Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:28:20 PM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_160623APB_FTO_22831
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAMPURA PB-11-002-005-001/306
(BHUNDAR) 		2611002000NRG24160620230092865 16/06/2023 RAJWINDER KAUR 2611002WL002914 RAJWINDER KAUR 00048 BKID0006362 1515 1515 Processed 27/06/2023 2798379606 RAJWINDER KAUR WO BHINDER SINGH BANK OF INDIA(508505)
2 RAMPURA PB-11-002-029-001/232
(RAMPURA) 		2611002000NRG24160620230093840 16/06/2023 Babu Singh 2611002WL002929 Babu Singh 00048 BKID0006362 1818 1818 Processed 27/06/2023 2798379607 BABU SINGH SO MUKAND SINGH PUNJAB NATIONAL BANK(508568)
3 RAMPURA PB-11-002-029-001/484
(RAMPURA) 		2611002000NRG24160620230093869 16/06/2023 Jasvir Kaur 2611002WL002929 Jasvir Kaur 00048 BKID0006362 1818 1818 Processed 27/06/2023 2798379608 JASVIR KAUR WO BALDEV SINGH BANK OF INDIA(508505)
SubTotal 5151 5151
4 RAMPURA PB-11-002-005-001/156
(BHUNDAR) 		2611002000NRG24160620230092825 16/06/2023 Beant Kaur 2611002WL002914 Beant Kaur 00078 CNRB0003879 1515 1515 Processed 27/06/2023 2798379558 BEANT KAUR CANARA BANK(508532)
SubTotal 1515 1515
5 RAMPURA PB-11-001-003-001/115
(BUGAR) 		2611001000NRG24160620230092984 16/06/2023 BALJIT KAUR 2611001WL002916 BALJIT KAUR 00114 UTIB0SBCB01 1515 1515 Processed 27/06/2023 2798379281 BALJIT KAUR W/O GURJANT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
6 RAMPURA PB-11-001-003-001/138
(BUGAR) 		2611001000NRG24160620230092991 16/06/2023 AMARJIT KAUR 2611001WL002916 AMARJIT KAUR 00114 UTIB0SBCB01 606 606 Processed 27/06/2023 2798379098 AMARJIT KAUR W/O SEWAK SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
7 RAMPURA PB-11-001-003-001/152
(BUGAR) 		2611001000NRG24160620230094088 16/06/2023 GULAB SINGH 2611001WL002935 GULAB SINGH 00114 UTIB0SBCB01 1212 1212 Processed 27/06/2023 2798379282 GULAB SINGH S/O DARSAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
8 RAMPURA PB-11-001-006-001/124
(CHOTIAN) 		2611001000NRG24160620230093042 16/06/2023 MANJIT KAUR 2611001WL002916 MANJIT KAUR 00114 UTIB0SBCB01 1818 1818 Processed 27/06/2023 2798379283 MANJIT KAUR W/O BUTTA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
9 RAMPURA PB-11-001-006-001/154
(CHOTIAN) 		2611001000NRG24160620230093046 16/06/2023 SUKHDEV SINGH 2611001WL002916 SUKHDEV SINGH 00114 UTIB0SBCB01 303 303 Processed 27/06/2023 2798379284 SUKHDEV SINGH S/O MAGHAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
10 RAMPURA PB-11-002-006-001/326
(CHAUKE) 		2611002000NRG24160620230091730 16/06/2023 Karamjit Kaur 2611002WL002892 Karamjit Kaur 00114 UTIB0SBCB01 1515 1515 Processed 27/06/2023 2798379278 KARAMJIT KAUR D/O SANTOK SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
11 RAMPURA PB-11-002-006-001/346
(CHAUKE) 		2611002000NRG24160620230091743 16/06/2023 BIRBAL SINGH 2611002WL002892 BIRBAL SINGH 00114 UTIB0SBCB01 1212 1212 Processed 27/06/2023 2798379275 BIRBAL SINGH S/O SUKHDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
12 RAMPURA PB-11-002-006-001/399
(CHAUKE) 		2611002000NRG24160620230091765 16/06/2023 SHINDER KAUR 2611002WL002892 SHINDER KAUR 00114 UTIB0SBCB01 1515 1515 Processed 27/06/2023 2798379246 SHINDER KAUR W/O SWWAK SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
13 RAMPURA PB-11-002-006-001/432
(CHAUKE) 		2611002000NRG24160620230091782 16/06/2023 GAMDUR KAUR 2611002WL002892 GAMDUR KAUR 00114 UTIB0SBCB01 1818 1818 Processed 27/06/2023 2798379276 GAMDOOR KAUR W/O LAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
14 RAMPURA PB-11-002-006-001/465
(CHAUKE) 		2611002000NRG24160620230091801 16/06/2023 GAGGU KAUR 2611002WL002892 GAGGU KAUR 00114 UTIB0SBCB01 1818 1818 Processed 27/06/2023 2798379247 GAGGU KAUR HDFC BANK LTD(607152)
15 RAMPURA PB-11-002-006-001/469
(CHAUKE) 		2611002000NRG24160620230091804 16/06/2023 BALJINDER KAUR 2611002WL002892 BALJINDER KAUR 00114 UTIB0SBCB01 1515 1515 Processed 27/06/2023 2798379244 BALJINDER KAUR W/O SWARAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
16 RAMPURA PB-11-002-006-001/478
(CHAUKE) 		2611002000NRG24160620230091811 16/06/2023 SUKHDEV KAUR 2611002WL002892 SUKHDEV KAUR 00114 UTIB0SBCB01 1515 1515 Processed 27/06/2023 2798379277 SUKHDEV KAUR W/O NEK SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
17 RAMPURA PB-11-002-006-001/481
(CHAUKE) 		2611002000NRG24160620230091813 16/06/2023 PARAMJEET KAUR 2611002WL002892 PARAMJEET KAUR 00114 UTIB0SBCB01 1212 1212 Processed 27/06/2023 2798379245 PARAMJEET KAUR HDFC BANK LTD(607152)
18 RAMPURA PB-11-002-006-001/498
(CHAUKE) 		2611002000NRG24160620230091825 16/06/2023 CHARNO KAUR 2611002WL002892 CHARNO KAUR 00114 UTIB0SBCB01 909 909 Processed 27/06/2023 2798379248 MRS CHARNO KAUR WO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
19 RAMPURA PB-11-002-020-001/158
(KHOKHAR) 		2611002000NRG24160620230094154 16/06/2023 NASIB KAUR 2611002WL002938 NASIB KAUR 00114 UTIB0SBCB01 1212 1212 Processed 27/06/2023 2798379099 NASIB KAUR W/O BHOLA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
20 RAMPURA PB-11-002-022-001/135
(MANDI KALAN) 		2611002000NRG24160620230094139 16/06/2023 Beeru Singh 2611002WL002936 Beeru Singh 00114 UTIB0SBCB01 1818 1818 Processed 27/06/2023 2798379279 BEERU SINGH S/O INDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
21 RAMPURA PB-11-002-022-001/243
(MANDI KALAN) 		2611002000NRG24160620230094142 16/06/2023 KAKA SINGH 2611002WL002936 KAKA SINGH 00114 UTIB0SBCB01 1515 1515 Processed 27/06/2023 2798379100 KAKA S/O BHIL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
22 RAMPURA PB-11-002-022-001/263
(MANDI KALAN) 		2611002000NRG24160620230094143 16/06/2023 SUKHDEV SINGH 2611002WL002936 SUKHDEV SINGH 00114 UTIB0SBCB01 1818 1818 Processed 27/06/2023 2798379280 SUKHDEV SINGH S/O KARNAIL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 24846 24846
23 RAMPURA PB-11-001-006-001/53-A
(CHOTIAN) 		2611001000NRG24160620230093057 16/06/2023 Balwinder kaur 2611001WL002916 Balwinder kaur 00152 HDFC0001389 1212 1212 Processed 27/06/2023 2798379581 BALWINDER KAUR HDFC BANK LTD(607152)
24 RAMPURA PB-11-001-006-001/75-A
(CHOTIAN) 		2611001000NRG24160620230093072 16/06/2023 Pal kaur 2611001WL002916 Pal kaur 00152 HDFC0001389 303 303 Processed 27/06/2023 2798379005 PAL KAUR HDFC BANK LTD(607152)
25 RAMPURA PB-11-001-006-001/76-A
(CHOTIAN) 		2611001000NRG24160620230093073 16/06/2023 Ranjeet kaur 2611001WL002916 Ranjeet kaur 00152 HDFC0001389 1818 1818 Processed 27/06/2023 2798379584 RANJIT KAUR HDFC BANK LTD(607152)
26 RAMPURA PB-11-001-006-001/82-A
(CHOTIAN) 		2611001000NRG24160620230093077 16/06/2023 Parmjeet kaur 2611001WL002916 Parmjeet kaur 00152 HDFC0001389 1515 1515 Processed 27/06/2023 2798379582 PARAMJIT KAUR HDFC BANK LTD(607152)
27 RAMPURA PB-11-002-005-001/112
(BHUNDAR) 		2611002000NRG24160620230092817 16/06/2023 ARSHDEEP KAUR 2611002WL002914 ARSHDEEP KAUR 00152 HDFC0001389 1515 1515 Processed 27/06/2023 2798379570 ARASHDEEP KAUR HDFC BANK LTD(607152)
28 RAMPURA PB-11-002-005-001/121
(BHUNDAR) 		2611002000NRG24160620230092818 16/06/2023 MEENA 2611002WL002914 MEENA 00152 HDFC0001389 1818 1818 Processed 27/06/2023 2798379574 MEENA ICICI BANK LTD(508534)
29 RAMPURA PB-11-002-005-001/123
(BHUNDAR) 		2611002000NRG24160620230092819 16/06/2023 GOGAD SINGH 2611002WL002914 GOGAD SINGH 00152 HDFC0001389 1818 1818 Processed 27/06/2023 2798379579 GOGAD SINGH SO DHANNA SINGH BANK OF INDIA(508505)
30 RAMPURA PB-11-002-005-001/126
(BHUNDAR) 		2611002000NRG24160620230092820 16/06/2023 JASWINDER KAUR 2611002WL002914 JASWINDER KAUR 00152 HDFC0001389 1818 1818 Processed 27/06/2023 2798379569 JASWINDER KAUR ICICI BANK LTD(508534)
31 RAMPURA PB-11-002-005-001/134
(BHUNDAR) 		2611002000NRG24160620230092822 16/06/2023 BALWANT KAUR 2611002WL002914 BALWANT KAUR 00152 HDFC0001389 1818 1818 Processed 27/06/2023 2798379571 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
32 RAMPURA PB-11-002-005-001/134
(BHUNDAR) 		2611002000NRG24160620230092821 16/06/2023 GURJANT SINGH 2611002WL002914 GURJANT SINGH 00152 HDFC0001389 606 606 Processed 27/06/2023 2798379578 MR GURJANT SINGH STATE BANK OF INDIA(508548)
33 RAMPURA PB-11-002-005-001/147
(BHUNDAR) 		2611002000NRG24160620230092823 16/06/2023 INDERJIT KAUR 2611002WL002914 INDERJIT KAUR 00152 HDFC0001389 1515 1515 Processed 27/06/2023 2798379573 INDERJIT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
34 RAMPURA PB-11-002-005-001/157
(BHUNDAR) 		2611002000NRG24160620230092826 16/06/2023 KARAMJIT KAUR 2611002WL002914 KARAMJIT KAUR 00152 HDFC0001389 606 606 Processed 27/06/2023 2798379576 BALKARAN SINGH HDFC BANK LTD(607152)
35 RAMPURA PB-11-002-005-001/158
(BHUNDAR) 		2611002000NRG24160620230092827 16/06/2023 SURJIT SINGH 2611002WL002914 SURJIT SINGH 00152 HDFC0001389 606 606 Processed 27/06/2023 2798379572 MR SURJIT SINGH STATE BANK OF INDIA(508548)
36 RAMPURA PB-11-002-005-001/161
(BHUNDAR) 		2611002000NRG24160620230092829 16/06/2023 MUKHTIAR SINGH 2611002WL002914 MUKHTIAR SINGH 00152 HDFC0001389 606 606 Processed 27/06/2023 2798379004 MUKHTIAR SINGH HDFC BANK LTD(607152)
37 RAMPURA PB-11-002-005-001/185
(BHUNDAR) 		2611002000NRG24160620230092832 16/06/2023 GULAB KAUR 2611002WL002914 GULAB KAUR 00152 HDFC0001389 1818 1818 Processed 27/06/2023 2798379575 MRS GULAB KAUR STATE BANK OF INDIA(508548)
38 RAMPURA PB-11-002-005-001/188
(BHUNDAR) 		2611002000NRG24160620230092835 16/06/2023 SUKHWINDER KAUR 2611002WL002914 SUKHWINDER KAUR 00152 HDFC0001389 1818 1818 Processed 27/06/2023 2798379577 SUKHWINDER KAUR HDFC BANK LTD(607152)
39 RAMPURA PB-11-002-005-001/192
(BHUNDAR) 		2611002000NRG24160620230092836 16/06/2023 BALJIT KAUR 2611002WL002914 BALJIT KAUR 00152 HDFC0001389 303 303 Processed 27/06/2023 2798379007 BALJIT KAUR HDFC BANK LTD(607152)
40 RAMPURA PB-11-002-005-001/198
