|
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-11-002-005-001/36
(BHUNDAR)
|
2611002000NRG23141120220251811
|
14/11/2022
|
JASWANT SINGH
|
2611002WL010161
|
JASWANT SINGH
|
00048
|
BKID0006362
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549700643
|
|
JASWANT SINGH SO GHILLA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
RAMPURA
|
PB-11-002-005-001/113
(BHUNDAR)
|
2611002000NRG23141120220251753
|
14/11/2022
|
KARAMJIT KAUR
|
2611002WL010161
|
KARAMJIT KAUR
|
00152
|
HDFC0001389
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549700633
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
RAMPURA
|
PB-11-002-005-001/128
(BHUNDAR)
|
2611002000NRG23141120220251754
|
14/11/2022
|
SUKHWINDER KAUR
|
2611002WL010161
|
SUKHWINDER KAUR
|
00152
|
HDFC0001389
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549700535
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
RAMPURA
|
PB-11-002-005-001/132
(BHUNDAR)
|
2611002000NRG23141120220251756
|
14/11/2022
|
VEERPAL KAUR
|
2611002WL010161
|
VEERPAL KAUR
|
00152
|
HDFC0001389
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549700649
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
RAMPURA
|
PB-11-002-005-001/134
(BHUNDAR)
|
2611002000NRG23141120220251757
|
14/11/2022
|
BALWANT KAUR
|
2611002WL010161
|
BALWANT KAUR
|
00152
|
HDFC0001389
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549700536
|
|
MRS BALWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMPURA
|
PB-11-002-005-001/137
(BHUNDAR)
|
2611002000NRG23141120220251758
|
14/11/2022
|
GURDAS KAUR
|
2611002WL010161
|
GURDAS KAUR
|
00152
|
HDFC0001389
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549700537
|
|
GURDAS KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
RAMPURA
|
PB-11-002-005-001/139
(BHUNDAR)
|
2611002000NRG23141120220251759
|
14/11/2022
|
RAJVIR KAUR
|
2611002WL010161
|
RAJVIR KAUR
|
00152
|
HDFC0001389
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549700663
|
|
RAJVIR KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
RAMPURA
|
PB-11-002-005-001/142
(BHUNDAR)
|
2611002000NRG23141120220251760
|
14/11/2022
|
AMANDEEP KAUR
|
2611002WL010161
|
AMANDEEP KAUR
|
00152
|
HDFC0001389
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549700651
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
RAMPURA
|
PB-11-002-005-001/147
(BHUNDAR)
|
2611002000NRG23141120220251761
|
14/11/2022
|
INDERJIT KAUR
|
2611002WL010161
|
INDERJIT KAUR
|
00152
|
HDFC0001389
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549700538
|
|
INDERJIT KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAMPURA
|
PB-11-002-005-001/161
(BHUNDAR)
|
2611002000NRG23141120220251764
|
14/11/2022
|
MUKHTIAR SINGH
|
2611002WL010161
|
MUKHTIAR SINGH
|
00152
|
HDFC0001389
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549700680
|
|
MUKHTIAR SINGH
|
HDFC BANK LTD(607152)
|
|
11
|
RAMPURA
|
PB-11-002-005-001/180
(BHUNDAR)
|
2611002000NRG23141120220251768
|
14/11/2022
|
RANI KAUR
|
2611002WL010161
|
RANI KAUR
|
00152
|
HDFC0001389
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549700634
|
|
KALA SINGH
|
HDFC BANK LTD(607152)
|
|
12
|
RAMPURA
|
PB-11-002-005-001/185
(BHUNDAR)
|
2611002000NRG23141120220251769
|
14/11/2022
|
GULAB KAUR
|
2611002WL010161
|
GULAB KAUR
|
00152
|
HDFC0001389
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549700635
|
|
MRS GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMPURA
|
PB-11-002-005-001/188
(BHUNDAR)
|
2611002000NRG23141120220251771
|
14/11/2022
|
SUKHWINDER KAUR
|
2611002WL010161
|
SUKHWINDER KAUR
|
00152
|
HDFC0001389
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549700636
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
RAMPURA
|
PB-11-002-005-001/189
(BHUNDAR)
|
2611002000NRG23141120220251772
|
14/11/2022
|
SARABJIT KAUR
|
2611002WL010161
|
SARABJIT KAUR
|
00152
|
HDFC0001389
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549700637
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAMPURA
|
PB-11-002-005-001/195
(BHUNDAR)
|
2611002000NRG23141120220251774
|
14/11/2022
|
KARAMJIT KAUR
|
2611002WL010161
|
KARAMJIT KAUR
|
00152
|
HDFC0001389
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549700658
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
RAMPURA
|
PB-11-002-005-001/198
(BHUNDAR)
|
2611002000NRG23141120220251775
|
14/11/2022
|
PARAMJEET KAUR
|
2611002WL010161
|
PARAMJEET KAUR
|
00152
|
HDFC0001389
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549700655
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
RAMPURA
|
PB-11-002-005-001/226
(BHUNDAR)
|
2611002000NRG23141120220251780
|
14/11/2022
|
SUKHPAL KAUR
|
2611002WL010161
|
SUKHPAL KAUR
|
00152
|
HDFC0001389
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549700657
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
RAMPURA
|
PB-11-002-005-001/238
(BHUNDAR)
|
2611002000NRG23141120220251787
|
14/11/2022
|
SARBJIT KAUR
|
2611002WL010161
|
SARBJIT KAUR
|
00152
|
HDFC0001389
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549700656
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
RAMPURA
|
PB-11-002-005-001/254
(BHUNDAR)
|
2611002000NRG23141120220251792
|
14/11/2022
|
GOLO KAUR
|
2611002WL010161
|
GOLO KAUR
|
00152
|
HDFC0001389
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549700671
|
|
GOLO KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
RAMPURA
|
PB-11-002-017-001/10
(JEOND)
|
2611002000NRG23141120220252253
|
14/11/2022
|
DARSHAN SINGH
|
2611002WL010175
|
DARSHAN SINGH
|
00152
|
HDFC0001389
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549700583
|
|
DARSHAN SINGH
|
HDFC BANK LTD(607152)
|
|
21
|
RAMPURA
|
PB-11-002-017-001/15
(JEOND)
|
2611002000NRG23141120220252282
|
14/11/2022
|
JASWINDER KAUR
|
2611002WL010175
|
JASWINDER KAUR
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549700539
|
|
JASWINDER KAUR W/O DC SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
RAMPURA
|
PB-11-002-017-001/170
(JEOND)
|
2611002000NRG23141120220252293
|
14/11/2022
|
JAGTAR SINGH
|
2611002WL010175
|
JAGTAR SINGH
|
00152
|
HDFC0001389
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549700676
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAMPURA
|
PB-11-002-017-001/27
(JEOND)
|
2611002000NRG23141120220252315
|
14/11/2022
|
ANGREJ KAUR
|
2611002WL010175
|
ANGREJ KAUR
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549700540
|
|
ANGREJ KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
RAMPURA
|
PB-11-002-017-001/29
(JEOND)
|
2611002000NRG23141120220252319
|
14/11/2022
|
AMARJIT SINGH
|
2611002WL010175
|
AMARJIT SINGH
|
00152
|
HDFC0001389
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549700541
|
|
AMARJEET SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
RAMPURA
|
PB-11-002-017-001/37
(JEOND)
|
2611002000NRG23141120220252326
|
14/11/2022
|
KARMJIT KAUR
|
2611002WL010175
|
KARMJIT KAUR
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549700542
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
RAMPURA
|
PB-11-002-017-001/4
(JEOND)
|
2611002000NRG23141120220252328
|
14/11/2022
|
MANJIT KAUR
|
2611002WL010175
|
MANJIT KAUR
|
00152
|
HDFC0001389
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549700543
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
RAMPURA
|
PB-11-002-017-001/56
(JEOND)
|
2611002000NRG23141120220252333
|
14/11/2022
|
KARMJIT KAUR.
