|
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-11-001-003-001/52
(BUGAR)
|
2611001000NRG23180120230328660
|
18/01/2023
|
Gurmeet Singh
|
2611001WL013404
|
Gurmeet Singh
|
00048
|
BKID0006362
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130640346
|
|
GURMEET SINGH SO NAIB SINGH
|
BANK OF INDIA(508505)
|
|
2
|
RAMPURA
|
PB-11-001-005-001/51
(BURJ MANSHAHIA)
|
2611001000NRG23180120230328685
|
18/01/2023
|
Sunita Rani
|
2611001WL013406
|
Sunita Rani
|
00048
|
BKID0006362
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130640348
|
|
SUNITA RANI DO AMARJEET SINGH
|
BANK OF INDIA(508505)
|
|
3
|
RAMPURA
|
PB-11-001-006-001/121
(CHOTIAN)
|
2611001000NRG23180120230328708
|
18/01/2023
|
GIAN KAUR
|
2611001WL013410
|
GIAN KAUR
|
00048
|
BKID0006362
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130640347
|
|
GIAN KAUR WO BUTA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
4
|
RAMPURA
|
PB-11-001-005-001/29
(BURJ MANSHAHIA)
|
2611001000NRG23180120230328674
|
18/01/2023
|
BINDER KAUR
|
2611001WL013406
|
BINDER KAUR
|
00114
|
UTIB0SBCB01
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130640455
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMPURA
|
PB-11-001-005-001/95
(BURJ MANSHAHIA)
|
2611001000NRG23180120230328693
|
18/01/2023
|
VEERPAL KAUR
|
2611001WL013406
|
VEERPAL KAUR
|
00114
|
UTIB0SBCB01
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130640458
|
|
VEERPAL KAUR WO AMRITPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
RAMPURA
|
PB-11-001-006-001/125
(CHOTIAN)
|
2611001000NRG23180120230328709
|
18/01/2023
|
AMANDEEP KAUR
|
2611001WL013410
|
AMANDEEP KAUR
|
00114
|
UTIB0SBCB01
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130640456
|
|
AMANDEEP KAUR W/O JAGGA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
7
|
RAMPURA
|
PB-11-001-006-001/150
(CHOTIAN)
|
2611001000NRG23180120230328717
|
18/01/2023
|
Gain Singh
|
2611001WL013410
|
Gain Singh
|
00114
|
UTIB0SBCB01
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130640459
|
|
GAIN SINGH S/O GURDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
8
|
RAMPURA
|
PB-11-001-006-001/154
(CHOTIAN)
|
2611001000NRG23180120230328719
|
18/01/2023
|
SUKHDEV SINGH
|
2611001WL013410
|
SUKHDEV SINGH
|
00114
|
UTIB0SBCB01
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130640460
|
|
SUKHDEV SINGH S/O MAGHAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
9
|
RAMPURA
|
PB-11-001-006-001/38
(CHOTIAN)
|
2611001000NRG23180120230328734
|
18/01/2023
|
Manpreet Kaur
|
2611001WL013410
|
Manpreet Kaur
|
00114
|
UTIB0SBCB01
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130640457
|
|
MANPREET KAUR W/O BUTA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
10
|
RAMPURA
|
PB-11-001-006-001/53-A
(CHOTIAN)
|
2611001000NRG23180120230328747
|
18/01/2023
|
Balwinder kaur
|
2611001WL013410
|
Balwinder kaur
|
00152
|
HDFC0001389
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130640442
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
RAMPURA
|
PB-11-001-006-001/64
(CHOTIAN)
|
2611001000NRG23180120230328753
|
18/01/2023
|
Amandeep kaur
|
2611001WL013410
|
Amandeep kaur
|
00152
|
HDFC0001389
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130640439
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
RAMPURA
|
PB-11-001-006-001/75-A
(CHOTIAN)
|
2611001000NRG23180120230328760
|
18/01/2023
|
Pal kaur
|
2611001WL013410
|
Pal kaur
|
00152
|
HDFC0001389
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130640334
|
|
PAL KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
RAMPURA
|
PB-11-001-006-001/82-A
(CHOTIAN)
|
2611001000NRG23180120230328765
|
18/01/2023
|
Parmjeet kaur
|
2611001WL013410
|
Parmjeet kaur
|
00152
|
HDFC0001389
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130640441
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
RAMPURA
|
PB-11-002-005-001/112
(BHUNDAR)
|
2611002000NRG23180120230328616
|
18/01/2023
|
ARSHDEEP KAUR
|
2611002WL013399
|
ARSHDEEP KAUR
|
00152
|
HDFC0001389
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130640312
|
|
ARASHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
RAMPURA
|
PB-11-002-005-001/113
(BHUNDAR)
|
2611002000NRG23180120230328617
|
18/01/2023
|
KARAMJIT KAUR
|
2611002WL013399
|
KARAMJIT KAUR
|
00152
|
HDFC0001389
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130640315
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
RAMPURA
|
PB-11-002-005-001/121
(BHUNDAR)
|
2611002000NRG23180120230328618
|
18/01/2023
|
MEENA
|
2611002WL013399
|
MEENA
|
00152
|
HDFC0001389
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130640316
|
|
MEENA
|
ICICI BANK LTD(508534)
|
|
17
|
RAMPURA
|
PB-11-002-005-001/128
(BHUNDAR)
|
2611002000NRG23180120230328619
|
18/01/2023
|
SUKHWINDER KAUR
|
2611002WL013399
|
SUKHWINDER KAUR
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640314
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
RAMPURA
|
PB-11-002-005-001/132
(BHUNDAR)
|
2611002000NRG23180120230328620
|
18/01/2023
|
VEERPAL KAUR
|
2611002WL013399
|
VEERPAL KAUR
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640329
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
RAMPURA
|
PB-11-002-005-001/137
(BHUNDAR)
|
2611002000NRG23180120230328621
|
18/01/2023
|
GURDAS KAUR
|
2611002WL013399
|
GURDAS KAUR
|
00152
|
HDFC0001389
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130640313
|
|
GURDAS KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
RAMPURA
|
PB-11-002-005-001/138
(BHUNDAR)
|
2611002000NRG23180120230328622
|
18/01/2023
|
GURJANT KAUR
|
2611002WL013399
|
GURJANT KAUR
|
00152
|
HDFC0001389
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130640326
|
|
GURJANT KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
RAMPURA
|
PB-11-002-005-001/139
(BHUNDAR)
|
2611002000NRG23180120230328623
|
18/01/2023
|
RAJVIR KAUR
|
2611002WL013399
|
RAJVIR KAUR
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640438
|
|
RAJVIR KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
RAMPURA
|
PB-11-002-005-001/142
(BHUNDAR)
|
2611002000NRG23180120230328624
|
18/01/2023
|
AMANDEEP KAUR
|
2611002WL013399
|
AMANDEEP KAUR
|
00152
|
HDFC0001389
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130640323
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
RAMPURA
|
PB-11-002-005-001/156
(BHUNDAR)
|
2611002000NRG23180120230328626
|
18/01/2023
|
MOHINDER KAUR
|
2611002WL013399
|
MOHINDER KAUR
|
00152
|
HDFC0001389
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130640321
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
RAMPURA
|
PB-11-002-005-001/157
(BHUNDAR)
|
2611002000NRG23180120230328627
|
18/01/2023
|
KARAMJIT KAUR
|
2611002WL013399
|
KARAMJIT KAUR
|
00152
|
HDFC0001389
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130640319
|
|
BALKARAN SINGH
|
HDFC BANK LTD(607152)
|
|
25
|
RAMPURA
|
PB-11-002-005-001/161
(BHUNDAR)
|
2611002000NRG23180120230328629
|
18/01/2023
|
MUKHTIAR SINGH
|
2611002WL013399
|
