Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:42:17 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_130623APB_FTO_21084
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) 		2611002000NRG24130620230083391 13/06/2023 Lovepreet kaur 2611002WL002691 Lovepreet kaur 00048 BKID0006361 1515 1515 Processed 16/06/2023 2604910721 LOVE PREET KAUR D/O TEJPAL SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
2 RAMPURA PB-11-002-007-001/157
(DHADE) 		2611002000NRG24130620230083355 13/06/2023 KANTO DEVI 2611002WL002691 KANTO DEVI 00048 BKID0006362 1212 1212 Processed 16/06/2023 2604910407 KANTO DEVI WO MALKIT RAM BANK OF INDIA(508505)
3 RAMPURA PB-11-002-007-001/167
(DHADE) 		2611002000NRG24130620230083357 13/06/2023 MUKHITRO DEVI 2611002WL002691 MUKHITRO DEVI 00048 BKID0006362 909 909 Processed 16/06/2023 2604910663 MUKHTIAR DEVI WO RAMDASS BANK OF INDIA(508505)
4 RAMPURA PB-11-002-007-001/179
(DHADE) 		2611002000NRG24130620230083362 13/06/2023 Amarjeet Kaur 2611002WL002691 Amarjeet Kaur 00048 BKID0006362 1818 1818 Processed 16/06/2023 2604910616 AMARJIT KAUR WO POORAN RAM BANK OF INDIA(508505)
5 RAMPURA PB-11-002-007-001/266
(DHADE) 		2611002000NRG24130620230083382 13/06/2023 PARAMJIT KAUR 2611002WL002691 PARAMJIT KAUR 00048 BKID0006362 1818 1818 Processed 16/06/2023 2604910726 PARAMJIT KAUR WO CHAND SINGH BANK OF INDIA(508505)
6 RAMPURA PB-11-002-019-001/111
(KARIARWALA) 		2611002000NRG24130620230083620 13/06/2023 MANPREET KAUR 2611002WL002695 MANPREET KAUR 00048 BKID0006362 1818 1818 Processed 16/06/2023 2604910707 MANPREET KAUR WO MANGA SINGH BANK OF INDIA(508505)
7 RAMPURA PB-11-002-019-001/333
(KARIARWALA) 		2611002000NRG24130620230083692 13/06/2023 GAGANDEEP KAUR 2611002WL002695 GAGANDEEP KAUR 00048 BKID0006362 1818 1818 Processed 16/06/2023 2604910465 GAGANDEEP KAUR WO BHUPINDER SINGH BANK OF INDIA(508505)
8 RAMPURA PB-11-002-027-001/470
(PITHO) 		2611002000NRG24130620230083601 13/06/2023 JASVIR KAUR 2611002WL002693 JASVIR KAUR 00048 BKID0006362 1515 1515 Processed 16/06/2023 2604910571 JASVEER KAUR WO KULWANT SINGH BANK OF INDIA(508505)
9 RAMPURA PB-11-002-031-001/128
(ZAID) 		2611002000NRG24130620230082914 13/06/2023 PYARI KAUR 2611002WL002682 PYARI KAUR 00048 BKID0006362 1515 1515 Processed 16/06/2023 2604910615 PIYARI DEVI WO PALI RAM BANK OF INDIA(508505)
SubTotal 12423 12423
10 RAMPURA PB-11-002-012-001/152
(GHURELI) 		2611002000NRG24130620230083293 13/06/2023 Amandeep kaur 2611002WL002689 Amandeep kaur 00078 CNRB0003976 1818 1818 Processed 16/06/2023 2604910907 AMANDEEP KAUR CANARA BANK(508532)
SubTotal 1818 1818
11 RAMPURA PB-11-002-017-001/440
(JEOND) 		2611002000NRG24130620230082786 13/06/2023 Kulwinder Kaur 2611002WL002679 Kulwinder Kaur 00078 CNRB0004201 1818 1818 Processed 16/06/2023 2604910507 KULWINDER KAUR CANARA BANK(508532)
SubTotal 1818 1818
12 RAMPURA PB-11-002-014-001/191
(GILL KHURD) 		2611002000NRG24130620230082463 13/06/2023 Paramjeet Kaur 2611002WL002673 Paramjeet Kaur 00078 CNRB0006735 1818 1818 Processed 16/06/2023 2604910424 MRS PARAMJIT KAUR WO SUKHI RAM STATE BANK OF INDIA(508548)
SubTotal 1818 1818
13 RAMPURA PB-11-002-014-001/14
(GILL KHURD) 		2611002000NRG24130620230082456 13/06/2023 ROSHAN SINGH 2611002WL002673 ROSHAN SINGH 00089 CBIN0280326 606 606 Processed 16/06/2023 2604910493 Mr. ROSHAN SINGH CENTRAL BANK OF INDIA(607115)
14 RAMPURA PB-11-002-014-001/147
(GILL KHURD) 		2611002000NRG24130620230082457 13/06/2023 KANTI DEVI 2611002WL002673 KANTI DEVI 00089 CBIN0280326 1818 1818 Processed 16/06/2023 2604910825 Mrs. KANTI DEVI CENTRAL BANK OF INDIA(607115)
15 RAMPURA PB-11-002-014-001/195
(GILL KHURD) 		2611002000NRG24130620230082464 13/06/2023 babli 2611002WL002673 babli 00089 CBIN0280326 1818 1818 Processed 16/06/2023 2604910861 Mrs. BABLI / CENTRAL BANK OF INDIA(607115)
16 RAMPURA PB-11-002-014-001/97
(GILL KHURD) 		2611002000NRG24130620230083279 13/06/2023 JAGJEET SINGH 2611002WL002688 JAGJEET SINGH 00089 CBIN0280326 1515 1515 Processed 16/06/2023 2604910816 Mr. JAGJIT SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 5757 5757
17 RAMPURA PB-11-002-012-001/148
(GHURELI) 		2611002000NRG24130620230083291 13/06/2023 Reshama kaur 2611002WL002689 Reshama kaur 00089 CBIN0284834 1818 1818 Processed 16/06/2023 2604910799 Mrs. RASHAMA KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
18 RAMPURA PB-11-002-002-001/522
(BALIANWALI) 		2611002000NRG24130620230082587 13/06/2023 Veerpal kaur 2611002WL002677 Veerpal kaur 00114 UTIB0SBCB01 1818 1818 Processed 16/06/2023 2604910670 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
19 RAMPURA PB-11-002-007-001/10
(DHADE) 		2611002000NRG24130620230083339 13/06/2023 PARMJEET KAUR 2611002WL002691 PARMJEET KAUR 00114 UTIB0SBCB01 1515 1515 Processed 16/06/2023 2604910836 PARAMJIT KAUR W/O LACHHMAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
20 RAMPURA PB-11-002-007-001/110
(DHADE) 		2611002000NRG24130620230083345 13/06/2023 Kirna Kaur 2611002WL002691 Kirna Kaur 00114 UTIB0SBCB01 1515 1515 Processed 16/06/2023 2604910833 KIRNA KAUR W/O SOHAN RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
21 RAMPURA PB-11-002-007-001/169
(DHADE) 		2611002000NRG24130620230083358 13/06/2023 BHARPUR SINGH 2611002WL002691 BHARPUR SINGH 00114 UTIB0SBCB01 1515 1515 Processed 16/06/2023 2604910839 MR BHARPOOR SINGH STATE BANK OF INDIA(508548)
22 RAMPURA PB-11-002-007-001/219
(DHADE) 		2611002000NRG24130620230083369 13/06/2023 BUTA SINGH 2611002WL002691 BUTA SINGH 00114 UTIB0SBCB01 1212 1212 Processed 16/06/2023 2604910837 MR BUTA SINGH STATE BANK OF INDIA(508548)
23 RAMPURA PB-11-002-007-001/223
(DHADE) 		2611002000NRG24130620230083370 13/06/2023 KAUR SINGH 2611002WL002691 KAUR SINGH 00114 UTIB0SBCB01 1515 1515 Processed 16/06/2023 2604910831 KOR SINGH ICICI BANK LTD(508534)
24 RAMPURA PB-11-002-007-001/226
(DHADE) 		2611002000NRG24130620230083371 13/06/2023 JARA SINGH 2611002WL002691 JARA SINGH 00114 UTIB0SBCB01 1515 1515 Processed 16/06/2023 2604910840 JARA SINGH S/O CHUHAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
25 RAMPURA PB-11-002-007-001/233
(DHADE) 		2611002000NRG24130620230083374 13/06/2023 Jaspal Kaur 2611002WL002691 Jaspal Kaur 00114 UTIB0SBCB01 1515 1515 Processed 16/06/2023 2604910838 JASPAL KAUR UCO BANK(607066)
26 RAMPURA PB-11-002-007-001/234
(DHADE) 		2611002000NRG24130620230083375 13/06/2023 KARAMJIT KAUR 2611002WL002691 KARAMJIT KAUR 00114 UTIB0SBCB01 1212 1212 Processed 16/06/2023 2604910832 KARAMJIT KAUR CANARA BANK(508532)
27 RAMPURA PB-11-002-007-001/238
(DHADE) 		2611002000NRG24130620230083376 13/06/2023 GURNAND SINGH 2611002WL002691 GURNAND SINGH 00114 UTIB0SBCB01 1212 1212 Processed 16/06/2023 2604910834 GURNAND SINGH ICICI BANK LTD(508534)
28 RAMPURA PB-11-002-007-001/93
(DHADE) 		2611002000NRG24130620230083411 13/06/2023 PARAMJIT KAUR 2611002WL002691 PARAMJIT KAUR 00114 UTIB0SBCB01 1818 1818 Processed 16/06/2023 2604910835 MISS PARAMJIT KAUR STATE BANK OF INDIA(508548)
29 RAMPURA PB-11-002-010-001/50
(DOULATPURA) 		2611002000NRG24130620230083039 13/06/2023 RANJIT KAUR 2611002WL002683 RANJIT KAUR 00114 UTIB0SBCB01 1515 1515 Processed 16/06/2023 2604910925 MRS RANJIT KAUR WO SIKANDER SINGH STATE BANK OF INDIA(508548)
30 RAMPURA PB-11-002-017-001/239
(JEOND) 		2611002000NRG24130620230082758 13/06/2023 ROOP SINGH 2611002WL002679 ROOP SINGH 00114 UTIB0SBCB01 1818 1818 Processed 16/06/2023 2604910830 ROOP SINGH S/O MUKIND SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
31 RAMPURA PB-11-002-018-001/289
(JHANDUKE) 		2611002000NRG24130620230083165 13/06/2023 SUKHDEV SINGH 2611002WL002687 SUKHDEV SINGH 00114 UTIB0SBCB01 1515 1515 Processed 16/06/2023 2604910829 SUKHDEV SINGH S/O NAZAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
32 RAMPURA PB-11-002-019-001/118
(KARIARWALA) 		2611002000NRG24130620230083621 13/06/2023 SIMARJIT KAUR 2611002WL002695 SIMARJIT KAUR 00114 UTIB0SBCB01 1818 1818 Processed 16/06/2023 2604910485 SIMARJIT KAUR UNION BANK OF INDIA(508500)
33 RAMPURA PB-11-002-028-001/247
(RAMNVAS) 		2611002000NRG24130620230083061 13/06/2023 DOGAR SINGH 2611002WL002685 DOGAR SINGH 00114 UTIB0SBCB01 1212 1212 Processed 16/06/2023 2604910841 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
SubTotal 24240 24240
34 RAMPURA PB-11-002-017-001/10
(JEOND) 		2611002000NRG24130620230082725 13/06/2023 DARSHAN SINGH 2611002WL002679 DARSHAN SINGH 00152 HDFC0001389 1515 1515 Processed 16/06/2023 2604910478 DARSHAN SINGH HDFC BANK LTD(607152)
35 RAMPURA PB-11-002-017-001/14
(JEOND) 		2611002000NRG24130620230082736 13/06/2023 BAGGAR SINGH 2611002WL002679 BAGGAR SINGH 00152 HDFC0001389 1818 1818 Processed 16/06/2023 2604910587 BAGAR SINGH ICICI BANK LTD(508534)
36 RAMPURA PB-11-002-017-001/170
(JEOND) 		2611002000NRG24130620230082739 13/06/2023 JAGTAR SINGH 2611002WL002679 JAGTAR SINGH 00152 HDFC0001389 1818 1818 Processed 16/06/2023 2604910414 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
37 RAMPURA PB-11-002-017-001/27
(JEOND) 		2611002000NRG24130620230082764 13/06/2023 ANGREJ KAUR 2611002WL002679 ANGREJ KAUR 00152 HDFC0001389 1818 1818 Processed 16/06/2023 2604910588 ANGREJ KAUR HDFC BANK LTD(607152)
38 RAMPURA PB-11-002-017-001/29
(JEOND) 		2611002000NRG24130620230082766 13/06/2023 SAROOP KAUR 2611002WL002679 SAROOP KAUR 00152 HDFC0001389 1515 1515 Processed 16/06/2023 2604910589 SAROOP KAUR ICICI BANK LTD(508534)
39 RAMPURA PB-11-002-017-001/32
(JEOND) 		2611002000NRG24130620230082773 13/06/2023 Sarabjeet Kaur 2611002WL002679 Sarabjeet Kaur 00152 HDFC0001389 1212 1212 Processed 16/06/2023 2604910450 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
40 RAMPURA PB-11-002-017-001/35
(JEOND) 		2611002000NRG24130620230082776 13/06/2023 MALKIT KAUR 2611002WL002679 MALKIT KAUR 00152 HDFC0001389 1818 1818 Processed 16/06/2023 2604910631 MALKEET KAUR ICICI BANK LTD(508534)
41 RAMPURA PB-11-002-017-001/39
(JEOND) 		2611002000NRG24130620230082778 13/06/2023 Shinder Kaur 2611002WL002679 Shinder Kaur 00152 HDFC0001389 1515 1515 Processed 16/06/2023 2604910590 SHINDER KAUR ICICI BANK LTD(508534)
42 RAMPURA PB-11-002-017-001/4
(JEOND) 		2611002000NRG24130620230082781 13/06/2023 MANJIT KAUR 2611002WL002679 MANJIT KAUR 00152 HDFC0001389 1212 1212 Processed 16/06/2023 2604910477 MANJEET KAUR ICICI BANK LTD(508534)
43 RAMPURA PB-11-002-017-001/45
(JEOND) 		2611002000NRG24130620230082788 13/06/2023 Sukhpreet kaur 2611002WL002679 Sukhpreet kaur 00152 HDFC0001389 1818 1818 Processed 16/06/2023 2604910592 SUKHPREET KAUR HDFC BANK LTD(607152)
44 RAMPURA PB-11-002-017-001/48
(JEOND) 		2611002000NRG24130620230082789 13/06/2023 Jangir kaur 2611002WL002679 Jangir kaur 00152 HDFC0001389 1515 1515 Processed 16/06/2023 2604910508 JANGIR KAUR ICICI BANK LTD(508534)
45 RAMPURA PB-11-002-017-001/61
(JEOND) 		2611002000NRG24130620230082796 13/06/2023 Amarjeet Kaur 2611002WL002679 Amarjeet Kaur 00152 HDFC0001389 1818 1818 Processed 16/06/2023 2604910504 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
46 RAMPURA PB-11-002-017-001/66
(JEOND) 		2611002000NRG24130620230082798 13/06/2023 AMARJIT KAUR 2611002WL002679 AMARJIT KAUR 00152 HDFC0001389 1818 1818 Processed 16/06/2023 2604910593 AMARJIT KAUR HDFC BANK LTD(607152)
47 RAMPURA PB-11-002-017-001/77
(JEOND) 		2611002000NRG24130620230082805 13/06/2023 MALKIT KAUR 2611002WL002679 MALKIT KAUR 00152 HDFC0001389 1818 1818 Processed 16/06/2023 2604910594 MALKIT KAUR HDFC BANK LTD(607152)
48 RAMPURA PB-11-002-017-001/8
(JEOND) 		2611002000NRG24130620230082807 13/06/2023 GULAB KAUR 2611002WL002679 GULAB KAUR 00152 HDFC0001389 1818 1818 Processed 16/06/2023 2604910596 GULAB KAUR ICICI BANK LTD(508534)
49 RAMPURA PB-11-002-017-001/84
(JEOND) 		2611002000NRG24130620230082810 13/06/2023 BADHU SINGH 2611002WL002679 BADHU SINGH 00152 HDFC0001389 1212 1212 Processed 16/06/2023 2604910597 BUDH SINGH HDFC BANK LTD(607152)
50 RAMPURA PB-11-002-017-001/87
(JEOND) 		2611002000NRG24130620230082812 13/06/2023 CHARNJIT KAUR 2611002WL002679 CHARNJIT KAUR 00152 HDFC0001389 1212 1212 Processed 16/06/2023 2604910598 CHARANJIT KAUR W/O SOMA SINGH UNION BANK OF INDIA(508500)
51 RAMPURA PB-11-002-017-001/88
(JEOND) 		2611002000NRG24130620230082813 13/06/2023 NASIB KAUR 2611002WL002679 NASIB KAUR 00152 HDFC0001389 909 909 Processed 16/06/2023 2604910599 NASIB KAUR HDFC BANK LTD(607152)
52 RAMPURA PB-11-002-017-001/93
(JEOND) 		2611002000NRG24130620230082817 13/06/2023 MANJEET KAUR 2611002WL002679 MANJEET KAUR 00152 HDFC0001389 1515 1515 Processed 16/06/2023 2604910627 MANJIT KAUR HDFC BANK LTD(607152)
53 RAMPURA PB-11-002-027-001/493
(PITHO) 		2611002000NRG24130620230083603 13/06/2023 Lakhveer Singh 2611002WL002693 Lakhveer Singh 00152 HDFC0001389 1515 1515 Processed 16/06/2023 2604910729 LAKHVEER SINGH SO ARJN SINGH PUNJAB & SIND BANK(607087)
SubTotal 31209 31209
54 RAMPURA PB-11-002-017-001/178
(JEOND) 		2611002000NRG24130620230082742 13/06/2023 VEERPAL KAUR 2611002WL002679 VEERPAL KAUR 00152 HDFC0003972 1212 1212 Processed 16/06/2023 2604910510 VEERPAL KAUR HDFC BANK LTD(607152)
55 RAMPURA PB-11-002-017-001/186
(JEOND) 		2611002000NRG24130620230082743 13/06/2023 KIRANDEEP KAUR 2611002WL002679 KIRANDEEP KAUR 00152 HDFC0003972 303 303 Processed 16/06/2023 2604910685 KIRANDEEP KAUR HDFC BANK LTD(607152)
56 RAMPURA PB-11-002-017-001/205
(JEOND) 		2611002000NRG24130620230082747 13/06/2023 HARPAL KAUR 2611002WL002679 HARPAL KAUR 00152 HDFC0003972 1515 1515 Processed 16/06/2023 2604910512 HARPAL KAUR HDFC BANK LTD(607152)
57 RAMPURA PB-11-002-017-001/21
(JEOND) 		2611002000NRG24130620230082748 13/06/2023 RANI KAUR 2611002WL002679 RANI KAUR 00152 HDFC0003972 606 606 Processed 16/06/2023 2604910552 RANI KAUR HDFC BANK LTD(607152)
58 RAMPURA PB-11-002-017-001/212
(JEOND) 		2611002000NRG24130620230082749 13/06/2023 JASSPREET KAUR 2611002WL002679 JASSPREET KAUR 00152 HDFC0003972 1212 1212 Processed 16/06/2023 2604910509 JASPREET KAUR HDFC BANK LTD(607152)
59 RAMPURA PB-11-002-017-001/228
(JEOND) 		2611002000NRG24130620230082753 13/06/2023 SHINDO KAUR 2611002WL002679 SHINDO KAUR 00152 HDFC0003972 606 606 Processed 16/06/2023 2604910451 SIBO KAUR HDFC BANK LTD(607152)
60 RAMPURA PB-11-002-017-001/229
(JEOND) 		2611002000NRG24130620230082754 13/06/2023 CHAMKOR SINGH 2611002WL002679 CHAMKOR SINGH 00152 HDFC0003972 1818 1818 Processed 16/06/2023 2604910400 CHAMKAUR SINGH HDFC BANK LTD(607152)
61 RAMPURA PB-11-002-017-001/247
(JEOND) 		2611002000NRG24130620230082760 13/06/2023 BINDER KAUR 2611002WL002679 BINDER KAUR 00152 HDFC0003972 1515 1515 Processed 16/06/2023 2604910402 BINDER KAUR HDFC BANK LTD(607152)
62 RAMPURA PB-11-002-017-001/255
(JEOND) 		2611002000NRG24130620230082761 13/06/2023 HARPREET KAUR 2611002WL002679 HARPREET KAUR 00152 HDFC0003972 1818 1818 Processed 16/06/2023 2604910514 HARPREET KAUR HDFC BANK LTD(607152)
63 RAMPURA PB-11-002-017-001/260
(JEOND) 		2611002000NRG24130620230082762 13/06/2023 BUTA SINGH 2611002WL002679 BUTA SINGH 00152 HDFC0003972 1818 1818 Processed 16/06/2023 2604910665 BUTA SINGH HDFC BANK LTD(607152)
64 RAMPURA PB-11-002-017-001/317
(JEOND) 		2611002000NRG24130620230082771 13/06/2023 VEERPAL KAUR 2611002WL002679 VEERPAL KAUR 00152 HDFC0003972 1818 1818 Processed 16/06/2023 2604910553 VEERPAL KAUR HDFC BANK LTD(607152)
65 RAMPURA PB-11-002-017-001/318
(JEOND) 		2611002000NRG24130620230082772 13/06/2023 JASVIR KAUR 2611002WL002679 JASVIR KAUR 00152 HDFC0003972 1515 1515 Processed 16/06/2023 2604910554 JASVIR KAUR HDFC BANK LTD(607152)
66 RAMPURA PB-11-002-017-001/395
(JEOND) 		2611002000NRG24130620230082780 13/06/2023 KULDEEP KAUR 2611002WL002679 KULDEEP KAUR 00152 HDFC0003972 1818 1818 Processed 16/06/2023 2604910511 KULDEEP KAUR HDFC BANK LTD(607152)
67 RAMPURA PB-11-002-017-001/442
(JEOND) 		2611002000NRG24130620230082787 13/06/2023 Sunita Devi 2611002WL002679 Sunita Devi 00152 HDFC0003972 1818 1818 Processed 16/06/2023 2604910555 Mrs. Sunita Devi CENTRAL BANK OF INDIA(607115)
68 RAMPURA PB-11-002-017-001/79
(JEOND) 		2611002000NRG24130620230082806 13/06/2023 BALJIT KAUR 2611002WL002679 BALJIT KAUR 00152 HDFC0003972 1515 1515 Processed 16/06/2023 2604910595 BUTA SINGH HDFC BANK LTD(607152)
69 RAMPURA PB-11-002-017-001/81
(JEOND) 		2611002000NRG24130620230082809 13/06/2023 SUKHDEEP KAUR 2611002WL002679 SUKHDEEP KAUR 00152 HDFC0003972 909 909 Processed 16/06/2023 2604910505 SUKHDEEP KAUR HDFC BANK LTD(607152)
70 RAMPURA PB-11-002-017-001/94
(JEOND) 		2611002000NRG24130620230082818 13/06/2023 AMERJEET KAUR 2611002WL002679 AMERJEET KAUR 00152 HDFC0003972 1515 1515 Rejected 16/06/2023 2604910608 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 RAMPURA PB-11-002-031-001/126
(ZAID) 		2611002000NRG24130620230082913 13/06/2023 SOMA KAUR 2611002WL002682 SOMA KAUR 00152 HDFC0003972 1818 1818 Processed 16/06/2023 2604910561 SOMA KAUR HDFC BANK LTD(607152)
72 RAMPURA PB-11-002-031-001/126
(ZAID) 		2611002000NRG24130620230082912 13/06/2023 SOMA KAUR 2611002WL002682 SOMA KAUR 00152 HDFC0003972 1515 1515 Processed 16/06/2023 2604910560 SOMA KAUR HDFC BANK LTD(607152)
73 RAMPURA PB-11-002-031-001/146
(ZAID) 		2611002000NRG24130620230082919 13/06/2023 SUMANDEEP KAUR 2611002WL002682 SUMANDEEP KAUR 00152 HDFC0003972 1818 1818 Processed 16/06/2023 2604910765 SUMANDEEP KAUR ICICI BANK LTD(508534)
74 RAMPURA PB-11-002-031-001/153
(ZAID) 		2611002000NRG24130620230082923 13/06/2023 RAJWANT KAUR 2611002WL002682 RAJWANT KAUR 00152 HDFC0003972 1818 1818 Processed 16/06/2023 2604910657 RAJWANT KAUR HDFC BANK LTD(607152)
75 RAMPURA PB-11-002-031-001/153
(ZAID) 		2611002000NRG24130620230082922 13/06/2023 RAJWANT KAUR 2611002WL002682 RAJWANT KAUR 00152 HDFC0003972 303 303 Processed 16/06/2023 2604910656 RAJWANT KAUR HDFC BANK LTD(607152)
76 RAMPURA PB-11-002-031-001/17
(ZAID) 		2611002000NRG24130620230082927 13/06/2023 JASMAIL KAUR 2611002WL002682 JASMAIL KAUR 00152 HDFC0003972 1818 1818 Processed 16/06/2023 2604910629 JASMEL KAUR HDFC BANK LTD(607152)
77 RAMPURA PB-11-002-031-001/17
(ZAID) 		2611002000NRG24130620230082926 13/06/2023 JASMAIL KAUR 2611002WL002682 JASMAIL KAUR 00152 HDFC0003972 1515 1515 Processed 16/06/2023 2604910628 JASMEL KAUR HDFC BANK LTD(607152)
78 RAMPURA PB-11-002-031-001/257
(ZAID) 		2611002000NRG24130620230082932 13/06/2023 SUKHPREET KAUR 2611002WL002682 SUKHPREET KAUR 00152 HDFC0003972 1212 1212 Processed 16/06/2023 2604910562 SUKHPREET KAUR HDFC BANK LTD(607152)
79 RAMPURA PB-11-002-031-001/30
(ZAID) 		2611002000NRG24130620230082940 13/06/2023 Rani Kaur 2611002WL002682 Rani Kaur 00152 HDFC0003972 1212 1212 Processed 16/06/2023 2604910614 RANI KAUR HDFC BANK LTD(607152)
80 RAMPURA PB-11-002-031-001/30
(ZAID) 		2611002000NRG24130620230082939 13/06/2023 Rani Kaur 2611002WL002682 Rani Kaur 00152 HDFC0003972 1212 1212 Processed 16/06/2023 2604910613 RANI KAUR HDFC BANK LTD(607152)
81 RAMPURA PB-11-002-031-001/4
(ZAID) 		2611002000NRG24130620230082955 13/06/2023 INDERJEET KAUR 2611002WL002682 INDERJEET KAUR 00152 HDFC0003972 1515 1515 Processed 16/06/2023 2604910559 INDERJEET KAUR HDFC BANK LTD(607152)
82 RAMPURA PB-11-002-031-001/4
(ZAID) 		2611002000NRG24130620230082954 13/06/2023 INDERJEET KAUR 2611002WL002682 INDERJEET KAUR 00152 HDFC0003972 1212 1212 Processed 16/06/2023 2604910558 INDERJEET KAUR HDFC BANK LTD(607152)
83 RAMPURA PB-11-002-031-001/96
(ZAID) 		2611002000NRG24130620230082997 13/06/2023 MANPREET KAUR 2611002WL002682 MANPREET KAUR 00152 HDFC0003972 1515 1515 Processed 16/06/2023 2604910659 MANPREET KAUR HDFC BANK LTD(607152)
84 RAMPURA PB-11-002-031-001/96
(ZAID) 		2611002000NRG24130620230082996 13/06/2023 MANPREET KAUR 2611002WL002682 MANPREET KAUR 00152 HDFC0003972 1515 1515 Processed 16/06/2023 2604910658 MANPREET KAUR HDFC BANK LTD(607152)
SubTotal 43329 43329
85 RAMPURA PB-11-002-028-001/131
(RAMNVAS) 		2611002000NRG24130620230083072 13/06/2023 TEJ KAUR 2611002WL002686 TEJ KAUR 00168 ICIC0003555 1818 1818 Processed 16/06/2023 2604910828 TEJ KAUR ICICI BANK LTD(508534)
86 RAMPURA PB-11-002-028-001/140
(RAMNVAS) 		2611002000NRG24130620230083074 13/06/2023 BABU SINGH 2611002WL002686 BABU SINGH 00168 ICIC0003555 1818 1818 Processed 16/06/2023 2604910827 BABU SINGH ICICI BANK LTD(508534)
SubTotal 3636 3636
87 RAMPURA PB-11-002-031-001/31
(ZAID) 		2611002000NRG24130620230082943 13/06/2023 amerjit kaur 2611002WL002682 amerjit kaur 00176 IDIB000R582 1515 1515 Processed 16/06/2023 2604910687 JASVIR KAUR ICICI BANK LTD(508534)
88 RAMPURA PB-11-002-031-001/31
(ZAID) 		2611002000NRG24130620230082941 13/06/2023 amerjit kaur 2611002WL002682 amerjit kaur 00176 IDIB000R582 1515 1515 Processed 16/06/2023 2604910686 JASVIR KAUR ICICI BANK LTD(508534)
SubTotal 3030 3030
89 RAMPURA PB-11-002-017-001/222
(JEOND) 		2611002000NRG24130620230082751 13/06/2023 GURMEET KAUR 2611002WL002679 GURMEET KAUR 00349 PSIB0000274 1818 1818 Processed 16/06/2023 2604910842 GURMIT KAUR HDFC BANK LTD(607152)
90 RAMPURA PB-11-002-017-001/296
(JEOND) 		2611002000NRG24130620230082767 13/06/2023 SARABJIT KAUR 2611002WL002679 SARABJIT KAUR 00349 PSIB0000274 1212 1212 Processed 16/06/2023 2604910882 SARABJIT KAUR PUNJAB & SIND BANK(607087)
91 RAMPURA PB-11-002-031-001/100
(ZAID) 		2611002000NRG24130620230082891 13/06/2023 SUKHDEEP KAUR 2611002WL002682 SUKHDEEP KAUR 00349 PSIB0000274 606 606 Processed 16/06/2023 2604910843 SUKHDEEP KAUR ICICI BANK LTD(508534)
92 RAMPURA PB-11-002-031-001/15
(ZAID) 		2611002000NRG24130620230082921 13/06/2023 MANPREET KAUR 2611002WL002682 MANPREET KAUR 00349 PSIB0000274 909 909 Processed 16/06/2023 2604910881 MANPREET KAUR ICICI BANK LTD(508534)
93 RAMPURA PB-11-002-031-001/15
(ZAID) 		2611002000NRG24130620230082920 13/06/2023 MANPREET KAUR 2611002WL002682 MANPREET KAUR 00349 PSIB0000274 1212 1212 Processed 16/06/2023 2604910880 MANPREET KAUR ICICI BANK LTD(508534)
94 RAMPURA PB-11-002-031-001/39
(ZAID) 		2611002000NRG24130620230082953 13/06/2023 SARBJIT KAUR 2611002WL002682 SARBJIT KAUR 00349 PSIB0000274 1212 1212 Processed 16/06/2023 2604910878 SARABJIT KAUR PUNJAB & SIND BANK(607087)
95 RAMPURA PB-11-002-031-001/39
(ZAID) 		2611002000NRG24130620230082952 13/06/2023 SARBJIT KAUR 2611002WL002682 SARBJIT KAUR 00349 PSIB0000274 909 909 Processed 16/06/2023 2604910877 SARABJIT KAUR PUNJAB & SIND BANK(607087)
96 RAMPURA PB-11-002-031-001/50
(ZAID) 		2611002000NRG24130620230082961 13/06/2023 BALJINDER KAUR 2611002WL002682 BALJINDER KAUR 00349 PSIB0000274 909 909 Processed 16/06/2023 2604910874 BALJINDER KAUR PUNJAB & SIND BANK(607087)
97 RAMPURA PB-11-002-031-001/50
(ZAID) 		2611002000NRG24130620230082960 13/06/2023 BALJINDER KAUR 2611002WL002682 BALJINDER KAUR 00349 PSIB0000274 303 303 Processed 16/06/2023 2604910846 BALJINDER KAUR PUNJAB & SIND BANK(607087)
98 RAMPURA PB-11-002-031-001/60
(ZAID) 		2611002000NRG24130620230082974 13/06/2023 KAMALJIT KAUR 2611002WL002682 KAMALJIT KAUR 00349 PSIB0000274 1818 1818 Processed 16/06/2023 2604910845 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
99 RAMPURA PB-11-002-031-001/60
(ZAID) 		2611002000NRG24130620230082973 13/06/2023 KAMALJIT KAUR 2611002WL002682 KAMALJIT KAUR 00349 PSIB0000274 1212 1212 Processed 16/06/2023 2604910844 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
100 RAMPURA PB-11-002-031-001/88
(ZAID) 		2611002000NRG24130620230082993 13/06/2023 KARMJEET KAUR 2611002WL002682 KARMJEET KAUR 00349 PSIB0000274 1515 1515 Processed 16/06/2023 2604910879 KARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 13635 13635
101 RAMPURA PB-11-002-027-001/101