|
2611002WL010175
|
KARMJIT KAUR.
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549700545
|
|
GURCHARAN SINGH
|
HDFC BANK LTD(607152)
|
|
28
|
RAMPURA
|
PB-11-002-017-001/57
(JEOND)
|
2611002000NRG23141120220252334
|
14/11/2022
|
RANI KAUR
|
2611002WL010175
|
RANI KAUR
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549700546
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
RAMPURA
|
PB-11-002-017-001/64
(JEOND)
|
2611002000NRG23141120220252336
|
14/11/2022
|
GURJANT SINGH
|
2611002WL010175
|
GURJANT SINGH
|
00152
|
HDFC0001389
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549700553
|
|
GURJANT SINGH S/O SURJIT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
30
|
RAMPURA
|
PB-11-002-017-001/8
(JEOND)
|
2611002000NRG23141120220252338
|
14/11/2022
|
GULAB KAUR
|
2611002WL010175
|
GULAB KAUR
|
00152
|
HDFC0001389
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549700544
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
RAMPURA
|
PB-11-002-017-001/81
(JEOND)
|
2611002000NRG23141120220252339
|
14/11/2022
|
SATPAL SINGH
|
2611002WL010175
|
SATPAL SINGH
|
00152
|
HDFC0001389
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549700638
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAMPURA
|
PB-11-002-017-001/84
(JEOND)
|
2611002000NRG23141120220252340
|
14/11/2022
|
BADHU SINGH
|
2611002WL010175
|
BADHU SINGH
|
00152
|
HDFC0001389
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549700547
|
|
BUDH SINGH
|
HDFC BANK LTD(607152)
|
|
33
|
RAMPURA
|
PB-11-002-017-001/87
(JEOND)
|
2611002000NRG23141120220252342
|
14/11/2022
|
CHARNJIT KAUR
|
2611002WL010175
|
CHARNJIT KAUR
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549700548
|
|
CHARANJIT KAUR W/O SOMA SINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
RAMPURA
|
PB-11-002-017-001/93
(JEOND)
|
2611002000NRG23141120220252347
|
14/11/2022
|
MANJEET KAUR
|
2611002WL010175
|
MANJEET KAUR
|
00152
|
HDFC0001389
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549700549
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38916
|
38916
|
|
|
|
|
|
|
|
|
35
|
RAMPURA
|
PB-11-002-017-001/138
(JEOND)
|
2611002000NRG23141120220252276
|
14/11/2022
|
PARMJIT KAUR
|
2611002WL010175
|
PARMJIT KAUR
|
00152
|
HDFC0003972
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549700678
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
RAMPURA
|
PB-11-002-017-001/151
(JEOND)
|
2611002000NRG23141120220252284
|
14/11/2022
|
SUMANJEET KAUR
|
2611002WL010175
|
SUMANJEET KAUR
|
00152
|
HDFC0003972
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549700653
|
|
SUMANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
RAMPURA
|
PB-11-002-017-001/229
(JEOND)
|
2611002000NRG23141120220252302
|
14/11/2022
|
CHAMKOR SINGH
|
2611002WL010175
|
CHAMKOR SINGH
|
00152
|
HDFC0003972
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549700667
|
|
CHAMKAUR SINGH
|
HDFC BANK LTD(607152)
|
|
38
|
RAMPURA
|
PB-11-002-017-001/254
(JEOND)
|
2611002000NRG23141120220252310
|
14/11/2022
|
BINDER KAUR
|
2611002WL010175
|
BINDER KAUR
|
00152
|
HDFC0003972
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549700683
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
RAMPURA
|
PB-11-002-017-001/34
(JEOND)
|
2611002000NRG23141120220252324
|
14/11/2022
|
HARDEEP SINGH
|
2611002WL010175
|
HARDEEP SINGH
|
00152
|
HDFC0003972
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549700665
|
|
HARDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
40
|
RAMPURA
|
PB-11-002-017-001/58
(JEOND)
|
2611002000NRG23141120220252335
|
14/11/2022
|
Basant Kaur
|
2611002WL010175
|
Basant Kaur
|
00152
|
HDFC0003972
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549700622
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
41
|
RAMPURA
|
PB-11-002-017-001/134
(JEOND)
|
2611002000NRG23141120220252273
|
14/11/2022
|
SHINDER KAUR
|
2611002WL010175
|
SHINDER KAUR
|
00349
|
PSIB0000274
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549700511
|
|
SUKHJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
42
|
RAMPURA
|
PB-11-002-027-001/101
(PITHO)
|
2611002000NRG23141120220252387
|
14/11/2022
|
MALKIT SINGH
|
2611002WL010181
|
MALKIT SINGH
|
00349
|
PSIB0020952
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549700523
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
RAMPURA
|
PB-11-002-027-001/119
(PITHO)
|
2611002000NRG23141120220252389
|
14/11/2022
|
JASWINDER KAUR
|
2611002WL010181
|
JASWINDER KAUR
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549700562
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMPURA
|
PB-11-002-027-001/132
(PITHO)
|
2611002000NRG23141120220252390
|
14/11/2022
|
MANPREET KAUR
|
2611002WL010181
|
MANPREET KAUR
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549700569
|
|
MANPREET KAUR WO KIMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
RAMPURA
|
PB-11-002-027-001/135
(PITHO)
|
2611002000NRG23141120220252391
|
14/11/2022
|
DARO
|
2611002WL010181
|
DARO
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549700529
|
|
DARO
|
ICICI BANK LTD(508534)
|
|
46
|
RAMPURA
|
PB-11-002-027-001/139
(PITHO)
|
2611002000NRG23141120220252392
|
14/11/2022
|
GURMEET KAUR
|
2611002WL010181
|
GURMEET KAUR
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549700551
|
|
GURMIT KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
RAMPURA
|
PB-11-002-027-001/154
(PITHO)
|
2611002000NRG23141120220252393
|
14/11/2022
|
HARPAL KAUR
|
2611002WL010181
|
HARPAL KAUR
|
00349
|
PSIB0020952
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549700525
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
RAMPURA
|
PB-11-002-027-001/157
(PITHO)
|
2611002000NRG23141120220252394
|
14/11/2022
|
JASPAL KAUR
|
2611002WL010181
|
JASPAL KAUR
|
00349
|
PSIB0020952
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549700554
|
|
JASPAL KAUR W/O LEELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
RAMPURA
|
PB-11-002-027-001/159
(PITHO)
|
2611002000NRG23141120220252396
|
14/11/2022
|
SUKHPAL KAUR
|
2611002WL010181
|
