|
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-11-002-010-001/50
(DOULATPURA)
|
2611002000NRG23111120220247904
|
11/11/2022
|
RANJIT KAUR
|
2611002WL009967
|
RANJIT KAUR
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519262961
|
|
MRS RANJIT KAUR WO SIKANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
RAMPURA
|
PB-11-001-006-001/106
(CHOTIAN)
|
2611001000NRG23111120220247751
|
11/11/2022
|
Jaswinder kaur
|
2611001WL009959
|
Jaswinder kaur
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519262959
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
RAMPURA
|
PB-11-002-021-001/229
(Kotra Korian Wala)
|
2611002000NRG23111120220248137
|
11/11/2022
|
HARPAL KAUR
|
2611002WL009982
|
HARPAL KAUR
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519262935
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMPURA
|
PB-11-002-021-001/353
(Kotra Korian Wala)
|
2611002000NRG23111120220249491
|
11/11/2022
|
GURPREET KAUR
|
2611002WL010045
|
GURPREET KAUR
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519262958
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
5
|
RAMPURA
|
PB-11-002-029-001/95
(RAMPURA)
|
2611002000NRG23111120220249364
|
11/11/2022
|
MALKIT KAUR
|
2611002WL010042
|
MALKIT KAUR
|
00176
|
IDIB000R582
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519262960
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
6
|
RAMPURA
|
PB-11-002-029-001/15
(RAMPURA)
|
2611002000NRG23111120220249334
|
11/11/2022
|
VEERPAL KAUR
|
2611002WL010042
|
VEERPAL KAUR
|
00354
|
PUNB0040300
|
1128
|
1128
|
Rejected
|
17/11/2022
|
|
6519262919
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
RAMPURA
|
PB-11-002-029-001/96
(RAMPURA)
|
2611002000NRG23111120220249365
|
11/11/2022
|
Harchet Singh
|
2611002WL010042
|
Harchet Singh
|
00354
|
PUNB0040300
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519262920
|
|
HARCHEAT KAUR W O BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
8
|
RAMPURA
|
PB-11-002-013-001/125
(GILL KALAN)
|
2611002000NRG23111120220249449
|
11/11/2022
|
NASIB KAUR
|
2611002WL010045
|
NASIB KAUR
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519262931
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMPURA
|
PB-11-002-013-001/130
(GILL KALAN)
|
2611002000NRG23111120220249450
|
11/11/2022
|
BALJINDER KAUR
|
2611002WL010045
|
BALJINDER KAUR
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519262927
|
|
BALJINDER KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAMPURA
|
PB-11-002-013-001/134
(GILL KALAN)
|
2611002000NRG23111120220249451
|
11/11/2022
|
JASPREET KAUR
|
2611002WL010045
|
JASPREET KAUR
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519262922
|
|
JASPREET KAUR WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAMPURA
|
PB-11-002-013-001/147
(GILL KALAN)
|
2611002000NRG23111120220249453
|
11/11/2022
|
Charanjeet Kaur
|
2611002WL010045
|
Charanjeet Kaur
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519262928
|
|
KULWANT SINGH SO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAMPURA
|
PB-11-002-013-001/152
(GILL KALAN)
|
2611002000NRG23111120220249454
|
11/11/2022
|
SURINDER KAUR
|
2611002WL010045
|
SURINDER KAUR
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519262929
|
|
SURINDER KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAMPURA
|
PB-11-002-013-001/154
(GILL KALAN)
|
2611002000NRG23111120220249455
|
11/11/2022
|
PARYO KAUR
|
2611002WL010045
|
PARYO KAUR
|
00354
|
PUNB0064210
|
564
|
564
|
Processed
|
17/11/2022
|
|
6519262921
|
|
MISS PIARO KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAMPURA
|
PB-11-002-013-001/163
(GILL KALAN)
|
2611002000NRG23111120220249458
|
11/11/2022
|
Inderjit Kaur
|
2611002WL010045
|
Inderjit Kaur
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519262934
|
|
INDERJIT KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAMPURA
|
PB-11-002-013-001/166
(GILL KALAN)
|
2611002000NRG23111120220249459
|
11/11/2022
|
MINDO KAUR
|
2611002WL010045
|
MINDO KAUR
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519262932
|
|
MAHINDO KAUR WO JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAMPURA
|
PB-11-002-013-001/168
(GILL KALAN)
|
2611002000NRG23111120220249460
|
11/11/2022
|
Surinder Kaur
|
2611002WL010045
|
Surinder Kaur
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519262933
|
|
SURINDER KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAMPURA
|
PB-11-002-013-001/18
(GILL KALAN)
|
2611002000NRG23111120220249462
|
11/11/2022
|
MANDEEP KAUR
|
2611002WL010045
|
MANDEEP KAUR
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519262926
|
|
MANDEEP KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAMPURA
|
PB-11-002-013-001/51
(GILL KALAN)
|
2611002000NRG23111120220249483
|
11/11/2022
|
BALJEET KAUR
|
2611002WL010045
|
BALJEET KAUR
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519262923
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAMPURA
|
PB-11-002-013-001/59
(GILL KALAN)
|
2611002000NRG23111120220249485
|
11/11/2022
|
IQBAL SINGH
|
2611002WL010045
|
IQBAL SINGH
|
00354
|
PUNB0064210
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519262930
|
|
IQBAL SINGH SO MARHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMPURA
|
PB-11-002-013-001/79
(GILL KALAN)
|
2611002000NRG23111120220249489
|
11/11/2022
|
MANJIT KAUR
|
2611002WL010045
|
MANJIT KAUR
|
00354
|
PUNB0064210
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519262925
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAMPURA
|
PB-11-002-013-001/83
(GILL KALAN)
|
2611002000NRG23111120220249490
|
11/11/2022
|
KARTAR KAUR
|
2611002WL010045
|
KARTAR KAUR
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519262924
|
|
MR KARTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
|
22
|
RAMPURA
|
PB-11-002-013-001/59
(GILL KALAN)
|
2611002000NRG23111120220249486
|
11/11/2022
|
JASPAL KAUR
|
2611002WL010045
|
JASPAL KAUR
|
00415
|
SBIN0001544
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519262945
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
23
|
RAMPURA
|
PB-11-002-010-001/2
(DOULATPURA)
|
2611002000NRG23111120220247885
|
11/11/2022
|
BALVEER KAUR
|
2611002WL009967
|
BALVEER KAUR
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519262944
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
24
|
RAMPURA
|
PB-11-002-013-001/104
(GILL KALAN)
|
2611002000NRG23111120220249445
|
11/11/2022
|
PAL KAUR
|
