|
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-11-002-019-001/20
(KARIARWALA)
|
2611002000NRG24241120230278685
|
24/11/2023
|
JASWINDER KAUR
|
2611002WL010735
|
JASWINDER KAUR
|
00048
|
BKID0006362
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998565632
|
|
JASWINDER KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
2
|
RAMPURA
|
PB-11-002-019-001/219
(KARIARWALA)
|
2611002000NRG24241120230278687
|
24/11/2023
|
KAMALJIT KAUR
|
2611002WL010735
|
KAMALJIT KAUR
|
00048
|
BKID0006362
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998565921
|
|
KAMALJIT KAUR W/O KALA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
RAMPURA
|
PB-11-002-027-001/470
(PITHO)
|
2611002000NRG24231120230276784
|
24/11/2023
|
JASVIR KAUR
|
2611002WL010668
|
JASVIR KAUR
|
00048
|
BKID0006362
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998565991
|
|
JASVEER KAUR WO KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
4
|
RAMPURA
|
PB-11-002-027-001/505
(PITHO)
|
2611002000NRG24231120230276788
|
24/11/2023
|
Beant Kaur
|
2611002WL010668
|
Beant Kaur
|
00048
|
BKID0006362
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998565676
|
|
BEANT KAUR WO MANPREET SINGH
|
BANK OF INDIA(508505)
|
|
5
|
RAMPURA
|
PB-11-002-029-001/484
(RAMPURA)
|
2611002000NRG24231120230276661
|
24/11/2023
|
Jasvir Kaur
|
2611002WL010667
|
Jasvir Kaur
|
00048
|
BKID0006362
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998565971
|
|
JASVIR KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
6
|
RAMPURA
|
PB-11-002-029-001/484
(RAMPURA)
|
2611002000NRG24231120230276660
|
24/11/2023
|
Jasvir Kaur
|
2611002WL010667
|
Jasvir Kaur
|
00048
|
BKID0006362
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998565970
|
|
JASVIR KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
7
|
RAMPURA
|
PB-11-002-029-001/600
(RAMPURA)
|
2611002000NRG24231120230276684
|
24/11/2023
|
Manjit Kaur
|
2611002WL010667
|
Manjit Kaur
|
00048
|
BKID0006362
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998565612
|
|
MANJIT KAUR WO SHIRA SINGH
|
BANK OF INDIA(508505)
|
|
8
|
RAMPURA
|
PB-11-002-029-001/600
(RAMPURA)
|
2611002000NRG24231120230276683
|
24/11/2023
|
Manjit Kaur
|
2611002WL010667
|
Manjit Kaur
|
00048
|
BKID0006362
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998565611
|
|
MANJIT KAUR WO SHIRA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
9
|
RAMPURA
|
PB-11-002-005-001/156
(BHUNDAR)
|
2611002000NRG24231120230276401
|
24/11/2023
|
Beant Kaur
|
2611002WL010664
|
Beant Kaur
|
00078
|
CNRB0003879
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998565849
|
|
BEANT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
10
|
RAMPURA
|
PB-11-002-010-001/153
(DOULATPURA)
|
2611002000NRG24231120230276492
|
24/11/2023
|
Paramjeet singh
|
2611002WL010665
|
Paramjeet singh
|
00089
|
CBIN0280326
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998565875
|
|
Mr. PARAMJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RAMPURA
|
PB-11-002-018-001/221
(JHANDUKE)
|
2611002000NRG24221120230275771
|
24/11/2023
|
BALJINDER KAUR
|
2611002WL010633
|
BALJINDER KAUR
|
00089
|
CBIN0280326
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998565861
|
|
MRS BALJINDER KAUR WO JUGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
12
|
RAMPURA
|
PB-11-002-002-001/150
(BALIANWALI)
|
2611002000NRG24231120230276450
|
24/11/2023
|
GURMIT KAUR
|
2611002WL010665
|
GURMIT KAUR
|
00114
|
UTIB0SBCB01
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998565949
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMPURA
|
PB-11-002-002-001/213
(BALIANWALI)
|
2611002000NRG24221120230275727
|
24/11/2023
|
MUKHTIR KAUR
|
2611002WL010633
|
MUKHTIR KAUR
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998565590
|
|
MUKHTIAR KAUR W/O NEK SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
14
|
RAMPURA
|
PB-11-002-029-001/3
(RAMPURA)
|
2611002000NRG24231120230276631
|
24/11/2023
|
bhoop singh
|
2611002WL010667
|
bhoop singh
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998565592
|
|
BHUPA SINGH S/O HARJEET SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
15
|
RAMPURA
|
PB-11-002-029-001/3
(RAMPURA)
|
2611002000NRG24231120230276630
|
24/11/2023
|
bhoop singh
|
2611002WL010667
|
bhoop singh
|
00114
|
UTIB0SBCB01
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998565591
|
|
BHUPA SINGH S/O HARJEET SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
16
|
RAMPURA
|
PB-11-002-005-001/113
(BHUNDAR)
|
2611002000NRG24231120230276395
|
24/11/2023
|
KARAMJIT KAUR
|
2611002WL010664
|
KARAMJIT KAUR
|
00152
|
HDFC0001389
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998565740
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
RAMPURA
|
PB-11-002-005-001/137
(BHUNDAR)
|
2611002000NRG24231120230276396
|
24/11/2023
|
GURDAS KAUR
|
2611002WL010664
|
GURDAS KAUR
|
00152
|
HDFC0001389
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998565741
|
|
GURDAS KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
RAMPURA
|
PB-11-002-005-001/147
(BHUNDAR)
|
2611002000NRG24231120230276397
|
24/11/2023
|
INDERJIT KAUR
|
2611002WL010664
|
INDERJIT KAUR
|
00152
|
HDFC0001389
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998565742
|
|
INDERJIT KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAMPURA
|
PB-11-002-005-001/156
(BHUNDAR)
|
2611002000NRG24231120230276400
|
24/11/2023
|
MOHINDER KAUR
|
2611002WL010664
|
MOHINDER KAUR
|
00152
|
HDFC0001389
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998565910
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
RAMPURA
|
PB-11-002-005-001/180
(BHUNDAR)
|
2611002000NRG24231120230276406
|
24/11/2023
|
RANI KAUR
|
2611002WL010664
|
RANI KAUR
|
00152
|
HDFC0001389
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998565911
|
|
KALA SINGH
|
HDFC BANK LTD(607152)
|
|
21
|
RAMPURA
|
PB-11-002-005-001/185
(BHUNDAR)
|
2611002000NRG24231120230276407
|
24/11/2023
|
GULAB KAUR
|
2611002WL010664
|
GULAB KAUR
|
00152
|
HDFC0001389
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998565912
|
|
MRS GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAMPURA
|
PB-11-002-005-001/188
(BHUNDAR)
|
2611002000NRG24231120230276408
|
24/11/2023
|
SUKHWINDER KAUR
|
2611002WL010664
|
SUKHWINDER KAUR
|
00152
|
HDFC0001389
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998565913
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
RAMPURA
|
PB-11-002-005-001/193
(BHUNDAR)
|
2611002000NRG24231120230276409
|
24/11/2023
|
JASPREET KAUR
|
2611002WL010664
|
JASPREET KAUR
|
00152
|
HDFC0001389
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998565940
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
RAMPURA
|
PB-11-002-005-001/197
(BHUNDAR)
|
2611002000NRG24231120230276410
|
24/11/2023
|
KARNAIL KAUR
|
2611002WL010664
|
KARNAIL KAUR
|
00152
|
HDFC0001389
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998565919
|
|
MRS KARNAIL KAUR DSSO PLAN NO 88538
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAMPURA
|
PB-11-002-005-001/198
(BHUNDAR)
|
2611002000NRG24231120230276411
|
24/11/2023
|
PARAMJEET KAUR
|
2611002WL010664
|
PARAMJEET KAUR
|
00152
|
HDFC0001389
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998565927
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
RAMPURA
|
PB-11-002-005-001/202
(BHUNDAR)
|
2611002000NRG24231120230276412
|
24/11/2023
|
HARBANS KAUR
|
2611002WL010664
|
HARBANS KAUR
|
00152
|
HDFC0001389
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998565933
|
|
MR HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAMPURA
|
PB-11-002-005-001/210
(BHUNDAR)
|
2611002000NRG24231120230276415
|
24/11/2023
|
INDERJIT KAUR
|
2611002WL010664
|
INDERJIT KAUR
|
00152
|
HDFC0001389
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998565917
|
|
INDERJIT KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
RAMPURA
|
PB-11-002-005-001/235
(BHUNDAR)
|
2611002000NRG24231120230276421
|
24/11/2023
|
SUKHWINDER KAUR
|
2611002WL010664
|
SUKHWINDER KAUR
|
00152
|
HDFC0001389
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998565928
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
RAMPURA
|
PB-11-002-005-001/254
(BHUNDAR)
|
2611002000NRG24231120230276426
|
24/11/2023
|
GOLO KAUR
|
2611002WL010664
|
GOLO KAUR
|
00152
|
HDFC0001389
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998565934
|
|
GOLO KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
30
|
RAMPURA
|
PB-11-002-018-001/228
(JHANDUKE)
|
2611002000NRG24221120230275773
|
24/11/2023
|
GURJANT SINGH
|
2611002WL010633
|
GURJANT SINGH
|
00152
|
HDFC0002823
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998565680
|
|
MR GURJANT SINGH SO HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
31
|
RAMPURA
|
PB-11-002-002-001/160
(BALIANWALI)
|
2611002000NRG24221120230275719
|
24/11/2023
|
KARAMPAL KAUR
|
2611002WL010633
|
KARAMPAL KAUR
|
00176
|
IDIB000R582
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998565988
|
|
Smt. Karampal Kaur
|
INDIAN BANK(607105)
|
|
32
|
RAMPURA
|
PB-11-002-002-001/206
(BALIANWALI)
|
2611002000NRG24221120230275725
|
24/11/2023
|
PARAMJIT KAUR
|
2611002WL010633
|
PARAMJIT KAUR
|
00176
|
IDIB000R582
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998565987
|
|
MRS PARAMJIT KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAMPURA
|
PB-11-002-002-001/212
(BALIANWALI)
|
2611002000NRG24221120230275726
|
24/11/2023
|
KARAMJIT KAUR
|
2611002WL010633
|
KARAMJIT KAUR
|
00176
|
IDIB000R582
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998565989
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAMPURA
|
PB-11-002-002-001/239
(BALIANWALI)
|
2611002000NRG24221120230275730
|
24/11/2023
|
GURMALL KAUR
|
2611002WL010633
|
GURMALL KAUR
|
00176
|
IDIB000R582
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998565624
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAMPURA
|
PB-11-002-029-001/113
(RAMPURA)
|
2611002000NRG24231120230276579
|
24/11/2023
|
SURINDER KAUR
|
2611002WL010667
|
SURINDER KAUR
|
00176
|
IDIB000R582
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998565943
|
|
Mrs. SURINDER KAUR
|
INDIAN BANK(607105)
|
|
36
|
RAMPURA
|
PB-11-002-029-001/113
(RAMPURA)
|
2611002000NRG24231120230276578
|
24/11/2023
|
SURINDER KAUR
|
2611002WL010667
|
SURINDER KAUR
|
00176
|
IDIB000R582
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998565942
|
|
Mrs. SURINDER KAUR
|
INDIAN BANK(607105)
|
|
37
|
RAMPURA
|
PB-11-002-029-001/149
(RAMPURA)
|
2611002000NRG24231120230276587
|
24/11/2023
|
PARAMJIT KAUR
|
2611002WL010667
|
PARAMJIT KAUR
|
00176
|
IDIB000R582
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998565999
|
|
PARMJIT KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMPURA
|
PB-11-002-029-001/149
(RAMPURA)
|
2611002000NRG24231120230276586
|
24/11/2023
|
PARAMJIT KAUR
|
2611002WL010667
|
PARAMJIT KAUR
|
00176
|
IDIB000R582
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998565998
|
|
PARMJIT KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMPURA
|
PB-11-002-029-001/150
(RAMPURA)
|
2611002000NRG24231120230276524
|
24/11/2023
|
Simarjeet Kaur
|
2611002WL010665
|
Simarjeet Kaur
|
00176
|
IDIB000R582
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998565962
|
|
SIMARJEET KAUR DO DRASHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMPURA
|
PB-11-002-029-001/172
(RAMPURA)
|
2611002000NRG24231120230276591
|
24/11/2023
|
BEANT KAUR
|
2611002WL010667
|
BEANT KAUR
|
00176
|
IDIB000R582
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998565997
|
|
BEANT KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMPURA
|
PB-11-002-029-001/172
(RAMPURA)
|
2611002000NRG24231120230276590
|
24/11/2023
|
BEANT KAUR
|
2611002WL010667
|
BEANT KAUR
|
00176
|
IDIB000R582
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998565996
|
|
BEANT KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
42
|
RAMPURA
|
PB-11-002-027-001/129-A
(PITHO)
|
2611002000NRG24231120230276692
|
24/11/2023
|
JASWINDER KAUR
|
2611002WL010668
|
JASWINDER KAUR
|
00349
|
PSIB0000274
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998565724
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
RAMPURA
|
PB-11-002-027-001/53
(PITHO)
|
2611002000NRG24231120230276795
|
24/11/2023
|
SUKHWINDER KAUR
|
2611002WL010668
|
SUKHWINDER KAUR
|
00349
|
PSIB0000274
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998565746
|
|
SUKHMINDER KAUR WO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
44
|
RAMPURA
|
PB-11-002-027-001/102
(PITHO)
|
2611002000NRG24231120230276689
|
24/11/2023
|
HARBANS KAUR
|
2611002WL010668
|
HARBANS KAUR
|
00349
|
PSIB0020952
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998565714
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
RAMPURA
|
PB-11-002-027-001/126
(PITHO)
|
2611002000NRG24231120230276691
|
24/11/2023
|
Paramjit Kaur
|
2611002WL010668
|
Paramjit Kaur
|
00349
|
PSIB0020952
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
8998565744
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
RAMPURA
|
PB-11-002-027-001/129-A
(PITHO)
|
2611002000NRG24231120230276693
|
24/11/2023
|
GURMEET SINGH
|
2611002WL010668
|
GURMEET SINGH
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998565745
|
|
GURMIT SINGH S/O GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
RAMPURA
|
PB-11-002-027-001/13
(PITHO)
|
2611002000NRG24231120230276694
|
24/11/2023
|
RAJ KAUR
|
2611002WL010668
|
RAJ KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998565749
|
|
RAJ KAUR WO BAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
RAMPURA
|
PB-11-002-027-001/135
(PITHO)
|
2611002000NRG24231120230276695
|
24/11/2023
|
DARO
|
2611002WL010668
|
DARO
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998565707
|
|
DARO
|
ICICI BANK LTD(508534)
|
|
49
|
RAMPURA
|
PB-11-002-027-001/139
(PITHO)
|
2611002000NRG24231120230276696
|
24/11/2023
|
GURMEET KAUR
|
2611002WL010668
|
GURMEET KAUR
|
00349
|
PSIB0020952
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998565748
|
|
GURMIT KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
RAMPURA
|
PB-11-002-027-001/140
(PITHO)
|
2611002000NRG24231120230276697
|
24/11/2023
|
GURMAIL KAUR
|
2611002WL010668
|
GURMAIL KAUR
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998565696
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
RAMPURA
|
PB-11-002-027-001/145
(PITHO)
|
2611002000NRG24231120230276698
|
24/11/2023
|
GURDEV KAUR
|
2611002WL010668
|
GURDEV KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998565755
|
|
GAIV KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
RAMPURA
|
PB-11-002-027-001/147
(PITHO)
|
2611002000NRG24231120230276700
|
24/11/2023
|
MANPRIT KAUR
|
2611002WL010668
|
MANPRIT KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998565793
|
|
MANPREET KAUR WO BHOLA RAM
|
PUNJAB & SIND BANK(607087)
|
|
53
|
RAMPURA
|
PB-11-002-027-001/15
(PITHO)
|
2611002000NRG24231120230276701
|
24/11/2023
|
MANDEEP KAUR
|
2611002WL010668
|
MANDEEP KAUR
|
00349
|
PSIB0020952
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998565698
|
|
MANDEEP KAUR WO DHARAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
RAMPURA
|
PB-11-002-027-001/150
(PITHO)
|
2611002000NRG24231120230276702
|
24/11/2023
|
BHOLI KAUR
|
2611002WL010668
|
BHOLI KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998565686
|
|
BHOLI KAUR W/O BOGHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
