|
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-11-002-014-001/191
(GILL KHURD)
|
2611002000NRG24200320240389894
|
21/03/2024
|
Paramjeet Kaur
|
2611002WL014867
|
Paramjeet Kaur
|
00078
|
CNRB0006735
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155999587
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
RAMPURA
|
PB-11-002-014-001/195
(GILL KHURD)
|
2611002000NRG24200320240389895
|
21/03/2024
|
babli
|
2611002WL014867
|
babli
|
00089
|
CBIN0280326
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155999581
|
|
Mrs. BABLI /
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RAMPURA
|
PB-11-002-014-001/35
(GILL KHURD)
|
2611002000NRG24200320240389910
|
21/03/2024
|
Happy kaur
|
2611002WL014867
|
Happy kaur
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155999600
|
|
HAPPY KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAMPURA
|
PB-11-002-014-001/86
(GILL KHURD)
|
2611002000NRG24200320240389939
|
21/03/2024
|
Beant KKaur
|
2611002WL014867
|
Beant KKaur
|
00089
|
CBIN0280326
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155999593
|
|
Mrs. BEANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RAMPURA
|
PB-11-002-014-001/97
(GILL KHURD)
|
2611002000NRG24200320240389942
|
21/03/2024
|
JAGJEET SINGH
|
2611002WL014867
|
JAGJEET SINGH
|
00089
|
CBIN0280326
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155999557
|
|
Mr. JAGJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
6
|
RAMPURA
|
PB-11-002-028-001/131
(RAMNVAS)
|
2611002000NRG24180320240387517
|
21/03/2024
|
TEJ KAUR
|
2611002WL014755
|
TEJ KAUR
|
00168
|
ICIC0003555
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155999679
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
7
|
RAMPURA
|
PB-11-002-014-001/183
(GILL KHURD)
|
2611002000NRG24200320240389891
|
21/03/2024
|
AMANDEEP KAUR
|
2611002WL014867
|
AMANDEEP KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155999577
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
RAMPURA
|
PB-11-002-014-001/82
(GILL KHURD)
|
2611002000NRG24200320240389935
|
21/03/2024
|
gurpreet Kaur
|
2611002WL014867
|
gurpreet Kaur
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155999706
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
9
|
RAMPURA
|
PB-11-002-021-001/6
(Kotra Korian Wala)
|
2611002000NRG24110320240380104
|
21/03/2024
|
JAGSIR SINGH
|
2611002WL014341
|
JAGSIR SINGH
|
00354
|
PUNB0040300
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155999675
|
|
JAGSIR SINGH
|
HDFC BANK LTD(607152)
|
|
10
|
RAMPURA
|
PB-11-002-021-001/87
(Kotra Korian Wala)
|
2611002000NRG24110320240380105
|
21/03/2024
|
JARNAIL SINGH
|
2611002WL014341
|
JARNAIL SINGH
|
00354
|
PUNB0040300
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155999709
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
11
|
RAMPURA
|
PB-11-002-020-001/278
(KHOKHAR)
|
2611002000NRG24200320240389568
|
21/03/2024
|
Ralla Singh
|
2611002WL014864
|
Ralla Singh
|
00354
|
PUNB0064210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155999596
|
|
RALLA SINGH S/O ROOP SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
12
|
RAMPURA
|
PB-11-002-021-001/22
(Kotra Korian Wala)
|
2611002000NRG24110320240380102
|
21/03/2024
|
BAGGA SINGH
|
2611002WL014341
|
BAGGA SINGH
|
00354
|
PUNB0064210
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155999674
|
|
BAGGA SINGH SODEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAMPURA
|
PB-11-002-021-001/35
(Kotra Korian Wala)
|
2611002000NRG24110320240380103
|
21/03/2024
|
Sukhdev Singh
|
2611002WL014341
|
Sukhdev Singh
|
00354
|
PUNB0064210
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155999562
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAMPURA
|
PB-11-002-028-001/154
(RAMNVAS)
|
2611002000NRG24180320240387524
|
21/03/2024
|
HARPAL SINGH
|
2611002WL014755
|
HARPAL SINGH
|
00354
|
PUNB0064210
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155999573
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAMPURA
|
PB-11-002-030-001/237
(SOOCH)
|
2611002000NRG24180320240386848
|
21/03/2024
|
Paso Devi
|
2611002WL014739
|
Paso Devi
|
00354
|
PUNB0064210
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155999569
|
|
PASSO DEVI WO LACHMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
16
|
RAMPURA
|
PB-11-002-020-001/278
(KHOKHAR)
|
2611002000NRG24200320240389569
|
21/03/2024
|
Paramjeet kaur
|
2611002WL014864
|
Paramjeet kaur
|
00415
|
SBIN0001544
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155999598
|
|
MISS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAMPURA
|
PB-11-002-028-001/145
(RAMNVAS)
|
2611002000NRG24180320240387522
|
21/03/2024
|
MANDEEP KAUR
|
2611002WL014755
|
MANDEEP KAUR
|
00415
|
SBIN0001544
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155999584
|
|
MISS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAMPURA
|
PB-11-002-028-001/30
(RAMNVAS)
|
2611002000NRG24180320240387533
|
21/03/2024
|
GURMAIL KAUR
|
2611002WL014755
|
GURMAIL KAUR
|
00415
|
SBIN0001544
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155999545
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RAMPURA
|
PB-11-002-028-001/32
(RAMNVAS)
|
2611002000NRG24180320240387536
|
21/03/2024
|
Karamjit Kaur
|
2611002WL014755
|
Karamjit Kaur
|
00415
|
SBIN0001544
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155999565
|
|
MISS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAMPURA
|
PB-11-002-028-001/47
(RAMNVAS)
|
2611002000NRG24180320240387544
|
21/03/2024
|
SWARN KAUR
|
2611002WL014755
|
SWARN KAUR
|
00415
|
SBIN0001544
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155999597
|
|
SAWARN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
21
|
RAMPURA
|
PB-11-002-014-001/1
(GILL KHURD)
|
2611002000NRG24200320240389865
|
21/03/2024
|
KHUNNI
|
2611002WL014867
|
KHUNNI
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155999713
|
|
KHANAI
|
ICICI BANK LTD(508534)
|
|
22
|
RAMPURA
|
PB-11-002-014-001/10
(GILL KHURD)
|
2611002000NRG24200320240389866
|
21/03/2024
|
BINDER KAUR
|
2611002WL014867
|
BINDER KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155999714
|
|
MRS BINDER KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAMPURA
|
PB-11-002-014-001/124
(GILL KHURD)
|
2611002000NRG24200320240389879
|
21/03/2024
|
Sandeep kaur
|
2611002WL014867
|
Sandeep kaur
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155999558
|
|
MR SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAMPURA
|
PB-11-002-014-001/13
(GILL KHURD)
|
2611002000NRG24200320240389880
|
21/03/2024
|
ATMA SINGH
|
2611002WL014867
|
ATMA SINGH
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155999715
|
