|
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-11-002-005-001/102
(BHUNDAR)
|
2611002000NRG23270720220134474
|
27/07/2022
|
BALJIT KAUR
|
2611002WL004760
|
BALJIT KAUR
|
00152
|
HDFC0001389
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444862551
|
|
BALJIT KAUR W/O SHOMA SINGH
|
HDFC BANK LTD(607152)
|
|
2
|
RAMPURA
|
PB-11-002-005-001/113
(BHUNDAR)
|
2611002000NRG23270720220134475
|
27/07/2022
|
KARAMJIT KAUR
|
2611002WL004760
|
KARAMJIT KAUR
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444862539
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
RAMPURA
|
PB-11-002-005-001/120
(BHUNDAR)
|
2611002000NRG23270720220134476
|
27/07/2022
|
CHARANJIT KAUR
|
2611002WL004760
|
CHARANJIT KAUR
|
00152
|
HDFC0001389
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444862538
|
|
CHARANJEET KAUR WO GURMIT SINGH
|
BANK OF INDIA(508505)
|
|
4
|
RAMPURA
|
PB-11-002-005-001/121
(BHUNDAR)
|
2611002000NRG23270720220134477
|
27/07/2022
|
MEENA
|
2611002WL004760
|
MEENA
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444862540
|
|
MEENA
|
ICICI BANK LTD(508534)
|
|
5
|
RAMPURA
|
PB-11-002-005-001/128
(BHUNDAR)
|
2611002000NRG23270720220134478
|
27/07/2022
|
SUKHWINDER KAUR
|
2611002WL004760
|
SUKHWINDER KAUR
|
00152
|
HDFC0001389
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444862536
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
RAMPURA
|
PB-11-002-005-001/134
(BHUNDAR)
|
2611002000NRG23270720220134480
|
27/07/2022
|
BALWANT KAUR
|
2611002WL004760
|
BALWANT KAUR
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444862535
|
|
MRS BALWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMPURA
|
PB-11-002-005-001/134
(BHUNDAR)
|
2611002000NRG23270720220134479
|
27/07/2022
|
GURJANT SINGH
|
2611002WL004760
|
GURJANT SINGH
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444862545
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMPURA
|
PB-11-002-005-001/137
(BHUNDAR)
|
2611002000NRG23270720220134481
|
27/07/2022
|
GURDAS KAUR
|
2611002WL004760
|
GURDAS KAUR
|
00152
|
HDFC0001389
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444862534
|
|
GURDAS KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
RAMPURA
|
PB-11-002-005-001/142
(BHUNDAR)
|
2611002000NRG23270720220134483
|
27/07/2022
|
AMANDEEP KAUR
|
2611002WL004760
|
AMANDEEP KAUR
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444862548
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
RAMPURA
|
PB-11-002-005-001/147
(BHUNDAR)
|
2611002000NRG23270720220134484
|
27/07/2022
|
INDERJIT KAUR
|
2611002WL004760
|
INDERJIT KAUR
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444862537
|
|
INDERJIT KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAMPURA
|
PB-11-002-005-001/152
(BHUNDAR)
|
2611002000NRG23270720220134486
|
27/07/2022
|
RAJVEER KAUR
|
2611002WL004760
|
RAJVEER KAUR
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444862541
|
|
RAJVEER KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
RAMPURA
|
PB-11-002-005-001/157
(BHUNDAR)
|
2611002000NRG23270720220134487
|
27/07/2022
|
KARAMJIT KAUR
|
2611002WL004760
|
KARAMJIT KAUR
|
00152
|
HDFC0001389
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444862544
|
|
BALKARAN SINGH
|
HDFC BANK LTD(607152)
|
|
13
|
RAMPURA
|
PB-11-002-005-001/160
(BHUNDAR)
|
2611002000NRG23270720220134488
|
27/07/2022
|
BINDER KAUR
|
2611002WL004760
|
BINDER KAUR
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444862549
|
|
BINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAMPURA
|
PB-11-002-005-001/165
(BHUNDAR)
|
2611002000NRG23270720220134491
|
27/07/2022
|
HARPREET KAUR
|
2611002WL004760
|
HARPREET KAUR
|
00152
|
HDFC0001389
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444862516
|
|
JAGTAR SINGH
|
HDFC BANK LTD(607152)
|
|
15
|
RAMPURA
|
PB-11-002-005-001/180
(BHUNDAR)
|
2611002000NRG23270720220134494
|
27/07/2022
|
RANI KAUR
|
2611002WL004760
|
RANI KAUR
|
00152
|
HDFC0001389
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444862547
|
|
KALA SINGH
|
HDFC BANK LTD(607152)
|
|
16
|
RAMPURA
|
PB-11-002-005-001/185
(BHUNDAR)
|
2611002000NRG23270720220134495
|
27/07/2022
|
GULAB KAUR
|
2611002WL004760
|
GULAB KAUR
|
00152
|
HDFC0001389
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444862543
|
|
MRS GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAMPURA
|
PB-11-002-005-001/193
(BHUNDAR)
|
2611002000NRG23270720220134497
|
27/07/2022
|
JASPREET KAUR
|
2611002WL004760
|
JASPREET KAUR
|
00152
|
HDFC0001389
|
282
|
282
|
Processed
|
30/07/2022
|
|
3444862542
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
RAMPURA
|
PB-11-002-005-001/197
(BHUNDAR)
|
2611002000NRG23270720220134498
|
27/07/2022
|
KARNAIL KAUR
|
2611002WL004760
|
KARNAIL KAUR
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444862546
|
|
MRS KARNAIL KAUR DSSO PLAN NO 88538
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAMPURA
|
PB-11-002-005-001/198
(BHUNDAR)
|
2611002000NRG23270720220134499
|
27/07/2022
|
PARAMJEET KAUR
|
2611002WL004760
|
PARAMJEET KAUR
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444862550
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
RAMPURA
|
PB-11-002-005-001/235
(BHUNDAR)
|
2611002000NRG23270720220134513
|
27/07/2022
|
SUKHWINDER KAUR
|
2611002WL004760
|
SUKHWINDER KAUR
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444862554