2611002WL010045
|
PAL KAUR
|
00415
|
SBIN0010750
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519262939
|
|
PAL KAUR
|
CANARA BANK(508532)
|
|
25
|
RAMPURA
|
PB-11-002-013-001/12
(GILL KALAN)
|
2611002000NRG23111120220249446
|
11/11/2022
|
GURDEV SINGH
|
2611002WL010045
|
GURDEV SINGH
|
00415
|
SBIN0010750
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519262955
|
|
GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
RAMPURA
|
PB-11-002-013-001/145
(GILL KALAN)
|
2611002000NRG23111120220249452
|
11/11/2022
|
harbans Kaur
|
2611002WL010045
|
harbans Kaur
|
00415
|
SBIN0010750
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519262953
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAMPURA
|
PB-11-002-013-001/154
(GILL KALAN)
|
2611002000NRG23111120220249456
|
11/11/2022
|
HERBANS SINGH
|
2611002WL010045
|
HERBANS SINGH
|
00415
|
SBIN0010750
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519262950
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAMPURA
|
PB-11-002-013-001/162
(GILL KALAN)
|
2611002000NRG23111120220249457
|
11/11/2022
|
RAJVEER KAUR
|
2611002WL010045
|
RAJVEER KAUR
|
00415
|
SBIN0010750
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519262952
|
|
MR RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAMPURA
|
PB-11-002-013-001/177
(GILL KALAN)
|
2611002000NRG23111120220249461
|
11/11/2022
|
RAJVEER KAUR
|
2611002WL010045
|
RAJVEER KAUR
|
00415
|
SBIN0010750
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519262946
|
|
MR RAJINDER SINGH UNG RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAMPURA
|
PB-11-002-013-001/187
(GILL KALAN)
|
2611002000NRG23111120220249464
|
11/11/2022
|
JASPAL KAUR
|
2611002WL010045
|
JASPAL KAUR
|
00415
|
SBIN0010750
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519262938
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAMPURA
|
PB-11-002-013-001/203
(GILL KALAN)
|
2611002000NRG23111120220249465
|
11/11/2022
|
PARMJIT KAUR
|
2611002WL010045
|
PARMJIT KAUR
|
00415
|
SBIN0010750
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519262954
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAMPURA
|
PB-11-002-013-001/210
(GILL KALAN)
|
2611002000NRG23111120220249466
|
11/11/2022
|
JASPAL KAUR
|
2611002WL010045
|
JASPAL KAUR
|
00415
|
SBIN0010750
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519262943
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RAMPURA
|
PB-11-002-013-001/215
(GILL KALAN)
|
2611002000NRG23111120220249467
|
11/11/2022
|
SHINDER KAUR
|
2611002WL010045
|
SHINDER KAUR
|
00415
|
SBIN0010750
|
282
|
282
|
Processed
|
17/11/2022
|
|
6519262942
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
RAMPURA
|
PB-11-002-013-001/220
(GILL KALAN)
|
2611002000NRG23111120220249468
|
11/11/2022
|
KIRANJEET KAUR
|
2611002WL010045
|
KIRANJEET KAUR
|
00415
|
SBIN0010750
|
282
|
282
|
Processed
|
17/11/2022
|
|
6519262948
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAMPURA
|
PB-11-002-013-001/221
(GILL KALAN)
|
2611002000NRG23111120220249469
|
11/11/2022
|
PARMANDER KAUR
|
2611002WL010045
|
PARMANDER KAUR
|
00415
|
SBIN0010750
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519262947
|
|
PARMINDER KAUR
|
CANARA BANK(508532)
|
|
36
|
RAMPURA
|
PB-11-002-013-001/222
(GILL KALAN)
|
2611002000NRG23111120220249470
|
11/11/2022
|
SUKHPAL KAUR
|
2611002WL010045
|
SUKHPAL KAUR
|
00415
|
SBIN0010750
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519262937
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAMPURA
|
PB-11-002-013-001/226
(GILL KALAN)
|
2611002000NRG23111120220249471
|
11/11/2022
|
SUKJIT KAUR
|
2611002WL010045
|
SUKJIT KAUR
|
00415
|
SBIN0010750
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519262949
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAMPURA
|
PB-11-002-013-001/233
(GILL KALAN)
|
2611002000NRG23111120220249472
|
11/11/2022
|
RAJPAL KAUR
|
2611002WL010045
|
RAJPAL KAUR
|
00415
|
SBIN0010750
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519262936
|
|
RAJPAL KAUR
|
CANARA BANK(508532)
|
|
39
|
RAMPURA
|
PB-11-002-013-001/235
(GILL KALAN)
|
2611002000NRG23111120220249473
|
11/11/2022
|
KARMJEET KAUR
|
2611002WL010045
|
KARMJEET KAUR
|
00415
|
SBIN0010750
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519262941
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAMPURA
|
PB-11-002-013-001/24
(GILL KALAN)
|
2611002000NRG23111120220249475
|
11/11/2022
|
MANDEEP KAUR
|
2611002WL010045
|
MANDEEP KAUR
|
00415
|
SBIN0010750
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519262956
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAMPURA
|
PB-11-002-013-001/6
(GILL KALAN)
|
2611002000NRG23111120220249487
|
11/11/2022
|
JASVEER KAUR
|
2611002WL010045
|
JASVEER KAUR
|
00415
|
SBIN0010750
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519262940
|
|
GULJAR SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMPURA
|
PB-11-002-013-001/70
(GILL KALAN)
|
2611002000NRG23111120220249488
|
11/11/2022
|
RAJVIR KAUR
|
2611002WL010045
|
RAJVIR KAUR
|
00415
|
SBIN0010750
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519262951
|
|
MRS RAJVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25944
|
25944
|
|
|
|
|
|
|
|
|
43
|
RAMPURA
|
PB-11-002-010-001/104
(DOULATPURA)
|
2611002000NRG23111120220247748
|
11/11/2022
|
SUKHVINDER KAUR
|
2611002WL009958
|
SUKHVINDER KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
17/11/2022
|
|
6519262970
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
RAMPURA
|
PB-11-002-010-001/105
(DOULATPURA)
|
2611002000NRG23111120220247746
|
11/11/2022
|
GURPREET SINGH
|
2611002WL009957
|
GURPREET SINGH
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519263100
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAMPURA
|
PB-11-002-010-001/107
(DOULATPURA)
|
2611002000NRG23111120220247750
|
11/11/2022
|
sarbjeet kaur
|
2611002WL009958
|
sarbjeet kaur
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
17/11/2022
|
|
6519263093
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAMPURA
|
PB-11-002-010-001/111
(DOULATPURA)
|
2611002000NRG23111120220247863
|
11/11/2022
|
Sarbjeet kaur
|
2611002WL009967
|
Sarbjeet kaur
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519263096
|
|
MRS SARBJEET KAURW WO ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAMPURA
|
PB-11-002-010-001/12
(DOULATPURA)
|
2611002000NRG23111120220247866
|
11/11/2022
|
SUKHJEET KAUR
|
