|
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-11-002-021-001/100
(Kotra Korian Wala)
|
2611002000NRG23221120220260945
|
22/11/2022
|
HARNEK SINGH
|
2611002WL010576
|
HARNEK SINGH
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676603438
|
|
MR NEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAMPURA
|
PB-11-002-021-001/25
(Kotra Korian Wala)
|
2611002000NRG23221120220260952
|
22/11/2022
|
MOHINDER KAUR
|
2611002WL010576
|
MOHINDER KAUR
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676603443
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
RAMPURA
|
PB-11-002-021-001/29
(Kotra Korian Wala)
|
2611002000NRG23221120220260953
|
22/11/2022
|
AMARJEET KAUR
|
2611002WL010576
|
AMARJEET KAUR
|
00152
|
HDFC0001389
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676603450
|
|
AMARJIT KAUR W/O GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
RAMPURA
|
PB-11-002-021-001/39
(Kotra Korian Wala)
|
2611002000NRG23221120220260957
|
22/11/2022
|
AMAR KAUR
|
2611002WL010576
|
AMAR KAUR
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676603442
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMPURA
|
PB-11-002-021-001/44
(Kotra Korian Wala)
|
2611002000NRG23221120220260962
|
22/11/2022
|
MANJEET KAUR
|
2611002WL010576
|
MANJEET KAUR
|
00152
|
HDFC0001389
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676603439
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMPURA
|
PB-11-002-021-001/46
(Kotra Korian Wala)
|
2611002000NRG23221120220260963
|
22/11/2022
|
TEJA SINGH
|
2611002WL010576
|
TEJA SINGH
|
00152
|
HDFC0001389
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676603449
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMPURA
|
PB-11-002-021-001/55
(Kotra Korian Wala)
|
2611002000NRG23221120220260973
|
22/11/2022
|
HARPAL KAUR
|
2611002WL010576
|
HARPAL KAUR
|
00152
|
HDFC0001389
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676603451
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
RAMPURA
|
PB-11-002-021-001/65
(Kotra Korian Wala)
|
2611002000NRG23221120220260979
|
22/11/2022
|
ANGREJ KAUR
|
2611002WL010576
|
ANGREJ KAUR
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676603444
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
RAMPURA
|
PB-11-002-021-001/69
(Kotra Korian Wala)
|
2611002000NRG23221120220260983
|
22/11/2022
|
AJIB SINGH
|
2611002WL010576
|
AJIB SINGH
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676603440
|
|
AJAIB SINGH
|
HDFC BANK LTD(607152)
|
|
10
|
RAMPURA
|
PB-11-002-021-001/76
(Kotra Korian Wala)
|
2611002000NRG23221120220260986
|
22/11/2022
|
GURMAIL SINGH
|
2611002WL010576
|
GURMAIL SINGH
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676603441
|
|
GURMAIL SINGH SO HARNEK SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
11
|
RAMPURA
|
PB-11-002-029-001/113
(RAMPURA)
|
2611002000NRG23221120220261195
|
22/11/2022
|
SURINDER KAUR
|
2611002WL010591
|
SURINDER KAUR
|
00176
|
IDIB000R582
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676603452
|
|
Mrs. SURINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
12
|
RAMPURA
|
PB-11-002-027-001/53
(PITHO)
|
2611002000NRG23221120220260272
|
22/11/2022
|
SUKHWINDER KAUR
|
2611002WL010551
|
SUKHWINDER KAUR
|
00349
|
PSIB0000274
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676603411
|
|
SUKHMINDER KAUR WO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
13
|
RAMPURA
|
PB-11-002-027-001/101
(PITHO)
|
2611002000NRG23221120220260841
|
22/11/2022
|
MALKIT SINGH
|
2611002WL010574
|
MALKIT SINGH
|
00349
|
PSIB0020952
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676603386
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
RAMPURA
|
PB-11-002-027-001/108
(PITHO)
|
2611002000NRG23221120220260842
|
22/11/2022
|
VEERPAL KAUR
|
2611002WL010574
|
VEERPAL KAUR
|
00349
|
PSIB0020952
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676603422
|
|
VIRPAL KAUR WO NITA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
RAMPURA
|
PB-11-002-027-001/116
(PITHO)
|
2611002000NRG23221120220260243
|
22/11/2022
|
SUKHJIT KAUR
|
2611002WL010551
|
SUKHJIT KAUR
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676603378
|
|
SUKHJIT KAUR WO AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
RAMPURA
|
PB-11-002-027-001/119
(PITHO)
|
2611002000NRG23221120220260244
|
22/11/2022
|
JASWINDER KAUR
|
2611002WL010551
|
JASWINDER KAUR
|
00349
|
PSIB0020952
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676603436
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAMPURA
|
PB-11-002-027-001/121
(PITHO)
|
2611002000NRG23221120220260844
|
22/11/2022
|
JETTU KAUR
|
2611002WL010574
|
JETTU KAUR
|
00349
|
PSIB0020952
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676603370
|
|
JEETO KAUR WO JORA SINGH
|
UCO BANK(607066)
|
|
18
|
RAMPURA
|
PB-11-002-027-001/129-A
(PITHO)
|
2611002000NRG23221120220260845
|
22/11/2022
|
GURMEET SINGH
|
2611002WL010574
|
GURMEET SINGH
|
00349
|
PSIB0020952
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676603410
|
|