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
RAMPURA
|
PB-11-002-005-001/238
(BHUNDAR)
|
2611002000NRG23270720220134514
|
27/07/2022
|
SARBJIT KAUR
|
2611002WL004760
|
SARBJIT KAUR
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444862553
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
RAMPURA
|
PB-11-002-005-001/254
(BHUNDAR)
|
2611002000NRG23270720220134515
|
27/07/2022
|
GOLO KAUR
|
2611002WL004760
|
GOLO KAUR
|
00152
|
HDFC0001389
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444862557
|
|
GOLO KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
RAMPURA
|
PB-11-002-009-001/103
(DIKH)
|
2611002000NRG23260720220133295
|
27/07/2022
|
GURJANT SIINGH
|
2611002WL004703
|
GURJANT SIINGH
|
00152
|
HDFC0001389
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444862552
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAMPURA
|
PB-11-002-021-001/100
(Kotra Korian Wala)
|
2611002000NRG23270720220134899
|
27/07/2022
|
HARNEK SINGH
|
2611002WL004780
|
HARNEK SINGH
|
00152
|
HDFC0001389
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444862494
|
|
MR NEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAMPURA
|
PB-11-002-021-001/103
(Kotra Korian Wala)
|
2611002000NRG23270720220134792
|
27/07/2022
|
Harbans Kaur
|
2611002WL004775
|
Harbans Kaur
|
00152
|
HDFC0001389
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444862492
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAMPURA
|
PB-11-002-021-001/108
(Kotra Korian Wala)
|
2611002000NRG23270720220134793
|
27/07/2022
|
SHINDER KAUR
|
2611002WL004775
|
SHINDER KAUR
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444862513
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
RAMPURA
|
PB-11-002-021-001/109
(Kotra Korian Wala)
|
2611002000NRG23270720220134794
|
27/07/2022
|
KARMJIT KAUR
|
2611002WL004775
|
KARMJIT KAUR
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444862556
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
RAMPURA
|
PB-11-002-021-001/110
(Kotra Korian Wala)
|
2611002000NRG23270720220134795
|
27/07/2022
|
NIKKI KAUR
|
2611002WL004775
|
NIKKI KAUR
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444862493
|
|
NIKI KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
RAMPURA
|
PB-11-002-021-001/132
(Kotra Korian Wala)
|
2611002000NRG23270720220134797
|
27/07/2022
|
manjit kaur
|
2611002WL004775
|
manjit kaur
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444862490
|
|
MISS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAMPURA
|
PB-11-002-021-001/134
(Kotra Korian Wala)
|
2611002000NRG23270720220134907
|
27/07/2022
|
BASNAT KAUR
|
2611002WL004780
|
BASNAT KAUR
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444862488
|
|
BANT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
RAMPURA
|
PB-11-002-021-001/135
(Kotra Korian Wala)
|
2611002000NRG23270720220134908
|
27/07/2022
|
SUKHDEV KAUR
|
2611002WL004780
|
SUKHDEV KAUR
|
00152
|
HDFC0001389
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444862530
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAMPURA
|
PB-11-002-021-001/162
(Kotra Korian Wala)
|
2611002000NRG23270720220134801
|
27/07/2022
|
PARMJIT KAUR
|
2611002WL004775
|
PARMJIT KAUR
|
00152
|
HDFC0001389
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444862489
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
RAMPURA
|
PB-11-002-021-001/163
(Kotra Korian Wala)
|
2611002000NRG23270720220134802
|
27/07/2022
|
SARBJIT KAUR
|
2611002WL004775
|
SARBJIT KAUR
|
00152
|
HDFC0001389
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444862495
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAMPURA
|
PB-11-002-021-001/167
(Kotra Korian Wala)
|
2611002000NRG23270720220134803
|
27/07/2022
|
HARBANSH KAUR
|
2611002WL004775
|
HARBANSH KAUR
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444862515
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
RAMPURA
|
PB-11-002-021-001/169
(Kotra Korian Wala)
|
2611002000NRG23270720220134913
|
27/07/2022
|
BANT KAUR
|
2611002WL004780
|
BANT KAUR
|
00152
|
HDFC0001389
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444862532
|
|
BANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
RAMPURA
|
PB-11-002-021-001/171
(Kotra Korian Wala)
|
2611002000NRG23270720220134914
|
27/07/2022
|
RAJ KAUR
|
2611002WL004780
|
RAJ KAUR
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444862496
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
RAMPURA
|
PB-11-002-021-001/174
(Kotra Korian Wala)
|
2611002000NRG23270720220134806
|
27/07/2022
|
ANGREJ KAUR
|
2611002WL004775
|
ANGREJ KAUR
|
00152
|
HDFC0001389
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444862506
|
|
ANGREJ KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
RAMPURA
|
PB-11-002-021-001/175
(Kotra Korian Wala)
|
2611002000NRG23270720220134807
|
27/07/2022
|
AMAR KAUR
|
2611002WL004775
|
AMAR KAUR
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444862501
|
|
AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAMPURA
|
PB-11-002-021-001/177
(Kotra Korian Wala)
|
2611002000NRG23270720220134915
|
27/07/2022
|
NASIB KAUR
|
2611002WL004780
|
NASIB KAUR
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444862500
|
|
MISS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAMPURA
|
PB-11-002-021-001/180
(Kotra Korian Wala)
|
