|
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-11-002-020-001/129
(KHOKHAR)
|
2611002000NRG23101020220216035
|
10/10/2022
|
JASPREET KAUR
|
2611002WL008340
|
JASPREET KAUR
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939028767
|
|
JASPREET KAUR W/O SATPAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
2
|
RAMPURA
|
PB-11-002-020-001/130
(KHOKHAR)
|
2611002000NRG23101020220216036
|
10/10/2022
|
SARABJIT KAUR
|
2611002WL008340
|
SARABJIT KAUR
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939028766
|
|
SARBJEET KAUR W/O CHAMKAUR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
3
|
RAMPURA
|
PB-11-002-020-001/158
(KHOKHAR)
|
2611002000NRG23101020220216047
|
10/10/2022
|
NASIB KAUR
|
2611002WL008340
|
NASIB KAUR
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939028768
|
|
NASIB KAUR W/O BHOLA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
4
|
RAMPURA
|
PB-11-001-006-001/106
(CHOTIAN)
|
2611001000NRG23101020220215777
|
10/10/2022
|
Jaswinder kaur
|
2611001WL008337
|
Jaswinder kaur
|
00152
|
HDFC0001389
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939028913
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
RAMPURA
|
PB-11-001-006-001/11-B
(CHOTIAN)
|
2611001000NRG23101020220215781
|
10/10/2022
|
Jeet kaur
|
2611001WL008337
|
Jeet kaur
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028911
|
|
JIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
RAMPURA
|
PB-11-001-006-001/82-A
(CHOTIAN)
|
2611001000NRG23101020220215844
|
10/10/2022
|
Parmjeet kaur
|
2611001WL008337
|
Parmjeet kaur
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028890
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
RAMPURA
|
PB-11-001-006-001/87-A
(CHOTIAN)
|
2611001000NRG23101020220215846
|
10/10/2022
|
Parmjeet kaur
|
2611001WL008337
|
Parmjeet kaur
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028915
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
RAMPURA
|
PB-11-001-006-001/90-A
(CHOTIAN)
|
2611001000NRG23101020220215847
|
10/10/2022
|
Jaswinder kaur
|
2611001WL008337
|
Jaswinder kaur
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028914
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
RAMPURA
|
PB-11-002-009-001/100
(DIKH)
|
2611002000NRG23101020220217366
|
10/10/2022
|
SHINDER KAUR
|
2611002WL008393
|
SHINDER KAUR
|
00152
|
HDFC0001389
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939028872
|
|
SHINDER KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAMPURA
|
PB-11-002-009-001/103
(DIKH)
|
2611002000NRG23101020220217367
|
10/10/2022
|
GURJANT SIINGH
|
2611002WL008393
|
GURJANT SIINGH
|
00152
|
HDFC0001389
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939028910
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMPURA
|
PB-11-002-009-001/149
(DIKH)
|
2611002000NRG23101020220217394
|
10/10/2022
|
BIKKAR SINGH
|
2611002WL008393
|
BIKKAR SINGH
|
00152
|
HDFC0001389
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939028912
|
|
BIKKAR SINGH
|
HDFC BANK LTD(607152)
|
|
12
|
RAMPURA
|
PB-11-002-009-001/15
(DIKH)
|
2611002000NRG23101020220217395
|
10/10/2022
|
DARSHAN SINGH
|
2611002WL008393
|
DARSHAN SINGH
|
00152
|
HDFC0001389
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939028864
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
RAMPURA
|
PB-11-002-009-001/19
(DIKH)
|
2611002000NRG23101020220217405
|
10/10/2022
|
gurmel kaur
|
2611002WL008393
|
gurmel kaur
|
00152
|
HDFC0001389
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939028862
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
RAMPURA
|
PB-11-002-009-001/21
(DIKH)
|
2611002000NRG23101020220217407
|
10/10/2022
|
JUGRAJ SINGH
|
2611002WL008393
|
JUGRAJ SINGH
|
00152
|
HDFC0001389
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939028868
|
|
JAGRAJ SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAMPURA
|
PB-11-002-009-001/46
(DIKH)
|
2611002000NRG23101020220217423
|
10/10/2022
|
GURMAIL KAUR
|
2611002WL008393
|
GURMAIL KAUR
|
00152
|
HDFC0001389
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939028867
|
|
GURMAIL KAUR WO DIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAMPURA
|
PB-11-002-009-001/86
(DIKH)
|
2611002000NRG23101020220217441
|
10/10/2022
|
JAGTAR SINGH
|
2611002WL008393
|
JAGTAR SINGH
|
00152
|
HDFC0001389
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939028866
|
|
JAGTAR SINGH SO LEELU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAMPURA
|
PB-11-002-009-001/93
(DIKH)
|
2611002000NRG23101020220217443
|
10/10/2022
|
GULAB KAUR
|
2611002WL008393
|
GULAB KAUR
|
00152
|
HDFC0001389
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939028863
|
|
GULAB KAUR W/O CHITAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAMPURA
|
PB-11-002-009-001/94
(DIKH)
|
2611002000NRG23101020220217444
|
10/10/2022
|
JASVIR KAUR
|
2611002WL008393
|
JASVIR KAUR
|
00152
|
HDFC0001389
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939028869
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
RAMPURA
|
PB-11-002-009-001/97
(DIKH)
|
2611002000NRG23101020220217445
|
10/10/2022
|
MAKHAN SINGH
|
2611002WL008393
|
MAKHAN SINGH
|
00152
|
HDFC0001389
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939028865
|
|
MAKHAN SINGH
|
HDFC BANK LTD(607152)
|
|
20
|
RAMPURA
|
PB-11-002-021-001/100
(Kotra Korian Wala)
|
2611002000NRG23101020220215601
|
10/10/2022
|
HARNEK SINGH
|
2611002WL008332
|
HARNEK SINGH
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028871
|
|
MR NEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAMPURA
|
PB-11-002-021-001/15
(Kotra Korian Wala)
|
2611002000NRG23101020220215603
|
10/10/2022
|
MANJIT KAUR
|
2611002WL008332
|
MANJIT KAUR
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028878
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
RAMPURA
|
PB-11-002-021-001/29
(Kotra Korian Wala)
|
2611002000NRG23101020220215608
|
10/10/2022
|
AMARJEET KAUR
|
2611002WL008332
|
AMARJEET KAUR
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028888
|
|
AMARJIT KAUR W/O GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
RAMPURA
|
PB-11-002-021-001/39
(Kotra Korian Wala)
|
2611002000NRG23101020220215611
|
10/10/2022
|
AMAR KAUR
|
2611002WL008332
|
AMAR KAUR
|
00152
|
HDFC0001389
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939028880
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAMPURA
|
PB-11-002-021-001/44
(Kotra Korian Wala)
|
2611002000NRG23101020220215615
|
10/10/2022
|
MANJEET KAUR
|
2611002WL008332
|
MANJEET KAUR
|
00152
|
HDFC0001389
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939028875
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAMPURA
|
PB-11-002-021-001/55
(Kotra Korian Wala)
|
2611002000NRG23101020220215625
|
10/10/2022
|
HARPAL KAUR
|
2611002WL008332
|
HARPAL KAUR
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028889
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
RAMPURA
|
PB-11-002-021-001/60
(Kotra Korian Wala)
|
2611002000NRG23101020220215629
|
10/10/2022
|
GURPREET KAUR
|
2611002WL008332
|
GURPREET KAUR
|
00152
|
HDFC0001389
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939028873
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAMPURA
|
PB-11-002-021-001/61
(Kotra Korian Wala)
|
2611002000NRG23101020220215630
|
10/10/2022
|
HARPAL KAUR
|
2611002WL008332
|
HARPAL KAUR
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028877
|
|
TAHIL SINGH
|
HDFC BANK LTD(607152)
|
|
28
|
RAMPURA
|
PB-11-002-021-001/65
(Kotra Korian Wala)
|
2611002000NRG23101020220215631
|
10/10/2022
|
ANGREJ KAUR
|
2611002WL008332
|
ANGREJ KAUR
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028881
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
RAMPURA
|
PB-11-002-021-001/69
(Kotra Korian Wala)
|
2611002000NRG23101020220215635
|
10/10/2022
|
AJIB SINGH
|
2611002WL008332
|
AJIB SINGH
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028876
|
|
AJAIB SINGH
|
HDFC BANK LTD(607152)
|
|
30
|
RAMPURA
|
PB-11-002-021-001/76
(Kotra Korian Wala)
|
2611002000NRG23101020220215638
|
10/10/2022
|
GURMAIL SINGH
|
2611002WL008332
|
GURMAIL SINGH
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028879
|
|
GURMAIL SINGH SO HARNEK SINGH
|
BANK OF INDIA(508505)
|
|
31
|
RAMPURA
|
PB-11-002-021-001/87
(Kotra Korian Wala)
|
2611002000NRG23101020220215640
|
10/10/2022
|
GEJO KAUR
|
2611002WL008332
|
GEJO KAUR
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028874
|
|
MRS GEJO KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAMPURA
|
PB-11-002-021-001/90
(Kotra Korian Wala)
|
2611002000NRG23101020220215642
|
10/10/2022
|
RANI KAUR
|
2611002WL008332
|
RANI KAUR
|
00152
|
HDFC0001389
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939028870
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38352
|
38352
|
|
|
|
|
|
|
|
|
33
|
RAMPURA
|