(PITHO) 		2611002000NRG24130620230083555 13/06/2023 MALKIT SINGH 2611002WL002693 MALKIT SINGH 00349 PSIB0020952 1515 1515 Processed 16/06/2023 2604910896 MALKIT SINGH PUNJAB & SIND BANK(607087)
102 RAMPURA PB-11-002-027-001/106
(PITHO) 		2611002000NRG24130620230083556 13/06/2023 PARMJIT SINGH 2611002WL002693 PARMJIT SINGH 00349 PSIB0020952 1212 1212 Processed 16/06/2023 2604910279 PARAMJIT SINGH SO SINGARA SINGH PUNJAB & SIND BANK(607087)
103 RAMPURA PB-11-002-027-001/113
(PITHO) 		2611002000NRG24130620230083557 13/06/2023 SHINDER KAUR 2611002WL002693 SHINDER KAUR 00349 PSIB0020952 1515 1515 Processed 16/06/2023 2604910275 SINDER KAUR PUNJAB & SIND BANK(607087)
104 RAMPURA PB-11-002-027-001/114
(PITHO) 		2611002000NRG24130620230083558 13/06/2023 SITO 2611002WL002693 SITO 00349 PSIB0020952 606 606 Processed 16/06/2023 2604910889 SEETO KAUR W/O PYARA RAM PUNJAB & SIND BANK(607087)
105 RAMPURA PB-11-002-027-001/115
(PITHO) 		2611002000NRG24130620230083559 13/06/2023 GURPREET RAM 2611002WL002693 GURPREET RAM 00349 PSIB0020952 1515 1515 Processed 16/06/2023 2604910268 GURPREET RAM SO FOJI RAM PUNJAB & SIND BANK(607087)
106 RAMPURA PB-11-002-027-001/122
(PITHO) 		2611002000NRG24130620230083561 13/06/2023 JASPAL SINGH 2611002WL002693 JASPAL SINGH 00349 PSIB0020952 1515 1515 Processed 16/06/2023 2604910888 JASPAL SINGH SO MINA SINGH PUNJAB & SIND BANK(607087)
107 RAMPURA PB-11-002-027-001/129-A
(PITHO) 		2611002000NRG24130620230083562 13/06/2023 GURMEET SINGH 2611002WL002693 GURMEET SINGH 00349 PSIB0020952 1515 1515 Processed 16/06/2023 2604910225 GURMIT SINGH S/O GURNAM SINGH PUNJAB & SIND BANK(607087)
108 RAMPURA PB-11-002-027-001/132
(PITHO) 		2611002000NRG24130620230083563 13/06/2023 MANPREET KAUR 2611002WL002693 MANPREET KAUR 00349 PSIB0020952 1515 1515 Processed 16/06/2023 2604910312 MANPREET KAUR WO KIMA SINGH PUNJAB & SIND BANK(607087)
109 RAMPURA PB-11-002-027-001/135
(PITHO) 		2611002000NRG24130620230083564 13/06/2023 DARO 2611002WL002693 DARO 00349 PSIB0020952 1515 1515 Processed 16/06/2023 2604910898 DARO ICICI BANK LTD(508534)
110 RAMPURA PB-11-002-027-001/160
(PITHO) 		2611002000NRG24130620230083566 13/06/2023 HAKAM SINGH 2611002WL002693 HAKAM SINGH 00349 PSIB0020952 1515 1515 Processed 16/06/2023 2604910330 HAKAM SINGH S/O GURDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
111 RAMPURA PB-11-002-027-001/171
(PITHO) 		2611002000NRG24130620230083567 13/06/2023 MAKHAN SINGH 2611002WL002693 MAKHAN SINGH 00349 PSIB0020952 1515 1515 Processed 16/06/2023 2604910222 MAKHAN SINGH S/O NAR SINGH PUNJAB & SIND BANK(607087)
112 RAMPURA PB-11-002-027-001/198
(PITHO) 		2611002000NRG24130620230083568 13/06/2023 MANJIT KAUR 2611002WL002693 MANJIT KAUR 00349 PSIB0020952 1515 1515 Processed 16/06/2023 2604910223 MANJEET KAUR PUNJAB & SIND BANK(607087)
113 RAMPURA PB-11-002-027-001/207
(PITHO) 		2611002000NRG24130620230083569 13/06/2023 VEERPAL KAUR 2611002WL002693 VEERPAL KAUR 00349 PSIB0020952 1515 1515 Processed 16/06/2023 2604910311 VEERPAL KAUR WO BIRBAL SINGH PUNJAB & SIND BANK(607087)
114 RAMPURA PB-11-002-027-001/223
(PITHO) 		2611002000NRG24130620230083570 13/06/2023 SHINDER KAUR 2611002WL002693 SHINDER KAUR 00349 PSIB0020952 1515 1515 Processed 16/06/2023 2604910260 DARSHAN SINGH SO TARA SINGH PUNJAB & SIND BANK(607087)
115 RAMPURA PB-11-002-027-001/246
(PITHO) 		2611002000NRG24130620230083571 13/06/2023 MANDEEP KAUR 2611002WL002693 MANDEEP KAUR 00349 PSIB0020952 1515 1515 Processed 16/06/2023 2604910278 MANDEEP KAUR PUNJAB & SIND BANK(607087)
116 RAMPURA PB-11-002-027-001/250
(PITHO) 		2611002000NRG24130620230083572 13/06/2023 JASWINDER KAUR 2611002WL002693 JASWINDER KAUR 00349 PSIB0020952 1515 1515 Processed 16/06/2023 2604910276 JASWINDER KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
117 RAMPURA PB-11-002-027-001/256
(PITHO) 		2611002000NRG24130620230083573 13/06/2023 PARMJEET KAUR 2611002WL002693 PARMJEET KAUR 00349 PSIB0020952 1515 1515 Processed 16/06/2023 2604910224 PARAMJIT KAUR W/O MALKIT SINGH PUNJAB & SIND BANK(607087)
118 RAMPURA PB-11-002-027-001/273
(PITHO) 		2611002000NRG24130620230083575 13/06/2023 VEERPAL KAUR 2611002WL002693 VEERPAL KAUR 00349 PSIB0020952 909 909 Processed 16/06/2023 2604910267 VEERPAL KAUR WO RESHAM SINGH PUNJAB & SIND BANK(607087)
119 RAMPURA PB-11-002-027-001/293
(PITHO) 		2611002000NRG24130620230083576 13/06/2023 Gurmel Singh 2611002WL002693 Gurmel Singh 00349 PSIB0020952 1212 1212 Processed 16/06/2023 2604910284 GURMEL SINGH PUNJAB & SIND BANK(607087)
120 RAMPURA PB-11-002-027-001/298
(PITHO) 		2611002000NRG24130620230083577 13/06/2023 DHANNA SINGH 2611002WL002693 DHANNA SINGH 00349 PSIB0020952 1515 1515 Processed 16/06/2023 2604910315 DHANNA SINGH SO GURDEV SINGH PUNJAB & SIND BANK(607087)
121 RAMPURA PB-11-002-027-001/314
(PITHO) 		2611002000NRG24130620230083579 13/06/2023 SUKHJEET KAUR 2611002WL002693 SUKHJEET KAUR 00349 PSIB0020952 1515 1515 Processed 16/06/2023 2604910331 Sukhjit Kaur PUNJAB & SIND BANK(607087)
122 RAMPURA PB-11-002-027-001/319
(PITHO) 		2611002000NRG24130620230083580 13/06/2023 MUKO KAUR 2611002WL002693 MUKO KAUR 00349 PSIB0020952 1515 1515 Processed 16/06/2023 2604910329 Mukko Kaur PUNJAB & SIND BANK(607087)
123 RAMPURA PB-11-002-027-001/321
(PITHO) 		2611002000NRG24130620230083581 13/06/2023 VEERPAL KAUR 2611002WL002693 VEERPAL KAUR 00349 PSIB0020952 1515 1515 Processed 16/06/2023 2604910313 VEERPAL KAUR PUNJAB & SIND BANK(607087)
124 RAMPURA PB-11-002-027-001/324
(PITHO) 		2611002000NRG24130620230083582 13/06/2023 KULDEEP KAUR 2611002WL002693 KULDEEP KAUR 00349 PSIB0020952 909 909 Processed 16/06/2023 2604910318 KULDEEP KAUR WO RAGHVEER SINGH PUNJAB & SIND BANK(607087)
125 RAMPURA PB-11-002-027-001/330
(PITHO) 		2611002000NRG24130620230083583 13/06/2023 SUKHPAL KAUR 2611002WL002693 SUKHPAL KAUR 00349 PSIB0020952 1212 1212 Processed 16/06/2023 2604910316 SUKHPAL KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
126 RAMPURA PB-11-002-027-001/331
(PITHO) 		2611002000NRG24130620230083584 13/06/2023 Shingara Singh 2611002WL002693 Shingara Singh 00349 PSIB0020952 1212 1212 Processed 16/06/2023 2604910892 SHINGARA SINGH ICICI BANK LTD(508534)
127 RAMPURA PB-11-002-027-001/346
(PITHO) 		2611002000NRG24130620230083586 13/06/2023 JASVIR KAUR 2611002WL002693 JASVIR KAUR 00349 PSIB0020952 1515 1515 Processed 16/06/2023 2604910277 JASVIR KAUR WO KRISHAN SINGH PUNJAB & SIND BANK(607087)
128 RAMPURA PB-11-002-027-001/350
(PITHO) 		2611002000NRG24130620230083587 13/06/2023 MANDEEP KAUR 2611002WL002693 MANDEEP KAUR 00349 PSIB0020952 1515 1515 Processed 16/06/2023 2604910317 MANDEEP KAUR WO RANDHIR SINGH PUNJAB & SIND BANK(607087)
129 RAMPURA PB-11-002-027-001/352
(PITHO) 		2611002000NRG24130620230083588 13/06/2023 BALJIT KAUR 2611002WL002693 BALJIT KAUR 00349 PSIB0020952 909 909 Processed 16/06/2023 2604910221 BALJIT KAUR PUNJAB & SIND BANK(607087)
130 RAMPURA PB-11-002-027-001/355
(PITHO) 		2611002000NRG24130620230083589 13/06/2023 SUKHWINDER KAUR 2611002WL002693 SUKHWINDER KAUR 00349 PSIB0020952 1515 1515 Processed 16/06/2023 2604910281 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
131 RAMPURA PB-11-002-027-001/368
(PITHO) 		2611002000NRG24130620230083590 13/06/2023 BINDER SINGH 2611002WL002693 BINDER SINGH 00349 PSIB0020952 1515 1515 Processed 16/06/2023 2604910269 BINDER SINGH PUNJAB & SIND BANK(607087)
132 RAMPURA PB-11-002-027-001/382
(PITHO) 		2611002000NRG24130620230083591 13/06/2023 BALJIT KAUR 2611002WL002693 BALJIT KAUR 00349 PSIB0020952 1515 1515 Processed 16/06/2023 2604910364 Baljit Kaur PUNJAB & SIND BANK(607087)
133 RAMPURA PB-11-002-027-001/387
(PITHO) 		2611002000NRG24130620230083592 13/06/2023 ANGREJ KAUR 2611002WL002693 ANGREJ KAUR 00349 PSIB0020952 1515 1515 Processed 16/06/2023 2604910895 ANGREJ KAUR ICICI BANK LTD(508534)
134 RAMPURA PB-11-002-027-001/391
(PITHO) 		2611002000NRG24130620230083594 13/06/2023 MANJIT KAUR 2611002WL002693 MANJIT KAUR 00349 PSIB0020952 1212 1212 Processed 16/06/2023 2604910328 MANJEET KAUR WO CHHINDA SINGH PUNJAB & SIND BANK(607087)
135 RAMPURA PB-11-002-027-001/397
(PITHO) 		2611002000NRG24130620230083595 13/06/2023 Surjit Kaur 2611002WL002693 Surjit Kaur 00349 PSIB0020952 1515 1515 Processed 16/06/2023 2604910366 SURJIT KAUR PUNJAB & SIND BANK(607087)
136 RAMPURA PB-11-002-027-001/404
(PITHO) 		2611002000NRG24130620230083597 13/06/2023 TEJ KAUR 2611002WL002693 TEJ KAUR 00349 PSIB0020952 1515 1515 Processed 16/06/2023 2604910890 TEJ KAUR PUNJAB & SIND BANK(607087)
137 RAMPURA PB-11-002-027-001/418
(PITHO) 		2611002000NRG24130620230083598 13/06/2023 KARAMJIT KAUR 2611002WL002693 KARAMJIT KAUR 00349 PSIB0020952 1515 1515 Processed 16/06/2023 2604910283 KARAMJEET KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
138 RAMPURA PB-11-002-027-001/435
(PITHO) 		2611002000NRG24130620230083599 13/06/2023 GURMEET KAUR 2611002WL002693 GURMEET KAUR 00349 PSIB0020952 1515 1515 Processed 16/06/2023 2604910314 GURMEET KAUR WO JAGSEER SINGH PUNJAB & SIND BANK(607087)
139 RAMPURA PB-11-002-027-001/463
(PITHO) 		2611002000NRG24130620230083600 13/06/2023 AMARJIT KAUR 2611002WL002693 AMARJIT KAUR 00349 PSIB0020952 1515 1515 Processed 16/06/2023 2604910280 AMARJIT KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
140 RAMPURA PB-11-002-027-001/475
(PITHO) 		2611002000NRG24130620230083602 13/06/2023 RIMPY KAUR 2611002WL002693 RIMPY KAUR 00349 PSIB0020952 1515 1515 Processed 16/06/2023 2604910333 RIMPI KAUR PUNJAB & SIND BANK(607087)
141 RAMPURA PB-11-002-027-001/498
(PITHO) 		2611002000NRG24130620230083604 13/06/2023 Gurmail Kaur 2611002WL002693 Gurmail Kaur 00349 PSIB0020952 1212 1212 Processed 16/06/2023 2604910282 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
142 RAMPURA PB-11-002-027-001/503
(PITHO) 		2611002000NRG24130620230083605 13/06/2023 Paramjeet Kaur 2611002WL002693 Paramjeet Kaur 00349 PSIB0020952 1212 1212 Processed 16/06/2023 2604910319 PARAMJEET KAUR WO BALVEER KAUR PUNJAB & SIND BANK(607087)
143 RAMPURA PB-11-002-027-001/504
(PITHO) 		2611002000NRG24130620230083606 13/06/2023 Manpreet kaur 2611002WL002693 Manpreet kaur 00349 PSIB0020952 1515 1515 Processed 16/06/2023 2604910332 MANPRIT KAUR PUNJAB & SIND BANK(607087)
144 RAMPURA PB-11-002-027-001/509
(PITHO) 		2611002000NRG24130620230083607 13/06/2023 Amro kaur 2611002WL002693 Amro kaur 00349 PSIB0020952 1212 1212 Processed 16/06/2023 2604910891 AMRO KAUR PUNJAB & SIND BANK(607087)
145 RAMPURA PB-11-002-027-001/522
(PITHO) 		2611002000NRG24130620230083609 13/06/2023 Sukhdeep Kaur 2611002WL002693 Sukhdeep Kaur 00349 PSIB0020952 1515 1515 Processed 16/06/2023 2604910365 Sukhdeep Kaur PUNJAB & SIND BANK(607087)
146 RAMPURA PB-11-002-027-001/524
(PITHO) 		2611002000NRG24130620230083610 13/06/2023 Veerpal Kaur 2611002WL002693 Veerpal Kaur 00349 PSIB0020952 1515 1515 Rejected 16/06/2023 2604910894 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 RAMPURA PB-11-002-027-001/6
(PITHO) 		2611002000NRG24130620230083611 13/06/2023 LABH SINGH 2611002WL002693 LABH SINGH 00349 PSIB0020952 1515 1515 Processed 16/06/2023 2604910893 LABH SINGH ICICI BANK LTD(508534)
148 RAMPURA PB-11-002-027-001/92
(PITHO) 		2611002000NRG24130620230083613 13/06/2023 BALVIR KAUR 2611002WL002693 BALVIR KAUR 00349 PSIB0020952 1515 1515 Processed 16/06/2023 2604910897 BALVIR KAUR ICICI BANK LTD(508534)
149 RAMPURA PB-11-002-031-001/1
(ZAID) 		2611002000NRG24130620230082888 13/06/2023 JAGSEER SINGH 2611002WL002682 JAGSEER SINGH 00349 PSIB0020952 1515 1515 Processed 16/06/2023 2604910208 JAGSIR SINGH PUNJAB & SIND BANK(607087)
150 RAMPURA PB-11-002-031-001/1
(ZAID) 		2611002000NRG24130620230082887 13/06/2023 JAGSEER SINGH 2611002WL002682 JAGSEER SINGH 00349 PSIB0020952 1818 1818 Processed 16/06/2023 2604910207 JAGSIR SINGH PUNJAB & SIND BANK(607087)
151 RAMPURA PB-11-002-031-001/1
(ZAID) 		2611002000NRG24130620230082890 13/06/2023 JASWINDER KAUR 2611002WL002682 JASWINDER KAUR 00349 PSIB0020952 1818 1818 Processed 16/06/2023 2604910272 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
152 RAMPURA PB-11-002-031-001/1
(ZAID) 		2611002000NRG24130620230082889 13/06/2023 JASWINDER KAUR 2611002WL002682 JASWINDER KAUR 00349 PSIB0020952 1515 1515 Processed 16/06/2023 2604910271 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
153 RAMPURA PB-11-002-031-001/102
(ZAID) 		2611002000NRG24130620230082893 13/06/2023 KARAMJIT KAUR 2611002WL002682 KARAMJIT KAUR 00349 PSIB0020952 1515 1515 Processed 16/06/2023 2604910220 KARAMJIT KAUR WO GURTEJ SINGH PUNJAB & SIND BANK(607087)
154 RAMPURA PB-11-002-031-001/102
(ZAID) 		2611002000NRG24130620230082892 13/06/2023 KARAMJIT KAUR 2611002WL002682 KARAMJIT KAUR 00349 PSIB0020952 1515 1515 Processed 16/06/2023 2604910219 KARAMJIT KAUR WO GURTEJ SINGH PUNJAB & SIND BANK(607087)
155 RAMPURA PB-11-002-031-001/105
(ZAID) 		2611002000NRG24130620230082896 13/06/2023 PARKASH RAM 2611002WL002682 PARKASH RAM 00349 PSIB0020952 1818 1818 Processed 16/06/2023 2604910227 PARKASH RAM S/O PURAN RAM PUNJAB & SIND BANK(607087)
156 RAMPURA PB-11-002-031-001/105
(ZAID) 		2611002000NRG24130620230082894 13/06/2023 PARKASH RAM 2611002WL002682 PARKASH RAM 00349 PSIB0020952 909 909 Processed 16/06/2023 2604910226 PARKASH RAM S/O PURAN RAM PUNJAB & SIND BANK(607087)
157 RAMPURA PB-11-002-031-001/105
(ZAID) 		2611002000NRG24130620230082895 13/06/2023 RANI KAUR 2611002WL002682 RANI KAUR 00349 PSIB0020952 909 909 Processed 16/06/2023 2604910229 RANI ICICI BANK LTD(508534)
158 RAMPURA PB-11-002-031-001/105
(ZAID) 		2611002000NRG24130620230082897 13/06/2023 RANI KAUR 2611002WL002682 RANI KAUR 00349 PSIB0020952 1515 1515 Processed 16/06/2023 2604910228 RANI ICICI BANK LTD(508534)
159 RAMPURA PB-11-002-031-001/106
(ZAID) 		2611002000NRG24130620230082899 13/06/2023 AMARJIT KAUR 2611002WL002682 AMARJIT KAUR 00349 PSIB0020952 1515 1515 Processed 16/06/2023 2604910171 AMARJIT KAUR HDFC BANK LTD(607152)
160 RAMPURA PB-11-002-031-001/106
(ZAID) 		2611002000NRG24130620230082898 13/06/2023 AMARJIT KAUR 2611002WL002682 AMARJIT KAUR 00349 PSIB0020952 1515 1515 Processed 16/06/2023 2604910170 AMARJIT KAUR HDFC BANK LTD(607152)
161 RAMPURA PB-11-002-031-001/108
(ZAID) 		2611002000NRG24130620230082901 13/06/2023 CHARANJIT KAUR 2611002WL002682 CHARANJIT KAUR 00349 PSIB0020952 1515 1515 Processed 16/06/2023 2604910231 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
162 RAMPURA PB-11-002-031-001/108
(ZAID) 		2611002000NRG24130620230082900 13/06/2023 CHARANJIT KAUR 2611002WL002682 CHARANJIT KAUR 00349 PSIB0020952 1818 1818 Processed 16/06/2023 2604910230 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
163 RAMPURA PB-11-002-031-001/110
(ZAID) 		2611002000NRG24130620230082905 13/06/2023 MITHU RAM 2611002WL002682 MITHU RAM 00349 PSIB0020952 1818 1818 Processed 16/06/2023 2604910262 MITHU RAM ICICI BANK LTD(508534)
164 RAMPURA PB-11-002-031-001/110
(ZAID) 		2611002000NRG24130620230082903 13/06/2023 MITHU RAM 2611002WL002682 MITHU RAM 00349 PSIB0020952 1818 1818 Processed 16/06/2023 2604910261 MITHU RAM ICICI BANK LTD(508534)
165 RAMPURA PB-11-002-031-001/110
(ZAID) 		2611002000NRG24130620230082902 13/06/2023 MOHINDER KAUR 2611002WL002682 MOHINDER KAUR 00349 PSIB0020952 1818 1818 Processed 16/06/2023 2604910264 MOHINDER KAUR ICICI BANK LTD(508534)
166 RAMPURA PB-11-002-031-001/110
(ZAID) 		2611002000NRG24130620230082904 13/06/2023 MOHINDER KAUR 2611002WL002682 MOHINDER KAUR 00349 PSIB0020952 1818 1818 Processed 16/06/2023 2604910263 MOHINDER KAUR ICICI BANK LTD(508534)
167 RAMPURA PB-11-002-031-001/114
(ZAID) 		2611002000NRG24130620230082907 13/06/2023 SHEELA KAUR 2611002WL002682 SHEELA KAUR 00349 PSIB0020952 1818 1818 Processed 16/06/2023 2604910327 SHEELA KAUR HDFC BANK LTD(607152)
168 RAMPURA PB-11-002-031-001/114
(ZAID) 		2611002000NRG24130620230082906 13/06/2023 SHEELA KAUR 2611002WL002682 SHEELA KAUR 00349 PSIB0020952 1818 1818 Processed 16/06/2023 2604910326 SHEELA KAUR HDFC BANK LTD(607152)
169 RAMPURA PB-11-002-031-001/116
(ZAID) 		2611002000NRG24130620230082909 13/06/2023 PARMJEET KAUR 2611002WL002682 PARMJEET KAUR 00349 PSIB0020952 606 606 Processed 16/06/2023 2604910266 PARAMJIT KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
170 RAMPURA PB-11-002-031-001/116
(ZAID) 		2611002000NRG24130620230082908 13/06/2023 PARMJEET KAUR 2611002WL002682 PARMJEET KAUR 00349 PSIB0020952 1818 1818 Processed 16/06/2023 2604910265 PARAMJIT KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
171 RAMPURA PB-11-002-031-001/13
(ZAID) 		2611002000NRG24130620230082916 13/06/2023 HARDEEP KAUR 2611002WL002682 HARDEEP KAUR 00349 PSIB0020952 1515 1515 Processed 16/06/2023 2604910216 HARDEEP KAUR W/O JASWINDER SINGH PUNJAB & SIND BANK(607087)
172 RAMPURA PB-11-002-031-001/13
(ZAID) 		2611002000NRG24130620230082915 13/06/2023 HARDEEP KAUR 2611002WL002682 HARDEEP KAUR 00349 PSIB0020952 1818 1818 Processed 16/06/2023 2604910215 HARDEEP KAUR W/O JASWINDER SINGH PUNJAB & SIND BANK(607087)
173 RAMPURA PB-11-002-031-001/14
(ZAID) 		2611002000NRG24130620230082918 13/06/2023 MANJEET KAUR 2611002WL002682 MANJEET KAUR 00349 PSIB0020952 1818 1818 Processed 16/06/2023 2604910900 MANJIT KAUR PUNJAB & SIND BANK(607087)
174 RAMPURA PB-11-002-031-001/14
(ZAID) 		2611002000NRG24130620230082917 13/06/2023 MANJEET KAUR 2611002WL002682 MANJEET KAUR 00349 PSIB0020952 1515 1515 Processed 16/06/2023 2604910899 MANJIT KAUR PUNJAB & SIND BANK(607087)
175 RAMPURA PB-11-002-031-001/16
(ZAID) 		2611002000NRG24130620230082925 13/06/2023 AMENDEEP KAUR 2611002WL002682 AMENDEEP KAUR 00349 PSIB0020952 1515 1515 Processed 16/06/2023 2604910175 AMANDEEP KAUR ICICI BANK LTD(508534)
176 RAMPURA PB-11-002-031-001/16
(ZAID) 		2611002000NRG24130620230082924 13/06/2023 AMENDEEP KAUR 2611002WL002682 AMENDEEP KAUR 00349 PSIB0020952 1212 1212 Processed 16/06/2023 2604910174 AMANDEEP KAUR ICICI BANK LTD(508534)
177 RAMPURA PB-11-002-031-001/2
(ZAID) 		2611002000NRG24130620230082929 13/06/2023 PARMJIT KAUR 2611002WL002682 PARMJIT KAUR 00349 PSIB0020952 606 606 Processed 16/06/2023 2604910218 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
178 RAMPURA PB-11-002-031-001/2
(ZAID) 		2611002000NRG24130620230082928 13/06/2023 PARMJIT KAUR 2611002WL002682 PARMJIT KAUR 00349 PSIB0020952 1515 1515 Processed 16/06/2023 2604910217 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
179 RAMPURA PB-11-002-031-001/24
(ZAID) 		2611002000NRG24130620230082931 13/06/2023 AMARJEET KAUR 2611002WL002682 AMARJEET KAUR 00349 PSIB0020952 1818 1818 Processed 16/06/2023 2604910323 AMARJIT KAUR PUNJAB & SIND BANK(607087)
180 RAMPURA PB-11-002-031-001/24
(ZAID) 		2611002000NRG24130620230082930 13/06/2023 AMARJEET KAUR 2611002WL002682 AMARJEET KAUR 00349 PSIB0020952 1818 1818 Processed 16/06/2023 2604910322 AMARJIT KAUR PUNJAB & SIND BANK(607087)
181 RAMPURA PB-11-002-031-001/260
(ZAID) 		2611002000NRG24130620230082936 13/06/2023 AMANDEEP KAUR 2611002WL002682 AMANDEEP KAUR 00349 PSIB0020952 1818 1818 Processed 16/06/2023 2604910335 AMANDEEP KAUR HDFC BANK LTD(607152)
182 RAMPURA PB-11-002-031-001/260
(ZAID) 		2611002000NRG24130620230082935 13/06/2023 AMANDEEP KAUR 2611002WL002682 AMANDEEP KAUR 00349 PSIB0020952 1818 1818 Processed 16/06/2023 2604910334 AMANDEEP KAUR HDFC BANK LTD(607152)
183 RAMPURA PB-11-002-031-001/261
(ZAID) 		2611002000NRG24130620230082938 13/06/2023 GURMEET KAUR 2611002WL002682 GURMEET KAUR 00349 PSIB0020952 909 909 Processed 16/06/2023 2604910363 MR GURMIT KAUR STATE BANK OF INDIA(508548)
184 RAMPURA PB-11-002-031-001/261
(ZAID) 		2611002000NRG24130620230082937 13/06/2023 GURMEET KAUR 2611002WL002682 GURMEET KAUR 00349 PSIB0020952 1818 1818 Processed 16/06/2023 2604910336 MR GURMIT KAUR STATE BANK OF INDIA(508548)
185 RAMPURA PB-11-002-031-001/31
(ZAID) 		2611002000NRG24130620230082942 13/06/2023 KAKA SINGH 2611002WL002682 KAKA SINGH 00349 PSIB0020952 1515 1515 Processed 16/06/2023 2604910158 KAKA SINGH ICICI BANK LTD(508534)
186 RAMPURA PB-11-002-031-001/32
(ZAID) 		2611002000NRG24130620230082945 13/06/2023 SUKHPREET KAUR 2611002WL002682 SUKHPREET KAUR 00349 PSIB0020952 909 909 Processed 16/06/2023 2604910274 SUKHPREET KAUR ICICI BANK LTD(508534)
187 RAMPURA PB-11-002-031-001/32
(ZAID) 		2611002000NRG24130620230082944 13/06/2023 SUKHPREET KAUR 2611002WL002682 SUKHPREET KAUR 00349 PSIB0020952 303 303 Processed 16/06/2023 2604910273 SUKHPREET KAUR ICICI BANK LTD(508534)
188 RAMPURA PB-11-002-031-001/34
(ZAID) 		2611002000NRG24130620230082947 13/06/2023 HERPAL KAUR 2611002WL002682 HERPAL KAUR 00349 PSIB0020952 1818 1818 Processed 16/06/2023 2604910169 PALO ICICI BANK LTD(508534)
189 RAMPURA PB-11-002-031-001/34
(ZAID) 		2611002000NRG24130620230082946 13/06/2023 HERPAL KAUR 2611002WL002682 HERPAL KAUR 00349 PSIB0020952 1212 1212 Processed 16/06/2023 2604910168 PALO ICICI BANK LTD(508534)
190 RAMPURA PB-11-002-031-001/36
(ZAID) 		2611002000NRG24130620230082949 13/06/2023 KARMJIT KAUR 2611002WL002682 KARMJIT KAUR 00349 PSIB0020952 1818 1818 Processed 16/06/2023 2604910212 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
191 RAMPURA PB-11-002-031-001/36
(ZAID) 		2611002000NRG24130620230082948 13/06/2023 KARMJIT KAUR 2611002WL002682 KARMJIT KAUR 00349 PSIB0020952 909 909 Processed 16/06/2023 2604910211 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
192 RAMPURA PB-11-002-031-001/37
(ZAID) 		2611002000NRG24130620230082951 13/06/2023 KAMALJIT KAUR 2611002WL002682 KAMALJIT KAUR 00349 PSIB0020952 606 606 Processed 16/06/2023 2604910321 KAMAL KAUR WO GURSEWAK SINGH PUNJAB & SIND BANK(607087)
193 RAMPURA PB-11-002-031-001/37
(ZAID) 		2611002000NRG24130620230082950 13/06/2023 KAMALJIT KAUR 2611002WL002682 KAMALJIT KAUR 00349 PSIB0020952 606 606 Processed 16/06/2023 2604910320 KAMAL KAUR WO GURSEWAK SINGH PUNJAB & SIND BANK(607087)
194 RAMPURA PB-11-002-031-001/42
(ZAID) 		2611002000NRG24130620230082956 13/06/2023 KARMJIT KAUR 2611002WL002682 KARMJIT KAUR 00349 PSIB0020952 303 303 Processed 16/06/2023 2604910167 PARAMJIT KAUR ICICI BANK LTD(508534)
195 RAMPURA PB-11-002-031-001/43
(ZAID) 		2611002000NRG24130620230082958 13/06/2023 KARMJIT KUR 2611002WL002682 KARMJIT KUR 00349 PSIB0020952 1818 1818 Processed 16/06/2023 2604910155 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
196 RAMPURA PB-11-002-031-001/43
(ZAID) 		2611002000NRG24130620230082957 13/06/2023 KARMJIT KUR 2611002WL002682 KARMJIT KUR 00349 PSIB0020952 303 303 Processed 16/06/2023 2604910154 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
197 RAMPURA PB-11-002-031-001/48
(ZAID) 		2611002000NRG24130620230082959 13/06/2023 GOLLO KAUR 2611002WL002682 GOLLO KAUR 00349 PSIB0020952 606 606 Processed 16/06/2023 2604910176 GOLO KAUR W/O GURLAL SINGH PUNJAB & SIND BANK(607087)
198 RAMPURA PB-11-002-031-001/52
(ZAID) 		2611002000NRG24130620230082963 13/06/2023 GURMAIL KAUR 2611002WL002682 GURMAIL KAUR 00349 PSIB0020952 1818 1818 Processed 16/06/2023 2604910173 GURMAIL KAUR HDFC BANK LTD(607152)
199 RAMPURA PB-11-002-031-001/52
(ZAID) 		2611002000NRG24130620230082962 13/06/2023 GURMAIL KAUR 2611002WL002682 GURMAIL KAUR 00349 PSIB0020952 1212 1212 Processed 16/06/2023 2604910172 GURMAIL KAUR HDFC BANK LTD(607152)
200 RAMPURA PB-11-002-031-001/54
(ZAID) 		2611002000NRG24130620230082964 13/06/2023 AMARJIT KAUR 2611002WL002682 AMARJIT KAUR 00349 PSIB0020952 303 303 Processed 16/06/2023 2604910270 AMARJIT KAUR PUNJAB & SIND BANK(607087)
201 RAMPURA PB-11-002-031-001/57
(ZAID) 		2611002000NRG24130620230082966 13/06/2023 JASVEER KAUR 2611002WL002682 JASVEER KAUR 00349 PSIB0020952 1515 1515 Processed 16/06/2023 2604910162 JASWIR KAURVEERAN KAUR ICICI BANK LTD(508534)
202 RAMPURA PB-11-002-031-001/57
