|
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-11-002-028-001/38
(RAMNVAS)
|
2611002000NRG24260320240394970
|
26/03/2024
|
Iqbal Singh
|
2611002WL015081
|
Iqbal Singh
|
00114
|
UTIB0SBCB01
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156110857
|
|
MR IQBAL SINGH SO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
RAMPURA
|
PB-11-002-021-001/106
(Kotra Korian Wala)
|
2611002000NRG24210320240390048
|
26/03/2024
|
SOMA KAUR
|
2611002WL014877
|
SOMA KAUR
|
00152
|
HDFC0001389
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156111086
|
|
SOMA KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
RAMPURA
|
PB-11-002-021-001/112
(Kotra Korian Wala)
|
2611002000NRG24250320240392567
|
26/03/2024
|
KULWANT KAUR
|
2611002WL015005
|
KULWANT KAUR
|
00152
|
HDFC0001389
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156111088
|
|
Mrs. KULWANT KAUR
|
INDIAN BANK(607105)
|
|
4
|
RAMPURA
|
PB-11-002-021-001/128
(Kotra Korian Wala)
|
2611002000NRG24210320240390050
|
26/03/2024
|
JEET SINGH
|
2611002WL014877
|
JEET SINGH
|
00152
|
HDFC0001389
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156111087
|
|
JEET SINGH
|
HDFC BANK LTD(607152)
|
|
5
|
RAMPURA
|
PB-11-002-021-001/163
(Kotra Korian Wala)
|
2611002000NRG24250320240392572
|
26/03/2024
|
SARBJIT KAUR
|
2611002WL015005
|
SARBJIT KAUR
|
00152
|
HDFC0001389
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156111089
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMPURA
|
PB-11-002-021-001/167
(Kotra Korian Wala)
|
2611002000NRG24250320240392573
|
26/03/2024
|
HARBANSH KAUR
|
2611002WL015005
|
HARBANSH KAUR
|
00152
|
HDFC0001389
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156111096
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
RAMPURA
|
PB-11-002-021-001/180
(Kotra Korian Wala)
|
2611002000NRG24250320240392575
|
26/03/2024
|
LOVEPREET KAUR
|
2611002WL015005
|
LOVEPREET KAUR
|
00152
|
HDFC0001389
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156111091
|
|
MRS LABHPRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMPURA
|
PB-11-002-021-001/196
(Kotra Korian Wala)
|
2611002000NRG24250320240392576
|
26/03/2024
|
MANJIT KAUR
|
2611002WL015005
|
MANJIT KAUR
|
00152
|
HDFC0001389
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156111094
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
RAMPURA
|
PB-11-002-021-001/209
(Kotra Korian Wala)
|
2611002000NRG24210320240390052
|
26/03/2024
|
JASMAIL KAUR
|
2611002WL014877
|
JASMAIL KAUR
|
00152
|
HDFC0001389
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156111093
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
RAMPURA
|
PB-11-002-021-001/212
(Kotra Korian Wala)
|
2611002000NRG24210320240390053
|
26/03/2024
|
gurjant singh
|
2611002WL014877
|
gurjant singh
|
00152
|
HDFC0001389
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156111092
|
|
GURJANT SINGH
|
HDFC BANK LTD(607152)
|
|
11
|
RAMPURA
|
PB-11-002-021-001/246
(Kotra Korian Wala)
|
2611002000NRG24210320240390056
|
26/03/2024
|
SARBJIT KAUR
|
2611002WL014877
|
SARBJIT KAUR
|
00152
|
HDFC0001389
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156111095
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
RAMPURA
|
PB-11-002-021-001/252
(Kotra Korian Wala)
|
2611002000NRG24210320240390057
|
26/03/2024
|
HARJINDER KAUR
|
2611002WL014877
|
HARJINDER KAUR
|
00152
|
HDFC0001389
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156110699
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMPURA
|
PB-11-002-021-001/278
(Kotra Korian Wala)
|
2611002000NRG24210320240390060
|
26/03/2024
|
AMARJIT KAUR
|
2611002WL014877
|
AMARJIT KAUR
|
00152
|
HDFC0001389
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156110700
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
RAMPURA
|
PB-11-002-021-001/309
(Kotra Korian Wala)
|
2611002000NRG24210320240390065
|
26/03/2024
|
BALJIT KAUR
|
2611002WL014877
|
BALJIT KAUR
|
00152
|
HDFC0001389
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156110702
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
RAMPURA
|
PB-11-002-021-001/411
(Kotra Korian Wala)
|
2611002000NRG24210320240390077
|
26/03/2024
|
RAJVEER KAUR
|
2611002WL014877
|
RAJVEER KAUR
|
00152
|
HDFC0001389
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156110701
|
|
RAJVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAMPURA
|
PB-11-002-021-001/96
(Kotra Korian Wala)
|
2611002000NRG24250320240392581
|
26/03/2024
|
BHOLI KAUR
|
2611002WL015005
|
BHOLI KAUR
|
00152
|
HDFC0001389
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156111090
|
|
BHOLIKAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
17
|
RAMPURA
|
PB-11-002-028-001/131
(RAMNVAS)
|
2611002000NRG24260320240394948
|
26/03/2024
|
TEJ KAUR
|
2611002WL015081
|
TEJ KAUR
|
00168
|
ICIC0003555
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156110891
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
RAMPURA
|
PB-11-002-028-001/140
(RAMNVAS)
|
2611002000NRG24260320240394951
|
26/03/2024
|
BABU SINGH
|
2611002WL015081
|
BABU SINGH
|
00168
|
ICIC0003555
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156110892
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
19
|
RAMPURA
|
PB-11-002-021-001/172
(Kotra Korian Wala)
|
2611002000NRG24250320240392574
|
26/03/2024
|
Virpal kaur
|
2611002WL015005
|
Virpal kaur
|
00176
|
IDIB000R582
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156110831
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAMPURA
|
PB-11-002-021-001/268
(Kotra Korian Wala)
|
2611002000NRG24210320240390059
|
26/03/2024
|
Sukhveer Kaur
|
2611002WL014877
|
Sukhveer Kaur
|
00176
|
IDIB000R582
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156110861
|
|
SUKHVEER KAUR DO CHAANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAMPURA
|
PB-11-002-021-001/440
(Kotra Korian Wala)
|
2611002000NRG24210320240390081
|
26/03/2024
|
Hardeep Singh
|
2611002WL014877
|
Hardeep Singh
|
00176
|
IDIB000R582
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156110846
|
|
Mr. HARDEEP SINGH
|
INDIAN BANK(607105)
|
|
22
|
RAMPURA
|
PB-11-002-021-001/467
(Kotra Korian Wala)
|
2611002000NRG24210320240390085
|
26/03/2024
|
Veerpal Kaur
|
2611002WL014877
|
Veerpal Kaur
|
00176
|
IDIB000R582
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156110842
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
23
|
RAMPURA
|
PB-11-002-021-001/481
(Kotra Korian Wala)
|
2611002000NRG24210320240390087
|
26/03/2024
|
Sukhjeet Kaur
|
2611002WL014877
|
Sukhjeet Kaur
|
00176
|
IDIB000R582
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156111019
|
|
Mrs. Sukhjeet Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
24
|
RAMPURA
|
PB-11-002-027-001/56
(PITHO)
|
2611002000NRG24260320240393497
|
26/03/2024
|
AMAR KAUR
|
2611002WL015037
|
AMAR KAUR
|
00349
|
PSIB0000274
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156110876
|
|
AMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
25
|
RAMPURA
|
PB-11-002-015-001/44
(HARKRISHAN PURA)
|
2611002000NRG24250320240392595
|
26/03/2024
|
HARPREET KAUR
|
2611002WL015006
|
HARPREET KAUR
|
00349
|
PSIB0020952
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156111008
|
|
HARPREET KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
RAMPURA
|
PB-11-002-027-001/116
(PITHO)
|
2611002000NRG24260320240393348
|
26/03/2024
|
SUKHJIT KAUR
|
2611002WL015037
|
SUKHJIT KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156110916
|
|
SUKHJIT KAUR WO AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
RAMPURA
|
PB-11-002-027-001/119
(PITHO)
|
2611002000NRG24260320240393352
|
26/03/2024
|
JASWINDER KAUR
|
2611002WL015037
|
JASWINDER KAUR
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156111057
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMPURA
|
PB-11-002-027-001/119
(PITHO)
|
2611002000NRG24260320240393351
|
26/03/2024
|
JASWINDER KAUR
|
2611002WL015037
|
JASWINDER KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156111056
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMPURA
|
PB-11-002-027-001/121
(PITHO)
|
2611002000NRG24260320240393354
|
26/03/2024
|
JETTU KAUR
|
2611002WL015037
|
JETTU KAUR
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156110914
|
|
JEETO KAUR WO JORA SINGH
|
UCO BANK(607066)
|
|
30
|
RAMPURA
|
PB-11-002-027-001/121
(PITHO)
|
2611002000NRG24260320240393353
|
26/03/2024
|
JETTU KAUR
|
2611002WL015037
|
JETTU KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156110915
|
|
JEETO KAUR WO JORA SINGH
|
UCO BANK(607066)
|
|
31
|
RAMPURA
|
PB-11-002-027-001/13
(PITHO)
|
2611002000NRG24260320240393358
|
26/03/2024
|
RAJ KAUR
|
2611002WL015037
|
RAJ KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156110878
|
|
RAJ KAUR WO BAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
RAMPURA
|
PB-11-002-027-001/13
(PITHO)
|
2611002000NRG24260320240393357
|
26/03/2024
|
RAJ KAUR
|
2611002WL015037
|
RAJ KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156110877
|
|
RAJ KAUR WO BAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
RAMPURA
|
PB-11-002-027-001/132
(PITHO)
|
2611002000NRG24260320240393359
|
26/03/2024
|
MANPREET KAUR
|
2611002WL015037
|
MANPREET KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156110935
|
|
MANPREET KAUR WO KIMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
RAMPURA
|
PB-11-002-027-001/135
(PITHO)
|
2611002000NRG24260320240393360
|
26/03/2024
|
DARO
|
2611002WL015037
|
DARO
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156110929
|
|
DARO
|
ICICI BANK LTD(508534)
|
|
35
|
RAMPURA
|
PB-11-002-027-001/145
(PITHO)
|
2611002000NRG24260320240393362
|
26/03/2024
|
GURDEV KAUR
|
2611002WL015037
|
GURDEV KAUR
|
00349
|
PSIB0020952
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156110925
|
|
GAIV KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
RAMPURA
|
PB-11-002-027-001/145
(PITHO)
|
2611002000NRG24260320240393361
|
26/03/2024
|
GURDEV KAUR
|
2611002WL015037
|
GURDEV KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156110924
|
|
GAIV KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
RAMPURA
|
PB-11-002-027-001/147
(PITHO)
|
2611002000NRG24260320240393364
|
26/03/2024
|
MANPRIT KAUR
|
2611002WL015037
|
MANPRIT KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156111037
|
|
MANPREET KAUR WO BHOLA RAM
|
PUNJAB & SIND BANK(607087)
|
|
38
|
RAMPURA
|
PB-11-002-027-001/147
(PITHO)
|
2611002000NRG24260320240393363
|
26/03/2024
|
MANPRIT KAUR
|
2611002WL015037
|
MANPRIT KAUR
|
00349
|
PSIB0020952
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156111036
|
|
MANPREET KAUR WO BHOLA RAM
|
PUNJAB & SIND BANK(607087)
|
|
39
|
RAMPURA
|
PB-11-002-027-001/150
(PITHO)
|
2611002000NRG24260320240393366
|
26/03/2024
|
BHOLI KAUR
|
2611002WL015037
|
BHOLI KAUR
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156110867
|
|
BHOLI KAUR W/O BOGHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
RAMPURA
|
PB-11-002-027-001/150
(PITHO)
|
2611002000NRG24260320240393365
|
26/03/2024
|
BHOLI KAUR
|
2611002WL015037
|
BHOLI KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156110866
|
|
BHOLI KAUR W/O BOGHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
RAMPURA
|
PB-11-002-027-001/154
(PITHO)
|
2611002000NRG24260320240393368
|
26/03/2024
|
HARPAL KAUR
|
2611002WL015037
|
HARPAL KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156110869
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
RAMPURA
|
PB-11-002-027-001/154
(PITHO)
|
2611002000NRG24260320240393367
|
26/03/2024
|
HARPAL KAUR
|
2611002WL015037
|
HARPAL KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156110868
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
RAMPURA
|
PB-11-002-027-001/158
(PITHO)
|
2611002000NRG24260320240393369
|
26/03/2024
|
GURMAIL KAUR
|
2611002WL015037
|
GURMAIL KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156110920
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RAMPURA
|
PB-11-002-027-001/160
(PITHO)
|
2611002000NRG24260320240393371
|
26/03/2024
|
HAKAM SINGH
|
2611002WL015037
|
HAKAM SINGH
|
00349
|
PSIB0020952
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156111050
|
|
HAKAM SINGH S/O GURDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
45
|
RAMPURA
|
PB-11-002-027-001/160
(PITHO)
|
2611002000NRG24260320240393370
|
26/03/2024
|
HAKAM SINGH
|
2611002WL015037
|
HAKAM SINGH
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156111049
|
|
HAKAM SINGH S/O GURDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
46
|
RAMPURA
|
PB-11-002-027-001/161
(PITHO)
|
2611002000NRG24260320240393372
|
26/03/2024
|
BALJINDER KAUR
|
2611002WL015037
|
BALJINDER KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156110870
|
|
BALJINDER KAUR
|
UCO BANK(607066)
|
|
47
|
RAMPURA
|
PB-11-002-027-001/163
(PITHO)
|
2611002000NRG24260320240393374
|
26/03/2024
|
BALVIR KAUR
|
2611002WL015037
|
BALVIR KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156110882
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
RAMPURA
|
PB-11-002-027-001/163
(PITHO)
|
2611002000NRG24260320240393373
|
26/03/2024
|
BALVIR KAUR
|
2611002WL015037
|
BALVIR KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156110881
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
RAMPURA
|
PB-11-002-027-001/174
(PITHO)
|
2611002000NRG24260320240393376
|
26/03/2024
|
SUKHJIT KAUR
|
2611002WL015037
|
SUKHJIT KAUR
|
00349
|
PSIB0020952
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156110873
|
|
SUKHJEET KAUR W/O GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
RAMPURA
|
PB-11-002-027-001/174
(PITHO)
|
2611002000NRG24260320240393375
|
26/03/2024
|
SUKHJIT KAUR
|
2611002WL015037
|
SUKHJIT KAUR
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156110872
|
|
SUKHJEET KAUR W/O GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
RAMPURA
|
PB-11-002-027-001/186
(PITHO)
|
2611002000NRG24260320240393378
|
26/03/2024
|
GURMAIL KAUR
|
2611002WL015037
|
GURMAIL KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156110906
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
RAMPURA
|
PB-11-002-027-001/186
(PITHO)
|
2611002000NRG24260320240393377
|
26/03/2024
|
GURMAIL KAUR
|
2611002WL015037
|
GURMAIL KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156110907
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
RAMPURA
|
PB-11-002-027-001/187
(PITHO)
|
2611002000NRG24260320240393380
|
26/03/2024
|
KAKE KAUR
|
2611002WL015037
|
KAKE KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156110880
|
|
KAKE KAUR WO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
RAMPURA
|
PB-11-002-027-001/187
(PITHO)
|
2611002000NRG24260320240393379
|
26/03/2024
|
KAKE KAUR
|
2611002WL015037
|
KAKE KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156110879
|
|
KAKE KAUR WO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
RAMPURA
|
PB-11-002-027-001/191
(PITHO)
|
2611002000NRG24260320240393381
|
26/03/2024
|
JASVEER KAUR
|
2611002WL015037
|
JASVEER KAUR
|
00349
|
PSIB0020952
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156110984
|
|
JASVIR KAUR C/O KARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
RAMPURA
|
PB-11-002-027-001/196
(PITHO)
|
2611002000NRG24260320240393383
|
26/03/2024
|
HARMESH KAUR
|
2611002WL015037
|
HARMESH KAUR
|
00349
|
PSIB0020952