(BHUNDAR) 		2611002000NRG24160620230092838 16/06/2023 PARAMJEET KAUR 2611002WL002914 PARAMJEET KAUR 00152 HDFC0001389 1818 1818 Processed 27/06/2023 2798379580 PARAMJEET KAUR HDFC BANK LTD(607152)
41 RAMPURA PB-11-002-005-001/202
(BHUNDAR) 		2611002000NRG24160620230092840 16/06/2023 HARBANS KAUR 2611002WL002914 HARBANS KAUR 00152 HDFC0001389 1818 1818 Processed 27/06/2023 2798379583 MR HARBANS KAUR STATE BANK OF INDIA(508548)
42 RAMPURA PB-11-002-005-001/210
(BHUNDAR) 		2611002000NRG24160620230092843 16/06/2023 INDERJIT KAUR 2611002WL002914 INDERJIT KAUR 00152 HDFC0001389 1515 1515 Processed 27/06/2023 2798379006 INDERJIT KAUR HDFC BANK LTD(607152)
43 RAMPURA PB-11-002-005-001/221
(BHUNDAR) 		2611002000NRG24160620230092845 16/06/2023 GIAN KAUR 2611002WL002914 GIAN KAUR 00152 HDFC0001389 1515 1515 Processed 27/06/2023 2798379585 GIAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
44 RAMPURA PB-11-002-005-001/238
(BHUNDAR) 		2611002000NRG24160620230092850 16/06/2023 SARBJIT KAUR 2611002WL002914 SARBJIT KAUR 00152 HDFC0001389 1818 1818 Processed 27/06/2023 2798379586 SARABJIT KAUR HDFC BANK LTD(607152)
45 RAMPURA PB-11-002-005-001/272
(BHUNDAR) 		2611002000NRG24160620230092858 16/06/2023 MANJIT KAUR 2611002WL002914 MANJIT KAUR 00152 HDFC0001389 1818 1818 Processed 27/06/2023 2798379488 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 31815 31815
46 RAMPURA PB-11-001-006-001/97
(CHOTIAN) 		2611001000NRG24160620230093083 16/06/2023 Gurjant singh 2611001WL002916 Gurjant singh 00152 HDFC0003156 1818 1818 Processed 27/06/2023 2798379008 GURJANT SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
47 RAMPURA PB-11-002-031-001/4
(ZAID) 		2611002000NRG24160620230094145 16/06/2023 NIRBAH SINGH 2611002WL002937 NIRBAH SINGH 00152 HDFC0003972 909 909 Processed 27/06/2023 2798379587 NIRBHA SINGH ICICI BANK LTD(508534)
SubTotal 909 909
48 RAMPURA PB-11-002-005-001/280
(BHUNDAR) 		2611002000NRG24160620230092862 16/06/2023 DARSO KAUR 2611002WL002914 DARSO KAUR 00176 IDIB000R582 1515 1515 Processed 27/06/2023 2798379589 DARSHU KAUR ICICI BANK LTD(508534)
49 RAMPURA PB-11-002-029-001/112
(RAMPURA) 		2611002000NRG24160620230093836 16/06/2023 Jaswinder Kaur 2611002WL002929 Jaswinder Kaur 00176 IDIB000R582 1515 1515 Processed 27/06/2023 2798379588 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
50 RAMPURA PB-11-002-029-001/150
(RAMPURA) 		2611002000NRG24160620230093838 16/06/2023 Simarjeet Kaur 2611002WL002929 Simarjeet Kaur 00176 IDIB000R582 1515 1515 Processed 27/06/2023 2798379252 SIMARJEET KAUR DO DRASHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
51 RAMPURA PB-11-002-027-001/13
(PITHO) 		2611002000NRG24160620230092885 16/06/2023 RAJ KAUR 2611002WL002915 RAJ KAUR 00349 PSIB0020952 1212 1212 Processed 27/06/2023 2798379395 RAJ KAUR WO BAGGA SINGH PUNJAB & SIND BANK(607087)
52 RAMPURA PB-11-002-027-001/132
(PITHO) 		2611002000NRG24160620230092886 16/06/2023 KEEMA SINGH 2611002WL002915 KEEMA SINGH 00349 PSIB0020952 909 909 Processed 27/06/2023 2798379026 KEEMA SINGH SO TULSI DAAS PUNJAB & SIND BANK(607087)
53 RAMPURA PB-11-002-027-001/135
(PITHO) 		2611002000NRG24160620230092887 16/06/2023 TULSI RAM 2611002WL002915 TULSI RAM 00349 PSIB0020952 1818 1818 Processed 27/06/2023 2798379393 TULSI RAM ICICI BANK LTD(508534)
54 RAMPURA PB-11-002-027-001/139
(PITHO) 		2611002000NRG24160620230092888 16/06/2023 GURMEET KAUR 2611002WL002915 GURMEET KAUR 00349 PSIB0020952 1212 1212 Processed 27/06/2023 2798379391 GURMIT KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
55 RAMPURA PB-11-002-027-001/148
(PITHO) 		2611002000NRG24160620230092889 16/06/2023 SUKHJIT KAUR 2611002WL002915 SUKHJIT KAUR 00349 PSIB0020952 303 303 Processed 27/06/2023 2798379389 SUKHJIT KAUR W/O JAGGA SINGH PUNJAB & SIND BANK(607087)
56 RAMPURA PB-11-002-027-001/149
(PITHO) 		2611002000NRG24160620230092890 16/06/2023 PARMJIT KAUR 2611002WL002915 PARMJIT KAUR 00349 PSIB0020952 1818 1818 Processed 27/06/2023 2798379341 PARAMJIT KAUR WO JARNAL SINGH PUNJAB & SIND BANK(607087)
57 RAMPURA PB-11-002-027-001/150
(PITHO) 		2611002000NRG24160620230092891 16/06/2023 BHOLI KAUR 2611002WL002915 BHOLI KAUR 00349 PSIB0020952 1818 1818 Processed 27/06/2023 2798379345 BHOLI KAUR W/O BOGHAR SINGH PUNJAB & SIND BANK(607087)
58 RAMPURA PB-11-002-027-001/151
(PITHO) 		2611002000NRG24160620230092892 16/06/2023 SARBJIT KAUR 2611002WL002915 SARBJIT KAUR 00349 PSIB0020952 1818 1818 Processed 27/06/2023 2798379340 SARBJIT KAUR PUNJAB & SIND BANK(607087)
59 RAMPURA PB-11-002-027-001/154
(PITHO) 		2611002000NRG24160620230092893 16/06/2023 HARPAL KAUR 2611002WL002915 HARPAL KAUR 00349 PSIB0020952 1515 1515 Processed 27/06/2023 2798379346 HARPAL KAUR PUNJAB & SIND BANK(607087)
60 RAMPURA PB-11-002-027-001/157
(PITHO) 		2611002000NRG24160620230092894 16/06/2023 JASPAL KAUR 2611002WL002915 JASPAL KAUR 00349 PSIB0020952 1515 1515 Processed 27/06/2023 2798379383 JASPAL KAUR W/O LEELA SINGH PUNJAB & SIND BANK(607087)
61 RAMPURA PB-11-002-027-001/161
(PITHO) 		2611002000NRG24160620230092895 16/06/2023 BALJINDER KAUR 2611002WL002915 BALJINDER KAUR 00349 PSIB0020952 1515 1515 Processed 27/06/2023 2798379347 BALJINDER KAUR UCO BANK(607066)
62 RAMPURA PB-11-002-027-001/167
(PITHO) 		2611002000NRG24160620230092896 16/06/2023 DARSHAN SINGH 2611002WL002915 DARSHAN SINGH 00349 PSIB0020952 1515 1515 Processed 27/06/2023 2798379055 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
63 RAMPURA PB-11-002-027-001/172
(PITHO) 		2611002000NRG24160620230092897 16/06/2023 GURMAIL SINGH 2611002WL002915 GURMAIL SINGH 00349 PSIB0020952 909 909 Processed 27/06/2023 2798379385 GURMEL SINGH PUNJAB & SIND BANK(607087)
64 RAMPURA PB-11-002-027-001/174
(PITHO) 		2611002000NRG24160620230092898 16/06/2023 SUKHJIT KAUR 2611002WL002915 SUKHJIT KAUR 00349 PSIB0020952 1212 1212 Processed 27/06/2023 2798379351 SUKHJEET KAUR W/O GORA SINGH PUNJAB & SIND BANK(607087)
65 RAMPURA PB-11-002-027-001/179
(PITHO) 		2611002000NRG24160620230092899 16/06/2023 KULDEEP KAUR 2611002WL002915 KULDEEP KAUR 00349 PSIB0020952 1515 1515 Processed 27/06/2023 2798379384 KULDEEP KAUR PUNJAB & SIND BANK(607087)
66 RAMPURA PB-11-002-027-001/184
(PITHO) 		2611002000NRG24160620230092900 16/06/2023 SUKHWINDER KAUR 2611002WL002915 SUKHWINDER KAUR 00349 PSIB0020952 1515 1515 Processed 27/06/2023 2798379350 SUKHWINDER KAUR W/O BALOR SINGH PUNJAB & SIND BANK(607087)
67 RAMPURA PB-11-002-027-001/187
(PITHO) 		2611002000NRG24160620230092901 16/06/2023 KAKE KAUR 2611002WL002915 KAKE KAUR 00349 PSIB0020952 1515 1515 Processed 27/06/2023 2798379399 KAKE KAUR WO PAL SINGH PUNJAB & SIND BANK(607087)
68 RAMPURA PB-11-002-027-001/188
(PITHO) 		2611002000NRG24160620230092902 16/06/2023 DALJEET KAUR 2611002WL002915 DALJEET KAUR 00349 PSIB0020952 1212 1212 Processed 27/06/2023 2798379349 DALJIT KAUR PUNJAB & SIND BANK(607087)
69 RAMPURA PB-11-002-027-001/191
(PITHO) 		2611002000NRG24160620230092903 16/06/2023 JASVEER KAUR 2611002WL002915 JASVEER KAUR 00349 PSIB0020952 1515 1515 Processed 27/06/2023 2798379047 JASVIR KAUR C/O KARAMJIT SINGH PUNJAB & SIND BANK(607087)
70 RAMPURA PB-11-002-027-001/196
(PITHO) 		2611002000NRG24160620230092905 16/06/2023 HARMESH KAUR 2611002WL002915 HARMESH KAUR 00349 PSIB0020952 909 909 Processed 27/06/2023 2798379352 HARMESH KAUR W/O BALAUR SINGH PUNJAB & SIND BANK(607087)
71 RAMPURA PB-11-002-027-001/20
(PITHO) 		2611002000NRG24160620230092906 16/06/2023 AJAIB SINGH 2611002WL002915 AJAIB SINGH 00349 PSIB0020952 1212 1212 Processed 27/06/2023 2798379044 AJAIR SINGH SO JANGIR SINGH PUNJAB & SIND BANK(607087)
72 RAMPURA PB-11-002-027-001/201
(PITHO) 		2611002000NRG24160620230092907 16/06/2023 BALVEER SINGH 2611002WL002915 BALVEER SINGH 00349 PSIB0020952 1515 1515 Processed 27/06/2023 2798379025 BALVIR SINGH PUNJAB & SIND BANK(607087)
73 RAMPURA PB-11-002-027-001/204
(PITHO) 		2611002000NRG24160620230092908 16/06/2023 Pal Singh 2611002WL002915 Pal Singh 00349 PSIB0020952 1515 1515 Processed 27/06/2023 2798379435 SUKHPAL SINGH SO GURDEV SINGH PUNJAB & SIND BANK(607087)
74 RAMPURA PB-11-002-027-001/205
(PITHO) 		2611002000NRG24160620230092909 16/06/2023 NAIB SINGH 2611002WL002915 NAIB SINGH 00349 PSIB0020952 1818 1818 Processed 27/06/2023 2798379060 NAIB SINGH SO TEJA SINGH UCO BANK(607066)
75 RAMPURA PB-11-002-027-001/208
(PITHO) 		2611002000NRG24160620230092910 16/06/2023 RANI KAUR 2611002WL002915 RANI KAUR 00349 PSIB0020952 1818 1818 Processed 27/06/2023 2798379446 MRS RANI KAUR STATE BANK OF INDIA(508548)
76 RAMPURA PB-11-002-027-001/209
(PITHO) 		2611002000NRG24160620230092911 16/06/2023 MAKHAN SINGH 2611002WL002915 MAKHAN SINGH 00349 PSIB0020952 1515 1515 Processed 27/06/2023 2798379338 MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
77 RAMPURA PB-11-002-027-001/210
(PITHO) 		2611002000NRG24160620230092912 16/06/2023 JASMAIL SINGH 2611002WL002915 JASMAIL SINGH 00349 PSIB0020952 909 909 Processed 27/06/2023 2798379021 JASMAIL SINGH PUNJAB & SIND BANK(607087)
78 RAMPURA PB-11-002-027-001/211
(PITHO) 		2611002000NRG24160620230092913 16/06/2023 CHARNA SINGH 2611002WL002915 CHARNA SINGH 00349 PSIB0020952 1515 1515 Processed 27/06/2023 2798379403 CHARANA SINGH SO NATHA SINGH PUNJAB & SIND BANK(607087)
79 RAMPURA PB-11-002-027-001/214
(PITHO) 		2611002000NRG24160620230092914 16/06/2023 CHARANJIT KAUR 2611002WL002915 CHARANJIT KAUR 00349 PSIB0020952 1515 1515 Processed 27/06/2023 2798379380 CHARANJIT KAUR W/O IQBAL SINGH PUNJAB & SIND BANK(607087)
80 RAMPURA PB-11-002-027-001/215
(PITHO) 		2611002000NRG24160620230092915 16/06/2023 MALKIT KAUR 2611002WL002915 MALKIT KAUR 00349 PSIB0020952 1818 1818 Processed 27/06/2023 2798379379 MALKIT KAUR W/O BINDER SINGH PUNJAB & SIND BANK(607087)
81 RAMPURA PB-11-002-027-001/218
(PITHO) 		2611002000NRG24160620230092916 16/06/2023 SUKHVINDER KAUR 2611002WL002915 SUKHVINDER KAUR 00349 PSIB0020952 1515 1515 Processed 27/06/2023 2798379337 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