|
ATMA SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
RAMPURA
|
PB-11-002-014-001/13
(GILL KHURD)
|
2611002000NRG24200320240389881
|
21/03/2024
|
MOHINDERPAL KAUR
|
2611002WL014867
|
MOHINDERPAL KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155999561
|
|
MOHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
RAMPURA
|
PB-11-002-014-001/146
(GILL KHURD)
|
2611002000NRG24200320240389886
|
21/03/2024
|
MANJIT SINGH
|
2611002WL014867
|
MANJIT SINGH
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155999595
|
|
MANJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RAMPURA
|
PB-11-002-014-001/15
(GILL KHURD)
|
2611002000NRG24200320240389887
|
21/03/2024
|
PARMJIT KAUR
|
2611002WL014867
|
PARMJIT KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155999601
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RAMPURA
|
PB-11-002-014-001/17
(GILL KHURD)
|
2611002000NRG24200320240389888
|
21/03/2024
|
CHHOTI KAUR
|
2611002WL014867
|
CHHOTI KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155999716
|
|
CHHOTI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RAMPURA
|
PB-11-002-014-001/2
(GILL KHURD)
|
2611002000NRG24200320240389897
|
21/03/2024
|
DASS SINGH
|
2611002WL014867
|
DASS SINGH
|
00415
|
SBIN0050048
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155999602
|
|
MR DAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAMPURA
|
PB-11-002-014-001/20
(GILL KHURD)
|
2611002000NRG24200320240389899
|
21/03/2024
|
SUKHPAL KAUR
|
2611002WL014867
|
SUKHPAL KAUR
|
00415
|
SBIN0050048
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155999717
|
|
MRS SUKHPAL KAUR WO MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAMPURA
|
PB-11-002-014-001/21
(GILL KHURD)
|
2611002000NRG24200320240389900
|
21/03/2024
|
MANJIT KAUR
|
2611002WL014867
|
MANJIT KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155999718
|
|
MRS MANJIT KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAMPURA
|
PB-11-002-014-001/22
(GILL KHURD)
|
2611002000NRG24200320240389901
|
21/03/2024
|
CHARJEET KAUR
|
2611002WL014867
|
CHARJEET KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155999719
|
|
MRS CHARANJIT KAUR WO CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAMPURA
|
PB-11-002-014-001/23
(GILL KHURD)
|
2611002000NRG24200320240389902
|
21/03/2024
|
AMARJIT KAUR
|
2611002WL014867
|
AMARJIT KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155999720
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
RAMPURA
|
PB-11-002-014-001/26
(GILL KHURD)
|
2611002000NRG24200320240389903
|
21/03/2024
|
HARJIT KAUR
|
2611002WL014867
|
HARJIT KAUR
|
00415
|
SBIN0050048
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155999721
|
|
HARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RAMPURA
|
PB-11-002-014-001/29
(GILL KHURD)
|
2611002000NRG24200320240389904
|
21/03/2024
|
SOMA
|
2611002WL014867
|
SOMA
|
00415
|
SBIN0050048
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155999722
|
|
MS SOMA SO KHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAMPURA
|
PB-11-002-014-001/30
(GILL KHURD)
|
2611002000NRG24200320240389906
|
21/03/2024
|
SUKHJEET KAUR
|
2611002WL014867
|
SUKHJEET KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155999723
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
RAMPURA
|
PB-11-002-014-001/33
(GILL KHURD)
|
2611002000NRG24200320240389908
|
21/03/2024
|
AMARJIT KAUR
|
2611002WL014867
|
AMARJIT KAUR
|
00415
|
SBIN0050048
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155999532
|
|
MRS AMARJT KAUR WOGURJANT SNGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAMPURA
|
PB-11-002-014-001/34
(GILL KHURD)
|
2611002000NRG24200320240389909
|
21/03/2024
|
SUKHDEEV KAUR
|
2611002WL014867
|
SUKHDEEV KAUR
|
00415
|
SBIN0050048
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155999533
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
RAMPURA
|
PB-11-002-014-001/36
(GILL KHURD)
|
2611002000NRG24200320240389911
|
21/03/2024
|
GURMEET KAUR
|
2611002WL014867
|
GURMEET KAUR
|
00415
|
SBIN0050048
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155999604
|
|
MRS GURMIT KAUR WO BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAMPURA
|
PB-11-002-014-001/45
(GILL KHURD)
|
2611002000NRG24200320240389915
|
21/03/2024
|
GURVINDER KAUR
|
2611002WL014867
|
GURVINDER KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155999605
|
|
MRS GURBINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAMPURA
|
PB-11-002-014-001/5
(GILL KHURD)
|
2611002000NRG24200320240389917
|
21/03/2024
|
RAJ KAUR
|
2611002WL014867
|
RAJ KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155999534
|
|
MRS RAJ KAUR WO BIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAMPURA
|
PB-11-002-014-001/55
(GILL KHURD)
|
2611002000NRG24200320240389918
|
21/03/2024
|
MALKIT SINGH
|
2611002WL014867
|
MALKIT SINGH
|
00415
|
SBIN0050048
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155999629
|
|
MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMPURA
|
PB-11-002-014-001/56
(GILL KHURD)
|
2611002000NRG24200320240389919
|
21/03/2024
|
SUKHJEET KAUR
|
2611002WL014867
|
SUKHJEET KAUR
|
00415
|
SBIN0050048
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155999654
|
|
MISS SUKHJIT KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAMPURA
|
PB-11-002-014-001/63
(GILL KHURD)
|
2611002000NRG24200320240389922
|
21/03/2024
|
GURCHARNA RAM
|
2611002WL014867
|
GURCHARNA RAM
|
00415
|
SBIN0050048
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155999631
|
|
GURCHARAN RAM
|
ICICI BANK LTD(508534)
|
|
45
|
RAMPURA
|
PB-11-002-014-001/67
(GILL KHURD)
|
2611002000NRG24200320240389924
|
21/03/2024
|
MUKHTIAR KAUR
|
2611002WL014867
|
MUKHTIAR KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155999537
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
RAMPURA
|
PB-11-002-014-001/69
(GILL KHURD)
|
2611002000NRG24200320240389925
|
21/03/2024
|
PARMJIT KAUR
|
2611002WL014867
|
PARMJIT KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155999538
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAMPURA
|
PB-11-002-014-001/73
(GILL KHURD)
|
2611002000NRG24200320240389926
|
21/03/2024
|
KAMMI
|
2611002WL014867
|
KAMMI
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155999539
|
|
KAMMI KAUR WO BHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAMPURA
|
PB-11-002-014-001/76
(GILL KHURD)
|
2611002000NRG24200320240389928
|
21/03/2024
|
JANGIR KAUR
|
2611002WL014867
|
JANGIR KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155999606
|
|
JANGIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RAMPURA
|
PB-11-002-014-001/76
(GILL KHURD)
|