RAMPURA
|
PB-11-002-027-001/151
(PITHO)
|
2611002000NRG24231120230276703
|
24/11/2023
|
SARBJIT KAUR
|
2611002WL010668
|
SARBJIT KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998565660
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
RAMPURA
|
PB-11-002-027-001/154
(PITHO)
|
2611002000NRG24231120230276704
|
24/11/2023
|
HARPAL KAUR
|
2611002WL010668
|
HARPAL KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998565687
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
RAMPURA
|
PB-11-002-027-001/160
(PITHO)
|
2611002000NRG24231120230276706
|
24/11/2023
|
HAKAM SINGH
|
2611002WL010668
|
HAKAM SINGH
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998565832
|
|
HAKAM SINGH S/O GURDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
58
|
RAMPURA
|
PB-11-002-027-001/161
(PITHO)
|
2611002000NRG24231120230276707
|
24/11/2023
|
BALJINDER KAUR
|
2611002WL010668
|
BALJINDER KAUR
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998565689
|
|
BALJINDER KAUR
|
UCO BANK(607066)
|
|
59
|
RAMPURA
|
PB-11-002-027-001/163
(PITHO)
|
2611002000NRG24231120230276708
|
24/11/2023
|
BALVIR KAUR
|
2611002WL010668
|
BALVIR KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998565694
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
RAMPURA
|
PB-11-002-027-001/167
(PITHO)
|
2611002000NRG24231120230276709
|
24/11/2023
|
DARSHAN SINGH
|
2611002WL010668
|
DARSHAN SINGH
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998565712
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAMPURA
|
PB-11-002-027-001/187
(PITHO)
|
2611002000NRG24231120230276710
|
24/11/2023
|
KAKE KAUR
|
2611002WL010668
|
KAKE KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998565750
|
|
KAKE KAUR WO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
RAMPURA
|
PB-11-002-027-001/196
(PITHO)
|
2611002000NRG24231120230276712
|
24/11/2023
|
HARMESH KAUR
|
2611002WL010668
|
HARMESH KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998565708
|
|
HARMESH KAUR W/O BALAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
RAMPURA
|
PB-11-002-027-001/20
(PITHO)
|
2611002000NRG24231120230276713
|
24/11/2023
|
AJAIB SINGH
|
2611002WL010668
|
AJAIB SINGH
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998565782
|
|
AJAIR SINGH SO JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
RAMPURA
|
PB-11-002-027-001/200
(PITHO)
|
2611002000NRG24231120230276714
|
24/11/2023
|
SUKHDEV SINGH
|
2611002WL010668
|
SUKHDEV SINGH
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998565758
|
|
SUKHDEV SINGH SO NACHHATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
RAMPURA
|
PB-11-002-027-001/205
(PITHO)
|
2611002000NRG24231120230276715
|
24/11/2023
|
NAIB SINGH
|
2611002WL010668
|
NAIB SINGH
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998565711
|
|
NAIB SINGH SO TEJA SINGH
|
UCO BANK(607066)
|
|
66
|
RAMPURA
|
PB-11-002-027-001/207
(PITHO)
|
2611002000NRG24231120230276716
|
24/11/2023
|
VEERPAL KAUR
|
2611002WL010668
|
VEERPAL KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998565823
|
|
VEERPAL KAUR WO BIRBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
RAMPURA
|
PB-11-002-027-001/208
(PITHO)
|
2611002000NRG24231120230276717
|
24/11/2023
|
RANI KAUR
|
2611002WL010668
|
RANI KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998565756
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAMPURA
|
PB-11-002-027-001/214
(PITHO)
|
2611002000NRG24231120230276718
|
24/11/2023
|
CHARANJIT KAUR
|
2611002WL010668
|
CHARANJIT KAUR
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998565697
|
|
CHARANJIT KAUR W/O IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
RAMPURA
|
PB-11-002-027-001/216
(PITHO)
|
2611002000NRG24231120230276720
|
24/11/2023
|
KULJEET KAUR
|
2611002WL010668
|
KULJEET KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998565762
|
|
KULJIT KAUR WO BUTA SINGH
|
BANK OF INDIA(508505)
|
|
70
|
RAMPURA
|
PB-11-002-027-001/218
(PITHO)
|
2611002000NRG24231120230276721
|
24/11/2023
|
SUKHVINDER KAUR
|
2611002WL010668
|
SUKHVINDER KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998565736
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAMPURA
|
PB-11-002-027-001/22
(PITHO)
|
2611002000NRG24231120230276722
|
24/11/2023
|
PARGAT SINGH
|
2611002WL010668
|
PARGAT SINGH
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998565857
|
|
PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
RAMPURA
|
PB-11-002-027-001/23
(PITHO)
|
2611002000NRG24231120230276723
|
24/11/2023
|
SUKHJEET KAUR
|
2611002WL010668
|
SUKHJEET KAUR
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998565723
|
|
SUKHJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAMPURA
|
PB-11-002-027-001/230
(PITHO)
|
2611002000NRG24231120230276724
|
24/11/2023
|
SARBJEET KAUR
|
2611002WL010668
|
SARBJEET KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998565766
|
|
SARABJIT KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
RAMPURA
|
PB-11-002-027-001/233
(PITHO)
|
2611002000NRG24231120230276725
|
24/11/2023
|
PARMJIT KAUR
|
2611002WL010668
|
PARMJIT KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998565778
|
|
PARAMJIT KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
RAMPURA
|
PB-11-002-027-001/238
(PITHO)
|
2611002000NRG24231120230276726
|
24/11/2023
|
HANSA SINGH
|
2611002WL010668
|
HANSA SINGH
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998565787
|
|
HANSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
RAMPURA
|
PB-11-002-027-001/244
(PITHO)
|
2611002000NRG24231120230276727
|
24/11/2023
|
CHARNJEET KAUR
|
2611002WL010668
|
CHARNJEET KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998565706
|
|
CHARANJIT KAUR WO LAXMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
RAMPURA
|
PB-11-002-027-001/247
(PITHO)
|
2611002000NRG24231120230276729
|
24/11/2023
|
RAVINDER KAUR
|
2611002WL010668
|
RAVINDER KAUR
|
00349
|
PSIB0020952
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998565757
|
|
RAVINDER KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
RAMPURA
|
PB-11-002-027-001/248
(PITHO)
|
2611002000NRG24231120230276730
|
24/11/2023
|
GOLO KAUR
|
2611002WL010668
|
GOLO KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998565768
|
|
GOLA KAUR WO JANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
RAMPURA
|
PB-11-002-027-001/254
(PITHO)
|
2611002000NRG24231120230276732
|
24/11/2023
|
JASVEER KAUR
|
2611002WL010668
|
JASVEER KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998565765
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
RAMPURA
|
PB-11-002-027-001/256
(PITHO)
|
2611002000NRG24231120230276733
|
24/11/2023
|
PARMJEET KAUR
|
2611002WL010668
|
PARMJEET KAUR
|
00349
|
PSIB0020952
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998565759
|
|
PARAMJIT KAUR W/O MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
RAMPURA
|
PB-11-002-027-001/269
(PITHO)
|
2611002000NRG24231120230276735
|
24/11/2023
|
MITHO KAUR
|
2611002WL010668
|
MITHO KAUR
|
00349
|
PSIB0020952
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998565770
|
|
MITHO WO JUGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
RAMPURA
|
PB-11-002-027-001/272
(PITHO)
|
2611002000NRG24231120230276736
|
24/11/2023
|
HARJINDER KAUR
|
2611002WL010668
|
HARJINDER KAUR
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998565767
|
|
HARJINDER KAUR WO GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
RAMPURA
|
PB-11-002-027-001/280
(PITHO)
|
2611002000NRG24231120230276737
|
24/11/2023
|
BHURRI KAUR
|
2611002WL010668
|
BHURRI KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998565769
|
|
BHURI WO MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
RAMPURA
|
PB-11-002-027-001/287
(PITHO)
|
2611002000NRG24231120230276738
|
24/11/2023
|
KHUSHPREET KAUR
|
2611002WL010668
|
KHUSHPREET KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998565701
|
|
MS KHUSHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAMPURA
|
PB-11-002-027-001/290
(PITHO)
|
2611002000NRG24231120230276739
|
24/11/2023
|
PARMJIT KAUR
|
2611002WL010668
|
PARMJIT KAUR
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998565705
|
|
PARAMJIT KAUR W/O JASWINDER SI
|
PUNJAB & SIND BANK(607087)
|
|
86
|
RAMPURA
|
PB-11-002-027-001/293
(PITHO)
|
2611002000NRG24231120230276740
|
24/11/2023
|
PARMJIT KAUR
|
2611002WL010668
|
PARMJIT KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998565764
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
RAMPURA
|
PB-11-002-027-001/294
(PITHO)
|
2611002000NRG24231120230276741
|
24/11/2023
|
AMAR KAUR
|
2611002WL010668
|
AMAR KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998565700
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
RAMPURA
|
PB-11-002-027-001/295
(PITHO)
|
2611002000NRG24231120230276742
|
24/11/2023
|
GURMEET KAUR
|
2611002WL010668
|
GURMEET KAUR
|
00349
|
PSIB0020952
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998565715
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
RAMPURA
|
PB-11-002-027-001/296
(PITHO)
|
2611002000NRG24231120230276743
|
24/11/2023
|
JASPREET KAUR
|
2611002WL010668
|
JASPREET KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998565763
|
|
JASPREET KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
RAMPURA
|
PB-11-002-027-001/298
(PITHO)
|
2611002000NRG24231120230276744
|
24/11/2023
|
DHANNA SINGH
|
2611002WL010668
|
DHANNA SINGH
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998565797
|
|
DHANNA SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
RAMPURA
|
PB-11-002-027-001/30
(PITHO)
|
2611002000NRG24231120230276745
|
24/11/2023
|
GURPREET KAUR
|
2611002WL010668
|
GURPREET KAUR
|
00349
|
PSIB0020952
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998565692
|
|
GURPREET KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
RAMPURA
|
PB-11-002-027-001/311
(PITHO)
|
2611002000NRG24231120230276749
|
24/11/2023
|
BALJIT KAUR
|
2611002WL010668
|
BALJIT KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998565713
|
|
BALJEET KAUR WO MEGHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
RAMPURA
|
PB-11-002-027-001/313
(PITHO)
|
2611002000NRG24231120230276750
|
24/11/2023
|
HARDEEP KAUR
|
2611002WL010668
|
HARDEEP KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998565828
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
RAMPURA
|
PB-11-002-027-001/314
(PITHO)
|
2611002000NRG24231120230276751
|
24/11/2023
|
SUKHJEET KAUR
|
2611002WL010668
|
SUKHJEET KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998565795
|
|
Sukhjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
95
|
RAMPURA
|
PB-11-002-027-001/319
(PITHO)
|
2611002000NRG24231120230276753
|
24/11/2023
|
MUKO KAUR
|
2611002WL010668
|
MUKO KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998565827
|
|
Mukko Kaur
|
PUNJAB & SIND BANK(607087)
|
|
96
|
RAMPURA
|
PB-11-002-027-001/324
(PITHO)
|
2611002000NRG24231120230276754
|
24/11/2023
|
KULDEEP KAUR
|
2611002WL010668
|
KULDEEP KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998565825
|
|
KULDEEP KAUR WO RAGHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
RAMPURA
|
PB-11-002-027-001/330
(PITHO)
|
2611002000NRG24231120230276756
|
24/11/2023
|
SUKHPAL KAUR
|
2611002WL010668
|
SUKHPAL KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998565863
|
|
SUKHPAL KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
RAMPURA
|
PB-11-002-027-001/346
(PITHO)
|
2611002000NRG24231120230276758
|
24/11/2023
|
JASVIR KAUR
|
2611002WL010668
|
JASVIR KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998565847
|
|
JASVIR KAUR WO KRISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
RAMPURA
|
PB-11-002-027-001/348
(PITHO)
|
2611002000NRG24231120230276759
|
24/11/2023
|
MANDEEP KAUR
|
2611002WL010668
|
MANDEEP KAUR
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998565794
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
RAMPURA
|
PB-11-002-027-001/352
(PITHO)
|
2611002000NRG24231120230276760
|
24/11/2023
|
BALJIT KAUR
|
2611002WL010668
|
BALJIT KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998565717
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
RAMPURA
|
PB-11-002-027-001/355
(PITHO)
|
2611002000NRG24231120230276761
|
24/11/2023
|
SUKHWINDER KAUR
|
2611002WL010668
|
SUKHWINDER KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998565839
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
RAMPURA
|
PB-11-002-027-001/378
(PITHO)
|
2611002000NRG24231120230276765
|
24/11/2023
|
RAM DEVI
|
2611002WL010668
|
RAM DEVI
|
00349
|
PSIB0020952
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998565831
|
|
RAM DEVI WO RAM KHILDI
|
PUNJAB & SIND BANK(607087)
|
|
103
|
RAMPURA
|
PB-11-002-027-001/380
(PITHO)
|
2611002000NRG24231120230276766
|
24/11/2023
|
SOHNA SINGH
|
2611002WL010668
|
SOHNA SINGH
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998565874
|
|
SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
RAMPURA
|
PB-11-002-027-001/382
(PITHO)
|
2611002000NRG24231120230276767
|
24/11/2023
|
BALJIT KAUR
|
2611002WL010668
|
BALJIT KAUR
|
00349
|
PSIB0020952
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998565870
|
|
Baljit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
105
|
RAMPURA
|
PB-11-002-027-001/389
(PITHO)
|
2611002000NRG24231120230276769
|
24/11/2023
|
MALKIT SINGH
|
2611002WL010668
|
MALKIT SINGH
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998565739
|
|
MALKIT SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RAMPURA
|
PB-11-002-027-001/395
(PITHO)
|
2611002000NRG24231120230276770
|
24/11/2023
|
JASWINDER KAUR
|
2611002WL010668
|
JASWINDER KAUR
|
00349
|
PSIB0020952
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998565826
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
RAMPURA
|
PB-11-002-027-001/397
(PITHO)
|
2611002000NRG24231120230276771
|
24/11/2023
|
Surjit Kaur
|
2611002WL010668
|
Surjit Kaur
|
00349
|
PSIB0020952
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998565809
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
RAMPURA
|
PB-11-002-027-001/401
(PITHO)
|
2611002000NRG24231120230276773
|
24/11/2023
|
BALJIT KAUR
|
2611002WL010668
|
BALJIT KAUR
|
00349
|
PSIB0020952
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998565833
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
RAMPURA
|
PB-11-002-027-001/404
(PITHO)
|
2611002000NRG24231120230276774
|
24/11/2023
|
TEJ KAUR
|
2611002WL010668
|
TEJ KAUR
|
00349
|
PSIB0020952
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998565731
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
RAMPURA
|
PB-11-002-027-001/416
(PITHO)
|
2611002000NRG24231120230276775
|
24/11/2023
|
KAMALPREET KAUR
|
2611002WL010668
|
KAMALPREET KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998565869
|
|
KAMALPREET KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
RAMPURA
|
PB-11-002-027-001/421
(PITHO)
|
2611002000NRG24231120230276776
|
24/11/2023
|
TEJA SINGH
|
2611002WL010668
|
TEJA SINGH
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998565727
|
|
TEJA SINGH S/O HARNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
RAMPURA
|
PB-11-002-027-001/433
(PITHO)
|
2611002000NRG24231120230276777
|
24/11/2023
|
KULDEEP KAUR
|
2611002WL010668
|
KULDEEP KAUR
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998565808
|
|
KULDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
RAMPURA
|
PB-11-002-027-001/435
