Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:40:23 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_170523APB_FTO_11104
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) 		2611002000NRG24080520230018285 17/05/2023 Lovepreet kaur 2611002WL000713 Lovepreet kaur 00048 BKID0006361 1818 1818 Processed 24/05/2023 1818910646 LOVE PREET KAUR D/O TEJPAL SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
2 RAMPURA PB-11-002-019-001/111
(KARIARWALA) 		2611002000NRG24150520230025138 17/05/2023 MANPREET KAUR 2611002WL000937 MANPREET KAUR 00048 BKID0006362 1818 1818 Processed 24/05/2023 1818910289 MANPREET KAUR WO MANGA SINGH BANK OF INDIA(508505)
3 RAMPURA PB-11-002-019-001/111
(KARIARWALA) 		2611002000NRG24090520230020444 17/05/2023 MANPREET KAUR 2611002WL000791 MANPREET KAUR 00048 BKID0006362 1515 1515 Processed 24/05/2023 1818910290 MANPREET KAUR WO MANGA SINGH BANK OF INDIA(508505)
4 RAMPURA PB-11-002-019-001/195
(KARIARWALA) 		2611002000NRG24090520230020265 17/05/2023 KULWINDER KAUR 2611002WL000780 KULWINDER KAUR 00048 BKID0006362 909 909 Processed 24/05/2023 1818910183 KULWINDER KAUR WO GURJANT SINGH BANK OF INDIA(508505)
5 RAMPURA PB-11-002-019-001/20
(KARIARWALA) 		2611002000NRG24090520230020457 17/05/2023 JASWINDER KAUR 2611002WL000791 JASWINDER KAUR 00048 BKID0006362 1515 1515 Processed 24/05/2023 1818910596 JASWINDER KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
6 RAMPURA PB-11-002-019-001/20
(KARIARWALA) 		2611002000NRG24150520230025150 17/05/2023 JASWINDER KAUR 2611002WL000937 JASWINDER KAUR 00048 BKID0006362 1212 1212 Processed 24/05/2023 1818910597 JASWINDER KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
7 RAMPURA PB-11-002-019-001/306
(KARIARWALA) 		2611002000NRG24090520230020287 17/05/2023 GURPREET KAUR 2611002WL000780 GURPREET KAUR 00048 BKID0006362 1515 1515 Processed 24/05/2023 1818910647 GURPREET KAUR WO GURSEWAK SINGH BANK OF INDIA(508505)
8 RAMPURA PB-11-002-019-001/333
(KARIARWALA) 		2611002000NRG24090520230020294 17/05/2023 GAGANDEEP KAUR 2611002WL000780 GAGANDEEP KAUR 00048 BKID0006362 1818 1818 Processed 24/05/2023 1818910389 GAGANDEEP KAUR WO BHUPINDER SINGH BANK OF INDIA(508505)
9 RAMPURA PB-11-002-019-001/93
(KARIARWALA) 		2611002000NRG24090520230020313 17/05/2023 JASWINDER KAUR 2611002WL000780 JASWINDER KAUR 00048 BKID0006362 1515 1515 Processed 24/05/2023 1818910635 JASWINDER KAUR WO LACHHMAN SINGH BANK OF INDIA(508505)
10 RAMPURA PB-11-002-029-001/484
(RAMPURA) 		2611002000NRG24100520230021665 17/05/2023 Jasvir Kaur 2611002WL000836 Jasvir Kaur 00048 BKID0006362 1818 1818 Processed 24/05/2023 1818910479 JASVIR KAUR WO BALDEV SINGH BANK OF INDIA(508505)
SubTotal 13635 13635
11 RAMPURA PB-11-002-013-001/264
(GILL KALAN) 		2611002000NRG24150520230025114 17/05/2023 GURMEET KAUR 2611002WL000937 GURMEET KAUR 00078 CNRB0003879 909 909 Processed 24/05/2023 1818910519 GURMIT KAUR CANARA BANK(508532)
SubTotal 909 909
12 RAMPURA PB-11-001-003-001/152
(BUGAR) 		2611002000NRG24150520230025052 17/05/2023 GULAB SINGH 2611002WL000937 GULAB SINGH 00114 UTIB0SBCB01 1818 1818 Processed 24/05/2023 1818910699 GULAB SINGH S/O DARSAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
13 RAMPURA PB-11-001-003-001/152
(BUGAR) 		2611002000NRG24090520230020407 17/05/2023 GULAB SINGH 2611002WL000791 GULAB SINGH 00114 UTIB0SBCB01 1818 1818 Processed 24/05/2023 1818910698 GULAB SINGH S/O DARSAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
14 RAMPURA PB-11-001-006-001/150
(CHOTIAN) 		2611001000NRG24120520230023436 17/05/2023 Gain Singh 2611001WL000888 Gain Singh 00114 UTIB0SBCB01 1515 1515 Processed 24/05/2023 1818910726 GAIN SINGH S/O GURDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
15 RAMPURA PB-11-002-001-001/215
(BADIALA) 		2611002000NRG24090520230020172 17/05/2023 Harjinder Kaur 2611002WL000777 Harjinder Kaur 00114 UTIB0SBCB01 1818 1818 Processed 24/05/2023 1818910693 HARJINDER KAUR W/O HARMANDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
16 RAMPURA PB-11-002-002-001/213
(BALIANWALI) 		2611002000NRG24110520230022016 17/05/2023 MUKHTIR KAUR 2611002WL000848 MUKHTIR KAUR 00114 UTIB0SBCB01 909 909 Processed 24/05/2023 1818910697 MUKHTIAR KAUR W/O NEK SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
17 RAMPURA PB-11-002-007-001/110
(DHADE) 		2611002000NRG24080520230018278 17/05/2023 Kirna Kaur 2611002WL000713 Kirna Kaur 00114 UTIB0SBCB01 1818 1818 Processed 24/05/2023 1818910694 KIRNA KAUR W/O SOHAN RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
18 RAMPURA PB-11-002-007-001/169
(DHADE) 		2611002000NRG24150520230024856 17/05/2023 BHARPUR SINGH 2611002WL000929 BHARPUR SINGH 00114 UTIB0SBCB01 1212 1212 Processed 24/05/2023 1818910696 MR BHARPOOR SINGH STATE BANK OF INDIA(508548)
19 RAMPURA PB-11-002-007-001/219
(DHADE) 		2611002000NRG24080520230018281 17/05/2023 BUTA SINGH 2611002WL000713 BUTA SINGH 00114 UTIB0SBCB01 1818 1818 Processed 24/05/2023 1818910695 MR BUTA SINGH STATE BANK OF INDIA(508548)
20 RAMPURA PB-11-002-017-001/239
(JEOND) 		2611002000NRG24120520230023384 17/05/2023 ROOP SINGH 2611002WL000887 ROOP SINGH 00114 UTIB0SBCB01 1818 1818 Processed 24/05/2023 1818910692 ROOP SINGH S/O MUKIND SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 14544 14544
21 RAMPURA PB-11-002-017-001/10
(JEOND) 		2611002000NRG24120520230023359 17/05/2023 DARSHAN SINGH 2611002WL000887 DARSHAN SINGH 00152 HDFC0001389 1818 1818 Processed 24/05/2023 1818910259 DARSHAN SINGH HDFC BANK LTD(607152)
22 RAMPURA PB-11-002-017-001/170
(JEOND) 		2611002000NRG24120520230023368 17/05/2023 JAGTAR SINGH 2611002WL000887 JAGTAR SINGH 00152 HDFC0001389 1515 1515 Processed 24/05/2023 1818910332 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
23 RAMPURA PB-11-002-017-001/27
(JEOND) 		2611002000NRG24120520230023389 17/05/2023 ANGREJ KAUR 2611002WL000887 ANGREJ KAUR 00152 HDFC0001389 1212 1212 Processed 24/05/2023 1818910559 ANGREJ KAUR HDFC BANK LTD(607152)
24 RAMPURA PB-11-002-017-001/29
(JEOND) 		2611002000NRG24120520230023391 17/05/2023 AMARJIT SINGH 2611002WL000887 AMARJIT SINGH 00152 HDFC0001389 1818 1818 Processed 24/05/2023 1818910569 AMARJEET SINGH ICICI BANK LTD(508534)
25 RAMPURA PB-11-002-017-001/29
(JEOND) 		2611002000NRG24090520230020179 17/05/2023 AMARJIT SINGH 2611002WL000777 AMARJIT SINGH 00152 HDFC0001389 1515 1515 Processed 24/05/2023 1818910570 AMARJEET SINGH ICICI BANK LTD(508534)
26 RAMPURA PB-11-002-017-001/32
(JEOND) 		2611002000NRG24120520230023395 17/05/2023 Sarabjeet Kaur 2611002WL000887 Sarabjeet Kaur 00152 HDFC0001389 1515 1515 Processed 24/05/2023 1818910573 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
27 RAMPURA PB-11-002-017-001/35
(JEOND) 		2611002000NRG24120520230023397 17/05/2023 MALKIT KAUR 2611002WL000887 MALKIT KAUR 00152 HDFC0001389 1818 1818 Processed 24/05/2023 1818910562 MALKEET KAUR ICICI BANK LTD(508534)
28 RAMPURA PB-11-002-017-001/37
(JEOND) 		2611002000NRG24120520230023398 17/05/2023 KARMJIT KAUR 2611002WL000887 KARMJIT KAUR 00152 HDFC0001389 1212 1212 Processed 24/05/2023 1818910557 KARAMJIT KAUR HDFC BANK LTD(607152)
29 RAMPURA PB-11-002-017-001/39
(JEOND) 		2611002000NRG24120520230023399 17/05/2023 Shinder Kaur 2611002WL000887 Shinder Kaur 00152 HDFC0001389 909 909 Processed 24/05/2023 1818910571 SHINDER KAUR ICICI BANK LTD(508534)
30 RAMPURA PB-11-002-017-001/4
(JEOND) 		2611002000NRG24120520230023402 17/05/2023 MANJIT KAUR 2611002WL000887 MANJIT KAUR 00152 HDFC0001389 1212 1212 Processed 24/05/2023 1818910258 MANJEET KAUR ICICI BANK LTD(508534)
31 RAMPURA PB-11-002-017-001/48
(JEOND) 		2611002000NRG24120520230023408 17/05/2023 Jangir kaur 2611002WL000887 Jangir kaur 00152 HDFC0001389 1818 1818 Processed 24/05/2023 1818910566 JANGIR KAUR ICICI BANK LTD(508534)
32 RAMPURA PB-11-002-017-001/51
(JEOND) 		2611002000NRG24120520230023409 17/05/2023 Jaswinder kaur 2611002WL000887 Jaswinder kaur 00152 HDFC0001389 909 909 Processed 24/05/2023 1818910568 VEER PAL KAUR HDFC BANK LTD(607152)
33 RAMPURA PB-11-002-017-001/52
(JEOND) 		2611002000NRG24120520230023410 17/05/2023 Binder Singh 2611002WL000887 Binder Singh 00152 HDFC0001389 1515 1515 Processed 24/05/2023 1818910572 BINDER SINGH HDFC BANK LTD(607152)
34 RAMPURA PB-11-002-017-001/56
(JEOND) 		2611002000NRG24120520230023413 17/05/2023 KARMJIT KAUR. 2611002WL000887 KARMJIT KAUR. 00152 HDFC0001389 1515 1515 Processed 24/05/2023 1818910560 GURCHARAN SINGH HDFC BANK LTD(607152)
35 RAMPURA PB-11-002-017-001/57
(JEOND) 		2611002000NRG24120520230023414 17/05/2023 RANI KAUR 2611002WL000887 RANI KAUR 00152 HDFC0001389 1212 1212 Processed 24/05/2023 1818910556 RANI KAUR ICICI BANK LTD(508534)
36 RAMPURA PB-11-002-017-001/7
(JEOND) 		2611002000NRG24120520230023417 17/05/2023 DARSAN SINGH 2611002WL000887 DARSAN SINGH 00152 HDFC0001389 1818 1818 Processed 24/05/2023 1818910567 DARSHAN SINGH ICICI BANK LTD(508534)
37 RAMPURA PB-11-002-017-001/77
(JEOND) 		2611002000NRG24120520230023421 17/05/2023 MALKIT KAUR 2611002WL000887 MALKIT KAUR 00152 HDFC0001389 1515 1515 Processed 24/05/2023 1818910565 MALKIT KAUR HDFC BANK LTD(607152)
38 RAMPURA PB-11-002-017-001/84
(JEOND) 		2611002000NRG24120520230023424 17/05/2023 BADHU SINGH 2611002WL000887 BADHU SINGH 00152 HDFC0001389 1212 1212 Processed 24/05/2023 1818910558 BUDH SINGH HDFC BANK LTD(607152)
39 RAMPURA PB-11-002-017-001/87
(JEOND) 		2611002000NRG24120520230023426 17/05/2023 CHARNJIT KAUR 2611002WL000887 CHARNJIT KAUR 00152 HDFC0001389 909 909 Processed 24/05/2023 1818910561 CHARANJIT KAUR W/O SOMA SINGH UNION BANK OF INDIA(508500)
40 RAMPURA PB-11-002-017-001/88
(JEOND) 		2611002000NRG24120520230023427 17/05/2023 NASIB KAUR 2611002WL000887 NASIB KAUR 00152 HDFC0001389 1818 1818 Processed 24/05/2023 1818910564 NASIB KAUR HDFC BANK LTD(607152)
41 RAMPURA PB-11-002-017-001/93
(JEOND) 		2611002000NRG24120520230023431 17/05/2023 MANJEET KAUR 2611002WL000887 MANJEET KAUR 00152 HDFC0001389 1212 1212 Processed 24/05/2023 1818910563 MANJIT KAUR HDFC BANK LTD(607152)
42 RAMPURA PB-11-002-021-001/76
(Kotra Korian Wala) 		2611002000NRG24150520230024947 17/05/2023 GURMAIL SINGH 2611002WL000932 GURMAIL SINGH 00152 HDFC0001389 1818 1818 Processed 24/05/2023 1818910257 GURMAIL SINGH SO HARNEK SINGH BANK OF INDIA(508505)
SubTotal 31815 31815
43 RAMPURA PB-11-001-006-001/100
(CHOTIAN) 		2611001000NRG24120520230023434 17/05/2023 Samsher Singh 2611001WL000888 Samsher Singh 00152 HDFC0003156 1818 1818 Processed 24/05/2023 1818910574 SAMSHER SINGH HDFC BANK LTD(607152)
44 RAMPURA PB-11-001-006-001/124
(CHOTIAN) 		2611001000NRG24120520230023435 17/05/2023 BUTA SINGH 2611001WL000888 BUTA SINGH 00152 HDFC0003156 1212 1212 Processed 24/05/2023 1818910575 BUTA SINGH HDFC BANK LTD(607152)
SubTotal 3030 3030
45 RAMPURA PB-11-002-001-001/184
(BADIALA) 		2611002000NRG24090520230020162 17/05/2023 Hardeep Kaur 2611002WL000777 Hardeep Kaur 00152 HDFC0003972 1818 1818 Processed 24/05/2023 1818910642 HARDEEP KAUR HDFC BANK LTD(607152)
46 RAMPURA PB-11-002-017-001/199
(JEOND) 		2611002000NRG24120520230023370 17/05/2023 HARPAL KAUR 2611002WL000887 HARPAL KAUR 00152 HDFC0003972 1818 1818 Processed 24/05/2023 1818910429 HARPAL KAUR HDFC BANK LTD(607152)
47 RAMPURA PB-11-002-017-001/205
(JEOND) 		2611002000NRG24120520230023372 17/05/2023 HARPAL KAUR 2611002WL000887 HARPAL KAUR 00152 HDFC0003972 1515 1515 Processed 24/05/2023 1818910578 HARPAL KAUR HDFC BANK LTD(607152)
48 RAMPURA PB-11-002-017-001/21
(JEOND) 		2611002000NRG24120520230023373 17/05/2023 RANI KAUR 2611002WL000887 RANI KAUR 00152 HDFC0003972 1515 1515 Processed 24/05/2023 1818910428 RANI KAUR HDFC BANK LTD(607152)
49 RAMPURA PB-11-002-017-001/212
(JEOND) 		2611002000NRG24120520230023375 17/05/2023 JASSPREET KAUR 2611002WL000887 JASSPREET KAUR 00152 HDFC0003972 1818 1818 Processed 24/05/2023 1818910576 JASPREET KAUR HDFC BANK LTD(607152)
50 RAMPURA PB-11-002-017-001/229
(JEOND) 		2611002000NRG24120520230023380 17/05/2023 CHAMKOR SINGH 2611002WL000887 CHAMKOR SINGH 00152 HDFC0003972 1818 1818 Processed 24/05/2023 1818910323 CHAMKAUR SINGH HDFC BANK LTD(607152)
51 RAMPURA PB-11-002-017-001/247
(JEOND) 		2611002000NRG24120520230023386 17/05/2023 BINDER KAUR 2611002WL000887 BINDER KAUR 00152 HDFC0003972 1818 1818 Processed 24/05/2023 1818910325 BINDER KAUR HDFC BANK LTD(607152)
52 RAMPURA PB-11-002-017-001/251
(JEOND) 		2611002000NRG24120520230023387 17/05/2023 GURPREET KAUR 2611002WL000887 GURPREET KAUR 00152 HDFC0003972 909 909 Processed 24/05/2023 1818910527 GURPREET KAUR HDFC BANK LTD(607152)
53 RAMPURA PB-11-002-017-001/255
(JEOND) 		2611002000NRG24120520230023388 17/05/2023 HARPREET KAUR 2611002WL000887 HARPREET KAUR 00152 HDFC0003972 1818 1818 Processed 24/05/2023 1818910342 HARPREET KAUR HDFC BANK LTD(607152)
54 RAMPURA PB-11-002-017-001/260
(JEOND) 		2611002000NRG24160520230029311 17/05/2023 BUTA SINGH 2611002WL001053 BUTA SINGH 00152 HDFC0003972 1515 1515 Processed 24/05/2023 1818910605 BUTA SINGH HDFC BANK LTD(607152)
55 RAMPURA PB-11-002-017-001/317
(JEOND) 		2611002000NRG24120520230023393 17/05/2023 VEERPAL KAUR 2611002WL000887 VEERPAL KAUR 00152 HDFC0003972 1515 1515 Processed 24/05/2023 1818910430 VEERPAL KAUR HDFC BANK LTD(607152)
56 RAMPURA PB-11-002-017-001/318
(JEOND) 		2611002000NRG24120520230023394 17/05/2023 JASVIR KAUR 2611002WL000887 JASVIR KAUR 00152 HDFC0003972 1818 1818 Processed 24/05/2023 1818910431 JASVIR KAUR HDFC BANK LTD(607152)
57 RAMPURA PB-11-002-017-001/395
(JEOND) 		2611002000NRG24120520230023401 17/05/2023 KULDEEP KAUR 2611002WL000887 KULDEEP KAUR 00152 HDFC0003972 1515 1515 Processed 24/05/2023 1818910427 KULDEEP KAUR HDFC BANK LTD(607152)
58 RAMPURA PB-11-002-017-001/442
(JEOND) 		2611002000NRG24120520230023407 17/05/2023 Sunita Devi 2611002WL000887 Sunita Devi 00152 HDFC0003972 1818 1818 Processed 24/05/2023 1818910432 Mrs. Sunita Devi CENTRAL BANK OF INDIA(607115)
59 RAMPURA PB-11-002-017-001/59
(JEOND) 		2611002000NRG24120520230023415 17/05/2023 Kulwinder Kaur 2611002WL000887 Kulwinder Kaur 00152 HDFC0003972 1515 1515 Processed 24/05/2023 1818910634 KULWINDER KAUR HDFC BANK LTD(607152)
60 RAMPURA PB-11-002-017-001/81
(JEOND) 		2611002000NRG24120520230023423 17/05/2023 SUKHDEEP KAUR 2611002WL000887 SUKHDEEP KAUR 00152 HDFC0003972 1818 1818 Processed 24/05/2023 1818910424 SUKHDEEP KAUR HDFC BANK LTD(607152)
61 RAMPURA PB-11-002-031-001/153
(ZAID) 		2611002000NRG24090520230020081 17/05/2023 RAJWANT KAUR 2611002WL000769 RAJWANT KAUR 00152 HDFC0003972 1212 1212 Processed 24/05/2023 1818910585 RAJWANT KAUR HDFC BANK LTD(607152)
62 RAMPURA PB-11-002-031-001/17
(ZAID) 		2611002000NRG24090520230020082 17/05/2023 JASMAIL KAUR 2611002WL000769 JASMAIL KAUR 00152 HDFC0003972 1818 1818 Processed 24/05/2023 1818910133 JASMEL KAUR HDFC BANK LTD(607152)
63 RAMPURA PB-11-002-031-001/30
(ZAID) 		2611002000NRG24090520230020085 17/05/2023 Rani Kaur 2611002WL000769 Rani Kaur 00152 HDFC0003972 1818 1818 Processed 24/05/2023 1818910530 RANI KAUR HDFC BANK LTD(607152)
64 RAMPURA PB-11-002-031-001/4
(ZAID) 		2611002000NRG24090520230020087 17/05/2023 INDERJEET KAUR 2611002WL000769 INDERJEET KAUR 00152 HDFC0003972 1818 1818 Processed 24/05/2023 1818910577 INDERJEET KAUR HDFC BANK LTD(607152)
65 RAMPURA PB-11-002-031-001/67
(ZAID) 		2611002000NRG24090520230020101 17/05/2023 KULWINDER KAUR 2611002WL000769 KULWINDER KAUR 00152 HDFC0003972 1818 1818 Processed 24/05/2023 1818910637 KULWINDER KAUR HDFC BANK LTD(607152)
66 RAMPURA PB-11-002-031-001/96
(ZAID) 		2611002000NRG24090520230020107 17/05/2023 MANPREET KAUR 2611002WL000769 MANPREET KAUR 00152 HDFC0003972 1818 1818 Processed 24/05/2023 1818910586 MANPREET KAUR HDFC BANK LTD(607152)
SubTotal 36663 36663
67 RAMPURA PB-11-002-015-001/15
(HARKRISHAN PURA) 		2611002000NRG24080520230018188 17/05/2023 GURPREET KAUR 2611002WL000710 GURPREET KAUR 00176 IDIB000M671 1515 1515 Processed 24/05/2023 1818910859 MR SANDHURA SINGH SO AJMER SINGH SANDHUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
68 RAMPURA PB-11-002-002-001/157
(BALIANWALI) 		2611002000NRG24110520230022003 17/05/2023 GURDEEP KAUR 2611002WL000848 GURDEEP KAUR 00176 IDIB000R582 1818 1818 Processed 24/05/2023 1818910603 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
69 RAMPURA PB-11-002-002-001/206
(BALIANWALI) 		2611002000NRG24110520230022012 17/05/2023 PARAMJIT KAUR 2611002WL000848 PARAMJIT KAUR 00176 IDIB000R582 1818 1818 Processed 24/05/2023 1818910488 MRS PARAMJIT KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
70 RAMPURA PB-11-002-002-001/212
(BALIANWALI) 		2611002000NRG24110520230022015 17/05/2023 KARAMJIT KAUR 2611002WL000848 KARAMJIT KAUR 00176 IDIB000R582 1818 1818 Processed 24/05/2023 1818910489 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
71 RAMPURA PB-11-002-019-001/121
(KARIARWALA) 		2611002000NRG24090520230020445 17/05/2023 BUTA SINGH 2611002WL000791 BUTA SINGH 00176 IDIB000R582 909 909 Processed 24/05/2023 1818910220 Mr. BUTA SINGH INDIAN BANK(607105)
72 RAMPURA PB-11-002-019-001/19
(KARIARWALA) 		2611002000NRG24090520230020263 17/05/2023 VEERPAL KAUR 2611002WL000780 VEERPAL KAUR 00176 IDIB000R582 1818 1818 Processed 24/05/2023 1818910286 Mrs. VEERPAL KAUR INDIAN BANK(607105)
73 RAMPURA PB-11-002-019-001/231
(KARIARWALA) 		2611002000NRG24090520230020274 17/05/2023 MANJEET KAUR 2611002WL000780 MANJEET KAUR 00176 IDIB000R582 1818 1818 Processed 24/05/2023 1818910291 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
74 RAMPURA PB-11-002-019-001/47
(KARIARWALA) 		2611002000NRG24090520230020299 17/05/2023 PARMJIT KAUR 2611002WL000780 PARMJIT KAUR 00176 IDIB000R582 1515 1515 Processed 24/05/2023 1818910380 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
75 RAMPURA PB-11-002-029-001/122
(RAMPURA) 		2611002000NRG24120520230023498 17/05/2023 Roop Singh. 2611002WL000891 Roop Singh. 00176 IDIB000R582 1818 1818 Processed 24/05/2023 1818910592 MR ROOP SINGH STATE BANK OF INDIA(508548)
76 RAMPURA PB-11-002-029-001/150
(RAMPURA) 		2611002000NRG24100520230021645 17/05/2023 Simarjeet Kaur 2611002WL000836 Simarjeet Kaur 00176 IDIB000R582 1818 1818 Processed 24/05/2023 1818910388 SIMARJEET KAUR DO DRASHAN SINGH PUNJAB NATIONAL BANK(508568)
77 RAMPURA PB-11-002-029-001/345
(RAMPURA) 		2611002000NRG24100520230021646 17/05/2023 Minto 2611002WL000836 Minto 00176 IDIB000R582 1818 1818 Processed 24/05/2023 1818910644 MINTO KAUR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 16968 16968
78 RAMPURA PB-11-002-017-001/222
(JEOND) 		2611002000NRG24120520230023378 17/05/2023 GURMEET KAUR 2611002WL000887 GURMEET KAUR 00349 PSIB0000274 1515 1515 Processed 24/05/2023 1818910727 GURMIT KAUR HDFC BANK LTD(607152)
79 RAMPURA PB-11-002-017-001/296
(JEOND) 		2611002000NRG24120520230023392 17/05/2023 SARABJIT KAUR 2611002WL000887 SARABJIT KAUR 00349 PSIB0000274 1515 1515 Processed 24/05/2023 1818910731 SARABJIT KAUR PUNJAB & SIND BANK(607087)
80 RAMPURA PB-11-002-027-001/53
(PITHO) 		2611002000NRG24120520230023195 17/05/2023 SUKHWINDER KAUR 2611002WL000882 SUKHWINDER KAUR 00349 PSIB0000274 1818 1818 Processed 24/05/2023 1818910852 SUKHMINDER KAUR WO KAKA SINGH PUNJAB & SIND BANK(607087)
81 RAMPURA PB-11-002-031-001/100
(ZAID) 		2611002000NRG24090520230020070 17/05/2023 SUKHDEEP KAUR 2611002WL000769 SUKHDEEP KAUR 00349 PSIB0000274 1212 1212 Processed 24/05/2023 1818910728 SUKHDEEP KAUR ICICI BANK LTD(508534)
82 RAMPURA PB-11-002-031-001/15
(ZAID) 		2611002000NRG24090520230020080 17/05/2023 MANPREET KAUR 2611002WL000769 MANPREET KAUR 00349 PSIB0000274 606 606 Processed 24/05/2023 1818910730 MANPREET KAUR ICICI BANK LTD(508534)
83 RAMPURA PB-11-002-031-001/60
(ZAID) 		2611002000NRG24090520230020097 17/05/2023 KAMALJIT KAUR 2611002WL000769 KAMALJIT KAUR 00349 PSIB0000274 1515 1515 Processed 24/05/2023 1818910729 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 8181 8181
84 RAMPURA PB-11-002-015-001/44
(HARKRISHAN PURA) 		2611002000NRG24080520230018203 17/05/2023 HARPREET KAUR 2611002WL000710 HARPREET KAUR 00349 PSIB0020952 1818 1818 Processed 24/05/2023 1818910092 HARPREET KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
85 RAMPURA PB-11-002-027-001/101
(PITHO) 		2611002000NRG24120520230023160 17/05/2023 MALKIT SINGH 2611002WL000882 MALKIT SINGH 00349 PSIB0020952 1818 1818 Processed 24/05/2023 1818910799 MALKIT SINGH PUNJAB & SIND BANK(607087)
86 RAMPURA PB-11-002-027-001/129-A
(PITHO) 		2611002000NRG24120520230023163 17/05/2023 GURMEET SINGH 2611002WL000882 GURMEET SINGH 00349 PSIB0020952 1818 1818 Processed 24/05/2023 1818910851 GURMIT SINGH S/O GURNAM SINGH PUNJAB & SIND BANK(607087)
87 RAMPURA PB-11-002-027-001/13
(PITHO) 		2611002000NRG24120520230023164 17/05/2023 RAJ KAUR 2611002WL000882 RAJ KAUR 00349 PSIB0020952 1818 1818 Processed 24/05/2023 1818910087 RAJ KAUR WO BAGGA SINGH PUNJAB & SIND BANK(607087)
88 RAMPURA PB-11-002-027-001/137
(PITHO) 		2611002000NRG24120520230023166 17/05/2023 MAJOR SINGH 2611002WL000882 MAJOR SINGH 00349 PSIB0020952 1818 1818 Processed 24/05/2023 1818910802 MAJOR SINGH PUNJAB & SIND BANK(607087)
89 RAMPURA PB-11-002-027-001/14
(PITHO) 		2611002000NRG24120520230023167 17/05/2023 GURMAIL KAUR 2611002WL000882 GURMAIL KAUR 00349 PSIB0020952 1515 1515 Processed 24/05/2023 1818910800 GURMAIL KAUR ICICI BANK LTD(508534)
90 RAMPURA PB-11-002-027-001/171
(PITHO) 		2611002000NRG24120520230023168 17/05/2023 MAKHAN SINGH 2611002WL000882 MAKHAN SINGH 00349 PSIB0020952 1515 1515 Processed 24/05/2023 1818910849 MAKHAN SINGH S/O NAR SINGH PUNJAB & SIND BANK(607087)
91 RAMPURA PB-11-002-027-001/204
(PITHO) 		2611002000NRG24120520230023170 17/05/2023 Pal Singh 2611002WL000882 Pal Singh 00349 PSIB0020952 1818 1818 Processed 24/05/2023 1818910095 SUKHPAL SINGH SO GURDEV SINGH PUNJAB & SIND BANK(607087)
92 RAMPURA PB-11-002-027-001/205
(PITHO) 		2611002000NRG24120520230023171 17/05/2023 NAIB SINGH 2611002WL000882 NAIB SINGH 00349 PSIB0020952 1818 1818 Processed 24/05/2023 1818910793 NAIB SINGH SO TEJA SINGH UCO BANK(607066)
93 RAMPURA PB-11-002-027-001/21
(PITHO) 		2611002000NRG24120520230023172 17/05/2023 GURDEEP KAUR 2611002WL000882 GURDEEP KAUR 00349 PSIB0020952 1818 1818 Processed 24/05/2023 1818910801 GURDEEP KAUR ICICI BANK LTD(508534)
94 RAMPURA PB-11-002-027-001/210
(PITHO) 		2611002000NRG24120520230023173 17/05/2023 JASMAIL SINGH 2611002WL000882 JASMAIL SINGH 00349 PSIB0020952 1818 1818 Processed 24/05/2023 1818910089 JASMAIL SINGH PUNJAB & SIND BANK(607087)
95 RAMPURA PB-11-002-027-001/211
(PITHO) 		2611002000NRG24120520230023174 17/05/2023 CHARNA SINGH 2611002WL000882 CHARNA SINGH 00349 PSIB0020952 1818 1818 Processed 24/05/2023 1818910088 CHARANA SINGH SO NATHA SINGH PUNJAB & SIND BANK(607087)
96 RAMPURA PB-11-002-027-001/22
(PITHO) 		2611002000NRG24120520230023176 17/05/2023 BALJEET KAUR 2611002WL000882 BALJEET KAUR 00349 PSIB0020952 1818 1818 Processed 24/05/2023 1818910083 BALJIT KAUR ICICI BANK LTD(508534)
97 RAMPURA PB-11-002-027-001/22
(PITHO) 		2611002000NRG24120520230023175 17/05/2023 PARGAT SINGH 2611002WL000882 PARGAT SINGH 00349 PSIB0020952 1818 1818 Processed 24/05/2023 1818910101 PARGAT SINGH PUNJAB & SIND BANK(607087)
98 RAMPURA PB-11-002-027-001/238
(PITHO) 		2611002000NRG24120520230023177 17/05/2023 HANSA SINGH 2611002WL000882 HANSA SINGH 00349 PSIB0020952 1818 1818 Processed 24/05/2023 1818910086 HANSA SINGH PUNJAB & SIND BANK(607087)
99 RAMPURA PB-11-002-027-001/247
(PITHO) 		2611002000NRG24120520230023178 17/05/2023 RAVINDER KAUR 2611002WL000882 RAVINDER KAUR 00349 PSIB0020952 1818 1818 Processed 24/05/2023 1818910093 RAVINDER KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
100 RAMPURA PB-11-002-027-001/267
(PITHO) 		2611002000NRG24120520230023179 17/05/2023 GEJA SINGH 2611002WL000882 GEJA SINGH 00349 PSIB0020952 1818 1818 Processed 24/05/2023 1818910091 GEJU SINGH ICICI BANK LTD(508534)
101 RAMPURA PB-11-002-027-001/298
(PITHO) 		2611002000NRG24120520230023180 17/05/2023 DHANNA SINGH 2611002WL000882 DHANNA SINGH 00349 PSIB0020952 1818 1818 Processed 24/05/2023 1818910090 DHANNA SINGH SO GURDEV SINGH PUNJAB & SIND BANK(607087)
102 RAMPURA PB-11-002-027-001/30
(PITHO) 		2611002000NRG24120520230023181 17/05/2023 GURPREET KAUR 2611002WL000882 GURPREET KAUR 00349 PSIB0020952 1515 1515 Processed 24/05/2023 1818910794 GURPREET KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
103 RAMPURA PB-11-002-027-001/33
(PITHO) 		2611002000NRG24120520230023183 17/05/2023 HERDEEP KAUR 2611002WL000882 HERDEEP KAUR 00349 PSIB0020952 1818 1818 Rejected 24/05/2023 1818910796 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 RAMPURA PB-11-002-027-001/339
