Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:07:57 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_190523APB_FTO_12163
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAMPURA PB-11-002-007-001/32
(DHADE) 		2611002000NRG24150520230024868 19/05/2023 Lovepreet kaur 2611002WL000930 Lovepreet kaur 00048 BKID0006361 684 684 Processed 25/05/2023 1862697189 LOVE PREET KAUR D/O TEJPAL SINGH BANK OF INDIA(508505)
SubTotal 684 684
2 RAMPURA PB-11-001-005-001/51
(BURJ MANSHAHIA) 		2611001000NRG24160520230029349 19/05/2023 Sunita Rani 2611001WL001056 Sunita Rani 00048 BKID0006362 909 909 Processed 25/05/2023 1862697580 SUNITA RANI DO AMARJEET SINGH BANK OF INDIA(508505)
3 RAMPURA PB-11-002-005-001/306
(BHUNDAR) 		2611002000NRG24150520230025612 19/05/2023 RAJWINDER KAUR 2611002WL000951 RAJWINDER KAUR 00048 BKID0006362 1515 1515 Processed 25/05/2023 1862697615 RAJWINDER KAUR WO BHINDER SINGH BANK OF INDIA(508505)
4 RAMPURA PB-11-002-019-001/333
(KARIARWALA) 		2611002000NRG24170520230031704 19/05/2023 GAGANDEEP KAUR 2611002WL001127 GAGANDEEP KAUR 00048 BKID0006362 1818 1818 Processed 25/05/2023 1862697577 GAGANDEEP KAUR WO BHUPINDER SINGH BANK OF INDIA(508505)
5 RAMPURA PB-11-002-028-001/70
(RAMNVAS) 		2611002000NRG24150520230025552 19/05/2023 Kanto Kaur 2611002WL000949 Kanto Kaur 00048 BKID0006362 1515 1515 Processed 25/05/2023 1862697630 MISS KANTO KAUR STATE BANK OF INDIA(508548)
SubTotal 5757 5757
6 RAMPURA PB-11-001-005-001/154
(BURJ MANSHAHIA) 		2611001000NRG24160520230029324 19/05/2023 Amandeep Kaur 2611001WL001056 Amandeep Kaur 00114 UTIB0SBCB01 1515 1515 Processed 26/05/2023 1862697541 AMANDEEP KAUR W/O SONA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
7 RAMPURA PB-11-001-005-001/155
(BURJ MANSHAHIA) 		2611001000NRG24160520230029325 19/05/2023 Paramjeet Kaur 2611001WL001056 Paramjeet Kaur 00114 UTIB0SBCB01 1818 1818 Processed 26/05/2023 1862697542 PARMJIT KAUR W/O LAKHVEER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
8 RAMPURA PB-11-001-005-001/24
(BURJ MANSHAHIA) 		2611001000NRG24160520230029330 19/05/2023 SHINDEPAL KAUR 2611001WL001056 SHINDEPAL KAUR 00114 UTIB0SBCB01 1818 1818 Processed 26/05/2023 1862697540 SHINDERPAL KAUR W/O JAGSIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
9 RAMPURA PB-11-001-005-001/29
(BURJ MANSHAHIA) 		2611001000NRG24160520230029334 19/05/2023 BINDER KAUR 2611001WL001056 BINDER KAUR 00114 UTIB0SBCB01 1515 1515 Processed 25/05/2023 1862697538 MRS BINDER KAUR STATE BANK OF INDIA(508548)
10 RAMPURA PB-11-001-005-001/95
(BURJ MANSHAHIA) 		2611001000NRG24160520230029362 19/05/2023 VEERPAL KAUR 2611001WL001056 VEERPAL KAUR 00114 UTIB0SBCB01 1212 1212 Processed 25/05/2023 1862697539 VEERPAL KAUR WO AMRITPAL SINGH PUNJAB GRAMIN BANK(607138)
11 RAMPURA PB-11-002-001-001/215
(BADIALA) 		2611002000NRG24190520230033108 19/05/2023 Harjinder Kaur 2611002WL001238 Harjinder Kaur 00114 UTIB0SBCB01 1818 1818 Processed 26/05/2023 1862697536 HARJINDER KAUR W/O HARMANDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
12 RAMPURA PB-11-002-007-001/110
(DHADE) 		2611002000NRG24150520230024862 19/05/2023 Kirna Kaur 2611002WL000930 Kirna Kaur 00114 UTIB0SBCB01 456 456 Processed 26/05/2023 1862697537 KIRNA KAUR W/O SOHAN RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
13 RAMPURA PB-11-002-019-001/118
(KARIARWALA) 		2611002000NRG24170520230031569 19/05/2023 SIMARJIT KAUR 2611002WL001125 SIMARJIT KAUR 00114 UTIB0SBCB01 1515 1515 Processed 25/05/2023 1862697427 SIMARJIT KAUR UNION BANK OF INDIA(508500)
14 RAMPURA PB-11-002-028-001/247
(RAMNVAS) 		2611002000NRG24150520230025811 19/05/2023 DOGAR SINGH 2611002WL000955 DOGAR SINGH 00114 UTIB0SBCB01 1212 1212 Processed 25/05/2023 1862697543 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
SubTotal 12879 12879
15 RAMPURA PB-11-002-005-001/172
(BHUNDAR) 		2611002000NRG24150520230025563 19/05/2023 NASEEB KAUR 2611002WL000950 NASEEB KAUR 00152 HDFC0001389 1818 1818 Processed 25/05/2023 1862697307 MRS NASEEB KAUR DDSO STATE BANK OF INDIA(508548)
16 RAMPURA PB-11-002-005-001/192
(BHUNDAR) 		2611002000NRG24150520230025564 19/05/2023 BALJIT KAUR 2611002WL000950 BALJIT KAUR 00152 HDFC0001389 1515 1515 Processed 25/05/2023 1862697370 BALJIT KAUR HDFC BANK LTD(607152)
17 RAMPURA PB-11-002-005-001/202
(BHUNDAR) 		2611002000NRG24150520230025568 19/05/2023 HARBANS KAUR 2611002WL000950 HARBANS KAUR 00152 HDFC0001389 1818 1818 Processed 25/05/2023 1862697308 MR HARBANS KAUR STATE BANK OF INDIA(508548)
18 RAMPURA PB-11-002-005-001/210
(BHUNDAR) 		2611002000NRG24150520230025572 19/05/2023 INDERJIT KAUR 2611002WL000951 INDERJIT KAUR 00152 HDFC0001389 1515 1515 Processed 25/05/2023 1862697310 INDERJIT KAUR HDFC BANK LTD(607152)
19 RAMPURA PB-11-002-005-001/221
(BHUNDAR) 		2611002000NRG24150520230025577 19/05/2023 GIAN KAUR 2611002WL000951 GIAN KAUR 00152 HDFC0001389 1515 1515 Processed 25/05/2023 1862697312 GIAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 RAMPURA PB-11-002-005-001/223
(BHUNDAR) 		2611002000NRG24150520230025578 19/05/2023 JASPREET KAUR 2611002WL000951 JASPREET KAUR 00152 HDFC0001389 1818 1818 Processed 25/05/2023 1862697369 JASPREET KAUR HDFC BANK LTD(607152)
21 RAMPURA PB-11-002-005-001/226
(BHUNDAR) 		2611002000NRG24150520230025580 19/05/2023 SUKHPAL KAUR 2611002WL000951 SUKHPAL KAUR 00152 HDFC0001389 1818 1818 Processed 25/05/2023 1862697317 SUKHPAL KAUR HDFC BANK LTD(607152)
22 RAMPURA PB-11-002-005-001/235
(BHUNDAR) 		2611002000NRG24150520230025587 19/05/2023 SUKHWINDER KAUR 2611002WL000951 SUKHWINDER KAUR 00152 HDFC0001389 1818 1818 Processed 25/05/2023 1862697314 SUKHWINDER KAUR HDFC BANK LTD(607152)
23 RAMPURA PB-11-002-005-001/238
(BHUNDAR) 		2611002000NRG24150520230025589 19/05/2023 SARBJIT KAUR 2611002WL000951 SARBJIT KAUR 00152 HDFC0001389 1818 1818 Processed 25/05/2023 1862697313 SARABJIT KAUR HDFC BANK LTD(607152)
24 RAMPURA PB-11-002-005-001/254
(BHUNDAR) 		2611002000NRG24150520230025594 19/05/2023 GOLO KAUR 2611002WL000951 GOLO KAUR 00152 HDFC0001389 1818 1818 Processed 25/05/2023 1862697318 GOLO KAUR HDFC BANK LTD(607152)
SubTotal 17271 17271
25 RAMPURA PB-11-002-001-001/184
(BADIALA) 		2611002000NRG24190520230033095 19/05/2023 Hardeep Kaur 2611002WL001238 Hardeep Kaur 00152 HDFC0003972 1818 1818 Processed 25/05/2023 1862697326 HARDEEP KAUR HDFC BANK LTD(607152)
26 RAMPURA PB-11-002-001-001/77
(BADIALA) 		2611002000NRG24160520230029245 19/05/2023 karamjit kaur 2611002WL001051 karamjit kaur 00152 HDFC0003972 1818 1818 Processed 25/05/2023 1862697325 KARAMJIT KAUR HDFC BANK LTD(607152)
27 RAMPURA PB-11-002-016-001/27
(JEHTUKE) 		2611002000NRG24120520230023335 19/05/2023 PARMJIT KAUR 2611002WL000886 PARMJIT KAUR 00152 HDFC0003972 1515 1515 Processed 25/05/2023 1862697315 PARAMJIT KAUR HDFC BANK LTD(607152)
28 RAMPURA PB-11-002-016-001/46
(JEHTUKE) 		2611002000NRG24120520230023346 19/05/2023 LOVEPREET KAUR 2611002WL000886 LOVEPREET KAUR 00152 HDFC0003972 1515 1515 Processed 25/05/2023 1862697316 LAVPREET KAUR WO JAGRAJ SINGH PUNJAB GRAMIN BANK(607138)
29 RAMPURA PB-11-002-016-001/66
(JEHTUKE) 		2611002000NRG24120520230023353 19/05/2023 MANPREET KAUR 2611002WL000886 MANPREET KAUR 00152 HDFC0003972 1818 1818 Processed 25/05/2023 1862697311 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
30 RAMPURA PB-11-002-031-001/126
(ZAID) 		2611002000NRG24160520230029264 19/05/2023 SOMA KAUR 2611002WL001052 SOMA KAUR 00152 HDFC0003972 1818 1818 Processed 25/05/2023 1862697322 SOMA KAUR HDFC BANK LTD(607152)
31 RAMPURA PB-11-002-031-001/153
(ZAID) 		2611002000NRG24160520230029269 19/05/2023 RAJWANT KAUR 2611002WL001052 RAJWANT KAUR 00152 HDFC0003972 1212 1212 Processed 25/05/2023 1862697319 RAJWANT KAUR HDFC BANK LTD(607152)
32 RAMPURA PB-11-002-031-001/17
(ZAID) 		2611002000NRG24160520230029271 19/05/2023 JASMAIL KAUR 2611002WL001052 JASMAIL KAUR 00152 HDFC0003972 1818 1818 Processed 25/05/2023 1862697323 JASMEL KAUR HDFC BANK LTD(607152)
33 RAMPURA PB-11-002-031-001/257
(ZAID) 		2611002000NRG24160520230029274 19/05/2023 SUKHPREET KAUR 2611002WL001052 SUKHPREET KAUR 00152 HDFC0003972 1212 1212 Processed 25/05/2023 1862697324 SUKHPREET KAUR HDFC BANK LTD(607152)
34 RAMPURA PB-11-002-031-001/30
(ZAID) 		2611002000NRG24160520230029278 19/05/2023 Rani Kaur 2611002WL001052 Rani Kaur 00152 HDFC0003972 1212 1212 Processed 25/05/2023 1862697321 RANI KAUR HDFC BANK LTD(607152)
35 RAMPURA PB-11-002-031-001/4
(ZAID) 		2611002000NRG24160520230029285 19/05/2023 INDERJEET KAUR 2611002WL001052 INDERJEET KAUR 00152 HDFC0003972 1818 1818 Processed 25/05/2023 1862697309 INDERJEET KAUR HDFC BANK LTD(607152)
36 RAMPURA PB-11-002-031-001/96
(ZAID) 		2611002000NRG24160520230029309 19/05/2023 MANPREET KAUR 2611002WL001052 MANPREET KAUR 00152 HDFC0003972 606 606 Processed 25/05/2023 1862697320 MANPREET KAUR HDFC BANK LTD(607152)
SubTotal 18180 18180
37 RAMPURA PB-11-001-005-001/6
(BURJ MANSHAHIA) 		2611001000NRG24160520230029355 19/05/2023 Rani Kaur 2611001WL001056 Rani Kaur 00176 IDIB000R582 1818 1818 Processed 25/05/2023 1862697556 Mrs. RANI KAUR INDIAN BANK(607105)
38 RAMPURA PB-11-002-005-001/201
(BHUNDAR) 		2611002000NRG24150520230025566 19/05/2023 KARAM SINGH 2611002WL000950 KARAM SINGH 00176 IDIB000R582 606 606 Processed 25/05/2023 1862697622 MR KARAM SINGH STATE BANK OF INDIA(508548)
39 RAMPURA PB-11-002-005-001/205
(BHUNDAR) 		2611002000NRG24150520230025570 19/05/2023 NACHTIER SINGH 2611002WL000951 NACHTIER SINGH 00176 IDIB000R582 606 606 Processed 25/05/2023 1862697327 MR NACHHTAAR SINGH STATE BANK OF INDIA(508548)
40 RAMPURA PB-11-002-005-001/280
(BHUNDAR) 		2611002000NRG24150520230025607 19/05/2023 DARSO KAUR 2611002WL000951 DARSO KAUR 00176 IDIB000R582 1212 1212 Processed 26/05/2023 1862697614 DARSHU KAUR ICICI BANK LTD(508534)
41 RAMPURA PB-11-002-016-001/65
(JEHTUKE) 		2611002000NRG24120520230023352 19/05/2023 GURNAM SINGH 2611002WL000886 GURNAM SINGH 00176 IDIB000R582 1515 1515 Processed 25/05/2023 1862697328 Mr. GURNAM SINGH INDIAN BANK(607105)
42 RAMPURA PB-11-002-031-001/31
(ZAID) 		2611002000NRG24160520230029280 19/05/2023 amerjit kaur 2611002WL001052 amerjit kaur 00176 IDIB000R582 1818 1818 Processed 26/05/2023 1862697329 JASVIR KAUR ICICI BANK LTD(508534)
SubTotal 7575 7575
43 RAMPURA PB-11-002-031-001/100
(ZAID) 		2611002000NRG24160520230029255 19/05/2023 SUKHDEEP KAUR 2611002WL001052 SUKHDEEP KAUR 00349 PSIB0000274 1818 1818 Processed 26/05/2023 1862697424 SUKHDEEP KAUR ICICI BANK LTD(508534)
44 RAMPURA PB-11-002-031-001/15
(ZAID) 		2611002000NRG24160520230029268 19/05/2023 MANPREET KAUR 2611002WL001052 MANPREET KAUR 00349 PSIB0000274 1515 1515 Processed 26/05/2023 1862697544 MANPREET KAUR ICICI BANK LTD(508534)
45 RAMPURA PB-11-002-031-001/50
(ZAID) 		2611002000NRG24160520230029288 19/05/2023 BALJINDER KAUR 2611002WL001052 BALJINDER KAUR 00349 PSIB0000274 606 606 Processed 25/05/2023 1862697422 BALJINDER KAUR PUNJAB & SIND BANK(607087)
46 RAMPURA PB-11-002-031-001/60
(ZAID) 		2611002000NRG24160520230029297 19/05/2023 KAMALJIT KAUR 2611002WL001052 KAMALJIT KAUR 00349 PSIB0000274 1818 1818 Processed 25/05/2023 1862697423 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 5757 5757
47 RAMPURA PB-11-002-027-001/135
(PITHO) 		2611002000NRG24120520230023165 19/05/2023 DARO 2611002WL000882 DARO 00349 PSIB0020952 1818 1818 Processed 26/05/2023 1862697582 DARO ICICI BANK LTD(508534)
48 RAMPURA PB-11-002-027-001/59
(PITHO) 		2611002000NRG24120520230023199 19/05/2023 BALDEV KAUR 2611002WL000882 BALDEV KAUR 00349 PSIB0020952 1818 1818 Processed 25/05/2023 1862697416 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
49 RAMPURA PB-11-002-027-001/61
(PITHO) 		2611002000NRG24120520230023200 19/05/2023 PARMJEET KAUR 2611002WL000882 PARMJEET KAUR 00349 PSIB0020952 1818 1818 Processed 25/05/2023 1862697554 PARAMJIT KAUR W/O BHOLA SINGH PUNJAB & SIND BANK(607087)
50 RAMPURA PB-11-002-027-001/75
(PITHO) 		2611002000NRG24120520230023201 19/05/2023 VEERPAL KAUR 2611002WL000882 VEERPAL KAUR 00349 PSIB0020952 1818 1818 Processed 25/05/2023 1862697606 VEERPAL KAUR WO RESHAM SINGH PUNJAB & SIND BANK(607087)
51 RAMPURA PB-11-002-027-001/79
(PITHO) 		2611002000NRG24120520230023202 19/05/2023 RANI KAUR 2611002WL000882 RANI KAUR 00349 PSIB0020952 1818 1818 Processed 25/05/2023 1862697553 RANI WO BASANT SINGH PUNJAB & SIND BANK(607087)
52 RAMPURA PB-11-002-027-001/81
(PITHO) 		2611002000NRG24120520230023203 19/05/2023 GURDEEP KAUR 2611002WL000882 GURDEEP KAUR 00349 PSIB0020952 1818 1818 Processed 26/05/2023 1862697604 GURDEEP KAUR ICICI BANK LTD(508534)
53 RAMPURA PB-11-002-027-001/91
(PITHO) 		2611002000NRG24120520230023204 19/05/2023 BHURA SINGH 2611002WL000882 BHURA SINGH 00349 PSIB0020952 1818 1818 Processed 25/05/2023 1862697409 BHURA SINGH SO KUNDA SINGH PUNJAB & SIND BANK(607087)
54 RAMPURA PB-11-002-027-001/92
(PITHO) 		2611002000NRG24120520230023205 19/05/2023 BALVIR KAUR 2611002WL000882 BALVIR KAUR 00349 PSIB0020952 1818 1818 Processed 26/05/2023 1862697417 BALVIR KAUR ICICI BANK LTD(508534)
55 RAMPURA PB-11-002-027-001/93
(PITHO) 		2611002000NRG24120520230023206 19/05/2023 MANJEET KAUR 2611002WL000882 MANJEET KAUR 00349 PSIB0020952 1515 1515 Processed 25/05/2023 1862697415 MANJIT KAUR W/O SARBJIT SINGH PUNJAB & SIND BANK(607087)
56 RAMPURA PB-11-002-027-001/95
(PITHO) 		2611002000NRG24120520230023207 19/05/2023 AMARJIT KAUR 2611002WL000882 AMARJIT KAUR 00349 PSIB0020952 1818 1818 Processed 26/05/2023 1862697602 AMARJIT KAUR ICICI BANK LTD(508534)
57 RAMPURA PB-11-002-027-001/98
(PITHO) 		2611002000NRG24120520230023209 19/05/2023 JAIL SINGH 2611002WL000882 JAIL SINGH 00349 PSIB0020952 1818 1818 Processed 26/05/2023 1862697581 JAIL SINGH ICICI BANK LTD(508534)
58 RAMPURA PB-11-002-027-001/99
(PITHO) 		2611002000NRG24120520230023210 19/05/2023 jagseer singh 2611002WL000882 jagseer singh 00349 PSIB0020952 1818 1818 Processed 25/05/2023 1862697410 JAGSEER SINGH SO HARNEK SINGH PUNJAB & SIND BANK(607087)
59 RAMPURA PB-11-002-031-001/102
(ZAID) 		2611002000NRG24160520230029256 19/05/2023 KARAMJIT KAUR 2611002WL001052 KARAMJIT KAUR 00349 PSIB0020952 1515 1515 Processed 25/05/2023 1862697601 KARAMJIT KAUR WO GURTEJ SINGH PUNJAB & SIND BANK(607087)
60 RAMPURA PB-11-002-031-001/104
(ZAID) 		2611002000NRG24160520230029257 19/05/2023 GURPREET KAUR 2611002WL001052 GURPREET KAUR 00349 PSIB0020952 1515 1515 Processed 25/05/2023 1862697603 GURPREET KAUR W/O NATHA SINGH PUNJAB & SIND BANK(607087)
61 RAMPURA PB-11-002-031-001/106
(ZAID) 		2611002000NRG24160520230029258 19/05/2023 AMARJIT KAUR 2611002WL001052 AMARJIT KAUR 00349 PSIB0020952 1515 1515 Processed 25/05/2023 1862697589 AMARJIT KAUR HDFC BANK LTD(607152)