2611002000NRG23270720220134808
|
27/07/2022
|
LOVEPREET KAUR
|
2611002WL004775
|
LOVEPREET KAUR
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444862497
|
|
MRS LABHPRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAMPURA
|
PB-11-002-021-001/181
(Kotra Korian Wala)
|
2611002000NRG23270720220134809
|
27/07/2022
|
GOLO KAUR
|
2611002WL004775
|
GOLO KAUR
|
00152
|
HDFC0001389
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444862505
|
|
GOLO KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
RAMPURA
|
PB-11-002-021-001/192
(Kotra Korian Wala)
|
2611002000NRG23270720220134811
|
27/07/2022
|
AMRJIT KAUR
|
2611002WL004775
|
AMRJIT KAUR
|
00152
|
HDFC0001389
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444862498
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
RAMPURA
|
PB-11-002-021-001/193
(Kotra Korian Wala)
|
2611002000NRG23270720220134812
|
27/07/2022
|
MANJIT KAUR
|
2611002WL004775
|
MANJIT KAUR
|
00152
|
HDFC0001389
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444862504
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
RAMPURA
|
PB-11-002-021-001/196
(Kotra Korian Wala)
|
2611002000NRG23270720220134813
|
27/07/2022
|
MANJIT KAUR
|
2611002WL004775
|
MANJIT KAUR
|
00152
|
HDFC0001389
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444862509
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
RAMPURA
|
PB-11-002-021-001/199
(Kotra Korian Wala)
|
2611002000NRG23270720220134815
|
27/07/2022
|
MURTI KAUR
|
2611002WL004775
|
MURTI KAUR
|
00152
|
HDFC0001389
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444862499
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAMPURA
|
PB-11-002-021-001/25
(Kotra Korian Wala)
|
2611002000NRG23270720220134920
|
27/07/2022
|
MOHINDER KAUR
|
2611002WL004780
|
MOHINDER KAUR
|
00152
|
HDFC0001389
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444862512
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
RAMPURA
|
PB-11-002-021-001/29
(Kotra Korian Wala)
|
2611002000NRG23270720220134817
|
27/07/2022
|
AMARJEET KAUR
|
2611002WL004775
|
AMARJEET KAUR
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444862531
|
|
AMARJIT KAUR W/O GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
RAMPURA
|
PB-11-002-021-001/353
(Kotra Korian Wala)
|
2611002000NRG23270720220134821
|
27/07/2022
|
GURPREET KAUR
|
2611002WL004775
|
GURPREET KAUR
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444862555
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
RAMPURA
|
PB-11-002-021-001/39
(Kotra Korian Wala)
|
2611002000NRG23270720220134822
|
27/07/2022
|
AMAR KAUR
|
2611002WL004775
|
AMAR KAUR
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444862511
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAMPURA
|
PB-11-002-021-001/44
(Kotra Korian Wala)
|
2611002000NRG23270720220134925
|
27/07/2022
|
MANJEET KAUR
|
2611002WL004780
|
MANJEET KAUR
|
00152
|
HDFC0001389
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444862507
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAMPURA
|
PB-11-002-021-001/55
(Kotra Korian Wala)
|
2611002000NRG23270720220134829
|
27/07/2022
|
HARPAL KAUR
|
2611002WL004775
|
HARPAL KAUR
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444862533
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
RAMPURA
|
PB-11-002-021-001/60
(Kotra Korian Wala)
|
2611002000NRG23270720220134831
|
27/07/2022
|
GURPREET KAUR
|
2611002WL004775
|
GURPREET KAUR
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444862502
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAMPURA
|
PB-11-002-021-001/61
(Kotra Korian Wala)
|
2611002000NRG23270720220134832
|
27/07/2022
|
HARPAL KAUR
|
2611002WL004775
|
HARPAL KAUR
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444862508
|
|
TAHIL SINGH
|
HDFC BANK LTD(607152)
|
|
54
|
RAMPURA
|
PB-11-002-021-001/65
(Kotra Korian Wala)
|
2611002000NRG23270720220134833
|
27/07/2022
|
ANGREJ KAUR
|
2611002WL004775
|
ANGREJ KAUR
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444862514
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
RAMPURA
|
PB-11-002-021-001/76
(Kotra Korian Wala)
|
2611002000NRG23270720220134835
|
27/07/2022
|
GURMAIL SINGH
|
2611002WL004775
|
GURMAIL SINGH
|
00152
|
HDFC0001389
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444862510
|
|
GURMAIL SINGH SO HARNEK SINGH
|
BANK OF INDIA(508505)
|
|
56
|
RAMPURA
|
PB-11-002-021-001/87
(Kotra Korian Wala)
|
2611002000NRG23270720220134930
|
27/07/2022
|
GEJO KAUR
|
2611002WL004780
|
GEJO KAUR
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444862503
|
|
MRS GEJO KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAMPURA
|
PB-11-002-021-001/90
(Kotra Korian Wala)
|
2611002000NRG23270720220134839
|
27/07/2022
|
RANI KAUR
|
2611002WL004775
|
RANI KAUR
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444862491
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82908
|
82908
|
|
|
|
|
|
|
|
|
58
|
RAMPURA
|
PB-11-002-005-001/205
(BHUNDAR)
|
2611002000NRG23270720220134504
|
27/07/2022
|
NACHTIER SINGH
|
2611002WL004760
|
NACHTIER SINGH
|
00176
|
IDIB000R582
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444862558
|
|
MR NACHHTAAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
59
|
RAMPURA
|
PB-11-002-031-001/100
(ZAID)
|
2611002000NRG23270720220134319
|
27/07/2022
|
SUKHDEEP KAUR
|
2611002WL004752
|
SUKHDEEP KAUR
