|
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-11-002-004-001/331
(BHANI CHOOD)
|
2611002000NRG23150320230393315
|
15/03/2023
|
Veerpal Kaur
|
2611002WL015055
|
Veerpal Kaur
|
00032
|
UTIB0002241
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495055949
|
|
VEERPAL KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
RAMPURA
|
PB-11-002-004-001/161
(BHANI CHOOD)
|
2611002000NRG23150320230393260
|
15/03/2023
|
HAKAM SINGH
|
2611002WL015055
|
HAKAM SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495056108
|
|
HAKAM SINGH S/O KAUR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
RAMPURA
|
PB-11-002-004-001/172
(BHANI CHOOD)
|
2611002000NRG23150320230393264
|
15/03/2023
|
NACHATTAR SINGH
|
2611002WL015055
|
NACHATTAR SINGH
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495056107
|
|
NACHHATAR SINGH S/O MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
RAMPURA
|
PB-11-002-004-001/186
(BHANI CHOOD)
|
2611002000NRG23150320230393268
|
15/03/2023
|
KARAM SINGH
|
2611002WL015055
|
KARAM SINGH
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495056106
|
|
KARAM SINGH S/O BHOLA SINGH
|
BANK OF INDIA(508505)
|
|
5
|
RAMPURA
|
PB-11-002-004-001/256
(BHANI CHOOD)
|
2611002000NRG23150320230393289
|
15/03/2023
|
SUKHJIT KAUR
|
2611002WL015055
|
SUKHJIT KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495056109
|
|
SUKHJIT KAUR WO JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
6
|
RAMPURA
|
PB-11-002-032-001/28
(Kothe Mandi Kalan)
|
2611002000NRG23150320230392950
|
15/03/2023
|
MUKHTIYAR KAUR
|
2611002WL015038
|
MUKHTIYAR KAUR
|
00048
|
BKID0006362
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495056112
|
|
MIKHTIYAR KAUR W/O RAJA RAM
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
7
|
RAMPURA
|
PB-11-002-032-001/51
(Kothe Mandi Kalan)
|
2611002000NRG23150320230392962
|
15/03/2023
|
SUKHCHAIN SINGH
|
2611002WL015038
|
SUKHCHAIN SINGH
|
00048
|
BKID0006362
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495056110
|
|
SUKHCHAIN SINGH SO PAPPU RAM
|
BANK OF INDIA(508505)
|
|
8
|
RAMPURA
|
PB-11-002-032-001/80
(Kothe Mandi Kalan)
|
2611002000NRG23150320230392972
|
15/03/2023
|
VEERPAL KAUR
|
2611002WL015038
|
VEERPAL KAUR
|
00048
|
BKID0006362
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495056111
|
|
VEERPAL KAUR WO JAILA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
9
|
RAMPURA
|
PB-11-002-004-001/33
(BHANI CHOOD)
|
2611002000NRG23150320230393312
|
15/03/2023
|
SUKHPAL KHAN
|
2611002WL015055
|
SUKHPAL KHAN
|
00114
|
UTIB0SBCB01
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495055995
|
|
SUKHPAL KHAN S/O LEELU KHAN
|
BANK OF INDIA(508505)
|
|
10
|
RAMPURA
|
PB-11-002-018-001/289
(JHANDUKE)
|
2611002000NRG23150320230392856
|
15/03/2023
|
SUKHDEV SINGH
|
2611002WL015036
|
SUKHDEV SINGH
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495055996
|
|
SUKHDEV SINGH S/O NAZAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
11
|
RAMPURA
|
PB-11-002-032-001/14
(Kothe Mandi Kalan)
|
2611002000NRG23150320230392943
|
15/03/2023
|
LACHHMI
|
2611002WL015038
|
LACHHMI
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495056002
|
|
LACHMI KAUR W/O RESHAM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
12
|
RAMPURA
|
PB-11-002-032-001/16
(Kothe Mandi Kalan)
|
2611002000NRG23150320230392944
|
15/03/2023
|
SHINDI DEVI
|
2611002WL015038
|
SHINDI DEVI
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495056001
|
|
SHINDI DEVI W/O DARSHAN RAM
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
13
|
RAMPURA
|
PB-11-002-032-001/18
(Kothe Mandi Kalan)
|
2611002000NRG23150320230392945
|
15/03/2023
|
Shinder Kaur
|
2611002WL015038
|
Shinder Kaur
|
00114
|
UTIB0SBCB01
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495056006
|
|
CHHINDO KAUR W/O JAGGSIR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
14
|
RAMPURA
|
PB-11-002-032-001/20
(Kothe Mandi Kalan)
|
2611002000NRG23150320230392946
|
15/03/2023
|
RANI KAUR
|
2611002WL015038
|
RANI KAUR
|
00114
|
UTIB0SBCB01
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495056004
|
|
RANI KAUR W/O BHOLA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
15
|
RAMPURA
|
PB-11-002-032-001/22
(Kothe Mandi Kalan)
|
2611002000NRG23150320230392947
|
15/03/2023
|
KULWINDER KAUR
|
2611002WL015038
|
KULWINDER KAUR
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495055998
|
|
KULWINDER KAUR W/O IQBAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
16
|
RAMPURA
|
PB-11-002-032-001/27
(Kothe Mandi Kalan)
|
2611002000NRG23150320230392949
|
15/03/2023
|
Sibo Kaur
|
2611002WL015038
|
Sibo Kaur
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495056003
|
|
SIBO DAVI W/O BIR DAS
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
17
|
RAMPURA
|
PB-11-002-032-001/30
(Kothe Mandi Kalan)
|
2611002000NRG23150320230392952
|
15/03/2023
|
JOGINDRO
|
2611002WL015038
|
JOGINDRO
|
00114
|
UTIB0SBCB01
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495055997
|
|
JOGINDRO W/O MAKHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
18
|
RAMPURA
|
PB-11-002-032-001/30
(Kothe Mandi Kalan)
|
2611002000NRG23150320230392953
|
15/03/2023
|
SENU DEVI
|
2611002WL015038
|
SENU DEVI
|
00114
|
UTIB0SBCB01
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495056005
|
|
SENU DEVI W/O KULDEEP RAM
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
19
|
RAMPURA
|
PB-11-002-032-001/38
(Kothe Mandi Kalan)
|
2611002000NRG23150320230392956
|
15/03/2023
|
TEJA SINGH
|
2611002WL015038
|
TEJA SINGH
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495056013
|
|
TEJA SINGH SO AMAR SINGH
|
BANK OF INDIA(508505)
|
|
20
|
RAMPURA
|
PB-11-002-032-001/41
(Kothe Mandi Kalan)
|
2611002000NRG23150320230392957
|
15/03/2023
|
YAMANA DEVI
|
2611002WL015038
|
YAMANA DEVI
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495056007
|
|
YAMANA DEVI W/O SATPAL RAM
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
21
|
RAMPURA
|
PB-11-002-032-001/48
(Kothe Mandi Kalan)
|
2611002000NRG23150320230392961
|
15/03/2023
|
MEJOR SINGH
|
2611002WL015038
|
MEJOR SINGH
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495056011
|
|
MAJOR SINGH S/O HAKAM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
22
|
RAMPURA
|
PB-11-002-032-001/56
(Kothe Mandi Kalan)
|
2611002000NRG23150320230392964
|
15/03/2023
|
SIBO KAUR
|
2611002WL015038
|
SIBO KAUR
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495056009
|
|
SIBO KAUR W/O MAHINDAR RAM
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
23
|
RAMPURA
|
PB-11-002-032-001/57
(Kothe Mandi Kalan)
|
2611002000NRG23150320230392965
|
15/03/2023
|
AMRIK SINGH
|
2611002WL015038
|
AMRIK SINGH
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495056010
|
|
AMRIK SINGH S/O SADHU SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
24
|
RAMPURA
|
PB-11-002-032-001/63
(Kothe Mandi Kalan)
|
2611002000NRG23150320230392968
|
15/03/2023
|
SARABJIT KAUR
|
2611002WL015038
|
SARABJIT KAUR
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495055999
|
|
SARABJIT KAUR W/O SATNAM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
25
|
RAMPURA
|
PB-11-002-032-001/71
(Kothe Mandi Kalan)
|
2611002000NRG23150320230392970
|
15/03/2023
|
VEERPAL KAUR
|
2611002WL015038
|
VEERPAL KAUR
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495056000
|
|
VEERPAL KAUR W/O LAKHWINDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
26
|
RAMPURA
|
PB-11-002-032-001/88
(Kothe Mandi Kalan)
|
2611002000NRG23150320230392975
|
15/03/2023
|
RAJU KAUR
|
2611002WL015038
|
RAJU KAUR
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495056008
|
|
RAJU KAUR W/O SANDEEP SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
27
|
RAMPURA
|
PB-11-002-032-001/90-A
(Kothe Mandi Kalan)
|
2611002000NRG23150320230392977
|
15/03/2023
|
Balla Kaur
|
2611002WL015038
|
Balla Kaur
|
00114
|
UTIB0SBCB01
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495056012
|
|
BALLA KAUR WO MAHINDER RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
28
|
RAMPURA
|
PB-11-002-009-001/103
(DIKH)
|
2611002000NRG23150320230392978
|
15/03/2023
|
GURJANT SIINGH
|
2611002WL015039
|
GURJANT SIINGH
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495056087
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
29
|
RAMPURA
|
PB-11-002-004-001/13
(BHANI CHOOD)
|
2611002000NRG23150320230393237
|
15/03/2023
|
NASIB KAUR
|
2611002WL015053
|
NASIB KAUR
|
00152
|
HDFC0002193
|
1692
|
1692
|
Rejected
|
03/04/2023
|
|
0495056088
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
30
|
RAMPURA
|
PB-11-002-004-001/102
(BHANI CHOOD)
|
2611002000NRG23150320230393219
|
15/03/2023
|
PARAMJIT KAUR
|
2611002WL015053
|
PARAMJIT KAUR
|
00176
|
IDIB000M671
|
1692
|
1692
|
Rejected
|
03/04/2023
|
|
0495056131
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
RAMPURA
|
PB-11-002-004-001/12
(BHANI CHOOD)
|
2611002000NRG23150320230393228
|
15/03/2023
|
GURMIT KAUR
|
2611002WL015053
|
GURMIT KAUR
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495056094
|
|