(ZAID) 		2611002000NRG24130620230082965 13/06/2023 JASVEER KAUR 2611002WL002682 JASVEER KAUR 00349 PSIB0020952 1818 1818 Processed 16/06/2023 2604910161 JASWIR KAURVEERAN KAUR ICICI BANK LTD(508534)
203 RAMPURA PB-11-002-031-001/58
(ZAID) 		2611002000NRG24130620230082968 13/06/2023 VEERPAL KAUR 2611002WL002682 VEERPAL KAUR 00349 PSIB0020952 1212 1212 Processed 16/06/2023 2604910180 BIRPAL KAUR ICICI BANK LTD(508534)
204 RAMPURA PB-11-002-031-001/58
(ZAID) 		2611002000NRG24130620230082967 13/06/2023 VEERPAL KAUR 2611002WL002682 VEERPAL KAUR 00349 PSIB0020952 1818 1818 Processed 16/06/2023 2604910179 BIRPAL KAUR ICICI BANK LTD(508534)
205 RAMPURA PB-11-002-031-001/59
(ZAID) 		2611002000NRG24130620230082970 13/06/2023 Makhan Singh 2611002WL002682 Makhan Singh 00349 PSIB0020952 1515 1515 Processed 16/06/2023 2604910232 MAKHAN SINGH S/O BACHAN SINGH PUNJAB & SIND BANK(607087)
206 RAMPURA PB-11-002-031-001/59
(ZAID) 		2611002000NRG24130620230082972 13/06/2023 Makhan Singh 2611002WL002682 Makhan Singh 00349 PSIB0020952 1818 1818 Processed 16/06/2023 2604910259 MAKHAN SINGH S/O BACHAN SINGH PUNJAB & SIND BANK(607087)
207 RAMPURA PB-11-002-031-001/59
(ZAID) 		2611002000NRG24130620230082971 13/06/2023 MANJIT KAUR 2611002WL002682 MANJIT KAUR 00349 PSIB0020952 1818 1818 Processed 16/06/2023 2604910157 MANJEET KAUR PUNJAB & SIND BANK(607087)
208 RAMPURA PB-11-002-031-001/59
(ZAID) 		2611002000NRG24130620230082969 13/06/2023 MANJIT KAUR 2611002WL002682 MANJIT KAUR 00349 PSIB0020952 1515 1515 Processed 16/06/2023 2604910156 MANJEET KAUR PUNJAB & SIND BANK(607087)
209 RAMPURA PB-11-002-031-001/64
(ZAID) 		2611002000NRG24130620230082978 13/06/2023 BEANT SINGH 2611002WL002682 BEANT SINGH 00349 PSIB0020952 303 303 Processed 16/06/2023 2604910367 MR BASANT SINGH STATE BANK OF INDIA(508548)
210 RAMPURA PB-11-002-031-001/64
(ZAID) 		2611002000NRG24130620230082976 13/06/2023 BEANT SINGH 2611002WL002682 BEANT SINGH 00349 PSIB0020952 1818 1818 Processed 16/06/2023 2604910368 MR BASANT SINGH STATE BANK OF INDIA(508548)
211 RAMPURA PB-11-002-031-001/64
(ZAID) 		2611002000NRG24130620230082975 13/06/2023 RANJIT KAUR 2611002WL002682 RANJIT KAUR 00349 PSIB0020952 1515 1515 Processed 16/06/2023 2604910166 RANJIT KAUR HDFC BANK LTD(607152)
212 RAMPURA PB-11-002-031-001/64
(ZAID) 		2611002000NRG24130620230082977 13/06/2023 RANJIT KAUR 2611002WL002682 RANJIT KAUR 00349 PSIB0020952 1515 1515 Processed 16/06/2023 2604910165 RANJIT KAUR HDFC BANK LTD(607152)
213 RAMPURA PB-11-002-031-001/66
(ZAID) 		2611002000NRG24130620230082980 13/06/2023 AMERJIT KAUR 2611002WL002682 AMERJIT KAUR 00349 PSIB0020952 1818 1818 Processed 16/06/2023 2604910178 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
214 RAMPURA PB-11-002-031-001/66
(ZAID) 		2611002000NRG24130620230082979 13/06/2023 AMERJIT KAUR 2611002WL002682 AMERJIT KAUR 00349 PSIB0020952 1818 1818 Processed 16/06/2023 2604910177 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
215 RAMPURA PB-11-002-031-001/68
(ZAID) 		2611002000NRG24130620230082982 13/06/2023 GURMIT KAUR 2611002WL002682 GURMIT KAUR 00349 PSIB0020952 1818 1818 Processed 16/06/2023 2604910160 GURMIT KAUR HDFC BANK LTD(607152)
216 RAMPURA PB-11-002-031-001/68
(ZAID) 		2611002000NRG24130620230082981 13/06/2023 GURMIT KAUR 2611002WL002682 GURMIT KAUR 00349 PSIB0020952 1212 1212 Processed 16/06/2023 2604910159 GURMIT KAUR HDFC BANK LTD(607152)
217 RAMPURA PB-11-002-031-001/71
(ZAID) 		2611002000NRG24130620230082984 13/06/2023 KARTAR KAUR 2611002WL002682 KARTAR KAUR 00349 PSIB0020952 1515 1515 Processed 16/06/2023 2604910164 MRS KARTAR KAUR STATE BANK OF INDIA(508548)
218 RAMPURA PB-11-002-031-001/71
(ZAID) 		2611002000NRG24130620230082983 13/06/2023 kartaro 2611002WL002682 kartaro 00349 PSIB0020952 1515 1515 Processed 16/06/2023 2604910163 KARTAR KAUR PUNJAB & SIND BANK(607087)
219 RAMPURA PB-11-002-031-001/76
(ZAID) 		2611002000NRG24130620230082988 13/06/2023 LASHMI 2611002WL002682 LASHMI 00349 PSIB0020952 1818 1818 Processed 16/06/2023 2604910210 LAXMI PUNJAB & SIND BANK(607087)
220 RAMPURA PB-11-002-031-001/76
(ZAID) 		2611002000NRG24130620230082987 13/06/2023 LASHMI 2611002WL002682 LASHMI 00349 PSIB0020952 1818 1818 Processed 16/06/2023 2604910209 LAXMI PUNJAB & SIND BANK(607087)
221 RAMPURA PB-11-002-031-001/79
(ZAID) 		2611002000NRG24130620230082990 13/06/2023 labh singh 2611002WL002682 labh singh 00349 PSIB0020952 303 303 Processed 16/06/2023 2604910214 LABH SINGH ICICI BANK LTD(508534)
222 RAMPURA PB-11-002-031-001/79
(ZAID) 		2611002000NRG24130620230082989 13/06/2023 labh singh 2611002WL002682 labh singh 00349 PSIB0020952 909 909 Processed 16/06/2023 2604910213 LABH SINGH ICICI BANK LTD(508534)
223 RAMPURA PB-11-002-031-001/83
(ZAID) 		2611002000NRG24130620230082992 13/06/2023 SARBJIT KAUR 2611002WL002682 SARBJIT KAUR 00349 PSIB0020952 1818 1818 Processed 16/06/2023 2604910876 SARABJIT KAUR PUNJAB & SIND BANK(607087)
224 RAMPURA PB-11-002-031-001/83
(ZAID) 		2611002000NRG24130620230082991 13/06/2023 SARBJIT KAUR 2611002WL002682 SARBJIT KAUR 00349 PSIB0020952 1818 1818 Processed 16/06/2023 2604910875 SARABJIT KAUR PUNJAB & SIND BANK(607087)
225 RAMPURA PB-11-002-031-001/92
(ZAID) 		2611002000NRG24130620230082995 13/06/2023 Banso Bai 2611002WL002682 Banso Bai 00349 PSIB0020952 909 909 Processed 16/06/2023 2604910325 BANSO BAI WO RAM PRAKASH PUNJAB & SIND BANK(607087)
226 RAMPURA PB-11-002-031-001/92
(ZAID) 		2611002000NRG24130620230082994 13/06/2023 Banso Bai 2611002WL002682 Banso Bai 00349 PSIB0020952 1515 1515 Processed 16/06/2023 2604910324 BANSO BAI WO RAM PRAKASH PUNJAB & SIND BANK(607087)
SubTotal 178467 178467
227 RAMPURA PB-11-002-014-001/183
(GILL KHURD) 		2611002000NRG24130620230083245 13/06/2023 AMANDEEP KAUR 2611002WL002688 AMANDEEP KAUR 00349 PSIB0021133 1515 1515 Processed 16/06/2023 2604910425 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
228 RAMPURA PB-11-002-018-001/79
(JHANDUKE) 		2611002000NRG24130620230083206 13/06/2023 SUKHJEET KAUR 2611002WL002687 SUKHJEET KAUR 00349 PSIB0021133 1818 1818 Processed 16/06/2023 2604910426 MR NACHATTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 3333 3333
229 RAMPURA PB-11-002-026-001/54
(PEERKOT) 		2611002000NRG24130620230082824 13/06/2023 satpal Singh 2611002WL002680 satpal Singh 00349 PSIB0021399 1515 1515 Processed 16/06/2023 2604910479 SATPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
230 RAMPURA PB-11-002-019-001/10
(KARIARWALA) 		2611002000NRG24130620230083617 13/06/2023 SHINDER KAUR 2611002WL002695 SHINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 16/06/2023 2604910439 CHHINDER KAUR PUNJAB GRAMIN BANK(607138)
231 RAMPURA PB-11-002-019-001/105
(KARIARWALA) 		2611002000NRG24130620230083618 13/06/2023 RANI KAUR 2611002WL002695 RANI KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/06/2023 2604910422 RANI KAUR PUNJAB GRAMIN BANK(607138)
232 RAMPURA PB-11-002-019-001/110
(KARIARWALA) 		2611002000NRG24130620230083619 13/06/2023 BALJEET KAUR 2611002WL002695 BALJEET KAUR 00352 PUNB0PGB003 606 606 Processed 16/06/2023 2604910440 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
233 RAMPURA PB-11-002-019-001/123
(KARIARWALA) 		2611002000NRG24130620230083625 13/06/2023 MALKEET SINGH 2611002WL002695 MALKEET SINGH 00352 PUNB0PGB003 1818 1818 Processed 16/06/2023 2604910427 MALKIT SINGH S/O GARDEV SINGH PUNJAB NATIONAL BANK(508568)
234 RAMPURA PB-11-002-019-001/124
(KARIARWALA) 		2611002000NRG24130620230083626 13/06/2023 MANJIT KAUR 2611002WL002695 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/06/2023 2604910416 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
235 RAMPURA PB-11-002-019-001/125
(KARIARWALA) 		2611002000NRG24130620230083627 13/06/2023 mohinder kaur 2611002WL002695 mohinder kaur 00352 PUNB0PGB003 1212 1212 Processed 16/06/2023 2604910434 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
236 RAMPURA PB-11-002-019-001/129
(KARIARWALA) 		2611002000NRG24130620230083629 13/06/2023 JALOUR SINGH 2611002WL002695 JALOUR SINGH 00352 PUNB0PGB003 1818 1818 Processed 16/06/2023 2604910441 MR JALAUR SINGH STATE BANK OF INDIA(508548)
237 RAMPURA PB-11-002-019-001/131
(KARIARWALA) 		2611002000NRG24130620230083630 13/06/2023 SWARN KAUR 2611002WL002695 SWARN KAUR 00352 PUNB0PGB003 1515 1515 Processed 16/06/2023 2604910468 GOLA SINGH PUNJAB GRAMIN BANK(607138)
238 RAMPURA PB-11-002-019-001/133
(KARIARWALA) 		2611002000NRG24130620230083631 13/06/2023 SUKHPRIT KAUR 2611002WL002695 SUKHPRIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/06/2023 2604910388 SUKHPREET KAUR PUNJAB GRAMIN BANK(607138)
239 RAMPURA PB-11-002-019-001/134
(KARIARWALA) 		2611002000NRG24130620230083632 13/06/2023 BALJIT KAUR 2611002WL002695 BALJIT KAUR 00352 PUNB0PGB003 909 909 Processed 16/06/2023 2604910383 BALJIT KAUR PGB MAHATMA GAUTAM BUDH JL PUNJAB GRAMIN BANK(607138)
240 RAMPURA PB-11-002-019-001/135
(KARIARWALA) 		2611002000NRG24130620230083633 13/06/2023 JRNAIL SINGH 2611002WL002695 JRNAIL SINGH 00352 PUNB0PGB003 1818 1818 Rejected 16/06/2023 2604910369 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 RAMPURA PB-11-002-019-001/136
(KARIARWALA) 		2611002000NRG24130620230083636 13/06/2023 SUIYAR KAUR 2611002WL002695 SUIYAR KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/06/2023 2604910371 HOSHIYAR KAUR ICICI BANK LTD(508534)
242 RAMPURA PB-11-002-019-001/136
(KARIARWALA) 		2611002000NRG24130620230083635 13/06/2023 SUKHDEV SINGH 2611002WL002695 SUKHDEV SINGH 00352 PUNB0PGB003 1818 1818 Processed 16/06/2023 2604910430 SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
243 RAMPURA PB-11-002-019-001/148
(KARIARWALA) 		2611002000NRG24130620230083637 13/06/2023 MALKIT KAUR 2611002WL002695 MALKIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/06/2023 2604910428 MALKEET KAUR ICICI BANK LTD(508534)
244 RAMPURA PB-11-002-019-001/151
(KARIARWALA) 		2611002000NRG24130620230083639 13/06/2023 GURMAIL KAUR 2611002WL002695 GURMAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/06/2023 2604910473 Mrs. GURMEL KAUR INDIAN BANK(607105)
245 RAMPURA PB-11-002-019-001/151
(KARIARWALA) 		2611002000NRG24130620230083638 13/06/2023 KAURA SINGH 2611002WL002695 KAURA SINGH 00352 PUNB0PGB003 1818 1818 Processed 16/06/2023 2604910423 KAUR SINGH PUNJAB GRAMIN BANK(607138)
246 RAMPURA PB-11-002-019-001/156
(KARIARWALA) 		2611002000NRG24130620230083640 13/06/2023 Mohinder Kaur 2611002WL002695 Mohinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 16/06/2023 2604910437 MOHINDER KAUR PUNJAB GRAMIN BANK(607138)
247 RAMPURA PB-11-002-019-001/162
(KARIARWALA) 		2611002000NRG24130620230083642 13/06/2023 JASVIR KAUR 2611002WL002695 JASVIR KAUR 00352 PUNB0PGB003 909 909 Processed 16/06/2023 2604910384 JASVIR KAUR ICICI BANK LTD(508534)
248 RAMPURA PB-11-002-019-001/178
(KARIARWALA) 		2611002000NRG24130620230083644 13/06/2023 PARMJIT KAUR 2611002WL002695 PARMJIT KAUR 00352 PUNB0PGB003 606 606 Processed 16/06/2023 2604910735 PREM KAUR PUNJAB GRAMIN BANK(607138)
249 RAMPURA PB-11-002-019-001/184
(KARIARWALA) 		2611002000NRG24130620230083646 13/06/2023 Charan Kaur 2611002WL002695 Charan Kaur 00352 PUNB0PGB003 606 606 Processed 16/06/2023 2604910387 CHARAN KAUR PUNJAB GRAMIN BANK(607138)
250 RAMPURA PB-11-002-019-001/185
(KARIARWALA) 		2611002000NRG24130620230083647 13/06/2023 RANI KAUR 2611002WL002695 RANI KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/06/2023 2604910370 MR TARSEM SINGH STATE BANK OF INDIA(508548)
251 RAMPURA PB-11-002-019-001/192
(KARIARWALA) 		2611002000NRG24130620230083649 13/06/2023 KULWANT KAUR 2611002WL002695 KULWANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/06/2023 2604910475 KULWANT KAUR ICICI BANK LTD(508534)
252 RAMPURA PB-11-002-019-001/193
(KARIARWALA) 		2611002000NRG24130620230083650 13/06/2023 Ram Piari 2611002WL002695 Ram Piari 00352 PUNB0PGB003 1212 1212 Processed 16/06/2023 2604910474 RAM PIYARI PUNJAB GRAMIN BANK(607138)
253 RAMPURA PB-11-002-019-001/197
(KARIARWALA) 		2611002000NRG24130620230083651 13/06/2023 Rani Kaur 2611002WL002695 Rani Kaur 00352 PUNB0PGB003 1818 1818 Processed 16/06/2023 2604910438 RANI KAUR PUNJAB GRAMIN BANK(607138)
254 RAMPURA PB-11-002-019-001/202
(KARIARWALA) 		2611002000NRG24130620230083653 13/06/2023 harbans kaur 2611002WL002695 harbans kaur 00352 PUNB0PGB003 1818 1818 Processed 16/06/2023 2604910372 HARBANS KAUR PUNJAB GRAMIN BANK(607138)
255 RAMPURA PB-11-002-019-001/202
(KARIARWALA) 		2611002000NRG24130620230083654 13/06/2023 LEELA SINGH 2611002WL002695 LEELA SINGH 00352 PUNB0PGB003 1818 1818 Processed 16/06/2023 2604910379 Mr. LEELA SINGH INDIAN BANK(607105)
256 RAMPURA PB-11-002-019-001/204
(KARIARWALA) 		2611002000NRG24130620230083655 13/06/2023 ANGREJ KAUR 2611002WL002695 ANGREJ KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/06/2023 2604910385 ANGREJ KAUR PUNJAB GRAMIN BANK(607138)
257 RAMPURA PB-11-002-019-001/206
(KARIARWALA) 		2611002000NRG24130620230083656 13/06/2023 VEERPAL KAUR 2611002WL002695 VEERPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/06/2023 2604910433 VEERPAL KAUR W/O MAKHAN SINGH BANK OF INDIA(508505)
258 RAMPURA PB-11-002-019-001/208
(KARIARWALA) 		2611002000NRG24130620230083657 13/06/2023 shinder kaur 2611002WL002695 shinder kaur 00352 PUNB0PGB003 1515 1515 Processed 16/06/2023 2604910472 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
259 RAMPURA PB-11-002-019-001/213
(KARIARWALA) 		2611002000NRG24130620230083659 13/06/2023 RAJWINDER KAUR 2611002WL002695 RAJWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 16/06/2023 2604910476 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
260 RAMPURA PB-11-002-019-001/220
(KARIARWALA) 		2611002000NRG24130620230083660 13/06/2023 JASPREET KAUR 2611002WL002695 JASPREET KAUR 00352 PUNB0PGB003 1212 1212 Processed 16/06/2023 2604910432 JASPREET KAUR PGB MAHATMA GAUTAM BUDH PUNJAB GRAMIN BANK(607138)
261 RAMPURA PB-11-002-019-001/223
(KARIARWALA) 		2611002000NRG24130620230083661 13/06/2023 SARBJIT KAUR 2611002WL002695 SARBJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/06/2023 2604910382 SARBJIT KAUR PUNJAB GRAMIN BANK(607138)
262 RAMPURA PB-11-002-019-001/227
(KARIARWALA) 		2611002000NRG24130620230083664 13/06/2023 KARNAIL SINGH 2611002WL002695 KARNAIL SINGH 00352 PUNB0PGB003 909 909 Processed 16/06/2023 2604910376 KARNAIL SINGH ICICI BANK LTD(508534)
263 RAMPURA PB-11-002-019-001/229
(KARIARWALA) 		2611002000NRG24130620230083665 13/06/2023 MANJEET KAUR 2611002WL002695 MANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/06/2023 2604910373 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
264 RAMPURA PB-11-002-019-001/235
(KARIARWALA) 		2611002000NRG24130620230083666 13/06/2023 KULDEEP KAUR 2611002WL002695 KULDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 16/06/2023 2604910653 KULDEEP KAUR WO GOSHI SINGH PUNJAB GRAMIN BANK(607138)
265 RAMPURA PB-11-002-019-001/240
(KARIARWALA) 		2611002000NRG24130620230083667 13/06/2023 POHALA SINGH 2611002WL002695 POHALA SINGH 00352 PUNB0PGB003 1818 1818 Processed 16/06/2023 2604910381 POHLA SINGH PUNJAB GRAMIN BANK(607138)
266 RAMPURA PB-11-002-019-001/245
(KARIARWALA) 		2611002000NRG24130620230083668 13/06/2023 BALJEET KAUR 2611002WL002695 BALJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/06/2023 2604910377 BALJEET KAUR PUNJAB GRAMIN BANK(607138)
267 RAMPURA PB-11-002-019-001/250
(KARIARWALA) 		2611002000NRG24130620230083670 13/06/2023 JERNAIL KAUR 2611002WL002695 JERNAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/06/2023 2604910378 JARNAIL KAUR PUNJAB GRAMIN BANK(607138)
268 RAMPURA PB-11-002-019-001/252
(KARIARWALA) 		2611002000NRG24130620230083672 13/06/2023 LASHMAN SINGH 2611002WL002695 LASHMAN SINGH 00352 PUNB0PGB003 1515 1515 Processed 16/06/2023 2604910429 LAXMAN SINGH ICICI BANK LTD(508534)
269 RAMPURA PB-11-002-019-001/27
(KARIARWALA) 		2611002000NRG24130620230083673 13/06/2023 MUKHTAIR KAUR 2611002WL002695 MUKHTAIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/06/2023 2604910436 MUKHTIAR KAUR ICICI BANK LTD(508534)
270 RAMPURA PB-11-002-019-001/273
(KARIARWALA) 		2611002000NRG24130620230083674 13/06/2023 JASWINDER KAUR 2611002WL002695 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/06/2023 2604910386 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
271 RAMPURA PB-11-002-019-001/274
(KARIARWALA) 		2611002000NRG24130620230083675 13/06/2023 KARAMJEET KAUR 2611002WL002695 KARAMJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 16/06/2023 2604910640 KARAMJIT KAUR WO RAJ SINGH PUNJAB GRAMIN BANK(607138)
272 RAMPURA PB-11-002-019-001/277
(KARIARWALA) 		2611002000NRG24130620230083676 13/06/2023 SUKHPREET KAUR 2611002WL002695 SUKHPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/06/2023 2604910417 SUKHPREET KAUR WO GURLAL SINGH PUNJAB GRAMIN BANK(607138)
273 RAMPURA PB-11-002-019-001/28
(KARIARWALA) 		2611002000NRG24130620230083677 13/06/2023 RANI KAUR 2611002WL002695 RANI KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/06/2023 2604910431 RANI KAUR PUNJAB GRAMIN BANK(607138)
274 RAMPURA PB-11-002-019-001/308
(KARIARWALA) 		2611002000NRG24130620230083683 13/06/2023 BABLI KAUR 2611002WL002695 BABLI KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/06/2023 2604910420 MRS BABLI KAUR STATE BANK OF INDIA(508548)
275 RAMPURA PB-11-002-019-001/314
(KARIARWALA) 		2611002000NRG24130620230083684 13/06/2023 GOPI SINGH 2611002WL002695 GOPI SINGH 00352 PUNB0PGB003 1818 1818 Processed 16/06/2023 2604910470 GOPI SINGH PUNJAB GRAMIN BANK(607138)
276 RAMPURA PB-11-002-019-001/315
(KARIARWALA) 		2611002000NRG24130620230083685 13/06/2023 JOTI KAUR 2611002WL002695 JOTI KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/06/2023 2604910418 JOTI KAUR PUNJAB GRAMIN BANK(607138)
277 RAMPURA PB-11-002-019-001/316
(KARIARWALA) 		2611002000NRG24130620230083687 13/06/2023 BALVIR KAUR 2611002WL002695 BALVIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 16/06/2023 2604910380 BALBIR KAUR PUNJAB GRAMIN BANK(607138)
278 RAMPURA PB-11-002-019-001/332
(KARIARWALA) 		2611002000NRG24130620230083691 13/06/2023 MANJIT KAUR 2611002WL002695 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/06/2023 2604910435 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
279 RAMPURA PB-11-002-019-001/349
(KARIARWALA) 		2611002000NRG24130620230083693 13/06/2023 AMAN KAUR 2611002WL002695 AMAN KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/06/2023 2604910375 AMAN KAUR PUNJAB GRAMIN BANK(607138)
280 RAMPURA PB-11-002-019-001/44
(KARIARWALA) 		2611002000NRG24130620230083694 13/06/2023 KASHMIR SINGH 2611002WL002695 KASHMIR SINGH 00352 PUNB0PGB003 1515 1515 Processed 16/06/2023 2604910421 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
281 RAMPURA PB-11-002-019-001/54
(KARIARWALA) 		2611002000NRG24130620230083696 13/06/2023 BALJEET KAUR 2611002WL002695 BALJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 16/06/2023 2604910471 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
282 RAMPURA PB-11-002-019-001/657
(KARIARWALA) 		2611002000NRG24130620230083700 13/06/2023 VEERPAL KAUR 2611002WL002695 VEERPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 16/06/2023 2604910419 VEERPAL KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
283 RAMPURA PB-11-002-019-001/68
(KARIARWALA) 		2611002000NRG24130620230083701 13/06/2023 LAL ISNGH 2611002WL002695 LAL ISNGH 00352 PUNB0PGB003 1818 1818 Processed 16/06/2023 2604910374 LAL SINGH PUNJAB GRAMIN BANK(607138)
284 RAMPURA PB-11-002-019-001/87
(KARIARWALA) 		2611002000NRG24130620230083702 13/06/2023 CHRNO KAUR 2611002WL002695 CHRNO KAUR 00352 PUNB0PGB003 1515 1515 Processed 16/06/2023 2604910469 CHARNO KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 88173 88173
285 RAMPURA PB-11-002-018-001/19
(JHANDUKE) 		2611002000NRG24130620230083153 13/06/2023 BALDEV SINGH 2611002WL002687 BALDEV SINGH 00354 PUNB0027610 1515 1515 Processed 16/06/2023 2604910883 BALDEV SINGH SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
286 RAMPURA PB-11-002-017-001/191
(JEOND) 		2611002000NRG24130620230082745 13/06/2023 HARBAJAN SINGH 2611002WL002679 HARBAJAN SINGH 00354 PUNB0040300 1818 1818 Processed 16/06/2023 2604910885 HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
287 RAMPURA PB-11-002-007-001/124
(DHADE) 		2611002000NRG24130620230083347 13/06/2023 JEET SINGH 2611002WL002691 JEET SINGH 00354 PUNB0064210 1212 1212 Processed 16/06/2023 2604910884 JEET SINGH S/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
288 RAMPURA PB-11-002-007-001/261
(DHADE) 		2611002000NRG24130620230083379 13/06/2023 MEETO KAUR 2611002WL002691 MEETO KAUR 00354 PUNB0064210 606 606 Processed 16/06/2023 2604910887 MISS MEETO KAUR STATE BANK OF INDIA(508548)
289 RAMPURA PB-11-002-028-001/154
(RAMNVAS) 		2611002000NRG24130620230083078 13/06/2023 HARPAL SINGH 2611002WL002686 HARPAL SINGH 00354 PUNB0064210 909 909 Processed 16/06/2023 2604910886 MR HARPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 2727 2727
290 RAMPURA PB-11-002-012-001/86
(GHURELI) 		2611002000NRG24130620230083336 13/06/2023 Tej Singh 2611002WL002689 Tej Singh 00354 PUNB0347900 1818 1818 Processed 16/06/2023 2604910800 TEJ SINGH SO GUJAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
291 RAMPURA PB-11-002-007-001/1
(DHADE) 		2611002000NRG24130620230083338 13/06/2023 HARPAL SINGH 2611002WL002691 HARPAL SINGH 00415 SBIN0001544 606 606 Processed 16/06/2023 2604910809 MR HARPAL SINGH STATE BANK OF INDIA(508548)
292 RAMPURA PB-11-002-007-001/103
(DHADE) 		2611002000NRG24130620230083340 13/06/2023 PARAMJIT KAUR 2611002WL002691 PARAMJIT KAUR 00415 SBIN0001544 1818 1818 Processed 16/06/2023 2604910790 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
293 RAMPURA PB-11-002-007-001/107
(DHADE) 		2611002000NRG24130620230083342 13/06/2023 LABH SINGH 2611002WL002691 LABH SINGH 00415 SBIN0001544 1515 1515 Processed 16/06/2023 2604910488 MR LABH SINGH STATE BANK OF INDIA(508548)
294 RAMPURA PB-11-002-007-001/11
(DHADE) 		2611002000NRG24130620230083344 13/06/2023 MOHINDERO 2611002WL002691 MOHINDERO 00415 SBIN0001544 1818 1818 Processed 16/06/2023 2604910784 MOHINDER KAUR ICICI BANK LTD(508534)
295 RAMPURA PB-11-002-007-001/120
(DHADE) 		2611002000NRG24130620230083346 13/06/2023 PIYARI KAUR 2611002WL002691 PIYARI KAUR 00415 SBIN0001544 606 606 Processed 16/06/2023 2604910523 PIYARI KAUR ICICI BANK LTD(508534)
296 RAMPURA PB-11-002-007-001/127
(DHADE) 		2611002000NRG24130620230083348 13/06/2023 Paramjeet kaur 2611002WL002691 Paramjeet kaur 00415 SBIN0001544 1515 1515 Processed 16/06/2023 2604910786 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
297 RAMPURA PB-11-002-007-001/128
(DHADE) 		2611002000NRG24130620230083349 13/06/2023 CHARANJIT KAUR 2611002WL002691 CHARANJIT KAUR 00415 SBIN0001544 1818 1818 Processed 16/06/2023 2604910815 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
298 RAMPURA PB-11-002-007-001/138
(DHADE) 		2611002000NRG24130620230083350 13/06/2023 JASPREET KAUR 2611002WL002691 JASPREET KAUR 00415 SBIN0001544 1212 1212 Processed 16/06/2023 2604910788 MRS JASPRIT KAUR STATE BANK OF INDIA(508548)
299 RAMPURA PB-11-002-007-001/15
(DHADE) 		2611002000NRG24130620230083351 13/06/2023 sukhpal kaur 2611002WL002691 sukhpal kaur 00415 SBIN0001544 606 606 Processed 16/06/2023 2604910787 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
300 RAMPURA PB-11-002-007-001/154
(DHADE) 		2611002000NRG24130620230083353 13/06/2023 KARMJIT KAUR 2611002WL002691 KARMJIT KAUR 00415 SBIN0001544 1212 1212 Processed 16/06/2023 2604910782 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
