|
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-11-002-032-001/28
(Kothe Mandi Kalan)
|
2611002000NRG23201220220300657
|
20/12/2022
|
MUKHTIYAR KAUR
|
2611002WL012099
|
MUKHTIYAR KAUR
|
00048
|
BKID0006362
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441650087
|
|
MIKHTIYAR KAUR W/O RAJA RAM
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
2
|
RAMPURA
|
PB-11-002-032-001/79
(Kothe Mandi Kalan)
|
2611002000NRG23201220220300681
|
20/12/2022
|
MITO KAUR
|
2611002WL012099
|
MITO KAUR
|
00048
|
BKID0006362
|
564
|
564
|
Processed
|
27/12/2022
|
|
7441650090
|
|
MITO KAUR WO BHAJAN RAM
|
BANK OF INDIA(508505)
|
|
3
|
RAMPURA
|
PB-11-002-032-001/80
(Kothe Mandi Kalan)
|
2611002000NRG23201220220300682
|
20/12/2022
|
HARPREET SINGH
|
2611002WL012099
|
HARPREET SINGH
|
00048
|
BKID0006362
|
564
|
564
|
Processed
|
27/12/2022
|
|
7441650084
|
|
HARPREET SINGH SO JAILA RAM
|
BANK OF INDIA(508505)
|
|
4
|
RAMPURA
|
PB-11-002-032-001/80
(Kothe Mandi Kalan)
|
2611002000NRG23201220220300683
|
20/12/2022
|
VEERPAL KAUR
|
2611002WL012099
|
VEERPAL KAUR
|
00048
|
BKID0006362
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441650086
|
|
VEERPAL KAUR WO JAILA SINGH
|
BANK OF INDIA(508505)
|
|
5
|
RAMPURA
|
PB-11-002-032-001/81
(Kothe Mandi Kalan)
|
2611002000NRG23201220220300684
|
20/12/2022
|
HANSO KAUR
|
2611002WL012099
|
HANSO KAUR
|
00048
|
BKID0006362
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441650088
|
|
HANSO KAUR WO HARBANSH RAM
|
BANK OF INDIA(508505)
|
|
6
|
RAMPURA
|
PB-11-002-032-001/82
(Kothe Mandi Kalan)
|
2611002000NRG23201220220300685
|
20/12/2022
|
KEETO DEVI
|
2611002WL012099
|
KEETO DEVI
|
00048
|
BKID0006362
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441650089
|
|
KEETO DEVI WO RANJIT RAM
|
BANK OF INDIA(508505)
|
|
7
|
RAMPURA
|
PB-11-002-032-001/87
(Kothe Mandi Kalan)
|
2611002000NRG23201220220300687
|
20/12/2022
|
JALO
|
2611002WL012099
|
JALO
|
00048
|
BKID0006362
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7441650085
|
|
JALO WO HAMEER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
8
|
RAMPURA
|
PB-11-002-006-001/97
(CHAUKE)
|
2611002000NRG23201220220300800
|
20/12/2022
|
SUKHDEV SINGH
|
2611002WL012101
|
SUKHDEV SINGH
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441649905
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMPURA
|
PB-11-002-028-001/210
(RAMNVAS)
|
2611002000NRG23201220220300611
|
20/12/2022
|
GURDEEP SINGH
|
2611002WL012098
|
GURDEEP SINGH
|
00114
|
UTIB0SBCB01
|
282
|
282
|
Processed
|
27/12/2022
|
|
7441649906
|
|
GURDEEP SINGH S/O GURJANT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
10
|
RAMPURA
|
PB-11-002-032-001/14
(Kothe Mandi Kalan)
|
2611002000NRG23201220220300650
|
20/12/2022
|
LACHHMI
|
2611002WL012099
|
LACHHMI
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441649910
|
|
LACHMI KAUR W/O RESHAM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
11
|
RAMPURA
|
PB-11-002-032-001/16
(Kothe Mandi Kalan)
|
2611002000NRG23201220220300651
|
20/12/2022
|
SHINDI DEVI
|
2611002WL012099
|
SHINDI DEVI
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441649908
|
|
SHINDI DEVI W/O DARSHAN RAM
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
12
|
RAMPURA
|
PB-11-002-032-001/17
(Kothe Mandi Kalan)
|
2611002000NRG23201220220300652
|
20/12/2022
|
SEETA RAM
|
2611002WL012099
|
SEETA RAM
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7441649915
|
|
SEETA RAM S/O WARIYAM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
13
|
RAMPURA
|
PB-11-002-032-001/18
(Kothe Mandi Kalan)
|
2611002000NRG23201220220300654
|
20/12/2022
|
BINDER PAL
|
2611002WL012099
|
BINDER PAL
|
00114
|
UTIB0SBCB01
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7441649916
|
|
MISS BINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAMPURA
|
PB-11-002-032-001/23
(Kothe Mandi Kalan)
|
2611002000NRG23201220220300655
|
20/12/2022
|
SITO
|
2611002WL012099
|
SITO
|
00114
|
UTIB0SBCB01
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7441649918
|
|
SURJIT KAUR W/O DARSHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
15
|
RAMPURA
|
PB-11-002-032-001/26
(Kothe Mandi Kalan)
|
2611002000NRG23201220220300656
|
20/12/2022
|
MUKHTIARO
|
2611002WL012099
|
MUKHTIARO
|
00114
|
UTIB0SBCB01
|
846
|
846
|
Processed
|
27/12/2022
|
|
7441649909
|
|
MUKHTIARO W/O BHAJAN RAM
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
16
|
RAMPURA
|
PB-11-002-032-001/30
(Kothe Mandi Kalan)
|
2611002000NRG23201220220300658
|
20/12/2022
|
JOGINDRO
|
2611002WL012099
|
JOGINDRO
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7441649907
|
|
JOGINDRO W/O MAKHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
17
|
RAMPURA
|
PB-11-002-032-001/35
(Kothe Mandi Kalan)
|
2611002000NRG23201220220300663
|
20/12/2022
|
CHHINDERPAL KAUR
|
2611002WL012099
|
CHHINDERPAL KAUR
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441649913
|
|
CHHINDERPAL KAUR W/O NIRMAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
18
|
RAMPURA
|
PB-11-002-032-001/38
(Kothe Mandi Kalan)
|
2611002000NRG23201220220300664
|
20/12/2022
|
TEJA SINGH
|
2611002WL012099
|
TEJA SINGH
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7441649921
|
|
TEJA SINGH SO AMAR SINGH
|
BANK OF INDIA(508505)
|
|
19
|
RAMPURA
|
PB-11-002-032-001/40
(Kothe Mandi Kalan)
|
2611002000NRG23201220220300667
|
20/12/2022
|
TEJ KAUR
|
2611002WL012099
|
TEJ KAUR
|
00114
|
UTIB0SBCB01
|
846
|
846
|
Processed
|
27/12/2022
|
|
7441649920
|
|
TEJ KAUR W/O SUKHDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
20
|
RAMPURA
|
PB-11-002-032-001/41
(Kothe Mandi Kalan)
|
2611002000NRG23201220220300669
|
20/12/2022
|
YAMANA DEVI
|
2611002WL012099
|
YAMANA DEVI
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441649912
|
|
YAMANA DEVI W/O SATPAL RAM
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
21
|
RAMPURA
|
PB-11-002-032-001/57
(Kothe Mandi Kalan)
|
2611002000NRG23201220220300675
|
20/12/2022
|
AMRIK SINGH
|
2611002WL012099
|
AMRIK SINGH
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7441649917
|
|
AMRIK SINGH S/O SADHU SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
22
|
RAMPURA
|
PB-11-002-032-001/74
(Kothe Mandi Kalan)
|
2611002000NRG23201220220300678
|
20/12/2022
|
SEEMA
|
2611002WL012099
|
SEEMA
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441649914
|
|
SEEMA W/O GAGU RAM
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
23
|
RAMPURA
|
PB-11-002-032-001/90-A
(Kothe Mandi Kalan)
|
2611002000NRG23201220220300689
|
20/12/2022
|
Balla Kaur
|
2611002WL012099
|
Balla Kaur
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441649919
|
|
BALLA KAUR WO MAHINDER RAM
|
BANK OF INDIA(508505)
|
|
24
|
RAMPURA
|
PB-11-002-032-001/95
(Kothe Mandi Kalan)
|
2611002000NRG23201220220300690
|
20/12/2022
|
KAKE DEVI
|
2611002WL012099
|
KAKE DEVI
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441649911
|
|
KAKA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23406