(PITHO)
|
2611002000NRG24231120230276778
|
24/11/2023
|
GURMEET KAUR
|
2611002WL010668
|
GURMEET KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998565842
|
|
GURMEET KAUR WO JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
RAMPURA
|
PB-11-002-027-001/447
(PITHO)
|
2611002000NRG24231120230276779
|
24/11/2023
|
Amanjot Kaur
|
2611002WL010668
|
Amanjot Kaur
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998565840
|
|
AMANJOT KAUR WO LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
RAMPURA
|
PB-11-002-027-001/454
(PITHO)
|
2611002000NRG24231120230276780
|
24/11/2023
|
KARAMJIT KAUR
|
2611002WL010668
|
KARAMJIT KAUR
|
00349
|
PSIB0020952
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998565841
|
|
KARAMJIT KAUR WO JEEWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
RAMPURA
|
PB-11-002-027-001/463
(PITHO)
|
2611002000NRG24231120230276781
|
24/11/2023
|
AMARJIT KAUR
|
2611002WL010668
|
AMARJIT KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998565822
|
|
AMARJIT KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
RAMPURA
|
PB-11-002-027-001/47
(PITHO)
|
2611002000NRG24231120230276783
|
24/11/2023
|
JASVEER KAUR
|
2611002WL010668
|
JASVEER KAUR
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998565662
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
RAMPURA
|
PB-11-002-027-001/475
(PITHO)
|
2611002000NRG24231120230276785
|
24/11/2023
|
RIMPY KAUR
|
2611002WL010668
|
RIMPY KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998565844
|
|
RIMPI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
RAMPURA
|
PB-11-002-027-001/503
(PITHO)
|
2611002000NRG24231120230276786
|
24/11/2023
|
Paramjeet Kaur
|
2611002WL010668
|
Paramjeet Kaur
|
00349
|
PSIB0020952
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998565843
|
|
PARAMJEET KAUR WO BALVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
RAMPURA
|
PB-11-002-027-001/504
(PITHO)
|
2611002000NRG24231120230276787
|
24/11/2023
|
Manpreet kaur
|
2611002WL010668
|
Manpreet kaur
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998565864
|
|
MANPRIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
RAMPURA
|
PB-11-002-027-001/508
(PITHO)
|
2611002000NRG24231120230276789
|
24/11/2023
|
Ajaib singh
|
2611002WL010668
|
Ajaib singh
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998565807
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
122
|
RAMPURA
|
PB-11-002-027-001/51
(PITHO)
|
2611002000NRG24231120230276790
|
24/11/2023
|
JASWANT KAUR
|
2611002WL010668
|
JASWANT KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998565703
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
123
|
RAMPURA
|
PB-11-002-027-001/522
(PITHO)
|
2611002000NRG24231120230276792
|
24/11/2023
|
Sukhdeep Kaur
|
2611002WL010668
|
Sukhdeep Kaur
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998565848
|
|
Sukhdeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
124
|
RAMPURA
|
PB-11-002-027-001/524
(PITHO)
|
2611002000NRG24231120230276793
|
24/11/2023
|
Veerpal Kaur
|
2611002WL010668
|
Veerpal Kaur
|
00349
|
PSIB0020952
|
909
|
909
|
Rejected
|
01/01/2024
|
|
8998565735
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
RAMPURA
|
PB-11-002-027-001/54
(PITHO)
|
2611002000NRG24231120230276797
|
24/11/2023
|
PARMJEET KAUR
|
2611002WL010668
|
PARMJEET KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998565691
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
RAMPURA
|
PB-11-002-027-001/57
(PITHO)
|
2611002000NRG24231120230276799
|
24/11/2023
|
GURMEET KAUR
|
2611002WL010668
|
GURMEET KAUR
|
00349
|
PSIB0020952
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998565695
|
|
GURMIT KAUR W/O HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
RAMPURA
|
PB-11-002-027-001/59
(PITHO)
|
2611002000NRG24231120230276800
|
24/11/2023
|
BALDEV KAUR
|
2611002WL010668
|
BALDEV KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998565704
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAMPURA
|
PB-11-002-027-001/60
(PITHO)
|
2611002000NRG24231120230276801
|
24/11/2023
|
PARMJEET KAUR
|
2611002WL010668
|
PARMJEET KAUR
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998565661
|
|
PARAMJIT KAUR WO JANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
RAMPURA
|
PB-11-002-027-001/61
(PITHO)
|
2611002000NRG24231120230276802
|
24/11/2023
|
BHOLA SINGH
|
2611002WL010668
|
BHOLA SINGH
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998565693
|
|
BHOLA SINGH SO KOORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
RAMPURA
|
PB-11-002-027-001/61
(PITHO)
|
2611002000NRG24231120230276803
|
24/11/2023
|
PARMJEET KAUR
|
2611002WL010668
|
PARMJEET KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998565688
|
|
PARAMJIT KAUR W/O BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
RAMPURA
|
PB-11-002-027-001/75
(PITHO)
|
2611002000NRG24231120230276805
|
24/11/2023
|
VEERPAL KAUR
|
2611002WL010668
|
VEERPAL KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998565747
|
|
VEERPAL KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
RAMPURA
|
PB-11-002-027-001/81
(PITHO)
|
2611002000NRG24231120230276807
|
24/11/2023
|
GURDEEP KAUR
|
2611002WL010668
|
GURDEEP KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998565699
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
RAMPURA
|
PB-11-002-027-001/91
(PITHO)
|
2611002000NRG24231120230276809
|
24/11/2023
|
BHURA SINGH
|
2611002WL010668
|
BHURA SINGH
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998565786
|
|
BHURA SINGH SO KUNDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
134
|
RAMPURA
|
PB-11-002-027-001/98
(PITHO)
|
2611002000NRG24231120230276811
|
24/11/2023
|
JAIL SINGH
|
2611002WL010668
|
JAIL SINGH
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998565702
|
|
JAIL SINGH
|
ICICI BANK LTD(508534)
|
|
135
|
RAMPURA
|
PB-11-002-027-001/99
(PITHO)
|
2611002000NRG24231120230276813
|
24/11/2023
|
jagseer singh
|
2611002WL010668
|
jagseer singh
|
00349
|
PSIB0020952
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998565824
|
|
JAGSEER SINGH SO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
RAMPURA
|
PB-11-002-027-001/99
(PITHO)
|
2611002000NRG24231120230276812
|
24/11/2023
|
MANJIT KAUR
|
2611002WL010668
|
MANJIT KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998565690
|
|
MANJEET KAUR WO JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130896
|
130896
|
|
|
|
|
|
|
|
|
137
|
RAMPURA
|
PB-11-002-019-001/10
(KARIARWALA)
|
2611002000NRG24241120230278671
|
24/11/2023
|
SHINDER KAUR
|
2611002WL010735
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998565803
|
|
CHHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
RAMPURA
|
PB-11-002-019-001/107
(KARIARWALA)
|
2611002000NRG24241120230278673
|
24/11/2023
|
SUKHJEET KAUR
|
2611002WL010735
|
SUKHJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998565784
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAMPURA
|
PB-11-002-019-001/130
(KARIARWALA)
|
2611002000NRG24241120230278674
|
24/11/2023
|
JASWINDER KAUR
|
2611002WL010735
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998565783
|
|
JASWINDER KAUR WO HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
RAMPURA
|
PB-11-002-019-001/131
(KARIARWALA)
|
2611002000NRG24241120230278675
|
24/11/2023
|
SWARN KAUR
|
2611002WL010735
|
SWARN KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998565804
|
|
GOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
RAMPURA
|
PB-11-002-019-001/154
(KARIARWALA)
|
2611002000NRG24241120230278677
|
24/11/2023
|
RAJVEER KAUR
|
2611002WL010735
|
RAJVEER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998565853
|
|
RAJBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
RAMPURA
|
PB-11-002-019-001/157
(KARIARWALA)
|
2611002000NRG24241120230278678
|
24/11/2023
|
Sarabjit Kaur
|
2611002WL010735
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
01/01/2024
|
|
8998565854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
RAMPURA
|
PB-11-002-019-001/160
(KARIARWALA)
|
2611002000NRG24241120230278680
|
24/11/2023
|
THEL SINGH
|
2611002WL010735
|
THEL SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998565939
|
|
TAIHAL SINGH SO GHICHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
RAMPURA
|
PB-11-002-019-001/176
(KARIARWALA)
|
2611002000NRG24241120230278681
|
24/11/2023
|
GURMAIL KAUR
|
2611002WL010735
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998565852
|
|
GURMAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
RAMPURA
|
PB-11-002-019-001/185
(KARIARWALA)
|
2611002000NRG24241120230278682
|
24/11/2023
|
RANI KAUR
|
2611002WL010735
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998565775
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAMPURA
|
PB-11-002-019-001/197
(KARIARWALA)
|
2611002000NRG24241120230278684
|
24/11/2023
|
Rani Kaur
|
2611002WL010735
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998565802
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
RAMPURA
|
PB-11-002-019-001/220
(KARIARWALA)
|
2611002000NRG24241120230278688
|
24/11/2023
|
JASPREET KAUR
|
2611002WL010735
|
JASPREET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998565772
|
|
JASPREET KAUR PGB MAHATMA GAUTAM BUDH
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
RAMPURA
|
PB-11-002-019-001/235
(KARIARWALA)
|
2611002000NRG24241120230278690
|
24/11/2023
|
KULDEEP KAUR
|
2611002WL010735
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998565920
|
|
KULDEEP KAUR WO GOSHI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
RAMPURA
|
PB-11-002-019-001/240
(KARIARWALA)
|
2611002000NRG24241120230278691
|
24/11/2023
|
POHALA SINGH
|
2611002WL010735
|
POHALA SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998565771
|
|
POHLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
RAMPURA
|
PB-11-002-019-001/245
(KARIARWALA)
|
2611002000NRG24241120230278692
|
24/11/2023
|
BALJEET KAUR
|
2611002WL010735
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998565761
|
|
BALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
RAMPURA
|
PB-11-002-019-001/250
(KARIARWALA)
|
2611002000NRG24241120230278693
|
24/11/2023
|
JERNAIL KAUR
|
2611002WL010735
|
JERNAIL KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998565743
|
|
JARNAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
RAMPURA
|
PB-11-002-019-001/277
(KARIARWALA)
|
2611002000NRG24241120230278696
|
24/11/2023
|
SUKHPREET KAUR
|
2611002WL010735
|
SUKHPREET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998565866
|
|
SUKHPREET KAUR WO GURLAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
RAMPURA
|
PB-11-002-019-001/288
(KARIARWALA)
|
2611002000NRG24241120230278698
|
24/11/2023
|
BEANT KAUR
|
2611002WL010735
|
BEANT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998565776
|
|
BEANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
RAMPURA
|
PB-11-002-019-001/309
(KARIARWALA)
|
2611002000NRG24241120230278701
|
24/11/2023
|
AMANDEEP KAUR
|
2611002WL010735
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998565801
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
RAMPURA
|
PB-11-002-019-001/310
(KARIARWALA)
|
2611002000NRG24241120230278702
|
24/11/2023
|
RANI KAUR
|
2611002WL010735
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998565800
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
RAMPURA
|
PB-11-002-019-001/312
(KARIARWALA)
|
2611002000NRG24241120230278703
|
24/11/2023
|
BALJIT KAUR
|
2611002WL010735
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998565963
|
|
BALJEET KAUR WO BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
RAMPURA
|
PB-11-002-019-001/327
(KARIARWALA)
|
2611002000NRG24241120230278705
|
24/11/2023
|
CHARANJIT KAUR
|
2611002WL010735
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998565859
|
|
PGB GURU NANAK DEV CHARANJEET KAUR JLG
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
RAMPURA
|
PB-11-002-019-001/335
(KARIARWALA)
|
2611002000NRG24241120230278706
|
24/11/2023
|
CHARANJIT KAUR
|
2611002WL010735
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998565865
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
RAMPURA
|
PB-11-002-019-001/342
(KARIARWALA)
|
2611002000NRG24241120230278707
|
24/11/2023
|
JOTI KAUR
|
2611002WL010735
|
JOTI KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998565867
|
|
JOTY KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
RAMPURA
|
PB-11-002-019-001/349
(KARIARWALA)
|
2611002000NRG24241120230278708
|
24/11/2023
|
AMAN KAUR
|
2611002WL010735
|
AMAN KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998565858
|
|
AMAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
RAMPURA
|
PB-11-002-019-001/87
(KARIARWALA)
|
2611002000NRG24241120230278712
|
24/11/2023
|
CHRNO KAUR
|
2611002WL010735
|
CHRNO KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998565805
|
|
CHARNO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
RAMPURA
|
PB-11-002-027-001/246
(PITHO)
|
2611002000NRG24231120230276728
|
24/11/2023
|
Ved Raj
|
2611002WL010668
|
Ved Raj
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998565868
|
|
VED RAJ
|
PUNJAB & SIND BANK(607087)
|
|
163
|
RAMPURA
|
PB-11-002-027-001/258
(PITHO)
|
2611002000NRG24231120230276734
|
24/11/2023
|
ANGREJ KAUR
|
2611002WL010668
|
ANGREJ KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998565922
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
164
|
RAMPURA
|
PB-11-002-005-001/248
(BHUNDAR)
|
2611002000NRG24231120230276425
|
24/11/2023
|
Karamjit Kaur
|
2611002WL010664
|
Karamjit Kaur
|
00354
|
PUNB0040300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998565594
|
|
KARAMJIT KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
RAMPURA
|
PB-11-002-005-001/327
(BHUNDAR)
|
2611002000NRG24231120230276432
|
24/11/2023
|
Gurubhajan Singh
|
2611002WL010664
|
Gurubhajan Singh
|
00354
|
PUNB0040300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998565605
|
|
GURBHAJAN SINGH S/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
RAMPURA
|
PB-11-002-027-001/104
(PITHO)
|
2611002000NRG24231120230276690
|
24/11/2023
|
RANI KAUR
|
2611002WL010668
|
RANI KAUR
|
00354
|
PUNB0040300
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998565607
|
|
RANI W/O MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
RAMPURA
|
PB-11-002-027-001/529
(PITHO)
|
2611002000NRG24231120230276794
|
24/11/2023
|
Ajaib singh
|
2611002WL010668
|
Ajaib singh
|
00354
|
PUNB0040300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998565593
|
|
Mr. AJAIB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
RAMPURA
|
PB-11-002-027-001/77
(PITHO)
|
2611002000NRG24231120230276806
|
24/11/2023
|
GURMIT KAUR
|
2611002WL010668
|
GURMIT KAUR
|
00354
|
PUNB0040300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998565608
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAMPURA
|
PB-11-002-029-001/10
(RAMPURA)
|
2611002000NRG24231120230276575
|
24/11/2023
|
paramjit kaur
|
2611002WL010667
|
paramjit kaur
|
00354
|
PUNB0040300
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998565600
|
|
PARAMJEET KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
RAMPURA
|
PB-11-002-029-001/116
(RAMPURA)
|
2611002000NRG24231120230276581
|
24/11/2023
|
SARABJIT KAUR
|
2611002WL010667
|
SARABJIT KAUR
|
00354
|
PUNB0040300
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998565648
|
|
SARABJIT KAUR W O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