PB-11-001-006-001/11-B
(CHOTIAN)
|
2611001000NRG23101020220215780
|
10/10/2022
|
BHOLA SINGH
|
2611001WL008337
|
BHOLA SINGH
|
00152
|
HDFC0003156
|
282
|
282
|
Rejected
|
27/10/2022
|
|
5939028891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
34
|
RAMPURA
|
PB-11-002-009-001/54
(DIKH)
|
2611002000NRG23101020220217428
|
10/10/2022
|
GURCHARN SINGH
|
2611002WL008393
|
GURCHARN SINGH
|
00176
|
IDIB000R582
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939028916
|
|
Mr. GURCHARAN SINGH
|
INDIAN BANK(607105)
|
|
35
|
RAMPURA
|
PB-11-002-021-001/50
(Kotra Korian Wala)
|
2611002000NRG23101020220215621
|
10/10/2022
|
MALKIT KAUR
|
2611002WL008332
|
MALKIT KAUR
|
00176
|
IDIB000R582
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939028917
|
|
MALKIT KAUR WO SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
36
|
RAMPURA
|
PB-11-002-027-001/114
(PITHO)
|
2611002000NRG23101020220215489
|
10/10/2022
|
SITO
|
2611002WL008326
|
SITO
|
00349
|
PSIB0020952
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939028831
|
|
SEETO KAUR W/O PYARA RAM
|
PUNJAB & SIND BANK(607087)
|
|
37
|
RAMPURA
|
PB-11-002-027-001/118
(PITHO)
|
2611002000NRG23101020220215490
|
10/10/2022
|
LAKHVEER SINGH
|
2611002WL008326
|
LAKHVEER SINGH
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028837
|
|
LAKHVEER SINGH SO ARJN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
RAMPURA
|
PB-11-002-027-001/129-A
(PITHO)
|
2611002000NRG23101020220215491
|
10/10/2022
|
GURMEET SINGH
|
2611002WL008326
|
GURMEET SINGH
|
00349
|
PSIB0020952
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939028842
|
|
GURMIT SINGH S/O GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
RAMPURA
|
PB-11-002-027-001/132
(PITHO)
|
2611002000NRG23101020220215492
|
10/10/2022
|
MANPREET KAUR
|
2611002WL008326
|
MANPREET KAUR
|
00349
|
PSIB0020952
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939028850
|
|
MANPREET KAUR WO KIMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
RAMPURA
|
PB-11-002-027-001/139
(PITHO)
|
2611002000NRG23101020220215493
|
10/10/2022
|
GURMEET KAUR
|
2611002WL008326
|
GURMEET KAUR
|
00349
|
PSIB0020952
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939028844
|
|
GURMIT KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
RAMPURA
|
PB-11-002-027-001/140
(PITHO)
|
2611002000NRG23101020220215494
|
10/10/2022
|
BAWA SINGH
|
2611002WL008326
|
BAWA SINGH
|
00349
|
PSIB0020952
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939028857
|
|
BAWA SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
RAMPURA
|
PB-11-002-027-001/149
(PITHO)
|
2611002000NRG23101020220215495
|
10/10/2022
|
PARMJIT KAUR
|
2611002WL008326
|
PARMJIT KAUR
|
00349
|
PSIB0020952
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939028834
|
|
PARAMJIT KAUR WO JARNAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
RAMPURA
|
PB-11-002-027-001/171
(PITHO)
|
2611002000NRG23101020220215496
|
10/10/2022
|
MAKHAN SINGH
|
2611002WL008326
|
MAKHAN SINGH
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028839
|
|
MAKHAN SINGH S/O NAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
RAMPURA
|
PB-11-002-027-001/180
(PITHO)
|
2611002000NRG23101020220215497
|
10/10/2022
|
BALOR SINGH
|
2611002WL008326
|
BALOR SINGH
|
00349
|
PSIB0020952
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939028838
|
|
BALOR SINGH S/O JORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
RAMPURA
|
PB-11-002-027-001/200
(PITHO)
|
2611002000NRG23101020220215498
|
10/10/2022
|
SUKHDEV SINGH
|
2611002WL008326
|
SUKHDEV SINGH
|
00349
|
PSIB0020952
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939028846
|
|
SUKHDEV SINGH SO NACHHATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
RAMPURA
|
PB-11-002-027-001/202
(PITHO)
|
2611002000NRG23101020220215499
|
10/10/2022
|
SIMERJIT KAUR
|
2611002WL008326
|
SIMERJIT KAUR
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028851
|
|
SIMARJIT KAUR WO PAPPA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
RAMPURA
|
PB-11-002-027-001/208
(PITHO)
|
2611002000NRG23101020220215501
|
10/10/2022
|
RANI KAUR
|
2611002WL008326
|
RANI KAUR
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028847
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
RAMPURA
|
PB-11-002-027-001/210
(PITHO)
|
2611002000NRG23101020220215502
|
10/10/2022
|
JASMAIL SINGH
|
2611002WL008326
|
JASMAIL SINGH
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028856
|
|
JASMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
RAMPURA
|
PB-11-002-027-001/213
(PITHO)
|
2611002000NRG23101020220215503
|
10/10/2022
|
GURMAIL KAUR
|
2611002WL008326
|
GURMAIL KAUR
|
00349
|
PSIB0020952
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939028833
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
RAMPURA
|
PB-11-002-027-001/219
(PITHO)
|
2611002000NRG23101020220215504
|
10/10/2022
|
INDERJIT KAUR
|
2611002WL008326
|
INDERJIT KAUR
|
00349
|
PSIB0020952
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939028843
|
|
INDERJIT KAUR W/O RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
RAMPURA
|
PB-11-002-027-001/224
(PITHO)
|
2611002000NRG23101020220215505
|
10/10/2022
|
KAMALDEEP KAUR
|
2611002WL008326
|
KAMALDEEP KAUR
|
00349
|
PSIB0020952
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939028849
|
|
KAMALDEEP KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
RAMPURA
|
PB-11-002-027-001/227
(PITHO)
|
2611002000NRG23101020220215506
|
10/10/2022
|
ANGREJ KAUR
|
2611002WL008326
|
ANGREJ KAUR
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028835
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
RAMPURA
|
PB-11-002-027-001/228
(PITHO)
|
2611002000NRG23101020220215507
|
10/10/2022
|
JASVEER KAUR
|
2611002WL008326
|
JASVEER KAUR
|
00349
|
PSIB0020952
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939028840
|
|
JASVIR KAUR W/O HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
RAMPURA
|
PB-11-002-027-001/230
(PITHO)
|
2611002000NRG23101020220215508
|
10/10/2022
|
SARBJEET KAUR
|
2611002WL008326
|
SARBJEET KAUR
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028852
|
|
SARABJIT KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
RAMPURA
|
PB-11-002-027-001/233
(PITHO)
|
2611002000NRG23101020220215509
|
10/10/2022
|
PARMJIT KAUR
|
2611002WL008326
|
PARMJIT KAUR
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028845
|
|
PARAMJIT KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
RAMPURA
|
PB-11-002-027-001/239
(PITHO)
|
2611002000NRG23101020220215510
|
10/10/2022
|
PARMJEET KAUR
|
2611002WL008326
|
PARMJEET KAUR
|
00349
|
PSIB0020952
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939028858
|
|
PARMJIT KAUR
|
UCO BANK(607066)
|
|
57
|
RAMPURA
|
PB-11-002-027-001/247
(PITHO)
|
2611002000NRG23101020220215511
|
10/10/2022
|
RAVINDER KAUR
|
2611002WL008326
|
RAVINDER KAUR
|
00349
|
PSIB0020952
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939028859
|
|
RAVINDER KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
RAMPURA
|
PB-11-002-027-001/249
(PITHO)
|
2611002000NRG23101020220215512
|
10/10/2022
|
INDERJEET KAUR
|
2611002WL008326
|
INDERJEET KAUR
|
00349
|
PSIB0020952
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939028860
|
|
INDERJEET KAUR WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
RAMPURA
|
PB-11-002-027-001/263
(PITHO)
|
2611002000NRG23101020220215513
|
10/10/2022
|
PARMJIT KAUR
|
2611002WL008326
|
PARMJIT KAUR
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028836
|
|
PARAMJIT KAUR WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
RAMPURA
|
PB-11-002-027-001/266
(PITHO)
|
2611002000NRG23101020220215514
|
10/10/2022
|
GURMAIL KAUR
|
2611002WL008326
|
GURMAIL KAUR
|
00349
|
PSIB0020952
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939028855
|
|
GURMAIL KAUR WO HARBHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
RAMPURA
|
PB-11-002-027-001/270
(PITHO)
|
2611002000NRG23101020220215515
|
10/10/2022
|
GURMEET KAUR
|
2611002WL008326
|
GURMEET KAUR
|
00349
|
PSIB0020952
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939028832
|
|
GURMIT KUAR WO NAJAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
RAMPURA
|
PB-11-002-027-001/272
(PITHO)
|
2611002000NRG23101020220215516
|
10/10/2022
|
HARJINDER KAUR
|
2611002WL008326
|
HARJINDER KAUR
|
00349
|
PSIB0020952
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939028854
|
|
HARJINDER KAUR WO GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
RAMPURA
|
PB-11-002-027-001/274
(PITHO)
|
2611002000NRG23101020220215517
|
10/10/2022
|
PARMJIT KAUR
|
2611002WL008326
|
PARMJIT KAUR
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028853
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
RAMPURA
|
PB-11-002-027-001/291
(PITHO)
|
2611002000NRG23101020220215518
|
10/10/2022
|