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156110948
|
|
HARMESH KAUR W/O BALAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
RAMPURA
|
PB-11-002-027-001/196
(PITHO)
|
2611002000NRG24260320240393382
|
26/03/2024
|
HARMESH KAUR
|
2611002WL015037
|
HARMESH KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156110947
|
|
HARMESH KAUR W/O BALAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
RAMPURA
|
PB-11-002-027-001/20
(PITHO)
|
2611002000NRG24260320240393384
|
26/03/2024
|
AJAIB SINGH
|
2611002WL015037
|
AJAIB SINGH
|
00349
|
PSIB0020952
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156110970
|
|
AJAIR SINGH SO JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
RAMPURA
|
PB-11-002-027-001/204
(PITHO)
|
2611002000NRG24260320240393386
|
26/03/2024
|
SANDEEP KAUR
|
2611002WL015037
|
SANDEEP KAUR
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156110946
|
|
SANDEEP KAUR W/O PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
RAMPURA
|
PB-11-002-027-001/204
(PITHO)
|
2611002000NRG24260320240393385
|
26/03/2024
|
SANDEEP KAUR
|
2611002WL015037
|
SANDEEP KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156110945
|
|
SANDEEP KAUR W/O PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
RAMPURA
|
PB-11-002-027-001/205
(PITHO)
|
2611002000NRG24260320240393387
|
26/03/2024
|
NAIB SINGH
|
2611002WL015037
|
NAIB SINGH
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156110816
|
|
NAIB SINGH SO TEJA SINGH
|
UCO BANK(607066)
|
|
62
|
RAMPURA
|
PB-11-002-027-001/206
(PITHO)
|
2611002000NRG24260320240393388
|
26/03/2024
|
JASWINDER KAUR
|
2611002WL015037
|
JASWINDER KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156111048
|
|
JASWINDER KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAMPURA
|
PB-11-002-027-001/208
(PITHO)
|
2611002000NRG24260320240393389
|
26/03/2024
|
RANI KAUR
|
2611002WL015037
|
RANI KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156111082
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAMPURA
|
PB-11-002-027-001/208
(PITHO)
|
2611002000NRG24260320240393390
|
26/03/2024
|
RANI KAUR
|
2611002WL015037
|
RANI KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156111083
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAMPURA
|
PB-11-002-027-001/209
(PITHO)
|
2611002000NRG24260320240393391
|
26/03/2024
|
MAKHAN SINGH
|
2611002WL015037
|
MAKHAN SINGH
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156110828
|
|
MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAMPURA
|
PB-11-002-027-001/215
(PITHO)
|
2611002000NRG24260320240393392
|
26/03/2024
|
MANPREET SINGH
|
2611002WL015037
|
MANPREET SINGH
|
00349
|
PSIB0020952
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156111085
|
|
MANPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
RAMPURA
|
PB-11-002-027-001/216
(PITHO)
|
2611002000NRG24260320240393394
|
26/03/2024
|
KULJEET KAUR
|
2611002WL015037
|
KULJEET KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156110934
|
|
KULJIT KAUR WO BUTA SINGH
|
BANK OF INDIA(508505)
|
|
68
|
RAMPURA
|
PB-11-002-027-001/216
(PITHO)
|
2611002000NRG24260320240393393
|
26/03/2024
|
KULJEET KAUR
|
2611002WL015037
|
KULJEET KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156110933
|
|
KULJIT KAUR WO BUTA SINGH
|
BANK OF INDIA(508505)
|
|
69
|
RAMPURA
|
PB-11-002-027-001/227
(PITHO)
|
2611002000NRG24260320240393398
|
26/03/2024
|
ANGREJ KAUR
|
2611002WL015037
|
ANGREJ KAUR
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156110921
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
RAMPURA
|
PB-11-002-027-001/227
(PITHO)
|
2611002000NRG24260320240393397
|
26/03/2024
|
ANGREJ KAUR
|
2611002WL015037
|
ANGREJ KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156110810
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
RAMPURA
|
PB-11-002-027-001/228
(PITHO)
|
2611002000NRG24260320240393400
|
26/03/2024
|
JASVEER KAUR
|
2611002WL015037
|
JASVEER KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156110932
|
|
JASVIR KAUR W/O HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
RAMPURA
|
PB-11-002-027-001/228
(PITHO)
|
2611002000NRG24260320240393399
|
26/03/2024
|
JASVEER KAUR
|
2611002WL015037
|
JASVEER KAUR
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156110931
|
|
JASVIR KAUR W/O HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
RAMPURA
|
PB-11-002-027-001/230
(PITHO)
|
2611002000NRG24260320240393401
|
26/03/2024
|
SARBJEET KAUR
|
2611002WL015037
|
SARBJEET KAUR
|
00349
|
PSIB0020952
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156110938
|
|
SARABJIT KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
RAMPURA
|
PB-11-002-027-001/233
(PITHO)
|
2611002000NRG24260320240393403
|
26/03/2024
|
PARMJIT KAUR
|
2611002WL015037
|
PARMJIT KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156110969
|
|
PARAMJIT KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
RAMPURA
|
PB-11-002-027-001/233
(PITHO)
|
2611002000NRG24260320240393402
|
26/03/2024
|
PARMJIT KAUR
|
2611002WL015037
|
PARMJIT KAUR
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156110968
|
|
PARAMJIT KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
RAMPURA
|
PB-11-002-027-001/240
(PITHO)
|
2611002000NRG24260320240393405
|
26/03/2024
|
JASVIR SINGH
|
2611002WL015037
|
JASVIR SINGH
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156111078
|
|
JASVIR SINGH S/O MELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
RAMPURA
|
PB-11-002-027-001/240
(PITHO)
|
2611002000NRG24260320240393404
|
26/03/2024
|
JASVIR SINGH
|
2611002WL015037
|
JASVIR SINGH
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156111077
|
|
JASVIR SINGH S/O MELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
RAMPURA
|
PB-11-002-027-001/242
(PITHO)
|
2611002000NRG24260320240393407
|
26/03/2024
|
SHINDER KAUR
|
2611002WL015037
|
SHINDER KAUR
|
00349
|
PSIB0020952
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156111076
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
RAMPURA
|
PB-11-002-027-001/242
(PITHO)
|
2611002000NRG24260320240393406
|
26/03/2024
|
SHINDER KAUR
|
2611002WL015037
|
SHINDER KAUR
|
00349
|
PSIB0020952
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156111075
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
RAMPURA
|
PB-11-002-027-001/248
(PITHO)
|
2611002000NRG24260320240393409
|
26/03/2024
|
GOLO KAUR
|
2611002WL015037
|
GOLO KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156110942
|
|
GOLA KAUR WO JANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
RAMPURA
|
PB-11-002-027-001/248
(PITHO)
|
2611002000NRG24260320240393408
|
26/03/2024
|
GOLO KAUR
|
2611002WL015037
|
GOLO KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156110941
|
|
GOLA KAUR WO JANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
RAMPURA
|
PB-11-002-027-001/251
(PITHO)
|
2611002000NRG24260320240393411
|
26/03/2024
|
AMARJEET KAUR
|
2611002WL015037
|
AMARJEET KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156110989
|
|
AMARJIT KAUR W/O SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
RAMPURA
|
PB-11-002-027-001/251
(PITHO)
|
2611002000NRG24260320240393410
|
26/03/2024
|
AMARJEET KAUR
|
2611002WL015037
|
AMARJEET KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156110988
|
|
AMARJIT KAUR W/O SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
RAMPURA
|
PB-11-002-027-001/254
(PITHO)
|
2611002000NRG24260320240393412
|
26/03/2024
|
JASVEER KAUR
|
2611002WL015037
|
JASVEER KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156110936
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
RAMPURA
|
PB-11-002-027-001/254
(PITHO)
|
2611002000NRG24260320240393413
|
26/03/2024
|
JASVEER KAUR
|
2611002WL015037
|
JASVEER KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156110937
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
RAMPURA
|
PB-11-002-027-001/262
(PITHO)
|
2611002000NRG24260320240393415
|
26/03/2024
|
SHINDER KAUR
|
2611002WL015037
|
SHINDER KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156111035
|
|
CHHINDER KAUR WO TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
RAMPURA
|
PB-11-002-027-001/262
(PITHO)
|
2611002000NRG24260320240393414
|
26/03/2024
|
SHINDER KAUR
|
2611002WL015037
|
SHINDER KAUR
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156110944
|
|
CHHINDER KAUR WO TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
RAMPURA
|
PB-11-002-027-001/269
(PITHO)
|
2611002000NRG24260320240393416
|
26/03/2024
|
Jagraj singh
|
2611002WL015037
|
Jagraj singh
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156111040
|
|
JAGRAJ SINGH SO JORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
RAMPURA
|
PB-11-002-027-001/271
(PITHO)
|
2611002000NRG24260320240393418
|
26/03/2024
|
GURMEET KAUR
|
2611002WL015037
|
GURMEET KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156110986
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
RAMPURA
|
PB-11-002-027-001/271
(PITHO)
|
2611002000NRG24260320240393417
|
26/03/2024
|
GURMEET KAUR
|
2611002WL015037
|
GURMEET KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156110985
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
RAMPURA
|
PB-11-002-027-001/272
(PITHO)
|
2611002000NRG24260320240393420
|
26/03/2024
|
HARJINDER KAUR
|
2611002WL015037
|
HARJINDER KAUR
|
00349
|
PSIB0020952
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156110940
|
|
HARJINDER KAUR WO GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
RAMPURA
|
PB-11-002-027-001/272
(PITHO)
|
2611002000NRG24260320240393419
|
26/03/2024
|
HARJINDER KAUR
|
2611002WL015037
|
HARJINDER KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156110939
|
|
HARJINDER KAUR WO GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
RAMPURA
|
PB-11-002-027-001/274
(PITHO)
|
2611002000NRG24260320240393422
|
26/03/2024
|
PARMJIT KAUR
|
2611002WL015037
|
PARMJIT KAUR
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156110982
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
RAMPURA
|
PB-11-002-027-001/274
(PITHO)
|
2611002000NRG24260320240393421
|
26/03/2024
|
PARMJIT KAUR
|
2611002WL015037
|
PARMJIT KAUR
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156110981
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
RAMPURA
|
PB-11-002-027-001/276
(PITHO)
|
2611002000NRG24260320240393423
|
26/03/2024
|
Baljit Kaur
|
2611002WL015037
|
Baljit Kaur
|
00349
|
PSIB0020952
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156110930
|
|
BALJIT KAUR WO KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
RAMPURA
|
PB-11-002-027-001/277
(PITHO)
|
2611002000NRG24260320240393424
|
26/03/2024
|
SHINDER KAUR
|
2611002WL015037
|
SHINDER KAUR
|
00349
|
PSIB0020952
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156110960
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
RAMPURA
|
PB-11-002-027-001/280
(PITHO)
|
2611002000NRG24260320240393425
|
26/03/2024
|
BHURRI KAUR
|
2611002WL015037
|
BHURRI KAUR
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156110943
|
|
BHURI WO MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
RAMPURA
|
PB-11-002-027-001/283
(PITHO)
|
2611002000NRG24260320240393427
|
26/03/2024
|
JASVEER KAUR
|
2611002WL015037
|
JASVEER KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156110950
|
|
JASVIR KAUR WO JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
RAMPURA
|
PB-11-002-027-001/283
(PITHO)
|
2611002000NRG24260320240393426
|
26/03/2024
|
JASVEER KAUR
|
2611002WL015037
|
JASVEER KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156110949
|
|
JASVIR KAUR WO JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
RAMPURA
|
PB-11-002-027-001/294
(PITHO)
|
2611002000NRG24260320240393429
|
26/03/2024
|
AMAR KAUR
|
2611002WL015037
|
AMAR KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156110923
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
RAMPURA
|
PB-11-002-027-001/294
(PITHO)
|
2611002000NRG24260320240393428
|
26/03/2024
|
AMAR KAUR
|
2611002WL015037
|
AMAR KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156110922
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
RAMPURA
|
PB-11-002-027-001/299
(PITHO)
|
2611002000NRG24260320240393430
|
26/03/2024
|
RANJEET KAUR
|
2611002WL015037
|
RANJEET KAUR
|
00349
|
PSIB0020952
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156110987
|
|
RANJIT KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
RAMPURA
|
PB-11-002-027-001/305
(PITHO)
|
2611002000NRG24260320240393432
|
26/03/2024
|
AMANPREET KAUR
|
2611002WL015037
|
AMANPREET KAUR
|
00349
|
PSIB0020952
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156111043
|
|
AMANPRIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
RAMPURA
|
PB-11-002-027-001/305
(PITHO)
|
2611002000NRG24260320240393431
|
26/03/2024
|
AMANPREET KAUR
|
2611002WL015037
|
AMANPREET KAUR
|
00349
|
PSIB0020952
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156111042
|
|
AMANPRIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
RAMPURA
|
PB-11-002-027-001/307
(PITHO)
|
2611002000NRG24260320240393433
|
26/03/2024
|
Jyoti Devi
|
2611002WL015037
|
Jyoti Devi
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156111084
|
|
JOYTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
RAMPURA
|
PB-11-002-027-001/311
(PITHO)
|
2611002000NRG24260320240393434
|
26/03/2024
|
MEGHA SINGH
|
2611002WL015037
|
MEGHA SINGH
|
00349
|
PSIB0020952
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156111067
|
|
MEGHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
RAMPURA
|
PB-11-002-027-001/314
(PITHO)
|
2611002000NRG24260320240393436
|
26/03/2024
|
SUKHJEET KAUR
|
2611002WL015037
|
SUKHJEET KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156111052
|
|
Sukhjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
108
|
RAMPURA
|
PB-11-002-027-001/314
(PITHO)
|
2611002000NRG24260320240393435
|
26/03/2024
|
SUKHJEET KAUR
|
2611002WL015037
|
SUKHJEET KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156111051
|
|
Sukhjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
109
|
RAMPURA
|
PB-11-002-027-001/315
(PITHO)
|
2611002000NRG24260320240393438
|
26/03/2024
|
BINDER KAUR
|
2611002WL015037
|
BINDER KAUR
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156111054
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
RAMPURA
|
PB-11-002-027-001/315
(PITHO)
|
2611002000NRG24260320240393437
|
26/03/2024
|
BINDER KAUR
|
2611002WL015037
|
BINDER KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156111053
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
RAMPURA
|
PB-11-002-027-001/321
(PITHO)
|
2611002000NRG24260320240393442
|
26/03/2024
|
VEERPAL KAUR
|
2611002WL015037
|
VEERPAL KAUR
|
00349
|
PSIB0020952
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156111007
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
RAMPURA
|
PB-11-002-027-001/321
(PITHO)
|
2611002000NRG24260320240393441
|
26/03/2024
|
VEERPAL KAUR
|
2611002WL015037
|
VEERPAL KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156111006
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
RAMPURA
|
PB-11-002-027-001/330
(PITHO)
|
2611002000NRG24260320240393444
|
26/03/2024
|
SUKHPAL KAUR
|
2611002WL015037
|
SUKHPAL KAUR
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156111028
|
|
SUKHPAL KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