SUKHPAL KAUR
|
00349
|
PSIB0020952
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549700582
|
|
SUKHPAL KAUR W/O MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
RAMPURA
|
PB-11-002-027-001/161
(PITHO)
|
2611002000NRG23141120220252397
|
14/11/2022
|
BALJINDER KAUR
|
2611002WL010181
|
BALJINDER KAUR
|
00349
|
PSIB0020952
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549700527
|
|
BALJINDER KAUR
|
UCO BANK(607066)
|
|
51
|
RAMPURA
|
PB-11-002-027-001/163
(PITHO)
|
2611002000NRG23141120220252398
|
14/11/2022
|
BALVIR KAUR
|
2611002WL010181
|
BALVIR KAUR
|
00349
|
PSIB0020952
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549700524
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
RAMPURA
|
PB-11-002-027-001/167
(PITHO)
|
2611002000NRG23141120220252399
|
14/11/2022
|
DARSHAN SINGH
|
2611002WL010181
|
DARSHAN SINGH
|
00349
|
PSIB0020952
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549700522
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAMPURA
|
PB-11-002-027-001/171
(PITHO)
|
2611002000NRG23141120220252400
|
14/11/2022
|
MAKHAN SINGH
|
2611002WL010181
|
MAKHAN SINGH
|
00349
|
PSIB0020952
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549700564
|
|
MAKHAN SINGH S/O NAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
RAMPURA
|
PB-11-002-027-001/172
(PITHO)
|
2611002000NRG23141120220252401
|
14/11/2022
|
GURMAIL SINGH
|
2611002WL010181
|
GURMAIL SINGH
|
00349
|
PSIB0020952
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549700566
|
|
GURMEL SINGH S/O JANGEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
RAMPURA
|
PB-11-002-027-001/183
(PITHO)
|
2611002000NRG23141120220252402
|
14/11/2022
|
HARDEEP KAUR
|
2611002WL010181
|
HARDEEP KAUR
|
00349
|
PSIB0020952
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549700580
|
|
HARJEET KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
RAMPURA
|
PB-11-002-027-001/184
(PITHO)
|
2611002000NRG23141120220252403
|
14/11/2022
|
SUKHWINDER KAUR
|
2611002WL010181
|
SUKHWINDER KAUR
|
00349
|
PSIB0020952
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549700533
|
|
SUKHWINDER KAUR W/O BALOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
RAMPURA
|
PB-11-002-027-001/188
(PITHO)
|
2611002000NRG23141120220252404
|
14/11/2022
|
DALJEET KAUR
|
2611002WL010181
|
DALJEET KAUR
|
00349
|
PSIB0020952
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549700532
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
RAMPURA
|
PB-11-002-027-001/191
(PITHO)
|
2611002000NRG23141120220252405
|
14/11/2022
|
JASVEER KAUR
|
2611002WL010181
|
JASVEER KAUR
|
00349
|
PSIB0020952
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549700531
|
|
JASVIR KAUR C/O KARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
RAMPURA
|
PB-11-002-027-001/201
(PITHO)
|
2611002000NRG23141120220252407
|
14/11/2022
|
GURMIT KAUR
|
2611002WL010181
|
GURMIT KAUR
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549700563
|
|
GURMIT KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
RAMPURA
|
PB-11-002-027-001/202
(PITHO)
|
2611002000NRG23141120220252408
|
14/11/2022
|
SIMERJIT KAUR
|
2611002WL010181
|
SIMERJIT KAUR
|
00349
|
PSIB0020952
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549700552
|
|
SIMARJIT KAUR WO PAPPA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
RAMPURA
|
PB-11-002-027-001/204
(PITHO)
|
2611002000NRG23141120220252409
|
14/11/2022
|
SANDEEP KAUR
|
2611002WL010181
|
SANDEEP KAUR
|
00349
|
PSIB0020952
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549700534
|
|
SANDEEP KAUR W/O PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
RAMPURA
|
PB-11-002-027-001/208
(PITHO)
|
2611002000NRG23141120220252411
|
14/11/2022
|
RANI KAUR
|
2611002WL010181
|
RANI KAUR
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549700558
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
RAMPURA
|
PB-11-002-027-001/216
(PITHO)
|
2611002000NRG23141120220252412
|
14/11/2022
|
KULJEET KAUR
|
2611002WL010181
|
KULJEET KAUR
|
00349
|
PSIB0020952
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549700567
|
|
KULJIT KAUR WO BUTA SINGH
|
BANK OF INDIA(508505)
|
|
64
|
RAMPURA
|
PB-11-002-027-001/217
(PITHO)
|
2611002000NRG23141120220252413
|
14/11/2022
|
SARABJEET KAUR
|
2611002WL010181
|
SARABJEET KAUR
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549700530
|
|
SARABJIT KAUR WO KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
RAMPURA
|
PB-11-002-027-001/219
(PITHO)
|
2611002000NRG23141120220252415
|
14/11/2022
|
INDERJIT KAUR
|
2611002WL010181
|
INDERJIT KAUR
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549700550
|
|
INDERJIT KAUR W/O RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
RAMPURA
|
PB-11-002-027-001/233
(PITHO)
|
2611002000NRG23141120220252417
|
14/11/2022
|
PARMJIT KAUR
|
2611002WL010181
|
PARMJIT KAUR
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549700577
|
|
PARAMJIT KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
RAMPURA
|
PB-11-002-027-001/235
(PITHO)
|
2611002000NRG23141120220252418
|
14/11/2022
|
CHARNJIT KAUR
|
2611002WL010181
|
CHARNJIT KAUR
|
00349
|
PSIB0020952
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549700574
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
RAMPURA
|
PB-11-002-027-001/236
(PITHO)
|
2611002000NRG23141120220252419
|
14/11/2022
|
HARVINDER KAUR
|
2611002WL010181
|
HARVINDER KAUR
|
00349
|
PSIB0020952
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549700565
|
|
HARVINDER KAUR W/O MOHTAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
RAMPURA
|
PB-11-002-027-001/238
(PITHO)
|
2611002000NRG23141120220252420
|
14/11/2022
|
HANSA SINGH
|
2611002WL010181
|
HANSA SINGH
|
00349
|
PSIB0020952
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549700579
|
|
HANSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
RAMPURA
|
PB-11-002-027-001/239
(PITHO)
|
2611002000NRG23141120220252421
|
14/11/2022
|
PARMJEET KAUR
|
2611002WL010181
|
PARMJEET KAUR
|
00349
|
PSIB0020952
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549700575