MUKHTIAR SINGH
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640335
|
|
MUKHTIAR SINGH
|
HDFC BANK LTD(607152)
|
|
26
|
RAMPURA
|
PB-11-002-005-001/185
(BHUNDAR)
|
2611002000NRG23180120230328637
|
18/01/2023
|
GULAB KAUR
|
2611002WL013399
|
GULAB KAUR
|
00152
|
HDFC0001389
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130640317
|
|
MRS GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAMPURA
|
PB-11-002-005-001/186
(BHUNDAR)
|
2611002000NRG23180120230328638
|
18/01/2023
|
TEJ KAUR
|
2611002WL013399
|
TEJ KAUR
|
00152
|
HDFC0001389
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130640318
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAMPURA
|
PB-11-002-005-001/188
(BHUNDAR)
|
2611002000NRG23180120230328639
|
18/01/2023
|
SUKHWINDER KAUR
|
2611002WL013399
|
SUKHWINDER KAUR
|
00152
|
HDFC0001389
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130640320
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
RAMPURA
|
PB-11-002-005-001/189
(BHUNDAR)
|
2611002000NRG23180120230328640
|
18/01/2023
|
SARABJIT KAUR
|
2611002WL013399
|
SARABJIT KAUR
|
00152
|
HDFC0001389
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130640440
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAMPURA
|
PB-11-002-005-001/195
(BHUNDAR)
|
2611002000NRG23180120230328644
|
18/01/2023
|
KARAMJIT KAUR
|
2611002WL013401
|
KARAMJIT KAUR
|
00152
|
HDFC0001389
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130640325
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
RAMPURA
|
PB-11-002-005-001/197
(BHUNDAR)
|
2611002000NRG23180120230328645
|
18/01/2023
|
KARNAIL KAUR
|
2611002WL013401
|
KARNAIL KAUR
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640322
|
|
MRS KARNAIL KAUR DSSO PLAN NO 88538
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAMPURA
|
PB-11-002-005-001/198
(BHUNDAR)
|
2611002000NRG23180120230328646
|
18/01/2023
|
PARAMJEET KAUR
|
2611002WL013401
|
PARAMJEET KAUR
|
00152
|
HDFC0001389
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130640443
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
RAMPURA
|
PB-11-002-009-001/15
(DIKH)
|
2611002000NRG23180120230328873
|
18/01/2023
|
DARSHAN SINGH
|
2611002WL013412
|
DARSHAN SINGH
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640484
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
RAMPURA
|
PB-11-002-009-001/21
(DIKH)
|
2611002000NRG23180120230328874
|
18/01/2023
|
JUGRAJ SINGH
|
2611002WL013412
|
JUGRAJ SINGH
|
00152
|
HDFC0001389
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130640485
|
|
JAGRAJ SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMPURA
|
PB-11-002-021-001/100
(Kotra Korian Wala)
|
2611002000NRG23180120230328885
|
18/01/2023
|
HARNEK SINGH
|
2611002WL013414
|
HARNEK SINGH
|
00152
|
HDFC0001389
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130640489
|
|
MR NEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAMPURA
|
PB-11-002-021-001/102
(Kotra Korian Wala)
|
2611002000NRG23180120230328917
|
18/01/2023
|
PALLO KAUR
|
2611002WL013415
|
PALLO KAUR
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640491
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
RAMPURA
|
PB-11-002-021-001/103
(Kotra Korian Wala)
|
2611002000NRG23180120230328918
|
18/01/2023
|
Harbans Kaur
|
2611002WL013415
|
Harbans Kaur
|
00152
|
HDFC0001389
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130640487
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAMPURA
|
PB-11-002-021-001/109
(Kotra Korian Wala)
|
2611002000NRG23180120230328919
|
18/01/2023
|
KARMJIT KAUR
|
2611002WL013415
|
KARMJIT KAUR
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640332
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
RAMPURA
|
PB-11-002-021-001/129
(Kotra Korian Wala)
|
2611002000NRG23180120230328926
|
18/01/2023
|
SAJJAN SINGH
|
2611002WL013415
|
SAJJAN SINGH
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640309
|
|
MR SAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAMPURA
|
PB-11-002-021-001/132
(Kotra Korian Wala)
|
2611002000NRG23180120230328929
|
18/01/2023
|
manjit kaur
|
2611002WL013415
|
manjit kaur
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640452
|
|
MISS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAMPURA
|
PB-11-002-021-001/155
(Kotra Korian Wala)
|
2611002000NRG23180120230328887
|
18/01/2023
|
GURMAIL KAUR
|
2611002WL013414
|
GURMAIL KAUR
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640490
|
|
GURMEL KAUR W/O RAGBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
RAMPURA
|
PB-11-002-021-001/25
(Kotra Korian Wala)
|
2611002000NRG23180120230328890
|
18/01/2023
|
MOHINDER KAUR
|
2611002WL013414
|
MOHINDER KAUR
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640495
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
RAMPURA
|
PB-11-002-021-001/353
(Kotra Korian Wala)
|
2611002000NRG23180120230328892
|
18/01/2023
|
GURPREET KAUR
|
2611002WL013414
|
GURPREET KAUR
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640331
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
RAMPURA
|
PB-11-002-021-001/44
(Kotra Korian Wala)
|
2611002000NRG23180120230328897
|
18/01/2023
|
MANJEET KAUR
|
2611002WL013414
|
MANJEET KAUR
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640493
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAMPURA
|
PB-11-002-021-001/46
(Kotra Korian Wala)
|
2611002000NRG23180120230328898
|
18/01/2023
|
TEJA SINGH
|
2611002WL013414
|
TEJA SINGH
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640310
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAMPURA
|
PB-11-002-021-001/52
(Kotra Korian Wala)
|
2611002000NRG23180120230328904
|
18/01/2023
|
AVTAR SINGH
|
2611002WL013414
|
AVTAR SINGH
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640311
|
|
AVTAR SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
RAMPURA
|
PB-11-002-021-001/61
(Kotra Korian Wala)
|
2611002000NRG23180120230328909
|
18/01/2023
|
HARPAL KAUR
|
2611002WL013414
|
HARPAL KAUR
|
00152
|
HDFC0001389
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130640494
|
|
TAHIL SINGH
|
HDFC BANK LTD(607152)
|
|
48
|
RAMPURA
|
PB-11-002-021-001/87
(Kotra Korian Wala)
|
2611002000NRG23180120230328913
|
18/01/2023
|
GEJO KAUR
|
2611002WL013414
|
GEJO KAUR
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640492
|
|
MRS GEJO KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAMPURA
|
PB-11-002-021-001/90
(Kotra Korian Wala)
|
2611002000NRG23180120230328915
|
18/01/2023
|
RANI KAUR
|
2611002WL013414
|
RANI KAUR
|
00152
|
HDFC0001389
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130640486
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAMPURA
|
PB-11-002-021-001/98
(Kotra Korian Wala)
|
2611002000NRG23180120230328916
|
18/01/2023
|
GURDEEP KAUR
|
2611002WL013414
|
GURDEEP KAUR
|
00152
|
HDFC0001389
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130640488
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57528
|
57528
|
|
|
|
|
|
|
|
|
51
|
RAMPURA