JUGLA SINGH
|
2611002WL008326
|
JUGLA SINGH
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028861
|
|
JUGLA SINGH SO MELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
RAMPURA
|
PB-11-002-027-001/301
(PITHO)
|
2611002000NRG23101020220215520
|
10/10/2022
|
AMANDEEP KAUR
|
2611002WL008326
|
AMANDEEP KAUR
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028841
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
RAMPURA
|
PB-11-002-027-001/310
(PITHO)
|
2611002000NRG23101020220215521
|
10/10/2022
|
HARWINDER KAUR
|
2611002WL008326
|
HARWINDER KAUR
|
00349
|
PSIB0020952
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939028848
|
|
HARWINDER KAUR WO KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40326
|
40326
|
|
|
|
|
|
|
|
|
67
|
RAMPURA
|
PB-11-002-021-001/11
(Kotra Korian Wala)
|
2611002000NRG23101020220215602
|
10/10/2022
|
VEERPAL KAUR
|
2611002WL008332
|
VEERPAL KAUR
|
00354
|
PUNB0040300
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939028770
|
|
VEERPAL KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAMPURA
|
PB-11-002-021-001/70
(Kotra Korian Wala)
|
2611002000NRG23101020220215636
|
10/10/2022
|
HARJINDER KAUR
|
2611002WL008332
|
HARJINDER KAUR
|
00354
|
PUNB0040300
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939028769
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAMPURA
|
PB-11-002-027-001/104
(PITHO)
|
2611002000NRG23101020220215488
|
10/10/2022
|
RANI KAUR
|
2611002WL008326
|
RANI KAUR
|
00354
|
PUNB0040300
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939028771
|
|
RANI W/O MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
70
|
RAMPURA
|
PB-11-002-005-001/28
(BHUNDAR)
|
2611002000NRG23101020220215544
|
10/10/2022
|
JARNIL KAUR
|
2611002WL008327
|
JARNIL KAUR
|
00354
|
PUNB0064210
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939028774
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
RAMPURA
|
PB-11-002-009-001/104
(DIKH)
|
2611002000NRG23101020220217368
|
10/10/2022
|
MISRA SINGH
|
2611002WL008393
|
MISRA SINGH
|
00354
|
PUNB0064210
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939028786
|
|
MISHRA SINGH SO GURBAKHS SINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAMPURA
|
PB-11-002-009-001/108
(DIKH)
|
2611002000NRG23101020220217369
|
10/10/2022
|
TEJ KAUR
|
2611002WL008393
|
TEJ KAUR
|
00354
|
PUNB0064210
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939028784
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
RAMPURA
|
PB-11-002-009-001/109
(DIKH)
|
2611002000NRG23101020220217370
|
10/10/2022
|
JASMAIL KAUR
|
2611002WL008393
|
JASMAIL KAUR
|
00354
|
PUNB0064210
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939028830
|
|
JASMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAMPURA
|
PB-11-002-009-001/110
(DIKH)
|
2611002000NRG23101020220217372
|
10/10/2022
|
LASHMAN SINGH
|
2611002WL008393
|
LASHMAN SINGH
|
00354
|
PUNB0064210
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939028803
|
|
LACHHMAN SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAMPURA
|
PB-11-002-009-001/111
(DIKH)
|
2611002000NRG23101020220217373
|
10/10/2022
|
BALVEER KAUR
|
2611002WL008393
|
BALVEER KAUR
|
00354
|
PUNB0064210
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939028799
|
|
BALVIR KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAMPURA
|
PB-11-002-009-001/112
(DIKH)
|
2611002000NRG23101020220217374
|
10/10/2022
|
KARNAIL SINGH
|
2611002WL008393
|
KARNAIL SINGH
|
00354
|
PUNB0064210
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939028788
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
77
|
RAMPURA
|
PB-11-002-009-001/114
(DIKH)
|
2611002000NRG23101020220217376
|
10/10/2022
|
HAMIR KAUR
|
2611002WL008393
|
HAMIR KAUR
|
00354
|
PUNB0064210
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939028789
|
|
HAMIR KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
RAMPURA
|
PB-11-002-009-001/115
(DIKH)
|
2611002000NRG23101020220217377
|
10/10/2022
|
BHOORA SINGH
|
2611002WL008393
|
BHOORA SINGH
|
00354
|
PUNB0064210
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939028810
|
|
BHURA SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
RAMPURA
|
PB-11-002-009-001/117
(DIKH)
|
2611002000NRG23101020220217378
|
10/10/2022
|
GURPREET KAUR
|
2611002WL008393
|
GURPREET KAUR
|
00354
|
PUNB0064210
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939028798
|
|
GURPREET KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAMPURA
|
PB-11-002-009-001/121
(DIKH)
|
2611002000NRG23101020220217380
|
10/10/2022
|
PARAMJEET KAUR
|
2611002WL008393
|
PARAMJEET KAUR
|
00354
|
PUNB0064210
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939028801
|
|
PARMJIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAMPURA
|
PB-11-002-009-001/126
(DIKH)
|
2611002000NRG23101020220217381
|
10/10/2022
|
ANGREJ KAUR
|
2611002WL008393
|
ANGREJ KAUR
|
00354
|
PUNB0064210
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939028813
|
|
ANGREJ KAUR WO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAMPURA
|
PB-11-002-009-001/128
(DIKH)
|
2611002000NRG23101020220217382
|
10/10/2022
|
KULWINDER KAUR
|
2611002WL008393
|
KULWINDER KAUR
|
00354
|
PUNB0064210
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939028797
|
|
KULWINDER KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAMPURA
|
PB-11-002-009-001/129
(DIKH)
|
2611002000NRG23101020220217383
|
10/10/2022
|
MANJIT KAUR
|
2611002WL008393
|
MANJIT KAUR
|
00354
|
PUNB0064210
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939028811
|
|
MANJEET KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAMPURA
|
PB-11-002-009-001/13
(DIKH)
|
2611002000NRG23101020220217384
|
10/10/2022
|
RANJEET KAUR
|
2611002WL008393
|
RANJEET KAUR
|
00354
|
PUNB0064210
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939028796
|
|
RANJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAMPURA
|
PB-11-002-009-001/135
(DIKH)
|
2611002000NRG23101020220217385
|
10/10/2022
|
NASIB KAUR
|
2611002WL008393
|
NASIB KAUR
|
00354
|
PUNB0064210
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939028781
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
RAMPURA
|
PB-11-002-009-001/136
(DIKH)
|
2611002000NRG23101020220217386
|
10/10/2022
|
MUKHTIAR KAUR
|
2611002WL008393
|
MUKHTIAR KAUR
|
00354
|
PUNB0064210
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939028790
|
|
MUKHTAR KAUR WO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RAMPURA
|
PB-11-002-009-001/142
(DIKH)
|
2611002000NRG23101020220217388
|
10/10/2022
|
PALWINDER KAUR
|
2611002WL008393
|
PALWINDER KAUR
|
00354
|
PUNB0064210
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939028818
|
|
PALWINDER KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAMPURA
|
PB-11-002-009-001/143
(DIKH)
|
2611002000NRG23101020220217389
|
10/10/2022
|
GURMAIL KAUR
|
2611002WL008393
|
GURMAIL KAUR
|
00354
|
PUNB0064210
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939028815
|
|
GURMEL KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RAMPURA
|
PB-11-002-009-001/145
(DIKH)
|
2611002000NRG23101020220217391
|
10/10/2022
|
RANJIT KAUR
|
2611002WL008393
|
RANJIT KAUR
|
00354
|
PUNB0064210
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939028814
|
|
RANJIT KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAMPURA
|
PB-11-002-009-001/147
(DIKH)
|
2611002000NRG23101020220217392
|
10/10/2022
|
SUKHPAL KAUR
|
2611002WL008393
|
SUKHPAL KAUR
|
00354
|
PUNB0064210
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939028827
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
91
|
RAMPURA
|
PB-11-002-009-001/148
(DIKH)
|
2611002000NRG23101020220217393
|
10/10/2022
|
BALJIT KAUR
|
2611002WL008393
|
BALJIT KAUR
|
00354
|
PUNB0064210
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939028817
|
|
BALJIT KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAMPURA
|
PB-11-002-009-001/150
(DIKH)
|
2611002000NRG23101020220217396
|
10/10/2022
|
KARAMJIT KAUR
|
2611002WL008393
|
KARAMJIT KAUR
|
00354
|
PUNB0064210
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939028804
|
|
KARAMJIT KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAMPURA
|
PB-11-002-009-001/151
(DIKH)
|
2611002000NRG23101020220217397
|
10/10/2022
|
MANJIT KAUR
|
2611002WL008393
|
MANJIT KAUR
|
00354
|
PUNB0064210
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939028812
|
|
MANJIT KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAMPURA
|
PB-11-002-009-001/152
(DIKH)
|
2611002000NRG23101020220217398
|
10/10/2022
|
MUKHTIAR KAUR
|
2611002WL008393
|
MUKHTIAR KAUR
|
00354
|
PUNB0064210
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939028821
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
RAMPURA
|
PB-11-002-009-001/155
(DIKH)
|
2611002000NRG23101020220217399
|
10/10/2022
|
BHOLI KAUR
|