RAMPURA
|
PB-11-002-027-001/330
(PITHO)
|
2611002000NRG24260320240393443
|
26/03/2024
|
SUKHPAL KAUR
|
2611002WL015037
|
SUKHPAL KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156111027
|
|
SUKHPAL KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
RAMPURA
|
PB-11-002-027-001/335
(PITHO)
|
2611002000NRG24260320240393445
|
26/03/2024
|
GURDEEP KAUR
|
2611002WL015037
|
GURDEEP KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156110994
|
|
GURDEEP KAUR W/O GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
RAMPURA
|
PB-11-002-027-001/339
(PITHO)
|
2611002000NRG24260320240393446
|
26/03/2024
|
Baldev singh
|
2611002WL015037
|
Baldev singh
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156111029
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
RAMPURA
|
PB-11-002-027-001/339
(PITHO)
|
2611002000NRG24260320240393448
|
26/03/2024
|
Baldev singh
|
2611002WL015037
|
Baldev singh
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156111030
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
RAMPURA
|
PB-11-002-027-001/339
(PITHO)
|
2611002000NRG24260320240393447
|
26/03/2024
|
JASVIR KAUR
|
2611002WL015037
|
JASVIR KAUR
|
00349
|
PSIB0020952
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156111045
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
RAMPURA
|
PB-11-002-027-001/346
(PITHO)
|
2611002000NRG24260320240393450
|
26/03/2024
|
JASVIR KAUR
|
2611002WL015037
|
JASVIR KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156111023
|
|
JASVIR KAUR WO KRISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
RAMPURA
|
PB-11-002-027-001/346
(PITHO)
|
2611002000NRG24260320240393449
|
26/03/2024
|
JASVIR KAUR
|
2611002WL015037
|
JASVIR KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156111022
|
|
JASVIR KAUR WO KRISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
RAMPURA
|
PB-11-002-027-001/355
(PITHO)
|
2611002000NRG24260320240393452
|
26/03/2024
|
SUKHWINDER KAUR
|
2611002WL015037
|
SUKHWINDER KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156111010
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
RAMPURA
|
PB-11-002-027-001/355
(PITHO)
|
2611002000NRG24260320240393451
|
26/03/2024
|
SUKHWINDER KAUR
|
2611002WL015037
|
SUKHWINDER KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156111009
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
123
|
RAMPURA
|
PB-11-002-027-001/356
(PITHO)
|
2611002000NRG24260320240393453
|
26/03/2024
|
KULWANT KAUR
|
2611002WL015037
|
KULWANT KAUR
|
00349
|
PSIB0020952
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156111068
|
|
KANTO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
RAMPURA
|
PB-11-002-027-001/357
(PITHO)
|
2611002000NRG24260320240393454
|
26/03/2024
|
LABH KAUR
|
2611002WL015037
|
LABH KAUR
|
00349
|
PSIB0020952
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156110858
|
|
LABH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
RAMPURA
|
PB-11-002-027-001/368
(PITHO)
|
2611002000NRG24260320240393456
|
26/03/2024
|
BINDER SINGH
|
2611002WL015037
|
BINDER SINGH
|
00349
|
PSIB0020952
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156111021
|
|
BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
RAMPURA
|
PB-11-002-027-001/368
(PITHO)
|
2611002000NRG24260320240393455
|
26/03/2024
|
BINDER SINGH
|
2611002WL015037
|
BINDER SINGH
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156111020
|
|
BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
RAMPURA
|
PB-11-002-027-001/37
(PITHO)
|
2611002000NRG24260320240393457
|
26/03/2024
|
Gela Singh
|
2611002WL015037
|
Gela Singh
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156111069
|
|
GELA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
RAMPURA
|
PB-11-002-027-001/378
(PITHO)
|
2611002000NRG24260320240393459
|
26/03/2024
|
RAM DEVI
|
2611002WL015037
|
RAM DEVI
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156111005
|
|
RAM DEVI WO RAM KHILDI
|
PUNJAB & SIND BANK(607087)
|
|
129
|
RAMPURA
|
PB-11-002-027-001/378
(PITHO)
|
2611002000NRG24260320240393458
|
26/03/2024
|
RAM DEVI
|
2611002WL015037
|
RAM DEVI
|
00349
|
PSIB0020952
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156111004
|
|
RAM DEVI WO RAM KHILDI
|
PUNJAB & SIND BANK(607087)
|
|
130
|
RAMPURA
|
PB-11-002-027-001/382
(PITHO)
|
2611002000NRG24260320240393461
|
26/03/2024
|
BALJIT KAUR
|
2611002WL015037
|
BALJIT KAUR
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156111070
|
|
Baljit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
131
|
RAMPURA
|
PB-11-002-027-001/382
(PITHO)
|
2611002000NRG24260320240393460
|
26/03/2024
|
BALJIT KAUR
|
2611002WL015037
|
BALJIT KAUR
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156111059
|
|
Baljit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
132
|
RAMPURA
|
PB-11-002-027-001/389
(PITHO)
|
2611002000NRG24260320240393465
|
26/03/2024
|
MALKIT SINGH
|
2611002WL015037
|
MALKIT SINGH
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156110853
|
|
MALKIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
RAMPURA
|
PB-11-002-027-001/389
(PITHO)
|
2611002000NRG24260320240393464
|
26/03/2024
|
MALKIT SINGH
|
2611002WL015037
|
MALKIT SINGH
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156110852
|
|
MALKIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
RAMPURA
|
PB-11-002-027-001/39
(PITHO)
|
2611002000NRG24260320240393467
|
26/03/2024
|
KIRANJEET KAUR
|
2611002WL015037
|
KIRANJEET KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156110910
|
|
KIRANJIT KAUR WO NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
RAMPURA
|
PB-11-002-027-001/39
(PITHO)
|
2611002000NRG24260320240393466
|
26/03/2024
|
KIRANJEET KAUR
|
2611002WL015037
|
KIRANJEET KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156110911
|
|
KIRANJIT KAUR WO NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
RAMPURA
|
PB-11-002-027-001/400
(PITHO)
|
2611002000NRG24260320240393468
|
26/03/2024
|
GURMEET KAUR
|
2611002WL015037
|
GURMEET KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156111044
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
RAMPURA
|
PB-11-002-027-001/401
(PITHO)
|
2611002000NRG24260320240393470
|
26/03/2024
|
BALJIT KAUR
|
2611002WL015037
|
BALJIT KAUR
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156111074
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
RAMPURA
|
PB-11-002-027-001/401
(PITHO)
|
2611002000NRG24260320240393469
|
26/03/2024
|
BALJIT KAUR
|
2611002WL015037
|
BALJIT KAUR
|
00349
|
PSIB0020952
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156111073
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
RAMPURA
|
PB-11-002-027-001/41
(PITHO)
|
2611002000NRG24260320240393471
|
26/03/2024
|
DARSHAN SINGH
|
2611002WL015037
|
DARSHAN SINGH
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156110909
|
|
DARSHAN SINGH SO MEENA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
140
|
RAMPURA
|
PB-11-002-027-001/417
(PITHO)
|
2611002000NRG24260320240393473
|
26/03/2024
|
MANPREET KAUR
|
2611002WL015037
|
MANPREET KAUR
|
00349
|
PSIB0020952
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156111047
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
141
|
RAMPURA
|
PB-11-002-027-001/417
(PITHO)
|
2611002000NRG24260320240393472
|
26/03/2024
|
MANPREET KAUR
|
2611002WL015037
|
MANPREET KAUR
|
00349
|
PSIB0020952
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156111046
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
142
|
RAMPURA
|
PB-11-002-027-001/42
(PITHO)
|
2611002000NRG24260320240393475
|
26/03/2024
|
DARSHAN SINGH
|
2611002WL015037
|
DARSHAN SINGH
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156111081
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
143
|
RAMPURA
|
PB-11-002-027-001/42
(PITHO)
|
2611002000NRG24260320240393474
|
26/03/2024
|
DARSHAN SINGH
|
2611002WL015037
|
DARSHAN SINGH
|
00349
|
PSIB0020952
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156111080
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
RAMPURA
|
PB-11-002-027-001/421
(PITHO)
|
2611002000NRG24260320240393477
|
26/03/2024
|
TEJA SINGH
|
2611002WL015037
|
TEJA SINGH
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156110836
|
|
TEJA SINGH S/O HARNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
145
|
RAMPURA
|
PB-11-002-027-001/421
(PITHO)
|
2611002000NRG24260320240393476
|
26/03/2024
|
TEJA SINGH
|
2611002WL015037
|
TEJA SINGH
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156110835
|
|
TEJA SINGH S/O HARNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
146
|
RAMPURA
|
PB-11-002-027-001/433
(PITHO)
|
2611002000NRG24260320240393478
|
26/03/2024
|
KULDEEP KAUR
|
2611002WL015037
|
KULDEEP KAUR
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156111055
|
|
KULDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
147
|
RAMPURA
|
PB-11-002-027-001/447
(PITHO)
|
2611002000NRG24260320240393480
|
26/03/2024
|
Amanjot Kaur
|
2611002WL015037
|
Amanjot Kaur
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156111012
|
|
AMANJOT KAUR WO LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
148
|
RAMPURA
|
PB-11-002-027-001/447
(PITHO)
|
2611002000NRG24260320240393479
|
26/03/2024
|
Amanjot Kaur
|
2611002WL015037
|
Amanjot Kaur
|
00349
|
PSIB0020952
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156111011
|
|
AMANJOT KAUR WO LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
149
|
RAMPURA
|
PB-11-002-027-001/454
(PITHO)
|
2611002000NRG24260320240393481
|
26/03/2024
|
KARAMJIT KAUR
|
2611002WL015037
|
KARAMJIT KAUR
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156111013
|
|
KARAMJIT KAUR WO JEEWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
150
|
RAMPURA
|
PB-11-002-027-001/463
(PITHO)
|
2611002000NRG24260320240393483
|
26/03/2024
|
AMANDEEP KAUR
|
2611002WL015037
|
AMANDEEP KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156111058
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
RAMPURA
|
PB-11-002-027-001/463
(PITHO)
|
2611002000NRG24260320240393482
|
26/03/2024
|
AMARJIT KAUR
|
2611002WL015037
|
AMARJIT KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156110999
|
|
AMARJIT KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
152
|
RAMPURA
|
PB-11-002-027-001/463
(PITHO)
|
2611002000NRG24260320240393484
|
26/03/2024
|
AMARJIT KAUR
|
2611002WL015037
|
AMARJIT KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156111000
|
|
AMARJIT KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
153
|
RAMPURA
|
PB-11-002-027-001/498
(PITHO)
|
2611002000NRG24260320240393486
|
26/03/2024
|
Gurmail Kaur
|
2611002WL015037
|
Gurmail Kaur
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156111034
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAMPURA
|
PB-11-002-027-001/498
(PITHO)
|
2611002000NRG24260320240393485
|
26/03/2024
|
Gurmail Kaur
|
2611002WL015037
|
Gurmail Kaur
|
00349
|
PSIB0020952
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156111033
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAMPURA
|
PB-11-002-027-001/503
(PITHO)
|
2611002000NRG24260320240393487
|
26/03/2024
|
Paramjeet Kaur
|
2611002WL015037
|
Paramjeet Kaur
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156111038
|
|
PARAMJEET KAUR WO BALVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
156
|
RAMPURA
|
PB-11-002-027-001/503
(PITHO)
|
2611002000NRG24260320240393488
|
26/03/2024
|
Paramjeet Kaur
|
2611002WL015037
|
Paramjeet Kaur
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156111039
|
|
PARAMJEET KAUR WO BALVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
157
|
RAMPURA
|
PB-11-002-027-001/522
(PITHO)
|
2611002000NRG24260320240393492
|
26/03/2024
|
Sukhdeep Kaur
|
2611002WL015037
|
Sukhdeep Kaur
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156111072
|
|
Sukhdeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
158
|
RAMPURA
|
PB-11-002-027-001/522
(PITHO)
|
2611002000NRG24260320240393491
|
26/03/2024
|
Sukhdeep Kaur
|
2611002WL015037
|
Sukhdeep Kaur
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156111071
|
|
Sukhdeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
159
|
RAMPURA
|
PB-11-002-027-001/536
(PITHO)
|
2611002000NRG24260320240393494
|
26/03/2024
|
JAGJIT SINGH
|
2611002WL015037
|
JAGJIT SINGH
|
00349
|
PSIB0020952
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156111064
|
|
JAGJIT SINGH SON OF JAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
160
|
RAMPURA
|
PB-11-002-027-001/536
(PITHO)
|
2611002000NRG24260320240393493
|
26/03/2024
|
JAGJIT SINGH
|
2611002WL015037
|
JAGJIT SINGH
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156111063
|
|
JAGJIT SINGH SON OF JAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
161
|
RAMPURA
|
PB-11-002-027-001/54
(PITHO)
|
2611002000NRG24260320240393495
|
26/03/2024
|
PARMJEET KAUR
|
2611002WL015037
|
PARMJEET KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156110874
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
162
|
RAMPURA
|
PB-11-002-027-001/54
(PITHO)
|
2611002000NRG24260320240393496
|
26/03/2024
|
PARMJEET KAUR
|
2611002WL015037
|
PARMJEET KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156110875
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
163
|
RAMPURA
|
PB-11-002-027-001/59
(PITHO)
|
2611002000NRG24260320240393499
|
26/03/2024
|
BALDEV KAUR
|
2611002WL015037
|
BALDEV KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156110927
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAMPURA
|
PB-11-002-027-001/59
(PITHO)
|
2611002000NRG24260320240393498
|
26/03/2024
|
BALDEV KAUR
|
2611002WL015037
|
BALDEV KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156110926
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAMPURA
|
PB-11-002-027-001/60
(PITHO)
|
2611002000NRG24260320240393500
|
26/03/2024
|
PARMJEET KAUR
|
2611002WL015037
|
PARMJEET KAUR
|
00349
|
PSIB0020952
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156110912
|
|
PARAMJIT KAUR WO JANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
166
|
RAMPURA
|
PB-11-002-027-001/69
(PITHO)
|
2611002000NRG24260320240393501
|
26/03/2024
|
KULWANT KAUR
|
2611002WL015037
|
KULWANT KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156110928
|
|
KULWANT KAUR WO KUKU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
167
|
RAMPURA
|
PB-11-002-027-001/71
(PITHO)
|
2611002000NRG24260320240393502
|
26/03/2024
|
BALJEET SINGH
|
2611002WL015037
|
BALJEET SINGH
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156111079
|
|
BALJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
168
|
RAMPURA
|
PB-11-002-027-001/79
(PITHO)
|
2611002000NRG24260320240393504
|
26/03/2024
|
RANI KAUR
|
2611002WL015037
|
RANI KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156110913
|
|
RANI WO BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
169
|
RAMPURA
|
PB-11-002-027-001/89
(PITHO)
|
2611002000NRG24260320240393506
|
26/03/2024
|
MALKEET KAUR
|
2611002WL015037
|
MALKEET KAUR
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156110864
|
|
MALKIT KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
RAMPURA
|
PB-11-002-027-001/89
(PITHO)
|
2611002000NRG24260320240393505
|
26/03/2024
|
MALKEET KAUR
|
2611002WL015037
|
MALKEET KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156110863