|
23406
|
|
|
|
|
|
|
|
|
25
|
RAMPURA
|
PB-11-002-005-001/112
(BHUNDAR)
|
2611002000NRG23201220220301224
|
20/12/2022
|
ARSHDEEP KAUR
|
2611002WL012109
|
ARSHDEEP KAUR
|
00152
|
HDFC0001389
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7441649960
|
|
ARASHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
RAMPURA
|
PB-11-002-005-001/113
(BHUNDAR)
|
2611002000NRG23201220220301225
|
20/12/2022
|
KARAMJIT KAUR
|
2611002WL012109
|
KARAMJIT KAUR
|
00152
|
HDFC0001389
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7441650049
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
RAMPURA
|
PB-11-002-005-001/132
(BHUNDAR)
|
2611002000NRG23201220220301227
|
20/12/2022
|
VEERPAL KAUR
|
2611002WL012109
|
VEERPAL KAUR
|
00152
|
HDFC0001389
|
846
|
846
|
Processed
|
27/12/2022
|
|
7441650067
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
RAMPURA
|
PB-11-002-005-001/137
(BHUNDAR)
|
2611002000NRG23201220220301228
|
20/12/2022
|
GURDAS KAUR
|
2611002WL012109
|
GURDAS KAUR
|
00152
|
HDFC0001389
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7441649961
|
|
GURDAS KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
RAMPURA
|
PB-11-002-005-001/139
(BHUNDAR)
|
2611002000NRG23201220220301229
|
20/12/2022
|
RAJVIR KAUR
|
2611002WL012109
|
RAJVIR KAUR
|
00152
|
HDFC0001389
|
846
|
846
|
Processed
|
27/12/2022
|
|
7441650073
|
|
RAJVIR KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
RAMPURA
|
PB-11-002-005-001/142
(BHUNDAR)
|
2611002000NRG23201220220301230
|
20/12/2022
|
AMANDEEP KAUR
|
2611002WL012109
|
AMANDEEP KAUR
|
00152
|
HDFC0001389
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7441650068
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
RAMPURA
|
PB-11-002-005-001/152
(BHUNDAR)
|
2611002000NRG23201220220301234
|
20/12/2022
|
RAJVEER KAUR
|
2611002WL012109
|
RAJVEER KAUR
|
00152
|
HDFC0001389
|
282
|
282
|
Processed
|
27/12/2022
|
|
7441650050
|
|
RAJVEER KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
RAMPURA
|
PB-11-002-005-001/156
(BHUNDAR)
|
2611002000NRG23201220220301236
|
20/12/2022
|
MOHINDER KAUR
|
2611002WL012109
|
MOHINDER KAUR
|
00152
|
HDFC0001389
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7441650051
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
RAMPURA
|
PB-11-002-005-001/157
(BHUNDAR)
|
2611002000NRG23201220220301237
|
20/12/2022
|
KARAMJIT KAUR
|
2611002WL012109
|
KARAMJIT KAUR
|
00152
|
HDFC0001389
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7441650052
|
|
BALKARAN SINGH
|
HDFC BANK LTD(607152)
|
|
34
|
RAMPURA
|
PB-11-002-005-001/161
(BHUNDAR)
|
2611002000NRG23201220220301240
|
20/12/2022
|
MUKHTIAR SINGH
|
2611002WL012109
|
MUKHTIAR SINGH
|
00152
|
HDFC0001389
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7441650075
|
|
MUKHTIAR SINGH
|
HDFC BANK LTD(607152)
|
|
35
|
RAMPURA
|
PB-11-002-005-001/172
(BHUNDAR)
|
2611002000NRG23201220220301244
|
20/12/2022
|
JAGMEET SINGH
|
2611002WL012109
|
JAGMEET SINGH
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441650053
|
|
MR JAGMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAMPURA
|
PB-11-002-005-001/180
(BHUNDAR)
|
2611002000NRG23201220220301249
|
20/12/2022
|
RANI KAUR
|
2611002WL012109
|
RANI KAUR
|
00152
|
HDFC0001389
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7441650054
|
|
KALA SINGH
|
HDFC BANK LTD(607152)
|
|
37
|
RAMPURA
|
PB-11-002-005-001/185
(BHUNDAR)
|
2611002000NRG23201220220301250
|
20/12/2022
|
GULAB KAUR
|
2611002WL012109
|
GULAB KAUR
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441650055
|
|
MRS GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAMPURA
|
PB-11-002-005-001/186
(BHUNDAR)
|
2611002000NRG23201220220301251
|
20/12/2022
|
TEJ KAUR
|
2611002WL012109
|
TEJ KAUR
|
00152
|
HDFC0001389
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7441650065
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAMPURA
|
PB-11-002-005-001/188
(BHUNDAR)
|
2611002000NRG23201220220301254
|
20/12/2022
|
SUKHWINDER KAUR
|
2611002WL012109
|
SUKHWINDER KAUR
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441650056
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
RAMPURA
|
PB-11-002-005-001/189
(BHUNDAR)
|
2611002000NRG23201220220301255
|
20/12/2022
|
SARABJIT KAUR
|
2611002WL012109
|
SARABJIT KAUR
|
00152
|
HDFC0001389
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7441650057
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAMPURA
|
PB-11-002-005-001/192
(BHUNDAR)
|
2611002000NRG23201220220301256
|
20/12/2022
|
BALJIT KAUR
|
2611002WL012109
|
BALJIT KAUR
|
00152
|
HDFC0001389
|
564
|
564
|
Processed
|
27/12/2022
|
|
7441650061
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
RAMPURA
|
PB-11-002-005-001/193
(BHUNDAR)
|
2611002000NRG23201220220301257
|
20/12/2022
|
JASPREET KAUR
|
2611002WL012109
|
JASPREET KAUR
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441650076
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
RAMPURA
|
PB-11-002-005-001/195
(BHUNDAR)
|
2611002000NRG23201220220301259
|
20/12/2022
|
KARAMJIT KAUR
|
2611002WL012109
|
KARAMJIT KAUR
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441650070
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
RAMPURA
|
PB-11-002-005-001/197
(BHUNDAR)
|
2611002000NRG23201220220301260
|
20/12/2022
|
KARNAIL KAUR
|
2611002WL012109
|
KARNAIL KAUR
|
00152
|
HDFC0001389
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7441650066
|
|
MRS KARNAIL KAUR DSSO PLAN NO 88538
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
45
|
RAMPURA
|
PB-11-002-028-001/131
(RAMNVAS)
|
2611002000NRG23201220220300599
|
20/12/2022
|
TEJ KAUR
|
2611002WL012098
|
TEJ KAUR
|
00168
|
ICIC0003555
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441649904
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
46
|
RAMPURA
|
PB-11-002-032-001/33
(Kothe Mandi Kalan)
|
2611002000NRG23201220220300661
|
20/12/2022
|
MANPREET KAUR
|
2611002WL012099
|
MANPREET KAUR
|
00176
|
IDIB000R582
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441650078
|
|
Mrs. MANPREET KAUR
|
INDIAN BANK(607105)
|
|
47
|
RAMPURA
|
PB-11-002-032-001/41
(Kothe Mandi Kalan)
|
2611002000NRG23201220220300668
|
20/12/2022
|
SATPAL RAM
|
2611002WL012099
|
SATPAL RAM
|
00176
|
IDIB000R582
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441650079
|
|
Mr. SATPAL RAM
|
INDIAN BANK(607105)
|
|
48
|
RAMPURA
|
PB-11-002-032-001/5
(Kothe Mandi Kalan)
|
2611002000NRG23201220220300673
|
20/12/2022
|
Rani Kaur
|
2611002WL012099
|
Rani Kaur
|
00176
|
IDIB000R582
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441650080
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
49
|
RAMPURA
|
PB-11-002-032-001/9
(Kothe Mandi Kalan)
|
2611002000NRG23201220220300688
|
20/12/2022
|
KHUSHIA RAM
|
2611002WL012099
|
KHUSHIA RAM
|
00176
|
IDIB000R582
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7441650081
|
|
KHUSHIA RAM S/O TAHIL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