2611002WL008393
|
BHOLI KAUR
|
00354
|
PUNB0064210
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939028823
|
|
BHOLI KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RAMPURA
|
PB-11-002-009-001/157
(DIKH)
|
2611002000NRG23101020220217400
|
10/10/2022
|
SUKHDEEP KAUR
|
2611002WL008393
|
SUKHDEEP KAUR
|
00354
|
PUNB0064210
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939028820
|
|
SUKHDEEP KAUR WO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAMPURA
|
PB-11-002-009-001/158
(DIKH)
|
2611002000NRG23101020220217401
|
10/10/2022
|
GURJIT KAUR
|
2611002WL008393
|
GURJIT KAUR
|
00354
|
PUNB0064210
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939028822
|
|
GURJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
RAMPURA
|
PB-11-002-009-001/159
(DIKH)
|
2611002000NRG23101020220217402
|
10/10/2022
|
GURMEET KAUR
|
2611002WL008393
|
GURMEET KAUR
|
00354
|
PUNB0064210
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939028816
|
|
GURMIT KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RAMPURA
|
PB-11-002-009-001/163
(DIKH)
|
2611002000NRG23101020220217404
|
10/10/2022
|
JASPAL KAUR
|
2611002WL008393
|
JASPAL KAUR
|
00354
|
PUNB0064210
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939028824
|
|
JASPAL KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RAMPURA
|
PB-11-002-009-001/193
(DIKH)
|
2611002000NRG23101020220217406
|
10/10/2022
|
PARDEEP KAUR
|
2611002WL008393
|
PARDEEP KAUR
|
00354
|
PUNB0064210
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939028808
|
|
PARDEEP KAUR WO BALTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RAMPURA
|
PB-11-002-009-001/26
(DIKH)
|
2611002000NRG23101020220217410
|
10/10/2022
|
BALJIT KAUR
|
2611002WL008393
|
BALJIT KAUR
|
00354
|
PUNB0064210
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939028825
|
|
BALJIT KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
RAMPURA
|
PB-11-002-009-001/29
(DIKH)
|
2611002000NRG23101020220217412
|
10/10/2022
|
NACHATAR SINGH
|
2611002WL008393
|
NACHATAR SINGH
|
00354
|
PUNB0064210
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939028787
|
|
NACHHATTAR SINGH
|
ICICI BANK LTD(508534)
|
|
103
|
RAMPURA
|
PB-11-002-009-001/3
(DIKH)
|
2611002000NRG23101020220217413
|
10/10/2022
|
BENT KAUR
|
2611002WL008393
|
BENT KAUR
|
00354
|
PUNB0064210
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939028793
|
|
BEANT KAUR WO TARSHEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAMPURA
|
PB-11-002-009-001/31
(DIKH)
|
2611002000NRG23101020220217414
|
10/10/2022
|
PAL SINGH
|
2611002WL008393
|
PAL SINGH
|
00354
|
PUNB0064210
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939028805
|
|
PAL SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
RAMPURA
|
PB-11-002-009-001/32
(DIKH)
|
2611002000NRG23101020220217415
|
10/10/2022
|
ROSAN SINGH
|
2611002WL008393
|
ROSAN SINGH
|
00354
|
PUNB0064210
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939028802
|
|
ROSHAN SINGH SO DIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RAMPURA
|
PB-11-002-009-001/34
(DIKH)
|
2611002000NRG23101020220217417
|
10/10/2022
|
NASIB KAUR
|
2611002WL008393
|
NASIB KAUR
|
00354
|
PUNB0064210
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939028819
|
|
NASIB KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RAMPURA
|
PB-11-002-009-001/40
(DIKH)
|
2611002000NRG23101020220217420
|
10/10/2022
|
SUKHPAL KAUR
|
2611002WL008393
|
SUKHPAL KAUR
|
00354
|
PUNB0064210
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939028807
|
|
SUKHPAL KAUR WO PRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
RAMPURA
|
PB-11-002-009-001/42
(DIKH)
|
2611002000NRG23101020220217421
|
10/10/2022
|
SOHAN SINGH
|
2611002WL008393
|
SOHAN SINGH
|
00354
|
PUNB0064210
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939028772
|
|
Mr. SOHAN SINGH
|
INDIAN BANK(607105)
|
|
109
|
RAMPURA
|
PB-11-002-009-001/48
(DIKH)
|
2611002000NRG23101020220217424
|
10/10/2022
|
BANT KAUR
|
2611002WL008393
|
BANT KAUR
|
00354
|
PUNB0064210
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939028782
|
|
BANT KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
RAMPURA
|
PB-11-002-009-001/50
(DIKH)
|
2611002000NRG23101020220217425
|
10/10/2022
|
BINDER SINGH
|
2611002WL008393
|
BINDER SINGH
|
00354
|
PUNB0064210
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939028795
|
|
BHINDER SINGH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
RAMPURA
|
PB-11-002-009-001/52
(DIKH)
|
2611002000NRG23101020220217426
|
10/10/2022
|
HARDEV SINGH
|
2611002WL008393
|
HARDEV SINGH
|
00354
|
PUNB0064210
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939028828
|
|
HARDEV SINGH SO BILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
RAMPURA
|
PB-11-002-009-001/55
(DIKH)
|
2611002000NRG23101020220217429
|
10/10/2022
|
GURMAIL KAUR
|
2611002WL008393
|
GURMAIL KAUR
|
00354
|
PUNB0064210
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939028780
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
RAMPURA
|
PB-11-002-009-001/56
(DIKH)
|
2611002000NRG23101020220217430
|
10/10/2022
|
SARBJEET KAUR
|
2611002WL008393
|
SARBJEET KAUR
|
00354
|
PUNB0064210
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939028806
|
|
SARABJEET KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
RAMPURA
|
PB-11-002-009-001/59
(DIKH)
|
2611002000NRG23101020220217431
|
10/10/2022
|
gurjeet kaur
|
2611002WL008393
|
gurjeet kaur
|
00354
|
PUNB0064210
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939028794
|
|
GURJIT KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
RAMPURA
|
PB-11-002-009-001/6
(DIKH)
|
2611002000NRG23101020220217432
|
10/10/2022
|
SUKHPREET KAUR
|
2611002WL008393
|
SUKHPREET KAUR
|
00354
|
PUNB0064210
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939028800
|
|
SUKHPREET KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
RAMPURA
|
PB-11-002-009-001/70
(DIKH)
|
2611002000NRG23101020220217433
|
10/10/2022
|
SUKHDEV SINGH
|
2611002WL008393
|
SUKHDEV SINGH
|
00354
|
PUNB0064210
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939028783
|
|
SUKHDEV SINGH SO BACHAN SINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
RAMPURA
|
PB-11-002-009-001/71
(DIKH)
|
2611002000NRG23101020220217434
|
10/10/2022
|
BALJEET KAUR
|
2611002WL008393
|
BALJEET KAUR
|
00354
|
PUNB0064210
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939028829
|
|
BALJIT KAUR WO JAGMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
RAMPURA
|
PB-11-002-009-001/74
(DIKH)
|
2611002000NRG23101020220217436
|
10/10/2022
|
MALKEET KAUR
|
2611002WL008393
|
MALKEET KAUR
|
00354
|
PUNB0064210
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939028826
|
|
MALKIT KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
RAMPURA
|
PB-11-002-009-001/77
(DIKH)
|
2611002000NRG23101020220217437
|
10/10/2022
|
GURDEEP KAUR
|
2611002WL008393
|
GURDEEP KAUR
|
00354
|
PUNB0064210
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939028792
|
|
GURDEEP KAUR WO NIKU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
RAMPURA
|
PB-11-002-009-001/8
(DIKH)
|
2611002000NRG23101020220217438
|
10/10/2022
|
BANTI KAUR
|
2611002WL008393
|
BANTI KAUR
|
00354
|
PUNB0064210
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939028785
|
|
BANTI WO JANGIR SINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
RAMPURA
|
PB-11-002-009-001/83
(DIKH)
|
2611002000NRG23101020220217439
|
10/10/2022
|
AJAIB SINGH
|
2611002WL008393
|
AJAIB SINGH
|
00354
|
PUNB0064210
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939028791
|
|
AJAIB SINGH SO MISHRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
RAMPURA
|
PB-11-002-009-001/84
(DIKH)
|
2611002000NRG23101020220217440
|
10/10/2022
|
SUKHAPAL KAUR
|
2611002WL008393
|
SUKHAPAL KAUR
|
00354
|
PUNB0064210
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939028809
|
|
SUKHPAL KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
RAMPURA
|
PB-11-002-021-001/22
(Kotra Korian Wala)
|
2611002000NRG23101020220215606
|
10/10/2022
|
BAGGA SINGH
|
2611002WL008332
|
BAGGA SINGH
|
00354
|
PUNB0064210
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939028777
|
|
BAGGA SINGH SODEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
RAMPURA
|
PB-11-002-021-001/35
(Kotra Korian Wala)
|
2611002000NRG23101020220217328
|
10/10/2022
|
Sukhdev Singh
|
2611002WL008386
|
Sukhdev Singh
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028779
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAMPURA
|
PB-11-002-021-001/49
(Kotra Korian Wala)
|
2611002000NRG23101020220215620
|
10/10/2022
|
AMARJIT KAUR
|
2611002WL008332
|
AMARJIT KAUR
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028778
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
RAMPURA
|
PB-11-002-021-001/51
(Kotra Korian Wala)
|
2611002000NRG23101020220215622