|
|
MALKIT KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
RAMPURA
|
PB-11-002-027-001/91
(PITHO)
|
2611002000NRG24260320240393507
|
26/03/2024
|
BHURA SINGH
|
2611002WL015037
|
BHURA SINGH
|
00349
|
PSIB0020952
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156111041
|
|
BHURA SINGH SO KUNDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
172
|
RAMPURA
|
PB-11-002-027-001/99
(PITHO)
|
2611002000NRG24260320240393508
|
26/03/2024
|
MANJIT KAUR
|
2611002WL015037
|
MANJIT KAUR
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156110871
|
|
MANJEET KAUR WO JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203616
|
203616
|
|
|
|
|
|
|
|
|
173
|
RAMPURA
|
PB-11-002-021-001/300
(Kotra Korian Wala)
|
2611002000NRG24210320240390063
|
26/03/2024
|
TEJ KAUR
|
2611002WL014877
|
TEJ KAUR
|
00354
|
PUNB0040300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156110841
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
174
|
RAMPURA
|
PB-11-002-021-001/6
(Kotra Korian Wala)
|
2611002000NRG24210320240390088
|
26/03/2024
|
JAGSIR SINGH
|
2611002WL014877
|
JAGSIR SINGH
|
00354
|
PUNB0040300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156110803
|
|
JAGSIR SINGH
|
HDFC BANK LTD(607152)
|
|
175
|
RAMPURA
|
PB-11-002-027-001/104
(PITHO)
|
2611002000NRG24260320240393347
|
26/03/2024
|
RANI KAUR
|
2611002WL015037
|
RANI KAUR
|
00354
|
PUNB0040300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156110784
|
|
RANI W/O MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
RAMPURA
|
PB-11-002-027-001/104
(PITHO)
|
2611002000NRG24260320240393346
|
26/03/2024
|
RANI KAUR
|
2611002WL015037
|
RANI KAUR
|
00354
|
PUNB0040300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156110783
|
|
RANI W/O MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
RAMPURA
|
PB-11-002-027-001/127
(PITHO)
|
2611002000NRG24260320240393356
|
26/03/2024
|
GINDER KAUR
|
2611002WL015037
|
GINDER KAUR
|
00354
|
PUNB0040300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156110814
|
|
GINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
178
|
RAMPURA
|
PB-11-002-027-001/127
(PITHO)
|
2611002000NRG24260320240393355
|
26/03/2024
|
GINDER KAUR
|
2611002WL015037
|
GINDER KAUR
|
00354
|
PUNB0040300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156110813
|
|
GINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
179
|
RAMPURA
|
PB-11-002-027-001/32
(PITHO)
|
2611002000NRG24260320240393440
|
26/03/2024
|
BALVEER KAUR
|
2611002WL015037
|
BALVEER KAUR
|
00354
|
PUNB0040300
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156110786
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
180
|
RAMPURA
|
PB-11-002-027-001/32
(PITHO)
|
2611002000NRG24260320240393439
|
26/03/2024
|
BALVEER KAUR
|
2611002WL015037
|
BALVEER KAUR
|
00354
|
PUNB0040300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156110785
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
181
|
RAMPURA
|
PB-11-002-027-001/76
(PITHO)
|
2611002000NRG24260320240393503
|
26/03/2024
|
SURJEET SINGH
|
2611002WL015037
|
SURJEET SINGH
|
00354
|
PUNB0040300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156110811
|
|
SURJIT SINGH S/O BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
182
|
RAMPURA
|
PB-11-002-011-001/131
(GHARELA)
|
2611002000NRG24210320240390180
|
26/03/2024
|
GURNAIB SINGH
|
2611002WL014882
|
GURNAIB SINGH
|
00354
|
PUNB0064110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156110859
|
|
MS GURNAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAMPURA
|
PB-11-002-011-001/131
(GHARELA)
|
2611002000NRG24210320240390182
|
26/03/2024
|
GURNAIB SINGH
|
2611002WL014882
|
GURNAIB SINGH
|
00354
|
PUNB0064110
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156110860
|
|
MS GURNAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
184
|
RAMPURA
|
PB-11-002-021-001/119
(Kotra Korian Wala)
|
2611002000NRG24250320240392568
|
26/03/2024
|
SHINDERPAL KAUR
|
2611002WL015005
|
SHINDERPAL KAUR
|
00354
|
PUNB0064210
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156110845
|
|
SHINDERPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
185
|
RAMPURA
|
PB-11-002-021-001/122
(Kotra Korian Wala)
|
2611002000NRG24210320240390049
|
26/03/2024
|
Rani Kaur
|
2611002WL014877
|
Rani Kaur
|
00354
|
PUNB0064210
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156110919
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
186
|
RAMPURA
|
PB-11-002-021-001/161
(Kotra Korian Wala)
|
2611002000NRG24250320240392571
|
26/03/2024
|
SHEERO KAUR
|
2611002WL015005
|
SHEERO KAUR
|
00354
|
PUNB0064210
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156110918
|
|
SHERO KAUR
|
ICICI BANK LTD(508534)
|
|
187
|
RAMPURA
|
PB-11-002-021-001/51
(Kotra Korian Wala)
|
2611002000NRG24250320240392579
|
26/03/2024
|
GURNAM KAUR
|
2611002WL015005
|
GURNAM KAUR
|
00354
|
PUNB0064210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156110917
|
|
GURNAM KAUR WO THAKUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
RAMPURA
|
PB-11-002-021-001/92
(Kotra Korian Wala)
|
2611002000NRG24250320240392580
|
26/03/2024
|
BALJIT KAUR
|
2611002WL015005
|
BALJIT KAUR
|
00354
|
PUNB0064210
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156110806
|
|
BALJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
189
|
RAMPURA
|
PB-11-002-021-001/161
(Kotra Korian Wala)
|
2611002000NRG24210320240390051
|
26/03/2024
|
MELA SINGH
|
2611002WL014877
|
MELA SINGH
|
00415
|
SBIN0001544
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156111103
|
|
MELA SINGH
|
ICICI BANK LTD(508534)
|
|
190
|
RAMPURA
|
PB-11-002-021-001/375
(Kotra Korian Wala)
|
2611002000NRG24210320240390071
|
26/03/2024
|
LAKHVEER KAUR
|
2611002WL014877
|
LAKHVEER KAUR
|
00415
|
SBIN0001544
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156110888
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAMPURA
|
PB-11-002-021-001/4
(Kotra Korian Wala)
|
2611002000NRG24250320240392578
|
26/03/2024
|
SADA SINGH
|
2611002WL015005
|
SADA SINGH
|
00415
|
SBIN0001544
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156111104
|
|
SADHA SINGH
|
ICICI BANK LTD(508534)
|
|
192
|
RAMPURA
|
PB-11-002-021-001/462
(Kotra Korian Wala)
|
2611002000NRG24210320240390084
|
26/03/2024
|
Bikkar Singh
|
2611002WL014877
|
Bikkar Singh
|
00415
|
SBIN0001544
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156111116
|
|
BIKKAR SINGH
|
UCO BANK(607066)
|
|
193
|
RAMPURA
|
PB-11-002-028-001/129
(RAMNVAS)
|
2611002000NRG24260320240394947
|
26/03/2024
|
Jaspreet Kaur
|
2611002WL015081
|
Jaspreet Kaur
|
00415
|
SBIN0001544
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156111107
|
|
MISS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
RAMPURA
|
PB-11-002-028-001/145
(RAMNVAS)
|
2611002000NRG24260320240394953
|
26/03/2024
|
MANDEEP KAUR
|
2611002WL015081
|
MANDEEP KAUR
|
00415
|
SBIN0001544
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156111109
|
|
MISS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
RAMPURA
|
PB-11-002-028-001/30
(RAMNVAS)
|
2611002000NRG24260320240394963
|
26/03/2024
|
GURMAIL KAUR
|
2611002WL015081
|
GURMAIL KAUR
|
00415
|
SBIN0001544
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156111115
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
RAMPURA
|
PB-11-002-028-001/32
(RAMNVAS)
|
2611002000NRG24260320240394966
|
26/03/2024
|
Karamjit Kaur
|
2611002WL015081
|
Karamjit Kaur
|
00415
|
SBIN0001544
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156111114
|
|
MISS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAMPURA
|
PB-11-002-028-001/47
(RAMNVAS)
|
2611002000NRG24260320240394975
|
26/03/2024
|
SWARN KAUR
|
2611002WL015081
|
SWARN KAUR
|
00415
|
SBIN0001544
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156111113
|
|
SAWARN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
RAMPURA
|
PB-11-002-028-001/568
(RAMNVAS)
|
2611002000NRG24260320240394986
|
26/03/2024
|
PARAMJIT KAUR
|
2611002WL015081
|
PARAMJIT KAUR
|
00415
|
SBIN0001544
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156111111
|
|
MISS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
RAMPURA
|
PB-11-002-028-001/85
(RAMNVAS)
|
2611002000NRG24260320240394994
|
26/03/2024
|
KULWINDER KAUR
|
2611002WL015081
|
KULWINDER KAUR
|
00415
|
SBIN0001544
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156111112
|
|
MISS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
200
|
RAMPURA
|
PB-11-002-010-001/108
(DOULATPURA)
|
2611002000NRG24260320240394869
|
26/03/2024
|
Misro kaur
|
2611002WL015080
|
Misro kaur
|
00415
|
SBIN0002376
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156111106
|
|
MISHRO KAUR WO SHAWEELA SIN
|
STATE BANK OF INDIA(508548)
|
|
201
|
RAMPURA
|
PB-11-002-010-001/2
(DOULATPURA)
|
2611002000NRG24260320240394892
|
26/03/2024
|
BALVEER KAUR
|
2611002WL015080
|
BALVEER KAUR
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156111105
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
202
|
RAMPURA
|
PB-11-002-010-001/59
(DOULATPURA)
|
2611002000NRG24260320240394913
|
26/03/2024
|
Amarjeet Kaur
|
2611002WL015080
|
Amarjeet Kaur
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156111003
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
203
|
RAMPURA
|
PB-11-002-010-001/1
(DOULATPURA)
|
2611002000NRG24260320240394864
|
26/03/2024
|
MANJEET KAUR
|
2611002WL015080
|
MANJEET KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156110997
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
RAMPURA
|
PB-11-002-010-001/100
(DOULATPURA)
|
2611002000NRG24260320240394865
|
26/03/2024
|
SUKHDEV KAUR
|
2611002WL015080
|
SUKHDEV KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156110817
|
|
MS SUKHDEV KAUR WO WARYAM SINGH SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
205
|
RAMPURA
|
PB-11-002-010-001/102
(DOULATPURA)
|
2611002000NRG24260320240394866
|
26/03/2024
|
HARBANS KAUR
|
2611002WL015080
|
HARBANS KAUR
|
00415
|
SBIN0050048
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156110965
|
|
MRS HARBANS KAUR WO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
RAMPURA
|
PB-11-002-010-001/104
(DOULATPURA)
|
2611002000NRG24260320240394867
|
26/03/2024
|
SUKHVINDER KAUR
|
2611002WL015080
|
SUKHVINDER KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156110896
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
207
|
RAMPURA
|
PB-11-002-010-001/107
(DOULATPURA)
|
2611002000NRG24260320240394868
|
26/03/2024
|
sarbjeet kaur
|
2611002WL015080
|
sarbjeet kaur
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156110957
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
RAMPURA
|
PB-11-002-010-001/110
(DOULATPURA)
|
2611002000NRG24260320240394870
|
26/03/2024
|
Gulab Kaur
|
2611002WL015080
|
Gulab Kaur
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156110832
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
209
|
RAMPURA
|
PB-11-002-010-001/111
(DOULATPURA)
|
2611002000NRG24260320240394871
|
26/03/2024
|
Sarbjeet kaur
|
2611002WL015080
|
Sarbjeet kaur
|
00415
|
SBIN0050048
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156110954
|
|
MRS SARBJEET KAURW WO ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
RAMPURA
|
PB-11-002-010-001/114
(DOULATPURA)
|
2611002000NRG24260320240394872
|
26/03/2024
|
Gurinder kaur
|
2611002WL015080
|
Gurinder kaur
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156110953
|
|
GURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
RAMPURA
|
PB-11-002-010-001/115
(DOULATPURA)
|
2611002000NRG24260320240394873
|
26/03/2024
|
seto kaur
|
2611002WL015080
|
seto kaur
|
00415
|
SBIN0050048
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156110897
|
|
MRS SURJIT KAUR WO HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
RAMPURA
|
PB-11-002-010-001/116
(DOULATPURA)
|
2611002000NRG24260320240394874
|
26/03/2024
|
JUGRAJ SINGH
|
2611002WL015080
|
JUGRAJ SINGH
|
00415
|
SBIN0050048
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156110824
|
|
MS JAGRAJ SINGH SO MUKHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
RAMPURA
|
PB-11-002-010-001/118
(DOULATPURA)
|
2611002000NRG24260320240394875
|
26/03/2024
|
JASVEER KAUR
|
2611002WL015080
|
JASVEER KAUR
|
00415
|
SBIN0050048
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156110974
|
|
JASVIR KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
RAMPURA
|
PB-11-002-010-001/119
(DOULATPURA)
|
2611002000NRG24260320240394876
|
26/03/2024
|
TARA SINGH
|
2611002WL015080
|
TARA SINGH
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156110966
|
|
TARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
RAMPURA
|
PB-11-002-010-001/12
(DOULATPURA)
|
2611002000NRG24260320240394877
|
26/03/2024
|
SUKHJEET KAUR
|
2611002WL015080
|
SUKHJEET KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156110703
|
|
MRS SUKHJIT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
RAMPURA
|
PB-11-002-010-001/125
(DOULATPURA)
|
2611002000NRG24260320240394878
|
26/03/2024
|
KIRANA KAUR
|
2611002WL015080
|
KIRANA KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156110837
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
RAMPURA
|
PB-11-002-010-001/126
(DOULATPURA)
|
2611002000NRG24260320240394879
|
26/03/2024
|
HARBANS KAUR
|
2611002WL015080
|
HARBANS KAUR
|
00415
|
SBIN0050048
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156110967
|
|
MRS HARBANS KAUR WIO SIMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
RAMPURA
|
PB-11-002-010-001/128
(DOULATPURA)
|
2611002000NRG24260320240394880
|
26/03/2024
|
MITHU SINGH
|
2611002WL015080
|
MITHU SINGH
|
00415
|
SBIN0050048
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156110818
|
|
MITHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
RAMPURA
|
PB-11-002-010-001/131
(DOULATPURA)
|
2611002000NRG24260320240394881
|
26/03/2024
|
BALJINDER KAUR
|
2611002WL015080
|
BALJINDER KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156111122
|
|
MS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
RAMPURA
|
PB-11-002-010-001/132
(DOULATPURA)
|
2611002000NRG24260320240394882
|
26/03/2024
|
JASWINDER KAUR
|
2611002WL015080
|
JASWINDER KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156111001
|
|
MRS JASWINDER KAUR WO GURPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
RAMPURA
|
PB-11-002-010-001/134
(DOULATPURA)
|
2611002000NRG24260320240394883
|
26/03/2024
|
PARAMJIT KAUR
|
2611002WL015080
|
PARAMJIT KAUR
|
00415
|
SBIN0050048
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156110991
|
|
MRS PARAMJIT KAUR WO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
RAMPURA
|
PB-11-002-010-001/14
(DOULATPURA)
|
2611002000NRG24260320240394884
|
26/03/2024
|
AMARJEET KAUR
|
2611002WL015080
|
AMARJEET KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156110704
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
RAMPURA
|
PB-11-002-010-001/142
(DOULATPURA)
|
2611002000NRG24260320240394885
|
26/03/2024
|
Gianwanti kaur
|
2611002WL015080
|
Gianwanti kaur
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156111002
|
|
MRS GIANWANTI WO BISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
224
|
RAMPURA
|
PB-11-002-010-001/146
(DOULATPURA)
|
2611002000NRG24260320240394886
|
26/03/2024
|
KARAMJIT KAUR
|
2611002WL015080
|