Mrs. GURMIT KAUR
|
INDIAN BANK(607105)
|
|
32
|
RAMPURA
|
PB-11-002-004-001/14
(BHANI CHOOD)
|
2611002000NRG23150320230393245
|
15/03/2023
|
KARAMJIT KAUR
|
2611002WL015053
|
KARAMJIT KAUR
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495056095
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
33
|
RAMPURA
|
PB-11-002-004-001/169
(BHANI CHOOD)
|
2611002000NRG23150320230393263
|
15/03/2023
|
MANJIT KAUR
|
2611002WL015055
|
MANJIT KAUR
|
00176
|
IDIB000M671
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495056096
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
34
|
RAMPURA
|
PB-11-002-004-001/280
(BHANI CHOOD)
|
2611002000NRG23150320230393295
|
15/03/2023
|
SUMAN KHATUN
|
2611002WL015055
|
SUMAN KHATUN
|
00176
|
IDIB000M671
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495056098
|
|
Mrs. SUMAN KHATUN
|
INDIAN BANK(607105)
|
|
35
|
RAMPURA
|
PB-11-002-004-001/290
(BHANI CHOOD)
|
2611002000NRG23150320230393296
|
15/03/2023
|
NIZERA BIBI
|
2611002WL015055
|
NIZERA BIBI
|
00176
|
IDIB000M671
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495056097
|
|
Mrs. NIZERA BIBI
|
INDIAN BANK(607105)
|
|
36
|
RAMPURA
|
PB-11-002-004-001/298
(BHANI CHOOD)
|
2611002000NRG23150320230393300
|
15/03/2023
|
JEET SINGH
|
2611002WL015055
|
JEET SINGH
|
00176
|
IDIB000M671
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495056091
|
|
JIT SINGH S/O BAHADUR SINGH
|
BANK OF INDIA(508505)
|
|
37
|
RAMPURA
|
PB-11-002-004-001/7
(BHANI CHOOD)
|
2611002000NRG23150320230393346
|
15/03/2023
|
CHIDI KHAN
|
2611002WL015055
|
CHIDI KHAN
|
00176
|
IDIB000M671
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495055950
|
|
MR CHIDI KHAN SO MUNSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
38
|
RAMPURA
|
PB-11-001-005-001/16
(BURJ MANSHAHIA)
|
2611001000NRG23150320230392842
|
15/03/2023
|
TAKE SINGH
|
2611001WL015035
|
TAKE SINGH
|
00176
|
IDIB000R582
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495056090
|
|
Mr. TEK SINGH
|
INDIAN BANK(607105)
|
|
39
|
RAMPURA
|
PB-11-002-004-001/302
(BHANI CHOOD)
|
2611002000NRG23150320230393302
|
15/03/2023
|
LAKHWINDER KAUR
|
2611002WL015055
|
LAKHWINDER KAUR
|
00176
|
IDIB000R582
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495056101
|
|
Mrs. LAKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
40
|
RAMPURA
|
PB-11-002-016-001/65
(JEHTUKE)
|
2611002000NRG23150320230393391
|
15/03/2023
|
GURNAM SINGH
|
2611002WL015057
|
GURNAM SINGH
|
00176
|
IDIB000R582
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495056093
|
|
Mr. GURNAM SINGH
|
INDIAN BANK(607105)
|
|
41
|
RAMPURA
|
PB-11-002-016-001/65
(JEHTUKE)
|
2611002000NRG23150320230393390
|
15/03/2023
|
GURNAM SINGH
|
2611002WL015057
|
GURNAM SINGH
|
00176
|
IDIB000R582
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495056092
|
|
Mr. GURNAM SINGH
|
INDIAN BANK(607105)
|
|
42
|
RAMPURA
|
PB-11-002-032-001/29
(Kothe Mandi Kalan)
|
2611002000NRG23150320230392951
|
15/03/2023
|
VEERPAL KAUR
|
2611002WL015038
|
VEERPAL KAUR
|
00176
|
IDIB000R582
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495056100
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
43
|
RAMPURA
|
PB-11-002-032-001/31
(Kothe Mandi Kalan)
|
2611002000NRG23150320230392954
|
15/03/2023
|
Mahinder Ram
|
2611002WL015038
|
Mahinder Ram
|
00176
|
IDIB000R582
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495056099
|
|
Mr. MAHINDER RAM
|
INDIAN BANK(607105)
|
|
44
|
RAMPURA
|
PB-11-002-032-001/51
(Kothe Mandi Kalan)
|
2611002000NRG23150320230392963
|
15/03/2023
|
SANDEEP KAUR
|
2611002WL015038
|
SANDEEP KAUR
|
00176
|
IDIB000R582
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495056089
|
|
SANDEEP KAUR W/O SUKHCHAIN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
45
|
RAMPURA
|
PB-11-002-032-001/9
(Kothe Mandi Kalan)
|
2611002000NRG23150320230392976
|
15/03/2023
|
KHUSHIA RAM
|
2611002WL015038
|
KHUSHIA RAM
|
00176
|
IDIB000R582
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495056102
|
|
KHUSHIA RAM S/O TAHIL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
46
|
RAMPURA
|
PB-11-002-003-001/103
(BALLO)
|
2611002000NRG23150320230392863
|
15/03/2023
|
Baljeet Kaur
|
2611002WL015037
|
Baljeet Kaur
|
00349
|
PSIB0000274
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495056014
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
47
|
RAMPURA
|
PB-11-002-016-001/140
(JEHTUKE)
|
2611002000NRG23150320230393380
|
15/03/2023
|
NIKKA SINGH
|
2611002WL015057
|
NIKKA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495056038
|
|
NIKKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
RAMPURA
|
PB-11-002-016-001/140
(JEHTUKE)
|
2611002000NRG23150320230393379
|
15/03/2023
|
NIKKA SINGH
|
2611002WL015057
|
NIKKA SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495056037
|
|
NIKKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
RAMPURA
|
PB-11-002-016-001/185
(JEHTUKE)
|
2611002000NRG23150320230393381
|
15/03/2023
|
SIDHU SINGH
|
2611002WL015057
|
SIDHU SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495056042
|
|
SINDHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
RAMPURA
|
PB-11-002-016-001/194
(JEHTUKE)
|
2611002000NRG23150320230393384
|
15/03/2023
|
Fauji Singh
|
2611002WL015057
|
Fauji Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495056035
|
|
FAUJI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
RAMPURA
|
PB-11-002-016-001/194
(JEHTUKE)
|
2611002000NRG23150320230393383
|
15/03/2023
|
Fauji Singh
|
2611002WL015057
|
Fauji Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495056034
|
|
FAUJI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
RAMPURA
|
PB-11-002-016-001/194
(JEHTUKE)
|
2611002000NRG23150320230393382
|
15/03/2023
|
Fauji Singh
|
2611002WL015057
|
Fauji Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495056033
|
|
FAUJI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
RAMPURA
|
PB-11-002-016-001/227
(JEHTUKE)
|
2611002000NRG23150320230393386
|
15/03/2023
|
GURJANT SINGH
|
2611002WL015057
|
GURJANT SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495056032
|
|
GURJANT SINGH SO KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
RAMPURA
|
PB-11-002-016-001/227
(JEHTUKE)
|
2611002000NRG23150320230393385
|
15/03/2023
|
GURJANT SINGH
|
2611002WL015057
|
GURJANT SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495056031
|
|
GURJANT SINGH SO KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
RAMPURA
|
PB-11-002-016-001/290
(JEHTUKE)
|
2611002000NRG23150320230393388
|
15/03/2023
|
SIKANDER SINGH
|
2611002WL015057
|
SIKANDER SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495056030
|
|
SIKANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
RAMPURA
|
PB-11-002-016-001/290
(JEHTUKE)
|
2611002000NRG23150320230393387
|
15/03/2023
|
SIKANDER SINGH
|
2611002WL015057
|
SIKANDER SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495056029
|
|
SIKANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
RAMPURA
|
PB-11-002-016-001/337
(JEHTUKE)
|
2611002000NRG23150320230393389
|
15/03/2023
|
MALKIT SINGH
|
2611002WL015057
|
MALKIT SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495056039
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAMPURA
|
PB-11-002-016-001/8
(JEHTUKE)
|
2611002000NRG23150320230393392
|
15/03/2023
|
MALKIT SINGH
|
2611002WL015057
|
MALKIT SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495056036
|
|
MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
RAMPURA
|
PB-11-002-016-001/80
(JEHTUKE)
|
2611002000NRG23150320230393394
|
15/03/2023
|
DARSHAN SINGH
|
2611002WL015057
|
DARSHAN SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495056028
|
|
DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
RAMPURA
|
PB-11-002-016-001/80
(JEHTUKE)
|
2611002000NRG23150320230393393
|
15/03/2023
|
DARSHAN SINGH
|
2611002WL015057
|
DARSHAN SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495056027
|
|
DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
RAMPURA
|
PB-11-002-016-001/89
(JEHTUKE)
|
2611002000NRG23150320230393396
|
15/03/2023
|
jeet singh
|
2611002WL015057
|
jeet singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495056041
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
RAMPURA
|
PB-11-002-016-001/89
(JEHTUKE)
|
2611002000NRG23150320230393395
|
15/03/2023
|
jeet singh
|
2611002WL015057
|
jeet singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495056040
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
63
|
RAMPURA
|
PB-11-002-032-001/84
(Kothe Mandi Kalan)
|
2611002000NRG23150320230392973
|
15/03/2023
|
BEERO KAUR
|
2611002WL015038
|
BEERO KAUR
|
00354
|
PUNB0040300
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495056016
|
|
BEERO KAUR WO AMRIK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAMPURA
|
PB-11-002-032-001/86
(Kothe Mandi Kalan)
|
2611002000NRG23150320230392974
|
15/03/2023
|
GURJIT KAUR
|
2611002WL015038
|
GURJIT KAUR
|
00354
|
PUNB0040300
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495056015
|
|
GURJIT KAUR WO AJITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