|
PB-11-001-006-001/108-A
(CHOTIAN)
|
2611001000NRG23180120230328701
|
18/01/2023
|
PARMINDER KAUR
|
2611001WL013410
|
PARMINDER KAUR
|
00152
|
HDFC0003156
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130640333
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAMPURA
|
PB-11-001-006-001/116
(CHOTIAN)
|
2611001000NRG23180120230328705
|
18/01/2023
|
BALJINDER KAUR
|
2611001WL013410
|
BALJINDER KAUR
|
00152
|
HDFC0003156
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130640336
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
RAMPURA
|
PB-11-001-006-001/118
(CHOTIAN)
|
2611001000NRG23180120230328706
|
18/01/2023
|
ARSHDEEP KAUR
|
2611001WL013410
|
ARSHDEEP KAUR
|
00152
|
HDFC0003156
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130640327
|
|
ARSHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
54
|
RAMPURA
|
PB-11-001-006-001/129
(CHOTIAN)
|
2611001000NRG23180120230328710
|
18/01/2023
|
KIRANDEEP KAUR
|
2611001WL013410
|
KIRANDEEP KAUR
|
00152
|
HDFC0003156
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130640330
|
|
MISS SIMRAN KAUR UNG KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAMPURA
|
PB-11-001-006-001/30
(CHOTIAN)
|
2611001000NRG23180120230328731
|
18/01/2023
|
Mathen singh
|
2611001WL013410
|
Mathen singh
|
00152
|
HDFC0003156
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130640328
|
|
MADAN SINGH
|
HDFC BANK LTD(607152)
|
|
56
|
RAMPURA
|
PB-11-001-006-001/81
(CHOTIAN)
|
2611001000NRG23180120230328764
|
18/01/2023
|
Buta Singh
|
2611001WL013410
|
Buta Singh
|
00152
|
HDFC0003156
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130640324
|
|
BUTA SINGH S/O PIYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
57
|
RAMPURA
|
PB-11-002-004-001/102
(BHANI CHOOD)
|
2611002000NRG23180120230328606
|
18/01/2023
|
PARAMJIT KAUR
|
2611002WL013398
|
PARAMJIT KAUR
|
00176
|
IDIB000M671
|
1410
|
1410
|
Rejected
|
24/01/2023
|
|
8130640415
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
58
|
RAMPURA
|
PB-11-001-005-001/16
(BURJ MANSHAHIA)
|
2611001000NRG23180120230328668
|
18/01/2023
|
TAKE SINGH
|
2611001WL013406
|
TAKE SINGH
|
00176
|
IDIB000R582
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130640338
|
|
Mr. TEK SINGH
|
INDIAN BANK(607105)
|
|
59
|
RAMPURA
|
PB-11-002-005-001/201
(BHUNDAR)
|
2611002000NRG23180120230328647
|
18/01/2023
|
KARAM SINGH
|
2611002WL013401
|
KARAM SINGH
|
00176
|
IDIB000R582
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130640339
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAMPURA
|
PB-11-002-009-001/11
(DIKH)
|
2611002000NRG23180120230328871
|
18/01/2023
|
GURPREET SINGH
|
2611002WL013412
|
GURPREET SINGH
|
00176
|
IDIB000R582
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640337
|
|
Mr. GURPREET SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
61
|
RAMPURA
|
PB-11-001-006-001/52
(CHOTIAN)
|
2611001000NRG23180120230328746
|
18/01/2023
|
Sukhmander singh
|
2611001WL013410
|
Sukhmander singh
|
00349
|
PSIB0000274
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130640461
|
|
SUKHMANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
62
|
RAMPURA
|
PB-11-001-005-001/156
(BURJ MANSHAHIA)
|
2611001000NRG23180120230328667
|
18/01/2023
|
Panchhi Khan
|
2611001WL013406
|
Panchhi Khan
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640420
|
|
PANCHHI KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
RAMPURA
|
PB-11-001-006-001/130
(CHOTIAN)
|
2611001000NRG23180120230328711
|
18/01/2023
|
SUKHPAL SINGH
|
2611001WL013410
|
SUKHPAL SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130640419
|
|
SUKHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
RAMPURA
|
PB-11-001-006-001/133
(CHOTIAN)
|
2611001000NRG23180120230328712
|
18/01/2023
|
Kuldeep Kaur
|
2611001WL013410
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130640418
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
65
|
RAMPURA
|
PB-11-002-009-001/278
(DIKH)
|
2611002000NRG23180120230328875
|
18/01/2023
|
DARSHAN SINGH
|
2611002WL013412
|
DARSHAN SINGH
|
00354
|
PUNB0040300
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640481
|
|
DARSHAN SINGH SO MEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAMPURA
|
PB-11-002-021-001/6
(Kotra Korian Wala)
|
2611002000NRG23180120230328907
|
18/01/2023
|
JAGSIR SINGH
|
2611002WL013414
|
JAGSIR SINGH
|
00354
|
PUNB0040300
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640462
|
|
JAGSIR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
67
|
RAMPURA
|
PB-11-001-005-001/67
(BURJ MANSHAHIA)
|
2611001000NRG23180120230328691
|
18/01/2023
|
BALVEER SINGH
|
2611001WL013406
|
BALVEER SINGH
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640466
|
|
BALVIR SINGH SO GENDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAMPURA
|
PB-11-002-005-001/159
(BHUNDAR)
|
2611002000NRG23180120230328628
|
18/01/2023
|
SHAMINDER KAUR
|
2611002WL013399
|
SHAMINDER KAUR
|
00354
|
PUNB0064210
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130640454
|
|
MRS SHAMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAMPURA
|
PB-11-002-005-001/171
(BHUNDAR)
|
2611002000NRG23180120230328632
|
18/01/2023
|
VEERPAL KAUR
|
2611002WL013399
|
VEERPAL KAUR
|
00354
|
PUNB0064210
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130640480
|
|
VEERPAL KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAMPURA
|
PB-11-002-005-001/176
(BHUNDAR)
|
2611002000NRG23180120230328634
|
18/01/2023
|
AMANDEEP KAUR
|
2611002WL013399
|
AMANDEEP KAUR
|
00354
|
PUNB0064210
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130640477
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
RAMPURA
|
PB-11-002-005-001/18
(BHUNDAR)
|
2611002000NRG23180120230328636
|
18/01/2023
|
BALVIR KAUR
|
2611002WL013399
|
BALVIR KAUR
|
00354
|
PUNB0064210
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130640467
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAMPURA
|
PB-11-002-005-001/48
(BHUNDAR)
|
2611002000NRG23180120230328654
|
18/01/2023
|
SUKHDEV SINGH
|
2611002WL013402
|
SUKHDEV SINGH
|
00354
|
PUNB0064210
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130640473
|
|
MR SUKHDEV SINGH SO BALAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAMPURA
|
PB-11-002-009-001/112
(DIKH)
|
2611002000NRG23180120230328872
|
18/01/2023
|
KARNAIL SINGH
|
2611002WL013412
|
KARNAIL SINGH
|
00354
|
PUNB0064210
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130640476
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
74
|
RAMPURA
|
PB-11-002-009-001/32
(DIKH)
|
2611002000NRG23180120230328876
|
18/01/2023
|
ROSAN SINGH
|
2611002WL013412
|
ROSAN SINGH
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640478
|
|
ROSHAN SINGH SO DIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAMPURA
|
PB-11-002-009-001/33
(DIKH)
|
2611002000NRG23180120230328877
|
18/01/2023
|
HARPAL SINGH
|
2611002WL013412
|
HARPAL SINGH
|
00354
|
PUNB0064210
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130640479