2611002000NRG24200320240389927
|
21/03/2024
|
JASSA RAM
|
2611002WL014867
|
JASSA RAM
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155999556
|
|
MR JASSA RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAMPURA
|
PB-11-002-014-001/8
(GILL KHURD)
|
2611002000NRG24200320240389931
|
21/03/2024
|
ASPREET KAUR
|
2611002WL014867
|
ASPREET KAUR
|
00415
|
SBIN0050048
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155999607
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAMPURA
|
PB-11-002-014-001/80
(GILL KHURD)
|
2611002000NRG24200320240389932
|
21/03/2024
|
CHARANA RAM
|
2611002WL014867
|
CHARANA RAM
|
00415
|
SBIN0050048
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155999555
|
|
MR CHARANA
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAMPURA
|
PB-11-002-014-001/80
(GILL KHURD)
|
2611002000NRG24200320240389933
|
21/03/2024
|
SHEELA KAUR
|
2611002WL014867
|
SHEELA KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155999608
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAMPURA
|
PB-11-002-014-001/81
(GILL KHURD)
|
2611002000NRG24200320240389934
|
21/03/2024
|
VEERO
|
2611002WL014867
|
VEERO
|
00415
|
SBIN0050048
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3155999609
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
RAMPURA
|
PB-11-002-014-001/83
(GILL KHURD)
|
2611002000NRG24200320240389936
|
21/03/2024
|
MUKHITAR KAUR
|
2611002WL014867
|
MUKHITAR KAUR
|
00415
|
SBIN0050048
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155999610
|
|
MRS MUKTAIR KAUR URF MUKAHTAIRO
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAMPURA
|
PB-11-002-014-001/84
(GILL KHURD)
|
2611002000NRG24200320240389938
|
21/03/2024
|
Gurpreet kaur
|
2611002WL014867
|
Gurpreet kaur
|
00415
|
SBIN0050048
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155999599
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RAMPURA
|
PB-11-002-014-001/84
(GILL KHURD)
|
2611002000NRG24200320240389937
|
21/03/2024
|
VEERO
|
2611002WL014867
|
VEERO
|
00415
|
SBIN0050048
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155999540
|
|
MRS VEERO KAUR AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAMPURA
|
PB-11-002-014-001/9
(GILL KHURD)
|
2611002000NRG24200320240389941
|
21/03/2024
|
MANPREET KAUR
|
2611002WL014867
|
MANPREET KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155999541
|
|
MRS MANPREET KAUR WO KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAMPURA
|
PB-11-002-028-001/10
(RAMNVAS)
|
2611002000NRG24180320240387507
|
21/03/2024
|
GURMAIL KAUR
|
2611002WL014755
|
GURMAIL KAUR
|
00415
|
SBIN0050048
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155999542
|
|
MRS GURMAIL KAUR URF JASMAIL KAUR KAUR W
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAMPURA
|
PB-11-002-028-001/100
(RAMNVAS)
|
2611002000NRG24180320240387508
|
21/03/2024
|
MUKHITAR SINGH
|
2611002WL014755
|
MUKHITAR SINGH
|
00415
|
SBIN0050048
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155999656
|
|
MR MUKHTIAR SINGH SO BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAMPURA
|
PB-11-002-028-001/103
(RAMNVAS)
|
2611002000NRG24180320240387509
|
21/03/2024
|
MEERA KAUR
|
2611002WL014755
|
MEERA KAUR
|
00415
|
SBIN0050048
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155999691
|
|
MRS MEERA KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAMPURA
|
PB-11-002-028-001/107
(RAMNVAS)
|
2611002000NRG24180320240387510
|
21/03/2024
|
MANJEET KAUR
|
2611002WL014755
|
MANJEET KAUR
|
00415
|
SBIN0050048
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155999692
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAMPURA
|
PB-11-002-028-001/119
(RAMNVAS)
|
2611002000NRG24180320240387511
|
21/03/2024
|
MANJIT KAUR
|
2611002WL014755
|
MANJIT KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155999684
|
|
MRS MANJIT KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAMPURA
|
PB-11-002-028-001/121
(RAMNVAS)
|
2611002000NRG24180320240387512
|
21/03/2024
|
KANTO KAUR
|
2611002WL014755
|
KANTO KAUR
|
00415
|
SBIN0050048
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155999678
|
|
KANTO KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
RAMPURA
|
PB-11-002-028-001/123
(RAMNVAS)
|
2611002000NRG24180320240387513
|
21/03/2024
|
PAL KAUR
|
2611002WL014755
|
PAL KAUR
|
00415
|
SBIN0050048
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155999677
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAMPURA
|
PB-11-002-028-001/126
(RAMNVAS)
|
2611002000NRG24180320240387514
|
21/03/2024
|
BALVIR KAUR
|
2611002WL014755
|
BALVIR KAUR
|
00415
|
SBIN0050048
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155999682
|
|
MRS BALVIR KAUR WO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAMPURA
|
PB-11-002-028-001/126
(RAMNVAS)
|
2611002000NRG24180320240387515
|
21/03/2024
|
Pami Kaur
|
2611002WL014755
|
Pami Kaur
|
00415
|
SBIN0050048
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155999574
|
|
MRS PAMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAMPURA
|
PB-11-002-028-001/128
(RAMNVAS)
|
2611002000NRG24180320240387516
|
21/03/2024
|
SUKHWINDER KAUR
|
2611002WL014755
|
SUKHWINDER KAUR
|
00415
|
SBIN0050048
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155999680
|
|
MRS SUKHVINDER KAUR WO RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAMPURA
|
PB-11-002-028-001/136
(RAMNVAS)
|
2611002000NRG24180320240387518
|
21/03/2024
|
BHOLI KAUR
|
2611002WL014755
|
BHOLI KAUR
|
00415
|
SBIN0050048
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155999683
|
|
MRS BHOLI KAUR WO JAONA MAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAMPURA
|
PB-11-002-028-001/139
(RAMNVAS)
|
2611002000NRG24180320240387519
|
21/03/2024
|
BALJIT KAUR
|
2611002WL014755
|
BALJIT KAUR
|
00415
|
SBIN0050048
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155999687
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAMPURA
|
PB-11-002-028-001/143
(RAMNVAS)
|
2611002000NRG24180320240387520
|
21/03/2024
|
RAJVEER KAUR
|
2611002WL014755
|
RAJVEER KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155999702
|
|
MRS RAJVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAMPURA
|
PB-11-002-028-001/144
(RAMNVAS)
|
2611002000NRG24180320240387521
|
21/03/2024
|
JANGIR KAUR
|
2611002WL014755
|
JANGIR KAUR
|
00415
|
SBIN0050048
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155999704
|
|
MRS JANGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAMPURA
|
PB-11-002-028-001/150
(RAMNVAS)
|
2611002000NRG24180320240387523
|
21/03/2024
|
MANPREET KAUR
|
2611002WL014755
|
MANPREET KAUR
|
00415
|
SBIN0050048
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155999694