|
|
PARMJIT KAUR
|
UCO BANK(607066)
|
|
71
|
RAMPURA
|
PB-11-002-027-001/244
(PITHO)
|
2611002000NRG23141120220252422
|
14/11/2022
|
CHARNJEET KAUR
|
2611002WL010181
|
CHARNJEET KAUR
|
00349
|
PSIB0020952
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549700528
|
|
CHARANJIT KAUR WO LAXMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
RAMPURA
|
PB-11-002-027-001/246
(PITHO)
|
2611002000NRG23141120220252423
|
14/11/2022
|
MANDEEP KAUR
|
2611002WL010181
|
MANDEEP KAUR
|
00349
|
PSIB0020952
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549700560
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
RAMPURA
|
PB-11-002-027-001/248
(PITHO)
|
2611002000NRG23141120220252424
|
14/11/2022
|
GOLO KAUR
|
2611002WL010181
|
GOLO KAUR
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549700572
|
|
GOLA KAUR WO JANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
RAMPURA
|
PB-11-002-027-001/250
(PITHO)
|
2611002000NRG23141120220252425
|
14/11/2022
|
JASWINDER KAUR
|
2611002WL010181
|
JASWINDER KAUR
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549700559
|
|
JASWINDER KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
RAMPURA
|
PB-11-002-027-001/254
(PITHO)
|
2611002000NRG23141120220252426
|
14/11/2022
|
JASVEER KAUR
|
2611002WL010181
|
JASVEER KAUR
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549700571
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
RAMPURA
|
PB-11-002-027-001/268
(PITHO)
|
2611002000NRG23141120220252429
|
14/11/2022
|
SURJEET KAUR
|
2611002WL010181
|
SURJEET KAUR
|
00349
|
PSIB0020952
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549700521
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
RAMPURA
|
PB-11-002-027-001/269
(PITHO)
|
2611002000NRG23141120220252430
|
14/11/2022
|
MITHO KAUR
|
2611002WL010181
|
MITHO KAUR
|
00349
|
PSIB0020952
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549700573
|
|
MITHO WO JUGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
RAMPURA
|
PB-11-002-027-001/270
(PITHO)
|
2611002000NRG23141120220252431
|
14/11/2022
|
GURMEET KAUR
|
2611002WL010181
|
GURMEET KAUR
|
00349
|
PSIB0020952
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549700519
|
|
GURMIT KUAR WO NAJAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
RAMPURA
|
PB-11-002-027-001/271
(PITHO)
|
2611002000NRG23141120220252432
|
14/11/2022
|
GURMEET KAUR
|
2611002WL010181
|
GURMEET KAUR
|
00349
|
PSIB0020952
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549700584
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
RAMPURA
|
PB-11-002-027-001/287
(PITHO)
|
2611002000NRG23141120220252433
|
14/11/2022
|
KHUSHPREET KAUR
|
2611002WL010181
|
KHUSHPREET KAUR
|
00349
|
PSIB0020952
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549700557
|
|
MS KHUSHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAMPURA
|
PB-11-002-027-001/294
(PITHO)
|
2611002000NRG23141120220252434
|
14/11/2022
|
AMAR KAUR
|
2611002WL010181
|
AMAR KAUR
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549700556
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
RAMPURA
|
PB-11-002-027-001/296
(PITHO)
|
2611002000NRG23141120220252435
|
14/11/2022
|
JASPREET KAUR
|
2611002WL010181
|
JASPREET KAUR
|
00349
|
PSIB0020952
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549700568
|
|
JASPREET KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
RAMPURA
|
PB-11-002-027-001/33
(PITHO)
|
2611002000NRG23141120220252438
|
14/11/2022
|
HERDEEP KAUR
|
2611002WL010181
|
HERDEEP KAUR
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549700520
|
|
HARDEEP KAUR WO BIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAMPURA
|
PB-11-002-027-001/41
(PITHO)
|
2611002000NRG23141120220252440
|
14/11/2022
|
DARSHAN SINGH
|
2611002WL010181
|
DARSHAN SINGH
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549700517
|
|
DARSHAN SINGH SO MEENA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
RAMPURA
|
PB-11-002-027-001/81
(PITHO)
|
2611002000NRG23141120220252445
|
14/11/2022
|
GURDEEP KAUR
|
2611002WL010181
|
GURDEEP KAUR
|
00349
|
PSIB0020952
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549700555
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
RAMPURA
|
PB-11-002-027-001/92
(PITHO)
|
2611002000NRG23141120220252446
|
14/11/2022
|
CHAMKOR SINGH
|
2611002WL010181
|
CHAMKOR SINGH
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549700518
|
|
CHAMKAUR SINGH
|
ICICI BANK LTD(508534)
|
|
87
|
RAMPURA
|
PB-11-002-027-001/98
(PITHO)
|
2611002000NRG23141120220252447
|
14/11/2022
|
JAIL SINGH
|
2611002WL010181
|
JAIL SINGH
|
00349
|
PSIB0020952
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549700526
|
|
JAIL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63450
|
63450
|
|
|
|
|
|
|
|
|
88
|
RAMPURA
|
PB-11-002-027-001/258
(PITHO)
|
2611002000NRG23141120220252427
|
14/11/2022
|
ANGREJ KAUR
|
2611002WL010181
|
ANGREJ KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549700652
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
89
|
RAMPURA
|
PB-11-002-005-001/248
(BHUNDAR)
|
2611002000NRG23141120220251790
|
14/11/2022
|
Karamjit Kaur
|
2611002WL010161
|
Karamjit Kaur
|
00354
|
PUNB0040300
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549700512
|
|
KARAMJIT KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
90
|
RAMPURA
|
PB-11-002-005-001/101
(BHUNDAR)
|
2611002000NRG23141120220251752
|
14/11/2022
|
MANJIT KAUR
|
2611002WL010161
|
MANJIT KAUR
|
00354
|
PUNB0064210
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549700515
|
|
MRS MANJEET KAUR DDSO
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAMPURA
|
PB-11-002-005-001/171
(BHUNDAR)
|
2611002000NRG23141120220251766
|
14/11/2022
|
VEERPAL KAUR
|
2611002WL010161
|
VEERPAL KAUR
|
00354
|
PUNB0064210
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549700516
|
|
VEERPAL KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAMPURA
|
PB-11-002-005-001/211
(BHUNDAR)
|
2611002000NRG23141120220251779
|
14/11/2022
|
SARABJEET KAUR
|
2611002WL010161
|
SARABJEET KAUR
|