50
|
RAMPURA
|
PB-11-002-027-001/129-A
(PITHO)
|
2611002000NRG23201220220300428
|
20/12/2022
|
JASWINDER KAUR
|
2611002WL012095
|
JASWINDER KAUR
|
00349
|
PSIB0000274
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441649996
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
RAMPURA
|
PB-11-002-027-001/53
(PITHO)
|
2611002000NRG23201220220300464
|
20/12/2022
|
SUKHWINDER KAUR
|
2611002WL012095
|
SUKHWINDER KAUR
|
00349
|
PSIB0000274
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441649972
|
|
SUKHMINDER KAUR WO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
52
|
RAMPURA
|
PB-11-002-027-001/102
(PITHO)
|
2611002000NRG23201220220300425
|
20/12/2022
|
HARBANS KAUR
|
2611002WL012095
|
HARBANS KAUR
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441649990
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
RAMPURA
|
PB-11-002-027-001/114
(PITHO)
|
2611002000NRG23201220220300426
|
20/12/2022
|
SITO
|
2611002WL012095
|
SITO
|
00349
|
PSIB0020952
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7441649950
|
|
SEETO KAUR W/O PYARA RAM
|
PUNJAB & SIND BANK(607087)
|
|
54
|
RAMPURA
|
PB-11-002-027-001/121
(PITHO)
|
2611002000NRG23201220220300427
|
20/12/2022
|
JETTU KAUR
|
2611002WL012095
|
JETTU KAUR
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441649942
|
|
JEETO KAUR WO JORA SINGH
|
UCO BANK(607066)
|
|
55
|
RAMPURA
|
PB-11-002-027-001/13
(PITHO)
|
2611002000NRG23201220220300429
|
20/12/2022
|
RAJ KAUR
|
2611002WL012095
|
RAJ KAUR
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441649974
|
|
RAJ KAUR WO BAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
RAMPURA
|
PB-11-002-027-001/135
(PITHO)
|
2611002000NRG23201220220300430
|
20/12/2022
|
DARO
|
2611002WL012095
|
DARO
|
00349
|
PSIB0020952
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7441649984
|
|
DARO
|
ICICI BANK LTD(508534)
|
|
57
|
RAMPURA
|
PB-11-002-027-001/137
(PITHO)
|
2611002000NRG23201220220300431
|
20/12/2022
|
MAJOR SINGH
|
2611002WL012095
|
MAJOR SINGH
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441649997
|
|
MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
RAMPURA
|
PB-11-002-027-001/145
(PITHO)
|
2611002000NRG23201220220300432
|
20/12/2022
|
GURDEV KAUR
|
2611002WL012095
|
GURDEV KAUR
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441649981
|
|
GAIV KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
RAMPURA
|
PB-11-002-027-001/148
(PITHO)
|
2611002000NRG23201220220300433
|
20/12/2022
|
SUKHJIT KAUR
|
2611002WL012095
|
SUKHJIT KAUR
|
00349
|
PSIB0020952
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7441649986
|
|
SUKHJIT KAUR W/O JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
RAMPURA
|
PB-11-002-027-001/149
(PITHO)
|
2611002000NRG23201220220300434
|
20/12/2022
|
PARMJIT KAUR
|
2611002WL012095
|
PARMJIT KAUR
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441649965
|
|
PARAMJIT KAUR WO JARNAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
RAMPURA
|
PB-11-002-027-001/15
(PITHO)
|
2611002000NRG23201220220300435
|
20/12/2022
|
MANDEEP KAUR
|
2611002WL012095
|
MANDEEP KAUR
|
00349
|
PSIB0020952
|
846
|
846
|
Processed
|
27/12/2022
|
|
7441649980
|
|
MANDEEP KAUR WO DHARAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
RAMPURA
|
PB-11-002-027-001/172
(PITHO)
|
2611002000NRG23201220220300436
|
20/12/2022
|
GURMAIL SINGH
|
2611002WL012095
|
GURMAIL SINGH
|
00349
|
PSIB0020952
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7441649985
|
|
GURMEL SINGH S/O JANGEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
RAMPURA
|
PB-11-002-027-001/209
(PITHO)
|
2611002000NRG23201220220300438
|
20/12/2022
|
MAKHAN SINGH
|
2611002WL012095
|
MAKHAN SINGH
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441649993
|
|
MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAMPURA
|
PB-11-002-027-001/210
(PITHO)
|
2611002000NRG23201220220300439
|
20/12/2022
|
JASMAIL SINGH
|
2611002WL012095
|
JASMAIL SINGH
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441649992
|
|
JASMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
RAMPURA
|
PB-11-002-027-001/23
(PITHO)
|
2611002000NRG23201220220300440
|
20/12/2022
|
SUKHJEET KAUR
|
2611002WL012095
|
SUKHJEET KAUR
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441649957
|
|
SUKHJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAMPURA
|
PB-11-002-027-001/247
(PITHO)
|
2611002000NRG23201220220300441
|
20/12/2022
|
RAVINDER KAUR
|
2611002WL012095
|
RAVINDER KAUR
|
00349
|
PSIB0020952
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7441649982
|
|
RAVINDER KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
RAMPURA
|
PB-11-002-027-001/252
(PITHO)
|
2611002000NRG23201220220300442
|
20/12/2022
|
AMANDEEP KAUR
|
2611002WL012095
|
AMANDEEP KAUR
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441649999
|
|
AMANDEEP KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
RAMPURA
|
PB-11-002-027-001/27
(PITHO)
|
2611002000NRG23201220220300443
|
20/12/2022
|
DHARA SINGH
|
2611002WL012095
|
DHARA SINGH
|
00349
|
PSIB0020952
|
564
|
564
|
Rejected
|
28/12/2022
|
|
7441649976
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
RAMPURA
|
PB-11-002-027-001/284
(PITHO)
|
2611002000NRG23201220220300444
|
20/12/2022
|
Shinderpal Kaur
|
2611002WL012095
|
Shinderpal Kaur
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441650005
|
|
SHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
RAMPURA
|
PB-11-002-027-001/298
(PITHO)
|
2611002000NRG23201220220300445
|
20/12/2022
|
DHANNA SINGH
|
2611002WL012095
|
DHANNA SINGH
|
00349
|
PSIB0020952
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7441650001
|
|
DHANNA SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
RAMPURA
|
PB-11-002-027-001/30
(PITHO)
|
2611002000NRG23201220220300446
|
20/12/2022
|
Kika Singh
|
2611002WL012095
|
Kika Singh
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441650002
|
|
LEELA SINGH
|
ICICI BANK LTD(508534)
|
|
72
|
RAMPURA
|
PB-11-002-027-001/37
(PITHO)
|
2611002000NRG23201220220300447
|
20/12/2022
|
HARPAL KAUR
|
2611002WL012095
|
HARPAL KAUR
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441649991
|
|
HARPAL KAUR WO GELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
RAMPURA
|
PB-11-002-027-001/39
(PITHO)
|
2611002000NRG23201220220300448
|
20/12/2022
|
KIRANJEET KAUR
|
2611002WL012095
|
KIRANJEET KAUR
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441649968
|
|
KIRANJIT KAUR WO NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
RAMPURA
|
PB-11-002-027-001/40
(PITHO)
|
2611002000NRG23201220220300449
|
20/12/2022
|
BEANT KAUR
|
2611002WL012095
|
BEANT KAUR
|
00349
|
PSIB0020952
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7441650004
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
RAMPURA
|
PB-11-002-027-001/409
(PITHO)
|
2611002000NRG23201220220300451
|
20/12/2022
|
BEANT KAUR
|
2611002WL012095
|
BEANT KAUR
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441650000