301 RAMPURA PB-11-002-007-001/156-A
(DHADE) 		2611002000NRG24130620230083354 13/06/2023 HANSO DEVI 2611002WL002691 HANSO DEVI 00415 SBIN0001544 909 909 Processed 16/06/2023 2604910755 MRS HANSO DEVI STATE BANK OF INDIA(508548)
302 RAMPURA PB-11-002-007-001/158
(DHADE) 		2611002000NRG24130620230083356 13/06/2023 MANJIT KAUR 2611002WL002691 MANJIT KAUR 00415 SBIN0001544 1515 1515 Processed 16/06/2023 2604910481 MANJIT KAUR W/O SATPAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
303 RAMPURA PB-11-002-007-001/173
(DHADE) 		2611002000NRG24130620230083359 13/06/2023 RIMPI RANI 2611002WL002691 RIMPI RANI 00415 SBIN0001544 909 909 Processed 16/06/2023 2604910817 MRS RIMPI RANI STATE BANK OF INDIA(508548)
304 RAMPURA PB-11-002-007-001/175
(DHADE) 		2611002000NRG24130620230083360 13/06/2023 CHARNJEET KAUR 2611002WL002691 CHARNJEET KAUR 00415 SBIN0001544 1515 1515 Processed 16/06/2023 2604910818 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
305 RAMPURA PB-11-002-007-001/177
(DHADE) 		2611002000NRG24130620230083361 13/06/2023 KARAMJIT KAUR 2611002WL002691 KARAMJIT KAUR 00415 SBIN0001544 1515 1515 Processed 16/06/2023 2604910814 MR KARAMJIT KAUR STATE BANK OF INDIA(508548)
306 RAMPURA PB-11-002-007-001/18
(DHADE) 		2611002000NRG24130620230083363 13/06/2023 BALVIR KAUR 2611002WL002691 BALVIR KAUR 00415 SBIN0001544 1515 1515 Processed 16/06/2023 2604910529 BEERO ICICI BANK LTD(508534)
307 RAMPURA PB-11-002-007-001/189
(DHADE) 		2611002000NRG24130620230083364 13/06/2023 SUKHPREET KAUR 2611002WL002691 SUKHPREET KAUR 00415 SBIN0001544 1818 1818 Processed 16/06/2023 2604910824 MRS SUKHPRIT KAUR STATE BANK OF INDIA(508548)
308 RAMPURA PB-11-002-007-001/2
(DHADE) 		2611002000NRG24130620230083365 13/06/2023 SARABJIT KAUR 2611002WL002691 SARABJIT KAUR 00415 SBIN0001544 909 909 Processed 16/06/2023 2604910820 MR SARABJIT KAUR STATE BANK OF INDIA(508548)
309 RAMPURA PB-11-002-007-001/205
(DHADE) 		2611002000NRG24130620230083366 13/06/2023 GURMAIL KAUR 2611002WL002691 GURMAIL KAUR 00415 SBIN0001544 1818 1818 Processed 16/06/2023 2604910823 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
310 RAMPURA PB-11-002-007-001/214
(DHADE) 		2611002000NRG24130620230083368 13/06/2023 GINDRO 2611002WL002691 GINDRO 00415 SBIN0001544 1212 1212 Processed 16/06/2023 2604910528 MRS GINDRO KAUR STATE BANK OF INDIA(508548)
311 RAMPURA PB-11-002-007-001/23
(DHADE) 		2611002000NRG24130620230083372 13/06/2023 Kulwant Singh 2611002WL002691 Kulwant Singh 00415 SBIN0001544 909 909 Processed 16/06/2023 2604910792 MR KULWANT SINGH STATE BANK OF INDIA(508548)
312 RAMPURA PB-11-002-007-001/25
(DHADE) 		2611002000NRG24130620230083377 13/06/2023 KIRANDEEP KAUR 2611002WL002691 KIRANDEEP KAUR 00415 SBIN0001544 1818 1818 Processed 16/06/2023 2604910798 MISS KIRANDEE P KAUR STATE BANK OF INDIA(508548)
313 RAMPURA PB-11-002-007-001/27
(DHADE) 		2611002000NRG24130620230083384 13/06/2023 RANI KAUR 2611002WL002691 RANI KAUR 00415 SBIN0001544 1515 1515 Processed 16/06/2023 2604910754 MISS RANI KAUR STATE BANK OF INDIA(508548)
314 RAMPURA PB-11-002-007-001/29
(DHADE) 		2611002000NRG24130620230083386 13/06/2023 PARMJIT KAUR 2611002WL002691 PARMJIT KAUR 00415 SBIN0001544 606 606 Processed 16/06/2023 2604910751 PAMMI KAUR ICICI BANK LTD(508534)
315 RAMPURA PB-11-002-007-001/298
(DHADE) 		2611002000NRG24130620230083387 13/06/2023 Gursewak Singh 2611002WL002691 Gursewak Singh 00415 SBIN0001544 1212 1212 Processed 16/06/2023 2604910480 MR GURSEWAK SINGH SO DHANA SINGH STATE BANK OF INDIA(508548)
316 RAMPURA PB-11-002-007-001/32
(DHADE) 		2611002000NRG24130620230083390 13/06/2023 JASPAL KAUR 2611002WL002691 JASPAL KAUR 00415 SBIN0001544 1818 1818 Processed 16/06/2023 2604910812 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
317 RAMPURA PB-11-002-007-001/38
(DHADE) 		2611002000NRG24130620230083393 13/06/2023 KULWINDER KAUR 2611002WL002691 KULWINDER KAUR 00415 SBIN0001544 1515 1515 Processed 16/06/2023 2604910757 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
318 RAMPURA PB-11-002-007-001/40
(DHADE) 		2611002000NRG24130620230083394 13/06/2023 RANI KAUR 2611002WL002691 RANI KAUR 00415 SBIN0001544 1515 1515 Processed 16/06/2023 2604910785 MRS RANI KAUR STATE BANK OF INDIA(508548)
319 RAMPURA PB-11-002-007-001/45
(DHADE) 		2611002000NRG24130620230083395 13/06/2023 JASMIL KAUR 2611002WL002691 JASMIL KAUR 00415 SBIN0001544 1515 1515 Processed 16/06/2023 2604910525 JASMEL KAUR ICICI BANK LTD(508534)
320 RAMPURA PB-11-002-007-001/55
(DHADE) 		2611002000NRG24130620230083396 13/06/2023 BINDER KAUR 2611002WL002691 BINDER KAUR 00415 SBIN0001544 909 909 Processed 16/06/2023 2604910776 MRS BINDER KAUR STATE BANK OF INDIA(508548)
321 RAMPURA PB-11-002-007-001/57
(DHADE) 		2611002000NRG24130620230083397 13/06/2023 sukhpal kaur 2611002WL002691 sukhpal kaur 00415 SBIN0001544 1212 1212 Processed 16/06/2023 2604910761 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
322 RAMPURA PB-11-002-007-001/6
(DHADE) 		2611002000NRG24130620230083398 13/06/2023 BARAT SINGH 2611002WL002691 BARAT SINGH 00415 SBIN0001544 1818 1818 Processed 16/06/2023 2604910526 MR BARAT SINGH STATE BANK OF INDIA(508548)
323 RAMPURA PB-11-002-007-001/63
(DHADE) 		2611002000NRG24130620230083399 13/06/2023 RAJ KAUR 2611002WL002691 RAJ KAUR 00415 SBIN0001544 1818 1818 Processed 16/06/2023 2604910777 MRS RAJ KAUR STATE BANK OF INDIA(508548)
324 RAMPURA PB-11-002-007-001/66
(DHADE) 		2611002000NRG24130620230083400 13/06/2023 SHINDER KAUR 2611002WL002691 SHINDER KAUR 00415 SBIN0001544 1515 1515 Processed 16/06/2023 2604910778 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
325 RAMPURA PB-11-002-007-001/67
(DHADE) 		2611002000NRG24130620230083401 13/06/2023 KAKKA SINGH 2611002WL002691 KAKKA SINGH 00415 SBIN0001544 1212 1212 Processed 16/06/2023 2604910791 MR KAKA SINGH STATE BANK OF INDIA(508548)
326 RAMPURA PB-11-002-007-001/68
(DHADE) 		2611002000NRG24130620230083402 13/06/2023 MISHRI 2611002WL002691 MISHRI 00415 SBIN0001544 1515 1515 Processed 16/06/2023 2604910527 MRS MISRI STATE BANK OF INDIA(508548)
327 RAMPURA PB-11-002-007-001/75
(DHADE) 		2611002000NRG24130620230083403 13/06/2023 BALWINDER SINGH 2611002WL002691 BALWINDER SINGH 00415 SBIN0001544 1818 1818 Rejected 16/06/2023 2604910756 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 RAMPURA PB-11-002-007-001/78
(DHADE) 		2611002000NRG24130620230083404 13/06/2023 VEERPAL KAUR 2611002WL002691 VEERPAL KAUR 00415 SBIN0001544 1212 1212 Processed 16/06/2023 2604910780 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
329 RAMPURA PB-11-002-007-001/79
(DHADE) 		2611002000NRG24130620230083405 13/06/2023 SIMARNJEET KAUR 2611002WL002691 SIMARNJEET KAUR 00415 SBIN0001544 909 909 Processed 16/06/2023 2604910781 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
330 RAMPURA PB-11-002-007-001/80
(DHADE) 		2611002000NRG24130620230083406 13/06/2023 HARJIT KAUR 2611002WL002691 HARJIT KAUR 00415 SBIN0001544 909 909 Processed 16/06/2023 2604910779 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
331 RAMPURA PB-11-002-007-001/81
(DHADE) 		2611002000NRG24130620230083407 13/06/2023 KARMPAL KAUR 2611002WL002691 KARMPAL KAUR 00415 SBIN0001544 1818 1818 Processed 16/06/2023 2604910783 MRS KARAMPAL STATE BANK OF INDIA(508548)
332 RAMPURA PB-11-002-007-001/83
(DHADE) 		2611002000NRG24130620230083408 13/06/2023 harbans kaur 2611002WL002691 harbans kaur 00415 SBIN0001544 1212 1212 Processed 16/06/2023 2604910524 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
333 RAMPURA PB-11-002-007-001/84
(DHADE) 		2611002000NRG24130620230083409 13/06/2023 MANJIT KAUR 2611002WL002691 MANJIT KAUR 00415 SBIN0001544 1818 1818 Processed 16/06/2023 2604910760 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
334 RAMPURA PB-11-002-007-001/85
(DHADE) 		2611002000NRG24130620230083410 13/06/2023 BANSI DEVI 2611002WL002691 BANSI DEVI 00415 SBIN0001544 1818 1818 Processed 16/06/2023 2604910822 MRS BASSI DEVI STATE BANK OF INDIA(508548)
335 RAMPURA PB-11-002-007-001/95
(DHADE) 		2611002000NRG24130620230083412 13/06/2023 RAJ KAUR 2611002WL002691 RAJ KAUR 00415 SBIN0001544 1818 1818 Processed 16/06/2023 2604910759 MRS RAJ KAUR STATE BANK OF INDIA(508548)
336 RAMPURA PB-11-002-007-001/96
(DHADE) 		2611002000NRG24130620230083413 13/06/2023 PAL KAUR 2611002WL002691 PAL KAUR 00415 SBIN0001544 909 909 Processed 16/06/2023 2604910775 MRS PAL KAUR STATE BANK OF INDIA(508548)
337 RAMPURA PB-11-002-007-001/98
(DHADE) 		2611002000NRG24130620230083414 13/06/2023 RANJIT KAUR 2611002WL002691 RANJIT KAUR 00415 SBIN0001544 1818 1818 Processed 16/06/2023 2604910522 RANJIT KAUR ICICI BANK LTD(508534)
338 RAMPURA PB-11-002-007-001/99
(DHADE) 		2611002000NRG24130620230083416 13/06/2023 MITTU SINGH 2611002WL002691 MITTU SINGH 00415 SBIN0001544 1515 1515 Rejected 16/06/2023 2604910793 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 RAMPURA PB-11-002-007-001/99
(DHADE) 		2611002000NRG24130620230083415 13/06/2023 SUKHMEET KAUR 2611002WL002691 SUKHMEET KAUR 00415 SBIN0001544 1818 1818 Processed 16/06/2023 2604910758 MRS SUKHMEET KAUR STATE BANK OF INDIA(508548)
340 RAMPURA PB-11-002-017-001/234
(JEOND) 		2611002000NRG24130620230082757 13/06/2023 VIHARA SINGH 2611002WL002679 VIHARA SINGH 00415 SBIN0001544 1515 1515 Processed 16/06/2023 2604910752 MR BIHARA SINGH STATE BANK OF INDIA(508548)
341 RAMPURA PB-11-002-028-001/129
(RAMNVAS) 		2611002000NRG24130620230083069 13/06/2023 Jaspreet Kaur 2611002WL002686 Jaspreet Kaur 00415 SBIN0001544 1515 1515 Processed 16/06/2023 2604910847 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
342 RAMPURA PB-11-002-028-001/32
(RAMNVAS) 		2611002000NRG24130620230083093 13/06/2023 Karamjit Kaur 2611002WL002686 Karamjit Kaur 00415 SBIN0001544 1818 1818 Processed 16/06/2023 2604910849 MISS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 73023 73023
343 RAMPURA PB-11-002-026-001/107
(PEERKOT) 		2611002000NRG24130620230082821 13/06/2023 JASVIR KAUR 2611002WL002680 JASVIR KAUR 00415 SBIN0001732 1515 1515 Processed 16/06/2023 2604910826 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
344 RAMPURA PB-11-002-010-001/152
(DOULATPURA) 		2611002000NRG24130620230083013 13/06/2023 Amandeep kaur 2611002WL002683 Amandeep kaur 00415 SBIN0002376 1818 1818 Processed 16/06/2023 2604910482 MRS AMANPAL WO SUKHMANDER SINGH STATE BANK OF INDIA(508548)
345 RAMPURA PB-11-002-010-001/59
(DOULATPURA) 		2611002000NRG24130620230083043 13/06/2023 Amarjeet Kaur 2611002WL002683 Amarjeet Kaur 00415 SBIN0002376 1818 1818 Processed 16/06/2023 2604910605 AMARJEET KAUR HDFC BANK LTD(607152)
346 RAMPURA PB-11-002-018-001/55
(JHANDUKE) 		2611002000NRG24130620230083187 13/06/2023 NAIB SINGH 2611002WL002687 NAIB SINGH 00415 SBIN0002376 1818 1818 Processed 16/06/2023 2604910489 MR NAIB SINGH STATE BANK OF INDIA(508548)
SubTotal 5454 5454
347 RAMPURA PB-11-002-019-001/121
(KARIARWALA) 		2611002000NRG24130620230083622 13/06/2023 HARPAL KAUR 2611002WL002695 HARPAL KAUR 00415 SBIN0010750 1818 1818 Processed 16/06/2023 2604910808 PAL KAUR ICICI BANK LTD(508534)
348 RAMPURA PB-11-002-019-001/122
(KARIARWALA) 		2611002000NRG24130620230083623 13/06/2023 TEK SINGH 2611002WL002695 TEK SINGH 00415 SBIN0010750 1818 1818 Processed 16/06/2023 2604910807 TEK SINGH ICICI BANK LTD(508534)
349 RAMPURA PB-11-002-019-001/135
(KARIARWALA) 		2611002000NRG24130620230083634 13/06/2023 Paramjit Kaur 2611002WL002695 Paramjit Kaur 00415 SBIN0010750 1515 1515 Processed 16/06/2023 2604910801 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
350 RAMPURA PB-11-002-019-001/159
(KARIARWALA) 		2611002000NRG24130620230083641 13/06/2023 BINDER KAUR 2611002WL002695 BINDER KAUR 00415 SBIN0010750 1818 1818 Processed 16/06/2023 2604910810 BINDER KAUR PUNJAB GRAMIN BANK(607138)
351 RAMPURA PB-11-002-019-001/173
(KARIARWALA) 		2611002000NRG24130620230083643 13/06/2023 HARNIK SINGH 2611002WL002695 HARNIK SINGH 00415 SBIN0010750 1818 1818 Processed 16/06/2023 2604910806 MR NEK SINGH STATE BANK OF INDIA(508548)
352 RAMPURA PB-11-002-019-001/180
(KARIARWALA) 		2611002000NRG24130620230083645 13/06/2023 karamjeet kaur 2611002WL002695 karamjeet kaur 00415 SBIN0010750 1515 1515 Processed 16/06/2023 2604910804 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
353 RAMPURA PB-11-002-019-001/191
(KARIARWALA) 		2611002000NRG24130620230083648 13/06/2023 Manjeet Kaur 2611002WL002695 Manjeet Kaur 00415 SBIN0010750 1515 1515 Processed 16/06/2023 2604910789 JAGRAJ SINGH PUNJAB GRAMIN BANK(607138)
354 RAMPURA PB-11-002-019-001/209-A
(KARIARWALA) 		2611002000NRG24130620230083658 13/06/2023 charanjeet kaur 2611002WL002695 charanjeet kaur 00415 SBIN0010750 1818 1818 Processed 16/06/2023 2604910794 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
355 RAMPURA PB-11-002-019-001/226
(KARIARWALA) 		2611002000NRG24130620230083663 13/06/2023 JASWINDER KAUR 2611002WL002695 JASWINDER KAUR 00415 SBIN0010750 1212 1212 Processed 16/06/2023 2604910819 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
356 RAMPURA PB-11-002-019-001/247
(KARIARWALA) 		2611002000NRG24130620230083669 13/06/2023 BALJEET KAUR 2611002WL002695 BALJEET KAUR 00415 SBIN0010750 1818 1818 Processed 16/06/2023 2604910813 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
357 RAMPURA PB-11-002-019-001/251
(KARIARWALA) 		2611002000NRG24130620230083671 13/06/2023 SHINDER KAUR 2611002WL002695 SHINDER KAUR 00415 SBIN0010750 1515 1515 Processed 16/06/2023 2604910803 CHHINDER KAUR PUNJAB GRAMIN BANK(607138)
358 RAMPURA PB-11-002-019-001/285
(KARIARWALA) 		2611002000NRG24130620230083679 13/06/2023 CHARNO KAUR 2611002WL002695 CHARNO KAUR 00415 SBIN0010750 1818 1818 Processed 16/06/2023 2604910811 MR GURDEV SINGH STATE BANK OF INDIA(508548)
359 RAMPURA PB-11-002-019-001/296
(KARIARWALA) 		2611002000NRG24130620230083680 13/06/2023 AMAN KAUR 2611002WL002695 AMAN KAUR 00415 SBIN0010750 1818 1818 Processed 16/06/2023 2604910490 MRS AMAN KAUR STATE BANK OF INDIA(508548)
360 RAMPURA PB-11-002-019-001/297
(KARIARWALA) 		2611002000NRG24130620230083681 13/06/2023 PAL KAUR 2611002WL002695 PAL KAUR 00415 SBIN0010750 1818 1818 Processed 16/06/2023 2604910491 MRS PAL KAUR STATE BANK OF INDIA(508548)
361 RAMPURA PB-11-002-019-001/316
(KARIARWALA) 		2611002000NRG24130620230083686 13/06/2023 SURJIT SINGH 2611002WL002695 SURJIT SINGH 00415 SBIN0010750 1818 1818 Processed 16/06/2023 2604910492 MR SURJIT SINGH STATE BANK OF INDIA(508548)
362 RAMPURA PB-11-002-019-001/318
(KARIARWALA) 		2611002000NRG24130620230083689 13/06/2023 MURTI KAUR 2611002WL002695 MURTI KAUR 00415 SBIN0010750 1818 1818 Processed 16/06/2023 2604910802 MR MURTI KAUR STATE BANK OF INDIA(508548)
363 RAMPURA PB-11-002-019-001/592
(KARIARWALA) 		2611002000NRG24130620230083697 13/06/2023 SOMA RANI 2611002WL002695 SOMA RANI 00415 SBIN0010750 1818 1818 Processed 16/06/2023 2604910753 MRS SOMA RANI STATE BANK OF INDIA(508548)
364 RAMPURA PB-11-002-019-001/60
(KARIARWALA) 		2611002000NRG24130620230083698 13/06/2023 BHRPOOR KAUR 2611002WL002695 BHRPOOR KAUR 00415 SBIN0010750 1818 1818 Processed 16/06/2023 2604910795 BHURI KAUR W/O TEJA SINGH &D.S.S.O PUNJAB NATIONAL BANK(508568)
365 RAMPURA PB-11-002-019-001/61
(KARIARWALA) 		2611002000NRG24130620230083699 13/06/2023 MINDU KAUR 2611002WL002695 MINDU KAUR 00415 SBIN0010750 1818 1818 Processed 16/06/2023 2604910805 MAHINDER KAUR ICICI BANK LTD(508534)
366 RAMPURA PB-11-002-019-001/97
(KARIARWALA) 		2611002000NRG24130620230083703 13/06/2023 TARA SINGH 2611002WL002695 TARA SINGH 00415 SBIN0010750 1818 1818 Processed 16/06/2023 2604910521 TARA SINGH PUNJAB GRAMIN BANK(607138)
367 RAMPURA PB-11-002-031-001/118
(ZAID) 		2611002000NRG24130620230082911 13/06/2023 CHIDI SINGH 2611002WL002682 CHIDI SINGH 00415 SBIN0010750 1818 1818 Processed 16/06/2023 2604910797 CHIRHI SINGH ICICI BANK LTD(508534)
368 RAMPURA PB-11-002-031-001/118
(ZAID) 		2611002000NRG24130620230082910 13/06/2023 CHIDI SINGH 2611002WL002682 CHIDI SINGH 00415 SBIN0010750 1212 1212 Processed 16/06/2023 2604910796 CHIRHI SINGH ICICI BANK LTD(508534)
SubTotal 37572 37572
369 RAMPURA PB-11-002-012-001/147
(GHURELI) 		2611002000NRG24130620230083290 13/06/2023 Rajwinder kaur 2611002WL002689 Rajwinder kaur 00415 SBIN0050036 1818 1818 Processed 16/06/2023 2604910906 RAJWINDER KAUR WO PARDEEP KUMAR PUNJAB NATIONAL BANK(508568)
370 RAMPURA PB-11-002-017-001/57
(JEOND) 		2611002000NRG24130620230082794 13/06/2023 Jasveer kaur 2611002WL002679 Jasveer kaur 00415 SBIN0050036 1818 1818 Processed 16/06/2023 2604910850 MISS JASVEER KAUR STATE BANK OF INDIA(508548)
371 RAMPURA PB-11-002-031-001/74
(ZAID) 		2611002000NRG24130620230082986 13/06/2023 RANI KAUR 2611002WL002682 RANI KAUR 00415 SBIN0050036 1212 1212 Processed 16/06/2023 2604910651 RANI KAUR HDFC BANK LTD(607152)
372 RAMPURA PB-11-002-031-001/74
(ZAID) 		2611002000NRG24130620230082985 13/06/2023 RANI KAUR 2611002WL002682 RANI KAUR 00415 SBIN0050036 303 303 Processed 16/06/2023 2604910650 RANI KAUR HDFC BANK LTD(607152)
SubTotal 5151 5151
373 RAMPURA PB-11-002-002-001/154
(BALIANWALI) 		2611002000NRG24130620230082561 13/06/2023 AMARJIT KAUR 2611002WL002677 AMARJIT KAUR 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910625 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
374 RAMPURA PB-11-002-002-001/235
(BALIANWALI) 		2611002000NRG24130620230082562 13/06/2023 SUKHPREET KAUR 2611002WL002677 SUKHPREET KAUR 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910454 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
375 RAMPURA PB-11-002-002-001/301
(BALIANWALI) 		2611002000NRG24130620230082564 13/06/2023 Baljinder Singh 2611002WL002677 Baljinder Singh 00415 SBIN0050048 909 909 Processed 16/06/2023 2604910572 MR BALJINDER SINGH STATE BANK OF INDIA(508548)
376 RAMPURA PB-11-002-002-001/320
(BALIANWALI) 		2611002000NRG24130620230082567 13/06/2023 Jaspal kaur 2611002WL002677 Jaspal kaur 00415 SBIN0050048 1515 1515 Processed 16/06/2023 2604910773 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
377 RAMPURA PB-11-002-002-001/355
(BALIANWALI) 		2611002000NRG24130620230082568 13/06/2023 SARABJEET KAUR 2611002WL002677 SARABJEET KAUR 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910566 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
378 RAMPURA PB-11-002-002-001/403
(BALIANWALI) 		2611002000NRG24130620230082569 13/06/2023 MANJIT KAUR 2611002WL002677 MANJIT KAUR 00415 SBIN0050048 1212 1212 Processed 16/06/2023 2604910711 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
379 RAMPURA PB-11-002-002-001/405
(BALIANWALI) 		2611002000NRG24130620230082570 13/06/2023 MANJIT KAUR 2611002WL002677 MANJIT KAUR 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910732 MRS MANJIT KAUR WO MALI RAM STATE BANK OF INDIA(508548)
380 RAMPURA PB-11-002-002-001/409
(BALIANWALI) 		2611002000NRG24130620230082571 13/06/2023 SURJIT KAUR 2611002WL002677 SURJIT KAUR 00415 SBIN0050048 1515 1515 Processed 16/06/2023 2604910770 MASTER SEEMA RANI UGS SURJIT KAUR STATE BANK OF INDIA(508548)
381 RAMPURA PB-11-002-002-001/437
(BALIANWALI) 		2611002000NRG24130620230082573 13/06/2023 Manjeet Kaur 2611002WL002677 Manjeet Kaur 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910872 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
382 RAMPURA PB-11-002-002-001/454
(BALIANWALI) 		2611002000NRG24130620230082574 13/06/2023 Beero 2611002WL002677 Beero 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910712 MRS BIRO KAUR STATE BANK OF INDIA(508548)
383 RAMPURA PB-11-002-002-001/463
(BALIANWALI) 		2611002000NRG24130620230082575 13/06/2023 Balvindero Kaur 2611002WL002677 Balvindero Kaur 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910733 MRS BALVINDARO KAUR STATE BANK OF INDIA(508548)
384 RAMPURA PB-11-002-002-001/470
(BALIANWALI) 		2611002000NRG24130620230082576 13/06/2023 Mukhtiyro 2611002WL002677 Mukhtiyro 00415 SBIN0050048 1212 1212 Processed 16/06/2023 2604910769 MRS MUKHTIAR KAUR WO PARAMJIT SINGH STATE BANK OF INDIA(508548)
385 RAMPURA PB-11-002-002-001/487
(BALIANWALI) 		2611002000NRG24130620230082578 13/06/2023 Sebho 2611002WL002677 Sebho 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910672 MRS SEBHO SEBHO STATE BANK OF INDIA(508548)
386 RAMPURA PB-11-002-002-001/502
(BALIANWALI) 		2611002000NRG24130620230082579 13/06/2023 Hanso kaur 2611002WL002677 Hanso kaur 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910767 MRS HANSO KAUR STATE BANK OF INDIA(508548)
387 RAMPURA PB-11-002-002-001/504
(BALIANWALI) 		2611002000NRG24130620230082580 13/06/2023 Sandeep Kaur 2611002WL002677 Sandeep Kaur 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910680 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
388 RAMPURA PB-11-002-002-001/506
(BALIANWALI) 		2611002000NRG24130620230082581 13/06/2023 Sarabjeet Kaur 2611002WL002677 Sarabjeet Kaur 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910569 MRS SARABJIT KAUR W0 GURSEWAK SINGH STATE BANK OF INDIA(508548)
389 RAMPURA PB-11-002-002-001/508
(BALIANWALI) 		2611002000NRG24130620230082582 13/06/2023 Veerpal Kaur 2611002WL002677 Veerpal Kaur 00415 SBIN0050048 1515 1515 Processed 16/06/2023 2604910871 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
390 RAMPURA PB-11-002-002-001/512
(BALIANWALI) 		2611002000NRG24130620230082583 13/06/2023 Usha Rani 2611002WL002677 Usha Rani 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910570 MRS USHA RANI WO JAGTAR SINGH STATE BANK OF INDIA(508548)
391 RAMPURA PB-11-002-002-001/514
(BALIANWALI) 		2611002000NRG24130620230082584 13/06/2023 Sarabjeet Kaur 2611002WL002677 Sarabjeet Kaur 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910567 MRS SARABJEET KAUR WO JASWINDER SINGH STATE BANK OF INDIA(508548)
392 RAMPURA PB-11-002-002-001/516
(BALIANWALI) 		2611002000NRG24130620230082585 13/06/2023 Sumanpreet Kaur 2611002WL002677 Sumanpreet Kaur 00415 SBIN0050048 1515 1515 Processed 16/06/2023 2604910679 SUMANPREET KAUR INDUSIND BANK(607189)
393 RAMPURA PB-11-002-002-001/519
(BALIANWALI) 		2611002000NRG24130620230082586 13/06/2023 Kulwinder Kaur 2611002WL002677 Kulwinder Kaur 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910710 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
394 RAMPURA PB-11-002-002-001/526
(BALIANWALI) 		2611002000NRG24130620230082588 13/06/2023 Manjeet Kaur 2611002WL002677 Manjeet Kaur 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910708 MRS MANJIT KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
395 RAMPURA PB-11-002-002-001/532
(BALIANWALI) 		2611002000NRG24130620230082589 13/06/2023 VEERPAL KAUR 2611002WL002677 VEERPAL KAUR 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910669 MRS VEERPAL KAUR WO JANGIR SINGH STATE BANK OF INDIA(508548)
396 RAMPURA PB-11-002-002-001/542
(BALIANWALI) 		2611002000NRG24130620230082590 13/06/2023 PARAMJIT KAUR 2611002WL002677 PARAMJIT KAUR 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910673 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
397 RAMPURA PB-11-002-002-001/544
(BALIANWALI) 		2611002000NRG24130620230082591 13/06/2023 PARO 2611002WL002677 PARO 00415 SBIN0050048 1515 1515 Processed 16/06/2023 2604910607 MRS PARO STATE BANK OF INDIA(508548)
398 RAMPURA PB-11-002-002-001/547
(BALIANWALI) 		2611002000NRG24130620230082592 13/06/2023 DEV SINGH 2611002WL002677 DEV SINGH 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910573 MR DEV SINGH STATE BANK OF INDIA(508548)
399 RAMPURA PB-11-002-002-001/550