GURMIT SINGH S/O GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
RAMPURA
|
PB-11-002-027-001/13
(PITHO)
|
2611002000NRG23221120220260245
|
22/11/2022
|
RAJ KAUR
|
2611002WL010551
|
RAJ KAUR
|
00349
|
PSIB0020952
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676603423
|
|
RAJ KAUR WO BAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
RAMPURA
|
PB-11-002-027-001/135
(PITHO)
|
2611002000NRG23221120220260246
|
22/11/2022
|
DARO
|
2611002WL010551
|
DARO
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676603394
|
|
DARO
|
ICICI BANK LTD(508534)
|
|
21
|
RAMPURA
|
PB-11-002-027-001/135
(PITHO)
|
2611002000NRG23221120220260847
|
22/11/2022
|
DARO
|
2611002WL010574
|
DARO
|
00349
|
PSIB0020952
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676603395
|
|
DARO
|
ICICI BANK LTD(508534)
|
|
22
|
RAMPURA
|
PB-11-002-027-001/139
(PITHO)
|
2611002000NRG23221120220260848
|
22/11/2022
|
GURMEET KAUR
|
2611002WL010574
|
GURMEET KAUR
|
00349
|
PSIB0020952
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676603414
|
|
GURMIT KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
RAMPURA
|
PB-11-002-027-001/140
(PITHO)
|
2611002000NRG23221120220260247
|
22/11/2022
|
GURMAIL KAUR
|
2611002WL010551
|
GURMAIL KAUR
|
00349
|
PSIB0020952
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676603387
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
RAMPURA
|
PB-11-002-027-001/147
(PITHO)
|
2611002000NRG23221120220260849
|
22/11/2022
|
MANPRIT KAUR
|
2611002WL010574
|
MANPRIT KAUR
|
00349
|
PSIB0020952
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676603433
|
|
MANPREET KAUR WO BHOLA RAM
|
PUNJAB & SIND BANK(607087)
|
|
25
|
RAMPURA
|
PB-11-002-027-001/15
(PITHO)
|
2611002000NRG23221120220260248
|
22/11/2022
|
MANDEEP KAUR
|
2611002WL010551
|
MANDEEP KAUR
|
00349
|
PSIB0020952
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676603392
|
|
MANDEEP KAUR WO DHARAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
RAMPURA
|
PB-11-002-027-001/154
(PITHO)
|
2611002000NRG23221120220260850
|
22/11/2022
|
HARPAL KAUR
|
2611002WL010574
|
HARPAL KAUR
|
00349
|
PSIB0020952
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676603389
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
RAMPURA
|
PB-11-002-027-001/159
(PITHO)
|
2611002000NRG23221120220260851
|
22/11/2022
|
SUKHPAL KAUR
|
2611002WL010574
|
SUKHPAL KAUR
|
00349
|
PSIB0020952
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676603416
|
|
SUKHPAL KAUR W/O MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
RAMPURA
|
PB-11-002-027-001/161
(PITHO)
|
2611002000NRG23221120220260852
|
22/11/2022
|
BALJINDER KAUR
|
2611002WL010574
|
BALJINDER KAUR
|
00349
|
PSIB0020952
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676603391
|
|
BALJINDER KAUR
|
UCO BANK(607066)
|
|
29
|
RAMPURA
|
PB-11-002-027-001/167
(PITHO)
|
2611002000NRG23221120220260853
|
22/11/2022
|
DARSHAN SINGH
|
2611002WL010574
|
DARSHAN SINGH
|
00349
|
PSIB0020952
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676603384
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAMPURA
|
PB-11-002-027-001/171
(PITHO)
|
2611002000NRG23221120220260854
|
22/11/2022
|
MAKHAN SINGH
|
2611002WL010574
|
MAKHAN SINGH
|
00349
|
PSIB0020952
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676603403
|
|
MAKHAN SINGH S/O NAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
RAMPURA
|
PB-11-002-027-001/174
(PITHO)
|
2611002000NRG23221120220260250
|
22/11/2022
|
SUKHJIT KAUR
|
2611002WL010551
|
SUKHJIT KAUR
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676603399
|
|
SUKHJEET KAUR W/O GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
RAMPURA
|
PB-11-002-027-001/183
(PITHO)
|
2611002000NRG23221120220260856
|
22/11/2022
|
HARDEEP KAUR
|
2611002WL010574
|
HARDEEP KAUR
|
00349
|
PSIB0020952
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676603435
|
|
HARJEET KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
RAMPURA
|
PB-11-002-027-001/184
(PITHO)
|
2611002000NRG23221120220260857
|
22/11/2022
|
SUKHWINDER KAUR
|
2611002WL010574
|
SUKHWINDER KAUR
|
00349
|
PSIB0020952
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676603398
|
|
SUKHWINDER KAUR W/O BALOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
RAMPURA
|
PB-11-002-027-001/188
(PITHO)
|
2611002000NRG23221120220260858
|
22/11/2022
|
DALJEET KAUR
|
2611002WL010574
|
DALJEET KAUR
|
00349
|
PSIB0020952
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676603397
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
RAMPURA
|
PB-11-002-027-001/191
(PITHO)
|
2611002000NRG23221120220260859
|
22/11/2022
|
JASVEER KAUR
|
2611002WL010574
|
JASVEER KAUR
|
00349
|
PSIB0020952
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676603396
|
|
JASVIR KAUR C/O KARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
RAMPURA
|
PB-11-002-027-001/201
(PITHO)
|
2611002000NRG23221120220260861
|
22/11/2022
|
GURMIT KAUR
|
2611002WL010574
|
GURMIT KAUR
|
00349
|
PSIB0020952
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676603402