|
|
BEANT KAUR WO NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
RAMPURA
|
PB-11-002-027-001/41
(PITHO)
|
2611002000NRG23201220220300452
|
20/12/2022
|
DARSHAN SINGH
|
2611002WL012095
|
DARSHAN SINGH
|
00349
|
PSIB0020952
|
846
|
846
|
Processed
|
27/12/2022
|
|
7441649944
|
|
DARSHAN SINGH SO MEENA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
RAMPURA
|
PB-11-002-027-001/438
(PITHO)
|
2611002000NRG23201220220300453
|
20/12/2022
|
JASPREET KAUR
|
2611002WL012095
|
JASPREET KAUR
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441650003
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
RAMPURA
|
PB-11-002-027-001/47
(PITHO)
|
2611002000NRG23201220220300454
|
20/12/2022
|
JASVEER KAUR
|
2611002WL012095
|
JASVEER KAUR
|
00349
|
PSIB0020952
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7441649969
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
RAMPURA
|
PB-11-002-027-001/5
(PITHO)
|
2611002000NRG23201220220300456
|
20/12/2022
|
AMARJEET KAUR
|
2611002WL012095
|
AMARJEET KAUR
|
00349
|
PSIB0020952
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7441649994
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
RAMPURA
|
PB-11-002-027-001/50
(PITHO)
|
2611002000NRG23201220220300457
|
20/12/2022
|
GULZAR SINGH
|
2611002WL012095
|
GULZAR SINGH
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441649983
|
|
GULZAR SINGH S/O PALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
RAMPURA
|
PB-11-002-027-001/506
(PITHO)
|
2611002000NRG23201220220300458
|
20/12/2022
|
Gurjit Singh
|
2611002WL012095
|
Gurjit Singh
|
00349
|
PSIB0020952
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7441649998
|
|
GURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
RAMPURA
|
PB-11-002-027-001/52
(PITHO)
|
2611002000NRG23201220220300459
|
20/12/2022
|
bhola singh
|
2611002WL012095
|
bhola singh
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441649945
|
|
BHOLA SINGH S/O JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
RAMPURA
|
PB-11-002-027-001/523
(PITHO)
|
2611002000NRG23201220220300460
|
20/12/2022
|
Amandeep Kaur
|
2611002WL012095
|
Amandeep Kaur
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441650006
|
|
Amandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
84
|
RAMPURA
|
PB-11-002-027-001/53
(PITHO)
|
2611002000NRG23201220220300463
|
20/12/2022
|
KAKA SINGH
|
2611002WL012095
|
KAKA SINGH
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441649987
|
|
KAKA SINGH SO KAURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
RAMPURA
|
PB-11-002-027-001/54
(PITHO)
|
2611002000NRG23201220220300465
|
20/12/2022
|
PARMJEET KAUR
|
2611002WL012095
|
PARMJEET KAUR
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441649971
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
RAMPURA
|
PB-11-002-027-001/56
(PITHO)
|
2611002000NRG23201220220300466
|
20/12/2022
|
BALVEER SINGH
|
2611002WL012095
|
BALVEER SINGH
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441649979
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
87
|
RAMPURA
|
PB-11-002-027-001/57
(PITHO)
|
2611002000NRG23201220220300467
|
20/12/2022
|
GURMEET KAUR
|
2611002WL012095
|
GURMEET KAUR
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441649977
|
|
GURMIT KAUR W/O HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
RAMPURA
|
PB-11-002-027-001/6
(PITHO)
|
2611002000NRG23201220220300468
|
20/12/2022
|
AJMER KAUR
|
2611002WL012095
|
AJMER KAUR
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441649978
|
|
AJMER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
RAMPURA
|
PB-11-002-027-001/60
(PITHO)
|
2611002000NRG23201220220300469
|
20/12/2022
|
PARMJEET KAUR
|
2611002WL012095
|
PARMJEET KAUR
|
00349
|
PSIB0020952
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7441649967
|
|
PARAMJIT KAUR WO JANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
RAMPURA
|
PB-11-002-027-001/61
(PITHO)
|
2611002000NRG23201220220300470
|
20/12/2022
|
BHOLA SINGH
|
2611002WL012095
|
BHOLA SINGH
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441649946
|
|
BHOLA SINGH SO KOORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
RAMPURA
|
PB-11-002-027-001/75
(PITHO)
|
2611002000NRG23201220220300471
|
20/12/2022
|
VEERPAL KAUR
|
2611002WL012095
|
VEERPAL KAUR
|
00349
|
PSIB0020952
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7441649973
|
|
VEERPAL KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
RAMPURA
|
PB-11-002-027-001/77
(PITHO)
|
2611002000NRG23201220220300473
|
20/12/2022
|
CHARANA SINGH
|
2611002WL012095
|
CHARANA SINGH
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441649963
|
|
CHARAN SINGH S/O MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
RAMPURA
|
PB-11-002-027-001/82
(PITHO)
|
2611002000NRG23201220220300474
|
20/12/2022
|
PARMJEET KAUR
|
2611002WL012095
|
PARMJEET KAUR
|
00349
|
PSIB0020952
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7441649964
|
|
PARAMJIT KUAR W/O SEWAK SINGH 98760 3508
|
PUNJAB & SIND BANK(607087)
|
|
94
|
RAMPURA
|
PB-11-002-027-001/90
(PITHO)
|
2611002000NRG23201220220300477
|
20/12/2022
|
GURDEV KAUR
|
2611002WL012095
|
GURDEV KAUR
|
00349
|
PSIB0020952
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7441649943
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
RAMPURA
|
PB-11-002-027-001/91
(PITHO)
|
2611002000NRG23201220220300478
|
20/12/2022
|
BHURA SINGH
|
2611002WL012095
|
BHURA SINGH
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441649989
|
|
BHURA SINGH SO KUNDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
RAMPURA
|
PB-11-002-027-001/92
(PITHO)
|
2611002000NRG23201220220300480
|
20/12/2022
|
BALVIR KAUR
|
2611002WL012095
|
BALVIR KAUR
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441649995
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
RAMPURA
|
PB-11-002-027-001/92
(PITHO)
|
2611002000NRG23201220220300479
|
20/12/2022
|
CHAMKOR SINGH
|
2611002WL012095
|
CHAMKOR SINGH
|
00349
|
PSIB0020952
|
846
|
846
|
Processed
|
27/12/2022
|
|
7441649966
|
|
CHAMKAUR SINGH
|
ICICI BANK LTD(508534)
|
|
98
|
RAMPURA
|
PB-11-002-027-001/93
(PITHO)
|
2611002000NRG23201220220300481
|
20/12/2022
|
MANJEET KAUR
|
2611002WL012095
|
MANJEET KAUR
|
00349
|
PSIB0020952
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7441649975
|
|
MANJIT KAUR W/O SARBJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
RAMPURA
|
PB-11-002-027-001/96
(PITHO)
|
2611002000NRG23201220220300482
|
20/12/2022
|
BALWANT KAUR
|
2611002WL012095
|
BALWANT KAUR
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441649970
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71064
|
71064
|
|
|
|
|
|
|
|
|
100
|
RAMPURA
|
PB-11-002-027-001/100
(PITHO)
|
2611002000NRG23201220220300424
|
20/12/2022
|
HARBANS KAUR
|
2611002WL012095
|
HARBANS KAUR
|
00354
|
PUNB0040300
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441649922
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