62 RAMPURA PB-11-002-031-001/108
(ZAID) 		2611002000NRG24160520230029259 19/05/2023 CHARANJIT KAUR 2611002WL001052 CHARANJIT KAUR 00349 PSIB0020952 1212 1212 Processed 25/05/2023 1862697607 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
63 RAMPURA PB-11-002-031-001/110
(ZAID) 		2611002000NRG24160520230029261 19/05/2023 MITHU RAM 2611002WL001052 MITHU RAM 00349 PSIB0020952 1818 1818 Processed 26/05/2023 1862697158 MITHU RAM ICICI BANK LTD(508534)
64 RAMPURA PB-11-002-031-001/110
(ZAID) 		2611002000NRG24160520230029260 19/05/2023 MOHINDER KAUR 2611002WL001052 MOHINDER KAUR 00349 PSIB0020952 1818 1818 Processed 26/05/2023 1862697159 MOHINDER KAUR ICICI BANK LTD(508534)
65 RAMPURA PB-11-002-031-001/114
(ZAID) 		2611002000NRG24160520230029262 19/05/2023 SHEELA KAUR 2611002WL001052 SHEELA KAUR 00349 PSIB0020952 1818 1818 Processed 25/05/2023 1862697407 SHEELA KAUR HDFC BANK LTD(607152)
66 RAMPURA PB-11-002-031-001/13
(ZAID) 		2611002000NRG24160520230029265 19/05/2023 HARDEEP KAUR 2611002WL001052 HARDEEP KAUR 00349 PSIB0020952 1515 1515 Processed 25/05/2023 1862697599 HARDEEP KAUR W/O JASWINDER SINGH PUNJAB & SIND BANK(607087)
67 RAMPURA PB-11-002-031-001/139
(ZAID) 		2611002000NRG24160520230029266 19/05/2023 TARANJEET KAUR 2611002WL001052 TARANJEET KAUR 00349 PSIB0020952 303 303 Processed 25/05/2023 1862697164 TARANJIT KAUR HDFC BANK LTD(607152)
68 RAMPURA PB-11-002-031-001/14
(ZAID) 		2611002000NRG24160520230029267 19/05/2023 MANJEET KAUR 2611002WL001052 MANJEET KAUR 00349 PSIB0020952 1818 1818 Processed 25/05/2023 1862697414 MANJIT KAUR PUNJAB & SIND BANK(607087)
69 RAMPURA PB-11-002-031-001/16
(ZAID) 		2611002000NRG24160520230029270 19/05/2023 AMENDEEP KAUR 2611002WL001052 AMENDEEP KAUR 00349 PSIB0020952 1212 1212 Processed 26/05/2023 1862697591 AMANDEEP KAUR ICICI BANK LTD(508534)
70 RAMPURA PB-11-002-031-001/2
(ZAID) 		2611002000NRG24160520230029272 19/05/2023 PARMJIT KAUR 2611002WL001052 PARMJIT KAUR 00349 PSIB0020952 1515 1515 Processed 25/05/2023 1862697600 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
71 RAMPURA PB-11-002-031-001/24
(ZAID) 		2611002000NRG24160520230029273 19/05/2023 AMARJEET KAUR 2611002WL001052 AMARJEET KAUR 00349 PSIB0020952 1818 1818 Processed 25/05/2023 1862697408 AMARJIT KAUR PUNJAB & SIND BANK(607087)
72 RAMPURA PB-11-002-031-001/261
(ZAID) 		2611002000NRG24160520230029276 19/05/2023 GURMEET KAUR 2611002WL001052 GURMEET KAUR 00349 PSIB0020952 1818 1818 Processed 25/05/2023 1862697165 MR GURMIT KAUR STATE BANK OF INDIA(508548)
73 RAMPURA PB-11-002-031-001/31
(ZAID) 		2611002000NRG24160520230029279 19/05/2023 KAKA SINGH 2611002WL001052 KAKA SINGH 00349 PSIB0020952 1818 1818 Processed 26/05/2023 1862697412 KAKA SINGH ICICI BANK LTD(508534)
74 RAMPURA PB-11-002-031-001/32
(ZAID) 		2611002000NRG24160520230029281 19/05/2023 SUKHPREET KAUR 2611002WL001052 SUKHPREET KAUR 00349 PSIB0020952 1515 1515 Processed 26/05/2023 1862697161 SUKHPREET KAUR ICICI BANK LTD(508534)
75 RAMPURA PB-11-002-031-001/34
(ZAID) 		2611002000NRG24160520230029282 19/05/2023 HERPAL KAUR 2611002WL001052 HERPAL KAUR 00349 PSIB0020952 1818 1818 Processed 26/05/2023 1862697588 PALO ICICI BANK LTD(508534)
76 RAMPURA PB-11-002-031-001/36
(ZAID) 		2611002000NRG24160520230029283 19/05/2023 KARMJIT KAUR 2611002WL001052 KARMJIT KAUR 00349 PSIB0020952 606 606 Processed 25/05/2023 1862697411 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
77 RAMPURA PB-11-002-031-001/37
(ZAID) 		2611002000NRG24160520230029284 19/05/2023 KAMALJIT KAUR 2611002WL001052 KAMALJIT KAUR 00349 PSIB0020952 1212 1212 Processed 25/05/2023 1862697162 KAMAL KAUR WO GURSEWAK SINGH PUNJAB & SIND BANK(607087)
78 RAMPURA PB-11-002-031-001/42
(ZAID) 		2611002000NRG24160520230029286 19/05/2023 KARMJIT KAUR 2611002WL001052 KARMJIT KAUR 00349 PSIB0020952 1818 1818 Processed 26/05/2023 1862697587 PARAMJIT KAUR ICICI BANK LTD(508534)
79 RAMPURA PB-11-002-031-001/43
(ZAID) 		2611002000NRG24160520230029287 19/05/2023 KARMJIT KUR 2611002WL001052 KARMJIT KUR 00349 PSIB0020952 1515 1515 Processed 25/05/2023 1862697413 KARAMJIT KAUR W/O GURBAKSH SINGH PUNJAB & SIND BANK(607087)
80 RAMPURA PB-11-002-031-001/52
(ZAID) 		2611002000NRG24160520230029289 19/05/2023 GURMAIL KAUR 2611002WL001052 GURMAIL KAUR 00349 PSIB0020952 1818 1818 Processed 25/05/2023 1862697590 GURMAIL KAUR HDFC BANK LTD(607152)
81 RAMPURA PB-11-002-031-001/53
(ZAID) 		2611002000NRG24160520230029290 19/05/2023 MUKHTAIR KAUR 2611002WL001052 MUKHTAIR KAUR 00349 PSIB0020952 1818 1818 Processed 26/05/2023 1862697593 MUKHTIAR KAUR ICICI BANK LTD(508534)
82 RAMPURA PB-11-002-031-001/54
(ZAID) 		2611002000NRG24160520230029291 19/05/2023 AMARJIT KAUR 2611002WL001052 AMARJIT KAUR 00349 PSIB0020952 909 909 Processed 25/05/2023 1862697160 AMARJIT KAUR PUNJAB & SIND BANK(607087)
83 RAMPURA PB-11-002-031-001/56
(ZAID) 		2611002000NRG24160520230029292 19/05/2023 KULWANT KAUR 2611002WL001052 KULWANT KAUR 00349 PSIB0020952 909 909 Processed 25/05/2023 1862697597 KULWANT KAUR W/O JAGSIR SINGH PUNJAB & SIND BANK(607087)
84 RAMPURA PB-11-002-031-001/57
(ZAID) 		2611002000NRG24160520230029293 19/05/2023 JASVEER KAUR 2611002WL001052 JASVEER KAUR 00349 PSIB0020952 1515 1515 Processed 26/05/2023 1862697584 JASWIR KAURVEERAN KAUR ICICI BANK LTD(508534)
85 RAMPURA PB-11-002-031-001/58
(ZAID) 		2611002000NRG24160520230029294 19/05/2023 VEERPAL KAUR 2611002WL001052 VEERPAL KAUR 00349 PSIB0020952 1212 1212 Processed 26/05/2023 1862697595 BIRPAL KAUR ICICI BANK LTD(508534)
86 RAMPURA PB-11-002-031-001/59
(ZAID) 		2611002000NRG24160520230029296 19/05/2023 Makhan Singh 2611002WL001052 Makhan Singh 00349 PSIB0020952 1818 1818 Processed 25/05/2023 1862697157 MAKHAN SINGH S/O BACHAN SINGH PUNJAB & SIND BANK(607087)
87 RAMPURA PB-11-002-031-001/59
(ZAID) 		2611002000NRG24160520230029295 19/05/2023 MANJIT KAUR 2611002WL001052 MANJIT KAUR 00349 PSIB0020952 1212 1212 Processed 25/05/2023 1862697583 MANJEET KAUR PUNJAB & SIND BANK(607087)
88 RAMPURA PB-11-002-031-001/64
(ZAID) 		2611002000NRG24160520230029298 19/05/2023 RANJIT KAUR 2611002WL001052 RANJIT KAUR 00349 PSIB0020952 606 606 Processed 25/05/2023 1862697586 RANJIT KAUR HDFC BANK LTD(607152)
89 RAMPURA PB-11-002-031-001/66
(ZAID) 		2611002000NRG24160520230029299 19/05/2023 AMERJIT KAUR 2611002WL001052 AMERJIT KAUR 00349 PSIB0020952 1515 1515 Processed 25/05/2023 1862697592 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
90 RAMPURA PB-11-002-031-001/69
(ZAID) 		2611002000NRG24160520230029300 19/05/2023 MANJIT KAUR 2611002WL001052 MANJIT KAUR 00349 PSIB0020952 1212 1212 Processed 25/05/2023 1862697594 MANJIT PUNJAB & SIND BANK(607087)
91 RAMPURA PB-11-002-031-001/71
(ZAID) 		2611002000NRG24160520230029301 19/05/2023 KARTAR KAUR 2611002WL001052 KARTAR KAUR 00349 PSIB0020952 606 606 Processed 25/05/2023 1862697585 MRS KARTAR KAUR STATE BANK OF INDIA(508548)
92 RAMPURA PB-11-002-031-001/76
(ZAID) 		2611002000NRG24160520230029303 19/05/2023 LASHMI 2611002WL001052 LASHMI 00349 PSIB0020952 1515 1515 Processed 25/05/2023 1862697596 LAXMI PUNJAB & SIND BANK(607087)
93 RAMPURA PB-11-002-031-001/79
(ZAID) 		2611002000NRG24160520230029304 19/05/2023 labh singh 2611002WL001052 labh singh 00349 PSIB0020952 1515 1515 Processed 26/05/2023 1862697598 LABH SINGH ICICI BANK LTD(508534)
94 RAMPURA PB-11-002-031-001/83
(ZAID) 		2611002000NRG24160520230029305 19/05/2023 SARBJIT KAUR 2611002WL001052 SARBJIT KAUR 00349 PSIB0020952 1515 1515 Processed 25/05/2023 1862697421 SARABJIT KAUR PUNJAB & SIND BANK(607087)
95 RAMPURA PB-11-002-031-001/85
(ZAID) 		2611002000NRG24160520230029306 19/05/2023 PARMJIT KAUR 2611002WL001052 PARMJIT KAUR 00349 PSIB0020952 303 303 Processed 25/05/2023 1862697605 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
96 RAMPURA PB-11-002-031-001/92
(ZAID) 		2611002000NRG24160520230029308 19/05/2023 Banso Bai 2611002WL001052 Banso Bai 00349 PSIB0020952 1212 1212 Processed 25/05/2023 1862697163 BANSO BAI WO RAM PRAKASH PUNJAB & SIND BANK(607087)
SubTotal 74235 74235
97 RAMPURA PB-11-001-003-001/173
(BUGAR) 		2611002000NRG24190520230032941 19/05/2023 Manjeet Kaur 2611002WL001226 Manjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1862697211 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
98 RAMPURA PB-11-001-005-001/156
(BURJ MANSHAHIA) 		2611001000NRG24160520230029326 19/05/2023 Panchhi Khan 2611001WL001056 Panchhi Khan 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1862697611 PANCHHI KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
99 RAMPURA PB-11-002-016-001/1
(JEHTUKE) 		2611002000NRG24120520230023299 19/05/2023 GURMEET KAUR 2611002WL000886 GURMEET KAUR 00352 PUNB0PGB003 909 909 Processed 25/05/2023 1862697168 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
100 RAMPURA PB-11-002-016-001/100
(JEHTUKE) 		2611002000NRG24120520230023300 19/05/2023 PARMJIT KAUR 2611002WL000886 PARMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 25/05/2023 1862697233 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
101 RAMPURA PB-11-002-016-001/103
(JEHTUKE) 		2611002000NRG24120520230023301 19/05/2023 HARJIT KAUR 2611002WL000886 HARJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1862697220 HARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
102 RAMPURA PB-11-002-016-001/105
(JEHTUKE) 		2611002000NRG24120520230023302 19/05/2023 RANJEET KAUR 2611002WL000886 RANJEET KAUR 00352 PUNB0PGB003 606 606 Processed 25/05/2023 1862697232 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
103 RAMPURA PB-11-002-016-001/106
(JEHTUKE) 		2611002000NRG24120520230023303 19/05/2023 RANJIT KAUR 2611002WL000886 RANJIT KAUR 00352 PUNB0PGB003 606 606 Processed 25/05/2023 1862697235 RANJIT KAUR WO JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
104 RAMPURA PB-11-002-016-001/110
(JEHTUKE) 		2611002000NRG24120520230023304 19/05/2023 MANJIT KAUR 2611002WL000886 MANJIT KAUR 00352 PUNB0PGB003 909 909 Processed 25/05/2023 1862697215 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
105 RAMPURA PB-11-002-016-001/113
(JEHTUKE) 		2611002000NRG24120520230023305 19/05/2023 SIMRJEET KAUR 2611002WL000886 SIMRJEET KAUR 00352 PUNB0PGB003 909 909 Processed 25/05/2023 1862697230 SIMARJIT KAUR PUNJAB GRAMIN BANK(607138)
106 RAMPURA PB-11-002-016-001/116
(JEHTUKE) 		2611002000NRG24120520230023306 19/05/2023 HARJIT KAUR 2611002WL000886 HARJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/05/2023 1862697394 HARJIT KAUR PUNJAB GRAMIN BANK(607138)
107 RAMPURA PB-11-002-016-001/12
(JEHTUKE) 		2611002000NRG24120520230023308 19/05/2023 KUSHALIYA KAUR 2611002WL000886 KUSHALIYA KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/05/2023 1862697171 KUSHALIYA PUNJAB GRAMIN BANK(607138)
108 RAMPURA PB-11-002-016-001/122
(JEHTUKE) 		2611002000NRG24120520230023309 19/05/2023 VIRPAL KAUR 2611002WL000886 VIRPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1862697214 VIRPAL KAUR WO HARMAIL SINGH PUNJAB GRAMIN BANK(607138)
109 RAMPURA PB-11-002-016-001/124
(JEHTUKE) 		2611002000NRG24120520230023310 19/05/2023 SURJIT KAUR 2611002WL000886 SURJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1862697224 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
110 RAMPURA PB-11-002-016-001/125
(JEHTUKE) 		2611002000NRG24120520230023311 19/05/2023 KULWANT KAUR 2611002WL000886 KULWANT KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/05/2023 1862697167 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
111 RAMPURA PB-11-002-016-001/127
(JEHTUKE) 		2611002000NRG24120520230023312 19/05/2023 KULWINDER KAUR 2611002WL000886 KULWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/05/2023 1862697170 KULWINDER KAUR HDFC BANK LTD(607152)
112 RAMPURA PB-11-002-016-001/128
(JEHTUKE) 		2611002000NRG24120520230023313 19/05/2023 GURMAIL KAUR 2611002WL000886 GURMAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1862697172 GURMAIL KAUR PUNJAB GRAMIN BANK(607138)
113 RAMPURA PB-11-002-016-001/133
(JEHTUKE) 		2611002000NRG24120520230023314 19/05/2023 NASEEB KAUR 2611002WL000886 NASEEB KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/05/2023 1862697219 NASIB KAUR PUNJAB GRAMIN BANK(607138)
114 RAMPURA PB-11-002-016-001/14
(JEHTUKE) 		2611002000NRG24190520230032946 19/05/2023 SADHU KHAN 2611002WL001226 SADHU KHAN 00352 PUNB0PGB003 1515 1515 Processed 25/05/2023 1862697398 SADHU KHAN PUNJAB GRAMIN BANK(607138)
115 RAMPURA PB-11-002-016-001/140
(JEHTUKE) 		2611002000NRG24120520230023315 19/05/2023 NIKKA SINGH 2611002WL000886 NIKKA SINGH 00352 PUNB0PGB003 909 909 Processed 25/05/2023 1862697229 NIKKA SINGH PUNJAB GRAMIN BANK(607138)
116 RAMPURA PB-11-002-016-001/141
(JEHTUKE) 		2611002000NRG24120520230023316 19/05/2023 BINDER KAUR 2611002WL000886 BINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1862697169 BINDER KAUR HDFC BANK LTD(607152)
117 RAMPURA PB-11-002-016-001/15
(JEHTUKE) 		2611002000NRG24120520230023318 19/05/2023 JELLA SINGH 2611002WL000886 JELLA SINGH 00352 PUNB0PGB003 303 303 Processed 25/05/2023 1862697399 JAILA SINGH & RANI KAUR PUNJAB GRAMIN BANK(607138)
118 RAMPURA PB-11-002-016-001/160
(JEHTUKE) 		2611002000NRG24120520230023319 19/05/2023 MALKIT KAUR 2611002WL000886 MALKIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/05/2023 1862697223 MALKIT KAUR WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
119 RAMPURA PB-11-002-016-001/164
(JEHTUKE) 		2611002000NRG24120520230023320 19/05/2023 MANJIT KAUR 2611002WL000886 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1862697236 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
120 RAMPURA PB-11-002-016-001/180
(JEHTUKE) 		2611002000NRG24120520230023322 19/05/2023 GURMEET KAUR 2611002WL000886 GURMEET KAUR 00352 PUNB0PGB003 909 909 Processed 25/05/2023 1862697180 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
121 RAMPURA PB-11-002-016-001/181
(JEHTUKE) 		2611002000NRG24120520230023323 19/05/2023 HARBANS KAUR 2611002WL000886 HARBANS KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/05/2023 1862697404 HARBANS KAUR PUNJAB GRAMIN BANK(607138)
122 RAMPURA PB-11-002-016-001/188
(JEHTUKE) 		2611002000NRG24120520230023324 19/05/2023 MANJIT KAUR 2611002WL000886 MANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 25/05/2023 1862697178 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
123 RAMPURA PB-11-002-016-001/192
(JEHTUKE) 		2611002000NRG24120520230023325 19/05/2023 MAGGER SINGH 2611002WL000886 MAGGER SINGH 00352 PUNB0PGB003 606 606 Processed 25/05/2023 1862697225 SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
124 RAMPURA PB-11-002-016-001/194