KARAMJIT KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156110685
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
RAMPURA
|
PB-11-002-010-001/162
(DOULATPURA)
|
2611002000NRG24260320240394887
|
26/03/2024
|
Balveer singh
|
2611002WL015080
|
Balveer singh
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156110834
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
RAMPURA
|
PB-11-002-010-001/163
(DOULATPURA)
|
2611002000NRG24260320240394888
|
26/03/2024
|
Soma rani
|
2611002WL015080
|
Soma rani
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156110688
|
|
MRS SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
227
|
RAMPURA
|
PB-11-002-010-001/170
(DOULATPURA)
|
2611002000NRG24260320240394889
|
26/03/2024
|
BIVALDEEP KAUR
|
2611002WL015080
|
BIVALDEEP KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156110696
|
|
MRS BIVALDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
RAMPURA
|
PB-11-002-010-001/172
(DOULATPURA)
|
2611002000NRG24260320240394890
|
26/03/2024
|
KARAMJEET KAUR
|
2611002WL015080
|
KARAMJEET KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156110695
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
RAMPURA
|
PB-11-002-010-001/19
(DOULATPURA)
|
2611002000NRG24260320240394891
|
26/03/2024
|
PARMJEET KAUR
|
2611002WL015080
|
PARMJEET KAUR
|
00415
|
SBIN0050048
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156110705
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
RAMPURA
|
PB-11-002-010-001/22
(DOULATPURA)
|
2611002000NRG24260320240394893
|
26/03/2024
|
BHURI KAUR
|
2611002WL015080
|
BHURI KAUR
|
00415
|
SBIN0050048
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156110833
|
|
MRS BHURI KAUR WO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
RAMPURA
|
PB-11-002-010-001/26
(DOULATPURA)
|
2611002000NRG24260320240394894
|
26/03/2024
|
JELO KAUR
|
2611002WL015080
|
JELO KAUR
|
00415
|
SBIN0050048
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156110706
|
|
MRS JALO KAUR WO SULTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
RAMPURA
|
PB-11-002-010-001/27
(DOULATPURA)
|
2611002000NRG24260320240394895
|
26/03/2024
|
PAMMI KAUR
|
2611002WL015080
|
PAMMI KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156110707
|
|
MRS PAMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
RAMPURA
|
PB-11-002-010-001/28
(DOULATPURA)
|
2611002000NRG24260320240394896
|
26/03/2024
|
SUKHJEET KAUR
|
2611002WL015080
|
SUKHJEET KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156110708
|
|
MRS SUKHJIT KAUR WO PARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
RAMPURA
|
PB-11-002-010-001/3
(DOULATPURA)
|
2611002000NRG24260320240394897
|
26/03/2024
|
SUKHJINDER KAUR
|
2611002WL015080
|
SUKHJINDER KAUR
|
00415
|
SBIN0050048
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156110709
|
|
MRS SUKHJINDER KAUR WO GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
RAMPURA
|
PB-11-002-010-001/30
(DOULATPURA)
|
2611002000NRG24260320240394898
|
26/03/2024
|
AMARJIT KAUR
|
2611002WL015080
|
AMARJIT KAUR
|
00415
|
SBIN0050048
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156110710
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
RAMPURA
|
PB-11-002-010-001/31
(DOULATPURA)
|
2611002000NRG24260320240394899
|
26/03/2024
|
JETTO KAUR
|
2611002WL015080
|
JETTO KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156110711
|
|
MRS JEET KAUR AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
237
|
RAMPURA
|
PB-11-002-010-001/35
(DOULATPURA)
|
2611002000NRG24260320240394900
|
26/03/2024
|
RAMA SINGH
|
2611002WL015080
|
RAMA SINGH
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156110827
|
|
MR RAMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
RAMPURA
|
PB-11-002-010-001/36
(DOULATPURA)
|
2611002000NRG24260320240394901
|
26/03/2024
|
AMARJIT KAUR
|
2611002WL015080
|
AMARJIT KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156110712
|
|
MISS AMARJITKAUR WO JOGINDERSINGH KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
RAMPURA
|
PB-11-002-010-001/37
(DOULATPURA)
|
2611002000NRG24260320240394902
|
26/03/2024
|
JAMMU SINGH
|
2611002WL015080
|
JAMMU SINGH
|
00415
|
SBIN0050048
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156110713
|
|
JAMMU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
RAMPURA
|
PB-11-002-010-001/39
(DOULATPURA)
|
2611002000NRG24260320240394903
|
26/03/2024
|
GUDDI KAUR
|
2611002WL015080
|
GUDDI KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156110889
|
|
MRS GUDDY
|
STATE BANK OF INDIA(508548)
|
|
241
|
RAMPURA
|
PB-11-002-010-001/42
(DOULATPURA)
|
2611002000NRG24260320240394904
|
26/03/2024
|
KULDEEP KAUR
|
2611002WL015080
|
KULDEEP KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156110714
|
|
MS KULDIP KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
RAMPURA
|
PB-11-002-010-001/44
(DOULATPURA)
|
2611002000NRG24260320240394905
|
26/03/2024
|
AMARJIT KAUR
|
2611002WL015080
|
AMARJIT KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156110715
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
RAMPURA
|
PB-11-002-010-001/47
(DOULATPURA)
|
2611002000NRG24260320240394906
|
26/03/2024
|
suppara singh
|
2611002WL015080
|
suppara singh
|
00415
|
SBIN0050048
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156110826
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
244
|
RAMPURA
|
PB-11-002-010-001/48
(DOULATPURA)
|
2611002000NRG24260320240394907
|
26/03/2024
|
JASMAIL KAUR
|
2611002WL015080
|
JASMAIL KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156110716
|
|
MRS JASMEL KAUR AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
245
|
RAMPURA
|
PB-11-002-010-001/49
(DOULATPURA)
|
2611002000NRG24260320240394908
|
26/03/2024
|
CHATIN KAUR
|
2611002WL015080
|
CHATIN KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156110717
|
|
MS CHATIN KAUR WO HANSA SINGH CHATIN KAU
|
STATE BANK OF INDIA(508548)
|
|
246
|
RAMPURA
|
PB-11-002-010-001/5
(DOULATPURA)
|
2611002000NRG24260320240394909
|
26/03/2024
|
BALJIT KAUR
|
2611002WL015080
|
BALJIT KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156110718
|
|
MRS BALJIT KAUR AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
247
|
RAMPURA
|
PB-11-002-010-001/50
(DOULATPURA)
|
2611002000NRG24260320240394910
|
26/03/2024
|
GUMMA SINGH
|
2611002WL015080
|
GUMMA SINGH
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156110719
|
|
MR GHAMMU SINGH SO GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
RAMPURA
|
PB-11-002-010-001/51
(DOULATPURA)
|
2611002000NRG24260320240394911
|
26/03/2024
|
JORA SINGH
|
2611002WL015080
|
JORA SINGH
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156110887
|
|
MR JORA SINGH URF JOG SINGH SO AMAR SING
|
STATE BANK OF INDIA(508548)
|
|
249
|
RAMPURA
|
PB-11-002-010-001/55
(DOULATPURA)
|
2611002000NRG24260320240394912
|
26/03/2024
|
MANPREET KAUR
|
2611002WL015080
|
MANPREET KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156110998
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
RAMPURA
|
PB-11-002-010-001/60
(DOULATPURA)
|
2611002000NRG24260320240394914
|
26/03/2024
|
GURDEV KAUR
|
2611002WL015080
|
GURDEV KAUR
|
00415
|
SBIN0050048
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156110720
|
|
MRS GURDEV KAUR WO ROOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
RAMPURA
|
PB-11-002-010-001/66
(DOULATPURA)
|
2611002000NRG24260320240394915
|
26/03/2024
|
KAKA SINGH
|
2611002WL015080
|
KAKA SINGH
|
00415
|
SBIN0050048
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156110721
|
|
MR KAKA SINGH SO JAGGAR SINGH DSSO BATHI
|
STATE BANK OF INDIA(508548)
|
|
252
|
RAMPURA
|
PB-11-002-010-001/68
(DOULATPURA)
|
2611002000NRG24260320240394916
|
26/03/2024
|
JEETU KAUR
|
2611002WL015080
|
JEETU KAUR
|
00415
|
SBIN0050048
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156110722
|
|
MRS JITO KAUR WO LALI SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
RAMPURA
|
PB-11-002-010-001/7
(DOULATPURA)
|
2611002000NRG24260320240394917
|
26/03/2024
|
PARNJIT KAUR
|
2611002WL015080
|
PARNJIT KAUR
|
00415
|
SBIN0050048
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156110723
|
|
MRS PARAMJIT KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
RAMPURA
|
PB-11-002-010-001/70
(DOULATPURA)
|
2611002000NRG24260320240394918
|
26/03/2024
|
PIYRA SINGH
|
2611002WL015080
|
PIYRA SINGH
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156110724
|
|
MR PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
RAMPURA
|
PB-11-002-010-001/71
(DOULATPURA)
|
2611002000NRG24260320240394919
|
26/03/2024
|
DEEP KAUR
|
2611002WL015080
|
DEEP KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156110725
|
|
DEEP KAUR
|
HDFC BANK LTD(607152)
|
|
256
|
RAMPURA
|
PB-11-002-010-001/78
(DOULATPURA)
|
2611002000NRG24260320240394920
|
26/03/2024
|
MANDEEP KAUR
|
2611002WL015080
|
MANDEEP KAUR
|
00415
|
SBIN0050048
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156110726
|
|
MRS MANDEEP
|
STATE BANK OF INDIA(508548)
|
|
257
|
RAMPURA
|
PB-11-002-010-001/8
(DOULATPURA)
|
2611002000NRG24260320240394921
|
26/03/2024
|
GURMEET KAUR
|
2611002WL015080
|
GURMEET KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156110727
|
|
MR GURMIT KAUR CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
RAMPURA
|
PB-11-002-010-001/80
(DOULATPURA)
|
2611002000NRG24260320240394922
|
26/03/2024
|
Veerpal Kaur
|
2611002WL015080
|
Veerpal Kaur
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156110686
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
RAMPURA
|
PB-11-002-010-001/83
(DOULATPURA)
|
2611002000NRG24260320240394923
|
26/03/2024
|
TEJA SINGH
|
2611002WL015080
|
TEJA SINGH
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156110905
|
|
MR TEJA SINGH SO CHATIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
RAMPURA
|
PB-11-002-010-001/88
(DOULATPURA)
|
2611002000NRG24260320240394924
|
26/03/2024
|
MURTI KAUR
|
2611002WL015080
|
MURTI KAUR
|
00415
|
SBIN0050048
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156110728
|
|
MURTI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
RAMPURA
|
PB-11-002-010-001/89
(DOULATPURA)
|
2611002000NRG24260320240394925
|
26/03/2024
|
BHAG SINGH
|
2611002WL015080
|
BHAG SINGH
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156110729
|
|
MR BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
262
|
RAMPURA
|
PB-11-002-010-001/9
(DOULATPURA)
|
2611002000NRG24260320240394926
|
26/03/2024
|
BALVEER KAUR
|
2611002WL015080
|
BALVEER KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156110886
|
|
BALBIR KAUR SO NAZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
RAMPURA
|
PB-11-002-010-001/91
(DOULATPURA)
|
2611002000NRG24260320240394927
|
26/03/2024
|
JASWINDER KAUR
|
2611002WL015080
|
JASWINDER KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156110730
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
RAMPURA
|
PB-11-002-010-001/93
(DOULATPURA)
|
2611002000NRG24260320240394928
|
26/03/2024
|
MALKIT SINGH
|
2611002WL015080
|
MALKIT SINGH
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156110697
|
|
MR MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
RAMPURA
|
PB-11-002-010-001/94
(DOULATPURA)
|
2611002000NRG24260320240394929
|
26/03/2024
|
SURJIT KAUR
|
2611002WL015080
|
SURJIT KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156110904
|
|
SURJIT KAUR WO MOHINDER S
|
STATE BANK OF INDIA(508548)
|
|
266
|
RAMPURA
|
PB-11-002-010-001/95
(DOULATPURA)
|
2611002000NRG24260320240394930
|
26/03/2024
|
Rajinder singh
|
2611002WL015080
|
Rajinder singh
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156110731
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
RAMPURA
|
PB-11-002-010-001/98
(DOULATPURA)
|
2611002000NRG24260320240394931
|
26/03/2024
|
ANGRAJ KAUR
|
2611002WL015080
|
ANGRAJ KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156110820
|
|
MRS ANGREJ KAUR WO GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
268
|
RAMPURA
|
PB-11-002-015-001/1
(HARKRISHAN PURA)
|
2611002000NRG24250320240392582
|
26/03/2024
|
ROSHANI
|
2611002WL015006
|
ROSHANI
|
00415
|
SBIN0050048
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156110732
|
|
ROSHNI DEVI
|
ICICI BANK LTD(508534)
|
|
269
|
RAMPURA
|
PB-11-002-015-001/115
(HARKRISHAN PURA)
|
2611002000NRG24250320240392583
|
26/03/2024
|
PAMMI KAUR
|
2611002WL015006
|
PAMMI KAUR
|
00415
|
SBIN0050048
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156110733
|
|
PAMMI KAUR
|
ICICI BANK LTD(508534)
|
|
270
|
RAMPURA
|
PB-11-002-015-001/115
(HARKRISHAN PURA)
|
2611002000NRG24260320240392880
|
26/03/2024
|
PAMMI KAUR
|
2611002WL015020
|
PAMMI KAUR
|
00415
|
SBIN0050048
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156110734
|
|
PAMMI KAUR
|
ICICI BANK LTD(508534)
|
|
271
|
RAMPURA
|
PB-11-002-015-001/116
(HARKRISHAN PURA)
|
2611002000NRG24250320240392584
|
26/03/2024
|
MANDEEP KAUR
|
2611002WL015006
|
MANDEEP KAUR
|
00415
|
SBIN0050048
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156110735
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
272
|
RAMPURA
|
PB-11-002-015-001/117
(HARKRISHAN PURA)
|
2611002000NRG24260320240392881
|
26/03/2024
|
KULWINDER KAUR
|
2611002WL015020
|
KULWINDER KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156110736
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
273
|
RAMPURA
|
PB-11-002-015-001/119
(HARKRISHAN PURA)
|
2611002000NRG24250320240392585
|
26/03/2024
|
KULWINDER KAUR
|
2611002WL015006
|
KULWINDER KAUR
|
00415
|
SBIN0050048
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156110737
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
274
|
RAMPURA
|
PB-11-002-015-001/12
(HARKRISHAN PURA)
|
2611002000NRG24250320240392586
|
26/03/2024
|
SUKHDEV SINGH
|
2611002WL015006
|
SUKHDEV SINGH
|
00415
|
SBIN0050048
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156110738
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
275
|
RAMPURA
|
PB-11-002-015-001/122
(HARKRISHAN PURA)
|
2611002000NRG24250320240392587
|
26/03/2024
|
PAL KAUR
|
2611002WL015006
|
PAL KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156110805
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
276
|
RAMPURA
|
PB-11-002-015-001/122
(HARKRISHAN PURA)
|
2611002000NRG24260320240392882
|
26/03/2024
|
PAL KAUR
|
2611002WL015020
|
PAL KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156110804
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
277
|
RAMPURA
|
PB-11-002-015-001/13
(HARKRISHAN PURA)
|
2611002000NRG24250320240392588
|
26/03/2024
|
JASWINDER KAUR
|
2611002WL015006
|
JASWINDER KAUR
|
00415
|
SBIN0050048
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156110973
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
278
|
RAMPURA
|
PB-11-002-015-001/19
(HARKRISHAN PURA)
|
2611002000NRG24250320240392590
|
26/03/2024
|
HARBANS KAUR
|
2611002WL015006
|
HARBANS KAUR
|
00415
|
SBIN0050048
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156110739
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
279
|
RAMPURA
|
PB-11-002-015-001/20
(HARKRISHAN PURA)
|
2611002000NRG24250320240392591
|
26/03/2024
|
KULWINDER KAUR
|
2611002WL015006
|
KULWINDER KAUR
|
00415
|
SBIN0050048
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156110740
|
|
KULWINDER KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