82 RAMPURA PB-11-002-027-001/219
(PITHO) 		2611002000NRG24160620230092917 16/06/2023 INDERJIT KAUR 2611002WL002915 INDERJIT KAUR 00349 PSIB0020952 1212 1212 Processed 27/06/2023 2798379388 INDERJIT KAUR W/O RAJ SINGH PUNJAB & SIND BANK(607087)
83 RAMPURA PB-11-002-027-001/22
(PITHO) 		2611002000NRG24160620230092918 16/06/2023 PARGAT SINGH 2611002WL002915 PARGAT SINGH 00349 PSIB0020952 1212 1212 Processed 27/06/2023 2798379444 PARGAT SINGH PUNJAB & SIND BANK(607087)
84 RAMPURA PB-11-002-027-001/221
(PITHO) 		2611002000NRG24160620230092919 16/06/2023 AMANDEEP KAUR 2611002WL002915 AMANDEEP KAUR 00349 PSIB0020952 1818 1818 Processed 27/06/2023 2798379381 AMANDEEP KAUR W/O JASPAL SINGH PUNJAB & SIND BANK(607087)
85 RAMPURA PB-11-002-027-001/228
(PITHO) 		2611002000NRG24160620230092921 16/06/2023 JASVEER KAUR 2611002WL002915 JASVEER KAUR 00349 PSIB0020952 1515 1515 Processed 27/06/2023 2798379387 JASVIR KAUR W/O HAKAM SINGH PUNJAB & SIND BANK(607087)
86 RAMPURA PB-11-002-027-001/229
(PITHO) 		2611002000NRG24160620230092922 16/06/2023 MANJIT KAUR 2611002WL002915 MANJIT KAUR 00349 PSIB0020952 1818 1818 Processed 27/06/2023 2798379056 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
87 RAMPURA PB-11-002-027-001/230
(PITHO) 		2611002000NRG24160620230092923 16/06/2023 SARBJEET KAUR 2611002WL002915 SARBJEET KAUR 00349 PSIB0020952 1515 1515 Processed 27/06/2023 2798379400 SARABJIT KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
88 RAMPURA PB-11-002-027-001/237
(PITHO) 		2611002000NRG24160620230092925 16/06/2023 Baljit Singh 2611002WL002915 Baljit Singh 00349 PSIB0020952 1515 1515 Processed 27/06/2023 2798379344 BALJIT SINGH PUNJAB & SIND BANK(607087)
89 RAMPURA PB-11-002-027-001/237
(PITHO) 		2611002000NRG24160620230092924 16/06/2023 RANI KAUR 2611002WL002915 RANI KAUR 00349 PSIB0020952 1212 1212 Processed 27/06/2023 2798379394 RANI KAUR WO BALJIT SINGH PUNJAB & SIND BANK(607087)
90 RAMPURA PB-11-002-027-001/238
(PITHO) 		2611002000NRG24160620230092926 16/06/2023 HANSA SINGH 2611002WL002915 HANSA SINGH 00349 PSIB0020952 1212 1212 Processed 27/06/2023 2798379040 HANSA SINGH PUNJAB & SIND BANK(607087)
91 RAMPURA PB-11-002-027-001/239
(PITHO) 		2611002000NRG24160620230092927 16/06/2023 PARMJEET KAUR 2611002WL002915 PARMJEET KAUR 00349 PSIB0020952 1818 1818 Processed 27/06/2023 2798379433 PARMJIT KAUR UCO BANK(607066)
92 RAMPURA PB-11-002-027-001/240
(PITHO) 		2611002000NRG24160620230092928 16/06/2023 JASVIR SINGH 2611002WL002915 JASVIR SINGH 00349 PSIB0020952 1212 1212 Processed 27/06/2023 2798379443 JASVIR SINGH S/O MELA SINGH PUNJAB & SIND BANK(607087)
93 RAMPURA PB-11-002-027-001/247
(PITHO) 		2611002000NRG24160620230092930 16/06/2023 RAVINDER KAUR 2611002WL002915 RAVINDER KAUR 00349 PSIB0020952 1818 1818 Processed 27/06/2023 2798379434 RAVINDER KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
94 RAMPURA PB-11-002-027-001/254
(PITHO) 		2611002000NRG24160620230092932 16/06/2023 JASVEER KAUR 2611002WL002915 JASVEER KAUR 00349 PSIB0020952 1818 1818 Processed 27/06/2023 2798379398 JASVIR KAUR PUNJAB & SIND BANK(607087)
95 RAMPURA PB-11-002-027-001/266
(PITHO) 		2611002000NRG24160620230092934 16/06/2023 GURMAIL KAUR 2611002WL002915 GURMAIL KAUR 00349 PSIB0020952 1515 1515 Processed 27/06/2023 2798379402 GURMAIL KAUR WO HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
96 RAMPURA PB-11-002-027-001/271
(PITHO) 		2611002000NRG24160620230092935 16/06/2023 GURMEET KAUR 2611002WL002915 GURMEET KAUR 00349 PSIB0020952 1515 1515 Processed 27/06/2023 2798379042 GURMEET KAUR PUNJAB & SIND BANK(607087)
97 RAMPURA PB-11-002-027-001/272
(PITHO) 		2611002000NRG24160620230092936 16/06/2023 HARJINDER KAUR 2611002WL002915 HARJINDER KAUR 00349 PSIB0020952 1818 1818 Processed 27/06/2023 2798379401 HARJINDER KAUR WO GURMIT SINGH PUNJAB & SIND BANK(607087)
98 RAMPURA PB-11-002-027-001/274
(PITHO) 		2611002000NRG24160620230092937 16/06/2023 PARMJIT KAUR 2611002WL002915 PARMJIT KAUR 00349 PSIB0020952 1515 1515 Processed 27/06/2023 2798379022 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
99 RAMPURA PB-11-002-027-001/275
(PITHO) 		2611002000NRG24160620230092938 16/06/2023 SARBJEET KAUR 2611002WL002915 SARBJEET KAUR 00349 PSIB0020952 909 909 Processed 27/06/2023 2798379432 SARABJIT KAUR WO LACHHMAN SINGH PUNJAB & SIND BANK(607087)
100 RAMPURA PB-11-002-027-001/283
(PITHO) 		2611002000NRG24160620230092939 16/06/2023 JASVEER KAUR 2611002WL002915 JASVEER KAUR 00349 PSIB0020952 1818 1818 Processed 27/06/2023 2798379431 JASVIR KAUR WO JAGDEV SINGH PUNJAB & SIND BANK(607087)
101 RAMPURA PB-11-002-027-001/288
(PITHO) 		2611002000NRG24160620230092940 16/06/2023 PARMJIT KAUR 2611002WL002915 PARMJIT KAUR 00349 PSIB0020952 1212 1212 Processed 27/06/2023 2798379041 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
102 RAMPURA PB-11-002-027-001/294
(PITHO) 		2611002000NRG24160620230092941 16/06/2023 AMAR KAUR 2611002WL002915 AMAR KAUR 00349 PSIB0020952 1818 1818 Processed 27/06/2023 2798379382 AMAR KAUR ICICI BANK LTD(508534)
103 RAMPURA PB-11-002-027-001/299
(PITHO) 		2611002000NRG24160620230092942 16/06/2023 RANJEET KAUR 2611002WL002915 RANJEET KAUR 00349 PSIB0020952 1818 1818 Processed 27/06/2023 2798379043 RANJIT KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
104 RAMPURA PB-11-002-027-001/30
(PITHO) 		2611002000NRG24160620230092943 16/06/2023 GURPREET KAUR 2611002WL002915 GURPREET KAUR 00349 PSIB0020952 1212 1212 Processed 27/06/2023 2798379059 GURPREET KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
105 RAMPURA PB-11-002-027-001/31
(PITHO) 		2611002000NRG24160620230092944 16/06/2023 GURJIT KAUR 2611002WL002915 GURJIT KAUR 00349 PSIB0020952 1515 1515 Processed 27/06/2023 2798379046 GURJIT KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
106 RAMPURA PB-11-002-027-001/310
(PITHO) 		2611002000NRG24160620230092945 16/06/2023 HARWINDER KAUR 2611002WL002915 HARWINDER KAUR 00349 PSIB0020952 1818 1818 Processed 27/06/2023 2798379024 HARWINDER KAUR WO KAUR SINGH PUNJAB & SIND BANK(607087)
107 RAMPURA PB-11-002-027-001/312
(PITHO) 		2611002000NRG24160620230092947 16/06/2023 VEERPAL KAUR 2611002WL002915 VEERPAL KAUR 00349 PSIB0020952 1818 1818 Processed 27/06/2023 2798379441 VEERPAL KAUR PUNJAB & SIND BANK(607087)
108 RAMPURA PB-11-002-027-001/313
(PITHO) 		2611002000NRG24160620230092948 16/06/2023 HARDEEP KAUR 2611002WL002915 HARDEEP KAUR 00349 PSIB0020952 1818 1818 Processed 27/06/2023 2798379439 HARDEEP KAUR PUNJAB & SIND BANK(607087)
109 RAMPURA PB-11-002-027-001/342
(PITHO) 		2611002000NRG24160620230092951 16/06/2023 MANINDER KAUR 2611002WL002915 MANINDER KAUR 00349 PSIB0020952 1818 1818 Processed 27/06/2023 2798379437 MANINDER KAUR WO GURLAL SINGH PUNJAB & SIND BANK(607087)
110 RAMPURA PB-11-002-027-001/343
(PITHO) 		2611002000NRG24160620230092952 16/06/2023 BALJIT KAUR 2611002WL002915 BALJIT KAUR 00349 PSIB0020952 1515 1515 Processed 27/06/2023 2798379436 BALJIT KAUR WO HARJINDER SINGH PUNJAB & SIND BANK(607087)
111 RAMPURA PB-11-002-027-001/348
(PITHO) 		2611002000NRG24160620230092953 16/06/2023 MANDEEP KAUR 2611002WL002915 MANDEEP KAUR 00349 PSIB0020952 1212 1212 Processed 27/06/2023 2798379392 MANDEEP KAUR PUNJAB & SIND BANK(607087)
112 RAMPURA PB-11-002-027-001/417
(PITHO) 		2611002000NRG24160620230092956 16/06/2023 MANPREET KAUR 2611002WL002915 MANPREET KAUR 00349 PSIB0020952 1515 1515 Processed 27/06/2023 2798379438 MANPREET KAUR PUNJAB & SIND BANK(607087)
113 RAMPURA PB-11-002-027-001/421
(PITHO) 		2611002000NRG24160620230092957 16/06/2023 TEJA SINGH 2611002WL002915 TEJA SINGH 00349 PSIB0020952 909 909 Processed 27/06/2023 2798379054 TEJA SINGH S/O HARNAM SINGH PUNJAB & SIND BANK(607087)
114 RAMPURA PB-11-002-027-001/433
(PITHO) 		2611002000NRG24160620230092958 16/06/2023 KULDEEP KAUR 2611002WL002915 KULDEEP KAUR 00349 PSIB0020952 1818 1818 Processed 27/06/2023 2798379440 KULDIP KAUR PUNJAB & SIND BANK(607087)
115 RAMPURA PB-11-002-027-001/447
(PITHO) 		2611002000NRG24160620230092959 16/06/2023 Amanjot Kaur 2611002WL002915 Amanjot Kaur 00349 PSIB0020952 1818 1818 Processed 27/06/2023 2798379396 AMANJOT KAUR WO LAKHVEER SINGH PUNJAB & SIND BANK(607087)
116 RAMPURA PB-11-002-027-001/454
(PITHO) 		2611002000NRG24160620230092960 16/06/2023 KARAMJIT KAUR 2611002WL002915 KARAMJIT KAUR 00349 PSIB0020952 1515 1515 Processed 27/06/2023 2798379397 KARAMJIT KAUR WO JEEWAN SINGH PUNJAB & SIND BANK(607087)
117 RAMPURA PB-11-002-027-001/466
(PITHO) 		2611002000NRG24160620230092961 16/06/2023 KULDEEP KAUR 2611002WL002915 KULDEEP KAUR 00349 PSIB0020952 1818 1818 Processed 27/06/2023 2798379404 KULDEEP KAUR WO BALKAUR SIGNH PUNJAB & SIND BANK(607087)
118 RAMPURA PB-11-002-027-001/47
(PITHO) 		2611002000NRG24160620230092962 16/06/2023 JASVEER KAUR 2611002WL002915 JASVEER KAUR 00349 PSIB0020952 1515 1515 Processed 27/06/2023 2798379343 JASVIR KAUR ICICI BANK LTD(508534)
119 RAMPURA PB-11-002-027-001/471
(PITHO) 		2611002000NRG24160620230092963 16/06/2023 JAGTAR SINGH 2611002WL002915 JAGTAR SINGH 00349 PSIB0020952 1515 1515 Processed 27/06/2023 2798379053 JAGTAR SINGH SO AJAIB SINGH PUNJAB & SIND BANK(607087)
120 RAMPURA PB-11-002-027-001/473
(PITHO) 		2611002000NRG24160620230092964 16/06/2023 HARWINDER SINGH 2611002WL002915 HARWINDER SINGH 00349 PSIB0020952 1818 1818 Processed 27/06/2023 2798379442 HARWINDER SINGH PUNJAB & SIND BANK(607087)
121 RAMPURA PB-11-002-027-001/50
(PITHO) 		2611002000NRG24160620230092966 16/06/2023 GULZAR SINGH 2611002WL002915 GULZAR SINGH 00349 PSIB0020952 1515 1515 Processed 27/06/2023 2798379057 GULZAR SINGH S/O PALA SINGH PUNJAB & SIND BANK(607087)
122 RAMPURA PB-11-002-027-001/50
(PITHO) 		2611002000NRG24160620230092967 16/06/2023 SHINDER KAUR 2611002WL002915 SHINDER KAUR 00349 PSIB0020952 1515 1515 Processed 27/06/2023 2798379390 CHHINDER KAUR W/O GULJAR SINGH PUNJAB & SIND BANK(607087)