(PITHO) 		2611002000NRG24120520230023184 17/05/2023 Baldev singh 2611002WL000882 Baldev singh 00349 PSIB0020952 1818 1818 Processed 24/05/2023 1818910803 BALDEV SINGH PUNJAB & SIND BANK(607087)
105 RAMPURA PB-11-002-027-001/40
(PITHO) 		2611002000NRG24120520230023187 17/05/2023 BEANT KAUR 2611002WL000882 BEANT KAUR 00349 PSIB0020952 1818 1818 Processed 24/05/2023 1818910094 BEANT KAUR ICICI BANK LTD(508534)
106 RAMPURA PB-11-002-027-001/421
(PITHO) 		2611002000NRG24120520230023188 17/05/2023 TEJA SINGH 2611002WL000882 TEJA SINGH 00349 PSIB0020952 1818 1818 Processed 24/05/2023 1818910798 TEJA SINGH S/O HARNAM SINGH PUNJAB & SIND BANK(607087)
107 RAMPURA PB-11-002-027-001/43
(PITHO) 		2611002000NRG24120520230023189 17/05/2023 JANTA SINGH 2611002WL000882 JANTA SINGH 00349 PSIB0020952 1515 1515 Processed 24/05/2023 1818910795 JANTA SINGH SO PALA SINGH PUNJAB & SIND BANK(607087)
108 RAMPURA PB-11-002-027-001/473
(PITHO) 		2611002000NRG24120520230023190 17/05/2023 HARWINDER SINGH 2611002WL000882 HARWINDER SINGH 00349 PSIB0020952 1818 1818 Processed 24/05/2023 1818910100 HARWINDER SINGH PUNJAB & SIND BANK(607087)
109 RAMPURA PB-11-002-027-001/50
(PITHO) 		2611002000NRG24120520230023192 17/05/2023 SHINDER KAUR 2611002WL000882 SHINDER KAUR 00349 PSIB0020952 1818 1818 Processed 24/05/2023 1818910853 CHHINDER KAUR W/O GULJAR SINGH PUNJAB & SIND BANK(607087)
110 RAMPURA PB-11-002-027-001/54
(PITHO) 		2611002000NRG24120520230023196 17/05/2023 PARMJEET KAUR 2611002WL000882 PARMJEET KAUR 00349 PSIB0020952 1818 1818 Processed 24/05/2023 1818910850 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
111 RAMPURA PB-11-002-027-001/56
(PITHO) 		2611002000NRG24120520230023197 17/05/2023 BALVEER SINGH 2611002WL000882 BALVEER SINGH 00349 PSIB0020952 1515 1515 Processed 24/05/2023 1818910797 BALVIR SINGH ICICI BANK LTD(508534)
112 RAMPURA PB-11-002-027-001/57
(PITHO) 		2611002000NRG24120520230023198 17/05/2023 GURMEET KAUR 2611002WL000882 GURMEET KAUR 00349 PSIB0020952 1818 1818 Processed 24/05/2023 1818910847 GURMIT KAUR W/O HARDEV SINGH PUNJAB & SIND BANK(607087)
113 RAMPURA PB-11-002-031-001/104
(ZAID) 		2611002000NRG24090520230020071 17/05/2023 GURPREET KAUR 2611002WL000769 GURPREET KAUR 00349 PSIB0020952 1818 1818 Processed 24/05/2023 1818910848 GURPREET KAUR W/O NATHA SINGH PUNJAB & SIND BANK(607087)
114 RAMPURA PB-11-002-031-001/106
(ZAID) 		2611002000NRG24090520230020072 17/05/2023 AMARJIT KAUR 2611002WL000769 AMARJIT KAUR 00349 PSIB0020952 1515 1515 Processed 24/05/2023 1818910837 AMARJIT KAUR HDFC BANK LTD(607152)
115 RAMPURA PB-11-002-031-001/110
(ZAID) 		2611002000NRG24090520230020074 17/05/2023 MITHU RAM 2611002WL000769 MITHU RAM 00349 PSIB0020952 1818 1818 Processed 24/05/2023 1818910855 MITHU RAM ICICI BANK LTD(508534)
116 RAMPURA PB-11-002-031-001/110
(ZAID) 		2611002000NRG24090520230020073 17/05/2023 MOHINDER KAUR 2611002WL000769 MOHINDER KAUR 00349 PSIB0020952 1818 1818 Processed 24/05/2023 1818910084 MOHINDER KAUR ICICI BANK LTD(508534)
117 RAMPURA PB-11-002-031-001/114
(ZAID) 		2611002000NRG24090520230020075 17/05/2023 SHEELA KAUR 2611002WL000769 SHEELA KAUR 00349 PSIB0020952 1818 1818 Processed 24/05/2023 1818910097 SHEELA KAUR HDFC BANK LTD(607152)
118 RAMPURA PB-11-002-031-001/13
(ZAID) 		2611002000NRG24090520230020077 17/05/2023 HARDEEP KAUR 2611002WL000769 HARDEEP KAUR 00349 PSIB0020952 1818 1818 Processed 24/05/2023 1818910845 HARDEEP KAUR W/O JASWINDER SINGH PUNJAB & SIND BANK(607087)
119 RAMPURA PB-11-002-031-001/139
(ZAID) 		2611002000NRG24090520230020078 17/05/2023 TARANJEET KAUR 2611002WL000769 TARANJEET KAUR 00349 PSIB0020952 303 303 Processed 24/05/2023 1818910098 TARANJIT KAUR HDFC BANK LTD(607152)
120 RAMPURA PB-11-002-031-001/14
(ZAID) 		2611002000NRG24090520230020079 17/05/2023 MANJEET KAUR 2611002WL000769 MANJEET KAUR 00349 PSIB0020952 1818 1818 Processed 24/05/2023 1818910830 MANJIT KAUR PUNJAB & SIND BANK(607087)
121 RAMPURA PB-11-002-031-001/2
(ZAID) 		2611002000NRG24090520230020083 17/05/2023 PARMJIT KAUR 2611002WL000769 PARMJIT KAUR 00349 PSIB0020952 1212 1212 Processed 24/05/2023 1818910846 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
122 RAMPURA PB-11-002-031-001/261
(ZAID) 		2611002000NRG24090520230020084 17/05/2023 GURMEET KAUR 2611002WL000769 GURMEET KAUR 00349 PSIB0020952 1818 1818 Processed 24/05/2023 1818910099 MR GURMIT KAUR STATE BANK OF INDIA(508548)
123 RAMPURA PB-11-002-031-001/34
(ZAID) 		2611002000NRG24090520230020086 17/05/2023 HERPAL KAUR 2611002WL000769 HERPAL KAUR 00349 PSIB0020952 1515 1515 Processed 24/05/2023 1818910836 PALO ICICI BANK LTD(508534)
124 RAMPURA PB-11-002-031-001/42
(ZAID) 		2611002000NRG24090520230020088 17/05/2023 KARMJIT KAUR 2611002WL000769 KARMJIT KAUR 00349 PSIB0020952 303 303 Processed 24/05/2023 1818910835 PARAMJIT KAUR ICICI BANK LTD(508534)
125 RAMPURA PB-11-002-031-001/48
(ZAID) 		2611002000NRG24090520230020089 17/05/2023 GOLLO KAUR 2611002WL000769 GOLLO KAUR 00349 PSIB0020952 606 606 Processed 24/05/2023 1818910839 GOLO KAUR W/O GURLAL SINGH PUNJAB & SIND BANK(607087)
126 RAMPURA PB-11-002-031-001/52
(ZAID) 		2611002000NRG24090520230020090 17/05/2023 GURMAIL KAUR 2611002WL000769 GURMAIL KAUR 00349 PSIB0020952 1515 1515 Processed 24/05/2023 1818910838 GURMAIL KAUR HDFC BANK LTD(607152)
127 RAMPURA PB-11-002-031-001/54
(ZAID) 		2611002000NRG24090520230020091 17/05/2023 AMARJIT KAUR 2611002WL000769 AMARJIT KAUR 00349 PSIB0020952 1515 1515 Processed 24/05/2023 1818910085 AMARJIT KAUR PUNJAB & SIND BANK(607087)
128 RAMPURA PB-11-002-031-001/56
(ZAID) 		2611002000NRG24090520230020092 17/05/2023 KULWANT KAUR 2611002WL000769 KULWANT KAUR 00349 PSIB0020952 1212 1212 Processed 24/05/2023 1818910843 KULWANT KAUR W/O JAGSIR SINGH PUNJAB & SIND BANK(607087)
129 RAMPURA PB-11-002-031-001/57
(ZAID) 		2611002000NRG24090520230020093 17/05/2023 JASVEER KAUR 2611002WL000769 JASVEER KAUR 00349 PSIB0020952 1212 1212 Processed 24/05/2023 1818910833 JASWIR KAURVEERAN KAUR ICICI BANK LTD(508534)
130 RAMPURA PB-11-002-031-001/58
(ZAID) 		2611002000NRG24090520230020094 17/05/2023 VEERPAL KAUR 2611002WL000769 VEERPAL KAUR 00349 PSIB0020952 1212 1212 Processed 24/05/2023 1818910841 BIRPAL KAUR ICICI BANK LTD(508534)
131 RAMPURA PB-11-002-031-001/59
(ZAID) 		2611002000NRG24090520230020096 17/05/2023 Makhan Singh 2611002WL000769 Makhan Singh 00349 PSIB0020952 1818 1818 Processed 24/05/2023 1818910854 MAKHAN SINGH S/O BACHAN SINGH PUNJAB & SIND BANK(607087)
132 RAMPURA PB-11-002-031-001/59
(ZAID) 		2611002000NRG24090520230020095 17/05/2023 MANJIT KAUR 2611002WL000769 MANJIT KAUR 00349 PSIB0020952 1515 1515 Processed 24/05/2023 1818910831 MANJEET KAUR PUNJAB & SIND BANK(607087)
133 RAMPURA PB-11-002-031-001/64
(ZAID) 		2611002000NRG24090520230020099 17/05/2023 RANJIT KAUR 2611002WL000769 RANJIT KAUR 00349 PSIB0020952 1515 1515 Processed 24/05/2023 1818910834 RANJIT KAUR HDFC BANK LTD(607152)
134 RAMPURA PB-11-002-031-001/66
(ZAID) 		2611002000NRG24090520230020100 17/05/2023 AMERJIT KAUR 2611002WL000769 AMERJIT KAUR 00349 PSIB0020952 1515 1515 Processed 24/05/2023 1818910840 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
135 RAMPURA PB-11-002-031-001/68
(ZAID) 		2611002000NRG24090520230020102 17/05/2023 GURMIT KAUR 2611002WL000769 GURMIT KAUR 00349 PSIB0020952 1212 1212 Processed 24/05/2023 1818910832 GURMIT KAUR HDFC BANK LTD(607152)
136 RAMPURA PB-11-002-031-001/76
(ZAID) 		2611002000NRG24090520230020104 17/05/2023 LASHMI 2611002WL000769 LASHMI 00349 PSIB0020952 1818 1818 Processed 24/05/2023 1818910842 LAXMI PUNJAB & SIND BANK(607087)
137 RAMPURA PB-11-002-031-001/79
(ZAID) 		2611002000NRG24090520230020105 17/05/2023 labh singh 2611002WL000769 labh singh 00349 PSIB0020952 909 909 Processed 24/05/2023 1818910844 LABH SINGH ICICI BANK LTD(508534)
138 RAMPURA PB-11-002-031-001/92
(ZAID) 		2611002000NRG24090520230020106 17/05/2023 Banso Bai 2611002WL000769 Banso Bai 00349 PSIB0020952 1818 1818 Processed 24/05/2023 1818910096 BANSO BAI WO RAM PRAKASH PUNJAB & SIND BANK(607087)
SubTotal 88173 88173
139 RAMPURA PB-11-002-011-001/109
(GHARELA) 		2611002000NRG24150520230024952 17/05/2023 BALDEV SINGH 2611002WL000933 BALDEV SINGH 00349 PSIB0021079 1818 1818 Processed 24/05/2023 1818910206 BALDEV SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
140 RAMPURA PB-11-002-014-001/168
(GILL KHURD) 		2611002000NRG24150520230025213 17/05/2023 HARDEV SINGH 2611002WL000939 HARDEV SINGH 00349 PSIB0021133 1818 1818 Processed 24/05/2023 1818910207 HARDEV SINGH S/O BACHITAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 1818 1818
141 RAMPURA PB-11-001-003-001/172
(BUGAR) 		2611002000NRG24150520230025062 17/05/2023 HARDEEP KAUR 2611002WL000937 HARDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1818910189 HARDEEP KAUR PUNJAB GRAMIN BANK(607138)
142 RAMPURA PB-11-001-003-001/172
(BUGAR) 		2611002000NRG24090520230020417 17/05/2023 HARDEEP KAUR 2611002WL000791 HARDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1818910188 HARDEEP KAUR PUNJAB GRAMIN BANK(607138)
143 RAMPURA PB-11-001-003-001/216
(BUGAR) 		2611002000NRG24090520230020424 17/05/2023 BEANT KAUR 2611002WL000791 BEANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1818910191 BEANT KAUR PUNJAB GRAMIN BANK(607138)
144 RAMPURA PB-11-001-003-001/216
(BUGAR) 		2611002000NRG24150520230025069 17/05/2023 BEANT KAUR 2611002WL000937 BEANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1818910190 BEANT KAUR PUNJAB GRAMIN BANK(607138)
145 RAMPURA PB-11-001-003-001/277
(BUGAR) 		2611002000NRG24090520230020426 17/05/2023 Parwinder Kaur 2611002WL000791 Parwinder Kaur 00352 PUNB0PGB003 606 606 Processed 24/05/2023 1818910423 PARWINDER KAUR PUNJAB GRAMIN BANK(607138)
146 RAMPURA PB-11-001-003-001/74
(BUGAR) 		2611002000NRG24150520230025078 17/05/2023 Harjeet Kaur 2611002WL000937 Harjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1818910448 SEWAK SINGH S/O JAGJIT SINGH UNION BANK OF INDIA(508500)
147 RAMPURA PB-11-001-003-001/74
(BUGAR) 		2611002000NRG24090520230020434 17/05/2023 Harjeet Kaur 2611002WL000791 Harjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1818910447 SEWAK SINGH S/O JAGJIT SINGH UNION BANK OF INDIA(508500)
148 RAMPURA PB-11-001-003-001/83
(BUGAR) 		2611002000NRG24090520230020437 17/05/2023 BALJIT KAUR 2611002WL000791 BALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1818910151 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
149 RAMPURA PB-11-001-003-001/83
(BUGAR) 		2611002000NRG24150520230025081 17/05/2023 BALJIT KAUR 2611002WL000937 BALJIT KAUR 00352 PUNB0PGB003 909 909 Processed 24/05/2023 1818910152 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
150 RAMPURA PB-11-001-003-001/92
(BUGAR) 		2611002000NRG24150520230025083 17/05/2023 SUKHDEV KAUR 2611002WL000937 SUKHDEV KAUR 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1818910156 SUKHDEV KAUR PUNJAB GRAMIN BANK(607138)
151 RAMPURA PB-11-001-003-001/92
(BUGAR) 		2611002000NRG24090520230020439 17/05/2023 SUKHDEV KAUR 2611002WL000791 SUKHDEV KAUR 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1818910155 SUKHDEV KAUR PUNJAB GRAMIN BANK(607138)
152 RAMPURA PB-11-002-019-001/10
(KARIARWALA) 		2611002000NRG24150520230025135 17/05/2023 SHINDER KAUR 2611002WL000937 SHINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1818910243 CHHINDER KAUR PUNJAB GRAMIN BANK(607138)
153 RAMPURA PB-11-002-019-001/10
(KARIARWALA) 		2611002000NRG24090520230020441 17/05/2023 SHINDER KAUR 2611002WL000791 SHINDER KAUR 00352 PUNB0PGB003 606 606 Processed 24/05/2023 1818910244 CHHINDER KAUR PUNJAB GRAMIN BANK(607138)
154 RAMPURA PB-11-002-019-001/109
(KARIARWALA) 		2611002000NRG24090520230020253 17/05/2023 PARMJEET KAUR 2611002WL000780 PARMJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1818910212 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
155 RAMPURA PB-11-002-019-001/110
(KARIARWALA) 		2611002000NRG24090520230020443 17/05/2023 BALJEET KAUR 2611002WL000791 BALJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1818910246 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
156 RAMPURA PB-11-002-019-001/110
(KARIARWALA) 		2611002000NRG24150520230025137 17/05/2023 BALJEET KAUR 2611002WL000937 BALJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1818910247 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
157 RAMPURA PB-11-002-019-001/114
(KARIARWALA) 		2611002000NRG24090520230020254 17/05/2023 Amritpal Kaur 2611002WL000780 Amritpal Kaur 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1818910221 AMRITPAL KAUR PUNJAB GRAMIN BANK(607138)
158 RAMPURA PB-11-002-019-001/130
(KARIARWALA) 		2611002000NRG24090520230020447 17/05/2023 JASWINDER KAUR 2611002WL000791 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1818910251 JASWINDER KAUR WO HARBANS SINGH PUNJAB GRAMIN BANK(607138)
159 RAMPURA PB-11-002-019-001/130
(KARIARWALA) 		2611002000NRG24150520230025140 17/05/2023 JASWINDER KAUR 2611002WL000937 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1818910252 JASWINDER KAUR WO HARBANS SINGH PUNJAB GRAMIN BANK(607138)
160 RAMPURA PB-11-002-019-001/131
(KARIARWALA) 		2611002000NRG24150520230025141 17/05/2023 GOLA SINGH 2611002WL000937 GOLA SINGH 00352 PUNB0PGB003 909 909 Processed 24/05/2023 1818910248 GOLA SINGH PUNJAB GRAMIN BANK(607138)
161 RAMPURA PB-11-002-019-001/131
(KARIARWALA) 		2611002000NRG24090520230020448 17/05/2023 SWARN KAUR 2611002WL000791 SWARN KAUR 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1818910249 GOLA SINGH PUNJAB GRAMIN BANK(607138)
162 RAMPURA PB-11-002-019-001/133
(KARIARWALA) 		2611002000NRG24090520230020449 17/05/2023 SUKHPRIT KAUR 2611002WL000791 SUKHPRIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1818910161 SUKHPREET KAUR PUNJAB GRAMIN BANK(607138)
163 RAMPURA PB-11-002-019-001/133
(KARIARWALA) 		2611002000NRG24150520230025142 17/05/2023 SUKHPRIT KAUR 2611002WL000937 SUKHPRIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1818910160 SUKHPREET KAUR PUNJAB GRAMIN BANK(607138)
164 RAMPURA PB-11-002-019-001/134
(KARIARWALA) 		2611002000NRG24150520230025143 17/05/2023 BALJIT KAUR 2611002WL000937 BALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1818910145 BALJIT KAUR PGB MAHATMA GAUTAM BUDH JL PUNJAB GRAMIN BANK(607138)
165 RAMPURA PB-11-002-019-001/134
(KARIARWALA) 		2611002000NRG24090520230020450 17/05/2023 BALJIT KAUR 2611002WL000791 BALJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1818910144 BALJIT KAUR PGB MAHATMA GAUTAM BUDH JL PUNJAB GRAMIN BANK(607138)
166 RAMPURA PB-11-002-019-001/141
(KARIARWALA) 		2611002000NRG24090520230020256 17/05/2023 Amandeep Kaur 2611002WL000780 Amandeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1818910195 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
167 RAMPURA PB-11-002-019-001/154
(KARIARWALA) 		2611002000NRG24090520230020258 17/05/2023 RAJVEER KAUR 2611002WL000780 RAJVEER KAUR 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1818910139 RAJBIR KAUR PUNJAB GRAMIN BANK(607138)
168 RAMPURA PB-11-002-019-001/157
(KARIARWALA) 		2611002000NRG24090520230020259 17/05/2023 Sarabjit Kaur 2611002WL000780 Sarabjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 24/05/2023 1818910203 KULWINDER SINGH & SARABJEET KAUR PUNJAB GRAMIN BANK(607138)
169 RAMPURA PB-11-002-019-001/160
(KARIARWALA) 		2611002000NRG24090520230020452 17/05/2023 THEL SINGH 2611002WL000791 THEL SINGH 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1818910337 TAIHAL SINGH SO GHICHAR SINGH PUNJAB GRAMIN BANK(607138)
170 RAMPURA PB-11-002-019-001/160
(KARIARWALA) 		2611002000NRG24150520230025145 17/05/2023 THEL SINGH 2611002WL000937 THEL SINGH 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1818910336 TAIHAL SINGH SO GHICHAR SINGH PUNJAB GRAMIN BANK(607138)
171 RAMPURA PB-11-002-019-001/162
(KARIARWALA) 		2611002000NRG24090520230020453 17/05/2023 JASVIR KAUR 2611002WL000791 JASVIR KAUR 00352 PUNB0PGB003 909 909 Processed 24/05/2023 1818910147 JASVIR KAUR ICICI BANK LTD(508534)
172 RAMPURA PB-11-002-019-001/162
(KARIARWALA) 		2611002000NRG24150520230025146 17/05/2023 JASVIR KAUR 2611002WL000937 JASVIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1818910148 JASVIR KAUR ICICI BANK LTD(508534)
173 RAMPURA PB-11-002-019-001/17
(KARIARWALA) 		2611002000NRG24090520230020261 17/05/2023 BALVEER KAUR 2611002WL000780 BALVEER KAUR 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1818910211 BALVEER KAUR ICICI BANK LTD(508534)
174 RAMPURA PB-11-002-019-001/185
(KARIARWALA) 		2611002000NRG24150520230025148 17/05/2023 RANI KAUR 2611002WL000937 RANI KAUR 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1818910103 MR TARSEM SINGH STATE BANK OF INDIA(508548)
175 RAMPURA PB-11-002-019-001/185
(KARIARWALA) 		2611002000NRG24090520230020455 17/05/2023 RANI KAUR 2611002WL000791 RANI KAUR 00352 PUNB0PGB003 1212 1212 Processed 24/05/2023 1818910102 MR TARSEM SINGH STATE BANK OF INDIA(508548)
176 RAMPURA PB-11-002-019-001/197
(KARIARWALA) 		2611002000NRG24150520230025149 17/05/2023 Rani Kaur 2611002WL000937 Rani Kaur 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1818910242 RANI KAUR PUNJAB GRAMIN BANK(607138)
177 RAMPURA PB-11-002-019-001/197
(KARIARWALA) 		2611002000NRG24090520230020456 17/05/2023 Rani Kaur 2611002WL000791 Rani Kaur 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1818910241 RANI KAUR PUNJAB GRAMIN BANK(607138)
178 RAMPURA PB-11-002-019-001/208
(KARIARWALA) 		2611002000NRG24090520230020458 17/05/2023 shinder kaur 2611002WL000791 shinder kaur 00352 PUNB0PGB003 1212 1212 Processed 24/05/2023 1818910255 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
179 RAMPURA PB-11-002-019-001/208
(KARIARWALA) 		2611002000NRG24150520230025151 17/05/2023 shinder kaur 2611002WL000937 shinder kaur 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1818910256 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
180 RAMPURA PB-11-002-019-001/210
(KARIARWALA) 		2611002000NRG24090520230020267 17/05/2023 MANJEET KAUR 2611002WL000780 MANJEET KAUR 00352 PUNB0PGB003 606 606 Processed 24/05/2023 1818910107 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
181 RAMPURA PB-11-002-019-001/217
(KARIARWALA) 		2611002000NRG24090520230020268 17/05/2023 KARNAIL KAUR 2611002WL000780 KARNAIL KAUR 00352 PUNB0PGB003 1818 1818 Rejected 24/05/2023 1818910108 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 RAMPURA PB-11-002-019-001/22
(KARIARWALA) 		2611002000NRG24090520230020270 17/05/2023 GURWINDER KAUR 2611002WL000780 GURWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1818910250 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
183 RAMPURA PB-11-002-019-001/220
(KARIARWALA) 		2611002000NRG24150520230025152 17/05/2023 JASPREET KAUR 2611002WL000937 JASPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1818910208 JASPREET KAUR PGB MAHATMA GAUTAM BUDH PUNJAB GRAMIN BANK(607138)
184 RAMPURA PB-11-002-019-001/220
(KARIARWALA) 		2611002000NRG24090520230020459 17/05/2023 JASPREET KAUR 2611002WL000791 JASPREET KAUR 00352 PUNB0PGB003 909 909 Processed 24/05/2023 1818910209 JASPREET KAUR PGB MAHATMA GAUTAM BUDH PUNJAB GRAMIN BANK(607138)
185 RAMPURA PB-11-002-019-001/228
(KARIARWALA) 		2611002000NRG24090520230020273 17/05/2023 gurbaksh singh 2611002WL000780 gurbaksh singh 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1818910138 Mr. GURBAKHSH SINGH INDIAN BANK(607105)
186 RAMPURA PB-11-002-019-001/234
(KARIARWALA) 		2611002000NRG24090520230020275 17/05/2023 Kirandeep Kaur 2611002WL000780 Kirandeep Kaur 00352 PUNB0PGB003 909 909 Processed 24/05/2023 1818910205 KIRANDEEP KAUR PUNJAB GRAMIN BANK(607138)
187 RAMPURA PB-11-002-019-001/235
(KARIARWALA) 		2611002000NRG24150520230025153 17/05/2023 KULDEEP KAUR 2611002WL000937 KULDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1818910185 KULDEEP KAUR WO GOSHI SINGH PUNJAB GRAMIN BANK(607138)
188 RAMPURA PB-11-002-019-001/235
(KARIARWALA) 		2611002000NRG24090520230020460 17/05/2023 KULDEEP KAUR 2611002WL000791 KULDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 24/05/2023 1818910184 KULDEEP KAUR WO GOSHI SINGH PUNJAB GRAMIN BANK(607138)
189 RAMPURA PB-11-002-019-001/240
(KARIARWALA) 		2611002000NRG24090520230020461 17/05/2023 POHALA SINGH 2611002WL000791 POHALA SINGH 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1818910141 POHLA SINGH PUNJAB GRAMIN BANK(607138)
190 RAMPURA PB-11-002-019-001/240
(KARIARWALA) 		2611002000NRG24150520230025154 17/05/2023 POHALA SINGH 2611002WL000937 POHALA SINGH 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1818910142 POHLA SINGH PUNJAB GRAMIN BANK(607138)
191 RAMPURA PB-11-002-019-001/245
(KARIARWALA) 		2611002000NRG24150520230025155 17/05/2023 BALJEET KAUR 2611002WL000937 BALJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1818910136 BALJEET KAUR PUNJAB GRAMIN BANK(607138)
192 RAMPURA PB-11-002-019-001/245
(KARIARWALA) 		2611002000NRG24090520230020462 17/05/2023 BALJEET KAUR 2611002WL000791 BALJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 24/05/2023 1818910109 BALJEET KAUR PUNJAB GRAMIN BANK(607138)
193 RAMPURA PB-11-002-019-001/25
(KARIARWALA) 		2611002000NRG24090520230020278 17/05/2023 SARBJIT KAUR 2611002WL000780 SARBJIT KAUR 00352 PUNB0PGB003 303 303 Processed 24/05/2023 1818910201 SARABJIT KAUR PGB MAHATMA GAUTAM BUDH J PUNJAB GRAMIN BANK(607138)
194 RAMPURA PB-11-002-019-001/254
(KARIARWALA) 		2611002000NRG24090520230020279 17/05/2023 JASWINDER KAUR 2611002WL000780 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1818910137 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
195 RAMPURA PB-11-002-019-001/268
(KARIARWALA) 		2611002000NRG24090520230020282 17/05/2023 VEERPAL KAUR 2611002WL000780 VEERPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1818910157 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
196 RAMPURA PB-11-002-019-001/270
(KARIARWALA) 		2611002000NRG24150520230025156 17/05/2023 SARABJIT KAUR 2611002WL000937 SARABJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1818910106 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
197 RAMPURA PB-11-002-019-001/273
(KARIARWALA) 		2611002000NRG24150520230025157 17/05/2023 JASWINDER KAUR 2611002WL000937 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1818910159 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
198 RAMPURA PB-11-002-019-001/273
(KARIARWALA) 		2611002000NRG24090520230020463 17/05/2023 JASWINDER KAUR 2611002WL000791 JASWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 24/05/2023 1818910158 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
199 RAMPURA PB-11-002-019-001/277
(KARIARWALA) 		2611002000NRG24090520230020464 17/05/2023 SUKHPREET KAUR 2611002WL000791 SUKHPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1818910192 CHARANJEET KAUR PUNJAB GRAMIN BANK(607138)
200 RAMPURA PB-11-002-019-001/277
(KARIARWALA) 		2611002000NRG24150520230025158 17/05/2023 SUKHPREET KAUR 2611002WL000937 SUKHPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1818910193 CHARANJEET KAUR PUNJAB GRAMIN BANK(607138)
201 RAMPURA PB-11-002-019-001/285
(KARIARWALA) 		2611002000NRG24090520230020284 17/05/2023 GURDEV SINGH 2611002WL000780 GURDEV SINGH 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1818910202 GURDEV SINGH ICICI BANK LTD(508534)
202 RAMPURA PB-11-002-019-001/288
(KARIARWALA) 		2611002000NRG24150520230025159 17/05/2023 BALJEET SINGH 2611002WL000937 BALJEET SINGH 00352 PUNB0PGB003 606 606 Processed 24/05/2023 1818910194 BALJIT SINGH PUNJAB GRAMIN BANK(607138)
203 RAMPURA PB-11-002-019-001/288
(KARIARWALA) 		2611002000NRG24150520230025160 17/05/2023 BEANT KAUR 2611002WL000937 BEANT KAUR 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1818910153 BEANT KAUR PUNJAB GRAMIN BANK(607138)
204 RAMPURA PB-11-002-019-001/308
(KARIARWALA) 		2611002000NRG24150520230025161 17/05/2023 BABLI KAUR 2611002WL000937 BABLI KAUR 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1818910197 MRS BABLI KAUR STATE BANK OF INDIA(508548)
205 RAMPURA PB-11-002-019-001/308
(KARIARWALA) 		2611002000NRG24090520230020465 17/05/2023 BABLI KAUR 2611002WL000791 BABLI KAUR 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1818910196 MRS BABLI KAUR STATE BANK OF INDIA(508548)
206 RAMPURA PB-11-002-019-001/309
(KARIARWALA) 		2611002000NRG24090520230020288 17/05/2023 AMANDEEP KAUR 2611002WL000780 AMANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1818910146 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
207 RAMPURA PB-11-002-019-001/312
