|
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-11-002-007-001/157
(DHADE)
|
2611002000NRG23150320230393899
|
15/03/2023
|
KANTO DEVI
|
2611002WL015079
|
KANTO DEVI
|
00048
|
BKID0006362
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495363495
|
|
KANTO DEVI WO MALKIT RAM
|
BANK OF INDIA(508505)
|
|
2
|
RAMPURA
|
PB-11-002-007-001/167
(DHADE)
|
2611002000NRG23150320230393903
|
15/03/2023
|
MUKHITRO DEVI
|
2611002WL015079
|
MUKHITRO DEVI
|
00048
|
BKID0006362
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495363497
|
|
MUKHTIAR DEVI WO RAMDASS
|
BANK OF INDIA(508505)
|
|
3
|
RAMPURA
|
PB-11-002-007-001/179
(DHADE)
|
2611002000NRG23150320230393905
|
15/03/2023
|
Amarjeet Kaur
|
2611002WL015079
|
Amarjeet Kaur
|
00048
|
BKID0006362
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495363496
|
|
AMARJIT KAUR WO POORAN RAM
|
BANK OF INDIA(508505)
|
|
4
|
RAMPURA
|
PB-11-002-028-001/70
(RAMNVAS)
|
2611002000NRG23150320230393652
|
15/03/2023
|
Kanto Kaur
|
2611002WL015065
|
Kanto Kaur
|
00048
|
BKID0006362
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495363494
|
|
MISS KANTO KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
5
|
RAMPURA
|
PB-11-002-007-001/10
(DHADE)
|
2611002000NRG23150320230393885
|
15/03/2023
|
PARMJEET KAUR
|
2611002WL015079
|
PARMJEET KAUR
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495363437
|
|
PARAMJIT KAUR W/O LACHHMAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
6
|
RAMPURA
|
PB-11-002-007-001/110
(DHADE)
|
2611002000NRG23150320230393664
|
15/03/2023
|
Kirna Kaur
|
2611002WL015067
|
Kirna Kaur
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495363435
|
|
KIRNA KAUR W/O SOHAN RAM
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
7
|
RAMPURA
|
PB-11-002-007-001/121
(DHADE)
|
2611002000NRG23150320230393893
|
15/03/2023
|
Hansi Kaur
|
2611002WL015079
|
Hansi Kaur
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495363436
|
|
MRS HANSI KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMPURA
|
PB-11-002-007-001/219
(DHADE)
|
2611002000NRG23150320230393667
|
15/03/2023
|
BUTA SINGH
|
2611002WL015067
|
BUTA SINGH
|
00114
|
UTIB0SBCB01
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495363438
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMPURA
|
PB-11-002-007-001/226
(DHADE)
|
2611002000NRG23150320230393917
|
15/03/2023
|
JARA SINGH
|
2611002WL015079
|
JARA SINGH
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495363440
|
|
JARA SINGH S/O CHUHAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
10
|
RAMPURA
|
PB-11-002-007-001/233
(DHADE)
|
2611002000NRG23150320230393919
|
15/03/2023
|
Jaspal Kaur
|
2611002WL015079
|
Jaspal Kaur
|
00114
|
UTIB0SBCB01
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495363439
|
|
JASPAL KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
11
|
RAMPURA
|
PB-11-002-007-001/261
(DHADE)
|
2611002000NRG23150320230393922
|
15/03/2023
|
MEETO KAUR
|
2611002WL015079
|
MEETO KAUR
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495363441
|
|
MISS MEETO KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
RAMPURA
|
PB-11-002-007-001/1
(DHADE)
|
2611002000NRG23150320230393662
|
15/03/2023
|
HARPAL SINGH
|
2611002WL015067
|
HARPAL SINGH
|
00415
|
SBIN0001544
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495363479
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMPURA
|
PB-11-002-007-001/100
(DHADE)
|
2611002000NRG23150320230393886
|
15/03/2023
|
RAJWINDER KAUR
|
2611002WL015079
|
RAJWINDER KAUR
|
00415
|
SBIN0001544
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495363470
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
RAMPURA
|
PB-11-002-007-001/11
(DHADE)
|
2611002000NRG23150320230393888
|
15/03/2023
|
MOHINDERO
|
2611002WL015079
|
MOHINDERO
|
00415
|
SBIN0001544
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495363466
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
RAMPURA
|
PB-11-002-007-001/111
(DHADE)
|
2611002000NRG23150320230393890
|
15/03/2023
|
LADHA RAM
|
2611002WL015079
|
LADHA RAM
|
00415
|
SBIN0001544
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495363472
|
|
MR LADA RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAMPURA
|
PB-11-002-007-001/115
(DHADE)
|
2611002000NRG23150320230393891
|
15/03/2023
|
MANPREET KAUR
|
2611002WL015079
|
MANPREET KAUR
|
00415
|
SBIN0001544
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495363471
|
|
MR MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAMPURA
|
PB-11-002-007-001/120
(DHADE)
|
2611002000NRG23150320230393892
|
15/03/2023
|
PIYARI KAUR
|
2611002WL015079
|
PIYARI KAUR
|
00415
|
SBIN0001544
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495363447
|
|
PIYARI KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
RAMPURA
|
PB-11-002-007-001/127
(DHADE)
|
2611002000NRG23150320230393894
|
15/03/2023
|
Paramjeet kaur
|
2611002WL015079
|
Paramjeet kaur
|
00415
|
SBIN0001544
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495363467
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAMPURA
|
PB-11-002-007-001/138
(DHADE)
|
2611002000NRG23150320230393665
|
15/03/2023
|
JASPREET KAUR
|
2611002WL015067
|
JASPREET KAUR
|
00415
|
SBIN0001544
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495363469
|
|
MRS JASPRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAMPURA
|
PB-11-002-007-001/141
(DHADE)
|
2611002000NRG23150320230393895
|
15/03/2023
|
GURMEET KAUR
|
2611002WL015079
|
GURMEET KAUR
|
00415
|
SBIN0001544
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495363478
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAMPURA
|
PB-11-002-007-001/147
(DHADE)
|
2611002000NRG23150320230393896
|
15/03/2023
|
KULDEEP KAUR
|
2611002WL015079
|
KULDEEP KAUR
|
00415
|
SBIN0001544
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495363475
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAMPURA
|
PB-11-002-007-001/156-A
(DHADE)
|
2611002000NRG23150320230393666
|
15/03/2023
|
HANSO DEVI
|
2611002WL015067
|
HANSO DEVI
|
00415
|
SBIN0001544
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495363456
|
|
MRS HANSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAMPURA
|
PB-11-002-007-001/158
(DHADE)
|
2611002000NRG23150320230393900
|
15/03/2023
|
MANJIT KAUR
|
2611002WL015079
|
MANJIT KAUR
|
00415
|
SBIN0001544
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495363442
|
|
MANJIT KAUR W/O SATPAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
24
|
RAMPURA
|
PB-11-002-007-001/160
(DHADE)
|
2611002000NRG23150320230393901
|
15/03/2023
|
AMARJEET KAUR
|
2611002WL015079
|
AMARJEET KAUR
|
00415
|
SBIN0001544
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495363452
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAMPURA
|
PB-11-002-007-001/162
(DHADE)
|
2611002000NRG23150320230393902
|
15/03/2023
|
GURMEET KAUR
|
2611002WL015079
|
GURMEET KAUR
|
00415
|
SBIN0001544
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495363468
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAMPURA
|
PB-11-002-007-001/173
(DHADE)
|
2611002000NRG23150320230393904
|
15/03/2023
|
RIMPI RANI
|
2611002WL015079
|
RIMPI RANI
|
00415
|
SBIN0001544
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495363480
|
|
MRS RIMPI RANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAMPURA
|
PB-11-002-007-001/18
(DHADE)
|
2611002000NRG23150320230393906
|
15/03/2023
|
BALVIR KAUR
|
2611002WL015079
|
BALVIR KAUR
|
00415
|
SBIN0001544
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495363454
|
|
BEERO
|
ICICI BANK LTD(508534)
|
|
28
|
RAMPURA
|
PB-11-002-007-001/189
(DHADE)
|
2611002000NRG23150320230393908
|
15/03/2023
|
SUKHPREET KAUR
|
2611002WL015079
|
SUKHPREET KAUR
|
00415
|
SBIN0001544
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495363484
|
|
MRS SUKHPRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAMPURA
|
PB-11-002-007-001/196
(DHADE)
|
2611002000NRG23150320230393910
|
15/03/2023
|
GULLAN DEVI
|
2611002WL015079
|
GULLAN DEVI
|
00415
|
SBIN0001544
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495363448
|
|
MRS GOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAMPURA
|
PB-11-002-007-001/197
(DHADE)
|
2611002000NRG23150320230393911
|
15/03/2023
|
SARDARO DEVI
|
2611002WL015079
|
SARDARO DEVI
|
00415
|
SBIN0001544
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495363459
|
|