|
00349
|
PSIB0000274
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444862427
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
RAMPURA
|
PB-11-002-031-001/60
(ZAID)
|
2611002000NRG23270720220134316
|
27/07/2022
|
KAMALJIT KAUR
|
2611002WL004751
|
KAMALJIT KAUR
|
00349
|
PSIB0000274
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444862428
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
61
|
RAMPURA
|
PB-11-002-031-001/110
(ZAID)
|
2611002000NRG23270720220134320
|
27/07/2022
|
MOHINDER KAUR
|
2611002WL004752
|
MOHINDER KAUR
|
00349
|
PSIB0020952
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444862484
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
RAMPURA
|
PB-11-002-031-001/114
(ZAID)
|
2611002000NRG23270720220134321
|
27/07/2022
|
SHEELA KAUR
|
2611002WL004752
|
SHEELA KAUR
|
00349
|
PSIB0020952
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444862485
|
|
SHEELA KAUR
|
HDFC BANK LTD(607152)
|
|
63
|
RAMPURA
|
PB-11-002-031-001/12
(ZAID)
|
2611002000NRG23270720220134322
|
27/07/2022
|
TAJ KAUR
|
2611002WL004752
|
TAJ KAUR
|
00349
|
PSIB0020952
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444862481
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
RAMPURA
|
PB-11-002-031-001/2
(ZAID)
|
2611002000NRG23270720220134324
|
27/07/2022
|
PARMJIT KAUR
|
2611002WL004752
|
PARMJIT KAUR
|
00349
|
PSIB0020952
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444862483
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAMPURA
|
PB-11-002-031-001/56
(ZAID)
|
2611002000NRG23270720220134315
|
27/07/2022
|
KULWANT KAUR
|
2611002WL004751
|
KULWANT KAUR
|
00349
|
PSIB0020952
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444862482
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
RAMPURA
|
PB-11-002-031-001/64
(ZAID)
|
2611002000NRG23270720220134317
|
27/07/2022
|
RANJIT KAUR
|
2611002WL004751
|
RANJIT KAUR
|
00349
|
PSIB0020952
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444862480
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
67
|
RAMPURA
|
PB-11-002-005-001/101
(BHUNDAR)
|
2611002000NRG23270720220134473
|
27/07/2022
|
MANJIT KAUR
|
2611002WL004760
|
MANJIT KAUR
|
00354
|
PUNB0064210
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444862471
|
|
MRS MANJEET KAUR DDSO
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAMPURA
|
PB-11-002-005-001/164
(BHUNDAR)
|
2611002000NRG23270720220134490
|
27/07/2022
|
Naseeb kaur
|
2611002WL004760
|
Naseeb kaur
|
00354
|
PUNB0064210
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444862460
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
RAMPURA
|
PB-11-002-005-001/171
(BHUNDAR)
|
2611002000NRG23270720220134492
|
27/07/2022
|
VEERPAL KAUR
|
2611002WL004760
|
VEERPAL KAUR
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444862472
|
|
VEERPAL KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAMPURA
|
PB-11-002-005-001/179
(BHUNDAR)
|
2611002000NRG23270720220134493
|
27/07/2022
|
KULWINDER KAUR
|
2611002WL004760
|
KULWINDER KAUR
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444862469
|
|
KULWINDER KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAMPURA
|
PB-11-002-005-001/212
(BHUNDAR)
|
2611002000NRG23270720220134507
|
27/07/2022
|
BALJEET KAUR
|
2611002WL004760
|
BALJEET KAUR
|
00354
|
PUNB0064210
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444862448
|
|
BALJIT KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAMPURA
|
PB-11-002-005-001/224
(BHUNDAR)
|
2611002000NRG23270720220134508
|
27/07/2022
|
TEJ KAUR
|
2611002WL004760
|
TEJ KAUR
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444862454
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAMPURA
|
PB-11-002-009-001/121
(DIKH)
|
2611002000NRG23260720220133296
|
27/07/2022
|
PARAMJEET KAUR
|
2611002WL004703
|
PARAMJEET KAUR
|
00354
|
PUNB0064210
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444862445
|
|
PARMJIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAMPURA
|
PB-11-002-009-001/151
(DIKH)
|
2611002000NRG23260720220133299
|
27/07/2022
|
MANJIT KAUR
|
2611002WL004703
|
MANJIT KAUR
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444862458
|
|
MANJIT KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAMPURA
|
PB-11-002-009-001/155
(DIKH)
|
2611002000NRG23260720220133300
|
27/07/2022
|
BHOLI KAUR
|
2611002WL004703
|
BHOLI KAUR
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444862463
|
|
BHOLI KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAMPURA
|
PB-11-002-009-001/158
(DIKH)
|
2611002000NRG23260720220133301
|
27/07/2022
|
GURJIT KAUR
|
2611002WL004703
|
GURJIT KAUR
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444862462
|
|
GURJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAMPURA
|
PB-11-002-009-001/161
(DIKH)
|
2611002000NRG23260720220133302
|
27/07/2022
|
DARWARA SINGH
|
2611002WL004703
|
DARWARA SINGH
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444862440
|
|
DALBARA SINGH
|
ICICI BANK LTD(508534)
|
|
78
|
RAMPURA
|
PB-11-002-009-001/173
(DIKH)
|
2611002000NRG23260720220133304
|
27/07/2022
|
NAHAR SINGH
|
2611002WL004703
|
NAHAR SINGH
|
00354
|
PUNB0064210
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444862457
|
|
NAHAR SINGH SO NARYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAMPURA
|
PB-11-002-009-001/176
(DIKH)
|
2611002000NRG23260720220133305