(KARIARWALA) 		2611002000NRG24090520230020289 17/05/2023 BALJIT KAUR 2611002WL000780 BALJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1818910392 BALJEET KAUR WO BALVIR SINGH PUNJAB GRAMIN BANK(607138)
208 RAMPURA PB-11-002-019-001/313
(KARIARWALA) 		2611002000NRG24090520230020290 17/05/2023 SUKHPAL KAUR 2611002WL000780 SUKHPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1818910601 SUKHPAL KAUR PUNJAB GRAMIN BANK(607138)
209 RAMPURA PB-11-002-019-001/314
(KARIARWALA) 		2611002000NRG24090520230020466 17/05/2023 GOPI SINGH 2611002WL000791 GOPI SINGH 00352 PUNB0PGB003 1212 1212 Processed 24/05/2023 1818910254 GOPI SINGH PUNJAB GRAMIN BANK(607138)
210 RAMPURA PB-11-002-019-001/316
(KARIARWALA) 		2611002000NRG24090520230020468 17/05/2023 BALVIR KAUR 2611002WL000791 BALVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1818910140 BALBIR KAUR PUNJAB GRAMIN BANK(607138)
211 RAMPURA PB-11-002-019-001/32
(KARIARWALA) 		2611002000NRG24090520230020291 17/05/2023 BOLO KAUR 2611002WL000780 BOLO KAUR 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1818910240 BHALLO KAUR PUNJAB GRAMIN BANK(607138)
212 RAMPURA PB-11-002-019-001/327
(KARIARWALA) 		2611002000NRG24090520230020292 17/05/2023 CHARANJIT KAUR 2611002WL000780 CHARANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1818910149 CHARANJEET KAUR PUNJAB GRAMIN BANK(607138)
213 RAMPURA PB-11-002-019-001/330
(KARIARWALA) 		2611002000NRG24090520230020293 17/05/2023 GURMEET KAUR 2611002WL000780 GURMEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1818910150 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
214 RAMPURA PB-11-002-019-001/335
(KARIARWALA) 		2611002000NRG24090520230020295 17/05/2023 CHARANJIT KAUR 2611002WL000780 CHARANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1818910154 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
215 RAMPURA PB-11-002-019-001/34
(KARIARWALA) 		2611002000NRG24090520230020296 17/05/2023 CHARNJIT KAUR 2611002WL000780 CHARNJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1818910198 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
216 RAMPURA PB-11-002-019-001/349
(KARIARWALA) 		2611002000NRG24150520230025162 17/05/2023 AMAN KAUR 2611002WL000937 AMAN KAUR 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1818910105 AMAN KAUR PUNJAB GRAMIN BANK(607138)
217 RAMPURA PB-11-002-019-001/44
(KARIARWALA) 		2611002000NRG24090520230020298 17/05/2023 KARAMJIT Kaur 2611002WL000780 KARAMJIT Kaur 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1818910204 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
218 RAMPURA PB-11-002-019-001/44
(KARIARWALA) 		2611002000NRG24150520230025163 17/05/2023 KASHMIR SINGH 2611002WL000937 KASHMIR SINGH 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1818910200 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
219 RAMPURA PB-11-002-019-001/615
(KARIARWALA) 		2611002000NRG24090520230020301 17/05/2023 REENA KAUR 2611002WL000780 REENA KAUR 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1818910600 REENA KAUR WO BHOLA SINGH PUNJAB GRAMIN BANK(607138)
220 RAMPURA PB-11-002-019-001/620
(KARIARWALA) 		2611002000NRG24090520230020302 17/05/2023 Lal Singh 2611002WL000780 Lal Singh 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1818910143 MR LAL SINGH STATE BANK OF INDIA(508548)
221 RAMPURA PB-11-002-019-001/63
(KARIARWALA) 		2611002000NRG24090520230020303 17/05/2023 Jasvir Kaur 2611002WL000780 Jasvir Kaur 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1818910210 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
222 RAMPURA PB-11-002-019-001/68
(KARIARWALA) 		2611002000NRG24090520230020307 17/05/2023 LAL ISNGH 2611002WL000780 LAL ISNGH 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1818910104 LAL SINGH PUNJAB GRAMIN BANK(607138)
223 RAMPURA PB-11-002-019-001/72
(KARIARWALA) 		2611002000NRG24090520230020308 17/05/2023 BHORI KAUR 2611002WL000780 BHORI KAUR 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1818910245 BHURI KAUR ICICI BANK LTD(508534)
224 RAMPURA PB-11-002-019-001/77
(KARIARWALA) 		2611002000NRG24090520230020309 17/05/2023 JETO KAUR 2611002WL000780 JETO KAUR 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1818910213 JEET KAUR PUNJAB GRAMIN BANK(607138)
225 RAMPURA PB-11-002-019-001/87
(KARIARWALA) 		2611002000NRG24090520230020471 17/05/2023 CHRNO KAUR 2611002WL000791 CHRNO KAUR 00352 PUNB0PGB003 1212 1212 Processed 24/05/2023 1818910253 CHARNO KAUR PUNJAB GRAMIN BANK(607138)
226 RAMPURA PB-11-002-019-001/88
(KARIARWALA) 		2611002000NRG24090520230020312 17/05/2023 RAJPAL KAUR 2611002WL000780 RAJPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1818910199 RAJPAL KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 130896 130896
227 RAMPURA PB-11-002-014-001/196
(GILL KHURD) 		2611002000NRG24160520230029315 17/05/2023 Jasvir singh 2611002WL001055 Jasvir singh 00354 PUNB0027610 606 606 Processed 24/05/2023 1818910732 MR JASVIR SINGH SO SUBA SINGH STATE BANK OF INDIA(508548)
SubTotal 606 606
228 RAMPURA PB-11-001-006-001/115
(CHOTIAN) 		2611001000NRG24120520230023438 17/05/2023 BHOLA SINGH 2611001WL000889 BHOLA SINGH 00354 PUNB0040300 1515 1515 Processed 24/05/2023 1818910638 BHOLA SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
229 RAMPURA PB-11-002-013-001/191
(GILL KALAN) 		2611002000NRG24150520230025099 17/05/2023 HANSO DEVI 2611002WL000937 HANSO DEVI 00354 PUNB0040300 1515 1515 Processed 24/05/2023 1818910733 HANSO DEVI W/O GINDER SINGH PUNJAB NATIONAL BANK(508568)
230 RAMPURA PB-11-002-013-001/245
(GILL KALAN) 		2611002000NRG24150520230025112 17/05/2023 AMARJIT KAUR 2611002WL000937 AMARJIT KAUR 00354 PUNB0040300 1212 1212 Processed 24/05/2023 1818910735 AMARJIT KAUR W/O LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
231 RAMPURA PB-11-002-017-001/191
(JEOND) 		2611002000NRG24120520230023369 17/05/2023 HARBAJAN SINGH 2611002WL000887 HARBAJAN SINGH 00354 PUNB0040300 1818 1818 Processed 24/05/2023 1818910739 HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
232 RAMPURA PB-11-002-017-001/70
(JEOND) 		2611002000NRG24120520230023418 17/05/2023 SUKHJIT KAUR 2611002WL000887 SUKHJIT KAUR 00354 PUNB0040300 1515 1515 Processed 24/05/2023 1818910262 SUKHPREET KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
233 RAMPURA PB-11-002-027-001/100
(PITHO) 		2611002000NRG24120520230023159 17/05/2023 HARBANS KAUR 2611002WL000882 HARBANS KAUR 00354 PUNB0040300 1818 1818 Processed 24/05/2023 1818910745 HARBANS KAUR ICICI BANK LTD(508534)
234 RAMPURA PB-11-002-027-001/32
(PITHO) 		2611002000NRG24120520230023182 17/05/2023 BALVEER KAUR 2611002WL000882 BALVEER KAUR 00354 PUNB0040300 1515 1515 Processed 24/05/2023 1818910746 BALVIR KAUR ICICI BANK LTD(508534)
235 RAMPURA PB-11-002-027-001/36
(PITHO) 		2611002000NRG24120520230023186 17/05/2023 CHOTI KAUR 2611002WL000882 CHOTI KAUR 00354 PUNB0040300 1515 1515 Processed 24/05/2023 1818910747 CHHOTI KAUR W/O NEK SINGH PUNJAB NATIONAL BANK(508568)
236 RAMPURA PB-11-002-027-001/528
(PITHO) 		2611002000NRG24120520230023193 17/05/2023 Jagdev singh 2611002WL000882 Jagdev singh 00354 PUNB0040300 1818 1818 Processed 24/05/2023 1818910737 JAGDEV SINGH AXIS BANK(607153)
237 RAMPURA PB-11-002-027-001/529
(PITHO) 		2611002000NRG24120520230023194 17/05/2023 Ajaib singh 2611002WL000882 Ajaib singh 00354 PUNB0040300 1515 1515 Processed 24/05/2023 1818910736 Mr. AJAIB SINGH CENTRAL BANK OF INDIA(607115)
238 RAMPURA PB-11-002-029-001/19
(RAMPURA) 		2611002000NRG24120520230023499 17/05/2023 BILLU SINGH 2611002WL000891 BILLU SINGH 00354 PUNB0040300 1818 1818 Processed 24/05/2023 1818910741 BILLU SINGH AND DSWO PUNJAB NATIONAL BANK(508568)
239 RAMPURA PB-11-002-029-001/222
(RAMPURA) 		2611002000NRG24120520230023500 17/05/2023 Jagna Singh 2611002WL000891 Jagna Singh 00354 PUNB0040300 303 303 Processed 24/05/2023 1818910738 JAGNA SINGH S O BHURA SINGH PUNJAB NATIONAL BANK(508568)
240 RAMPURA PB-11-002-029-001/321
(RAMPURA) 		2611002000NRG24100520230021642 17/05/2023 Hardev Singh 2611002WL000835 Hardev Singh 00354 PUNB0040300 1818 1818 Processed 24/05/2023 1818910744 HARDEV SINGH S/OJANG SINGH PUNJAB NATIONAL BANK(508568)
241 RAMPURA PB-11-002-029-001/401
(RAMPURA) 		2611002000NRG24100520230021647 17/05/2023 Harjinder Kaur 2611002WL000836 Harjinder Kaur 00354 PUNB0040300 1818 1818 Processed 24/05/2023 1818910749 HARJINDER KAUR WO MANDAR SINGH PUNJAB NATIONAL BANK(508568)
242 RAMPURA PB-11-002-029-001/409
(RAMPURA) 		2611002000NRG24100520230021649 17/05/2023 Paramjit Kaur 2611002WL000836 Paramjit Kaur 00354 PUNB0040300 1212 1212 Processed 24/05/2023 1818910750 PARMJIT KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
243 RAMPURA PB-11-002-029-001/419
(RAMPURA) 		2611002000NRG24100520230021655 17/05/2023 Rajwinder Kaur 2611002WL000836 Rajwinder Kaur 00354 PUNB0040300 909 909 Processed 24/05/2023 1818910748 RAJWINDER KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
244 RAMPURA PB-11-002-029-001/445
(RAMPURA) 		2611002000NRG24100520230021659 17/05/2023 Manpreet Kaur 2611002WL000836 Manpreet Kaur 00354 PUNB0040300 1818 1818 Processed 24/05/2023 1818910751 MANPREET KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
245 RAMPURA PB-11-002-029-001/446
(RAMPURA) 		2611002000NRG24100520230021660 17/05/2023 Mandeep Kaur 2611002WL000836 Mandeep Kaur 00354 PUNB0040300 1515 1515 Processed 24/05/2023 1818910778 MANDEEP KAUR WO GURLAL SINGH PUNJAB NATIONAL BANK(508568)
246 RAMPURA PB-11-002-029-001/491
(RAMPURA) 		2611002000NRG24100520230021671 17/05/2023 Balveer Kaur 2611002WL000836 Balveer Kaur 00354 PUNB0040300 1818 1818 Processed 24/05/2023 1818910743 BALBIR KAUR &DSSO PUNJAB NATIONAL BANK(508568)
247 RAMPURA PB-11-002-029-001/493
(RAMPURA) 		2611002000NRG24100520230021673 17/05/2023 Gurdeep kaur 2611002WL000836 Gurdeep kaur 00354 PUNB0040300 1515 1515 Processed 24/05/2023 1818910740 GURDEEP KAUR PUNJAB NATIONAL BANK(508568)
248 RAMPURA PB-11-002-029-001/51
(RAMPURA) 		2611002000NRG24120520230023507 17/05/2023 GURSEWAK SINGH 2611002WL000891 GURSEWAK SINGH 00354 PUNB0040300 1515 1515 Processed 24/05/2023 1818910734 GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
249 RAMPURA PB-11-002-029-001/53
(RAMPURA) 		2611002000NRG24120520230023508 17/05/2023 Karamjeet Singh 2611002WL000891 Karamjeet Singh 00354 PUNB0040300 1818 1818 Processed 24/05/2023 1818910742 KARAMJIT SINGH AND DSWO PUNJAB NATIONAL BANK(508568)
SubTotal 33633 33633
250 RAMPURA PB-11-002-011-001/31
(GHARELA) 		2611002000NRG24150520230024960 17/05/2023 MITHU SINGH 2611002WL000933 MITHU SINGH 00354 PUNB0064110 1818 1818 Rejected 24/05/2023 1818910779 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1818 1818
251 RAMPURA PB-11-002-013-001/125
(GILL KALAN) 		2611002000NRG24150520230025089 17/05/2023 NASIB KAUR 2611002WL000937 NASIB KAUR 00354 PUNB0064210 1818 1818 Processed 24/05/2023 1818910790 MRS NASIB KAUR STATE BANK OF INDIA(508548)
252 RAMPURA PB-11-002-013-001/134
(GILL KALAN) 		2611002000NRG24150520230025090 17/05/2023 JASPREET KAUR 2611002WL000937 JASPREET KAUR 00354 PUNB0064210 1818 1818 Processed 24/05/2023 1818910780 JASPREET KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
253 RAMPURA PB-11-002-013-001/152
(GILL KALAN) 		2611002000NRG24150520230025092 17/05/2023 SURINDER KAUR 2611002WL000937 SURINDER KAUR 00354 PUNB0064210 1818 1818 Processed 24/05/2023 1818910789 SURINDER KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
254 RAMPURA PB-11-002-013-001/163
(GILL KALAN) 		2611002000NRG24150520230025093 17/05/2023 Inderjit Kaur 2611002WL000937 Inderjit Kaur 00354 PUNB0064210 606 606 Processed 24/05/2023 1818910792 INDERJIT KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
255 RAMPURA PB-11-002-013-001/168
(GILL KALAN) 		2611002000NRG24150520230025094 17/05/2023 Surinder Kaur 2611002WL000937 Surinder Kaur 00354 PUNB0064210 1515 1515 Processed 24/05/2023 1818910791 SURINDER KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
256 RAMPURA PB-11-002-013-001/34
(GILL KALAN) 		2611002000NRG24150520230025122 17/05/2023 GURZANT KAUR 2611002WL000937 GURZANT KAUR 00354 PUNB0064210 1515 1515 Processed 24/05/2023 1818910786 GURJANT KAUR ICICI BANK LTD(508534)
257 RAMPURA PB-11-002-013-001/36
(GILL KALAN) 		2611002000NRG24150520230025126 17/05/2023 GURJIT KAUR 2611002WL000937 GURJIT KAUR 00354 PUNB0064210 1515 1515 Processed 24/05/2023 1818910783 GURJIT KAUR WO DARBARA SINGH PUNJAB NATIONAL BANK(508568)
258 RAMPURA PB-11-002-013-001/51
(GILL KALAN) 		2611002000NRG24150520230025128 17/05/2023 BALJEET KAUR 2611002WL000937 BALJEET KAUR 00354 PUNB0064210 1515 1515 Processed 24/05/2023 1818910782 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
259 RAMPURA PB-11-002-013-001/72
(GILL KALAN) 		2611002000NRG24150520230025130 17/05/2023 MANJIT KAUR 2611002WL000937 MANJIT KAUR 00354 PUNB0064210 1212 1212 Processed 24/05/2023 1818910787 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
260 RAMPURA PB-11-002-013-001/79
(GILL KALAN) 		2611002000NRG24150520230025132 17/05/2023 MANJIT KAUR 2611002WL000937 MANJIT KAUR 00354 PUNB0064210 1818 1818 Processed 24/05/2023 1818910785 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
261 RAMPURA PB-11-002-013-001/83
(GILL KALAN) 		2611002000NRG24150520230025133 17/05/2023 KARTAR KAUR 2611002WL000937 KARTAR KAUR 00354 PUNB0064210 1515 1515 Processed 24/05/2023 1818910784 MR KARTAR KAUR STATE BANK OF INDIA(508548)
262 RAMPURA PB-11-002-021-001/35
(Kotra Korian Wala) 		2611002000NRG24150520230024944 17/05/2023 Sukhdev Singh 2611002WL000932 Sukhdev Singh 00354 PUNB0064210 1818 1818 Processed 24/05/2023 1818910781 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
263 RAMPURA PB-11-002-029-001/463
(RAMPURA) 		2611002000NRG24100520230021664 17/05/2023 Gurdeep Kaur 2611002WL000836 Gurdeep Kaur 00354 PUNB0064210 1818 1818 Processed 24/05/2023 1818910788 GURDEEP KAUR WO MANGA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20301 20301
264 RAMPURA PB-11-002-002-001/301
(BALIANWALI) 		2611002000NRG24110520230022046 17/05/2023 Randeep kaur 2611002WL000848 Randeep kaur 00354 PUNB0143000 1818 1818 Processed 24/05/2023 1818910260 Ms. RANDEEP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
265 RAMPURA PB-11-002-029-001/407
(RAMPURA) 		2611002000NRG24100520230021648 17/05/2023 Sarabjeet Kaur 2611002WL000836 Sarabjeet Kaur 00354 PUNB0180110 1212 1212 Processed 24/05/2023 1818910261 SARABJEET KAUR CANARA BANK(508532)
SubTotal 1212 1212
266 RAMPURA PB-11-002-011-001/108
(GHARELA) 		2611002000NRG24150520230024951 17/05/2023 AMARJEET KAUR 2611002WL000933 AMARJEET KAUR 00354 PUNB0347900 1515 1515 Processed 24/05/2023 1818910368 AMARJIT KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
267 RAMPURA PB-11-002-011-001/45
(GHARELA) 		2611002000NRG24150520230024965 17/05/2023 Kewal Singh 2611002WL000933 Kewal Singh 00354 PUNB0347900 1818 1818 Processed 24/05/2023 1818910367 KEWAL SINGH KOTAK MAHINDRA BANK LTD(607420)
268 RAMPURA PB-11-002-011-001/63
(GHARELA) 		2611002000NRG24150520230024975 17/05/2023 Sukhwinder Kaur 2611002WL000933 Sukhwinder Kaur 00354 PUNB0347900 1515 1515 Processed 24/05/2023 1818910366 SUKHWINDER KAUR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 4848 4848
269 RAMPURA PB-11-001-003-001/207
(BUGAR) 		2611002000NRG24150520230025068 17/05/2023 JASPREET KAUR 2611002WL000937 JASPREET KAUR 00415 SBIN0001544 1818 1818 Processed 24/05/2023 1818910454 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
270 RAMPURA PB-11-001-003-001/207
(BUGAR) 		2611002000NRG24090520230020423 17/05/2023 JASPREET KAUR 2611002WL000791 JASPREET KAUR 00415 SBIN0001544 1515 1515 Processed 24/05/2023 1818910453 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
271 RAMPURA PB-11-002-007-001/107
(DHADE) 		2611002000NRG24080520230018277 17/05/2023 LABH SINGH 2611002WL000713 LABH SINGH 00415 SBIN0001544 1818 1818 Processed 24/05/2023 1818910298 MR LABH SINGH STATE BANK OF INDIA(508548)
272 RAMPURA PB-11-002-007-001/128
(DHADE) 		2611002000NRG24150520230024854 17/05/2023 CHARANJIT KAUR 2611002WL000929 CHARANJIT KAUR 00415 SBIN0001544 1818 1818 Processed 24/05/2023 1818910458 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
273 RAMPURA PB-11-002-007-001/158
(DHADE) 		2611002000NRG24150520230024855 17/05/2023 MANJIT KAUR 2611002WL000929 MANJIT KAUR 00415 SBIN0001544 1818 1818 Processed 24/05/2023 1818910264 MANJIT KAUR W/O SATPAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
274 RAMPURA PB-11-002-007-001/177
(DHADE) 		2611002000NRG24080520230018279 17/05/2023 KARAMJIT KAUR 2611002WL000713 KARAMJIT KAUR 00415 SBIN0001544 1818 1818 Processed 24/05/2023 1818910456 MR KARAMJIT KAUR STATE BANK OF INDIA(508548)
275 RAMPURA PB-11-002-007-001/2
(DHADE) 		2611002000NRG24080520230018280 17/05/2023 SARABJIT KAUR 2611002WL000713 SARABJIT KAUR 00415 SBIN0001544 1818 1818 Processed 24/05/2023 1818910461 MR SARABJIT KAUR STATE BANK OF INDIA(508548)
276 RAMPURA PB-11-002-007-001/27
(DHADE) 		2611002000NRG24080520230018282 17/05/2023 RANI KAUR 2611002WL000713 RANI KAUR 00415 SBIN0001544 1818 1818 Processed 24/05/2023 1818910317 MISS RANI KAUR STATE BANK OF INDIA(508548)
277 RAMPURA PB-11-002-007-001/298
(DHADE) 		2611002000NRG24080520230018283 17/05/2023 Gursewak Singh 2611002WL000713 Gursewak Singh 00415 SBIN0001544 1818 1818 Processed 24/05/2023 1818910263 MR GURSEWAK SINGH SO DHANA SINGH STATE BANK OF INDIA(508548)
278 RAMPURA PB-11-002-007-001/30
(DHADE) 		2611002000NRG24080520230018284 17/05/2023 GURMAIL KAUR 2611002WL000713 GURMAIL KAUR 00415 SBIN0001544 1515 1515 Processed 24/05/2023 1818910349 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
279 RAMPURA PB-11-002-007-001/32
(DHADE) 		2611002000NRG24150520230024857 17/05/2023 JASPAL KAUR 2611002WL000929 JASPAL KAUR 00415 SBIN0001544 1515 1515 Processed 24/05/2023 1818910451 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
280 RAMPURA PB-11-002-007-001/38
(DHADE) 		2611002000NRG24150520230024858 17/05/2023 KULWINDER KAUR 2611002WL000929 KULWINDER KAUR 00415 SBIN0001544 1515 1515 Processed 24/05/2023 1818910346 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
281 RAMPURA PB-11-002-007-001/40
(DHADE) 		2611002000NRG24150520230024859 17/05/2023 RANI KAUR 2611002WL000929 RANI KAUR 00415 SBIN0001544 1212 1212 Processed 24/05/2023 1818910351 MRS RANI KAUR STATE BANK OF INDIA(508548)
282 RAMPURA PB-11-002-007-001/72
(DHADE) 		2611002000NRG24150520230024860 17/05/2023 SURJIT KAUR 2611002WL000929 SURJIT KAUR 00415 SBIN0001544 1818 1818 Processed 24/05/2023 1818910313 SURJEET KAUR ICICI BANK LTD(508534)
283 RAMPURA PB-11-002-007-001/77
(DHADE) 		2611002000NRG24150520230024861 17/05/2023 MALKIT KAUR 2611002WL000929 MALKIT KAUR 00415 SBIN0001544 1818 1818 Processed 24/05/2023 1818910347 MALKEET KAUR ICICI BANK LTD(508534)
284 RAMPURA PB-11-002-007-001/96
(DHADE) 		2611002000NRG24080520230018286 17/05/2023 PAL KAUR 2611002WL000713 PAL KAUR 00415 SBIN0001544 1515 1515 Processed 24/05/2023 1818910350 MRS PAL KAUR STATE BANK OF INDIA(508548)
285 RAMPURA PB-11-002-013-001/59
(GILL KALAN) 		2611002000NRG24150520230025129 17/05/2023 JASPAL KAUR 2611002WL000937 JASPAL KAUR 00415 SBIN0001544 1212 1212 Processed 24/05/2023 1818910352 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
286 RAMPURA PB-11-002-017-001/234
(JEOND) 		2611002000NRG24120520230023382 17/05/2023 VIHARA SINGH 2611002WL000887 VIHARA SINGH 00415 SBIN0001544 1818 1818 Processed 24/05/2023 1818910316 MR BIHARA SINGH STATE BANK OF INDIA(508548)
287 RAMPURA PB-11-002-021-001/239
(Kotra Korian Wala) 		2611002000NRG24150520230024943 17/05/2023 Sukhdev Singh 2611002WL000932 Sukhdev Singh 00415 SBIN0001544 1818 1818 Processed 24/05/2023 1818910297 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
288 RAMPURA PB-11-002-029-001/254
(RAMPURA) 		2611002000NRG24120520230023503 17/05/2023 Mahinder Singh 2611002WL000891 Mahinder Singh 00415 SBIN0001544 1515 1515 Processed 24/05/2023 1818910301 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
289 RAMPURA PB-11-002-029-001/339
(RAMPURA) 		2611002000NRG24100520230021643 17/05/2023 Tara Singh 2611002WL000835 Tara Singh 00415 SBIN0001544 1818 1818 Processed 24/05/2023 1818910490 TARA SINGH SO KAPUR SINGH UCO BANK(607066)
290 RAMPURA PB-11-002-029-001/492
(RAMPURA) 		2611002000NRG24100520230021672 17/05/2023 Baljeet Kaur 2611002WL000836 Baljeet Kaur 00415 SBIN0001544 1818 1818 Processed 24/05/2023 1818910469 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 36966 36966
291 RAMPURA PB-11-002-010-001/152
(DOULATPURA) 		2611002000NRG24080520230018164 17/05/2023 Amandeep kaur 2611002WL000709 Amandeep kaur 00415 SBIN0002376 1818 1818 Processed 24/05/2023 1818910265 MRS AMANPAL WO SUKHMANDER SINGH STATE BANK OF INDIA(508548)
292 RAMPURA PB-11-002-010-001/2
(DOULATPURA) 		2611002000NRG24080520230017982 17/05/2023 BALVEER KAUR 2611002WL000705 BALVEER KAUR 00415 SBIN0002376 1818 1818 Processed 24/05/2023 1818910315 BALBIR KAUR ICICI BANK LTD(508534)
293 RAMPURA PB-11-002-010-001/59
(DOULATPURA) 		2611002000NRG24080520230018173 17/05/2023 Amarjeet Kaur 2611002WL000709 Amarjeet Kaur 00415 SBIN0002376 1818 1818 Processed 24/05/2023 1818910497 AMARJEET KAUR HDFC BANK LTD(607152)
SubTotal 5454 5454
294 RAMPURA PB-11-002-010-001/117
(DOULATPURA) 		2611002000NRG24080520230018152 17/05/2023 AMARJIT KAUR 2611002WL000709 AMARJIT KAUR 00415 SBIN0010750 1818 1818 Processed 24/05/2023 1818910476 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
295 RAMPURA PB-11-002-013-001/103
(GILL KALAN) 		2611002000NRG24150520230025085 17/05/2023 LACHO KAUR 2611002WL000937 LACHO KAUR 00415 SBIN0010750 909 909 Processed 24/05/2023 1818910455 MR LACHHO STATE BANK OF INDIA(508548)
296 RAMPURA PB-11-002-013-001/104
(GILL KALAN) 		2611002000NRG24150520230025086 17/05/2023 PAL KAUR 2611002WL000937 PAL KAUR 00415 SBIN0010750 1515 1515 Processed 24/05/2023 1818910309 PAL KAUR CANARA BANK(508532)
297 RAMPURA PB-11-002-013-001/123
(GILL KALAN) 		2611002000NRG24150520230025088 17/05/2023 BINDER KAUR 2611002WL000937 BINDER KAUR 00415 SBIN0010750 1212 1212 Processed 24/05/2023 1818910403 MRS BINDER KAUR STATE BANK OF INDIA(508548)
298 RAMPURA PB-11-002-013-001/135
(GILL KALAN) 		2611002000NRG24150520230025091 17/05/2023 RANI KAUR 2611002WL000937 RANI KAUR 00415 SBIN0010750 909 909 Processed 24/05/2023 1818910303 MRS RANI KAUR STATE BANK OF INDIA(508548)
299 RAMPURA PB-11-002-013-001/177
(GILL KALAN) 		2611002000NRG24150520230025095 17/05/2023 RAJVEER KAUR 2611002WL000937 RAJVEER KAUR 00415 SBIN0010750 1212 1212 Processed 24/05/2023 1818910353 MR RAJINDER SINGH UNG RAJVEER KAUR STATE BANK OF INDIA(508548)
300 RAMPURA PB-11-002-013-001/184
(GILL KALAN) 		2611002000NRG24150520230025096 17/05/2023 JAGROOP SINGH 2611002WL000937 JAGROOP SINGH 00415 SBIN0010750 1212 1212 Processed 24/05/2023 1818910310 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
301 RAMPURA PB-11-002-013-001/184
(GILL KALAN) 		2611002000NRG24150520230025097 17/05/2023 KARNAIL KAUR 2611002WL000937 KARNAIL KAUR 00415 SBIN0010750 303 303 Processed 24/05/2023 1818910312 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
302 RAMPURA PB-11-002-013-001/187
(GILL KALAN) 		2611002000NRG24150520230025098 17/05/2023 JASPAL KAUR 2611002WL000937 JASPAL KAUR 00415 SBIN0010750 606 606 Processed 24/05/2023 1818910300 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
303 RAMPURA PB-11-002-013-001/203
(GILL KALAN) 		2611002000NRG24150520230025100 17/05/2023 PARMJIT KAUR 2611002WL000937 PARMJIT KAUR 00415 SBIN0010750 1212 1212 Processed 24/05/2023 1818910464 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
304 RAMPURA PB-11-002-013-001/210
(GILL KALAN) 		2611002000NRG24150520230025101 17/05/2023 JASPAL KAUR 2611002WL000937 JASPAL KAUR 00415 SBIN0010750 1212 1212 Processed 24/05/2023 1818910314 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
305 RAMPURA PB-11-002-013-001/211
(GILL KALAN) 		2611002000NRG24150520230025102 17/05/2023 KIRANJIT KAUR 2611002WL000937 KIRANJIT KAUR 00415 SBIN0010750 1212 1212 Processed 24/05/2023 1818910370 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
306 RAMPURA PB-11-002-013-001/220
(GILL KALAN) 		2611002000NRG24150520230025103 17/05/2023 KIRANJEET KAUR 2611002WL000937 KIRANJEET KAUR 00415 SBIN0010750 1515 1515 Processed 24/05/2023 1818910398 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
307 RAMPURA PB-11-002-013-001/221
(GILL KALAN) 		2611002000NRG24150520230025104 17/05/2023 PARMANDER KAUR 2611002WL000937 PARMANDER KAUR 00415 SBIN0010750 1515 1515 Processed 24/05/2023 1818910361 PARMINDER KAUR CANARA BANK(508532)
308 RAMPURA PB-11-002-013-001/222