MRS SARDARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAMPURA
|
PB-11-002-007-001/2
(DHADE)
|
2611002000NRG23150320230393912
|
15/03/2023
|
SARABJIT KAUR
|
2611002WL015079
|
SARABJIT KAUR
|
00415
|
SBIN0001544
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495363481
|
|
MR SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAMPURA
|
PB-11-002-007-001/205
(DHADE)
|
2611002000NRG23150320230393914
|
15/03/2023
|
GURMAIL KAUR
|
2611002WL015079
|
GURMAIL KAUR
|
00415
|
SBIN0001544
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495363483
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAMPURA
|
PB-11-002-007-001/25
(DHADE)
|
2611002000NRG23150320230393920
|
15/03/2023
|
KIRANDEEP KAUR
|
2611002WL015079
|
KIRANDEEP KAUR
|
00415
|
SBIN0001544
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495363476
|
|
MISS KIRANDEE P KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAMPURA
|
PB-11-002-007-001/27
(DHADE)
|
2611002000NRG23150320230393925
|
15/03/2023
|
RANI KAUR
|
2611002WL015079
|
RANI KAUR
|
00415
|
SBIN0001544
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495363455
|
|
MISS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAMPURA
|
PB-11-002-007-001/45
(DHADE)
|
2611002000NRG23150320230393926
|
15/03/2023
|
JASMIL KAUR
|
2611002WL015079
|
JASMIL KAUR
|
00415
|
SBIN0001544
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495363449
|
|
JASMEL KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
RAMPURA
|
PB-11-002-007-001/51
(DHADE)
|
2611002000NRG23150320230393927
|
15/03/2023
|
MANJIT KAUR
|
2611002WL015079
|
MANJIT KAUR
|
00415
|
SBIN0001544
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495363460
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAMPURA
|
PB-11-002-007-001/55
(DHADE)
|
2611002000NRG23150320230393929
|
15/03/2023
|
BINDER KAUR
|
2611002WL015079
|
BINDER KAUR
|
00415
|
SBIN0001544
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495363461
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAMPURA
|
PB-11-002-007-001/63
(DHADE)
|
2611002000NRG23150320230393930
|
15/03/2023
|
RAJ KAUR
|
2611002WL015079
|
RAJ KAUR
|
00415
|
SBIN0001544
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495363462
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAMPURA
|
PB-11-002-007-001/65
(DHADE)
|
2611002000NRG23150320230393931
|
15/03/2023
|
GURMAIL KAUR
|
2611002WL015079
|
GURMAIL KAUR
|
00415
|
SBIN0001544
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495363463
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAMPURA
|
PB-11-002-007-001/67
(DHADE)
|
2611002000NRG23150320230393932
|
15/03/2023
|
KAKKA SINGH
|
2611002WL015079
|
KAKKA SINGH
|
00415
|
SBIN0001544
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495363473
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAMPURA
|
PB-11-002-007-001/68
(DHADE)
|
2611002000NRG23150320230393933
|
15/03/2023
|
MISHRI
|
2611002WL015079
|
MISHRI
|
00415
|
SBIN0001544
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495363451
|
|
MRS MISRI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAMPURA
|
PB-11-002-007-001/75
(DHADE)
|
2611002000NRG23150320230393934
|
15/03/2023
|
BALWINDER SINGH
|
2611002WL015079
|
BALWINDER SINGH
|
00415
|
SBIN0001544
|
564
|
564
|
Rejected
|
03/04/2023
|
|
0495363457
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
RAMPURA
|
PB-11-002-007-001/78
(DHADE)
|
2611002000NRG23150320230393935
|
15/03/2023
|
VEERPAL KAUR
|
2611002WL015079
|
VEERPAL KAUR
|
00415
|
SBIN0001544
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495363464
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAMPURA
|
PB-11-002-007-001/79
(DHADE)
|
2611002000NRG23150320230393936
|
15/03/2023
|
SIMARNJEET KAUR
|
2611002WL015079
|
SIMARNJEET KAUR
|
00415
|
SBIN0001544
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495363465
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAMPURA
|
PB-11-002-007-001/85
(DHADE)
|
2611002000NRG23150320230393937
|
15/03/2023
|
BANSI DEVI
|
2611002WL015079
|
BANSI DEVI
|
00415
|
SBIN0001544
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495363482
|
|
MRS BASSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAMPURA
|
PB-11-002-007-001/9
(DHADE)
|