00354
|
PUNB0064210
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549700514
|
|
SARBJEEET KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAMPURA
|
PB-11-002-013-001/119
(GILL KALAN)
|
2611002000NRG23141120220251654
|
14/11/2022
|
Mandeep Kaur
|
2611002WL010155
|
Mandeep Kaur
|
00354
|
PUNB0064210
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549700513
|
|
MANDEEP KAUR WO NARBAHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAMPURA
|
PB-11-002-013-001/170
(GILL KALAN)
|
2611002000NRG23141120220251655
|
14/11/2022
|
SARBJIT KAUR
|
2611002WL010155
|
SARBJIT KAUR
|
00354
|
PUNB0064210
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549700510
|
|
SARABJIT KAUR WO MITH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
95
|
RAMPURA
|
PB-11-002-005-001/204
(BHUNDAR)
|
2611002000NRG23141120220251776
|
14/11/2022
|
MANJIT KAUR
|
2611002WL010161
|
MANJIT KAUR
|
00415
|
SBIN0001544
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549700576
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAMPURA
|
PB-11-002-005-001/207
(BHUNDAR)
|
2611002000NRG23141120220251778
|
14/11/2022
|
SIMERJIT KAUR
|
2611002WL010161
|
SIMERJIT KAUR
|
00415
|
SBIN0001544
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549700578
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAMPURA
|
PB-11-002-005-001/237
(BHUNDAR)
|
2611002000NRG23141120220251786
|
14/11/2022
|
KIRNA KAUR
|
2611002WL010161
|
KIRNA KAUR
|
00415
|
SBIN0001544
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549700561
|
|
KIRNA KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
RAMPURA
|
PB-11-002-005-001/256
(BHUNDAR)
|
2611002000NRG23141120220251793
|
14/11/2022
|
SHINDER KAUR
|
2611002WL010161
|
SHINDER KAUR
|
00415
|
SBIN0001544
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549700581
|
|
CHHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
99
|
RAMPURA
|
PB-11-002-013-001/111
(GILL KALAN)
|
2611002000NRG23141120220251653
|
14/11/2022
|
GURDEV SINGH
|
2611002WL010155
|
GURDEV SINGH
|
00415
|
SBIN0010750
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549700570
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
100
|
RAMPURA
|
PB-11-002-010-001/68
(DOULATPURA)
|
2611002000NRG23141120220251641
|
14/11/2022
|
JEETU KAUR
|
2611002WL010152
|
JEETU KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549700592
|
|
MRS JITO KAUR WO LALI SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAMPURA
|
PB-11-002-010-001/81
(DOULATPURA)
|
2611002000NRG23141120220251643
|
14/11/2022
|
BALVIR KAUR
|
2611002WL010152
|
BALVIR KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549700593
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
RAMPURA
|
PB-11-002-015-001/13
(HARKRISHAN PURA)
|
2611002000NRG23141120220251051
|
14/11/2022
|
JASWINDER KAUR
|
2611002WL010100
|
JASWINDER KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549700662
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
RAMPURA
|
PB-11-002-015-001/25
(HARKRISHAN PURA)
|
2611002000NRG23141120220251053
|
14/11/2022
|
BALJEET KAUR
|
2611002WL010100
|
BALJEET KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549700596
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
RAMPURA
|
PB-11-002-018-001/103
(JHANDUKE)
|
2611002000NRG23141120220251057
|
14/11/2022
|
BUTTA SINGH
|
2611002WL010102
|
BUTTA SINGH
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549700645
|
|
MR BOOTA SINGH SO NACHTTER SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAMPURA
|
PB-11-002-018-001/158
(JHANDUKE)
|
2611002000NRG23141120220251059
|
14/11/2022
|
SUKHMINDER SINGH
|
2611002WL010102
|
SUKHMINDER SINGH
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549700682
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAMPURA
|
PB-11-002-018-001/82
(JHANDUKE)
|
2611002000NRG23141120220251061
|
14/11/2022
|
GURMAIL KAUR
|
2611002WL010102
|
GURMAIL KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549700632
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAMPURA
|
PB-11-002-018-001/99
(JHANDUKE)
|
2611002000NRG23141120220251063
|
14/11/2022
|
JAGROOP KHAN
|
2611002WL010102
|
JAGROOP KHAN
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549700674
|
|
MR JAGROOP KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
108
|
RAMPURA
|
PB-11-001-003-001/101
(BUGAR)
|
2611001000NRG23141120220252449
|
14/11/2022
|
SARABJIT KAUR
|
2611001WL010182
|
SARABJIT KAUR
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549700587
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAMPURA
|
PB-11-001-003-001/112
(BUGAR)
|
2611001000NRG23141120220252451
|
14/11/2022
|
SUKHPAL KAUR
|
2611001WL010182
|
SUKHPAL KAUR
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549700588
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAMPURA
|
PB-11-001-003-001/116
(BUGAR)
|
2611001000NRG23141120220252453
|
14/11/2022
|
GURPREET KAUR
|
2611001WL010182
|
GURPREET KAUR
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549700589
|
|
MISS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAMPURA
|
PB-11-001-003-001/129
(BUGAR)
|
2611001000NRG23141120220252455
|
14/11/2022
|
AMANDEEP KAUR
|
2611001WL010182
|
AMANDEEP KAUR
|
00415
|
SBIN0050055
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549700590
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
112
|
RAMPURA
|
PB-11-002-003-001/91
(BALLO)
|
2611002000NRG23141120220252386
|
14/11/2022
|
BHOLA SINGH
|
2611002WL010180
|
BHOLA SINGH
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549700591
|
|
BHOLA SINGH SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
113
|
RAMPURA
|
PB-11-002-011-001/18
(GHARELA)
|
2611002000NRG23141120220251330
|
14/11/2022
|
Bhola Singh
|
2611002WL010125
|
Bhola Singh
|
00415
|
SBIN0051284
|
1692
|
1692
|
Rejected
|
19/11/2022
|
|
6549700684
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
RAMPURA
|
PB-11-002-011-001/58
(GHARELA)
|
2611002000NRG23141120220251331
|
14/11/2022
|
GURJANT SINGH
|
2611002WL010125
|
GURJANT SINGH
|
00415
|
SBIN0051284