|
|
HARPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
RAMPURA
|
PB-11-002-009-001/349
(DIKH)
|
2611002000NRG23180120230328878
|
18/01/2023
|
Balwinder Singh
|
2611002WL013412
|
Balwinder Singh
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640453
|
|
BALWINDER SINGH SO KHETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAMPURA
|
PB-11-002-021-001/122
(Kotra Korian Wala)
|
2611002000NRG23180120230328923
|
18/01/2023
|
Rani Kaur
|
2611002WL013415
|
Rani Kaur
|
00354
|
PUNB0064210
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130640475
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
RAMPURA
|
PB-11-002-021-001/126
(Kotra Korian Wala)
|
2611002000NRG23180120230328924
|
18/01/2023
|
Gurdev Kaur
|
2611002WL013415
|
Gurdev Kaur
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640465
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
RAMPURA
|
PB-11-002-021-001/146
(Kotra Korian Wala)
|
2611002000NRG23180120230328930
|
18/01/2023
|
Amarjit Kaur
|
2611002WL013415
|
Amarjit Kaur
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640463
|
|
AMARJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAMPURA
|
PB-11-002-021-001/150
(Kotra Korian Wala)
|
2611002000NRG23180120230328931
|
18/01/2023
|
MOHINDER SINGH
|
2611002WL013415
|
MOHINDER SINGH
|
00354
|
PUNB0064210
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130640464
|
|
MAHINDER SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAMPURA
|
PB-11-002-021-001/24
(Kotra Korian Wala)
|
2611002000NRG23180120230328889
|
18/01/2023
|
BINDER SINGH
|
2611002WL013414
|
BINDER SINGH
|
00354
|
PUNB0064210
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130640471
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAMPURA
|
PB-11-002-021-001/49
(Kotra Korian Wala)
|
2611002000NRG23180120230328901
|
18/01/2023
|
AMARJIT KAUR
|
2611002WL013414
|
AMARJIT KAUR
|
00354
|
PUNB0064210
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130640472
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
RAMPURA
|
PB-11-002-021-001/51
(Kotra Korian Wala)
|
2611002000NRG23180120230328902
|
18/01/2023
|
GURNAM KAUR
|
2611002WL013414
|
GURNAM KAUR
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640468
|
|
GURNAM KAUR WO THAKUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAMPURA
|
PB-11-002-021-001/52
(Kotra Korian Wala)
|
2611002000NRG23180120230328903
|
18/01/2023
|
JASWINDER KAUR
|
2611002WL013414
|
JASWINDER KAUR
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640470
|
|
JASMEL KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAMPURA
|
PB-11-002-021-001/53
(Kotra Korian Wala)
|
2611002000NRG23180120230328905
|
18/01/2023
|
HARSIWNDER KAUR
|
2611002WL013414
|
HARSIWNDER KAUR
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640469
|
|
HARSHVINDER KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAMPURA
|
PB-11-002-021-001/57
(Kotra Korian Wala)
|
2611002000NRG23180120230328906
|
18/01/2023
|
PARMJIT KAUR
|
2611002WL013414
|
PARMJIT KAUR
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640474
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26790
|
26790
|
|
|
|
|
|
|
|
|
87
|
RAMPURA
|
PB-11-001-006-001/168
(CHOTIAN)
|
2611001000NRG23180120230328720
|
18/01/2023
|
Manpreet Kaur
|
2611001WL013410
|
Manpreet Kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130640483
|
|
MANPREET KAUR DO HARMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
88
|
RAMPURA
|
PB-11-001-005-001/20
(BURJ MANSHAHIA)
|
2611001000NRG23180120230328672
|
18/01/2023
|
Karamjeet Kaur
|
2611001WL013406
|
Karamjeet Kaur
|
00354
|
PUNB0347900
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640301
|
|
KARAMJEET KAUR D/O JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
89
|
RAMPURA
|
PB-11-001-005-001/111
(BURJ MANSHAHIA)
|
2611001000NRG23180120230328663
|
18/01/2023
|
HARDEEP SINGH
|
2611001WL013406
|
HARDEEP SINGH
|
00354
|
PUNB0761900
|
1692
|
1692
|
Rejected
|
24/01/2023
|
|
8130640417
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
90
|
RAMPURA
|
PB-11-001-006-001/110
(CHOTIAN)
|
2611001000NRG23180120230328702
|
18/01/2023
|
manpreet kaur
|
2611001WL013410
|
manpreet kaur
|
00354
|
PUNB0761900
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130640416
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
91
|
RAMPURA
|
PB-11-001-003-001/170
(BUGAR)
|
2611001000NRG23180120230328657
|
18/01/2023
|
MALKIT SINGH
|
2611001WL013404
|
MALKIT SINGH
|
00415
|
SBIN0001544
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130640445
|
|
MALKEET SINGH
|
ICICI BANK LTD(508534)
|
|
92
|
RAMPURA
|
PB-11-001-005-001/15
(BURJ MANSHAHIA)
|
2611001000NRG23180120230328665
|
18/01/2023
|
DHARAM SINGH
|
2611001WL013406
|
DHARAM SINGH
|
00415
|
SBIN0001544
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640302
|
|
DHARAM SINGH SO CHAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
RAMPURA
|
PB-11-001-006-001/72-A
(CHOTIAN)
|
2611001000NRG23180120230328758
|
18/01/2023
|
Darshan singh
|
2611001WL013410
|
Darshan singh
|
00415
|
SBIN0001544
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130640497
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAMPURA
|
PB-11-002-005-001/101
(BHUNDAR)
|
2611002000NRG23180120230328614
|
18/01/2023
|
MUKHTIAR SINGH
|
2611002WL013399
|
MUKHTIAR SINGH
|
00415
|
SBIN0001544
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640496
|
|
MR MUKHTIAR SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAMPURA
|
PB-11-002-005-001/111
(BHUNDAR)
|
2611002000NRG23180120230328651
|
18/01/2023
|
LEELA SINGH
|
2611002WL013402
|
LEELA SINGH
|
00415
|
SBIN0001544
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130640498
|
|
LEELA SINGH
|
HDFC BANK LTD(607152)
|
|
96
|
RAMPURA
|
PB-11-002-005-001/164
(BHUNDAR)
|
2611002000NRG23180120230328630
|
18/01/2023
|
KIRANJIT KAUR
|
2611002WL013399
|
KIRANJIT KAUR
|
00415
|
SBIN0001544
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130640501
|
|
MRS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAMPURA
|
PB-11-002-005-001/204
(BHUNDAR)
|
2611002000NRG23180120230328648
|
18/01/2023
|
MANJIT KAUR
|
2611002WL013401
|
MANJIT KAUR
|
00415
|
SBIN0001544
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640447
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAMPURA
|
PB-11-002-005-001/205
(BHUNDAR)
|
2611002000NRG23180120230328649
|
18/01/2023
|
GOLO KAUR
|
2611002WL013401
|
GOLO KAUR
|
00415
|
SBIN0001544
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130640450
|
|
MRS GOLO KAUR DSSO BTI
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAMPURA
|
PB-11-002-005-001/207
(BHUNDAR)
|
2611002000NRG23180120230328650
|
18/01/2023
|
SIMERJIT KAUR
|
2611002WL013401
|
SIMERJIT KAUR
|
00415
|
SBIN0001544
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130640500
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAMPURA
|
PB-11-002-005-001/275
(BHUNDAR)
|
2611002000NRG23180120230328652
|
18/01/2023
|
BEERA SINGH
|
2611002WL013402