|
|
GURMIT KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
RAMPURA
|
PB-11-002-027-001/205
(PITHO)
|
2611002000NRG23221120220260862
|
22/11/2022
|
SHINDER KAUR
|
2611002WL010574
|
SHINDER KAUR
|
00349
|
PSIB0020952
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676603383
|
|
CHHINDER KAUR WO NAIB SINGH
|
UCO BANK(607066)
|
|
38
|
RAMPURA
|
PB-11-002-027-001/208
(PITHO)
|
2611002000NRG23221120220260864
|
22/11/2022
|
RANI KAUR
|
2611002WL010574
|
RANI KAUR
|
00349
|
PSIB0020952
|
1128
|
1128
|
Rejected
|
26/11/2022
|
|
6676603418
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
RAMPURA
|
PB-11-002-027-001/211
(PITHO)
|
2611002000NRG23221120220260252
|
22/11/2022
|
CHARNA SINGH
|
2611002WL010551
|
CHARNA SINGH
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676603426
|
|
CHARANA SINGH SO NATHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
RAMPURA
|
PB-11-002-027-001/213
(PITHO)
|
2611002000NRG23221120220260865
|
22/11/2022
|
GURMAIL KAUR
|
2611002WL010574
|
GURMAIL KAUR
|
00349
|
PSIB0020952
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676603374
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
RAMPURA
|
PB-11-002-027-001/214
(PITHO)
|
2611002000NRG23221120220260866
|
22/11/2022
|
CHARANJIT KAUR
|
2611002WL010574
|
CHARANJIT KAUR
|
00349
|
PSIB0020952
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676603401
|
|
CHARANJIT KAUR W/O IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
RAMPURA
|
PB-11-002-027-001/216
(PITHO)
|
2611002000NRG23221120220260867
|
22/11/2022
|
KULJEET KAUR
|
2611002WL010574
|
KULJEET KAUR
|
00349
|
PSIB0020952
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676603409
|
|
KULJIT KAUR WO BUTA SINGH
|
BANK OF INDIA(508505)
|
|
43
|
RAMPURA
|
PB-11-002-027-001/219
(PITHO)
|
2611002000NRG23221120220260869
|
22/11/2022
|
INDERJIT KAUR
|
2611002WL010574
|
INDERJIT KAUR
|
00349
|
PSIB0020952
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676603412
|
|
INDERJIT KAUR W/O RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
RAMPURA
|
PB-11-002-027-001/221
(PITHO)
|
2611002000NRG23221120220260870
|
22/11/2022
|
AMANDEEP KAUR
|
2611002WL010574
|
AMANDEEP KAUR
|
00349
|
PSIB0020952
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676603404
|
|
AMANDEEP KAUR W/O JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
RAMPURA
|
PB-11-002-027-001/227
(PITHO)
|
2611002000NRG23221120220260253
|
22/11/2022
|
ANGREJ KAUR
|
2611002WL010551
|
ANGREJ KAUR
|
00349
|
PSIB0020952
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676603385
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
RAMPURA
|
PB-11-002-027-001/228
(PITHO)
|
2611002000NRG23221120220260872
|
22/11/2022
|
JASVEER KAUR
|
2611002WL010574
|
JASVEER KAUR
|
00349
|
PSIB0020952
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676603408
|
|
JASVIR KAUR W/O HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
RAMPURA
|
PB-11-002-027-001/235
(PITHO)
|
2611002000NRG23221120220260873
|
22/11/2022
|
CHARNJIT KAUR
|
2611002WL010574
|
CHARNJIT KAUR
|
00349
|
PSIB0020952
|
564
|
564
|
Rejected
|
26/11/2022
|
|
6676603437
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
RAMPURA
|
PB-11-002-027-001/236
(PITHO)
|
2611002000NRG23221120220260874
|
22/11/2022
|
HARVINDER KAUR
|
2611002WL010574
|
HARVINDER KAUR
|
00349
|
PSIB0020952
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676603405
|
|
HARVINDER KAUR W/O MOHTAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
RAMPURA
|
PB-11-002-027-001/238
(PITHO)
|
2611002000NRG23221120220260875
|
22/11/2022
|
HANSA SINGH
|
2611002WL010574
|
HANSA SINGH
|
00349
|
PSIB0020952
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676603417
|
|
HANSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
RAMPURA
|
PB-11-002-027-001/24
(PITHO)
|
2611002000NRG23221120220260256
|
22/11/2022
|
LABH SINGH
|
2611002WL010551
|
LABH SINGH
|
00349
|
PSIB0020952
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676603431
|
|
LABH SINGH SO TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
RAMPURA
|
PB-11-002-027-001/244
(PITHO)
|
2611002000NRG23221120220260876
|
22/11/2022
|
CHARNJEET KAUR
|
2611002WL010574
|
CHARNJEET KAUR
|
00349
|
PSIB0020952
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676603393
|
|
CHARANJIT KAUR WO LAXMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
RAMPURA
|
PB-11-002-027-001/247
(PITHO)
|
2611002000NRG23221120220260257
|
22/11/2022
|
RAVINDER KAUR
|
2611002WL010551
|
RAVINDER KAUR
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676603430
|
|
RAVINDER KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
RAMPURA
|
PB-11-002-027-001/248
(PITHO)
|
2611002000NRG23221120220260877
|
22/11/2022
|
GOLO KAUR
|
2611002WL010574
|
GOLO KAUR
|
00349
|
PSIB0020952
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676603427
|
|
GOLA KAUR WO JANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
RAMPURA
|
PB-11-002-027-001/249
(PITHO)
|
2611002000NRG23221120220260878
|
22/11/2022
|
INDERJEET KAUR
|
2611002WL010574
|