(BALIANWALI) 		2611002000NRG24130620230082593 13/06/2023 MALKIT KAUR 2611002WL002677 MALKIT KAUR 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910568 MRS MALKIT KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
400 RAMPURA PB-11-002-002-001/551
(BALIANWALI) 		2611002000NRG24130620230082594 13/06/2023 CHARANJIT KAUR 2611002WL002677 CHARANJIT KAUR 00415 SBIN0050048 1515 1515 Processed 16/06/2023 2604910675 MRS CHARANJIT KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
401 RAMPURA PB-11-002-002-001/558
(BALIANWALI) 		2611002000NRG24130620230082596 13/06/2023 GURMAIL SINGH 2611002WL002677 GURMAIL SINGH 00415 SBIN0050048 303 303 Processed 16/06/2023 2604910668 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
402 RAMPURA PB-11-002-002-001/562
(BALIANWALI) 		2611002000NRG24130620230082597 13/06/2023 SITO RANI 2611002WL002677 SITO RANI 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910768 MISS MANPREET KAUR UGS SITO RANI STATE BANK OF INDIA(508548)
403 RAMPURA PB-11-002-002-001/564
(BALIANWALI) 		2611002000NRG24130620230082598 13/06/2023 BALBIR KAUR 2611002WL002677 BALBIR KAUR 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910602 MRS BALBIR KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
404 RAMPURA PB-11-002-002-001/565
(BALIANWALI) 		2611002000NRG24130620230082599 13/06/2023 KIRNA RANI 2611002WL002677 KIRNA RANI 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910618 MRS KIRNA RANI WO KEWAL SINGH STATE BANK OF INDIA(508548)
405 RAMPURA PB-11-002-002-001/577
(BALIANWALI) 		2611002000NRG24130620230082603 13/06/2023 SOMA SINGH 2611002WL002677 SOMA SINGH 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910676 MR SOMA SINGH SO NACHHTTAR SINGH STATE BANK OF INDIA(508548)
406 RAMPURA PB-11-002-002-001/578
(BALIANWALI) 		2611002000NRG24130620230082604 13/06/2023 MANPREET 2611002WL002677 MANPREET 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910713 MRS MANPREET WO JAGI STATE BANK OF INDIA(508548)
407 RAMPURA PB-11-002-002-001/579
(BALIANWALI) 		2611002000NRG24130620230082605 13/06/2023 KARAMJIT KAUR 2611002WL002677 KARAMJIT KAUR 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910856 MRS KARAMJIT KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
408 RAMPURA PB-11-002-002-001/581
(BALIANWALI) 		2611002000NRG24130620230082607 13/06/2023 SANTOSH 2611002WL002677 SANTOSH 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910619 MRS SANTOSH WO GULAB SINGH STATE BANK OF INDIA(508548)
409 RAMPURA PB-11-002-002-001/582
(BALIANWALI) 		2611002000NRG24130620230082608 13/06/2023 GONI 2611002WL002677 GONI 00415 SBIN0050048 909 909 Processed 16/06/2023 2604910671 MRS GONI KAUR WO JAILA SINGH AND CDPO RP STATE BANK OF INDIA(508548)
410 RAMPURA PB-11-002-002-001/658
(BALIANWALI) 		2611002000NRG24130620230082609 13/06/2023 Jyoti Kaur 2611002WL002677 Jyoti Kaur 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910620 MRS JYOTI KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
411 RAMPURA PB-11-002-007-001/109
(DHADE) 		2611002000NRG24130620230083343 13/06/2023 PAL KAUR 2611002WL002691 PAL KAUR 00415 SBIN0050048 606 606 Processed 16/06/2023 2604910911 MRS PALO KAUR STATE BANK OF INDIA(508548)
412 RAMPURA PB-11-002-007-001/153
(DHADE) 		2611002000NRG24130620230083352 13/06/2023 PARMJIT KAUR 2611002WL002691 PARMJIT KAUR 00415 SBIN0050048 909 909 Processed 16/06/2023 2604910617 PARAMJIT UNION BANK OF INDIA(508500)
413 RAMPURA PB-11-002-007-001/284
(DHADE) 		2611002000NRG24130620230083385 13/06/2023 Bimla Devi 2611002WL002691 Bimla Devi 00415 SBIN0050048 1515 1515 Processed 16/06/2023 2604910499 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
414 RAMPURA PB-11-002-007-001/310
(DHADE) 		2611002000NRG24130620230083388 13/06/2023 Shindo 2611002WL002691 Shindo 00415 SBIN0050048 1212 1212 Processed 16/06/2023 2604910762 MR SHINDO WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
415 RAMPURA PB-11-002-007-001/314
(DHADE) 		2611002000NRG24130620230083389 13/06/2023 Reshma 2611002WL002691 Reshma 00415 SBIN0050048 1515 1515 Processed 16/06/2023 2604910763 MRS RESHMA WO JAGTAR RAM STATE BANK OF INDIA(508548)
416 RAMPURA PB-11-002-007-001/37
(DHADE) 		2611002000NRG24130620230083392 13/06/2023 SHINDER KAUR 2611002WL002691 SHINDER KAUR 00415 SBIN0050048 606 606 Processed 16/06/2023 2604910912 SINDER KAUR W/O BALDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
417 RAMPURA PB-11-002-010-001/105
(DOULATPURA) 		2611002000NRG24130620230083614 13/06/2023 GURPREET SINGH 2611002WL002694 GURPREET SINGH 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910406 MR GURPREET SINGH STATE BANK OF INDIA(508548)
418 RAMPURA PB-11-002-010-001/119
(DOULATPURA) 		2611002000NRG24130620230082998 13/06/2023 HARBANS KAUR 2611002WL002683 HARBANS KAUR 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910722 MRS HARBANS KAUR WO TARA SINGH STATE BANK OF INDIA(508548)
419 RAMPURA PB-11-002-010-001/125
(DOULATPURA) 		2611002000NRG24130620230082999 13/06/2023 KIRANA KAUR 2611002WL002683 KIRANA KAUR 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910601 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
420 RAMPURA PB-11-002-010-001/127
(DOULATPURA) 		2611002000NRG24130620230083000 13/06/2023 AMARJEET KAUR 2611002WL002683 AMARJEET KAUR 00415 SBIN0050048 1515 1515 Processed 16/06/2023 2604910704 MR JAGROOP SINGH SO BASAKHA SINGH STATE BANK OF INDIA(508548)
421 RAMPURA PB-11-002-010-001/131
(DOULATPURA) 		2611002000NRG24130620230083002 13/06/2023 BALJINDER KAUR 2611002WL002683 BALJINDER KAUR 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910855 MS BALJINDER KAUR STATE BANK OF INDIA(508548)
422 RAMPURA PB-11-002-010-001/132
(DOULATPURA) 		2611002000NRG24130620230083003 13/06/2023 JASWINDER KAUR 2611002WL002683 JASWINDER KAUR 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910603 MRS JASWINDER KAUR WO GURPAL SINGH STATE BANK OF INDIA(508548)
423 RAMPURA PB-11-002-010-001/134
(DOULATPURA) 		2611002000NRG24130620230083004 13/06/2023 KALA SINGH 2611002WL002683 KALA SINGH 00415 SBIN0050048 909 909 Processed 16/06/2023 2604910766 MR KALA SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
424 RAMPURA PB-11-002-010-001/134
(DOULATPURA) 		2611002000NRG24130620230083005 13/06/2023 PARAMJIT KAUR 2611002WL002683 PARAMJIT KAUR 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910455 MRS PARAMJIT KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
425 RAMPURA PB-11-002-010-001/138
(DOULATPURA) 		2611002000NRG24130620230083006 13/06/2023 Kami kaur 2611002WL002683 Kami kaur 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910662 MRS KAMMI WO TAHIL SINGH STATE BANK OF INDIA(508548)
426 RAMPURA PB-11-002-010-001/14
(DOULATPURA) 		2611002000NRG24130620230083009 13/06/2023 GURNAM SINGH 2611002WL002683 GURNAM SINGH 00415 SBIN0050048 303 303 Processed 16/06/2023 2604910666 MR GURNAM SINGH STATE BANK OF INDIA(508548)
427 RAMPURA PB-11-002-010-001/142
(DOULATPURA) 		2611002000NRG24130620230083010 13/06/2023 Gianwanti kaur 2611002WL002683 Gianwanti kaur 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910604 MRS GIANWANTI WO BISHAN LAL STATE BANK OF INDIA(508548)
428 RAMPURA PB-11-002-010-001/143
(DOULATPURA) 		2611002000NRG24130620230083011 13/06/2023 Amandeep kaur 2611002WL002683 Amandeep kaur 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910857 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
429 RAMPURA PB-11-002-010-001/162
(DOULATPURA) 		2611002000NRG24130620230083014 13/06/2023 Balveer singh 2611002WL002683 Balveer singh 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910563 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
430 RAMPURA PB-11-002-010-001/163
(DOULATPURA) 		2611002000NRG24130620230083015 13/06/2023 Soma rani 2611002WL002683 Soma rani 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910867 MRS SOMA RANI STATE BANK OF INDIA(508548)
431 RAMPURA PB-11-002-010-001/173
(DOULATPURA) 		2611002000NRG24130620230083019 13/06/2023 JAGAVANTI 2611002WL002683 JAGAVANTI 00415 SBIN0050048 1212 1212 Processed 16/06/2023 2604910859 MRS JAGAVANTI JAGAVANTI STATE BANK OF INDIA(508548)
432 RAMPURA PB-11-002-010-001/177
(DOULATPURA) 		2611002000NRG24130620230083020 13/06/2023 Amarjeet Kaur 2611002WL002683 Amarjeet Kaur 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910734 MR AMARJEET KAUR STATE BANK OF INDIA(508548)
433 RAMPURA PB-11-002-010-001/19
(DOULATPURA) 		2611002000NRG24130620230083022 13/06/2023 PARMJEET KAUR 2611002WL002683 PARMJEET KAUR 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910913 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
434 RAMPURA PB-11-002-010-001/21
(DOULATPURA) 		2611002000NRG24130620230083023 13/06/2023 BEGGA SINGH 2611002WL002683 BEGGA SINGH 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910914 MR BEGA SINGH STATE BANK OF INDIA(508548)
435 RAMPURA PB-11-002-010-001/29
(DOULATPURA) 		2611002000NRG24130620230083024 13/06/2023 JASMAIL KAUR 2611002WL002683 JASMAIL KAUR 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910915 MRS JASMAIL KAUR WO BHURA SING STATE BANK OF INDIA(508548)
436 RAMPURA PB-11-002-010-001/3
(DOULATPURA) 		2611002000NRG24130620230083616 13/06/2023 GURMEET SINGH 2611002WL002694 GURMEET SINGH 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910443 MR GURMEET SINGH STATE BANK OF INDIA(508548)
437 RAMPURA PB-11-002-010-001/3
(DOULATPURA) 		2611002000NRG24130620230083025 13/06/2023 SUKHJINDER KAUR 2611002WL002683 SUKHJINDER KAUR 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910916 MRS SUKHJINDER KAUR WO GURMIT SINGH STATE BANK OF INDIA(508548)
438 RAMPURA PB-11-002-010-001/30
(DOULATPURA) 		2611002000NRG24130620230083026 13/06/2023 AMARJIT KAUR 2611002WL002683 AMARJIT KAUR 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910917 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
439 RAMPURA PB-11-002-010-001/31
(DOULATPURA) 		2611002000NRG24130620230083027 13/06/2023 LADU SINGH 2611002WL002683 LADU SINGH 00415 SBIN0050048 1818 1818 Rejected 16/06/2023 2604910918 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 RAMPURA PB-11-002-010-001/35
(DOULATPURA) 		2611002000NRG24130620230083029 13/06/2023 RAMA SINGH 2611002WL002683 RAMA SINGH 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910447 MR RAMA SINGH STATE BANK OF INDIA(508548)
441 RAMPURA PB-11-002-010-001/41
(DOULATPURA) 		2611002000NRG24130620230083031 13/06/2023 BHOORA SINGH 2611002WL002683 BHOORA SINGH 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910919 MS BOHARA SINGH WO SANKAR SINGH STATE BANK OF INDIA(508548)
442 RAMPURA PB-11-002-010-001/43
(DOULATPURA) 		2611002000NRG24130620230083032 13/06/2023 GURMIT KAUR 2611002WL002683 GURMIT KAUR 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910920 MS GURMEET KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
443 RAMPURA PB-11-002-010-001/44
(DOULATPURA) 		2611002000NRG24130620230083034 13/06/2023 AMARJIT KAUR 2611002WL002683 AMARJIT KAUR 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910921 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
444 RAMPURA PB-11-002-010-001/47
(DOULATPURA) 		2611002000NRG24130620230083035 13/06/2023 AMRJIT KAUR 2611002WL002683 AMRJIT KAUR 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910922 MRS AMARJIT KAUR WO SAPURA SINGH STATE BANK OF INDIA(508548)
445 RAMPURA PB-11-002-010-001/47
(DOULATPURA) 		2611002000NRG24130620230083036 13/06/2023 suppara singh 2611002WL002683 suppara singh 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910446 SANDHURA SINGH ICICI BANK LTD(508534)
446 RAMPURA PB-11-002-010-001/49
(DOULATPURA) 		2611002000NRG24130620230083037 13/06/2023 CHATIN KAUR 2611002WL002683 CHATIN KAUR 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910923 MS CHATIN KAUR WO HANSA SINGH CHATIN KAU STATE BANK OF INDIA(508548)
447 RAMPURA PB-11-002-010-001/5
(DOULATPURA) 		2611002000NRG24130620230083038 13/06/2023 BALJIT KAUR 2611002WL002683 BALJIT KAUR 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910924 MRS BALJIT KAUR AND DSSO STATE BANK OF INDIA(508548)
448 RAMPURA PB-11-002-010-001/51
(DOULATPURA) 		2611002000NRG24130620230083040 13/06/2023 JORA SINGH 2611002WL002683 JORA SINGH 00415 SBIN0050048 1515 1515 Processed 16/06/2023 2604910444 MR JORA SINGH URF JOG SINGH SO AMAR SING STATE BANK OF INDIA(508548)
449 RAMPURA PB-11-002-010-001/55
(DOULATPURA) 		2611002000NRG24130620230083041 13/06/2023 MANPREET KAUR 2611002WL002683 MANPREET KAUR 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910565 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
450 RAMPURA PB-11-002-010-001/58
(DOULATPURA) 		2611002000NRG24130620230083042 13/06/2023 HANSA SINGH 2611002WL002683 HANSA SINGH 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910727 MR HANSA SINGH STATE BANK OF INDIA(508548)
451 RAMPURA PB-11-002-010-001/6
(DOULATPURA) 		2611002000NRG24130620230083044 13/06/2023 GURDEEP KAUR 2611002WL002683 GURDEEP KAUR 00415 SBIN0050048 1212 1212 Processed 16/06/2023 2604910926 MRS GURDEEP KAUR WO JAGGA SINGH DSSO BTI STATE BANK OF INDIA(508548)
452 RAMPURA PB-11-002-010-001/60
(DOULATPURA) 		2611002000NRG24130620230083045 13/06/2023 RURR SINGH 2611002WL002683 RURR SINGH 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910181 MR ROORA SINGH SO MALL SINGH STATE BANK OF INDIA(508548)
453 RAMPURA PB-11-002-010-001/63
(DOULATPURA) 		2611002000NRG24130620230083046 13/06/2023 BALJIT KAUR 2611002WL002683 BALJIT KAUR 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910600 BALJIT KAUR HDFC BANK LTD(607152)
454 RAMPURA PB-11-002-010-001/75
(DOULATPURA) 		2611002000NRG24130620230083049 13/06/2023 SANTOSH KUMARI 2611002WL002683 SANTOSH KUMARI 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910564 MRS SANTOSH KUMARI STATE BANK OF INDIA(508548)
455 RAMPURA PB-11-002-010-001/80
(DOULATPURA) 		2611002000NRG24130620230083050 13/06/2023 Veerpal Kaur 2611002WL002683 Veerpal Kaur 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910858 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
456 RAMPURA PB-11-002-010-001/81
(DOULATPURA) 		2611002000NRG24130620230083051 13/06/2023 BALVIR KAUR 2611002WL002683 BALVIR KAUR 00415 SBIN0050048 1818 1818 Rejected 16/06/2023 2604910182 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 RAMPURA PB-11-002-010-001/91
(DOULATPURA) 		2611002000NRG24130620230083053 13/06/2023 JASWINDER KAUR 2611002WL002683 JASWINDER KAUR 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910183 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
458 RAMPURA PB-11-002-010-001/94
(DOULATPURA) 		2611002000NRG24130620230083054 13/06/2023 Kuldeep kaur 2611002WL002683 Kuldeep kaur 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910606 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
459 RAMPURA PB-11-002-010-001/96
(DOULATPURA) 		2611002000NRG24130620230083055 13/06/2023 SUKHJIT KAUR 2611002WL002683 SUKHJIT KAUR 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910184 SUKHJEET KAUR HDFC BANK LTD(607152)
460 RAMPURA PB-11-002-010-001/99
(DOULATPURA) 		2611002000NRG24130620230083056 13/06/2023 SEEMA RANI 2611002WL002683 SEEMA RANI 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910652 MRS SEEMA RANI WO MINTU KUMAR STATE BANK OF INDIA(508548)
461 RAMPURA PB-11-002-014-001/1
(GILL KHURD) 		2611002000NRG24130620230083222 13/06/2023 KHUNNI 2611002WL002688 KHUNNI 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910206 KHANAI ICICI BANK LTD(508534)
462 RAMPURA PB-11-002-014-001/124
(GILL KHURD) 		2611002000NRG24130620230083239 13/06/2023 Sandeep kaur 2611002WL002688 Sandeep kaur 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910690 MR SANDEEP KAUR STATE BANK OF INDIA(508548)
463 RAMPURA PB-11-002-014-001/13
(GILL KHURD) 		2611002000NRG24130620230082453 13/06/2023 ATMA SINGH 2611002WL002673 ATMA SINGH 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910233 ATMA SINGH ICICI BANK LTD(508534)
464 RAMPURA PB-11-002-014-001/13
(GILL KHURD) 		2611002000NRG24130620230082454 13/06/2023 MOHINDERPAL KAUR 2611002WL002673 MOHINDERPAL KAUR 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910518 MOHINDERPAL KAUR ICICI BANK LTD(508534)
465 RAMPURA PB-11-002-014-001/14
(GILL KHURD) 		2611002000NRG24130620230082455 13/06/2023 KARAMJIT KAUR 2611002WL002673 KARAMJIT KAUR 00415 SBIN0050048 606 606 Processed 16/06/2023 2604910234 MRS KARAMJT KAUR WO ROSHAN SNGH STATE BANK OF INDIA(508548)
466 RAMPURA PB-11-002-014-001/20
(GILL KHURD) 		2611002000NRG24130620230082465 13/06/2023 SUKHPAL KAUR 2611002WL002673 SUKHPAL KAUR 00415 SBIN0050048 1212 1212 Processed 16/06/2023 2604910235 MRS SUKHPAL KAUR WO MELA SINGH STATE BANK OF INDIA(508548)
467 RAMPURA PB-11-002-014-001/22
(GILL KHURD) 		2611002000NRG24130620230082466 13/06/2023 CHARJEET KAUR 2611002WL002673 CHARJEET KAUR 00415 SBIN0050048 1515 1515 Processed 16/06/2023 2604910236 MRS CHARANJIT KAUR WO CHAND SINGH STATE BANK OF INDIA(508548)
468 RAMPURA PB-11-002-014-001/23
(GILL KHURD) 		2611002000NRG24130620230083251 13/06/2023 AMARJIT KAUR 2611002WL002688 AMARJIT KAUR 00415 SBIN0050048 1212 1212 Processed 16/06/2023 2604910237 AMARJIT KAUR ICICI BANK LTD(508534)
469 RAMPURA PB-11-002-014-001/29
(GILL KHURD) 		2611002000NRG24130620230083252 13/06/2023 SOMA 2611002WL002688 SOMA 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910238 MS SOMA SO KHAN SINGH STATE BANK OF INDIA(508548)
470 RAMPURA PB-11-002-014-001/30
(GILL KHURD) 		2611002000NRG24130620230083255 13/06/2023 SUKHJEET KAUR 2611002WL002688 SUKHJEET KAUR 00415 SBIN0050048 1212 1212 Processed 16/06/2023 2604910239 SUKHJIT KAUR ICICI BANK LTD(508534)
471 RAMPURA PB-11-002-014-001/32
(GILL KHURD) 		2611002000NRG24130620230083256 13/06/2023 SUKHDEV KAUR 2611002WL002688 SUKHDEV KAUR 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910240 SUKHDEV KAUR ICICI BANK LTD(508534)
472 RAMPURA PB-11-002-014-001/36
(GILL KHURD) 		2611002000NRG24130620230083257 13/06/2023 GURMEET KAUR 2611002WL002688 GURMEET KAUR 00415 SBIN0050048 1515 1515 Processed 16/06/2023 2604910242 MRS GURMIT KAUR WO BANTA SINGH STATE BANK OF INDIA(508548)
473 RAMPURA PB-11-002-014-001/45
(GILL KHURD) 		2611002000NRG24130620230082470 13/06/2023 GURVINDER KAUR 2611002WL002673 GURVINDER KAUR 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910243 MRS GURBINDER KAUR STATE BANK OF INDIA(508548)
474 RAMPURA PB-11-002-014-001/5
(GILL KHURD) 		2611002000NRG24130620230083261 13/06/2023 RAJ KAUR 2611002WL002688 RAJ KAUR 00415 SBIN0050048 1515 1515 Processed 16/06/2023 2604910244 MRS RAJ KAUR WO BIRA SINGH STATE BANK OF INDIA(508548)
475 RAMPURA PB-11-002-014-001/55
(GILL KHURD) 		2611002000NRG24130620230083057 13/06/2023 MALKIT SINGH 2611002WL002684 MALKIT SINGH 00415 SBIN0050048 1515 1515 Processed 16/06/2023 2604910636 MALKIT SINGH PUNJAB NATIONAL BANK(508568)
476 RAMPURA PB-11-002-014-001/61
(GILL KHURD) 		2611002000NRG24130620230083263 13/06/2023 BINDER RAM 2611002WL002688 BINDER RAM 00415 SBIN0050048 1212 1212 Processed 16/06/2023 2604910246 MS BALWINDER SINGH SO GORKHA RAM STATE BANK OF INDIA(508548)
477 RAMPURA PB-11-002-014-001/62
(GILL KHURD) 		2611002000NRG24130620230083265 13/06/2023 JOGINDER SINGH 2611002WL002688 JOGINDER SINGH 00415 SBIN0050048 1515 1515 Processed 16/06/2023 2604910638 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
478 RAMPURA PB-11-002-014-001/63
(GILL KHURD) 		2611002000NRG24130620230082472 13/06/2023 GURCHARNA RAM 2611002WL002673 GURCHARNA RAM 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910639 GURCHARAN RAM ICICI BANK LTD(508534)
479 RAMPURA PB-11-002-014-001/67
(GILL KHURD) 		2611002000NRG24130620230082474 13/06/2023 MUKHTIAR KAUR 2611002WL002673 MUKHTIAR KAUR 00415 SBIN0050048 1212 1212 Processed 16/06/2023 2604910247 MUKHTIAR KAUR ICICI BANK LTD(508534)
480 RAMPURA PB-11-002-014-001/73
(GILL KHURD) 		2611002000NRG24130620230083269 13/06/2023 KAMMI 2611002WL002688 KAMMI 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910248 KAMMI KAUR WO BHANA RAM STATE BANK OF INDIA(508548)
481 RAMPURA PB-11-002-014-001/77
(GILL KHURD) 		2611002000NRG24130620230083272 13/06/2023 KARMJIT KAUR 2611002WL002688 KARMJIT KAUR 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910693 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
482 RAMPURA PB-11-002-014-001/80
(GILL KHURD) 		2611002000NRG24130620230082475 13/06/2023 CHARANA RAM 2611002WL002673 CHARANA RAM 00415 SBIN0050048 909 909 Processed 16/06/2023 2604910635 MR CHARANA STATE BANK OF INDIA(508548)
483 RAMPURA PB-11-002-018-001/10
(JHANDUKE) 		2611002000NRG24130620230083111 13/06/2023 PARMJIT KAUR 2611002WL002687 PARMJIT KAUR 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910291 PARAMJIT KAUR ICICI BANK LTD(508534)
484 RAMPURA PB-11-002-018-001/101
(JHANDUKE) 		2611002000NRG24130620230083113 13/06/2023 HARMINDER KAUR 2611002WL002687 HARMINDER KAUR 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910293 MRS RAVINDER KAUR STATE BANK OF INDIA(508548)
485 RAMPURA PB-11-002-018-001/102
(JHANDUKE) 		2611002000NRG24130620230083114 13/06/2023 PARMJIT KAUR 2611002WL002687 PARMJIT KAUR 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910696 MS PARAMJIT KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
486 RAMPURA PB-11-002-018-001/104
(JHANDUKE) 		2611002000NRG24130620230083116 13/06/2023 THELLA SINGH 2611002WL002687 THELLA SINGH 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910295 MS TEHAIL SINGH SO GURNAIK SINGH STATE BANK OF INDIA(508548)
487 RAMPURA PB-11-002-018-001/11
(JHANDUKE) 		2611002000NRG24130620230083120 13/06/2023 SWARN KAUR 2611002WL002687 SWARN KAUR 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910298 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
488 RAMPURA PB-11-002-018-001/112
(JHANDUKE) 		2611002000NRG24130620230083122 13/06/2023 SUKHJIT KAUR 2611002WL002687 SUKHJIT KAUR 00415 SBIN0050048 303 303 Processed 16/06/2023 2604910300 MS SUKHJIT KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
489 RAMPURA PB-11-002-018-001/118
(JHANDUKE) 		2611002000NRG24130620230083123 13/06/2023 HANSO 2611002WL002687 HANSO 00415 SBIN0050048 1515 1515 Processed 16/06/2023 2604910301 MRS HANSO STATE BANK OF INDIA(508548)
490 RAMPURA PB-11-002-018-001/121
(JHANDUKE) 		2611002000NRG24130620230083126 13/06/2023 KIRPAL KAUR 2611002WL002687 KIRPAL KAUR 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910304 MRS KIRPAL KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
491 RAMPURA PB-11-002-018-001/128
(JHANDUKE) 		2611002000NRG24130620230083133 13/06/2023 TEJ KAUR 2611002WL002687 TEJ KAUR 00415 SBIN0050048 909 909 Processed 16/06/2023 2604910310 MRS TEJ KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
492 RAMPURA PB-11-002-018-001/129
(JHANDUKE) 		2611002000NRG24130620230083134 13/06/2023 PARMINDER KAUR 2611002WL002687 PARMINDER KAUR 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910337 MS PARVINDER KAUR WOGURJANT SINGH STATE BANK OF INDIA(508548)
493 RAMPURA PB-11-002-018-001/13
(JHANDUKE) 		2611002000NRG24130620230083135 13/06/2023 KULDEEP KAUR 2611002WL002687 KULDEEP KAUR 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910338 MRS KULDEEP KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
494 RAMPURA PB-11-002-018-001/132
(JHANDUKE) 		2611002000NRG24130620230083137 13/06/2023 RANI KAUR 2611002WL002687 RANI KAUR 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910339 MRS RANI KAUR STATE BANK OF INDIA(508548)
495 RAMPURA PB-11-002-018-001/136
(JHANDUKE) 		2611002000NRG24130620230083138 13/06/2023 SUKHVINDER KAUR 2611002WL002687 SUKHVINDER KAUR 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910340 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