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAMPURA
|
PB-11-002-028-001/155
(RAMNVAS)
|
2611002000NRG24180320240387525
|
21/03/2024
|
DARSHAN SINGH
|
2611002WL014755
|
DARSHAN SINGH
|
00415
|
SBIN0050048
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155999693
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
RAMPURA
|
PB-11-002-028-001/160
(RAMNVAS)
|
2611002000NRG24180320240387526
|
21/03/2024
|
KARAMJIT KAUR
|
2611002WL014755
|
KARAMJIT KAUR
|
00415
|
SBIN0050048
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155999568
|
|
KARAMJIT KAUR W/O CHAMKOR SINGH RAMNIWAS
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
75
|
RAMPURA
|
PB-11-002-028-001/169
(RAMNVAS)
|
2611002000NRG24180320240387527
|
21/03/2024
|
AMARJIT KAUR
|
2611002WL014755
|
AMARJIT KAUR
|
00415
|
SBIN0050048
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155999566
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAMPURA
|
PB-11-002-028-001/187
(RAMNVAS)
|
2611002000NRG24180320240387528
|
21/03/2024
|
KULWANT SINGH
|
2611002WL014755
|
KULWANT SINGH
|
00415
|
SBIN0050048
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155999586
|
|
MR KULWANT SINGH SO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAMPURA
|
PB-11-002-028-001/202
(RAMNVAS)
|
2611002000NRG24180320240387529
|
21/03/2024
|
JOGINDER SINGH
|
2611002WL014755
|
JOGINDER SINGH
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155999695
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAMPURA
|
PB-11-002-028-001/21
(RAMNVAS)
|
2611002000NRG24180320240387530
|
21/03/2024
|
KULWINDER KAUR
|
2611002WL014755
|
KULWINDER KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155999543
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAMPURA
|
PB-11-002-028-001/23
(RAMNVAS)
|
2611002000NRG24180320240387531
|
21/03/2024
|
HANS RAJ
|
2611002WL014755
|
HANS RAJ
|
00415
|
SBIN0050048
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155999544
|
|
MR HANSA RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAMPURA
|
PB-11-002-028-001/25
(RAMNVAS)
|
2611002000NRG24180320240387532
|
21/03/2024
|
KULWANT KAUR
|
2611002WL014755
|
KULWANT KAUR
|
00415
|
SBIN0050048
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155999611
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
RAMPURA
|
PB-11-002-028-001/302
(RAMNVAS)
|
2611002000NRG24180320240387534
|
21/03/2024
|
BALJIT SINGH
|
2611002WL014755
|
BALJIT SINGH
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155999641
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAMPURA
|
PB-11-002-028-001/31
(RAMNVAS)
|
2611002000NRG24180320240387535
|
21/03/2024
|
DARSHAN SINGH
|
2611002WL014755
|
DARSHAN SINGH
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155999559
|
|
MR DARSHAN SINGH SO SANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAMPURA
|
PB-11-002-028-001/325
(RAMNVAS)
|
2611002000NRG24180320240387537
|
21/03/2024
|
JAILA SINGH
|
2611002WL014755
|
JAILA SINGH
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155999639
|
|
MR JAILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAMPURA
|
PB-11-002-028-001/36
(RAMNVAS)
|
2611002000NRG24180320240387538
|
21/03/2024
|
MURTI KAUR
|
2611002WL014755
|
MURTI KAUR
|
00415
|
SBIN0050048
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3155999612
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
RAMPURA
|
PB-11-002-028-001/41
(RAMNVAS)
|
2611002000NRG24180320240387539
|
21/03/2024
|
PARAMJEET KAUR
|
2611002WL014755
|
PARAMJEET KAUR
|
00415
|
SBIN0050048
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155999681
|
|
MRS PARMJIT KAUR WO KULWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAMPURA
|
PB-11-002-028-001/437
(RAMNVAS)
|
2611002000NRG24180320240387540
|
21/03/2024
|
Manpreet Kaur
|
2611002WL014755
|
Manpreet Kaur
|
00415
|
SBIN0050048
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155999591
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAMPURA
|
PB-11-002-028-001/45
(RAMNVAS)
|
2611002000NRG24180320240387541
|
21/03/2024
|
KARAMJIT KAUR
|
2611002WL014755
|
KARAMJIT KAUR
|
00415
|
SBIN0050048
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155999546
|
|
MRS CHARNJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAMPURA
|
PB-11-002-028-001/46
(RAMNVAS)
|
2611002000NRG24180320240387542
|
21/03/2024
|
AMARJIT KAUR
|
2611002WL014755
|
AMARJIT KAUR
|
00415
|
SBIN0050048
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155999613
|
|
KAKI DEVI
|
ICICI BANK LTD(508534)
|
|
89
|
RAMPURA
|
PB-11-002-028-001/46
(RAMNVAS)
|
2611002000NRG24180320240387543
|
21/03/2024
|
JAMNA KAUR
|
2611002WL014755
|
JAMNA KAUR
|
00415
|
SBIN0050048
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155999685
|
|
MRS JAMNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAMPURA
|
PB-11-002-028-001/5
(RAMNVAS)
|
2611002000NRG24180320240387545
|
21/03/2024
|
ANGREJ KAUR
|
2611002WL014755
|
ANGREJ KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155999547
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAMPURA
|
PB-11-002-028-001/532
(RAMNVAS)
|
2611002000NRG24180320240387546
|
21/03/2024
|
Kanto
|
2611002WL014755
|
Kanto
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155999701
|
|
MRS KANTO KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAMPURA
|
PB-11-002-028-001/533
(RAMNVAS)
|
2611002000NRG24180320240387547
|
21/03/2024
|
Suniyari
|
2611002WL014755
|
Suniyari
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155999575
|
|
MRS SUNIARI KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAMPURA
|
PB-11-002-028-001/534
(RAMNVAS)
|
2611002000NRG24180320240387548
|
21/03/2024
|
Inderjeet Kaur
|
2611002WL014755
|
Inderjeet Kaur
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155999705
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAMPURA
|
PB-11-002-028-001/536
(RAMNVAS)
|
2611002000NRG24180320240387549
|
21/03/2024
|
Rajpreet Kaur
|
2611002WL014755
|
Rajpreet Kaur
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155999564
|
|
MISS RAJPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAMPURA
|
PB-11-002-028-001/540
(RAMNVAS)
|
2611002000NRG24180320240387550
|
21/03/2024
|
Kirna Kaur
|
2611002WL014755
|
Kirna Kaur
|
00415
|
SBIN0050048
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155999585
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAMPURA
|
PB-11-002-028-001/543
(RAMNVAS)
|
2611002000NRG24180320240387551
|
21/03/2024
|
Charanjeet Kaur
|
2611002WL014755
|
Charanjeet Kaur
|
00415
|
SBIN0050048
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155999708
|
|
MRS CHARANJEET KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAMPURA
|