(GILL KALAN) 		2611002000NRG24150520230025105 17/05/2023 SUKHPAL KAUR 2611002WL000937 SUKHPAL KAUR 00415 SBIN0010750 1212 1212 Processed 24/05/2023 1818910299 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
309 RAMPURA PB-11-002-013-001/226
(GILL KALAN) 		2611002000NRG24150520230025106 17/05/2023 SUKJIT KAUR 2611002WL000937 SUKJIT KAUR 00415 SBIN0010750 1515 1515 Processed 24/05/2023 1818910399 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
310 RAMPURA PB-11-002-013-001/236
(GILL KALAN) 		2611002000NRG24150520230025107 17/05/2023 BALVIR KAUR 2611002WL000937 BALVIR KAUR 00415 SBIN0010750 1515 1515 Processed 24/05/2023 1818910348 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
311 RAMPURA PB-11-002-013-001/238
(GILL KALAN) 		2611002000NRG24150520230025109 17/05/2023 Khushpreet Kaur 2611002WL000937 Khushpreet Kaur 00415 SBIN0010750 1212 1212 Processed 24/05/2023 1818910356 MRS KHUSHPREET KAUR STATE BANK OF INDIA(508548)
312 RAMPURA PB-11-002-013-001/238
(GILL KALAN) 		2611002000NRG24150520230025108 17/05/2023 RULDU SINGH 2611002WL000937 RULDU SINGH 00415 SBIN0010750 303 303 Processed 24/05/2023 1818910355 MR RULDU SINGH STATE BANK OF INDIA(508548)
313 RAMPURA PB-11-002-013-001/24
(GILL KALAN) 		2611002000NRG24150520230025110 17/05/2023 MANDEEP KAUR 2611002WL000937 MANDEEP KAUR 00415 SBIN0010750 1515 1515 Processed 24/05/2023 1818910514 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
314 RAMPURA PB-11-002-013-001/243
(GILL KALAN) 		2611002000NRG24150520230025111 17/05/2023 SUKHJEET KAUR 2611002WL000937 SUKHJEET KAUR 00415 SBIN0010750 1818 1818 Processed 24/05/2023 1818910369 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
315 RAMPURA PB-11-002-013-001/247
(GILL KALAN) 		2611002000NRG24150520230025113 17/05/2023 SARBJEET KAUR 2611002WL000937 SARBJEET KAUR 00415 SBIN0010750 1818 1818 Processed 24/05/2023 1818910405 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
316 RAMPURA PB-11-002-013-001/271
(GILL KALAN) 		2611002000NRG24150520230025115 17/05/2023 MITHU SINGH 2611002WL000937 MITHU SINGH 00415 SBIN0010750 606 606 Processed 24/05/2023 1818910397 MR MITHU SINGH STATE BANK OF INDIA(508548)
317 RAMPURA PB-11-002-013-001/271
(GILL KALAN) 		2611002000NRG24150520230025116 17/05/2023 RANJIT KAUR 2611002WL000937 RANJIT KAUR 00415 SBIN0010750 909 909 Processed 24/05/2023 1818910462 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
318 RAMPURA PB-11-002-013-001/283
(GILL KALAN) 		2611002000NRG24150520230025117 17/05/2023 KAMALPREET KAUR 2611002WL000937 KAMALPREET KAUR 00415 SBIN0010750 1515 1515 Processed 24/05/2023 1818910521 MR KAMALPREET KAUR STATE BANK OF INDIA(508548)
319 RAMPURA PB-11-002-013-001/308
(GILL KALAN) 		2611002000NRG24150520230025118 17/05/2023 SUKHPREET KAUR 2611002WL000937 SUKHPREET KAUR 00415 SBIN0010750 303 303 Processed 24/05/2023 1818910470 MISS SUKHPREET KAUR STATE BANK OF INDIA(508548)
320 RAMPURA PB-11-002-013-001/313
(GILL KALAN) 		2611002000NRG24150520230025119 17/05/2023 KHUSHPREET KAUR 2611002WL000937 KHUSHPREET KAUR 00415 SBIN0010750 1515 1515 Processed 24/05/2023 1818910463 Mrs. KHUSHPREET KAUR INDIAN BANK(607105)
321 RAMPURA PB-11-002-013-001/317
(GILL KALAN) 		2611002000NRG24150520230025120 17/05/2023 AMERJEET KAUR 2611002WL000937 AMERJEET KAUR 00415 SBIN0010750 1212 1212 Processed 24/05/2023 1818910400 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
322 RAMPURA PB-11-002-013-001/339
(GILL KALAN) 		2611002000NRG24150520230025121 17/05/2023 SURJIT KAUR 2611002WL000937 SURJIT KAUR 00415 SBIN0010750 606 606 Processed 24/05/2023 1818910364 SURJIT KAUR CANARA BANK(508532)
323 RAMPURA PB-11-002-013-001/345
(GILL KALAN) 		2611002000NRG24150520230025123 17/05/2023 MANPREET KAUR 2611002WL000937 MANPREET KAUR 00415 SBIN0010750 909 909 Processed 24/05/2023 1818910402 MANPREET KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
324 RAMPURA PB-11-002-013-001/350
(GILL KALAN) 		2611002000NRG24150520230025124 17/05/2023 CHARANJEET KAUR 2611002WL000937 CHARANJEET KAUR 00415 SBIN0010750 1212 1212 Processed 24/05/2023 1818910345 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
325 RAMPURA PB-11-002-013-001/354
(GILL KALAN) 		2611002000NRG24150520230025125 17/05/2023 MANPREET KAUR 2611002WL000937 MANPREET KAUR 00415 SBIN0010750 1515 1515 Processed 24/05/2023 1818910401 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
326 RAMPURA PB-11-002-013-001/456
(GILL KALAN) 		2611002000NRG24150520230025127 17/05/2023 Anita 2611002WL000937 Anita 00415 SBIN0010750 1818 1818 Processed 24/05/2023 1818910518 MRS ANITA STATE BANK OF INDIA(508548)
327 RAMPURA PB-11-002-013-001/78
(GILL KALAN) 		2611002000NRG24150520230025131 17/05/2023 GURMAIL KAUR 2611002WL000937 GURMAIL KAUR 00415 SBIN0010750 1212 1212 Processed 24/05/2023 1818910311 GURMAIL KAUR ICICI BANK LTD(508534)
328 RAMPURA PB-11-002-013-001/86
(GILL KALAN) 		2611002000NRG24150520230025134 17/05/2023 KRISHAN SINGH 2611002WL000937 KRISHAN SINGH 00415 SBIN0010750 1212 1212 Processed 24/05/2023 1818910360 MR KRISHAN SINGH STATE BANK OF INDIA(508548)
329 RAMPURA PB-11-002-019-001/101
(KARIARWALA) 		2611002000NRG24090520230020442 17/05/2023 Jaspal Kaur 2611002WL000791 Jaspal Kaur 00415 SBIN0010750 1818 1818 Processed 24/05/2023 1818910414 JASPAL KAUR PUNJAB GRAMIN BANK(607138)
330 RAMPURA PB-11-002-019-001/101
(KARIARWALA) 		2611002000NRG24150520230025136 17/05/2023 Jaspal Kaur 2611002WL000937 Jaspal Kaur 00415 SBIN0010750 1818 1818 Processed 24/05/2023 1818910415 JASPAL KAUR PUNJAB GRAMIN BANK(607138)
331 RAMPURA PB-11-002-019-001/106
(KARIARWALA) 		2611002000NRG24090520230020252 17/05/2023 GURMIT KAUR 2611002WL000780 GURMIT KAUR 00415 SBIN0010750 1818 1818 Processed 24/05/2023 1818910412 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
332 RAMPURA PB-11-002-019-001/117
(KARIARWALA) 		2611002000NRG24090520230020255 17/05/2023 BASANT KAUR 2611002WL000780 BASANT KAUR 00415 SBIN0010750 1818 1818 Processed 24/05/2023 1818910407 BASANT KAUR WO BILLU SINGH PUNJAB GRAMIN BANK(607138)
333 RAMPURA PB-11-002-019-001/121
(KARIARWALA) 		2611002000NRG24150520230025139 17/05/2023 HARPAL KAUR 2611002WL000937 HARPAL KAUR 00415 SBIN0010750 1515 1515 Processed 24/05/2023 1818910419 PAL KAUR ICICI BANK LTD(508534)
334 RAMPURA PB-11-002-019-001/121
(KARIARWALA) 		2611002000NRG24090520230020446 17/05/2023 HARPAL KAUR 2611002WL000791 HARPAL KAUR 00415 SBIN0010750 1515 1515 Processed 24/05/2023 1818910418 PAL KAUR ICICI BANK LTD(508534)
335 RAMPURA PB-11-002-019-001/142
(KARIARWALA) 		2611002000NRG24090520230020257 17/05/2023 Shinder Kaur 2611002WL000780 Shinder Kaur 00415 SBIN0010750 909 909 Processed 24/05/2023 1818910406 MRS SINDER KAUR STATE BANK OF INDIA(508548)
336 RAMPURA PB-11-002-019-001/144
(KARIARWALA) 		2611002000NRG24090520230020451 17/05/2023 Baljinder Kaur 2611002WL000791 Baljinder Kaur 00415 SBIN0010750 1515 1515 Processed 24/05/2023 1818910449 JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
337 RAMPURA PB-11-002-019-001/144
(KARIARWALA) 		2611002000NRG24150520230025144 17/05/2023 Baljinder Kaur 2611002WL000937 Baljinder Kaur 00415 SBIN0010750 1818 1818 Processed 24/05/2023 1818910450 JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
338 RAMPURA PB-11-002-019-001/159
(KARIARWALA) 		2611002000NRG24090520230020260 17/05/2023 BINDER KAUR 2611002WL000780 BINDER KAUR 00415 SBIN0010750 1818 1818 Processed 24/05/2023 1818910422 BINDER KAUR PUNJAB GRAMIN BANK(607138)
339 RAMPURA PB-11-002-019-001/180
(KARIARWALA) 		2611002000NRG24150520230025147 17/05/2023 karamjeet kaur 2611002WL000937 karamjeet kaur 00415 SBIN0010750 1515 1515 Processed 24/05/2023 1818910411 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
340 RAMPURA PB-11-002-019-001/180
(KARIARWALA) 		2611002000NRG24090520230020454 17/05/2023 karamjeet kaur 2611002WL000791 karamjeet kaur 00415 SBIN0010750 1818 1818 Processed 24/05/2023 1818910410 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
341 RAMPURA PB-11-002-019-001/190
(KARIARWALA) 		2611002000NRG24090520230020264 17/05/2023 JASVIR KAUR 2611002WL000780 JASVIR KAUR 00415 SBIN0010750 1818 1818 Processed 24/05/2023 1818910417 JASVEER KAUR WO RANJEET SINGH PUNJAB GRAMIN BANK(607138)
342 RAMPURA PB-11-002-019-001/199
(KARIARWALA) 		2611002000NRG24090520230020266 17/05/2023 BALJINDER KAUR 2611002WL000780 BALJINDER KAUR 00415 SBIN0010750 606 606 Processed 24/05/2023 1818910357 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
343 RAMPURA PB-11-002-019-001/221
(KARIARWALA) 		2611002000NRG24090520230020271 17/05/2023 BINDER KAUR 2611002WL000780 BINDER KAUR 00415 SBIN0010750 1818 1818 Processed 24/05/2023 1818910460 MRS PINDER KAUR STATE BANK OF INDIA(508548)
344 RAMPURA PB-11-002-019-001/224
(KARIARWALA) 		2611002000NRG24090520230020272 17/05/2023 BINDER KAUR 2611002WL000780 BINDER KAUR 00415 SBIN0010750 1212 1212 Processed 24/05/2023 1818910358 MRS BINDER KAUR STATE BANK OF INDIA(508548)
345 RAMPURA PB-11-002-019-001/247
(KARIARWALA) 		2611002000NRG24090520230020277 17/05/2023 BALJEET KAUR 2611002WL000780 BALJEET KAUR 00415 SBIN0010750 909 909 Processed 24/05/2023 1818910452 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
346 RAMPURA PB-11-002-019-001/259
(KARIARWALA) 		2611002000NRG24090520230020280 17/05/2023 JASVIR KAUR 2611002WL000780 JASVIR KAUR 00415 SBIN0010750 1818 1818 Processed 24/05/2023 1818910420 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
347 RAMPURA PB-11-002-019-001/261
(KARIARWALA) 		2611002000NRG24090520230020281 17/05/2023 GURMAIL KAUR 2611002WL000780 GURMAIL KAUR 00415 SBIN0010750 1818 1818 Processed 24/05/2023 1818910457 MR GURMEL KAUR STATE BANK OF INDIA(508548)
348 RAMPURA PB-11-002-019-001/272
(KARIARWALA) 		2611002000NRG24090520230020283 17/05/2023 kiranjeet kaur 2611002WL000780 kiranjeet kaur 00415 SBIN0010750 1515 1515 Processed 24/05/2023 1818910421 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
349 RAMPURA PB-11-002-019-001/295
(KARIARWALA) 		2611002000NRG24090520230020285 17/05/2023 SHINDER PAL KAUR 2611002WL000780 SHINDER PAL KAUR 00415 SBIN0010750 1515 1515 Processed 24/05/2023 1818910408 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
350 RAMPURA PB-11-002-019-001/316
(KARIARWALA) 		2611002000NRG24090520230020467 17/05/2023 SURJIT SINGH 2611002WL000791 SURJIT SINGH 00415 SBIN0010750 1818 1818 Processed 24/05/2023 1818910302 MR SURJIT SINGH STATE BANK OF INDIA(508548)
351 RAMPURA PB-11-002-019-001/318
(KARIARWALA) 		2611002000NRG24090520230020469 17/05/2023 MURTI KAUR 2611002WL000791 MURTI KAUR 00415 SBIN0010750 1515 1515 Processed 24/05/2023 1818910409 MR MURTI KAUR STATE BANK OF INDIA(508548)
352 RAMPURA PB-11-002-019-001/38
(KARIARWALA) 		2611002000NRG24090520230020297 17/05/2023 PARMJIT KAUR 2611002WL000780 PARMJIT KAUR 00415 SBIN0010750 1515 1515 Processed 24/05/2023 1818910359 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
353 RAMPURA PB-11-002-019-001/57
(KARIARWALA) 		2611002000NRG24090520230020300 17/05/2023 JASWINDER KAUR 2611002WL000780 JASWINDER KAUR 00415 SBIN0010750 1515 1515 Processed 24/05/2023 1818910365 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
354 RAMPURA PB-11-002-019-001/61
(KARIARWALA) 		2611002000NRG24090520230020470 17/05/2023 MINDU KAUR 2611002WL000791 MINDU KAUR 00415 SBIN0010750 1515 1515 Processed 24/05/2023 1818910413 MAHINDER KAUR ICICI BANK LTD(508534)
355 RAMPURA PB-11-002-019-001/650
(KARIARWALA) 		2611002000NRG24090520230020304 17/05/2023 PAL KAUR 2611002WL000780 PAL KAUR 00415 SBIN0010750 1818 1818 Processed 24/05/2023 1818910404 MRS PAL KAUR STATE BANK OF INDIA(508548)
356 RAMPURA PB-11-002-019-001/67
(KARIARWALA) 		2611002000NRG24090520230020305 17/05/2023 MANJIT KAUR 2611002WL000780 MANJIT KAUR 00415 SBIN0010750 909 909 Processed 24/05/2023 1818910416 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
357 RAMPURA PB-11-002-019-001/670
(KARIARWALA) 		2611002000NRG24090520230020306 17/05/2023 KIRANJIT KAUR 2611002WL000780 KIRANJIT KAUR 00415 SBIN0010750 1818 1818 Processed 24/05/2023 1818910459 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
358 RAMPURA PB-11-002-019-001/86
(KARIARWALA) 		2611002000NRG24090520230020311 17/05/2023 KARMJIT KAUR 2611002WL000780 KARMJIT KAUR 00415 SBIN0010750 1818 1818 Processed 24/05/2023 1818910354 KARAMJIT KAUR ICICI BANK LTD(508534)
359 RAMPURA PB-11-002-019-001/97
(KARIARWALA) 		2611002000NRG24090520230020472 17/05/2023 TARA SINGH 2611002WL000791 TARA SINGH 00415 SBIN0010750 909 909 Processed 24/05/2023 1818910308 TARA SINGH PUNJAB GRAMIN BANK(607138)
360 RAMPURA PB-11-002-031-001/118
(ZAID) 		2611002000NRG24090520230020076 17/05/2023 CHIDI SINGH 2611002WL000769 CHIDI SINGH 00415 SBIN0010750 1818 1818 Processed 24/05/2023 1818910363 CHIRHI SINGH ICICI BANK LTD(508534)
SubTotal 91506 91506
361 RAMPURA PB-11-002-011-001/10
(GHARELA) 		2611002000NRG24150520230024948 17/05/2023 PURN SINGH 2611002WL000933 PURN SINGH 00415 SBIN0050036 1818 1818 Processed 24/05/2023 1818910807 MR PURAN SINGH STATE BANK OF INDIA(508548)
362 RAMPURA PB-11-002-011-001/54
(GHARELA) 		2611002000NRG24150520230024970 17/05/2023 KAWALJIT KAUR 2611002WL000933 KAWALJIT KAUR 00415 SBIN0050036 1818 1818 Processed 24/05/2023 1818910817 KAMALJEET KAUR HDFC BANK LTD(607152)
363 RAMPURA PB-11-002-011-001/57
(GHARELA) 		2611002000NRG24150520230024972 17/05/2023 KARNAIL KAUR 2611002WL000933 KARNAIL KAUR 00415 SBIN0050036 1212 1212 Processed 24/05/2023 1818910819 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
364 RAMPURA PB-11-002-012-001/147
(GHURELI) 		2611002000NRG24150520230024987 17/05/2023 Rajwinder kaur 2611002WL000934 Rajwinder kaur 00415 SBIN0050036 1818 1818 Processed 24/05/2023 1818910522 RAJWINDER KAUR WO PARDEEP KUMAR PUNJAB NATIONAL BANK(508568)
365 RAMPURA PB-11-002-031-001/74
(ZAID) 		2611002000NRG24090520230020103 17/05/2023 RANI KAUR 2611002WL000769 RANI KAUR 00415 SBIN0050036 1515 1515 Processed 24/05/2023 1818910180 RANI KAUR HDFC BANK LTD(607152)
SubTotal 8181 8181
366 RAMPURA PB-11-002-002-001/104
(BALIANWALI) 		2611002000NRG24110520230021995 17/05/2023 BASNT SINGH 2611002WL000848 BASNT SINGH 00415 SBIN0050048 1818 1818 Processed 24/05/2023 1818910604 MR BASANT SINGH SO BUDH SINGH STATE BANK OF INDIA(508548)
367 RAMPURA PB-11-002-002-001/111
(BALIANWALI) 		2611002000NRG24110520230021996 17/05/2023 Jasvir Kaur 2611002WL000848 Jasvir Kaur 00415 SBIN0050048 1818 1818 Rejected 24/05/2023 1818910702 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 RAMPURA PB-11-002-002-001/115
(BALIANWALI) 		2611002000NRG24110520230021997 17/05/2023 RANI KAUR 2611002WL000848 RANI KAUR 00415 SBIN0050048 909 909 Processed 24/05/2023 1818910344 MRS RANI KAUR STATE BANK OF INDIA(508548)
369 RAMPURA PB-11-002-002-001/129
(BALIANWALI) 		2611002000NRG24110520230021998 17/05/2023 JASWINDER KAUR 2611002WL000848 JASWINDER KAUR 00415 SBIN0050048 1515 1515 Processed 24/05/2023 1818910703 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
370 RAMPURA PB-11-002-002-001/135
(BALIANWALI) 		2611002000NRG24110520230021999 17/05/2023 sukpal kaur 2611002WL000848 sukpal kaur 00415 SBIN0050048 1515 1515 Processed 24/05/2023 1818910480 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
371 RAMPURA PB-11-002-002-001/139
(BALIANWALI) 		2611002000NRG24110520230022000 17/05/2023 beerbal singh 2611002WL000848 beerbal singh 00415 SBIN0050048 1818 1818 Processed 24/05/2023 1818910704 MR BIRBAL SINGH STATE BANK OF INDIA(508548)
372 RAMPURA PB-11-002-002-001/143
(BALIANWALI) 		2611002000NRG24110520230022002 17/05/2023 RANJIT KAUR 2611002WL000848 RANJIT KAUR 00415 SBIN0050048 1818 1818 Processed 24/05/2023 1818910705 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
373 RAMPURA PB-11-002-002-001/165
(BALIANWALI) 		2611002000NRG24110520230022004 17/05/2023 BINDER KAUR 2611002WL000848 BINDER KAUR 00415 SBIN0050048 1818 1818 Rejected 24/05/2023 1818910706 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 RAMPURA PB-11-002-002-001/166
(BALIANWALI) 		2611002000NRG24110520230022005 17/05/2023 HARBANS KAUR 2611002WL000848 HARBANS KAUR 00415 SBIN0050048 1818 1818 Processed 24/05/2023 1818910707 MRS HARBANS KAUR WO HARNEK SINGH STATE BANK OF INDIA(508548)
375 RAMPURA PB-11-002-002-001/173
(BALIANWALI) 		2611002000NRG24110520230022006 17/05/2023 Parkash Kaur 2611002WL000848 Parkash Kaur 00415 SBIN0050048 1515 1515 Processed 24/05/2023 1818910708 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
376 RAMPURA PB-11-002-002-001/195
(BALIANWALI) 		2611002000NRG24110520230022007 17/05/2023 malkeet kaur 2611002WL000848 malkeet kaur 00415 SBIN0050048 1818 1818 Processed 24/05/2023 1818910515 MISS MALKIT KAUR STATE BANK OF INDIA(508548)
377 RAMPURA PB-11-002-002-001/197
(BALIANWALI) 		2611002000NRG24110520230022008 17/05/2023 Gurpreet Kaur 2611002WL000848 Gurpreet Kaur 00415 SBIN0050048 1818 1818 Rejected 24/05/2023 1818910709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 RAMPURA PB-11-002-002-001/201
(BALIANWALI) 		2611002000NRG24110520230022009 17/05/2023 NIRJAN SINGH 2611002WL000848 NIRJAN SINGH 00415 SBIN0050048 1818 1818 Processed 24/05/2023 1818910649 MR NARANJAN SINGH SO RAM SHAND AND CDPO STATE BANK OF INDIA(508548)
379 RAMPURA PB-11-002-002-001/205
(BALIANWALI) 		2611002000NRG24110520230022011 17/05/2023 MELA SINGH 2611002WL000848 MELA SINGH 00415 SBIN0050048 1818 1818 Processed 24/05/2023 1818910425 MR MELA SINGH SO RAM SINGH STATE BANK OF INDIA(508548)
380 RAMPURA PB-11-002-002-001/207
(BALIANWALI) 		2611002000NRG24110520230022013 17/05/2023 Murti Devi 2611002WL000848 Murti Devi 00415 SBIN0050048 1818 1818 Rejected 24/05/2023 1818910710 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 RAMPURA PB-11-002-002-001/211
(BALIANWALI) 		2611002000NRG24110520230022014 17/05/2023 JASPAL KAUR 2611002WL000848 JASPAL KAUR 00415 SBIN0050048 1515 1515 Processed 24/05/2023 1818910375 MRS JASPAL KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
382 RAMPURA PB-11-002-002-001/215
(BALIANWALI) 		2611002000NRG24110520230022017 17/05/2023 BALJIT KAUR 2611002WL000848 BALJIT KAUR 00415 SBIN0050048 1818 1818 Processed 24/05/2023 1818910371 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
383 RAMPURA PB-11-002-002-001/217
(BALIANWALI) 		2611002000NRG24110520230022018 17/05/2023 SUKHVINDER KAUR 2611002WL000848 SUKHVINDER KAUR 00415 SBIN0050048 1818 1818 Processed 24/05/2023 1818910374 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
384 RAMPURA PB-11-002-002-001/220
(BALIANWALI) 		2611002000NRG24110520230022019 17/05/2023 LEELA SINGH 2611002WL000848 LEELA SINGH 00415 SBIN0050048 1818 1818 Rejected 24/05/2023 1818910376 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
385 RAMPURA PB-11-002-002-001/222
(BALIANWALI) 		2611002000NRG24110520230022020 17/05/2023 LOVLEY KAUR 2611002WL000848 LOVLEY KAUR 00415 SBIN0050048 1818 1818 Processed 24/05/2023 1818910540 MISS LOVELY KAUR STATE BANK OF INDIA(508548)
386 RAMPURA PB-11-002-002-001/225
(BALIANWALI) 		2611002000NRG24110520230022021 17/05/2023 MANJEET KAUR 2611002WL000848 MANJEET KAUR 00415 SBIN0050048 1818 1818 Rejected 24/05/2023 1818910378 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 RAMPURA PB-11-002-002-001/228
(BALIANWALI) 		2611002000NRG24110520230022022 17/05/2023 SARABJIT KAUR 2611002WL000848 SARABJIT KAUR 00415 SBIN0050048 1818 1818 Rejected 24/05/2023 1818910441 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
388 RAMPURA PB-11-002-002-001/229
(BALIANWALI) 		2611002000NRG24110520230022023 17/05/2023 SURJET KAUR 2611002WL000848 SURJET KAUR 00415 SBIN0050048 1818 1818 Processed 24/05/2023 1818910544 MRS PUNJAB KAUR STATE BANK OF INDIA(508548)
389 RAMPURA PB-11-002-002-001/230
(BALIANWALI) 		2611002000NRG24110520230022024 17/05/2023 SUKDEV SINGH 2611002WL000848 SUKDEV SINGH 00415 SBIN0050048 1818 1818 Processed 24/05/2023 1818910373 MR SUKHDEV SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
390 RAMPURA PB-11-002-002-001/231
(BALIANWALI) 		2611002000NRG24110520230022025 17/05/2023 Veerpal Kaur 2611002WL000848 Veerpal Kaur 00415 SBIN0050048 1818 1818 Rejected 24/05/2023 1818910442 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 RAMPURA PB-11-002-002-001/236
(BALIANWALI) 		2611002000NRG24110520230022027 17/05/2023 KARMJIT KAUR 2611002WL000848 KARMJIT KAUR 00415 SBIN0050048 1515 1515 Processed 24/05/2023 1818910377 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
392 RAMPURA PB-11-002-002-001/238
(BALIANWALI) 		2611002000NRG24110520230022028 17/05/2023 MURTI KAUR 2611002WL000848 MURTI KAUR 00415 SBIN0050048 1818 1818 Processed 24/05/2023 1818910654 MRS MURTI KAUR WO KEWAL SINGH STATE BANK OF INDIA(508548)
393 RAMPURA PB-11-002-002-001/239
(BALIANWALI) 		2611002000NRG24110520230022029 17/05/2023 GURMAIL KAUR 2611002WL000848 GURMAIL KAUR 00415 SBIN0050048 1818 1818 Rejected 24/05/2023 1818910372 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 RAMPURA PB-11-002-002-001/243
(BALIANWALI) 		2611002000NRG24110520230022030 17/05/2023 RANJIT KAUR 2611002WL000848 RANJIT KAUR 00415 SBIN0050048 1818 1818 Rejected 24/05/2023 1818910711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 RAMPURA PB-11-002-002-001/244
(BALIANWALI) 		2611002000NRG24110520230022031 17/05/2023 SUKPREET KAUR 2611002WL000848 SUKPREET KAUR 00415 SBIN0050048 1818 1818 Processed 24/05/2023 1818910508 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
396 RAMPURA PB-11-002-002-001/246
(BALIANWALI) 		2611002000NRG24110520230022032 17/05/2023 GURDEV SINGH 2611002WL000848 GURDEV SINGH 00415 SBIN0050048 1818 1818 Processed 24/05/2023 1818910381 MR GURDEV SINGH STATE BANK OF INDIA(508548)
397 RAMPURA PB-11-002-002-001/248
(BALIANWALI) 		2611002000NRG24110520230022033 17/05/2023 GIAN KAUR 2611002WL000848 GIAN KAUR 00415 SBIN0050048 1515 1515 Processed 24/05/2023 1818910648 MRS GIAN KAUR WO MUKHHAR SINGH STATE BANK OF INDIA(508548)
398 RAMPURA PB-11-002-002-001/251
(BALIANWALI) 		2611002000NRG24110520230022035 17/05/2023 GURPREET KAUR 2611002WL000848 GURPREET KAUR 00415 SBIN0050048 1818 1818 Processed 24/05/2023 1818910579 MRS GURPRIT KAUR WO GULAB SINGH STATE BANK OF INDIA(508548)
399 RAMPURA PB-11-002-002-001/253
(BALIANWALI) 		2611002000NRG24110520230022036 17/05/2023 PARMJIT KAUR 2611002WL000848 PARMJIT KAUR 00415 SBIN0050048 1818 1818 Processed 24/05/2023 1818910550 MRS PARAMJIT KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
400 RAMPURA PB-11-002-002-001/255
(BALIANWALI) 		2611002000NRG24110520230022037 17/05/2023 BALJIT KAUR 2611002WL000848 BALJIT KAUR 00415 SBIN0050048 1212 1212 Processed 24/05/2023 1818910551 MRS BALJIT KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
401 RAMPURA PB-11-002-002-001/257
(BALIANWALI) 		2611002000NRG24110520230022038 17/05/2023 GURDEV. KAUR 2611002WL000848 GURDEV. KAUR 00415 SBIN0050048 1818 1818 Processed 24/05/2023 1818910478 MRS GURDEV KAUR WO AJMER SINGH STATE BANK OF INDIA(508548)
402 RAMPURA PB-11-002-002-001/26
(BALIANWALI) 		2611002000NRG24110520230022039 17/05/2023 NASEB KAUR 2611002WL000848 NASEB KAUR 00415 SBIN0050048 1818 1818 Processed 24/05/2023 1818910631 MRS NASIB KAUR WO JARNAILSINGH STATE BANK OF INDIA(508548)
403 RAMPURA PB-11-002-002-001/260
(BALIANWALI) 		2611002000NRG24110520230022040 17/05/2023 PARMJIT KAUR 2611002WL000848 PARMJIT KAUR 00415 SBIN0050048 1212 1212 Processed 24/05/2023 1818910541 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
404 RAMPURA PB-11-002-002-001/266
(BALIANWALI) 		2611002000NRG24110520230022041 17/05/2023 JASWINDER KAUR 2611002WL000848 JASWINDER KAUR 00415 SBIN0050048 1818 1818 Processed 24/05/2023 1818910712 MISS JASWINDER KAUR STATE BANK OF INDIA(508548)
405 RAMPURA PB-11-002-002-001/267
(BALIANWALI) 		2611002000NRG24110520230022042 17/05/2023 MANDEEP KAUR 2611002WL000848 MANDEEP KAUR 00415 SBIN0050048 1818 1818 Processed 24/05/2023 1818910543 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
406 RAMPURA PB-11-002-002-001/287
(BALIANWALI) 		2611002000NRG24110520230022043 17/05/2023 KIRNJEET KAUR 2611002WL000848 KIRNJEET KAUR 00415 SBIN0050048 1818 1818 Processed 24/05/2023 1818910552 MISS KIRANJIT KAUR WO GOPI SINGH STATE BANK OF INDIA(508548)
407 RAMPURA PB-11-002-002-001/289
(BALIANWALI) 		2611002000NRG24110520230022044 17/05/2023 KARNAIL KAUR 2611002WL000848 KARNAIL KAUR 00415 SBIN0050048 1818 1818 Processed 24/05/2023 1818910539 MRS KARNAIL KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
408 RAMPURA PB-11-002-002-001/300
(BALIANWALI) 		2611002000NRG24110520230022045 17/05/2023 Amarjit kaur 2611002WL000848 Amarjit kaur 00415 SBIN0050048 1818 1818 Processed 24/05/2023 1818910481 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