280
|
RAMPURA
|
PB-11-002-015-001/21
(HARKRISHAN PURA)
|
2611002000NRG24250320240392592
|
26/03/2024
|
GURMAIL KAUR
|
2611002WL015006
|
GURMAIL KAUR
|
00415
|
SBIN0050048
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156110742
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
281
|
RAMPURA
|
PB-11-002-015-001/21
(HARKRISHAN PURA)
|
2611002000NRG24260320240392886
|
26/03/2024
|
GURMAIL KAUR
|
2611002WL015020
|
GURMAIL KAUR
|
00415
|
SBIN0050048
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156110741
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
282
|
RAMPURA
|
PB-11-002-015-001/23
(HARKRISHAN PURA)
|
2611002000NRG24260320240392887
|
26/03/2024
|
TEJ KAUR
|
2611002WL015020
|
TEJ KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156110743
|
|
MRS TEJU KAUR WO LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
283
|
RAMPURA
|
PB-11-002-015-001/24
(HARKRISHAN PURA)
|
2611002000NRG24260320240392888
|
26/03/2024
|
KULWINDER KAUR
|
2611002WL015020
|
KULWINDER KAUR
|
00415
|
SBIN0050048
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156110744
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
284
|
RAMPURA
|
PB-11-002-015-001/33
(HARKRISHAN PURA)
|
2611002000NRG24260320240392890
|
26/03/2024
|
SUKHVEER KAUR
|
2611002WL015020
|
SUKHVEER KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156110745
|
|
SUKHDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
RAMPURA
|
PB-11-002-015-001/37
(HARKRISHAN PURA)
|
2611002000NRG24260320240392891
|
26/03/2024
|
KARMJIT KAUR
|
2611002WL015020
|
KARMJIT KAUR
|
00415
|
SBIN0050048
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156110746
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
286
|
RAMPURA
|
PB-11-002-015-001/41
(HARKRISHAN PURA)
|
2611002000NRG24260320240392892
|
26/03/2024
|
BALVIR KAUR
|
2611002WL015020
|
BALVIR KAUR
|
00415
|
SBIN0050048
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156110747
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
287
|
RAMPURA
|
PB-11-002-015-001/46
(HARKRISHAN PURA)
|
2611002000NRG24260320240392893
|
26/03/2024
|
PARVEEN KAUR
|
2611002WL015020
|
PARVEEN KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156110890
|
|
PARVEEN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
RAMPURA
|
PB-11-002-015-001/47
(HARKRISHAN PURA)
|
2611002000NRG24260320240392894
|
26/03/2024
|
GURMIT KAUR
|
2611002WL015020
|
GURMIT KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156110748
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
289
|
RAMPURA
|
PB-11-002-015-001/47
(HARKRISHAN PURA)
|
2611002000NRG24250320240392596
|
26/03/2024
|
GURMIT KAUR
|
2611002WL015006
|
GURMIT KAUR
|
00415
|
SBIN0050048
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156110749
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
290
|
RAMPURA
|
PB-11-002-015-001/48
(HARKRISHAN PURA)
|
2611002000NRG24250320240392597
|
26/03/2024
|
CHARN KAUR
|
2611002WL015006
|
CHARN KAUR
|
00415
|
SBIN0050048
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156110750
|
|
CHARNO KAUR
|
ICICI BANK LTD(508534)
|
|
291
|
RAMPURA
|
PB-11-002-015-001/51
(HARKRISHAN PURA)
|
2611002000NRG24250320240392598
|
26/03/2024
|
BEANT KAUR
|
2611002WL015006
|
BEANT KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156110753
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
292
|
RAMPURA
|
PB-11-002-015-001/51
(HARKRISHAN PURA)
|
2611002000NRG24260320240392896
|
26/03/2024
|
BEANT KAUR
|
2611002WL015020
|
BEANT KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156110752
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
293
|
RAMPURA
|
PB-11-002-015-001/51
(HARKRISHAN PURA)
|
2611002000NRG24260320240392895
|
26/03/2024
|
SARBJEET SINGH
|
2611002WL015020
|
SARBJEET SINGH
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156110751
|
|
SARABJIT SINGH
|
ICICI BANK LTD(508534)
|
|
294
|
RAMPURA
|
PB-11-002-015-001/52
(HARKRISHAN PURA)
|
2611002000NRG24260320240392897
|
26/03/2024
|
MANJIT KAUR
|
2611002WL015020
|
MANJIT KAUR
|
00415
|
SBIN0050048
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156110754
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
295
|
RAMPURA
|
PB-11-002-015-001/55
(HARKRISHAN PURA)
|
2611002000NRG24260320240392898
|
26/03/2024
|
MANJIT KAUR
|
2611002WL015020
|
MANJIT KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156110756
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
296
|
RAMPURA
|
PB-11-002-015-001/55
(HARKRISHAN PURA)
|
2611002000NRG24250320240392599
|
26/03/2024
|
MANJIT KAUR
|
2611002WL015006
|
MANJIT KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156110755
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
297
|
RAMPURA
|
PB-11-002-015-001/56
(HARKRISHAN PURA)
|
2611002000NRG24250320240392600
|
26/03/2024
|
SARVJEET KAUR
|
2611002WL015006
|
SARVJEET KAUR
|
00415
|
SBIN0050048
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156110758
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
298
|
RAMPURA
|
PB-11-002-015-001/56
(HARKRISHAN PURA)
|
2611002000NRG24260320240392899
|
26/03/2024
|
SARVJEET KAUR
|
2611002WL015020
|
SARVJEET KAUR
|
00415
|
SBIN0050048
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156110757
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
299
|
RAMPURA
|
PB-11-002-015-001/57
(HARKRISHAN PURA)
|
2611002000NRG24260320240392900
|
26/03/2024
|
SARBJIT KAUR
|
2611002WL015020
|
SARBJIT KAUR
|
00415
|
SBIN0050048
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156110759
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
300
|
RAMPURA
|
PB-11-002-015-001/61
(HARKRISHAN PURA)
|
2611002000NRG24250320240392601
|
26/03/2024
|
GURJIT KAUR
|
2611002WL015006
|
GURJIT KAUR
|
00415
|
SBIN0050048
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156110760
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
301
|
RAMPURA
|
PB-11-002-015-001/63
(HARKRISHAN PURA)
|
2611002000NRG24260320240392901
|
26/03/2024
|
MURTI KAUR
|
2611002WL015020
|
MURTI KAUR
|
00415
|
SBIN0050048
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156110761
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
302
|
RAMPURA
|
PB-11-002-015-001/64
(HARKRISHAN PURA)
|
2611002000NRG24260320240392902
|
26/03/2024
|
KULDEEP KAUR
|
2611002WL015020
|
KULDEEP KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156110762
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
RAMPURA
|
PB-11-002-015-001/65
(HARKRISHAN PURA)
|
2611002000NRG24250320240392602
|
26/03/2024
|
VERINDER SINGH
|
2611002WL015006
|
VERINDER SINGH
|
00415
|
SBIN0050048
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156110763
|
|
VARINDER KUMAR
|
ICICI BANK LTD(508534)
|
|
304
|
RAMPURA
|
PB-11-002-015-001/67
(HARKRISHAN PURA)
|
2611002000NRG24250320240392603
|
26/03/2024
|
HARPREET KAUR
|
2611002WL015006
|
HARPREET KAUR
|
00415
|
SBIN0050048
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156110764
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
305
|
RAMPURA
|
PB-11-002-015-001/67
(HARKRISHAN PURA)
|
2611002000NRG24260320240392903
|
26/03/2024
|
HARPREET KAUR
|
2611002WL015020
|
HARPREET KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156110765
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
306
|
RAMPURA
|
PB-11-002-015-001/69
(HARKRISHAN PURA)
|
2611002000NRG24260320240392904
|
26/03/2024
|
BHOORI KAUR
|
2611002WL015020
|
BHOORI KAUR
|
00415
|
SBIN0050048
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156110971
|
|
BHURI KAUR
|
ICICI BANK LTD(508534)
|
|
307
|
RAMPURA
|
PB-11-002-015-001/69
(HARKRISHAN PURA)
|
2611002000NRG24250320240392604
|
26/03/2024
|
BHOORI KAUR
|
2611002WL015006
|
BHOORI KAUR
|
00415
|
SBIN0050048
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156110972
|
|
BHURI KAUR
|
ICICI BANK LTD(508534)
|
|
308
|
RAMPURA
|
PB-11-002-015-001/70
(HARKRISHAN PURA)
|
2611002000NRG24250320240392605
|
26/03/2024
|
GORY SINGH
|
2611002WL015006
|
GORY SINGH
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156110903
|
|
GORI SINGH
|
ICICI BANK LTD(508534)
|
|
309
|
RAMPURA
|
PB-11-002-015-001/70
(HARKRISHAN PURA)
|
2611002000NRG24260320240392905
|
26/03/2024
|
GORY SINGH
|
2611002WL015020
|
GORY SINGH
|
00415
|
SBIN0050048
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156110902
|
|
GORI SINGH
|
ICICI BANK LTD(508534)
|
|
310
|
RAMPURA
|
PB-11-002-015-001/71
(HARKRISHAN PURA)
|
2611002000NRG24250320240392606
|
26/03/2024
|
KARMJEET KAUR
|
2611002WL015006
|
KARMJEET KAUR
|
00415
|
SBIN0050048
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156110766
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
311
|
RAMPURA
|
PB-11-002-015-001/74
(HARKRISHAN PURA)
|
2611002000NRG24250320240392607
|
26/03/2024
|
JASVEER KAUR
|
2611002WL015006
|
JASVEER KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156110767
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
312
|
RAMPURA
|
PB-11-002-015-001/74
(HARKRISHAN PURA)
|
2611002000NRG24260320240392906
|
26/03/2024
|
JASVEER KAUR
|
2611002WL015020
|
JASVEER KAUR
|
00415
|
SBIN0050048
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156110768
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
313
|
RAMPURA
|
PB-11-002-015-001/79
(HARKRISHAN PURA)
|
2611002000NRG24250320240392608
|
26/03/2024
|
VEERPALL KAUR
|
2611002WL015006
|
VEERPALL KAUR
|
00415
|
SBIN0050048
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156110769
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
314
|
RAMPURA
|
PB-11-002-015-001/8
(HARKRISHAN PURA)
|
2611002000NRG24260320240392907
|
26/03/2024
|
GURDEV KAUR
|
2611002WL015020
|
GURDEV KAUR
|
00415
|
SBIN0050048
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156110807
|
|
GURDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
RAMPURA
|
PB-11-002-015-001/83
(HARKRISHAN PURA)
|
2611002000NRG24260320240392908
|
26/03/2024
|
AJMER KAUR
|
2611002WL015020
|
AJMER KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156110770
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
316
|
RAMPURA
|
PB-11-002-015-001/85
(HARKRISHAN PURA)
|
2611002000NRG24250320240392610
|
26/03/2024
|
SATPAL KAUR
|
2611002WL015006
|
SATPAL KAUR
|
00415
|
SBIN0050048
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156110771
|
|
SATPAL KAUR
|
ICICI BANK LTD(508534)
|
|
317
|
RAMPURA
|
PB-11-002-015-001/87
(HARKRISHAN PURA)
|
2611002000NRG24260320240392909
|
26/03/2024
|
JASWINDER KAUR
|
2611002WL015020
|
JASWINDER KAUR
|
00415
|
SBIN0050048
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156110772
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
318
|
RAMPURA
|
PB-11-002-015-001/88
(HARKRISHAN PURA)
|
2611002000NRG24260320240392910
|
26/03/2024
|
ANGREJ KAUR
|
2611002WL015020
|
ANGREJ KAUR
|
00415
|
SBIN0050048
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156110773
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
319
|
RAMPURA
|
PB-11-002-015-001/88
(HARKRISHAN PURA)
|
2611002000NRG24250320240392611
|
26/03/2024
|
ANGREJ KAUR
|
2611002WL015006
|
ANGREJ KAUR
|
00415
|
SBIN0050048
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156110774
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
320
|
RAMPURA
|
PB-11-002-015-001/9
(HARKRISHAN PURA)
|
2611002000NRG24250320240392612
|
26/03/2024
|
JASWANT KAUR
|
2611002WL015006
|
JASWANT KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156110776
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
321
|
RAMPURA
|
PB-11-002-015-001/9
(HARKRISHAN PURA)
|
2611002000NRG24260320240392911
|
26/03/2024
|
JASWANT KAUR
|
2611002WL015020
|
JASWANT KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156110775
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
322
|
RAMPURA
|
PB-11-002-018-001/86
(JHANDUKE)
|
2611002000NRG24260320240393030
|
26/03/2024
|
GURMIT KAUR
|
2611002WL015027
|
GURMIT KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156110780
|
|
MR GURMEET KAUR WO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
323
|
RAMPURA
|
PB-11-002-018-001/86
(JHANDUKE)
|
2611002000NRG24260320240393028
|
26/03/2024
|
GURMIT KAUR
|
2611002WL015027
|
GURMIT KAUR
|
00415
|
SBIN0050048
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156110779
|
|
MR GURMEET KAUR WO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
324
|
RAMPURA
|
PB-11-002-018-001/87
(JHANDUKE)
|
2611002000NRG24260320240393031
|
26/03/2024
|
GURDEEP KAUR
|
2611002WL015027
|
GURDEEP KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156110781
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
325
|
RAMPURA
|
PB-11-002-018-001/87
(JHANDUKE)
|
2611002000NRG24260320240393032
|
26/03/2024
|
GURDEEP KAUR
|
2611002WL015027
|
GURDEEP KAUR
|
00415
|
SBIN0050048
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156110782
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
326
|
RAMPURA
|
PB-11-002-028-001/10
(RAMNVAS)
|
2611002000NRG24260320240394932
|
26/03/2024
|
GURMAIL KAUR
|
2611002WL015081
|
GURMAIL KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156110787
|
|
MRS GURMAIL KAUR URF JASMAIL KAUR KAUR W
|
STATE BANK OF INDIA(508548)
|
|
327
|
RAMPURA
|
PB-11-002-028-001/100
(RAMNVAS)
|
2611002000NRG24260320240394933
|
26/03/2024
|
MUKHITAR SINGH
|
2611002WL015081
|
MUKHITAR SINGH
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156110898
|
|
MR MUKHTIAR SINGH SO BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
328
|
RAMPURA
|
PB-11-002-028-001/103
(RAMNVAS)
|
2611002000NRG24260320240394934
|
26/03/2024
|
MEERA KAUR
|
2611002WL015081
|
MEERA KAUR
|
00415
|
SBIN0050048
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156110992
|
|
MRS MEERA KAUR
|
STATE BANK OF INDIA(508548)
|
|
329
|
RAMPURA
|
PB-11-002-028-001/104
(RAMNVAS)
|
2611002000NRG24260320240394935
|
26/03/2024
|
HARJEVAN SINGH
|
2611002WL015081
|
HARJEVAN SINGH
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156110952
|
|
MR HARJIVAN SINGH SO MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
330
|
RAMPURA
|
PB-11-002-028-001/106
(RAMNVAS)
|
2611002000NRG24260320240394936
|
26/03/2024
|
KIRAN KAUR
|
2611002WL015081
|
KIRAN KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156110951
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
331
|
RAMPURA
|
PB-11-002-028-001/107
(RAMNVAS)
|
2611002000NRG24260320240394937
|
26/03/2024
|
MANJEET KAUR
|
2611002WL015081
|
MANJEET KAUR
|
00415
|
SBIN0050048
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156110993
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
332
|
RAMPURA
|
PB-11-002-028-001/115
(RAMNVAS)
|
2611002000NRG24260320240394938
|
26/03/2024
|
VEERPAL KAUR
|
2611002WL015081
|
VEERPAL KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156110976
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
333
|
RAMPURA
|
PB-11-002-028-001/118
(RAMNVAS)
|
2611002000NRG24260320240394939
|
26/03/2024
|
JAGSEER SINGH
|
2611002WL015081
|
JAGSEER SINGH
|
00415
|
SBIN0050048
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156110990
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
334
|
RAMPURA
|
PB-11-002-028-001/119
(RAMNVAS)
|
2611002000NRG24260320240394940
|
26/03/2024
|
MANJIT KAUR
|
2611002WL015081
|
MANJIT KAUR
|
00415
|
SBIN0050048
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156110979
|
|