123 RAMPURA PB-11-002-027-001/508
(PITHO) 		2611002000NRG24160620230092969 16/06/2023 Ajaib singh 2611002WL002915 Ajaib singh 00349 PSIB0020952 1818 1818 Processed 27/06/2023 2798379023 AJAIB SINGH ICICI BANK LTD(508534)
124 RAMPURA PB-11-002-027-001/51
(PITHO) 		2611002000NRG24160620230092970 16/06/2023 JASWANT KAUR 2611002WL002915 JASWANT KAUR 00349 PSIB0020952 1818 1818 Processed 27/06/2023 2798379052 JASWANT KAUR PUNJAB & SIND BANK(607087)
125 RAMPURA PB-11-002-027-001/54
(PITHO) 		2611002000NRG24160620230092973 16/06/2023 PARMJEET KAUR 2611002WL002915 PARMJEET KAUR 00349 PSIB0020952 1818 1818 Processed 27/06/2023 2798379386 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
126 RAMPURA PB-11-002-027-001/57
(PITHO) 		2611002000NRG24160620230092974 16/06/2023 GURMEET KAUR 2611002WL002915 GURMEET KAUR 00349 PSIB0020952 1818 1818 Processed 27/06/2023 2798379045 GURMIT KAUR W/O HARDEV SINGH PUNJAB & SIND BANK(607087)
127 RAMPURA PB-11-002-027-001/60
(PITHO) 		2611002000NRG24160620230092975 16/06/2023 PARMJEET KAUR 2611002WL002915 PARMJEET KAUR 00349 PSIB0020952 1515 1515 Processed 27/06/2023 2798379342 PARAMJIT KAUR WO JANTA SINGH PUNJAB & SIND BANK(607087)
128 RAMPURA PB-11-002-027-001/61
(PITHO) 		2611002000NRG24160620230092976 16/06/2023 BHOLA SINGH 2611002WL002915 BHOLA SINGH 00349 PSIB0020952 1515 1515 Processed 27/06/2023 2798379058 BHOLA SINGH SO KOORA SINGH PUNJAB & SIND BANK(607087)
129 RAMPURA PB-11-002-027-001/82
(PITHO) 		2611002000NRG24160620230092978 16/06/2023 PARMJEET KAUR 2611002WL002915 PARMJEET KAUR 00349 PSIB0020952 1818 1818 Processed 27/06/2023 2798379339 PARAMJIT KUAR W/O SEWAK SINGH 98760 3508 PUNJAB & SIND BANK(607087)
130 RAMPURA PB-11-002-027-001/98
(PITHO) 		2611002000NRG24160620230092979 16/06/2023 JAIL SINGH 2611002WL002915 JAIL SINGH 00349 PSIB0020952 1818 1818 Processed 27/06/2023 2798379051 JAIL SINGH ICICI BANK LTD(508534)
131 RAMPURA PB-11-002-027-001/99
(PITHO) 		2611002000NRG24160620230092980 16/06/2023 MANJIT KAUR 2611002WL002915 MANJIT KAUR 00349 PSIB0020952 1515 1515 Processed 27/06/2023 2798379348 MANJEET KAUR WO JAGSEER SINGH PUNJAB & SIND BANK(607087)
132 RAMPURA PB-11-002-031-001/12
(ZAID) 		2611002000NRG24160620230094144 16/06/2023 TAJ KAUR 2611002WL002937 TAJ KAUR 00349 PSIB0020952 909 909 Processed 27/06/2023 2798379049 TEJ KAUR ICICI BANK LTD(508534)
133 RAMPURA PB-11-002-031-001/69
(ZAID) 		2611002000NRG24160620230094146 16/06/2023 MANJIT KAUR 2611002WL002937 MANJIT KAUR 00349 PSIB0020952 1515 1515 Processed 27/06/2023 2798379048 MANJIT PUNJAB & SIND BANK(607087)
134 RAMPURA PB-11-002-031-001/97
(ZAID) 		2611002000NRG24160620230094147 16/06/2023 MANJIT KAUR 2611002WL002937 MANJIT KAUR 00349 PSIB0020952 1515 1515 Processed 27/06/2023 2798379050 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 126957 126957
135 RAMPURA PB-11-001-003-001/109
(BUGAR) 		2611001000NRG24160620230094075 16/06/2023 MUKHTIAR KAUR 2611001WL002935 MUKHTIAR KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798379484 MUKHTIAR KAUR ICICI BANK LTD(508534)
136 RAMPURA PB-11-001-003-001/172
(BUGAR) 		2611001000NRG24160620230094094 16/06/2023 HARDEEP KAUR 2611001WL002935 HARDEEP KAUR 00352 PUNB0PGB003 606 606 Processed 27/06/2023 2798379019 HARDEEP KAUR PUNJAB GRAMIN BANK(607138)
137 RAMPURA PB-11-001-003-001/19
(BUGAR) 		2611001000NRG24160620230093002 16/06/2023 JASPAL KAUR 2611001WL002916 JASPAL KAUR 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2798379447 JASPAL KAUR PUNJAB GRAMIN BANK(607138)
138 RAMPURA PB-11-001-003-001/203
(BUGAR) 		2611001000NRG24160620230094104 16/06/2023 BALJIT KAUR 2611001WL002935 BALJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798379450 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
139 RAMPURA PB-11-001-003-001/204
(BUGAR) 		2611001000NRG24160620230094105 16/06/2023 RAM SINGH 2611001WL002935 RAM SINGH 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798379020 RAM SINGH PUNJAB GRAMIN BANK(607138)
140 RAMPURA PB-11-001-003-001/209
(BUGAR) 		2611001000NRG24160620230094108 16/06/2023 pardeep Kaur 2611001WL002935 pardeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798379259 PARDEEP KAUR WO KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
141 RAMPURA PB-11-001-003-001/210
(BUGAR) 		2611001000NRG24160620230094109 16/06/2023 Jaswant Kaur 2611001WL002935 Jaswant Kaur 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798379017 JASWANT KAUR PUNJAB GRAMIN BANK(607138)
142 RAMPURA PB-11-001-003-001/211
(BUGAR) 		2611001000NRG24160620230094110 16/06/2023 HARJAINDER KAUR 2611001WL002935 HARJAINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798379454 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
143 RAMPURA PB-11-001-003-001/213
(BUGAR) 		2611001000NRG24160620230093006 16/06/2023 SUKHJIT KAUR 2611001WL002916 SUKHJIT KAUR 00352 PUNB0PGB003 909 909 Processed 27/06/2023 2798379453 SUKHJEET KAUR PUNJAB GRAMIN BANK(607138)
144 RAMPURA PB-11-001-003-001/215
(BUGAR) 		2611001000NRG24160620230094112 16/06/2023 Daljit Kaur 2611001WL002935 Daljit Kaur 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2798379456 DALJIT KAUR PUNJAB GRAMIN BANK(607138)
145 RAMPURA PB-11-001-003-001/215
(BUGAR) 		2611001000NRG24160620230094111 16/06/2023 KARAMJIT SINGH 2611001WL002935 KARAMJIT SINGH 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2798379485 KARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
146 RAMPURA PB-11-001-003-001/216
(BUGAR) 		2611001000NRG24160620230094113 16/06/2023 BEANT KAUR 2611001WL002935 BEANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798379018 BEANT KAUR PUNJAB GRAMIN BANK(607138)
147 RAMPURA PB-11-001-003-001/218
(BUGAR) 		2611001000NRG24160620230093008 16/06/2023 TOTA SINGH 2611001WL002916 TOTA SINGH 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2798379483 TOTA SINGH PUNJAB GRAMIN BANK(607138)
148 RAMPURA PB-11-001-003-001/22
(BUGAR) 		2611001000NRG24160620230094114 16/06/2023 AMARJIT KAUR 2611001WL002935 AMARJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798379451 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
149 RAMPURA PB-11-001-003-001/221
(BUGAR) 		2611001000NRG24160620230093010 16/06/2023 SANDEEP KAUR 2611001WL002916 SANDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2798379449 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
150 RAMPURA PB-11-001-003-001/277
(BUGAR) 		2611001000NRG24160620230093011 16/06/2023 Parwinder Kaur 2611001WL002916 Parwinder Kaur 00352 PUNB0PGB003 909 909 Processed 27/06/2023 2798379257 PARWINDER KAUR PUNJAB GRAMIN BANK(607138)
151 RAMPURA PB-11-001-003-001/284
(BUGAR) 		2611001000NRG24160620230093014 16/06/2023 Mandeep Kaur 2611001WL002916 Mandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798379516 MANDEEP KAUR WO AMRITPAL SINGH PUNJAB GRAMIN BANK(607138)
152 RAMPURA PB-11-001-003-001/304
(BUGAR) 		2611001000NRG24160620230094119 16/06/2023 Paramjit Kaur 2611001WL002935 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798379260 PARAMJIT KAUR WO DARA SIGNH PUNJAB GRAMIN BANK(607138)
153 RAMPURA PB-11-001-003-001/49
(BUGAR) 		2611001000NRG24160620230093022 16/06/2023 PARAMJIT KAUR 2611001WL002916 PARAMJIT KAUR 00352 PUNB0PGB003 909 909 Processed 27/06/2023 2798379455 MR JEETA SINGH STATE BANK OF INDIA(508548)
154 RAMPURA PB-11-001-003-001/6-A
(BUGAR) 		2611001000NRG24160620230093028 16/06/2023 Veerpal Kaur 2611001WL002916 Veerpal Kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798379452 VIRPAL KAUR PUNJAB GRAMIN BANK(607138)
155 RAMPURA PB-11-001-003-001/67-B
(BUGAR) 		2611001000NRG24160620230093030 16/06/2023 Sarabjeet Kaur 2611001WL002916 Sarabjeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2798379258 SARBJIT KAUR WO GURPREET SINGH PUNJAB GRAMIN BANK(607138)
156 RAMPURA PB-11-001-003-001/74
(BUGAR) 		2611001000NRG24160620230094130 16/06/2023 Harjeet Kaur 2611001WL002935 Harjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798379269 SEWAK SINGH S/O JAGJIT SINGH UNION BANK OF INDIA(508500)
157 RAMPURA PB-11-001-003-001/92
(BUGAR) 		2611001000NRG24160620230094137 16/06/2023 SUKHDEV KAUR 2611001WL002935 SUKHDEV KAUR 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798379448 SUKHDEV KAUR PUNJAB GRAMIN BANK(607138)
158 RAMPURA PB-11-002-022-001/140
(MANDI KALAN) 		2611002000NRG24160620230094140 16/06/2023 Santokh Singh 2611002WL002936 Santokh Singh 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798379517 SANTOKH SINGH & JAGDEV KAUR THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
159 RAMPURA PB-11-002-027-001/246
(PITHO) 		2611002000NRG24160620230092929 16/06/2023 Ved Raj 2611002WL002915 Ved Raj 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798379445 VED RAJ PUNJAB & SIND BANK(607087)
SubTotal 35754 35754
160 RAMPURA PB-11-002-005-001/327
(BHUNDAR) 		2611002000NRG24160620230092869 16/06/2023 Gurubhajan Singh 2611002WL002914 Gurubhajan Singh 00354 PUNB0040300 1818 1818 Processed 27/06/2023 2798379288 GURBHAJAN SINGH S/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
161 RAMPURA PB-11-002-027-001/104
(PITHO) 		2611002000NRG24160620230092884 16/06/2023 RANI KAUR 2611002WL002915 RANI KAUR 00354 PUNB0040300 1212 1212 Processed 27/06/2023 2798379093 RANI W/O MUKAND SINGH PUNJAB NATIONAL BANK(508568)
162 RAMPURA PB-11-002-027-001/528
(PITHO) 		2611002000NRG24160620230092971 16/06/2023 Jagdev singh 2611002WL002915 Jagdev singh 00354 PUNB0040300 909 909 Processed 27/06/2023 2798379096 JAGDEV SINGH AXIS BANK(607153)
163 RAMPURA PB-11-002-027-001/529
(PITHO) 		2611002000NRG24160620230092972 16/06/2023 Ajaib singh 2611002WL002915 Ajaib singh 00354 PUNB0040300 1212 1212 Processed 27/06/2023 2798379097 Mr. AJAIB SINGH CENTRAL BANK OF INDIA(607115)
164 RAMPURA PB-11-002-027-001/76