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549700594
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAMPURA
|
PB-11-002-011-001/75
(GHARELA)
|
2611002000NRG23141120220251332
|
14/11/2022
|
SARDARA SINGH
|
2611002WL010125
|
SARDARA SINGH
|
00415
|
SBIN0051284
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549700595
|
|
MR SARDARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAMPURA
|
PB-11-002-012-001/37
(GHURELI)
|
2611002000NRG23141120220251333
|
14/11/2022
|
DARSHAN SINGH
|
2611002WL010126
|
DARSHAN SINGH
|
00415
|
SBIN0051284
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549700666
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
117
|
RAMPURA
|
PB-11-002-018-001/103
(JHANDUKE)
|
2611002000NRG23141120220251058
|
14/11/2022
|
JASWINDER KAUR
|
2611002WL010102
|
JASWINDER KAUR
|
00415
|
SBIN0051357
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549700631
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAMPURA
|
PB-11-002-018-001/158
(JHANDUKE)
|
2611002000NRG23141120220251060
|
14/11/2022
|
Shinderpal kaur
|
2611002WL010102
|
Shinderpal kaur
|
00415
|
SBIN0051357
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549700654
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
119
|
RAMPURA
|
PB-11-001-003-001/1-A
(BUGAR)
|
2611001000NRG23141120220252448
|
14/11/2022
|
SUKHPAL KAUR
|
2611001WL010182
|
SUKHPAL KAUR
|
00468
|
UBIN0567493
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549700685
|
|
SUKHPAL KAUR W/O JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
120
|
RAMPURA
|
PB-11-002-005-001/175
(BHUNDAR)
|
2611002000NRG23141120220251767
|
14/11/2022
|
SUKHJIT KAUR
|
2611002WL010161
|
SUKHJIT KAUR
|
00468
|
UBIN0567493
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549700659
|
|
SUKHJIT KAUR W/O KALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
121
|
RAMPURA
|
PB-11-002-005-001/227
(BHUNDAR)
|
2611002000NRG23141120220251781
|
14/11/2022
|
MURTI KAUR
|
2611002WL010161
|
MURTI KAUR
|
00468
|
UBIN0567493
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549700648
|
|
MURTI KAUR W/O JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
122
|
RAMPURA
|
PB-11-002-005-001/227
(BHUNDAR)
|
2611002000NRG23141120220251782
|
14/11/2022
|
TAJPREET KAUR
|
2611002WL010161
|
TAJPREET KAUR
|
00468
|
UBIN0567493
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549700661
|
|
TAJPREET KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
RAMPURA
|
PB-11-002-005-001/228
(BHUNDAR)
|
2611002000NRG23141120220251783
|
14/11/2022
|
JASPREET KAUR
|
2611002WL010161
|
JASPREET KAUR
|
00468
|
UBIN0567493
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549700650
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
RAMPURA
|
PB-11-002-005-001/230
(BHUNDAR)
|
2611002000NRG23141120220251784
|
14/11/2022
|
MAKHAN KAUR
|
2611002WL010161
|
MAKHAN KAUR
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549700660
|
|
MAKHAN KAUR W/O GULJARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
125
|
RAMPURA
|
PB-11-002-005-001/236
(BHUNDAR)
|
2611002000NRG23141120220251785
|
14/11/2022
|
KARAMJIT KAUR
|
2611002WL010161
|
KARAMJIT KAUR
|
00468
|
UBIN0567493
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549700675
|
|
KARAMJIT KAUR W/O DARBARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
126
|
RAMPURA
|
PB-11-002-005-001/240
(BHUNDAR)
|
2611002000NRG23141120220251788
|
14/11/2022
|
AMAN KAUR
|
2611002WL010161
|
AMAN KAUR
|
00468
|
UBIN0567493
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549700672
|
|
BINDER SINGH S/O BILLU SINGH
|
UNION BANK OF INDIA(508500)
|
|
127
|
RAMPURA
|
PB-11-002-005-001/259
(BHUNDAR)
|
2611002000NRG23141120220251794
|
14/11/2022
|
JASPAL KAUR
|
2611002WL010161
|
JASPAL KAUR
|
00468
|
UBIN0567493
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549700673
|
|
JASPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
128
|
RAMPURA
|
PB-11-002-017-001/101
(JEOND)
|
2611002000NRG23141120220252254
|
14/11/2022
|
MANJIT KAUR
|
2611002WL010175
|
MANJIT KAUR
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549700597
|
|
MANJIT KAUR W/O MR BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
129
|
RAMPURA
|
PB-11-002-017-001/104
(JEOND)
|
2611002000NRG23141120220252255
|
14/11/2022
|
RAJVEER KAUR
|
2611002WL010175
|
RAJVEER KAUR
|
00468
|
UBIN0567493
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549700642
|
|
RAJVEER KAUR W/O JASVIR SIGH
|
UNION BANK OF INDIA(508500)
|
|
130
|
RAMPURA
|
PB-11-002-017-001/107
(JEOND)
|
2611002000NRG23141120220252256
|
14/11/2022
|
KIRANPAL KAUR
|
2611002WL010175
|
KIRANPAL KAUR
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549700598
|
|
KIRANPAL KAUR W/O MR RANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
131
|
RAMPURA
|
PB-11-002-017-001/108
(JEOND)
|
2611002000NRG23141120220252257
|
14/11/2022
|
RAJWINDER KAUR
|
2611002WL010175
|
RAJWINDER KAUR
|
00468
|
UBIN0567493
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549700599
|
|
RAJWINDER KAUR W/O JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
132
|
RAMPURA
|
PB-11-002-017-001/111
(JEOND)
|
2611002000NRG23141120220252258
|
14/11/2022
|
SUKHPAL KAUR
|
2611002WL010175
|
SUKHPAL KAUR
|
00468
|
UBIN0567493
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549700600
|
|
SUKHPAL KAUR W/O MR MAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
133
|
RAMPURA
|
PB-11-002-017-001/113
(JEOND)
|
2611002000NRG23141120220252259
|
14/11/2022
|
BANT SINGH
|
2611002WL010175
|
BANT SINGH
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549700601
|
|
BANAT SINGH
|
ICICI BANK LTD(508534)
|
|
134
|
RAMPURA
|
PB-11-002-017-001/114
(JEOND)
|
2611002000NRG23141120220252260
|
14/11/2022
|
DALIP KAUR
|
2611002WL010175
|
DALIP KAUR
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549700602
|
|
DALIP KAUR W/O MR MANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
135
|
RAMPURA
|
PB-11-002-017-001/115
(JEOND)
|
2611002000NRG23141120220252261
|
14/11/2022
|
BALJINDER KAUR
|
2611002WL010175
|
BALJINDER KAUR