2611002WL009967
|
SUKHJEET KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519262999
|
|
MRS SUKHJIT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAMPURA
|
PB-11-002-010-001/127
(DOULATPURA)
|
2611002000NRG23111120220247869
|
11/11/2022
|
AMARJEET KAUR
|
2611002WL009967
|
AMARJEET KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519263097
|
|
MR JAGROOP SINGH SO BASAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAMPURA
|
PB-11-002-010-001/134
(DOULATPURA)
|
2611002000NRG23111120220247873
|
11/11/2022
|
PARAMJIT KAUR
|
2611002WL009967
|
PARAMJIT KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519263099
|
|
MRS PARAMJIT KAUR WO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAMPURA
|
PB-11-002-010-001/27
(DOULATPURA)
|
2611002000NRG23111120220247890
|
11/11/2022
|
PAMMI KAUR
|
2611002WL009967
|
PAMMI KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519263054
|
|
MRS PAMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAMPURA
|
PB-11-002-010-001/28
(DOULATPURA)
|
2611002000NRG23111120220247891
|
11/11/2022
|
SUKHJEET KAUR
|
2611002WL009967
|
SUKHJEET KAUR
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519262998
|
|
MRS SUKHJIT KAUR WO PARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAMPURA
|
PB-11-002-010-001/29
(DOULATPURA)
|
2611002000NRG23111120220247892
|
11/11/2022
|
JASMAIL KAUR
|
2611002WL009967
|
JASMAIL KAUR
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519262962
|
|
MRS JASMAIL KAUR WO BHURA SING
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAMPURA
|
PB-11-002-010-001/3
(DOULATPURA)
|
2611002000NRG23111120220247893
|
11/11/2022
|
SUKHJINDER KAUR
|
2611002WL009967
|
SUKHJINDER KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519263020
|
|
MRS SUKHJINDER KAUR WO GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAMPURA
|
PB-11-002-010-001/31
(DOULATPURA)
|
2611002000NRG23111120220247894
|
11/11/2022
|
JETTO KAUR
|
2611002WL009967
|
JETTO KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519262974
|
|
MRS JEET KAUR AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAMPURA
|
PB-11-002-010-001/36
(DOULATPURA)
|
2611002000NRG23111120220247895
|
11/11/2022
|
AMARJIT KAUR
|
2611002WL009967
|
AMARJIT KAUR
|
00415
|
SBIN0050048
|
282
|
282
|
Processed
|
17/11/2022
|
|
6519263022
|
|
MISS AMARJITKAUR WO JOGINDERSINGH KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAMPURA
|
PB-11-002-010-001/4
(DOULATPURA)
|
2611002000NRG23111120220247897
|
11/11/2022
|
SURJIT KAUR
|
2611002WL009967
|
SURJIT KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
17/11/2022
|
|
6519262963
|
|
MRS SURJEET KAUR WO ROORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAMPURA
|
PB-11-002-010-001/41
(DOULATPURA)
|
2611002000NRG23111120220247898
|
11/11/2022
|
BALJIT KAUR
|
2611002WL009967
|
BALJIT KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519263004
|
|
MS BALJIT KAUR WO BOHARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAMPURA
|
PB-11-002-010-001/42
(DOULATPURA)
|
2611002000NRG23111120220247899
|
11/11/2022
|
KULDEEP KAUR
|
2611002WL009967
|
KULDEEP KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519263003
|
|
MS KULDIP KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAMPURA
|
PB-11-002-010-001/44
(DOULATPURA)
|
2611002000NRG23111120220247900
|
11/11/2022
|
AMARJIT KAUR
|
2611002WL009967
|
AMARJIT KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519263023
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAMPURA
|
PB-11-002-010-001/48
(DOULATPURA)
|
2611002000NRG23111120220247902
|
11/11/2022
|
JASMAIL KAUR
|
2611002WL009967
|
JASMAIL KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519263029
|
|
MRS JASMEL KAUR AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAMPURA
|
PB-11-002-010-001/49
(DOULATPURA)
|
2611002000NRG23111120220247903
|
11/11/2022
|
CHATIN KAUR
|
2611002WL009967
|
CHATIN KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519262973
|
|
MS CHATIN KAUR WO HANSA SINGH CHATIN KAU
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAMPURA
|
PB-11-002-010-001/58
(DOULATPURA)
|
2611002000NRG23111120220247906
|
11/11/2022
|
MINDO KAUR
|
2611002WL009967
|
MINDO KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519263019
|
|
MRS MINDO KAUR WO HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAMPURA
|
PB-11-002-010-001/6
(DOULATPURA)
|
2611002000NRG23111120220247908
|
11/11/2022
|
GURDEEP KAUR
|
2611002WL009967
|
GURDEEP KAUR
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519263001
|
|
MRS GURDEEP KAUR WO JAGGA SINGH DSSO BTI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAMPURA
|
PB-11-002-010-001/7
(DOULATPURA)
|
2611002000NRG23111120220247910
|
11/11/2022
|
PARNJIT KAUR
|
2611002WL009967
|
PARNJIT KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519263000
|
|
MRS PARAMJIT KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAMPURA
|
PB-11-002-010-001/70
(DOULATPURA)
|
2611002000NRG23111120220247747
|
11/11/2022
|
PIYRA SINGH
|
2611002WL009957
|
PIYRA SINGH
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519263040
|
|
MR PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAMPURA
|
PB-11-002-010-001/72
(DOULATPURA)
|
2611002000NRG23111120220247911
|
11/11/2022
|
RANI KAUR
|
2611002WL009967
|
RANI KAUR
|
00415
|
SBIN0050048
|
282
|
282
|
Processed
|
17/11/2022
|
|
6519263014
|
|
MRS RANI KAUR WO BALVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAMPURA
|
PB-11-002-010-001/78
(DOULATPURA)
|
2611002000NRG23111120220247913
|
11/11/2022
|
MANDEEP KAUR
|
2611002WL009967
|
MANDEEP KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519263055
|
|
MRS MANDEEP
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAMPURA
|
PB-11-002-010-001/94
(DOULATPURA)
|
2611002000NRG23111120220247915
|
11/11/2022
|
SURJIT KAUR
|
2611002WL009967
|
SURJIT KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519262964
|
|
SURJIT KAUR WO MOHINDER S
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAMPURA
|
PB-11-002-010-001/96
(DOULATPURA)
|
2611002000NRG23111120220247916
|
11/11/2022
|
SUKHJIT KAUR
|
2611002WL009967
|
SUKHJIT KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519263052
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
70
|
RAMPURA
|
PB-11-002-010-001/98
(DOULATPURA)
|
2611002000NRG23111120220247917
|
11/11/2022
|
Jagdev Singh
|
2611002WL009967
|
Jagdev Singh
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519263091