65
|
RAMPURA
|
PB-11-002-004-001/177
(BHANI CHOOD)
|
2611002000NRG23150320230393266
|
15/03/2023
|
BHOLA SINGH
|
2611002WL015055
|
BHOLA SINGH
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495056017
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
66
|
RAMPURA
|
PB-11-002-009-001/104
(DIKH)
|
2611002000NRG23150320230392979
|
15/03/2023
|
MISRA SINGH
|
2611002WL015039
|
MISRA SINGH
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495056019
|
|
MISHRA SINGH SO GURBAKHS SINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAMPURA
|
PB-11-002-009-001/115
(DIKH)
|
2611002000NRG23150320230392980
|
15/03/2023
|
BHOORA SINGH
|
2611002WL015039
|
BHOORA SINGH
|
00354
|
PUNB0064210
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495056021
|
|
BHURA SINGH
|
ICICI BANK LTD(508534)
|
|
68
|
RAMPURA
|
PB-11-002-009-001/175
(DIKH)
|
2611002000NRG23150320230392981
|
15/03/2023
|
JAGTAR SINGH
|
2611002WL015039
|
JAGTAR SINGH
|
00354
|
PUNB0064210
|
282
|
282
|
Rejected
|
03/04/2023
|
|
0495056024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
RAMPURA
|
PB-11-002-009-001/31
(DIKH)
|
2611002000NRG23150320230392982
|
15/03/2023
|
PAL SINGH
|
2611002WL015039
|
PAL SINGH
|
00354
|
PUNB0064210
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495056020
|
|
PAL SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAMPURA
|
PB-11-002-009-001/43
(DIKH)
|
2611002000NRG23150320230392983
|
15/03/2023
|
SUKHDEV SINGH
|
2611002WL015039
|
SUKHDEV SINGH
|
00354
|
PUNB0064210
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495056026
|
|
SUKHDEV SINGH SO VISAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAMPURA
|
PB-11-002-009-001/52
(DIKH)
|
2611002000NRG23150320230392984
|
15/03/2023
|
HARDEV SINGH
|
2611002WL015039
|
HARDEV SINGH
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495056025
|
|
HARDEV SINGH SO BILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAMPURA
|
PB-11-002-009-001/56
(DIKH)
|
2611002000NRG23150320230392985
|
15/03/2023
|
AJAIB SINGH
|
2611002WL015039
|
AJAIB SINGH
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495056023
|
|
AJAIB SINGH SO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAMPURA
|
PB-11-002-009-001/70
(DIKH)
|
2611002000NRG23150320230392986
|
15/03/2023
|
SUKHDEV SINGH
|
2611002WL015039
|
SUKHDEV SINGH
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495056018
|
|
SUKHDEV SINGH SO BACHAN SINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAMPURA
|
PB-11-002-009-001/87
(DIKH)
|
2611002000NRG23150320230392987
|
15/03/2023
|
BALRAJ SINGH
|
2611002WL015039
|
BALRAJ SINGH
|
00354
|
PUNB0064210
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495056022
|
|
BALRAJ SINGH SO BILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
75
|
RAMPURA
|
PB-11-002-032-001/10
(Kothe Mandi Kalan)
|
2611002000NRG23150320230392942
|
15/03/2023
|
KASHMEERO
|
2611002WL015038
|
KASHMEERO
|
00415
|
SBIN0001544
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495056065
|
|
MISS KASHMEERO KASHMEEERO
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAMPURA
|
PB-11-002-032-001/42
(Kothe Mandi Kalan)
|
2611002000NRG23150320230392959
|
15/03/2023
|
MAHINDER KAUR
|
2611002WL015038
|
MAHINDER KAUR
|
00415
|
SBIN0001544
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495056066
|
|
MISS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAMPURA
|
PB-11-002-032-001/64
(Kothe Mandi Kalan)
|
2611002000NRG23150320230392969
|
15/03/2023
|
JARNAIL KAUR
|
2611002WL015038
|
JARNAIL KAUR
|
00415
|
SBIN0001544
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495056058
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
78
|
RAMPURA
|
PB-11-002-004-001/107
(BHANI CHOOD)
|
2611002000NRG23150320230393222
|
15/03/2023
|
KIRAN KAUR
|
2611002WL015053
|
KIRAN KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495056064
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAMPURA
|
PB-11-002-004-001/138
(BHANI CHOOD)
|
2611002000NRG23150320230393243
|
15/03/2023
|
SUKHAPAL KAUR
|
2611002WL015053
|
SUKHAPAL KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495056061
|
|
SUKHPAL KAUR W/O JARNAIL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
80
|
RAMPURA
|
PB-11-002-004-001/153
(BHANI CHOOD)
|
2611002000NRG23150320230393256
|
15/03/2023
|
AMANDEEP KAUR
|
2611002WL015055
|
AMANDEEP KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495056068
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAMPURA
|
PB-11-002-004-001/154
(BHANI CHOOD)
|
2611002000NRG23150320230393257
|
15/03/2023
|
MALKIT SINGH
|
2611002WL015055
|
MALKIT SINGH
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495056048
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAMPURA
|
PB-11-002-004-001/160
(BHANI CHOOD)
|
2611002000NRG23150320230393259
|
15/03/2023
|
JASPAL SINGH
|
2611002WL015055
|
JASPAL SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495056049
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAMPURA
|
PB-11-002-004-001/162
(BHANI CHOOD)
|
2611002000NRG23150320230393261
|
15/03/2023
|
JODHA SINGH
|
2611002WL015055
|
JODHA SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495056057
|
|
MR JODHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAMPURA
|
PB-11-002-004-001/189
(BHANI CHOOD)
|
2611002000NRG23150320230393270
|
15/03/2023
|
JASWANT SINGH
|
2611002WL015055
|
JASWANT SINGH
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495056047
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAMPURA
|
PB-11-002-004-001/198
(BHANI CHOOD)
|
2611002000NRG23150320230393272
|
15/03/2023
|
BALRAJ SINGH
|
2611002WL015055
|
BALRAJ SINGH
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495056072
|
|
MRS BALRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAMPURA
|
PB-11-002-004-001/211
(BHANI CHOOD)
|
2611002000NRG23150320230393277
|
15/03/2023
|
JANTA SINGH
|
2611002WL015055
|
JANTA SINGH
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495056056
|
|
MR JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAMPURA
|
PB-11-002-004-001/212
(BHANI CHOOD)
|
2611002000NRG23150320230393278
|
15/03/2023
|
KAPOOR SINGH
|
2611002WL015055
|
KAPOOR SINGH
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495056045
|
|
MR KAPOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAMPURA
|
PB-11-002-004-001/215
(BHANI CHOOD)
|
2611002000NRG23150320230393279
|
15/03/2023
|
KARAMJIT KAUR
|
2611002WL015055
|
KARAMJIT KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495056075
|
|
MRS KARAMAJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAMPURA
|
PB-11-002-004-001/221
(BHANI CHOOD)
|
2611002000NRG23150320230393281
|
15/03/2023
|
GINDER KAUR
|
2611002WL015055
|
GINDER KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495055919
|
|
MRS GINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAMPURA
|
PB-11-002-004-001/237
(BHANI CHOOD)
|
2611002000NRG23150320230393283
|
15/03/2023
|
JAGGA SINGH
|
2611002WL015055
|
JAGGA SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495056070
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAMPURA
|
PB-11-002-004-001/246
(BHANI CHOOD)
|
2611002000NRG23150320230393286
|
15/03/2023
|
JASWINDER KAUR
|
2611002WL015055
|
JASWINDER KAUR
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495056063
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAMPURA
|
PB-11-002-004-001/255
(BHANI CHOOD)
|
2611002000NRG23150320230393288
|
15/03/2023
|
RUPNA KAUR
|
2611002WL015055
|
RUPNA KAUR
|
00415
|
SBIN0001732
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495056060
|
|
MRS RUPNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAMPURA
|
PB-11-002-004-001/260
(BHANI CHOOD)
|
2611002000NRG23150320230393292
|
15/03/2023
|
KARAM SINGH
|
2611002WL015055
|
KARAM SINGH
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495056046
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAMPURA
|
PB-11-002-004-001/291
(BHANI CHOOD)
|
2611002000NRG23150320230393297
|
15/03/2023
|
MANDEEP KAUR
|
2611002WL015055
|
MANDEEP KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495056053
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAMPURA
|
PB-11-002-004-001/311
(BHANI CHOOD)
|
2611002000NRG23150320230393304
|
15/03/2023
|
Palwinder Kaur
|
2611002WL015055
|
Palwinder Kaur
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495056082
|
|
PALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
96
|
RAMPURA
|
PB-11-002-004-001/315
(BHANI CHOOD)
|
2611002000NRG23150320230393305
|
15/03/2023
|
Chhinda Singh
|
2611002WL015055
|
Chhinda Singh
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495056084
|
|
MR CHINDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAMPURA
|
PB-11-002-004-001/317
(BHANI CHOOD)
|
2611002000NRG23150320230393306
|
15/03/2023
|
Malkit Singh
|
2611002WL015055
|
Malkit Singh
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495056074
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAMPURA
|
PB-11-002-004-001/317
(BHANI CHOOD)
|
2611002000NRG23150320230393307
|
15/03/2023
|
Satpal Singh
|