|
27/07/2022
|
GURMEET KAUR
|
2611002WL004703
|
GURMEET KAUR
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444862464
|
|
GURMIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAMPURA
|
PB-11-002-009-001/178
(DIKH)
|
2611002000NRG23260720220133306
|
27/07/2022
|
KARMJEET KAUR
|
2611002WL004703
|
KARMJEET KAUR
|
00354
|
PUNB0064210
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444862453
|
|
KARAMJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAMPURA
|
PB-11-002-009-001/180
(DIKH)
|
2611002000NRG23260720220133307
|
27/07/2022
|
NASEEB KAUR
|
2611002WL004703
|
NASEEB KAUR
|
00354
|
PUNB0064210
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444862443
|
|
NASIB KAUR WO VISAKHA SINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAMPURA
|
PB-11-002-009-001/182
(DIKH)
|
2611002000NRG23260720220133308
|
27/07/2022
|
BALJEET KAUR
|
2611002WL004703
|
BALJEET KAUR
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444862450
|
|
BALJEET KAUR WP KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAMPURA
|
PB-11-002-009-001/185
(DIKH)
|
2611002000NRG23260720220133309
|
27/07/2022
|
BALVEER KAUR
|
2611002WL004703
|
BALVEER KAUR
|
00354
|
PUNB0064210
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444862473
|
|
BALJEET KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAMPURA
|
PB-11-002-009-001/186
(DIKH)
|
2611002000NRG23260720220133310
|
27/07/2022
|
JEET SINGH
|
2611002WL004703
|
JEET SINGH
|
00354
|
PUNB0064210
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444862446
|
|
JIT SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAMPURA
|
PB-11-002-009-001/190
(DIKH)
|
2611002000NRG23260720220133311
|
27/07/2022
|
SUKHVEER KAUR
|
2611002WL004703
|
SUKHVEER KAUR
|
00354
|
PUNB0064210
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444862465
|
|
SUKHVIR KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAMPURA
|
PB-11-002-009-001/191
(DIKH)
|
2611002000NRG23260720220133312
|
27/07/2022
|
MALKEET KAUR
|
2611002WL004703
|
MALKEET KAUR
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444862444
|
|
MALKIT KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RAMPURA
|
PB-11-002-009-001/193
(DIKH)
|
2611002000NRG23260720220133313
|
27/07/2022
|
PARDEEP KAUR
|
2611002WL004703
|
PARDEEP KAUR
|
00354
|
PUNB0064210
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444862455
|
|
PARDEEP KAUR WO BALTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAMPURA
|
PB-11-002-009-001/194
(DIKH)
|
2611002000NRG23260720220133314
|
27/07/2022
|
GURMAIL KAUR
|
2611002WL004703
|
GURMAIL KAUR
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444862456
|
|
GURMEL KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RAMPURA
|
PB-11-002-009-001/195
(DIKH)
|
2611002000NRG23260720220133315
|
27/07/2022
|
MANPREET KAUR
|
2611002WL004703
|
MANPREET KAUR
|
00354
|
PUNB0064210
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444862449
|
|
MANPREET KAUR WO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAMPURA
|
PB-11-002-009-001/198
(DIKH)
|
2611002000NRG23260720220133317
|
27/07/2022
|
SUKHJEET KAUR
|
2611002WL004703
|
SUKHJEET KAUR
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444862452
|
|
SUKHJIT KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAMPURA
|
PB-11-002-009-001/200
(DIKH)
|
2611002000NRG23260720220133318
|
27/07/2022
|
SUKHPAL KAUR
|
2611002WL004703
|
SUKHPAL KAUR
|
00354
|
PUNB0064210
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444862479
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAMPURA
|
PB-11-002-009-001/206
(DIKH)
|
2611002000NRG23260720220133321
|
27/07/2022
|
MANJEET KAUR
|
2611002WL004703
|
MANJEET KAUR
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444862439
|
|
MANJEET KAUR WO NIRMAL KHAN DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAMPURA
|
PB-11-002-009-001/207
(DIKH)
|
2611002000NRG23260720220133322
|
27/07/2022
|
SUKHPAL KAUR
|
2611002WL004703
|
SUKHPAL KAUR
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444862451
|
|
SUKHPAL KAUR WO HANSHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAMPURA
|
PB-11-002-009-001/209
(DIKH)
|
2611002000NRG23260720220133323
|
27/07/2022
|
HARWINDER
|
2611002WL004703
|
HARWINDER
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444862459
|
|
HARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAMPURA
|
PB-11-002-009-001/210
(DIKH)
|
2611002000NRG23260720220133324
|
27/07/2022
|
JEET KAUR
|
2611002WL004703
|
JEET KAUR
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444862442
|
|
JEET KAUR WO JAGGA SINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RAMPURA
|
PB-11-002-009-001/213
(DIKH)
|
2611002000NRG23260720220133325
|
27/07/2022
|
NAVINDER KAUR
|
2611002WL004703
|
NAVINDER KAUR
|
00354
|
PUNB0064210
|
282
|
282
|
Processed
|
30/07/2022
|
|
3444862470
|
|
MR NAVINDR KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAMPURA
|
PB-11-002-009-001/215
(DIKH)
|
2611002000NRG23260720220133326
|
27/07/2022
|
SURJEET KAUR
|
2611002WL004703
|
SURJEET KAUR
|
00354
|
PUNB0064210
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444862466
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
RAMPURA
|
PB-11-002-009-001/217
(DIKH)
|
2611002000NRG23260720220133327
|
27/07/2022
|
MANPREET KAUR
|
2611002WL004703
|
MANPREET KAUR
|
00354
|
PUNB0064210