(PITHO) 		2611002000NRG24160620230092977 16/06/2023 SURJEET SINGH 2611002WL002915 SURJEET SINGH 00354 PUNB0040300 1818 1818 Processed 27/06/2023 2798379094 SURJIT SINGH S/O BHOLA SINGH PUNJAB & SIND BANK(607087)
165 RAMPURA PB-11-002-029-001/145
(RAMPURA) 		2611002000NRG24160620230093837 16/06/2023 Jasvir Kaur 2611002WL002929 Jasvir Kaur 00354 PUNB0040300 1212 1212 Processed 27/06/2023 2798379293 JASVIR KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
166 RAMPURA PB-11-002-029-001/222
(RAMPURA) 		2611002000NRG24160620230093839 16/06/2023 Jagna Singh 2611002WL002929 Jagna Singh 00354 PUNB0040300 303 303 Processed 27/06/2023 2798379095 JAGNA SINGH S O BHURA SINGH PUNJAB NATIONAL BANK(508568)
167 RAMPURA PB-11-002-029-001/301-A
(RAMPURA) 		2611002000NRG24160620230093843 16/06/2023 Balveer Kaur 2611002WL002929 Balveer Kaur 00354 PUNB0040300 1212 1212 Processed 27/06/2023 2798379285 BALBIR KAUR &DSSO PUNJAB NATIONAL BANK(508568)
168 RAMPURA PB-11-002-029-001/316
(RAMPURA) 		2611002000NRG24160620230093847 16/06/2023 Mela Singh 2611002WL002929 Mela Singh 00354 PUNB0040300 1818 1818 Processed 27/06/2023 2798379286 MELA SINGH PUNJAB NATIONAL BANK(508568)
169 RAMPURA PB-11-002-029-001/353
(RAMPURA) 		2611002000NRG24160620230093850 16/06/2023 Karamjit Kaur 2611002WL002929 Karamjit Kaur 00354 PUNB0040300 1515 1515 Processed 27/06/2023 2798379289 KARAMJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
170 RAMPURA PB-11-002-029-001/361
(RAMPURA) 		2611002000NRG24160620230093851 16/06/2023 Manpreet Kaur 2611002WL002929 Manpreet Kaur 00354 PUNB0040300 1515 1515 Processed 27/06/2023 2798379299 MANPREET KAUR W/O RANJIT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
171 RAMPURA PB-11-002-029-001/377
(RAMPURA) 		2611002000NRG24160620230093852 16/06/2023 Karnail Singh 2611002WL002929 Karnail Singh 00354 PUNB0040300 1212 1212 Processed 27/06/2023 2798379290 KARNAIL SINGH SO BILLU SINGH PUNJAB NATIONAL BANK(508568)
172 RAMPURA PB-11-002-029-001/377
(RAMPURA) 		2611002000NRG24160620230093853 16/06/2023 Sandeep Kaur 2611002WL002929 Sandeep Kaur 00354 PUNB0040300 1212 1212 Processed 27/06/2023 2798379291 SANDEEP KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
173 RAMPURA PB-11-002-029-001/393
(RAMPURA) 		2611002000NRG24160620230093856 16/06/2023 Gurjit Kaur 2611002WL002929 Gurjit Kaur 00354 PUNB0040300 1818 1818 Processed 27/06/2023 2798379297 GURJIT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
174 RAMPURA PB-11-002-029-001/401
(RAMPURA) 		2611002000NRG24160620230093857 16/06/2023 Harjinder Kaur 2611002WL002929 Harjinder Kaur 00354 PUNB0040300 1515 1515 Processed 27/06/2023 2798379296 HARJINDER KAUR WO MANDAR SINGH PUNJAB NATIONAL BANK(508568)
175 RAMPURA PB-11-002-029-001/418
(RAMPURA) 		2611002000NRG24160620230093861 16/06/2023 Beebo Kaur 2611002WL002929 Beebo Kaur 00354 PUNB0040300 1515 1515 Processed 27/06/2023 2798379287 BEEBO KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
176 RAMPURA PB-11-002-029-001/442
(RAMPURA) 		2611002000NRG24160620230093865 16/06/2023 Manjeet Kaur 2611002WL002929 Manjeet Kaur 00354 PUNB0040300 1515 1515 Processed 27/06/2023 2798379295 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
177 RAMPURA PB-11-002-029-001/445
(RAMPURA) 		2611002000NRG24160620230093866 16/06/2023 Manpreet Kaur 2611002WL002929 Manpreet Kaur 00354 PUNB0040300 1818 1818 Processed 27/06/2023 2798379300 MANPREET KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
178 RAMPURA PB-11-002-029-001/446
(RAMPURA) 		2611002000NRG24160620230093867 16/06/2023 Mandeep Kaur 2611002WL002929 Mandeep Kaur 00354 PUNB0040300 1818 1818 Processed 27/06/2023 2798379327 MANDEEP KAUR WO GURLAL SINGH PUNJAB NATIONAL BANK(508568)
179 RAMPURA PB-11-002-029-001/499
(RAMPURA) 		2611002000NRG24160620230093875 16/06/2023 KULDEEP KAUR 2611002WL002929 KULDEEP KAUR 00354 PUNB0040300 1515 1515 Processed 27/06/2023 2798379292 KULDIP KAURWO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
180 RAMPURA PB-11-002-029-001/525
(RAMPURA) 		2611002000NRG24160620230093879 16/06/2023 Sukhwinder Kaur 2611002WL002929 Sukhwinder Kaur 00354 PUNB0040300 1818 1818 Processed 27/06/2023 2798379298 SUKHWINDER KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
181 RAMPURA PB-11-002-029-001/545
(RAMPURA) 		2611002000NRG24160620230093883 16/06/2023 Palo Kaur 2611002WL002929 Palo Kaur 00354 PUNB0040300 1818 1818 Processed 27/06/2023 2798379294 PALO KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 32118 32118
182 RAMPURA PB-11-001-003-001/133
(BUGAR) 		2611001000NRG24160620230094080 16/06/2023 Balwant singh 2611001WL002935 Balwant singh 00354 PUNB0064210 1515 1515 Processed 27/06/2023 2798379330 BALWANT SINGH SO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
183 RAMPURA PB-11-002-005-001/153
(BHUNDAR) 		2611002000NRG24160620230092824 16/06/2023 KIRANPAL KAUR 2611002WL002914 KIRANPAL KAUR 00354 PUNB0064210 1818 1818 Processed 27/06/2023 2798379331 MISS KIRANPAL KAUR STATE BANK OF INDIA(508548)
184 RAMPURA PB-11-002-005-001/159
(BHUNDAR) 		2611002000NRG24160620230092828 16/06/2023 SHAMINDER KAUR 2611002WL002914 SHAMINDER KAUR 00354 PUNB0064210 1818 1818 Processed 27/06/2023 2798379063 MRS SHAMINDER KAUR STATE BANK OF INDIA(508548)
185 RAMPURA PB-11-002-005-001/164
(BHUNDAR) 		2611002000NRG24160620230092831 16/06/2023 Naseeb kaur 2611002WL002914 Naseeb kaur 00354 PUNB0064210 1818 1818 Processed 27/06/2023 2798379334 NASIB KAUR ICICI BANK LTD(508534)
186 RAMPURA PB-11-002-005-001/196
(BHUNDAR) 		2611002000NRG24160620230092837 16/06/2023 KARAMJIT KAUR 2611002WL002914 KARAMJIT KAUR 00354 PUNB0064210 1818 1818 Processed 27/06/2023 2798379328 KARAMJIT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
187 RAMPURA PB-11-002-005-001/224
(BHUNDAR) 		2611002000NRG24160620230092847 16/06/2023 TEJ KAUR 2611002WL002914 TEJ KAUR 00354 PUNB0064210 1818 1818 Processed 27/06/2023 2798379061 MRS TEJ KAUR STATE BANK OF INDIA(508548)
188 RAMPURA PB-11-002-005-001/242
(BHUNDAR) 		2611002000NRG24160620230092852 16/06/2023 LAKHVEER SINGH 2611002WL002914 LAKHVEER SINGH 00354 PUNB0064210 1818 1818 Processed 27/06/2023 2798379332 LAKHVIR SINGH ICICI BANK LTD(508534)
189 RAMPURA PB-11-002-005-001/293
(BHUNDAR) 		2611002000NRG24160620230092863 16/06/2023 PARAMJIT KAUR 2611002WL002914 PARAMJIT KAUR 00354 PUNB0064210 1515 1515 Processed 27/06/2023 2798379336 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
190 RAMPURA PB-11-002-005-001/315
(BHUNDAR) 		2611002000NRG24160620230092867 16/06/2023 KARAMJIT KAUR 2611002WL002914 KARAMJIT KAUR 00354 PUNB0064210 1818 1818 Processed 27/06/2023 2798379333 PARAMJIT KAUR W/O GURJANT SINGH UNION BANK OF INDIA(508500)
191 RAMPURA PB-11-002-005-001/39
(BHUNDAR) 		2611002000NRG24160620230092872 16/06/2023 GURDEV SINGH 2611002WL002914 GURDEV SINGH 00354 PUNB0064210 303 303 Processed 27/06/2023 2798379066 MR GURDEV SINGH STATE BANK OF INDIA(508548)
192 RAMPURA PB-11-002-005-001/48
(BHUNDAR) 		2611002000NRG24160620230092876 16/06/2023 SUKHDEV SINGH 2611002WL002914 SUKHDEV SINGH 00354 PUNB0064210 606 606 Processed 27/06/2023 2798379065 MR SUKHDEV SINGH SO BALAUR SINGH STATE BANK OF INDIA(508548)
193 RAMPURA PB-11-002-005-001/88
(BHUNDAR) 		2611002000NRG24160620230092882 16/06/2023 BINDER KAUR 2611002WL002914 BINDER KAUR 00354 PUNB0064210 303 303 Processed 27/06/2023 2798379062 BINDER KAUR HDFC BANK LTD(607152)
194 RAMPURA PB-11-002-005-001/90
(BHUNDAR) 		2611002000NRG24160620230092883 16/06/2023 VEERPAL KAUR 2611002WL002914 VEERPAL KAUR 00354 PUNB0064210 909 909 Processed 27/06/2023 2798379064 Mrs. VEER PAL KAUR INDIAN BANK(607105)
195 RAMPURA PB-11-002-006-001/479
(CHAUKE) 		2611002000NRG24160620230091812 16/06/2023 BHINDER KAUR 2611002WL002892 BHINDER KAUR 00354 PUNB0064210 1212 1212 Processed 27/06/2023 2798379335 BHINDER KAUR PUNJAB NATIONAL BANK(508568)
196 RAMPURA PB-11-002-030-001/246
(SOOCH) 		2611002000NRG24160620230092638 16/06/2023 Raj Singh 2611002WL002910 Raj Singh 00354 PUNB0064210 1212 1212 Processed 27/06/2023 2798379329 RAJ SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20301 20301
197 RAMPURA PB-11-001-006-001/168
(CHOTIAN) 		2611001000NRG24160620230093047 16/06/2023 Manpreet Kaur 2611001WL002916 Manpreet Kaur 00354 PUNB0135800 606 606 Processed 27/06/2023 2798379487 MANPREET KAUR DO HARMEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
198 RAMPURA PB-11-001-003-001/216
(BUGAR) 		2611001000NRG24160620230093007 16/06/2023 PREM SINGH 2611001WL002916 PREM SINGH 00354 PUNB0761900 1212 1212 Processed 27/06/2023 2798379534 PREM SINGH PUNJAB NATIONAL BANK(508568)
199 RAMPURA PB-11-001-006-001/67-A
(CHOTIAN) 		2611001000NRG24160620230093066 16/06/2023 RAM CHAND 2611001WL002916 RAM CHAND 00354 PUNB0761900 1818 1818 Processed 27/06/2023 2798379149 RAM CHAND SO UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
200 RAMPURA PB-11-001-003-001/170
(BUGAR) 		2611001000NRG24160620230092998 16/06/2023 MALKIT SINGH 2611001WL002916 MALKIT SINGH 00415 SBIN0001544 1818 1818 Rejected 28/06/2023 2798379538 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 RAMPURA PB-11-001-003-001/207
(BUGAR) 		2611001000NRG24160620230094107 16/06/2023 JASPREET KAUR 2611001WL002935 JASPREET KAUR 00415 SBIN0001544 1212 1212 Processed 27/06/2023 2798379013 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
202 RAMPURA PB-11-001-006-001/72-A
(CHOTIAN) 		2611001000NRG24160620230093070 16/06/2023 Darshan singh 2611001WL002916 Darshan singh 00415 SBIN0001544 1818 1818 Processed 27/06/2023 2798379015 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
203 RAMPURA PB-11-002-005-001/186
(BHUNDAR) 		2611002000NRG24160620230092833 16/06/2023 SUKHA SINGH 2611002WL002914 SUKHA SINGH 00415 SBIN0001544 606 606 Processed 27/06/2023 2798379486 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
204 RAMPURA PB-11-002-005-001/201