|
10/10/2022
|
GURNAM KAUR
|
2611002WL008332
|
GURNAM KAUR
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028775
|
|
GURNAM KAUR WO THAKUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
RAMPURA
|
PB-11-002-021-001/52
(Kotra Korian Wala)
|
2611002000NRG23101020220215623
|
10/10/2022
|
JASWINDER KAUR
|
2611002WL008332
|
JASWINDER KAUR
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028776
|
|
JASMEL KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
RAMPURA
|
PB-11-002-021-001/8
(Kotra Korian Wala)
|
2611002000NRG23101020220215639
|
10/10/2022
|
TEJA SINGH
|
2611002WL008332
|
TEJA SINGH
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028773
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65142
|
65142
|
|
|
|
|
|
|
|
|
129
|
RAMPURA
|
PB-11-001-006-001/67-A
(CHOTIAN)
|
2611001000NRG23101020220215836
|
10/10/2022
|
RAM CHAND
|
2611001WL008337
|
RAM CHAND
|
00354
|
PUNB0761900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028907
|
|
RAM CHAND SO UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
130
|
RAMPURA
|
PB-11-001-006-001/72-A
(CHOTIAN)
|
2611001000NRG23101020220215838
|
10/10/2022
|
Darshan singh
|
2611001WL008337
|
Darshan singh
|
00415
|
SBIN0001544
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939028884
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAMPURA
|
PB-11-002-021-001/4
(Kotra Korian Wala)
|
2611002000NRG23101020220215613
|
10/10/2022
|
SADA SINGH
|
2611002WL008332
|
SADA SINGH
|
00415
|
SBIN0001544
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939028883
|
|
SADHA SINGH
|
ICICI BANK LTD(508534)
|
|
132
|
RAMPURA
|
PB-11-002-021-001/48
(Kotra Korian Wala)
|
2611002000NRG23101020220215619
|
10/10/2022
|
JASMAIL KAUR
|
2611002WL008332
|
JASMAIL KAUR
|
00415
|
SBIN0001544
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939028887
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
133
|
RAMPURA
|
PB-11-002-021-001/6
(Kotra Korian Wala)
|
2611002000NRG23101020220215628
|
10/10/2022
|
MANPREET KAUR
|
2611002WL008332
|
MANPREET KAUR
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028886
|
|
MRS MANPRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
134
|
RAMPURA
|
PB-11-002-007-001/53
(DHADE)
|
2611002000NRG23101020220217345
|
10/10/2022
|
PARMJEET KAUR
|
2611002WL008390
|
PARMJEET KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028908
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAMPURA
|
PB-11-002-010-001/100
(DOULATPURA)
|
2611002000NRG23101020220215644
|
10/10/2022
|
SUKHDEV KAUR
|
2611002WL008333
|
SUKHDEV KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028675
|
|
MS SUKHDEV KAUR WO WARYAM SINGH SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAMPURA
|
PB-11-002-010-001/104
(DOULATPURA)
|
2611002000NRG23101020220215645
|
10/10/2022
|
SUKHVINDER KAUR
|
2611002WL008333
|
SUKHVINDER KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939028925
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
137
|
RAMPURA
|
PB-11-002-010-001/105
(DOULATPURA)
|
2611002000NRG23101020220215771
|
10/10/2022
|
GURPREET SINGH
|
2611002WL008336
|
GURPREET SINGH
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028903
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAMPURA
|
PB-11-002-010-001/111
(DOULATPURA)
|
2611002000NRG23101020220215646
|
10/10/2022
|
Sarbjeet kaur
|
2611002WL008333
|
Sarbjeet kaur
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028900
|
|
MRS SARBJEET KAURW WO ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAMPURA
|
PB-11-002-010-001/113
(DOULATPURA)
|
2611002000NRG23101020220215647
|
10/10/2022
|
Balveer kaur
|
2611002WL008333
|
Balveer kaur
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939028764
|
|
BALBIR KAUR
|
HDFC BANK LTD(607152)
|
|
140
|
RAMPURA
|
PB-11-002-010-001/116
(DOULATPURA)
|
2611002000NRG23101020220215648
|
10/10/2022
|
JUGRAJ SINGH
|
2611002WL008333
|
JUGRAJ SINGH
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939028682
|
|
MS JAGRAJ SINGH SO MUKHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAMPURA
|
PB-11-002-010-001/12
(DOULATPURA)
|
2611002000NRG23101020220215649
|
10/10/2022
|
SUKHJEET KAUR
|
2611002WL008333
|
SUKHJEET KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028683
|
|
MRS SUKHJIT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAMPURA
|
PB-11-002-010-001/134
(DOULATPURA)
|
2611002000NRG23101020220215654
|
10/10/2022
|
PARAMJIT KAUR
|
2611002WL008333
|
PARAMJIT KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028902
|
|
MRS PARAMJIT KAUR WO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAMPURA
|
PB-11-002-010-001/14
(DOULATPURA)
|
2611002000NRG23101020220215655
|
10/10/2022
|
JASPAL SINGH
|
2611002WL008333
|
JASPAL SINGH
|
00415
|
SBIN0050048
|
1410
|
1410
|
Rejected
|
27/10/2022
|
|
5939028685
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
RAMPURA
|
PB-11-002-010-001/19
(DOULATPURA)
|
2611002000NRG23101020220215660
|
10/10/2022
|
KAKA SINGH
|
2611002WL008333
|
KAKA SINGH
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939028703
|
|
MR KAKA SINGH SO LADDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAMPURA
|
PB-11-002-010-001/29
(DOULATPURA)
|
2611002000NRG23101020220215662
|
10/10/2022
|
JASMAIL KAUR
|
2611002WL008333
|
JASMAIL KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028920
|
|
MRS JASMAIL KAUR WO BHURA SING
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAMPURA
|
PB-11-002-010-001/3
(DOULATPURA)
|
2611002000NRG23101020220215663
|
10/10/2022
|
SUKHJINDER KAUR
|
2611002WL008333
|
SUKHJINDER KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939028704
|
|
MRS SUKHJINDER KAUR WO GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAMPURA
|
PB-11-002-010-001/30
(DOULATPURA)
|
2611002000NRG23101020220215664
|
10/10/2022
|
AMARJIT KAUR
|
2611002WL008333
|
AMARJIT KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028739
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAMPURA
|
PB-11-002-010-001/31
(DOULATPURA)
|
2611002000NRG23101020220215665
|
10/10/2022
|
JETTO KAUR
|
2611002WL008333
|
JETTO KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939028679
|
|
MRS JEET KAUR AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAMPURA
|
PB-11-002-010-001/35
(DOULATPURA)
|
2611002000NRG23101020220215666
|
10/10/2022
|
RAMA SINGH
|
2611002WL008333
|
RAMA SINGH
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939028686
|
|
MR RAMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAMPURA
|
PB-11-002-010-001/36
(DOULATPURA)
|
2611002000NRG23101020220215667
|
10/10/2022
|
AMARJIT KAUR
|
2611002WL008333
|
AMARJIT KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939028705
|
|
MISS AMARJITKAUR WO JOGINDERSINGH KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAMPURA
|
PB-11-002-010-001/43
(DOULATPURA)
|
2611002000NRG23101020220215668
|
10/10/2022
|
GURMIT KAUR
|
2611002WL008333
|
GURMIT KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028689
|
|
MS GURMEET KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAMPURA
|
PB-11-002-010-001/44
(DOULATPURA)
|
2611002000NRG23101020220215669
|
10/10/2022
|
AMARJIT KAUR
|
2611002WL008333
|
AMARJIT KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028706
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAMPURA
|
PB-11-002-010-001/45
(DOULATPURA)
|
2611002000NRG23101020220215670
|
10/10/2022
|
JOGINDER SINGH
|
2611002WL008333
|
JOGINDER SINGH
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028740
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAMPURA
|
PB-11-002-010-001/47
(DOULATPURA)
|
2611002000NRG23101020220215672
|
10/10/2022
|
suppara singh
|
2611002WL008333
|
suppara singh
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028680
|
|
SANDHURA SINGH
|
ICICI BANK LTD(508534)
|
|
155
|
RAMPURA
|
PB-11-002-010-001/6
(DOULATPURA)
|
2611002000NRG23101020220215674
|
10/10/2022
|
GURDEEP KAUR
|
2611002WL008333
|
GURDEEP KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939028684
|
|
MRS GURDEEP KAUR WO JAGGA SINGH DSSO BTI
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAMPURA
|
PB-11-002-010-001/8
(DOULATPURA)
|
2611002000NRG23101020220215678
|
10/10/2022
|
GURMEET KAUR
|
2611002WL008333
|
GURMEET KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028702
|
|
MR GURMIT KAUR CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAMPURA
|
PB-11-002-010-001/81
(DOULATPURA)
|
2611002000NRG23101020220215679
|
10/10/2022
|
BALVIR KAUR
|
2611002WL008333
|
BALVIR KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939028919
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
RAMPURA
|
PB-11-002-010-001/89
(DOULATPURA)
|
2611002000NRG23101020220215682
|
10/10/2022
|
BHAG SINGH
|
2611002WL008333
|
BHAG SINGH
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028735
|
|