496 RAMPURA PB-11-002-018-001/145
(JHANDUKE) 		2611002000NRG24130620230083141 13/06/2023 ANGREJ KAUR 2611002WL002687 ANGREJ KAUR 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910341 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
497 RAMPURA PB-11-002-018-001/147
(JHANDUKE) 		2611002000NRG24130620230083144 13/06/2023 KULWANT KAUR 2611002WL002687 KULWANT KAUR 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910342 KULWANT KAUR WO RAJINDER STATE BANK OF INDIA(508548)
498 RAMPURA PB-11-002-018-001/149
(JHANDUKE) 		2611002000NRG24130620230083146 13/06/2023 DARSHAN KAUR 2611002WL002687 DARSHAN KAUR 00415 SBIN0050048 606 606 Processed 16/06/2023 2604910343 MRS DARSHAN KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
499 RAMPURA PB-11-002-018-001/151
(JHANDUKE) 		2611002000NRG24130620230083148 13/06/2023 MANJIT KAUR 2611002WL002687 MANJIT KAUR 00415 SBIN0050048 1212 1212 Processed 16/06/2023 2604910345 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
500 RAMPURA PB-11-002-018-001/16
(JHANDUKE) 		2611002000NRG24130620230083149 13/06/2023 JEETO KAUR 2611002WL002687 JEETO KAUR 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910346 MRS JEETO STATE BANK OF INDIA(508548)
501 RAMPURA PB-11-002-018-001/164
(JHANDUKE) 		2611002000NRG24130620230083151 13/06/2023 gurjeet kaur 2611002WL002687 gurjeet kaur 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910347 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
502 RAMPURA PB-11-002-018-001/17
(JHANDUKE) 		2611002000NRG24130620230083152 13/06/2023 VEZZER SINGH 2611002WL002687 VEZZER SINGH 00415 SBIN0050048 1212 1212 Processed 16/06/2023 2604910348 MR VAJIR SINGH SO NAJER SINGH STATE BANK OF INDIA(508548)
503 RAMPURA PB-11-002-018-001/19
(JHANDUKE) 		2611002000NRG24130620230083154 13/06/2023 BINDER KAUR 2611002WL002687 BINDER KAUR 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910349 MR BINDER KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
504 RAMPURA PB-11-002-018-001/193
(JHANDUKE) 		2611002000NRG24130620230083155 13/06/2023 Amarjeet kaur 2611002WL002687 Amarjeet kaur 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910697 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
505 RAMPURA PB-11-002-018-001/2
(JHANDUKE) 		2611002000NRG24130620230083157 13/06/2023 BOGGAR SINGH 2611002WL002687 BOGGAR SINGH 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910350 MR BOGHARH SINGH STATE BANK OF INDIA(508548)
506 RAMPURA PB-11-002-018-001/2
(JHANDUKE) 		2611002000NRG24130620230083158 13/06/2023 RANJIT KAUR 2611002WL002687 RANJIT KAUR 00415 SBIN0050048 1515 1515 Processed 16/06/2023 2604910351 RANJIT KAUR ICICI BANK LTD(508534)
507 RAMPURA PB-11-002-018-001/26
(JHANDUKE) 		2611002000NRG24130620230083162 13/06/2023 KULWINDER KAUR 2611002WL002687 KULWINDER KAUR 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910352 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
508 RAMPURA PB-11-002-018-001/3
(JHANDUKE) 		2611002000NRG24130620230083167 13/06/2023 NAIK RAM 2611002WL002687 NAIK RAM 00415 SBIN0050048 1212 1212 Processed 16/06/2023 2604910701 MR NEK RAM SO SHIGARA RAM STATE BANK OF INDIA(508548)
509 RAMPURA PB-11-002-018-001/4
(JHANDUKE) 		2611002000NRG24130620230083174 13/06/2023 MALKIT KAUR 2611002WL002687 MALKIT KAUR 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910355 MALKEET KAUR ICICI BANK LTD(508534)
510 RAMPURA PB-11-002-018-001/40
(JHANDUKE) 		2611002000NRG24130620230083175 13/06/2023 RAJINDER SINGH 2611002WL002687 RAJINDER SINGH 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910356 MR RAJINDER SINGH SO JANGIR SINGH STATE BANK OF INDIA(508548)
511 RAMPURA PB-11-002-018-001/42
(JHANDUKE) 		2611002000NRG24130620230083176 13/06/2023 BALWINDER SINGH 2611002WL002687 BALWINDER SINGH 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910357 MR BALWINDER SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
512 RAMPURA PB-11-002-018-001/42
(JHANDUKE) 		2611002000NRG24130620230083177 13/06/2023 SHINDER PAL KAUR 2611002WL002687 SHINDER PAL KAUR 00415 SBIN0050048 1515 1515 Processed 16/06/2023 2604910358 MRS MINDER KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
513 RAMPURA PB-11-002-018-001/44
(JHANDUKE) 		2611002000NRG24130620230083178 13/06/2023 SINGH RAM 2611002WL002687 SINGH RAM 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910359 SINGA RAM ICICI BANK LTD(508534)
514 RAMPURA PB-11-002-018-001/45
(JHANDUKE) 		2611002000NRG24130620230083179 13/06/2023 PARMJEET KAUR 2611002WL002687 PARMJEET KAUR 00415 SBIN0050048 909 909 Processed 16/06/2023 2604910360 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
515 RAMPURA PB-11-002-018-001/47
(JHANDUKE) 		2611002000NRG24130620230083181 13/06/2023 PAPU RAM 2611002WL002687 PAPU RAM 00415 SBIN0050048 1515 1515 Processed 16/06/2023 2604910362 MR PAPU RAM STATE BANK OF INDIA(508548)
516 RAMPURA PB-11-002-018-001/5
(JHANDUKE) 		2611002000NRG24130620230083185 13/06/2023 BANSO 2611002WL002687 BANSO 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910390 MRS BANSO WO RAMJI STATE BANK OF INDIA(508548)
517 RAMPURA PB-11-002-018-001/59
(JHANDUKE) 		2611002000NRG24130620230083189 13/06/2023 preto kaur 2611002WL002687 preto kaur 00415 SBIN0050048 1515 1515 Processed 16/06/2023 2604910391 MRS PRITO STATE BANK OF INDIA(508548)
518 RAMPURA PB-11-002-018-001/61
(JHANDUKE) 		2611002000NRG24130620230083191 13/06/2023 banso kaur 2611002WL002687 banso kaur 00415 SBIN0050048 1212 1212 Processed 16/06/2023 2604910392 MRS BANSO KAUR STATE BANK OF INDIA(508548)
519 RAMPURA PB-11-002-018-001/63
(JHANDUKE) 		2611002000NRG24130620230083193 13/06/2023 AMARJIT KAUR 2611002WL002687 AMARJIT KAUR 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910393 MS AMARJIT KAUR WO PARAMJIT SINGH STATE BANK OF INDIA(508548)
520 RAMPURA PB-11-002-018-001/64
(JHANDUKE) 		2611002000NRG24130620230083194 13/06/2023 SUKDEV KAUR 2611002WL002687 SUKDEV KAUR 00415 SBIN0050048 1212 1212 Processed 16/06/2023 2604910530 MRS SHKHDEV KAUR STATE BANK OF INDIA(508548)
521 RAMPURA PB-11-002-018-001/66
(JHANDUKE) 		2611002000NRG24130620230083195 13/06/2023 KULWINDER KAUR 2611002WL002687 KULWINDER KAUR 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910531 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
522 RAMPURA PB-11-002-018-001/72
(JHANDUKE) 		2611002000NRG24130620230083200 13/06/2023 MANJEET KAUR 2611002WL002687 MANJEET KAUR 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910532 MRS MANJIT KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
523 RAMPURA PB-11-002-018-001/73
(JHANDUKE) 		2611002000NRG24130620230083201 13/06/2023 JASWINDER KAUR 2611002WL002687 JASWINDER KAUR 00415 SBIN0050048 1515 1515 Processed 16/06/2023 2604910501 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
524 RAMPURA PB-11-002-018-001/75
(JHANDUKE) 		2611002000NRG24130620230083203 13/06/2023 NANAKI 2611002WL002687 NANAKI 00415 SBIN0050048 1212 1212 Processed 16/06/2023 2604910534 MS NANAKI WO CHAND SINGH STATE BANK OF INDIA(508548)
525 RAMPURA PB-11-002-018-001/76
(JHANDUKE) 		2611002000NRG24130620230083205 13/06/2023 KARSHINA DEVI 2611002WL002687 KARSHINA DEVI 00415 SBIN0050048 1515 1515 Processed 16/06/2023 2604910535 MRS KRISHANA DEVI WO DES RAM STATE BANK OF INDIA(508548)
526 RAMPURA PB-11-002-018-001/80
(JHANDUKE) 		2611002000NRG24130620230083208 13/06/2023 TEJ KAUR 2611002WL002687 TEJ KAUR 00415 SBIN0050048 1212 1212 Processed 16/06/2023 2604910536 TEJ KAUR ICICI BANK LTD(508534)
527 RAMPURA PB-11-002-018-001/82
(JHANDUKE) 		2611002000NRG24130620230083209 13/06/2023 GURMAIL KAUR 2611002WL002687 GURMAIL KAUR 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910537 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
528 RAMPURA PB-11-002-018-001/86
(JHANDUKE) 		2611002000NRG24130620230083211 13/06/2023 GURMIT KAUR 2611002WL002687 GURMIT KAUR 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910538 MR GURMEET KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
529 RAMPURA PB-11-002-018-001/87
(JHANDUKE) 		2611002000NRG24130620230083212 13/06/2023 GURDEEP KAUR 2611002WL002687 GURDEEP KAUR 00415 SBIN0050048 1515 1515 Processed 16/06/2023 2604910539 GURDEEP KAUR ICICI BANK LTD(508534)
530 RAMPURA PB-11-002-018-001/9
(JHANDUKE) 		2611002000NRG24130620230083214 13/06/2023 KARMJIT KAUR 2611002WL002687 KARMJIT KAUR 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910540 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
531 RAMPURA PB-11-002-018-001/92
(JHANDUKE) 		2611002000NRG24130620230083216 13/06/2023 JASWINDER KAUR 2611002WL002687 JASWINDER KAUR 00415 SBIN0050048 1515 1515 Processed 16/06/2023 2604910541 MRS JASWINDER KAUR WO SADHU SINGH STATE BANK OF INDIA(508548)
532 RAMPURA PB-11-002-018-001/94
(JHANDUKE) 		2611002000NRG24130620230083217 13/06/2023 SUKHDEEP KAUR 2611002WL002687 SUKHDEEP KAUR 00415 SBIN0050048 1515 1515 Processed 16/06/2023 2604910542 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
533 RAMPURA PB-11-002-018-001/95
(JHANDUKE) 		2611002000NRG24130620230083218 13/06/2023 HARBANS KAUR 2611002WL002687 HARBANS KAUR 00415 SBIN0050048 1515 1515 Processed 16/06/2023 2604910543 HARBANS KAUR ICICI BANK LTD(508534)
534 RAMPURA PB-11-002-018-001/96
(JHANDUKE) 		2611002000NRG24130620230083219 13/06/2023 NACHTAR SINGH 2611002WL002687 NACHTAR SINGH 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910544 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
535 RAMPURA PB-11-002-028-001/1
(RAMNVAS) 		2611002000NRG24130620230083066 13/06/2023 MOHINDER SINGH 2611002WL002686 MOHINDER SINGH 00415 SBIN0050048 1515 1515 Processed 16/06/2023 2604910547 MOHINDER SINGH ICICI BANK LTD(508534)
536 RAMPURA PB-11-002-028-001/1
(RAMNVAS) 		2611002000NRG24130620230083067 13/06/2023 RARAMJIT KAUR 2611002WL002686 RARAMJIT KAUR 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910574 MRS PARAMJIT KAUR WO MOHINDER SINGH STATE BANK OF INDIA(508548)
537 RAMPURA PB-11-002-028-001/104
(RAMNVAS) 		2611002000NRG24130620230083059 13/06/2023 HARJEVAN SINGH 2611002WL002685 HARJEVAN SINGH 00415 SBIN0050048 1515 1515 Processed 16/06/2023 2604910691 MR HARJIVAN SINGH SO MEJAR SINGH STATE BANK OF INDIA(508548)
538 RAMPURA PB-11-002-028-001/119
(RAMNVAS) 		2611002000NRG24130620230083068 13/06/2023 MANJIT KAUR 2611002WL002686 MANJIT KAUR 00415 SBIN0050048 1515 1515 Processed 16/06/2023 2604910736 MRS MANJIT KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
539 RAMPURA PB-11-002-028-001/139
(RAMNVAS) 		2611002000NRG24130620230083073 13/06/2023 BALJIT KAUR 2611002WL002686 BALJIT KAUR 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910549 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
540 RAMPURA PB-11-002-028-001/146
(RAMNVAS) 		2611002000NRG24130620230083075 13/06/2023 VEERPAL KAUR 2611002WL002686 VEERPAL KAUR 00415 SBIN0050048 1515 1515 Processed 16/06/2023 2604910464 MRS VIRPAL KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
541 RAMPURA PB-11-002-028-001/150
(RAMNVAS) 		2611002000NRG24130620230083077 13/06/2023 MANPREET KAUR 2611002WL002686 MANPREET KAUR 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910462 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
542 RAMPURA PB-11-002-028-001/160
(RAMNVAS) 		2611002000NRG24130620230083079 13/06/2023 KARAMJIT KAUR 2611002WL002686 KARAMJIT KAUR 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910905 KARAMJIT KAUR W/O CHAMKOR SINGH RAMNIWAS THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
543 RAMPURA PB-11-002-028-001/169
(RAMNVAS) 		2611002000NRG24130620230083080 13/06/2023 AMARJIT KAUR 2611002WL002686 AMARJIT KAUR 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910860 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
544 RAMPURA PB-11-002-028-001/188
(RAMNVAS) 		2611002000NRG24130620230083060 13/06/2023 PRITAM SINGH 2611002WL002685 PRITAM SINGH 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910664 PRITAM SINGH ICICI BANK LTD(508534)
545 RAMPURA PB-11-002-028-001/2
(RAMNVAS) 		2611002000NRG24130620230083082 13/06/2023 Chhinder Kaur 2611002WL002686 Chhinder Kaur 00415 SBIN0050048 1818 1818 Rejected 16/06/2023 2604910575 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 RAMPURA PB-11-002-028-001/202
(RAMNVAS) 		2611002000NRG24130620230083083 13/06/2023 JOGINDER SINGH 2611002WL002686 JOGINDER SINGH 00415 SBIN0050048 1212 1212 Processed 16/06/2023 2604910463 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
547 RAMPURA PB-11-002-028-001/21
(RAMNVAS) 		2611002000NRG24130620230083084 13/06/2023 KULWINDER KAUR 2611002WL002686 KULWINDER KAUR 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910576 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
548 RAMPURA PB-11-002-028-001/22
(RAMNVAS) 		2611002000NRG24130620230083086 13/06/2023 Basant Singh 2611002WL002686 Basant Singh 00415 SBIN0050048 1818 1818 Rejected 16/06/2023 2604910682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 RAMPURA PB-11-002-028-001/22
(RAMNVAS) 		2611002000NRG24130620230083085 13/06/2023 RANI KAUR 2611002WL002686 RANI KAUR 00415 SBIN0050048 1818 1818 Rejected 16/06/2023 2604910577 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 RAMPURA PB-11-002-028-001/25
(RAMNVAS) 		2611002000NRG24130620230083088 13/06/2023 KULWANT KAUR 2611002WL002686 KULWANT KAUR 00415 SBIN0050048 1212 1212 Processed 16/06/2023 2604910578 KULWANT KAUR ICICI BANK LTD(508534)
551 RAMPURA PB-11-002-028-001/25
(RAMNVAS) 		2611002000NRG24130620230083087 13/06/2023 MALKEET SINGH 2611002WL002686 MALKEET SINGH 00415 SBIN0050048 606 606 Processed 16/06/2023 2604910645 MR MALKIT SINGH SO JANGIR SINGH STATE BANK OF INDIA(508548)
552 RAMPURA PB-11-002-028-001/26
(RAMNVAS) 		2611002000NRG24130620230083089 13/06/2023 MITTHU SINGH 2611002WL002686 MITTHU SINGH 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910579 MR MITHU SINGH STATE BANK OF INDIA(508548)
553 RAMPURA PB-11-002-028-001/302
(RAMNVAS) 		2611002000NRG24130620230083091 13/06/2023 BALJIT SINGH 2611002WL002686 BALJIT SINGH 00415 SBIN0050048 303 303 Processed 16/06/2023 2604910622 MR BALJIT SINGH STATE BANK OF INDIA(508548)
554 RAMPURA PB-11-002-028-001/31
(RAMNVAS) 		2611002000NRG24130620230083092 13/06/2023 DARSHAN SINGH 2611002WL002686 DARSHAN SINGH 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910702 MR DARSHAN SINGH SO SANTA SINGH STATE BANK OF INDIA(508548)
555 RAMPURA PB-11-002-028-001/325
(RAMNVAS) 		2611002000NRG24130620230083094 13/06/2023 JAILA SINGH 2611002WL002686 JAILA SINGH 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910461 MR JAILA SINGH STATE BANK OF INDIA(508548)
556 RAMPURA PB-11-002-028-001/33
(RAMNVAS) 		2611002000NRG24130620230083095 13/06/2023 BAGGU KAUR 2611002WL002686 BAGGU KAUR 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910580 BAGO KAUR ICICI BANK LTD(508534)
557 RAMPURA PB-11-002-028-001/38
(RAMNVAS) 		2611002000NRG24130620230083097 13/06/2023 BINDER KAUR 2611002WL002686 BINDER KAUR 00415 SBIN0050048 1515 1515 Processed 16/06/2023 2604910581 MISS BINDER KAUR STATE BANK OF INDIA(508548)
558 RAMPURA PB-11-002-028-001/39
(RAMNVAS) 		2611002000NRG24130620230083062 13/06/2023 LABH KAUR 2611002WL002685 LABH KAUR 00415 SBIN0050048 1818 1818 Rejected 16/06/2023 2604910582 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 RAMPURA PB-11-002-028-001/447
(RAMNVAS) 		2611002000NRG24130620230083063 13/06/2023 BARA SINGH 2611002WL002685 BARA SINGH 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910725 MR BHAG SINGH STATE BANK OF INDIA(508548)
560 RAMPURA PB-11-002-028-001/5
(RAMNVAS) 		2611002000NRG24130620230083100 13/06/2023 SUKHDEV SINGH 2611002WL002686 SUKHDEV SINGH 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910583 MR SUKHDEV SINGH SO LACHHMAN SINGH STATE BANK OF INDIA(508548)
561 RAMPURA PB-11-002-028-001/536
(RAMNVAS) 		2611002000NRG24130620230083101 13/06/2023 Rajpreet Kaur 2611002WL002686 Rajpreet Kaur 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910848 MISS RAJPREET KAUR STATE BANK OF INDIA(508548)
562 RAMPURA PB-11-002-028-001/543
(RAMNVAS) 		2611002000NRG24130620230083102 13/06/2023 Charanjeet Kaur 2611002WL002686 Charanjeet Kaur 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910772 MRS CHARANJEET KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
563 RAMPURA PB-11-002-028-001/550
(RAMNVAS) 		2611002000NRG24130620230083103 13/06/2023 Manjeet Kaur 2611002WL002686 Manjeet Kaur 00415 SBIN0050048 1515 1515 Processed 16/06/2023 2604910903 MR MANJEET KAUR STATE BANK OF INDIA(508548)
564 RAMPURA PB-11-002-028-001/58
(RAMNVAS) 		2611002000NRG24130620230083104 13/06/2023 KULWINDER KAUR 2611002WL002686 KULWINDER KAUR 00415 SBIN0050048 1212 1212 Processed 16/06/2023 2604910637 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
565 RAMPURA PB-11-002-028-001/7
(RAMNVAS) 		2611002000NRG24130620230083106 13/06/2023 AMRJIT KAUR 2611002WL002686 AMRJIT KAUR 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910584 AMARJIT KAUR ICICI BANK LTD(508534)
566 RAMPURA PB-11-002-028-001/73
(RAMNVAS) 		2611002000NRG24130620230083107 13/06/2023 GURDEEP KAUR 2611002WL002686 GURDEEP KAUR 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604910585 GURDEEP KAUR ICICI BANK LTD(508534)
567 RAMPURA PB-11-002-028-001/77
(RAMNVAS) 		2611002000NRG24130620230083108 13/06/2023 MANJIT KAUR 2611002WL002686 MANJIT KAUR 00415 SBIN0050048 1515 1515 Processed 16/06/2023 2604910586 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
568 RAMPURA PB-11-002-028-001/88
(RAMNVAS) 		2611002000NRG24130620230083109 13/06/2023 ROZY 2611002WL002686 ROZY 00415 SBIN0050048 1515 1515 Processed 16/06/2023 2604910644 MISS ROJI ROJI STATE BANK OF INDIA(508548)
569 RAMPURA PB-11-002-028-001/99
(RAMNVAS) 		2611002000NRG24130620230083110 13/06/2023 SUKHMANDER KAUR 2611002WL002686 SUKHMANDER KAUR 00415 SBIN0050048 1212 1212 Processed 16/06/2023 2604910703 MRS SUKHMANDER KAUR WO AJMER SINGH STATE BANK OF INDIA(508548)
SubTotal 316635 316635
570 RAMPURA PB-11-002-017-001/75
(JEOND) 		2611002000NRG24130620230082804 13/06/2023 PARAMJEET KAUR 2611002WL002679 PARAMJEET KAUR 00415 SBIN0050059 1818 1818 Processed 16/06/2023 2604910728 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
571 RAMPURA PB-11-002-001-001/145
(BADIALA) 		2611002000NRG24130620230082499 13/06/2023 KARNAIL SINGH 2611002WL002675 KARNAIL SINGH 00415 SBIN0050293 1818 1818 Processed 16/06/2023 2604910681 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
572 RAMPURA PB-11-002-014-001/199
(GILL KHURD) 		2611002000NRG24130620230083250 13/06/2023 SUKHVEER KAUR 2611002WL002688 SUKHVEER KAUR 00415 SBIN0050293 1515 1515 Processed 16/06/2023 2604910624 MR SUKHVEER KAUR STATE BANK OF INDIA(508548)
573 RAMPURA PB-11-002-017-001/296
(JEOND) 		2611002000NRG24130620230082768 13/06/2023 Paramjeet Singh 2611002WL002679 Paramjeet Singh 00415 SBIN0050293 1818 1818 Processed 16/06/2023 2604910623 MR PARAMJEET SINGH STATE BANK OF INDIA(508548)
574 RAMPURA PB-11-002-020-001/113
(KHOKHAR) 		2611002000NRG24130620230083337 13/06/2023 JASWANT SINGH 2611002WL002690 JASWANT SINGH 00415 SBIN0050293 1818 1818 Processed 16/06/2023 2604910545 JASWANT SINGH ICICI BANK LTD(508534)
575 RAMPURA PB-11-002-026-001/144
(PEERKOT) 		2611002000NRG24130620230082823 13/06/2023 Dharshan Singh 2611002WL002680 Dharshan Singh 00415 SBIN0050293 1515 1515 Processed 16/06/2023 2604910546 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
576 RAMPURA PB-11-002-026-001/91
(PEERKOT) 		2611002000NRG24130620230082825 13/06/2023 NIKKA SINGH 2611002WL002680 NIKKA SINGH 00415 SBIN0050293 606 606 Processed 16/06/2023 2604910445 NIKKA SINGH S/O BHURA SINGH @BHARPHUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 9090 9090
577 RAMPURA PB-11-002-014-001/198
(GILL KHURD) 		2611002000NRG24130620230083249 13/06/2023 Begam Rani 2611002WL002688 Begam Rani 00415 SBIN0050368 1818 1818 Processed 16/06/2023 2604910655 MRS BEGAM RANI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
578 RAMPURA PB-11-002-027-001/118
(PITHO) 		2611002000NRG24130620230083560 13/06/2023 AURJAN RAM 2611002WL002693 AURJAN RAM 00415 SBIN0050855 1515 1515 Processed 16/06/2023 2604910724 MR ARJUN RAM STATE BANK OF INDIA(508548)
SubTotal 1515 1515
579 RAMPURA PB-11-002-017-001/431
(JEOND) 		2611002000NRG24130620230082783 13/06/2023 Veerpal Kaur 2611002WL002679 Veerpal Kaur 00415 SBIN0050988 1818 1818 Processed 16/06/2023 2604910851 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
580 RAMPURA PB-11-002-001-001/161
(BADIALA) 		2611002000NRG24130620230082500 13/06/2023 MZHINDER SINGH 2611002WL002675 MZHINDER SINGH 00415 SBIN0051284 1818 1818 Processed 16/06/2023 2604910910 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
581 RAMPURA PB-11-002-001-001/214
(BADIALA) 		2611002000NRG24130620230082502 13/06/2023 MANDEEP SINGH 2611002WL002675 MANDEEP SINGH 00415 SBIN0051284 1818 1818 Processed 16/06/2023 2604910719 MR MANDEEP SINGH STATE BANK OF INDIA(508548)
582 RAMPURA PB-11-002-001-001/248
(BADIALA) 		2611002000NRG24130620230082503 13/06/2023 Gurjant Singh 2611002WL002675 Gurjant Singh 00415 SBIN0051284 1818 1818 Processed 16/06/2023 2604910460 MR GURJANT SINGH STATE BANK OF INDIA(508548)
583 RAMPURA PB-11-002-012-001/1
(GHURELI) 		2611002000NRG24130620230083282 13/06/2023 HARBANS KAUR 2611002WL002689 HARBANS KAUR 00415 SBIN0051284 1818 1818 Processed 16/06/2023 2604910185 HARBANS KAUR KOTAK MAHINDRA BANK LTD(607420)
584 RAMPURA PB-11-002-012-001/10
(GHURELI) 		2611002000NRG24130620230083283 13/06/2023 AMARJIT KAUR 2611002WL002689 AMARJIT KAUR 00415 SBIN0051284 1515 1515 Processed 16/06/2023 2604910186 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
585 RAMPURA PB-11-002-012-001/104
(GHURELI) 		2611002000NRG24130620230083284 13/06/2023 Challi devi 2611002WL002689 Challi devi 00415 SBIN0051284 1818 1818 Processed 16/06/2023 2604910866 MRS CHHALI DEVI STATE BANK OF INDIA(508548)
586 RAMPURA PB-11-002-012-001/105
(GHURELI) 		2611002000NRG24130620230083285 13/06/2023 Binder Devi 2611002WL002689 Binder Devi 00415 SBIN0051284 606 606 Processed 16/06/2023 2604910865 MRS BINDER DEVI STATE BANK OF INDIA(508548)
587 RAMPURA PB-11-002-012-001/113
(GHURELI) 		2611002000NRG24130620230083286 13/06/2023 LALO DEVI 2611002WL002689 LALO DEVI 00415 SBIN0051284 1818 1818 Processed 16/06/2023 2604910902 MRS LALO DEVI STATE BANK OF INDIA(508548)
588 RAMPURA PB-11-002-012-001/12
(GHURELI) 		2611002000NRG24130620230083287 13/06/2023 MANJIT KAUR 2611002WL002689 MANJIT KAUR 00415 SBIN0051284 606 606 Processed 16/06/2023 2604910187 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
589 RAMPURA PB-11-002-012-001/13
(GHURELI) 		2611002000NRG24130620230083288 13/06/2023 HARPAL KAUR 2611002WL002689 HARPAL KAUR 00415 SBIN0051284 1818 1818 Processed 16/06/2023 2604910188 MRS PAL KAUR STATE BANK OF INDIA(508548)
590 RAMPURA PB-11-002-012-001/146
(GHURELI) 		2611002000NRG24130620230083289 13/06/2023 Kiran Devi 2611002WL002689 Kiran Devi 00415 SBIN0051284 1818 1818 Processed 16/06/2023 2604910868 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
591 RAMPURA PB-11-002-012-001/153
(GHURELI) 		2611002000NRG24130620230083294 13/06/2023 Rani Devi 2611002WL002689 Rani Devi 00415 SBIN0051284 1515 1515 Processed 16/06/2023 2604910873 MRS RANI DEVI STATE BANK OF INDIA(508548)
592 RAMPURA PB-11-002-012-001/16
(GHURELI) 		2611002000NRG24130620230083295 13/06/2023 KIRNJEET KAUR 2611002WL002689 KIRNJEET KAUR 00415 SBIN0051284 1818 1818 Processed 16/06/2023 2604910189 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