(BHUNDAR) 		2611002000NRG24160620230092839 16/06/2023 JASWINDER KAUR 2611002WL002914 JASWINDER KAUR 00415 SBIN0001544 1818 1818 Processed 27/06/2023 2798379503 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
205 RAMPURA PB-11-002-005-001/205
(BHUNDAR) 		2611002000NRG24160620230092841 16/06/2023 GOLO KAUR 2611002WL002914 GOLO KAUR 00415 SBIN0001544 1818 1818 Processed 27/06/2023 2798379497 MRS GOLO KAUR DSSO BTI STATE BANK OF INDIA(508548)
206 RAMPURA PB-11-002-005-001/207
(BHUNDAR) 		2611002000NRG24160620230092842 16/06/2023 SIMERJIT KAUR 2611002WL002914 SIMERJIT KAUR 00415 SBIN0001544 606 606 Processed 27/06/2023 2798379504 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
207 RAMPURA PB-11-002-005-001/213
(BHUNDAR) 		2611002000NRG24160620230092844 16/06/2023 GURMIT KAUR 2611002WL002914 GURMIT KAUR 00415 SBIN0001544 1212 1212 Processed 27/06/2023 2798379014 GURMEET KAUR ICICI BANK LTD(508534)
208 RAMPURA PB-11-002-005-001/252
(BHUNDAR) 		2611002000NRG24160620230092853 16/06/2023 GURMAIL KAUR 2611002WL002914 GURMAIL KAUR 00415 SBIN0001544 606 606 Processed 27/06/2023 2798379537 GURMEL KAUR ICICI BANK LTD(508534)
209 RAMPURA PB-11-002-005-001/256
(BHUNDAR) 		2611002000NRG24160620230092854 16/06/2023 SHINDER KAUR 2611002WL002914 SHINDER KAUR 00415 SBIN0001544 1818 1818 Processed 27/06/2023 2798379536 CHHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
210 RAMPURA PB-11-002-005-001/316
(BHUNDAR) 		2611002000NRG24160620230092868 16/06/2023 SUKHPAL KAUR 2611002WL002914 SUKHPAL KAUR 00415 SBIN0001544 1515 1515 Processed 27/06/2023 2798379507 SUKHPAL KAUR W/O NEHRU SINGH UNION BANK OF INDIA(508500)
211 RAMPURA PB-11-002-005-001/327
(BHUNDAR) 		2611002000NRG24160620230092870 16/06/2023 Sarabjeet Kaur 2611002WL002914 Sarabjeet Kaur 00415 SBIN0001544 606 606 Processed 27/06/2023 2798379539 MISS SARBJIT KAUR STATE BANK OF INDIA(508548)
212 RAMPURA PB-11-002-005-001/415
(BHUNDAR) 		2611002000NRG24160620230092873 16/06/2023 Bholi Kaur 2611002WL002914 Bholi Kaur 00415 SBIN0001544 1818 1818 Processed 27/06/2023 2798379498 MRS BHOLI KAUR DSSO STATE BANK OF INDIA(508548)
213 RAMPURA PB-11-002-005-001/439
(BHUNDAR) 		2611002000NRG24160620230092874 16/06/2023 Manjeet Kaur 2611002WL002914 Manjeet Kaur 00415 SBIN0001544 1515 1515 Processed 27/06/2023 2798379508 MANJEET KAUR ICICI BANK LTD(508534)
214 RAMPURA PB-11-002-005-001/497
(BHUNDAR) 		2611002000NRG24160620230092878 16/06/2023 Kartar Kaur 2611002WL002914 Kartar Kaur 00415 SBIN0001544 1818 1818 Processed 27/06/2023 2798379496 MRS KARTAR KAUR DSSO STATE BANK OF INDIA(508548)
215 RAMPURA PB-11-002-020-001/251
(KHOKHAR) 		2611002000NRG24160620230094185 16/06/2023 Jupa Ram 2611002WL002938 Jupa Ram 00415 SBIN0001544 909 909 Processed 27/06/2023 2798379502 MR JUPA RAM STATE BANK OF INDIA(508548)
216 RAMPURA PB-11-002-022-001/214
(MANDI KALAN) 		2611002000NRG24160620230094141 16/06/2023 Sukhchain Singh 2611002WL002936 Sukhchain Singh 00415 SBIN0001544 1818 1818 Processed 27/06/2023 2798379501 MR SUKH CHAIN SINGH STATE BANK OF INDIA(508548)
217 RAMPURA PB-11-002-029-001/250
(RAMPURA) 		2611002000NRG24160620230093842 16/06/2023 Joginder Singh 2611002WL002929 Joginder Singh 00415 SBIN0001544 1818 1818 Processed 27/06/2023 2798379590 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
218 RAMPURA PB-11-002-029-001/422
(RAMPURA) 		2611002000NRG24160620230093862 16/06/2023 Kulwinder Kaur 2611002WL002929 Kulwinder Kaur 00415 SBIN0001544 1515 1515 Processed 27/06/2023 2798379500 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
219 RAMPURA PB-11-002-029-001/492
(RAMPURA) 		2611002000NRG24160620230093874 16/06/2023 Baljeet Kaur 2611002WL002929 Baljeet Kaur 00415 SBIN0001544 1818 1818 Processed 27/06/2023 2798379544 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
220 RAMPURA PB-11-002-030-001/118
(SOOCH) 		2611002000NRG24160620230092625 16/06/2023 LABH SINGH 2611002WL002910 LABH SINGH 00415 SBIN0001544 1515 1515 Processed 27/06/2023 2798379506 MR LABH SINGH STATE BANK OF INDIA(508548)
SubTotal 29997 29997
221 RAMPURA PB-11-001-003-001/190
(BUGAR) 		2611001000NRG24160620230094101 16/06/2023 Chamkaur Singh 2611001WL002935 Chamkaur Singh 00415 SBIN0010750 1818 1818 Processed 27/06/2023 2798379505 MR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
222 RAMPURA PB-11-001-003-001/190
(BUGAR) 		2611001000NRG24160620230094100 16/06/2023 Sandeep Kaur 2611001WL002935 Sandeep Kaur 00415 SBIN0010750 1818 1818 Processed 27/06/2023 2798379535 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
223 RAMPURA PB-11-002-006-001/333
(CHAUKE) 		2611002000NRG24160620230091736 16/06/2023 PARAMJEET KAUR 2611002WL002892 PARAMJEET KAUR 00415 SBIN0010750 1515 1515 Processed 27/06/2023 2798379370 PARMJEET KAUR UNION BANK OF INDIA(508500)
224 RAMPURA PB-11-002-027-001/383
(PITHO) 		2611002000NRG24160620230092955 16/06/2023 DHANNTAR SINGH 2611002WL002915 DHANNTAR SINGH 00415 SBIN0010750 1818 1818 Processed 27/06/2023 2798379499 DHANTAR SINGH ICICI BANK LTD(508534)
SubTotal 6969 6969
225 RAMPURA PB-11-002-005-001/297
(BHUNDAR) 		2611002000NRG24160620230092864 16/06/2023 Kamaldeep Kaur 2611002WL002914 Kamaldeep Kaur 00415 SBIN0050048 1818 1818 Processed 27/06/2023 2798379270 MRS KAMLDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
226 RAMPURA PB-11-001-003-001/10-A
(BUGAR) 		2611001000NRG24160620230094072 16/06/2023 JASMAIL KAUR 2611001WL002935 JASMAIL KAUR 00415 SBIN0050055 1818 1818 Processed 27/06/2023 2798378958 MRS JASMEL KAUR WO MALKIT SINGH KAUR STATE BANK OF INDIA(508548)
227 RAMPURA PB-11-001-003-001/10-A
(BUGAR) 		2611001000NRG24160620230094073 16/06/2023 MALKIT SINGH 2611001WL002935 MALKIT SINGH 00415 SBIN0050055 1818 1818 Processed 27/06/2023 2798378959 MR MALKIT SINGH SO DARA SINGH SINGH STATE BANK OF INDIA(508548)
228 RAMPURA PB-11-001-003-001/101
(BUGAR) 		2611001000NRG24160620230094074 16/06/2023 SARABJIT KAUR 2611001WL002935 SARABJIT KAUR 00415 SBIN0050055 1818 1818 Processed 27/06/2023 2798378991 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
229 RAMPURA PB-11-001-003-001/105
(BUGAR) 		2611001000NRG24160620230092981 16/06/2023 NACHATTER SINGH 2611001WL002916 NACHATTER SINGH 00415 SBIN0050055 1818 1818 Processed 27/06/2023 2798379510 NACHHATAR SINGH SO BOOTA SINGH PUNJAB GRAMIN BANK(607138)
230 RAMPURA PB-11-001-003-001/114
(BUGAR) 		2611001000NRG24160620230092983 16/06/2023 DALIP KAUR 2611001WL002916 DALIP KAUR 00415 SBIN0050055 1818 1818 Processed 27/06/2023 2798378993 MRS DALIP KAUR STATE BANK OF INDIA(508548)
231 RAMPURA PB-11-001-003-001/116
(BUGAR) 		2611001000NRG24160620230094076 16/06/2023 GURPREET KAUR 2611001WL002935 GURPREET KAUR 00415 SBIN0050055 1515 1515 Processed 27/06/2023 2798378994 MISS GURPREET KAUR STATE BANK OF INDIA(508548)
232 RAMPURA PB-11-001-003-001/120
(BUGAR) 		2611001000NRG24160620230094077 16/06/2023 SUKHDEV KAUR 2611001WL002935 SUKHDEV KAUR 00415 SBIN0050055 1818 1818 Processed 27/06/2023 2798378995 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
233 RAMPURA PB-11-001-003-001/124
(BUGAR) 		2611001000NRG24160620230094078 16/06/2023 PARAMJIT KAUR 2611001WL002935 PARAMJIT KAUR 00415 SBIN0050055 1212 1212 Processed 27/06/2023 2798379101 PARAMJIT KAUR WO JAGSIR SINGH BANK OF INDIA(508505)
234 RAMPURA PB-11-001-003-001/126
(BUGAR) 		2611001000NRG24160620230092986 16/06/2023 SANDEEP KAUR 2611001WL002916 SANDEEP KAUR 00415 SBIN0050055 1212 1212 Processed 27/06/2023 2798379597 SANDEEP KAUR W/O MR GURTEJ SINGH UNION BANK OF INDIA(508500)
235 RAMPURA PB-11-001-003-001/134
(BUGAR) 		2611001000NRG24160620230092988 16/06/2023 MALKIT KAUR 2611001WL002916 MALKIT KAUR 00415 SBIN0050055 1818 1818 Processed 27/06/2023 2798379177 MALKEET KAUR ICICI BANK LTD(508534)
236 RAMPURA PB-11-001-003-001/134
(BUGAR) 		2611001000NRG24160620230092987 16/06/2023 SUKHDEV SINGH 2611001WL002916 SUKHDEV SINGH 00415 SBIN0050055 1212 1212 Processed 27/06/2023 2798379144 SUKHDEV KAUR ICICI BANK LTD(508534)
237 RAMPURA PB-11-001-003-001/136
(BUGAR) 		2611001000NRG24160620230092989 16/06/2023 VEERPAL KAUR 2611001WL002916 VEERPAL KAUR 00415 SBIN0050055 1818 1818 Processed 27/06/2023 2798379181 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
238 RAMPURA PB-11-001-003-001/137
(BUGAR) 		2611001000NRG24160620230092990 16/06/2023 ANGREJ KAUR 2611001WL002916 ANGREJ KAUR 00415 SBIN0050055 1818 1818 Processed 27/06/2023 2798379103 ANGREJ KAUR ICICI BANK LTD(508534)
239 RAMPURA PB-11-001-003-001/14
(BUGAR) 		2611001000NRG24160620230094082 16/06/2023 SUKHDEV KAUR 2611001WL002935 SUKHDEV KAUR 00415 SBIN0050055 1818 1818 Processed 27/06/2023 2798379172 SUKHDEV KAUR ICICI BANK LTD(508534)
240 RAMPURA PB-11-001-003-001/143
(BUGAR) 		2611001000NRG24160620230094083 16/06/2023 SHINDERPAL KAUR 2611001WL002935 SHINDERPAL KAUR 00415 SBIN0050055 1818 1818 Processed 27/06/2023 2798379601 SHINDERPAL KAUR W/O JAGDEV SINGH UNION BANK OF INDIA(508500)
241 RAMPURA PB-11-001-003-001/145
(BUGAR) 		2611001000NRG24160620230094084 16/06/2023 BALVEER SINGH 2611001WL002935 BALVEER SINGH 00415 SBIN0050055 303 303 Processed 27/06/2023 2798379180 BALVIR SINGH ICICI BANK LTD(508534)
242 RAMPURA PB-11-001-003-001/146
(BUGAR) 		2611001000NRG24160620230094085 16/06/2023 SUKHJEET KAUR 2611001WL002935 SUKHJEET KAUR 00415 SBIN0050055 1212 1212 Processed 27/06/2023 2798379169 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
243 RAMPURA PB-11-001-003-001/147
(BUGAR) 		2611001000NRG24160620230094086 16/06/2023 PARDEEP KAUR 2611001WL002935 PARDEEP KAUR 00415 SBIN0050055 1818 1818 Processed 27/06/2023 2798379104 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
244 RAMPURA PB-11-001-003-001/153
(BUGAR) 		2611001000NRG24160620230092993 16/06/2023 GURPREET KAUR 2611001WL002916 GURPREET KAUR 00415 SBIN0050055 1212 1212 Processed 27/06/2023 2798379105 GURPREET KAUR ICICI BANK LTD(508534)
245 RAMPURA PB-11-001-003-001/158