PB-11-002-028-001/55
(RAMNVAS)
|
2611002000NRG24180320240387552
|
21/03/2024
|
PYARI KAUR
|
2611002WL014755
|
PYARI KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155999644
|
|
PIAR KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
RAMPURA
|
PB-11-002-028-001/550
(RAMNVAS)
|
2611002000NRG24180320240387553
|
21/03/2024
|
Manjeet Kaur
|
2611002WL014755
|
Manjeet Kaur
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155999567
|
|
MR MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAMPURA
|
PB-11-002-028-001/58
(RAMNVAS)
|
2611002000NRG24180320240387555
|
21/03/2024
|
KULWINDER KAUR
|
2611002WL014755
|
KULWINDER KAUR
|
00415
|
SBIN0050048
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155999630
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAMPURA
|
PB-11-002-028-001/59
(RAMNVAS)
|
2611002000NRG24180320240387556
|
21/03/2024
|
MALKIT SINGH
|
2611002WL014755
|
MALKIT SINGH
|
00415
|
SBIN0050048
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155999642
|
|
MALKIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
RAMPURA
|
PB-11-002-028-001/65
(RAMNVAS)
|
2611002000NRG24180320240387557
|
21/03/2024
|
MOHINDER KAUR
|
2611002WL014755
|
MOHINDER KAUR
|
00415
|
SBIN0050048
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155999614
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
102
|
RAMPURA
|
PB-11-002-028-001/66
(RAMNVAS)
|
2611002000NRG24180320240387558
|
21/03/2024
|
SUKHU KAUR
|
2611002WL014755
|
SUKHU KAUR
|
00415
|
SBIN0050048
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155999671
|
|
MR SUKH KAUR WO JAGTAR RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAMPURA
|
PB-11-002-028-001/70
(RAMNVAS)
|
2611002000NRG24180320240387559
|
21/03/2024
|
VIDYA KAUR
|
2611002WL014755
|
VIDYA KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155999615
|
|
MRS VIDYA
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAMPURA
|
PB-11-002-028-001/73
(RAMNVAS)
|
2611002000NRG24180320240387560
|
21/03/2024
|
GURDEEP KAUR
|
2611002WL014755
|
GURDEEP KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155999548
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
RAMPURA
|
PB-11-002-028-001/77
(RAMNVAS)
|
2611002000NRG24180320240387561
|
21/03/2024
|
MANJIT KAUR
|
2611002WL014755
|
MANJIT KAUR
|
00415
|
SBIN0050048
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155999616
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAMPURA
|
PB-11-002-028-001/86
(RAMNVAS)
|
2611002000NRG24180320240387562
|
21/03/2024
|
AMARJIT KAUR
|
2611002WL014755
|
AMARJIT KAUR
|
00415
|
SBIN0050048
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155999646
|
|
MRS AMARJIT KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAMPURA
|
PB-11-002-028-001/88
(RAMNVAS)
|
2611002000NRG24180320240387563
|
21/03/2024
|
ROZY
|
2611002WL014755
|
ROZY
|
00415
|
SBIN0050048
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155999634
|
|
MISS ROJI ROJI
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAMPURA
|
PB-11-002-028-001/92
(RAMNVAS)
|
2611002000NRG24180320240387564
|
21/03/2024
|
HANSO DEVI
|
2611002WL014755
|
HANSO DEVI
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155999650
|
|
HANSO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
RAMPURA
|
PB-11-002-028-001/95
(RAMNVAS)
|
2611002000NRG24180320240387565
|
21/03/2024
|
MAYA DEVI
|
2611002WL014755
|
MAYA DEVI
|
00415
|
SBIN0050048
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155999655
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAMPURA
|
PB-11-002-028-001/99
(RAMNVAS)
|
2611002000NRG24180320240387566
|
21/03/2024
|
SUKHMANDER KAUR
|
2611002WL014755
|
SUKHMANDER KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155999676
|
|
MRS SUKHMANDER KAUR WO AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104838
|
104838
|
|
|
|
|
|
|
|
|
111
|
RAMPURA
|
PB-11-002-030-001/253
(SOOCH)
|
2611002000NRG24180320240386851
|
21/03/2024
|
GURVINDER KAUR
|
2611002WL014739
|
GURVINDER KAUR
|
00415
|
SBIN0050059
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155999590
|
|
GURWINDER KAUR W/O BALWANT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
112
|
RAMPURA
|
PB-11-002-014-001/199
(GILL KHURD)
|
2611002000NRG24200320240389896
|
21/03/2024
|
SUKHVEER KAUR
|
2611002WL014867
|
SUKHVEER KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155999579
|
|
MR SUKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAMPURA
|
PB-11-002-030-001/1
(SOOCH)
|
2611002000NRG24180320240386832
|
21/03/2024
|
kesho
|
2611002WL014739
|
kesho
|
00415
|
SBIN0050293
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155999635
|
|
KESO
|
ICICI BANK LTD(508534)
|
|
114
|
RAMPURA
|
PB-11-002-030-001/11
(SOOCH)
|
2611002000NRG24180320240386833
|
21/03/2024
|
GURMAIL KAUR
|
2611002WL014739
|
GURMAIL KAUR
|
00415
|
SBIN0050293
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155999617
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAMPURA
|
PB-11-002-030-001/112
(SOOCH)
|
2611002000NRG24180320240386834
|
21/03/2024
|
MITHU SINGH
|
2611002WL014739
|
MITHU SINGH
|
00415
|
SBIN0050293
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155999637
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAMPURA
|
PB-11-002-030-001/113
(SOOCH)
|
2611002000NRG24180320240386835
|
21/03/2024
|
MAGGH SINGH
|
2611002WL014739
|
MAGGH SINGH
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155999636
|
|
MAGH SINGH
|
ICICI BANK LTD(508534)
|
|
117
|
RAMPURA
|
PB-11-002-030-001/117
(SOOCH)
|
2611002000NRG24180320240386836
|
21/03/2024
|
GULAB KAUR
|
2611002WL014739
|
GULAB KAUR
|
00415
|
SBIN0050293
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155999560
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
RAMPURA
|
PB-11-002-030-001/122
(SOOCH)
|
2611002000NRG24180320240386837
|
21/03/2024
|
KARAMJEET KAUR
|
2611002WL014739
|
KARAMJEET KAUR
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155999686
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAMPURA
|
PB-11-002-030-001/125
(SOOCH)
|
2611002000NRG24180320240386838
|
21/03/2024
|
SUKHDEV SINGH
|
2611002WL014739
|
SUKHDEV SINGH
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155999652
|
|
MR SUKHDEV SINGH SO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAMPURA
|
PB-11-002-030-001/133
(SOOCH)
|
2611002000NRG24180320240386839
|
21/03/2024
|
MANDEEP KAUR
|
2611002WL014739
|
MANDEEP KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155999572
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAMPURA
|
PB-11-002-030-001/137
(SOOCH)
|
2611002000NRG24180320240386840
|
21/03/2024
|
RUPINDER KAUR
|
2611002WL014739
|
RUPINDER KAUR
|
00415
|
SBIN0050293