593 RAMPURA PB-11-002-012-001/17
(GHURELI) 		2611002000NRG24130620230083296 13/06/2023 GIANO DEVI 2611002WL002689 GIANO DEVI 00415 SBIN0051284 1515 1515 Processed 16/06/2023 2604910190 MRS GIANO DEVI STATE BANK OF INDIA(508548)
594 RAMPURA PB-11-002-012-001/17
(GHURELI) 		2611002000NRG24130620230083297 13/06/2023 Karamjeet Kaur 2611002WL002689 Karamjeet Kaur 00415 SBIN0051284 1212 1212 Processed 16/06/2023 2604910869 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
595 RAMPURA PB-11-002-012-001/19
(GHURELI) 		2611002000NRG24130620230083298 13/06/2023 KARMJIT KAUR 2611002WL002689 KARMJIT KAUR 00415 SBIN0051284 1818 1818 Processed 16/06/2023 2604910191 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
596 RAMPURA PB-11-002-012-001/2
(GHURELI) 		2611002000NRG24130620230083299 13/06/2023 BHANTO KAUR 2611002WL002689 BHANTO KAUR 00415 SBIN0051284 1818 1818 Processed 16/06/2023 2604910192 MRS BHANTO STATE BANK OF INDIA(508548)
597 RAMPURA PB-11-002-012-001/20
(GHURELI) 		2611002000NRG24130620230083300 13/06/2023 KARNAIL KAUR 2611002WL002689 KARNAIL KAUR 00415 SBIN0051284 1818 1818 Processed 16/06/2023 2604910193 KARNAIL KAUR ICICI BANK LTD(508534)
598 RAMPURA PB-11-002-012-001/21
(GHURELI) 		2611002000NRG24130620230083301 13/06/2023 GAGANDEEP SINGH 2611002WL002689 GAGANDEEP SINGH 00415 SBIN0051284 1515 1515 Processed 16/06/2023 2604910194 MR GAGANDEEP SINGH STATE BANK OF INDIA(508548)
599 RAMPURA PB-11-002-012-001/25
(GHURELI) 		2611002000NRG24130620230083302 13/06/2023 VEERPAL KAUR 2611002WL002689 VEERPAL KAUR 00415 SBIN0051284 1818 1818 Processed 16/06/2023 2604910520 MISS VEERPAL KAUR STATE BANK OF INDIA(508548)
600 RAMPURA PB-11-002-012-001/26
(GHURELI) 		2611002000NRG24130620230083303 13/06/2023 BHAGWAN KAUR 2611002WL002689 BHAGWAN KAUR 00415 SBIN0051284 1515 1515 Processed 16/06/2023 2604910195 BHAGWAN KAUR ICICI BANK LTD(508534)
601 RAMPURA PB-11-002-012-001/27
(GHURELI) 		2611002000NRG24130620230083304 13/06/2023 BHURI DEVI 2611002WL002689 BHURI DEVI 00415 SBIN0051284 1212 1212 Processed 16/06/2023 2604910196 BHURI DEVI ICICI BANK LTD(508534)
602 RAMPURA PB-11-002-012-001/29
(GHURELI) 		2611002000NRG24130620230083305 13/06/2023 BANSO DEVI 2611002WL002689 BANSO DEVI 00415 SBIN0051284 1515 1515 Processed 16/06/2023 2604910197 MRS BANSO DEVI STATE BANK OF INDIA(508548)
603 RAMPURA PB-11-002-012-001/3
(GHURELI) 		2611002000NRG24130620230083306 13/06/2023 JASWINDER KAUR 2611002WL002689 JASWINDER KAUR 00415 SBIN0051284 1818 1818 Processed 16/06/2023 2604910467 JASWINDER KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
604 RAMPURA PB-11-002-012-001/30
(GHURELI) 		2611002000NRG24130620230083307 13/06/2023 JASVIR KAUR 2611002WL002689 JASVIR KAUR 00415 SBIN0051284 1818 1818 Processed 16/06/2023 2604910198 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
605 RAMPURA PB-11-002-012-001/33
(GHURELI) 		2611002000NRG24130620230083309 13/06/2023 KANTO DEVI 2611002WL002689 KANTO DEVI 00415 SBIN0051284 1818 1818 Processed 16/06/2023 2604910199 MR ROOP RAM STATE BANK OF INDIA(508548)
606 RAMPURA PB-11-002-012-001/35
(GHURELI) 		2611002000NRG24130620230083310 13/06/2023 KIRANJEET KAUR 2611002WL002689 KIRANJEET KAUR 00415 SBIN0051284 1818 1818 Processed 16/06/2023 2604910200 KIRANJEET KAUR DO NACHHATER SINGH PUNJAB GRAMIN BANK(607138)
607 RAMPURA PB-11-002-012-001/37
(GHURELI) 		2611002000NRG24130620230083311 13/06/2023 DARSHAN SINGH 2611002WL002689 DARSHAN SINGH 00415 SBIN0051284 1515 1515 Processed 16/06/2023 2604910519 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
608 RAMPURA PB-11-002-012-001/38
(GHURELI) 		2611002000NRG24130620230083312 13/06/2023 DANNO DEVI 2611002WL002689 DANNO DEVI 00415 SBIN0051284 1818 1818 Processed 16/06/2023 2604910458 DHANO DEVI ICICI BANK LTD(508534)
609 RAMPURA PB-11-002-012-001/4
(GHURELI) 		2611002000NRG24130620230083315 13/06/2023 KULDEEP KAUR 2611002WL002689 KULDEEP KAUR 00415 SBIN0051284 1818 1818 Processed 16/06/2023 2604910495 KULDEEP KAUR WO SATNAM SINGH PUNJAB GRAMIN BANK(607138)
610 RAMPURA PB-11-002-012-001/4
(GHURELI) 		2611002000NRG24130620230083314 13/06/2023 SATNAM SINGH 2611002WL002689 SATNAM SINGH 00415 SBIN0051284 606 606 Processed 16/06/2023 2604910201 SATNAN SINGH KOTAK MAHINDRA BANK LTD(607420)
611 RAMPURA PB-11-002-012-001/43
(GHURELI) 		2611002000NRG24130620230083316 13/06/2023 Sindro Devi 2611002WL002689 Sindro Devi 00415 SBIN0051284 1515 1515 Processed 16/06/2023 2604910498 MR SINDRO DEVI STATE BANK OF INDIA(508548)
612 RAMPURA PB-11-002-012-001/45
(GHURELI) 		2611002000NRG24130620230083317 13/06/2023 HARPAL KAUR 2611002WL002689 HARPAL KAUR 00415 SBIN0051284 1818 1818 Processed 16/06/2023 2604910202 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
613 RAMPURA PB-11-002-012-001/46
(GHURELI) 		2611002000NRG24130620230083319 13/06/2023 GURJANT SINGH 2611002WL002689 GURJANT SINGH 00415 SBIN0051284 1818 1818 Processed 16/06/2023 2604910204 MR GURJANT SINGH STATE BANK OF INDIA(508548)
614 RAMPURA PB-11-002-012-001/46
(GHURELI) 		2611002000NRG24130620230083318 13/06/2023 SARBJIT KAUR 2611002WL002689 SARBJIT KAUR 00415 SBIN0051284 1818 1818 Rejected 16/06/2023 2604910203 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 RAMPURA PB-11-002-012-001/47
(GHURELI) 		2611002000NRG24130620230083320 13/06/2023 SHINDO DEVI 2611002WL002689 SHINDO DEVI 00415 SBIN0051284 1515 1515 Processed 16/06/2023 2604910648 MRS CHHINDO DEVI STATE BANK OF INDIA(508548)
616 RAMPURA PB-11-002-012-001/49
(GHURELI) 		2611002000NRG24130620230083321 13/06/2023 JETTO DEVI 2611002WL002689 JETTO DEVI 00415 SBIN0051284 1515 1515 Processed 16/06/2023 2604910667 JITTO DEVI KOTAK MAHINDRA BANK LTD(607420)
617 RAMPURA PB-11-002-012-001/50
(GHURELI) 		2611002000NRG24130620230083322 13/06/2023 NACHATTAR SINGH 2611002WL002689 NACHATTAR SINGH 00415 SBIN0051284 1515 1515 Processed 16/06/2023 2604910411 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
618 RAMPURA PB-11-002-012-001/50
(GHURELI) 		2611002000NRG24130620230083323 13/06/2023 SUKHPAL KAUR 2611002WL002689 SUKHPAL KAUR 00415 SBIN0051284 1818 1818 Processed 16/06/2023 2604910456 SUKHPAL KAUR WO NACHHTAR SINGH PUNJAB GRAMIN BANK(607138)
619 RAMPURA PB-11-002-012-001/53
(GHURELI) 		2611002000NRG24130620230083324 13/06/2023 VEERPAL RANI 2611002WL002689 VEERPAL RANI 00415 SBIN0051284 1515 1515 Processed 16/06/2023 2604910771 MRS VEERPAL RANI STATE BANK OF INDIA(508548)
620 RAMPURA PB-11-002-012-001/54
(GHURELI) 		2611002000NRG24130620230083325 13/06/2023 MOHINDER KAUR 2611002WL002689 MOHINDER KAUR 00415 SBIN0051284 1818 1818 Processed 16/06/2023 2604910737 MOHINDER KAUR ICICI BANK LTD(508534)
621 RAMPURA PB-11-002-012-001/55
(GHURELI) 		2611002000NRG24130620230083326 13/06/2023 AMANDEEP KAUR 2611002WL002689 AMANDEEP KAUR 00415 SBIN0051284 1818 1818 Processed 16/06/2023 2604910705 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
622 RAMPURA PB-11-002-012-001/59
(GHURELI) 		2611002000NRG24130620230083329 13/06/2023 BANT KAUR 2611002WL002689 BANT KAUR 00415 SBIN0051284 1818 1818 Processed 16/06/2023 2604910706 BANT KAUR WO HARJIT SINGH PUNJAB GRAMIN BANK(607138)
623 RAMPURA PB-11-002-012-001/6
(GHURELI) 		2611002000NRG24130620230083330 13/06/2023 JASVIR KAUR 2611002WL002689 JASVIR KAUR 00415 SBIN0051284 1515 1515 Processed 16/06/2023 2604910205 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
624 RAMPURA PB-11-002-012-001/60
(GHURELI) 		2611002000NRG24130620230083331 13/06/2023 HARDEEP KAUR 2611002WL002689 HARDEEP KAUR 00415 SBIN0051284 1818 1818 Processed 16/06/2023 2604910496 HARDEEP KAUR ICICI BANK LTD(508534)
625 RAMPURA PB-11-002-012-001/61
(GHURELI) 		2611002000NRG24130620230083332 13/06/2023 BALWINDER KAUR 2611002WL002689 BALWINDER KAUR 00415 SBIN0051284 1515 1515 Processed 16/06/2023 2604910459 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
626 RAMPURA PB-11-002-012-001/75
(GHURELI) 		2611002000NRG24130620230083334 13/06/2023 RANI KAUR 2611002WL002689 RANI KAUR 00415 SBIN0051284 1818 1818 Processed 16/06/2023 2604910497 MRS RANI KAUR STATE BANK OF INDIA(508548)
627 RAMPURA PB-11-002-012-001/77
(GHURELI) 		2611002000NRG24130620230083335 13/06/2023 PARAMJIT KAUR 2611002WL002689 PARAMJIT KAUR 00415 SBIN0051284 1515 1515 Processed 16/06/2023 2604910466 PARAMJIT KAUR INDUSIND BANK(607189)
628 RAMPURA PB-11-002-017-001/305
(JEOND) 		2611002000NRG24130620230082769 13/06/2023 GURMEET KAUR 2611002WL002679 GURMEET KAUR 00415 SBIN0051284 1212 1212 Processed 16/06/2023 2604910556 GURMEET KAUR PUNJAB & SIND BANK(607087)
629 RAMPURA PB-11-002-017-001/44
(JEOND) 		2611002000NRG24130620230082785 13/06/2023 charnjeet kaur 2611002WL002679 charnjeet kaur 00415 SBIN0051284 1818 1818 Processed 16/06/2023 2604910591 CHARANJEET KAUR HDFC BANK LTD(607152)
630 RAMPURA PB-11-002-027-001/511
(PITHO) 		2611002000NRG24130620230083608 13/06/2023 Harbans Kaur 2611002WL002693 Harbans Kaur 00415 SBIN0051284 1212 1212 Processed 16/06/2023 2604910731 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
SubTotal 82113 82113
631 RAMPURA PB-11-002-010-001/139
(DOULATPURA) 		2611002000NRG24130620230083007 13/06/2023 MANDEEP KAUR 2611002WL002683 MANDEEP KAUR 00415 SBIN0051357 1818 1818 Processed 16/06/2023 2604910410 MRS MANDEEP KAUR WO GURDEEP SINGH STATE BANK OF INDIA(508548)
632 RAMPURA PB-11-002-014-001/100
(GILL KHURD) 		2611002000NRG24130620230083224 13/06/2023 Rajinder kuma 2611002WL002688 Rajinder kuma 00415 SBIN0051357 1818 1818 Processed 16/06/2023 2604910746 MR RAJINDER KUMAR STATE BANK OF INDIA(508548)
633 RAMPURA PB-11-002-014-001/100
(GILL KHURD) 		2611002000NRG24130620230083223 13/06/2023 Rani Kaur 2611002WL002688 Rani Kaur 00415 SBIN0051357 1818 1818 Processed 16/06/2023 2604910692 MRS RANI ALIAS RANI KAUR STATE BANK OF INDIA(508548)
634 RAMPURA PB-11-002-014-001/101
(GILL KHURD) 		2611002000NRG24130620230083225 13/06/2023 Salo 2611002WL002688 Salo 00415 SBIN0051357 1818 1818 Processed 16/06/2023 2604910395 MRS SALO WO GOBIND RAM STATE BANK OF INDIA(508548)
635 RAMPURA PB-11-002-014-001/102
(GILL KHURD) 		2611002000NRG24130620230082447 13/06/2023 Veero 2611002WL002673 Veero 00415 SBIN0051357 1818 1818 Processed 16/06/2023 2604910738 MISS VEERO WO JIYA RAM STATE BANK OF INDIA(508548)
636 RAMPURA PB-11-002-014-001/103
(GILL KHURD) 		2611002000NRG24130620230083227 13/06/2023 Gulo 2611002WL002688 Gulo 00415 SBIN0051357 1818 1818 Processed 16/06/2023 2604910641 MRS GULLO WO GORKHA RAM STATE BANK OF INDIA(508548)
637 RAMPURA PB-11-002-014-001/104
(GILL KHURD) 		2611002000NRG24130620230082448 13/06/2023 Lakhveer kaur 2611002WL002673 Lakhveer kaur 00415 SBIN0051357 1515 1515 Processed 16/06/2023 2604910398 MRS LAKHVIR KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
638 RAMPURA PB-11-002-014-001/105
(GILL KHURD) 		2611002000NRG24130620230083228 13/06/2023 Parmjeet kaur 2611002WL002688 Parmjeet kaur 00415 SBIN0051357 1818 1818 Processed 16/06/2023 2604910394 MISS PARAMJIT KAUR WO JAJJI RAM STATE BANK OF INDIA(508548)
639 RAMPURA PB-11-002-014-001/106
(GILL KHURD) 		2611002000NRG24130620230083230 13/06/2023 Bholi 2611002WL002688 Bholi 00415 SBIN0051357 1212 1212 Processed 16/06/2023 2604910694 MRS BHOLI BHOLI STATE BANK OF INDIA(508548)
640 RAMPURA PB-11-002-014-001/106
(GILL KHURD) 		2611002000NRG24130620230083229 13/06/2023 Vakel Ram 2611002WL002688 Vakel Ram 00415 SBIN0051357 1515 1515 Processed 16/06/2023 2604910684 MR VAKIL SINGH STATE BANK OF INDIA(508548)
641 RAMPURA PB-11-002-014-001/107
(GILL KHURD) 		2611002000NRG24130620230083231 13/06/2023 Meto 2611002WL002688 Meto 00415 SBIN0051357 1818 1818 Processed 16/06/2023 2604910749 MISS MITO KAUR WO JAGDISH KUMAR STATE BANK OF INDIA(508548)
642 RAMPURA PB-11-002-014-001/108
(GILL KHURD) 		2611002000NRG24130620230083233 13/06/2023 Buta ram 2611002WL002688 Buta ram 00415 SBIN0051357 1212 1212 Processed 16/06/2023 2604910718 BUTA RAM HDFC BANK LTD(607152)
643 RAMPURA PB-11-002-014-001/108
(GILL KHURD) 		2611002000NRG24130620230083232 13/06/2023 MANJEET KAUR 2611002WL002688 MANJEET KAUR 00415 SBIN0051357 1515 1515 Processed 16/06/2023 2604910396 MRS MANJIT KAUR WO BOOTA SINGH STATE BANK OF INDIA(508548)
644 RAMPURA PB-11-002-014-001/109
(GILL KHURD) 		2611002000NRG24130620230082449 13/06/2023 Veerpal kaur 2611002WL002673 Veerpal kaur 00415 SBIN0051357 1818 1818 Processed 16/06/2023 2604910551 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
645 RAMPURA PB-11-002-014-001/112
(GILL KHURD) 		2611002000NRG24130620230083234 13/06/2023 PARAMJIT KAUR 2611002WL002688 PARAMJIT KAUR 00415 SBIN0051357 1212 1212 Processed 16/06/2023 2604910743 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
646 RAMPURA PB-11-002-014-001/115
(GILL KHURD) 		2611002000NRG24130620230082450 13/06/2023 Salim Mohamad 2611002WL002673 Salim Mohamad 00415 SBIN0051357 1515 1515 Processed 16/06/2023 2604910908 MR SALIM MOHAMAD STATE BANK OF INDIA(508548)
647 RAMPURA PB-11-002-014-001/117
(GILL KHURD) 		2611002000NRG24130620230083235 13/06/2023 VEERPAL KAUR 2611002WL002688 VEERPAL KAUR 00415 SBIN0051357 1515 1515 Processed 16/06/2023 2604910741 MRS VEERPAL KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
648 RAMPURA PB-11-002-014-001/118
(GILL KHURD) 		2611002000NRG24130620230082451 13/06/2023 Mahia 2611002WL002673 Mahia 00415 SBIN0051357 1212 1212 Processed 16/06/2023 2604910517 MRS MAYA KAUR WO SARDOOL SINGH STATE BANK OF INDIA(508548)
649 RAMPURA PB-11-002-014-001/120
(GILL KHURD) 		2611002000NRG24130620230083236 13/06/2023 Kali 2611002WL002688 Kali 00415 SBIN0051357 1818 1818 Processed 16/06/2023 2604910750 MRS KALI WO ROOP SINGH STATE BANK OF INDIA(508548)
650 RAMPURA PB-11-002-014-001/122
(GILL KHURD) 		2611002000NRG24130620230082452 13/06/2023 Parmjeet kaur 2611002WL002673 Parmjeet kaur 00415 SBIN0051357 1818 1818 Processed 16/06/2023 2604910548 MRS PARAMJIT KAUR WO GURSEWAK SINGH STATE BANK OF INDIA(508548)
651 RAMPURA PB-11-002-014-001/123
(GILL KHURD) 		2611002000NRG24130620230083237 13/06/2023 Manjeet kaur 2611002WL002688 Manjeet kaur 00415 SBIN0051357 1818 1818 Processed 16/06/2023 2604910744 MRS MANJIT KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
652 RAMPURA PB-11-002-014-001/124
(GILL KHURD) 		2611002000NRG24130620230083238 13/06/2023 Dolat singh 2611002WL002688 Dolat singh 00415 SBIN0051357 1818 1818 Processed 16/06/2023 2604910699 MR DOLAT SINGH STATE BANK OF INDIA(508548)
653 RAMPURA PB-11-002-014-001/129
(GILL KHURD) 		2611002000NRG24130620230083240 13/06/2023 VEERPAL KAUR 2611002WL002688 VEERPAL KAUR 00415 SBIN0051357 1818 1818 Processed 16/06/2023 2604910720 MRS VEERPAL KAUR WO GURPAL RAM STATE BANK OF INDIA(508548)
654 RAMPURA PB-11-002-014-001/136
(GILL KHURD) 		2611002000NRG24130620230083241 13/06/2023 CHARNO KAUR 2611002WL002688 CHARNO KAUR 00415 SBIN0051357 1818 1818 Processed 16/06/2023 2604910852 MRS CHARNO KAUR STATE BANK OF INDIA(508548)
655 RAMPURA PB-11-002-014-001/140
(GILL KHURD) 		2611002000NRG24130620230083242 13/06/2023 BALJIT KAUR 2611002WL002688 BALJIT KAUR 00415 SBIN0051357 1818 1818 Processed 16/06/2023 2604910821 MRS BALJIT KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
656 RAMPURA PB-11-002-014-001/145
(GILL KHURD) 		2611002000NRG24130620230083243 13/06/2023 PARAMJIT KAUR 2611002WL002688 PARAMJIT KAUR 00415 SBIN0051357 1818 1818 Processed 16/06/2023 2604910654 MRS PARAMJIT KAUR WO NANAK SINGH STATE BANK OF INDIA(508548)
657 RAMPURA PB-11-002-014-001/155
(GILL KHURD) 		2611002000NRG24130620230083244 13/06/2023 SARBJIT KAUR 2611002WL002688 SARBJIT KAUR 00415 SBIN0051357 1818 1818 Processed 16/06/2023 2604910764 MRS SARBJIT KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
658 RAMPURA PB-11-002-014-001/182
(GILL KHURD) 		2611002000NRG24130620230082460 13/06/2023 Jaspreet Kaur 2611002WL002673 Jaspreet Kaur 00415 SBIN0051357 1818 1818 Processed 16/06/2023 2604910483 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
659 RAMPURA PB-11-002-014-001/186
(GILL KHURD) 		2611002000NRG24130620230082461 13/06/2023 Karamjeet Kaur 2611002WL002673 Karamjeet Kaur 00415 SBIN0051357 1818 1818 Processed 16/06/2023 2604910901 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
660 RAMPURA PB-11-002-014-001/187
(GILL KHURD) 		2611002000NRG24130620230082462 13/06/2023 Paramjeet Kaur 2611002WL002673 Paramjeet Kaur 00415 SBIN0051357 909 909 Processed 16/06/2023 2604910853 MRS PARAMJIT KAUR WO MEWA RAM STATE BANK OF INDIA(508548)
661 RAMPURA PB-11-002-014-001/194
(GILL KHURD) 		2611002000NRG24130620230083247 13/06/2023 Surjit kaur 2611002WL002688 Surjit kaur 00415 SBIN0051357 1515 1515 Processed 16/06/2023 2604910854 MRS SURJIT KAUR WO MADAN SINGH STATE BANK OF INDIA(508548)
662 RAMPURA PB-11-002-014-001/29
(GILL KHURD) 		2611002000NRG24130620230083253 13/06/2023 charnjeet kaur 2611002WL002688 charnjeet kaur 00415 SBIN0051357 1818 1818 Processed 16/06/2023 2604910740 MRS PATLI WO SOMA SINGH STATE BANK OF INDIA(508548)
663 RAMPURA PB-11-002-014-001/33
(GILL KHURD) 		2611002000NRG24130620230082468 13/06/2023 GURJANT SINGH 2611002WL002673 GURJANT SINGH 00415 SBIN0051357 1818 1818 Processed 16/06/2023 2604910241 MR GURJANT SINGH STATE BANK OF INDIA(508548)
664 RAMPURA PB-11-002-014-001/43
(GILL KHURD) 		2611002000NRG24130620230083258 13/06/2023 sarbjeet kaur 2611002WL002688 sarbjeet kaur 00415 SBIN0051357 1818 1818 Processed 16/06/2023 2604910689 SARABO ICICI BANK LTD(508534)
665 RAMPURA PB-11-002-014-001/44
(GILL KHURD) 		2611002000NRG24130620230083259 13/06/2023 MANDEP KAUR 2611002WL002688 MANDEP KAUR 00415 SBIN0051357 1818 1818 Processed 16/06/2023 2604910742 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
666 RAMPURA PB-11-002-014-001/48
(GILL KHURD) 		2611002000NRG24130620230083260 13/06/2023 Harpreet kaur 2611002WL002688 Harpreet kaur 00415 SBIN0051357 1515 1515 Processed 16/06/2023 2604910717 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
667 RAMPURA PB-11-002-014-001/55
(GILL KHURD) 		2611002000NRG24130620230082471 13/06/2023 GURWINDER KAUR 2611002WL002673 GURWINDER KAUR 00415 SBIN0051357 1818 1818 Processed 16/06/2023 2604910714 MRS GURVINDER KAUR STATE BANK OF INDIA(508548)
668 RAMPURA PB-11-002-014-001/6
(GILL KHURD) 		2611002000NRG24130620230083262 13/06/2023 SARABJIT KAUR 2611002WL002688 SARABJIT KAUR 00415 SBIN0051357 1515 1515 Rejected 16/06/2023 2604910245 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 RAMPURA PB-11-002-014-001/62
(GILL KHURD) 		2611002000NRG24130620230083266 13/06/2023 BALJEET KAUR 2611002WL002688 BALJEET KAUR 00415 SBIN0051357 1818 1818 Processed 16/06/2023 2604910397 MRS BALJIT KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
670 RAMPURA PB-11-002-014-001/63
(GILL KHURD) 		2611002000NRG24130620230082473 13/06/2023 Taro 2611002WL002673 Taro 00415 SBIN0051357 1515 1515 Processed 16/06/2023 2604910550 MRS TARO WO GURCHARAN SING STATE BANK OF INDIA(508548)
671 RAMPURA PB-11-002-014-001/72
(GILL KHURD) 		2611002000NRG24130620230083268 13/06/2023 RANI KAUR 2611002WL002688 RANI KAUR 00415 SBIN0051357 303 303 Processed 16/06/2023 2604910745 MRS RANI WO GINDER RAM STATE BANK OF INDIA(508548)
672 RAMPURA PB-11-002-014-001/73
(GILL KHURD) 		2611002000NRG24130620230083270 13/06/2023 PALO 2611002WL002688 PALO 00415 SBIN0051357 1818 1818 Processed 16/06/2023 2604910716 MRS PALO STATE BANK OF INDIA(508548)
673 RAMPURA PB-11-002-014-001/79
(GILL KHURD) 		2611002000NRG24130620230083058 13/06/2023 SUKHDEV SINGH 2611002WL002684 SUKHDEV SINGH 00415 SBIN0051357 1515 1515 Processed 16/06/2023 2604910647 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
674 RAMPURA PB-11-002-014-001/81
(GILL KHURD) 		2611002000NRG24130620230083273 13/06/2023 Resma 2611002WL002688 Resma 00415 SBIN0051357 1818 1818 Processed 16/06/2023 2604910862 MR RESHAMA STATE BANK OF INDIA(508548)
675 RAMPURA PB-11-002-014-001/83
(GILL KHURD) 		2611002000NRG24130620230082476 13/06/2023 MANDEEP KAUR 2611002WL002673 MANDEEP KAUR 00415 SBIN0051357 1515 1515 Processed 16/06/2023 2604910715 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
676 RAMPURA PB-11-002-014-001/89
(GILL KHURD) 		2611002000NRG24130620230083275 13/06/2023 pargat khan 2611002WL002688 pargat khan 00415 SBIN0051357 606 606 Processed 16/06/2023 2604910626 MR PARGAT KHAN STATE BANK OF INDIA(508548)
677 RAMPURA PB-11-002-014-001/91
(GILL KHURD) 		2611002000NRG24130620230083276 13/06/2023 Soneta 2611002WL002688 Soneta 00415 SBIN0051357 1818 1818 Processed 16/06/2023 2604910695 MRS SUNITA KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
678 RAMPURA PB-11-002-014-001/93
(GILL KHURD) 		2611002000NRG24130620230083277 13/06/2023 manpreet kaur 2611002WL002688 manpreet kaur 00415 SBIN0051357 1818 1818 Processed 16/06/2023 2604910457 MISS MANPREET KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
679 RAMPURA PB-11-002-014-001/97
(GILL KHURD) 		2611002000NRG24130620230083278 13/06/2023 Amandeep kaur 2611002WL002688 Amandeep kaur 00415 SBIN0051357 1818 1818 Processed 16/06/2023 2604910739 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
680 RAMPURA PB-11-002-014-001/99
(GILL KHURD) 		2611002000NRG24130620230083281 13/06/2023 darshan ram 2611002WL002688 darshan ram 00415 SBIN0051357 1818 1818 Processed 16/06/2023 2604910683 MR DARSHAN RAM STATE BANK OF INDIA(508548)
681 RAMPURA PB-11-002-014-001/99
(GILL KHURD) 		2611002000NRG24130620230083280 13/06/2023 Hanso 2611002WL002688 Hanso 00415 SBIN0051357 1818 1818 Processed 16/06/2023 2604910748 MRS HANSO WO DARSHAN RAM STATE BANK OF INDIA(508548)
682 RAMPURA PB-11-002-018-001/100
(JHANDUKE) 		2611002000NRG24130620230083112 13/06/2023 BUDH SINGH 2611002WL002687 BUDH SINGH 00415 SBIN0051357 1818 1818 Processed 16/06/2023 2604910292 BHUDHU SINGH ICICI BANK LTD(508534)
683 RAMPURA PB-11-002-018-001/103
(JHANDUKE) 		2611002000NRG24130620230083115 13/06/2023 JASWINDER KAUR 2611002WL002687 JASWINDER KAUR 00415 SBIN0051357 1515 1515 Processed 16/06/2023 2604910294 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
684 RAMPURA PB-11-002-018-001/105
(JHANDUKE) 		2611002000NRG24130620230083117 13/06/2023 MANJIT KAUR 2611002WL002687 MANJIT KAUR 00415 SBIN0051357 1818 1818 Processed 16/06/2023 2604910296 MRS MANJIT KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
685 RAMPURA PB-11-002-018-001/105
(JHANDUKE) 		2611002000NRG24130620230083118 13/06/2023 NIRMAL SINGH 2611002WL002687 NIRMAL SINGH 00415 SBIN0051357 1818 1818 Processed 16/06/2023 2604910502 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
686 RAMPURA PB-11-002-018-001/109
(JHANDUKE) 		2611002000NRG24130620230083119 13/06/2023 NINDER KAUR 2611002WL002687 NINDER KAUR 00415 SBIN0051357 909 909 Processed 16/06/2023 2604910297 NINDER KAUR ICICI BANK LTD(508534)
687 RAMPURA PB-11-002-018-001/111
(JHANDUKE) 		2611002000NRG24130620230083121 13/06/2023 SUNARI 2611002WL002687 SUNARI 00415 SBIN0051357 1818 1818 Processed 16/06/2023 2604910299 MRS SUNIARI DEVI STATE BANK OF INDIA(508548)
688 RAMPURA PB-11-002-018-001/120
(JHANDUKE) 		2611002000NRG24130620230083125 13/06/2023 JASVEER KAUR 2611002WL002687 JASVEER KAUR 00415 SBIN0051357 1818 1818 Processed 16/06/2023 2604910303 MRS JASVEER KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
689 RAMPURA PB-11-002-018-001/120
(JHANDUKE) 		2611002000NRG24130620230083124 13/06/2023 KALA SINGH 2611002WL002687 KALA SINGH 00415 SBIN0051357 1515 1515 Processed 16/06/2023 2604910302 MR KALA SINGH STATE BANK OF INDIA(508548)
690 RAMPURA PB-11-002-018-001/122
(JHANDUKE) 		2611002000NRG24130620230083127 13/06/2023 SUKHDEV SINGH 2611002WL002687 SUKHDEV SINGH 00415 SBIN0051357 303 303 Processed 16/06/2023 2604910305 MR SUKHDEV SINGH SO SURJEET SINGH STATE BANK OF INDIA(508548)