INDERJEET KAUR
|
00349
|
PSIB0020952
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676603432
|
|
INDERJEET KAUR WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
RAMPURA
|
PB-11-002-027-001/250
(PITHO)
|
2611002000NRG23221120220260879
|
22/11/2022
|
JASWINDER KAUR
|
2611002WL010574
|
JASWINDER KAUR
|
00349
|
PSIB0020952
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676603419
|
|
JASWINDER KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
RAMPURA
|
PB-11-002-027-001/254
(PITHO)
|
2611002000NRG23221120220260880
|
22/11/2022
|
JASVEER KAUR
|
2611002WL010574
|
JASVEER KAUR
|
00349
|
PSIB0020952
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676603424
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
RAMPURA
|
PB-11-002-027-001/26
(PITHO)
|
2611002000NRG23221120220260258
|
22/11/2022
|
AMARJEET KAUR
|
2611002WL010551
|
AMARJEET KAUR
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676603379
|
|
AMARJIT KAUR WO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
RAMPURA
|
PB-11-002-027-001/269
(PITHO)
|
2611002000NRG23221120220260882
|
22/11/2022
|
MITHO KAUR
|
2611002WL010574
|
MITHO KAUR
|
00349
|
PSIB0020952
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676603434
|
|
MITHO WO JUGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
RAMPURA
|
PB-11-002-027-001/270
(PITHO)
|
2611002000NRG23221120220260883
|
22/11/2022
|
GURMEET KAUR
|
2611002WL010574
|
GURMEET KAUR
|
00349
|
PSIB0020952
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676603371
|
|
GURMIT KUAR WO NAJAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
RAMPURA
|
PB-11-002-027-001/271
(PITHO)
|
2611002000NRG23221120220260884
|
22/11/2022
|
GURMEET KAUR
|
2611002WL010574
|
GURMEET KAUR
|
00349
|
PSIB0020952
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676603415
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
RAMPURA
|
PB-11-002-027-001/272
(PITHO)
|
2611002000NRG23221120220260885
|
22/11/2022
|
HARJINDER KAUR
|
2611002WL010574
|
HARJINDER KAUR
|
00349
|
PSIB0020952
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676603425
|
|
HARJINDER KAUR WO GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
RAMPURA
|
PB-11-002-027-001/280
(PITHO)
|
2611002000NRG23221120220260259
|
22/11/2022
|
BHURRI KAUR
|
2611002WL010551
|
BHURRI KAUR
|
00349
|
PSIB0020952
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676603429
|
|
BHURI WO MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
RAMPURA
|
PB-11-002-027-001/283
(PITHO)
|
2611002000NRG23221120220260886
|
22/11/2022
|
JASVEER KAUR
|
2611002WL010574
|
JASVEER KAUR
|
00349
|
PSIB0020952
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676603428
|
|
JASVIR KAUR WO JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
RAMPURA
|
PB-11-002-027-001/287
(PITHO)
|
2611002000NRG23221120220260887
|
22/11/2022
|
KHUSHPREET KAUR
|
2611002WL010574
|
KHUSHPREET KAUR
|
00349
|
PSIB0020952
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676603406
|
|
MS KHUSHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAMPURA
|
PB-11-002-027-001/296
(PITHO)
|
2611002000NRG23221120220260888
|
22/11/2022
|
JASPREET KAUR
|
2611002WL010574
|
JASPREET KAUR
|
00349
|
PSIB0020952
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676603420
|
|
JASPREET KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
RAMPURA
|
PB-11-002-027-001/310
(PITHO)
|
2611002000NRG23221120220260891
|
22/11/2022
|
HARWINDER KAUR
|
2611002WL010574
|
HARWINDER KAUR
|
00349
|
PSIB0020952
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676603421
|
|
HARWINDER KAUR WO KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
RAMPURA
|
PB-11-002-027-001/33
(PITHO)
|
2611002000NRG23221120220260262
|
22/11/2022
|
GURDEEP KAUR
|
2611002WL010551
|
GURDEEP KAUR
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676603377
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
RAMPURA
|
PB-11-002-027-001/33
(PITHO)
|
2611002000NRG23221120220260901
|
22/11/2022
|
HERDEEP KAUR
|
2611002WL010574
|
HERDEEP KAUR
|
00349
|
PSIB0020952
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676603372
|
|
HARDEEP KAUR WO BIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAMPURA
|
PB-11-002-027-001/37
(PITHO)
|
2611002000NRG23221120220260263
|
22/11/2022
|
HARPAL KAUR
|
2611002WL010551
|
HARPAL KAUR
|
00349
|
PSIB0020952
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676603380
|
|
HARPAL KAUR WO GELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
RAMPURA
|
PB-11-002-027-001/39
(PITHO)
|
2611002000NRG23221120220260265
|
22/11/2022
|
KIRANJEET KAUR
|
2611002WL010551
|
KIRANJEET KAUR
|
00349
|
PSIB0020952
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676603381
|
|
KIRANJIT KAUR WO NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
RAMPURA
|
PB-11-002-027-001/47
(PITHO)
|
2611002000NRG23221120220260267
|
22/11/2022
|
JASVEER KAUR
|
2611002WL010551
|
JASVEER KAUR
|
00349
|
PSIB0020952
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676603382
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