(JEHTUKE) 		2611002000NRG24120520230023326 19/05/2023 SHINDER KAUR 2611002WL000886 SHINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 25/05/2023 1862697179 SHINDER KAUR PUNJAB GRAMIN BANK(607138)
125 RAMPURA PB-11-002-016-001/208
(JEHTUKE) 		2611002000NRG24120520230023327 19/05/2023 GURMAIL KAUR 2611002WL000886 GURMAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1862697213 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
126 RAMPURA PB-11-002-016-001/219
(JEHTUKE) 		2611002000NRG24120520230023328 19/05/2023 PARDEEP KAUR 2611002WL000886 PARDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/05/2023 1862697182 PARDEEP KAUR PUNJAB GRAMIN BANK(607138)
127 RAMPURA PB-11-002-016-001/227
(JEHTUKE) 		2611002000NRG24120520230023331 19/05/2023 GURJANT SINGH 2611002WL000886 GURJANT SINGH 00352 PUNB0PGB003 1212 1212 Processed 25/05/2023 1862697400 GURJANT SINGH SO KARTAR SINGH PUNJAB GRAMIN BANK(607138)
128 RAMPURA PB-11-002-016-001/233
(JEHTUKE) 		2611002000NRG24120520230023332 19/05/2023 Komalpreet Kaur 2611002WL000886 Komalpreet Kaur 00352 PUNB0PGB003 303 303 Processed 25/05/2023 1862697210 KOMALPREET KAUR PUNJAB GRAMIN BANK(607138)
129 RAMPURA PB-11-002-016-001/234
(JEHTUKE) 		2611002000NRG24120520230023333 19/05/2023 JASVEER KAUR 2611002WL000886 JASVEER KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1862697202 JASVEER KAUR PUNJAB GRAMIN BANK(607138)
130 RAMPURA PB-11-002-016-001/253
(JEHTUKE) 		2611002000NRG24120520230023334 19/05/2023 PARAMJIT KAUR 2611002WL000886 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1862697234 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
131 RAMPURA PB-11-002-016-001/28
(JEHTUKE) 		2611002000NRG24120520230023337 19/05/2023 SIMARJEET KAUR 2611002WL000886 SIMARJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1862697397 NACHHATTAR SINGH PUNJAB GRAMIN BANK(607138)
132 RAMPURA PB-11-002-016-001/37
(JEHTUKE) 		2611002000NRG24120520230023341 19/05/2023 JASVEER KAUR 2611002WL000886 JASVEER KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/05/2023 1862697227 JASVIR KAUR HDFC BANK LTD(607152)
133 RAMPURA PB-11-002-016-001/374
(JEHTUKE) 		2611002000NRG24120520230023342 19/05/2023 Amandeep Kaur 2611002WL000886 Amandeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 25/05/2023 1862697401 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
134 RAMPURA PB-11-002-016-001/377
(JEHTUKE) 		2611002000NRG24120520230023343 19/05/2023 Jaspreet Kaur 2611002WL000886 Jaspreet Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/05/2023 1862697205 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
135 RAMPURA PB-11-002-016-001/41
(JEHTUKE) 		2611002000NRG24190520230032947 19/05/2023 AJAIB SINGH 2611002WL001226 AJAIB SINGH 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1862697177 AJAIB SINGH HDFC BANK LTD(607152)
136 RAMPURA PB-11-002-016-001/42
(JEHTUKE) 		2611002000NRG24120520230023345 19/05/2023 RUPINDER KAUR 2611002WL000886 RUPINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1862697228 RUPINDER KAUR PUNJAB GRAMIN BANK(607138)
137 RAMPURA PB-11-002-016-001/47
(JEHTUKE) 		2611002000NRG24120520230023347 19/05/2023 KARMJIT KAUR 2611002WL000886 KARMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1862697226 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
138 RAMPURA PB-11-002-016-001/51
(JEHTUKE) 		2611002000NRG24120520230023348 19/05/2023 GURMAIL KAUR 2611002WL000886 GURMAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1862697395 GURMAIL KAUR & NAND SINGH PUNJAB GRAMIN BANK(607138)
139 RAMPURA PB-11-002-016-001/52
(JEHTUKE) 		2611002000NRG24190520230032948 19/05/2023 DARSHAN SINGH 2611002WL001226 DARSHAN SINGH 00352 PUNB0PGB003 1515 1515 Processed 25/05/2023 1862697217 DARSHAN SINGH HDFC BANK LTD(607152)
140 RAMPURA PB-11-002-016-001/57
(JEHTUKE) 		2611002000NRG24120520230023349 19/05/2023 jaspreet kaur 2611002WL000886 jaspreet kaur 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1862697173 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
141 RAMPURA PB-11-002-016-001/60
(JEHTUKE) 		2611002000NRG24120520230023350 19/05/2023 RANJIT KAUR 2611002WL000886 RANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 25/05/2023 1862697396 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
142 RAMPURA PB-11-002-016-001/62
(JEHTUKE) 		2611002000NRG24120520230023351 19/05/2023 JARNIL KAUR 2611002WL000886 JARNIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1862697216 JARNAIL KAUR PUNJAB GRAMIN BANK(607138)
143 RAMPURA PB-11-002-016-001/69
(JEHTUKE) 		2611002000NRG24120520230023354 19/05/2023 PARMJIT KAUR 2611002WL000886 PARMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/05/2023 1862697231 PARAMJIT KAUR HDFC BANK LTD(607152)
144 RAMPURA PB-11-002-016-001/74
(JEHTUKE) 		2611002000NRG24120520230023355 19/05/2023 CHARJIT 2611002WL000886 CHARJIT 00352 PUNB0PGB003 1515 1515 Processed 25/05/2023 1862697221 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
145 RAMPURA PB-11-002-016-001/76
(JEHTUKE) 		2611002000NRG24120520230023356 19/05/2023 MANPREET KAUR 2611002WL000886 MANPREET KAUR 00352 PUNB0PGB003 1212 1212 Processed 25/05/2023 1862697222 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
146 RAMPURA PB-11-002-016-001/85
(JEHTUKE) 		2611002000NRG24190520230032950 19/05/2023 Balwinder Singh 2611002WL001226 Balwinder Singh 00352 PUNB0PGB003 1515 1515 Processed 25/05/2023 1862697218 BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
147 RAMPURA PB-11-002-016-001/86
(JEHTUKE) 		2611002000NRG24120520230023357 19/05/2023 GURJEET KAUR 2611002WL000886 GURJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1862697201 GURJIT KAUR PUNJAB GRAMIN BANK(607138)
148 RAMPURA PB-11-002-016-001/98
(JEHTUKE) 		2611002000NRG24120520230023358 19/05/2023 SUKHDEEP KAUR 2611002WL000886 SUKHDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1862697209 SUKHDEEP KAUR PUNJAB GRAMIN BANK(607138)
149 RAMPURA PB-11-002-016-001/99
(JEHTUKE) 		2611002000NRG24190520230032951 19/05/2023 HAKAM SINGH 2611002WL001226 HAKAM SINGH 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1862697197 HAKAM SINGH SO KARTAR SINGH PUNJAB GRAMIN BANK(607138)
150 RAMPURA PB-11-002-019-001/105
(KARIARWALA) 		2611002000NRG24170520230031566 19/05/2023 RANI KAUR 2611002WL001125 RANI KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/05/2023 1862697208 RANI KAUR PUNJAB GRAMIN BANK(607138)
151 RAMPURA PB-11-002-019-001/107
(KARIARWALA) 		2611002000NRG24170520230031567 19/05/2023 SUKHJEET KAUR 2611002WL001125 SUKHJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 25/05/2023 1862697390 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
152 RAMPURA PB-11-002-019-001/11
(KARIARWALA) 		2611002000NRG24170520230031568 19/05/2023 HARBANS KAUR 2611002WL001125 HARBANS KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1862697244 HARBANS KAUR PUNJAB GRAMIN BANK(607138)
153 RAMPURA PB-11-002-019-001/123
(KARIARWALA) 		2611002000NRG24170520230031675 19/05/2023 MALKEET SINGH 2611002WL001127 MALKEET SINGH 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1862697429 MALKIT SINGH S/O GARDEV SINGH PUNJAB NATIONAL BANK(508568)
154 RAMPURA PB-11-002-019-001/124
(KARIARWALA) 		2611002000NRG24170520230031570 19/05/2023 MANJIT KAUR 2611002WL001125 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1862697204 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
155 RAMPURA PB-11-002-019-001/125
(KARIARWALA) 		2611002000NRG24170520230031676 19/05/2023 mohinder kaur 2611002WL001127 mohinder kaur 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1862697238 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
156 RAMPURA PB-11-002-019-001/129
(KARIARWALA) 		2611002000NRG24170520230031678 19/05/2023 JALOUR SINGH 2611002WL001127 JALOUR SINGH 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1862697241 MR JALAUR SINGH STATE BANK OF INDIA(508548)
157 RAMPURA PB-11-002-019-001/135
(KARIARWALA) 		2611002000NRG24170520230031679 19/05/2023 JRNAIL SINGH 2611002WL001127 JRNAIL SINGH 00352 PUNB0PGB003 1818 1818 Rejected 25/05/2023 1862697166 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 RAMPURA PB-11-002-019-001/136
(KARIARWALA) 		2611002000NRG24170520230031682 19/05/2023 SUIYAR KAUR 2611002WL001127 SUIYAR KAUR 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1862697406 HOSHIYAR KAUR ICICI BANK LTD(508534)
159 RAMPURA PB-11-002-019-001/136
(KARIARWALA) 		2611002000NRG24170520230031681 19/05/2023 SUKHDEV SINGH 2611002WL001127 SUKHDEV SINGH 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1862697428 SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
160 RAMPURA PB-11-002-019-001/143
(KARIARWALA) 		2611002000NRG24170520230031571 19/05/2023 BALJINDER KAUR 2611002WL001125 BALJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1862697199 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
161 RAMPURA PB-11-002-019-001/148
(KARIARWALA) 		2611002000NRG24170520230031572 19/05/2023 MALKIT KAUR 2611002WL001125 MALKIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1862697237 MALKEET KAUR ICICI BANK LTD(508534)
162 RAMPURA PB-11-002-019-001/151
(KARIARWALA) 		2611002000NRG24170520230031684 19/05/2023 GURMAIL KAUR 2611002WL001127 GURMAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1862697245 Mrs. GURMEL KAUR INDIAN BANK(607105)
163 RAMPURA PB-11-002-019-001/151
(KARIARWALA) 		2611002000NRG24170520230031683 19/05/2023 KAURA SINGH 2611002WL001127 KAURA SINGH 00352 PUNB0PGB003 909 909 Processed 25/05/2023 1862697212 KAUR SINGH PUNJAB GRAMIN BANK(607138)
164 RAMPURA PB-11-002-019-001/156
(KARIARWALA) 		2611002000NRG24170520230031685 19/05/2023 Mohinder Kaur 2611002WL001127 Mohinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/05/2023 1862697240 MOHINDER KAUR PUNJAB GRAMIN BANK(607138)
165 RAMPURA PB-11-002-019-001/178
(KARIARWALA) 		2611002000NRG24170520230031573 19/05/2023 PARMJIT KAUR 2611002WL001125 PARMJIT KAUR 00352 PUNB0PGB003 606 606 Processed 25/05/2023 1862697368 PREM KAUR PUNJAB GRAMIN BANK(607138)
166 RAMPURA PB-11-002-019-001/184
(KARIARWALA) 		2611002000NRG24170520230031574 19/05/2023 Charan Kaur 2611002WL001125 Charan Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1862697203 CHARAN KAUR PUNJAB GRAMIN BANK(607138)
167 RAMPURA PB-11-002-019-001/192
(KARIARWALA) 		2611002000NRG24170520230031575 19/05/2023 KULWANT KAUR 2611002WL001125 KULWANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1862697246 KULWANT KAUR ICICI BANK LTD(508534)
168 RAMPURA PB-11-002-019-001/193
(KARIARWALA) 		2611002000NRG24170520230031576 19/05/2023 Ram Piari 2611002WL001125 Ram Piari 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1862697388 RAM PIYARI PUNJAB GRAMIN BANK(607138)
169 RAMPURA PB-11-002-019-001/202
(KARIARWALA) 		2611002000NRG24170520230031577 19/05/2023 harbans kaur 2611002WL001125 harbans kaur 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1862697405 HARBANS KAUR PUNJAB GRAMIN BANK(607138)
170 RAMPURA PB-11-002-019-001/202
(KARIARWALA) 		2611002000NRG24170520230031578 19/05/2023 LEELA SINGH 2611002WL001125 LEELA SINGH 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1862697402 Mr. LEELA SINGH INDIAN BANK(607105)
171 RAMPURA PB-11-002-019-001/204
(KARIARWALA) 		2611002000NRG24170520230031579 19/05/2023 ANGREJ KAUR 2611002WL001125 ANGREJ KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1862697200 ANGREJ KAUR PUNJAB GRAMIN BANK(607138)
172 RAMPURA PB-11-002-019-001/206
(KARIARWALA) 		2611002000NRG24170520230031580 19/05/2023 VEERPAL KAUR 2611002WL001125 VEERPAL KAUR 00352 PUNB0PGB003 909 909 Processed 25/05/2023 1862697392 VEERPAL KAUR W/O MAKHAN SINGH BANK OF INDIA(508505)
173 RAMPURA PB-11-002-019-001/213
(KARIARWALA) 		2611002000NRG24170520230031690 19/05/2023 RAJWINDER KAUR 2611002WL001127 RAJWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1862697387 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
174 RAMPURA PB-11-002-019-001/223
(KARIARWALA) 		2611002000NRG24170520230031581 19/05/2023 SARBJIT KAUR 2611002WL001125 SARBJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1862697198 SARBJIT KAUR PUNJAB GRAMIN BANK(607138)
175 RAMPURA PB-11-002-019-001/227
(KARIARWALA) 		2611002000NRG24170520230031583 19/05/2023 KARNAIL SINGH 2611002WL001125 KARNAIL SINGH 00352 PUNB0PGB003 1515 1515 Processed 26/05/2023 1862697176 KARNAIL SINGH ICICI BANK LTD(508534)
176 RAMPURA PB-11-002-019-001/229
(KARIARWALA) 		2611002000NRG24170520230031692 19/05/2023 MANJEET KAUR 2611002WL001127 MANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1862697174 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
177 RAMPURA PB-11-002-019-001/250
(KARIARWALA) 		2611002000NRG24170520230031584 19/05/2023 JERNAIL KAUR 2611002WL001125 JERNAIL KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/05/2023 1862697403 JARNAIL KAUR PUNJAB GRAMIN BANK(607138)
178 RAMPURA PB-11-002-019-001/27
(KARIARWALA) 		2611002000NRG24170520230031695 19/05/2023 MUKHTAIR KAUR 2611002WL001127 MUKHTAIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 26/05/2023 1862697391 MUKHTIAR KAUR ICICI BANK LTD(508534)
179 RAMPURA PB-11-002-019-001/28
(KARIARWALA) 		2611002000NRG24170520230031585 19/05/2023 RANI KAUR 2611002WL001125 RANI KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1862697393 RANI KAUR PUNJAB GRAMIN BANK(607138)
180 RAMPURA PB-11-002-019-001/314
(KARIARWALA) 		2611002000NRG24170520230031699 19/05/2023 GOPI SINGH 2611002WL001127 GOPI SINGH 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1862697243 GOPI SINGH PUNJAB GRAMIN BANK(607138)
181 RAMPURA PB-11-002-019-001/315
(KARIARWALA) 		2611002000NRG24170520230031700 19/05/2023 JOTI KAUR 2611002WL001127 JOTI KAUR 00352 PUNB0PGB003 1212 1212 Processed 25/05/2023 1862697206 JOTI KAUR PUNJAB GRAMIN BANK(607138)
182 RAMPURA PB-11-002-019-001/316
(KARIARWALA) 		2611002000NRG24170520230031702 19/05/2023 BALVIR KAUR 2611002WL001127 BALVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1862697181 BALBIR KAUR PUNJAB GRAMIN BANK(607138)
183 RAMPURA PB-11-002-019-001/332
(KARIARWALA) 		2611002000NRG24170520230031703 19/05/2023 MANJIT KAUR 2611002WL001127 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1862697239 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
184 RAMPURA PB-11-002-019-001/54
(KARIARWALA) 		2611002000NRG24170520230031587 19/05/2023 BALJEET KAUR 2611002WL001125 BALJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/05/2023 1862697389 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
185 RAMPURA PB-11-002-019-001/657