RAMPURA
|
PB-11-002-029-001/116
(RAMPURA)
|
2611002000NRG24231120230276580
|
24/11/2023
|
SARABJIT KAUR
|
2611002WL010667
|
SARABJIT KAUR
|
00354
|
PUNB0040300
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998565647
|
|
SARABJIT KAUR W O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
RAMPURA
|
PB-11-002-029-001/12
(RAMPURA)
|
2611002000NRG24231120230276583
|
24/11/2023
|
Ranjeet Kaur
|
2611002WL010667
|
Ranjeet Kaur
|
00354
|
PUNB0040300
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998565596
|
|
RANJEET KAUR &DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
RAMPURA
|
PB-11-002-029-001/12
(RAMPURA)
|
2611002000NRG24231120230276582
|
24/11/2023
|
Ranjeet Kaur
|
2611002WL010667
|
Ranjeet Kaur
|
00354
|
PUNB0040300
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998565595
|
|
RANJEET KAUR &DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
RAMPURA
|
PB-11-002-029-001/134
(RAMPURA)
|
2611002000NRG24231120230276585
|
24/11/2023
|
KAKA SINGH
|
2611002WL010667
|
KAKA SINGH
|
00354
|
PUNB0040300
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998565720
|
|
KAKA SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
RAMPURA
|
PB-11-002-029-001/134
(RAMPURA)
|
2611002000NRG24231120230276584
|
24/11/2023
|
KAKA SINGH
|
2611002WL010667
|
KAKA SINGH
|
00354
|
PUNB0040300
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998565719
|
|
KAKA SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
RAMPURA
|
PB-11-002-029-001/147
(RAMPURA)
|
2611002000NRG24231120230276523
|
24/11/2023
|
Paramjit Kaur
|
2611002WL010665
|
Paramjit Kaur
|
00354
|
PUNB0040300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998565738
|
|
PARAKJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
RAMPURA
|
PB-11-002-029-001/174
(RAMPURA)
|
2611002000NRG24231120230276593
|
24/11/2023
|
MANJEET KAUR
|
2611002WL010667
|
MANJEET KAUR
|
00354
|
PUNB0040300
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998565604
|
|
MANJIT KAUR W/O JANTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
178
|
RAMPURA
|
PB-11-002-029-001/174
(RAMPURA)
|
2611002000NRG24231120230276592
|
24/11/2023
|
MANJEET KAUR
|
2611002WL010667
|
MANJEET KAUR
|
00354
|
PUNB0040300
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998565603
|
|
MANJIT KAUR W/O JANTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
179
|
RAMPURA
|
PB-11-002-029-001/198
(RAMPURA)
|
2611002000NRG24231120230276525
|
24/11/2023
|
Baljit Kaur
|
2611002WL010665
|
Baljit Kaur
|
00354
|
PUNB0040300
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998565599
|
|
BALJIT KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
RAMPURA
|
PB-11-002-029-001/219
(RAMPURA)
|
2611002000NRG24231120230276597
|
24/11/2023
|
Harbans Kaur
|
2611002WL010667
|
Harbans Kaur
|
00354
|
PUNB0040300
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998565637
|
|
HARBANS KAUR WO NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
RAMPURA
|
PB-11-002-029-001/219
(RAMPURA)
|
2611002000NRG24231120230276596
|
24/11/2023
|
Harbans Kaur
|
2611002WL010667
|
Harbans Kaur
|
00354
|
PUNB0040300
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998565610
|
|
HARBANS KAUR WO NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
RAMPURA
|
PB-11-002-029-001/242
(RAMPURA)
|
2611002000NRG24231120230276529
|
24/11/2023
|
Karamjit Kaur
|
2611002WL010665
|
Karamjit Kaur
|
00354
|
PUNB0040300
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998565730
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
RAMPURA
|
PB-11-002-029-001/257
(RAMPURA)
|
2611002000NRG24231120230276613
|
24/11/2023
|
Jasvir Kaur
|
2611002WL010667
|
Jasvir Kaur
|
00354
|
PUNB0040300
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998565729
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
RAMPURA
|
PB-11-002-029-001/257
(RAMPURA)
|
2611002000NRG24231120230276612
|
24/11/2023
|
Jasvir Kaur
|
2611002WL010667
|
Jasvir Kaur
|
00354
|
PUNB0040300
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998565728
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
RAMPURA
|
PB-11-002-029-001/262-A
(RAMPURA)
|
2611002000NRG24231120230276617
|
24/11/2023
|
Paramjit Kaur
|
2611002WL010667
|
Paramjit Kaur
|
00354
|
PUNB0040300
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998565646
|
|
PARAMJIT KAUR S O SATTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
RAMPURA
|
PB-11-002-029-001/262-A
(RAMPURA)
|
2611002000NRG24231120230276616
|
24/11/2023
|
Paramjit Kaur
|
2611002WL010667
|
Paramjit Kaur
|
00354
|
PUNB0040300
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998565645
|
|
PARAMJIT KAUR S O SATTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
RAMPURA
|
PB-11-002-029-001/288
(RAMPURA)
|
2611002000NRG24231120230276627
|
24/11/2023
|
Kuldeep Kaur
|
2611002WL010667
|
Kuldeep Kaur
|
00354
|
PUNB0040300
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998565639
|
|
KULDEEP KAUR WO KAURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
RAMPURA
|
PB-11-002-029-001/288
(RAMPURA)
|
2611002000NRG24231120230276626
|
24/11/2023
|
Kuldeep Kaur
|
2611002WL010667
|
Kuldeep Kaur
|
00354
|
PUNB0040300
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998565638
|
|
KULDEEP KAUR WO KAURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
RAMPURA
|
PB-11-002-029-001/361
(RAMPURA)
|
2611002000NRG24231120230276538
|
24/11/2023
|
Manpreet Kaur
|
2611002WL010665
|
Manpreet Kaur
|
00354
|
PUNB0040300
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998565732
|
|
MANPREET KAUR W/O RANJIT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
190
|
RAMPURA
|
PB-11-002-029-001/362-A
(RAMPURA)
|
2611002000NRG24231120230276539
|
24/11/2023
|
Jalo
|
2611002WL010665
|
Jalo
|
00354
|
PUNB0040300
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998565721
|
|
JALO WO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
RAMPURA
|
PB-11-002-029-001/393
(RAMPURA)
|
2611002000NRG24231120230276543
|
24/11/2023
|
Gurjit Kaur
|
2611002WL010665
|
Gurjit Kaur
|
00354
|
PUNB0040300
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998565644
|
|
GURJIT KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
RAMPURA
|
PB-11-002-029-001/395
(RAMPURA)
|
2611002000NRG24231120230276544
|
24/11/2023
|
Beant Kaur
|
2611002WL010665
|
Beant Kaur
|
00354
|
PUNB0040300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998565718
|
|
BEANT KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
RAMPURA
|
PB-11-002-029-001/401
(RAMPURA)
|
2611002000NRG24231120230276545
|
24/11/2023
|
Harjinder Kaur
|
2611002WL010665
|
Harjinder Kaur
|
00354
|
PUNB0040300
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998565643
|
|
HARJINDER KAUR WO MANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
RAMPURA
|
PB-11-002-029-001/414
(RAMPURA)
|
2611002000NRG24231120230276546
|
24/11/2023
|
Sukhdeep Kaur
|
2611002WL010665
|
Sukhdeep Kaur
|
00354
|
PUNB0040300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998565609
|
|
SUKHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
RAMPURA
|
PB-11-002-029-001/442
(RAMPURA)
|
2611002000NRG24231120230276552
|
24/11/2023
|
Manjeet Kaur
|
2611002WL010665
|
Manjeet Kaur
|
00354
|
PUNB0040300
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998565642
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
RAMPURA
|
PB-11-002-029-001/445
(RAMPURA)
|
2611002000NRG24231120230276653
|
24/11/2023
|
Manpreet Kaur
|
2611002WL010667
|
Manpreet Kaur
|
00354
|
PUNB0040300
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998565726
|
|
MANPREET KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
RAMPURA
|
PB-11-002-029-001/445
(RAMPURA)
|
2611002000NRG24231120230276652
|
24/11/2023
|
Manpreet Kaur
|
2611002WL010667
|
Manpreet Kaur
|
00354
|
PUNB0040300
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998565725
|
|
MANPREET KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
RAMPURA
|
PB-11-002-029-001/50
(RAMPURA)
|
2611002000NRG24231120230276558
|
24/11/2023
|
SUKHDEV KAUR
|
2611002WL010665
|
SUKHDEV KAUR
|
00354
|
PUNB0040300
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998565606
|
|
SUKHDEV KAUR W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
RAMPURA
|
PB-11-002-029-001/53
(RAMPURA)
|
2611002000NRG24231120230276669
|
24/11/2023
|
Jaswant Kaur
|
2611002WL010667
|
Jaswant Kaur
|
00354
|
PUNB0040300
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998565602
|
|
JASWANT KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
RAMPURA
|
PB-11-002-029-001/53
(RAMPURA)
|
2611002000NRG24231120230276671
|
24/11/2023
|
Jaswant Kaur
|
2611002WL010667
|
Jaswant Kaur
|
00354
|
PUNB0040300
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998565601
|
|
JASWANT KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
RAMPURA
|
PB-11-002-029-001/53
(RAMPURA)
|
2611002000NRG24231120230276670
|
24/11/2023
|
Karamjeet Singh
|
2611002WL010667
|
Karamjeet Singh
|
00354
|
PUNB0040300
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998565598
|
|
KARAMJIT SINGH AND DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
RAMPURA
|
PB-11-002-029-001/53
(RAMPURA)
|
2611002000NRG24231120230276668
|
24/11/2023
|
Karamjeet Singh
|
2611002WL010667
|
Karamjeet Singh
|
00354
|
PUNB0040300
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998565597
|
|
KARAMJIT SINGH AND DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
RAMPURA
|
PB-11-002-029-001/589
(RAMPURA)
|
2611002000NRG24231120230276559
|
24/11/2023
|
Saranjit kaur
|
2611002WL010665
|
Saranjit kaur
|
00354
|
PUNB0040300
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998565640
|
|
SARANJIT KAUR WO BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
RAMPURA
|
PB-11-002-029-001/6
(RAMPURA)
|
2611002000NRG24231120230276560
|
24/11/2023
|
HARPAL KAUR
|
2611002WL010665
|
HARPAL KAUR
|
00354
|
PUNB0040300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998565641
|
|
HARPAL KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
RAMPURA
|
PB-11-002-029-001/601
(RAMPURA)
|
2611002000NRG24231120230276686
|
24/11/2023
|
Sukhwinder Kaur
|
2611002WL010667
|
Sukhwinder Kaur
|
00354
|
PUNB0040300
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998565734
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
RAMPURA
|
PB-11-002-029-001/601
(RAMPURA)
|
2611002000NRG24231120230276685
|
24/11/2023
|
Sukhwinder Kaur
|
2611002WL010667
|
Sukhwinder Kaur
|
00354
|
PUNB0040300
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998565733
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
RAMPURA
|
PB-11-002-029-001/614
(RAMPURA)
|
2611002000NRG24231120230276561
|
24/11/2023
|
Baljinder Kaur
|
2611002WL010665
|
Baljinder Kaur
|
00354
|
PUNB0040300
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998565737
|
|
BALJINDER KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49389
|
49389
|
|
|
|
|
|
|
|
|
208
|
RAMPURA
|
PB-11-002-005-001/101
(BHUNDAR)
|
2611002000NRG24231120230276394
|
24/11/2023
|
MANJIT KAUR
|
2611002WL010664
|
MANJIT KAUR
|
00354
|
PUNB0064210
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998565709
|
|
MRS MANJEET KAUR DDSO
|
STATE BANK OF INDIA(508548)
|
|
209
|
RAMPURA
|
PB-11-002-005-001/153
(BHUNDAR)
|
2611002000NRG24231120230276399
|
24/11/2023
|
KIRANPAL KAUR
|
2611002WL010664
|
KIRANPAL KAUR
|
00354
|
PUNB0064210
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998565722
|
|
MISS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
RAMPURA
|
PB-11-002-005-001/164
(BHUNDAR)
|
2611002000NRG24231120230276403
|
24/11/2023
|
Naseeb kaur
|
2611002WL010664
|
Naseeb kaur
|
00354
|
PUNB0064210
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998565649
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
211
|
RAMPURA
|
PB-11-002-005-001/224
(BHUNDAR)
|
2611002000NRG24231120230276418
|
24/11/2023
|
TEJ KAUR
|
2611002WL010664
|
TEJ KAUR
|
00354
|
PUNB0064210
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998565710
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
RAMPURA
|
PB-11-002-005-001/242
(BHUNDAR)
|
2611002000NRG24231120230276423
|
24/11/2023
|
LAKHVEER SINGH
|
2611002WL010664
|
LAKHVEER SINGH
|
00354
|
PUNB0064210
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998565716
|
|
LAKHVIR SINGH
|
ICICI BANK LTD(508534)
|
|
213
|
RAMPURA
|
PB-11-002-005-001/26-A
(BHUNDAR)
|
2611002000NRG24231120230276428
|
24/11/2023
|
harbans kaur
|
2611002WL010664
|
harbans kaur
|
00354
|
PUNB0064210
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998565650
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
214
|
RAMPURA
|
PB-11-002-005-001/42
(BHUNDAR)
|
2611002000NRG24231120230276434
|
24/11/2023
|
HARPREET KAUR
|
2611002WL010664
|
HARPREET KAUR
|
00354
|
PUNB0064210
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998565651
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
215
|
RAMPURA
|
PB-11-002-005-001/44
(BHUNDAR)
|
2611002000NRG24231120230276435
|
24/11/2023
|
BHOORA KAUR
|
2611002WL010664
|
BHOORA KAUR
|
00354
|
PUNB0064210
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998565652
|
|
MRS BHURU KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
RAMPURA
|
PB-11-002-005-001/45
(BHUNDAR)
|
2611002000NRG24231120230276436
|
24/11/2023
|
GURDEV KAUR
|
2611002WL010664
|
GURDEV KAUR
|
00354
|
PUNB0064210
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998565653
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
RAMPURA
|
PB-11-002-005-001/54
(BHUNDAR)
|
2611002000NRG24231120230276439
|
24/11/2023
|
JASPAL KAUR
|
2611002WL010664
|
JASPAL KAUR
|
00354
|
PUNB0064210
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998565654
|
|
JASPAL KAUR WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
RAMPURA
|
PB-11-002-005-001/59
(BHUNDAR)
|
2611002000NRG24231120230276440
|
24/11/2023
|
PAL KAUR
|
2611002WL010664
|
PAL KAUR
|
00354
|
PUNB0064210
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998565655
|
|
PAL KAUR WO CHURAH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
RAMPURA
|
PB-11-002-005-001/67
(BHUNDAR)
|
2611002000NRG24231120230276442
|
24/11/2023
|
SUKHDEEP KAUR
|
2611002WL010664
|
SUKHDEEP KAUR
|
00354
|
PUNB0064210
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998565656
|
|
SUKHDEEP KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
RAMPURA
|
PB-11-002-005-001/78
(BHUNDAR)
|
2611002000NRG24231120230276443
|
24/11/2023
|
BALJEET KAUR
|
2611002WL010664
|
BALJEET KAUR
|
00354
|
PUNB0064210
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998565657
|
|
BALJIT KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
RAMPURA
|
PB-11-002-005-001/84
(BHUNDAR)
|
2611002000NRG24231120230276445
|
24/11/2023
|
JASPAL KAUR
|
2611002WL010664
|
JASPAL KAUR
|
00354
|
PUNB0064210
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998565658
|
|
JASPAL KAUR WO JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
RAMPURA
|
PB-11-002-005-001/92
(BHUNDAR)
|
2611002000NRG24231120230276446
|
24/11/2023
|
MANJIT KAUR
|
2611002WL010664
|
MANJIT KAUR
|
00354
|
PUNB0064210
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998565659
|
|
MANJEET KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
223
|
RAMPURA
|
PB-11-002-005-001/164
(BHUNDAR)
|
2611002000NRG24231120230276404
|
24/11/2023
|
KIRANJIT KAUR
|
2611002WL010664
|
KIRANJIT KAUR
|
00415
|
SBIN0001544
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998565799
|
|