MRS MANJIT KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
335
|
RAMPURA
|
PB-11-002-028-001/120
(RAMNVAS)
|
2611002000NRG24260320240394941
|
26/03/2024
|
MALKIT KAUR
|
2611002WL015081
|
MALKIT KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156110964
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
336
|
RAMPURA
|
PB-11-002-028-001/121
(RAMNVAS)
|
2611002000NRG24260320240394942
|
26/03/2024
|
KANTO KAUR
|
2611002WL015081
|
KANTO KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156110963
|
|
KANTO KAUR
|
ICICI BANK LTD(508534)
|
|
337
|
RAMPURA
|
PB-11-002-028-001/123
(RAMNVAS)
|
2611002000NRG24260320240394943
|
26/03/2024
|
PAL KAUR
|
2611002WL015081
|
PAL KAUR
|
00415
|
SBIN0050048
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156110962
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
338
|
RAMPURA
|
PB-11-002-028-001/126
(RAMNVAS)
|
2611002000NRG24260320240394944
|
26/03/2024
|
BALVIR KAUR
|
2611002WL015081
|
BALVIR KAUR
|
00415
|
SBIN0050048
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156110977
|
|
MRS BALVIR KAUR WO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
339
|
RAMPURA
|
PB-11-002-028-001/126
(RAMNVAS)
|
2611002000NRG24260320240394945
|
26/03/2024
|
Pami Kaur
|
2611002WL015081
|
Pami Kaur
|
00415
|
SBIN0050048
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156111102
|
|
MRS PAMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
340
|
RAMPURA
|
PB-11-002-028-001/128
(RAMNVAS)
|
2611002000NRG24260320240394946
|
26/03/2024
|
SUKHWINDER KAUR
|
2611002WL015081
|
SUKHWINDER KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156110975
|
|
MRS SUKHVINDER KAUR WO RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
341
|
RAMPURA
|
PB-11-002-028-001/136
(RAMNVAS)
|
2611002000NRG24260320240394949
|
26/03/2024
|
BHOLI KAUR
|
2611002WL015081
|
BHOLI KAUR
|
00415
|
SBIN0050048
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156110978
|
|
MRS BHOLI KAUR WO JAONA MAUR
|
STATE BANK OF INDIA(508548)
|
|
342
|
RAMPURA
|
PB-11-002-028-001/139
(RAMNVAS)
|
2611002000NRG24260320240394950
|
26/03/2024
|
BALJIT KAUR
|
2611002WL015081
|
BALJIT KAUR
|
00415
|
SBIN0050048
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156110983
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
343
|
RAMPURA
|
PB-11-002-028-001/143
(RAMNVAS)
|
2611002000NRG24260320240394952
|
26/03/2024
|
RAJVEER KAUR
|
2611002WL015081
|
RAJVEER KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156111015
|
|
MRS RAJVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
344
|
RAMPURA
|
PB-11-002-028-001/150
(RAMNVAS)
|
2611002000NRG24260320240394954
|
26/03/2024
|
MANPREET KAUR
|
2611002WL015081
|
MANPREET KAUR
|
00415
|
SBIN0050048
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156110996
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
345
|
RAMPURA
|
PB-11-002-028-001/151
(RAMNVAS)
|
2611002000NRG24260320240394955
|
26/03/2024
|
Jagseer Singh
|
2611002WL015081
|
Jagseer Singh
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156110838
|
|
JAGSEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
RAMPURA
|
PB-11-002-028-001/155
(RAMNVAS)
|
2611002000NRG24260320240394956
|
26/03/2024
|
DARSHAN SINGH
|
2611002WL015081
|
DARSHAN SINGH
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156110995
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
RAMPURA
|
PB-11-002-028-001/16
(RAMNVAS)
|
2611002000NRG24260320240394957
|
26/03/2024
|
GURPREET KAUR
|
2611002WL015081
|
GURPREET KAUR
|
00415
|
SBIN0050048
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156110788
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
RAMPURA
|
PB-11-002-028-001/160
(RAMNVAS)
|
2611002000NRG24260320240394958
|
26/03/2024
|
CHAMKAUR SINGH
|
2611002WL015081
|
CHAMKAUR SINGH
|
00415
|
SBIN0050048
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156111110
|
|
MR CHAMKOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
349
|
RAMPURA
|
PB-11-002-028-001/160
(RAMNVAS)
|
2611002000NRG24260320240394959
|
26/03/2024
|
KARAMJIT KAUR
|
2611002WL015081
|
KARAMJIT KAUR
|
00415
|
SBIN0050048
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156110691
|
|
KARAMJIT KAUR W/O CHAMKOR SINGH RAMNIWAS
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
350
|
RAMPURA
|
PB-11-002-028-001/187
(RAMNVAS)
|
2611002000NRG24260320240394960
|
26/03/2024
|
KULWANT SINGH
|
2611002WL015081
|
KULWANT SINGH
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156110847
|
|
MR KULWANT SINGH SO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
351
|
RAMPURA
|
PB-11-002-028-001/188
(RAMNVAS)
|
2611002000NRG24260320240394961
|
26/03/2024
|
PRITAM SINGH
|
2611002WL015081
|
PRITAM SINGH
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156110844
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
352
|
RAMPURA
|
PB-11-002-028-001/21
(RAMNVAS)
|
2611002000NRG24260320240394962
|
26/03/2024
|
KULWINDER KAUR
|
2611002WL015081
|
KULWINDER KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156110789
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
353
|
RAMPURA
|
PB-11-002-028-001/302
(RAMNVAS)
|
2611002000NRG24260320240394964
|
26/03/2024
|
BALJIT SINGH
|
2611002WL015081
|
BALJIT SINGH
|
00415
|
SBIN0050048
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156110839
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
354
|
RAMPURA
|
PB-11-002-028-001/31
(RAMNVAS)
|
2611002000NRG24260320240394965
|
26/03/2024
|
DARSHAN SINGH
|
2611002WL015081
|
DARSHAN SINGH
|
00415
|
SBIN0050048
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156110893
|
|
MR DARSHAN SINGH SO SANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
355
|
RAMPURA
|
PB-11-002-028-001/325
(RAMNVAS)
|
2611002000NRG24260320240394967
|
26/03/2024
|
JAILA SINGH
|
2611002WL015081
|
JAILA SINGH
|
00415
|
SBIN0050048
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156110829
|
|
MR JAILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
356
|
RAMPURA
|
PB-11-002-028-001/36
(RAMNVAS)
|
2611002000NRG24260320240394968
|
26/03/2024
|
MURTI KAUR
|
2611002WL015081
|
MURTI KAUR
|
00415
|
SBIN0050048
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3156110790
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
357
|
RAMPURA
|
PB-11-002-028-001/38
(RAMNVAS)
|
2611002000NRG24260320240394969
|
26/03/2024
|
BINDER KAUR
|
2611002WL015081
|
BINDER KAUR
|
00415
|
SBIN0050048
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156110791
|
|
MISS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
358
|
RAMPURA
|
PB-11-002-028-001/39
(RAMNVAS)
|
2611002000NRG24260320240394971
|
26/03/2024
|
Labh Kaur
|
2611002WL015081
|
Labh Kaur
|
00415
|
SBIN0050048
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3156110792
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
359
|
RAMPURA
|
PB-11-002-028-001/447
(RAMNVAS)
|
2611002000NRG24260320240394972
|
26/03/2024
|
BARA SINGH
|
2611002WL015081
|
BARA SINGH
|
00415
|
SBIN0050048
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156111032
|
|
MR BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
360
|
RAMPURA
|
PB-11-002-028-001/46
(RAMNVAS)
|
2611002000NRG24260320240394973
|
26/03/2024
|
AMARJIT KAUR
|
2611002WL015081
|
AMARJIT KAUR
|
00415
|
SBIN0050048
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156110793
|
|
KAKI DEVI
|
ICICI BANK LTD(508534)
|
|
361
|
RAMPURA
|
PB-11-002-028-001/46
(RAMNVAS)
|
2611002000NRG24260320240394974
|
26/03/2024
|
JAMNA KAUR
|
2611002WL015081
|
JAMNA KAUR
|
00415
|
SBIN0050048
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156110980
|
|
MRS JAMNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
362
|
RAMPURA
|
PB-11-002-028-001/5
(RAMNVAS)
|
2611002000NRG24260320240394976
|
26/03/2024
|
ANGREJ KAUR
|
2611002WL015081
|
ANGREJ KAUR
|
00415
|
SBIN0050048
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156110794
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
363
|
RAMPURA
|
PB-11-002-028-001/532
(RAMNVAS)
|
2611002000NRG24260320240394977
|
26/03/2024
|
Kanto
|
2611002WL015081
|
Kanto
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156111014
|
|
MRS KANTO KAUR
|
STATE BANK OF INDIA(508548)
|
|
364
|
RAMPURA
|
PB-11-002-028-001/534
(RAMNVAS)
|
2611002000NRG24260320240394978
|
26/03/2024
|
Inderjeet Kaur
|
2611002WL015081
|
Inderjeet Kaur
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156111024
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
365
|
RAMPURA
|
PB-11-002-028-001/536
(RAMNVAS)
|
2611002000NRG24260320240394979
|
26/03/2024
|
Rajpreet Kaur
|
2611002WL015081
|
Rajpreet Kaur
|
00415
|
SBIN0050048
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156111108
|
|
MISS RAJPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
366
|
RAMPURA
|
PB-11-002-028-001/540
(RAMNVAS)
|
2611002000NRG24260320240394980
|
26/03/2024
|
Kirna Kaur
|
2611002WL015081
|
Kirna Kaur
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156110687
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
367
|
RAMPURA
|
PB-11-002-028-001/543
(RAMNVAS)
|
2611002000NRG24260320240394981
|
26/03/2024
|
Charanjeet Kaur
|
2611002WL015081
|
Charanjeet Kaur
|
00415
|
SBIN0050048
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156111060
|
|
MRS CHARANJEET KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
368
|
RAMPURA
|
PB-11-002-028-001/55
(RAMNVAS)
|
2611002000NRG24260320240394982
|
26/03/2024
|
PYARI KAUR
|
2611002WL015081
|
PYARI KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156110795
|
|
PIAR KAUR
|
ICICI BANK LTD(508534)
|
|
369
|
RAMPURA
|
PB-11-002-028-001/550
(RAMNVAS)
|
2611002000NRG24260320240394983
|
26/03/2024
|
Manjeet Kaur
|
2611002WL015081
|
Manjeet Kaur
|
00415
|
SBIN0050048
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156110690
|
|
MR MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
370
|
RAMPURA
|
PB-11-002-028-001/562
(RAMNVAS)
|
2611002000NRG24260320240394984
|
26/03/2024
|
BALWANT SINGH
|
2611002WL015081
|
BALWANT SINGH
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156110862
|
|
MR BALWANT SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
371
|
RAMPURA
|
PB-11-002-028-001/64
(RAMNVAS)
|
2611002000NRG24260320240394987
|
26/03/2024
|
JAMANA KAUR
|
2611002WL015081
|
JAMANA KAUR
|
00415
|
SBIN0050048
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156110908
|
|
JAMNA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
RAMPURA
|
PB-11-002-028-001/65
(RAMNVAS)
|
2611002000NRG24260320240394988
|
26/03/2024
|
MOHINDER KAUR
|
2611002WL015081
|
MOHINDER KAUR
|
00415
|
SBIN0050048
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156110796
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
373
|
RAMPURA
|
PB-11-002-028-001/66
(RAMNVAS)
|
2611002000NRG24260320240394989
|
26/03/2024
|
SUKHU KAUR
|
2611002WL015081
|
SUKHU KAUR
|
00415
|
SBIN0050048
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156110840
|
|
MR SUKH KAUR WO JAGTAR RAM
|
STATE BANK OF INDIA(508548)
|
|
374
|
RAMPURA
|
PB-11-002-028-001/67
(RAMNVAS)
|
2611002000NRG24260320240394990
|
26/03/2024
|
PILLU KAUR
|
2611002WL015081
|
PILLU KAUR
|
00415
|
SBIN0050048
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156110797
|
|
PILLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
RAMPURA
|
PB-11-002-028-001/70
(RAMNVAS)
|
2611002000NRG24260320240394991
|
26/03/2024
|
VIDYA KAUR
|
2611002WL015081
|
VIDYA KAUR
|
00415
|
SBIN0050048
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156110798
|
|
MRS VIDYA
|
STATE BANK OF INDIA(508548)
|
|
376
|
RAMPURA
|
PB-11-002-028-001/73
(RAMNVAS)
|
2611002000NRG24260320240394992
|
26/03/2024
|
GURDEEP KAUR
|
2611002WL015081
|
GURDEEP KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156110799
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
377
|
RAMPURA
|
PB-11-002-028-001/77
(RAMNVAS)
|
2611002000NRG24260320240394993
|
26/03/2024
|
MANJIT KAUR
|
2611002WL015081
|
MANJIT KAUR
|
00415
|
SBIN0050048
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156110800
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
378
|
RAMPURA
|
PB-11-002-028-001/86
(RAMNVAS)
|
2611002000NRG24260320240394995
|
26/03/2024
|
AMARJIT KAUR
|
2611002WL015081
|
AMARJIT KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156110801
|
|
MRS AMARJIT KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
379
|
RAMPURA
|
PB-11-002-028-001/88
(RAMNVAS)
|
2611002000NRG24260320240394996
|
26/03/2024
|
ROZY
|
2611002WL015081
|
ROZY
|
00415
|
SBIN0050048
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156110809
|
|
MISS ROJI ROJI
|
STATE BANK OF INDIA(508548)
|
|
380
|
RAMPURA
|
PB-11-002-028-001/92
(RAMNVAS)
|
2611002000NRG24260320240394997
|
26/03/2024
|
HANSO DEVI
|
2611002WL015081
|
HANSO DEVI
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156110899
|
|
HANSO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
RAMPURA
|
PB-11-002-028-001/94
(RAMNVAS)
|
2611002000NRG24260320240394998
|
26/03/2024
|
SHINDO KAUR
|
2611002WL015081
|
SHINDO KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156110900
|
|
SHINDO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
RAMPURA
|
PB-11-002-028-001/95
(RAMNVAS)
|
2611002000NRG24260320240394999
|
26/03/2024
|
MAYA DEVI
|
2611002WL015081
|
MAYA DEVI
|
00415
|
SBIN0050048
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156110815
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
383
|
RAMPURA
|
PB-11-002-028-001/99
(RAMNVAS)
|
2611002000NRG24260320240395000
|
26/03/2024
|
SUKHMANDER KAUR
|
2611002WL015081
|
SUKHMANDER KAUR
|
00415
|
SBIN0050048
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156110961
|
|
MRS SUKHMANDER KAUR WO AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217251
|
217251
|
|
|
|
|
|
|
|
|
384
|
RAMPURA
|
PB-11-002-021-001/100-A
(Kotra Korian Wala)
|
2611002000NRG24210320240390047
|
26/03/2024
|
TEJ KAUR
|
2611002WL014877
|
TEJ KAUR
|
00415
|
SBIN0050059
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156110802
|
|
MR TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
385
|
RAMPURA
|
PB-11-002-021-001/111
(Kotra Korian Wala)
|
2611002000NRG24250320240392566
|
26/03/2024
|
CHARNJIT KAUR
|
2611002WL015005
|
CHARNJIT KAUR
|
00415
|
SBIN0050059
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156110901
|
|
MRS CHARAN JIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
386
|
RAMPURA
|
PB-11-002-021-001/198
(Kotra Korian Wala)
|
2611002000NRG24250320240392577
|
26/03/2024
|
BALJEET KAUR
|
2611002WL015005
|
BALJEET KAUR
|
00415
|
SBIN0050059
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156110822
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
387
|
RAMPURA
|
PB-11-002-021-001/213
(Kotra Korian Wala)
|
2611002000NRG24210320240390054
|
26/03/2024
|
BALDEV KAUR
|
2611002WL014877
|
BALDEV KAUR
|
00415
|
SBIN0050059
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156110812
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
388
|
RAMPURA
|
PB-11-002-021-001/226
(Kotra Korian Wala)
|
2611002000NRG24210320240390055
|
26/03/2024
|
MEJOR SINGH
|
2611002WL014877
|
MEJOR SINGH
|
00415
|
SBIN0050059
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156110885
|
|
MEJAR SINGH
|
ICICI BANK LTD(508534)
|
|
389
|
RAMPURA
|
PB-11-002-021-001/255
(Kotra Korian Wala)
|
2611002000NRG24210320240390058
|
26/03/2024