2611002WL015055
|
Satpal Singh
|
00415
|
SBIN0001732
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495056086
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAMPURA
|
PB-11-002-004-001/318
(BHANI CHOOD)
|
2611002000NRG23150320230393308
|
15/03/2023
|
Jugraj Singh
|
2611002WL015055
|
Jugraj Singh
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495056067
|
|
MR JUGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAMPURA
|
PB-11-002-004-001/325
(BHANI CHOOD)
|
2611002000NRG23150320230393311
|
15/03/2023
|
Virpal Kaur
|
2611002WL015055
|
Virpal Kaur
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495056076
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAMPURA
|
PB-11-002-004-001/33
(BHANI CHOOD)
|
2611002000NRG23150320230393313
|
15/03/2023
|
BOLI BEGAM
|
2611002WL015055
|
BOLI BEGAM
|
00415
|
SBIN0001732
|
1128
|
1128
|
Rejected
|
03/04/2023
|
|
0495056052
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
RAMPURA
|
PB-11-002-004-001/330
(BHANI CHOOD)
|
2611002000NRG23150320230393314
|
15/03/2023
|
Sandeep Kaur
|
2611002WL015055
|
Sandeep Kaur
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495056079
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
103
|
RAMPURA
|
PB-11-002-004-001/338
(BHANI CHOOD)
|
2611002000NRG23150320230393317
|
15/03/2023
|
Dilpreet Kaur
|
2611002WL015055
|
Dilpreet Kaur
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495056069
|
|
MRS DILPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAMPURA
|
PB-11-002-004-001/58
(BHANI CHOOD)
|
2611002000NRG23150320230393335
|
15/03/2023
|
PARMJIT KAUR
|
2611002WL015055
|
PARMJIT KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Rejected
|
03/04/2023
|
|
0495056054
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
RAMPURA
|
PB-11-002-004-001/71
(BHANI CHOOD)
|
2611002000NRG23150320230393348
|
15/03/2023
|
PAL KAUR
|
2611002WL015055
|
PAL KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495056051
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAMPURA
|
PB-11-002-004-001/78
(BHANI CHOOD)
|
2611002000NRG23150320230393352
|
15/03/2023
|
JASVIR KAUR
|
2611002WL015055
|
JASVIR KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495056055
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAMPURA
|
PB-11-002-004-001/80
(BHANI CHOOD)
|
2611002000NRG23150320230393355
|
15/03/2023
|
HARJINDER KAUR
|
2611002WL015055
|
HARJINDER KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495056071
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAMPURA
|
PB-11-002-004-001/82
(BHANI CHOOD)
|
2611002000NRG23150320230393357
|
15/03/2023
|
JASPREET KAUR
|
2611002WL015055
|
JASPREET KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495056073
|
|
MRS JAPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAMPURA
|
PB-11-002-004-001/89
(BHANI CHOOD)
|
2611002000NRG23150320230393361
|
15/03/2023
|
PARAMJIT KAUR
|
2611002WL015055
|
PARAMJIT KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495056062
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45684
|
45684
|
|
|
|
|
|
|
|
|
110
|
RAMPURA
|
PB-11-001-005-001/54
(BURJ MANSHAHIA)
|
2611001000NRG23150320230392849
|
15/03/2023
|
KAMALDEEP KAUR
|
2611001WL015035
|
KAMALDEEP KAUR
|
00415
|
SBIN0010750
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495056050
|
|
KAMALDEEP KAUR WO BIRBAL SINGH
|
BANK OF INDIA(508505)
|
|
111
|
RAMPURA
|
PB-11-001-005-001/63
(BURJ MANSHAHIA)
|
2611001000NRG23150320230392850
|
15/03/2023
|
BEANT KAUR
|
2611001WL015035
|
BEANT KAUR
|
00415
|
SBIN0010750
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495056059
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
112
|
RAMPURA
|
PB-11-002-004-001/203
(BHANI CHOOD)
|
2611002000NRG23150320230393274
|
15/03/2023
|
BAHADAR SINGH
|
2611002WL015055
|
BAHADAR SINGH
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495056129
|
|
MR BAHADAR SINGH SO INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
113
|
RAMPURA
|
PB-11-002-018-001/2
(JHANDUKE)
|
2611002000NRG23150320230392854
|
15/03/2023
|
BOGGAR SINGH
|
2611002WL015036
|
BOGGAR SINGH
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495056123
|
|
MR BOGHARH SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAMPURA
|
PB-11-002-018-001/7
(JHANDUKE)
|
2611002000NRG23150320230392859
|
15/03/2023
|
SUKHDEV SINGH
|
2611002WL015036
|
SUKHDEV SINGH
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495055899
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAMPURA
|
PB-11-002-018-001/94
(JHANDUKE)
|
2611002000NRG23150320230392860
|
15/03/2023
|
DEV SINGH
|
2611002WL015036
|
DEV SINGH
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495056130
|
|
MR DEV SINGH SO KUDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
116
|
RAMPURA
|
PB-11-001-005-001/21
(BURJ MANSHAHIA)
|
2611001000NRG23150320230392844
|
15/03/2023
|
CHARANJIT KAUR
|
2611001WL015035
|
CHARANJIT KAUR
|
00415
|
SBIN0050055
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495055902
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
RAMPURA
|
PB-11-001-005-001/23
(BURJ MANSHAHIA)
|
2611001000NRG23150320230392845
|
15/03/2023
|
SHINGARA SINGH
|
2611001WL015035
|
SHINGARA SINGH
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495056128
|
|
MR SHINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAMPURA
|
PB-11-001-005-001/33
(BURJ MANSHAHIA)
|
2611001000NRG23150320230392846
|
15/03/2023
|
KARAMJIT KAUR
|
2611001WL015035
|
KARAMJIT KAUR
|
00415
|
SBIN0050055
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495056122
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAMPURA
|
PB-11-001-005-001/38
(BURJ MANSHAHIA)
|
2611001000NRG23150320230392847
|
15/03/2023
|
ranjeet kaur
|
2611001WL015035
|
ranjeet kaur
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495055903
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAMPURA
|
PB-11-001-005-001/44
(BURJ MANSHAHIA)
|
2611001000NRG23150320230392848
|
15/03/2023
|
VEERPAL KAUR
|
2611001WL015035
|
VEERPAL KAUR
|
00415
|
SBIN0050055
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495056105
|
|
MR GURBAKHSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
121
|
RAMPURA
|
PB-11-002-032-001/25
(Kothe Mandi Kalan)
|
2611002000NRG23150320230392948
|
15/03/2023
|
BHOLO KAUR
|
2611002WL015038
|
BHOLO KAUR
|
00415
|
SBIN0050059
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495056104
|
|
BHOLO KAUR W/O GURCHARAN RAM
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
122
|
RAMPURA
|
PB-11-002-032-001/42
(Kothe Mandi Kalan)
|
2611002000NRG23150320230392958
|
15/03/2023
|
RAM
|
2611002WL015038
|
RAM
|
00415
|
SBIN0050059
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495055900
|
|
RAM SO DARA SINGH
|
BANK OF INDIA(508505)
|
|
123
|
RAMPURA
|
PB-11-002-032-001/58
(Kothe Mandi Kalan)
|
2611002000NRG23150320230392966
|
15/03/2023
|
BINDER SINGH
|
2611002WL015038
|
BINDER SINGH
|
00415
|
SBIN0050059
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495055901
|
|
BINDER S/O AJIT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
124
|
RAMPURA
|
PB-11-002-003-001/123
(BALLO)
|
2611002000NRG23150320230392869
|
15/03/2023
|
KARMJIT KAUR
|
2611002WL015037
|
KARMJIT KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495055886
|
|
MR BHOLA SINGH AND KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAMPURA
|
PB-11-002-003-001/130
(BALLO)
|
2611002000NRG23150320230392872
|
15/03/2023
|
BANT KAUR
|
2611002WL015037
|
BANT KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495056127
|
|
MRS BANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAMPURA
|
PB-11-002-003-001/16
(BALLO)
|
2611002000NRG23150320230392885
|
15/03/2023
|
KEWAL SINGH
|
2611002WL015037
|
KEWAL SINGH
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495055889
|
|
MR KEWAL SINGH SO JAGGAR SINGH KEWAL SIN
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAMPURA
|
PB-11-002-003-001/162
(BALLO)
|
2611002000NRG23150320230392887
|
15/03/2023
|
SUKHDEV SINGH
|
2611002WL015037
|
SUKHDEV SINGH
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495055884
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAMPURA
|
PB-11-002-003-001/185
(BALLO)
|
2611002000NRG23150320230392894
|
15/03/2023
|
DHARSHAN SINGH
|
2611002WL015037
|
DHARSHAN SINGH
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495055898
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
RAMPURA
|
PB-11-002-003-001/190
(BALLO)
|
2611002000NRG23150320230392897
|
15/03/2023
|
SUZZAN KAUR
|
2611002WL015037
|
SUZZAN KAUR
|
00415
|
SBIN0050293
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495055909
|
|
MRS SUJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAMPURA
|
PB-11-002-003-001/196
(BALLO)
|
2611002000NRG23150320230392898
|
15/03/2023
|
ANGREJ KAUR
|
2611002WL015037
|
ANGREJ KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495056120
|
|
ANGREJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
RAMPURA
|
PB-11-002-003-001/28
(BALLO)
|
2611002000NRG23150320230392904
|
15/03/2023
|
KEWAL SINGH.
|
2611002WL015037
|
KEWAL SINGH.