(KARIARWALA) 		2611002000NRG24170520230031590 19/05/2023 VEERPAL KAUR 2611002WL001125 VEERPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1862697207 VEERPAL KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
186 RAMPURA PB-11-002-019-001/68
(KARIARWALA) 		2611002000NRG24170520230031706 19/05/2023 LAL ISNGH 2611002WL001127 LAL ISNGH 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1862697175 LAL SINGH PUNJAB GRAMIN BANK(607138)
187 RAMPURA PB-11-002-019-001/87
(KARIARWALA) 		2611002000NRG24170520230031591 19/05/2023 CHRNO KAUR 2611002WL001125 CHRNO KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/05/2023 1862697242 CHARNO KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 138774 138774
188 RAMPURA PB-11-002-005-001/248
(BHUNDAR) 		2611002000NRG24150520230025593 19/05/2023 Karamjit Kaur 2611002WL000951 Karamjit Kaur 00354 PUNB0040300 1818 1818 Processed 25/05/2023 1862697420 KARAMJIT KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
189 RAMPURA PB-11-002-005-001/11
(BHUNDAR) 		2611002000NRG24150520230025559 19/05/2023 GURMAIL KAUR 2611002WL000950 GURMAIL KAUR 00354 PUNB0064210 1515 1515 Processed 25/05/2023 1862697546 GURMAIL KAUR WO SH HARMAIL SINGH PUNJAB NATIONAL BANK(508568)
190 RAMPURA PB-11-002-005-001/2-A
(BHUNDAR) 		2611002000NRG24150520230025565 19/05/2023 KEWAL SINGH 2611002WL000950 KEWAL SINGH 00354 PUNB0064210 1818 1818 Processed 25/05/2023 1862697548 KEWAL SINGH SO JAGGA SINGH BANK OF INDIA(508505)
191 RAMPURA PB-11-002-005-001/211
(BHUNDAR) 		2611002000NRG24150520230025573 19/05/2023 SARABJEET KAUR 2611002WL000951 SARABJEET KAUR 00354 PUNB0064210 1212 1212 Processed 25/05/2023 1862697550 SARBJEEET KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
192 RAMPURA PB-11-002-005-001/212
(BHUNDAR) 		2611002000NRG24150520230025574 19/05/2023 BALJEET KAUR 2611002WL000951 BALJEET KAUR 00354 PUNB0064210 909 909 Processed 25/05/2023 1862697419 BALJIT KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
193 RAMPURA PB-11-002-005-001/224
(BHUNDAR) 		2611002000NRG24150520230025579 19/05/2023 TEJ KAUR 2611002WL000951 TEJ KAUR 00354 PUNB0064210 1818 1818 Processed 25/05/2023 1862697418 MRS TEJ KAUR STATE BANK OF INDIA(508548)
194 RAMPURA PB-11-002-005-001/28
(BHUNDAR) 		2611002000NRG24150520230025606 19/05/2023 HAMIR SINGH 2611002WL000951 HAMIR SINGH 00354 PUNB0064210 1818 1818 Processed 25/05/2023 1862697549 MR HAMIR SINGH STATE BANK OF INDIA(508548)
195 RAMPURA PB-11-002-005-001/293
(BHUNDAR) 		2611002000NRG24150520230025609 19/05/2023 PARAMJIT KAUR 2611002WL000951 PARAMJIT KAUR 00354 PUNB0064210 1515 1515 Processed 25/05/2023 1862697552 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
196 RAMPURA PB-11-002-005-001/315
(BHUNDAR) 		2611002000NRG24150520230025615 19/05/2023 KARAMJIT KAUR 2611002WL000951 KARAMJIT KAUR 00354 PUNB0064210 1515 1515 Processed 25/05/2023 1862697551 PARAMJIT KAUR W/O GURJANT SINGH UNION BANK OF INDIA(508500)
197 RAMPURA PB-11-002-005-001/42
(BHUNDAR) 		2611002000NRG24150520230025622 19/05/2023 HARPREET KAUR 2611002WL000951 HARPREET KAUR 00354 PUNB0064210 1818 1818 Processed 26/05/2023 1862697545 HARPREET KAUR ICICI BANK LTD(508534)
198 RAMPURA PB-11-002-005-001/48
(BHUNDAR) 		2611002000NRG24150520230025626 19/05/2023 SUKHDEV SINGH 2611002WL000951 SUKHDEV SINGH 00354 PUNB0064210 1818 1818 Processed 25/05/2023 1862697547 MR SUKHDEV SINGH SO BALAUR SINGH STATE BANK OF INDIA(508548)
SubTotal 15756 15756
199 RAMPURA PB-11-001-005-001/121
(BURJ MANSHAHIA) 		2611001000NRG24160520230029319 19/05/2023 SUKHDEEP SINGH 2611001WL001056 SUKHDEEP SINGH 00354 PUNB0761900 1818 1818 Processed 25/05/2023 1862697610 SUKHDEEP SINGH PUNJAB NATIONAL BANK(508568)
200 RAMPURA PB-11-001-005-001/67
(BURJ MANSHAHIA) 		2611001000NRG24160520230029360 19/05/2023 SARBJEET KAUR 2611001WL001056 SARBJEET KAUR 00354 PUNB0761900 1515 1515 Processed 25/05/2023 1862697564 SARABJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
201 RAMPURA PB-11-002-005-001/111
(BHUNDAR) 		2611002000NRG24150520230025560 19/05/2023 LEELA SINGH 2611002WL000950 LEELA SINGH 00415 SBIN0001544 1818 1818 Processed 25/05/2023 1862697254 LEELA SINGH HDFC BANK LTD(607152)
202 RAMPURA PB-11-002-005-001/201
(BHUNDAR) 		2611002000NRG24150520230025567 19/05/2023 JASWINDER KAUR 2611002WL000950 JASWINDER KAUR 00415 SBIN0001544 1212 1212 Processed 25/05/2023 1862697262 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
203 RAMPURA PB-11-002-005-001/204
(BHUNDAR) 		2611002000NRG24150520230025569 19/05/2023 MANJIT KAUR 2611002WL000951 MANJIT KAUR 00415 SBIN0001544 1515 1515 Processed 25/05/2023 1862697267 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
204 RAMPURA PB-11-002-005-001/205
(BHUNDAR) 		2611002000NRG24150520230025571 19/05/2023 GOLO KAUR 2611002WL000951 GOLO KAUR 00415 SBIN0001544 1818 1818 Processed 25/05/2023 1862697250 MRS GOLO KAUR DSSO BTI STATE BANK OF INDIA(508548)
205 RAMPURA PB-11-002-005-001/218
(BHUNDAR) 		2611002000NRG24150520230025576 19/05/2023 SURJEET KAUR 2611002WL000951 SURJEET KAUR 00415 SBIN0001544 909 909 Processed 25/05/2023 1862697383 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
206 RAMPURA PB-11-002-005-001/239
(BHUNDAR) 		2611002000NRG24150520230025590 19/05/2023 LACHHMAN SINGH 2611002WL000951 LACHHMAN SINGH 00415 SBIN0001544 1515 1515 Processed 26/05/2023 1862697386 LACHHMAN SINGH ICICI BANK LTD(508534)
207 RAMPURA PB-11-002-005-001/244
(BHUNDAR) 		2611002000NRG24150520230025592 19/05/2023 VEERPAL KAUR 2611002WL000951 VEERPAL KAUR 00415 SBIN0001544 1212 1212 Processed 25/05/2023 1862697266 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
208 RAMPURA PB-11-002-005-001/256
(BHUNDAR) 		2611002000NRG24150520230025595 19/05/2023 SHINDER KAUR 2611002WL000951 SHINDER KAUR 00415 SBIN0001544 1818 1818 Processed 25/05/2023 1862697289 CHHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
209 RAMPURA PB-11-002-005-001/261
(BHUNDAR) 		2611002000NRG24150520230025598 19/05/2023 JARNAIL KAUR 2611002WL000951 JARNAIL KAUR 00415 SBIN0001544 1818 1818 Processed 26/05/2023 1862697271 JARNAIL KAUR ICICI BANK LTD(508534)
210 RAMPURA PB-11-002-005-001/275
(BHUNDAR) 		2611002000NRG24150520230025603 19/05/2023 BEERA SINGH 2611002WL000951 BEERA SINGH 00415 SBIN0001544 1212 1212 Processed 25/05/2023 1862697251 MR BEERA SINGH STATE BANK OF INDIA(508548)
211 RAMPURA PB-11-002-005-001/305
(BHUNDAR) 		2611002000NRG24150520230025611 19/05/2023 ANGREJ KAUR 2611002WL000951 ANGREJ KAUR 00415 SBIN0001544 1818 1818 Rejected 25/05/2023 1862697293 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 RAMPURA PB-11-002-005-001/316
(BHUNDAR) 		2611002000NRG24150520230025616 19/05/2023 SUKHPAL KAUR 2611002WL000951 SUKHPAL KAUR 00415 SBIN0001544 1818 1818 Processed 25/05/2023 1862697283 SUKHPAL KAUR W/O NEHRU SINGH UNION BANK OF INDIA(508500)
213 RAMPURA PB-11-002-005-001/327
(BHUNDAR) 		2611002000NRG24150520230025617 19/05/2023 Sarabjeet Kaur 2611002WL000951 Sarabjeet Kaur 00415 SBIN0001544 1818 1818 Processed 25/05/2023 1862697294 MISS SARBJIT KAUR STATE BANK OF INDIA(508548)
214 RAMPURA PB-11-002-005-001/328
(BHUNDAR) 		2611002000NRG24150520230025618 19/05/2023 BIKAR SINGH 2611002WL000951 BIKAR SINGH 00415 SBIN0001544 1515 1515 Processed 25/05/2023 1862697253 MR BIKKAR SINGH STATE BANK OF INDIA(508548)
215 RAMPURA PB-11-002-005-001/371
(BHUNDAR) 		2611002000NRG24150520230025619 19/05/2023 Karamjeet Kaur 2611002WL000951 Karamjeet Kaur 00415 SBIN0001544 1818 1818 Processed 25/05/2023 1862697263 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
216 RAMPURA PB-11-002-005-001/415
(BHUNDAR) 		2611002000NRG24150520230025621 19/05/2023 Bholi Kaur 2611002WL000951 Bholi Kaur 00415 SBIN0001544 1515 1515 Processed 25/05/2023 1862697252 MRS BHOLI KAUR DSSO STATE BANK OF INDIA(508548)
217 RAMPURA PB-11-002-005-001/439
(BHUNDAR) 		2611002000NRG24150520230025624 19/05/2023 Manjeet Kaur 2611002WL000951 Manjeet Kaur 00415 SBIN0001544 1515 1515 Processed 26/05/2023 1862697284 MANJEET KAUR ICICI BANK LTD(508534)
218 RAMPURA PB-11-002-005-001/497
(BHUNDAR) 		2611002000NRG24150520230025628 19/05/2023 Kartar Kaur 2611002WL000951 Kartar Kaur 00415 SBIN0001544 1818 1818 Processed 25/05/2023 1862697249 MRS KARTAR KAUR DSSO STATE BANK OF INDIA(508548)
219 RAMPURA PB-11-002-005-001/506
(BHUNDAR) 		2611002000NRG24150520230025631 19/05/2023 Rittu Jashan 2611002WL000951 Rittu Jashan 00415 SBIN0001544 1818 1818 Processed 25/05/2023 1862697264 MRS RITU JASHAN STATE BANK OF INDIA(508548)
220 RAMPURA PB-11-002-007-001/177
(DHADE) 		2611002000NRG24150520230024863 19/05/2023 KARAMJIT KAUR 2611002WL000930 KARAMJIT KAUR 00415 SBIN0001544 684 684 Processed 25/05/2023 1862697282 MR KARAMJIT KAUR STATE BANK OF INDIA(508548)
221 RAMPURA PB-11-002-007-001/2
(DHADE) 		2611002000NRG24150520230024864 19/05/2023 SARABJIT KAUR 2611002WL000930 SARABJIT KAUR 00415 SBIN0001544 684 684 Processed 25/05/2023 1862697290 MR SARABJIT KAUR STATE BANK OF INDIA(508548)
222 RAMPURA PB-11-002-007-001/30
(DHADE) 		2611002000NRG24150520230024867 19/05/2023 GURMAIL KAUR 2611002WL000930 GURMAIL KAUR 00415 SBIN0001544 684 684 Processed 25/05/2023 1862697259 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
223 RAMPURA PB-11-002-007-001/85
(DHADE) 		2611002000NRG24150520230024869 19/05/2023 BANSI DEVI 2611002WL000930 BANSI DEVI 00415 SBIN0001544 684 684 Processed 25/05/2023 1862697376 MRS BASSI DEVI STATE BANK OF INDIA(508548)
224 RAMPURA PB-11-002-007-001/96
(DHADE) 		2611002000NRG24150520230024870 19/05/2023 PAL KAUR 2611002WL000930 PAL KAUR 00415 SBIN0001544 456 456 Processed 25/05/2023 1862697260 MRS PAL KAUR STATE BANK OF INDIA(508548)
225 RAMPURA PB-11-002-007-001/99
(DHADE) 		2611002000NRG24150520230024871 19/05/2023 SUKHMEET KAUR 2611002WL000930 SUKHMEET KAUR 00415 SBIN0001544 456 456 Processed 25/05/2023 1862697385 MRS SUKHMEET KAUR STATE BANK OF INDIA(508548)
226 RAMPURA PB-11-002-016-001/272
(JEHTUKE) 		2611002000NRG24120520230023336 19/05/2023 KHUSHPREET KAUR 2611002WL000886 KHUSHPREET KAUR 00415 SBIN0001544 1818 1818 Processed 25/05/2023 1862697380 MRS KHUSHPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 35766 35766
227 RAMPURA PB-11-001-005-001/138
(BURJ MANSHAHIA) 		2611001000NRG24160520230029321 19/05/2023 KALA SINGH 2611001WL001056 KALA SINGH 00415 SBIN0010750 303 303 Processed 25/05/2023 1862697274 MR KALA SINGH STATE BANK OF INDIA(508548)
228 RAMPURA PB-11-001-005-001/14
(BURJ MANSHAHIA) 		2611001000NRG24160520230029322 19/05/2023 BALVEER KAUR 2611001WL001056 BALVEER KAUR 00415 SBIN0010750 1818 1818 Processed 26/05/2023 1862697285 BALVIR KAUR ICICI BANK LTD(508534)
229 RAMPURA PB-11-001-005-001/19
(BURJ MANSHAHIA) 		2611001000NRG24160520230029328 19/05/2023 KIRNA KAUR 2611001WL001056 KIRNA KAUR 00415 SBIN0010750 303 303 Processed 25/05/2023 1862697287 MRS KIRNA STATE BANK OF INDIA(508548)
230 RAMPURA PB-11-001-005-001/28
(BURJ MANSHAHIA) 		2611001000NRG24160520230029333 19/05/2023 TEJA SINGH 2611001WL001056 TEJA SINGH 00415 SBIN0010750 1818 1818 Processed 25/05/2023 1862697281 MR TEJA SINGH STATE BANK OF INDIA(508548)
231 RAMPURA PB-11-001-005-001/4
(BURJ MANSHAHIA) 		2611001000NRG24160520230029342 19/05/2023 PARMJEET KAUR 2611001WL001056 PARMJEET KAUR 00415 SBIN0010750 1515 1515 Processed 25/05/2023 1862697291 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
232 RAMPURA PB-11-001-005-001/52
(BURJ MANSHAHIA) 		2611001000NRG24160520230029350 19/05/2023 BALJIT KAUR 2611001WL001056 BALJIT KAUR 00415 SBIN0010750 1818 1818 Processed 25/05/2023 1862697286 MR BALJIT KAUR STATE BANK OF INDIA(508548)
233 RAMPURA PB-11-001-005-001/54
(BURJ MANSHAHIA) 		2611001000NRG24160520230029351 19/05/2023 KAMALDEEP KAUR 2611001WL001056 KAMALDEEP KAUR 00415 SBIN0010750 1818 1818 Processed 25/05/2023 1862697381 KAMALDEEP KAUR WO BIRBAL SINGH BANK OF INDIA(508505)
234 RAMPURA PB-11-001-005-001/59
(BURJ MANSHAHIA) 		2611001000NRG24160520230029354 19/05/2023 MANJIT KAUR 2611001WL001056 MANJIT KAUR 00415 SBIN0010750 909 909 Processed 25/05/2023 1862697382 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
235 RAMPURA PB-11-001-005-001/61
(BURJ MANSHAHIA) 		2611001000NRG24160520230029356 19/05/2023 RANI KAUR 2611001WL001056 RANI KAUR 00415 SBIN0010750 1515 1515 Processed 25/05/2023 1862697265 MRS RANI KAUR STATE BANK OF INDIA(508548)
236 RAMPURA PB-11-001-005-001/64
(BURJ MANSHAHIA) 		2611001000NRG24160520230029358 19/05/2023 BALJIT KAUR 2611001WL001056 BALJIT KAUR 00415 SBIN0010750 1515 1515 Processed 25/05/2023 1862697292 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
237 RAMPURA PB-11-001-005-001/65
(BURJ MANSHAHIA) 		2611001000NRG24160520230029359 19/05/2023 MANPREET KAUR 2611001WL001056 MANPREET KAUR 00415 SBIN0010750 1515 1515 Processed 25/05/2023 1862697272 MANPREET KAUR WO INDERJEET SINGH PUNJAB GRAMIN BANK(607138)
238 RAMPURA PB-11-002-016-001/147
(JEHTUKE) 		2611002000NRG24120520230023317 19/05/2023 BALBIR SINGH 2611002WL000886 BALBIR SINGH 00415 SBIN0010750 1818 1818 Processed 25/05/2023 1862697377 MR BALVIR SINGH STATE BANK OF INDIA(508548)
239 RAMPURA PB-11-002-016-001/220
(JEHTUKE) 		2611002000NRG24120520230023330 19/05/2023 HARJIT KAUR 2611002WL000886 HARJIT KAUR 00415 SBIN0010750 1818 1818 Processed 25/05/2023 1862697300 HARJIT KAUR PUNJAB GRAMIN BANK(607138)
240 RAMPURA PB-11-002-016-001/29
(JEHTUKE) 		2611002000NRG24120520230023338 19/05/2023 AMARJIT KAUR 2611002WL000886 AMARJIT KAUR 00415 SBIN0010750 1818 1818 Processed 25/05/2023 1862697379 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
241 RAMPURA PB-11-002-016-001/40
(JEHTUKE) 		2611002000NRG24120520230023344 19/05/2023 SARBJEET KAUR 2611002WL000886 SARBJEET KAUR 00415 SBIN0010750 1818 1818 Processed 25/05/2023 1862697299 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
242 RAMPURA PB-11-002-016-001/73
(JEHTUKE) 		2611002000NRG24190520230032949 19/05/2023 BIKAR SINGH 2611002WL001226 BIKAR SINGH 00415 SBIN0010750 1818 1818 Processed 25/05/2023 1862697261 MR BIKAR SINGH STATE BANK OF INDIA(508548)
243 RAMPURA PB-11-002-019-001/122
(KARIARWALA) 		2611002000NRG24170520230031674 19/05/2023 TEK SINGH 2611002WL001127 TEK SINGH 00415 SBIN0010750 1818 1818 Processed 26/05/2023 1862697278 TEK SINGH ICICI BANK LTD(508534)
244 RAMPURA PB-11-002-019-001/135
(KARIARWALA) 		2611002000NRG24170520230031680 19/05/2023 Paramjit Kaur 2611002WL001127 Paramjit Kaur 00415 SBIN0010750 1818 1818 Processed 25/05/2023 1862697273 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
245 RAMPURA PB-11-002-019-001/173
(KARIARWALA) 		2611002000NRG24170520230031686 19/05/2023 HARNIK SINGH 2611002WL001127 HARNIK SINGH 00415 SBIN0010750 1515 1515 Processed 25/05/2023 1862697277 MR NEK SINGH STATE BANK OF INDIA(508548)