MRS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
RAMPURA
|
PB-11-002-005-001/204
(BHUNDAR)
|
2611002000NRG24231120230276413
|
24/11/2023
|
MANJIT KAUR
|
2611002WL010664
|
MANJIT KAUR
|
00415
|
SBIN0001544
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998565774
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
RAMPURA
|
PB-11-002-005-001/218
(BHUNDAR)
|
2611002000NRG24231120230276416
|
24/11/2023
|
SURJEET KAUR
|
2611002WL010664
|
SURJEET KAUR
|
00415
|
SBIN0001544
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998565777
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
RAMPURA
|
PB-11-002-005-001/239
(BHUNDAR)
|
2611002000NRG24231120230276422
|
24/11/2023
|
LACHHMAN SINGH
|
2611002WL010664
|
LACHHMAN SINGH
|
00415
|
SBIN0001544
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998565780
|
|
LACHHMAN SINGH
|
ICICI BANK LTD(508534)
|
|
227
|
RAMPURA
|
PB-11-002-005-001/244
(BHUNDAR)
|
2611002000NRG24231120230276424
|
24/11/2023
|
VEERPAL KAUR
|
2611002WL010664
|
VEERPAL KAUR
|
00415
|
SBIN0001544
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998565818
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
RAMPURA
|
PB-11-002-005-001/256
(BHUNDAR)
|
2611002000NRG24231120230276427
|
24/11/2023
|
SHINDER KAUR
|
2611002WL010664
|
SHINDER KAUR
|
00415
|
SBIN0001544
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998565788
|
|
CHHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
RAMPURA
|
PB-11-002-005-001/497
(BHUNDAR)
|
2611002000NRG24231120230276437
|
24/11/2023
|
Kartar Kaur
|
2611002WL010664
|
Kartar Kaur
|
00415
|
SBIN0001544
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998565812
|
|
MRS KARTAR KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
230
|
RAMPURA
|
PB-11-002-005-001/506
(BHUNDAR)
|
2611002000NRG24231120230276438
|
24/11/2023
|
Rittu Jashan
|
2611002WL010664
|
Rittu Jashan
|
00415
|
SBIN0001544
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998565813
|
|
MRS RITU JASHAN
|
STATE BANK OF INDIA(508548)
|
|
231
|
RAMPURA
|
PB-11-002-005-001/81
(BHUNDAR)
|
2611002000NRG24231120230276444
|
24/11/2023
|
Kiranpal Kaur
|
2611002WL010664
|
Kiranpal Kaur
|
00415
|
SBIN0001544
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998565872
|
|
Kiranpal Kaur
|
INDUSIND BANK(607189)
|
|
232
|
RAMPURA
|
PB-11-002-029-001/250
(RAMPURA)
|
2611002000NRG24231120230276609
|
24/11/2023
|
Joginder Singh
|
2611002WL010667
|
Joginder Singh
|
00415
|
SBIN0001544
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998565952
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
RAMPURA
|
PB-11-002-029-001/250
(RAMPURA)
|
2611002000NRG24231120230276608
|
24/11/2023
|
Joginder Singh
|
2611002WL010667
|
Joginder Singh
|
00415
|
SBIN0001544
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998565951
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
RAMPURA
|
PB-11-002-029-001/282
(RAMPURA)
|
2611002000NRG24231120230276623
|
24/11/2023
|
Amandeep Kaur
|
2611002WL010667
|
Amandeep Kaur
|
00415
|
SBIN0001544
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998565836
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
RAMPURA
|
PB-11-002-029-001/282
(RAMPURA)
|
2611002000NRG24231120230276622
|
24/11/2023
|
Amandeep Kaur
|
2611002WL010667
|
Amandeep Kaur
|
00415
|
SBIN0001544
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998565835
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
RAMPURA
|
PB-11-002-029-001/334
(RAMPURA)
|
2611002000NRG24231120230276643
|
24/11/2023
|
Chhinderpal
|
2611002WL010667
|
Chhinderpal
|
00415
|
SBIN0001544
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998565815
|
|
MRS CHHINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
237
|
RAMPURA
|
PB-11-002-029-001/334
(RAMPURA)
|
2611002000NRG24231120230276642
|
24/11/2023
|
Chhinderpal
|
2611002WL010667
|
Chhinderpal
|
00415
|
SBIN0001544
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998565814
|
|
MRS CHHINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
238
|
RAMPURA
|
PB-11-002-029-001/492
(RAMPURA)
|
2611002000NRG24231120230276663
|
24/11/2023
|
Baljeet Kaur
|
2611002WL010667
|
Baljeet Kaur
|
00415
|
SBIN0001544
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998565820
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
RAMPURA
|
PB-11-002-029-001/492
(RAMPURA)
|
2611002000NRG24231120230276662
|
24/11/2023
|
Baljeet Kaur
|
2611002WL010667
|
Baljeet Kaur
|
00415
|
SBIN0001544
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998565819
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
240
|
RAMPURA
|
PB-11-002-010-001/152
(DOULATPURA)
|
2611002000NRG24231120230276491
|
24/11/2023
|
Amandeep kaur
|
2611002WL010665
|
Amandeep kaur
|
00415
|
SBIN0002376
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998565810
|
|
MRS AMANPAL WO SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
241
|
RAMPURA
|
PB-11-002-019-001/101
(KARIARWALA)
|
2611002000NRG24241120230278672
|
24/11/2023
|
Jaspal Kaur
|
2611002WL010735
|
Jaspal Kaur
|
00415
|
SBIN0010750
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998565752
|
|
JASPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
242
|
RAMPURA
|
PB-11-002-019-001/135
(KARIARWALA)
|
2611002000NRG24241120230278676
|
24/11/2023
|
Paramjit Kaur
|
2611002WL010735
|
Paramjit Kaur
|
00415
|
SBIN0010750
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998565760
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
RAMPURA
|
PB-11-002-019-001/159
(KARIARWALA)
|
2611002000NRG24241120230278679
|
24/11/2023
|
BINDER KAUR
|
2611002WL010735
|
BINDER KAUR
|
00415
|
SBIN0010750
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998565855
|
|
BINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
244
|
RAMPURA
|
PB-11-002-019-001/190
(KARIARWALA)
|
2611002000NRG24241120230278683
|
24/11/2023
|
JASVIR KAUR
|
2611002WL010735
|
JASVIR KAUR
|
00415
|
SBIN0010750
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998565779
|
|
JASVEER KAUR WO RANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
245
|
RAMPURA
|
PB-11-002-019-001/209-A
(KARIARWALA)
|
2611002000NRG24241120230278686
|
24/11/2023
|
charanjeet kaur
|
2611002WL010735
|
charanjeet kaur
|
00415
|
SBIN0010750
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998565751
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
RAMPURA
|
PB-11-002-019-001/221
(KARIARWALA)
|
2611002000NRG24241120230278689
|
24/11/2023
|
BINDER KAUR
|
2611002WL010735
|
BINDER KAUR
|
00415
|
SBIN0010750
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998565856
|
|
MRS PINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
RAMPURA
|
PB-11-002-019-001/259
(KARIARWALA)
|
2611002000NRG24241120230278694
|
24/11/2023
|
JASVIR KAUR
|
2611002WL010735
|
JASVIR KAUR
|
00415
|
SBIN0010750
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998565754
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
248
|
RAMPURA
|
PB-11-002-019-001/272
(KARIARWALA)
|
2611002000NRG24241120230278695
|
24/11/2023
|
kiranjeet kaur
|
2611002WL010735
|
kiranjeet kaur
|
00415
|
SBIN0010750
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998565773
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
RAMPURA
|
PB-11-002-019-001/286
(KARIARWALA)
|
2611002000NRG24241120230278697
|
24/11/2023
|
JASVEER KAUR
|
2611002WL010735
|
JASVEER KAUR
|
00415
|
SBIN0010750
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998565781
|
|
JASVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
250
|
RAMPURA
|
PB-11-002-019-001/295
(KARIARWALA)
|
2611002000NRG24241120230278699
|
24/11/2023
|
SHINDER PAL KAUR
|
2611002WL010735
|
SHINDER PAL KAUR
|
00415
|
SBIN0010750
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998565790
|
|
MRS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
RAMPURA
|
PB-11-002-019-001/318
(KARIARWALA)
|
2611002000NRG24241120230278704
|
24/11/2023
|
MURTI KAUR
|
2611002WL010735
|
MURTI KAUR
|
00415
|
SBIN0010750
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998565806
|
|
MR MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
RAMPURA
|
PB-11-002-019-001/61
(KARIARWALA)
|
2611002000NRG24241120230278709
|
24/11/2023
|
MINDU KAUR
|
2611002WL010735
|
MINDU KAUR
|
00415
|
SBIN0010750
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998565753
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
253
|
RAMPURA
|
PB-11-002-019-001/650
(KARIARWALA)
|
2611002000NRG24241120230278710
|
24/11/2023
|
PAL KAUR
|
2611002WL010735
|
PAL KAUR
|
00415
|
SBIN0010750
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998565860
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
254
|
RAMPURA
|
PB-11-002-002-001/112
(BALIANWALI)
|
2611002000NRG24221120230275715
|
24/11/2023
|
KALA SINGH
|
2611002WL010633
|
KALA SINGH
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998565948
|
|
MR KALA SINGH SO KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
RAMPURA
|
PB-11-002-002-001/116
(BALIANWALI)
|
2611002000NRG24221120230275716
|
24/11/2023
|
BALDEV KAUR
|
2611002WL010633
|
BALDEV KAUR
|
00415
|
SBIN0050048
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998565876
|
|
MRS BALDEV KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
RAMPURA
|
PB-11-002-002-001/121
(BALIANWALI)
|
2611002000NRG24221120230275717
|
24/11/2023
|
GURMAL KAUR
|
2611002WL010633
|
GURMAL KAUR
|
00415
|
SBIN0050048
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998565589
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
RAMPURA
|
PB-11-002-002-001/139
(BALIANWALI)
|
2611002000NRG24221120230275718
|
24/11/2023
|
beerbal singh
|
2611002WL010633
|
beerbal singh
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998565877
|
|
MR BIRBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
RAMPURA
|
PB-11-002-002-001/141
(BALIANWALI)
|
2611002000NRG24231120230276448
|
24/11/2023
|
RANI KAUR
|
2611002WL010665
|
RANI KAUR
|
00415
|
SBIN0050048
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
8998565878
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
259
|
RAMPURA
|
PB-11-002-002-001/149
(BALIANWALI)
|
2611002000NRG24231120230276449
|
24/11/2023
|
KARMJITN KAUR
|
2611002WL010665
|
KARMJITN KAUR
|
00415
|
SBIN0050048
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998565879
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
260
|
RAMPURA
|
PB-11-002-002-001/168
(BALIANWALI)
|
2611002000NRG24231120230276451
|
24/11/2023
|
RAM SINGH
|
2611002WL010665
|
RAM SINGH
|
00415
|
SBIN0050048
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998565944
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
261
|
RAMPURA
|
PB-11-002-002-001/174-A
(BALIANWALI)
|
2611002000NRG24221120230275720
|
24/11/2023
|
AMARJIT KAUR
|
2611002WL010633
|
AMARJIT KAUR
|
00415
|
SBIN0050048
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998565880
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
RAMPURA
|
PB-11-002-002-001/178
(BALIANWALI)
|
2611002000NRG24221120230275721
|
24/11/2023
|
RESHU KAUR
|
2611002WL010633
|
RESHU KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998565945
|
|
MRS RESHO
|
STATE BANK OF INDIA(508548)
|
|
263
|
RAMPURA
|
PB-11-002-002-001/185-A
(BALIANWALI)
|
2611002000NRG24221120230275722
|
24/11/2023
|
SUKHPRET KAUR
|
2611002WL010633
|
SUKHPRET KAUR
|
00415
|
SBIN0050048
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998565669
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
RAMPURA
|
PB-11-002-002-001/195
(BALIANWALI)
|
2611002000NRG24221120230275723
|
24/11/2023
|
malkeet kaur
|
2611002WL010633
|
malkeet kaur
|
00415
|
SBIN0050048
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998565792
|
|
MISS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
265
|
RAMPURA
|
PB-11-002-002-001/207
(BALIANWALI)
|
2611002000NRG24231120230276452
|
24/11/2023
|
Murti Devi
|
2611002WL010665
|
Murti Devi
|
00415
|
SBIN0050048
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
8998565881
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
266
|
RAMPURA
|
PB-11-002-002-001/215
(BALIANWALI)
|
2611002000NRG24221120230275728
|
24/11/2023
|
BALJIT KAUR
|
2611002WL010633
|
BALJIT KAUR
|
00415
|
SBIN0050048
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998565946
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
267
|
RAMPURA
|
PB-11-002-002-001/217
(BALIANWALI)
|
2611002000NRG24221120230275729
|
24/11/2023
|
SUKHVINDER KAUR
|
2611002WL010633
|
SUKHVINDER KAUR
|
00415
|
SBIN0050048
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998565947
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
268
|
RAMPURA
|
PB-11-002-002-001/253
(BALIANWALI)
|
2611002000NRG24221120230275732
|
24/11/2023
|
PARMJIT KAUR
|
2611002WL010633
|
PARMJIT KAUR
|
00415
|
SBIN0050048
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998565620
|
|
MRS PARAMJIT KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
RAMPURA
|
PB-11-002-002-001/262
(BALIANWALI)
|
2611002000NRG24221120230275733
|
24/11/2023
|
AMAR KAUR
|
2611002WL010633
|
AMAR KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998565633
|
|
MRS AMRO KAUR WO AJAIB SINGH AND CDPO RP
|
STATE BANK OF INDIA(508548)
|
|
270
|
RAMPURA
|
PB-11-002-002-001/269
(BALIANWALI)
|
2611002000NRG24221120230275734
|
24/11/2023
|
BALVIR KAUR
|
2611002WL010633
|
BALVIR KAUR
|
00415
|
SBIN0050048
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998565618
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
271
|
RAMPURA
|
PB-11-002-002-001/271
(BALIANWALI)
|
2611002000NRG24221120230275735
|
24/11/2023
|
BANT KAUR
|
2611002WL010633
|
BANT KAUR
|
00415
|
SBIN0050048
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998565623
|
|
MRS BANT KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
272
|
RAMPURA
|
PB-11-002-002-001/274
(BALIANWALI)
|
2611002000NRG24221120230275736
|
24/11/2023
|
HARPAL KAUR
|
2611002WL010633
|
HARPAL KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998565621
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
273
|
RAMPURA
|
PB-11-002-002-001/287
(BALIANWALI)
|
2611002000NRG24221120230275737
|
24/11/2023
|
KIRNJEET KAUR
|
2611002WL010633
|
KIRNJEET KAUR
|
00415
|
SBIN0050048
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998565622
|
|
MISS KIRANJIT KAUR WO GOPI SINGH
|
STATE BANK OF INDIA(508548)
|
|
274
|
RAMPURA
|
PB-11-002-002-001/291
(BALIANWALI)
|
2611002000NRG24221120230275738
|
24/11/2023
|
BILLU SINGH
|
2611002WL010633
|
BILLU SINGH
|
00415
|
SBIN0050048
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998565619
|
|
MR BILLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
RAMPURA
|
PB-11-002-002-001/328
(BALIANWALI)
|
2611002000NRG24221120230275740
|
24/11/2023
|
Gurpreet Singh
|
2611002WL010633
|
Gurpreet Singh
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998565992
|
|
GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
276
|
RAMPURA
|
PB-11-002-002-001/336
(BALIANWALI)
|
2611002000NRG24231120230276454
|
24/11/2023
|
KARAMJIT KAUR
|
2611002WL010665
|
KARAMJIT KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998565667
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
277
|
RAMPURA
|
PB-11-002-002-001/345
(BALIANWALI)
|
2611002000NRG24231120230276455
|
24/11/2023
|
KRISHNA KAUR
|
2611002WL010665
|
KRISHNA KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998565862
|
|
MR KRISHNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
278
|
RAMPURA
|
PB-11-002-002-001/347
(BALIANWALI)
|