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495056115
|
|
MR KEWAL SINGH SO JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAMPURA
|
PB-11-002-003-001/35
(BALLO)
|
2611002000NRG23150320230392909
|
15/03/2023
|
MANJEET KAU
|
2611002WL015037
|
MANJEET KAU
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495055885
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAMPURA
|
PB-11-002-003-001/41
(BALLO)
|
2611002000NRG23150320230392915
|
15/03/2023
|
SHAM SINGH
|
2611002WL015037
|
SHAM SINGH
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495055905
|
|
MR SHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAMPURA
|
PB-11-002-003-001/59
(BALLO)
|
2611002000NRG23150320230392921
|
15/03/2023
|
GURMIT KAUR
|
2611002WL015037
|
GURMIT KAUR
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495056118
|
|
MRS GURMIT KAUR WO BAHADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAMPURA
|
PB-11-002-003-001/61
(BALLO)
|
2611002000NRG23150320230392922
|
15/03/2023
|
RANJEET KAUR
|
2611002WL015037
|
RANJEET KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495055893
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAMPURA
|
PB-11-002-003-001/63
(BALLO)
|
2611002000NRG23150320230392923
|
15/03/2023
|
HARPAL KAUR
|
2611002WL015037
|
HARPAL KAUR
|
00415
|
SBIN0050293
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495056125
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAMPURA
|
PB-11-002-003-001/65
(BALLO)
|
2611002000NRG23150320230392926
|
15/03/2023
|
Meet Kaur
|
2611002WL015037
|
Meet Kaur
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495056119
|
|
MRS MEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAMPURA
|
PB-11-002-003-001/71
(BALLO)
|
2611002000NRG23150320230392929
|
15/03/2023
|
Malkeet Kaur
|
2611002WL015037
|
Malkeet Kaur
|
00415
|
SBIN0050293
|
564
|
564
|
Rejected
|
03/04/2023
|
|
0495055894
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
RAMPURA
|
PB-11-002-003-001/76
(BALLO)
|
2611002000NRG23150320230392930
|
15/03/2023
|
Naseeb Kaur
|
2611002WL015037
|
Naseeb Kaur
|
00415
|
SBIN0050293
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495056116
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
RAMPURA
|
PB-11-002-003-001/77
(BALLO)
|
2611002000NRG23150320230392931
|
15/03/2023
|
JASWINDER KAUR
|
2611002WL015037
|
JASWINDER KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495055895
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAMPURA
|
PB-11-002-003-001/8
(BALLO)
|
2611002000NRG23150320230392932
|
15/03/2023
|
MANJEET KAUR
|
2611002WL015037
|
MANJEET KAUR
|
00415
|
SBIN0050293
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495055892
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAMPURA
|
PB-11-002-003-001/81
(BALLO)
|
2611002000NRG23150320230392934
|
15/03/2023
|
AMRO KAUR
|
2611002WL015037
|
AMRO KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495055907
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAMPURA
|
PB-11-002-003-001/81
(BALLO)
|
2611002000NRG23150320230392933
|
15/03/2023
|
TEJA SINGH
|
2611002WL015037
|
TEJA SINGH
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495055887
|
|
MR TEJA SINGH TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAMPURA
|
PB-11-002-003-001/84
(BALLO)
|
2611002000NRG23150320230392935
|
15/03/2023
|
Sukhpal Kaur
|
2611002WL015037
|
Sukhpal Kaur
|
00415
|
SBIN0050293
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495056117
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAMPURA
|
PB-11-002-003-001/85
(BALLO)
|
2611002000NRG23150320230392936
|
15/03/2023
|
JARNAIL KAUR
|
2611002WL015037
|
JARNAIL KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495055922
|
|
JALO
|
ICICI BANK LTD(508534)
|
|
146
|
RAMPURA
|
PB-11-002-004-001/1
(BHANI CHOOD)
|
2611002000NRG23150320230393216
|
15/03/2023
|
GURDEV KAUR
|
2611002WL015053
|
GURDEV KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495055989
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAMPURA
|
PB-11-002-004-001/10
(BHANI CHOOD)
|
2611002000NRG23150320230393217
|
15/03/2023
|
AMARJEET KAUR
|
2611002WL015053
|
AMARJEET KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495055940
|
|
MRS AMARJEET KAUR WO LAIMBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAMPURA
|
PB-11-002-004-001/100
(BHANI CHOOD)
|
2611002000NRG23150320230393218
|
15/03/2023
|
BALVIR KAUR
|
2611002WL015053
|
BALVIR KAUR
|
00415
|
SBIN0050293
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495055915
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAMPURA
|
PB-11-002-004-001/104
(BHANI CHOOD)
|
2611002000NRG23150320230393220
|
15/03/2023
|
BHUCHAR SINGH
|
2611002WL015053
|
BHUCHAR SINGH
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495055991
|
|
BHUCHER SINGH
|
ICICI BANK LTD(508534)
|
|
150
|
RAMPURA
|
PB-11-002-004-001/108
(BHANI CHOOD)
|
2611002000NRG23150320230393223
|
15/03/2023
|
SARABJIT KAUR
|
2611002WL015053
|
SARABJIT KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495055976
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAMPURA
|
PB-11-002-004-001/110
(BHANI CHOOD)
|
2611002000NRG23150320230393224
|
15/03/2023
|
JAGJIT SINGH
|
2611002WL015053
|
JAGJIT SINGH
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495055928
|
|
MR JAGJEET SINGH SO BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAMPURA
|
PB-11-002-004-001/113
(BHANI CHOOD)
|
2611002000NRG23150320230393225
|
15/03/2023
|
MUKHTIAR KAUR
|
2611002WL015053
|
MUKHTIAR KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495055931
|
|
MRS MUKHTIYAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAMPURA
|
PB-11-002-004-001/115
(BHANI CHOOD)
|
2611002000NRG23150320230393226
|
15/03/2023
|
PILLU SINGH
|
2611002WL015053
|
PILLU SINGH
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495055912
|
|
MR PILLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAMPURA
|
PB-11-002-004-001/122
(BHANI CHOOD)
|
2611002000NRG23150320230393231
|
15/03/2023
|
SUKHPREET KAUR
|
2611002WL015053
|
SUKHPREET KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495056144
|
|
MR SUKHPREET KAUR WO SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAMPURA
|
PB-11-002-004-001/123
(BHANI CHOOD)
|
2611002000NRG23150320230393232
|
15/03/2023
|
BASANT SINGH
|
2611002WL015053
|
BASANT SINGH
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495055983
|
|
BASANT SINGH
|
ICICI BANK LTD(508534)
|
|
156
|
RAMPURA
|
PB-11-002-004-001/125
(BHANI CHOOD)
|
2611002000NRG23150320230393233
|
15/03/2023
|
RAJ KAUR
|
2611002WL015053
|
RAJ KAUR
|
00415
|
SBIN0050293
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495056152
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAMPURA
|
PB-11-002-004-001/126
(BHANI CHOOD)
|
2611002000NRG23150320230393234
|
15/03/2023
|
BALJEET KAUR
|
2611002WL015053
|
BALJEET KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495055959
|
|
MRS BALJIT KAUR WO JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAMPURA
|
PB-11-002-004-001/128
(BHANI CHOOD)
|
2611002000NRG23150320230393235
|
15/03/2023
|
NASIB KAUR
|
2611002WL015053
|
NASIB KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495055958
|
|
MRS NASIB KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAMPURA
|
PB-11-002-004-001/129
(BHANI CHOOD)
|
2611002000NRG23150320230393236
|
15/03/2023
|
PREETPAL KAUR
|
2611002WL015053
|
PREETPAL KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495056141
|
|
MR KULWINDER SINGH SO PILLO SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAMPURA
|
PB-11-002-004-001/130
(BHANI CHOOD)
|
2611002000NRG23150320230393238
|
15/03/2023
|
RAJWINDER KAUR
|
2611002WL015053
|
RAJWINDER KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495055953
|
|
MRS RAJWINDER KAUR WO LAKHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAMPURA
|
PB-11-002-004-001/131
(BHANI CHOOD)
|
2611002000NRG23150320230393239
|
15/03/2023
|
AMARJEET KAUR
|
2611002WL015053
|
AMARJEET KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495056143
|
|
MRS AMARJIT KAUR WO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAMPURA
|
PB-11-002-004-001/133
(BHANI CHOOD)
|
2611002000NRG23150320230393240
|
15/03/2023
|
KARNAIL SINGH
|
2611002WL015053
|
KARNAIL SINGH
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495055938
|
|
MR KARNAIL SINGH SO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAMPURA
|
PB-11-002-004-001/134
(BHANI CHOOD)
|
2611002000NRG23150320230393241
|
15/03/2023
|
SARBJIT KAUR
|
2611002WL015053
|
SARBJIT KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495055952
|
|
MRS SARABJEET KAUR WO MINTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAMPURA
|
PB-11-002-004-001/135
(BHANI CHOOD)
|
2611002000NRG23150320230393242
|
15/03/2023
|
HAKKAM SINGH
|
2611002WL015053
|
HAKKAM SINGH
|
00415
|
SBIN0050293
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495055987
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAMPURA
|
PB-11-002-004-001/142
(BHANI CHOOD)
|
2611002000NRG23150320230393246
|
15/03/2023
|
VEERPAL KAUR
|
2611002WL015053
|
VEERPAL KAUR
|
00415
|
SBIN0050293
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495056140
|
|
MR VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAMPURA
|
PB-11-002-004-001/143
(BHANI CHOOD)
|
2611002000NRG23150320230393247
|
15/03/2023
|
SARDARO
|
2611002WL015053
|
SARDARO
|
00415
|
SBIN0050293
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495055916
|
|
MRS SARDARO
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAMPURA
|
PB-11-002-004-001/144
(BHANI CHOOD)
|
2611002000NRG23150320230393248
|
15/03/2023
|
AVATAR SINGH
|
2611002WL015053
|
AVATAR SINGH
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495055930
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAMPURA
|
PB-11-002-004-001/145
(BHANI CHOOD)
|
2611002000NRG23150320230393249
|
15/03/2023
|
BAINT KAUR
|
2611002WL015053
|
BAINT KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495055951
|
|
MRS BEANT BEGAM WO NAWAB KHAN
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAMPURA
|
PB-11-002-004-001/147
(BHANI CHOOD)
|
2611002000NRG23150320230393250
|
15/03/2023
|
KALA SINGH