246 RAMPURA PB-11-002-019-001/191
(KARIARWALA) 		2611002000NRG24170520230031687 19/05/2023 Manjeet Kaur 2611002WL001127 Manjeet Kaur 00415 SBIN0010750 1212 1212 Processed 25/05/2023 1862697384 JAGRAJ SINGH PUNJAB GRAMIN BANK(607138)
247 RAMPURA PB-11-002-019-001/209-A
(KARIARWALA) 		2611002000NRG24170520230031689 19/05/2023 charanjeet kaur 2611002WL001127 charanjeet kaur 00415 SBIN0010750 909 909 Processed 25/05/2023 1862697268 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
248 RAMPURA PB-11-002-019-001/226
(KARIARWALA) 		2611002000NRG24170520230031691 19/05/2023 JASWINDER KAUR 2611002WL001127 JASWINDER KAUR 00415 SBIN0010750 606 606 Processed 25/05/2023 1862697288 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
249 RAMPURA PB-11-002-019-001/247
(KARIARWALA) 		2611002000NRG24170520230031693 19/05/2023 BALJEET KAUR 2611002WL001127 BALJEET KAUR 00415 SBIN0010750 1818 1818 Processed 25/05/2023 1862697280 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
250 RAMPURA PB-11-002-019-001/251
(KARIARWALA) 		2611002000NRG24170520230031694 19/05/2023 SHINDER KAUR 2611002WL001127 SHINDER KAUR 00415 SBIN0010750 1212 1212 Processed 25/05/2023 1862697378 CHHINDER KAUR PUNJAB GRAMIN BANK(607138)
251 RAMPURA PB-11-002-019-001/285
(KARIARWALA) 		2611002000NRG24170520230031696 19/05/2023 CHARNO KAUR 2611002WL001127 CHARNO KAUR 00415 SBIN0010750 1818 1818 Processed 25/05/2023 1862697279 MR GURDEV SINGH STATE BANK OF INDIA(508548)
252 RAMPURA PB-11-002-019-001/296
(KARIARWALA) 		2611002000NRG24170520230031697 19/05/2023 AMAN KAUR 2611002WL001127 AMAN KAUR 00415 SBIN0010750 1818 1818 Processed 25/05/2023 1862697255 MRS AMAN KAUR STATE BANK OF INDIA(508548)
253 RAMPURA PB-11-002-019-001/297
(KARIARWALA) 		2611002000NRG24170520230031698 19/05/2023 PAL KAUR 2611002WL001127 PAL KAUR 00415 SBIN0010750 1515 1515 Processed 25/05/2023 1862697256 MRS PAL KAUR STATE BANK OF INDIA(508548)
254 RAMPURA PB-11-002-019-001/316
(KARIARWALA) 		2611002000NRG24170520230031701 19/05/2023 SURJIT SINGH 2611002WL001127 SURJIT SINGH 00415 SBIN0010750 1818 1818 Processed 25/05/2023 1862697257 MR SURJIT SINGH STATE BANK OF INDIA(508548)
255 RAMPURA PB-11-002-019-001/318
(KARIARWALA) 		2611002000NRG24170520230031586 19/05/2023 MURTI KAUR 2611002WL001125 MURTI KAUR 00415 SBIN0010750 1818 1818 Processed 25/05/2023 1862697275 MR MURTI KAUR STATE BANK OF INDIA(508548)
256 RAMPURA PB-11-002-019-001/60
(KARIARWALA) 		2611002000NRG24170520230031588 19/05/2023 BHRPOOR KAUR 2611002WL001125 BHRPOOR KAUR 00415 SBIN0010750 1818 1818 Processed 25/05/2023 1862697269 BHURI KAUR W/O TEJA SINGH &D.S.S.O PUNJAB NATIONAL BANK(508568)
257 RAMPURA PB-11-002-019-001/61
(KARIARWALA) 		2611002000NRG24170520230031705 19/05/2023 MINDU KAUR 2611002WL001127 MINDU KAUR 00415 SBIN0010750 1818 1818 Processed 26/05/2023 1862697276 MAHINDER KAUR ICICI BANK LTD(508534)
258 RAMPURA PB-11-002-019-001/64
(KARIARWALA) 		2611002000NRG24170520230031589 19/05/2023 RANI KAUR 2611002WL001125 RANI KAUR 00415 SBIN0010750 1212 1212 Processed 25/05/2023 1862697426 MR RANI KAUR STATE BANK OF INDIA(508548)
259 RAMPURA PB-11-002-019-001/97
(KARIARWALA) 		2611002000NRG24170520230031707 19/05/2023 TARA SINGH 2611002WL001127 TARA SINGH 00415 SBIN0010750 1212 1212 Processed 25/05/2023 1862697258 TARA SINGH PUNJAB GRAMIN BANK(607138)
260 RAMPURA PB-11-002-031-001/118
(ZAID) 		2611002000NRG24160520230029263 19/05/2023 CHIDI SINGH 2611002WL001052 CHIDI SINGH 00415 SBIN0010750 1212 1212 Processed 26/05/2023 1862697425 CHIRHI SINGH ICICI BANK LTD(508534)
261 RAMPURA PB-11-002-031-001/89
(ZAID) 		2611002000NRG24160520230029307 19/05/2023 JUGRAJ SINGH 2611002WL001052 JUGRAJ SINGH 00415 SBIN0010750 1818 1818 Processed 25/05/2023 1862697270 MR JAGRAJ SINGH STATE BANK OF INDIA(508548)
SubTotal 52722 52722
262 RAMPURA PB-11-002-001-001/90
(BADIALA) 		2611002000NRG24160520230029252 19/05/2023 BOGGA SINGH 2611002WL001051 BOGGA SINGH 00415 SBIN0050036 1818 1818 Rejected 25/05/2023 1862697372 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 RAMPURA PB-11-002-031-001/74
(ZAID) 		2611002000NRG24160520230029302 19/05/2023 RANI KAUR 2611002WL001052 RANI KAUR 00415 SBIN0050036 909 909 Processed 25/05/2023 1862697497 RANI KAUR HDFC BANK LTD(607152)
SubTotal 2727 2727
264 RAMPURA PB-11-002-005-001/297
(BHUNDAR) 		2611002000NRG24150520230025610 19/05/2023 Kamaldeep Kaur 2611002WL000951 Kamaldeep Kaur 00415 SBIN0050048 606 606 Processed 25/05/2023 1862697616 MRS KAMLDEEP KAUR STATE BANK OF INDIA(508548)
265 RAMPURA PB-11-002-028-001/103
(RAMNVAS) 		2611002000NRG24150520230025802 19/05/2023 MEERA KAUR 2611002WL000955 MEERA KAUR 00415 SBIN0050048 1515 1515 Processed 25/05/2023 1862697570 MRS MEERA KAUR STATE BANK OF INDIA(508548)
266 RAMPURA PB-11-002-028-001/104
(RAMNVAS) 		2611002000NRG24150520230025803 19/05/2023 HARJEVAN SINGH 2611002WL000955 HARJEVAN SINGH 00415 SBIN0050048 909 909 Processed 25/05/2023 1862697514 MR HARJIVAN SINGH SO MEJAR SINGH STATE BANK OF INDIA(508548)
267 RAMPURA PB-11-002-028-001/107
(RAMNVAS) 		2611002000NRG24150520230025533 19/05/2023 MANJEET KAUR 2611002WL000949 MANJEET KAUR 00415 SBIN0050048 1818 1818 Processed 25/05/2023 1862697571 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
268 RAMPURA PB-11-002-028-001/115
(RAMNVAS) 		2611002000NRG24150520230025534 19/05/2023 VEERPAL KAUR 2611002WL000949 VEERPAL KAUR 00415 SBIN0050048 1515 1515 Processed 25/05/2023 1862697529 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
269 RAMPURA PB-11-002-028-001/116
(RAMNVAS) 		2611002000NRG24150520230025804 19/05/2023 SHINDER KAUR 2611002WL000955 SHINDER KAUR 00415 SBIN0050048 1515 1515 Processed 25/05/2023 1862697530 MRS SHINDER KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
270 RAMPURA PB-11-002-028-001/119
(RAMNVAS) 		2611002000NRG24150520230025805 19/05/2023 MANJIT KAUR 2611002WL000955 MANJIT KAUR 00415 SBIN0050048 1515 1515 Processed 25/05/2023 1862697532 MRS MANJIT KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
271 RAMPURA PB-11-002-028-001/121
(RAMNVAS) 		2611002000NRG24150520230025535 19/05/2023 KANTO KAUR 2611002WL000949 KANTO KAUR 00415 SBIN0050048 1818 1818 Processed 26/05/2023 1862697520 KANTO KAUR ICICI BANK LTD(508534)
272 RAMPURA PB-11-002-028-001/123
(RAMNVAS) 		2611002000NRG24150520230025806 19/05/2023 PAL KAUR 2611002WL000955 PAL KAUR 00415 SBIN0050048 1212 1212 Processed 25/05/2023 1862697519 MRS PAL KAUR STATE BANK OF INDIA(508548)
273 RAMPURA PB-11-002-028-001/126
(RAMNVAS) 		2611002000NRG24150520230025536 19/05/2023 BALVIR KAUR 2611002WL000949 BALVIR KAUR 00415 SBIN0050048 1515 1515 Processed 25/05/2023 1862697531 MRS BALVIR KAUR WO JANGIR SINGH STATE BANK OF INDIA(508548)
274 RAMPURA PB-11-002-028-001/126
(RAMNVAS) 		2611002000NRG24150520230025537 19/05/2023 PAMMI KAUR 2611002WL000949 PAMMI KAUR 00415 SBIN0050048 1818 1818 Processed 25/05/2023 1862697560 MRS PAMME KAUR STATE BANK OF INDIA(508548)
275 RAMPURA PB-11-002-028-001/143
(RAMNVAS) 		2611002000NRG24150520230025538 19/05/2023 RAJVEER KAUR 2611002WL000949 RAJVEER KAUR 00415 SBIN0050048 1818 1818 Processed 25/05/2023 1862697627 MRS RAJVIR KAUR STATE BANK OF INDIA(508548)
276 RAMPURA PB-11-002-028-001/144
(RAMNVAS) 		2611002000NRG24150520230025807 19/05/2023 JANGIR KAUR 2611002WL000955 JANGIR KAUR 00415 SBIN0050048 1212 1212 Processed 25/05/2023 1862697632 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
277 RAMPURA PB-11-002-028-001/151
(RAMNVAS) 		2611002000NRG24150520230025539 19/05/2023 Jagseer Singh 2611002WL000949 Jagseer Singh 00415 SBIN0050048 1818 1818 Processed 25/05/2023 1862697625 JAGSEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
278 RAMPURA PB-11-002-028-001/155
(RAMNVAS) 		2611002000NRG24150520230025531 19/05/2023 DARSHAN SINGH 2611002WL000948 DARSHAN SINGH 00415 SBIN0050048 1818 1818 Processed 25/05/2023 1862697574 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
279 RAMPURA PB-11-002-028-001/187
(RAMNVAS) 		2611002000NRG24150520230025808 19/05/2023 KULWANT SINGH 2611002WL000955 KULWANT SINGH 00415 SBIN0050048 1818 1818 Processed 25/05/2023 1862697190 MR KULWANT SINGH SO MITHU SINGH STATE BANK OF INDIA(508548)
280 RAMPURA PB-11-002-028-001/188
(RAMNVAS) 		2611002000NRG24150520230025540 19/05/2023 PRITAM SINGH 2611002WL000949 PRITAM SINGH 00415 SBIN0050048 1818 1818 Processed 26/05/2023 1862697631 PRITAM SINGH ICICI BANK LTD(508534)
281 RAMPURA PB-11-002-028-001/22
(RAMNVAS) 		2611002000NRG24150520230025809 19/05/2023 Basant Singh 2611002WL000955 Basant Singh 00415 SBIN0050048 1212 1212 Rejected 25/05/2023 1862697507 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 RAMPURA PB-11-002-028-001/23
(RAMNVAS) 		2611002000NRG24150520230025541 19/05/2023 HANS RAJ 2611002WL000949 HANS RAJ 00415 SBIN0050048 1818 1818 Processed 25/05/2023 1862697479 MR HANSA RAM STATE BANK OF INDIA(508548)
283 RAMPURA PB-11-002-028-001/26
(RAMNVAS) 		2611002000NRG24150520230025812 19/05/2023 MITTHU SINGH 2611002WL000955 MITTHU SINGH 00415 SBIN0050048 1212 1212 Processed 25/05/2023 1862697480 MR MITHU SINGH STATE BANK OF INDIA(508548)
284 RAMPURA PB-11-002-028-001/262
(RAMNVAS) 		2611002000NRG24150520230025542 19/05/2023 KIRNA KAUR 2611002WL000949 KIRNA KAUR 00415 SBIN0050048 1212 1212 Processed 25/05/2023 1862697195 MRS KIRNA KAUR WO GURMEET RAM STATE BANK OF INDIA(508548)
285 RAMPURA PB-11-002-028-001/36
(RAMNVAS) 		2611002000NRG24150520230025813 19/05/2023 GINDER SINGH 2611002WL000955 GINDER SINGH 00415 SBIN0050048 1818 1818 Processed 25/05/2023 1862697481 MR GINDER SINGH SO BANTA SINGH STATE BANK OF INDIA(508548)
286 RAMPURA PB-11-002-028-001/39
(RAMNVAS) 		2611002000NRG24150520230025814 19/05/2023 LABH KAUR 2611002WL000955 LABH KAUR 00415 SBIN0050048 1818 1818 Rejected 25/05/2023 1862697482 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 RAMPURA PB-11-002-028-001/41
(RAMNVAS) 		2611002000NRG24150520230025544 19/05/2023 PARAMJEET KAUR 2611002WL000949 PARAMJEET KAUR 00415 SBIN0050048 1515 1515 Processed 25/05/2023 1862697528 MRS PARMJIT KAUR WO KULWANT RAM STATE BANK OF INDIA(508548)
288 RAMPURA PB-11-002-028-001/447
(RAMNVAS) 		2611002000NRG24150520230025815 19/05/2023 BARA SINGH 2611002WL000955 BARA SINGH 00415 SBIN0050048 1818 1818 Processed 25/05/2023 1862697196 MR BHAG SINGH STATE BANK OF INDIA(508548)
289 RAMPURA PB-11-002-028-001/46
(RAMNVAS) 		2611002000NRG24150520230025546 19/05/2023 AMARJIT KAUR 2611002WL000949 AMARJIT KAUR 00415 SBIN0050048 1212 1212 Processed 26/05/2023 1862697483 KAKI DEVI ICICI BANK LTD(508534)
290 RAMPURA PB-11-002-028-001/46
(RAMNVAS) 		2611002000NRG24150520230025547 19/05/2023 JAMNA KAUR 2611002WL000949 JAMNA KAUR 00415 SBIN0050048 1515 1515 Processed 25/05/2023 1862697533 MRS JAMNA KAUR STATE BANK OF INDIA(508548)
291 RAMPURA PB-11-002-028-001/532
(RAMNVAS) 		2611002000NRG24150520230025816 19/05/2023 Kanto 2611002WL000955 Kanto 00415 SBIN0050048 1515 1515 Processed 25/05/2023 1862697626 MRS KANTO KAUR STATE BANK OF INDIA(508548)
292 RAMPURA PB-11-002-028-001/533
(RAMNVAS) 		2611002000NRG24150520230025817 19/05/2023 Suniyari 2611002WL000955 Suniyari 00415 SBIN0050048 1818 1818 Processed 25/05/2023 1862697373 MRS SUNIARI KAUR STATE BANK OF INDIA(508548)
293 RAMPURA PB-11-002-028-001/540
(RAMNVAS) 		2611002000NRG24150520230025818 19/05/2023 Kirna Kaur 2611002WL000955 Kirna Kaur 00415 SBIN0050048 1818 1818 Processed 25/05/2023 1862697297 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
294 RAMPURA PB-11-002-028-001/65
(RAMNVAS) 		2611002000NRG24150520230025550 19/05/2023 MOHINDER KAUR 2611002WL000949 MOHINDER KAUR 00415 SBIN0050048 1818 1818 Processed 26/05/2023 1862697484 MOHINDER SINGH ICICI BANK LTD(508534)
295 RAMPURA PB-11-002-028-001/70
(RAMNVAS) 		2611002000NRG24150520230025551 19/05/2023 VIDYA KAUR 2611002WL000949 VIDYA KAUR 00415 SBIN0050048 1818 1818 Processed 25/05/2023 1862697485 MRS VIDYA STATE BANK OF INDIA(508548)
296 RAMPURA PB-11-002-028-001/8
(RAMNVAS) 		2611002000NRG24150520230025819 19/05/2023 BALJIT KAUR 2611002WL000955 BALJIT KAUR 00415 SBIN0050048 303 303 Processed 25/05/2023 1862697486 MISS BALJIT KAUR STATE BANK OF INDIA(508548)
297 RAMPURA PB-11-002-028-001/83
(RAMNVAS) 		2611002000NRG24150520230025820 19/05/2023 BHURI KAUR 2611002WL000955 BHURI KAUR 00415 SBIN0050048 1818 1818 Processed 26/05/2023 1862697512 GURPREET RAM S/O JAGSIR RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
298 RAMPURA PB-11-002-028-001/84
(RAMNVAS) 		2611002000NRG24150520230025553 19/05/2023 MANJIT KAUR 2611002WL000949 MANJIT KAUR 00415 SBIN0050048 1515 1515 Processed 25/05/2023 1862697487 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
299 RAMPURA PB-11-002-028-001/86
(RAMNVAS) 		2611002000NRG24150520230025554 19/05/2023 AMARJIT KAUR 2611002WL000949 AMARJIT KAUR 00415 SBIN0050048 1515 1515 Processed 25/05/2023 1862697488 MRS AMARJIT KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
300 RAMPURA PB-11-002-028-001/87
(RAMNVAS) 		2611002000NRG24150520230025555 19/05/2023 SHINDER KAUR 2611002WL000949 SHINDER KAUR 00415 SBIN0050048 1212 1212 Processed 25/05/2023 1862697489 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
301 RAMPURA PB-11-002-028-001/88
(RAMNVAS) 		2611002000NRG24150520230025556 19/05/2023 ROZY 2611002WL000949 ROZY 00415 SBIN0050048 1212 1212 Processed 25/05/2023 1862697493 MISS ROJI ROJI STATE BANK OF INDIA(508548)
302 RAMPURA PB-11-002-028-001/9
(RAMNVAS) 		2611002000NRG24150520230025821 19/05/2023 MITHU RAM 2611002WL000955 MITHU RAM 00415 SBIN0050048 1212 1212 Processed 25/05/2023 1862697492 MR MITHU RAM SOHAN RAM STATE BANK OF INDIA(508548)
303 RAMPURA PB-11-002-028-001/91
(RAMNVAS) 		2611002000NRG24150520230025822 19/05/2023 VARIAM SINGH 2611002WL000955 VARIAM SINGH 00415 SBIN0050048 606 606 Processed 26/05/2023 1862697494 WARIYAM SINGH ICICI BANK LTD(508534)
304 RAMPURA PB-11-002-028-001/92
(RAMNVAS) 		2611002000NRG24150520230025557 19/05/2023 HANSO DEVI 2611002WL000949 HANSO DEVI 00415 SBIN0050048 1818 1818 Processed 25/05/2023 1862697513 MRS HANSO DEVI STATE BANK OF INDIA(508548)
305 RAMPURA PB-11-002-028-001/95
(RAMNVAS) 		2611002000NRG24150520230025558 19/05/2023 MAYA DEVI 2611002WL000949 MAYA DEVI 00415 SBIN0050048 909 909 Processed 25/05/2023 1862697511 MRS MAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 62115 62115
306 RAMPURA PB-11-001-003-001/108
(BUGAR) 		2611002000NRG24190520230032936 19/05/2023 VEERPAL KAUR 2611002WL001226 VEERPAL KAUR 00415 SBIN0050055 1818 1818 Processed 25/05/2023 1862697367 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
307 RAMPURA PB-11-001-003-001/110