MR BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAMPURA
|
PB-11-002-010-001/93
(DOULATPURA)
|
2611002000NRG23101020220215684
|
10/10/2022
|
MALKIT SINGH
|
2611002WL008333
|
MALKIT SINGH
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028924
|
|
MISS SATNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAMPURA
|
PB-11-002-010-001/98
(DOULATPURA)
|
2611002000NRG23101020220215686
|
10/10/2022
|
ANGRAJ KAUR
|
2611002WL008333
|
ANGRAJ KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028677
|
|
MRS ANGREJ KAUR WO GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAMPURA
|
PB-11-002-021-001/68
(Kotra Korian Wala)
|
2611002000NRG23101020220215634
|
10/10/2022
|
VEERPAL KAUR
|
2611002WL008332
|
VEERPAL KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028898
|
|
MR VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAMPURA
|
PB-11-002-028-001/31
(RAMNVAS)
|
2611002000NRG23101020220215545
|
10/10/2022
|
DARSHAN SINGH
|
2611002WL008328
|
DARSHAN SINGH
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028697
|
|
MR DARSHAN SINGH SO SANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAMPURA
|
PB-11-002-028-001/78
(RAMNVAS)
|
2611002000NRG23101020220215546
|
10/10/2022
|
PARTAP SINGH
|
2611002WL008328
|
PARTAP SINGH
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028763
|
|
PARTAP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46248
|
46248
|
|
|
|
|
|
|
|
|
164
|
RAMPURA
|
PB-11-001-003-001/108
(BUGAR)
|
2611002000NRG23101020220217352
|
10/10/2022
|
VEERPAL KAUR
|
2611002WL008392
|
VEERPAL KAUR
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028753
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAMPURA
|
PB-11-001-003-001/114
(BUGAR)
|
2611002000NRG23101020220217353
|
10/10/2022
|
DALIP KAUR
|
2611002WL008392
|
DALIP KAUR
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028752
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAMPURA
|
PB-11-001-003-001/115
(BUGAR)
|
2611001000NRG23101020220216011
|
10/10/2022
|
GURJANT SINGH
|
2611001WL008339
|
GURJANT SINGH
|
00415
|
SBIN0050055
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939028745
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAMPURA
|
PB-11-001-003-001/116
(BUGAR)
|
2611001000NRG23101020220216013
|
10/10/2022
|
GURPREET KAUR
|
2611001WL008339
|
GURPREET KAUR
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028747
|
|
MISS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAMPURA
|
PB-11-001-003-001/118
(BUGAR)
|
2611002000NRG23101020220217354
|
10/10/2022
|
BEERAN KAUR
|
2611002WL008392
|
BEERAN KAUR
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028751
|
|
MRS VEERA
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAMPURA
|
PB-11-001-003-001/120
(BUGAR)
|
2611002000NRG23101020220217355
|
10/10/2022
|
BALWINDER SINGH
|
2611002WL008392
|
BALWINDER SINGH
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028922
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAMPURA
|
PB-11-001-003-001/120
(BUGAR)
|
2611002000NRG23101020220217356
|
10/10/2022
|
SUKHDEV KAUR
|
2611002WL008392
|
SUKHDEV KAUR
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028761
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAMPURA
|
PB-11-001-003-001/127
(BUGAR)
|
2611001000NRG23101020220216014
|
10/10/2022
|
MANJIT KAUR
|
2611001WL008339
|
MANJIT KAUR
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028755
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAMPURA
|
PB-11-001-003-001/155
(BUGAR)
|
2611002000NRG23101020220217357
|
10/10/2022
|
MANJIT KAUR
|
2611002WL008392
|
MANJIT KAUR
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939028750
|
|
MANJIT KAUR W/O LEELA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
173
|
RAMPURA
|
PB-11-001-003-001/195
(BUGAR)
|
2611002000NRG23101020220217359
|
10/10/2022
|
AMARO
|
2611002WL008392
|
AMARO
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028901
|
|
MISS AMRO G
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAMPURA
|
PB-11-001-003-001/20
(BUGAR)
|
2611001000NRG23101020220216018
|
10/10/2022
|
KARAMJIT KAUR
|
2611001WL008339
|
KARAMJIT KAUR
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028756
|
|
KARAMJIT KAUR W/O DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
175
|
RAMPURA
|
PB-11-001-003-001/21
(BUGAR)
|
2611002000NRG23101020220217360
|
10/10/2022
|
GULAB KAUR
|
2611002WL008392
|
GULAB KAUR
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028749
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
176
|
RAMPURA
|
PB-11-001-003-001/5-A
(BUGAR)
|
2611001000NRG23101020220216023
|
10/10/2022
|
MAJOR SINGH
|
2611001WL008339
|
MAJOR SINGH
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028681
|
|
MR MAJOR SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAMPURA
|
PB-11-001-003-001/54
(BUGAR)
|
2611001000NRG23101020220216024
|
10/10/2022
|
Bawa Singh
|
2611001WL008339
|
Bawa Singh
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939028694
|
|
BAWA SINGH
|
ICICI BANK LTD(508534)
|
|
178
|
RAMPURA
|
PB-11-001-003-001/57
(BUGAR)
|
2611001000NRG23101020220216025
|
10/10/2022
|
KARAMJIT KAUR
|
2611001WL008339
|
KARAMJIT KAUR
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028688
|
|
MRS KARAMJIT KAUR WO PARAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAMPURA
|
PB-11-001-003-001/57
(BUGAR)
|
2611001000NRG23101020220216026
|
10/10/2022
|
PARGAT SINGH
|
2611001WL008339
|
PARGAT SINGH
|
00415
|
SBIN0050055
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939028921
|
|
MR PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAMPURA
|
PB-11-001-003-001/64
(BUGAR)
|
2611001000NRG23101020220216027
|
10/10/2022
|
JARNAIL SINGH
|
2611001WL008339
|
JARNAIL SINGH
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939028695
|
|
MR JARNEL SINGH SO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAMPURA
|
PB-11-001-003-001/64
(BUGAR)
|
2611002000NRG23101020220217362
|
10/10/2022
|
MANJIT KAUR
|
2611002WL008392
|
MANJIT KAUR
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939028687
|
|
MRS MANJEET KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAMPURA
|
PB-11-001-003-001/71
(BUGAR)
|
2611001000NRG23101020220216028
|
10/10/2022
|
Kirpal Kaur
|
2611001WL008339
|
Kirpal Kaur
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028698
|
|
MRS KIRPAL KAUR WO MAJOR SINGH KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAMPURA
|
PB-11-001-003-001/78
(BUGAR)
|
2611001000NRG23101020220216029
|
10/10/2022
|
BALWINDER KAUR
|
2611001WL008339
|
BALWINDER KAUR
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939028699
|
|
MRS BALWINDER KAUR WO LACHHMAN SINGH K
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAMPURA
|
PB-11-001-003-001/83
(BUGAR)
|
2611001000NRG23101020220216070
|
10/10/2022
|
RAM RAAKHA SINGH
|
2611001WL008341
|
RAM RAAKHA SINGH
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939028729
|
|
MR RAM RAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAMPURA
|
PB-11-001-003-001/92
(BUGAR)
|
2611001000NRG23101020220216030
|
10/10/2022
|
BILLU SINGH
|
2611001WL008339
|
BILLU SINGH
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028715
|
|
BILLU SINGH
|
ICICI BANK LTD(508534)
|
|
186
|
RAMPURA
|
PB-11-001-003-001/94
(BUGAR)
|
2611001000NRG23101020220216071
|
10/10/2022
|
PRITAM SINGH
|
2611001WL008341
|
PRITAM SINGH
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939028744
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
187
|
RAMPURA
|
PB-11-001-003-001/98
(BUGAR)
|
2611002000NRG23101020220217363
|
10/10/2022
|
MANJIT KAUR
|
2611002WL008392
|
MANJIT KAUR
|
00415
|
SBIN0050055
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939028743
|
|
MANJIT KAUR W/O BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
188
|
RAMPURA
|
PB-11-001-003-001/99
(BUGAR)
|
2611002000NRG23101020220217364
|
10/10/2022
|
DARSHAN SINGH
|
2611002WL008392
|
DARSHAN SINGH
|
00415
|
SBIN0050055
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939028885
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
RAMPURA
|
PB-11-001-003-001/99
(BUGAR)
|
2611002000NRG23101020220217365
|
10/10/2022
|
PARAMJIT KAUR
|
2611002WL008392
|
PARAMJIT KAUR
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028742
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
RAMPURA
|
PB-11-001-006-001/1-A
(CHOTIAN)
|
2611001000NRG23101020220215773
|
10/10/2022
|
CHINT KAUR
|
2611001WL008337
|
CHINT KAUR
|
00415
|
SBIN0050055
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5939028701
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
191
|
RAMPURA
|
PB-11-001-006-001/102
(CHOTIAN)
|
2611001000NRG23101020220215775
|
10/10/2022
|
Parmjeet kaur
|
2611001WL008337
|
Parmjeet kaur
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028732
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
RAMPURA
|