|
2611002WL015053
|
KALA SINGH
|
00415
|
SBIN0050293
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495055926
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAMPURA
|
PB-11-002-004-001/148
(BHANI CHOOD)
|
2611002000NRG23150320230393251
|
15/03/2023
|
ANGERJ KAUR
|
2611002WL015053
|
ANGERJ KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495056135
|
|
MRS ANGREJ KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAMPURA
|
PB-11-002-004-001/15
(BHANI CHOOD)
|
2611002000NRG23150320230393252
|
15/03/2023
|
BHURA SINGH
|
2611002WL015053
|
BHURA SINGH
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495055993
|
|
MR BHURA SINGH SO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAMPURA
|
PB-11-002-004-001/16
(BHANI CHOOD)
|
2611002000NRG23150320230393258
|
15/03/2023
|
GURMIT KAUR
|
2611002WL015055
|
GURMIT KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495055971
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAMPURA
|
PB-11-002-004-001/163
(BHANI CHOOD)
|
2611002000NRG23150320230393262
|
15/03/2023
|
MAJOR SINGH
|
2611002WL015055
|
MAJOR SINGH
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495055981
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAMPURA
|
PB-11-002-004-001/174
(BHANI CHOOD)
|
2611002000NRG23150320230393265
|
15/03/2023
|
PARAMJIT KAUR
|
2611002WL015055
|
PARAMJIT KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495056142
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAMPURA
|
PB-11-002-004-001/19
(BHANI CHOOD)
|
2611002000NRG23150320230393271
|
15/03/2023
|
BEERBAL SINGH
|
2611002WL015055
|
BEERBAL SINGH
|
00415
|
SBIN0050293
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495055944
|
|
MR BIRBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAMPURA
|
PB-11-002-004-001/204
(BHANI CHOOD)
|
2611002000NRG23150320230393275
|
15/03/2023
|
LABH SINGH
|
2611002WL015055
|
LABH SINGH
|
00415
|
SBIN0050293
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495055929
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAMPURA
|
PB-11-002-004-001/21
(BHANI CHOOD)
|
2611002000NRG23150320230393276
|
15/03/2023
|
gurmel singh
|
2611002WL015055
|
gurmel singh
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495055911
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAMPURA
|
PB-11-002-004-001/23
(BHANI CHOOD)
|
2611002000NRG23150320230393282
|
15/03/2023
|
CHARANJIT KAUR
|
2611002WL015055
|
CHARANJIT KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495056156
|
|
MRS CHARANJIT KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAMPURA
|
PB-11-002-004-001/24
(BHANI CHOOD)
|
2611002000NRG23150320230393285
|
15/03/2023
|
SALIM BEGAM
|
2611002WL015055
|
SALIM BEGAM
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495055975
|
|
Mrs. BIRA BEGAM
|
INDIAN BANK(607105)
|
|
180
|
RAMPURA
|
PB-11-002-004-001/259
(BHANI CHOOD)
|
2611002000NRG23150320230393290
|
15/03/2023
|
NAIB SINGH
|
2611002WL015055
|
NAIB SINGH
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495055964
|
|
MR NAIB SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAMPURA
|
PB-11-002-004-001/26
(BHANI CHOOD)
|
2611002000NRG23150320230393291
|
15/03/2023
|
GEJJO KAUR
|
2611002WL015055
|
GEJJO KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495055990
|
|
GEJO KAUR
|
ICICI BANK LTD(508534)
|
|
182
|
RAMPURA
|
PB-11-002-004-001/268
(BHANI CHOOD)
|
2611002000NRG23150320230393293
|
15/03/2023
|
SUKHDEEP KAUR
|
2611002WL015055
|
SUKHDEEP KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495056134
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAMPURA
|
PB-11-002-004-001/297
(BHANI CHOOD)
|
2611002000NRG23150320230393299
|
15/03/2023
|
AMRIK SINGH
|
2611002WL015055
|
AMRIK SINGH
|
00415
|
SBIN0050293
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495056145
|
|
MR AMRIK SINGH SO AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAMPURA
|
PB-11-002-004-001/34
(BHANI CHOOD)
|
2611002000NRG23150320230393318
|
15/03/2023
|
AMARJIT KAUR
|
2611002WL015055
|
AMARJIT KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495055972
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAMPURA
|
PB-11-002-004-001/35
(BHANI CHOOD)
|
2611002000NRG23150320230393319
|
15/03/2023
|
TEJ KAUR
|
2611002WL015055
|
TEJ KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495055986
|
|
MRS TEJ KAUR WO MAGHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAMPURA
|
PB-11-002-004-001/39
(BHANI CHOOD)
|
2611002000NRG23150320230393320
|
15/03/2023
|
JASWINDER KAUR
|
2611002WL015055
|
JASWINDER KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495055932
|
|
MR JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAMPURA
|
PB-11-002-004-001/4
(BHANI CHOOD)
|
2611002000NRG23150320230393321
|
15/03/2023
|
MAJOR SINGH
|
2611002WL015055
|
MAJOR SINGH
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495055988
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
188
|
RAMPURA
|
PB-11-002-004-001/41
(BHANI CHOOD)
|
2611002000NRG23150320230393322
|
15/03/2023
|
GURMAIL KAUR
|
2611002WL015055
|
GURMAIL KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495055978
|
|
MRS GURMEL KAUR WO GURDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
RAMPURA
|
PB-11-002-004-001/43
(BHANI CHOOD)
|
2611002000NRG23150320230393324
|
15/03/2023
|
JASWINDER KAUR
|
2611002WL015055
|
JASWINDER KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495055979
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
RAMPURA
|
PB-11-002-004-001/46
(BHANI CHOOD)
|
2611002000NRG23150320230393325
|
15/03/2023
|
MALKIT SINGH
|
2611002WL015055
|
MALKIT SINGH
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495055936
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAMPURA
|
PB-11-002-004-001/48
(BHANI CHOOD)
|
2611002000NRG23150320230393326
|
15/03/2023
|
SALMA BEGAM
|
2611002WL015055
|
SALMA BEGAM
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495056157
|
|
MRS SALMA BEGAM WO SALAMAT ALI KHAN
|
STATE BANK OF INDIA(508548)
|
|
192
|
RAMPURA
|
PB-11-002-004-001/5
(BHANI CHOOD)
|
2611002000NRG23150320230393327
|
15/03/2023
|
CHEAT SINGH
|
2611002WL015055
|
CHEAT SINGH
|
00415
|
SBIN0050293
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495055910
|
|
MR CHET SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
RAMPURA
|
PB-11-002-004-001/52
(BHANI CHOOD)
|
2611002000NRG23150320230393329
|
15/03/2023
|
PARAMJIT KAUR
|
2611002WL015055
|
PARAMJIT KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Rejected
|
03/04/2023
|
|
0495055934
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
194
|
RAMPURA
|
PB-11-002-004-001/53
(BHANI CHOOD)
|
2611002000NRG23150320230393330
|
15/03/2023
|
RANI KAUR
|
2611002WL015055
|
RANI KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495055974
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
RAMPURA
|
PB-11-002-004-001/54
(BHANI CHOOD)
|
2611002000NRG23150320230393331
|
15/03/2023
|
RAJ KAHN
|
2611002WL015055
|
RAJ KAHN
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495055945
|
|
MR RAJ KHAN URF RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
RAMPURA
|
PB-11-002-004-001/55
(BHANI CHOOD)
|
2611002000NRG23150320230393332
|
15/03/2023
|
MOHINDER BEGAM
|
2611002WL015055
|
MOHINDER BEGAM
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495055933
|
|
MR MINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAMPURA
|
PB-11-002-004-001/56
(BHANI CHOOD)
|
2611002000NRG23150320230393333
|
15/03/2023
|
PAMMI
|
2611002WL015055
|
PAMMI
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495055941
|
|
Mrs. PAMMI .
|
INDIAN BANK(607105)
|
|
198
|
RAMPURA
|
PB-11-002-004-001/57
(BHANI CHOOD)
|
2611002000NRG23150320230393334
|
15/03/2023
|
KULWINDER KAUR
|
2611002WL015055
|
KULWINDER KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495055920
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
RAMPURA
|
PB-11-002-004-001/6
(BHANI CHOOD)
|
2611002000NRG23150320230393336
|
15/03/2023
|
AMARJIT KAUR
|
2611002WL015055
|
AMARJIT KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495056160
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
RAMPURA
|
PB-11-002-004-001/60
(BHANI CHOOD)
|
2611002000NRG23150320230393337
|
15/03/2023
|
RAJPAL KAUR
|
2611002WL015055
|
RAJPAL KAUR
|
00415
|
SBIN0050293
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495056159
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
RAMPURA
|
PB-11-002-004-001/62
(BHANI CHOOD)
|
2611002000NRG23150320230393339
|
15/03/2023
|
JASPAL KAUR
|
2611002WL015055
|
JASPAL KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495055946
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
RAMPURA
|
PB-11-002-004-001/63
(BHANI CHOOD)
|
2611002000NRG23150320230393340
|
15/03/2023
|
KULWANT SINGH
|
2611002WL015055
|
KULWANT SINGH
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495055939
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
RAMPURA
|
PB-11-002-004-001/64
(BHANI CHOOD)
|
2611002000NRG23150320230393341
|
15/03/2023
|
RULDU SINGH
|
2611002WL015055
|
RULDU SINGH
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495055985
|
|
RULDU SINGH
|
ICICI BANK LTD(508534)
|
|
204
|
RAMPURA
|
PB-11-002-004-001/65
(BHANI CHOOD)
|
2611002000NRG23150320230393342
|
15/03/2023
|
GURBAKSH SINGH
|
2611002WL015055
|
GURBAKSH SINGH
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495055914
|
|
MR GURBAKSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
RAMPURA
|
PB-11-002-004-001/66
(BHANI CHOOD)
|
2611002000NRG23150320230393343
|
15/03/2023
|
BHURO KAUR
|
2611002WL015055
|
BHURO KAUR
|
00415
|
SBIN0050293
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495055982
|
|
MRS BHURO KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
RAMPURA
|
PB-11-002-004-001/69
(BHANI CHOOD)
|
2611002000NRG23150320230393345
|
15/03/2023
|
BALJIT KAUR
|
2611002WL015055
|
BALJIT KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495055942
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
RAMPURA
|
PB-11-002-004-001/70
(BHANI CHOOD)
|
2611002000NRG23150320230393347
|
15/03/2023
|
BABA SINGH
|
2611002WL015055
|
BABA SINGH
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495055937