|
BEERA SINGH
|
00415
|
SBIN0001544
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130640449
|
|
MR BEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAMPURA
|
PB-11-002-021-001/18
(Kotra Korian Wala)
|
2611002000NRG23180120230328888
|
18/01/2023
|
GURMEL KAUR
|
2611002WL013414
|
GURMEL KAUR
|
00415
|
SBIN0001544
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640482
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
RAMPURA
|
PB-11-002-021-001/4
(Kotra Korian Wala)
|
2611002000NRG23180120230328894
|
18/01/2023
|
SADA SINGH
|
2611002WL013414
|
SADA SINGH
|
00415
|
SBIN0001544
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130640451
|
|
SADHA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
103
|
RAMPURA
|
PB-11-002-004-001/107
(BHANI CHOOD)
|
2611002000NRG23180120230328607
|
18/01/2023
|
KIRAN KAUR
|
2611002WL013398
|
KIRAN KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130640305
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAMPURA
|
PB-11-002-004-001/153
(BHANI CHOOD)
|
2611002000NRG23180120230328609
|
18/01/2023
|
AMANDEEP KAUR
|
2611002WL013398
|
AMANDEEP KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130640444
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAMPURA
|
PB-11-002-004-001/255
(BHANI CHOOD)
|
2611002000NRG23180120230328611
|
18/01/2023
|
RUPNA KAUR
|
2611002WL013398
|
RUPNA KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130640304
|
|
MRS RUPNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
106
|
RAMPURA
|
PB-11-002-021-001/6
(Kotra Korian Wala)
|
2611002000NRG23180120230328908
|
18/01/2023
|
MANPREET KAUR
|
2611002WL013414
|
MANPREET KAUR
|
00415
|
SBIN0005573
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130640306
|
|
MRS MANPRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
107
|
RAMPURA
|
PB-11-001-005-001/138
(BURJ MANSHAHIA)
|
2611001000NRG23180120230328696
|
18/01/2023
|
KALA SINGH
|
2611001WL013408
|
KALA SINGH
|
00415
|
SBIN0010750
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130640303
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAMPURA
|
PB-11-001-005-001/153
(BURJ MANSHAHIA)
|
2611001000NRG23180120230328666
|
18/01/2023
|
Rana Singh
|
2611001WL013406
|
Rana Singh
|
00415
|
SBIN0010750
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130640499
|
|
MR RANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAMPURA
|
PB-11-001-005-001/42
(BURJ MANSHAHIA)
|
2611001000NRG23180120230328679
|
18/01/2023
|
JASVEER KAUR
|
2611001WL013406
|
JASVEER KAUR
|
00415
|
SBIN0010750
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130640448
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAMPURA
|
PB-11-001-005-001/54
(BURJ MANSHAHIA)
|
2611001000NRG23180120230328686
|
18/01/2023
|
KAMALDEEP KAUR
|
2611001WL013406
|
KAMALDEEP KAUR
|
00415
|
SBIN0010750
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130640446
|
|
KAMALDEEP KAUR WO BIRBAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
111
|
RAMPURA
|
PB-11-002-002-001/139
(BALIANWALI)
|
2611002000NRG23180120230328598
|
18/01/2023
|
beerbal singh
|
2611002WL013397
|
beerbal singh
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640377
|
|
MR BIRBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAMPURA
|
PB-11-002-002-001/187
(BALIANWALI)
|
2611002000NRG23180120230328599
|
18/01/2023
|
Hansa Singh
|
2611002WL013397
|
Hansa Singh
|
00415
|
SBIN0050048
|
1692
|
1692
|
Rejected
|
24/01/2023
|
|
8130640437
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
RAMPURA
|
PB-11-002-002-001/205
(BALIANWALI)
|
2611002000NRG23180120230328600
|
18/01/2023
|
MELA SINGH
|
2611002WL013397
|
MELA SINGH
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640405
|
|
MR MELA SINGH SO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAMPURA
|
PB-11-002-002-001/230
(BALIANWALI)
|
2611002000NRG23180120230328601
|
18/01/2023
|
SUKDEV SINGH
|
2611002WL013397
|
SUKDEV SINGH
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640426
|
|
MR SUKHDEV SINGH SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAMPURA
|
PB-11-002-002-001/39
(BALIANWALI)
|
2611002000NRG23180120230328602
|
18/01/2023
|
HARPAL SINGH
|
2611002WL013397
|
HARPAL SINGH
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640404
|
|
MR HARPAL SINGH SO SARDARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAMPURA
|
PB-11-002-002-001/85
(BALIANWALI)
|
2611002000NRG23180120230328604
|
18/01/2023
|
RESHAM SINGH
|
2611002WL013397
|
RESHAM SINGH
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640366
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAMPURA
|
PB-11-002-021-001/68
(Kotra Korian Wala)
|
2611002000NRG23180120230328911
|
18/01/2023
|
VEERPAL KAUR
|
2611002WL013414
|
VEERPAL KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130640424
|
|
MR VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAMPURA
|
PB-11-002-025-001/163
(NANDGARH KOTRA)
|
2611002000NRG23180120230328969
|
18/01/2023
|
MEEHA SINGH
|
2611002WL013416
|
MEEHA SINGH
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130640432
|
|
MR MEEHAN SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAMPURA
|
PB-11-002-025-001/65
(NANDGARH KOTRA)
|
2611002000NRG23180120230328971
|
18/01/2023
|
GURZANT SINGH
|
2611002WL013416
|
GURZANT SINGH
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640434
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
120
|
RAMPURA
|
PB-11-001-003-001/198
(BUGAR)
|
2611001000NRG23180120230328658
|
18/01/2023
|
Sadhu Singh
|
2611001WL013404
|
Sadhu Singh
|
00415
|
SBIN0050055
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130640358
|
|
MR SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAMPURA
|
PB-11-001-003-001/3-A
(BUGAR)
|
2611001000NRG23180120230328659
|
18/01/2023
|
HAKAM SINGH
|
2611001WL013404
|
HAKAM SINGH
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130640435
|
|
HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
RAMPURA
|
PB-11-001-005-001/12
(BURJ MANSHAHIA)
|
2611001000NRG23180120230328664
|
18/01/2023
|
JANGIR KAUR
|
2611001WL013406
|
JANGIR KAUR
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640422
|
|
MRS JANGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAMPURA
|
PB-11-001-005-001/17
(BURJ MANSHAHIA)
|
2611001000NRG23180120230328670
|
18/01/2023
|
SHINDER KAUR
|
2611001WL013406
|
SHINDER KAUR
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130640370
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAMPURA
|
PB-11-001-005-001/23
(BURJ MANSHAHIA)
|
2611001000NRG23180120230328673
|
18/01/2023
|
SHINGARA SINGH
|
2611001WL013406
|
SHINGARA SINGH
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640357
|
|
MR SHINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAMPURA
|
PB-11-001-005-001/30
(BURJ MANSHAHIA)
|
2611001000NRG23180120230328675
|
18/01/2023
|
SHINDER KAUR
|
2611001WL013406
|
SHINDER KAUR
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130640367
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAMPURA
|
PB-11-001-005-001/37
(BURJ MANSHAHIA)
|
2611001000NRG23180120230328676
|
18/01/2023
|
MOHINDER KAUR
|
2611001WL013406
|
MOHINDER KAUR
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640385
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAMPURA
|
PB-11-001-005-001/38
(BURJ MANSHAHIA)
|
2611001000NRG23180120230328677
|
18/01/2023
|
ranjeet kaur
|
2611001WL013406
|
ranjeet kaur
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640368
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAMPURA
|
PB-11-001-005-001/40
(BURJ MANSHAHIA)
|
2611001000NRG23180120230328678
|
18/01/2023
|
GURMAIL KAUR
|
2611001WL013406
|
GURMAIL KAUR
|
00415
|
SBIN0050055
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130640384
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAMPURA
|
PB-11-001-005-001/43
(BURJ MANSHAHIA)
|
2611001000NRG23180120230328680
|
18/01/2023
|
SARABJIT KAUR
|
2611001WL013406
|
SARABJIT KAUR
|
00415
|
SBIN0050055
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130640369
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAMPURA
|
PB-11-001-005-001/44
(BURJ MANSHAHIA)
|
2611001000NRG23180120230328681
|
18/01/2023
|
VEERPAL KAUR
|
2611001WL013406
|
VEERPAL KAUR
|
00415
|
SBIN0050055
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130640342
|
|
MR GURBAKHSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAMPURA
|
PB-11-001-005-001/45
(BURJ MANSHAHIA)
|
2611001000NRG23180120230328682
|
18/01/2023
|
HARDEEP KAUR
|
2611001WL013406
|
HARDEEP KAUR
|
00415
|
SBIN0050055
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130640344
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAMPURA
|
PB-11-001-005-001/47
(BURJ MANSHAHIA)
|
2611001000NRG23180120230328683
|
18/01/2023
|
KULDEEP SINGH
|
2611001WL013406
|
KULDEEP SINGH
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640341
|
|
KULDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
133
|
RAMPURA
|
PB-11-001-005-001/49
(BURJ MANSHAHIA)
|
2611001000NRG23180120230328684
|
18/01/2023
|
HARWINDER SINGH
|
2611001WL013406
|
HARWINDER SINGH
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640402
|
|
HARWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
134
|
RAMPURA
|
PB-11-001-005-001/58
(BURJ MANSHAHIA)
|
2611001000NRG23180120230328688
|
18/01/2023
|
KULDEEP KAUR
|
2611001WL013406
|
KULDEEP KAUR
|
00415
|
SBIN0050055
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130640423
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAMPURA
|
PB-11-001-005-001/62
(BURJ MANSHAHIA)
|
2611001000NRG23180120230328690
|
18/01/2023
|
Swaranjit Kaur
|
2611001WL013406
|
Swaranjit Kaur
|
00415
|
SBIN0050055
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130640308
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAMPURA
|
PB-11-001-005-001/8
(BURJ MANSHAHIA)
|
2611001000NRG23180120230328692
|
18/01/2023
|
SUKHDEV KAUR
|
2611001WL013406
|
SUKHDEV KAUR
|
00415
|
SBIN0050055
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130640379
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
RAMPURA
|
PB-11-001-006-001/102
(CHOTIAN)
|
2611001000NRG23180120230328699
|
18/01/2023
|
Parmjeet kaur
|
2611001WL013410
|
Parmjeet kaur
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130640381
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAMPURA
|
PB-11-001-006-001/104
(CHOTIAN)
|
2611001000NRG23180120230328700
|
18/01/2023
|
basant kaur
|
2611001WL013410
|
basant kaur
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130640433
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
RAMPURA
|
PB-11-001-006-001/112
(CHOTIAN)
|
2611001000NRG23180120230328703
|
18/01/2023
|
SONI KAUR
|
2611001WL013410
|
SONI KAUR
|
00415
|
SBIN0050055
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130640409
|
|
MISS SONI G
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAMPURA
|
PB-11-001-006-001/113
(CHOTIAN)
|
2611001000NRG23180120230328704
|
18/01/2023
|
VEERPAL KAUR
|
2611001WL013410
|
VEERPAL KAUR
|
00415
|
SBIN0050055
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130640408
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAMPURA
|
PB-11-001-006-001/137
(CHOTIAN)
|
2611001000NRG23180120230328714
|
18/01/2023
|
DURGA DEVI
|
2611001WL013410
|
DURGA DEVI
|
00415
|
SBIN0050055
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130640382
|
|
DURGA DEVI
|
INDUSIND BANK(607189)
|
|
142
|
RAMPURA
|
PB-11-001-006-001/15
(CHOTIAN)
|
2611001000NRG23180120230328716
|
18/01/2023
|
SUKHDEV KAUR
|
2611001WL013410
|
SUKHDEV KAUR
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130640363
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
RAMPURA
|
PB-11-001-006-001/153
(CHOTIAN)
|
2611001000NRG23180120230328718
|
18/01/2023
|
TARA SINGH
|
2611001WL013410
|
TARA SINGH
|
00415
|
SBIN0050055
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130640343
|
|
MR TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAMPURA
|
PB-11-001-006-001/17-B
(CHOTIAN)
|
2611001000NRG23180120230328722
|
18/01/2023
|
VEERPAL KAUR
|
2611001WL013410
|
VEERPAL KAUR
|
00415
|
SBIN0050055
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130640388
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAMPURA
|
PB-11-001-006-001/175
(CHOTIAN)
|
2611001000NRG23180120230328723
|
18/01/2023
|
Jeet Kaur
|
2611001WL013410
|
Jeet Kaur
|
00415
|
SBIN0050055
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130640365
|
|
MRS JIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAMPURA
|
PB-11-001-006-001/180
(CHOTIAN)
|
2611001000NRG23180120230328724
|
18/01/2023
|
JEEVAN SINGH
|
2611001WL013410
|
JEEVAN SINGH
|
00415
|
SBIN0050055
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130640307
|
|
MR JEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAMPURA
|
PB-11-001-006-001/20
(CHOTIAN)
|
2611001000NRG23180120230328726
|
18/01/2023
|
VEERPAL KAUR
|
2611001WL013410
|
VEERPAL KAUR
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130640360
|
|
MRS BIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAMPURA
|
PB-11-001-006-001/21
(CHOTIAN)
|
2611001000NRG23180120230328727
|
18/01/2023
|
HARBANS KAUR
|
2611001WL013410
|
HARBANS KAUR
|
00415
|
SBIN0050055
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130640387
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
RAMPURA
|
PB-11-001-006-001/22
(CHOTIAN)
|
2611001000NRG23180120230328728
|
18/01/2023
|
Papa singh
|
2611001WL013410
|
Papa singh
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130640359
|
|
PAPPA SINGH
|
HDFC BANK LTD(607152)
|
|
150
|
RAMPURA
|
PB-11-001-006-001/26
(CHOTIAN)
|
2611001000NRG23180120230328729
|
18/01/2023
|
RANI KAUR
|
2611001WL013410
|
RANI KAUR
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130640389
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAMPURA
|
PB-11-001-006-001/30
(CHOTIAN)
|
2611001000NRG23180120230328730
|
18/01/2023
|
JASVIR KAUR
|
2611001WL013410
|
JASVIR KAUR
|
00415
|
SBIN0050055
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130640353