2611002000NRG24221120230275741
|
24/11/2023
|
SUNDRA
|
2611002WL010633
|
SUNDRA
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998565634
|
|
MRS SUNDRA WO JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
279
|
RAMPURA
|
PB-11-002-002-001/384
(BALIANWALI)
|
2611002000NRG24231120230276456
|
24/11/2023
|
JEETA KAUR
|
2611002WL010665
|
JEETA KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998565977
|
|
MISS JEETA KAUR WO NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
280
|
RAMPURA
|
PB-11-002-002-001/410
(BALIANWALI)
|
2611002000NRG24221120230275743
|
24/11/2023
|
SARABJIT KAUR
|
2611002WL010633
|
SARABJIT KAUR
|
00415
|
SBIN0050048
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998565682
|
|
MRS SARABJIT KAUR WO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
281
|
RAMPURA
|
PB-11-002-002-001/412
(BALIANWALI)
|
2611002000NRG24231120230276457
|
24/11/2023
|
KIRNA KAUR
|
2611002WL010665
|
KIRNA KAUR
|
00415
|
SBIN0050048
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998565975
|
|
MRS KIRNA KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
282
|
RAMPURA
|
PB-11-002-002-001/420
(BALIANWALI)
|
2611002000NRG24231120230276458
|
24/11/2023
|
SHINDER KAUR
|
2611002WL010665
|
SHINDER KAUR
|
00415
|
SBIN0050048
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998565636
|
|
MISS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
283
|
RAMPURA
|
PB-11-002-002-001/438
(BALIANWALI)
|
2611002000NRG24231120230276459
|
24/11/2023
|
Amandeep Kaur
|
2611002WL010665
|
Amandeep Kaur
|
00415
|
SBIN0050048
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998565821
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
284
|
RAMPURA
|
PB-11-002-002-001/441
(BALIANWALI)
|
2611002000NRG24231120230276460
|
24/11/2023
|
Manjeet Kaur
|
2611002WL010665
|
Manjeet Kaur
|
00415
|
SBIN0050048
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998565978
|
|
MRS MANJIT KAUR WO SHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
285
|
RAMPURA
|
PB-11-002-002-001/445
(BALIANWALI)
|
2611002000NRG24231120230276461
|
24/11/2023
|
Sukhpal Kaur
|
2611002WL010665
|
Sukhpal Kaur
|
00415
|
SBIN0050048
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998565976
|
|
MRS SUKHPAL KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
286
|
RAMPURA
|
PB-11-002-002-001/467
(BALIANWALI)
|
2611002000NRG24231120230276462
|
24/11/2023
|
SUKHPREET KAUR
|
2611002WL010665
|
SUKHPREET KAUR
|
00415
|
SBIN0050048
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998565871
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
287
|
RAMPURA
|
PB-11-002-002-001/47
(BALIANWALI)
|
2611002000NRG24231120230276463
|
24/11/2023
|
MANJIT KAUR
|
2611002WL010665
|
MANJIT KAUR
|
00415
|
SBIN0050048
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998565635
|
|
MISS BALJIT KAUR WO CHETAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
288
|
RAMPURA
|
PB-11-002-002-001/506
(BALIANWALI)
|
2611002000NRG24221120230275744
|
24/11/2023
|
Sarabjeet Kaur
|
2611002WL010633
|
Sarabjeet Kaur
|
00415
|
SBIN0050048
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998565979
|
|
MRS SARABJIT KAUR W0 GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
289
|
RAMPURA
|
PB-11-002-002-001/514
(BALIANWALI)
|
2611002000NRG24231120230276464
|
24/11/2023
|
Sarabjeet Kaur
|
2611002WL010665
|
Sarabjeet Kaur
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998565974
|
|
MRS SARABJEET KAUR WO JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
290
|
RAMPURA
|
PB-11-002-002-001/516
(BALIANWALI)
|
2611002000NRG24221120230275745
|
24/11/2023
|
Sumanpreet Kaur
|
2611002WL010633
|
Sumanpreet Kaur
|
00415
|
SBIN0050048
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998565665
|
|
Sumanpreet Kaur
|
INDUSIND BANK(607189)
|
|
291
|
RAMPURA
|
PB-11-002-002-001/519
(BALIANWALI)
|
2611002000NRG24221120230275746
|
24/11/2023
|
Kulwinder Kaur
|
2611002WL010633
|
Kulwinder Kaur
|
00415
|
SBIN0050048
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998565666
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
292
|
RAMPURA
|
PB-11-002-002-001/547
(BALIANWALI)
|
2611002000NRG24221120230275747
|
24/11/2023
|
DEV SINGH
|
2611002WL010633
|
DEV SINGH
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998565830
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
293
|
RAMPURA
|
PB-11-002-002-001/577
(BALIANWALI)
|
2611002000NRG24231120230276467
|
24/11/2023
|
KULDIP KAUR
|
2611002WL010665
|
KULDIP KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998565683
|
|
MRS KULDIP KAUR WO SONA SINGH
|
STATE BANK OF INDIA(508548)
|
|
294
|
RAMPURA
|
PB-11-002-002-001/577
(BALIANWALI)
|
2611002000NRG24231120230276466
|
24/11/2023
|
SOMA SINGH
|
2611002WL010665
|
SOMA SINGH
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998565663
|
|
MR SOMA SINGH SO NACHHTTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
295
|
RAMPURA
|
PB-11-002-002-001/60
(BALIANWALI)
|
2611002000NRG24221120230275748
|
24/11/2023
|
NASIB KAUR
|
2611002WL010633
|
NASIB KAUR
|
00415
|
SBIN0050048
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998565791
|
|
MISS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
296
|
RAMPURA
|
PB-11-002-002-001/623
(BALIANWALI)
|
2611002000NRG24231120230276469
|
24/11/2023
|
DAVINDER KAUR
|
2611002WL010665
|
DAVINDER KAUR
|
00415
|
SBIN0050048
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998565973
|
|
MRS DAVINDER KAUR WO LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
297
|
RAMPURA
|
PB-11-002-002-001/630
(BALIANWALI)
|
2611002000NRG24231120230276471
|
24/11/2023
|
KARAMJIT KAUR
|
2611002WL010665
|
KARAMJIT KAUR
|
00415
|
SBIN0050048
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998565972
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
298
|
RAMPURA
|
PB-11-002-002-001/653
(BALIANWALI)
|
2611002000NRG24221120230275749
|
24/11/2023
|
BHOLI
|
2611002WL010633
|
BHOLI
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998565681
|
|
MRS BHOLI BHOLI
|
STATE BANK OF INDIA(508548)
|
|
299
|
RAMPURA
|
PB-11-002-002-001/660
(BALIANWALI)
|
2611002000NRG24231120230276473
|
24/11/2023
|
HARDEEP SINGH
|
2611002WL010665
|
HARDEEP SINGH
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998565684
|
|
HARDEEP SINGH S/O GOBIND SINGH
|
UCO BANK(607066)
|
|
300
|
RAMPURA
|
PB-11-002-002-001/86
(BALIANWALI)
|
2611002000NRG24221120230275751
|
24/11/2023
|
Jaswinder Kaur
|
2611002WL010633
|
Jaswinder Kaur
|
00415
|
SBIN0050048
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998566017
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
301
|
RAMPURA
|
PB-11-002-005-001/297
(BHUNDAR)
|
2611002000NRG24231120230276431
|
24/11/2023
|
Kamaldeep Kaur
|
2611002WL010664
|
Kamaldeep Kaur
|
00415
|
SBIN0050048
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998565967
|
|
MRS KAMLDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
302
|
RAMPURA
|
PB-11-002-010-001/1
(DOULATPURA)
|
2611002000NRG24231120230276475
|
24/11/2023
|
MANJEET KAUR
|
2611002WL010665
|
MANJEET KAUR
|
00415
|
SBIN0050048
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998565968
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
303
|
RAMPURA
|
PB-11-002-010-001/101
(DOULATPURA)
|
2611002000NRG24231120230276476
|
24/11/2023
|
BALJINDER KAUR
|
2611002WL010665
|
BALJINDER KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998565625
|
|
MR KALA SINGH SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
304
|
RAMPURA
|
PB-11-002-010-001/106
(DOULATPURA)
|
2611002000NRG24231120230276477
|
24/11/2023
|
MANPREET KAUR
|
2611002WL010665
|
MANPREET KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998565923
|
|
MRS MANPREET KAUR WO KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
305
|
RAMPURA
|
PB-11-002-010-001/108
(DOULATPURA)
|
2611002000NRG24231120230276478
|
24/11/2023
|
MEENA RANI
|
2611002WL010665
|
MEENA RANI
|
00415
|
SBIN0050048
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998565668
|
|
MRS MEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
306
|
RAMPURA
|
PB-11-002-010-001/110
(DOULATPURA)
|
2611002000NRG24231120230276479
|
24/11/2023
|
Gulab Kaur
|
2611002WL010665
|
Gulab Kaur
|
00415
|
SBIN0050048
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998565965
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
307
|
RAMPURA
|
PB-11-002-010-001/116
(DOULATPURA)
|
2611002000NRG24231120230276481
|
24/11/2023
|
JUGRAJ SINGH
|
2611002WL010665
|
JUGRAJ SINGH
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998565938
|
|
MS JAGRAJ SINGH SO MUKHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
308
|
RAMPURA
|
PB-11-002-010-001/118
(DOULATPURA)
|
2611002000NRG24231120230276482
|
24/11/2023
|
JASVEER KAUR
|
2611002WL010665
|
JASVEER KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998565931
|
|
JASVIR KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
RAMPURA
|
PB-11-002-010-001/126
(DOULATPURA)
|
2611002000NRG24231120230276483
|
24/11/2023
|
HARBANS KAUR
|
2611002WL010665
|
HARBANS KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998565930
|
|
MRS HARBANS KAUR WIO SIMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
310
|
RAMPURA
|
PB-11-002-010-001/132
(DOULATPURA)
|
2611002000NRG24231120230276486
|
24/11/2023
|
JASWINDER KAUR
|
2611002WL010665
|
JASWINDER KAUR
|
00415
|
SBIN0050048
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998565994
|
|
MRS JASWINDER KAUR WO GURPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
311
|
RAMPURA
|
PB-11-002-010-001/134
(DOULATPURA)
|
2611002000NRG24231120230276488
|
24/11/2023
|
PARAMJIT KAUR
|
2611002WL010665
|
PARAMJIT KAUR
|
00415
|
SBIN0050048
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998565950
|
|
MRS PARAMJIT KAUR WO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
312
|
RAMPURA
|
PB-11-002-010-001/146
(DOULATPURA)
|
2611002000NRG24231120230276490
|
24/11/2023
|
KARAMJIT KAUR
|
2611002WL010665
|
KARAMJIT KAUR
|
00415
|
SBIN0050048
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998565816
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
313
|
RAMPURA
|
PB-11-002-010-001/19
(DOULATPURA)
|
2611002000NRG24231120230276495
|
24/11/2023
|
PARMJEET KAUR
|
2611002WL010665
|
PARMJEET KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998565882
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
314
|
RAMPURA
|
PB-11-002-010-001/25
(DOULATPURA)
|
2611002000NRG24231120230276496
|
24/11/2023
|
MURTI KAUR
|
2611002WL010665
|
MURTI KAUR
|
00415
|
SBIN0050048
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998565966
|
|
MRS MURTI WO PAPPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
315
|
RAMPURA
|
PB-11-002-010-001/26
(DOULATPURA)
|
2611002000NRG24231120230276497
|
24/11/2023
|
KIRANJIT KAUR
|
2611002WL010665
|
KIRANJIT KAUR
|
00415
|
SBIN0050048
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998565670
|
|
MRS KIRANJIT KAUR WO SUKHMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
316
|
RAMPURA
|
PB-11-002-010-001/27
(DOULATPURA)
|
2611002000NRG24231120230276498
|
24/11/2023
|
PAMMI KAUR
|
2611002WL010665
|
PAMMI KAUR
|
00415
|
SBIN0050048
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998565883
|
|
MRS PAMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
317
|
RAMPURA
|
PB-11-002-010-001/3
(DOULATPURA)
|
2611002000NRG24231120230276499
|
24/11/2023
|
SUKHJINDER KAUR
|
2611002WL010665
|
SUKHJINDER KAUR
|
00415
|
SBIN0050048
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998565884
|
|
MRS SUKHJINDER KAUR WO GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
318
|
RAMPURA
|
PB-11-002-010-001/30
(DOULATPURA)
|
2611002000NRG24231120230276500
|
24/11/2023
|
AMARJIT KAUR
|
2611002WL010665
|
AMARJIT KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998565885
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
319
|
RAMPURA
|
PB-11-002-010-001/31
(DOULATPURA)
|
2611002000NRG24231120230276501
|
24/11/2023
|
JETTO KAUR
|
2611002WL010665
|
JETTO KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998565886
|
|
MRS JEET KAUR AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
320
|
RAMPURA
|
PB-11-002-010-001/36
(DOULATPURA)
|
2611002000NRG24231120230276502
|
24/11/2023
|
AMARJIT KAUR
|
2611002WL010665
|
AMARJIT KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998565887
|
|
MISS AMARJITKAUR WO JOGINDERSINGH KAUR
|
STATE BANK OF INDIA(508548)
|
|
321
|
RAMPURA
|
PB-11-002-010-001/4
(DOULATPURA)
|
2611002000NRG24231120230276503
|
24/11/2023
|
SURJIT KAUR
|
2611002WL010665
|
SURJIT KAUR
|
00415
|
SBIN0050048
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998565888
|
|
MRS SURJEET KAUR WO ROORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
322
|
RAMPURA
|
PB-11-002-010-001/41
(DOULATPURA)
|
2611002000NRG24231120230276504
|
24/11/2023
|
BALJIT KAUR
|
2611002WL010665
|
BALJIT KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998565889
|
|
MS BALJIT KAUR WO BOHARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
323
|
RAMPURA
|
PB-11-002-010-001/42
(DOULATPURA)
|
2611002000NRG24231120230276505
|
24/11/2023
|
KULDEEP KAUR
|
2611002WL010665
|
KULDEEP KAUR
|
00415
|
SBIN0050048
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998565890
|
|
MS KULDIP KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
324
|
RAMPURA
|
PB-11-002-010-001/44
(DOULATPURA)
|
2611002000NRG24231120230276506
|
24/11/2023
|
AMARJIT KAUR
|
2611002WL010665
|
AMARJIT KAUR
|
00415
|
SBIN0050048
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998565891
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
325
|
RAMPURA
|
PB-11-002-010-001/45
(DOULATPURA)
|
2611002000NRG24231120230276508
|
24/11/2023
|
JOGINDER SINGH
|
2611002WL010665
|
JOGINDER SINGH
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998565892
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
326
|
RAMPURA
|
PB-11-002-010-001/48
(DOULATPURA)
|
2611002000NRG24231120230276509
|
24/11/2023
|
JASMAIL KAUR
|
2611002WL010665
|
JASMAIL KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998565893
|
|
MRS JASMEL KAUR AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
327
|
RAMPURA
|
PB-11-002-010-001/49
(DOULATPURA)
|
2611002000NRG24231120230276510
|
24/11/2023
|
CHATIN KAUR
|
2611002WL010665
|
CHATIN KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998565894
|
|
MS CHATIN KAUR WO HANSA SINGH CHATIN KAU
|
STATE BANK OF INDIA(508548)
|
|
328
|
RAMPURA
|
PB-11-002-010-001/51
(DOULATPURA)
|
2611002000NRG24231120230276511
|
24/11/2023
|
JORA SINGH
|
2611002WL010665
|
JORA SINGH
|
00415
|
SBIN0050048
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998565941
|
|
MR JORA SINGH URF JOG SINGH SO AMAR SING
|
STATE BANK OF INDIA(508548)
|
|
329
|
RAMPURA
|
PB-11-002-010-001/55
(DOULATPURA)
|
2611002000NRG24231120230276512
|
24/11/2023
|
MANPREET KAUR
|
2611002WL010665
|
MANPREET KAUR
|
00415
|
SBIN0050048
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998565969
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
330
|
RAMPURA
|
PB-11-002-010-001/58
(DOULATPURA)
|
2611002000NRG24231120230276513
|
24/11/2023
|
MINDO KAUR
|
2611002WL010665
|
MINDO KAUR
|
00415
|
SBIN0050048
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998565937
|
|
MRS MINDO KAUR WO HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
331
|
RAMPURA
|
PB-11-002-010-001/60
(DOULATPURA)
|
2611002000NRG24231120230276514
|
24/11/2023
|