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549700585
|
|
BALJINDER KAUR W/O BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
136
|
RAMPURA
|
PB-11-002-017-001/117
(JEOND)
|
2611002000NRG23141120220252262
|
14/11/2022
|
VEERPAL KAUR
|
2611002WL010175
|
VEERPAL KAUR
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549700603
|
|
VEERPAL KAUR W/O MR GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
137
|
RAMPURA
|
PB-11-002-017-001/118
(JEOND)
|
2611002000NRG23141120220252263
|
14/11/2022
|
KULWINDER KAUR
|
2611002WL010175
|
KULWINDER KAUR
|
00468
|
UBIN0567493
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549700604
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
138
|
RAMPURA
|
PB-11-002-017-001/119
(JEOND)
|
2611002000NRG23141120220252264
|
14/11/2022
|
RAJINDER KAUR
|
2611002WL010175
|
RAJINDER KAUR
|
00468
|
UBIN0567493
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549700605
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
139
|
RAMPURA
|
PB-11-002-017-001/121
(JEOND)
|
2611002000NRG23141120220252265
|
14/11/2022
|
VEERPAL KAUR
|
2611002WL010175
|
VEERPAL KAUR
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549700606
|
|
VEERPAL KAUR W/O MR KARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
140
|
RAMPURA
|
PB-11-002-017-001/124
(JEOND)
|
2611002000NRG23141120220252266
|
14/11/2022
|
JEELA SINGH
|
2611002WL010175
|
JEELA SINGH
|
00468
|
UBIN0567493
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549700607
|
|
JAILA SINGH S/O MR MITHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
141
|
RAMPURA
|
PB-11-002-017-001/125
(JEOND)
|
2611002000NRG23141120220252267
|
14/11/2022
|
BALJIT KAUR
|
2611002WL010175
|
BALJIT KAUR
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549700608
|
|
BALJIT KAUR W/O MANN SINGH
|
UNION BANK OF INDIA(508500)
|
|
142
|
RAMPURA
|
PB-11-002-017-001/13
(JEOND)
|
2611002000NRG23141120220252270
|
14/11/2022
|
MANJEET KAUR
|
2611002WL010175
|
MANJEET KAUR
|
00468
|
UBIN0567493
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549700609
|
|
MANJIT KAUR W/O MR MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
143
|
RAMPURA
|
PB-11-002-017-001/130
(JEOND)
|
2611002000NRG23141120220252271
|
14/11/2022
|
AMARJIT KAUR
|
2611002WL010175
|
AMARJIT KAUR
|
00468
|
UBIN0567493
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549700586
|
|
AMARJIT KAUR W O RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
RAMPURA
|
PB-11-002-017-001/131
(JEOND)
|
2611002000NRG23141120220252272
|
14/11/2022
|
SUKHJEET KAUR
|
2611002WL010175
|
SUKHJEET KAUR
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549700610
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
145
|
RAMPURA
|
PB-11-002-017-001/136
(JEOND)
|
2611002000NRG23141120220252274
|
14/11/2022
|
SURJEET KAUR
|
2611002WL010175
|
SURJEET KAUR
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549700611
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
RAMPURA
|
PB-11-002-017-001/14
(JEOND)
|
2611002000NRG23141120220252277
|
14/11/2022
|
BAJAN KAUR
|
2611002WL010175
|
BAJAN KAUR
|
00468
|
UBIN0567493
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549700612
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
RAMPURA
|
PB-11-002-017-001/142
(JEOND)
|
2611002000NRG23141120220252278
|
14/11/2022
|
SARVJEET KAUR
|
2611002WL010175
|
SARVJEET KAUR
|
00468
|
UBIN0567493
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549700613
|
|
SARABJIT KAUR W/O MR NIKKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
148
|
RAMPURA
|
PB-11-002-017-001/146
(JEOND)
|
2611002000NRG23141120220252279
|
14/11/2022
|
AMRITPAL KAUR
|
2611002WL010175
|
AMRITPAL KAUR
|
00468
|
UBIN0567493
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549700614
|
|
AMRITPAL KAUR W/O MR RANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
149
|
RAMPURA
|
PB-11-002-017-001/147
(JEOND)
|
2611002000NRG23141120220252280
|
14/11/2022
|
HARJINDER SINGH
|
2611002WL010175
|
HARJINDER SINGH
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549700615
|
|
HARJINDER SINGH S/O MR BABU SINGH
|
UNION BANK OF INDIA(508500)
|
|
150
|
RAMPURA
|
PB-11-002-017-001/148
(JEOND)
|
2611002000NRG23141120220252281
|
14/11/2022
|
KARAMJIT KAUR
|
2611002WL010175
|
KARAMJIT KAUR
|
00468
|
UBIN0567493
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549700681
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
151
|
RAMPURA
|
PB-11-002-017-001/150
(JEOND)
|
2611002000NRG23141120220252283
|
14/11/2022
|
NACHATTER KAUR
|
2611002WL010175
|
NACHATTER KAUR
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549700616
|
|
NACHATTAR KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
RAMPURA
|
PB-11-002-017-001/157
(JEOND)
|
2611002000NRG23141120220252286
|
14/11/2022
|
JASPAL KAUR
|
2611002WL010175
|
JASPAL KAUR
|
00468
|
UBIN0567493
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549700617
|
|
JASPAL KAUR W/O MR PARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
153
|
RAMPURA
|
PB-11-002-017-001/16
(JEOND)
|
2611002000NRG23141120220252287
|
14/11/2022
|
VEERA SINGH
|
2611002WL010175
|
VEERA SINGH
|
00468
|
UBIN0567493
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549700618
|
|
BIR KAUR W/O MR JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
154
|
RAMPURA
|
PB-11-002-017-001/160
(JEOND)
|
2611002000NRG23141120220252288
|
14/11/2022
|
SARABJIT KAUR
|
2611002WL010175
|
SARABJIT KAUR
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549700619
|
|
SARABJEET KAUR W/O MR BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
155
|
RAMPURA
|
PB-11-002-017-001/164
(JEOND)
|
2611002000NRG23141120220252289
|
14/11/2022
|
MANJIT KAUR
|
2611002WL010175
|
MANJIT KAUR
|
00468
|
UBIN0567493
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549700646
|
|
MANJIT KAUR W/O RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
156
|
RAMPURA
|
PB-11-002-017-001/165
(JEOND)
|
2611002000NRG23141120220252290
|
14/11/2022
|
BALJIT KAUR
|
2611002WL010175
|
BALJIT KAUR
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549700620