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444862476
|
|
MANPREET KAUR WO BUTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RAMPURA
|
PB-11-002-009-001/218
(DIKH)
|
2611002000NRG23260720220133328
|
27/07/2022
|
BALJEET KAUR
|
2611002WL004703
|
BALJEET KAUR
|
00354
|
PUNB0064210
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444862475
|
|
BALJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RAMPURA
|
PB-11-002-009-001/219
(DIKH)
|
2611002000NRG23260720220133329
|
27/07/2022
|
SONY
|
2611002WL004703
|
SONY
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444862468
|
|
SONY WO GULZAR KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RAMPURA
|
PB-11-002-009-001/223
(DIKH)
|
2611002000NRG23260720220133332
|
27/07/2022
|
RAJPAL KAUR
|
2611002WL004703
|
RAJPAL KAUR
|
00354
|
PUNB0064210
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444862477
|
|
RAJPAL KAUR WO JASKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
RAMPURA
|
PB-11-002-009-001/224
(DIKH)
|
2611002000NRG23260720220133333
|
27/07/2022
|
GURDEEP KAUR
|
2611002WL004703
|
GURDEEP KAUR
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444862478
|
|
GURDEEP KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RAMPURA
|
PB-11-002-009-001/31
(DIKH)
|
2611002000NRG23260720220133350
|
27/07/2022
|
PAL SINGH
|
2611002WL004703
|
PAL SINGH
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444862447
|
|
PAL SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAMPURA
|
PB-11-002-009-001/52
(DIKH)
|
2611002000NRG23260720220133360
|
27/07/2022
|
HARDEV SINGH
|
2611002WL004703
|
HARDEV SINGH
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444862467
|
|
HARDEV SINGH SO BILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
RAMPURA
|
PB-11-002-009-001/66
(DIKH)
|
2611002000NRG23260720220133361
|
27/07/2022
|
KIRANPAL KAUR
|
2611002WL004703
|
KIRANPAL KAUR
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444862474
|
|
KIRANPAL KAUR WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RAMPURA
|
PB-11-002-009-001/72
(DIKH)
|
2611002000NRG23260720220133362
|
27/07/2022
|
BALVEER KAUR
|
2611002WL004703
|
BALVEER KAUR
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444862461
|
|
BALBEER KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RAMPURA
|
PB-11-002-009-001/8
(DIKH)
|
2611002000NRG23260720220133364
|
27/07/2022
|
BANTI KAUR
|
2611002WL004703
|
BANTI KAUR
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444862441
|
|
BANTI WO JANGIR SINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
RAMPURA
|
PB-11-002-021-001/122
(Kotra Korian Wala)
|
2611002000NRG23270720220134796
|
27/07/2022
|
Rani Kaur
|
2611002WL004775
|
Rani Kaur
|
00354
|
PUNB0064210
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444862438
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
RAMPURA
|
PB-11-002-021-001/146
(Kotra Korian Wala)
|
2611002000NRG23270720220134841
|
27/07/2022
|
Amarjit Kaur
|
2611002WL004776
|
Amarjit Kaur
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444862429
|
|
AMARJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
RAMPURA
|
PB-11-002-021-001/150
(Kotra Korian Wala)
|
2611002000NRG23270720220134799
|
27/07/2022
|
MOHINDER SINGH
|
2611002WL004775
|
MOHINDER SINGH
|
00354
|
PUNB0064210
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444862430
|
|
MAHINDER SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
RAMPURA
|
PB-11-002-021-001/161
(Kotra Korian Wala)
|
2611002000NRG23270720220134912
|
27/07/2022
|
SHEERO KAUR
|
2611002WL004780
|
SHEERO KAUR
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444862431
|
|
SHERO KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
RAMPURA
|
PB-11-002-021-001/24
(Kotra Korian Wala)
|
2611002000NRG23270720220134816
|
27/07/2022
|
BINDER SINGH
|
2611002WL004775
|
BINDER SINGH
|
00354
|
PUNB0064210
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444862435
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAMPURA
|
PB-11-002-021-001/35
(Kotra Korian Wala)
|
2611002000NRG23270720220134820
|
27/07/2022
|
Sukhdev Singh
|
2611002WL004775
|
Sukhdev Singh
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444862437
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAMPURA
|
PB-11-002-021-001/51
(Kotra Korian Wala)
|
2611002000NRG23270720220134927
|
27/07/2022
|
GURNAM KAUR
|
2611002WL004780
|
GURNAM KAUR
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444862432
|
|
GURNAM KAUR WO THAKUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
RAMPURA
|
PB-11-002-021-001/53
(Kotra Korian Wala)
|
2611002000NRG23270720220134827
|
27/07/2022
|
HARSIWNDER KAUR
|
2611002WL004775
|
HARSIWNDER KAUR
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444862433
|
|
HARSHVINDER KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
RAMPURA
|
PB-11-002-021-001/54
(Kotra Korian Wala)
|
2611002000NRG23270720220134828
|
27/07/2022
|
BALJIT KAUR
|
2611002WL004775
|
BALJIT KAUR
|
00354
|
PUNB0064210
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444862434
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAMPURA
|
PB-11-002-021-001/92
(Kotra Korian Wala)
|
2611002000NRG23270720220134840
|
27/07/2022
|
BALJIT KAUR
|
2611002WL004775
|
BALJIT KAUR
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444862436
|
|
BALJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73602
|