2611002000NRG23150320230393938
|
15/03/2023
|
BALVIR KAUR
|
2611002WL015079
|
BALVIR KAUR
|
00415
|
SBIN0001544
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495363474
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAMPURA
|
PB-11-002-007-001/90
(DHADE)
|
2611002000NRG23150320230393940
|
15/03/2023
|
shanti devi
|
2611002WL015079
|
shanti devi
|
00415
|
SBIN0001544
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495363450
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAMPURA
|
PB-11-002-007-001/97
(DHADE)
|
2611002000NRG23150320230393941
|
15/03/2023
|
MITHU RAM
|
2611002WL015079
|
MITHU RAM
|
00415
|
SBIN0001544
|
1692
|
1692
|
Rejected
|
03/04/2023
|
|
0495363446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
RAMPURA
|
PB-11-002-007-001/97
(DHADE)
|
2611002000NRG23150320230393942
|
15/03/2023
|
PYARI KAUR
|
2611002WL015079
|
PYARI KAUR
|
00415
|
SBIN0001544
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495363453
|
|
MRS PIARI KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAMPURA
|
PB-11-002-007-001/99
(DHADE)
|
2611002000NRG23150320230393943
|
15/03/2023
|
SUKHMEET KAUR
|
2611002WL015079
|
SUKHMEET KAUR
|
00415
|
SBIN0001544
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495363458
|
|
MRS SUKHMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49914
|
49914
|
|
|
|
|
|
|
|
|
51
|
RAMPURA
|
PB-11-002-010-001/108
(DOULATPURA)
|
2611002000NRG23150320230393737
|
15/03/2023
|
Misro kaur
|
2611002WL015074
|
Misro kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495363477
|
|
MISHRO KAUR WO SHAWEELA SIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
52
|
RAMPURA
|
PB-11-002-010-001/117
(DOULATPURA)
|
2611002000NRG23150320230393740
|
15/03/2023
|
AMARJIT KAUR
|
2611002WL015074
|
AMARJIT KAUR
|
00415
|
SBIN0010750
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495363525
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
53
|
RAMPURA
|
PB-11-002-007-001/109
(DHADE)
|
2611002000NRG23150320230393887
|
15/03/2023
|
PAL KAUR
|
2611002WL015079
|
PAL KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495363528
|
|
MRS PALO KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAMPURA
|
PB-11-002-007-001/15
(DHADE)
|
2611002000NRG23150320230393897
|
15/03/2023
|
VEERPAL KAUR
|
2611002WL015079
|
VEERPAL KAUR
|
00415
|
SBIN0050048
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495363489
|
|
MRS VEERPAL KAUR WO VAKIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAMPURA
|
PB-11-002-007-001/153
(DHADE)
|
2611002000NRG23150320230393898
|
15/03/2023
|
PARMJIT KAUR
|
2611002WL015079
|
PARMJIT KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495363523
|
|
PARAMJIT
|
UNION BANK OF INDIA(508500)
|
|
56
|
RAMPURA
|
PB-11-002-007-001/180
(DHADE)
|
2611002000NRG23150320230393907
|
15/03/2023
|
Piyari Devi
|
2611002WL015079
|
Piyari Devi
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495363553
|
|
PIARI
|
ICICI BANK LTD(508534)
|
|
57
|
RAMPURA
|
PB-11-002-007-001/228
(DHADE)
|
2611002000NRG23150320230393918
|
15/03/2023
|
Jasveer Kaur
|
2611002WL015079
|
Jasveer Kaur
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495363544
|
|
MRS JASVIR KAUR WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAMPURA
|
PB-11-002-007-001/265
(DHADE)
|
2611002000NRG23150320230393924
|
15/03/2023
|
Jasveer Kaur
|
2611002WL015079
|
Jasveer Kaur
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495363445
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAMPURA
|
PB-11-002-007-001/53
(DHADE)
|
2611002000NRG23150320230393928
|
15/03/2023
|
PARMJEET KAUR
|
2611002WL015079
|
PARMJEET KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495363548
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAMPURA
|
PB-11-002-010-001/1
(DOULATPURA)
|
2611002000NRG23150320230393732
|
15/03/2023
|
MANJEET KAUR
|
2611002WL015074
|
MANJEET KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495363551
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAMPURA
|
PB-11-002-010-001/101
(DOULATPURA)
|
2611002000NRG23150320230393733
|
15/03/2023
|
BALJINDER KAUR
|
2611002WL015074
|
BALJINDER KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495363524
|
|