|
|
MRS JASBIR KAUR WO MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAMPURA
|
PB-11-001-006-001/32
(CHOTIAN)
|
2611001000NRG23180120230328732
|
18/01/2023
|
BIMLA DEVI
|
2611001WL013410
|
BIMLA DEVI
|
00415
|
SBIN0050055
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130640350
|
|
BIMLA
|
ICICI BANK LTD(508534)
|
|
153
|
RAMPURA
|
PB-11-001-006-001/36
(CHOTIAN)
|
2611001000NRG23180120230328733
|
18/01/2023
|
GURMAIL KAUR
|
2611001WL013410
|
GURMAIL KAUR
|
00415
|
SBIN0050055
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130640354
|
|
MRS GURMIAIL KAUR WO JOGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAMPURA
|
PB-11-001-006-001/39
(CHOTIAN)
|
2611001000NRG23180120230328735
|
18/01/2023
|
VIDIYA
|
2611001WL013410
|
VIDIYA
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130640351
|
|
VIDYA
|
ICICI BANK LTD(508534)
|
|
155
|
RAMPURA
|
PB-11-001-006-001/4-A
(CHOTIAN)
|
2611001000NRG23180120230328736
|
18/01/2023
|
VARINDER KAUR
|
2611001WL013410
|
VARINDER KAUR
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130640372
|
|
MRS VARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAMPURA
|
PB-11-001-006-001/42
(CHOTIAN)
|
2611001000NRG23180120230328737
|
18/01/2023
|
SANTOSH KAUR
|
2611001WL013410
|
SANTOSH KAUR
|
00415
|
SBIN0050055
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130640406
|
|
SUNDRI
|
HDFC BANK LTD(607152)
|
|
157
|
RAMPURA
|
PB-11-001-006-001/44
(CHOTIAN)
|
2611001000NRG23180120230328738
|
18/01/2023
|
SUKHCHAIN SINGH
|
2611001WL013410
|
SUKHCHAIN SINGH
|
00415
|
SBIN0050055
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130640383
|
|
SUKHCHAIN SINGH SO GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
158
|
RAMPURA
|
PB-11-001-006-001/45
(CHOTIAN)
|
2611001000NRG23180120230328739
|
18/01/2023
|
VEERPAL KAUR
|
2611001WL013410
|
VEERPAL KAUR
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130640364
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
RAMPURA
|
PB-11-001-006-001/46
(CHOTIAN)
|
2611001000NRG23180120230328740
|
18/01/2023
|
PREETAM SINGH
|
2611001WL013410
|
PREETAM SINGH
|
00415
|
SBIN0050055
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130640356
|
|
MR PRITAM SINGH SO KAUR SINGH S
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAMPURA
|
PB-11-001-006-001/47
(CHOTIAN)
|
2611001000NRG23180120230328741
|
18/01/2023
|
SEEMA
|
2611001WL013410
|
SEEMA
|
00415
|
SBIN0050055
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130640355
|
|
SEEMA RANI
|
HDFC BANK LTD(607152)
|
|
161
|
RAMPURA
|
PB-11-001-006-001/50
(CHOTIAN)
|
2611001000NRG23180120230328742
|
18/01/2023
|
KIRAN KAUR
|
2611001WL013410
|
KIRAN KAUR
|
00415
|
SBIN0050055
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130640373
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAMPURA
|
PB-11-001-006-001/51-A
(CHOTIAN)
|
2611001000NRG23180120230328743
|
18/01/2023
|
MANJIT KAUR
|
2611001WL013410
|
MANJIT KAUR
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130640371
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAMPURA
|
PB-11-001-006-001/52
(CHOTIAN)
|
2611001000NRG23180120230328745
|
18/01/2023
|
MANPREET KAUR
|
2611001WL013410
|
MANPREET KAUR
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130640380
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAMPURA
|
PB-11-001-006-001/55-B
(CHOTIAN)
|
2611001000NRG23180120230328749
|
18/01/2023
|
JARNAIL SINGH
|
2611001WL013410
|
JARNAIL SINGH
|
00415
|
SBIN0050055
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130640361
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
165
|
RAMPURA
|
PB-11-001-006-001/57-B
(CHOTIAN)
|
2611001000NRG23180120230328750
|
18/01/2023
|
MAKHAN SINGH
|
2611001WL013410
|
MAKHAN SINGH
|
00415
|
SBIN0050055
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130640349
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAMPURA
|
PB-11-001-006-001/58-B
(CHOTIAN)
|
2611001000NRG23180120230328751
|
18/01/2023
|
Jaideep singh
|
2611001WL013410
|
Jaideep singh
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130640378
|
|
JAIDEEP SINGH S O JAGSIR SINGH
|
UCO BANK(607066)
|
|
167
|
RAMPURA
|
PB-11-001-006-001/60-A
(CHOTIAN)
|
2611001000NRG23180120230328752
|
18/01/2023
|
Sinder kaur
|
2611001WL013410
|
Sinder kaur
|
00415
|
SBIN0050055
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130640376
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAMPURA
|
PB-11-001-006-001/69-A
(CHOTIAN)
|
2611001000NRG23180120230328755
|
18/01/2023
|
Lovepreet Singh
|
2611001WL013410
|
Lovepreet Singh
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130640407
|
|
MR LOVEPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAMPURA
|
PB-11-001-006-001/70
(CHOTIAN)
|
2611001000NRG23180120230328756
|
18/01/2023
|
CHARANJIT KAUR
|
2611001WL013410
|
CHARANJIT KAUR
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130640375
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAMPURA
|
PB-11-001-006-001/71
(CHOTIAN)
|
2611001000NRG23180120230328757
|
18/01/2023
|
RANI KAUR
|
2611001WL013410
|
RANI KAUR
|
00415
|
SBIN0050055
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130640428
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
171
|
RAMPURA
|
PB-11-001-006-001/73
(CHOTIAN)
|
2611001000NRG23180120230328759
|
18/01/2023
|
PARAMJIT KAUR
|
2611001WL013410
|
PARAMJIT KAUR
|
00415
|
SBIN0050055
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130640392
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAMPURA
|
PB-11-001-006-001/80-A
(CHOTIAN)
|
2611001000NRG23180120230328762
|
18/01/2023
|
Sarbjeet kaur
|
2611001WL013410
|
Sarbjeet kaur
|
00415
|
SBIN0050055
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130640430
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAMPURA
|
PB-11-001-006-001/81
(CHOTIAN)
|
2611001000NRG23180120230328763
|
18/01/2023
|
AMARJIT KAUR
|
2611001WL013410
|
AMARJIT KAUR
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130640391
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAMPURA
|
PB-11-001-006-001/86-A
(CHOTIAN)
|
2611001000NRG23180120230328766
|
18/01/2023
|
veerpal kaur
|
2611001WL013410
|
veerpal kaur
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130640390
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
175
|
RAMPURA
|
PB-11-001-006-001/87-A
(CHOTIAN)
|
2611001000NRG23180120230328767
|
18/01/2023
|
GURPREET SINGH
|
2611001WL013410
|
GURPREET SINGH
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130640374
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
RAMPURA
|
PB-11-001-006-001/93
(CHOTIAN)
|
2611001000NRG23180120230328768
|
18/01/2023
|
MAGAR SINGH
|
2611001WL013410
|
MAGAR SINGH
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130640352
|
|
MAGHAR SINGH
|
HDFC BANK LTD(607152)
|
|
177
|
RAMPURA
|
PB-11-001-006-001/95
(CHOTIAN)
|
2611001000NRG23180120230328769
|
18/01/2023
|
BALVIR KAUR
|
2611001WL013410
|
BALVIR KAUR
|
00415
|
SBIN0050055