|
GURDEV KAUR
|
2611002WL014877
|
GURDEV KAUR
|
00415
|
SBIN0050059
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156110830
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
390
|
RAMPURA
|
PB-11-002-021-001/295
(Kotra Korian Wala)
|
2611002000NRG24210320240390062
|
26/03/2024
|
AMAR DASS
|
2611002WL014877
|
AMAR DASS
|
00415
|
SBIN0050059
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156110808
|
|
AMAR DAS
|
HDFC BANK LTD(607152)
|
|
391
|
RAMPURA
|
PB-11-002-021-001/307
(Kotra Korian Wala)
|
2611002000NRG24210320240390064
|
26/03/2024
|
Paramjit Kaur
|
2611002WL014877
|
Paramjit Kaur
|
00415
|
SBIN0050059
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156111121
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
392
|
RAMPURA
|
PB-11-002-021-001/331
(Kotra Korian Wala)
|
2611002000NRG24210320240390066
|
26/03/2024
|
MOHINDER KAUR
|
2611002WL014877
|
MOHINDER KAUR
|
00415
|
SBIN0050059
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156110819
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
RAMPURA
|
PB-11-002-021-001/340
(Kotra Korian Wala)
|
2611002000NRG24210320240390067
|
26/03/2024
|
MANJEET KAUR
|
2611002WL014877
|
MANJEET KAUR
|
00415
|
SBIN0050059
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156110825
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
394
|
RAMPURA
|
PB-11-002-021-001/359
(Kotra Korian Wala)
|
2611002000NRG24210320240390068
|
26/03/2024
|
BINDER KAUR
|
2611002WL014877
|
BINDER KAUR
|
00415
|
SBIN0050059
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156110821
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
395
|
RAMPURA
|
PB-11-002-021-001/374
(Kotra Korian Wala)
|
2611002000NRG24210320240390070
|
26/03/2024
|
SUKHDEEP KAUR
|
2611002WL014877
|
SUKHDEEP KAUR
|
00415
|
SBIN0050059
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156111120
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
396
|
RAMPURA
|
PB-11-002-021-001/382
(Kotra Korian Wala)
|
2611002000NRG24210320240390072
|
26/03/2024
|
VEERPAL KAUR
|
2611002WL014877
|
VEERPAL KAUR
|
00415
|
SBIN0050059
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156111123
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
397
|
RAMPURA
|
PB-11-002-021-001/388
(Kotra Korian Wala)
|
2611002000NRG24210320240390074
|
26/03/2024
|
KARAMJIT KAUR
|
2611002WL014877
|
KARAMJIT KAUR
|
00415
|
SBIN0050059
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156110823
|
|
MRS KARAMJIT KAUR WO MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
398
|
RAMPURA
|
PB-11-002-021-001/421
(Kotra Korian Wala)
|
2611002000NRG24210320240390080
|
26/03/2024
|
RAJANDEEP KAUR
|
2611002WL014877
|
RAJANDEEP KAUR
|
00415
|
SBIN0050059
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156111119
|
|
MRS RAJANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
399
|
RAMPURA
|
PB-11-002-021-001/443
(Kotra Korian Wala)
|
2611002000NRG24210320240390082
|
26/03/2024
|
Shinderpal Kaur
|
2611002WL014877
|
Shinderpal Kaur
|
00415
|
SBIN0050059
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156110884
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
400
|
RAMPURA
|
PB-11-002-021-001/471
(Kotra Korian Wala)
|
2611002000NRG24210320240390086
|
26/03/2024
|
Gurmel Kaur
|
2611002WL014877
|
Gurmel Kaur
|
00415
|
SBIN0050059
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156110684
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
401
|
RAMPURA
|
PB-11-002-021-001/364
(Kotra Korian Wala)
|
2611002000NRG24210320240390069
|
26/03/2024
|
MANJIT KAUR
|
2611002WL014877
|
MANJIT KAUR
|
00415
|
SBIN0050855
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156110843
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
RAMPURA
|
PB-11-002-027-001/118
(PITHO)
|
2611002000NRG24260320240393350
|
26/03/2024
|
AURJAN RAM
|
2611002WL015037
|
AURJAN RAM
|
00415
|
SBIN0050855
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156110849
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
403
|
RAMPURA
|
PB-11-002-027-001/118
(PITHO)
|
2611002000NRG24260320240393349
|
26/03/2024
|
AURJAN RAM
|
2611002WL015037
|
AURJAN RAM
|
00415
|
SBIN0050855
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156110848
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
404
|
RAMPURA
|
PB-11-002-011-001/131
(GHARELA)
|
2611002000NRG24210320240390183
|
26/03/2024
|
RAJWINDER KAUR
|
2611002WL014882
|
RAJWINDER KAUR
|
00415
|
SBIN0051284
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156111117
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
405
|
RAMPURA
|
PB-11-002-011-001/131
(GHARELA)
|
2611002000NRG24210320240390181
|
26/03/2024
|
RAJWINDER KAUR
|
2611002WL014882
|
RAJWINDER KAUR
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156111118
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
406
|
RAMPURA
|
PB-11-002-027-001/511
(PITHO)
|
2611002000NRG24260320240393490
|
26/03/2024
|
Harbans Kaur
|
2611002WL015037
|
Harbans Kaur
|
00415
|
SBIN0051284
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156110851
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
407
|
RAMPURA
|
PB-11-002-027-001/511
(PITHO)
|
2611002000NRG24260320240393489
|
26/03/2024
|
Harbans Kaur
|
2611002WL015037
|
Harbans Kaur
|
00415
|
SBIN0051284
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156110850
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
408
|
RAMPURA
|
PB-11-002-015-001/128
(HARKRISHAN PURA)
|
2611002000NRG24260320240392883
|
26/03/2024
|
MANPREET KAUR
|
2611002WL015020
|
MANPREET KAUR
|
00415
|
SBIN0051357
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156110694
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
409
|
RAMPURA
|
PB-11-002-015-001/140
(HARKRISHAN PURA)
|
2611002000NRG24260320240392884
|
26/03/2024
|
SUKHMANDER SINGH
|
2611002WL015020
|
SUKHMANDER SINGH
|
00415
|
SBIN0051357
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156111062
|
|
SUKHMANDER SINGH S/O CHHOTA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
410
|
RAMPURA
|
PB-11-002-015-001/140
(HARKRISHAN PURA)
|
2611002000NRG24250320240392589
|
26/03/2024
|
SUKHMANDER SINGH
|
2611002WL015006
|
SUKHMANDER SINGH
|
00415
|
SBIN0051357
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156111061
|
|
SUKHMANDER SINGH S/O CHHOTA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
411
|
RAMPURA
|
PB-11-002-015-001/2
(HARKRISHAN PURA)
|
2611002000NRG24260320240392885
|
26/03/2024
|
Sukhpal Kaur
|
2611002WL015020
|
Sukhpal Kaur
|
00415
|
SBIN0051357
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156111025
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
412
|
RAMPURA
|
PB-11-002-015-001/28
(HARKRISHAN PURA)
|
2611002000NRG24260320240392889
|
26/03/2024
|
Sandeep Kaur
|
2611002WL015020
|
Sandeep Kaur
|
00415
|
SBIN0051357
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156110693
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
413
|
RAMPURA
|
PB-11-002-015-001/28
(HARKRISHAN PURA)
|
2611002000NRG24250320240392593
|
26/03/2024
|
Sandeep Kaur
|
2611002WL015006
|
Sandeep Kaur
|
00415
|
SBIN0051357
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156110692
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
414
|
RAMPURA
|
PB-11-002-015-001/36
(HARKRISHAN PURA)
|
2611002000NRG24250320240392594
|
26/03/2024
|
BEANT KAUR
|
2611002WL015006
|
BEANT KAUR
|
00415
|
SBIN0051357
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156111031
|
|
BEANT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
415
|
RAMPURA
|
PB-11-002-015-001/84
(HARKRISHAN PURA)
|
2611002000NRG24250320240392609
|
26/03/2024
|
KULDEEP KAUR
|
2611002WL015006
|
KULDEEP KAUR
|
00415
|
SBIN0051357
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156110689
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
416
|
RAMPURA
|
PB-11-002-018-001/115
(JHANDUKE)
|
2611002000NRG24210320240390198
|
26/03/2024
|
DARSHAN SINGH
|
2611002WL014884
|
DARSHAN SINGH
|
00415
|
SBIN0051357
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156110895
|
|
MISS DARSHAN SINGH SO SIAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
417
|
RAMPURA
|
PB-11-002-018-001/115
(JHANDUKE)
|
2611002000NRG24260320240393040
|
26/03/2024
|
DARSHAN SINGH
|
2611002WL015029
|
DARSHAN SINGH
|
00415
|
SBIN0051357
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156110894
|
|
MISS DARSHAN SINGH SO SIAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
418
|
RAMPURA
|
PB-11-002-018-001/172
(JHANDUKE)
|
2611002000NRG24260320240393026
|
26/03/2024
|
Komaljeet kaur
|
2611002WL015027
|
Komaljeet kaur
|
00415
|
SBIN0051357
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156110855
|
|
KOMALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
RAMPURA
|
PB-11-002-018-001/172
(JHANDUKE)
|
2611002000NRG24260320240393025
|
26/03/2024
|
Komaljeet kaur
|
2611002WL015027
|
Komaljeet kaur
|
00415
|
SBIN0051357
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156110854
|
|
KOMALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
RAMPURA
|
PB-11-002-018-001/296
(JHANDUKE)
|
2611002000NRG24210320240390199
|
26/03/2024
|
MOHINDER KAUR
|
2611002WL014884
|
MOHINDER KAUR
|
00415
|
SBIN0051357
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156111066
|
|
MRS MAHINDER KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
421
|
RAMPURA
|
PB-11-002-018-001/296
(JHANDUKE)
|
2611002000NRG24260320240393041
|
26/03/2024
|
MOHINDER KAUR
|
2611002WL015029
|
MOHINDER KAUR
|
00415
|
SBIN0051357
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156111065
|
|
MRS MAHINDER KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
422
|
RAMPURA
|
PB-11-002-018-001/401
(JHANDUKE)
|
2611002000NRG24260320240393042
|
26/03/2024
|
Manpreet Singh
|
2611002WL015029
|
Manpreet Singh
|
00415
|
SBIN0051357
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156110698
|
|
MR MANPREET SINGH SO JAGSEER NVSINGH
|
STATE BANK OF INDIA(508548)
|
|
423
|
RAMPURA
|
PB-11-002-018-001/8
(JHANDUKE)
|
2611002000NRG24260320240393043
|
26/03/2024
|
SUKHDEV SINGH
|
2611002WL015029
|
SUKHDEV SINGH
|
00415
|
SBIN0051357
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156110777
|
|
MR SUKHDEV SINGH SO JAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
424
|
RAMPURA
|
PB-11-002-018-001/8
(JHANDUKE)
|
2611002000NRG24210320240390200
|
26/03/2024
|
SUKHDEV SINGH
|
2611002WL014884
|
SUKHDEV SINGH
|
00415
|
SBIN0051357
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156110778
|
|
MR SUKHDEV SINGH SO JAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
425
|
RAMPURA
|
PB-11-002-018-001/86
(JHANDUKE)
|
2611002000NRG24260320240393027
|
26/03/2024
|
LABH SINGH
|
2611002WL015027
|
LABH SINGH
|
00415
|
SBIN0051357
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156110955
|
|
LABH SINGH SO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
RAMPURA
|
PB-11-002-018-001/86
(JHANDUKE)
|
2611002000NRG24260320240393029
|
26/03/2024
|
LABH SINGH
|
2611002WL015027
|
LABH SINGH
|
00415
|
SBIN0051357
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156110956
|
|
LABH SINGH SO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
427
|
RAMPURA
|
PB-11-002-021-001/279
(Kotra Korian Wala)
|
2611002000NRG24210320240390061
|
26/03/2024
|
Gurmel Kaur
|
2611002WL014877
|
Gurmel Kaur
|
00462
|
UCBA0002403
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156111097
|
|
GURMEL KAUR
|
UCO BANK(607066)
|
|
428
|
RAMPURA
|
PB-11-002-021-001/447
(Kotra Korian Wala)
|
2611002000NRG24210320240390083
|
26/03/2024
|
Gurmeet Kaur
|
2611002WL014877
|
Gurmeet Kaur
|
00462
|
UCBA0002403
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156111098
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
RAMPURA
|
PB-11-002-027-001/388
(PITHO)
|
2611002000NRG24260320240393463
|
26/03/2024
|
VEERPAL KAUR
|
2611002WL015037
|
VEERPAL KAUR
|
00462
|
UCBA0002403
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156111100
|
|
VIRPAL KAUR
|
UCO BANK(607066)
|
|
430
|
RAMPURA
|
PB-11-002-027-001/388
(PITHO)
|
2611002000NRG24260320240393462
|
26/03/2024
|
VEERPAL KAUR
|
2611002WL015037
|
VEERPAL KAUR
|
00462
|
UCBA0002403
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156111099
|
|
VIRPAL KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
431
|
RAMPURA
|
PB-11-002-021-001/128
(Kotra Korian Wala)
|
2611002000NRG24250320240392569
|
26/03/2024
|
MANJIT KAUR
|
2611002WL015005
|
MANJIT KAUR
|
00468
|
UBIN0567493
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156110865
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
RAMPURA
|
PB-11-002-021-001/160
(Kotra Korian Wala)
|
2611002000NRG24250320240392570
|
26/03/2024
|
RANI KAUR
|
2611002WL015005
|
RANI KAUR
|
00468
|
UBIN0567493
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156110883
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
433
|
RAMPURA
|
PB-11-002-021-001/394
(Kotra Korian Wala)
|
2611002000NRG24210320240390075
|
26/03/2024
|
HARPREET KAUR
|
2611002WL014877
|
HARPREET KAUR
|
00468
|
UBIN0567493
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156111026
|
|
HARPREET KAUR W/O JAGJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
434
|
RAMPURA
|
PB-11-002-021-001/404
(Kotra Korian Wala)
|
2611002000NRG24210320240390076
|
26/03/2024
|
AMANPREET KAUR
|
2611002WL014877
|
AMANPREET KAUR
|
00468
|
UBIN0567493
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156111018
|
|
AMANPREET KAUR W/O GURTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
435
|
RAMPURA
|
PB-11-002-021-001/416
(Kotra Korian Wala)
|
2611002000NRG24210320240390078
|
26/03/2024
|
BALJIT KAUR
|
2611002WL014877
|
BALJIT KAUR
|
00468
|
UBIN0567493
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156111016
|
|
BALJIT KAUR W/O TARSEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
436
|
RAMPURA
|
PB-11-002-021-001/417
(Kotra Korian Wala)
|
2611002000NRG24210320240390079
|
26/03/2024
|
GURPREET KAUR
|
2611002WL014877
|
GURPREET KAUR
|
00468
|
UBIN0567493
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156111017
|
|
GURPREET KAUR W/O RESHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
437
|
RAMPURA
|
PB-11-002-027-001/226
(PITHO)
|
2611002000NRG24260320240393396
|
26/03/2024
|
RANI KAUR
|
2611002WL015037
|
RANI KAUR
|
00468
|
UBIN0567493
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156110959
|
|
RANI KAUR WO JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
438
|
RAMPURA
|
PB-11-002-027-001/226
(PITHO)
|
2611002000NRG24260320240393395
|
26/03/2024
|
RANI KAUR
|
2611002WL015037
|
RANI KAUR
|
00468
|
UBIN0567493
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156110958
|
|
RANI KAUR WO JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
439
|
RAMPURA
|
PB-11-002-021-001/384
(Kotra Korian Wala)
|
2611002000NRG24210320240390073
|
26/03/2024
|
SANDEEP KAUR
|
2611002WL014877
|
SANDEEP KAUR
|
00468
|
UBIN0828815
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156111101
|
|
SANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
440
|
RAMPURA
|
PB-11-002-028-001/566
(RAMNVAS)
|
2611002000NRG24260320240394985
|
26/03/2024
|
JASPREET KAUR
|
2611002WL015081
|
JASPREET KAUR
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156110856
|
|
JASHANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
568125
|
568125
|
|
|
|
|
|
|
|