MR KALA SINGH SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAMPURA
|
PB-11-002-010-001/103
(DOULATPURA)
|
2611002000NRG23150320230393734
|
15/03/2023
|
MANJEET KAUR
|
2611002WL015074
|
MANJEET KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495363511
|
|
MRS MANJIT KAUR WO GIANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAMPURA
|
PB-11-002-010-001/106
(DOULATPURA)
|
2611002000NRG23150320230393735
|
15/03/2023
|
MANPREET KAUR
|
2611002WL015074
|
MANPREET KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495363545
|
|
MRS MANPREET KAUR WO KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAMPURA
|
PB-11-002-010-001/107
(DOULATPURA)
|
2611002000NRG23150320230393736
|
15/03/2023
|
sarbjeet kaur
|
2611002WL015074
|
sarbjeet kaur
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495363546
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAMPURA
|
PB-11-002-010-001/110
(DOULATPURA)
|
2611002000NRG23150320230393738
|
15/03/2023
|
Gulab Kaur
|
2611002WL015074
|
Gulab Kaur
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495363502
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
RAMPURA
|
PB-11-002-010-001/126
(DOULATPURA)
|
2611002000NRG23150320230393742
|
15/03/2023
|
HARBANS KAUR
|
2611002WL015074
|
HARBANS KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495363555
|
|
MRS HARBANS KAUR WIO SIMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAMPURA
|
PB-11-002-010-001/138
(DOULATPURA)
|
2611002000NRG23150320230393745
|
15/03/2023
|
Kami kaur
|
2611002WL015074
|
Kami kaur
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495363492
|
|
MRS KAMMI WO TAHIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAMPURA
|
PB-11-002-010-001/146
(DOULATPURA)
|
2611002000NRG23150320230393746
|
15/03/2023
|
KARAMJIT KAUR
|
2611002WL015074
|
KARAMJIT KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495363485
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAMPURA
|
PB-11-002-010-001/163
(DOULATPURA)
|
2611002000NRG23150320230393747
|
15/03/2023
|
Soma rani
|
2611002WL015074
|
Soma rani
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495363488
|
|
MRS SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAMPURA
|
PB-11-002-010-001/170
(DOULATPURA)
|
2611002000NRG23150320230393749
|
15/03/2023
|
BIVALDEEP KAUR
|
2611002WL015074
|
BIVALDEEP KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495363490
|
|
MRS BIVALDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAMPURA
|
PB-11-002-010-001/171
(DOULATPURA)
|
2611002000NRG23150320230393750
|
15/03/2023
|
PARAMJIT KAUR
|
2611002WL015074
|
PARAMJIT KAUR
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495363491
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAMPURA
|
PB-11-002-010-001/174
(DOULATPURA)
|
2611002000NRG23150320230393751
|
15/03/2023
|
HARPREET KAUR
|
2611002WL015074
|
HARPREET KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495363486
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAMPURA
|
PB-11-002-010-001/19
(DOULATPURA)
|
2611002000NRG23150320230393753
|
15/03/2023
|
PARMJEET KAUR
|
2611002WL015074
|
PARMJEET KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495363522
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAMPURA
|
PB-11-002-010-001/22
(DOULATPURA)
|
2611002000NRG23150320230393754
|
15/03/2023
|
BHURI KAUR
|
2611002WL015074
|
BHURI KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495363507
|
|
MRS BHURI KAUR WO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAMPURA
|
PB-11-002-010-001/25
(DOULATPURA)
|
2611002000NRG23150320230393755
|
15/03/2023
|
MURTI KAUR
|
2611002WL015074
|
MURTI KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495363515
|
|
MRS MURTI WO PAPPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAMPURA
|
PB-11-002-010-001/27
(DOULATPURA)
|
2611002000NRG23150320230393756
|
15/03/2023
|
PAMMI KAUR
|
2611002WL015074
|
PAMMI KAUR
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495363527
|
|
MRS PAMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAMPURA
|
PB-11-002-010-001/29
(DOULATPURA)
|
2611002000NRG23150320230393757
|
15/03/2023
|
BOORA SINGH
|
2611002WL015074
|
BOORA SINGH
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495363499