RAMPURA
|
PB-11-002-027-001/50
(PITHO)
|
2611002000NRG23221120220260268
|
22/11/2022
|
SHINDER KAUR
|
2611002WL010551
|
SHINDER KAUR
|
00349
|
PSIB0020952
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676603413
|
|
CHHINDER KAUR W/O GULJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
RAMPURA
|
PB-11-002-027-001/51
(PITHO)
|
2611002000NRG23221120220260269
|
22/11/2022
|
JASWANT KAUR
|
2611002WL010551
|
JASWANT KAUR
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676603388
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
RAMPURA
|
PB-11-002-027-001/54
(PITHO)
|
2611002000NRG23221120220260273
|
22/11/2022
|
PARMJEET KAUR
|
2611002WL010551
|
PARMJEET KAUR
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676603407
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
RAMPURA
|
PB-11-002-027-001/56
(PITHO)
|
2611002000NRG23221120220260274
|
22/11/2022
|
BALVEER SINGH
|
2611002WL010551
|
BALVEER SINGH
|
00349
|
PSIB0020952
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676603375
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
76
|
RAMPURA
|
PB-11-002-027-001/57
(PITHO)
|
2611002000NRG23221120220260276
|
22/11/2022
|
GURMEET KAUR
|
2611002WL010551
|
GURMEET KAUR
|
00349
|
PSIB0020952
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676603400
|
|
GURMIT KAUR W/O HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
RAMPURA
|
PB-11-002-027-001/82
(PITHO)
|
2611002000NRG23221120220260941
|
22/11/2022
|
PARMJEET KAUR
|
2611002WL010574
|
PARMJEET KAUR
|
00349
|
PSIB0020952
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676603373
|
|
PARAMJIT KUAR W/O SEWAK SINGH 98760 3508
|
PUNJAB & SIND BANK(607087)
|
|
78
|
RAMPURA
|
PB-11-002-027-001/92
(PITHO)
|
2611002000NRG23221120220260942
|
22/11/2022
|
CHAMKOR SINGH
|
2611002WL010574
|
CHAMKOR SINGH
|
00349
|
PSIB0020952
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676603376
|
|
CHAMKAUR SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
RAMPURA
|
PB-11-002-027-001/98
(PITHO)
|
2611002000NRG23221120220260943
|
22/11/2022
|
JAIL SINGH
|
2611002WL010574
|
JAIL SINGH
|
00349
|
PSIB0020952
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676603390
|
|
JAIL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73884
|
73884
|
|
|
|
|
|
|
|
|
80
|
RAMPURA
|
PB-11-002-021-001/11
(Kotra Korian Wala)
|
2611002000NRG23221120220260946
|
22/11/2022
|
VEERPAL KAUR
|
2611002WL010576
|
VEERPAL KAUR
|
00354
|
PUNB0040300
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676603359
|
|
VEERPAL KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAMPURA
|
PB-11-002-021-001/6
(Kotra Korian Wala)
|
2611002000NRG23221120220260976
|
22/11/2022
|
JAGSIR SINGH
|
2611002WL010576
|
JAGSIR SINGH
|
00354
|
PUNB0040300
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676603357
|
|
JAGSIR SINGH
|
HDFC BANK LTD(607152)
|
|
82
|
RAMPURA
|
PB-11-002-021-001/70
(Kotra Korian Wala)
|
2611002000NRG23221120220260984
|
22/11/2022
|
HARJINDER KAUR
|
2611002WL010576
|
HARJINDER KAUR
|
00354
|
PUNB0040300
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676603358
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAMPURA
|
PB-11-002-027-001/100
(PITHO)
|
2611002000NRG23221120220260241
|
22/11/2022
|
HARBANS KAUR
|
2611002WL010551
|
HARBANS KAUR
|
00354
|
PUNB0040300
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676603360
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
RAMPURA
|
PB-11-002-027-001/103
(PITHO)
|
2611002000NRG23221120220260242
|
22/11/2022
|
SUKHDEV KAUR
|
2611002WL010551
|
SUKHDEV KAUR
|
00354
|
PUNB0040300
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676603363
|
|
SUKHDEV KAUR W/O JUGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAMPURA
|
PB-11-002-027-001/134
(PITHO)
|
2611002000NRG23221120220260846
|
22/11/2022
|
AMARJEET KAUR
|
2611002WL010574
|
AMARJEET KAUR
|
00354
|
PUNB0040300
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676603361
|
|
AMARJIT KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAMPURA
|
PB-11-002-027-001/32
(PITHO)
|
2611002000NRG23221120220260261
|
22/11/2022
|
BALVEER KAUR
|
2611002WL010551
|
BALVEER KAUR
|
00354
|
PUNB0040300
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676603362
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
RAMPURA
|
PB-11-002-029-001/116
(RAMPURA)
|
2611002000NRG23221120220261196
|
22/11/2022
|
SARABJIT KAUR
|
2611002WL010591
|
SARABJIT KAUR
|
00354
|
PUNB0040300
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676603364
|
|
SARABJIT KAUR W O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
88
|
RAMPURA
|
PB-11-002-021-001/49
(Kotra Korian Wala)
|
2611002000NRG23221120220260967
|
22/11/2022
|
AMARJIT KAUR
|
2611002WL010576
|
AMARJIT KAUR
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676603369
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
RAMPURA
|
PB-11-002-021-001/51
(Kotra Korian Wala)
|
2611002000NRG23221120220260968
|
22/11/2022
|
GURNAM KAUR
|
2611002WL010576
|
GURNAM KAUR
|
00354
|
PUNB0064210