691 RAMPURA PB-11-002-018-001/123
(JHANDUKE) 		2611002000NRG24130620230083128 13/06/2023 CHARNJEET KAUR 2611002WL002687 CHARNJEET KAUR 00415 SBIN0051357 1515 1515 Processed 16/06/2023 2604910306 MS CHARANJIT KAUR WO ROOP SINGH STATE BANK OF INDIA(508548)
692 RAMPURA PB-11-002-018-001/124
(JHANDUKE) 		2611002000NRG24130620230083129 13/06/2023 PARMJEET KAUR 2611002WL002687 PARMJEET KAUR 00415 SBIN0051357 1818 1818 Processed 16/06/2023 2604910307 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
693 RAMPURA PB-11-002-018-001/127
(JHANDUKE) 		2611002000NRG24130620230083131 13/06/2023 GURZANT SINGH 2611002WL002687 GURZANT SINGH 00415 SBIN0051357 1515 1515 Processed 16/06/2023 2604910308 JANTA SINGH ICICI BANK LTD(508534)
694 RAMPURA PB-11-002-018-001/127
(JHANDUKE) 		2611002000NRG24130620230083132 13/06/2023 MANJIT KAUR 2611002WL002687 MANJIT KAUR 00415 SBIN0051357 606 606 Processed 16/06/2023 2604910309 MANJIT KAUR ICICI BANK LTD(508534)
695 RAMPURA PB-11-002-018-001/14
(JHANDUKE) 		2611002000NRG24130620230083139 13/06/2023 PREETU KAUR 2611002WL002687 PREETU KAUR 00415 SBIN0051357 1515 1515 Processed 16/06/2023 2604910643 MRS PREETO WO VEERA RAM STATE BANK OF INDIA(508548)
696 RAMPURA PB-11-002-018-001/146
(JHANDUKE) 		2611002000NRG24130620230083143 13/06/2023 Jit Singh 2611002WL002687 Jit Singh 00415 SBIN0051357 606 606 Processed 16/06/2023 2604910730 MR JIT SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
697 RAMPURA PB-11-002-018-001/15
(JHANDUKE) 		2611002000NRG24130620230083147 13/06/2023 MURTU KAUR 2611002WL002687 MURTU KAUR 00415 SBIN0051357 1818 1818 Processed 16/06/2023 2604910344 MRS MOORTI KAUR STATE BANK OF INDIA(508548)
698 RAMPURA PB-11-002-018-001/196
(JHANDUKE) 		2611002000NRG24130620230083156 13/06/2023 Kuldeep kaur 2611002WL002687 Kuldeep kaur 00415 SBIN0051357 1818 1818 Processed 16/06/2023 2604910698 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
699 RAMPURA PB-11-002-018-001/206
(JHANDUKE) 		2611002000NRG24130620230083159 13/06/2023 Gurpreet Singh 2611002WL002687 Gurpreet Singh 00415 SBIN0051357 1818 1818 Processed 16/06/2023 2604910904 MR GURPREET SINGH STATE BANK OF INDIA(508548)
700 RAMPURA PB-11-002-018-001/218-A
(JHANDUKE) 		2611002000NRG24130620230083160 13/06/2023 SUKHVEER KAUR 2611002WL002687 SUKHVEER KAUR 00415 SBIN0051357 1212 1212 Processed 16/06/2023 2604910408 MRS SUKHVEER KAUR STATE BANK OF INDIA(508548)
701 RAMPURA PB-11-002-018-001/22
(JHANDUKE) 		2611002000NRG24130620230083161 13/06/2023 Rajveer Kaur 2611002WL002687 Rajveer Kaur 00415 SBIN0051357 1818 1818 Processed 16/06/2023 2604910864 MR RAJVEER KAUR STATE BANK OF INDIA(508548)
702 RAMPURA PB-11-002-018-001/26
(JHANDUKE) 		2611002000NRG24130620230083163 13/06/2023 LAKVIR SINGH 2611002WL002687 LAKVIR SINGH 00415 SBIN0051357 1818 1818 Processed 16/06/2023 2604910452 MISS NAVJOT KAUR UG LAKHVIR SINGH STATE BANK OF INDIA(508548)
703 RAMPURA PB-11-002-018-001/3
(JHANDUKE) 		2611002000NRG24130620230083168 13/06/2023 Amarjeet kaur 2611002WL002687 Amarjeet kaur 00415 SBIN0051357 1212 1212 Processed 16/06/2023 2604910412 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
704 RAMPURA PB-11-002-018-001/32
(JHANDUKE) 		2611002000NRG24130620230083169 13/06/2023 ROOP SINGH 2611002WL002687 ROOP SINGH 00415 SBIN0051357 1818 1818 Processed 16/06/2023 2604910870 MR ROOP SINGH STATE BANK OF INDIA(508548)
705 RAMPURA PB-11-002-018-001/327
(JHANDUKE) 		2611002000NRG24130620230083170 13/06/2023 Karamjeet Kaur 2611002WL002687 Karamjeet Kaur 00415 SBIN0051357 1818 1818 Processed 16/06/2023 2604910621 MRS KARAMJEET KAUR WO JAGDEV SINGH STATE BANK OF INDIA(508548)
706 RAMPURA PB-11-002-018-001/33
(JHANDUKE) 		2611002000NRG24130620230083171 13/06/2023 SURJIT KAUR 2611002WL002687 SURJIT KAUR 00415 SBIN0051357 1515 1515 Processed 16/06/2023 2604910353 MRS GURJIT KAUR URF SURJIT KAUR WO DARSH STATE BANK OF INDIA(508548)
707 RAMPURA PB-11-002-018-001/36
(JHANDUKE) 		2611002000NRG24130620230083172 13/06/2023 ANGREJ KAUR 2611002WL002687 ANGREJ KAUR 00415 SBIN0051357 1818 1818 Processed 16/06/2023 2604910354 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
708 RAMPURA PB-11-002-018-001/39
(JHANDUKE) 		2611002000NRG24130620230083173 13/06/2023 ROSHH SINGH 2611002WL002687 ROSHH SINGH 00415 SBIN0051357 1515 1515 Processed 16/06/2023 2604910449 MR ROOS SINGH STATE BANK OF INDIA(508548)
709 RAMPURA PB-11-002-018-001/46
(JHANDUKE) 		2611002000NRG24130620230083180 13/06/2023 SUKHJIT KAUR 2611002WL002687 SUKHJIT KAUR 00415 SBIN0051357 1818 1818 Processed 16/06/2023 2604910361 MRS SUKHJIT KAUR WO JAGSHIR SINGH STATE BANK OF INDIA(508548)
710 RAMPURA PB-11-002-018-001/47
(JHANDUKE) 		2611002000NRG24130620230083182 13/06/2023 GIANU DEVI 2611002WL002687 GIANU DEVI 00415 SBIN0051357 1212 1212 Processed 16/06/2023 2604910389 MRS GIANO WO PAPPU RAM STATE BANK OF INDIA(508548)
711 RAMPURA PB-11-002-018-001/485
(JHANDUKE) 		2611002000NRG24130620230083183 13/06/2023 SWARANJIT KAUR 2611002WL002687 SWARANJIT KAUR 00415 SBIN0051357 1818 1818 Processed 16/06/2023 2604910674 SAWRANJEET KAUR PUNJAB & SIND BANK(607087)
712 RAMPURA PB-11-002-018-001/486
(JHANDUKE) 		2611002000NRG24130620230083184 13/06/2023 Kirandeep Kaur 2611002WL002687 Kirandeep Kaur 00415 SBIN0051357 1515 1515 Processed 16/06/2023 2604910503 MRS KIRARDEEP KAUR STATE BANK OF INDIA(508548)
713 RAMPURA PB-11-002-018-001/52
(JHANDUKE) 		2611002000NRG24130620230083186 13/06/2023 HARPAL KAUR 2611002WL002687 HARPAL KAUR 00415 SBIN0051357 1818 1818 Processed 16/06/2023 2604910709 MRS PAL KAUR WO RAMJI SINGH STATE BANK OF INDIA(508548)
714 RAMPURA PB-11-002-018-001/55
(JHANDUKE) 		2611002000NRG24130620230083188 13/06/2023 MALKIT KAUR 2611002WL002687 MALKIT KAUR 00415 SBIN0051357 1818 1818 Processed 16/06/2023 2604910409 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
715 RAMPURA PB-11-002-018-001/6
(JHANDUKE) 		2611002000NRG24130620230083190 13/06/2023 JAGJIT SINGH 2611002WL002687 JAGJIT SINGH 00415 SBIN0051357 1515 1515 Processed 16/06/2023 2604910448 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
716 RAMPURA PB-11-002-018-001/62
(JHANDUKE) 		2611002000NRG24130620230083192 13/06/2023 HANS RAJ 2611002WL002687 HANS RAJ 00415 SBIN0051357 303 303 Processed 16/06/2023 2604910413 MR HANSA SO BHANA SINGH STATE BANK OF INDIA(508548)
717 RAMPURA PB-11-002-018-001/68
(JHANDUKE) 		2611002000NRG24130620230083196 13/06/2023 JOGINDER SINGH 2611002WL002687 JOGINDER SINGH 00415 SBIN0051357 1818 1818 Processed 16/06/2023 2604910661 MR GINDER SINGH STATE BANK OF INDIA(508548)
718 RAMPURA PB-11-002-018-001/69
(JHANDUKE) 		2611002000NRG24130620230083198 13/06/2023 DAHARPAL KAUR 2611002WL002687 DAHARPAL KAUR 00415 SBIN0051357 1515 1515 Processed 16/06/2023 2604910863 MR DHARAMPAL KAUR STATE BANK OF INDIA(508548)
719 RAMPURA PB-11-002-018-001/69
(JHANDUKE) 		2611002000NRG24130620230083197 13/06/2023 KALA SINGH 2611002WL002687 KALA SINGH 00415 SBIN0051357 1818 1818 Processed 16/06/2023 2604910660 MR KALA SINGH STATE BANK OF INDIA(508548)
720 RAMPURA PB-11-002-018-001/74
(JHANDUKE) 		2611002000NRG24130620230083202 13/06/2023 MOHINDER RAM 2611002WL002687 MOHINDER RAM 00415 SBIN0051357 1515 1515 Processed 16/06/2023 2604910533 MOHINDER SINGH ICICI BANK LTD(508534)
721 RAMPURA PB-11-002-018-001/76
(JHANDUKE) 		2611002000NRG24130620230083204 13/06/2023 DES RAJ 2611002WL002687 DES RAJ 00415 SBIN0051357 1818 1818 Processed 16/06/2023 2604910678 MR DES RAM STATE BANK OF INDIA(508548)
722 RAMPURA PB-11-002-018-001/8
(JHANDUKE) 		2611002000NRG24130620230083207 13/06/2023 CHARNJIT KAUR 2611002WL002687 CHARNJIT KAUR 00415 SBIN0051357 1212 1212 Processed 16/06/2023 2604910405 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
723 RAMPURA PB-11-002-018-001/86
(JHANDUKE) 		2611002000NRG24130620230083210 13/06/2023 LABH SINGH 2611002WL002687 LABH SINGH 00415 SBIN0051357 606 606 Processed 16/06/2023 2604910700 LABH SINGH SO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
724 RAMPURA PB-11-002-018-001/89
(JHANDUKE) 		2611002000NRG24130620230083213 13/06/2023 BALDEV KAUR 2611002WL002687 BALDEV KAUR 00415 SBIN0051357 1818 1818 Processed 16/06/2023 2604910633 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
725 RAMPURA PB-11-002-018-001/91
(JHANDUKE) 		2611002000NRG24130620230083215 13/06/2023 SANDEEP KAUR 2611002WL002687 SANDEEP KAUR 00415 SBIN0051357 1515 1515 Processed 16/06/2023 2604910399 MR SANDEEP KAUR WO DIPTI SINGH STATE BANK OF INDIA(508548)
726 RAMPURA PB-11-002-018-001/98
(JHANDUKE) 		2611002000NRG24130620230083221 13/06/2023 BALVIR SINGH 2611002WL002687 BALVIR SINGH 00415 SBIN0051357 1515 1515 Processed 16/06/2023 2604910677 SHRI VEERA SINGH STATE BANK OF INDIA(508548)
SubTotal 151197 151197
727 RAMPURA PB-11-002-027-001/388
(PITHO) 		2611002000NRG24130620230083593 13/06/2023 VEERPAL KAUR 2611002WL002693 VEERPAL KAUR 00462 UCBA0002403 1515 1515 Processed 16/06/2023 2604910484 VIRPAL KAUR UCO BANK(607066)
SubTotal 1515 1515
728 RAMPURA PB-11-002-012-001/39-A
(GHURELI) 		2611002000NRG24130620230083313 13/06/2023 Seela Devi 2611002WL002689 Seela Devi 00462 UCBA0003226 1818 1818 Processed 16/06/2023 2604910494 SEELA DEVI UCO BANK(607066)
SubTotal 1818 1818
729 RAMPURA PB-11-002-007-001/263
(DHADE) 		2611002000NRG24130620230083381 13/06/2023 Seema Devi 2611002WL002691 Seema Devi 00468 UBIN0567493 1818 1818 Processed 16/06/2023 2604910500 SEEMA DEVI W/O MR GURJEET SINGH UNION BANK OF INDIA(508500)
730 RAMPURA PB-11-002-017-001/103
(JEOND) 		2611002000NRG24130620230082726 13/06/2023 SUKHPAL KAUR 2611002WL002679 SUKHPAL KAUR 00468 UBIN0567493 606 606 Processed 16/06/2023 2604910249 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
731 RAMPURA PB-11-002-017-001/110
(JEOND) 		2611002000NRG24130620230082727 13/06/2023 MOHINDER KAUR 2611002WL002679 MOHINDER KAUR 00468 UBIN0567493 1515 1515 Processed 16/06/2023 2604910515 MAHINDER KAUR W/O ROOP SINGH UNION BANK OF INDIA(508500)
732 RAMPURA PB-11-002-017-001/112
(JEOND) 		2611002000NRG24130620230082728 13/06/2023 MOHINDER KAUR 2611002WL002679 MOHINDER KAUR 00468 UBIN0567493 1515 1515 Processed 16/06/2023 2604910250 MAHINDER KAUR HDFC BANK LTD(607152)
733 RAMPURA PB-11-002-017-001/118
(JEOND) 		2611002000NRG24130620230082729 13/06/2023 KULWINDER KAUR 2611002WL002679 KULWINDER KAUR 00468 UBIN0567493 1515 1515 Processed 16/06/2023 2604910251 KULWINDER KAUR PUNJAB & SIND BANK(607087)
734 RAMPURA PB-11-002-017-001/119
(JEOND) 		2611002000NRG24130620230082730 13/06/2023 RAJINDER KAUR 2611002WL002679 RAJINDER KAUR 00468 UBIN0567493 1212 1212 Processed 16/06/2023 2604910252 RAJINDER KAUR PUNJAB & SIND BANK(607087)
735 RAMPURA PB-11-002-017-001/124
(JEOND) 		2611002000NRG24130620230082731 13/06/2023 JEELA SINGH 2611002WL002679 JEELA SINGH 00468 UBIN0567493 1515 1515 Processed 16/06/2023 2604910253 JAILA SINGH S/O MR MITHU SINGH UNION BANK OF INDIA(508500)
736 RAMPURA PB-11-002-017-001/129
(JEOND) 		2611002000NRG24130620230082732 13/06/2023 KARAMJIT KAUR 2611002WL002679 KARAMJIT KAUR 00468 UBIN0567493 1515 1515 Processed 16/06/2023 2604910254 KARAMJIT KAUR W/O MR LABH SINGH UNION BANK OF INDIA(508500)
737 RAMPURA PB-11-002-017-001/13
(JEOND) 		2611002000NRG24130620230082733 13/06/2023 MANJEET KAUR 2611002WL002679 MANJEET KAUR 00468 UBIN0567493 1515 1515 Processed 16/06/2023 2604910255 MANJIT KAUR W/O MR MALKIT SINGH UNION BANK OF INDIA(508500)
738 RAMPURA PB-11-002-017-001/134
(JEOND) 		2611002000NRG24130620230082734 13/06/2023 ROOP SINGH 2611002WL002679 ROOP SINGH 00468 UBIN0567493 909 909 Processed 16/06/2023 2604910453 ROOP SINGH S/O BACHAN SINGH UNION BANK OF INDIA(508500)
739 RAMPURA PB-11-002-017-001/136
(JEOND) 		2611002000NRG24130620230082735 13/06/2023 GURDEV KAUR 2611002WL002679 GURDEV KAUR 00468 UBIN0567493 909 909 Processed 16/06/2023 2604910256 GURDEV KAUR ICICI BANK LTD(508534)
740 RAMPURA PB-11-002-017-001/158
(JEOND) 		2611002000NRG24130620230082737 13/06/2023 BALJIT KAUR 2611002WL002679 BALJIT KAUR 00468 UBIN0567493 1818 1818 Processed 16/06/2023 2604910257 BALJIT KAUR HDFC BANK LTD(607152)
741 RAMPURA PB-11-002-017-001/161
(JEOND) 		2611002000NRG24130620230082738 13/06/2023 PARAM KAUR 2611002WL002679 PARAM KAUR 00468 UBIN0567493 1818 1818 Processed 16/06/2023 2604910688 PARAM KAUR W/O BAGH SINGH UNION BANK OF INDIA(508500)
742 RAMPURA PB-11-002-017-001/172
(JEOND) 		2611002000NRG24130620230082740 13/06/2023 AMAR KAUR 2611002WL002679 AMAR KAUR 00468 UBIN0567493 1212 1212 Processed 16/06/2023 2604910909 AMAR KAUR W/O MR KAKA SINGH UNION BANK OF INDIA(508500)
743 RAMPURA PB-11-002-017-001/177
(JEOND) 		2611002000NRG24130620230082741 13/06/2023 GULKAB KAUR 2611002WL002679 GULKAB KAUR 00468 UBIN0567493 1818 1818 Processed 16/06/2023 2604910646 GULAB KAUR HDFC BANK LTD(607152)
744 RAMPURA PB-11-002-017-001/187
(JEOND) 		2611002000NRG24130620230082744 13/06/2023 BINDER KAUR 2611002WL002679 BINDER KAUR 00468 UBIN0567493 1515 1515 Processed 16/06/2023 2604910513 BINDER KAUR W/O MR MATTU SINGH UNION BANK OF INDIA(508500)
745 RAMPURA PB-11-002-017-001/204
(JEOND) 		2611002000NRG24130620230082746 13/06/2023 BHOLA SINGH 2611002WL002679 BHOLA SINGH 00468 UBIN0567493 1212 1212 Processed 16/06/2023 2604910723 BHOLA SINGH S/O MR GURDEV SINGH UNION BANK OF INDIA(508500)
746 RAMPURA PB-11-002-017-001/214
(JEOND) 		2611002000NRG24130620230082750 13/06/2023 KAKA SINGH 2611002WL002679 KAKA SINGH 00468 UBIN0567493 1515 1515 Processed 16/06/2023 2604910632 KAKA SINGH S/O SADHU SINGH UNION BANK OF INDIA(508500)
747 RAMPURA PB-11-002-017-001/224
(JEOND) 		2611002000NRG24130620230082752 13/06/2023 GYAN KAUR 2611002WL002679 GYAN KAUR 00468 UBIN0567493 1818 1818 Processed 16/06/2023 2604910404 GIAN KAUR ICICI BANK LTD(508534)
748 RAMPURA PB-11-002-017-001/230
(JEOND) 		2611002000NRG24130620230082755 13/06/2023 LEELO KAUR 2611002WL002679 LEELO KAUR 00468 UBIN0567493 1818 1818 Processed 16/06/2023 2604910401 LILO KAUR W/O GURNAM SINGH UNION BANK OF INDIA(508500)
749 RAMPURA PB-11-002-017-001/231
(JEOND) 		2611002000NRG24130620230082756 13/06/2023 GURMAIL KAUR 2611002WL002679 GURMAIL KAUR 00468 UBIN0567493 1818 1818 Processed 16/06/2023 2604910442 GURMEL KAUR W/O KHUKHAR SINGH UNION BANK OF INDIA(508500)
750 RAMPURA PB-11-002-017-001/240
(JEOND) 		2611002000NRG24130620230082759 13/06/2023 PARMJIT KAUR 2611002WL002679 PARMJIT KAUR 00468 UBIN0567493 1515 1515 Processed 16/06/2023 2604910415 PARAMJIT KAUR W/O AMRITPAL SINGH UNION BANK OF INDIA(508500)
751 RAMPURA PB-11-002-017-001/266
(JEOND) 		2611002000NRG24130620230082763 13/06/2023 HARBANS KAUR 2611002WL002679 HARBANS KAUR 00468 UBIN0567493 1818 1818 Processed 16/06/2023 2604910610 HARBANS KAUR HDFC BANK LTD(607152)
752 RAMPURA PB-11-002-017-001/28
(JEOND) 		2611002000NRG24130620230082765 13/06/2023 GUDDI KAUR 2611002WL002679 GUDDI KAUR 00468 UBIN0567493 1212 1212 Processed 16/06/2023 2604910258 GUDI KAUR W/O RESHAM SINGH UNION BANK OF INDIA(508500)
753 RAMPURA PB-11-002-017-001/31
(JEOND) 		2611002000NRG24130620230082770 13/06/2023 MANJIT KAUR 2611002WL002679 MANJIT KAUR 00468 UBIN0567493 1818 1818 Processed 16/06/2023 2604910609 MANJIT KAUR WO KARAMJIT SINGH PUNJAB & SIND BANK(607087)
754 RAMPURA PB-11-002-017-001/321
(JEOND) 		2611002000NRG24130620230082774 13/06/2023 MANPREET KAUR 2611002WL002679 MANPREET KAUR 00468 UBIN0567493 1818 1818 Processed 16/06/2023 2604910487 MANPREET KAUR UNION BANK OF INDIA(508500)
755 RAMPURA PB-11-002-017-001/334
(JEOND) 		2611002000NRG24130620230082775 13/06/2023 GURPREET KAUR 2611002WL002679 GURPREET KAUR 00468 UBIN0567493 1515 1515 Processed 16/06/2023 2604910612 GURPREET KAUR UNION BANK OF INDIA(508500)
756 RAMPURA PB-11-002-017-001/36
(JEOND) 		2611002000NRG24130620230082777 13/06/2023 SHINDER KAUR 2611002WL002679 SHINDER KAUR 00468 UBIN0567493 1515 1515 Processed 16/06/2023 2604910285 SHINDER KAUR W/O MR MALKIT SINGH UNION BANK OF INDIA(508500)
757 RAMPURA PB-11-002-017-001/42
(JEOND) 		2611002000NRG24130620230082782 13/06/2023 sukhpreet kaur 2611002WL002679 sukhpreet kaur 00468 UBIN0567493 1515 1515 Processed 16/06/2023 2604910286 SUKHPREET KAUR W/O MR BUTA SINGH UNION BANK OF INDIA(508500)
758 RAMPURA PB-11-002-017-001/434
(JEOND) 		2611002000NRG24130620230082784 13/06/2023 Sukhpal Kaur 2611002WL002679 Sukhpal Kaur 00468 UBIN0567493 606 606 Processed 16/06/2023 2604910557 SUKHPAL KAUR UNION BANK OF INDIA(508500)
759 RAMPURA PB-11-002-017-001/51
(JEOND) 		2611002000NRG24130620230082790 13/06/2023 Karnail Singh 2611002WL002679 Karnail Singh 00468 UBIN0567493 1212 1212 Processed 16/06/2023 2604910774 KARNAIL SINGH S/O MR TAHIL SINGH UNION BANK OF INDIA(508500)
760 RAMPURA PB-11-002-017-001/54
(JEOND) 		2611002000NRG24130620230082793 13/06/2023 Lakhveer Singh 2611002WL002679 Lakhveer Singh 00468 UBIN0567493 1818 1818 Processed 16/06/2023 2604910747 LAKHBIR SINGH S/O SUKHDEV SINGH UNION BANK OF INDIA(508500)
761 RAMPURA PB-11-002-017-001/6
(JEOND) 		2611002000NRG24130620230082795 13/06/2023 HARWINDER KAUR 2611002WL002679 HARWINDER KAUR 00468 UBIN0567493 1818 1818 Processed 16/06/2023 2604910516 HARVINDER KAUR HDFC BANK LTD(607152)
762 RAMPURA PB-11-002-017-001/65
(JEOND) 		2611002000NRG24130620230082797 13/06/2023 Rani Kaur 2611002WL002679 Rani Kaur 00468 UBIN0567493 1515 1515 Processed 16/06/2023 2604910403 RANI KAUR W/O MR HARDEV SINGH UNION BANK OF INDIA(508500)
763 RAMPURA PB-11-002-017-001/7
(JEOND) 		2611002000NRG24130620230082800 13/06/2023 NASIB KAUR. 2611002WL002679 NASIB KAUR. 00468 UBIN0567493 1818 1818 Rejected 16/06/2023 2604910630 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 RAMPURA PB-11-002-017-001/70
(JEOND) 		2611002000NRG24130620230082801 13/06/2023 AMARJIT KAUR 2611002WL002679 AMARJIT KAUR 00468 UBIN0567493 909 909 Processed 16/06/2023 2604910287 AMARJIT KAUR W/O ROSHAN SINGH UNION BANK OF INDIA(508500)
765 RAMPURA PB-11-002-017-001/73
(JEOND) 		2611002000NRG24130620230082803 13/06/2023 GURDEEP KAUR 2611002WL002679 GURDEEP KAUR 00468 UBIN0567493 1515 1515 Processed 16/06/2023 2604910288 GURDEEP KAUR W/O MR NAIB SINGH UNION BANK OF INDIA(508500)
766 RAMPURA PB-11-002-017-001/86
(JEOND) 		2611002000NRG24130620230082811 13/06/2023 DOLHA SINGH 2611002WL002679 DOLHA SINGH 00468 UBIN0567493 1818 1818 Processed 16/06/2023 2604910642 DHELA SINGH HDFC BANK LTD(607152)
767 RAMPURA PB-11-002-017-001/90
(JEOND) 		2611002000NRG24130620230082814 13/06/2023 SURJAN SINGH 2611002WL002679 SURJAN SINGH 00468 UBIN0567493 1818 1818 Processed 16/06/2023 2604910289 SURJAN SINGH S/O MR JAGGAR SINGH UNION BANK OF INDIA(508500)
768 RAMPURA PB-11-002-017-001/91
(JEOND) 		2611002000NRG24130620230082815 13/06/2023 SHINDER KAUR 2611002WL002679 SHINDER KAUR 00468 UBIN0567493 1818 1818 Processed 16/06/2023 2604910506 SINDER KAUR W/O MR BHOLA SINGH UNION BANK OF INDIA(508500)
769 RAMPURA PB-11-002-017-001/92
(JEOND) 		2611002000NRG24130620230082816 13/06/2023 MOHINDER KAUR 2611002WL002679 MOHINDER KAUR 00468 UBIN0567493 1212 1212 Processed 16/06/2023 2604910649 MAHINDER KAUR W/O MR BHAGAT SINGH UNION BANK OF INDIA(508500)
770 RAMPURA PB-11-002-017-001/97
(JEOND) 		2611002000NRG24130620230082819 13/06/2023 ROHSAN SINGH 2611002WL002679 ROHSAN SINGH 00468 UBIN0567493 1515 1515 Rejected 16/06/2023 2604910290 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 RAMPURA PB-11-002-017-001/99
(JEOND) 		2611002000NRG24130620230082820 13/06/2023 Tej Kaur 2611002WL002679 Tej Kaur 00468 UBIN0567493 1515 1515 Processed 16/06/2023 2604910611 TEJ KAUR ICICI BANK LTD(508534)
772 RAMPURA PB-11-002-027-001/9
(PITHO) 		2611002000NRG24130620230083612 13/06/2023 BAWA SINGH 2611002WL002693 BAWA SINGH 00468 UBIN0567493 1515 1515 Processed 16/06/2023 2604910634 BAWA SINGH S/O MAGHAR SINGH UNION BANK OF INDIA(508500)
SubTotal 66054 66054
773 RAMPURA PB-11-002-007-001/104
(DHADE) 		2611002000NRG24130620230083341 13/06/2023 Maya 2611002WL002691 Maya 00468 UBIN0828815 1818 1818 Processed 16/06/2023 2604910486 MAIA UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 1185336 1185336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_130623APB_FTO_21084 Bank of India BKID0006361 MAUR MANDI 1515
2 RAMPURA PB2611002_130623APB_FTO_21084 Bank of India BKID0006362 RAMPURA PHUL 12423
3 RAMPURA PB2611002_130623APB_FTO_21084 Canara Bank CNRB0003976 BARNALA 1818
4 RAMPURA PB2611002_130623APB_FTO_21084 Canara Bank CNRB0004201 TAPA MANDI 1818
5 RAMPURA PB2611002_130623APB_FTO_21084 Canara Bank CNRB0006735 BHUCHO MANDI 1818
6 RAMPURA PB2611002_130623APB_FTO_21084 Central Bank Of India CBIN0280326 BHUCHHU MANDI 5757
7 RAMPURA PB2611002_130623APB_FTO_21084 Central Bank Of India CBIN0284834 Maur mandi 1818
8 RAMPURA PB2611002_130623APB_FTO_21084 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 24240
9 RAMPURA PB2611002_130623APB_FTO_21084 HDFC HDFC0001389 RAMPURA PHUL 31209
10 RAMPURA PB2611002_130623APB_FTO_21084 HDFC HDFC0003972 Jeondan 43329
11 RAMPURA PB2611002_130623APB_FTO_21084 ICICI BANK ICIC0003555 RAMPURA PHUL 3636
12 RAMPURA PB2611002_130623APB_FTO_21084 Indian Bank IDIB000R582 Rampura Phul 3030
13 RAMPURA PB2611002_130623APB_FTO_21084 Punjab & Sind Bank PSIB0000274 RAMPURA PHUL 13635
14 RAMPURA PB2611002_130623APB_FTO_21084 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 178467
15 RAMPURA PB2611002_130623APB_FTO_21084 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 3333
16 RAMPURA PB2611002_130623APB_FTO_21084 Punjab & Sind Bank PSIB0021399 Maur Mandi 1515
17 RAMPURA PB2611002_130623APB_FTO_21084 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 88173
18 RAMPURA PB2611002_130623APB_FTO_21084 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 1515
19 RAMPURA PB2611002_130623APB_FTO_21084 Punjab National Bank PUNB0040300 RAMPURA PHUL 1818
20 RAMPURA PB2611002_130623APB_FTO_21084 Punjab National Bank PUNB0064210 Rampura Phool 2727
21 RAMPURA PB2611002_130623APB_FTO_21084 Punjab National Bank PUNB0347900 TAPA 1818
22 RAMPURA PB2611002_130623APB_FTO_21084 State Bank of India SBIN0001544 RAMPURA PHUL 73023
23 RAMPURA PB2611002_130623APB_FTO_21084 State Bank of India SBIN0001732 MAUR MANDI 1515
24 RAMPURA PB2611002_130623APB_FTO_21084 State Bank of India SBIN0002376 KAHAN SINGH WALA 5454
25 RAMPURA PB2611002_130623APB_FTO_21084 State Bank of India SBIN0010750 GILL KALAN 37572
26 RAMPURA PB2611002_130623APB_FTO_21084 State Bank of India SBIN0050036 TAPA 5151
27 RAMPURA PB2611002_130623APB_FTO_21084 State Bank of India SBIN0050048 BALANWALI 316635
28 RAMPURA PB2611002_130623APB_FTO_21084 State Bank of India SBIN0050059 RAMPURA PHUL 1818
29 RAMPURA PB2611002_130623APB_FTO_21084 State Bank of India SBIN0050293 CHAUKE 9090
30 RAMPURA PB2611002_130623APB_FTO_21084 State Bank of India SBIN0050368 BHUCHO MANDI 1818
31 RAMPURA PB2611002_130623APB_FTO_21084 State Bank of India SBIN0050855 RAMPURA BHARTIYA MODEL SCHOOL 1515
32 RAMPURA PB2611002_130623APB_FTO_21084 State Bank of India SBIN0050988 BAJAKHANA 1818
33 RAMPURA PB2611002_130623APB_FTO_21084 State Bank of India SBIN0051284 BALLOH 82113
34 RAMPURA PB2611002_130623APB_FTO_21084 State Bank of India SBIN0051357 JHANDUKE 151197
35 RAMPURA PB2611002_130623APB_FTO_21084 UCO Bank UCBA0002403 RAMPURA PHUL 1515
36 RAMPURA PB2611002_130623APB_FTO_21084 UCO Bank UCBA0003226 Tapamandi 1818
37 RAMPURA PB2611002_130623APB_FTO_21084 Union Bank of India UBIN0567493 Rampura phul 66054
38 RAMPURA PB2611002_130623APB_FTO_21084 Union Bank of India UBIN0828815 RAMPURA PHUL 1818

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