GURDEV KAUR
|
2611002WL010665
|
GURDEV KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998565895
|
|
MRS GURDEV KAUR WO ROOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
332
|
RAMPURA
|
PB-11-002-010-001/63
(DOULATPURA)
|
2611002000NRG24231120230276515
|
24/11/2023
|
BALJIT KAUR
|
2611002WL010665
|
BALJIT KAUR
|
00415
|
SBIN0050048
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998565993
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
333
|
RAMPURA
|
PB-11-002-010-001/71
(DOULATPURA)
|
2611002000NRG24231120230276516
|
24/11/2023
|
BALVIR SINH
|
2611002WL010665
|
BALVIR SINH
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998565873
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
334
|
RAMPURA
|
PB-11-002-010-001/8
(DOULATPURA)
|
2611002000NRG24231120230276517
|
24/11/2023
|
GURMEET KAUR
|
2611002WL010665
|
GURMEET KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998565896
|
|
MR GURMIT KAUR CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
335
|
RAMPURA
|
PB-11-002-010-001/80
(DOULATPURA)
|
2611002000NRG24231120230276518
|
24/11/2023
|
Veerpal Kaur
|
2611002WL010665
|
Veerpal Kaur
|
00415
|
SBIN0050048
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998565829
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
336
|
RAMPURA
|
PB-11-002-010-001/83
(DOULATPURA)
|
2611002000NRG24231120230276519
|
24/11/2023
|
TEJA SINGH
|
2611002WL010665
|
TEJA SINGH
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998565918
|
|
MR TEJA SINGH SO CHATIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
337
|
RAMPURA
|
PB-11-002-010-001/91
(DOULATPURA)
|
2611002000NRG24231120230276520
|
24/11/2023
|
JASWINDER KAUR
|
2611002WL010665
|
JASWINDER KAUR
|
00415
|
SBIN0050048
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998565897
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
338
|
RAMPURA
|
PB-11-002-010-001/98
(DOULATPURA)
|
2611002000NRG24231120230276521
|
24/11/2023
|
ANGRAJ KAUR
|
2611002WL010665
|
ANGRAJ KAUR
|
00415
|
SBIN0050048
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998565932
|
|
MRS ANGREJ KAUR WO GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
339
|
RAMPURA
|
PB-11-002-018-001/104
(JHANDUKE)
|
2611002000NRG24221120230275753
|
24/11/2023
|
THELLA SINGH
|
2611002WL010633
|
THELLA SINGH
|
00415
|
SBIN0050048
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998565898
|
|
MS TEHAIL SINGH SO GURNAIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
340
|
RAMPURA
|
PB-11-002-018-001/121
(JHANDUKE)
|
2611002000NRG24221120230275757
|
24/11/2023
|
MAKHN SINGH
|
2611002WL010633
|
MAKHN SINGH
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998565902
|
|
MR MAKHAN SINGH WO MUKHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
341
|
RAMPURA
|
PB-11-002-018-001/128
(JHANDUKE)
|
2611002000NRG24221120230275758
|
24/11/2023
|
TEJ KAUR
|
2611002WL010633
|
TEJ KAUR
|
00415
|
SBIN0050048
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998565903
|
|
MRS TEJ KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
342
|
RAMPURA
|
PB-11-002-018-001/13
(JHANDUKE)
|
2611002000NRG24221120230275759
|
24/11/2023
|
KULDEEP KAUR
|
2611002WL010633
|
KULDEEP KAUR
|
00415
|
SBIN0050048
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998565904
|
|
MRS KULDEEP KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
343
|
RAMPURA
|
PB-11-002-018-001/145
(JHANDUKE)
|
2611002000NRG24221120230275761
|
24/11/2023
|
ANGREJ KAUR
|
2611002WL010633
|
ANGREJ KAUR
|
00415
|
SBIN0050048
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998565906
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
344
|
RAMPURA
|
PB-11-002-018-001/160
(JHANDUKE)
|
2611002000NRG24221120230275765
|
24/11/2023
|
JEETO KAUR
|
2611002WL010633
|
JEETO KAUR
|
00415
|
SBIN0050048
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998565907
|
|
MRS JEETO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107565
|
107565
|
|
|
|
|
|
|
|
|
345
|
RAMPURA
|
PB-11-002-029-001/235
(RAMPURA)
|
2611002000NRG24231120230276601
|
24/11/2023
|
Kulwant Kaur
|
2611002WL010667
|
Kulwant Kaur
|
00415
|
SBIN0050059
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998566006
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
346
|
RAMPURA
|
PB-11-002-029-001/235
(RAMPURA)
|
2611002000NRG24231120230276600
|
24/11/2023
|
Kulwant Kaur
|
2611002WL010667
|
Kulwant Kaur
|
00415
|
SBIN0050059
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998566005
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
347
|
RAMPURA
|
PB-11-002-029-001/241
(RAMPURA)
|
2611002000NRG24231120230276607
|
24/11/2023
|
Ram Chand
|
2611002WL010667
|
Ram Chand
|
00415
|
SBIN0050059
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998566001
|
|
MR RAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
348
|
RAMPURA
|
PB-11-002-029-001/241
(RAMPURA)
|
2611002000NRG24231120230276606
|
24/11/2023
|
Ram Chand
|
2611002WL010667
|
Ram Chand
|
00415
|
SBIN0050059
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998566000
|
|
MR RAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
349
|
RAMPURA
|
PB-11-002-029-001/380
(RAMPURA)
|
2611002000NRG24231120230276540
|
24/11/2023
|
Jagdeep Singh
|
2611002WL010665
|
Jagdeep Singh
|
00415
|
SBIN0050059
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998566002
|
|
MR JAGDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
350
|
RAMPURA
|
PB-11-002-029-001/258
(RAMPURA)
|
2611002000NRG24231120230276615
|
24/11/2023
|
Gurmeet Kaur
|
2611002WL010667
|
Gurmeet Kaur
|
00415
|
SBIN0050855
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998566004
|
|
GURMIT KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
RAMPURA
|
PB-11-002-029-001/258
(RAMPURA)
|
2611002000NRG24231120230276614
|
24/11/2023
|
Gurmeet Kaur
|
2611002WL010667
|
Gurmeet Kaur
|
00415
|
SBIN0050855
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998566003
|
|
GURMIT KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
RAMPURA
|
PB-11-002-029-001/298
(RAMPURA)
|
2611002000NRG24231120230276629
|
24/11/2023
|
Baljinder Kaur
|
2611002WL010667
|
Baljinder Kaur
|
00415
|
SBIN0050855
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998565838
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
353
|
RAMPURA
|
PB-11-002-029-001/298
(RAMPURA)
|
2611002000NRG24231120230276628
|
24/11/2023
|
Baljinder Kaur
|
2611002WL010667
|
Baljinder Kaur
|
00415
|
SBIN0050855
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998565837
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
354
|
RAMPURA
|
PB-11-002-029-001/423
(RAMPURA)
|
2611002000NRG24231120230276549
|
24/11/2023
|
Jarnail Kaur
|
2611002WL010665
|
Jarnail Kaur
|
00415
|
SBIN0050855
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998565845
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
355
|
RAMPURA
|
PB-11-002-029-001/423
(RAMPURA)
|
2611002000NRG24231120230276548
|
24/11/2023
|
Mahinder Singh
|
2611002WL010665
|
Mahinder Singh
|
00415
|
SBIN0050855
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998565953
|
|
MAHINDER SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
RAMPURA
|
PB-11-002-029-001/583
(RAMPURA)
|
2611002000NRG24231120230276678
|
24/11/2023
|
Ramandeep Kaur
|
2611002WL010667
|
Ramandeep Kaur
|
00415
|
SBIN0050855
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998566023
|
|
RAMANDEEP KAUR W/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
RAMPURA
|
PB-11-002-029-001/583
(RAMPURA)
|
2611002000NRG24231120230276680
|
24/11/2023
|
Ramandeep Kaur
|
2611002WL010667
|
Ramandeep Kaur
|
00415
|
SBIN0050855
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998566022
|
|
RAMANDEEP KAUR W/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
358
|
RAMPURA
|
PB-11-002-027-001/511
(PITHO)
|
2611002000NRG24231120230276791
|
24/11/2023
|
Harbans Kaur
|
2611002WL010668
|
Harbans Kaur
|
00415
|
SBIN0051284
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998565677
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
359
|
RAMPURA
|
PB-11-002-018-001/105
(JHANDUKE)
|
2611002000NRG24221120230275754
|
24/11/2023
|
MANJIT KAUR
|
2611002WL010633
|
MANJIT KAUR
|
00415
|
SBIN0051357
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998565899
|
|
MRS MANJIT KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
360
|
RAMPURA
|
PB-11-002-018-001/109
(JHANDUKE)
|
2611002000NRG24221120230275755
|
24/11/2023
|
NINDER KAUR
|
2611002WL010633
|
NINDER KAUR
|
00415
|
SBIN0051357
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998565900
|
|
NINDER KAUR
|
ICICI BANK LTD(508534)
|
|
361
|
RAMPURA
|
PB-11-002-018-001/114
(JHANDUKE)
|
2611002000NRG24221120230275756
|
24/11/2023
|
DARSHAN SINGH
|
2611002WL010633
|
DARSHAN SINGH
|
00415
|
SBIN0051357
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998565901
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
362
|
RAMPURA
|
PB-11-002-018-001/139
(JHANDUKE)
|
2611002000NRG24221120230275760
|
24/11/2023
|
JAGSIR SINGH
|
2611002WL010633
|
JAGSIR SINGH
|
00415
|
SBIN0051357
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998565905
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
363
|
RAMPURA
|
PB-11-002-018-001/148
(JHANDUKE)
|
2611002000NRG24221120230275764
|
24/11/2023
|
GURSEWAK SINGH
|
2611002WL010633
|
GURSEWAK SINGH
|
00415
|
SBIN0051357
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998565615
|
|
MASTER GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
364
|
RAMPURA
|
PB-11-002-018-001/168
(JHANDUKE)
|
2611002000NRG24221120230275766
|
24/11/2023
|
GURMAIL KAUR
|
2611002WL010633
|
GURMAIL KAUR
|
00415
|
SBIN0051357
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998565924
|
|
MRS GURMEL KAUR WO TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
365
|
RAMPURA
|
PB-11-002-018-001/181
(JHANDUKE)
|
2611002000NRG24221120230275767
|
24/11/2023
|
Jaspreet kaur
|
2611002WL010633
|
Jaspreet kaur
|
00415
|
SBIN0051357
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998565925
|
|
MISS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
366
|
RAMPURA
|
PB-11-002-018-001/192
(JHANDUKE)
|
2611002000NRG24221120230275768
|
24/11/2023
|
Charnjeet kaur
|
2611002WL010633
|
Charnjeet kaur
|
00415
|
SBIN0051357
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998565926
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
367
|
RAMPURA
|
PB-11-002-018-001/216
(JHANDUKE)
|
2611002000NRG24221120230275769
|
24/11/2023
|
SUKHPREET KAUR
|
2611002WL010633
|
SUKHPREET KAUR
|
00415
|
SBIN0051357
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998565789
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
368
|
RAMPURA
|
PB-11-002-018-001/218-A
(JHANDUKE)
|
2611002000NRG24221120230275770
|
24/11/2023
|
SUKHVEER KAUR
|
2611002WL010633
|
SUKHVEER KAUR
|
00415
|
SBIN0051357
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998565936
|
|
MRS SUKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
369
|
RAMPURA
|
PB-11-002-018-001/223
(JHANDUKE)
|
2611002000NRG24221120230275772
|
24/11/2023
|
JASPAL KAUR
|
2611002WL010633
|
JASPAL KAUR
|
00415
|
SBIN0051357
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998565616
|
|
MRS JASPAL KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
370
|
RAMPURA
|
PB-11-002-018-001/237
(JHANDUKE)
|
2611002000NRG24221120230275774
|
24/11/2023
|
SURJIT KAUR
|
2611002WL010633
|
SURJIT KAUR
|
00415
|
SBIN0051357
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998565935
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
371
|
RAMPURA
|
PB-11-002-018-001/260
(JHANDUKE)
|
2611002000NRG24221120230275775
|
24/11/2023
|
VEERPAL KAUR
|
2611002WL010633
|
VEERPAL KAUR
|
00415
|
SBIN0051357
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998565613
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
372
|
RAMPURA
|
PB-11-002-018-001/327
(JHANDUKE)
|
2611002000NRG24221120230275777
|
24/11/2023
|
Karamjeet Kaur
|
2611002WL010633
|
Karamjeet Kaur
|
00415
|
SBIN0051357
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998566018
|
|
MRS KARAMJEET KAUR WO JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
373
|
RAMPURA
|
PB-11-002-018-001/335
(JHANDUKE)
|
2611002000NRG24221120230275778
|
24/11/2023
|
GURLAL SINGH
|
2611002WL010633
|
GURLAL SINGH
|
00415
|
SBIN0051357
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998565614
|
|
MR GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
374
|
RAMPURA
|
PB-11-002-018-001/488
(JHANDUKE)
|
2611002000NRG24221120230275779
|
24/11/2023
|
Sarbjeet Kaur
|
2611002WL010633
|
Sarbjeet Kaur
|
00415
|
SBIN0051357
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998565846
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
375
|
RAMPURA
|
PB-11-002-018-001/49
(JHANDUKE)
|
2611002000NRG24221120230275780
|
24/11/2023
|
CHARNJEET KAUR
|
2611002WL010633
|
CHARNJEET KAUR
|
00415
|
SBIN0051357
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998565908
|
|
MRS CHARANJIT KAUR WO SANDHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
376
|
RAMPURA
|
PB-11-002-018-001/502
(JHANDUKE)
|
2611002000NRG24221120230275781
|
24/11/2023
|
Gurpreet Kaur
|
2611002WL010633
|
Gurpreet Kaur
|
00415
|
SBIN0051357
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998565617
|
|
MRS GURPREET KAUR WO GURDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
377
|
RAMPURA
|
PB-11-002-018-001/69
(JHANDUKE)
|
2611002000NRG24221120230275783
|
24/11/2023
|
DAHARPAL KAUR
|
2611002WL010633
|
DAHARPAL KAUR
|
00415
|
SBIN0051357
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998565785
|
|
MR DHARAMPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
378
|
RAMPURA
|
PB-11-002-018-001/98
(JHANDUKE)
|
2611002000NRG24221120230275784
|
24/11/2023
|
BALVIR SINGH
|
2611002WL010633
|
BALVIR SINGH
|
00415
|
SBIN0051357
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998565664
|
|
SHRI VEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
379
|
RAMPURA
|
PB-11-002-005-001/163
(BHUNDAR)
|
2611002000NRG24231120230276402
|
24/11/2023
|
SARABJIT KAUR
|
2611002WL010664
|
SARABJIT KAUR
|
00462
|
UCBA0002403
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998565817
|
|
SARBJIT KAUR
|
UCO BANK(607066)
|
|
380
|
RAMPURA
|
PB-11-002-027-001/388
(PITHO)
|
2611002000NRG24231120230276768
|
24/11/2023
|
VEERPAL KAUR
|
2611002WL010668
|
VEERPAL KAUR
|
00462
|
UCBA0002403
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998565834
|
|
VIRPAL KAUR
|
UCO BANK(607066)
|
|
381
|
RAMPURA
|
PB-11-002-029-001/56
(RAMPURA)
|
2611002000NRG24231120230276676
|
24/11/2023
|
Manpreet Kaur
|
2611002WL010667
|
Manpreet Kaur
|
00462
|
UCBA0002403
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998565796
|
|
MANPREET KAUR
|
UCO BANK(607066)
|
|
382
|
RAMPURA
|
PB-11-002-029-001/583
(RAMPURA)
|
2611002000NRG24231120230276679
|
24/11/2023
|
Jagdev Singh
|
2611002WL010667
|
Jagdev Singh
|
00462
|
UCBA0002403
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998565851
|
|
JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
RAMPURA
|
PB-11-002-029-001/583
(RAMPURA)
|
2611002000NRG24231120230276677
|
24/11/2023
|
Jagdev Singh
|
2611002WL010667
|
Jagdev Singh
|
00462
|
UCBA0002403
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998565850
|
|
JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
384
|
RAMPURA
|
PB-11-002-005-001/21
(BHUNDAR)
|
2611002000NRG24231120230276414
|
24/11/2023
|
PARMJIT KAUR
|