|
|
MR BAWA SINGH SO JAWALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
RAMPURA
|
PB-11-002-004-001/74
(BHANI CHOOD)
|
2611002000NRG23150320230393350
|
15/03/2023
|
CHARANJEET KAUR
|
2611002WL015055
|
CHARANJEET KAUR
|
00415
|
SBIN0050293
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495055963
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
RAMPURA
|
PB-11-002-004-001/76
(BHANI CHOOD)
|
2611002000NRG23150320230393351
|
15/03/2023
|
SUKHVINDER KAUR
|
2611002WL015055
|
SUKHVINDER KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495056158
|
|
Mrs. SINDER KAUR
|
INDIAN BANK(607105)
|
|
210
|
RAMPURA
|
PB-11-002-004-001/79
(BHANI CHOOD)
|
2611002000NRG23150320230393353
|
15/03/2023
|
KARNAIL KAUR
|
2611002WL015055
|
KARNAIL KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495055913
|
|
MRS KARNAIL KAURWO CHARNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
RAMPURA
|
PB-11-002-004-001/8
(BHANI CHOOD)
|
2611002000NRG23150320230393354
|
15/03/2023
|
TEJA SINGH
|
2611002WL015055
|
TEJA SINGH
|
00415
|
SBIN0050293
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495055917
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
212
|
RAMPURA
|
PB-11-002-004-001/81
(BHANI CHOOD)
|
2611002000NRG23150320230393356
|
15/03/2023
|
RANI KAUR
|
2611002WL015055
|
RANI KAUR
|
00415
|
SBIN0050293
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495055918
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
RAMPURA
|
PB-11-002-004-001/84
(BHANI CHOOD)
|
2611002000NRG23150320230393358
|
15/03/2023
|
BHOLA SINGH
|
2611002WL015055
|
BHOLA SINGH
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495055969
|
|
MR BHOLA SINGH SO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
RAMPURA
|
PB-11-002-004-001/87
(BHANI CHOOD)
|
2611002000NRG23150320230393359
|
15/03/2023
|
ATMA SINGH
|
2611002WL015055
|
ATMA SINGH
|
00415
|
SBIN0050293
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495055977
|
|
MR ATMA SINGH SO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
RAMPURA
|
PB-11-002-004-001/88
(BHANI CHOOD)
|
2611002000NRG23150320230393360
|
15/03/2023
|
NASIB KAUR
|
2611002WL015055
|
NASIB KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495055992
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
RAMPURA
|
PB-11-002-004-001/91
(BHANI CHOOD)
|
2611002000NRG23150320230393362
|
15/03/2023
|
HARJINDER KAUR
|
2611002WL015055
|
HARJINDER KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495055973
|
|
MR LAMBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
RAMPURA
|
PB-11-002-004-001/92
(BHANI CHOOD)
|
2611002000NRG23150320230393363
|
15/03/2023
|
AJAIB SINGH
|
2611002WL015055
|
AJAIB SINGH
|
00415
|
SBIN0050293
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495055943
|
|
AJAIB SINGH S/O MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
218
|
RAMPURA
|
PB-11-002-004-001/93
(BHANI CHOOD)
|
2611002000NRG23150320230393364
|
15/03/2023
|
GURMAIL KAUR
|
2611002WL015055
|
GURMAIL KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495055948
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
RAMPURA
|
PB-11-002-004-001/94
(BHANI CHOOD)
|
2611002000NRG23150320230393365
|
15/03/2023
|
KARAMJIT KAUR
|
2611002WL015055
|
KARAMJIT KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495055947
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
RAMPURA
|
PB-11-002-004-001/96
(BHANI CHOOD)
|
2611002000NRG23150320230393366
|
15/03/2023
|
SIMRANJIT KAUR
|
2611002WL015055
|
SIMRANJIT KAUR
|
00415
|
SBIN0050293
|
1128
|
1128
|
Rejected
|
03/04/2023
|
|
0495055935
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
221
|
RAMPURA
|
PB-11-002-004-001/97
(BHANI CHOOD)
|
2611002000NRG23150320230393367
|
15/03/2023
|
RAMANDEEP KAUR
|
2611002WL015055
|
RAMANDEEP KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495055970
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
RAMPURA
|
PB-11-002-004-001/99
(BHANI CHOOD)
|
2611002000NRG23150320230393369
|
15/03/2023
|
NAZO BEGAM
|
2611002WL015055
|
NAZO BEGAM
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495055984
|
|
MRS NAAJO BEGUM AND DSSO BHATINDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140718
|
140718
|
|
|
|
|
|
|
|
|
223
|
RAMPURA
|
PB-11-002-003-001/1
(BALLO)
|
2611002000NRG23150320230392861
|
15/03/2023
|
MALKIT KAUR
|
2611002WL015037
|
MALKIT KAUR
|
00415
|
SBIN0051284
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495056103
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
RAMPURA
|
PB-11-002-003-001/100
(BALLO)
|
2611002000NRG23150320230392862
|
15/03/2023
|
JASWINDER KAUR
|
2611002WL015037
|
JASWINDER KAUR
|
00415
|
SBIN0051284
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495055960
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
RAMPURA
|
PB-11-002-003-001/107
(BALLO)
|
2611002000NRG23150320230392864
|
15/03/2023
|
MITHU SINGH
|
2611002WL015037
|
MITHU SINGH
|
00415
|
SBIN0051284
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495055888
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
226
|
RAMPURA
|
PB-11-002-003-001/118
(BALLO)
|
2611002000NRG23150320230392867
|
15/03/2023
|
LAKHVEER KAUR
|
2611002WL015037
|
LAKHVEER KAUR
|
00415
|
SBIN0051284
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495055961
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
RAMPURA
|
PB-11-002-003-001/119
(BALLO)
|
2611002000NRG23150320230392868
|
15/03/2023
|
HARJIT KAUR
|
2611002WL015037
|
HARJIT KAUR
|
00415
|
SBIN0051284
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495055923
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
RAMPURA
|
PB-11-002-003-001/128
(BALLO)
|
2611002000NRG23150320230392870
|
15/03/2023
|
BHOLA SINGH
|
2611002WL015037
|
BHOLA SINGH
|
00415
|
SBIN0051284
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495056113
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
RAMPURA
|
PB-11-002-003-001/134
(BALLO)
|
2611002000NRG23150320230392873
|
15/03/2023
|
SURJIT KAUR
|
2611002WL015037
|
SURJIT KAUR
|
00415
|
SBIN0051284
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495055924
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
RAMPURA
|
PB-11-002-003-001/141
(BALLO)
|
2611002000NRG23150320230392874
|
15/03/2023
|
KARMJIT KAUR
|
2611002WL015037
|
KARMJIT KAUR
|
00415
|
SBIN0051284
|
1128
|
1128
|
Rejected
|
03/04/2023
|
|
0495055962
|
A/c Blocked or Frozen
|
|
|
|
231
|
RAMPURA
|
PB-11-002-003-001/143
(BALLO)
|
2611002000NRG23150320230392876
|
15/03/2023
|
MANPREET KAUR
|
2611002WL015037
|
MANPREET KAUR
|
00415
|
SBIN0051284
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495055954
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
RAMPURA
|
PB-11-002-003-001/144
(BALLO)
|
2611002000NRG23150320230392877
|
15/03/2023
|
DALJIT KAUR
|
2611002WL015037
|
DALJIT KAUR
|
00415
|
SBIN0051284
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495055921
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
RAMPURA
|
PB-11-002-003-001/150
(BALLO)
|
2611002000NRG23150320230392878
|
15/03/2023
|
Jinder Kaur
|
2611002WL015037
|
Jinder Kaur
|
00415
|
SBIN0051284
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495055891
|
|
MRS JINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
RAMPURA
|
PB-11-002-003-001/153
(BALLO)
|
2611002000NRG23150320230392880
|
15/03/2023
|
GURDEV KAUR
|
2611002WL015037
|
GURDEV KAUR
|
00415
|
SBIN0051284
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495055968
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
RAMPURA
|
PB-11-002-003-001/154
(BALLO)
|
2611002000NRG23150320230392881
|
15/03/2023
|
PAL KAUR
|
2611002WL015037
|
PAL KAUR
|
00415
|
SBIN0051284
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495056081
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
RAMPURA
|
PB-11-002-003-001/157
(BALLO)
|
2611002000NRG23150320230392882
|
15/03/2023
|
MOHINDER KAUR
|
2611002WL015037
|
MOHINDER KAUR
|
00415
|
SBIN0051284
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495056133
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
237
|
RAMPURA
|
PB-11-002-003-001/158
(BALLO)
|
2611002000NRG23150320230392883
|
15/03/2023
|
MALKIT KAUR
|
2611002WL015037
|
MALKIT KAUR
|
00415
|
SBIN0051284
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495055965
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
RAMPURA
|
PB-11-002-003-001/159
(BALLO)
|
2611002000NRG23150320230392884
|
15/03/2023
|
RANI KAUR
|
2611002WL015037
|
RANI KAUR
|
00415
|
SBIN0051284
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495056153
|
|
MRS RANI KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
RAMPURA
|
PB-11-002-003-001/160
(BALLO)
|
2611002000NRG23150320230392886
|
15/03/2023
|
SARBJIT KAUR
|
2611002WL015037
|
SARBJIT KAUR
|
00415
|
SBIN0051284
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495056083
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
RAMPURA
|
PB-11-002-003-001/163
(BALLO)
|
2611002000NRG23150320230392888
|
15/03/2023
|
SURJIT KAUR
|
2611002WL015037
|
SURJIT KAUR
|
00415
|
SBIN0051284
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495055966
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
RAMPURA
|
PB-11-002-003-001/166
(BALLO)
|
2611002000NRG23150320230392889
|
15/03/2023
|
BAGGA SINGH
|
2611002WL015037
|
BAGGA SINGH
|
00415
|
SBIN0051284
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495056138
|
|
MR BAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
RAMPURA
|
PB-11-002-003-001/170
(BALLO)
|
2611002000NRG23150320230392892
|
15/03/2023
|
KULWINDER KAUR
|
2611002WL015037
|
KULWINDER KAUR
|
00415
|
SBIN0051284
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495056147
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
RAMPURA
|
PB-11-002-003-001/174
(BALLO)
|
2611002000NRG23150320230392893
|
15/03/2023
|
MAGHAR SINGH
|
2611002WL015037
|
MAGHAR SINGH
|
00415
|
SBIN0051284
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495056114
|
|
MAGHAR SINGH
|
ICICI BANK LTD(508534)
|
|
244
|
RAMPURA
|
PB-11-002-003-001/185
(BALLO)
|
2611002000NRG23150320230392895
|
15/03/2023
|
TEJ KAUR.
|
2611002WL015037
|
TEJ KAUR.