(BUGAR) 		2611001000NRG24160620230094089 16/06/2023 JASWINDER KAUR 2611001WL002935 JASWINDER KAUR 00415 SBIN0050055 909 909 Processed 27/06/2023 2798379188 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
246 RAMPURA PB-11-001-003-001/16
(BUGAR) 		2611001000NRG24160620230092995 16/06/2023 JAGROOP SINGH 2611001WL002916 JAGROOP SINGH 00415 SBIN0050055 303 303 Processed 27/06/2023 2798378965 JAGROOP SINGH ICICI BANK LTD(508534)
247 RAMPURA PB-11-001-003-001/167
(BUGAR) 		2611001000NRG24160620230092997 16/06/2023 SUKHVINDER KAUR 2611001WL002916 SUKHVINDER KAUR 00415 SBIN0050055 1818 1818 Processed 27/06/2023 2798379197 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
248 RAMPURA PB-11-001-003-001/195
(BUGAR) 		2611001000NRG24160620230093004 16/06/2023 AMARO 2611001WL002916 AMARO 00415 SBIN0050055 1818 1818 Processed 27/06/2023 2798379165 MISS AMRO G STATE BANK OF INDIA(508548)
249 RAMPURA PB-11-001-003-001/197
(BUGAR) 		2611001000NRG24160620230094102 16/06/2023 RANJEET KAUR 2611001WL002935 RANJEET KAUR 00415 SBIN0050055 1515 1515 Processed 27/06/2023 2798379156 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
250 RAMPURA PB-11-001-003-001/198
(BUGAR) 		2611001000NRG24160620230093005 16/06/2023 Sadhu Singh 2611001WL002916 Sadhu Singh 00415 SBIN0050055 1818 1818 Processed 27/06/2023 2798379253 MR SADHU SINGH STATE BANK OF INDIA(508548)
251 RAMPURA PB-11-001-003-001/2-A
(BUGAR) 		2611001000NRG24160620230094103 16/06/2023 KARAMJIT KAUR 2611001WL002935 KARAMJIT KAUR 00415 SBIN0050055 1515 1515 Processed 27/06/2023 2798379107 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
252 RAMPURA PB-11-001-003-001/204
(BUGAR) 		2611001000NRG24160620230094106 16/06/2023 HARMAN KAUR 2611001WL002935 HARMAN KAUR 00415 SBIN0050055 1818 1818 Processed 27/06/2023 2798379254 MRS HARMAN KAUR STATE BANK OF INDIA(508548)
253 RAMPURA PB-11-001-003-001/22
(BUGAR) 		2611001000NRG24160620230093009 16/06/2023 LAKHVEER SINGH 2611001WL002916 LAKHVEER SINGH 00415 SBIN0050055 1212 1212 Processed 27/06/2023 2798378962 MR LAKHVIR SINGH SO KARNAIL SINGH SINGH STATE BANK OF INDIA(508548)
254 RAMPURA PB-11-001-003-001/26
(BUGAR) 		2611001000NRG24160620230094115 16/06/2023 RAGVEER SINGH 2611001WL002935 RAGVEER SINGH 00415 SBIN0050055 1515 1515 Processed 27/06/2023 2798378996 MRS RAGHVIR SINGH SO GURCHARAN SINGH SIN STATE BANK OF INDIA(508548)
255 RAMPURA PB-11-001-003-001/28
(BUGAR) 		2611001000NRG24160620230093012 16/06/2023 Ranjit Kaur 2611001WL002916 Ranjit Kaur 00415 SBIN0050055 1818 1818 Processed 27/06/2023 2798378957 RANJIT KAUR WO JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
256 RAMPURA PB-11-001-003-001/283
(BUGAR) 		2611001000NRG24160620230094118 16/06/2023 Nirmal Singh 2611001WL002935 Nirmal Singh 00415 SBIN0050055 1818 1818 Processed 27/06/2023 2798378951 MR NIRMAL SINGH CDPO STATE BANK OF INDIA(508548)
257 RAMPURA PB-11-001-003-001/30
(BUGAR) 		2611001000NRG24160620230093015 16/06/2023 KARNAIL KAUR 2611001WL002916 KARNAIL KAUR 00415 SBIN0050055 909 909 Processed 27/06/2023 2798379171 KARNAIL KAUR ICICI BANK LTD(508534)
258 RAMPURA PB-11-001-003-001/35
(BUGAR) 		2611001000NRG24160620230093017 16/06/2023 kuldeep kaur 2611001WL002916 kuldeep kaur 00415 SBIN0050055 1515 1515 Processed 27/06/2023 2798379108 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
259 RAMPURA PB-11-001-003-001/35
(BUGAR) 		2611001000NRG24160620230093016 16/06/2023 MEWA SINGH 2611001WL002916 MEWA SINGH 00415 SBIN0050055 1515 1515 Processed 27/06/2023 2798378963 MEWA SINGH S/O NATHA SINGH UNION BANK OF INDIA(508500)
260 RAMPURA PB-11-001-003-001/36
(BUGAR) 		2611001000NRG24160620230094120 16/06/2023 GURSEWAK SINGH 2611001WL002935 GURSEWAK SINGH 00415 SBIN0050055 1818 1818 Processed 27/06/2023 2798378961 MR GURSEWAK SINGH SO PRITAM SINGH SINGH STATE BANK OF INDIA(508548)
261 RAMPURA PB-11-001-003-001/40
(BUGAR) 		2611001000NRG24160620230093018 16/06/2023 GURPREET KAUR 2611001WL002916 GURPREET KAUR 00415 SBIN0050055 1212 1212 Processed 27/06/2023 2798379599 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
262 RAMPURA PB-11-001-003-001/49
(BUGAR) 		2611001000NRG24160620230093021 16/06/2023 JEET SINGH 2611001WL002916 JEET SINGH 00415 SBIN0050055 1212 1212 Processed 27/06/2023 2798378970 MR JEETA SINGH STATE BANK OF INDIA(508548)
263 RAMPURA PB-11-001-003-001/5-A
(BUGAR) 		2611001000NRG24160620230093023 16/06/2023 MAJOR SINGH 2611001WL002916 MAJOR SINGH 00415 SBIN0050055 1818 1818 Processed 27/06/2023 2798378956 MR MAJOR SINGH SINGH STATE BANK OF INDIA(508548)
264 RAMPURA PB-11-001-003-001/5-A
(BUGAR) 		2611001000NRG24160620230093024 16/06/2023 SUKHWINDER KAUR 2611001WL002916 SUKHWINDER KAUR 00415 SBIN0050055 1818 1818 Processed 27/06/2023 2798379198 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
265 RAMPURA PB-11-001-003-001/50
(BUGAR) 		2611001000NRG24160620230094121 16/06/2023 DARSHAN SINGH 2611001WL002935 DARSHAN SINGH 00415 SBIN0050055 1818 1818 Processed 27/06/2023 2798379139 DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
266 RAMPURA PB-11-001-003-001/51
(BUGAR) 		2611001000NRG24160620230094122 16/06/2023 KAUR SINGH 2611001WL002935 KAUR SINGH 00415 SBIN0050055 1212 1212 Processed 27/06/2023 2798378969 KAUR SINGH S/O PILU SINGH UNION BANK OF INDIA(508500)
267 RAMPURA PB-11-001-003-001/52
(BUGAR) 		2611001000NRG24160620230094123 16/06/2023 KULWANT KAUR 2611001WL002935 KULWANT KAUR 00415 SBIN0050055 606 606 Processed 27/06/2023 2798379199 MR KULWANT KAUR STATE BANK OF INDIA(508548)
268 RAMPURA PB-11-001-003-001/53
(BUGAR) 		2611001000NRG24160620230094124 16/06/2023 HARBANSH KAUR 2611001WL002935 HARBANSH KAUR 00415 SBIN0050055 1515 1515 Processed 27/06/2023 2798378968 HARBANS KAUR ICICI BANK LTD(508534)
269 RAMPURA PB-11-001-003-001/55
(BUGAR) 		2611001000NRG24160620230093025 16/06/2023 jaspreet kaur 2611001WL002916 jaspreet kaur 00415 SBIN0050055 1818 1818 Processed 27/06/2023 2798378980 MRS JASPRIT KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
270 RAMPURA PB-11-001-003-001/56
(BUGAR) 		2611001000NRG24160620230093026 16/06/2023 BHOLA SINGH 2611001WL002916 BHOLA SINGH 00415 SBIN0050055 303 303 Processed 27/06/2023 2798379368 MR BHOLA SINGH STATE BANK OF INDIA(508548)
271 RAMPURA PB-11-001-003-001/57
(BUGAR) 		2611001000NRG24160620230094125 16/06/2023 KARAMJIT KAUR 2611001WL002935 KARAMJIT KAUR 00415 SBIN0050055 1818 1818 Processed 27/06/2023 2798378978 MRS KARAMJIT KAUR WO PARAGAT SINGH STATE BANK OF INDIA(508548)
272 RAMPURA PB-11-001-003-001/58
(BUGAR) 		2611001000NRG24160620230093027 16/06/2023 jasveer kaur 2611001WL002916 jasveer kaur 00415 SBIN0050055 1818 1818 Processed 27/06/2023 2798378979 JASVIR KAUR ICICI BANK LTD(508534)
273 RAMPURA PB-11-001-003-001/63
(BUGAR) 		2611001000NRG24160620230094127 16/06/2023 TEJ KAUR 2611001WL002935 TEJ KAUR 00415 SBIN0050055 909 909 Processed 27/06/2023 2798379109 MRS TEJ KAUR DSSO STATE BANK OF INDIA(508548)
274 RAMPURA PB-11-001-003-001/64
(BUGAR) 		2611001000NRG24160620230094128 16/06/2023 MANJIT KAUR 2611001WL002935 MANJIT KAUR 00415 SBIN0050055 909 909 Processed 27/06/2023 2798378977 MRS MANJEET KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
275 RAMPURA PB-11-001-003-001/71
(BUGAR) 		2611001000NRG24160620230094129 16/06/2023 Kirpal Kaur 2611001WL002935 Kirpal Kaur 00415 SBIN0050055 1818 1818 Processed 27/06/2023 2798378986 MRS KIRPAL KAUR WO MAJOR SINGH KAUR STATE BANK OF INDIA(508548)
276 RAMPURA PB-11-001-003-001/76
(BUGAR) 		2611001000NRG24160620230093033 16/06/2023 SUKHPAL KAUR 2611001WL002916 SUKHPAL KAUR 00415 SBIN0050055 1818 1818 Processed 27/06/2023 2798379170 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
277 RAMPURA PB-11-001-003-001/78
(BUGAR) 		2611001000NRG24160620230094132 16/06/2023 BALWINDER KAUR 2611001WL002935 BALWINDER KAUR 00415 SBIN0050055 1515 1515 Processed 27/06/2023 2798378988 MRS BALWINDER KAUR WO LACHHMAN SINGH K STATE BANK OF INDIA(508548)
278 RAMPURA PB-11-001-003-001/81
(BUGAR) 		2611001000NRG24160620230093034 16/06/2023 SARBJIT KAUR 2611001WL002916 SARBJIT KAUR 00415 SBIN0050055 1515 1515 Processed 27/06/2023 2798378989 SARABJIT KAUR ICICI BANK LTD(508534)
279 RAMPURA PB-11-001-003-001/86
(BUGAR) 		2611001000NRG24160620230094133 16/06/2023 ANGREJ KAUR 2611001WL002935 ANGREJ KAUR 00415 SBIN0050055 909 909 Processed 27/06/2023 2798379373 ANGREJ KAUR ICICI BANK LTD(508534)
280 RAMPURA PB-11-001-003-001/87
(BUGAR) 		2611001000NRG24160620230093036 16/06/2023 JAGJIT SINGH 2611001WL002916 JAGJIT SINGH 00415 SBIN0050055 1818 1818 Processed 27/06/2023 2798378985 MR JAGJIT SINGH SO MOHINDER SINGH SINGH STATE BANK OF INDIA(508548)
281 RAMPURA PB-11-001-003-001/9-A
(BUGAR) 		2611001000NRG24160620230093037 16/06/2023 JASWANT KAUR 2611001WL002916 JASWANT KAUR 00415 SBIN0050055 1818 1818 Processed 27/06/2023 2798378964 JASWANT KAUR PUNJAB GRAMIN BANK(607138)
282 RAMPURA PB-11-001-003-001/91-A
(BUGAR) 		2611001000NRG24160620230094135 16/06/2023 KULWANT KAUR 2611001WL002935 KULWANT KAUR 00415 SBIN0050055 1212 1212 Processed 27/06/2023 2798379111 MS KULWANT KAUR WO DARSHAN SINGH S STATE BANK OF INDIA(508548)
283 RAMPURA PB-11-001-003-001/92
(BUGAR) 		2611001000NRG24160620230094136 16/06/2023 BILLU SINGH 2611001WL002935 BILLU SINGH 00415 SBIN0050055 1212 1212 Processed 27/06/2023 2798379112 BILLU SINGH ICICI BANK LTD(508534)
284 RAMPURA PB-11-001-003-001/94
(BUGAR) 		2611001000NRG24160620230093038 16/06/2023 PRITAM SINGH 2611001WL002916 PRITAM SINGH 00415 SBIN0050055 909 909 Processed 27/06/2023 2798379113 PRITAM SINGH ICICI BANK LTD(508534)
285 RAMPURA PB-11-001-003-001/96
(BUGAR) 		2611001000NRG24160620230094138 16/06/2023 SUKHWINDER KAUR 2611001WL002935 SUKHWINDER KAUR 00415 SBIN0050055 1515 1515 Processed 27/06/2023 2798379115 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
286 RAMPURA PB-11-001-003-001/99
(BUGAR) 		2611001000NRG24160620230093040 16/06/2023 PARAMJIT KAUR 2611001WL002916 PARAMJIT KAUR 00415 SBIN0050055 1818 1818 Processed 27/06/2023 2798379116 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