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155999640
|
|
RUPINDER KAUR W/O PAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
122
|
RAMPURA
|
PB-11-002-030-001/139
(SOOCH)
|
2611002000NRG24180320240386841
|
21/03/2024
|
JOGINDRO BALI
|
2611002WL014739
|
JOGINDRO BALI
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155999670
|
|
MRS JOGINDRO BALI WO ANOOP RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAMPURA
|
PB-11-002-030-001/145
(SOOCH)
|
2611002000NRG24180320240386842
|
21/03/2024
|
RANI KAUR
|
2611002WL014739
|
RANI KAUR
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155999696
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAMPURA
|
PB-11-002-030-001/147
(SOOCH)
|
2611002000NRG24180320240386843
|
21/03/2024
|
MANJIT KAUR
|
2611002WL014739
|
MANJIT KAUR
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155999594
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAMPURA
|
PB-11-002-030-001/16
(SOOCH)
|
2611002000NRG24180320240386844
|
21/03/2024
|
PARMJEET KAUR
|
2611002WL014739
|
PARMJEET KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155999618
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAMPURA
|
PB-11-002-030-001/166
(SOOCH)
|
2611002000NRG24180320240386845
|
21/03/2024
|
SEEMA KAUR
|
2611002WL014739
|
SEEMA KAUR
|
00415
|
SBIN0050293
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155999571
|
|
MRS SEMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAMPURA
|
PB-11-002-030-001/250
(SOOCH)
|
2611002000NRG24180320240386850
|
21/03/2024
|
Baljeet kaur
|
2611002WL014739
|
Baljeet kaur
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155999698
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAMPURA
|
PB-11-002-030-001/254
(SOOCH)
|
2611002000NRG24180320240386852
|
21/03/2024
|
Rimpi Kaur
|
2611002WL014739
|
Rimpi Kaur
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155999589
|
|
MRS RIMPI KAUR WO HARMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAMPURA
|
PB-11-002-030-001/26
(SOOCH)
|
2611002000NRG24180320240386853
|
21/03/2024
|
CHARANJIT KAUR
|
2611002WL014739
|
CHARANJIT KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155999570
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAMPURA
|
PB-11-002-030-001/32
(SOOCH)
|
2611002000NRG24180320240386854
|
21/03/2024
|
KOKI SINGH
|
2611002WL014739
|
KOKI SINGH
|
00415
|
SBIN0050293
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155999619
|
|
MR KOKI SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAMPURA
|
PB-11-002-030-001/33
(SOOCH)
|
2611002000NRG24180320240386855
|
21/03/2024
|
HARJINDER KAUR
|
2611002WL014739
|
HARJINDER KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155999620
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAMPURA
|
PB-11-002-030-001/34
(SOOCH)
|
2611002000NRG24180320240386856
|
21/03/2024
|
GURDEEP SINGH
|
2611002WL014739
|
GURDEEP SINGH
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155999549
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
133
|
RAMPURA
|
PB-11-002-030-001/36
(SOOCH)
|
2611002000NRG24180320240386857
|
21/03/2024
|
GURNAM SINGH
|
2611002WL014739
|
GURNAM SINGH
|
00415
|
SBIN0050293
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155999651
|
|
MR GURNAM SINGH SO BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAMPURA
|
PB-11-002-030-001/37
(SOOCH)
|
2611002000NRG24180320240386858
|
21/03/2024
|
MOHINDER SINGH
|
2611002WL014739
|
MOHINDER SINGH
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155999550
|
|
MR MAHINDER SINGH AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAMPURA
|
PB-11-002-030-001/38
(SOOCH)
|
2611002000NRG24180320240386859
|
21/03/2024
|
GURTAJ SINGH
|
2611002WL014739
|
GURTAJ SINGH
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155999551
|
|
MR GURTAJ URF KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAMPURA
|
PB-11-002-030-001/47
(SOOCH)
|
2611002000NRG24180320240386860
|
21/03/2024
|
GURDEV KAUR
|
2611002WL014739
|
GURDEV KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155999621
|
|
MRS GURDEV KAUR WO NACHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAMPURA
|
PB-11-002-030-001/48
(SOOCH)
|
2611002000NRG24180320240386861
|
21/03/2024
|
LELLA SINGH
|
2611002WL014739
|
LELLA SINGH
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155999632
|
|
LEELA SINGH
|
ICICI BANK LTD(508534)
|
|
138
|
RAMPURA
|
PB-11-002-030-001/52
(SOOCH)
|
2611002000NRG24180320240386862
|
21/03/2024
|
BHOLA SINGH
|
2611002WL014739
|
BHOLA SINGH
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155999552
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
139
|
RAMPURA
|
PB-11-002-030-001/54
(SOOCH)
|
2611002000NRG24180320240386863
|
21/03/2024
|
KARAMJEET KAUR
|
2611002WL014739
|
KARAMJEET KAUR
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155999697
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAMPURA
|
PB-11-002-030-001/55
(SOOCH)
|
2611002000NRG24180320240386864
|
21/03/2024
|
JAS KAUR
|
2611002WL014739
|
JAS KAUR
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155999563
|
|
MRS JAS KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAMPURA
|
PB-11-002-030-001/6
(SOOCH)
|
2611002000NRG24180320240386865
|
21/03/2024
|
DALIP SINGH
|
2611002WL014739
|
DALIP SINGH
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155999553
|
|
DALIP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
RAMPURA
|
PB-11-002-030-001/63
(SOOCH)
|
2611002000NRG24180320240386866
|
21/03/2024
|
JAILLO KAUR
|
2611002WL014739
|
JAILLO KAUR
|
00415
|
SBIN0050293
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155999622
|
|
MRS JAILO KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAMPURA
|
PB-11-002-030-001/65
(SOOCH)
|
2611002000NRG24180320240386867
|
21/03/2024
|
HARBANS KAUR
|
2611002WL014739
|
HARBANS KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155999623
|
|
MRS HARBANS KAUR WO JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAMPURA
|
PB-11-002-030-001/66
(SOOCH)
|
2611002000NRG24180320240386868
|
21/03/2024
|
MANJEET KAUR
|
2611002WL014739
|
MANJEET KAUR
|
00415
|
SBIN0050293
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155999624
|
|
MRS MANJIT KAUR WO ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAMPURA
|
PB-11-002-030-001/71
(SOOCH)
|
2611002000NRG24180320240386870
|
21/03/2024
|
bhuri kaur
|
2611002WL014739
|
bhuri kaur
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155999625
|
|
BHURO
|
ICICI BANK LTD(508534)
|
|
146
|
RAMPURA
|
PB-11-002-030-001/72
(SOOCH)
|
2611002000NRG24180320240386871
|
21/03/2024
|
AJEET KAUR
|
2611002WL014739
|
AJEET KAUR
|
00415
|
SBIN0050293