409 RAMPURA PB-11-002-002-001/312
(BALIANWALI) 		2611002000NRG24160520230029312 17/05/2023 Sikander Singh 2611002WL001054 Sikander Singh 00415 SBIN0050048 606 606 Processed 24/05/2023 1818910516 Mr. SIKANDER SINGH INDIAN BANK(607105)
410 RAMPURA PB-11-002-002-001/328
(BALIANWALI) 		2611002000NRG24160520230029313 17/05/2023 Gurpreet Singh 2611002WL001054 Gurpreet Singh 00415 SBIN0050048 606 606 Processed 24/05/2023 1818910492 GURPREET SINGH STATE BANK OF INDIA(508548)
411 RAMPURA PB-11-002-002-001/4
(BALIANWALI) 		2611002000NRG24110520230022047 17/05/2023 Harpreet Kaur 2611002WL000848 Harpreet Kaur 00415 SBIN0050048 909 909 Processed 24/05/2023 1818910651 MRS HARPREET KAUR WO CHAMKOR SINGH STATE BANK OF INDIA(508548)
412 RAMPURA PB-11-002-002-001/658
(BALIANWALI) 		2611002000NRG24110520230022048 17/05/2023 Jyoti Kaur 2611002WL000848 Jyoti Kaur 00415 SBIN0050048 1818 1818 Processed 24/05/2023 1818910534 MRS JYOTI KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
413 RAMPURA PB-11-002-002-001/90
(BALIANWALI) 		2611002000NRG24160520230029314 17/05/2023 MTHU SINGH 2611002WL001054 MTHU SINGH 00415 SBIN0050048 606 606 Processed 24/05/2023 1818910533 MR MITHU SINGH SO BHAG SINGH STATE BANK OF INDIA(508548)
414 RAMPURA PB-11-002-010-001/102
(DOULATPURA) 		2611002000NRG24080520230018150 17/05/2023 LABH SINGH 2611002WL000709 LABH SINGH 00415 SBIN0050048 1818 1818 Processed 24/05/2023 1818910685 MR LABH SINGH SO GURDIAL SINGH STATE BANK OF INDIA(508548)
415 RAMPURA PB-11-002-010-001/104
(DOULATPURA) 		2611002000NRG24080520230018151 17/05/2023 SUKHVINDER KAUR 2611002WL000709 SUKHVINDER KAUR 00415 SBIN0050048 1515 1515 Processed 24/05/2023 1818910233 SUKHWINDER KAUR HDFC BANK LTD(607152)
416 RAMPURA PB-11-002-010-001/105
(DOULATPURA) 		2611002000NRG24160520230027244 17/05/2023 GURPREET SINGH 2611002WL000999 GURPREET SINGH 00415 SBIN0050048 1515 1515 Processed 24/05/2023 1818910329 MR GURPREET SINGH STATE BANK OF INDIA(508548)
417 RAMPURA PB-11-002-010-001/108
(DOULATPURA) 		2611002000NRG24080520230017971 17/05/2023 MEENA RANI 2611002WL000705 MEENA RANI 00415 SBIN0050048 1818 1818 Processed 24/05/2023 1818910636 MRS MEENA RANI STATE BANK OF INDIA(508548)
418 RAMPURA PB-11-002-010-001/111
(DOULATPURA) 		2611002000NRG24080520230017972 17/05/2023 Sarbjeet kaur 2611002WL000705 Sarbjeet kaur 00415 SBIN0050048 1818 1818 Processed 24/05/2023 1818910235 MRS SARBJEET KAURW WO ANGREJ SINGH STATE BANK OF INDIA(508548)
419 RAMPURA PB-11-002-010-001/116
(DOULATPURA) 		2611002000NRG24160520230027245 17/05/2023 JUGRAJ SINGH 2611002WL000999 JUGRAJ SINGH 00415 SBIN0050048 1818 1818 Processed 24/05/2023 1818910444 MS JAGRAJ SINGH SO MUKHTAR SINGH STATE BANK OF INDIA(508548)
420 RAMPURA PB-11-002-010-001/119
(DOULATPURA) 		2611002000NRG24080520230018154 17/05/2023 GURSEWAK SINGH 2611002WL000709 GURSEWAK SINGH 00415 SBIN0050048 1818 1818 Processed 24/05/2023 1818910656 MR GURSEWAK SINGH SO TARA SINGH STATE BANK OF INDIA(508548)
421 RAMPURA PB-11-002-010-001/119
(DOULATPURA) 		2611002000NRG24080520230017974 17/05/2023 HARBANS KAUR 2611002WL000705 HARBANS KAUR 00415 SBIN0050048 1818 1818 Processed 24/05/2023 1818910686 MRS HARBANS KAUR WO TARA SINGH STATE BANK OF INDIA(508548)
422 RAMPURA PB-11-002-010-001/125
(DOULATPURA) 		2611002000NRG24080520230018155 17/05/2023 KIRANA KAUR 2611002WL000709 KIRANA KAUR 00415 SBIN0050048 1818 1818 Processed 24/05/2023 1818910494 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
423 RAMPURA PB-11-002-010-001/127
(DOULATPURA) 		2611002000NRG24080520230018156 17/05/2023 AMARJEET KAUR 2611002WL000709 AMARJEET KAUR 00415 SBIN0050048 1818 1818 Processed 24/05/2023 1818910285 MR JAGROOP SINGH SO BASAKHA SINGH STATE BANK OF INDIA(508548)
424 RAMPURA PB-11-002-010-001/131
(DOULATPURA) 		2611002000NRG24080520230017976 17/05/2023 BALJINDER KAUR 2611002WL000705 BALJINDER KAUR 00415 SBIN0050048 1818 1818 Processed 24/05/2023 1818910473 MS BALJINDER KAUR STATE BANK OF INDIA(508548)
425 RAMPURA PB-11-002-010-001/132
(DOULATPURA) 		2611002000NRG24080520230017977 17/05/2023 JASWINDER KAUR 2611002WL000705 JASWINDER KAUR 00415 SBIN0050048 1818 1818 Processed 24/05/2023 1818910495 MRS JASWINDER KAUR WO GURPAL SINGH STATE BANK OF INDIA(508548)
426 RAMPURA PB-11-002-010-001/134
(DOULATPURA) 		2611002000NRG24080520230018157 17/05/2023 PARAMJIT KAUR 2611002WL000709 PARAMJIT KAUR 00415 SBIN0050048 1818 1818 Processed 24/05/2023 1818910440 MRS PARAMJIT KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
427 RAMPURA PB-11-002-010-001/138
(DOULATPURA) 		2611002000NRG24080520230018158 17/05/2023 Kami kaur 2611002WL000709 Kami kaur 00415 SBIN0050048 1818 1818 Processed 24/05/2023 1818910591 MRS KAMMI WO TAHIL SINGH STATE BANK OF INDIA(508548)
428 RAMPURA PB-11-002-010-001/14
(DOULATPURA) 		2611002000NRG24080520230018160 17/05/2023 GURNAM SINGH 2611002WL000709 GURNAM SINGH 00415 SBIN0050048 1818 1818 Processed 24/05/2023 1818910598 MR GURNAM SINGH STATE BANK OF INDIA(508548)
429 RAMPURA PB-11-002-010-001/142
(DOULATPURA) 		2611002000NRG24080520230018161 17/05/2023 Gianwanti kaur 2611002WL000709 Gianwanti kaur 00415 SBIN0050048 1818 1818 Processed 24/05/2023 1818910496 MRS GIANWANTI WO BISHAN LAL STATE BANK OF INDIA(508548)
430 RAMPURA PB-11-002-010-001/143
(DOULATPURA) 		2611002000NRG24080520230018162 17/05/2023 Amandeep kaur 2611002WL000709 Amandeep kaur 00415 SBIN0050048 1818 1818 Processed 24/05/2023 1818910501 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
431 RAMPURA PB-11-002-010-001/162
(DOULATPURA) 		2611002000NRG24080520230017979 17/05/2023 Balveer singh 2611002WL000705 Balveer singh 00415 SBIN0050048 1818 1818 Processed 24/05/2023 1818910475 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
432 RAMPURA PB-11-002-010-001/173
(DOULATPURA) 		2611002000NRG24080520230017981 17/05/2023 JAGAVANTI 2611002WL000705 JAGAVANTI 00415 SBIN0050048 1212 1212 Processed 24/05/2023 1818910503 MRS JAGAVANTI JAGAVANTI STATE BANK OF INDIA(508548)
433 RAMPURA PB-11-002-010-001/21
(DOULATPURA) 		2611002000NRG24080520230017983 17/05/2023 BEGGA SINGH 2611002WL000705 BEGGA SINGH 00415 SBIN0050048 1818 1818 Processed 24/05/2023 1818910767 MR BEGA SINGH STATE BANK OF INDIA(508548)
434 RAMPURA PB-11-002-010-001/26
(DOULATPURA) 		2611002000NRG24080520230017984 17/05/2023 KIRANJIT KAUR 2611002WL000705 KIRANJIT KAUR 00415 SBIN0050048 1818 1818 Processed 24/05/2023 1818910652 MRS KIRANJIT KAUR WO SUKHMINDER SINGH STATE BANK OF INDIA(508548)
435 RAMPURA PB-11-002-010-001/27
(DOULATPURA) 		2611002000NRG24080520230018166 17/05/2023 PAMMI KAUR 2611002WL000709 PAMMI KAUR 00415 SBIN0050048 1818 1818 Processed 24/05/2023 1818910768 MRS PAMI KAUR STATE BANK OF INDIA(508548)
436 RAMPURA PB-11-002-010-001/29
(DOULATPURA) 		2611002000NRG24080520230018168 17/05/2023 JASMAIL KAUR 2611002WL000709 JASMAIL KAUR 00415 SBIN0050048 1212 1212 Processed 24/05/2023 1818910769 MRS JASMAIL KAUR WO BHURA SING STATE BANK OF INDIA(508548)
437 RAMPURA PB-11-002-010-001/3
(DOULATPURA) 		2611002000NRG24080520230017985 17/05/2023 SUKHJINDER KAUR 2611002WL000705 SUKHJINDER KAUR 00415 SBIN0050048 1515 1515 Processed 24/05/2023 1818910770 MRS SUKHJINDER KAUR WO GURMIT SINGH STATE BANK OF INDIA(508548)
438 RAMPURA PB-11-002-010-001/31
(DOULATPURA) 		2611002000NRG24080520230018169 17/05/2023 JETTO KAUR 2611002WL000709 JETTO KAUR 00415 SBIN0050048 1212 1212 Processed 24/05/2023 1818910771 MRS JEET KAUR AND DSSO STATE BANK OF INDIA(508548)
439 RAMPURA PB-11-002-010-001/35
(DOULATPURA) 		2611002000NRG24080520230017986 17/05/2023 RAMA SINGH 2611002WL000705 RAMA SINGH 00415 SBIN0050048 1818 1818 Processed 24/05/2023 1818910443 MR RAMA SINGH STATE BANK OF INDIA(508548)
440 RAMPURA PB-11-002-010-001/39
(DOULATPURA) 		2611002000NRG24080520230017987 17/05/2023 GUDDI KAUR 2611002WL000705 GUDDI KAUR 00415 SBIN0050048 1818 1818 Processed 24/05/2023 1818910330 MRS GUDDY STATE BANK OF INDIA(508548)
441 RAMPURA PB-11-002-010-001/44
(DOULATPURA) 		2611002000NRG24080520230017988 17/05/2023 AMARJIT KAUR 2611002WL000705 AMARJIT KAUR 00415 SBIN0050048 1818 1818 Processed 24/05/2023 1818910772 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
442 RAMPURA PB-11-002-010-001/47
(DOULATPURA) 		2611002000NRG24080520230017989 17/05/2023 AMRJIT KAUR 2611002WL000705 AMRJIT KAUR 00415 SBIN0050048 1515 1515 Processed 24/05/2023 1818910773 MRS AMARJIT KAUR WO SAPURA SINGH STATE BANK OF INDIA(508548)
443 RAMPURA PB-11-002-010-001/49
(DOULATPURA) 		2611002000NRG24080520230017990 17/05/2023 CHATIN KAUR 2611002WL000705 CHATIN KAUR 00415 SBIN0050048 1818 1818 Processed 24/05/2023 1818910774 MS CHATIN KAUR WO HANSA SINGH CHATIN KAU STATE BANK OF INDIA(508548)
444 RAMPURA PB-11-002-010-001/5
(DOULATPURA) 		2611002000NRG24080520230018171 17/05/2023 BALJIT KAUR 2611002WL000709 BALJIT KAUR 00415 SBIN0050048 1818 1818 Processed 24/05/2023 1818910775 MRS BALJIT KAUR AND DSSO STATE BANK OF INDIA(508548)
445 RAMPURA PB-11-002-010-001/51
(DOULATPURA) 		2611002000NRG24080520230018172 17/05/2023 JORA SINGH 2611002WL000709 JORA SINGH 00415 SBIN0050048 303 303 Processed 24/05/2023 1818910340 MR JORA SINGH URF JOG SINGH SO AMAR SING STATE BANK OF INDIA(508548)
446 RAMPURA PB-11-002-010-001/55
(DOULATPURA) 		2611002000NRG24080520230017991 17/05/2023 MANPREET KAUR 2611002WL000705 MANPREET KAUR 00415 SBIN0050048 1818 1818 Processed 24/05/2023 1818910477 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
447 RAMPURA PB-11-002-010-001/6
(DOULATPURA) 		2611002000NRG24080520230018174 17/05/2023 GURDEEP KAUR 2611002WL000709 GURDEEP KAUR 00415 SBIN0050048 1818 1818 Processed 24/05/2023 1818910776 MRS GURDEEP KAUR WO JAGGA SINGH DSSO BTI STATE BANK OF INDIA(508548)
448 RAMPURA PB-11-002-010-001/60
(DOULATPURA) 		2611002000NRG24080520230017992 17/05/2023 RURR SINGH 2611002WL000705 RURR SINGH 00415 SBIN0050048 1818 1818 Processed 24/05/2023 1818910777 MR ROORA SINGH SO MALL SINGH STATE BANK OF INDIA(508548)
449 RAMPURA PB-11-002-010-001/63
(DOULATPURA) 		2611002000NRG24080520230018175 17/05/2023 BALJIT KAUR 2611002WL000709 BALJIT KAUR 00415 SBIN0050048 1818 1818 Processed 24/05/2023 1818910493 BALJIT KAUR HDFC BANK LTD(607152)
450 RAMPURA PB-11-002-010-001/78
(DOULATPURA) 		2611002000NRG24080520230017994 17/05/2023 MANDEEP KAUR 2611002WL000705 MANDEEP KAUR 00415 SBIN0050048 1818 1818 Processed 24/05/2023 1818910804 MRS MANDEEP STATE BANK OF INDIA(508548)
451 RAMPURA PB-11-002-010-001/80
(DOULATPURA) 		2611002000NRG24080520230018176 17/05/2023 Veerpal Kaur 2611002WL000709 Veerpal Kaur 00415 SBIN0050048 1818 1818 Processed 24/05/2023 1818910502 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
452 RAMPURA PB-11-002-010-001/81
(DOULATPURA) 		2611002000NRG24080520230018177 17/05/2023 BALVIR KAUR 2611002WL000709 BALVIR KAUR 00415 SBIN0050048 1818 1818 Rejected 24/05/2023 1818910805 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 RAMPURA PB-11-002-010-001/83
(DOULATPURA) 		2611002000NRG24080520230018178 17/05/2023 SIMARPAL KAUR 2611002WL000709 SIMARPAL KAUR 00415 SBIN0050048 1818 1818 Processed 24/05/2023 1818910328 SIMARPAL KAUR HDFC BANK LTD(607152)
454 RAMPURA PB-11-002-010-001/91
(DOULATPURA) 		2611002000NRG24080520230017995 17/05/2023 JASWINDER KAUR 2611002WL000705 JASWINDER KAUR 00415 SBIN0050048 1818 1818 Processed 24/05/2023 1818910806 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
455 RAMPURA PB-11-002-010-001/94
(DOULATPURA) 		2611002000NRG24080520230018179 17/05/2023 Kuldeep kaur 2611002WL000709 Kuldeep kaur 00415 SBIN0050048 1818 1818 Processed 24/05/2023 1818910498 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
456 RAMPURA PB-11-002-014-001/55
(GILL KHURD) 		2611002000NRG24160520230029316 17/05/2023 MALKIT SINGH 2611002WL001055 MALKIT SINGH 00415 SBIN0050048 606 606 Processed 24/05/2023 1818910167 MALKIT SINGH PUNJAB NATIONAL BANK(508568)
457 RAMPURA PB-11-002-015-001/10
(HARKRISHAN PURA) 		2611002000NRG24080520230018180 17/05/2023 KARMJIT KAUR 2611002WL000710 KARMJIT KAUR 00415 SBIN0050048 1212 1212 Processed 24/05/2023 1818910827 KAMALJEET KAUR ICICI BANK LTD(508534)
458 RAMPURA PB-11-002-015-001/114
(HARKRISHAN PURA) 		2611002000NRG24080520230018182 17/05/2023 KAMALJIT KAUR 2611002WL000710 KAMALJIT KAUR 00415 SBIN0050048 1515 1515 Processed 24/05/2023 1818910829 KAMALJEET KAUR ICICI BANK LTD(508534)
459 RAMPURA PB-11-002-015-001/114
(HARKRISHAN PURA) 		2611002000NRG24080520230018181 17/05/2023 NAZZAR SINGH 2611002WL000710 NAZZAR SINGH 00415 SBIN0050048 1212 1212 Processed 24/05/2023 1818910828 NAZAR SINGH ICICI BANK LTD(508534)
460 RAMPURA PB-11-002-015-001/12
(HARKRISHAN PURA) 		2611002000NRG24080520230018183 17/05/2023 SUKHDEV SINGH 2611002WL000710 SUKHDEV SINGH 00415 SBIN0050048 1818 1818 Processed 24/05/2023 1818910856 SUKHDEV SINGH ICICI BANK LTD(508534)
461 RAMPURA PB-11-002-015-001/122
(HARKRISHAN PURA) 		2611002000NRG24080520230018185 17/05/2023 PAL KAUR 2611002WL000710 PAL KAUR 00415 SBIN0050048 1515 1515 Processed 24/05/2023 1818910168 PAL KAUR ICICI BANK LTD(508534)
462 RAMPURA PB-11-002-015-001/14
(HARKRISHAN PURA) 		2611002000NRG24080520230018186 17/05/2023 AJIB SINGH 2611002WL000710 AJIB SINGH 00415 SBIN0050048 1818 1818 Processed 24/05/2023 1818910857 AJAIB SINGH ICICI BANK LTD(508534)
463 RAMPURA PB-11-002-015-001/14
(HARKRISHAN PURA) 		2611002000NRG24080520230018187 17/05/2023 amrjit kaur 2611002WL000710 amrjit kaur 00415 SBIN0050048 1818 1818 Processed 24/05/2023 1818910858 AMARJIT KAUR ICICI BANK LTD(508534)
464 RAMPURA PB-11-002-015-001/17
(HARKRISHAN PURA) 		2611002000NRG24080520230018189 17/05/2023 MAJOR SINGH 2611002WL000710 MAJOR SINGH 00415 SBIN0050048 1818 1818 Processed 24/05/2023 1818910860 MR MAJOR SINGH SO LAL SINGH STATE BANK OF INDIA(508548)
465 RAMPURA PB-11-002-015-001/17
(HARKRISHAN PURA) 		2611002000NRG24080520230018190 17/05/2023 MALKEET KAUR 2611002WL000710 MALKEET KAUR 00415 SBIN0050048 1515 1515 Processed 24/05/2023 1818910861 MALKEET KAUR ICICI BANK LTD(508534)
466 RAMPURA PB-11-002-015-001/19
(HARKRISHAN PURA) 		2611002000NRG24080520230018192 17/05/2023 HARBANS KAUR 2611002WL000710 HARBANS KAUR 00415 SBIN0050048 1818 1818 Processed 24/05/2023 1818910862 HARBANS KAUR ICICI BANK LTD(508534)
467 RAMPURA PB-11-002-015-001/21
(HARKRISHAN PURA) 		2611002000NRG24080520230018194 17/05/2023 GURMAIL KAUR 2611002WL000710 GURMAIL KAUR 00415 SBIN0050048 1818 1818 Processed 24/05/2023 1818910863 GURMAIL KAUR ICICI BANK LTD(508534)
468 RAMPURA PB-11-002-015-001/23
(HARKRISHAN PURA) 		2611002000NRG24080520230018195 17/05/2023 TEJ KAUR 2611002WL000710 TEJ KAUR 00415 SBIN0050048 1818 1818 Processed 24/05/2023 1818910864 MRS TEJU KAUR WO LEELA SINGH STATE BANK OF INDIA(508548)
469 RAMPURA PB-11-002-015-001/24
(HARKRISHAN PURA) 		2611002000NRG24080520230018196 17/05/2023 KULWINDER KAUR 2611002WL000710 KULWINDER KAUR 00415 SBIN0050048 1818 1818 Processed 24/05/2023 1818910865 KULWINDER KAUR ICICI BANK LTD(508534)
470 RAMPURA PB-11-002-015-001/25
(HARKRISHAN PURA) 		2611002000NRG24110520230021991 17/05/2023 BALJEET KAUR 2611002WL000847 BALJEET KAUR 00415 SBIN0050048 1818 1818 Processed 24/05/2023 1818910866 BALJIT KAUR ICICI BANK LTD(508534)
471 RAMPURA PB-11-002-015-001/27
(HARKRISHAN PURA) 		2611002000NRG24080520230018197 17/05/2023 GURMEET KAUR 2611002WL000710 GURMEET KAUR 00415 SBIN0050048 1818 1818 Processed 24/05/2023 1818910867 GURMEET KAUR ICICI BANK LTD(508534)
472 RAMPURA PB-11-002-015-001/31
(HARKRISHAN PURA) 		2611002000NRG24110520230021992 17/05/2023 GURDEV KAUR 2611002WL000847 GURDEV KAUR 00415 SBIN0050048 1818 1818 Processed 24/05/2023 1818910868 GURDEV KAUR ICICI BANK LTD(508534)
473 RAMPURA PB-11-002-015-001/37
(HARKRISHAN PURA) 		2611002000NRG24080520230018200 17/05/2023 KARMJIT KAUR 2611002WL000710 KARMJIT KAUR 00415 SBIN0050048 909 909 Processed 24/05/2023 1818910869 KARAMJEET KAUR ICICI BANK LTD(508534)
474 RAMPURA PB-11-002-015-001/4
(HARKRISHAN PURA) 		2611002000NRG24080520230018201 17/05/2023 DARSHAN KAUR 2611002WL000710 DARSHAN KAUR 00415 SBIN0050048 1818 1818 Processed 24/05/2023 1818910870 DARSHAN KAUR ICICI BANK LTD(508534)
475 RAMPURA PB-11-002-015-001/41
(HARKRISHAN PURA) 		2611002000NRG24080520230018202 17/05/2023 BALVIR KAUR 2611002WL000710 BALVIR KAUR 00415 SBIN0050048 1818 1818 Processed 24/05/2023 1818910871 BALVEER KAUR ICICI BANK LTD(508534)
476 RAMPURA PB-11-002-015-001/47
(HARKRISHAN PURA) 		2611002000NRG24080520230018204 17/05/2023 GURMIT KAUR 2611002WL000710 GURMIT KAUR 00415 SBIN0050048 303 303 Processed 24/05/2023 1818910872 GURMIT KAUR ICICI BANK LTD(508534)
477 RAMPURA PB-11-002-015-001/48
(HARKRISHAN PURA) 		2611002000NRG24080520230018205 17/05/2023 CHARN KAUR 2611002WL000710 CHARN KAUR 00415 SBIN0050048 1818 1818 Processed 24/05/2023 1818910873 CHARNO KAUR ICICI BANK LTD(508534)
478 RAMPURA PB-11-002-015-001/49
(HARKRISHAN PURA) 		2611002000NRG24080520230018206 17/05/2023 BALJEET SINGH 2611002WL000710 BALJEET SINGH 00415 SBIN0050048 1212 1212 Processed 24/05/2023 1818910874 BALJEET SINGH ICICI BANK LTD(508534)
479 RAMPURA PB-11-002-015-001/49
(HARKRISHAN PURA) 		2611002000NRG24080520230018207 17/05/2023 BALJINDER KAUR 2611002WL000710 BALJINDER KAUR 00415 SBIN0050048 1515 1515 Processed 24/05/2023 1818910875 BALJINDER SINGH ICICI BANK LTD(508534)
480 RAMPURA PB-11-002-015-001/5
(HARKRISHAN PURA) 		2611002000NRG24080520230018208 17/05/2023 BALJEET KAUR 2611002WL000710 BALJEET KAUR 00415 SBIN0050048 1515 1515 Processed 24/05/2023 1818910876 BALJEET KAUR ICICI BANK LTD(508534)
481 RAMPURA PB-11-002-015-001/52
(HARKRISHAN PURA) 		2611002000NRG24080520230018209 17/05/2023 MANJIT KAUR 2611002WL000710 MANJIT KAUR 00415 SBIN0050048 606 606 Processed 24/05/2023 1818910877 MANJEET KAUR ICICI BANK LTD(508534)
482 RAMPURA PB-11-002-015-001/55
(HARKRISHAN PURA) 		2611002000NRG24080520230018210 17/05/2023 MANJIT KAUR 2611002WL000710 MANJIT KAUR 00415 SBIN0050048 1515 1515 Processed 24/05/2023 1818910878 MANJEET KAUR ICICI BANK LTD(508534)
483 RAMPURA PB-11-002-015-001/56
(HARKRISHAN PURA) 		2611002000NRG24080520230018211 17/05/2023 SARVJEET KAUR 2611002WL000710 SARVJEET KAUR 00415 SBIN0050048 1818 1818 Processed 24/05/2023 1818910879 SARABJIT KAUR ICICI BANK LTD(508534)
484 RAMPURA PB-11-002-015-001/6
(HARKRISHAN PURA) 		2611002000NRG24080520230018212 17/05/2023 CHIADIYA SINGH 2611002WL000710 CHIADIYA SINGH 00415 SBIN0050048 606 606 Processed 24/05/2023 1818910587 CHIRIA SINGH ICICI BANK LTD(508534)
485 RAMPURA PB-11-002-015-001/62
(HARKRISHAN PURA) 		2611002000NRG24080520230018213 17/05/2023 MANJIT KAUR 2611002WL000710 MANJIT KAUR 00415 SBIN0050048 1818 1818 Processed 24/05/2023 1818910880 MANJIT KAUR ICICI BANK LTD(508534)
486 RAMPURA PB-11-002-015-001/63
(HARKRISHAN PURA) 		2611002000NRG24080520230018214 17/05/2023 MURTI KAUR 2611002WL000710 MURTI KAUR 00415 SBIN0050048 1515 1515 Processed 24/05/2023 1818910881 MURTI KAUR ICICI BANK LTD(508534)
487 RAMPURA PB-11-002-015-001/65
(HARKRISHAN PURA) 		2611002000NRG24080520230018215 17/05/2023 VERINDER SINGH 2611002WL000710 VERINDER SINGH 00415 SBIN0050048 1818 1818 Processed 24/05/2023 1818910110 VARINDER KUMAR ICICI BANK LTD(508534)
488 RAMPURA PB-11-002-015-001/66
(HARKRISHAN PURA) 		2611002000NRG24080520230018216 17/05/2023 MALKEET KAUR 2611002WL000710 MALKEET KAUR 00415 SBIN0050048 1818 1818 Processed 24/05/2023 1818910111 MALKIT KAUR ICICI BANK LTD(508534)
489 RAMPURA PB-11-002-015-001/7
(HARKRISHAN PURA) 		2611002000NRG24110520230021994 17/05/2023 HARBANS KAUR 2611002WL000847 HARBANS KAUR 00415 SBIN0050048 1818 1818 Processed 24/05/2023 1818910112 MRS HARBANS KAUR WO BIRA SINGH AND DSSO STATE BANK OF INDIA(508548)
490 RAMPURA PB-11-002-015-001/71
(HARKRISHAN PURA) 		2611002000NRG24080520230018217 17/05/2023 KARMJEET KAUR 2611002WL000710 KARMJEET KAUR 00415 SBIN0050048 1818 1818 Processed 24/05/2023 1818910113 KARAMJIT KAUR ICICI BANK LTD(508534)
491 RAMPURA PB-11-002-015-001/85
(HARKRISHAN PURA) 		2611002000NRG24080520230018219 17/05/2023 SATPAL KAUR 2611002WL000710 SATPAL KAUR 00415 SBIN0050048 1818 1818 Processed 24/05/2023 1818910114 SATPAL KAUR ICICI BANK LTD(508534)
492 RAMPURA PB-11-002-015-001/88
(HARKRISHAN PURA) 		2611002000NRG24080520230018221 17/05/2023 ANGREJ KAUR 2611002WL000710 ANGREJ KAUR 00415 SBIN0050048 1515 1515 Processed 24/05/2023 1818910115 ANGREJ KAUR ICICI BANK LTD(508534)
493 RAMPURA PB-11-002-015-001/89
(HARKRISHAN PURA) 		2611002000NRG24080520230018222 17/05/2023 RAJWINDER KAUR 2611002WL000710 RAJWINDER KAUR 00415 SBIN0050048 1818 1818 Processed 24/05/2023 1818910230 RAJWINDER KAUR ICICI BANK LTD(508534)
494 RAMPURA PB-11-002-015-001/9
(HARKRISHAN PURA) 		2611002000NRG24080520230018223 17/05/2023 JASWANT KAUR 2611002WL000710 JASWANT KAUR 00415 SBIN0050048 1818 1818 Processed 24/05/2023 1818910116 JASWANT KAUR ICICI BANK LTD(508534)
SubTotal 211191 211191
495 RAMPURA PB-11-001-003-001/1-A
(BUGAR) 		2611002000NRG24150520230025042 17/05/2023 JAGSIR SINGH 2611002WL000937 JAGSIR SINGH 00415 SBIN0050055 1818 1818 Processed 24/05/2023 1818910607 JAGSIR SINGH S/O HARNEK SINGH UNION BANK OF INDIA(508500)
496 RAMPURA PB-11-001-003-001/1-A
(BUGAR) 		2611002000NRG24090520230020398 17/05/2023 JAGSIR SINGH 2611002WL000791 JAGSIR SINGH 00415 SBIN0050055 1818 1818 Processed 24/05/2023 1818910606 JAGSIR SINGH S/O HARNEK SINGH UNION BANK OF INDIA(508500)
497 RAMPURA PB-11-001-003-001/105
(BUGAR) 		2611002000NRG24150520230025043 17/05/2023 NACHATTER SINGH 2611002WL000937 NACHATTER SINGH 00415 SBIN0050055 1818 1818 Processed 24/05/2023 1818910640 NACHHATAR SINGH SO BOOTA SINGH PUNJAB GRAMIN BANK(607138)
498 RAMPURA PB-11-001-003-001/105
(BUGAR) 		2611002000NRG24090520230020399 17/05/2023 NACHATTER SINGH 2611002WL000791 NACHATTER SINGH 00415 SBIN0050055 1818 1818 Processed 24/05/2023 1818910641 NACHHATAR SINGH SO BOOTA SINGH PUNJAB GRAMIN BANK(607138)
499 RAMPURA PB-11-001-003-001/116
(BUGAR) 		2611002000NRG24090520230020401 17/05/2023 GURPREET KAUR 2611002WL000791 GURPREET KAUR 00415 SBIN0050055 1515 1515 Processed 24/05/2023 1818910610 MISS GURPREET KAUR STATE BANK OF INDIA(508548)
500 RAMPURA PB-11-001-003-001/116
(BUGAR) 		2611002000NRG24150520230025045 17/05/2023 GURPREET KAUR 2611002WL000937 GURPREET KAUR 00415 SBIN0050055 1515 1515 Processed 24/05/2023 1818910611 MISS GURPREET KAUR STATE BANK OF INDIA(508548)
501 RAMPURA PB-11-001-003-001/124
(BUGAR) 		2611002000NRG24150520230025046 17/05/2023 PARAMJIT KAUR 2611002WL000937 PARAMJIT KAUR 00415 SBIN0050055 1818 1818 Processed 24/05/2023 1818910613 PARAMJIT KAUR WO JAGSIR SINGH BANK OF INDIA(508505)
502 RAMPURA PB-11-001-003-001/124
(BUGAR) 		2611002000NRG24090520230020402 17/05/2023 PARAMJIT KAUR 2611002WL000791 PARAMJIT KAUR 00415 SBIN0050055 1818 1818 Processed 24/05/2023 1818910612 PARAMJIT KAUR WO JAGSIR SINGH BANK OF INDIA(508505)
503 RAMPURA PB-11-001-003-001/127
(BUGAR) 		2611002000NRG24150520230025048 17/05/2023 MANJIT KAUR 2611002WL000937 MANJIT KAUR 00415 SBIN0050055 1515 1515 Processed 24/05/2023 1818910615 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
504 RAMPURA PB-11-001-003-001/127
(BUGAR) 		2611002000NRG24090520230020403 17/05/2023 MANJIT KAUR 2611002WL000791 MANJIT KAUR 00415 SBIN0050055 1212 1212 Processed 24/05/2023 1818910614 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
505 RAMPURA PB-11-001-003-001/143
(BUGAR) 		2611002000NRG24090520230020404 17/05/2023 SHINDERPAL KAUR 2611002WL000791 SHINDERPAL KAUR 00415 SBIN0050055 1212 1212 Processed 24/05/2023 1818910186 SHINDERPAL KAUR W/O JAGDEV SINGH UNION BANK OF INDIA(508500)
506 RAMPURA PB-11-001-003-001/143
(BUGAR) 		2611002000NRG24150520230025049 17/05/2023 SHINDERPAL KAUR 2611002WL000937 SHINDERPAL KAUR 00415 SBIN0050055 1818 1818 Processed 24/05/2023 1818910187 SHINDERPAL KAUR W/O JAGDEV SINGH UNION BANK OF INDIA(508500)
507 RAMPURA PB-11-001-003-001/147
(BUGAR) 		2611002000NRG24090520230020405 17/05/2023 PARDEEP KAUR 2611002WL000791 PARDEEP KAUR 00415 SBIN0050055 1818 1818 Processed 24/05/2023 1818910616 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
508 RAMPURA PB-11-001-003-001/147
(BUGAR) 		2611002000NRG24150520230025050 17/05/2023 PARDEEP KAUR 2611002WL000937 PARDEEP KAUR 00415 SBIN0050055 1212 1212 Processed 24/05/2023 1818910617 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
509 RAMPURA PB-11-001-003-001/148
(BUGAR) 		2611002000NRG24150520230025051 17/05/2023 GURMAIL KAUR 2611002WL000937 GURMAIL KAUR 00415 SBIN0050055 1818 1818 Processed 24/05/2023 1818910618 GURMEL KAUR W/O KAUR SINGH UNION BANK OF INDIA(508500)