(BUGAR) 		2611002000NRG24190520230032937 19/05/2023 KARAMJIT KAUR 2611002WL001226 KARAMJIT KAUR 00415 SBIN0050055 1212 1212 Processed 25/05/2023 1862697366 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
308 RAMPURA PB-11-001-003-001/118
(BUGAR) 		2611002000NRG24190520230032938 19/05/2023 BEERAN KAUR 2611002WL001226 BEERAN KAUR 00415 SBIN0050055 1818 1818 Processed 25/05/2023 1862697365 MRS VEERA STATE BANK OF INDIA(508548)
309 RAMPURA PB-11-001-003-001/21
(BUGAR) 		2611002000NRG24190520230032942 19/05/2023 GULAB KAUR 2611002WL001226 GULAB KAUR 00415 SBIN0050055 1818 1818 Processed 26/05/2023 1862697364 GULAB KAUR ICICI BANK LTD(508534)
310 RAMPURA PB-11-001-003-001/61
(BUGAR) 		2611002000NRG24190520230032944 19/05/2023 TARA SINGH 2611002WL001226 TARA SINGH 00415 SBIN0050055 1818 1818 Processed 25/05/2023 1862697563 MR TARA SINGH SO MISRA SINGH STATE BANK OF INDIA(508548)
311 RAMPURA PB-11-001-005-001/10
(BURJ MANSHAHIA) 		2611001000NRG24160520230029317 19/05/2023 KARAMJIT KAUR 2611001WL001056 KARAMJIT KAUR 00415 SBIN0050055 303 303 Processed 25/05/2023 1862697330 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
312 RAMPURA PB-11-001-005-001/10
(BURJ MANSHAHIA) 		2611001000NRG24160520230029318 19/05/2023 MEJOR SINGH 2611001WL001056 MEJOR SINGH 00415 SBIN0050055 303 303 Processed 25/05/2023 1862697331 MR MAJOR SINGH STATE BANK OF INDIA(508548)
313 RAMPURA PB-11-001-005-001/13
(BURJ MANSHAHIA) 		2611001000NRG24160520230029320 19/05/2023 ROOP SINGH 2611001WL001056 ROOP SINGH 00415 SBIN0050055 1515 1515 Processed 25/05/2023 1862697332 MR ROOP SINGH STATE BANK OF INDIA(508548)
314 RAMPURA PB-11-001-005-001/140
(BURJ MANSHAHIA) 		2611001000NRG24160520230029323 19/05/2023 HAMIR KAUR 2611001WL001056 HAMIR KAUR 00415 SBIN0050055 1818 1818 Processed 26/05/2023 1862697608 HAMIR KAUR ICICI BANK LTD(508534)
315 RAMPURA PB-11-001-005-001/17
(BURJ MANSHAHIA) 		2611001000NRG24160520230029327 19/05/2023 SHINDER KAUR 2611001WL001056 SHINDER KAUR 00415 SBIN0050055 1818 1818 Processed 25/05/2023 1862697333 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
316 RAMPURA PB-11-001-005-001/23
(BURJ MANSHAHIA) 		2611001000NRG24160520230029329 19/05/2023 SHINGARA SINGH 2611001WL001056 SHINGARA SINGH 00415 SBIN0050055 1515 1515 Processed 25/05/2023 1862697623 MR SHINGARA SINGH STATE BANK OF INDIA(508548)
317 RAMPURA PB-11-001-005-001/25
(BURJ MANSHAHIA) 		2611001000NRG24160520230029331 19/05/2023 LAKHVEER SINGH 2611001WL001056 LAKHVEER SINGH 00415 SBIN0050055 909 909 Processed 25/05/2023 1862697334 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
318 RAMPURA PB-11-001-005-001/26
(BURJ MANSHAHIA) 		2611001000NRG24160520230029332 19/05/2023 ANGREJ KAUR 2611001WL001056 ANGREJ KAUR 00415 SBIN0050055 1212 1212 Processed 25/05/2023 1862697304 MR SATNAM SINGH SO CHHOTA SINGH STATE BANK OF INDIA(508548)
319 RAMPURA PB-11-001-005-001/30
(BURJ MANSHAHIA) 		2611001000NRG24160520230029335 19/05/2023 SHINDER KAUR 2611001WL001056 SHINDER KAUR 00415 SBIN0050055 1515 1515 Processed 25/05/2023 1862697335 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
320 RAMPURA PB-11-001-005-001/32
(BURJ MANSHAHIA) 		2611001000NRG24160520230029336 19/05/2023 SWARANJIT KAUR 2611001WL001056 SWARANJIT KAUR 00415 SBIN0050055 1515 1515 Processed 25/05/2023 1862697336 MRS SAVRANJIT KAUR STATE BANK OF INDIA(508548)
321 RAMPURA PB-11-001-005-001/33
(BURJ MANSHAHIA) 		2611001000NRG24160520230029337 19/05/2023 KARAMJIT KAUR 2611001WL001056 KARAMJIT KAUR 00415 SBIN0050055 909 909 Processed 25/05/2023 1862697337 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
322 RAMPURA PB-11-001-005-001/34
(BURJ MANSHAHIA) 		2611001000NRG24160520230029338 19/05/2023 CHARANJIT KAUR 2611001WL001056 CHARANJIT KAUR 00415 SBIN0050055 1515 1515 Processed 26/05/2023 1862697338 CHARANJIT KAUR W/O BINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
323 RAMPURA PB-11-001-005-001/35
(BURJ MANSHAHIA) 		2611001000NRG24160520230029339 19/05/2023 BAINT KAUR 2611001WL001056 BAINT KAUR 00415 SBIN0050055 1515 1515 Processed 25/05/2023 1862697339 MISS BEANT KAUR STATE BANK OF INDIA(508548)
324 RAMPURA PB-11-001-005-001/36
(BURJ MANSHAHIA) 		2611001000NRG24160520230029340 19/05/2023 NELLAM RANI 2611001WL001056 NELLAM RANI 00415 SBIN0050055 1515 1515 Processed 25/05/2023 1862697569 NEELAM DEVI HDFC BANK LTD(607152)
325 RAMPURA PB-11-001-005-001/38
(BURJ MANSHAHIA) 		2611001000NRG24160520230029341 19/05/2023 ranjeet kaur 2611001WL001056 ranjeet kaur 00415 SBIN0050055 303 303 Processed 25/05/2023 1862697340 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
326 RAMPURA PB-11-001-005-001/40
(BURJ MANSHAHIA) 		2611001000NRG24160520230029343 19/05/2023 GURMAIL KAUR 2611001WL001056 GURMAIL KAUR 00415 SBIN0050055 1515 1515 Processed 25/05/2023 1862697341 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
327 RAMPURA PB-11-001-005-001/43
(BURJ MANSHAHIA) 		2611001000NRG24160520230029345 19/05/2023 SARABJIT KAUR 2611001WL001056 SARABJIT KAUR 00415 SBIN0050055 1515 1515 Processed 25/05/2023 1862697342 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
328 RAMPURA PB-11-001-005-001/45
(BURJ MANSHAHIA) 		2611001000NRG24160520230029347 19/05/2023 HARDEEP KAUR 2611001WL001056 HARDEEP KAUR 00415 SBIN0050055 303 303 Processed 25/05/2023 1862697344 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
329 RAMPURA PB-11-001-005-001/45
(BURJ MANSHAHIA) 		2611001000NRG24160520230029346 19/05/2023 KEWAL SINGH 2611001WL001056 KEWAL SINGH 00415 SBIN0050055 1818 1818 Processed 25/05/2023 1862697343 MR KEWAL SINGH STATE BANK OF INDIA(508548)
330 RAMPURA PB-11-001-005-001/46
(BURJ MANSHAHIA) 		2611001000NRG24160520230029348 19/05/2023 BALVIR KAUR 2611001WL001056 BALVIR KAUR 00415 SBIN0050055 1515 1515 Processed 25/05/2023 1862697345 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
331 RAMPURA PB-11-001-005-001/58
(BURJ MANSHAHIA) 		2611001000NRG24160520230029353 19/05/2023 KULDEEP KAUR 2611001WL001056 KULDEEP KAUR 00415 SBIN0050055 606 606 Processed 25/05/2023 1862697562 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
332 RAMPURA PB-11-001-005-001/62
(BURJ MANSHAHIA) 		2611001000NRG24160520230029357 19/05/2023 Swaranjit Kaur 2611001WL001056 Swaranjit Kaur 00415 SBIN0050055 1818 1818 Processed 25/05/2023 1862697305 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
333 RAMPURA PB-11-001-005-001/8
(BURJ MANSHAHIA) 		2611001000NRG24160520230029361 19/05/2023 SUKHDEV KAUR 2611001WL001056 SUKHDEV KAUR 00415 SBIN0050055 1818 1818 Processed 26/05/2023 1862697346 SUKHDEV KAUR ICICI BANK LTD(508534)
SubTotal 37572 37572
334 RAMPURA PB-11-002-031-001/281
(ZAID) 		2611002000NRG24160520230029277 19/05/2023 Jasveer kaur 2611002WL001052 Jasveer kaur 00415 SBIN0050059 1818 1818 Processed 25/05/2023 1862697303 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
335 RAMPURA PB-11-002-001-001/145
(BADIALA) 		2611002000NRG24190520230033079 19/05/2023 KARNAIL SINGH 2611002WL001238 KARNAIL SINGH 00415 SBIN0050293 1818 1818 Processed 25/05/2023 1862697503 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
336 RAMPURA PB-11-002-001-001/5
(BADIALA) 		2611002000NRG24160520230029237 19/05/2023 SINDER KAUR 2611002WL001051 SINDER KAUR 00415 SBIN0050293 1212 1212 Processed 26/05/2023 1862697459 SHINDER KAUR ICICI BANK LTD(508534)
SubTotal 3030 3030
337 RAMPURA PB-11-002-027-001/118
(PITHO) 		2611002000NRG24120520230023162 19/05/2023 AURJAN RAM 2611002WL000882 AURJAN RAM 00415 SBIN0050855 1818 1818 Processed 25/05/2023 1862697192 MR ARJUN RAM STATE BANK OF INDIA(508548)
SubTotal 1818 1818
338 RAMPURA PB-11-002-001-001/10
(BADIALA) 		2611002000NRG24160520230029182 19/05/2023 Jasveer Kaur 2611002WL001051 Jasveer Kaur 00415 SBIN0051284 1818 1818 Processed 26/05/2023 1862697186 JASVIR KAUR ICICI BANK LTD(508534)
339 RAMPURA PB-11-002-001-001/106
(BADIALA) 		2611002000NRG24160520230029183 19/05/2023 BIKKAR SINGH 2611002WL001051 BIKKAR SINGH 00415 SBIN0051284 1818 1818 Processed 26/05/2023 1862697347 BIKKER SINGH ICICI BANK LTD(508534)
340 RAMPURA PB-11-002-001-001/107
(BADIALA) 		2611002000NRG24160520230029184 19/05/2023 MANJEET KAUR 2611002WL001051 MANJEET KAUR 00415 SBIN0051284 1212 1212 Processed 25/05/2023 1862697348 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
341 RAMPURA PB-11-002-001-001/11
(BADIALA) 		2611002000NRG24160520230029185 19/05/2023 HARBANS KAUR 2611002WL001051 HARBANS KAUR 00415 SBIN0051284 1818 1818 Processed 26/05/2023 1862697568 BANSO KAUR ICICI BANK LTD(508534)
342 RAMPURA PB-11-002-001-001/110
(BADIALA) 		2611002000NRG24160520230029186 19/05/2023 AMARJIT KAUR 2611002WL001051 AMARJIT KAUR 00415 SBIN0051284 1818 1818 Processed 25/05/2023 1862697349 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
343 RAMPURA PB-11-002-001-001/111
(BADIALA) 		2611002000NRG24190520230033070 19/05/2023 SIMARNJEET KAUR 2611002WL001238 SIMARNJEET KAUR 00415 SBIN0051284 1818 1818 Processed 25/05/2023 1862697350 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
344 RAMPURA PB-11-002-001-001/113
(BADIALA) 		2611002000NRG24190520230033071 19/05/2023 KARMJIT KAUR 2611002WL001238 KARMJIT KAUR 00415 SBIN0051284 1818 1818 Processed 25/05/2023 1862697351 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
345 RAMPURA PB-11-002-001-001/114
(BADIALA) 		2611002000NRG24190520230033072 19/05/2023 PARMJIT KAUR 2611002WL001238 PARMJIT KAUR 00415 SBIN0051284 1212 1212 Processed 25/05/2023 1862697352 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
346 RAMPURA PB-11-002-001-001/116
(BADIALA) 		2611002000NRG24190520230033073 19/05/2023 KULDEEP KAUR 2611002WL001238 KULDEEP KAUR 00415 SBIN0051284 1818 1818 Processed 25/05/2023 1862697371 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
347 RAMPURA PB-11-002-001-001/117
(BADIALA) 		2611002000NRG24190520230033074 19/05/2023 ANGREJ KAUR 2611002WL001238 ANGREJ KAUR 00415 SBIN0051284 1818 1818 Processed 25/05/2023 1862697353 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
348 RAMPURA PB-11-002-001-001/119
(BADIALA) 		2611002000NRG24160520230029187 19/05/2023 SINDERPAL KAUR 2611002WL001051 SINDERPAL KAUR 00415 SBIN0051284 1212 1212 Processed 25/05/2023 1862697354 MRS CHHINDERPAL KAUR STATE BANK OF INDIA(508548)
349 RAMPURA PB-11-002-001-001/12
(BADIALA) 		2611002000NRG24190520230033075 19/05/2023 MANJEET KAUR 2611002WL001238 MANJEET KAUR 00415 SBIN0051284 1515 1515 Processed 25/05/2023 1862697355 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
350 RAMPURA PB-11-002-001-001/124
(BADIALA) 		2611002000NRG24160520230029188 19/05/2023 MOHINDER KAUR 2611002WL001051 MOHINDER KAUR 00415 SBIN0051284 1818 1818 Processed 26/05/2023 1862697356 MOHINDER KAUR ICICI BANK LTD(508534)
351 RAMPURA PB-11-002-001-001/125
(BADIALA) 		2611002000NRG24190520230033076 19/05/2023 KULWINDER KAUR 2611002WL001238 KULWINDER KAUR 00415 SBIN0051284 606 606 Processed 25/05/2023 1862697357 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
352 RAMPURA PB-11-002-001-001/127
(BADIALA) 		2611002000NRG24160520230029189 19/05/2023 PRITM KAUR 2611002WL001051 PRITM KAUR 00415 SBIN0051284 1212 1212 Processed 25/05/2023 1862697358 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
353 RAMPURA PB-11-002-001-001/13
(BADIALA) 		2611002000NRG24160520230029190 19/05/2023 MAHINDER SINGH 2611002WL001051 MAHINDER SINGH 00415 SBIN0051284 1515 1515 Processed 25/05/2023 1862697628 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
354 RAMPURA PB-11-002-001-001/133
(BADIALA) 		2611002000NRG24160520230029192 19/05/2023 Guljar Singh 2611002WL001051 Guljar Singh 00415 SBIN0051284 1515 1515 Processed 25/05/2023 1862697306 MR GULJAR SINGH STATE BANK OF INDIA(508548)
355 RAMPURA PB-11-002-001-001/137
(BADIALA) 		2611002000NRG24190520230033077 19/05/2023 KIRANDEEP KAUR 2611002WL001238 KIRANDEEP KAUR 00415 SBIN0051284 606 606 Processed 25/05/2023 1862697359 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
356 RAMPURA PB-11-002-001-001/14
(BADIALA) 		2611002000NRG24160520230029193 19/05/2023 MOHINDER SINGH 2611002WL001051 MOHINDER SINGH 00415 SBIN0051284 1515 1515 Processed 25/05/2023 1862697360 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
357 RAMPURA PB-11-002-001-001/142
(BADIALA) 		2611002000NRG24190520230033078 19/05/2023 CHARNJEET KAUR 2611002WL001238 CHARNJEET KAUR 00415 SBIN0051284 1515 1515 Processed 25/05/2023 1862697361 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
358 RAMPURA PB-11-002-001-001/143
(BADIALA) 		2611002000NRG24160520230029194 19/05/2023 CHARANJEET KAUR 2611002WL001051 CHARANJEET KAUR 00415 SBIN0051284 1818 1818 Processed 25/05/2023 1862697430 MS CHARNJIT KAUR STATE BANK OF INDIA(508548)
359 RAMPURA PB-11-002-001-001/146
(BADIALA) 		2611002000NRG24190520230033080 19/05/2023 HARDEEP KAUR 2611002WL001238 HARDEEP KAUR 00415 SBIN0051284 1515 1515 Processed 25/05/2023 1862697431 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
360 RAMPURA PB-11-002-001-001/147
(BADIALA) 		2611002000NRG24190520230033081 19/05/2023 KIRANJEET KAUR 2611002WL001238 KIRANJEET KAUR 00415 SBIN0051284 1818 1818 Processed 25/05/2023 1862697432 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
361 RAMPURA PB-11-002-001-001/15
(BADIALA) 		2611002000NRG24160520230029195 19/05/2023 GANGA SINGH 2611002WL001051 GANGA SINGH 00415 SBIN0051284 909 909 Processed 25/05/2023 1862697191 MR GANGA SINGH STATE BANK OF INDIA(508548)
362 RAMPURA PB-11-002-001-001/15
(BADIALA) 		2611002000NRG24160520230029196 19/05/2023 JASPAL KAUR 2611002WL001051 JASPAL KAUR 00415 SBIN0051284 1212 1212 Processed 25/05/2023 1862697295 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
363 RAMPURA PB-11-002-001-001/150
(BADIALA) 		2611002000NRG24160520230029197 19/05/2023 GOLO KAUR 2611002WL001051 GOLO KAUR 00415 SBIN0051284 1818 1818 Processed 25/05/2023 1862697433 MRS GOLO KAUR STATE BANK OF INDIA(508548)
364 RAMPURA PB-11-002-001-001/154
(BADIALA) 		2611002000NRG24190520230033082 19/05/2023 SIMERJEET KAUR 2611002WL001238 SIMERJEET KAUR 00415 SBIN0051284 1818 1818 Processed 25/05/2023 1862697498 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
365 RAMPURA PB-11-002-001-001/157
(BADIALA) 		2611002000NRG24190520230033083 19/05/2023 MANPREET KAUR 2611002WL001238 MANPREET KAUR 00415 SBIN0051284 1212 1212 Processed 25/05/2023 1862697522 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
366 RAMPURA PB-11-002-001-001/159
(BADIALA) 		2611002000NRG24160520230029198 19/05/2023 SATWINDER KAUR 2611002WL001051 SATWINDER KAUR 00415 SBIN0051284 1818 1818 Processed 25/05/2023 1862697434 MRS SATVINDER KAUR STATE BANK OF INDIA(508548)