73602
|
|
|
|
|
|
|
|
|
118
|
RAMPURA
|
PB-11-002-005-001/141
(BHUNDAR)
|
2611002000NRG23270720220134482
|
27/07/2022
|
JASMAIL KAUR
|
2611002WL004760
|
JASMAIL KAUR
|
00415
|
SBIN0001544
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444862525
|
|
JASMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
RAMPURA
|
PB-11-002-005-001/199
(BHUNDAR)
|
2611002000NRG23270720220134500
|
27/07/2022
|
Maigal Singh
|
2611002WL004760
|
Maigal Singh
|
00415
|
SBIN0001544
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444862519
|
|
MEGAL SINGH
|
ICICI BANK LTD(508534)
|
|
120
|
RAMPURA
|
PB-11-002-005-001/201
(BHUNDAR)
|
2611002000NRG23270720220134502
|
27/07/2022
|
JASWINDER KAUR
|
2611002WL004760
|
JASWINDER KAUR
|
00415
|
SBIN0001544
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444862522
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAMPURA
|
PB-11-002-005-001/204
(BHUNDAR)
|
2611002000NRG23270720220134503
|
27/07/2022
|
MANJIT KAUR
|
2611002WL004760
|
MANJIT KAUR
|
00415
|
SBIN0001544
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444862524
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAMPURA
|
PB-11-002-005-001/207
(BHUNDAR)
|
2611002000NRG23270720220134505
|
27/07/2022
|
SIMERJIT KAUR
|
2611002WL004760
|
SIMERJIT KAUR
|
00415
|
SBIN0001544
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444862523
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAMPURA
|
PB-11-002-005-001/209
(BHUNDAR)
|
2611002000NRG23270720220134506
|
27/07/2022
|
GURCHRAN SINGH
|
2611002WL004760
|
GURCHRAN SINGH
|
00415
|
SBIN0001544
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444862487
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAMPURA
|
PB-11-002-005-001/256
(BHUNDAR)
|
2611002000NRG23270720220134516
|
27/07/2022
|
SHINDER KAUR
|
2611002WL004760
|
SHINDER KAUR
|
00415
|
SBIN0001544
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444862526
|
|
CHHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
RAMPURA
|
PB-11-002-007-001/107
(DHADE)
|
2611002000NRG23270720220134522
|
27/07/2022
|
LABH SINGH
|
2611002WL004761
|
LABH SINGH
|
00415
|
SBIN0001544
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444862518
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAMPURA
|
PB-11-002-007-001/22
(DHADE)
|
2611002000NRG23270720220134526
|
27/07/2022
|
SAAMO
|
2611002WL004761
|
SAAMO
|
00415
|
SBIN0001544
|
1128
|
1128
|
Rejected
|
30/07/2022
|
|
3444862520
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
RAMPURA
|
PB-11-002-007-001/27
(DHADE)
|
2611002000NRG23270720220134528
|
27/07/2022
|
RANI KAUR
|
2611002WL004761
|
RANI KAUR
|
00415
|
SBIN0001544
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444862521
|
|
MISS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAMPURA
|
PB-11-002-009-001/225
(DIKH)
|
2611002000NRG23260720220133334
|
27/07/2022
|
SUKHPAL KAUR
|
2611002WL004703
|
SUKHPAL KAUR
|
00415
|
SBIN0001544
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444862528
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAMPURA
|
PB-11-002-021-001/148
(Kotra Korian Wala)
|
2611002000NRG23270720220134798
|
27/07/2022
|
NASIB KAUR
|
2611002WL004775
|
NASIB KAUR
|
00415
|
SBIN0001544
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444862486
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
130
|
RAMPURA
|
PB-11-002-021-001/6
(Kotra Korian Wala)
|
2611002000NRG23270720220134830
|
27/07/2022
|
MANPREET KAUR
|
2611002WL004775
|
MANPREET KAUR
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444862527
|
|
MRS MANPRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
131
|
RAMPURA
|
PB-11-002-031-001/74
(ZAID)
|
2611002000NRG23270720220134318
|
27/07/2022
|
RANI KAUR
|
2611002WL004751
|
RANI KAUR
|
00415
|
SBIN0050036
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444862561
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
132
|
RAMPURA
|
PB-11-002-015-001/25
(HARKRISHAN PURA)
|
2611002000NRG23260720220133268
|
27/07/2022
|
BALJEET KAUR
|
2611002WL004701
|
BALJEET KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444862562
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
RAMPURA
|
PB-11-002-015-001/31
(HARKRISHAN PURA)
|
2611002000NRG23260720220133269
|
27/07/2022
|
GURDEV KAUR
|
2611002WL004701
|
GURDEV KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444862563
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
RAMPURA
|
PB-11-002-015-001/65
(HARKRISHAN PURA)
|
2611002000NRG23260720220133271
|
27/07/2022
|
VERINDER SINGH
|
2611002WL004701
|
VERINDER SINGH
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444862560
|
|
VARINDER KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
135
|
RAMPURA
|
PB-11-002-021-001/100-A
(Kotra Korian Wala)
|
2611002000NRG23270720220134900
|
27/07/2022
|
TEJ KAUR
|
2611002WL004780
|
TEJ KAUR
|
00415
|
SBIN0050059
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444862575
|
|
MR TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAMPURA
|
PB-11-002-021-001/111
(Kotra Korian Wala)
|
2611002000NRG23270720220134902
|
27/07/2022
|
CHARNJIT KAUR
|
2611002WL004780
|
CHARNJIT KAUR
|
00415
|
SBIN0050059
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444862565
|
|
MRS CHARAN JIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAMPURA
|
PB-11-002-021-001/130
(Kotra Korian Wala)
|
2611002000NRG23270720220134905