510 RAMPURA PB-11-001-003-001/148
(BUGAR) 		2611002000NRG24090520230020406 17/05/2023 GURMAIL KAUR 2611002WL000791 GURMAIL KAUR 00415 SBIN0050055 1515 1515 Processed 24/05/2023 1818910619 GURMEL KAUR W/O KAUR SINGH UNION BANK OF INDIA(508500)
511 RAMPURA PB-11-001-003-001/153
(BUGAR) 		2611002000NRG24090520230020408 17/05/2023 GURPREET KAUR 2611002WL000791 GURPREET KAUR 00415 SBIN0050055 1515 1515 Processed 24/05/2023 1818910621 GURPREET KAUR ICICI BANK LTD(508534)
512 RAMPURA PB-11-001-003-001/153
(BUGAR) 		2611002000NRG24150520230025053 17/05/2023 GURPREET KAUR 2611002WL000937 GURPREET KAUR 00415 SBIN0050055 1818 1818 Processed 24/05/2023 1818910620 GURPREET KAUR ICICI BANK LTD(508534)
513 RAMPURA PB-11-001-003-001/156
(BUGAR) 		2611002000NRG24150520230025054 17/05/2023 KULWINDER KAUR 2611002WL000937 KULWINDER KAUR 00415 SBIN0050055 1818 1818 Processed 24/05/2023 1818910284 KULWINDER KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
514 RAMPURA PB-11-001-003-001/156
(BUGAR) 		2611002000NRG24090520230020409 17/05/2023 KULWINDER KAUR 2611002WL000791 KULWINDER KAUR 00415 SBIN0050055 1515 1515 Processed 24/05/2023 1818910283 KULWINDER KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
515 RAMPURA PB-11-001-003-001/158
(BUGAR) 		2611002000NRG24150520230025056 17/05/2023 JASWINDER KAUR 2611002WL000937 JASWINDER KAUR 00415 SBIN0050055 1515 1515 Processed 24/05/2023 1818910219 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
516 RAMPURA PB-11-001-003-001/158
(BUGAR) 		2611002000NRG24090520230020411 17/05/2023 JASWINDER KAUR 2611002WL000791 JASWINDER KAUR 00415 SBIN0050055 1212 1212 Processed 24/05/2023 1818910218 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
517 RAMPURA PB-11-001-003-001/197
(BUGAR) 		2611002000NRG24090520230020421 17/05/2023 RANJEET KAUR 2611002WL000791 RANJEET KAUR 00415 SBIN0050055 1515 1515 Processed 24/05/2023 1818910281 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
518 RAMPURA PB-11-001-003-001/197
(BUGAR) 		2611002000NRG24150520230025066 17/05/2023 RANJEET KAUR 2611002WL000937 RANJEET KAUR 00415 SBIN0050055 1818 1818 Processed 24/05/2023 1818910282 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
519 RAMPURA PB-11-001-003-001/20
(BUGAR) 		2611002000NRG24150520230025067 17/05/2023 KARAMJIT KAUR 2611002WL000937 KARAMJIT KAUR 00415 SBIN0050055 1818 1818 Processed 24/05/2023 1818910625 KARAMJIT KAUR W/O DARSHAN SINGH UNION BANK OF INDIA(508500)
520 RAMPURA PB-11-001-003-001/20
(BUGAR) 		2611002000NRG24090520230020422 17/05/2023 KARAMJIT KAUR 2611002WL000791 KARAMJIT KAUR 00415 SBIN0050055 1818 1818 Processed 24/05/2023 1818910624 KARAMJIT KAUR W/O DARSHAN SINGH UNION BANK OF INDIA(508500)
521 RAMPURA PB-11-001-003-001/33
(BUGAR) 		2611002000NRG24090520230020427 17/05/2023 SANDEEP KAUR 2611002WL000791 SANDEEP KAUR 00415 SBIN0050055 1212 1212 Processed 24/05/2023 1818910171 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
522 RAMPURA PB-11-001-003-001/33
(BUGAR) 		2611002000NRG24150520230025071 17/05/2023 SANDEEP KAUR 2611002WL000937 SANDEEP KAUR 00415 SBIN0050055 1818 1818 Processed 24/05/2023 1818910170 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
523 RAMPURA PB-11-001-003-001/55
(BUGAR) 		2611002000NRG24150520230025072 17/05/2023 jaspreet kaur 2611002WL000937 jaspreet kaur 00415 SBIN0050055 606 606 Processed 24/05/2023 1818910627 MRS JASPRIT KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
524 RAMPURA PB-11-001-003-001/55
(BUGAR) 		2611002000NRG24090520230020428 17/05/2023 jaspreet kaur 2611002WL000791 jaspreet kaur 00415 SBIN0050055 1818 1818 Processed 24/05/2023 1818910626 MRS JASPRIT KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
525 RAMPURA PB-11-001-003-001/56
(BUGAR) 		2611002000NRG24090520230020429 17/05/2023 MANJIT kaur 2611002WL000791 MANJIT kaur 00415 SBIN0050055 1818 1818 Processed 24/05/2023 1818910629 MRS MANJIT KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
526 RAMPURA PB-11-001-003-001/56
(BUGAR) 		2611002000NRG24150520230025073 17/05/2023 MANJIT kaur 2611002WL000937 MANJIT kaur 00415 SBIN0050055 1818 1818 Processed 24/05/2023 1818910628 MRS MANJIT KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
527 RAMPURA PB-11-001-003-001/58
(BUGAR) 		2611002000NRG24150520230025074 17/05/2023 jasveer kaur 2611002WL000937 jasveer kaur 00415 SBIN0050055 606 606 Processed 24/05/2023 1818910532 JASVIR KAUR ICICI BANK LTD(508534)
528 RAMPURA PB-11-001-003-001/58
(BUGAR) 		2611002000NRG24090520230020430 17/05/2023 jasveer kaur 2611002WL000791 jasveer kaur 00415 SBIN0050055 1818 1818 Processed 24/05/2023 1818910531 JASVIR KAUR ICICI BANK LTD(508534)
529 RAMPURA PB-11-001-003-001/71
(BUGAR) 		2611002000NRG24150520230025076 17/05/2023 Kirpal Kaur 2611002WL000937 Kirpal Kaur 00415 SBIN0050055 1818 1818 Processed 24/05/2023 1818910630 MRS KIRPAL KAUR WO MAJOR SINGH KAUR STATE BANK OF INDIA(508548)
530 RAMPURA PB-11-001-003-001/71
(BUGAR) 		2611002000NRG24090520230020432 17/05/2023 Kirpal Kaur 2611002WL000791 Kirpal Kaur 00415 SBIN0050055 1515 1515 Processed 24/05/2023 1818910657 MRS KIRPAL KAUR WO MAJOR SINGH KAUR STATE BANK OF INDIA(508548)
531 RAMPURA PB-11-001-003-001/72
(BUGAR) 		2611002000NRG24150520230025077 17/05/2023 BALWANT KAUR 2611002WL000937 BALWANT KAUR 00415 SBIN0050055 1818 1818 Processed 24/05/2023 1818910659 BALWANT KAUR PUNJAB GRAMIN BANK(607138)
532 RAMPURA PB-11-001-003-001/72
(BUGAR) 		2611002000NRG24090520230020433 17/05/2023 BALWANT KAUR 2611002WL000791 BALWANT KAUR 00415 SBIN0050055 1818 1818 Processed 24/05/2023 1818910658 BALWANT KAUR PUNJAB GRAMIN BANK(607138)
533 RAMPURA PB-11-001-003-001/78
(BUGAR) 		2611002000NRG24090520230020435 17/05/2023 BALWINDER KAUR 2611002WL000791 BALWINDER KAUR 00415 SBIN0050055 1515 1515 Processed 24/05/2023 1818910660 MRS BALWINDER KAUR WO LACHHMAN SINGH K STATE BANK OF INDIA(508548)
534 RAMPURA PB-11-001-003-001/78
(BUGAR) 		2611002000NRG24150520230025079 17/05/2023 BALWINDER KAUR 2611002WL000937 BALWINDER KAUR 00415 SBIN0050055 1212 1212 Processed 24/05/2023 1818910661 MRS BALWINDER KAUR WO LACHHMAN SINGH K STATE BANK OF INDIA(508548)
535 RAMPURA PB-11-001-003-001/81
(BUGAR) 		2611002000NRG24090520230020436 17/05/2023 SARBJIT KAUR 2611002WL000791 SARBJIT KAUR 00415 SBIN0050055 1818 1818 Processed 24/05/2023 1818910662 SARABJIT KAUR ICICI BANK LTD(508534)
536 RAMPURA PB-11-001-003-001/81
(BUGAR) 		2611002000NRG24150520230025080 17/05/2023 SARBJIT KAUR 2611002WL000937 SARBJIT KAUR 00415 SBIN0050055 1818 1818 Processed 24/05/2023 1818910663 SARABJIT KAUR ICICI BANK LTD(508534)
537 RAMPURA PB-11-001-003-001/96
(BUGAR) 		2611002000NRG24150520230025084 17/05/2023 SUKHWINDER KAUR 2611002WL000937 SUKHWINDER KAUR 00415 SBIN0050055 1818 1818 Processed 24/05/2023 1818910665 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
538 RAMPURA PB-11-001-003-001/96
(BUGAR) 		2611002000NRG24090520230020440 17/05/2023 SUKHWINDER KAUR 2611002WL000791 SUKHWINDER KAUR 00415 SBIN0050055 1818 1818 Processed 24/05/2023 1818910664 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
539 RAMPURA PB-11-001-006-001/28
(CHOTIAN) 		2611001000NRG24120520230023439 17/05/2023 BHURA SINGH 2611001WL000889 BHURA SINGH 00415 SBIN0050055 1818 1818 Processed 24/05/2023 1818910666 BHURA SINGH ICICI BANK LTD(508534)
540 RAMPURA PB-11-001-006-001/7-A
(CHOTIAN) 		2611001000NRG24120520230023437 17/05/2023 BHOLA SINGH 2611001WL000888 BHOLA SINGH 00415 SBIN0050055 1515 1515 Processed 24/05/2023 1818910472 MR BHOLA SINGH STATE BANK OF INDIA(508548)
SubTotal 74235 74235
541 RAMPURA PB-11-002-021-001/41
(Kotra Korian Wala) 		2611002000NRG24150520230024945 17/05/2023 KEWAL SINGH 2611002WL000932 KEWAL SINGH 00415 SBIN0050059 1818 1818 Processed 24/05/2023 1818910131 KEWAL SINGH PUNJAB & SIND BANK(607087)
542 RAMPURA PB-11-002-021-001/44
(Kotra Korian Wala) 		2611002000NRG24150520230024946 17/05/2023 GIAN SINGH 2611002WL000932 GIAN SINGH 00415 SBIN0050059 1818 1818 Processed 24/05/2023 1818910132 MR GIAN SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
543 RAMPURA PB-11-002-001-001/145
(BADIALA) 		2611002000NRG24090520230020145 17/05/2023 KARNAIL SINGH 2611002WL000777 KARNAIL SINGH 00415 SBIN0050293 1818 1818 Processed 24/05/2023 1818910215 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
544 RAMPURA PB-11-002-003-001/136
(BALLO) 		2611002000NRG24150520230024783 17/05/2023 LAKHVEER SINGH 2611002WL000927 LAKHVEER SINGH 00415 SBIN0050293 909 909 Processed 24/05/2023 1818910715 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
545 RAMPURA PB-11-002-003-001/201
(BALLO) 		2611002000NRG24150520230024789 17/05/2023 BALDEV KAUR 2611002WL000927 BALDEV KAUR 00415 SBIN0050293 1818 1818 Processed 24/05/2023 1818910719 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
546 RAMPURA PB-11-002-003-001/231
(BALLO) 		2611002000NRG24150520230024794 17/05/2023 AMAR KAUR 2611002WL000927 AMAR KAUR 00415 SBIN0050293 1212 1212 Processed 24/05/2023 1818910724 MRS AMARJEET KAUR URF AMAR KAUR WO MANGA STATE BANK OF INDIA(508548)
547 RAMPURA PB-11-002-003-001/235
(BALLO) 		2611002000NRG24150520230024796 17/05/2023 MUKHTIAR KAUR 2611002WL000927 MUKHTIAR KAUR 00415 SBIN0050293 1818 1818 Processed 24/05/2023 1818910752 MRS MUKHTIAR KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
548 RAMPURA PB-11-002-003-001/238
(BALLO) 		2611002000NRG24150520230024799 17/05/2023 BALVIR KAUR 2611002WL000927 BALVIR KAUR 00415 SBIN0050293 1818 1818 Processed 24/05/2023 1818910753 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
549 RAMPURA PB-11-002-003-001/249
(BALLO) 		2611002000NRG24150520230024806 17/05/2023 CHARNJIT KAUR 2611002WL000927 CHARNJIT KAUR 00415 SBIN0050293 1818 1818 Processed 24/05/2023 1818910756 CHARANJIT KAUR ICICI BANK LTD(508534)
550 RAMPURA PB-11-002-003-001/259
(BALLO) 		2611002000NRG24150520230024809 17/05/2023 SHIMLJEET KAUR 2611002WL000927 SHIMLJEET KAUR 00415 SBIN0050293 1818 1818 Processed 24/05/2023 1818910757 SIMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
551 RAMPURA PB-11-002-003-001/271
(BALLO) 		2611002000NRG24160520230029364 17/05/2023 NASEEB KAUR 2611002WL001057 NASEEB KAUR 00415 SBIN0050293 1515 1515 Processed 24/05/2023 1818910759 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
552 RAMPURA PB-11-002-003-001/311
(BALLO) 		2611002000NRG24150520230024895 17/05/2023 PAL KAUR 2611002WL000931 PAL KAUR 00415 SBIN0050293 1818 1818 Processed 24/05/2023 1818910318 MRS PAL KAUR STATE BANK OF INDIA(508548)
553 RAMPURA PB-11-002-003-001/33
(BALLO) 		2611002000NRG24150520230024902 17/05/2023 SUKHDEV SINGH 2611002WL000931 SUKHDEV SINGH 00415 SBIN0050293 1212 1212 Processed 24/05/2023 1818910764 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
554 RAMPURA PB-11-002-003-001/341
(BALLO) 		2611002000NRG24150520230024907 17/05/2023 MANJEET KAUR 2611002WL000931 MANJEET KAUR 00415 SBIN0050293 1818 1818 Processed 24/05/2023 1818910238 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
555 RAMPURA PB-11-002-003-001/48
(BALLO) 		2611002000NRG24150520230024939 17/05/2023 GURMEET KAUR 2611002WL000931 GURMEET KAUR 00415 SBIN0050293 1818 1818 Processed 24/05/2023 1818910765 MR HAKAM SINGH STATE BANK OF INDIA(508548)
556 RAMPURA PB-11-002-003-001/78
(BALLO) 		2611002000NRG24150520230024941 17/05/2023 SURJEET KAUR 2611002WL000931 SURJEET KAUR 00415 SBIN0050293 909 909 Processed 24/05/2023 1818910766 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 22119 22119
557 RAMPURA PB-11-002-011-001/87
(GHARELA) 		2611002000NRG24150520230024983 17/05/2023 Harpreet Kaur 2611002WL000933 Harpreet Kaur 00415 SBIN0050855 1818 1818 Processed 24/05/2023 1818910517 HARPREET KAUR HDFC BANK LTD(607152)
558 RAMPURA PB-11-002-029-001/423
(RAMPURA) 		2611002000NRG24100520230021656 17/05/2023 Mahinder Singh 2611002WL000836 Mahinder Singh 00415 SBIN0050855 1515 1515 Processed 24/05/2023 1818910383 MAHINDER SINGH SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
559 RAMPURA PB-11-002-017-001/431
(JEOND) 		2611002000NRG24120520230023404 17/05/2023 Veerpal Kaur 2611002WL000887 Veerpal Kaur 00415 SBIN0050988 1818 1818 Processed 24/05/2023 1818910468 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
560 RAMPURA PB-11-002-001-001/116
(BADIALA) 		2611002000NRG24090520230020136 17/05/2023 KULDEEP KAUR 2611002WL000777 KULDEEP KAUR 00415 SBIN0051284 1212 1212 Processed 24/05/2023 1818910554 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
561 RAMPURA PB-11-002-001-001/117
(BADIALA) 		2611002000NRG24090520230020137 17/05/2023 ANGREJ KAUR 2611002WL000777 ANGREJ KAUR 00415 SBIN0051284 1818 1818 Processed 24/05/2023 1818910667 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
562 RAMPURA PB-11-002-001-001/120
(BADIALA) 		2611002000NRG24090520230020138 17/05/2023 PARMJIT KAUR 2611002WL000777 PARMJIT KAUR 00415 SBIN0051284 606 606 Processed 24/05/2023 1818910668 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
563 RAMPURA PB-11-002-001-001/124
(BADIALA) 		2611002000NRG24090520230020140 17/05/2023 BIKKARSINGH 2611002WL000777 BIKKARSINGH 00415 SBIN0051284 606 606 Processed 24/05/2023 1818910670 MR BIKKAR SINGH STATE BANK OF INDIA(508548)
564 RAMPURA PB-11-002-001-001/124
(BADIALA) 		2611002000NRG24090520230020139 17/05/2023 MOHINDER KAUR 2611002WL000777 MOHINDER KAUR 00415 SBIN0051284 909 909 Processed 24/05/2023 1818910669 MOHINDER KAUR ICICI BANK LTD(508534)
565 RAMPURA PB-11-002-001-001/125
(BADIALA) 		2611002000NRG24090520230020141 17/05/2023 KULWINDER KAUR 2611002WL000777 KULWINDER KAUR 00415 SBIN0051284 1818 1818 Processed 24/05/2023 1818910671 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
566 RAMPURA PB-11-002-001-001/127
(BADIALA) 		2611002000NRG24090520230020142 17/05/2023 PRITM KAUR 2611002WL000777 PRITM KAUR 00415 SBIN0051284 1212 1212 Processed 24/05/2023 1818910672 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
567 RAMPURA PB-11-002-001-001/137
(BADIALA) 		2611002000NRG24090520230020143 17/05/2023 KIRANDEEP KAUR 2611002WL000777 KIRANDEEP KAUR 00415 SBIN0051284 1212 1212 Processed 24/05/2023 1818910673 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
568 RAMPURA PB-11-002-001-001/142
(BADIALA) 		2611002000NRG24090520230020144 17/05/2023 CHARNJEET KAUR 2611002WL000777 CHARNJEET KAUR 00415 SBIN0051284 1818 1818 Processed 24/05/2023 1818910674 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
569 RAMPURA PB-11-002-001-001/147
(BADIALA) 		2611002000NRG24090520230020146 17/05/2023 KIRANJEET KAUR 2611002WL000777 KIRANJEET KAUR 00415 SBIN0051284 1515 1515 Processed 24/05/2023 1818910675 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
570 RAMPURA PB-11-002-001-001/150
(BADIALA) 		2611002000NRG24090520230020147 17/05/2023 GOLO KAUR 2611002WL000777 GOLO KAUR 00415 SBIN0051284 1515 1515 Processed 24/05/2023 1818910676 MRS GOLO KAUR STATE BANK OF INDIA(508548)
571 RAMPURA PB-11-002-001-001/154
(BADIALA) 		2611002000NRG24090520230020148 17/05/2023 SIMERJEET KAUR 2611002WL000777 SIMERJEET KAUR 00415 SBIN0051284 1818 1818 Processed 24/05/2023 1818910181 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
572 RAMPURA PB-11-002-001-001/159
(BADIALA) 		2611002000NRG24090520230020149 17/05/2023 SATWINDER KAUR 2611002WL000777 SATWINDER KAUR 00415 SBIN0051284 1818 1818 Processed 24/05/2023 1818910677 MRS SATVINDER KAUR STATE BANK OF INDIA(508548)
573 RAMPURA PB-11-002-001-001/161
(BADIALA) 		2611002000NRG24090520230020150 17/05/2023 MZHINDER SINGH 2611002WL000777 MZHINDER SINGH 00415 SBIN0051284 1818 1818 Processed 24/05/2023 1818910678 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
574 RAMPURA PB-11-002-001-001/162
(BADIALA) 		2611002000NRG24090520230020151 17/05/2023 SUMANDEEP KAUR 2611002WL000777 SUMANDEEP KAUR 00415 SBIN0051284 1818 1818 Processed 24/05/2023 1818910214 Mrs. SUMANDEEP KAUR INDIAN BANK(607105)
575 RAMPURA PB-11-002-001-001/165
(BADIALA) 		2611002000NRG24090520230020152 17/05/2023 JASWINDER KAUR 2611002WL000777 JASWINDER KAUR 00415 SBIN0051284 1515 1515 Processed 24/05/2023 1818910679 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
576 RAMPURA PB-11-002-001-001/167
(BADIALA) 		2611002000NRG24090520230020153 17/05/2023 VISAKA SINGH 2611002WL000777 VISAKA SINGH 00415 SBIN0051284 1515 1515 Processed 24/05/2023 1818910680 MR VISAKHA SINGH STATE BANK OF INDIA(508548)
577 RAMPURA PB-11-002-001-001/172
(BADIALA) 		2611002000NRG24090520230020155 17/05/2023 KULWINDER KAUR 2611002WL000777 KULWINDER KAUR 00415 SBIN0051284 909 909 Processed 24/05/2023 1818910681 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
578 RAMPURA PB-11-002-001-001/174
(BADIALA) 		2611002000NRG24090520230020156 17/05/2023 SODHAN KAUR 2611002WL000777 SODHAN KAUR 00415 SBIN0051284 909 909 Processed 24/05/2023 1818910682 SODHA KAUR W/O BASANT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
579 RAMPURA PB-11-002-001-001/175
(BADIALA) 		2611002000NRG24090520230020157 17/05/2023 SARABJIT KAUR 2611002WL000777 SARABJIT KAUR 00415 SBIN0051284 1212 1212 Processed 24/05/2023 1818910700 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
580 RAMPURA PB-11-002-001-001/177
(BADIALA) 		2611002000NRG24090520230020158 17/05/2023 KIRANJEET KAUR 2611002WL000777 KIRANJEET KAUR 00415 SBIN0051284 1515 1515 Processed 24/05/2023 1818910182 KIRANJIT KAUR W/O BALWINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
581 RAMPURA PB-11-002-001-001/181
(BADIALA) 		2611002000NRG24090520230020159 17/05/2023 SANDEEP KAUR 2611002WL000777 SANDEEP KAUR 00415 SBIN0051284 1515 1515 Processed 24/05/2023 1818910216 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
582 RAMPURA PB-11-002-001-001/182
(BADIALA) 		2611002000NRG24090520230020160 17/05/2023 GURVINDER KAUR 2611002WL000777 GURVINDER KAUR 00415 SBIN0051284 1818 1818 Processed 24/05/2023 1818910225 MRS GURPINDER KAUR STATE BANK OF INDIA(508548)
583 RAMPURA PB-11-002-001-001/183
(BADIALA) 		2611002000NRG24090520230020161 17/05/2023 KIRANJEET KAUR 2611002WL000777 KIRANJEET KAUR 00415 SBIN0051284 1212 1212 Processed 24/05/2023 1818910217 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
584 RAMPURA PB-11-002-001-001/185
(BADIALA) 		2611002000NRG24090520230020163 17/05/2023 DALEEP KAUR 2611002WL000777 DALEEP KAUR 00415 SBIN0051284 1515 1515 Processed 24/05/2023 1818910228 MRS DALIP KAUR STATE BANK OF INDIA(508548)
585 RAMPURA PB-11-002-001-001/191
(BADIALA) 		2611002000NRG24090520230020164 17/05/2023 MANDEEP KAUR 2611002WL000777 MANDEEP KAUR 00415 SBIN0051284 1818 1818 Processed 24/05/2023 1818910287 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
586 RAMPURA PB-11-002-001-001/197
(BADIALA) 		2611002000NRG24090520230020165 17/05/2023 PARAMJIT KAUR 2611002WL000777 PARAMJIT KAUR 00415 SBIN0051284 1818 1818 Processed 24/05/2023 1818910288 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
587 RAMPURA PB-11-002-001-001/199
(BADIALA) 		2611002000NRG24090520230020167 17/05/2023 MELO KAUR 2611002WL000777 MELO KAUR 00415 SBIN0051284 1818 1818 Processed 24/05/2023 1818910589 MRS MELO KAUR STATE BANK OF INDIA(508548)
588 RAMPURA PB-11-002-001-001/200
(BADIALA) 		2611002000NRG24090520230020168 17/05/2023 SHINDERPAL KAUR 2611002WL000777 SHINDERPAL KAUR 00415 SBIN0051284 1515 1515 Processed 24/05/2023 1818910467 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
589 RAMPURA PB-11-002-001-001/205
(BADIALA) 		2611002000NRG24090520230020169 17/05/2023 SUKHPREET KAUR 2611002WL000777 SUKHPREET KAUR 00415 SBIN0051284 1818 1818 Processed 24/05/2023 1818910385 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
590 RAMPURA PB-11-002-001-001/207
(BADIALA) 		2611002000NRG24090520230020170 17/05/2023 Kewal Singh 2611002WL000777 Kewal Singh 00415 SBIN0051284 1818 1818 Processed 24/05/2023 1818910653 MR KEWAL SINGH STATE BANK OF INDIA(508548)
591 RAMPURA PB-11-002-001-001/214
(BADIALA) 		2611002000NRG24090520230020171 17/05/2023 MANDEEP SINGH 2611002WL000777 MANDEEP SINGH 00415 SBIN0051284 1818 1818 Processed 24/05/2023 1818910643 MR MANDEEP SINGH STATE BANK OF INDIA(508548)
592 RAMPURA PB-11-002-001-001/228
(BADIALA) 		2611002000NRG24090520230020173 17/05/2023 Deep Kaur 2611002WL000777 Deep Kaur 00415 SBIN0051284 909 909 Processed 24/05/2023 1818910505 MRS DEEP KAUR STATE BANK OF INDIA(508548)
593 RAMPURA PB-11-002-001-001/229
(BADIALA) 		2611002000NRG24090520230020174 17/05/2023 Ramandeep Kaur 2611002WL000777 Ramandeep Kaur 00415 SBIN0051284 1515 1515 Processed 24/05/2023 1818910523 RAMANDEEP KAUR DO ROOP SINGH PUNJAB NATIONAL BANK(508568)
594 RAMPURA PB-11-002-001-001/247
(BADIALA) 		2611002000NRG24090520230020175 17/05/2023 Sukhwinder Kaur 2611002WL000777 Sukhwinder Kaur 00415 SBIN0051284 1818 1818 Processed 24/05/2023 1818910525 SUKHWINDER KAUR WO AMRIT PAL SINGH PUNJAB & SIND BANK(607087)
595 RAMPURA PB-11-002-001-001/249
(BADIALA) 		2611002000NRG24090520230020176 17/05/2023 Daljeet Kaur 2611002WL000777 Daljeet Kaur 00415 SBIN0051284 1818 1818 Processed 24/05/2023 1818910384 MRS DALJEET KAUR STATE BANK OF INDIA(508548)
596 RAMPURA PB-11-002-001-001/44
(BADIALA) 		2611002000NRG24090520230020177 17/05/2023 BANSA SINGH 2611002WL000777 BANSA SINGH 00415 SBIN0051284 1818 1818 Processed 24/05/2023 1818910701 MR BANSA SINGH STATE BANK OF INDIA(508548)
597 RAMPURA PB-11-002-003-001/104
(BALLO) 		2611002000NRG24150520230024781 17/05/2023 SIMERJIT KAUR 2611002WL000927 SIMERJIT KAUR 00415 SBIN0051284 1515 1515 Processed 24/05/2023 1818910713 MR RULDU SINGH SO CHUHARH SINGH STATE BANK OF INDIA(508548)
598 RAMPURA PB-11-002-003-001/121
(BALLO) 		2611002000NRG24150520230024782 17/05/2023 MANJIT KAUR 2611002WL000927 MANJIT KAUR 00415 SBIN0051284 1515 1515 Processed 24/05/2023 1818910714 MR JIT SINGH AND MANJIT KAUR STATE BANK OF INDIA(508548)
599 RAMPURA PB-11-002-003-001/136
(BALLO) 		2611002000NRG24150520230024784 17/05/2023 SARABJIT KAUR 2611002WL000927 SARABJIT KAUR 00415 SBIN0051284 1212 1212 Processed 24/05/2023 1818910175 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
600 RAMPURA PB-11-002-003-001/15
(BALLO) 		2611002000NRG24150520230024785 17/05/2023 GURMEET KAUR 2611002WL000927 GURMEET KAUR 00415 SBIN0051284 1515 1515 Processed 24/05/2023 1818910166 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
601 RAMPURA PB-11-002-003-001/17
(BALLO) 		2611002000NRG24150520230024786 17/05/2023 SHINDER KAUR 2611002WL000927 SHINDER KAUR 00415 SBIN0051284 1515 1515 Processed 24/05/2023 1818910716 MRS SINDER KAUR STATE BANK OF INDIA(508548)
602 RAMPURA PB-11-002-003-001/173
(BALLO) 		2611002000NRG24150520230024787 17/05/2023 MOHINDER KAUR 2611002WL000927 MOHINDER KAUR 00415 SBIN0051284 1818 1818 Processed 24/05/2023 1818910717 MR MAGHAR SINGH STATE BANK OF INDIA(508548)
603 RAMPURA PB-11-002-003-001/183
(BALLO) 		2611002000NRG24150520230024788 17/05/2023 Kuldeep Kaur 2611002WL000927 Kuldeep Kaur 00415 SBIN0051284 1818 1818 Rejected 24/05/2023 1818910718 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 RAMPURA PB-11-002-003-001/222
(BALLO) 		2611002000NRG24150520230024790 17/05/2023 MANJIT KAUR 2611002WL000927 MANJIT KAUR 00415 SBIN0051284 1515 1515 Processed 24/05/2023 1818910720 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
605 RAMPURA PB-11-002-003-001/223
(BALLO) 		2611002000NRG24150520230024791 17/05/2023 BALVIR KAUR 2611002WL000927 BALVIR KAUR 00415 SBIN0051284 1818 1818 Processed 24/05/2023 1818910721 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
606 RAMPURA PB-11-002-003-001/225
(BALLO) 		2611002000NRG24150520230024792 17/05/2023 MANJEET KAUR 2611002WL000927 MANJEET KAUR 00415 SBIN0051284 606 606 Processed 24/05/2023 1818910722 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
607 RAMPURA PB-11-002-003-001/226
(BALLO) 		2611002000NRG24150520230024793 17/05/2023 KULDEEP KAUR 2611002WL000927 KULDEEP KAUR 00415 SBIN0051284 1212 1212 Processed 24/05/2023 1818910723 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
608 RAMPURA PB-11-002-003-001/231
(BALLO) 		2611002000NRG24160520230029363 17/05/2023 TARSEM SINGH 2611002WL001057 TARSEM SINGH 00415 SBIN0051284 1515 1515 Processed 24/05/2023 1818910279 TARSEM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
609 RAMPURA PB-11-002-003-001/234
(BALLO) 		2611002000NRG24150520230024795 17/05/2023 KEWAL KAUR 2611002WL000927 KEWAL KAUR 00415 SBIN0051284 909 909 Processed 24/05/2023 1818910725 KEWAL KAUR ICICI BANK LTD(508534)
610 RAMPURA PB-11-002-003-001/236