367 RAMPURA PB-11-002-001-001/16
(BADIALA) 		2611002000NRG24160520230029199 19/05/2023 JASWINDER KAUR 2611002WL001051 JASWINDER KAUR 00415 SBIN0051284 1515 1515 Processed 25/05/2023 1862697435 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
368 RAMPURA PB-11-002-001-001/161
(BADIALA) 		2611002000NRG24190520230033084 19/05/2023 MZHINDER SINGH 2611002WL001238 MZHINDER SINGH 00415 SBIN0051284 1818 1818 Processed 25/05/2023 1862697436 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
369 RAMPURA PB-11-002-001-001/162
(BADIALA) 		2611002000NRG24190520230033085 19/05/2023 SUMANDEEP KAUR 2611002WL001238 SUMANDEEP KAUR 00415 SBIN0051284 1515 1515 Processed 25/05/2023 1862697500 Mrs. SUMANDEEP KAUR INDIAN BANK(607105)
370 RAMPURA PB-11-002-001-001/165
(BADIALA) 		2611002000NRG24190520230033086 19/05/2023 JASWINDER KAUR 2611002WL001238 JASWINDER KAUR 00415 SBIN0051284 1818 1818 Processed 25/05/2023 1862697437 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
371 RAMPURA PB-11-002-001-001/167
(BADIALA) 		2611002000NRG24190520230033087 19/05/2023 VISAKA SINGH 2611002WL001238 VISAKA SINGH 00415 SBIN0051284 1818 1818 Processed 25/05/2023 1862697438 MR VISAKHA SINGH STATE BANK OF INDIA(508548)
372 RAMPURA PB-11-002-001-001/168
(BADIALA) 		2611002000NRG24160520230029200 19/05/2023 SANDEEP KAUR 2611002WL001051 SANDEEP KAUR 00415 SBIN0051284 909 909 Processed 25/05/2023 1862697439 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
373 RAMPURA PB-11-002-001-001/171
(BADIALA) 		2611002000NRG24160520230029202 19/05/2023 MATHURA SINGH 2611002WL001051 MATHURA SINGH 00415 SBIN0051284 909 909 Processed 25/05/2023 1862697375 MR MATHRA SINGH STATE BANK OF INDIA(508548)
374 RAMPURA PB-11-002-001-001/172
(BADIALA) 		2611002000NRG24190520230033089 19/05/2023 KULWINDER KAUR 2611002WL001238 KULWINDER KAUR 00415 SBIN0051284 1818 1818 Processed 25/05/2023 1862697440 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
375 RAMPURA PB-11-002-001-001/174
(BADIALA) 		2611002000NRG24160520230029203 19/05/2023 SODHAN KAUR 2611002WL001051 SODHAN KAUR 00415 SBIN0051284 1818 1818 Processed 26/05/2023 1862697441 SODHA KAUR W/O BASANT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
376 RAMPURA PB-11-002-001-001/175
(BADIALA) 		2611002000NRG24190520230033090 19/05/2023 SARABJIT KAUR 2611002WL001238 SARABJIT KAUR 00415 SBIN0051284 1515 1515 Processed 25/05/2023 1862697442 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
377 RAMPURA PB-11-002-001-001/176
(BADIALA) 		2611002000NRG24190520230033091 19/05/2023 SEEMA KAUR 2611002WL001238 SEEMA KAUR 00415 SBIN0051284 1212 1212 Processed 25/05/2023 1862697490 MRS SEEMA KAUR STATE BANK OF INDIA(508548)
378 RAMPURA PB-11-002-001-001/177
(BADIALA) 		2611002000NRG24190520230033092 19/05/2023 KIRANJEET KAUR 2611002WL001238 KIRANJEET KAUR 00415 SBIN0051284 1818 1818 Processed 26/05/2023 1862697499 KIRANJIT KAUR W/O BALWINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
379 RAMPURA PB-11-002-001-001/178
(BADIALA) 		2611002000NRG24160520230029204 19/05/2023 JASWINDER KAUR 2611002WL001051 JASWINDER KAUR 00415 SBIN0051284 1818 1818 Processed 25/05/2023 1862697502 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
380 RAMPURA PB-11-002-001-001/179
(BADIALA) 		2611002000NRG24190520230033093 19/05/2023 AMANDEEP KAUR 2611002WL001238 AMANDEEP KAUR 00415 SBIN0051284 1515 1515 Processed 25/05/2023 1862697505 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
381 RAMPURA PB-11-002-001-001/18
(BADIALA) 		2611002000NRG24190520230033094 19/05/2023 Baljit Kaur 2611002WL001238 Baljit Kaur 00415 SBIN0051284 1212 1212 Processed 25/05/2023 1862697443 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
382 RAMPURA PB-11-002-001-001/181
(BADIALA) 		2611002000NRG24160520230029205 19/05/2023 SANDEEP KAUR 2611002WL001051 SANDEEP KAUR 00415 SBIN0051284 1818 1818 Processed 25/05/2023 1862697504 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
383 RAMPURA PB-11-002-001-001/182
(BADIALA) 		2611002000NRG24160520230029206 19/05/2023 GURVINDER KAUR 2611002WL001051 GURVINDER KAUR 00415 SBIN0051284 1818 1818 Processed 25/05/2023 1862697508 MRS GURPINDER KAUR STATE BANK OF INDIA(508548)
384 RAMPURA PB-11-002-001-001/183
(BADIALA) 		2611002000NRG24160520230029207 19/05/2023 KIRANJEET KAUR 2611002WL001051 KIRANJEET KAUR 00415 SBIN0051284 1515 1515 Processed 25/05/2023 1862697506 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
385 RAMPURA PB-11-002-001-001/185
(BADIALA) 		2611002000NRG24190520230033096 19/05/2023 DALEEP KAUR 2611002WL001238 DALEEP KAUR 00415 SBIN0051284 1818 1818 Processed 25/05/2023 1862697510 MRS DALIP KAUR STATE BANK OF INDIA(508548)
386 RAMPURA PB-11-002-001-001/19
(BADIALA) 		2611002000NRG24160520230029208 19/05/2023 BALVEER SINGH 2611002WL001051 BALVEER SINGH 00415 SBIN0051284 1515 1515 Processed 25/05/2023 1862697516 MR BALVIR SINGH STATE BANK OF INDIA(508548)
387 RAMPURA PB-11-002-001-001/19
(BADIALA) 		2611002000NRG24160520230029209 19/05/2023 JASVEER KAUR 2611002WL001051 JASVEER KAUR 00415 SBIN0051284 1515 1515 Processed 25/05/2023 1862697444 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
388 RAMPURA PB-11-002-001-001/190
(BADIALA) 		2611002000NRG24190520230033097 19/05/2023 KARMJIT KAUR 2611002WL001238 KARMJIT KAUR 00415 SBIN0051284 909 909 Processed 25/05/2023 1862697555 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
389 RAMPURA PB-11-002-001-001/191
(BADIALA) 		2611002000NRG24190520230033098 19/05/2023 MANDEEP KAUR 2611002WL001238 MANDEEP KAUR 00415 SBIN0051284 1818 1818 Processed 25/05/2023 1862697523 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
390 RAMPURA PB-11-002-001-001/192
(BADIALA) 		2611002000NRG24160520230029211 19/05/2023 GURMAIL KAUR 2611002WL001051 GURMAIL KAUR 00415 SBIN0051284 1515 1515 Processed 25/05/2023 1862697527 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
391 RAMPURA PB-11-002-001-001/197
(BADIALA) 		2611002000NRG24190520230033100 19/05/2023 PARAMJIT KAUR 2611002WL001238 PARAMJIT KAUR 00415 SBIN0051284 1818 1818 Processed 25/05/2023 1862697524 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
392 RAMPURA PB-11-002-001-001/198
(BADIALA) 		2611002000NRG24190520230033101 19/05/2023 JAGRAJ SINGH 2611002WL001238 JAGRAJ SINGH 00415 SBIN0051284 1818 1818 Processed 25/05/2023 1862697194 MR JAGRAJ SINGH STATE BANK OF INDIA(508548)
393 RAMPURA PB-11-002-001-001/198
(BADIALA) 		2611002000NRG24190520230033102 19/05/2023 KULDEEP KAUR 2611002WL001238 KULDEEP KAUR 00415 SBIN0051284 1818 1818 Processed 25/05/2023 1862697535 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
394 RAMPURA PB-11-002-001-001/199
(BADIALA) 		2611002000NRG24160520230029213 19/05/2023 MELO KAUR 2611002WL001051 MELO KAUR 00415 SBIN0051284 1818 1818 Processed 25/05/2023 1862697629 MRS MELO KAUR STATE BANK OF INDIA(508548)
395 RAMPURA PB-11-002-001-001/2
(BADIALA) 		2611002000NRG24160520230029214 19/05/2023 MELLA SINGH 2611002WL001051 MELLA SINGH 00415 SBIN0051284 1818 1818 Processed 25/05/2023 1862697509 MR MELA SINGH STATE BANK OF INDIA(508548)
396 RAMPURA PB-11-002-001-001/200
(BADIALA) 		2611002000NRG24190520230033103 19/05/2023 SHINDERPAL KAUR 2611002WL001238 SHINDERPAL KAUR 00415 SBIN0051284 1818 1818 Processed 25/05/2023 1862697374 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
397 RAMPURA PB-11-002-001-001/202
(BADIALA) 		2611002000NRG24190520230033104 19/05/2023 GURMEET KAUR 2611002WL001238 GURMEET KAUR 00415 SBIN0051284 909 909 Processed 25/05/2023 1862697534 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
398 RAMPURA PB-11-002-001-001/204
(BADIALA) 		2611002000NRG24190520230033105 19/05/2023 Baint kaur 2611002WL001238 Baint kaur 00415 SBIN0051284 1212 1212 Processed 25/05/2023 1862697575 MRS BEANT KAUR STATE BANK OF INDIA(508548)
399 RAMPURA PB-11-002-001-001/205
(BADIALA) 		2611002000NRG24190520230033106 19/05/2023 Jiwan Singh 2611002WL001238 Jiwan Singh 00415 SBIN0051284 1515 1515 Processed 25/05/2023 1862697193 MR JIWAN SINGH STATE BANK OF INDIA(508548)
400 RAMPURA PB-11-002-001-001/205
(BADIALA) 		2611002000NRG24160520230029216 19/05/2023 SUKHPREET KAUR 2611002WL001051 SUKHPREET KAUR 00415 SBIN0051284 1515 1515 Processed 25/05/2023 1862697576 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
401 RAMPURA PB-11-002-001-001/212
(BADIALA) 		2611002000NRG24160520230029217 19/05/2023 Manpreet Kaur 2611002WL001051 Manpreet Kaur 00415 SBIN0051284 1212 1212 Processed 25/05/2023 1862697183 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
402 RAMPURA PB-11-002-001-001/214
(BADIALA) 		2611002000NRG24190520230033107 19/05/2023 MANDEEP SINGH 2611002WL001238 MANDEEP SINGH 00415 SBIN0051284 1818 1818 Processed 25/05/2023 1862697187 MR MANDEEP SINGH STATE BANK OF INDIA(508548)
403 RAMPURA PB-11-002-001-001/22
(BADIALA) 		2611002000NRG24160520230029218 19/05/2023 BALVEER KAUR 2611002WL001051 BALVEER KAUR 00415 SBIN0051284 1515 1515 Processed 25/05/2023 1862697445 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
404 RAMPURA PB-11-002-001-001/227
(BADIALA) 		2611002000NRG24160520230029219 19/05/2023 Amritpal Kaur 2611002WL001051 Amritpal Kaur 00415 SBIN0051284 909 909 Processed 25/05/2023 1862697298 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
405 RAMPURA PB-11-002-001-001/228
(BADIALA) 		2611002000NRG24190520230033109 19/05/2023 Deep Kaur 2611002WL001238 Deep Kaur 00415 SBIN0051284 1515 1515 Processed 25/05/2023 1862697296 MRS DEEP KAUR STATE BANK OF INDIA(508548)
406 RAMPURA PB-11-002-001-001/229
(BADIALA) 		2611002000NRG24190520230033110 19/05/2023 Ramandeep Kaur 2611002WL001238 Ramandeep Kaur 00415 SBIN0051284 1515 1515 Processed 25/05/2023 1862697301 RAMANDEEP KAUR DO ROOP SINGH PUNJAB NATIONAL BANK(508568)
407 RAMPURA PB-11-002-001-001/23
(BADIALA) 		2611002000NRG24160520230029220 19/05/2023 HARBANS KAUR 2611002WL001051 HARBANS KAUR 00415 SBIN0051284 1818 1818 Processed 25/05/2023 1862697446 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
408 RAMPURA PB-11-002-001-001/23
(BADIALA) 		2611002000NRG24160520230029221 19/05/2023 JERNAIL SINGH 2611002WL001051 JERNAIL SINGH 00415 SBIN0051284 1818 1818 Processed 25/05/2023 1862697447 SHRI JARNAIL SINGH STATE BANK OF INDIA(508548)
409 RAMPURA PB-11-002-001-001/247
(BADIALA) 		2611002000NRG24190520230033111 19/05/2023 Sukhwinder Kaur 2611002WL001238 Sukhwinder Kaur 00415 SBIN0051284 1818 1818 Processed 25/05/2023 1862697302 SUKHWINDER KAUR WO AMRIT PAL SINGH PUNJAB & SIND BANK(607087)
410 RAMPURA PB-11-002-001-001/248
(BADIALA) 		2611002000NRG24190520230033112 19/05/2023 Gurjant Singh 2611002WL001238 Gurjant Singh 00415 SBIN0051284 1818 1818 Processed 25/05/2023 1862697573 MR GURJANT SINGH STATE BANK OF INDIA(508548)
411 RAMPURA PB-11-002-001-001/249
(BADIALA) 		2611002000NRG24190520230033113 19/05/2023 Daljeet Kaur 2611002WL001238 Daljeet Kaur 00415 SBIN0051284 1818 1818 Processed 25/05/2023 1862697572 MRS DALJEET KAUR STATE BANK OF INDIA(508548)
412 RAMPURA PB-11-002-001-001/27
(BADIALA) 		2611002000NRG24190520230033114 19/05/2023 KARAMJIT KAUR 2611002WL001238 KARAMJIT KAUR 00415 SBIN0051284 1212 1212 Processed 25/05/2023 1862697448 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
413 RAMPURA PB-11-002-001-001/28
(BADIALA) 		2611002000NRG24160520230029223 19/05/2023 BHOLLI KAUR 2611002WL001051 BHOLLI KAUR 00415 SBIN0051284 1212 1212 Processed 26/05/2023 1862697566 BHOLI KAUR ICICI BANK LTD(508534)
414 RAMPURA PB-11-002-001-001/29
(BADIALA) 		2611002000NRG24160520230029225 19/05/2023 Ruldoo Singh 2611002WL001051 Ruldoo Singh 00415 SBIN0051284 1818 1818 Processed 26/05/2023 1862697612 RULDU SINGH ICICI BANK LTD(508534)
415 RAMPURA PB-11-002-001-001/29
(BADIALA) 		2611002000NRG24160520230029224 19/05/2023 TAJ KAUR 2611002WL001051 TAJ KAUR 00415 SBIN0051284 1818 1818 Processed 25/05/2023 1862697449 MRS TEJ KAUR STATE BANK OF INDIA(508548)
416 RAMPURA PB-11-002-001-001/3
(BADIALA) 		2611002000NRG24160520230029226 19/05/2023 HARBANSH KAUR 2611002WL001051 HARBANSH KAUR 00415 SBIN0051284 1818 1818 Processed 26/05/2023 1862697450 HARBANS KAUR W/O BALWANT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
417 RAMPURA PB-11-002-001-001/30
(BADIALA) 		2611002000NRG24160520230029227 19/05/2023 SURJIT KAUR 2611002WL001051 SURJIT KAUR 00415 SBIN0051284 1818 1818 Processed 26/05/2023 1862697501 SURJEET KAUR ICICI BANK LTD(508534)
418 RAMPURA PB-11-002-001-001/35
(BADIALA) 		2611002000NRG24160520230029228 19/05/2023 MOHINDER KAUR 2611002WL001051 MOHINDER KAUR 00415 SBIN0051284 1818 1818 Processed 25/05/2023 1862697526 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
419 RAMPURA PB-11-002-001-001/38
(BADIALA) 		2611002000NRG24160520230029229 19/05/2023 AMARJEET KAUR. 2611002WL001051 AMARJEET KAUR. 00415 SBIN0051284 1818 1818 Processed 25/05/2023 1862697451 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
420 RAMPURA PB-11-002-001-001/39
(BADIALA) 		2611002000NRG24160520230029230 19/05/2023 GURMAIL KAUR 2611002WL001051 GURMAIL KAUR 00415 SBIN0051284 1818 1818 Processed 26/05/2023 1862697452 GURMAIL KAUR ICICI BANK LTD(508534)
421 RAMPURA PB-11-002-001-001/41
(BADIALA) 		2611002000NRG24160520230029231 19/05/2023 PAL KAUR 2611002WL001051 PAL KAUR 00415 SBIN0051284 1212 1212 Processed 25/05/2023 1862697453 MRS PAL KAUR STATE BANK OF INDIA(508548)
422 RAMPURA PB-11-002-001-001/42
(BADIALA) 		2611002000NRG24160520230029232 19/05/2023 SARBJEET KAUR 2611002WL001051 SARBJEET KAUR 00415 SBIN0051284 1212 1212 Processed 25/05/2023 1862697454 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
423 RAMPURA PB-11-002-001-001/43
(BADIALA) 		2611002000NRG24160520230029233 19/05/2023 VEERPAAL KAUR 2611002WL001051 VEERPAAL KAUR 00415 SBIN0051284 1515 1515 Processed 25/05/2023 1862697455 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
424 RAMPURA PB-11-002-001-001/44
(BADIALA) 		2611002000NRG24190520230033115 19/05/2023 BANSA SINGH 2611002WL001238 BANSA SINGH 00415 SBIN0051284 1212 1212 Processed 25/05/2023 1862697456 MR BANSA SINGH STATE BANK OF INDIA(508548)
425 RAMPURA PB-11-002-001-001/44
(BADIALA) 		2611002000NRG24160520230029234 19/05/2023 MOHINDER KAUR 2611002WL001051 MOHINDER KAUR 00415 SBIN0051284 1818 1818 Processed 26/05/2023 1862697525 MOHINDER KAUR ICICI BANK LTD(508534)
426 RAMPURA PB-11-002-001-001/47
(BADIALA) 		2611002000NRG24160520230029235 19/05/2023 SAGER SINGH 2611002WL001051 SAGER SINGH 00415 SBIN0051284 1515 1515 Processed 25/05/2023 1862697457 MR SAGAR SINGH STATE BANK OF INDIA(508548)
427 RAMPURA PB-11-002-001-001/48