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676603365
|
|
GURNAM KAUR WO THAKUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAMPURA
|
PB-11-002-021-001/52
(Kotra Korian Wala)
|
2611002000NRG23221120220260969
|
22/11/2022
|
JASWINDER KAUR
|
2611002WL010576
|
JASWINDER KAUR
|
00354
|
PUNB0064210
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676603367
|
|
JASMEL KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAMPURA
|
PB-11-002-021-001/53
(Kotra Korian Wala)
|
2611002000NRG23221120220260971
|
22/11/2022
|
HARSIWNDER KAUR
|
2611002WL010576
|
HARSIWNDER KAUR
|
00354
|
PUNB0064210
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676603366
|
|
HARSHVINDER KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAMPURA
|
PB-11-002-021-001/54
(Kotra Korian Wala)
|
2611002000NRG23221120220260972
|
22/11/2022
|
BALJIT KAUR
|
2611002WL010576
|
BALJIT KAUR
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676603368
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
93
|
RAMPURA
|
PB-11-002-021-001/48
(Kotra Korian Wala)
|
2611002000NRG23221120220260966
|
22/11/2022
|
JASMAIL KAUR
|
2611002WL010576
|
JASMAIL KAUR
|
00415
|
SBIN0001544
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676603448
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
94
|
RAMPURA
|
PB-11-002-004-001/78
(BHANI CHOOD)
|
2611002000NRG23221120220260710
|
22/11/2022
|
JASVIR KAUR
|
2611002WL010569
|
JASVIR KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676603445
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAMPURA
|
PB-11-002-004-001/89
(BHANI CHOOD)
|
2611002000NRG23221120220260711
|
22/11/2022
|
PARAMJIT KAUR
|
2611002WL010569
|
PARAMJIT KAUR
|
00415
|
SBIN0001732
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676603446
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
96
|
RAMPURA
|
PB-11-002-021-001/6
(Kotra Korian Wala)
|
2611002000NRG23221120220260977
|
22/11/2022
|
MANPREET KAUR
|
2611002WL010576
|
MANPREET KAUR
|
00415
|
SBIN0005573
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676603447
|
|
MRS MANPRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
97
|
RAMPURA
|
PB-11-002-021-001/68
(Kotra Korian Wala)
|
2611002000NRG23221120220260982
|
22/11/2022
|
VEERPAL KAUR
|
2611002WL010576
|
VEERPAL KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676603489
|
|
MR VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAMPURA
|
PB-11-002-024-001/10
(MANSA KHURD)
|
2611002000NRG23221120220261169
|
22/11/2022
|
RANI KAUR
|
2611002WL010590
|
RANI KAUR
|
00415
|
SBIN0050048
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676603458
|
|
MRS RANI KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAMPURA
|
PB-11-002-024-001/11
(MANSA KHURD)
|
2611002000NRG23221120220261172
|
22/11/2022
|
SUKHWINDER KAUR
|
2611002WL010590
|
SUKHWINDER KAUR
|
00415
|
SBIN0050048
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676603460
|
|
MS SUKHWINDER KAUR WO PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAMPURA
|
PB-11-002-024-001/13
(MANSA KHURD)
|
2611002000NRG23221120220261174
|
22/11/2022
|
PAPU SINGH
|
2611002WL010590
|
PAPU SINGH
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676603461
|
|
MS PAPU SINGH SO NACHTTER SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAMPURA
|
PB-11-002-024-001/32
(MANSA KHURD)
|
2611002000NRG23221120220261175
|
22/11/2022
|
CHARNJEET KAUR
|
2611002WL010590
|
CHARNJEET KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676603462
|
|
MS CHARANJIT KAUR WO JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAMPURA
|
PB-11-002-024-001/34
(MANSA KHURD)
|
2611002000NRG23221120220261176
|
22/11/2022
|
SHINDER KAUR
|
2611002WL010590
|
SHINDER KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676603459
|
|
Mrs. SHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
RAMPURA
|
PB-11-002-024-001/41
(MANSA KHURD)
|
2611002000NRG23221120220261177
|
22/11/2022
|
NIRMALJEET KAUR
|
2611002WL010590
|
NIRMALJEET KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676603474
|
|
MRS NIRMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAMPURA
|
PB-11-002-024-001/42
(MANSA KHURD)
|
2611002000NRG23221120220261178
|
22/11/2022
|
KHUSHWINDER KAUR
|
2611002WL010590
|
KHUSHWINDER KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676603473
|
|
MRS KHUSHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAMPURA
|
PB-11-002-024-001/48
(MANSA KHURD)
|
2611002000NRG23221120220261180
|
22/11/2022
|
HARBANS SINGH
|
2611002WL010590
|
HARBANS SINGH
|
00415
|
SBIN0050048
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676603453
|
|
HARBAN SINGH
|
ICICI BANK LTD(508534)
|
|
106
|
RAMPURA
|
PB-11-002-024-001/58
(MANSA KHURD)
|
2611002000NRG23221120220261183
|
22/11/2022
|
SIKANDER KAUR
|
2611002WL010590
|
SIKANDER KAUR
|
00415
|
SBIN0050048
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676603466
|
|
MRS SIKANDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAMPURA
|
PB-11-002-024-001/6
(MANSA KHURD)
|
2611002000NRG23221120220261184
|
22/11/2022
|
JASWINDER KAUR.