2611002WL010664
|
PARMJIT KAUR
|
00468
|
UBIN0567493
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998565914
|
|
PARAMJEET KAUR W/O MITHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
385
|
RAMPURA
|
PB-11-002-005-001/230
(BHUNDAR)
|
2611002000NRG24231120230276419
|
24/11/2023
|
MAKHAN KAUR
|
2611002WL010664
|
MAKHAN KAUR
|
00468
|
UBIN0567493
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998565929
|
|
MAKHAN KAUR W/O GULJARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
386
|
RAMPURA
|
PB-11-002-005-001/267
(BHUNDAR)
|
2611002000NRG24231120230276429
|
24/11/2023
|
KARAMJIT KAUR
|
2611002WL010664
|
KARAMJIT KAUR
|
00468
|
UBIN0567493
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998565995
|
|
KARAMJIT KAUR WO KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
387
|
RAMPURA
|
PB-11-002-005-001/397
(BHUNDAR)
|
2611002000NRG24231120230276433
|
24/11/2023
|
Charanjeet Kaur
|
2611002WL010664
|
Charanjeet Kaur
|
00468
|
UBIN0567493
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998565811
|
|
CHARANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
388
|
RAMPURA
|
PB-11-002-005-001/97
(BHUNDAR)
|
2611002000NRG24231120230276447
|
24/11/2023
|
JASPAL KAUR
|
2611002WL010664
|
JASPAL KAUR
|
00468
|
UBIN0567493
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998565909
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
389
|
RAMPURA
|
PB-11-002-027-001/303
(PITHO)
|
2611002000NRG24231120230276747
|
24/11/2023
|
SOMA SINGH
|
2611002WL010668
|
SOMA SINGH
|
00468
|
UBIN0567493
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998565964
|
|
SOMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
390
|
RAMPURA
|
PB-11-002-027-001/9
(PITHO)
|
2611002000NRG24231120230276808
|
24/11/2023
|
BAWA SINGH
|
2611002WL010668
|
BAWA SINGH
|
00468
|
UBIN0567493
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998565915
|
|
BAWA SINGH S/O MAGHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
391
|
RAMPURA
|
PB-11-002-027-001/96
(PITHO)
|
2611002000NRG24231120230276810
|
24/11/2023
|
Gurmeet Kaur
|
2611002WL010668
|
Gurmeet Kaur
|
00468
|
UBIN0567493
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998565916
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
392
|
RAMPURA
|
PB-11-002-029-001/11
(RAMPURA)
|
2611002000NRG24231120230276522
|
24/11/2023
|
Sarabjit Kaur
|
2611002WL010665
|
Sarabjit Kaur
|
00468
|
UBIN0567493
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998565957
|
|
SARABJIT KAUR WO AMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
RAMPURA
|
PB-11-002-029-001/181
(RAMPURA)
|
2611002000NRG24231120230276595
|
24/11/2023
|
DALJIT KAUR
|
2611002WL010667
|
DALJIT KAUR
|
00468
|
UBIN0567493
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998565672
|
|
MISS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
394
|
RAMPURA
|
PB-11-002-029-001/181
(RAMPURA)
|
2611002000NRG24231120230276594
|
24/11/2023
|
DALJIT KAUR
|
2611002WL010667
|
DALJIT KAUR
|
00468
|
UBIN0567493
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998565671
|
|
MISS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
395
|
RAMPURA
|
PB-11-002-029-001/200
(RAMPURA)
|
2611002000NRG24231120230276526
|
24/11/2023
|
Jaswinder Kaur
|
2611002WL010665
|
Jaswinder Kaur
|
00468
|
UBIN0567493
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998566008
|
|
JASWINDER KAUR W/O JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
396
|
RAMPURA
|
PB-11-002-029-001/230
(RAMPURA)
|
2611002000NRG24231120230276528
|
24/11/2023
|
Mahinder Kaur
|
2611002WL010665
|
Mahinder Kaur
|
00468
|
UBIN0567493
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998566014
|
|
MAHINDER KAUR W/O SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
397
|
RAMPURA
|
PB-11-002-029-001/230
(RAMPURA)
|
2611002000NRG24231120230276527
|
24/11/2023
|
Sukhdev Singh
|
2611002WL010665
|
Sukhdev Singh
|
00468
|
UBIN0567493
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998565990
|
|
SUKHDEV SINGH SO SANTRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
RAMPURA
|
PB-11-002-029-001/238
(RAMPURA)
|
2611002000NRG24231120230276603
|
24/11/2023
|
Kulwinder Kaur
|
2611002WL010667
|
Kulwinder Kaur
|
00468
|
UBIN0567493
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998566016
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
399
|
RAMPURA
|
PB-11-002-029-001/238
(RAMPURA)
|
2611002000NRG24231120230276602
|
24/11/2023
|
Kulwinder Kaur
|
2611002WL010667
|
Kulwinder Kaur
|
00468
|
UBIN0567493
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998566015
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
400
|
RAMPURA
|
PB-11-002-029-001/253
(RAMPURA)
|
2611002000NRG24231120230276611
|
24/11/2023
|
Jeeto
|
2611002WL010667
|
Jeeto
|
00468
|
UBIN0567493
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998565674
|
|
JEETO WO MANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
RAMPURA
|
PB-11-002-029-001/253
(RAMPURA)
|
2611002000NRG24231120230276610
|
24/11/2023
|
Jeeto
|
2611002WL010667
|
Jeeto
|
00468
|
UBIN0567493
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998565673
|
|
JEETO WO MANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
RAMPURA
|
PB-11-002-029-001/274
(RAMPURA)
|
2611002000NRG24231120230276621
|
24/11/2023
|
Amarjit Kaur
|
2611002WL010667
|
Amarjit Kaur
|
00468
|
UBIN0567493
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998566013
|
|
AMARJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
RAMPURA
|
PB-11-002-029-001/274
(RAMPURA)
|
2611002000NRG24231120230276620
|
24/11/2023
|
Amarjit Kaur
|
2611002WL010667
|
Amarjit Kaur
|
00468
|
UBIN0567493
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998566012
|
|
AMARJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
RAMPURA
|
PB-11-002-029-001/276
(RAMPURA)
|
2611002000NRG24231120230276530
|
24/11/2023
|
Karamjit Kaur
|
2611002WL010665
|
Karamjit Kaur
|
00468
|
UBIN0567493
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998566007
|
|
KARAMJIT KAUR W/O MR PAPPA SINGH
|
UNION BANK OF INDIA(508500)
|
|
405
|
RAMPURA
|
PB-11-002-029-001/281
(RAMPURA)
|
2611002000NRG24231120230276531
|
24/11/2023
|
Geeta Rani
|
2611002WL010665
|
Geeta Rani
|
00468
|
UBIN0567493
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998566009
|
|
GEETA RANI W/O MANGAL RAM
|
UNION BANK OF INDIA(508500)
|
|
406
|
RAMPURA
|
PB-11-002-029-001/284
(RAMPURA)
|
2611002000NRG24231120230276625
|
24/11/2023
|
Karamjit Kaur
|
2611002WL010667
|
Karamjit Kaur
|
00468
|
UBIN0567493
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998566011
|
|
KARAMJIT KAUR WO GURTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
407
|
RAMPURA
|
PB-11-002-029-001/284
(RAMPURA)
|
2611002000NRG24231120230276624
|
24/11/2023
|
Karamjit Kaur
|
2611002WL010667
|
Karamjit Kaur
|
00468
|
UBIN0567493
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998566010
|
|
KARAMJIT KAUR WO GURTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
408
|
RAMPURA
|
PB-11-002-029-001/305
(RAMPURA)
|
2611002000NRG24231120230276633
|
24/11/2023
|
Raj Rani
|
2611002WL010667
|
Raj Rani
|
00468
|
UBIN0567493
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998565956
|
|
RAJ RANI WO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
409
|
RAMPURA
|
PB-11-002-029-001/305
(RAMPURA)
|
2611002000NRG24231120230276632
|
24/11/2023
|
Raj Rani
|
2611002WL010667
|
Raj Rani
|
00468
|
UBIN0567493
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998565955
|
|
RAJ RANI WO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
410
|
RAMPURA
|
PB-11-002-029-001/308
(RAMPURA)
|
2611002000NRG24231120230276635
|
24/11/2023
|
Karampal Kaur
|
2611002WL010667
|
Karampal Kaur
|
00468
|
UBIN0567493
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998565959
|
|
KARAMPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
411
|
RAMPURA
|
PB-11-002-029-001/308
(RAMPURA)
|
2611002000NRG24231120230276634
|
24/11/2023
|
Karampal Kaur
|
2611002WL010667
|
Karampal Kaur
|
00468
|
UBIN0567493
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998565958
|
|
KARAMPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
412
|
RAMPURA
|
PB-11-002-029-001/318
(RAMPURA)
|
2611002000NRG24231120230276533
|
24/11/2023
|
Sukhpreet Kaur
|
2611002WL010665
|
Sukhpreet Kaur
|
00468
|
UBIN0567493
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998565630
|
|
SUKHPREET KAUR WO RAMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
413
|
RAMPURA
|
PB-11-002-029-001/327
(RAMPURA)
|
2611002000NRG24231120230276535
|
24/11/2023
|
Manpreet Singh
|
2611002WL010665
|
Manpreet Singh
|
00468
|
UBIN0567493
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998565629
|
|
MANPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
414
|
RAMPURA
|
PB-11-002-029-001/327
(RAMPURA)
|
2611002000NRG24231120230276534
|
24/11/2023
|
Rachanpreet Kaur
|
2611002WL010665
|
Rachanpreet Kaur
|
00468
|
UBIN0567493
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998565960
|
|
RACHANPREET KAUR W/O MANPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
415
|
RAMPURA
|
PB-11-002-029-001/328
(RAMPURA)
|
2611002000NRG24231120230276536
|
24/11/2023
|
Angrej Kaur
|
2611002WL010665
|
Angrej Kaur
|
00468
|
UBIN0567493
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998565986
|
|
ANGREJ KAUR W/O DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
416
|
RAMPURA
|
PB-11-002-029-001/330
(RAMPURA)
|
2611002000NRG24231120230276641
|
24/11/2023
|
Jaspal Kaur
|
2611002WL010667
|
Jaspal Kaur
|
00468
|
UBIN0567493
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998565679
|
|
JASHPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
417
|
RAMPURA
|
PB-11-002-029-001/330
(RAMPURA)
|
2611002000NRG24231120230276640
|
24/11/2023
|
Jaspal Kaur
|
2611002WL010667
|
Jaspal Kaur
|
00468
|
UBIN0567493
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998565678
|
|
JASHPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
418
|
RAMPURA
|
PB-11-002-029-001/332
(RAMPURA)
|
2611002000NRG24231120230276537
|
24/11/2023
|
Sukhdev Singh
|
2611002WL010665
|
Sukhdev Singh
|
00468
|
UBIN0567493
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998565961
|
|
SUKHDEV SINGH S/O SANTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
419
|
RAMPURA
|
PB-11-002-029-001/382
(RAMPURA)
|
2611002000NRG24231120230276542
|
24/11/2023
|
Amarjit Kaur
|
2611002WL010665
|
Amarjit Kaur
|
00468
|
UBIN0567493
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998565954
|
|
AMARJEET KAUR W/O SUKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
420
|
RAMPURA
|
PB-11-002-029-001/394
(RAMPURA)
|
2611002000NRG24231120230276646
|
24/11/2023
|
Charanjit Kaur
|
2611002WL010667
|
Charanjit Kaur
|
00468
|
UBIN0567493
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998565982
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
421
|
RAMPURA
|
PB-11-002-029-001/402
(RAMPURA)
|
2611002000NRG24231120230276648
|
24/11/2023
|
Charanjit Kaur
|
2611002WL010667
|
Charanjit Kaur
|
00468
|
UBIN0567493
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998566020
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
422
|
RAMPURA
|
PB-11-002-029-001/402
(RAMPURA)
|
2611002000NRG24231120230276647
|
24/11/2023
|
Charanjit Kaur
|
2611002WL010667
|
Charanjit Kaur
|
00468
|
UBIN0567493
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998566019
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
423
|
RAMPURA
|
PB-11-002-029-001/411
(RAMPURA)
|
2611002000NRG24231120230276651
|
24/11/2023
|
Sukhpal Kaur
|
2611002WL010667
|
Sukhpal Kaur
|
00468
|
UBIN0567493
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998565985
|
|
SUKHPAL KAUR W/O BIKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
424
|
RAMPURA
|
PB-11-002-029-001/411
(RAMPURA)
|
2611002000NRG24231120230276650
|
24/11/2023
|
Sukhpal Kaur
|
2611002WL010667
|
Sukhpal Kaur
|
00468
|
UBIN0567493
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998565984
|
|
SUKHPAL KAUR W/O BIKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
425
|
RAMPURA
|
PB-11-002-029-001/435
(RAMPURA)
|
2611002000NRG24231120230276550
|
24/11/2023
|
Kamalpreet kaur
|
2611002WL010665
|
Kamalpreet kaur
|
00468
|
UBIN0567493
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998565685
|
|
KAMALPREET KAUR WO KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
426
|
RAMPURA
|
PB-11-002-029-001/440
(RAMPURA)
|
2611002000NRG24231120230276551
|
24/11/2023
|
Kiranpal Kaur
|
2611002WL010665
|
Kiranpal Kaur
|
00468
|
UBIN0567493
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998565628
|
|
KIRANPAL KAUR WO HARJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
427
|
RAMPURA
|
PB-11-002-029-001/443
(RAMPURA)
|
2611002000NRG24231120230276553
|
24/11/2023
|
Amarjeet Kaur
|
2611002WL010665
|
Amarjeet Kaur
|
00468
|
UBIN0567493
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998565675
|
|
AMARJEET KAUR W/O GURTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
428
|
RAMPURA
|
PB-11-002-029-001/455
(RAMPURA)
|
2611002000NRG24231120230276554
|
24/11/2023
|
Sandeep Kaur
|
2611002WL010665
|
Sandeep Kaur
|
00468
|
UBIN0567493
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998566021
|
|
SANDEEP KAUR W/O MAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
429
|
RAMPURA
|
PB-11-002-029-001/458
(RAMPURA)
|
2611002000NRG24231120230276555
|
24/11/2023
|
Paramjit Devi
|
2611002WL010665
|
Paramjit Devi
|
00468
|
UBIN0567493
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998565631
|
|
PARAMJIT DEVI
|
UNION BANK OF INDIA(508500)
|
|
430
|
RAMPURA
|
PB-11-002-029-001/486
(RAMPURA)
|
2611002000NRG24231120230276556
|
24/11/2023
|
Soni Kaur
|
2611002WL010665
|
Soni Kaur
|
00468
|
UBIN0567493
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998565983
|
|
SONI KAUR WO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
431
|
RAMPURA
|
PB-11-002-029-001/516
(RAMPURA)
|
2611002000NRG24231120230276667
|
24/11/2023
|
Sheela Kaur
|
2611002WL010667
|
Sheela Kaur
|
00468
|
UBIN0567493
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998565981
|
|
SHEELA KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
RAMPURA
|
PB-11-002-029-001/516
(RAMPURA)
|
2611002000NRG24231120230276666
|
24/11/2023
|
Sheela Kaur
|
2611002WL010667
|
Sheela Kaur
|
00468
|
UBIN0567493
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998565980
|
|
SHEELA KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
RAMPURA
|
PB-11-002-029-001/604
(RAMPURA)
|
2611002000NRG24231120230276688
|
24/11/2023
|
Baljinder Kaur
|
2611002WL010667
|
Baljinder Kaur
|
00468
|
UBIN0567493
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998565627
|
|
BALJINDER KAUR W/O GURMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
434
|
RAMPURA
|
PB-11-002-029-001/604
(RAMPURA)
|
2611002000NRG24231120230276687
|
24/11/2023
|
Baljinder Kaur
|
2611002WL010667
|
Baljinder Kaur
|
00468
|
UBIN0567493
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998565626
|
|
BALJINDER KAUR W/O GURMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57267
|
57267
|
|
|
|
|
|
|
|
|
435
|
RAMPURA
|
PB-11-002-005-001/222
(BHUNDAR)
|
2611002000NRG24231120230276417
|
24/11/2023
|
KIRANJIT KAUR
|
2611002WL010664
|
KIRANJIT KAUR
|
00468
|
UBIN0828815
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998565798
|
|
KIRANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
510252
|
510252
|
|
|
|
|
|
|
|