(BALLO) 		2611002000NRG24150520230024797 17/05/2023 SIRI RAM SINGH 2611002WL000927 SIRI RAM SINGH 00415 SBIN0051284 1818 1818 Processed 24/05/2023 1818910179 MR SIRI RAM SINGH STATE BANK OF INDIA(508548)
611 RAMPURA PB-11-002-003-001/240
(BALLO) 		2611002000NRG24150520230024800 17/05/2023 MALKIT KAUR 2611002WL000927 MALKIT KAUR 00415 SBIN0051284 1515 1515 Processed 24/05/2023 1818910163 MALKEET KAUR ICICI BANK LTD(508534)
612 RAMPURA PB-11-002-003-001/242
(BALLO) 		2611002000NRG24150520230024801 17/05/2023 GURMIT KAUR 2611002WL000927 GURMIT KAUR 00415 SBIN0051284 1212 1212 Processed 24/05/2023 1818910754 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
613 RAMPURA PB-11-002-003-001/243
(BALLO) 		2611002000NRG24150520230024802 17/05/2023 PARAMJIT KAUR 2611002WL000927 PARAMJIT KAUR 00415 SBIN0051284 1818 1818 Processed 24/05/2023 1818910755 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
614 RAMPURA PB-11-002-003-001/248
(BALLO) 		2611002000NRG24150520230024804 17/05/2023 HAKKAM SINGH 2611002WL000927 HAKKAM SINGH 00415 SBIN0051284 1818 1818 Processed 24/05/2023 1818910504 MR HAKAM SINGH STATE BANK OF INDIA(508548)
615 RAMPURA PB-11-002-003-001/248
(BALLO) 		2611002000NRG24150520230024805 17/05/2023 MOHINDER KAUR 2611002WL000927 MOHINDER KAUR 00415 SBIN0051284 1818 1818 Processed 24/05/2023 1818910542 MRS MAHNIDER KAUR STATE BANK OF INDIA(508548)
616 RAMPURA PB-11-002-003-001/255
(BALLO) 		2611002000NRG24150520230024808 17/05/2023 CHARNJIT KAUR 2611002WL000927 CHARNJIT KAUR 00415 SBIN0051284 1515 1515 Processed 24/05/2023 1818910510 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
617 RAMPURA PB-11-002-003-001/255
(BALLO) 		2611002000NRG24150520230024807 17/05/2023 DARSHAN SINGH 2611002WL000927 DARSHAN SINGH 00415 SBIN0051284 1818 1818 Processed 24/05/2023 1818910322 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
618 RAMPURA PB-11-002-003-001/263
(BALLO) 		2611002000NRG24150520230024873 17/05/2023 SUKHI KAUR 2611002WL000931 SUKHI KAUR 00415 SBIN0051284 1818 1818 Processed 24/05/2023 1818910465 MRS SUKHI KAUR STATE BANK OF INDIA(508548)
619 RAMPURA PB-11-002-003-001/264
(BALLO) 		2611002000NRG24150520230024874 17/05/2023 SUKHJIT KAUR 2611002WL000931 SUKHJIT KAUR 00415 SBIN0051284 1515 1515 Processed 24/05/2023 1818910758 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
620 RAMPURA PB-11-002-003-001/268
(BALLO) 		2611002000NRG24150520230024875 17/05/2023 SEEPA KAUR 2611002WL000931 SEEPA KAUR 00415 SBIN0051284 1818 1818 Processed 24/05/2023 1818910335 MRS SEEPAN KAUR STATE BANK OF INDIA(508548)
621 RAMPURA PB-11-002-003-001/270
(BALLO) 		2611002000NRG24150520230024876 17/05/2023 MALKIT KAUR 2611002WL000931 MALKIT KAUR 00415 SBIN0051284 1818 1818 Processed 24/05/2023 1818910178 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
622 RAMPURA PB-11-002-003-001/274
(BALLO) 		2611002000NRG24150520230024877 17/05/2023 MOORTI KAUR 2611002WL000931 MOORTI KAUR 00415 SBIN0051284 1818 1818 Processed 24/05/2023 1818910760 MOORTI DEVI ICICI BANK LTD(508534)
623 RAMPURA PB-11-002-003-001/275
(BALLO) 		2611002000NRG24150520230024878 17/05/2023 MANJIT KAUR 2611002WL000931 MANJIT KAUR 00415 SBIN0051284 1515 1515 Processed 24/05/2023 1818910511 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
624 RAMPURA PB-11-002-003-001/278
(BALLO) 		2611002000NRG24150520230024879 17/05/2023 SWARN KAUR 2611002WL000931 SWARN KAUR 00415 SBIN0051284 1515 1515 Processed 24/05/2023 1818910269 MISS SAWARAN KAUR STATE BANK OF INDIA(508548)
625 RAMPURA PB-11-002-003-001/285
(BALLO) 		2611002000NRG24150520230024880 17/05/2023 MAGAR SINGH 2611002WL000931 MAGAR SINGH 00415 SBIN0051284 1515 1515 Processed 24/05/2023 1818910224 MR MAGHAR SINGH STATE BANK OF INDIA(508548)
626 RAMPURA PB-11-002-003-001/286
(BALLO) 		2611002000NRG24150520230024881 17/05/2023 GURMEET KAUR 2611002WL000931 GURMEET KAUR 00415 SBIN0051284 1515 1515 Processed 24/05/2023 1818910227 MR SUKHCHAIN SINGH STATE BANK OF INDIA(508548)
627 RAMPURA PB-11-002-003-001/288
(BALLO) 		2611002000NRG24150520230024882 17/05/2023 KARMJIT KAUR 2611002WL000931 KARMJIT KAUR 00415 SBIN0051284 1818 1818 Processed 24/05/2023 1818910280 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
628 RAMPURA PB-11-002-003-001/289
(BALLO) 		2611002000NRG24150520230024883 17/05/2023 SURJIT KAUR 2611002WL000931 SURJIT KAUR 00415 SBIN0051284 1515 1515 Processed 24/05/2023 1818910761 MRS SARJEET KAUR WO SH DARBARA SINGH STATE BANK OF INDIA(508548)
629 RAMPURA PB-11-002-003-001/290
(BALLO) 		2611002000NRG24150520230024884 17/05/2023 HARBANS KAUR 2611002WL000931 HARBANS KAUR 00415 SBIN0051284 1515 1515 Processed 24/05/2023 1818910177 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
630 RAMPURA PB-11-002-003-001/292
(BALLO) 		2611002000NRG24150520230024885 17/05/2023 SURJEET KAUR 2611002WL000931 SURJEET KAUR 00415 SBIN0051284 606 606 Processed 24/05/2023 1818910762 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
631 RAMPURA PB-11-002-003-001/298
(BALLO) 		2611002000NRG24150520230024886 17/05/2023 BALWINDER KAUR 2611002WL000931 BALWINDER KAUR 00415 SBIN0051284 1515 1515 Processed 24/05/2023 1818910176 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
632 RAMPURA PB-11-002-003-001/300
(BALLO) 		2611002000NRG24150520230024887 17/05/2023 JASPAL KAUR 2611002WL000931 JASPAL KAUR 00415 SBIN0051284 1515 1515 Processed 24/05/2023 1818910763 MRS JASPAL KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
633 RAMPURA PB-11-002-003-001/301
(BALLO) 		2611002000NRG24150520230024888 17/05/2023 MANJIT KAUR 2611002WL000931 MANJIT KAUR 00415 SBIN0051284 909 909 Processed 24/05/2023 1818910173 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
634 RAMPURA PB-11-002-003-001/302
(BALLO) 		2611002000NRG24150520230024889 17/05/2023 SUKHJIT KAUR 2611002WL000931 SUKHJIT KAUR 00415 SBIN0051284 1515 1515 Processed 24/05/2023 1818910267 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
635 RAMPURA PB-11-002-003-001/303
(BALLO) 		2611002000NRG24150520230024890 17/05/2023 GURTEJ SINGH 2611002WL000931 GURTEJ SINGH 00415 SBIN0051284 1212 1212 Processed 24/05/2023 1818910223 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
636 RAMPURA PB-11-002-003-001/303
(BALLO) 		2611002000NRG24150520230024891 17/05/2023 KIRNA KAUR 2611002WL000931 KIRNA KAUR 00415 SBIN0051284 1515 1515 Rejected 24/05/2023 1818910222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 RAMPURA PB-11-002-003-001/304
(BALLO) 		2611002000NRG24150520230024892 17/05/2023 Mahinder Kaur 2611002WL000931 Mahinder Kaur 00415 SBIN0051284 1818 1818 Rejected 24/05/2023 1818910172 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 RAMPURA PB-11-002-003-001/305-A
(BALLO) 		2611002000NRG24150520230024893 17/05/2023 BUDH SINGH 2611002WL000931 BUDH SINGH 00415 SBIN0051284 1818 1818 Processed 24/05/2023 1818910549 BUDH SINGH ICICI BANK LTD(508534)
639 RAMPURA PB-11-002-003-001/308
(BALLO) 		2611002000NRG24150520230024894 17/05/2023 MOHINDER KAUR 2611002WL000931 MOHINDER KAUR 00415 SBIN0051284 1818 1818 Processed 24/05/2023 1818910266 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
640 RAMPURA PB-11-002-003-001/313-A
(BALLO) 		2611002000NRG24150520230024896 17/05/2023 JASKARAN SINGH 2611002WL000931 JASKARAN SINGH 00415 SBIN0051284 1212 1212 Processed 24/05/2023 1818910555 MR JASKARAN SINGH STATE BANK OF INDIA(508548)
641 RAMPURA PB-11-002-003-001/323
(BALLO) 		2611002000NRG24150520230024897 17/05/2023 KARMJIT KAUR 2611002WL000931 KARMJIT KAUR 00415 SBIN0051284 1818 1818 Processed 24/05/2023 1818910590 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
642 RAMPURA PB-11-002-003-001/324
(BALLO) 		2611002000NRG24150520230024899 17/05/2023 GURMAIL KAUR 2611002WL000931 GURMAIL KAUR 00415 SBIN0051284 1818 1818 Processed 24/05/2023 1818910229 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
643 RAMPURA PB-11-002-003-001/324
(BALLO) 		2611002000NRG24150520230024898 17/05/2023 MAJOR SINGH 2611002WL000931 MAJOR SINGH 00415 SBIN0051284 1818 1818 Processed 24/05/2023 1818910379 MR MAJOR SINGH SO JAGAN SINGH STATE BANK OF INDIA(508548)
644 RAMPURA PB-11-002-003-001/329
(BALLO) 		2611002000NRG24150520230024901 17/05/2023 PALO KAUR 2611002WL000931 PALO KAUR 00415 SBIN0051284 1515 1515 Processed 24/05/2023 1818910226 MRS PALO KAUR STATE BANK OF INDIA(508548)
645 RAMPURA PB-11-002-003-001/329
(BALLO) 		2611002000NRG24150520230024900 17/05/2023 SUKHDEV SINGH 2611002WL000931 SUKHDEV SINGH 00415 SBIN0051284 1515 1515 Processed 24/05/2023 1818910548 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
646 RAMPURA PB-11-002-003-001/331
(BALLO) 		2611002000NRG24150520230024903 17/05/2023 MANDEEP KAUR 2611002WL000931 MANDEEP KAUR 00415 SBIN0051284 1818 1818 Processed 24/05/2023 1818910338 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
647 RAMPURA PB-11-002-003-001/333
(BALLO) 		2611002000NRG24150520230024904 17/05/2023 SUKHDEV KAUR 2611002WL000931 SUKHDEV KAUR 00415 SBIN0051284 1818 1818 Processed 24/05/2023 1818910237 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
648 RAMPURA PB-11-002-003-001/334
(BALLO) 		2611002000NRG24150520230024905 17/05/2023 PRITAM KAUR 2611002WL000931 PRITAM KAUR 00415 SBIN0051284 1818 1818 Processed 24/05/2023 1818910174 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
649 RAMPURA PB-11-002-003-001/338
(BALLO) 		2611002000NRG24150520230024906 17/05/2023 MAYA KAUR 2611002WL000931 MAYA KAUR 00415 SBIN0051284 1515 1515 Processed 24/05/2023 1818910339 MRS MAAIYA KAUR STATE BANK OF INDIA(508548)
650 RAMPURA PB-11-002-003-001/342
(BALLO) 		2611002000NRG24150520230024908 17/05/2023 SURJIT KAUR 2611002WL000931 SURJIT KAUR 00415 SBIN0051284 1515 1515 Processed 24/05/2023 1818910270 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
651 RAMPURA PB-11-002-003-001/344
(BALLO) 		2611002000NRG24150520230024909 17/05/2023 KULWINDER KAUR 2611002WL000931 KULWINDER KAUR 00415 SBIN0051284 909 909 Processed 24/05/2023 1818910272 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
652 RAMPURA PB-11-002-003-001/345
(BALLO) 		2611002000NRG24150520230024910 17/05/2023 ANGERJ KAUR 2611002WL000931 ANGERJ KAUR 00415 SBIN0051284 1818 1818 Rejected 24/05/2023 1818910236 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 RAMPURA PB-11-002-003-001/346
(BALLO) 		2611002000NRG24150520230024911 17/05/2023 PRITAM KAUR 2611002WL000931 PRITAM KAUR 00415 SBIN0051284 1818 1818 Processed 24/05/2023 1818910271 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
654 RAMPURA PB-11-002-003-001/350
(BALLO) 		2611002000NRG24150520230024913 17/05/2023 RANJEET KAUR 2611002WL000931 RANJEET KAUR 00415 SBIN0051284 1818 1818 Processed 24/05/2023 1818910278 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
655 RAMPURA PB-11-002-003-001/356
(BALLO) 		2611002000NRG24150520230024914 17/05/2023 GURDEV KAUR 2611002WL000931 GURDEV KAUR 00415 SBIN0051284 909 909 Processed 24/05/2023 1818910268 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
656 RAMPURA PB-11-002-003-001/358
(BALLO) 		2611002000NRG24150520230024915 17/05/2023 SATVEER KAUR 2611002WL000931 SATVEER KAUR 00415 SBIN0051284 1818 1818 Processed 24/05/2023 1818910319 MRS SATVIR KAUR STATE BANK OF INDIA(508548)
657 RAMPURA PB-11-002-003-001/360
(BALLO) 		2611002000NRG24150520230024916 17/05/2023 Shinder kaur 2611002WL000931 Shinder kaur 00415 SBIN0051284 1212 1212 Processed 24/05/2023 1818910655 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
658 RAMPURA PB-11-002-003-001/364
(BALLO) 		2611002000NRG24150520230024917 17/05/2023 JASPREET KAUR 2611002WL000931 JASPREET KAUR 00415 SBIN0051284 1818 1818 Processed 24/05/2023 1818910538 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
659 RAMPURA PB-11-002-003-001/371
(BALLO) 		2611002000NRG24150520230024919 17/05/2023 TEJA SINGH 2611002WL000931 TEJA SINGH 00415 SBIN0051284 1212 1212 Processed 24/05/2023 1818910545 MR TEJA SINGH STATE BANK OF INDIA(508548)
660 RAMPURA PB-11-002-003-001/374
(BALLO) 		2611002000NRG24160520230029365 17/05/2023 MAYA KAUR 2611002WL001057 MAYA KAUR 00415 SBIN0051284 1212 1212 Processed 24/05/2023 1818910445 MRS MAYA KAUR STATE BANK OF INDIA(508548)
661 RAMPURA PB-11-002-003-001/375
(BALLO) 		2611002000NRG24150520230024920 17/05/2023 HARNAM SINGH 2611002WL000931 HARNAM SINGH 00415 SBIN0051284 1818 1818 Processed 24/05/2023 1818910507 MR HARNAM SINGH STATE BANK OF INDIA(508548)
662 RAMPURA PB-11-002-003-001/379
(BALLO) 		2611002000NRG24160520230029367 17/05/2023 MALKIT KAUR 2611002WL001057 MALKIT KAUR 00415 SBIN0051284 909 909 Processed 24/05/2023 1818910582 MRS MALKIT KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
663 RAMPURA PB-11-002-003-001/38
(BALLO) 		2611002000NRG24150520230024921 17/05/2023 PARMJIT KAUR 2611002WL000931 PARMJIT KAUR 00415 SBIN0051284 1515 1515 Processed 24/05/2023 1818910239 MRS DHARAMJEET KAUR STATE BANK OF INDIA(508548)
664 RAMPURA PB-11-002-003-001/386
(BALLO) 		2611002000NRG24150520230024922 17/05/2023 HARDEEP KAUR 2611002WL000931 HARDEEP KAUR 00415 SBIN0051284 1212 1212 Processed 24/05/2023 1818910547 MISS HARDEEP KAUR STATE BANK OF INDIA(508548)
665 RAMPURA PB-11-002-003-001/390
(BALLO) 		2611002000NRG24150520230024924 17/05/2023 BEANT KAUR 2611002WL000931 BEANT KAUR 00415 SBIN0051284 1818 1818 Processed 24/05/2023 1818910471 MRS BEANT KAUR STATE BANK OF INDIA(508548)
666 RAMPURA PB-11-002-003-001/391
(BALLO) 		2611002000NRG24150520230024925 17/05/2023 CHARANJIT KAUR 2611002WL000931 CHARANJIT KAUR 00415 SBIN0051284 1515 1515 Processed 24/05/2023 1818910583 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
667 RAMPURA PB-11-002-003-001/396
(BALLO) 		2611002000NRG24150520230024926 17/05/2023 RAJINDER KAUR 2611002WL000931 RAJINDER KAUR 00415 SBIN0051284 1212 1212 Processed 24/05/2023 1818910645 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
668 RAMPURA PB-11-002-003-001/403
(BALLO) 		2611002000NRG24150520230024927 17/05/2023 SURJEET SINGH 2611002WL000931 SURJEET SINGH 00415 SBIN0051284 1515 1515 Processed 24/05/2023 1818910650 MR SURJIT SINGH STATE BANK OF INDIA(508548)
669 RAMPURA PB-11-002-003-001/408
(BALLO) 		2611002000NRG24150520230024928 17/05/2023 SUKHPAL KAUR 2611002WL000931 SUKHPAL KAUR 00415 SBIN0051284 1818 1818 Processed 24/05/2023 1818910584 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
670 RAMPURA PB-11-002-003-001/410
(BALLO) 		2611002000NRG24150520230024930 17/05/2023 BEANT KAUR 2611002WL000931 BEANT KAUR 00415 SBIN0051284 1818 1818 Processed 24/05/2023 1818910580 MR BEANT KAUR STATE BANK OF INDIA(508548)
671 RAMPURA PB-11-002-003-001/410
(BALLO) 		2611002000NRG24150520230024929 17/05/2023 GURSEWAK SINGH 2611002WL000931 GURSEWAK SINGH 00415 SBIN0051284 1515 1515 Processed 24/05/2023 1818910602 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
672 RAMPURA PB-11-002-003-001/411
(BALLO) 		2611002000NRG24150520230024931 17/05/2023 GURDEEP SINGH 2611002WL000931 GURDEEP SINGH 00415 SBIN0051284 1818 1818 Processed 24/05/2023 1818910499 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
673 RAMPURA PB-11-002-003-001/439
(BALLO) 		2611002000NRG24150520230024932 17/05/2023 Manjit Kaur 2611002WL000931 Manjit Kaur 00415 SBIN0051284 1818 1818 Processed 24/05/2023 1818910520 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
674 RAMPURA PB-11-002-003-001/442
(BALLO) 		2611002000NRG24150520230024933 17/05/2023 Lakhveer Kaur 2611002WL000931 Lakhveer Kaur 00415 SBIN0051284 1818 1818 Processed 24/05/2023 1818910500 MRS LAKHVEER KAUR STATE BANK OF INDIA(508548)
675 RAMPURA PB-11-002-003-001/446
(BALLO) 		2611002000NRG24150520230024934 17/05/2023 Kuldeep Kaur 2611002WL000931 Kuldeep Kaur 00415 SBIN0051284 1818 1818 Processed 24/05/2023 1818910546 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
676 RAMPURA PB-11-002-003-001/447
(BALLO) 		2611002000NRG24150520230024935 17/05/2023 Pal Kaur 2611002WL000931 Pal Kaur 00415 SBIN0051284 1212 1212 Processed 24/05/2023 1818910588 MRS PAL KAUR STATE BANK OF INDIA(508548)
677 RAMPURA PB-11-002-003-001/454
(BALLO) 		2611002000NRG24150520230024936 17/05/2023 Gurmeet Kaur 2611002WL000931 Gurmeet Kaur 00415 SBIN0051284 1818 1818 Processed 24/05/2023 1818910581 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
678 RAMPURA PB-11-002-003-001/458
(BALLO) 		2611002000NRG24150520230024937 17/05/2023 Kuljit Kaur 2611002WL000931 Kuljit Kaur 00415 SBIN0051284 909 909 Processed 24/05/2023 1818910683 MRS KULJIT KAUR STATE BANK OF INDIA(508548)
679 RAMPURA PB-11-002-003-001/460
(BALLO) 		2611002000NRG24150520230024938 17/05/2023 Gagandeep Kaur 2611002WL000931 Gagandeep Kaur 00415 SBIN0051284 1515 1515 Processed 24/05/2023 1818910362 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
680 RAMPURA PB-11-002-003-001/99
(BALLO) 		2611002000NRG24150520230024942 17/05/2023 VEERPAL KAUR 2611002WL000931 VEERPAL KAUR 00415 SBIN0051284 1818 1818 Processed 24/05/2023 1818910341 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
681 RAMPURA PB-11-002-011-001/101
(GHARELA) 		2611002000NRG24150520230024950 17/05/2023 MALKEET KAUR 2611002WL000933 MALKEET KAUR 00415 SBIN0051284 1515 1515 Processed 24/05/2023 1818910390 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
682 RAMPURA PB-11-002-011-001/148
(GHARELA) 		2611002000NRG24150520230024954 17/05/2023 Preet Kaur 2611002WL000933 Preet Kaur 00415 SBIN0051284 1818 1818 Processed 24/05/2023 1818910526 MRS PREET KAUR STATE BANK OF INDIA(508548)
683 RAMPURA PB-11-002-011-001/151
(GHARELA) 		2611002000NRG24150520230024955 17/05/2023 Usha Devi 2611002WL000933 Usha Devi 00415 SBIN0051284 1515 1515 Processed 24/05/2023 1818910391 MRS USHA DEVI STATE BANK OF INDIA(508548)
684 RAMPURA PB-11-002-011-001/20
(GHARELA) 		2611002000NRG24150520230024957 17/05/2023 GURMAIL KAUR 2611002WL000933 GURMAIL KAUR 00415 SBIN0051284 1818 1818 Processed 24/05/2023 1818910809 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
685 RAMPURA PB-11-002-011-001/20
(GHARELA) 		2611002000NRG24150520230024956 17/05/2023 VEER SINGH 2611002WL000933 VEER SINGH 00415 SBIN0051284 1818 1818 Processed 24/05/2023 1818910808 MR BIR SINGH STATE BANK OF INDIA(508548)
686 RAMPURA PB-11-002-011-001/26
(GHARELA) 		2611002000NRG24150520230024958 17/05/2023 ANGRJ KAUR 2611002WL000933 ANGRJ KAUR 00415 SBIN0051284 606 606 Processed 24/05/2023 1818910810 ANGREJ KAUR ICICI BANK LTD(508534)
687 RAMPURA PB-11-002-011-001/28
(GHARELA) 		2611002000NRG24150520230024959 17/05/2023 BINDER KAUR 2611002WL000933 BINDER KAUR 00415 SBIN0051284 909 909 Processed 24/05/2023 1818910811 MRS BINDER KAUR STATE BANK OF INDIA(508548)
688 RAMPURA PB-11-002-011-001/33
(GHARELA) 		2611002000NRG24150520230024962 17/05/2023 CHARNJEET KAUR 2611002WL000933 CHARNJEET KAUR 00415 SBIN0051284 1818 1818 Processed 24/05/2023 1818910513 MR VEER SINGH STATE BANK OF INDIA(508548)
689 RAMPURA PB-11-002-011-001/41
(GHARELA) 		2611002000NRG24150520230024963 17/05/2023 ANGREJ KAUR 2611002WL000933 ANGREJ KAUR 00415 SBIN0051284 1515 1515 Processed 24/05/2023 1818910812 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
690 RAMPURA PB-11-002-011-001/43
(GHARELA) 		2611002000NRG24150520230024964 17/05/2023 LAKHVEER KAUR 2611002WL000933 LAKHVEER KAUR 00415 SBIN0051284 1818 1818 Processed 24/05/2023 1818910813 LAKHVIR KAUR HDFC BANK LTD(607152)
691 RAMPURA PB-11-002-011-001/47
(GHARELA) 		2611002000NRG24150520230024966 17/05/2023 GURMAIL KAUR 2611002WL000933 GURMAIL KAUR 00415 SBIN0051284 1515 1515 Processed 24/05/2023 1818910814 GURMAIL SINGH ICICI BANK LTD(508534)
692 RAMPURA PB-11-002-011-001/48
(GHARELA) 		2611002000NRG24150520230024967 17/05/2023 GURMIT KAUR 2611002WL000933 GURMIT KAUR 00415 SBIN0051284 1212 1212 Processed 24/05/2023 1818910815 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
693 RAMPURA PB-11-002-011-001/50
(GHARELA) 		2611002000NRG24150520230024968 17/05/2023 SARBJIT KAUR 2611002WL000933 SARBJIT KAUR 00415 SBIN0051284 1515 1515 Processed 24/05/2023 1818910512 MR SADAGAR SINGH STATE BANK OF INDIA(508548)
694 RAMPURA PB-11-002-011-001/52
(GHARELA) 		2611002000NRG24150520230024969 17/05/2023 BHURO KAUR 2611002WL000933 BHURO KAUR 00415 SBIN0051284 1818 1818 Processed 24/05/2023 1818910816 MR AMAR SINGH STATE BANK OF INDIA(508548)
695 RAMPURA PB-11-002-011-001/55
(GHARELA) 		2611002000NRG24150520230024971 17/05/2023 BINDER KAUR 2611002WL000933 BINDER KAUR 00415 SBIN0051284 1818 1818 Processed 24/05/2023 1818910818 MRS BINDER KAUR STATE BANK OF INDIA(508548)
696 RAMPURA PB-11-002-011-001/58
(GHARELA) 		2611002000NRG24150520230024973 17/05/2023 GURJANT SINGH 2611002WL000933 GURJANT SINGH 00415 SBIN0051284 1515 1515 Processed 24/05/2023 1818910820 MR GURJANT SINGH STATE BANK OF INDIA(508548)
697 RAMPURA PB-11-002-011-001/60
(GHARELA) 		2611002000NRG24150520230024974 17/05/2023 GURMAIL KAUR 2611002WL000933 GURMAIL KAUR 00415 SBIN0051284 1818 1818 Processed 24/05/2023 1818910821 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
698 RAMPURA PB-11-002-011-001/67
(GHARELA) 		2611002000NRG24150520230024976 17/05/2023 JASVEER KAUR 2611002WL000933 JASVEER KAUR 00415 SBIN0051284 1818 1818 Processed 24/05/2023 1818910822 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
699 RAMPURA PB-11-002-011-001/72
(GHARELA) 		2611002000NRG24150520230024977 17/05/2023 MANDEEP SINGH 2611002WL000933 MANDEEP SINGH 00415 SBIN0051284 303 303 Processed 24/05/2023 1818910823 MR MANDEEP SINGH STATE BANK OF INDIA(508548)
700 RAMPURA PB-11-002-011-001/73
(GHARELA) 		2611002000NRG24150520230024979 17/05/2023 GURMAIL KAUR 2611002WL000933 GURMAIL KAUR 00415 SBIN0051284 1818 1818 Processed 24/05/2023 1818910824 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
701 RAMPURA PB-11-002-011-001/75
(GHARELA) 		2611002000NRG24150520230024980 17/05/2023 SARDARA SINGH 2611002WL000933 SARDARA SINGH 00415 SBIN0051284 1818 1818 Processed 24/05/2023 1818910825 MR SARDARA SINGH STATE BANK OF INDIA(508548)
702 RAMPURA PB-11-002-011-001/78
(GHARELA) 		2611002000NRG24150520230024981 17/05/2023 GURCHARAN SINGH 2611002WL000933 GURCHARAN SINGH 00415 SBIN0051284 1818 1818 Processed 24/05/2023 1818910826 GURCHARAN SINGH S/O JAGGAR SINGH PUNJAB NATIONAL BANK(508568)
703 RAMPURA PB-11-002-011-001/85
(GHARELA) 		2611002000NRG24150520230024982 17/05/2023 KAMALDEEP KAUR 2611002WL000933 KAMALDEEP KAUR 00415 SBIN0051284 1818 1818 Processed 24/05/2023 1818910234 MRS KAMALDEEP KAUR STATE BANK OF INDIA(508548)
704 RAMPURA PB-11-002-011-001/89
(GHARELA) 		2611002000NRG24150520230024984 17/05/2023 BINDER KAUR 2611002WL000933 BINDER KAUR 00415 SBIN0051284 1515 1515 Processed 24/05/2023 1818910466 MRS BINDER KAUR STATE BANK OF INDIA(508548)
705 RAMPURA PB-11-002-012-001/104
(GHURELI) 		2611002000NRG24150520230024986 17/05/2023 Challi devi 2611002WL000934 Challi devi 00415 SBIN0051284 1212 1212 Processed 24/05/2023 1818910506 MRS CHHALI DEVI STATE BANK OF INDIA(508548)
706 RAMPURA PB-11-002-012-001/153
(GHURELI) 		2611002000NRG24150520230024988 17/05/2023 Rani Devi 2611002WL000934 Rani Devi 00415 SBIN0051284 1818 1818 Processed 24/05/2023 1818910509 MRS RANI DEVI STATE BANK OF INDIA(508548)
707 RAMPURA PB-11-002-012-001/25
(GHURELI) 		2611002000NRG24150520230024989 17/05/2023 VEERPAL KAUR 2611002WL000934 VEERPAL KAUR 00415 SBIN0051284 1818 1818 Processed 24/05/2023 1818910321 MISS VEERPAL KAUR STATE BANK OF INDIA(508548)
708 RAMPURA PB-11-002-012-001/38
(GHURELI) 		2611002000NRG24150520230024990 17/05/2023 DANNO DEVI 2611002WL000934 DANNO DEVI 00415 SBIN0051284 1818 1818 Processed 24/05/2023 1818910382 DHANO DEVI ICICI BANK LTD(508534)
709 RAMPURA PB-11-002-017-001/432
(JEOND) 		2611002000NRG24120520230023405 17/05/2023 Kamalpreet Kaur 2611002WL000887 Kamalpreet Kaur 00415 SBIN0051284 1818 1818 Processed 24/05/2023 1818910553 MRS KAMALPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 230886 230886
710 RAMPURA PB-11-002-010-001/139
(DOULATPURA) 		2611002000NRG24080520230018159 17/05/2023 MANDEEP KAUR 2611002WL000709 MANDEEP KAUR 00415 SBIN0051357 1818 1818 Processed 24/05/2023 1818910331 MRS MANDEEP KAUR WO GURDEEP SINGH STATE BANK OF INDIA(508548)
711 RAMPURA PB-11-002-014-001/20
(GILL KHURD) 		2611002000NRG24150520230025214 17/05/2023 mela singh 2611002WL000939 mela singh 00415 SBIN0051357 1818 1818 Processed 24/05/2023 1818910684 MR MELA SINGH STATE BANK OF INDIA(508548)
712 RAMPURA PB-11-002-015-001/132
(HARKRISHAN PURA) 		2611002000NRG24110520230021990 17/05/2023 Amarjeet Kaur 2611002WL000847 Amarjeet Kaur 00415 SBIN0051357 1818 1818 Processed 24/05/2023 1818910639 MRS AMARJET KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
713 RAMPURA PB-11-002-015-001/2