(BADIALA) 		2611002000NRG24190520230033116 19/05/2023 KAMALJEET KAUR 2611002WL001238 KAMALJEET KAUR 00415 SBIN0051284 1212 1212 Processed 25/05/2023 1862697565 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
428 RAMPURA PB-11-002-001-001/49
(BADIALA) 		2611002000NRG24160520230029236 19/05/2023 BALJEET KAUR 2611002WL001051 BALJEET KAUR 00415 SBIN0051284 1515 1515 Processed 25/05/2023 1862697458 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
429 RAMPURA PB-11-002-001-001/51
(BADIALA) 		2611002000NRG24160520230029238 19/05/2023 HAMEER KAUR 2611002WL001051 HAMEER KAUR 00415 SBIN0051284 1818 1818 Processed 25/05/2023 1862697460 MRS HAMEER KAUR STATE BANK OF INDIA(508548)
430 RAMPURA PB-11-002-001-001/53
(BADIALA) 		2611002000NRG24160520230029239 19/05/2023 HARBANSE KAUR 2611002WL001051 HARBANSE KAUR 00415 SBIN0051284 1818 1818 Processed 25/05/2023 1862697461 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
431 RAMPURA PB-11-002-001-001/54
(BADIALA) 		2611002000NRG24160520230029240 19/05/2023 HARDEEP KAUR 2611002WL001051 HARDEEP KAUR 00415 SBIN0051284 1818 1818 Processed 25/05/2023 1862697462 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
432 RAMPURA PB-11-002-001-001/55
(BADIALA) 		2611002000NRG24160520230029241 19/05/2023 SARVJEET KAUR 2611002WL001051 SARVJEET KAUR 00415 SBIN0051284 1818 1818 Processed 25/05/2023 1862697463 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
433 RAMPURA PB-11-002-001-001/57
(BADIALA) 		2611002000NRG24160520230029242 19/05/2023 TEJ KAUR 2611002WL001051 TEJ KAUR 00415 SBIN0051284 1515 1515 Processed 25/05/2023 1862697464 MRS TEJ KAUR STATE BANK OF INDIA(508548)
434 RAMPURA PB-11-002-001-001/59
(BADIALA) 		2611002000NRG24190520230033117 19/05/2023 BIKKAR SINGH 2611002WL001238 BIKKAR SINGH 00415 SBIN0051284 1818 1818 Processed 26/05/2023 1862697465 BIKKER SINGH ICICI BANK LTD(508534)
435 RAMPURA PB-11-002-001-001/60
(BADIALA) 		2611002000NRG24190520230033118 19/05/2023 DARSHAN SINGH 2611002WL001238 DARSHAN SINGH 00415 SBIN0051284 909 909 Processed 25/05/2023 1862697567 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
436 RAMPURA PB-11-002-001-001/61
(BADIALA) 		2611002000NRG24160520230029243 19/05/2023 KAMALJEET KAUR 2611002WL001051 KAMALJEET KAUR 00415 SBIN0051284 1818 1818 Processed 25/05/2023 1862697466 MRS KHUSPREET KAUR STATE BANK OF INDIA(508548)
437 RAMPURA PB-11-002-001-001/63
(BADIALA) 		2611002000NRG24190520230033119 19/05/2023 MANJEET KAUR 2611002WL001238 MANJEET KAUR 00415 SBIN0051284 1515 1515 Processed 25/05/2023 1862697467 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
438 RAMPURA PB-11-002-001-001/64
(BADIALA) 		2611002000NRG24190520230033120 19/05/2023 gurdev kaur 2611002WL001238 gurdev kaur 00415 SBIN0051284 1515 1515 Processed 25/05/2023 1862697468 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
439 RAMPURA PB-11-002-001-001/67
(BADIALA) 		2611002000NRG24160520230029244 19/05/2023 RIMPEE KAUR 2611002WL001051 RIMPEE KAUR 00415 SBIN0051284 1515 1515 Processed 25/05/2023 1862697469 MRS RIMPI KAUR STATE BANK OF INDIA(508548)
440 RAMPURA PB-11-002-001-001/79
(BADIALA) 		2611002000NRG24160520230029246 19/05/2023 CHARNJEET KAUR 2611002WL001051 CHARNJEET KAUR 00415 SBIN0051284 1515 1515 Processed 25/05/2023 1862697470 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
441 RAMPURA PB-11-002-001-001/8
(BADIALA) 		2611002000NRG24160520230029247 19/05/2023 DALEEP KAUR 2611002WL001051 DALEEP KAUR 00415 SBIN0051284 1818 1818 Processed 25/05/2023 1862697471 MRS DALIP KAUR STATE BANK OF INDIA(508548)
442 RAMPURA PB-11-002-001-001/80
(BADIALA) 		2611002000NRG24160520230029248 19/05/2023 CHOTI KAUR 2611002WL001051 CHOTI KAUR 00415 SBIN0051284 1818 1818 Processed 25/05/2023 1862697472 MRS CHHOTI KAUR STATE BANK OF INDIA(508548)
443 RAMPURA PB-11-002-001-001/82
(BADIALA) 		2611002000NRG24190520230033121 19/05/2023 Sukhmander Singh 2611002WL001238 Sukhmander Singh 00415 SBIN0051284 1212 1212 Processed 25/05/2023 1862697633 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
444 RAMPURA PB-11-002-001-001/84
(BADIALA) 		2611002000NRG24160520230029249 19/05/2023 SANDEEP KAUR 2611002WL001051 SANDEEP KAUR 00415 SBIN0051284 1515 1515 Processed 25/05/2023 1862697473 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
445 RAMPURA PB-11-002-001-001/87
(BADIALA) 		2611002000NRG24160520230029250 19/05/2023 HARJEET KAUR 2611002WL001051 HARJEET KAUR 00415 SBIN0051284 1818 1818 Processed 25/05/2023 1862697474 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
446 RAMPURA PB-11-002-001-001/89
(BADIALA) 		2611002000NRG24190520230033122 19/05/2023 PARMJIT KAUR 2611002WL001238 PARMJIT KAUR 00415 SBIN0051284 606 606 Processed 25/05/2023 1862697475 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
447 RAMPURA PB-11-002-001-001/9
(BADIALA) 		2611002000NRG24160520230029251 19/05/2023 JASVEER KAUR 2611002WL001051 JASVEER KAUR 00415 SBIN0051284 1818 1818 Processed 25/05/2023 1862697476 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
448 RAMPURA PB-11-002-001-001/92
(BADIALA) 		2611002000NRG24160520230029253 19/05/2023 Virpal Kaur 2611002WL001051 Virpal Kaur 00415 SBIN0051284 1212 1212 Rejected 25/05/2023 1862697477 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 RAMPURA PB-11-002-001-001/93
(BADIALA) 		2611002000NRG24190520230033123 19/05/2023 BALJIT KAUR 2611002WL001238 BALJIT KAUR 00415 SBIN0051284 1818 1818 Processed 25/05/2023 1862697478 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
450 RAMPURA PB-11-002-001-001/94
(BADIALA) 		2611002000NRG24160520230029254 19/05/2023 RANI KAUR 2611002WL001051 RANI KAUR 00415 SBIN0051284 1515 1515 Processed 25/05/2023 1862697613 MRS RANI STATE BANK OF INDIA(508548)
SubTotal 175740 175740
451 RAMPURA PB-11-002-005-001/163
(BHUNDAR) 		2611002000NRG24150520230025562 19/05/2023 SARABJIT KAUR 2611002WL000950 SARABJIT KAUR 00462 UCBA0002403 1818 1818 Processed 25/05/2023 1862697247 SARBJIT KAUR UCO BANK(607066)
SubTotal 1818 1818
452 RAMPURA PB-11-001-003-001/165
(BUGAR) 		2611002000NRG24190520230032939 19/05/2023 JAGSEER SINGH 2611002WL001226 JAGSEER SINGH 00468 UBIN0567493 1818 1818 Processed 25/05/2023 1862697515 JAGSEER SINGH S/O DALIP SINGH UNION BANK OF INDIA(508500)
453 RAMPURA PB-11-001-003-001/166
(BUGAR) 		2611002000NRG24190520230032940 19/05/2023 GURMEET KAUR 2611002WL001226 GURMEET KAUR 00468 UBIN0567493 1212 1212 Processed 25/05/2023 1862697578 GURMIT KAUR W/O HARBANS SINGH UNION BANK OF INDIA(508500)
454 RAMPURA PB-11-001-003-001/37
(BUGAR) 		2611002000NRG24190520230032943 19/05/2023 SUKHWINDER KAUR 2611002WL001226 SUKHWINDER KAUR 00468 UBIN0567493 1515 1515 Processed 25/05/2023 1862697363 SUKHWINDER KAUR W/O MR SUKHJIT SINGH UNION BANK OF INDIA(508500)
455 RAMPURA PB-11-001-003-001/95
(BUGAR) 		2611002000NRG24190520230032945 19/05/2023 JASMAIL KAUR 2611002WL001226 JASMAIL KAUR 00468 UBIN0567493 1515 1515 Processed 25/05/2023 1862697362 JASMEL KAUR W/O MR DHIAN SINGH UNION BANK OF INDIA(508500)
456 RAMPURA PB-11-002-005-001/216
(BHUNDAR) 		2611002000NRG24150520230025575 19/05/2023 SUKHPREET KAUR 2611002WL000951 SUKHPREET KAUR 00468 UBIN0567493 1515 1515 Processed 25/05/2023 1862697521 SUKHPREET KAUR W/O VAKEEL SINGH UNION BANK OF INDIA(508500)
457 RAMPURA PB-11-002-005-001/227
(BHUNDAR) 		2611002000NRG24150520230025581 19/05/2023 MURTI KAUR 2611002WL000951 MURTI KAUR 00468 UBIN0567493 1818 1818 Processed 25/05/2023 1862697496 MURTI KAUR W/O JAGSIR SINGH UNION BANK OF INDIA(508500)
458 RAMPURA PB-11-002-005-001/227
(BHUNDAR) 		2611002000NRG24150520230025582 19/05/2023 TAJPREET KAUR 2611002WL000951 TAJPREET KAUR 00468 UBIN0567493 1515 1515 Processed 26/05/2023 1862697518 TAJPREET KAUR ICICI BANK LTD(508534)
459 RAMPURA PB-11-002-005-001/228
(BHUNDAR) 		2611002000NRG24150520230025583 19/05/2023 JASPREET KAUR 2611002WL000951 JASPREET KAUR 00468 UBIN0567493 1212 1212 Processed 26/05/2023 1862697495 JASPREET KAUR ICICI BANK LTD(508534)
460 RAMPURA PB-11-002-005-001/230
(BHUNDAR) 		2611002000NRG24150520230025584 19/05/2023 MAKHAN KAUR 2611002WL000951 MAKHAN KAUR 00468 UBIN0567493 1818 1818 Processed 25/05/2023 1862697517 MAKHAN KAUR W/O GULJARA SINGH UNION BANK OF INDIA(508500)
461 RAMPURA PB-11-002-005-001/234
(BHUNDAR) 		2611002000NRG24150520230025586 19/05/2023 KARAMJIT KAUR 2611002WL000951 KARAMJIT KAUR 00468 UBIN0567493 1515 1515 Processed 25/05/2023 1862697557 KARAMJIT KAUR W/O BHOLA SINGH UNION BANK OF INDIA(508500)
462 RAMPURA PB-11-002-005-001/236
(BHUNDAR) 		2611002000NRG24150520230025588 19/05/2023 KARAMJIT KAUR 2611002WL000951 KARAMJIT KAUR 00468 UBIN0567493 1515 1515 Processed 25/05/2023 1862697561 KARAMJIT KAUR W/O DARBARA SINGH UNION BANK OF INDIA(508500)
463 RAMPURA PB-11-002-005-001/240
(BHUNDAR) 		2611002000NRG24150520230025591 19/05/2023 AMAN KAUR 2611002WL000951 AMAN KAUR 00468 UBIN0567493 1212 1212 Processed 25/05/2023 1862697558 BINDER SINGH S/O BILLU SINGH UNION BANK OF INDIA(508500)
464 RAMPURA PB-11-002-005-001/259
(BHUNDAR) 		2611002000NRG24150520230025596 19/05/2023 JASPAL KAUR 2611002WL000951 JASPAL KAUR 00468 UBIN0567493 1818 1818 Processed 25/05/2023 1862697559 JASPAL KAUR UNION BANK OF INDIA(508500)
465 RAMPURA PB-11-002-005-001/263
(BHUNDAR) 		2611002000NRG24150520230025599 19/05/2023 MOHINDER KAUR 2611002WL000951 MOHINDER KAUR 00468 UBIN0567493 1818 1818 Processed 25/05/2023 1862697618 MAHINDER KAUR W/O DALBARA SINGH UNION BANK OF INDIA(508500)
466 RAMPURA PB-11-002-005-001/267
(BHUNDAR) 		2611002000NRG24150520230025600 19/05/2023 KARAMJIT KAUR 2611002WL000951 KARAMJIT KAUR 00468 UBIN0567493 1818 1818 Processed 25/05/2023 1862697624 KARAMJIT KAUR WO KULWINDER SINGH UNION BANK OF INDIA(508500)
467 RAMPURA PB-11-002-005-001/270
(BHUNDAR) 		2611002000NRG24150520230025602 19/05/2023 BINDER KAUR 2611002WL000951 BINDER KAUR 00468 UBIN0567493 303 303 Processed 25/05/2023 1862697619 BINDER KAUR W/O CHANAN SINGH UNION BANK OF INDIA(508500)
468 RAMPURA PB-11-002-005-001/279
(BHUNDAR) 		2611002000NRG24150520230025605 19/05/2023 HARPREET KAUR 2611002WL000951 HARPREET KAUR 00468 UBIN0567493 1818 1818 Processed 25/05/2023 1862697617 HARPRIT KAUR PUNJAB NATIONAL BANK(508568)
469 RAMPURA PB-11-002-005-001/286
(BHUNDAR) 		2611002000NRG24150520230025608 19/05/2023 MANJIT KAUR 2611002WL000951 MANJIT KAUR 00468 UBIN0567493 606 606 Processed 25/05/2023 1862697184 MANJIT KAUR W/O BALDEV SINGH UNION BANK OF INDIA(508500)
470 RAMPURA PB-11-002-005-001/308
(BHUNDAR) 		2611002000NRG24150520230025614 19/05/2023 GOLO KAUR 2611002WL000951 GOLO KAUR 00468 UBIN0567493 1515 1515 Processed 26/05/2023 1862697621 GELO KAUR ICICI BANK LTD(508534)
471 RAMPURA PB-11-002-005-001/397
(BHUNDAR) 		2611002000NRG24150520230025620 19/05/2023 Charanjeet Kaur 2611002WL000951 Charanjeet Kaur 00468 UBIN0567493 1515 1515 Processed 25/05/2023 1862697248 CHARANJIT KAUR UNION BANK OF INDIA(508500)
472 RAMPURA PB-11-002-005-001/426
(BHUNDAR) 		2611002000NRG24150520230025623 19/05/2023 Kiranpal Kaur 2611002WL000951 Kiranpal Kaur 00468 UBIN0567493 1818 1818 Processed 26/05/2023 1862697185 KIRANPAL KAUR ICICI BANK LTD(508534)
473 RAMPURA PB-11-002-005-001/448
(BHUNDAR) 		2611002000NRG24150520230025625 19/05/2023 Sukhpreet Kaur 2611002WL000951 Sukhpreet Kaur 00468 UBIN0567493 1515 1515 Processed 25/05/2023 1862697620 SUKHPREET KAUR W/O PALA SINGH UNION BANK OF INDIA(508500)
474 RAMPURA PB-11-002-005-001/502
(BHUNDAR) 		2611002000NRG24150520230025629 19/05/2023 Raj Kaur 2611002WL000951 Raj Kaur 00468 UBIN0567493 1818 1818 Processed 25/05/2023 1862697188 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
475 RAMPURA PB-11-002-007-001/263
(DHADE) 		2611002000NRG24150520230024866 19/05/2023 Seema Devi 2611002WL000930 Seema Devi 00468 UBIN0567493 684 684 Processed 25/05/2023 1862697609 SEEMA DEVI W/O MR GURJEET SINGH UNION BANK OF INDIA(508500)
476 RAMPURA PB-11-002-027-001/96
(PITHO) 		2611002000NRG24120520230023208 19/05/2023 Gurmeet Kaur 2611002WL000882 Gurmeet Kaur 00468 UBIN0567493 1212 1212 Processed 25/05/2023 1862697491 GURMIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 36438 36438
477 RAMPURA PB-11-001-005-001/55
(BURJ MANSHAHIA) 		2611001000NRG24160520230029352 19/05/2023 Jatinderjeet Kaur 2611001WL001056 Jatinderjeet Kaur 00468 UBIN0931951 1818 1818 Processed 25/05/2023 1862697579 JATINDERJIT KAUR WIFE OF GURPREET SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 715401 715401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_190523APB_FTO_12163 Bank of India BKID0006361 MAUR MANDI 684
2 RAMPURA PB2611002_190523APB_FTO_12163 Bank of India BKID0006362 RAMPURA PHUL 5757
3 RAMPURA PB2611002_190523APB_FTO_12163 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 12879
4 RAMPURA PB2611002_190523APB_FTO_12163 HDFC HDFC0001389 RAMPURA PHUL 17271
5 RAMPURA PB2611002_190523APB_FTO_12163 HDFC HDFC0003972 Jeondan 18180
6 RAMPURA PB2611002_190523APB_FTO_12163 Indian Bank IDIB000R582 Rampura Phul 7575
7 RAMPURA PB2611002_190523APB_FTO_12163 Punjab & Sind Bank PSIB0000274 RAMPURA PHUL 5757
8 RAMPURA PB2611002_190523APB_FTO_12163 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 74235
9 RAMPURA PB2611002_190523APB_FTO_12163 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 138774
10 RAMPURA PB2611002_190523APB_FTO_12163 Punjab National Bank PUNB0040300 RAMPURA PHUL 1818
11 RAMPURA PB2611002_190523APB_FTO_12163 Punjab National Bank PUNB0064210 Rampura Phool 15756
12 RAMPURA PB2611002_190523APB_FTO_12163 Punjab National Bank PUNB0761900 RAMPURA PHUL TOWN PUNJAB 3333
13 RAMPURA PB2611002_190523APB_FTO_12163 State Bank of India SBIN0001544 RAMPURA PHUL 35766
14 RAMPURA PB2611002_190523APB_FTO_12163 State Bank of India SBIN0010750 GILL KALAN 52722
15 RAMPURA PB2611002_190523APB_FTO_12163 State Bank of India SBIN0050036 TAPA 2727
16 RAMPURA PB2611002_190523APB_FTO_12163 State Bank of India SBIN0050048 BALANWALI 62115
17 RAMPURA PB2611002_190523APB_FTO_12163 State Bank of India SBIN0050055 PHUL TOWN 37572
18 RAMPURA PB2611002_190523APB_FTO_12163 State Bank of India SBIN0050059 RAMPURA PHUL 1818
19 RAMPURA PB2611002_190523APB_FTO_12163 State Bank of India SBIN0050293 CHAUKE 3030
20 RAMPURA PB2611002_190523APB_FTO_12163 State Bank of India SBIN0050855 RAMPURA BHARTIYA MODEL SCHOOL 1818
21 RAMPURA PB2611002_190523APB_FTO_12163 State Bank of India SBIN0051284 BALLOH 175740
22 RAMPURA PB2611002_190523APB_FTO_12163 UCO Bank UCBA0002403 RAMPURA PHUL 1818
23 RAMPURA PB2611002_190523APB_FTO_12163 Union Bank of India UBIN0567493 Rampura phul 36438
24 RAMPURA PB2611002_190523APB_FTO_12163 Union Bank of India UBIN0931951 RAMPURAPHUL 1818

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