PB-11-001-006-001/104
(CHOTIAN)
|
2611001000NRG23101020220215776
|
10/10/2022
|
basant kaur
|
2611001WL008337
|
basant kaur
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939028712
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
193
|
RAMPURA
|
PB-11-001-006-001/107
(CHOTIAN)
|
2611001000NRG23101020220215778
|
10/10/2022
|
Surjit kaur
|
2611001WL008337
|
Surjit kaur
|
00415
|
SBIN0050055
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939028918
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
194
|
RAMPURA
|
PB-11-001-006-001/13-B
(CHOTIAN)
|
2611001000NRG23101020220215793
|
10/10/2022
|
PIYARA SINGH
|
2611001WL008337
|
PIYARA SINGH
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939028754
|
|
PIARA SINGH
|
ICICI BANK LTD(508534)
|
|
195
|
RAMPURA
|
PB-11-001-006-001/14
(CHOTIAN)
|
2611001000NRG23101020220215799
|
10/10/2022
|
KULWINDER KAUR
|
2611001WL008337
|
KULWINDER KAUR
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028746
|
|
MR KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
RAMPURA
|
PB-11-001-006-001/16-B
(CHOTIAN)
|
2611001000NRG23101020220215803
|
10/10/2022
|
SUKHDEV KAUR
|
2611001WL008337
|
SUKHDEV KAUR
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939028741
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAMPURA
|
PB-11-001-006-001/18
(CHOTIAN)
|
2611001000NRG23101020220215807
|
10/10/2022
|
RAMANDEEP KAUR
|
2611001WL008337
|
RAMANDEEP KAUR
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028733
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
RAMPURA
|
PB-11-001-006-001/19-B
(CHOTIAN)
|
2611001000NRG23101020220215809
|
10/10/2022
|
BANT SINGH
|
2611001WL008337
|
BANT SINGH
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028927
|
|
MR BANT SINGH CDPO
|
STATE BANK OF INDIA(508548)
|
|
199
|
RAMPURA
|
PB-11-001-006-001/20
(CHOTIAN)
|
2611001000NRG23101020220215810
|
10/10/2022
|
VEERPAL KAUR
|
2611001WL008337
|
VEERPAL KAUR
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939028711
|
|
MRS BIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
RAMPURA
|
PB-11-001-006-001/26
(CHOTIAN)
|
2611001000NRG23101020220215811
|
10/10/2022
|
RANI KAUR
|
2611001WL008337
|
RANI KAUR
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028748
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
RAMPURA
|
PB-11-001-006-001/30
(CHOTIAN)
|
2611001000NRG23101020220215812
|
10/10/2022
|
JASVIR KAUR
|
2611001WL008337
|
JASVIR KAUR
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939028691
|
|
MRS JASBIR KAUR WO MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
RAMPURA
|
PB-11-001-006-001/31
(CHOTIAN)
|
2611001000NRG23101020220215813
|
10/10/2022
|
JASWANT KAUR
|
2611001WL008337
|
JASWANT KAUR
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939028696
|
|
MRS JASWAN KAUR WO KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
RAMPURA
|
PB-11-001-006-001/33
(CHOTIAN)
|
2611001000NRG23101020220215814
|
10/10/2022
|
GURMAIL KAUR
|
2611001WL008337
|
GURMAIL KAUR
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939028673
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
204
|
RAMPURA
|
PB-11-001-006-001/35
(CHOTIAN)
|
2611001000NRG23101020220215816
|
10/10/2022
|
JAGTAR SINGH
|
2611001WL008337
|
JAGTAR SINGH
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028710
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
RAMPURA
|
PB-11-001-006-001/35
(CHOTIAN)
|
2611001000NRG23101020220215815
|
10/10/2022
|
JASVIR KAUR
|
2611001WL008337
|
JASVIR KAUR
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028690
|
|
MRS JASVIR KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
RAMPURA
|
PB-11-001-006-001/36
(CHOTIAN)
|
2611001000NRG23101020220215817
|
10/10/2022
|
GURMAIL KAUR
|
2611001WL008337
|
GURMAIL KAUR
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939028693
|
|
MRS GURMIAIL KAUR WO JOGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
RAMPURA
|
PB-11-001-006-001/4-A
(CHOTIAN)
|
2611001000NRG23101020220215818
|
10/10/2022
|
VARINDER KAUR
|
2611001WL008337
|
VARINDER KAUR
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939028717
|
|
MRS VARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
RAMPURA
|
PB-11-001-006-001/40
(CHOTIAN)
|
2611001000NRG23101020220215819
|
10/10/2022
|
RAMJI SINGH
|
2611001WL008337
|
RAMJI SINGH
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028692
|
|
MR RAMJI SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
RAMPURA
|
PB-11-001-006-001/45
(CHOTIAN)
|
2611001000NRG23101020220215821
|
10/10/2022
|
VEERPAL KAUR
|
2611001WL008337
|
VEERPAL KAUR
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939028714
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
210
|
RAMPURA
|
PB-11-001-006-001/46
(CHOTIAN)
|
2611001000NRG23101020220215822
|
10/10/2022
|
PREETAM SINGH
|
2611001WL008337
|
PREETAM SINGH
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028700
|
|
MR PRITAM SINGH SO KAUR SINGH S
|
STATE BANK OF INDIA(508548)
|
|
211
|
RAMPURA
|
PB-11-001-006-001/50
(CHOTIAN)
|
2611001000NRG23101020220215823
|
10/10/2022
|
KIRAN KAUR
|
2611001WL008337
|
KIRAN KAUR
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939028718
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
RAMPURA
|
PB-11-001-006-001/51-A
(CHOTIAN)
|
2611001000NRG23101020220215824
|
10/10/2022
|
MANJIT KAUR
|
2611001WL008337
|
MANJIT KAUR
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028716
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
RAMPURA
|
PB-11-001-006-001/52
(CHOTIAN)
|
2611001000NRG23101020220215825
|
10/10/2022
|
MANPREET KAUR
|
2611001WL008337
|
MANPREET KAUR
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028730
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
RAMPURA
|
PB-11-001-006-001/57-B
(CHOTIAN)
|
2611001000NRG23101020220215828
|
10/10/2022
|
MAKHAN SINGH
|
2611001WL008337
|
MAKHAN SINGH
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028926
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
RAMPURA
|
PB-11-001-006-001/59-A
(CHOTIAN)
|
2611001000NRG23101020220215829
|
10/10/2022
|
PARAMJIT KAUR
|
2611001WL008337
|
PARAMJIT KAUR
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028731
|
|
MRS PARAMJIT KAUR URF KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
RAMPURA
|
PB-11-001-006-001/61
(CHOTIAN)
|
2611001000NRG23101020220215830
|
10/10/2022
|
Nachter singh
|
2611001WL008337
|
Nachter singh
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028674
|
|
NACHATTER SINGH
|
ICICI BANK LTD(508534)
|
|
217
|
RAMPURA
|
PB-11-001-006-001/62-A
(CHOTIAN)
|
2611001000NRG23101020220215831
|
10/10/2022
|
GURCHARAN SINGH
|
2611001WL008337
|
GURCHARAN SINGH
|
00415
|
SBIN0050055
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939028672
|
|
MR GURCHARAN SINGH CDPO
|
STATE BANK OF INDIA(508548)
|
|
218
|
RAMPURA
|
PB-11-001-006-001/63-A
(CHOTIAN)
|
2611001000NRG23101020220215832
|
10/10/2022
|
PARAMJIT KAUR
|
2611001WL008337
|
PARAMJIT KAUR
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939028707
|
|
MR GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
RAMPURA
|
PB-11-001-006-001/65
(CHOTIAN)
|
2611001000NRG23101020220215834
|
10/10/2022
|
GURMEET KAUR
|
2611001WL008337
|
GURMEET KAUR
|
00415
|
SBIN0050055
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939028719
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
RAMPURA
|
PB-11-001-006-001/80-A
(CHOTIAN)
|
2611001000NRG23101020220215842
|
10/10/2022
|
Sarbjeet kaur
|
2611001WL008337
|
Sarbjeet kaur
|
00415
|
SBIN0050055
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939028734
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
RAMPURA
|
PB-11-001-006-001/81
(CHOTIAN)
|
2611001000NRG23101020220215843
|
10/10/2022
|
AMARJIT KAUR
|
2611001WL008337
|
AMARJIT KAUR
|
00415
|
SBIN0050055
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939028760
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
RAMPURA
|
PB-11-001-006-001/93
(CHOTIAN)
|
2611001000NRG23101020220215848
|
10/10/2022
|
MAGAR SINGH
|
2611001WL008337
|
MAGAR SINGH
|
00415
|
SBIN0050055
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939028676
|
|
MAGHAR SINGH
|
HDFC BANK LTD(607152)
|
|
223
|
RAMPURA
|
PB-11-001-006-001/95
(CHOTIAN)
|
2611001000NRG23101020220215849
|
10/10/2022
|
BALVIR KAUR
|
2611001WL008337
|
BALVIR KAUR
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939028713
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
224
|
RAMPURA
|
PB-11-001-006-001/96
(CHOTIAN)
|
2611001000NRG23101020220215851
|
10/10/2022
|
MANJIT KAUR
|
2611001WL008337
|
MANJIT KAUR
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939028759
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84882
|
84882
|
|
|
|
|
|
|
|
|
225
|
RAMPURA
|
PB-11-001-003-001/107
(BUGAR)
|
2611002000NRG23101020220217351
|
10/10/2022