|
|
BHURA SINGH SO NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAMPURA
|
PB-11-002-010-001/30
(DOULATPURA)
|
2611002000NRG23150320230393758
|
15/03/2023
|
AMARJIT KAUR
|
2611002WL015074
|
AMARJIT KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495363526
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAMPURA
|
PB-11-002-010-001/31
(DOULATPURA)
|
2611002000NRG23150320230393759
|
15/03/2023
|
JETTO KAUR
|
2611002WL015074
|
JETTO KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495363501
|
|
MRS JEET KAUR AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAMPURA
|
PB-11-002-010-001/36
(DOULATPURA)
|
2611002000NRG23150320230393761
|
15/03/2023
|
AMARJIT KAUR
|
2611002WL015074
|
AMARJIT KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495363516
|
|
MISS AMARJITKAUR WO JOGINDERSINGH KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAMPURA
|
PB-11-002-010-001/36
(DOULATPURA)
|
2611002000NRG23150320230393760
|
15/03/2023
|
JOGINDER SINGH
|
2611002WL015074
|
JOGINDER SINGH
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495363514
|
|
MR JOGINDER SINGH SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAMPURA
|
PB-11-002-010-001/39
(DOULATPURA)
|
2611002000NRG23150320230393762
|
15/03/2023
|
GUDDI KAUR
|
2611002WL015074
|
GUDDI KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495363498
|
|
MRS GUDDY
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAMPURA
|
PB-11-002-010-001/4
(DOULATPURA)
|
2611002000NRG23150320230393763
|
15/03/2023
|
SURJIT KAUR
|
2611002WL015074
|
SURJIT KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495363493
|
|
MRS SURJEET KAUR WO ROORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAMPURA
|
PB-11-002-010-001/41
(DOULATPURA)
|
2611002000NRG23150320230393764
|
15/03/2023
|
BALJIT KAUR
|
2611002WL015074
|
BALJIT KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495363509
|
|
MS BALJIT KAUR WO BOHARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAMPURA
|
PB-11-002-010-001/42
(DOULATPURA)
|
2611002000NRG23150320230393765
|
15/03/2023
|
KULDEEP KAUR
|
2611002WL015074
|
KULDEEP KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495363508
|
|
MS KULDIP KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAMPURA
|
PB-11-002-010-001/48
(DOULATPURA)
|
2611002000NRG23150320230393766
|
15/03/2023
|
JASMAIL KAUR
|
2611002WL015074
|
JASMAIL KAUR
|
00415
|
SBIN0050048
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495363517
|
|
MRS JASMEL KAUR AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAMPURA
|
PB-11-002-010-001/50
(DOULATPURA)
|
2611002000NRG23150320230393767
|
15/03/2023
|
GUMMA SINGH
|
2611002WL015074
|
GUMMA SINGH
|
00415
|
SBIN0050048
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495363500
|
|
MR GHAMMU SINGH SO GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAMPURA
|
PB-11-002-010-001/55
(DOULATPURA)
|
2611002000NRG23150320230393768
|
15/03/2023
|
MANPREET KAUR
|
2611002WL015074
|
MANPREET KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495363554
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAMPURA
|
PB-11-002-010-001/58
(DOULATPURA)
|
2611002000NRG23150320230393769
|
15/03/2023
|
MINDO KAUR
|
2611002WL015074
|
MINDO KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495363513
|
|
MRS MINDO KAUR WO HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAMPURA
|
PB-11-002-010-001/69
(DOULATPURA)
|
2611002000NRG23150320230393770
|
15/03/2023
|
JAGJIT KAUR
|
2611002WL015074
|
JAGJIT KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495363536
|
|
MRS JAGJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAMPURA
|
PB-11-002-010-001/70
(DOULATPURA)
|
2611002000NRG23150320230393771
|
15/03/2023
|
PIYRA SINGH
|
2611002WL015074
|
PIYRA SINGH
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495363519
|
|
MR PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAMPURA
|
PB-11-002-010-001/71
(DOULATPURA)
|
2611002000NRG23150320230393772
|
15/03/2023
|
DEEP KAUR
|
2611002WL015074
|
DEEP KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495363506
|
|
DEEP KAUR
|
HDFC BANK LTD(607152)
|
|
93
|
RAMPURA
|
PB-11-002-010-001/72
(DOULATPURA)
|