|
27/07/2022
|
PARMJIT KAUR
|
2611002WL004780
|
PARMJIT KAUR
|
00415
|
SBIN0050059
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444862566
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
RAMPURA
|
PB-11-002-021-001/16
(Kotra Korian Wala)
|
2611002000NRG23270720220134911
|
27/07/2022
|
Lachman Singh
|
2611002WL004780
|
Lachman Singh
|
00415
|
SBIN0050059
|
1692
|
1692
|
Rejected
|
30/07/2022
|
|
3444862559
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
RAMPURA
|
PB-11-002-021-001/189
(Kotra Korian Wala)
|
2611002000NRG23270720220134917
|
27/07/2022
|
SAMU KHAN
|
2611002WL004780
|
SAMU KHAN
|
00415
|
SBIN0050059
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444862568
|
|
Mr. SHAMU KHAN
|
INDIAN BANK(607105)
|
|
140
|
RAMPURA
|
PB-11-002-021-001/198
(Kotra Korian Wala)
|
2611002000NRG23270720220134814
|
27/07/2022
|
BALJEET KAUR
|
2611002WL004775
|
BALJEET KAUR
|
00415
|
SBIN0050059
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444862573
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
RAMPURA
|
PB-11-002-021-001/382
(Kotra Korian Wala)
|
2611002000NRG23270720220134923
|
27/07/2022
|
VEERPAL KAUR
|
2611002WL004780
|
VEERPAL KAUR
|
00415
|
SBIN0050059
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444862529
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAMPURA
|
PB-11-002-021-001/41
(Kotra Korian Wala)
|
2611002000NRG23270720220134924
|
27/07/2022
|
MANJIT KAUR
|
2611002WL004780
|
MANJIT KAUR
|
00415
|
SBIN0050059
|
1692
|
1692
|
Rejected
|
30/07/2022
|
|
3444862571
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
RAMPURA
|
PB-11-002-021-001/43
(Kotra Korian Wala)
|
2611002000NRG23270720220134823
|
27/07/2022
|
BAGGA SINGH
|
2611002WL004775
|
BAGGA SINGH
|
00415
|
SBIN0050059
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444862572
|
|
MR BAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAMPURA
|
PB-11-002-021-001/46
(Kotra Korian Wala)
|
2611002000NRG23270720220134926
|
27/07/2022
|
SHINDER KAUR
|
2611002WL004780
|
SHINDER KAUR
|
00415
|
SBIN0050059
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444862569
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAMPURA
|
PB-11-002-021-001/62
(Kotra Korian Wala)
|
2611002000NRG23270720220134929
|
27/07/2022
|
ANGREJ KAUR
|
2611002WL004780
|
ANGREJ KAUR
|
00415
|
SBIN0050059
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444862574
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAMPURA
|
PB-11-002-021-001/84
(Kotra Korian Wala)
|
2611002000NRG23270720220134836
|
27/07/2022
|
AMARJEET KAUR
|
2611002WL004775
|
AMARJEET KAUR
|
00415
|
SBIN0050059
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444862564
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAMPURA
|
PB-11-002-021-001/88
(Kotra Korian Wala)
|
2611002000NRG23270720220134837
|
27/07/2022
|
shukpal kaur
|
2611002WL004775
|
shukpal kaur
|
00415
|
SBIN0050059
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444862570
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAMPURA
|
PB-11-002-021-001/9
(Kotra Korian Wala)
|
2611002000NRG23270720220134838
|
27/07/2022
|
HARBANS KAUR
|
2611002WL004775
|
HARBANS KAUR
|
00415
|
SBIN0050059
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444862567
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
149
|
RAMPURA
|
PB-11-002-021-001/131
(Kotra Korian Wala)
|
2611002000NRG23270720220134906
|
27/07/2022
|
KESAR SINGH
|
2611002WL004780
|
KESAR SINGH
|
00415
|
SBIN0050855
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444862576
|
|
KESAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
150
|
RAMPURA
|
PB-11-002-021-001/276
(Kotra Korian Wala)
|
2611002000NRG23270720220134921
|
27/07/2022
|
VEERPAL KAUR
|
2611002WL004780
|
VEERPAL KAUR
|
00462
|
UCBA0002403
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444862517
|
|
VIRPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
151
|
RAMPURA
|
PB-11-002-005-001/227
(BHUNDAR)
|
2611002000NRG23270720220134509
|
27/07/2022
|
MURTI KAUR
|
2611002WL004760
|
MURTI KAUR
|
00468
|
UBIN0567493
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444862578
|
|
MURTI KAUR W/O JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
152
|
RAMPURA
|
PB-11-002-005-001/227
(BHUNDAR)
|
2611002000NRG23270720220134510
|
27/07/2022
|
TAJPREET KAUR
|
2611002WL004760
|
TAJPREET KAUR
|
00468
|
UBIN0567493
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444862581
|
|
TAJPREET KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
RAMPURA
|
PB-11-002-005-001/228
(BHUNDAR)
|
2611002000NRG23270720220134511
|
27/07/2022
|
JASPREET KAUR
|
2611002WL004760
|
JASPREET KAUR
|
00468
|
UBIN0567493
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444862577
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
RAMPURA
|
PB-11-002-021-001/160
(Kotra Korian Wala)
|
2611002000NRG23270720220134800
|
27/07/2022
|
RANI KAUR
|
2611002WL004775
|
RANI KAUR
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444862579
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAMPURA
|
PB-11-002-021-001/20
(Kotra Korian Wala)
|
2611002000NRG23270720220134919
|
27/07/2022
|
NIKKI KAUR
|
2611002WL004780
|
NIKKI KAUR
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444862580
|
|
NIKI W/O HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223344
|
223344
|
|
|
|
|
|
|
|