|
2611002WL010590
|
JASWINDER KAUR.
|
00415
|
SBIN0050048
|
564
|
564
|
Rejected
|
26/11/2022
|
|
6676603463
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
RAMPURA
|
PB-11-002-024-001/61
(MANSA KHURD)
|
2611002000NRG23221120220261185
|
22/11/2022
|
PARMJIT KAUR
|
2611002WL010590
|
PARMJIT KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676603465
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAMPURA
|
PB-11-002-024-001/71
(MANSA KHURD)
|
2611002000NRG23221120220261187
|
22/11/2022
|
GULBANT KAUR
|
2611002WL010590
|
GULBANT KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676603454
|
|
GURBANT KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
RAMPURA
|
PB-11-002-024-001/81
(MANSA KHURD)
|
2611002000NRG23221120220261192
|
22/11/2022
|
PARAMJIT KAUR
|
2611002WL010590
|
PARAMJIT KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676603455
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
111
|
RAMPURA
|
PB-11-002-021-001/16
(Kotra Korian Wala)
|
2611002000NRG23221120220260948
|
22/11/2022
|
Lachman Singh
|
2611002WL010576
|
Lachman Singh
|
00415
|
SBIN0050059
|
1692
|
1692
|
Rejected
|
26/11/2022
|
|
6676603456
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
RAMPURA
|
PB-11-002-021-001/25
(Kotra Korian Wala)
|
2611002000NRG23221120220260951
|
22/11/2022
|
HANSA SINGH
|
2611002WL010576
|
HANSA SINGH
|
00415
|
SBIN0050059
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676603484
|
|
HANSA SINGH SO SAMPURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
RAMPURA
|
PB-11-002-021-001/41
(Kotra Korian Wala)
|
2611002000NRG23221120220260959
|
22/11/2022
|
KEWAL SINGH
|
2611002WL010576
|
KEWAL SINGH
|
00415
|
SBIN0050059
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676603480
|
|
KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
RAMPURA
|
PB-11-002-021-001/41
(Kotra Korian Wala)
|
2611002000NRG23221120220260960
|
22/11/2022
|
MANJIT KAUR
|
2611002WL010576
|
MANJIT KAUR
|
00415
|
SBIN0050059
|
1410
|
1410
|
Rejected
|
26/11/2022
|
|
6676603482
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
RAMPURA
|
PB-11-002-021-001/43
(Kotra Korian Wala)
|
2611002000NRG23221120220260961
|
22/11/2022
|
BAGGA SINGH
|
2611002WL010576
|
BAGGA SINGH
|
00415
|
SBIN0050059
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676603483
|
|
MR BAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAMPURA
|
PB-11-002-021-001/46
(Kotra Korian Wala)
|
2611002000NRG23221120220260964
|
22/11/2022
|
SHINDER KAUR
|
2611002WL010576
|
SHINDER KAUR
|
00415
|
SBIN0050059
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676603481
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAMPURA
|
PB-11-002-021-001/47
(Kotra Korian Wala)
|
2611002000NRG23221120220260965
|
22/11/2022
|
Retha singh
|
2611002WL010576
|
Retha singh
|
00415
|
SBIN0050059
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676603486
|
|
MR RITHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAMPURA
|
PB-11-002-021-001/62
(Kotra Korian Wala)
|
2611002000NRG23221120220260978
|
22/11/2022
|
ANGREJ KAUR
|
2611002WL010576
|
ANGREJ KAUR
|
00415
|
SBIN0050059
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676603485
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAMPURA
|
PB-11-002-021-001/84
(Kotra Korian Wala)
|
2611002000NRG23221120220260987
|
22/11/2022
|
AMARJEET KAUR
|
2611002WL010576
|
AMARJEET KAUR
|
00415
|
SBIN0050059
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676603472
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAMPURA
|
PB-11-002-029-001/134
(RAMPURA)
|
2611002000NRG23221120220261197
|
22/11/2022
|
binder kaur
|
2611002WL010591
|
binder kaur
|
00415
|
SBIN0050059
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676603479
|
|
Mrs. Binder Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
121
|
RAMPURA
|
PB-11-002-004-001/104
(BHANI CHOOD)
|
2611002000NRG23221120220260684
|
22/11/2022
|
BHUCHAR SINGH
|
2611002WL010569
|
BHUCHAR SINGH
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676603467
|
|
BHUCHER SINGH
|
ICICI BANK LTD(508534)
|
|
122
|
RAMPURA
|
PB-11-002-004-001/109
(BHANI CHOOD)
|
2611002000NRG23221120220260685
|
22/11/2022
|
BINDER KAUR
|
2611002WL010569
|
BINDER KAUR
|
00415
|
SBIN0050293
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676603490
