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153061057
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAMPURA
|
PB-11-002-021-001/359
(Kotra Korian Wala)
|
2611002000NRG24280320240399565
|
28/03/2024
|
BINDER KAUR
|
2611002WL015243
|
BINDER KAUR
|
00415
|
SBIN0050059
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153061052
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAMPURA
|
PB-11-002-021-001/382
(Kotra Korian Wala)
|
2611002000NRG24280320240399567
|
28/03/2024
|
VEERPAL KAUR
|
2611002WL015243
|
VEERPAL KAUR
|
00415
|
SBIN0050059
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153061017
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAMPURA
|
PB-11-002-021-001/388
(Kotra Korian Wala)
|
2611002000NRG24280320240399568
|
28/03/2024
|
KARAMJIT KAUR
|
2611002WL015243
|
KARAMJIT KAUR
|
00415
|
SBIN0050059
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153061055
|
|
MRS KARAMJIT KAUR WO MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAMPURA
|
PB-11-002-021-001/421
(Kotra Korian Wala)
|
2611002000NRG24280320240399574
|
28/03/2024
|
RAJANDEEP KAUR
|
2611002WL015243
|
RAJANDEEP KAUR
|
00415
|
SBIN0050059
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153061031
|
|
MRS RAJANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
111
|
RAMPURA
|
PB-11-002-021-001/364
(Kotra Korian Wala)
|
2611002000NRG24280320240399566
|
28/03/2024
|
MANJIT KAUR
|
2611002WL015243
|
MANJIT KAUR
|
00415
|
SBIN0050855
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153061066
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
112
|
RAMPURA
|
PB-11-002-005-001/163
(BHUNDAR)
|
2611002000NRG24280320240399205
|
28/03/2024
|
SARABJIT KAUR
|
2611002WL015233
|
SARABJIT KAUR
|
00462
|
UCBA0002403
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153061026
|
|
SARBJIT KAUR
|
UCO BANK(607066)
|
|
113
|
RAMPURA
|
PB-11-002-021-001/447
(Kotra Korian Wala)
|
2611002000NRG24280320240399575
|
28/03/2024
|
Gurmeet Kaur
|
2611002WL015243
|
Gurmeet Kaur
|
00462
|
UCBA0002403
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153061034
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
114
|
RAMPURA
|
PB-11-002-005-001/108
(BHUNDAR)
|
2611002000NRG24280320240399188
|
28/03/2024
|
PARAMJIT KAUR
|
2611002WL015233
|
PARAMJIT KAUR
|
00468
|
UBIN0567493
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153061051
|
|
PRAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
115
|
RAMPURA
|
PB-11-002-005-001/159
(BHUNDAR)
|
2611002000NRG24280320240399202
|
28/03/2024
|
SUKHJIT KAUR
|
2611002WL015233
|
SUKHJIT KAUR
|
00468
|
UBIN0567493
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153061058
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
RAMPURA
|
PB-11-002-005-001/175
(BHUNDAR)
|
2611002000NRG24280320240399209
|
28/03/2024
|
SUKHJIT KAUR
|
2611002WL015233
|
SUKHJIT KAUR
|
00468
|
UBIN0567493
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153061050
|
|
SUKHJIT KAUR W/O KALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
RAMPURA
|
PB-11-002-005-001/259
(BHUNDAR)
|
2611002000NRG24280320240399232
|
28/03/2024
|
JASPAL KAUR
|
2611002WL015233
|
JASPAL KAUR
|
00468
|
UBIN0567493
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153061056
|
|
JASPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
118
|
RAMPURA
|
PB-11-002-005-001/308
(BHUNDAR)
|
2611002000NRG24280320240399241
|
28/03/2024
|
GOLO KAUR
|
2611002WL015233
|
GOLO KAUR
|
00468
|
UBIN0567493
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153061064
|
|
GELO KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
RAMPURA
|
PB-11-002-005-001/308
(BHUNDAR)
|
2611002000NRG24280320240399240
|
28/03/2024
|
GOLO KAUR
|
2611002WL015233
|
GOLO KAUR
|
00468
|
UBIN0567493
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153061063
|
|
GELO KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
RAMPURA
|
PB-11-002-005-001/310
(BHUNDAR)
|
2611002000NRG24280320240399242
|
28/03/2024
|
GURPREET KAUR
|
2611002WL015233
|
GURPREET KAUR
|
00468
|
UBIN0567493
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153061062
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
RAMPURA
|
PB-11-002-005-001/397
(BHUNDAR)
|
2611002000NRG24280320240399250
|
28/03/2024
|
Charanjeet Kaur
|
2611002WL015233
|
Charanjeet Kaur
|