RAMPURA
|
PB-11-002-027-001/528
(PITHO)
|
2611002000NRG23201220220300461
|
20/12/2022
|
Jagdev singh
|
2611002WL012095
|
Jagdev singh
|
00354
|
PUNB0040300
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441649954
|
|
JAGDEV SINGH
|
AXIS BANK(607153)
|
|
102
|
RAMPURA
|
PB-11-002-027-001/529
(PITHO)
|
2611002000NRG23201220220300462
|
20/12/2022
|
Ajaib singh
|
2611002WL012095
|
Ajaib singh
|
00354
|
PUNB0040300
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441649953
|
|
Mr. AJAIB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
RAMPURA
|
PB-11-002-027-001/76
(PITHO)
|
2611002000NRG23201220220300472
|
20/12/2022
|
SURJEET SINGH
|
2611002WL012095
|
SURJEET SINGH
|
00354
|
PUNB0040300
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441649947
|
|
SURJIT SINGH S/O BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
RAMPURA
|
PB-11-002-027-001/83
(PITHO)
|
2611002000NRG23201220220300475
|
20/12/2022
|
SURJEET KAUR
|
2611002WL012095
|
SURJEET KAUR
|
00354
|
PUNB0040300
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441649923
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
RAMPURA
|
PB-11-002-032-001/84
(Kothe Mandi Kalan)
|
2611002000NRG23201220220300686
|
20/12/2022
|
BEERO KAUR
|
2611002WL012099
|
BEERO KAUR
|
00354
|
PUNB0040300
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441649955
|
|
BEERO KAUR WO AMRIK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
106
|
RAMPURA
|
PB-11-002-005-001/101
(BHUNDAR)
|
2611002000NRG23201220220301222
|
20/12/2022
|
MANJIT KAUR
|
2611002WL012109
|
MANJIT KAUR
|
00354
|
PUNB0064210
|
282
|
282
|
Processed
|
27/12/2022
|
|
7441649949
|
|
MRS MANJEET KAUR DDSO
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAMPURA
|
PB-11-002-005-001/153
(BHUNDAR)
|
2611002000NRG23201220220301235
|
20/12/2022
|
KIRANPAL KAUR
|
2611002WL012109
|
KIRANPAL KAUR
|
00354
|
PUNB0064210
|
282
|
282
|
Processed
|
27/12/2022
|
|
7441649956
|
|
MISS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAMPURA
|
PB-11-002-005-001/159
(BHUNDAR)
|
2611002000NRG23201220220301239
|
20/12/2022
|
SHAMINDER KAUR
|
2611002WL012109
|
SHAMINDER KAUR
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441649948
|
|
MRS SHAMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAMPURA
|
PB-11-002-005-001/176
(BHUNDAR)
|
2611002000NRG23201220220301246
|
20/12/2022
|
AMANDEEP KAUR
|
2611002WL012109
|
AMANDEEP KAUR
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441649924
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
RAMPURA
|
PB-11-002-005-001/18
(BHUNDAR)
|
2611002000NRG23201220220301248
|
20/12/2022
|
BALVIR KAUR
|
2611002WL012109
|
BALVIR KAUR
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441649925
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAMPURA
|
PB-11-002-005-001/24
(BHUNDAR)
|
2611002000NRG23201220220301263
|
20/12/2022
|
BALJEET KAUR
|
2611002WL012109
|
BALJEET KAUR
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441649926
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
RAMPURA
|
PB-11-002-005-001/25
(BHUNDAR)
|
2611002000NRG23201220220301264
|
20/12/2022
|
MANDEEP KAUR
|
2611002WL012109
|
MANDEEP KAUR
|
00354
|
PUNB0064210
|
846
|
846
|
Processed
|
27/12/2022
|
|
7441649927
|
|
MANDEEP KAUR WO SH MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
RAMPURA
|
PB-11-002-005-001/28
(BHUNDAR)
|
2611002000NRG23201220220301265
|
20/12/2022
|
HAMIR SINGH
|
2611002WL012109
|
HAMIR SINGH
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441649928
|
|
MR HAMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAMPURA
|
PB-11-002-005-001/34
(BHUNDAR)
|
2611002000NRG23201220220301267
|
20/12/2022
|
AJMAIR KAUR
|
2611002WL012109
|
AJMAIR KAUR
|
00354
|
PUNB0064210
|
282
|
282
|
Processed
|
27/12/2022
|
|
7441649929
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
RAMPURA
|
PB-11-002-005-001/40
(BHUNDAR)
|
2611002000NRG23201220220301268
|
20/12/2022
|
JASPAL KAUR
|
2611002WL012109
|
JASPAL KAUR
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441649930
|
|
JASPAL KAUR WO SH KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
RAMPURA
|
PB-11-002-005-001/41
(BHUNDAR)
|
2611002000NRG23201220220301269
|
20/12/2022
|
PARKSH KAUR
|
2611002WL012109
|
PARKSH KAUR
|
00354
|
PUNB0064210
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7441649951
|
|
PARKASH KAUR WO SH THANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
RAMPURA
|
PB-11-002-005-001/45
(BHUNDAR)
|
2611002000NRG23201220220301270
|
20/12/2022
|
GURDEV KAUR
|
2611002WL012109
|
GURDEV KAUR
|
00354
|
PUNB0064210
|
564
|
564
|
Processed
|
27/12/2022
|
|
7441649931
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAMPURA
|
PB-11-002-005-001/53
(BHUNDAR)
|
2611002000NRG23201220220301271
|
20/12/2022
|
MANDEEP KAUR
|
2611002WL012109
|
MANDEEP KAUR
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441649952
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
RAMPURA
|
PB-11-002-005-001/61
(BHUNDAR)
|
2611002000NRG23201220220301272
|
20/12/2022
|
SURINDER KAUR
|
2611002WL012109
|
SURINDER KAUR
|
00354
|
PUNB0064210
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7441649932
|
|
SURINDER KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
RAMPURA
|
PB-11-002-005-001/63
(BHUNDAR)
|
2611002000NRG23201220220301273
|
20/12/2022
|
CHARANJIT KAUR
|
2611002WL012109
|
CHARANJIT KAUR
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441649933
|
|
CHARANJIT KAUR WO TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
RAMPURA
|
PB-11-002-005-001/64
(BHUNDAR)
|
2611002000NRG23201220220301274
|
20/12/2022
|
GURPREET KAUR
|
2611002WL012109
|
GURPREET KAUR
|
00354
|
PUNB0064210
|
846
|
846
|
Processed
|
27/12/2022
|
|
7441649934
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAMPURA
|
PB-11-002-005-001/66
(BHUNDAR)
|
2611002000NRG23201220220301277
|
20/12/2022
|
KARNAL KAUR
|
2611002WL012109
|
KARNAL KAUR
|
00354
|
PUNB0064210
|
282
|
282
|
Rejected
|
28/12/2022
|
|
7441649935
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
RAMPURA
|
PB-11-002-005-001/68
(BHUNDAR)
|
2611002000NRG23201220220301278
|
20/12/2022
|
BALWINDER KAUR
|
2611002WL012109
|
BALWINDER KAUR
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441649936
|
|
BALWINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
RAMPURA
|
PB-11-002-005-001/68
(BHUNDAR)
|
2611002000NRG23201220220301279
|
20/12/2022
|
DARSHAN SINGH
|
2611002WL012109
|
DARSHAN SINGH
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441649937
|
|
DARSHAN SINGH SO BALOUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
RAMPURA
|
PB-11-002-005-001/79
(BHUNDAR)
|
2611002000NRG23201220220301282
|
20/12/2022
|
BALJEET KAUR
|
2611002WL012109
|
BALJEET KAUR
|
00354
|
PUNB0064210
|
564
|
564
|
Processed
|
27/12/2022
|
|
7441649938
|
|
BALJIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
RAMPURA
|
PB-11-002-005-001/8
(BHUNDAR)
|
2611002000NRG23201220220301283
|
20/12/2022
|
jasveer kaur
|
2611002WL012109