2611002000NRG23150320230393773
|
15/03/2023
|
RANI KAUR
|
2611002WL015074
|
RANI KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495363512
|
|
MRS RANI KAUR WO BALVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAMPURA
|
PB-11-002-010-001/75
(DOULATPURA)
|
2611002000NRG23150320230393774
|
15/03/2023
|
SANTOSH KUMARI
|
2611002WL015074
|
SANTOSH KUMARI
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495363529
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAMPURA
|
PB-11-002-010-001/8
(DOULATPURA)
|
2611002000NRG23150320230393775
|
15/03/2023
|
GURMEET KAUR
|
2611002WL015074
|
GURMEET KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495363510
|
|
MR GURMIT KAUR CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAMPURA
|
PB-11-002-028-001/103
(RAMNVAS)
|
2611002000NRG23150320230393624
|
15/03/2023
|
MEERA KAUR
|
2611002WL015065
|
MEERA KAUR
|
00415
|
SBIN0050048
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495363538
|
|
MRS MEERA KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAMPURA
|
PB-11-002-028-001/104
(RAMNVAS)
|
2611002000NRG23150320230393625
|
15/03/2023
|
HARJEVAN SINGH
|
2611002WL015065
|
HARJEVAN SINGH
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495363550
|
|
MR HARJIVAN SINGH SO MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAMPURA
|
PB-11-002-028-001/106
(RAMNVAS)
|
2611002000NRG23150320230393626
|
15/03/2023
|
KIRAN KAUR
|
2611002WL015065
|
KIRAN KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495363549
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAMPURA
|
PB-11-002-028-001/107
(RAMNVAS)
|
2611002000NRG23150320230393627
|
15/03/2023
|
MANJEET KAUR
|
2611002WL015065
|
MANJEET KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495363540
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAMPURA
|
PB-11-002-028-001/120
(RAMNVAS)
|
2611002000NRG23150320230393628
|
15/03/2023
|
MALKIT KAUR
|
2611002WL015065
|
MALKIT KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495363558
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAMPURA
|
PB-11-002-028-001/121
(RAMNVAS)
|
2611002000NRG23150320230393629
|
15/03/2023
|
KANTO KAUR
|
2611002WL015065
|
KANTO KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495363552
|
|
KANTO KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
RAMPURA
|
PB-11-002-028-001/123
(RAMNVAS)
|
2611002000NRG23150320230393630
|
15/03/2023
|
PAL KAUR
|
2611002WL015065
|
PAL KAUR
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495363541
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAMPURA
|
PB-11-002-028-001/126
(RAMNVAS)
|
2611002000NRG23150320230393631
|
15/03/2023
|
BALVIR KAUR
|
2611002WL015065
|
BALVIR KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495363543
|
|
MRS BALVIR KAUR WO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAMPURA
|
PB-11-002-028-001/126
(RAMNVAS)
|
2611002000NRG23150320230393632
|
15/03/2023
|
PAMMI KAUR
|
2611002WL015065
|
PAMMI KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495363542
|
|
MRS PAMME KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAMPURA
|
PB-11-002-028-001/143
(RAMNVAS)
|
2611002000NRG23150320230393633
|
15/03/2023
|
RAJVEER KAUR
|
2611002WL015065
|
RAJVEER KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495363556
|
|
MRS RAJVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAMPURA
|
PB-11-002-028-001/144
(RAMNVAS)
|
2611002000NRG23150320230393634
|
15/03/2023
|
JANGIR KAUR
|
2611002WL015065
|
JANGIR KAUR
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495363539
|
|
MRS JANGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAMPURA
|
PB-11-002-028-001/188
(RAMNVAS)
|
2611002000NRG23150320230393635
|
15/03/2023
|
PRITAM SINGH
|
2611002WL015065
|
PRITAM SINGH
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495363518
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
108
|
RAMPURA
|
PB-11-002-028-001/39
(RAMNVAS)
|
2611002000NRG23150320230393637
|
15/03/2023
|
LABH KAUR
|
2611002WL015065
|
LABH KAUR
|
00415
|
SBIN0050048
|
1128
|
1128
|
Rejected
|
03/04/2023
|
|
0495363504
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
RAMPURA
|
PB-11-002-028-001/532
(RAMNVAS)
|
2611002000NRG23150320230393642