|
|
BALJIT KAUR D/O MR KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
157
|
RAMPURA
|
PB-11-002-017-001/168
(JEOND)
|
2611002000NRG23141120220252291
|
14/11/2022
|
NIKKI KAUR
|
2611002WL010175
|
NIKKI KAUR
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549700621
|
|
NIKKI KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
RAMPURA
|
PB-11-002-017-001/169
(JEOND)
|
2611002000NRG23141120220252292
|
14/11/2022
|
MANJIT KAUR
|
2611002WL010175
|
MANJIT KAUR
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549700623
|
|
JAGDEV SINGH S/O HAKAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
159
|
RAMPURA
|
PB-11-002-017-001/173
(JEOND)
|
2611002000NRG23141120220252294
|
14/11/2022
|
BINDER SINGH
|
2611002WL010175
|
BINDER SINGH
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549700641
|
|
BINDER SINGH SO MUKAND SINGH
|
BANK OF INDIA(508505)
|
|
160
|
RAMPURA
|
PB-11-002-017-001/18
(JEOND)
|
2611002000NRG23141120220252297
|
14/11/2022
|
RANI KAUR
|
2611002WL010175
|
RANI KAUR
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549700647
|
|
RANI KAUR W/O GORA SINGH
|
UNION BANK OF INDIA(508500)
|
|
161
|
RAMPURA
|
PB-11-002-017-001/191
(JEOND)
|
2611002000NRG23141120220252298
|
14/11/2022
|
KARAMJIT KAUR
|
2611002WL010175
|
KARAMJIT KAUR
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549700679
|
|
KARAMJEET KAUR W/O BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
162
|
RAMPURA
|
PB-11-002-017-001/194
(JEOND)
|
2611002000NRG23141120220252299
|
14/11/2022
|
BINDER KAUR
|
2611002WL010175
|
BINDER KAUR
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549700639
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
163
|
RAMPURA
|
PB-11-002-017-001/213
(JEOND)
|
2611002000NRG23141120220252301
|
14/11/2022
|
MAKHAN SINGH
|
2611002WL010175
|
MAKHAN SINGH
|
00468
|
UBIN0567493
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549700640
|
|
MAKHAN SINGH
|
HDFC BANK LTD(607152)
|
|
164
|
RAMPURA
|
PB-11-002-017-001/230
(JEOND)
|
2611002000NRG23141120220252303
|
14/11/2022
|
LEELO KAUR
|
2611002WL010175
|
LEELO KAUR
|
00468
|
UBIN0567493
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549700668
|
|
LILO KAUR W/O GURNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
165
|
RAMPURA
|
PB-11-002-017-001/231
(JEOND)
|
2611002000NRG23141120220252304
|
14/11/2022
|
GUKKAR SINGH
|
2611002WL010175
|
GUKKAR SINGH
|
00468
|
UBIN0567493
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549700669
|
|
KHUKHAR SINGH SO MAGHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
166
|
RAMPURA
|
PB-11-002-017-001/235
(JEOND)
|
2611002000NRG23141120220252305
|
14/11/2022
|
JASPRIT KAUR
|
2611002WL010175
|
JASPRIT KAUR
|
00468
|
UBIN0567493
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549700677
|
|
JASPREET KAUR W/O JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
167
|
RAMPURA
|
PB-11-002-017-001/244
(JEOND)
|
2611002000NRG23141120220252309
|
14/11/2022
|
JASPAL KAUR
|
2611002WL010175
|
JASPAL KAUR
|
00468
|
UBIN0567493
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549700670
|
|
JASPAL KAUR W/O DALEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
168
|
RAMPURA
|
PB-11-002-017-001/26
(JEOND)
|
2611002000NRG23141120220252311
|
14/11/2022
|
VERIAN KAUR
|
2611002WL010175
|
VERIAN KAUR
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549700624
|
|
VEERA KAUR W/O MR BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
169
|
RAMPURA
|
PB-11-002-017-001/36
(JEOND)
|
2611002000NRG23141120220252325
|
14/11/2022
|
SHINDER KAUR
|
2611002WL010175
|
SHINDER KAUR
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549700625
|
|
SHINDER KAUR W/O MR MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
170
|
RAMPURA
|
PB-11-002-017-001/54
(JEOND)
|
2611002000NRG23141120220252332
|
14/11/2022
|
Lakhveer Singh
|
2611002WL010175
|
Lakhveer Singh
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549700664
|
|
LAKHBIR SINGH S/O SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
171
|
RAMPURA
|
PB-11-002-017-001/73
(JEOND)
|
2611002000NRG23141120220252337
|
14/11/2022
|
GURDEEP KAUR
|
2611002WL010175
|
GURDEEP KAUR
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549700626
|
|
GURDEEP KAUR W/O MR NAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
172
|
RAMPURA
|
PB-11-002-017-001/85
(JEOND)
|
2611002000NRG23141120220252341
|
14/11/2022
|
AMER KAUR
|
2611002WL010175
|
AMER KAUR
|
00468
|
UBIN0567493
|
1692
|
1692
|
Rejected
|
19/11/2022
|
|
6549700644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
RAMPURA
|
PB-11-002-017-001/9
(JEOND)
|
2611002000NRG23141120220252343
|
14/11/2022
|
charno kaur
|
2611002WL010175
|
charno kaur
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549700627
|
|
CHARNO KAUR W/O MR KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
174
|
RAMPURA
|
PB-11-002-017-001/90
(JEOND)
|
2611002000NRG23141120220252344
|
14/11/2022
|
SURJAN SINGH
|
2611002WL010175
|
SURJAN SINGH
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549700628
|
|
SURJAN SINGH S/O MR JAGGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
175
|
RAMPURA
|
PB-11-002-017-001/91
(JEOND)
|
2611002000NRG23141120220252345
|
14/11/2022
|
BHOLA SINGH
|
2611002WL010175
|
BHOLA SINGH
|
00468
|
UBIN0567493
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549700629
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
176
|
RAMPURA
|
PB-11-002-017-001/92
(JEOND)
|
2611002000NRG23141120220252346
|
14/11/2022
|
KARAMJEET KAUR
|
2611002WL010175
|
KARAMJEET KAUR
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549700630
|
|
KARAMJIT KAUR W/O MR GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
177
|
RAMPURA
|
PB-11-002-027-001/226
(PITHO)
|
2611002000NRG23141120220252416
|
14/11/2022
|
RANI KAUR
|
2611002WL010181
|
RANI KAUR
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549700686
|
|
RANI KAUR WO JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74166
|
74166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227010
|
227010
|
|
|
|
|
|
|
|