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155999643
|
|
MR NIRBHAI SINGH SO BIRBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAMPURA
|
PB-11-002-030-001/78
(SOOCH)
|
2611002000NRG24180320240386872
|
21/03/2024
|
NASEEB KAUR
|
2611002WL014739
|
NASEEB KAUR
|
00415
|
SBIN0050293
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155999638
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAMPURA
|
PB-11-002-030-001/81
(SOOCH)
|
2611002000NRG24180320240386873
|
21/03/2024
|
SARABJIT KAUR
|
2611002WL014739
|
SARABJIT KAUR
|
00415
|
SBIN0050293
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155999626
|
|
MR BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAMPURA
|
PB-11-002-030-001/83
(SOOCH)
|
2611002000NRG24180320240386875
|
21/03/2024
|
KULWINDER KAUR
|
2611002WL014739
|
KULWINDER KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155999645
|
|
MRS KULWINDER KAUR WO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAMPURA
|
PB-11-002-030-001/84
(SOOCH)
|
2611002000NRG24180320240386876
|
21/03/2024
|
PARAMJIT KAUR
|
2611002WL014739
|
PARAMJIT KAUR
|
00415
|
SBIN0050293
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155999554
|
|
PARAMJIT KAUR W/O GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
151
|
RAMPURA
|
PB-11-002-030-001/87
(SOOCH)
|
2611002000NRG24180320240386877
|
21/03/2024
|
SINDER KAUR
|
2611002WL014739
|
SINDER KAUR
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155999627
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAMPURA
|
PB-11-002-030-001/91
(SOOCH)
|
2611002000NRG24180320240386878
|
21/03/2024
|
SARBJEET KAUR
|
2611002WL014739
|
SARBJEET KAUR
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155999628
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAMPURA
|
PB-11-002-030-001/93
(SOOCH)
|
2611002000NRG24180320240386879
|
21/03/2024
|
MITHU SINGH
|
2611002WL014739
|
MITHU SINGH
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155999576
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60600
|
60600
|
|
|
|
|
|
|
|
|
154
|
RAMPURA
|
PB-11-002-014-001/101
(GILL KHURD)
|
2611002000NRG24200320240389867
|
21/03/2024
|
Salo
|
2611002WL014867
|
Salo
|
00415
|
SBIN0051357
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155999666
|
|
MRS SALO WO GOBIND RAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAMPURA
|
PB-11-002-014-001/102
(GILL KHURD)
|
2611002000NRG24200320240389868
|
21/03/2024
|
Veero
|
2611002WL014867
|
Veero
|
00415
|
SBIN0051357
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155999660
|
|
MISS VEERO WO JIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAMPURA
|
PB-11-002-014-001/103
(GILL KHURD)
|
2611002000NRG24200320240389869
|
21/03/2024
|
Gulo
|
2611002WL014867
|
Gulo
|
00415
|
SBIN0051357
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155999653
|
|
MRS GULLO WO GORKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAMPURA
|
PB-11-002-014-001/104
(GILL KHURD)
|
2611002000NRG24200320240389870
|
21/03/2024
|
Lakhveer kaur
|
2611002WL014867
|
Lakhveer kaur
|
00415
|
SBIN0051357
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155999667
|
|
MRS LAKHVIR KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAMPURA
|
PB-11-002-014-001/105
(GILL KHURD)
|
2611002000NRG24200320240389871
|
21/03/2024
|
Parmjeet kaur
|
2611002WL014867
|
Parmjeet kaur
|
00415
|
SBIN0051357
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155999665
|
|
MISS PARAMJIT KAUR WO JAJJI RAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAMPURA
|
PB-11-002-014-001/106
(GILL KHURD)
|
2611002000NRG24200320240389872
|
21/03/2024
|
Bholi
|
2611002WL014867
|
Bholi
|
00415
|
SBIN0051357
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155999657
|
|
MRS BHOLI BHOLI
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAMPURA
|
PB-11-002-014-001/111
(GILL KHURD)
|
2611002000NRG24200320240389873
|
21/03/2024
|
PARMJEET KAUR
|
2611002WL014867
|
PARMJEET KAUR
|
00415
|
SBIN0051357
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155999658
|
|
MISS PARAMJIT KAUR WO JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAMPURA
|
PB-11-002-014-001/112
(GILL KHURD)
|
2611002000NRG24200320240389874
|
21/03/2024
|
PARAMJIT KAUR
|
2611002WL014867
|
PARAMJIT KAUR
|
00415
|
SBIN0051357
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155999664
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAMPURA
|
PB-11-002-014-001/113
(GILL KHURD)
|
2611002000NRG24200320240389875
|
21/03/2024
|
Charnjeet Kaur
|
2611002WL014867
|
Charnjeet Kaur
|
00415
|
SBIN0051357
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155999633
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
RAMPURA
|
PB-11-002-014-001/114
(GILL KHURD)
|
2611002000NRG24200320240389876
|
21/03/2024
|
MANPREET KAUR
|
2611002WL014867
|
MANPREET KAUR
|
00415
|
SBIN0051357
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155999662
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAMPURA
|
PB-11-002-014-001/118
(GILL KHURD)
|
2611002000NRG24200320240389877
|
21/03/2024
|
Mahia
|
2611002WL014867
|
Mahia
|
00415
|
SBIN0051357
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155999669
|
|
MRS MAYA KAUR WO SARDOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAMPURA
|
PB-11-002-014-001/123
(GILL KHURD)
|
2611002000NRG24200320240389878
|
21/03/2024
|
Manjeet kaur
|
2611002WL014867
|
Manjeet kaur
|
00415
|
SBIN0051357
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155999688
|
|
MRS MANJIT KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAMPURA
|
PB-11-002-014-001/136
(GILL KHURD)
|
2611002000NRG24200320240389882
|
21/03/2024
|
CHARNO KAUR
|
2611002WL014867
|
CHARNO KAUR
|
00415
|
SBIN0051357
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155999578
|
|
MRS CHARNO KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAMPURA
|
PB-11-002-014-001/140
(GILL KHURD)
|
2611002000NRG24200320240389883
|
21/03/2024
|
BALJIT KAUR
|
2611002WL014867
|
BALJIT KAUR
|
00415
|
SBIN0051357
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155999583
|
|
MRS BALJIT KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAMPURA
|
PB-11-002-014-001/144
(GILL KHURD)
|
2611002000NRG24200320240389884
|
21/03/2024
|
KULWINDER KAUR
|
2611002WL014867
|
KULWINDER KAUR
|
00415
|
SBIN0051357
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155999588
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAMPURA
|
PB-11-002-014-001/145
(GILL KHURD)
|
2611002000NRG24200320240389885
|
21/03/2024
|
PARAMJIT KAUR
|
2611002WL014867
|
PARAMJIT KAUR
|
00415
|
SBIN0051357
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155999703
|
|
MRS PARAMJIT KAUR WO NANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAMPURA
|
PB-11-002-014-001/17
(GILL KHURD)
|
2611002000NRG24200320240389889
|
21/03/2024
|
pal singh
|
2611002WL014867
|
pal singh
|
00415
|
SBIN0051357
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155999711
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAMPURA
|
PB-11-002-014-001/182
(GILL KHURD)
|
2611002000NRG24200320240389890
|
21/03/2024
|
Jaspreet Kaur
|
2611002WL014867
|
Jaspreet Kaur
|
00415
|
SBIN0051357
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155999580
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAMPURA
|
PB-11-002-014-001/186
(GILL KHURD)
|
2611002000NRG24200320240389892
|
21/03/2024
|
Karamjeet Kaur
|
2611002WL014867
|
Karamjeet Kaur
|
00415
|
SBIN0051357
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155999582
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAMPURA
|
PB-11-002-014-001/188
(GILL KHURD)
|
2611002000NRG24200320240389893
|
21/03/2024
|
Seelo
|
2611002WL014867
|
Seelo
|
00415
|
SBIN0051357
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155999592
|
|
MRS SEELON
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAMPURA
|
PB-11-002-014-001/2
(GILL KHURD)
|
2611002000NRG24200320240389898
|
21/03/2024
|
BANSO
|
2611002WL014867
|
BANSO
|
00415
|
SBIN0051357
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155999603
|
|
MRS BANSO WO DAS RAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAMPURA
|
PB-11-002-014-001/29
(GILL KHURD)
|
2611002000NRG24200320240389905
|
21/03/2024
|
charnjeet kaur
|
2611002WL014867
|
charnjeet kaur
|
00415
|
SBIN0051357
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155999661
|
|
MRS PATLI WO SOMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAMPURA
|
PB-11-002-014-001/33
(GILL KHURD)
|
2611002000NRG24200320240389907
|
21/03/2024
|
GURJANT SINGH
|
2611002WL014867
|
GURJANT SINGH
|
00415
|
SBIN0051357
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3155999648
|
A/c Blocked or Frozen
|
|
|
|
177
|
RAMPURA
|
PB-11-002-014-001/37
(GILL KHURD)
|
2611002000NRG24200320240389912
|
21/03/2024
|
GURVINDER KAUR
|
2611002WL014867
|
GURVINDER KAUR
|
00415
|
SBIN0051357
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155999689
|
|
MRS GURBINDER KAUR WO GANDHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAMPURA
|
PB-11-002-014-001/43
(GILL KHURD)
|
2611002000NRG24200320240389913
|
21/03/2024
|
sarbjeet kaur
|
2611002WL014867
|
sarbjeet kaur
|
00415
|
SBIN0051357
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155999649
|
|
SARABO
|
ICICI BANK LTD(508534)
|
|
179
|
RAMPURA
|
PB-11-002-014-001/44
(GILL KHURD)
|
2611002000NRG24200320240389914
|
21/03/2024
|
MANDEP KAUR
|
2611002WL014867
|
MANDEP KAUR
|
00415
|
SBIN0051357
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155999663
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAMPURA
|
PB-11-002-014-001/48
(GILL KHURD)
|
2611002000NRG24200320240389916
|
21/03/2024
|
Harpreet kaur
|
2611002WL014867
|
Harpreet kaur
|
00415
|
SBIN0051357
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155999707
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAMPURA
|
PB-11-002-014-001/6
(GILL KHURD)
|
2611002000NRG24200320240389920
|
21/03/2024
|
SARABJIT KAUR
|
2611002WL014867
|
SARABJIT KAUR
|
00415
|
SBIN0051357
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3155999535
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
182
|
RAMPURA
|
PB-11-002-014-001/60
(GILL KHURD)
|
2611002000NRG24200320240389921
|
21/03/2024
|
Charanjit Kaur
|
2611002WL014867
|
Charanjit Kaur
|
00415
|
SBIN0051357
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155999536
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
RAMPURA
|
PB-11-002-014-001/63
(GILL KHURD)
|
2611002000NRG24200320240389923
|
21/03/2024
|
Taro
|
2611002WL014867
|
Taro
|
00415
|
SBIN0051357
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155999659
|
|
MRS TARO WO GURCHARAN SING
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAMPURA
|
PB-11-002-014-001/78
(GILL KHURD)
|
2611002000NRG24200320240389929
|
21/03/2024
|
Lakhveer Singh
|
2611002WL014867
|
Lakhveer Singh
|
00415
|
SBIN0051357
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155999668
|
|
MR LAKHVIR SINGH SO ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAMPURA
|
PB-11-002-014-001/79
(GILL KHURD)
|
2611002000NRG24200320240389930
|
21/03/2024
|
SUKHDEV SINGH
|
2611002WL014867
|
SUKHDEV SINGH
|
00415
|
SBIN0051357
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155999647
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAMPURA
|
PB-11-002-014-001/89
(GILL KHURD)
|
2611002000NRG24200320240389940
|
21/03/2024
|
pargat khan
|
2611002WL014867
|
pargat khan
|
00415
|
SBIN0051357
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155999672
|
|
MR PARGAT KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44238
|
44238
|
|
|
|
|
|
|
|
|
187
|
RAMPURA
|
PB-11-002-030-001/232
(SOOCH)
|
2611002000NRG24180320240386846
|
21/03/2024
|
Paramjeet Kaur
|
2611002WL014739
|
Paramjeet Kaur
|
00468
|
UBIN0567493
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155999699
|
|
PARAMJIT KAUR WO KRISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
188
|
RAMPURA
|
PB-11-002-030-001/233
(SOOCH)
|
2611002000NRG24180320240386847
|
21/03/2024
|
Seema Kaur
|
2611002WL014739
|
Seema Kaur
|
00468
|
UBIN0567493
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155999712
|
|
SIMA KAUR WO KARAMJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
189
|
RAMPURA
|
PB-11-002-030-001/243
(SOOCH)
|
2611002000NRG24180320240386849
|
21/03/2024
|
Milkha Singh
|
2611002WL014739
|
Milkha Singh
|
00468
|
UBIN0567493
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155999700
|
|
MILKHA SINGH S/O BHAG SINGH
|
UNION BANK OF INDIA(508500)
|
|
190
|
RAMPURA
|
PB-11-002-030-001/7
(SOOCH)
|
2611002000NRG24180320240386869
|
21/03/2024
|
BHOLA SINGH
|
2611002WL014739
|
BHOLA SINGH
|
00468
|
UBIN0567493
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155999690
|
|
BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
191
|
RAMPURA
|
PB-11-002-030-001/82
(SOOCH)
|
2611002000NRG24180320240386874
|
21/03/2024
|
RANI KAUR
|
2611002WL014739
|
RANI KAUR
|
00468
|
UBIN0567493
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155999673
|
|
MR GURBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
192
|
RAMPURA
|
PB-11-002-028-001/566
(RAMNVAS)
|
2611002000NRG24180320240387554
|
21/03/2024
|
JASPREET KAUR
|
2611002WL014755
|
JASPREET KAUR
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155999710
|
|
JASHANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243309
|
243309
|
|
|
|
|
|
|
|