|
|
MR JAGDEV SINGH SO GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAMPURA
|
PB-11-002-014-001/14
(GILL KHURD)
|
2611002000NRG23111120220247743
|
11/11/2022
|
KARAMJIT KAUR
|
2611002WL009956
|
KARAMJIT KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519262997
|
|
MRS KARAMJT KAUR WO ROSHAN SNGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAMPURA
|
PB-11-002-015-001/114
(HARKRISHAN PURA)
|
2611002000NRG23111120220248142
|
11/11/2022
|
KAMALJIT KAUR
|
2611002WL009983
|
KAMALJIT KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519263048
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
RAMPURA
|
PB-11-002-015-001/114
(HARKRISHAN PURA)
|
2611002000NRG23111120220248141
|
11/11/2022
|
NAZZAR SINGH
|
2611002WL009983
|
NAZZAR SINGH
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519263046
|
|
NAZAR SINGH
|
ICICI BANK LTD(508534)
|
|
74
|
RAMPURA
|
PB-11-002-015-001/115
(HARKRISHAN PURA)
|
2611002000NRG23111120220248143
|
11/11/2022
|
PAMMI KAUR
|
2611002WL009983
|
PAMMI KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519263068
|
|
PAMMI KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
RAMPURA
|
PB-11-002-015-001/117
(HARKRISHAN PURA)
|
2611002000NRG23111120220248144
|
11/11/2022
|
KULWINDER KAUR
|
2611002WL009983
|
KULWINDER KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
17/11/2022
|
|
6519263069
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
RAMPURA
|
PB-11-002-015-001/14
(HARKRISHAN PURA)
|
2611002000NRG23111120220248146
|
11/11/2022
|
amrjit kaur
|
2611002WL009983
|
amrjit kaur
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519262990
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
RAMPURA
|
PB-11-002-015-001/17
(HARKRISHAN PURA)
|
2611002000NRG23111120220248147
|
11/11/2022
|
MALKEET KAUR
|
2611002WL009983
|
MALKEET KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519262986
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
RAMPURA
|
PB-11-002-015-001/19
(HARKRISHAN PURA)
|
2611002000NRG23111120220248149
|
11/11/2022
|
HARBANS KAUR
|
2611002WL009983
|
HARBANS KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519262991
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
RAMPURA
|
PB-11-002-015-001/20
(HARKRISHAN PURA)
|
2611002000NRG23111120220248151
|
11/11/2022
|
KULWINDER KAUR
|
2611002WL009983
|
KULWINDER KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519263090
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
RAMPURA
|
PB-11-002-015-001/21
(HARKRISHAN PURA)
|
2611002000NRG23111120220248152
|
11/11/2022
|
GURMAIL KAUR
|
2611002WL009983
|
GURMAIL KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519262989
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
RAMPURA
|
PB-11-002-015-001/24
(HARKRISHAN PURA)
|
2611002000NRG23111120220248153
|
11/11/2022
|
KULWINDER KAUR
|
2611002WL009983
|
KULWINDER KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519262984
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
RAMPURA
|
PB-11-002-015-001/27
(HARKRISHAN PURA)
|
2611002000NRG23111120220248154
|
11/11/2022
|
GURMEET KAUR
|
2611002WL009983
|
GURMEET KAUR
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519262992
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
RAMPURA
|
PB-11-002-015-001/31
(HARKRISHAN PURA)
|
2611002000NRG23111120220248156
|
11/11/2022
|
GURDEV KAUR
|
2611002WL009983
|
GURDEV KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519263021
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
RAMPURA
|
PB-11-002-015-001/37
(HARKRISHAN PURA)
|
2611002000NRG23111120220248157
|
11/11/2022
|
KARMJIT KAUR
|
2611002WL009983
|
KARMJIT KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
17/11/2022
|
|
6519263018
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
RAMPURA
|
PB-11-002-015-001/39
(HARKRISHAN PURA)
|
2611002000NRG23111120220248158
|
11/11/2022
|
MURTI KAUR
|
2611002WL009983
|
MURTI KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519262995
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
RAMPURA
|
PB-11-002-015-001/4
(HARKRISHAN PURA)
|
2611002000NRG23111120220248159
|
11/11/2022
|
DARSHAN KAUR
|
2611002WL009983
|
DARSHAN KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519263017
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
RAMPURA
|
PB-11-002-015-001/41
(HARKRISHAN PURA)
|
2611002000NRG23111120220248160
|
11/11/2022
|
BALVIR KAUR
|
2611002WL009983
|
BALVIR KAUR
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519262965
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
RAMPURA
|
PB-11-002-015-001/47
(HARKRISHAN PURA)
|
2611002000NRG23111120220248162
|
11/11/2022
|
GURMIT KAUR
|
2611002WL009983
|
GURMIT KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519263011
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
RAMPURA
|
PB-11-002-015-001/48
(HARKRISHAN PURA)
|
2611002000NRG23111120220248163
|
11/11/2022
|
CHARN KAUR
|
2611002WL009983
|
CHARN KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519263041
|
|
CHARNO KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
RAMPURA
|
PB-11-002-015-001/49
(HARKRISHAN PURA)
|
2611002000NRG23111120220248164
|
11/11/2022
|
BALJEET SINGH
|
2611002WL009983
|
BALJEET SINGH
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519262988
|
|
BALJEET SINGH
|
ICICI BANK LTD(508534)
|
|
91
|
RAMPURA
|
PB-11-002-015-001/5
(HARKRISHAN PURA)
|
2611002000NRG23111120220248165
|
11/11/2022
|
BALJEET KAUR
|
2611002WL009983
|
BALJEET KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
17/11/2022
|
|
6519263047
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
RAMPURA
|
PB-11-002-015-001/50
(HARKRISHAN PURA)
|
2611002000NRG23111120220248166
|
11/11/2022
|
CHARNJEETSINGH
|
2611002WL009983
|
CHARNJEETSINGH
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519262987
|
|
CHARANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
93
|
RAMPURA
|
PB-11-002-015-001/52
(HARKRISHAN PURA)
|
2611002000NRG23111120220248168
|
11/11/2022
|
MANJIT KAUR
|
2611002WL009983
|
MANJIT KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519263015
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
RAMPURA
|
PB-11-002-015-001/56
(HARKRISHAN PURA)
|
2611002000NRG23111120220248169
|
11/11/2022
|
SARVJEET KAUR
|
2611002WL009983
|
SARVJEET KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519263013
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
RAMPURA
|
PB-11-002-015-001/57