00468
|
UBIN0567493
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153061022
|
|
CHARANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
122
|
RAMPURA
|
PB-11-002-005-001/4
(BHUNDAR)
|
2611002000NRG24280320240399251
|
28/03/2024
|
sukhpal kaur
|
2611002WL015233
|
sukhpal kaur
|
00468
|
UBIN0567493
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153061045
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
RAMPURA
|
PB-11-002-005-001/448
(BHUNDAR)
|
2611002000NRG24280320240399256
|
28/03/2024
|
Sukhpreet Kaur
|
2611002WL015233
|
Sukhpreet Kaur
|
00468
|
UBIN0567493
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153061061
|
|
SUKHPREET KAUR W/O PALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
124
|
RAMPURA
|
PB-11-002-005-001/502
(BHUNDAR)
|
2611002000NRG24280320240399262
|
28/03/2024
|
Raj Kaur
|
2611002WL015233
|
Raj Kaur
|
00468
|
UBIN0567493
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153061072
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
RAMPURA
|
PB-11-002-005-001/515
(BHUNDAR)
|
2611002000NRG24280320240399264
|
28/03/2024
|
jaspreet kaur
|
2611002WL015233
|
jaspreet kaur
|
00468
|
UBIN0567493
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153061077
|
|
JASPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
126
|
RAMPURA
|
PB-11-002-005-001/515
(BHUNDAR)
|
2611002000NRG24280320240399263
|
28/03/2024
|
jaspreet kaur
|
2611002WL015233
|
jaspreet kaur
|
00468
|
UBIN0567493
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153061076
|
|
JASPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
127
|
RAMPURA
|
PB-11-002-005-001/65
(BHUNDAR)
|
2611002000NRG24280320240399274
|
28/03/2024
|
Karamjeet Kaur
|
2611002WL015233
|
Karamjeet Kaur
|
00468
|
UBIN0567493
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153061075
|
|
KARAMJIT KAUR W/O BINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
128
|
RAMPURA
|
PB-11-002-021-001/128
(Kotra Korian Wala)
|
2611002000NRG24280320240399555
|
28/03/2024
|
MANJIT KAUR
|
2611002WL015243
|
MANJIT KAUR
|
00468
|
UBIN0567493
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153061043
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
RAMPURA
|
PB-11-002-021-001/160
(Kotra Korian Wala)
|
2611002000NRG24280320240399556
|
28/03/2024
|
RANI KAUR
|
2611002WL015243
|
RANI KAUR
|
00468
|
UBIN0567493
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153061044
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAMPURA
|
PB-11-002-021-001/394
(Kotra Korian Wala)
|
2611002000NRG24280320240399569
|
28/03/2024
|
HARPREET KAUR
|
2611002WL015243
|
HARPREET KAUR
|
00468
|
UBIN0567493
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153061071
|
|
HARPREET KAUR W/O JAGJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
131
|
RAMPURA
|
PB-11-002-021-001/404
(Kotra Korian Wala)
|
2611002000NRG24280320240399571
|
28/03/2024
|
AMANPREET KAUR
|
2611002WL015243
|
AMANPREET KAUR
|
00468
|
UBIN0567493
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153061069
|
|
AMANPREET KAUR W/O GURTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
132
|
RAMPURA
|
PB-11-002-021-001/416
(Kotra Korian Wala)
|
2611002000NRG24280320240399572
|
28/03/2024
|
BALJIT KAUR
|
2611002WL015243
|
BALJIT KAUR
|
00468
|
UBIN0567493
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153061067
|
|
BALJIT KAUR W/O TARSEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
133
|
RAMPURA
|
PB-11-002-021-001/417
(Kotra Korian Wala)
|
2611002000NRG24280320240399573
|
28/03/2024
|
GURPREET KAUR
|
2611002WL015243
|
GURPREET KAUR
|
00468
|
UBIN0567493
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153061068
|
|
GURPREET KAUR W/O RESHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
134
|
RAMPURA
|
PB-11-002-005-001/492
(BHUNDAR)
|
2611002000NRG24280320240399260
|
28/03/2024
|
Ranjit Kaur
|
2611002WL015233
|
Ranjit Kaur
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153060947
|
|
RANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
135
|
RAMPURA
|
PB-11-002-005-001/492
(BHUNDAR)
|
2611002000NRG24280320240399259
|
28/03/2024
|
Ranjit Kaur
|
2611002WL015233
|
Ranjit Kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153060946
|
|
RANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188769
|
188769
|
|
|
|
|
|
|
|