|
jasveer kaur
|
00354
|
PUNB0064210
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7441649939
|
|
JASVIR KAUR WO SH HARCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
RAMPURA
|
PB-11-002-005-001/84
(BHUNDAR)
|
2611002000NRG23201220220301284
|
20/12/2022
|
JASPAL KAUR
|
2611002WL012109
|
JASPAL KAUR
|
00354
|
PUNB0064210
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7441649940
|
|
JASPAL KAUR WO JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
RAMPURA
|
PB-11-002-005-001/92
(BHUNDAR)
|
2611002000NRG23201220220301285
|
20/12/2022
|
MANJIT KAUR
|
2611002WL012109
|
MANJIT KAUR
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441649941
|
|
MANJEET KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27918
|
27918
|
|
|
|
|
|
|
|
|
129
|
RAMPURA
|
PB-11-002-005-001/111
(BHUNDAR)
|
2611002000NRG23201220220301223
|
20/12/2022
|
LEELA SINGH
|
2611002WL012109
|
LEELA SINGH
|
00415
|
SBIN0001544
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7441649959
|
|
LEELA SINGH
|
HDFC BANK LTD(607152)
|
|
130
|
RAMPURA
|
PB-11-002-005-001/151
(BHUNDAR)
|
2611002000NRG23201220220301233
|
20/12/2022
|
KIRANPAL KAUR
|
2611002WL012109
|
KIRANPAL KAUR
|
00415
|
SBIN0001544
|
282
|
282
|
Rejected
|
28/12/2022
|
|
7441649962
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
RAMPURA
|
PB-11-002-005-001/164
(BHUNDAR)
|
2611002000NRG23201220220301241
|
20/12/2022
|
KIRANJIT KAUR
|
2611002WL012109
|
KIRANJIT KAUR
|
00415
|
SBIN0001544
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441650012
|
|
MRS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAMPURA
|
PB-11-002-005-001/186
(BHUNDAR)
|
2611002000NRG23201220220301252
|
20/12/2022
|
SUKHA SINGH
|
2611002WL012109
|
SUKHA SINGH
|
00415
|
SBIN0001544
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7441650008
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAMPURA
|
PB-11-002-005-001/305
(BHUNDAR)
|
2611002000NRG23201220220301266
|
20/12/2022
|
ANGREJ KAUR
|
2611002WL012109
|
ANGREJ KAUR
|
00415
|
SBIN0001544
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441650021
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
RAMPURA
|
PB-11-002-005-001/65
(BHUNDAR)
|
2611002000NRG23201220220301275
|
20/12/2022
|
SUKHDEV KAUR
|
2611002WL012109
|
SUKHDEV KAUR
|
00415
|
SBIN0001544
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441649958
|
|
MRS SUKHDEV KAUR PLA88530
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAMPURA
|
PB-11-002-005-001/7
(BHUNDAR)
|
2611002000NRG23201220220301280
|
20/12/2022
|
SARBJEET KAUR
|
2611002WL012109
|
SARBJEET KAUR
|
00415
|
SBIN0001544
|
564
|
564
|
Processed
|
27/12/2022
|
|
7441649988
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAMPURA
|
PB-11-002-027-001/405
(PITHO)
|
2611002000NRG23201220220300450
|
20/12/2022
|
BASANT SINGH
|
2611002WL012095
|
BASANT SINGH
|
00415
|
SBIN0001544
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441650007
|
|
BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
137
|
RAMPURA
|
PB-11-002-028-001/129
(RAMNVAS)
|
2611002000NRG23201220220300598
|
20/12/2022
|
Jaspreet Kaur
|
2611002WL012098
|
Jaspreet Kaur
|
00415
|
SBIN0001544
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7441650015
|
|
MISS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAMPURA
|
PB-11-002-028-001/32
(RAMNVAS)
|
2611002000NRG23201220220300618
|
20/12/2022
|
Karamjit Kaur
|
2611002WL012098
|
Karamjit Kaur
|
00415
|
SBIN0001544
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7441650020
|
|
MISS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAMPURA
|
PB-11-002-028-001/538
(RAMNVAS)
|
2611002000NRG23201220220300635
|
20/12/2022
|
Sakinder Singh
|
2611002WL012098
|
Sakinder Singh
|
00415
|
SBIN0001544
|
564
|
564
|
Processed
|
27/12/2022
|
|
7441650014
|
|
MR SIKANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAMPURA
|
PB-11-002-028-001/538
(RAMNVAS)
|
2611002000NRG23201220220300634
|
20/12/2022
|
Sukhpreet Kaur
|
2611002WL012098
|
Sukhpreet Kaur
|
00415
|
SBIN0001544
|
564
|
564
|
Processed
|
27/12/2022
|
|
7441650028
|
|
SUKHPREET KAUR W/O SIKANDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
141
|
RAMPURA
|
PB-11-002-032-001/17
(Kothe Mandi Kalan)
|
2611002000NRG23201220220300653
|
20/12/2022
|
VEERO
|
2611002WL012099
|
VEERO
|
00415
|
SBIN0001544
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7441650022
|
|
MRS VEERO X
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAMPURA
|
PB-11-002-032-001/33
(Kothe Mandi Kalan)
|
2611002000NRG23201220220300660
|
20/12/2022
|
KRISHAN LAL
|
2611002WL012099
|
KRISHAN LAL
|
00415
|
SBIN0001544
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441650029
|
|
Mr. KRISHAN LAL
|
INDIAN BANK(607105)
|
|
143
|
RAMPURA
|
PB-11-002-032-001/42
(Kothe Mandi Kalan)
|
2611002000NRG23201220220300670
|
20/12/2022
|
MAHINDER KAUR
|
2611002WL012099
|
MAHINDER KAUR
|
00415
|
SBIN0001544
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441650017
|
|
MISS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAMPURA
|
PB-11-002-032-001/64
(Kothe Mandi Kalan)
|
2611002000NRG23201220220300677
|
20/12/2022
|
JARNAIL KAUR
|
2611002WL012099
|
JARNAIL KAUR
|
00415
|
SBIN0001544
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7441650013
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAMPURA
|
PB-11-002-032-001/75
(Kothe Mandi Kalan)
|
2611002000NRG23201220220300679
|
20/12/2022
|
BHOLI KAUR
|
2611002WL012099
|
BHOLI KAUR
|
00415
|
SBIN0001544
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7441650018
|
|
MR BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
|
146
|
RAMPURA
|
PB-11-002-028-001/1
(RAMNVAS)
|
2611002000NRG23201220220300595
|
20/12/2022
|
RARAMJIT KAUR
|
2611002WL012098
|
RARAMJIT KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7441650030
|
|
MRS PARAMJIT KAUR WO MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAMPURA
|
PB-11-002-028-001/10
(RAMNVAS)
|
2611002000NRG23201220220300596
|
20/12/2022
|
GURMAIL KAUR
|
2611002WL012098
|
GURMAIL KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441650031
|
|
MRS GURMAIL KAUR URF JASMAIL KAUR KAUR W
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAMPURA
|
PB-11-002-028-001/100
(RAMNVAS)
|
2611002000NRG23201220220300597
|
20/12/2022
|
MUKHITAR SINGH
|
2611002WL012098
|
MUKHITAR SINGH
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7441650069
|
|
MR MUKHTIAR SINGH SO BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAMPURA
|
PB-11-002-028-001/139
(RAMNVAS)
|
2611002000NRG23201220220300600
|
20/12/2022
|
BALJIT KAUR
|
2611002WL012098
|
BALJIT KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441650074
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAMPURA
|
PB-11-002-028-001/146
(RAMNVAS)
|
2611002000NRG23201220220300601
|
20/12/2022
|
VEERPAL KAUR
|
2611002WL012098
|
VEERPAL KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
27/12/2022
|
|
7441650097
|
|
MRS VIRPAL KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAMPURA
|
PB-11-002-028-001/150
(RAMNVAS)
|
2611002000NRG23201220220300603
|
20/12/2022
|
MANPREET KAUR
|
2611002WL012098
|
MANPREET KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441650095
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAMPURA
|
PB-11-002-028-001/16
(RAMNVAS)
|
2611002000NRG23201220220300604
|
20/12/2022
|
GURPREET KAUR
|
2611002WL012098
|
GURPREET KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
27/12/2022
|
|
7441650032
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
RAMPURA
|
PB-11-002-028-001/160
(RAMNVAS)
|
2611002000NRG23201220220300605
|
20/12/2022
|
CHAMKAUR SINGH
|
2611002WL012098
|
CHAMKAUR SINGH
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7441650019
|
|
MR CHAMKOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAMPURA
|
PB-11-002-028-001/160
(RAMNVAS)
|
2611002000NRG23201220220300606
|
20/12/2022
|
KARAMJIT KAUR
|
2611002WL012098
|
KARAMJIT KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441650027
|
|
KARAMJIT KAUR W/O CHAMKOR SINGH RAMNIWAS
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
155
|
RAMPURA
|
PB-11-002-028-001/167
(RAMNVAS)
|
2611002000NRG23201220220300607
|
20/12/2022
|
KIRANPAL KAUR
|
2611002WL012098
|
KIRANPAL KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
27/12/2022
|
|
7441650100
|
|
MRS KIRANPAL KAUR WO KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAMPURA
|
PB-11-002-028-001/169
(RAMNVAS)
|
2611002000NRG23201220220300608
|
20/12/2022
|
AMARJIT KAUR
|
2611002WL012098
|
AMARJIT KAUR
|
00415
|
SBIN0050048
|
282
|
282
|
Processed
|
27/12/2022
|
|
7441650024
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAMPURA
|
PB-11-002-028-001/202
(RAMNVAS)
|
2611002000NRG23201220220300609
|
20/12/2022
|
JOGINDER SINGH
|
2611002WL012098
|
JOGINDER SINGH
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441650096
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAMPURA
|
PB-11-002-028-001/21
(RAMNVAS)
|
2611002000NRG23201220220300610
|
20/12/2022
|
KULWINDER KAUR
|
2611002WL012098
|
KULWINDER KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441650033
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAMPURA
|
PB-11-002-028-001/210
(RAMNVAS)
|
2611002000NRG23201220220300612
|
20/12/2022
|
KARAMJIT KAUR
|
2611002WL012098
|
KARAMJIT KAUR
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7441650094
|
|
MRS KARAMJEET KAUR WO GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAMPURA
|
PB-11-002-028-001/22
(RAMNVAS)
|
2611002000NRG23201220220300613
|
20/12/2022
|
RANI KAUR
|
2611002WL012098
|
RANI KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441650034
|
|
MRS RANI KAUR WO BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAMPURA
|
PB-11-002-028-001/25
(RAMNVAS)
|
2611002000NRG23201220220300614
|
20/12/2022
|
MALKEET SINGH
|
2611002WL012098
|
MALKEET SINGH
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441650063
|
|
MR MALKIT SINGH SO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAMPURA
|
PB-11-002-028-001/255
(RAMNVAS)
|
2611002000NRG23201220220300615
|
20/12/2022
|
HARJEET KAUR
|
2611002WL012098
|
HARJEET KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
27/12/2022
|
|
7441650023
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAMPURA
|
PB-11-002-028-001/26
(RAMNVAS)
|
2611002000NRG23201220220300616
|
20/12/2022
|
MITTHU SINGH
|
2611002WL012098
|
MITTHU SINGH
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
27/12/2022
|
|
7441650035
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAMPURA
|
PB-11-002-028-001/325
(RAMNVAS)
|
2611002000NRG23201220220300619
|
20/12/2022
|
JAILA SINGH
|
2611002WL012098
|
JAILA SINGH
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7441650093
|
|
MR JAILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAMPURA
|
PB-11-002-028-001/33
(RAMNVAS)
|
2611002000NRG23201220220300620
|
20/12/2022
|
BAGGU KAUR
|
2611002WL012098
|
BAGGU KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7441650036
|
|
BAGO KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
RAMPURA
|
PB-11-002-028-001/34
(RAMNVAS)
|
2611002000NRG23201220220300621
|
20/12/2022
|
Jashanpreet Kaur
|
2611002WL012098
|
Jashanpreet Kaur
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7441650025
|
|
MR JASHANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAMPURA
|
PB-11-002-028-001/36
(RAMNVAS)
|
2611002000NRG23201220220300623
|
20/12/2022
|
MURTI KAUR
|
2611002WL012098
|
MURTI KAUR
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7441650037
|
|
MISS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAMPURA
|
PB-11-002-028-001/38
(RAMNVAS)
|
2611002000NRG23201220220300624
|
20/12/2022
|
BINDER KAUR
|
2611002WL012098
|
BINDER KAUR
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7441650038
|
|
MISS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAMPURA
|
PB-11-002-028-001/39
(RAMNVAS)
|
2611002000NRG23201220220300626
|
20/12/2022
|
LABH KAUR
|
2611002WL012098
|
LABH KAUR
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7441650039
|
|
MISS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAMPURA
|
PB-11-002-028-001/45
(RAMNVAS)
|
2611002000NRG23201220220300628
|
20/12/2022
|
KARAMJIT KAUR
|
2611002WL012098
|
KARAMJIT KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441650040
|
|
MRS CHARNJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAMPURA
|
PB-11-002-028-001/5
(RAMNVAS)
|
2611002000NRG23201220220300632
|
20/12/2022
|
ANGREJ KAUR
|
2611002WL012098
|
ANGREJ KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
27/12/2022
|
|
7441650042
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAMPURA
|
PB-11-002-028-001/5
(RAMNVAS)
|
2611002000NRG23201220220300631
|
20/12/2022
|
SUKHDEV SINGH
|
2611002WL012098
|
SUKHDEV SINGH
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7441650041
|
|
MR SUKHDEV SINGH SO LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAMPURA
|
PB-11-002-028-001/536
(RAMNVAS)
|
2611002000NRG23201220220300633
|
20/12/2022
|
Rajpreet Kaur
|
2611002WL012098
|
Rajpreet Kaur
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441650016
|
|
MISS RAJPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAMPURA
|
PB-11-002-028-001/550
(RAMNVAS)
|
2611002000NRG23201220220300636
|
20/12/2022
|
Manjeet Kaur
|
2611002WL012098
|
Manjeet Kaur
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7441650026
|
|
MR MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAMPURA
|
PB-11-002-028-001/57
(RAMNVAS)
|
2611002000NRG23201220220300637
|
20/12/2022
|
BALJIT KAUR
|
2611002WL012098
|
BALJIT KAUR
|
00415
|
SBIN0050048
|
1128
|
1128
|
Rejected
|
28/12/2022
|
|
7441650064
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
176
|
RAMPURA
|
PB-11-002-028-001/58
(RAMNVAS)
|
2611002000NRG23201220220300638
|
20/12/2022
|
KULWINDER KAUR
|
2611002WL012098
|
KULWINDER KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7441650060
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAMPURA
|