|
GURMEET KAUR
|
2611002WL008392
|
GURMEET KAUR
|
00415
|
SBIN0050059
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028708
|
|
MRS GURMIT BEGAM DSSO
|
STATE BANK OF INDIA(508548)
|
|
226
|
RAMPURA
|
PB-11-001-003-001/137
(BUGAR)
|
2611001000NRG23101020220216068
|
10/10/2022
|
KULWANT SINGH
|
2611001WL008341
|
KULWANT SINGH
|
00415
|
SBIN0050059
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028923
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
RAMPURA
|
PB-11-002-021-001/16
(Kotra Korian Wala)
|
2611002000NRG23101020220215604
|
10/10/2022
|
Lachman Singh
|
2611002WL008332
|
Lachman Singh
|
00415
|
SBIN0050059
|
1410
|
1410
|
Rejected
|
27/10/2022
|
|
5939028678
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
228
|
RAMPURA
|
PB-11-002-021-001/25
(Kotra Korian Wala)
|
2611002000NRG23101020220215607
|
10/10/2022
|
HANSA SINGH
|
2611002WL008332
|
HANSA SINGH
|
00415
|
SBIN0050059
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028895
|
|
HANSA SINGH SO SAMPURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
RAMPURA
|
PB-11-002-021-001/41
(Kotra Korian Wala)
|
2611002000NRG23101020220215614
|
10/10/2022
|
MANJIT KAUR
|
2611002WL008332
|
MANJIT KAUR
|
00415
|
SBIN0050059
|
1128
|
1128
|
Rejected
|
27/10/2022
|
|
5939028893
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
230
|
RAMPURA
|
PB-11-002-021-001/43
(Kotra Korian Wala)
|
2611002000NRG23101020220217329
|
10/10/2022
|
BAGGA SINGH
|
2611002WL008386
|
BAGGA SINGH
|
00415
|
SBIN0050059
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028894
|
|
MR BAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
RAMPURA
|
PB-11-002-021-001/46
(Kotra Korian Wala)
|
2611002000NRG23101020220215617
|
10/10/2022
|
SHINDER KAUR
|
2611002WL008332
|
SHINDER KAUR
|
00415
|
SBIN0050059
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028765
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
RAMPURA
|
PB-11-002-021-001/47
(Kotra Korian Wala)
|
2611002000NRG23101020220215618
|
10/10/2022
|
Retha singh
|
2611002WL008332
|
Retha singh
|
00415
|
SBIN0050059
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939028909
|
|
MR RITHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
RAMPURA
|
PB-11-002-021-001/88
(Kotra Korian Wala)
|
2611002000NRG23101020220215641
|
10/10/2022
|
shukpal kaur
|
2611002WL008332
|
shukpal kaur
|
00415
|
SBIN0050059
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028892
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
234
|
RAMPURA
|
PB-11-002-020-001/1
(KHOKHAR)
|
2611002000NRG23101020220216032
|
10/10/2022
|
NAZAM SINGH
|
2611002WL008340
|
NAZAM SINGH
|
00415
|
SBIN0050293
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939028709
|
|
MR NAJAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
RAMPURA
|
PB-11-002-020-001/105
(KHOKHAR)
|
2611002000NRG23101020220216033
|
10/10/2022
|
PRITAM SINGH
|
2611002WL008340
|
PRITAM SINGH
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939028725
|
|
PRITAM SINGH S/O MUKAND SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
236
|
RAMPURA
|
PB-11-002-020-001/126
(KHOKHAR)
|
2611002000NRG23101020220216034
|
10/10/2022
|
NASEEB KAUR
|
2611002WL008340
|
NASEEB KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028758
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
RAMPURA
|
PB-11-002-020-001/132
(KHOKHAR)
|
2611002000NRG23101020220216037
|
10/10/2022
|
AMANDEEP KAUR
|
2611002WL008340
|
AMANDEEP KAUR
|
00415
|
SBIN0050293
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939028721
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
RAMPURA
|
PB-11-002-020-001/134
(KHOKHAR)
|
2611002000NRG23101020220216038
|
10/10/2022
|
HAMEER KAUR
|
2611002WL008340
|
HAMEER KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028720
|
|
HAMIR KAUR
|
ICICI BANK LTD(508534)
|
|
239
|
RAMPURA
|
PB-11-002-020-001/136
(KHOKHAR)
|
2611002000NRG23101020220216039
|
10/10/2022
|
BABU SINGH
|
2611002WL008340
|
BABU SINGH
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939028738
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
RAMPURA
|
PB-11-002-020-001/138-A
(KHOKHAR)
|
2611002000NRG23101020220216040
|
10/10/2022
|
GUDDI
|
2611002WL008340
|
GUDDI
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939028722
|
|
MRS GUDDI KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
RAMPURA
|
PB-11-002-020-001/142
(KHOKHAR)
|
2611002000NRG23101020220216041
|
10/10/2022
|
SUKHPREET KAUR
|
2611002WL008340
|
SUKHPREET KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939028726
|
|
MISS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
RAMPURA
|
PB-11-002-020-001/149
(KHOKHAR)
|
2611002000NRG23101020220216042
|
10/10/2022
|
SUKHVIR KAUR
|
2611002WL008340
|
SUKHVIR KAUR
|
00415
|
SBIN0050293
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939028727
|
|
MISS SUKHVEER KAUR WO SEWAK
|
STATE BANK OF INDIA(508548)
|
|
243
|
RAMPURA
|
PB-11-002-020-001/150
(KHOKHAR)
|
2611002000NRG23101020220216043
|
10/10/2022
|
RANJIT KAUR
|
2611002WL008340
|
RANJIT KAUR
|
00415
|
SBIN0050293
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939028737
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
RAMPURA
|
PB-11-002-020-001/153
(KHOKHAR)
|
2611002000NRG23101020220216044
|
10/10/2022
|
VEERPAL KAUR
|
2611002WL008340
|
VEERPAL KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028736
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
RAMPURA
|
PB-11-002-020-001/154
(KHOKHAR)
|
2611002000NRG23101020220216045
|
10/10/2022
|
JASWINDER KAUR
|
2611002WL008340
|
JASWINDER KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028723
|
|
MISS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
RAMPURA
|
PB-11-002-020-001/156
(KHOKHAR)
|
2611002000NRG23101020220216046
|
10/10/2022
|
PARMINDER KAUR
|
2611002WL008340
|
PARMINDER KAUR
|
00415
|
SBIN0050293
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939028757
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
RAMPURA
|
PB-11-002-020-001/169
(KHOKHAR)
|
2611002000NRG23101020220216048
|
10/10/2022
|
MANJEET KAUR
|
2611002WL008340
|
MANJEET KAUR
|
00415
|
SBIN0050293
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939028728
|
|
MRS MANJIT KAUR WO ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
RAMPURA
|
PB-11-002-020-001/182
(KHOKHAR)
|
2611002000NRG23101020220216049
|
10/10/2022
|
JASPREET KAUR
|
2611002WL008340
|
JASPREET KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028762
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
RAMPURA
|
PB-11-002-020-001/191
(KHOKHAR)
|
2611002000NRG23101020220216052
|
10/10/2022
|
RANI KAUR
|
2611002WL008340
|
RANI KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028897
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
250
|
RAMPURA
|
PB-11-002-020-001/195
(KHOKHAR)
|
2611002000NRG23101020220216054
|
10/10/2022
|
MANJEET KAUR
|
2611002WL008340
|
MANJEET KAUR
|
00415
|
SBIN0050293
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939028899
|
|
MR MANJIT KAUR WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
RAMPURA
|
PB-11-002-020-001/205
(KHOKHAR)
|
2611002000NRG23101020220216056
|
10/10/2022
|
JASPREET KAUR
|
2611002WL008340
|
JASPREET KAUR
|
00415
|
SBIN0050293
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939028896
|
|
MRS JASPREET KAUR WO MANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
RAMPURA
|
PB-11-002-020-001/7
(KHOKHAR)
|
2611002000NRG23101020220216066
|
10/10/2022
|
SAHIB SINGH
|
2611002WL008340
|
SAHIB SINGH
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028724
|
|
SAHIB SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24816
|
24816
|
|
|
|
|
|
|
|
|
253
|
RAMPURA
|
PB-11-001-003-001/165
(BUGAR)
|
2611002000NRG23101020220217358
|
10/10/2022
|
JAGSEER SINGH
|
2611002WL008392
|
JAGSEER SINGH
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939028906
|
|
JAGSEER SINGH S/O DALIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
254
|
RAMPURA
|
PB-11-001-003-001/95
(BUGAR)
|
2611001000NRG23101020220216031
|
10/10/2022
|
JASMAIL KAUR
|
2611001WL008339
|
JASMAIL KAUR
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028904
|
|
JASMEL KAUR W/O MR DHIAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
255
|
RAMPURA
|
PB-11-002-021-001/32
(Kotra Korian Wala)
|
2611002000NRG23101020220215610
|
10/10/2022
|
PARMJIT KAUR
|
2611002WL008332
|
PARMJIT KAUR
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028905
|
|
PARAMJIT KAUR W/O GULAB SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
256
|
RAMPURA
|
PB-11-002-020-001/194
(KHOKHAR)
|
2611002000NRG23101020220216053
|
10/10/2022
|
BABALJEET KAUR
|
2611002WL008340
|
BABALJEET KAUR
|
00468
|
UBIN0828815
|
1128
|
1128
|
Rejected
|
27/10/2022
|
|
5939028882
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
336426
|
336426
|
|
|
|
|
|
|
|