|
00415
|
SBIN0051284
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495055994
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
RAMPURA
|
PB-11-002-003-001/189
(BALLO)
|
2611002000NRG23150320230392896
|
15/03/2023
|
BALJIT KAUR
|
2611002WL015037
|
BALJIT KAUR
|
00415
|
SBIN0051284
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495056124
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
RAMPURA
|
PB-11-002-003-001/197
(BALLO)
|
2611002000NRG23150320230392899
|
15/03/2023
|
CHARNJIT KAUR
|
2611002WL015037
|
CHARNJIT KAUR
|
00415
|
SBIN0051284
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495056155
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
RAMPURA
|
PB-11-002-003-001/229
(BALLO)
|
2611002000NRG23150320230392900
|
15/03/2023
|
DARSHN SINGH
|
2611002WL015037
|
DARSHN SINGH
|
00415
|
SBIN0051284
|
1692
|
1692
|
Rejected
|
03/04/2023
|
|
0495056085
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
248
|
RAMPURA
|
PB-11-002-003-001/246
(BALLO)
|
2611002000NRG23150320230392901
|
15/03/2023
|
VEERPAL KAUR
|
2611002WL015037
|
VEERPAL KAUR
|
00415
|
SBIN0051284
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495056148
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
RAMPURA
|
PB-11-002-003-001/256
(BALLO)
|
2611002000NRG23150320230392902
|
15/03/2023
|
JASVIR KAUR
|
2611002WL015037
|
JASVIR KAUR
|
00415
|
SBIN0051284
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495055906
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
RAMPURA
|
PB-11-002-003-001/282
(BALLO)
|
2611002000NRG23150320230392905
|
15/03/2023
|
GURWINDER KAUR
|
2611002WL015037
|
GURWINDER KAUR
|
00415
|
SBIN0051284
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495056154
|
|
MRS GURBINDER KAUR WO JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
RAMPURA
|
PB-11-002-003-001/283
(BALLO)
|
2611002000NRG23150320230392906
|
15/03/2023
|
RANI KAUR
|
2611002WL015037
|
RANI KAUR
|
00415
|
SBIN0051284
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495055925
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
RAMPURA
|
PB-11-002-003-001/31
(BALLO)
|
2611002000NRG23150320230392907
|
15/03/2023
|
KARAMJET KAUR
|
2611002WL015037
|
KARAMJET KAUR
|
00415
|
SBIN0051284
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495056149
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
RAMPURA
|
PB-11-002-003-001/343
(BALLO)
|
2611002000NRG23150320230392908
|
15/03/2023
|
KEWAL SINGH
|
2611002WL015037
|
KEWAL SINGH
|
00415
|
SBIN0051284
|
1410
|
1410
|
Rejected
|
03/04/2023
|
|
0495056136
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
254
|
RAMPURA
|
PB-11-002-003-001/352
(BALLO)
|
2611002000NRG23150320230392910
|
15/03/2023
|
JASWINDER KAUR
|
2611002WL015037
|
JASWINDER KAUR
|
00415
|
SBIN0051284
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495055927
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
RAMPURA
|
PB-11-002-003-001/36
(BALLO)
|
2611002000NRG23150320230392912
|
15/03/2023
|
BALDEV KAUR
|
2611002WL015037
|
BALDEV KAUR
|
00415
|
SBIN0051284
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495055897
|
|
MRS BALDEV KAUR WO KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
RAMPURA
|
PB-11-002-003-001/38
(BALLO)
|
2611002000NRG23150320230392913
|
15/03/2023
|
PARMJIT KAUR
|
2611002WL015037
|
PARMJIT KAUR
|
00415
|
SBIN0051284
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495055980
|
|
MRS DHARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
RAMPURA
|
PB-11-002-003-001/418
(BALLO)
|
2611002000NRG23150320230392916
|
15/03/2023
|
Sarabjeet Kaur
|
2611002WL015037
|
Sarabjeet Kaur
|
00415
|
SBIN0051284
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495056151
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
RAMPURA
|
PB-11-002-003-001/42
(BALLO)
|
2611002000NRG23150320230392917
|
15/03/2023
|
VEERPAL KAUR
|
2611002WL015037
|
VEERPAL KAUR
|
00415
|
SBIN0051284
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495055956
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
RAMPURA
|
PB-11-002-003-001/43
(BALLO)
|
2611002000NRG23150320230392918
|
15/03/2023
|
ANGREJ KAUR
|
2611002WL015037
|
ANGREJ KAUR
|
00415
|
SBIN0051284
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495056139
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
260
|
RAMPURA
|
PB-11-002-003-001/435
(BALLO)
|
2611002000NRG23150320230392919
|
15/03/2023
|
Bhola Singh
|
2611002WL015037
|
Bhola Singh
|
00415
|
SBIN0051284
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495056077
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
261
|
RAMPURA
|
PB-11-002-003-001/54
(BALLO)
|
2611002000NRG23150320230392920
|
15/03/2023
|
BEANT KAUR
|
2611002WL015037
|
BEANT KAUR
|
00415
|
SBIN0051284
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495055896
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
RAMPURA
|
PB-11-002-003-001/64
(BALLO)
|
2611002000NRG23150320230392924
|
15/03/2023
|
BEANT KAUR
|
2611002WL015037
|
BEANT KAUR
|
00415
|
SBIN0051284
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495055883
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
263
|
RAMPURA
|
PB-11-002-003-001/68
(BALLO)
|
2611002000NRG23150320230392927
|
15/03/2023
|
ATMA SINGH
|
2611002WL015037
|
ATMA SINGH
|
00415
|
SBIN0051284
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495055890
|
|
ATMA SINGH
|
ICICI BANK LTD(508534)
|
|
264
|
RAMPURA
|
PB-11-002-003-001/69
(BALLO)
|
2611002000NRG23150320230392928
|
15/03/2023
|
Anko Kaur
|
2611002WL015037
|
Anko Kaur
|
00415
|
SBIN0051284
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495055904
|
|
MRS ANKO KAUR
|
STATE BANK OF INDIA(508548)
|
|
265
|
RAMPURA
|
PB-11-002-003-001/86
(BALLO)
|
2611002000NRG23150320230392937
|
15/03/2023
|
BHUPINDER KAUR
|
2611002WL015037
|
BHUPINDER KAUR
|
00415
|
SBIN0051284
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495056121
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
266
|
RAMPURA
|
PB-11-002-003-001/88
(BALLO)
|
2611002000NRG23150320230392938
|
15/03/2023
|
AMRO KAUR
|
2611002WL015037
|
AMRO KAUR
|
00415
|
SBIN0051284
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495055957
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
267
|
RAMPURA
|
PB-11-002-003-001/92
(BALLO)
|
2611002000NRG23150320230392939
|
15/03/2023
|
DHANWANT KAUR
|
2611002WL015037
|
DHANWANT KAUR
|
00415
|
SBIN0051284
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495056150
|
|
MRS DHANWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
268
|
RAMPURA
|
PB-11-002-003-001/94
(BALLO)
|
2611002000NRG23150320230392941
|
15/03/2023
|
GURMIT KAUR
|
2611002WL015037
|
GURMIT KAUR
|
00415
|
SBIN0051284
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495055908
|
|
MRS GURMIT KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
RAMPURA
|
PB-11-002-003-001/94
(BALLO)
|
2611002000NRG23150320230392940
|
15/03/2023
|
HER SINGH
|
2611002WL015037
|
HER SINGH
|
00415
|
SBIN0051284
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495056126
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61476
|
61476
|
|
|
|
|
|
|
|
|
270
|
RAMPURA
|
PB-11-002-018-001/105
(JHANDUKE)
|
2611002000NRG23150320230392851
|
15/03/2023
|
NIRMAL SINGH
|
2611002WL015036
|
NIRMAL SINGH
|
00415
|
SBIN0051357
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495055955
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
RAMPURA
|
PB-11-002-018-001/127
(JHANDUKE)
|
2611002000NRG23150320230392852
|
15/03/2023
|
GURZANT SINGH
|
2611002WL015036
|
GURZANT SINGH
|
00415
|
SBIN0051357
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495056137
|
|
JANTA SINGH
|
ICICI BANK LTD(508534)
|
|
272
|
RAMPURA
|
PB-11-002-018-001/168
(JHANDUKE)
|
2611002000NRG23150320230392853
|
15/03/2023
|
GURMAIL KAUR
|
2611002WL015036
|
GURMAIL KAUR
|
00415
|
SBIN0051357
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495055967
|
|
MRS GURMEL KAUR WO TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
273
|
RAMPURA
|
PB-11-002-018-001/206
(JHANDUKE)
|
2611002000NRG23150320230392855
|
15/03/2023
|
Gurpreet Singh
|
2611002WL015036
|
Gurpreet Singh
|
00415
|
SBIN0051357
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495056080
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
274
|
RAMPURA
|
PB-11-002-018-001/291
(JHANDUKE)
|
2611002000NRG23150320230392857
|
15/03/2023
|
BALWINDER SINGH
|
2611002WL015036
|
BALWINDER SINGH
|
00415
|
SBIN0051357
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495056078
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
RAMPURA
|
PB-11-002-018-001/69
(JHANDUKE)
|
2611002000NRG23150320230392858
|
15/03/2023
|
KALA SINGH
|
2611002WL015036
|
KALA SINGH
|
00415
|
SBIN0051357
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495056146
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
276
|
RAMPURA
|
PB-11-002-032-001/37
(Kothe Mandi Kalan)
|
2611002000NRG23150320230392955
|
15/03/2023
|
BHURI DEVI
|
2611002WL015038
|
BHURI DEVI
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495056132
|
|
MISS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
277
|
RAMPURA
|
PB-11-002-032-001/45
(Kothe Mandi Kalan)
|
2611002000NRG23150320230392960
|
15/03/2023
|
BHURI KAUR
|
2611002WL015038
|
BHURI KAUR
|
00468
|
UBIN0828815
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495056044
|
|
BHURI KAUR
|
UNION BANK OF INDIA(508500)
|
|
278
|
RAMPURA
|
PB-11-002-032-001/62
(Kothe Mandi Kalan)
|
2611002000NRG23150320230392967
|
15/03/2023
|
VEERPAL KAUR
|
2611002WL015038
|
VEERPAL KAUR
|
00468
|
UBIN0828815
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495056043
|
|
VEERPAL KAUR WO SUKHPAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
374778
|
374778
|
|
|
|
|
|
|
|