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAMPURA
|
PB-11-002-004-001/142
(BHANI CHOOD)
|
2611002000NRG23221120220260686
|
22/11/2022
|
VEERPAL KAUR
|
2611002WL010569
|
VEERPAL KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676603488
|
|
MR VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAMPURA
|
PB-11-002-004-001/144
(BHANI CHOOD)
|
2611002000NRG23221120220260687
|
22/11/2022
|
AVATAR SINGH
|
2611002WL010569
|
AVATAR SINGH
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676603469
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAMPURA
|
PB-11-002-004-001/28
(BHANI CHOOD)
|
2611002000NRG23221120220260692
|
22/11/2022
|
JASVEER KAUR
|
2611002WL010569
|
JASVEER KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676603468
|
|
MRS JASVIR KAUR WO GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAMPURA
|
PB-11-002-004-001/30
(BHANI CHOOD)
|
2611002000NRG23221120220260697
|
22/11/2022
|
GURMUKH SINGH
|
2611002WL010569
|
GURMUKH SINGH
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676603464
|
|
MR GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAMPURA
|
PB-11-002-004-001/55
(BHANI CHOOD)
|
2611002000NRG23221120220260706
|
22/11/2022
|
MOHINDER BEGAM
|
2611002WL010569
|
MOHINDER BEGAM
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676603470
|
|
MR MINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAMPURA
|
PB-11-002-004-001/63
(BHANI CHOOD)
|
2611002000NRG23221120220260708
|
22/11/2022
|
KULWANT SINGH
|
2611002WL010569
|
KULWANT SINGH
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676603471
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAMPURA
|
PB-11-002-004-001/76
(BHANI CHOOD)
|
2611002000NRG23221120220260709
|
22/11/2022
|
SUKHVINDER KAUR
|
2611002WL010569
|
SUKHVINDER KAUR
|
00415
|
SBIN0050293
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676603475
|
|
Mrs. SINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
130
|
RAMPURA
|
PB-11-002-021-001/131
(Kotra Korian Wala)
|
2611002000NRG23221120220260947
|
22/11/2022
|
KESAR SINGH
|
2611002WL010576
|
KESAR SINGH
|
00415
|
SBIN0050855
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676603487
|
|
KESAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
131
|
RAMPURA
|
PB-11-002-024-001/51
(MANSA KHURD)
|
2611002000NRG23221120220261181
|
22/11/2022
|
KULWINDER KAUR
|
2611002WL010590
|
KULWINDER KAUR
|
00415
|
SBIN0051357
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676603476
|
|
MRS KULWINDER KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAMPURA
|
PB-11-002-024-001/72
(MANSA KHURD)
|
2611002000NRG23221120220261188
|
22/11/2022
|
SUKHPAL KAUR
|
2611002WL010590
|
SUKHPAL KAUR
|
00415
|
SBIN0051357
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676603477
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAMPURA
|
PB-11-002-024-001/74
(MANSA KHURD)
|
2611002000NRG23221120220261189
|
22/11/2022
|
BALJIT KAUR
|
2611002WL010590
|
BALJIT KAUR
|
00415
|
SBIN0051357
|
564
|
564
|
Rejected
|
26/11/2022
|
|
6676603478
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
RAMPURA
|
PB-11-002-024-001/76
(MANSA KHURD)
|
2611002000NRG23221120220261190
|
22/11/2022
|
JASWINDER KAUR
|
2611002WL010590
|
JASWINDER KAUR
|
00415
|
SBIN0051357
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676603457
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
135
|
RAMPURA
|
PB-11-002-021-001/20
(Kotra Korian Wala)
|
2611002000NRG23221120220260950
|
22/11/2022
|
NIKKI KAUR
|
2611002WL010576
|
NIKKI KAUR
|
00468
|
UBIN0567493
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676603492
|
|
NIKI W/O HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
136
|
RAMPURA
|
PB-11-002-021-001/32
(Kotra Korian Wala)
|
2611002000NRG23221120220260956
|
22/11/2022
|
PARMJIT KAUR
|
2611002WL010576
|
PARMJIT KAUR
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676603491
|
|
PARAMJIT KAUR W/O GULAB SINGH
|
UNION BANK OF INDIA(508500)
|
|
137
|
RAMPURA
|
PB-11-002-027-001/226
(PITHO)
|
2611002000NRG23221120220260871
|
22/11/2022
|
RANI KAUR
|
2611002WL010574
|
RANI KAUR
|
00468
|
UBIN0567493
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676603493
|
|
RANI KAUR WO JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157638
|
157638
|
|
|
|
|
|
|
|