|
15/03/2023
|
Kanto
|
2611002WL015065
|
Kanto
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495363547
|
|
MRS KANTO KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAMPURA
|
PB-11-002-028-001/533
(RAMNVAS)
|
2611002000NRG23150320230393643
|
15/03/2023
|
Suniyari
|
2611002WL015065
|
Suniyari
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495363487
|
|
MRS SUNIARI KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAMPURA
|
PB-11-002-028-001/534
(RAMNVAS)
|
2611002000NRG23150320230393644
|
15/03/2023
|
Inderjeet Kaur
|
2611002WL015065
|
Inderjeet Kaur
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495363557
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAMPURA
|
PB-11-002-028-001/55
(RAMNVAS)
|
2611002000NRG23150320230393645
|
15/03/2023
|
PYARI KAUR
|
2611002WL015065
|
PYARI KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495363532
|
|
PIAR KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
RAMPURA
|
PB-11-002-028-001/65
(RAMNVAS)
|
2611002000NRG23150320230393648
|
15/03/2023
|
MOHINDER KAUR
|
2611002WL015065
|
MOHINDER KAUR
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495363520
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
114
|
RAMPURA
|
PB-11-002-028-001/66
(RAMNVAS)
|
2611002000NRG23150320230393649
|
15/03/2023
|
SUKHU KAUR
|
2611002WL015065
|
SUKHU KAUR
|
00415
|
SBIN0050048
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495363535
|
|
MR SUKH KAUR WO JAGTAR RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAMPURA
|
PB-11-002-028-001/70
(RAMNVAS)
|
2611002000NRG23150320230393651
|
15/03/2023
|
VIDYA KAUR
|
2611002WL015065
|
VIDYA KAUR
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495363521
|
|
MRS VIDYA
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAMPURA
|
PB-11-002-028-001/8
(RAMNVAS)
|
2611002000NRG23150320230393653
|
15/03/2023
|
BALJIT KAUR
|
2611002WL015065
|
BALJIT KAUR
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495363503
|
|
MISS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAMPURA
|
PB-11-002-028-001/83
(RAMNVAS)
|
2611002000NRG23150320230393654
|
15/03/2023
|
BHURI KAUR
|
2611002WL015065
|
BHURI KAUR
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495363531
|
|
GURPREET RAM S/O JAGSIR RAM
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
118
|
RAMPURA
|
PB-11-002-028-001/84
(RAMNVAS)
|
2611002000NRG23150320230393655
|
15/03/2023
|
MANJIT KAUR
|
2611002WL015065
|
MANJIT KAUR
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495363530
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAMPURA
|
PB-11-002-028-001/86
(RAMNVAS)
|
2611002000NRG23150320230393656
|
15/03/2023
|
AMARJIT KAUR
|
2611002WL015065
|
AMARJIT KAUR
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495363533
|
|
MRS AMARJIT KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAMPURA
|
PB-11-002-028-001/9
(RAMNVAS)
|
2611002000NRG23150320230393657
|
15/03/2023
|
MITHU RAM
|
2611002WL015065
|
MITHU RAM
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495363505
|
|
MR MITHU RAM SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAMPURA
|
PB-11-002-028-001/92
(RAMNVAS)
|
2611002000NRG23150320230393658
|
15/03/2023
|
HANSO DEVI
|
2611002WL015065
|
HANSO DEVI
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495363534
|
|
MRS HANSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAMPURA
|
PB-11-002-028-001/95
(RAMNVAS)
|
2611002000NRG23150320230393660
|
15/03/2023
|
MAYA DEVI
|
2611002WL015065
|
MAYA DEVI
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495363537
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87702
|
87702
|
|
|
|
|
|
|
|
|
123
|
RAMPURA
|
PB-11-002-007-001/104
(DHADE)
|
2611002000NRG23150320230393663
|
15/03/2023
|
Maya
|
2611002WL015067
|
Maya
|
00468
|
UBIN0828815
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495363443
|
|
MAIA
|
UNION BANK OF INDIA(508500)
|
|
124
|
RAMPURA
|
PB-11-002-007-001/22
(DHADE)
|
2611002000NRG23150320230393916
|
15/03/2023
|
Manjit Kaur
|
2611002WL015079
|
Manjit Kaur
|
00468
|
UBIN0828815
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495363444
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159048
|
159048
|
|
|
|
|
|
|
|