(HARKRISHAN PURA) 		2611002000NRG24080520230018193 17/05/2023 Sukhpal Kaur 2611002WL000710 Sukhpal Kaur 00415 SBIN0051357 1818 1818 Processed 24/05/2023 1818910599 SUKHPAL KAUR ICICI BANK LTD(508534)
714 RAMPURA PB-11-002-015-001/28
(HARKRISHAN PURA) 		2611002000NRG24080520230018198 17/05/2023 Sandeep Kaur 2611002WL000710 Sandeep Kaur 00415 SBIN0051357 909 909 Processed 24/05/2023 1818910524 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
715 RAMPURA PB-11-002-015-001/36
(HARKRISHAN PURA) 		2611002000NRG24110520230021993 17/05/2023 BEANT KAUR 2611002WL000847 BEANT KAUR 00415 SBIN0051357 1818 1818 Rejected 24/05/2023 1818910687 Aadhaar Number not Mapped to Account Number
716 RAMPURA PB-11-002-018-001/401
(JHANDUKE) 		2611002000NRG24150520230025215 17/05/2023 JAGSIR SINGH 2611002WL000940 JAGSIR SINGH 00415 SBIN0051357 1818 1818 Processed 24/05/2023 1818910474 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
717 RAMPURA PB-11-002-018-001/86
(JHANDUKE) 		2611002000NRG24150520230025216 17/05/2023 LABH SINGH 2611002WL000940 LABH SINGH 00415 SBIN0051357 1818 1818 Processed 24/05/2023 1818910273 LABH SINGH SO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13635 13635
718 RAMPURA PB-11-002-029-001/436
(RAMPURA) 		2611002000NRG24100520230021657 17/05/2023 Manjeet Kaur 2611002WL000836 Manjeet Kaur 00462 UCBA0002403 909 909 Processed 24/05/2023 1818910293 MANJEET KAUR W/O SUKHDEV SINGH UNION BANK OF INDIA(508500)
719 RAMPURA PB-11-002-029-001/56
(RAMPURA) 		2611002000NRG24120520230023509 17/05/2023 Manpreet Kaur 2611002WL000891 Manpreet Kaur 00462 UCBA0002403 1818 1818 Processed 24/05/2023 1818910292 MANPREET KAUR U/G KULDEEP SINGH UCO BANK(607066)
SubTotal 2727 2727
720 RAMPURA PB-11-002-011-001/100
(GHARELA) 		2611002000NRG24150520230024949 17/05/2023 RAJIA 2611002WL000933 RAJIA 00462 UCBA0003226 1818 1818 Processed 24/05/2023 1818910306 RAJIA UCO BANK(607066)
721 RAMPURA PB-11-002-011-001/136
(GHARELA) 		2611002000NRG24150520230024953 17/05/2023 Amandeep Kaur 2611002WL000933 Amandeep Kaur 00462 UCBA0003226 1818 1818 Processed 24/05/2023 1818910305 AMANDEEP KAUR HDFC BANK LTD(607152)
722 RAMPURA PB-11-002-011-001/93
(GHARELA) 		2611002000NRG24150520230024985 17/05/2023 SWARANJEET KAUR 2611002WL000933 SWARANJEET KAUR 00462 UCBA0003226 1818 1818 Processed 24/05/2023 1818910304 SWARNJEET KAUR UCO BANK(607066)
723 RAMPURA PB-11-002-012-001/39-A
(GHURELI) 		2611002000NRG24150520230024991 17/05/2023 Seela Devi 2611002WL000934 Seela Devi 00462 UCBA0003226 1515 1515 Processed 24/05/2023 1818910307 SEELA DEVI UCO BANK(607066)
SubTotal 6969 6969
724 RAMPURA PB-11-001-003-001/105
(BUGAR) 		2611002000NRG24150520230025044 17/05/2023 MANDEEP KAUR 2611002WL000937 MANDEEP KAUR 00468 UBIN0567493 909 909 Processed 24/05/2023 1818910608 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
725 RAMPURA PB-11-001-003-001/105
(BUGAR) 		2611002000NRG24090520230020400 17/05/2023 MANDEEP KAUR 2611002WL000791 MANDEEP KAUR 00468 UBIN0567493 1515 1515 Processed 24/05/2023 1818910609 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
726 RAMPURA PB-11-001-003-001/157
(BUGAR) 		2611002000NRG24090520230020410 17/05/2023 SUKHVINDER KAUR 2611002WL000791 SUKHVINDER KAUR 00468 UBIN0567493 1212 1212 Processed 24/05/2023 1818910436 PAPPU SINGH S/O MANGHU SINGH UNION BANK OF INDIA(508500)
727 RAMPURA PB-11-001-003-001/157
(BUGAR) 		2611002000NRG24150520230025055 17/05/2023 SUKHVINDER KAUR 2611002WL000937 SUKHVINDER KAUR 00468 UBIN0567493 1212 1212 Processed 24/05/2023 1818910435 PAPPU SINGH S/O MANGHU SINGH UNION BANK OF INDIA(508500)
728 RAMPURA PB-11-001-003-001/160
(BUGAR) 		2611002000NRG24150520230025057 17/05/2023 VEERPAL KAUR 2611002WL000937 VEERPAL KAUR 00468 UBIN0567493 1818 1818 Processed 24/05/2023 1818910232 VEERPAL KAUR W/O GORA SINGH UNION BANK OF INDIA(508500)
729 RAMPURA PB-11-001-003-001/160
(BUGAR) 		2611002000NRG24090520230020412 17/05/2023 VEERPAL KAUR 2611002WL000791 VEERPAL KAUR 00468 UBIN0567493 1818 1818 Processed 24/05/2023 1818910231 VEERPAL KAUR W/O GORA SINGH UNION BANK OF INDIA(508500)
730 RAMPURA PB-11-001-003-001/161
(BUGAR) 		2611002000NRG24090520230020413 17/05/2023 KULDEEP KAUR 2611002WL000791 KULDEEP KAUR 00468 UBIN0567493 1818 1818 Processed 24/05/2023 1818910276 KULDEEP KAUR WO SATNAM SINGH UNION BANK OF INDIA(508500)
731 RAMPURA PB-11-001-003-001/161
(BUGAR) 		2611002000NRG24150520230025058 17/05/2023 KULDEEP KAUR 2611002WL000937 KULDEEP KAUR 00468 UBIN0567493 1515 1515 Processed 24/05/2023 1818910277 KULDEEP KAUR WO SATNAM SINGH UNION BANK OF INDIA(508500)
732 RAMPURA PB-11-001-003-001/162
(BUGAR) 		2611002000NRG24150520230025059 17/05/2023 JASPREET KAUR 2611002WL000937 JASPREET KAUR 00468 UBIN0567493 1212 1212 Processed 24/05/2023 1818910633 BALKARN SINGH S/O BALWINDER SINGH UNION BANK OF INDIA(508500)
733 RAMPURA PB-11-001-003-001/162
(BUGAR) 		2611002000NRG24090520230020414 17/05/2023 JASPREET KAUR 2611002WL000791 JASPREET KAUR 00468 UBIN0567493 1515 1515 Processed 24/05/2023 1818910632 BALKARN SINGH S/O BALWINDER SINGH UNION BANK OF INDIA(508500)
734 RAMPURA PB-11-001-003-001/163
(BUGAR) 		2611002000NRG24090520230020415 17/05/2023 SEEMA RANI 2611002WL000791 SEEMA RANI 00468 UBIN0567493 1818 1818 Processed 24/05/2023 1818910274 SEEMA RANI W/O GURPREET SINGH UNION BANK OF INDIA(508500)
735 RAMPURA PB-11-001-003-001/163
(BUGAR) 		2611002000NRG24150520230025060 17/05/2023 SEEMA RANI 2611002WL000937 SEEMA RANI 00468 UBIN0567493 1818 1818 Processed 24/05/2023 1818910275 SEEMA RANI W/O GURPREET SINGH UNION BANK OF INDIA(508500)
736 RAMPURA PB-11-001-003-001/170
(BUGAR) 		2611002000NRG24150520230025061 17/05/2023 KIRAN JEET KAUR 2611002WL000937 KIRAN JEET KAUR 00468 UBIN0567493 1515 1515 Processed 24/05/2023 1818910536 KIRANJIT KAUR WO DAROGA SINGH UNION BANK OF INDIA(508500)
737 RAMPURA PB-11-001-003-001/170
(BUGAR) 		2611002000NRG24090520230020416 17/05/2023 KIRAN JEET KAUR 2611002WL000791 KIRAN JEET KAUR 00468 UBIN0567493 1818 1818 Processed 24/05/2023 1818910535 KIRANJIT KAUR WO DAROGA SINGH UNION BANK OF INDIA(508500)
738 RAMPURA PB-11-001-003-001/176
(BUGAR) 		2611002000NRG24090520230020418 17/05/2023 CHARNJEET KAUR 2611002WL000791 CHARNJEET KAUR 00468 UBIN0567493 1818 1818 Processed 24/05/2023 1818910395 CHARANJIT KAUR W/O HARDEV SINGH UNION BANK OF INDIA(508500)
739 RAMPURA PB-11-001-003-001/176
(BUGAR) 		2611002000NRG24150520230025063 17/05/2023 CHARNJEET KAUR 2611002WL000937 CHARNJEET KAUR 00468 UBIN0567493 1818 1818 Processed 24/05/2023 1818910396 CHARANJIT KAUR W/O HARDEV SINGH UNION BANK OF INDIA(508500)
740 RAMPURA PB-11-001-003-001/18
(BUGAR) 		2611002000NRG24090520230020419 17/05/2023 JASWINDER KAUR 2611002WL000791 JASWINDER KAUR 00468 UBIN0567493 1818 1818 Processed 24/05/2023 1818910622 MR BALDEV SINGH STATE BANK OF INDIA(508548)
741 RAMPURA PB-11-001-003-001/18
(BUGAR) 		2611002000NRG24150520230025064 17/05/2023 JASWINDER KAUR 2611002WL000937 JASWINDER KAUR 00468 UBIN0567493 1818 1818 Processed 24/05/2023 1818910623 MR BALDEV SINGH STATE BANK OF INDIA(508548)
742 RAMPURA PB-11-001-003-001/189
(BUGAR) 		2611002000NRG24150520230025065 17/05/2023 KARMJIT KAUR 2611002WL000937 KARMJIT KAUR 00468 UBIN0567493 1818 1818 Processed 24/05/2023 1818910439 KARAMJIT KAUR W/O SUKHPAL SINGH UNION BANK OF INDIA(508500)
743 RAMPURA PB-11-001-003-001/189
(BUGAR) 		2611002000NRG24090520230020420 17/05/2023 KARMJIT KAUR 2611002WL000791 KARMJIT KAUR 00468 UBIN0567493 1818 1818 Processed 24/05/2023 1818910446 KARAMJIT KAUR W/O SUKHPAL SINGH UNION BANK OF INDIA(508500)
744 RAMPURA PB-11-001-003-001/265
(BUGAR) 		2611002000NRG24090520230020425 17/05/2023 SARABJIT KAUR 2611002WL000791 SARABJIT KAUR 00468 UBIN0567493 1515 1515 Processed 24/05/2023 1818910437 SARBJIT KAUR WO RAM SINGH UNION BANK OF INDIA(508500)
745 RAMPURA PB-11-001-003-001/265
(BUGAR) 		2611002000NRG24150520230025070 17/05/2023 SARABJIT KAUR 2611002WL000937 SARABJIT KAUR 00468 UBIN0567493 1212 1212 Processed 24/05/2023 1818910438 SARBJIT KAUR WO RAM SINGH UNION BANK OF INDIA(508500)
746 RAMPURA PB-11-001-003-001/61
(BUGAR) 		2611002000NRG24150520230025075 17/05/2023 BINDER KAUR 2611002WL000937 BINDER KAUR 00468 UBIN0567493 1818 1818 Processed 24/05/2023 1818910393 BHINDER KAUR W/O TARA SINGH UNION BANK OF INDIA(508500)
747 RAMPURA PB-11-001-003-001/61
(BUGAR) 		2611002000NRG24090520230020431 17/05/2023 BINDER KAUR 2611002WL000791 BINDER KAUR 00468 UBIN0567493 1818 1818 Processed 24/05/2023 1818910394 BHINDER KAUR W/O TARA SINGH UNION BANK OF INDIA(508500)
748 RAMPURA PB-11-001-003-001/84
(BUGAR) 		2611002000NRG24090520230020438 17/05/2023 BALJIT KAUR 2611002WL000791 BALJIT KAUR 00468 UBIN0567493 1818 1818 Processed 24/05/2023 1818910135 BALJIT KAUR WO GURDEEP SINGH UNION BANK OF INDIA(508500)
749 RAMPURA PB-11-001-003-001/84
(BUGAR) 		2611002000NRG24150520230025082 17/05/2023 BALJIT KAUR 2611002WL000937 BALJIT KAUR 00468 UBIN0567493 1818 1818 Processed 24/05/2023 1818910162 BALJIT KAUR WO GURDEEP SINGH UNION BANK OF INDIA(508500)
750 RAMPURA PB-11-002-010-001/28
(DOULATPURA) 		2611002000NRG24080520230018167 17/05/2023 JASWINDER KAUR 2611002WL000709 JASWINDER KAUR 00468 UBIN0567493 1818 1818 Processed 24/05/2023 1818910296 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
751 RAMPURA PB-11-002-017-001/103
(JEOND) 		2611002000NRG24120520230023360 17/05/2023 SUKHPAL KAUR 2611002WL000887 SUKHPAL KAUR 00468 UBIN0567493 1515 1515 Processed 24/05/2023 1818910117 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
752 RAMPURA PB-11-002-017-001/110
(JEOND) 		2611002000NRG24160520230029310 17/05/2023 ROOP SINGH 2611002WL001053 ROOP SINGH 00468 UBIN0567493 1515 1515 Processed 24/05/2023 1818910118 ROOP SINGH ICICI BANK LTD(508534)
753 RAMPURA PB-11-002-017-001/124
(JEOND) 		2611002000NRG24120520230023361 17/05/2023 JEELA SINGH 2611002WL000887 JEELA SINGH 00468 UBIN0567493 1212 1212 Processed 24/05/2023 1818910119 JAILA SINGH S/O MR MITHU SINGH UNION BANK OF INDIA(508500)
754 RAMPURA PB-11-002-017-001/13
(JEOND) 		2611002000NRG24120520230023362 17/05/2023 MANJEET KAUR 2611002WL000887 MANJEET KAUR 00468 UBIN0567493 1515 1515 Processed 24/05/2023 1818910120 MANJIT KAUR W/O MR MALKIT SINGH UNION BANK OF INDIA(508500)
755 RAMPURA PB-11-002-017-001/134
(JEOND) 		2611002000NRG24120520230023363 17/05/2023 ROOP SINGH 2611002WL000887 ROOP SINGH 00468 UBIN0567493 1515 1515 Processed 24/05/2023 1818910343 ROOP SINGH S/O BACHAN SINGH UNION BANK OF INDIA(508500)
756 RAMPURA PB-11-002-017-001/136
(JEOND) 		2611002000NRG24120520230023364 17/05/2023 GURDEV KAUR 2611002WL000887 GURDEV KAUR 00468 UBIN0567493 1212 1212 Processed 24/05/2023 1818910121 GURDEV KAUR ICICI BANK LTD(508534)
757 RAMPURA PB-11-002-017-001/14
(JEOND) 		2611002000NRG24120520230023365 17/05/2023 BAJAN KAUR 2611002WL000887 BAJAN KAUR 00468 UBIN0567493 1515 1515 Processed 24/05/2023 1818910122 BHAJAN KAUR ICICI BANK LTD(508534)
758 RAMPURA PB-11-002-017-001/158
(JEOND) 		2611002000NRG24120520230023366 17/05/2023 BALJIT KAUR 2611002WL000887 BALJIT KAUR 00468 UBIN0567493 1212 1212 Processed 24/05/2023 1818910123 BALJIT KAUR HDFC BANK LTD(607152)
759 RAMPURA PB-11-002-017-001/165
(JEOND) 		2611002000NRG24120520230023367 17/05/2023 BALJIT KAUR 2611002WL000887 BALJIT KAUR 00468 UBIN0567493 1212 1212 Processed 24/05/2023 1818910124 BALJIT KAUR D/O MR KARTAR SINGH UNION BANK OF INDIA(508500)
760 RAMPURA PB-11-002-017-001/204
(JEOND) 		2611002000NRG24120520230023371 17/05/2023 BHOLA SINGH 2611002WL000887 BHOLA SINGH 00468 UBIN0567493 1212 1212 Processed 24/05/2023 1818910688 BHOLA SINGH S/O MR GURDEV SINGH UNION BANK OF INDIA(508500)
761 RAMPURA PB-11-002-017-001/210
(JEOND) 		2611002000NRG24120520230023374 17/05/2023 JASVEER KAUR 2611002WL000887 JASVEER KAUR 00468 UBIN0567493 1818 1818 Processed 24/05/2023 1818910327 JASBIR KAUR WO BALBIR SINGH UNION BANK OF INDIA(508500)
762 RAMPURA PB-11-002-017-001/213
(JEOND) 		2611002000NRG24120520230023376 17/05/2023 MAKHAN SINGH 2611002WL000887 MAKHAN SINGH 00468 UBIN0567493 1818 1818 Processed 24/05/2023 1818910164 MAKHAN SINGH HDFC BANK LTD(607152)
763 RAMPURA PB-11-002-017-001/213
(JEOND) 		2611002000NRG24090520230020178 17/05/2023 MAKHAN SINGH 2611002WL000777 MAKHAN SINGH 00468 UBIN0567493 1818 1818 Processed 24/05/2023 1818910165 MAKHAN SINGH HDFC BANK LTD(607152)
764 RAMPURA PB-11-002-017-001/214
(JEOND) 		2611002000NRG24120520230023377 17/05/2023 KAKA SINGH 2611002WL000887 KAKA SINGH 00468 UBIN0567493 1818 1818 Processed 24/05/2023 1818910134 KAKA SINGH S/O SADHU SINGH UNION BANK OF INDIA(508500)
765 RAMPURA PB-11-002-017-001/224
(JEOND) 		2611002000NRG24120520230023379 17/05/2023 GYAN KAUR 2611002WL000887 GYAN KAUR 00468 UBIN0567493 1515 1515 Processed 24/05/2023 1818910326 GIAN KAUR ICICI BANK LTD(508534)
766 RAMPURA PB-11-002-017-001/231
(JEOND) 		2611002000NRG24120520230023381 17/05/2023 GUKKAR SINGH 2611002WL000887 GUKKAR SINGH 00468 UBIN0567493 1818 1818 Processed 24/05/2023 1818910324 KHUKHAR SINGH SO MAGHAR SINGH PUNJAB & SIND BANK(607087)
767 RAMPURA PB-11-002-017-001/238
(JEOND) 		2611002000NRG24120520230023383 17/05/2023 SANDEEP KAUR 2611002WL000887 SANDEEP KAUR 00468 UBIN0567493 1818 1818 Processed 24/05/2023 1818910334 SANDEEP KAUR W/O HARDEV SINGH UNION BANK OF INDIA(508500)
768 RAMPURA PB-11-002-017-001/240
(JEOND) 		2611002000NRG24120520230023385 17/05/2023 PARMJIT KAUR 2611002WL000887 PARMJIT KAUR 00468 UBIN0567493 909 909 Processed 24/05/2023 1818910333 PARAMJIT KAUR W/O AMRITPAL SINGH UNION BANK OF INDIA(508500)
769 RAMPURA PB-11-002-017-001/28
(JEOND) 		2611002000NRG24120520230023390 17/05/2023 GUDDI KAUR 2611002WL000887 GUDDI KAUR 00468 UBIN0567493 1515 1515 Processed 24/05/2023 1818910125 GUDI KAUR W/O RESHAM SINGH UNION BANK OF INDIA(508500)
770 RAMPURA PB-11-002-017-001/334
(JEOND) 		2611002000NRG24120520230023396 17/05/2023 GURPREET KAUR 2611002WL000887 GURPREET KAUR 00468 UBIN0567493 1818 1818 Processed 24/05/2023 1818910529 GURPREET KAUR UNION BANK OF INDIA(508500)
771 RAMPURA PB-11-002-017-001/426
(JEOND) 		2611002000NRG24120520230023403 17/05/2023 Kirna Kaur 2611002WL000887 Kirna Kaur 00468 UBIN0567493 1818 1818 Processed 24/05/2023 1818910434 KIRNA KAUR HDFC BANK LTD(607152)
772 RAMPURA PB-11-002-017-001/434
(JEOND) 		2611002000NRG24120520230023406 17/05/2023 Sukhpal Kaur 2611002WL000887 Sukhpal Kaur 00468 UBIN0567493 1515 1515 Processed 24/05/2023 1818910433 SUKHPAL KAUR UNION BANK OF INDIA(508500)
773 RAMPURA PB-11-002-017-001/54
(JEOND) 		2611002000NRG24120520230023412 17/05/2023 Lakhveer Singh 2611002WL000887 Lakhveer Singh 00468 UBIN0567493 1818 1818 Processed 24/05/2023 1818910320 LAKHBIR SINGH S/O SUKHDEV SINGH UNION BANK OF INDIA(508500)
774 RAMPURA PB-11-002-017-001/73
(JEOND) 		2611002000NRG24120520230023420 17/05/2023 GURDEEP KAUR 2611002WL000887 GURDEEP KAUR 00468 UBIN0567493 1515 1515 Processed 24/05/2023 1818910126 GURDEEP KAUR W/O MR NAIB SINGH UNION BANK OF INDIA(508500)
775 RAMPURA PB-11-002-017-001/8
(JEOND) 		2611002000NRG24120520230023422 17/05/2023 SURJIT SINGH 2611002WL000887 SURJIT SINGH 00468 UBIN0567493 1515 1515 Processed 24/05/2023 1818910426 SURJIT SINGH UNION BANK OF INDIA(508500)
776 RAMPURA PB-11-002-017-001/85
(JEOND) 		2611002000NRG24120520230023425 17/05/2023 AMER KAUR 2611002WL000887 AMER KAUR 00468 UBIN0567493 606 606 Rejected 24/05/2023 1818910169 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 RAMPURA PB-11-002-017-001/9
(JEOND) 		2611002000NRG24120520230023428 17/05/2023 charno kaur 2611002WL000887 charno kaur 00468 UBIN0567493 1515 1515 Processed 24/05/2023 1818910127 CHARNO KAUR W/O MR KAKA SINGH UNION BANK OF INDIA(508500)
778 RAMPURA PB-11-002-017-001/90
(JEOND) 		2611002000NRG24120520230023429 17/05/2023 JERNAIL KAUR 2611002WL000887 JERNAIL KAUR 00468 UBIN0567493 1515 1515 Processed 24/05/2023 1818910128 KARNAIL KAUR ICICI BANK LTD(508534)
779 RAMPURA PB-11-002-017-001/92
(JEOND) 		2611002000NRG24120520230023430 17/05/2023 KARAMJEET KAUR 2611002WL000887 KARAMJEET KAUR 00468 UBIN0567493 1818 1818 Processed 24/05/2023 1818910129 KARAMJIT KAUR W/O MR GURJANT SINGH UNION BANK OF INDIA(508500)
780 RAMPURA PB-11-002-017-001/97
(JEOND) 		2611002000NRG24120520230023432 17/05/2023 ROHSAN SINGH 2611002WL000887 ROHSAN SINGH 00468 UBIN0567493 1212 1212 Rejected 24/05/2023 1818910130 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 RAMPURA PB-11-002-017-001/99
(JEOND) 		2611002000NRG24120520230023433 17/05/2023 Tej Kaur 2611002WL000887 Tej Kaur 00468 UBIN0567493 1515 1515 Processed 24/05/2023 1818910528 TEJ KAUR ICICI BANK LTD(508534)
782 RAMPURA PB-11-002-029-001/230
(RAMPURA) 		2611002000NRG24120520230023501 17/05/2023 Sukhdev Singh 2611002WL000891 Sukhdev Singh 00468 UBIN0567493 1818 1818 Processed 24/05/2023 1818910491 SUKHDEV SINGH SO SANTRAM SINGH PUNJAB NATIONAL BANK(508568)
783 RAMPURA PB-11-002-029-001/410
(RAMPURA) 		2611002000NRG24100520230021650 17/05/2023 Veerpal Kaur 2611002WL000836 Veerpal Kaur 00468 UBIN0567493 1818 1818 Processed 24/05/2023 1818910484 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
784 RAMPURA PB-11-002-029-001/413
(RAMPURA) 		2611002000NRG24100520230021651 17/05/2023 Malkit Kaur 2611002WL000836 Malkit Kaur 00468 UBIN0567493 1818 1818 Processed 24/05/2023 1818910689 MALKIT KAUR W/O GURJANT SINGH UNION BANK OF INDIA(508500)
785 RAMPURA PB-11-002-029-001/440
(RAMPURA) 		2611002000NRG24100520230021658 17/05/2023 Kiranpal Kaur 2611002WL000836 Kiranpal Kaur 00468 UBIN0567493 1818 1818 Processed 24/05/2023 1818910595 KIRANPAL KAUR WO HARJEET SINGH UNION BANK OF INDIA(508500)
786 RAMPURA PB-11-002-029-001/448
(RAMPURA) 		2611002000NRG24100520230021661 17/05/2023 Veerpal Kaur 2611002WL000836 Veerpal Kaur 00468 UBIN0567493 1515 1515 Processed 24/05/2023 1818910482 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
787 RAMPURA PB-11-002-029-001/455
(RAMPURA) 		2611002000NRG24100520230021662 17/05/2023 Sandeep Kaur 2611002WL000836 Sandeep Kaur 00468 UBIN0567493 1818 1818 Processed 24/05/2023 1818910537 SANDEEP KAUR W/O MAKHAN SINGH UNION BANK OF INDIA(508500)
788 RAMPURA PB-11-002-029-001/485
(RAMPURA) 		2611002000NRG24100520230021666 17/05/2023 Binder Kaur 2611002WL000836 Binder Kaur 00468 UBIN0567493 1818 1818 Processed 24/05/2023 1818910487 BINDER KAUR W/O PARAMPAL SINGH UNION BANK OF INDIA(508500)
789 RAMPURA PB-11-002-029-001/486
(RAMPURA) 		2611002000NRG24100520230021667 17/05/2023 Soni Kaur 2611002WL000836 Soni Kaur 00468 UBIN0567493 1818 1818 Processed 24/05/2023 1818910483 SONI KAUR WO MAHINDER SINGH UNION BANK OF INDIA(508500)
790 RAMPURA PB-11-002-029-001/487
(RAMPURA) 		2611002000NRG24100520230021668 17/05/2023 Kaka Singh 2611002WL000836 Kaka Singh 00468 UBIN0567493 1515 1515 Processed 24/05/2023 1818910594 KAKA SINGH S/O MAJOR SINGH UNION BANK OF INDIA(508500)
791 RAMPURA PB-11-002-029-001/489
(RAMPURA) 		2611002000NRG24120520230023505 17/05/2023 DHARAM SINGH 2611002WL000891 DHARAM SINGH 00468 UBIN0567493 1515 1515 Processed 24/05/2023 1818910387 DHARAM SINGH S/O BHURA SINGH UNION BANK OF INDIA(508500)
792 RAMPURA PB-11-002-029-001/490
(RAMPURA) 		2611002000NRG24100520230021670 17/05/2023 Sukhpreet Kaur 2611002WL000836 Sukhpreet Kaur 00468 UBIN0567493 1818 1818 Processed 24/05/2023 1818910690 SUKHPREET KAUR W/O KARAN SINGH UNION BANK OF INDIA(508500)
793 RAMPURA PB-11-002-029-001/495
(RAMPURA) 		2611002000NRG24100520230021674 17/05/2023 Shinderpal Kaur 2611002WL000836 Shinderpal Kaur 00468 UBIN0567493 1818 1818 Processed 24/05/2023 1818910486 SHINDERPAL KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
794 RAMPURA PB-11-002-029-001/536
(RAMPURA) 		2611002000NRG24100520230021675 17/05/2023 Prem Singh 2611002WL000836 Prem Singh 00468 UBIN0567493 1212 1212 Processed 24/05/2023 1818910593 PREM SINGH SO JAGROOP SINGH UNION BANK OF INDIA(508500)
795 RAMPURA PB-11-002-029-001/542
(RAMPURA) 		2611002000NRG24100520230021676 17/05/2023 Mahinder Kaur 2611002WL000836 Mahinder Kaur 00468 UBIN0567493 1818 1818 Processed 24/05/2023 1818910691 MAHINDER KAUR WO NAHAR SINGH UNION BANK OF INDIA(508500)
796 RAMPURA PB-11-002-029-001/542
(RAMPURA) 		2611002000NRG24100520230021677 17/05/2023 Rajveer Kaur 2611002WL000836 Rajveer Kaur 00468 UBIN0567493 1818 1818 Processed 24/05/2023 1818910295 RAJVEER KAUR UNION BANK OF INDIA(508500)
797 RAMPURA PB-11-002-029-001/561
(RAMPURA) 		2611002000NRG24120520230023510 17/05/2023 Gurjant Singh 2611002WL000891 Gurjant Singh 00468 UBIN0567493 1818 1818 Processed 24/05/2023 1818910485 GURJANT SINGH SO SANTA SINGH PUNJAB NATIONAL BANK(508568)
798 RAMPURA PB-11-002-029-001/603
(RAMPURA) 		2611002000NRG24100520230021644 17/05/2023 Gurdial Singh 2611002WL000835 Gurdial Singh 00468 UBIN0567493 1515 1515 Processed 24/05/2023 1818910386 GURDIAL SINGH S/O GURCHARAN SINGH UNION BANK OF INDIA(508500)
SubTotal 119988 119988
799 RAMPURA PB-11-002-019-001/175
(KARIARWALA) 		2611002000NRG24090520230020262 17/05/2023 JASWINDER KAUR 2611002WL000780 JASWINDER KAUR 00468 UBIN0828815 1818 1818 Processed 24/05/2023 1818910294 JASWINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 1250481 1250481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_170523APB_FTO_11104 Bank of India BKID0006361 MAUR MANDI 1818
2 RAMPURA PB2611002_170523APB_FTO_11104 Bank of India BKID0006362 RAMPURA PHUL 13635
3 RAMPURA PB2611002_170523APB_FTO_11104 Canara Bank CNRB0003879 RAMPURA PHUL 909
4 RAMPURA PB2611002_170523APB_FTO_11104 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 14544
5 RAMPURA PB2611002_170523APB_FTO_11104 HDFC HDFC0001389 RAMPURA PHUL 31815
6 RAMPURA PB2611002_170523APB_FTO_11104 HDFC HDFC0003156 PHUL 3030
7 RAMPURA PB2611002_170523APB_FTO_11104 HDFC HDFC0003972 Jeondan 36663
8 RAMPURA PB2611002_170523APB_FTO_11104 Indian Bank IDIB000M671 MAUR MANDI 1515
9 RAMPURA PB2611002_170523APB_FTO_11104 Indian Bank IDIB000R582 Rampura Phul 16968
10 RAMPURA PB2611002_170523APB_FTO_11104 Punjab & Sind Bank PSIB0000274 RAMPURA PHUL 8181
11 RAMPURA PB2611002_170523APB_FTO_11104 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 88173
12 RAMPURA PB2611002_170523APB_FTO_11104 Punjab & Sind Bank PSIB0021079 TAPA MANDI 1818
13 RAMPURA PB2611002_170523APB_FTO_11104 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 1818
14 RAMPURA PB2611002_170523APB_FTO_11104 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 130896
15 RAMPURA PB2611002_170523APB_FTO_11104 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 606
16 RAMPURA PB2611002_170523APB_FTO_11104 Punjab National Bank PUNB0040300 RAMPURA 1515
17 RAMPURA PB2611002_170523APB_FTO_11104 Punjab National Bank PUNB0040300 RAMPURA PHUL 32118
18 RAMPURA PB2611002_170523APB_FTO_11104 Punjab National Bank PUNB0064110 Tapa Mandi 1818
19 RAMPURA PB2611002_170523APB_FTO_11104 Punjab National Bank PUNB0064210 Rampura Phool 20301
20 RAMPURA PB2611002_170523APB_FTO_11104 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 1818
21 RAMPURA PB2611002_170523APB_FTO_11104 Punjab National Bank PUNB0180110 Jajjal Distt.Bathinda 1212
22 RAMPURA PB2611002_170523APB_FTO_11104 Punjab National Bank PUNB0347900 TAPA 4848
23 RAMPURA PB2611002_170523APB_FTO_11104 State Bank of India SBIN0001544 RAMPURA PHUL 36966
24 RAMPURA PB2611002_170523APB_FTO_11104 State Bank of India SBIN0002376 KAHAN SINGH WALA 5454
25 RAMPURA PB2611002_170523APB_FTO_11104 State Bank of India SBIN0010750 GILL KALAN 91506
26 RAMPURA PB2611002_170523APB_FTO_11104 State Bank of India SBIN0050036 TAPA 8181
27 RAMPURA PB2611002_170523APB_FTO_11104 State Bank of India SBIN0050048 BALANWALI 211191
28 RAMPURA PB2611002_170523APB_FTO_11104 State Bank of India SBIN0050055 PHUL TOWN 74235
29 RAMPURA PB2611002_170523APB_FTO_11104 State Bank of India SBIN0050059 RAMPURA PHUL 3636
30 RAMPURA PB2611002_170523APB_FTO_11104 State Bank of India SBIN0050293 CHAUKE 22119
31 RAMPURA PB2611002_170523APB_FTO_11104 State Bank of India SBIN0050855 RAMPURA BHARTIYA MODEL SCHOOL 3333
32 RAMPURA PB2611002_170523APB_FTO_11104 State Bank of India SBIN0050988 BAJAKHANA 1818
33 RAMPURA PB2611002_170523APB_FTO_11104 State Bank of India SBIN0051284 BALLOH 230886
34 RAMPURA PB2611002_170523APB_FTO_11104 State Bank of India SBIN0051357 JHANDUKE 13635
35 RAMPURA PB2611002_170523APB_FTO_11104 UCO Bank UCBA0002403 RAMPURA PHUL 2727
36 RAMPURA PB2611002_170523APB_FTO_11104 UCO Bank UCBA0003226 Tapamandi 6969
37 RAMPURA PB2611002_170523APB_FTO_11104 Union Bank of India UBIN0567493 Rampura phul 119988
38 RAMPURA PB2611002_170523APB_FTO_11104 Union Bank of India UBIN0828815 RAMPURA PHUL 1818

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