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130640362
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
RAMPURA
|
PB-11-001-006-001/96
(CHOTIAN)
|
2611001000NRG23180120230328770
|
18/01/2023
|
MANJIT KAUR
|
2611001WL013410
|
MANJIT KAUR
|
00415
|
SBIN0050055
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130640427
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
179
|
RAMPURA
|
PB-11-001-006-001/97
(CHOTIAN)
|
2611001000NRG23180120230328771
|
18/01/2023
|
RANI KAUR
|
2611001WL013410
|
RANI KAUR
|
00415
|
SBIN0050055
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130640429
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55554
|
55554
|
|
|
|
|
|
|
|
|
180
|
RAMPURA
|
PB-11-001-005-001/2
(BURJ MANSHAHIA)
|
2611001000NRG23180120230328671
|
18/01/2023
|
KARTAR SINGH
|
2611001WL013406
|
KARTAR SINGH
|
00415
|
SBIN0050059
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640436
|
|
MR KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAMPURA
|
PB-11-002-021-001/100-A
(Kotra Korian Wala)
|
2611002000NRG23180120230328886
|
18/01/2023
|
TEJ KAUR
|
2611002WL013414
|
TEJ KAUR
|
00415
|
SBIN0050059
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640403
|
|
MR TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAMPURA
|
PB-11-002-021-001/113
(Kotra Korian Wala)
|
2611002000NRG23180120230328920
|
18/01/2023
|
SUKHJIT KAUR
|
2611002WL013415
|
SUKHJIT KAUR
|
00415
|
SBIN0050059
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130640400
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAMPURA
|
PB-11-002-021-001/129
(Kotra Korian Wala)
|
2611002000NRG23180120230328927
|
18/01/2023
|
TEJO KAUR
|
2611002WL013415
|
TEJO KAUR
|
00415
|
SBIN0050059
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130640398
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAMPURA
|
PB-11-002-021-001/130
(Kotra Korian Wala)
|
2611002000NRG23180120230328928
|
18/01/2023
|
PARMJIT KAUR
|
2611002WL013415
|
PARMJIT KAUR
|
00415
|
SBIN0050059
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130640395
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
185
|
RAMPURA
|
PB-11-002-021-001/41
(Kotra Korian Wala)
|
2611002000NRG23180120230328895
|
18/01/2023
|
KEWAL SINGH
|
2611002WL013414
|
KEWAL SINGH
|
00415
|
SBIN0050059
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640396
|
|
KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
186
|
RAMPURA
|
PB-11-002-021-001/44
(Kotra Korian Wala)
|
2611002000NRG23180120230328896
|
18/01/2023
|
GIAN SINGH
|
2611002WL013414
|
GIAN SINGH
|
00415
|
SBIN0050059
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640397
|
|
MR GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAMPURA
|
PB-11-002-021-001/46
(Kotra Korian Wala)
|
2611002000NRG23180120230328899
|
18/01/2023
|
SHINDER KAUR
|
2611002WL013414
|
SHINDER KAUR
|
00415
|
SBIN0050059
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130640425
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAMPURA
|
PB-11-002-021-001/67
(Kotra Korian Wala)
|
2611002000NRG23180120230328910
|
18/01/2023
|
RANI KAUR
|
2611002WL013414
|
RANI KAUR
|
00415
|
SBIN0050059
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130640401
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
RAMPURA
|
PB-11-002-021-001/84
(Kotra Korian Wala)
|
2611002000NRG23180120230328912
|
18/01/2023
|
AMARJEET KAUR
|
2611002WL013414
|
AMARJEET KAUR
|
00415
|
SBIN0050059
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640393
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
RAMPURA
|
PB-11-002-021-001/88
(Kotra Korian Wala)
|
2611002000NRG23180120230328914
|
18/01/2023
|
shukpal kaur
|
2611002WL013414
|
shukpal kaur
|
00415
|
SBIN0050059
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130640399
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
191
|
RAMPURA
|
PB-11-002-004-001/100
(BHANI CHOOD)
|
2611002000NRG23180120230328605
|
18/01/2023
|
BALVIR KAUR
|
2611002WL013398
|
BALVIR KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130640431
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
RAMPURA
|
PB-11-002-004-001/108
(BHANI CHOOD)
|
2611002000NRG23180120230328608
|
18/01/2023
|
SARABJIT KAUR
|
2611002WL013398
|
SARABJIT KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130640386
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
RAMPURA
|
PB-11-002-004-001/94
(BHANI CHOOD)
|
2611002000NRG23180120230328613
|
18/01/2023
|
KARAMJIT KAUR
|
2611002WL013398
|
KARAMJIT KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130640394
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
194
|
RAMPURA
|
PB-11-002-025-001/3
(NANDGARH KOTRA)
|
2611002000NRG23180120230328970
|
18/01/2023
|
JANTA RAM
|
2611002WL013416
|
JANTA RAM
|
00415
|
SBIN0051357
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640345
|
|
MR JANTA RAM SO MITHU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
195
|
RAMPURA
|
PB-11-001-006-001/17-B
(CHOTIAN)
|
2611001000NRG23180120230328721
|
18/01/2023
|
Jagpal Singh
|
2611001WL013410
|
Jagpal Singh
|
00468
|
UBIN0567493
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130640412
|
|
GOGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
RAMPURA
|
PB-11-002-005-001/108
(BHUNDAR)
|
2611002000NRG23180120230328615
|
18/01/2023
|
PARAMJIT KAUR
|
2611002WL013399
|
PARAMJIT KAUR
|
00468
|
UBIN0567493
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130640421
|
|
PRAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
197
|
RAMPURA
|
PB-11-002-005-001/175
(BHUNDAR)
|
2611002000NRG23180120230328633
|
18/01/2023
|
SUKHJIT KAUR
|
2611002WL013399
|
SUKHJIT KAUR
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130640413
|
|
SUKHJIT KAUR W/O KALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
198
|
RAMPURA
|
PB-11-002-009-001/364
(DIKH)
|
2611002000NRG23180120230328879
|
18/01/2023
|
Sadha Singh
|
2611002WL013412
|
Sadha Singh
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640414
|
|
SADHA SINGH SO GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
199
|
RAMPURA
|
PB-11-002-021-001/128
(Kotra Korian Wala)
|
2611002000NRG23180120230328925
|
18/01/2023
|
MANJIT KAUR
|
2611002WL013415
|
MANJIT KAUR
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130640411
|
|
MANJIT KAUR W/O JIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
200
|
RAMPURA
|
PB-11-002-021-001/32
(Kotra Korian Wala)
|
2611002000NRG23180120230328891
|
18/01/2023
|
PARMJIT KAUR
|
2611002WL013414
|
PARMJIT KAUR
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130640410
|
|
PARAMJIT KAUR W/O GULAB SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
201
|
RAMPURA
|
PB-11-001-005-001/55
(BURJ MANSHAHIA)
|
2611001000NRG23180120230328687
|
18/01/2023
|
Jatinderjeet Kaur
|
2611001WL013406
|
Jatinderjeet Kaur
|
00468
|
UBIN0931951
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130640340
|
|
JATINDERJIT KAUR WIFE OF GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236880
|
236880
|
|
|
|
|
|
|
|