(HARKRISHAN PURA)
|
2611002000NRG23111120220248170
|
11/11/2022
|
SARBJIT KAUR
|
2611002WL009983
|
SARBJIT KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
17/11/2022
|
|
6519262994
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
RAMPURA
|
PB-11-002-015-001/6
(HARKRISHAN PURA)
|
2611002000NRG23111120220248171
|
11/11/2022
|
SARBJEET KAUR
|
2611002WL009983
|
SARBJEET KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519263092
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
RAMPURA
|
PB-11-002-015-001/61
(HARKRISHAN PURA)
|
2611002000NRG23111120220248173
|
11/11/2022
|
SUKHRAJ SINGH
|
2611002WL009983
|
SUKHRAJ SINGH
|
00415
|
SBIN0050048
|
282
|
282
|
Processed
|
17/11/2022
|
|
6519262996
|
|
SUKHRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
98
|
RAMPURA
|
PB-11-002-015-001/62
(HARKRISHAN PURA)
|
2611002000NRG23111120220248174
|
11/11/2022
|
MANJIT KAUR
|
2611002WL009983
|
MANJIT KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519262983
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
RAMPURA
|
PB-11-002-015-001/63
(HARKRISHAN PURA)
|
2611002000NRG23111120220248175
|
11/11/2022
|
MURTI KAUR
|
2611002WL009983
|
MURTI KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519262982
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
RAMPURA
|
PB-11-002-015-001/67
(HARKRISHAN PURA)
|
2611002000NRG23111120220248177
|
11/11/2022
|
HARPREET KAUR
|
2611002WL009983
|
HARPREET KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519263012
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
RAMPURA
|
PB-11-002-015-001/71
(HARKRISHAN PURA)
|
2611002000NRG23111120220248178
|
11/11/2022
|
KARMJEET KAUR
|
2611002WL009983
|
KARMJEET KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519262993
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
RAMPURA
|
PB-11-002-015-001/72
(HARKRISHAN PURA)
|
2611002000NRG23111120220248179
|
11/11/2022
|
TEJA SINGH
|
2611002WL009983
|
TEJA SINGH
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519262985
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
103
|
RAMPURA
|
PB-11-002-015-001/79
(HARKRISHAN PURA)
|
2611002000NRG23111120220248180
|
11/11/2022
|
VEERPALL KAUR
|
2611002WL009983
|
VEERPALL KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519262966
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
RAMPURA
|
PB-11-002-015-001/85
(HARKRISHAN PURA)
|
2611002000NRG23111120220248182
|
11/11/2022
|
KULWINDER KAUR
|
2611002WL009983
|
KULWINDER KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519263098
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
RAMPURA
|
PB-11-002-015-001/87
(HARKRISHAN PURA)
|
2611002000NRG23111120220248183
|
11/11/2022
|
JASWINDER KAUR
|
2611002WL009983
|
JASWINDER KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519263010
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
RAMPURA
|
PB-11-002-015-001/89
(HARKRISHAN PURA)
|
2611002000NRG23111120220248184
|
11/11/2022
|
JAGTAR SINGH
|
2611002WL009983
|
JAGTAR SINGH
|
00415
|
SBIN0050048
|
282
|
282
|
Processed
|
17/11/2022
|
|
6519263016
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82908
|
82908
|
|
|
|
|
|
|
|
|
107
|
RAMPURA
|
PB-11-001-003-001/124
(BUGAR)
|
2611002000NRG23111120220249410
|
11/11/2022
|
PARAMJIT KAUR
|
2611002WL010045
|
PARAMJIT KAUR
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519263061
|
|
PARAMJIT KAUR WO JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
108
|
RAMPURA
|
PB-11-001-003-001/143
(BUGAR)
|
2611002000NRG23111120220249412
|
11/11/2022
|
SHINDERPAL KAUR
|
2611002WL010045
|
SHINDERPAL KAUR
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519262969
|
|
SHINDERPAL KAUR W/O JAGDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
109
|
RAMPURA
|
PB-11-001-003-001/148
(BUGAR)
|
2611002000NRG23111120220249413
|
11/11/2022
|
GURMAIL KAUR
|
2611002WL010045
|
GURMAIL KAUR
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519263033
|
|
GURMEL KAUR W/O KAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
110
|
RAMPURA
|
PB-11-001-003-001/153
(BUGAR)
|
2611002000NRG23111120220249414
|
11/11/2022
|
GURPREET KAUR
|
2611002WL010045
|
GURPREET KAUR
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519263060
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
RAMPURA
|
PB-11-001-003-001/197
(BUGAR)
|
2611002000NRG23111120220249426
|
11/11/2022
|
RANJEET KAUR
|
2611002WL010045
|
RANJEET KAUR
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519263079
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAMPURA
|
PB-11-001-003-001/2-A
(BUGAR)
|
2611002000NRG23111120220249428
|
11/11/2022
|
KARAMJIT KAUR
|
2611002WL010045
|
KARAMJIT KAUR
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519263063
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAMPURA
|
PB-11-001-003-001/20
(BUGAR)
|
2611002000NRG23111120220249429
|
11/11/2022
|
KARAMJIT KAUR
|
2611002WL010045
|
KARAMJIT KAUR
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519263066
|
|
KARAMJIT KAUR W/O DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
114
|
RAMPURA
|
PB-11-001-003-001/28
(BUGAR)
|
2611002000NRG23111120220249435
|
11/11/2022
|
Ranjit Kaur
|
2611002WL010045
|
Ranjit Kaur
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519262980
|
|
RANJIT KAUR WO JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
RAMPURA
|
PB-11-001-003-001/56
(BUGAR)
|
2611002000NRG23111120220249436
|
11/11/2022
|
MANJIT kaur
|
2611002WL010045
|
MANJIT kaur
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519263002
|
|
MRS MANJIT KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAMPURA
|
PB-11-001-003-001/71
(BUGAR)
|
2611002000NRG23111120220249438
|
11/11/2022
|
Kirpal Kaur
|
2611002WL010045
|
Kirpal Kaur
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519263006
|
|
MRS KIRPAL KAUR WO MAJOR SINGH KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAMPURA
|
PB-11-001-003-001/76
(BUGAR)
|
2611002000NRG23111120220249440
|
11/11/2022
|
SUKHPAL KAUR
|
2611002WL010045
|
SUKHPAL KAUR
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519263094
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAMPURA
|
PB-11-001-003-001/78
(BUGAR)
|
2611002000NRG23111120220249441
|
11/11/2022
|
BALWINDER KAUR
|
2611002WL010045
|
BALWINDER KAUR
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519263008
|
|
MRS BALWINDER KAUR WO LACHHMAN SINGH K
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAMPURA
|
PB-11-001-003-001/98
(BUGAR)
|
2611002000NRG23111120220249444
|
11/11/2022
|
MANJIT KAUR
|
2611002WL010045
|
MANJIT KAUR
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519263059
|
|
MANJIT KAUR W/O BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
120
|
RAMPURA
|
PB-11-001-005-001/21
(BURJ MANSHAHIA)
|
2611001000NRG23111120220247770
|
11/11/2022
|
CHARANJIT KAUR
|
2611001WL009962
|
CHARANJIT KAUR
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519263031
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
RAMPURA
|
PB-11-001-005-001/25
(BURJ MANSHAHIA)
|
2611001000NRG23111120220247768
|
11/11/2022
|
LAKHVEER SINGH
|
2611001WL009960
|
LAKHVEER SINGH
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519263028
|
|
MR LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAMPURA
|
PB-11-001-005-001/45
(BURJ MANSHAHIA)
|
2611001000NRG23111120220247772
|
11/11/2022
|
HARDEEP KAUR
|
2611001WL009962
|
HARDEEP KAUR
|
00415
|
SBIN0050055
|
564
|
564
|
Processed
|
17/11/2022
|
|
6519262968
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAMPURA
|
PB-11-001-005-001/58
(BURJ MANSHAHIA)
|
2611001000NRG23111120220247773
|
11/11/2022
|
KULDEEP KAUR
|
2611001WL009962
|
KULDEEP KAUR
|
00415
|
SBIN0050055
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519263095
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAMPURA
|
PB-11-001-006-001/13-B
(CHOTIAN)
|
2611001000NRG23111120220247753
|
11/11/2022
|
PIYARA SINGH
|
2611001WL009959
|
PIYARA SINGH
|
00415
|
SBIN0050055
|
564
|
564
|
Processed
|
17/11/2022
|
|
6519263062
|
|
PIARA SINGH
|
ICICI BANK LTD(508534)
|
|
125
|
RAMPURA
|
PB-11-001-006-001/20
(CHOTIAN)
|
2611001000NRG23111120220247774
|
11/11/2022
|
VEERPAL KAUR
|
2611001WL009963
|
VEERPAL KAUR
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519263026
|
|
MRS BIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAMPURA
|
PB-11-001-006-001/46
(CHOTIAN)
|
2611001000NRG23111120220247759
|
11/11/2022
|
PREETAM SINGH
|
2611001WL009959
|
PREETAM SINGH
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519263009
|
|
MR PRITAM SINGH SO KAUR SINGH S
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAMPURA
|
PB-11-001-006-001/52
(CHOTIAN)
|
2611001000NRG23111120220247760
|
11/11/2022
|
MANPREET KAUR
|
2611001WL009959
|
MANPREET KAUR
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519263045
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAMPURA
|
PB-11-001-006-001/59-A
(CHOTIAN)
|
2611001000NRG23111120220247761
|
11/11/2022
|
PARAMJIT KAUR
|
2611001WL009959
|
PARAMJIT KAUR
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519263049
|
|
MRS PARAMJIT KAUR URF KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAMPURA
|
PB-11-001-006-001/61
(CHOTIAN)
|
2611001000NRG23111120220247762
|
11/11/2022
|
Nachter singh
|
2611001WL009959
|
Nachter singh
|
00415
|
SBIN0050055
|
564
|
564
|
Processed
|
17/11/2022
|
|
6519262972
|
|
NACHATTER SINGH
|
ICICI BANK LTD(508534)
|
|
130
|
RAMPURA
|
PB-11-001-006-001/65
(CHOTIAN)
|
2611001000NRG23111120220247776
|
11/11/2022
|
GURMEET KAUR
|
2611001WL009963
|
GURMEET KAUR
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519263032
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAMPURA
|
PB-11-001-006-001/71
(CHOTIAN)
|
2611001000NRG23111120220247765
|
11/11/2022
|
RANI KAUR
|
2611001WL009959
|
RANI KAUR
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519263070
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
132
|
RAMPURA
|
PB-11-001-006-001/95
(CHOTIAN)
|
2611001000NRG23111120220247766
|
11/11/2022
|
BALVIR KAUR
|
2611001WL009959
|
BALVIR KAUR
|
00415
|
SBIN0050055
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519263027
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35814
|
35814
|
|
|
|
|
|
|
|
|
133
|
RAMPURA
|
PB-11-002-021-001/100-A
(Kotra Korian Wala)
|
2611002000NRG23111120220248134
|
11/11/2022
|
TEJ KAUR
|
2611002WL009982
|
TEJ KAUR
|
00415
|
SBIN0050059
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519263087
|
|
MR TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAMPURA
|
PB-11-002-021-001/355
(Kotra Korian Wala)
|
2611002000NRG23111120220248139
|
11/11/2022
|
SUKHJIT KAUR
|
2611002WL009982
|
SUKHJIT KAUR
|
00415
|
SBIN0050059
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519263084
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAMPURA
|
PB-11-002-021-001/88
(Kotra Korian Wala)
|
2611002000NRG23111120220248140
|
11/11/2022
|
shukpal kaur
|
2611002WL009982
|
shukpal kaur
|
00415
|
SBIN0050059
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519263086
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
136
|
RAMPURA
|
PB-11-002-003-001/201
(BALLO)
|
2611002000NRG23111120220249493
|
11/11/2022
|
BALDEV KAUR
|
2611002WL010046
|
BALDEV KAUR
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519263024
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAMPURA
|
PB-11-002-003-001/208
(BALLO)
|
2611002000NRG23111120220249495
|
11/11/2022
|
SADHU SINGH
|
2611002WL010046
|
SADHU SINGH
|
00415
|
SBIN0050293
|
282
|
282
|
Processed
|
17/11/2022
|
|
6519262978
|
|
MR SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAMPURA
|
PB-11-002-003-001/212
(BALLO)
|
2611002000NRG23111120220249498
|
11/11/2022
|
CHARNA SINGH
|
2611002WL010046
|
CHARNA SINGH
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519262975
|
|
MR CHARANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAMPURA
|
PB-11-002-003-001/231
(BALLO)
|
2611002000NRG23111120220249503
|
11/11/2022
|
AMAR KAUR
|
2611002WL010046
|
AMAR KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519263007
|
|
MRS AMARJEET KAUR URF AMAR KAUR WO MANGA
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAMPURA
|
PB-11-002-003-001/235
(BALLO)
|
2611002000NRG23111120220249504
|
11/11/2022
|
MUKHTIAR KAUR
|
2611002WL010046
|
MUKHTIAR KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519262967
|
|
MRS MUKHTIAR KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAMPURA
|
PB-11-002-003-001/238
(BALLO)
|
2611002000NRG23111120220249505
|
11/11/2022
|
BALVIR KAUR
|
2611002WL010046
|
BALVIR KAUR
|
00415
|
SBIN0050293
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519262971
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAMPURA
|
PB-11-002-003-001/239
(BALLO)
|
2611002000NRG23111120220249506
|
11/11/2022
|
BIKKAR SINGH
|
2611002WL010046
|
BIKKAR SINGH