PB-11-002-028-001/58
(RAMNVAS)
|
2611002000NRG23201220220300639
|
20/12/2022
|
Lakhvir Singh
|
2611002WL012098
|
Lakhvir Singh
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7441650098
|
|
MR LAKHVIR SINGH SO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAMPURA
|
PB-11-002-028-001/65
(RAMNVAS)
|
2611002000NRG23201220220300641
|
20/12/2022
|
MOHINDER KAUR
|
2611002WL012098
|
MOHINDER KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7441650043
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
179
|
RAMPURA
|
PB-11-002-028-001/7
(RAMNVAS)
|
2611002000NRG23201220220300642
|
20/12/2022
|
AMRJIT KAUR
|
2611002WL012098
|
AMRJIT KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441650044
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
180
|
RAMPURA
|
PB-11-002-028-001/7
(RAMNVAS)
|
2611002000NRG23201220220300643
|
20/12/2022
|
Gurjant Singh
|
2611002WL012098
|
Gurjant Singh
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441650092
|
|
JANTA SINGH
|
ICICI BANK LTD(508534)
|
|
181
|
RAMPURA
|
PB-11-002-028-001/73
(RAMNVAS)
|
2611002000NRG23201220220300644
|
20/12/2022
|
GURDEEP KAUR
|
2611002WL012098
|
GURDEEP KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441650045
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
182
|
RAMPURA
|
PB-11-002-028-001/8
(RAMNVAS)
|
2611002000NRG23201220220300645
|
20/12/2022
|
AMAR KAUR
|
2611002WL012098
|
AMAR KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
27/12/2022
|
|
7441650046
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
183
|
RAMPURA
|
PB-11-002-028-001/8
(RAMNVAS)
|
2611002000NRG23201220220300646
|
20/12/2022
|
BALJIT KAUR
|
2611002WL012098
|
BALJIT KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441650047
|
|
MISS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAMPURA
|
PB-11-002-028-001/86
(RAMNVAS)
|
2611002000NRG23201220220300647
|
20/12/2022
|
AMARJIT KAUR
|
2611002WL012098
|
AMARJIT KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7441650048
|
|
MRS AMARJIT KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAMPURA
|
PB-11-002-028-001/88
(RAMNVAS)
|
2611002000NRG23201220220300648
|
20/12/2022
|
ROZY
|
2611002WL012098
|
ROZY
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7441650062
|
|
MISS ROJI ROJI
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAMPURA
|
PB-11-002-028-001/99
(RAMNVAS)
|
2611002000NRG23201220220300649
|
20/12/2022
|
SUKHMANDER KAUR
|
2611002WL012098
|
SUKHMANDER KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441650072
|
|
MRS SUKHMANDER KAUR WO AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54144
|
54144
|
|
|
|
|
|
|
|
|
187
|
RAMPURA
|
PB-11-002-032-001/35
(Kothe Mandi Kalan)
|
2611002000NRG23201220220300662
|
20/12/2022
|
NIRMAL RAM
|
2611002WL012099
|
NIRMAL RAM
|
00415
|
SBIN0050059
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441650083
|
|
MR NIRMAL RAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAMPURA
|
PB-11-002-032-001/58
(Kothe Mandi Kalan)
|
2611002000NRG23201220220300676
|
20/12/2022
|
BINDER SINGH
|
2611002WL012099
|
BINDER SINGH
|
00415
|
SBIN0050059
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441650091
|
|
BINDER S/O AJIT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
189
|
RAMPURA
|
PB-11-002-006-001/52
(CHAUKE)
|
2611002000NRG23201220220300798
|
20/12/2022
|
BAGGA SINGH
|
2611002WL012101
|
BAGGA SINGH
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441650077
|
|
MR BAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
RAMPURA
|
PB-11-002-006-001/613
(CHAUKE)
|
2611002000NRG23201220220300799
|
20/12/2022
|
Jeewan singh
|
2611002WL012101
|
Jeewan singh
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441650099
|
|
MR JEEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
191
|
RAMPURA
|
PB-11-002-032-001/5
(Kothe Mandi Kalan)
|
2611002000NRG23201220220300672
|
20/12/2022
|
BINDER SINGH
|
2611002WL012099
|
BINDER SINGH
|
00415
|
SBIN0050855
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441650082
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
192
|
RAMPURA
|
PB-11-002-005-001/159
(BHUNDAR)
|
2611002000NRG23201220220301238
|
20/12/2022
|
SUKHJIT KAUR
|
2611002WL012109
|
SUKHJIT KAUR
|
00468
|
UBIN0567493
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7441650104
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
193
|
RAMPURA
|
PB-11-002-005-001/167
(BHUNDAR)
|
2611002000NRG23201220220301242
|
20/12/2022
|
PARAMJIT KAUR
|
2611002WL012109
|
PARAMJIT KAUR
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7441650103
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
RAMPURA
|
PB-11-002-005-001/175
(BHUNDAR)
|
2611002000NRG23201220220301245
|
20/12/2022
|
SUKHJIT KAUR
|
2611002WL012109
|
SUKHJIT KAUR
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7441650071
|
|
SUKHJIT KAUR W/O KALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
195
|
RAMPURA
|
PB-11-002-005-001/194
(BHUNDAR)
|
2611002000NRG23201220220301258
|
20/12/2022
|
SIMARJIT KAUR
|
2611002WL012109
|
SIMARJIT KAUR
|
00468
|
UBIN0567493
|
846
|
846
|
Processed
|
27/12/2022
|
|
7441650101
|
|
SIMRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
196
|
RAMPURA
|
PB-11-002-005-001/21
(BHUNDAR)
|
2611002000NRG23201220220301261
|
20/12/2022
|
PARMJIT KAUR
|
2611002WL012109
|
PARMJIT KAUR
|
00468
|
UBIN0567493
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7441650058
|
|
PARAMJEET KAUR W/O MITHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
197
|
RAMPURA
|
PB-11-002-005-001/76
(BHUNDAR)
|
2611002000NRG23201220220301281
|
20/12/2022
|
SUKHWINDER KAUR
|
2611002WL012109
|
SUKHWINDER KAUR
|
00468
|
UBIN0567493
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7441650102
|
|
SUKHWINDER KAUR W/O LABH SINGH
|
UNION BANK OF INDIA(508500)
|
|
198
|
RAMPURA
|
PB-11-002-027-001/9
(PITHO)
|
2611002000NRG23201220220300476
|
20/12/2022
|
BAWA SINGH
|
2611002WL012095
|
BAWA SINGH
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441650059
|
|
BAWA SINGH S/O MAGHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
199
|
RAMPURA
|
PB-11-002-032-001/39
(Kothe Mandi Kalan)
|
2611002000NRG23201220220300665
|
20/12/2022
|
GURMAIL KAUR
|
2611002WL012099
|
GURMAIL KAUR
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7441650011
|
|
GURMAIL KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
200
|
RAMPURA
|
PB-11-002-005-001/222
(BHUNDAR)
|
2611002000NRG23201220220301262
|
20/12/2022
|
KIRANJIT KAUR
|
2611002WL012109
|
KIRANJIT KAUR
|
00468
|
UBIN0828815
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7441650009
|
|
KIRANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
201
|
RAMPURA
|
PB-11-002-032-001/45
(Kothe Mandi Kalan)
|
2611002000NRG23201220220300671
|
20/12/2022
|
BHURI KAUR
|
2611002WL012099
|
BHURI KAUR
|
00468
|
UBIN0828815
|
1692
|
1692
|
Processed
|
27/12/2022
|
|
7441650010
|
|
BHURI KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276078
|
276078
|
|
|
|
|
|
|
|