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519263038
|
|
MR BIKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAMPURA
|
PB-11-002-003-001/271
(BALLO)
|
2611002000NRG23111120220249514
|
11/11/2022
|
NASEEB KAUR
|
2611002WL010046
|
NASEEB KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519263034
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAMPURA
|
PB-11-002-003-001/311
(BALLO)
|
2611002000NRG23111120220249534
|
11/11/2022
|
PAL KAUR
|
2611002WL010046
|
PAL KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519262977
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAMPURA
|
PB-11-002-003-001/341
(BALLO)
|
2611002000NRG23111120220249540
|
11/11/2022
|
MANJEET KAUR
|
2611002WL010046
|
MANJEET KAUR
|
00415
|
SBIN0050293
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519263043
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
146
|
RAMPURA
|
PB-11-002-001-001/178
(BADIALA)
|
2611002000NRG23111120220247779
|
11/11/2022
|
JASWINDER KAUR
|
2611002WL009965
|
JASWINDER KAUR
|
00415
|
SBIN0051284
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519263083
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAMPURA
|
PB-11-002-001-001/54
(BADIALA)
|
2611002000NRG23111120220247782
|
11/11/2022
|
HARDEEP KAUR
|
2611002WL009965
|
HARDEEP KAUR
|
00415
|
SBIN0051284
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519263058
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAMPURA
|
PB-11-002-001-001/55
(BADIALA)
|
2611002000NRG23111120220247783
|
11/11/2022
|
SARVJEET KAUR
|
2611002WL009965
|
SARVJEET KAUR
|
00415
|
SBIN0051284
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519263053
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAMPURA
|
PB-11-002-001-001/92
(BADIALA)
|
2611002000NRG23111120220247784
|
11/11/2022
|
Virpal Kaur
|
2611002WL009965
|
Virpal Kaur
|
00415
|
SBIN0051284
|
1692
|
1692
|
Rejected
|
17/11/2022
|
|
6519263057
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
RAMPURA
|
PB-11-002-003-001/206
(BALLO)
|
2611002000NRG23111120220249494
|
11/11/2022
|
BHURRA SINGH
|
2611002WL010046
|
BHURRA SINGH
|
00415
|
SBIN0051284
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519263025
|
|
BHURA SINGH
|
ICICI BANK LTD(508534)
|
|
151
|
RAMPURA
|
PB-11-002-003-001/211
(BALLO)
|
2611002000NRG23111120220249497
|
11/11/2022
|
PARMJIT KAUR
|
2611002WL010046
|
PARMJIT KAUR
|
00415
|
SBIN0051284
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519263039
|
|
MR KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAMPURA
|
PB-11-002-003-001/215
(BALLO)
|
2611002000NRG23111120220249499
|
11/11/2022
|
JETTU KAUR
|
2611002WL010046
|
JETTU KAUR
|
00415
|
SBIN0051284
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519263065
|
|
MRS JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAMPURA
|
PB-11-002-003-001/216
(BALLO)
|
2611002000NRG23111120220249500
|
11/11/2022
|
charan kaur
|
2611002WL010046
|
charan kaur
|
00415
|
SBIN0051284
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519262979
|
|
MRS CHARAN KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAMPURA
|
PB-11-002-003-001/231
(BALLO)
|
2611002000NRG23111120220249502
|
11/11/2022
|
TARSEM SINGH
|
2611002WL010046
|
TARSEM SINGH
|
00415
|
SBIN0051284
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519263005
|
|
TARSEM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
RAMPURA
|
PB-11-002-003-001/240
(BALLO)
|
2611002000NRG23111120220249507
|
11/11/2022
|
MALKIT KAUR
|
2611002WL010046
|
MALKIT KAUR
|
00415
|
SBIN0051284
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519262981
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
RAMPURA
|
PB-11-002-003-001/242
(BALLO)
|
2611002000NRG23111120220249508
|
11/11/2022
|
GURMIT KAUR
|
2611002WL010046
|
GURMIT KAUR
|
00415
|
SBIN0051284
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519263088
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAMPURA
|
PB-11-002-003-001/268
(BALLO)
|
2611002000NRG23111120220249513
|
11/11/2022
|
SEEPA KAUR
|
2611002WL010046
|
SEEPA KAUR
|
00415
|
SBIN0051284
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519263050
|
|
MRS SEEPAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAMPURA
|
PB-11-002-003-001/272
(BALLO)
|
2611002000NRG23111120220249515
|
11/11/2022
|
RAM SINGH
|
2611002WL010046
|
RAM SINGH
|
00415
|
SBIN0051284
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519262976
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAMPURA
|
PB-11-002-003-001/274
(BALLO)
|
2611002000NRG23111120220249516
|
11/11/2022
|
MOORTI KAUR
|
2611002WL010046
|
MOORTI KAUR
|
00415
|
SBIN0051284
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519263035
|
|
MOORTI DEVI
|
ICICI BANK LTD(508534)
|
|
160
|
RAMPURA
|
PB-11-002-003-001/275
(BALLO)
|
2611002000NRG23111120220249517
|
11/11/2022
|
ROOP SINGH
|
2611002WL010046
|
ROOP SINGH
|
00415
|
SBIN0051284
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519263030
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAMPURA
|
PB-11-002-003-001/276
(BALLO)
|
2611002000NRG23111120220249519
|
11/11/2022
|
PRITAM KAUR
|
2611002WL010046
|
PRITAM KAUR
|
00415
|
SBIN0051284
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519263082
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
162
|
RAMPURA
|
PB-11-002-003-001/285
(BALLO)
|
2611002000NRG23111120220249520
|
11/11/2022
|
MAGAR SINGH
|
2611002WL010046
|
MAGAR SINGH
|
00415
|
SBIN0051284
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519263089
|
|
MR MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAMPURA
|
PB-11-002-003-001/286
(BALLO)
|
2611002000NRG23111120220249521
|
11/11/2022
|
GURMEET KAUR
|
2611002WL010046
|
GURMEET KAUR
|
00415
|
SBIN0051284
|
564
|
564
|
Processed
|
17/11/2022
|
|
6519263074
|
|
MR SUKHCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAMPURA
|
PB-11-002-003-001/289
(BALLO)
|
2611002000NRG23111120220249522
|
11/11/2022
|
SURJIT KAUR
|
2611002WL010046
|
SURJIT KAUR
|
00415
|
SBIN0051284
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519263073
|
|
MRS SARJEET KAUR WO SH DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAMPURA
|
PB-11-002-003-001/290
(BALLO)
|
2611002000NRG23111120220249523
|
11/11/2022
|
HARBANS KAUR
|
2611002WL010046
|
HARBANS KAUR
|
00415
|
SBIN0051284
|
564
|
564
|
Processed
|
17/11/2022
|
|
6519263080
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAMPURA
|
PB-11-002-003-001/292
(BALLO)
|
2611002000NRG23111120220249525
|
11/11/2022
|
KRISHANDEV SINGH
|
2611002WL010046
|
KRISHANDEV SINGH
|
00415
|
SBIN0051284
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519263056
|
|
MR KRISHAN DEV
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAMPURA
|
PB-11-002-003-001/292
(BALLO)
|
2611002000NRG23111120220249524
|
11/11/2022
|
SURJEET KAUR
|
2611002WL010046
|
SURJEET KAUR
|
00415
|
SBIN0051284
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519263044
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
RAMPURA
|
PB-11-002-003-001/297
(BALLO)
|
2611002000NRG23111120220249526
|
11/11/2022
|
JASVIR KAUR
|
2611002WL010046
|
JASVIR KAUR
|
00415
|
SBIN0051284
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519263072
|
|
MRS JASVEER KAUR WO SH BACHITAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAMPURA
|
PB-11-002-003-001/302
(BALLO)
|
2611002000NRG23111120220249527
|
11/11/2022
|
SUKHJIT KAUR
|
2611002WL010046
|
SUKHJIT KAUR
|
00415
|
SBIN0051284
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519263067
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAMPURA
|
PB-11-002-003-001/303
(BALLO)
|
2611002000NRG23111120220249528
|
11/11/2022
|
GURTEJ SINGH
|
2611002WL010046
|
GURTEJ SINGH
|
00415
|
SBIN0051284
|
564
|
564
|
Processed
|
17/11/2022
|
|
6519263085
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAMPURA
|
PB-11-002-003-001/303
(BALLO)
|
2611002000NRG23111120220249529
|
11/11/2022
|
KIRNA KAUR
|
2611002WL010046
|
KIRNA KAUR
|
00415
|
SBIN0051284
|
564
|
564
|
Rejected
|
17/11/2022
|
|
6519263076
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
RAMPURA
|
PB-11-002-003-001/304
(BALLO)
|
2611002000NRG23111120220249530
|
11/11/2022
|
Mahinder Kaur
|
2611002WL010046
|
Mahinder Kaur
|
00415
|
SBIN0051284
|
1410
|
1410
|
Rejected
|
17/11/2022
|
|
6519263042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
RAMPURA
|
PB-11-002-003-001/308
(BALLO)
|
2611002000NRG23111120220249532
|
11/11/2022
|
MOHINDER KAUR
|
2611002WL010046
|
MOHINDER KAUR
|
00415
|
SBIN0051284
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519263051
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAMPURA
|
PB-11-002-003-001/310
(BALLO)
|
2611002000NRG23111120220249533
|
11/11/2022
|
KULWINDER KAUR
|
2611002WL010046
|
KULWINDER KAUR
|
00415
|
SBIN0051284
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519263077
|
|
MRS KULVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAMPURA
|
PB-11-002-003-001/324
(BALLO)
|
2611002000NRG23111120220249535
|
11/11/2022
|
MAJOR SINGH
|
2611002WL010046
|
MAJOR SINGH
|
00415
|
SBIN0051284
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519263064
|
|
MR MAJOR SINGH SO JAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAMPURA
|
PB-11-002-003-001/331
(BALLO)
|
2611002000NRG23111120220249537
|
11/11/2022
|
MANDEEP KAUR
|
2611002WL010046
|
MANDEEP KAUR
|
00415
|
SBIN0051284
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519263075
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAMPURA
|
PB-11-002-003-001/333
(BALLO)
|
2611002000NRG23111120220249538
|
11/11/2022
|
SUKHDEV KAUR
|
2611002WL010046
|
SUKHDEV KAUR
|
00415
|
SBIN0051284
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519263037
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAMPURA
|
PB-11-002-003-001/343
(BALLO)
|
2611002000NRG23111120220249541
|
11/11/2022
|
HARDEEP KAUR
|
2611002WL010046
|
HARDEEP KAUR
|
00415
|
SBIN0051284
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519263036
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAMPURA
|
PB-11-002-003-001/356
(BALLO)
|
2611002000NRG23111120220249543
|
11/11/2022
|
GURDEV KAUR
|
2611002WL010046
|
GURDEV KAUR
|
00415
|
SBIN0051284
|
564
|
564
|
Processed
|
17/11/2022
|
|
6519263071
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAMPURA
|
PB-11-002-003-001/358
(BALLO)
|
2611002000NRG23111120220249544
|
11/11/2022
|
SATVEER KAUR
|
2611002WL010046
|
SATVEER KAUR
|
00415
|
SBIN0051284
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519263081
|
|
MRS SATVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42582
|
42582
|
|
|
|
|
|
|
|
|
181
|
RAMPURA
|
PB-11-002-014-001/79
(GILL KHURD)
|
2611002000NRG23111120220247745
|
11/11/2022
|
SUKHDEV SINGH
|
2611002WL009956
|
SUKHDEV SINGH
|
00415
|
SBIN0051357
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519263078
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAMPURA
|
PB-11-002-015-001/50
(HARKRISHAN PURA)
|
2611002000NRG23111120220248167
|
11/11/2022
|
RAJVINDER KAUR
|
2611002WL009983
|
RAJVINDER KAUR
|
00415
|
SBIN0051357
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519262957
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
183
|
RAMPURA
|
PB-11-001-003-001/161
(BUGAR)
|
2611002000NRG23111120220249416
|
11/11/2022
|
KULDEEP KAUR
|
2611002WL010045
|
KULDEEP KAUR
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519263105
|
|
KULDEEP KAUR WO SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
184
|
RAMPURA
|
PB-11-001-003-001/163
(BUGAR)
|
2611002000NRG23111120220249418
|
11/11/2022
|
SEEMA RANI
|
2611002WL010045
|
SEEMA RANI
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519263104
|
|
SEEMA RANI W/O GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
185
|
RAMPURA
|
PB-11-001-003-001/175
(BUGAR)
|
2611002000NRG23111120220249423
|
11/11/2022
|
SANDEEP KAUR
|
2611002WL010045
|
SANDEEP KAUR
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519263106
|
|
SANDEEP KAUR W/O SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
186
|
RAMPURA
|
PB-11-001-003-001/18
(BUGAR)
|
2611002000NRG23111120220249424
|
11/11/2022
|
JASWINDER KAUR
|
2611002WL010045
|
JASWINDER KAUR
|
00468
|
UBIN0567493
|
564
|
564
|
Processed
|
17/11/2022
|
|
6519263101
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAMPURA
|
PB-11-001-003-001/84
(BUGAR)
|
2611002000NRG23111120220249442
|
11/11/2022
|
BALJIT KAUR
|
2611002WL010045
|
BALJIT KAUR
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519263103
|
|
BALJIT KAUR WO GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
188
|
RAMPURA
|
PB-11-001-003-001/95
(BUGAR)
|
2611002000NRG23111120220249443
|
11/11/2022
|
JASMAIL KAUR
|
2611002WL010045
|
JASMAIL KAUR
|
00468
|
UBIN0567493
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519263102
|
|
JASMEL KAUR W/O MR DHIAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250416
|
250416
|
|
|
|
|
|
|
|