287 RAMPURA PB-11-001-006-001/126
(CHOTIAN) 		2611001000NRG24160620230093043 16/06/2023 AJAIB SINGH 2611001WL002916 AJAIB SINGH 00415 SBIN0050055 1515 1515 Rejected 28/06/2023 2798379612 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 RAMPURA PB-11-001-006-001/14
(CHOTIAN) 		2611001000NRG24160620230093044 16/06/2023 LACHHMAN SINGH 2611001WL002916 LACHHMAN SINGH 00415 SBIN0050055 1212 1212 Processed 27/06/2023 2798379519 MR LACHHMAN SINGH STATE BANK OF INDIA(508548)
289 RAMPURA PB-11-001-006-001/153
(CHOTIAN) 		2611001000NRG24160620230093045 16/06/2023 TARA SINGH 2611001WL002916 TARA SINGH 00415 SBIN0050055 909 909 Processed 27/06/2023 2798379600 MR TARA SINGH STATE BANK OF INDIA(508548)
290 RAMPURA PB-11-001-006-001/175
(CHOTIAN) 		2611001000NRG24160620230093048 16/06/2023 Jeet Kaur 2611001WL002916 Jeet Kaur 00415 SBIN0050055 1818 1818 Processed 27/06/2023 2798379261 MRS JIT KAUR STATE BANK OF INDIA(508548)
291 RAMPURA PB-11-001-006-001/19-B
(CHOTIAN) 		2611001000NRG24160620230093049 16/06/2023 BANT SINGH 2611001WL002916 BANT SINGH 00415 SBIN0050055 909 909 Processed 27/06/2023 2798379610 MR BANT SINGH CDPO STATE BANK OF INDIA(508548)
292 RAMPURA PB-11-001-006-001/21
(CHOTIAN) 		2611001000NRG24160620230093050 16/06/2023 HARBANS KAUR 2611001WL002916 HARBANS KAUR 00415 SBIN0050055 1818 1818 Processed 27/06/2023 2798379117 HARBANS KAUR ICICI BANK LTD(508534)
293 RAMPURA PB-11-001-006-001/22
(CHOTIAN) 		2611001000NRG24160620230093051 16/06/2023 Papa singh 2611001WL002916 Papa singh 00415 SBIN0050055 1818 1818 Processed 27/06/2023 2798379133 PAPPA SINGH HDFC BANK LTD(607152)
294 RAMPURA PB-11-001-006-001/28
(CHOTIAN) 		2611001000NRG24160620230093052 16/06/2023 BHURA SINGH 2611001WL002916 BHURA SINGH 00415 SBIN0050055 1515 1515 Processed 27/06/2023 2798378982 BHURA SINGH ICICI BANK LTD(508534)
295 RAMPURA PB-11-001-006-001/32
(CHOTIAN) 		2611001000NRG24160620230093053 16/06/2023 BIMLA DEVI 2611001WL002916 BIMLA DEVI 00415 SBIN0050055 1818 1818 Processed 27/06/2023 2798379611 BIMLA ICICI BANK LTD(508534)
296 RAMPURA PB-11-001-006-001/46
(CHOTIAN) 		2611001000NRG24160620230093054 16/06/2023 PREETAM SINGH 2611001WL002916 PREETAM SINGH 00415 SBIN0050055 1818 1818 Processed 27/06/2023 2798378990 MR PRITAM SINGH SO KAUR SINGH S STATE BANK OF INDIA(508548)
297 RAMPURA PB-11-001-006-001/50
(CHOTIAN) 		2611001000NRG24160620230093055 16/06/2023 KIRAN KAUR 2611001WL002916 KIRAN KAUR 00415 SBIN0050055 1818 1818 Processed 27/06/2023 2798379118 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
298 RAMPURA PB-11-001-006-001/52
(CHOTIAN) 		2611001000NRG24160620230093056 16/06/2023 MANPREET KAUR 2611001WL002916 MANPREET KAUR 00415 SBIN0050055 1818 1818 Processed 27/06/2023 2798379145 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
299 RAMPURA PB-11-001-006-001/57-B
(CHOTIAN) 		2611001000NRG24160620230093059 16/06/2023 MAKHAN SINGH 2611001WL002916 MAKHAN SINGH 00415 SBIN0050055 909 909 Processed 27/06/2023 2798378999 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
300 RAMPURA PB-11-001-006-001/58-B
(CHOTIAN) 		2611001000NRG24160620230093060 16/06/2023 karmjeet kaur 2611001WL002916 karmjeet kaur 00415 SBIN0050055 303 303 Processed 27/06/2023 2798379166 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
301 RAMPURA PB-11-001-006-001/59-A
(CHOTIAN) 		2611001000NRG24160620230093061 16/06/2023 PARAMJIT KAUR 2611001WL002916 PARAMJIT KAUR 00415 SBIN0050055 909 909 Processed 27/06/2023 2798379146 MRS PARAMJIT KAUR URF KARAMJIT KAUR STATE BANK OF INDIA(508548)
302 RAMPURA PB-11-001-006-001/61
(CHOTIAN) 		2611001000NRG24160620230093062 16/06/2023 Nachter singh 2611001WL002916 Nachter singh 00415 SBIN0050055 1818 1818 Processed 27/06/2023 2798378950 NACHATTER SINGH ICICI BANK LTD(508534)
303 RAMPURA PB-11-001-006-001/63-A
(CHOTIAN) 		2611001000NRG24160620230093063 16/06/2023 PARAMJIT KAUR 2611001WL002916 PARAMJIT KAUR 00415 SBIN0050055 1818 1818 Processed 27/06/2023 2798379147 MR GORA SINGH STATE BANK OF INDIA(508548)
304 RAMPURA PB-11-001-006-001/65
(CHOTIAN) 		2611001000NRG24160620230093064 16/06/2023 GURMEET KAUR 2611001WL002916 GURMEET KAUR 00415 SBIN0050055 1818 1818 Processed 27/06/2023 2798379148 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
305 RAMPURA PB-11-001-006-001/67-A
(CHOTIAN) 		2611001000NRG24160620230093067 16/06/2023 GURMAIL KAUR 2611001WL002916 GURMAIL KAUR 00415 SBIN0050055 1818 1818 Processed 27/06/2023 2798379150 MRS GURMAIL KAUR DSSO STATE BANK OF INDIA(508548)
306 RAMPURA PB-11-001-006-001/7-A
(CHOTIAN) 		2611001000NRG24160620230093068 16/06/2023 BHOLA SINGH 2611001WL002916 BHOLA SINGH 00415 SBIN0050055 1818 1818 Processed 27/06/2023 2798379012 MR BHOLA SINGH STATE BANK OF INDIA(508548)
307 RAMPURA PB-11-001-006-001/71
(CHOTIAN) 		2611001000NRG24160620230093069 16/06/2023 RANI KAUR 2611001WL002916 RANI KAUR 00415 SBIN0050055 909 909 Processed 27/06/2023 2798379143 RANI KAUR HDFC BANK LTD(607152)
308 RAMPURA PB-11-001-006-001/73
(CHOTIAN) 		2611001000NRG24160620230093071 16/06/2023 PARAMJIT KAUR 2611001WL002916 PARAMJIT KAUR 00415 SBIN0050055 909 909 Processed 27/06/2023 2798379151 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
309 RAMPURA PB-11-001-006-001/78-A
(CHOTIAN) 		2611001000NRG24160620230093074 16/06/2023 Parmjeet kaur 2611001WL002916 Parmjeet kaur 00415 SBIN0050055 1515 1515 Processed 27/06/2023 2798379207 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
310 RAMPURA PB-11-001-006-001/79-A
(CHOTIAN) 		2611001000NRG24160620230093075 16/06/2023 Simerjeet kaur 2611001WL002916 Simerjeet kaur 00415 SBIN0050055 1515 1515 Processed 27/06/2023 2798379262 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
311 RAMPURA PB-11-001-006-001/80-A
(CHOTIAN) 		2611001000NRG24160620230093076 16/06/2023 Sarbjeet kaur 2611001WL002916 Sarbjeet kaur 00415 SBIN0050055 1515 1515 Processed 27/06/2023 2798379210 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
312 RAMPURA PB-11-001-006-001/85-A
(CHOTIAN) 		2611001000NRG24160620230093078 16/06/2023 Balwinder kaur 2611001WL002916 Balwinder kaur 00415 SBIN0050055 1515 1515 Processed 27/06/2023 2798379514 MISS BALWINDER KAUR STATE BANK OF INDIA(508548)
313 RAMPURA PB-11-001-006-001/91
(CHOTIAN) 		2611001000NRG24160620230093079 16/06/2023 Gamdoor singh 2611001WL002916 Gamdoor singh 00415 SBIN0050055 1818 1818 Processed 27/06/2023 2798379000 GAMDOOR SINGH HDFC BANK LTD(607152)
314 RAMPURA PB-11-001-006-001/92-A
(CHOTIAN) 		2611001000NRG24160620230093080 16/06/2023 Billu singh 2611001WL002916 Billu singh 00415 SBIN0050055 909 909 Processed 27/06/2023 2798378949 MR BILLU SINGH CDPO STATE BANK OF INDIA(508548)
315 RAMPURA PB-11-001-006-001/96
(CHOTIAN) 		2611001000NRG24160620230093081 16/06/2023 MANJIT KAUR 2611001WL002916 MANJIT KAUR 00415 SBIN0050055 1818 1818 Processed 27/06/2023 2798379132 MANJIT KAUR HDFC BANK LTD(607152)
316 RAMPURA PB-11-001-006-001/97
(CHOTIAN) 		2611001000NRG24160620230093082 16/06/2023 RANI KAUR 2611001WL002916 RANI KAUR 00415 SBIN0050055 1818 1818 Processed 27/06/2023 2798379142 RANI KAUR HDFC BANK LTD(607152)
SubTotal 134229 134229
317 RAMPURA PB-11-001-003-001/107
(BUGAR) 		2611001000NRG24160620230092982 16/06/2023 GURMEET KAUR 2611001WL002916 GURMEET KAUR 00415 SBIN0050059 1818 1818 Processed 27/06/2023 2798378992 MRS GURMIT BEGAM DSSO STATE BANK OF INDIA(508548)
318 RAMPURA PB-11-002-020-001/220
(KHOKHAR) 		2611002000NRG24160620230094181 16/06/2023 HARBANS KAUR 2611002WL002938 HARBANS KAUR 00415 SBIN0050059 1515 1515 Processed 27/06/2023 2798379546 HARBANSH KAUR W/O RUP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
319 RAMPURA PB-11-002-029-001/241
(RAMPURA) 		2611002000NRG24160620230093841 16/06/2023 Ram Chand 2611002WL002929 Ram Chand 00415 SBIN0050059 1515 1515 Processed 27/06/2023 2798379308 MR RAM CHAND STATE BANK OF INDIA(508548)
320 RAMPURA PB-11-002-029-001/380
(RAMPURA) 		2611002000NRG24160620230093854 16/06/2023 Jagdeep Singh 2611002WL002929 Jagdeep Singh 00415 SBIN0050059 1818 1818 Processed 27/06/2023 2798379309 MR JAGDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 6666 6666
321 RAMPURA PB-11-002-020-001/307
(KHOKHAR) 		2611002000NRG24160620230094188 16/06/2023 Mandeep Kaur 2611002WL002938 Mandeep Kaur 00415 SBIN0050152 1515 1515 Processed 27/06/2023 2798379482 MS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
322 RAMPURA PB-11-002-001-001/145
(BADIALA) 		2611002000NRG24160620230091579 16/06/2023 KARNAIL SINGH 2611002WL002892 KARNAIL SINGH 00415 SBIN0050293 1818 1818 Processed 27/06/2023 2798379183 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
323 RAMPURA PB-11-002-003-001/201
(BALLO) 		2611002000NRG24160620230091630 16/06/2023 BALDEV KAUR 2611002WL002892 BALDEV KAUR 00415 SBIN0050293 1818 1818 Processed 27/06/2023 2798379072 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
324 RAMPURA PB-11-002-003-001/208
(BALLO) 		2611002000NRG24160620230091633 16/06/2023 SADHU SINGH 2611002WL002892 SADHU SINGH 00415 SBIN0050293 606 606 Processed 27/06/2023 2798378955 MR SADHU SINGH STATE BANK OF INDIA(508548)
325 RAMPURA PB-11-002-003-001/231
(BALLO) 		2611002000NRG24160620230091641 16/06/2023 AMAR KAUR 2611002WL002892 AMAR KAUR 00415 SBIN0050293 909 909 Processed 27/06/2023 2798378987 MRS AMARJEET KAUR URF AMAR KAUR WO MANGA STATE BANK OF INDIA(508548)
326 RAMPURA PB-11-002-003-001/232
(BALLO) 		2611002000NRG24160620230091642 16/06/2023 PARMJIT KAUR 2611002WL002892 PARMJIT KAUR 00415 SBIN0050293 1818 1818 Processed 27/06/2023 2798379080 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
327 RAMPURA PB-11-002-003-001/239
(BALLO) 		2611002000NRG24160620230091645 16/06/2023 BIKKAR SINGH 2611002WL002892 BIKKAR SINGH 00415 SBIN0050293 1818 1818 Processed 27/06/2023 2798379082 MR BIKAR SINGH STATE BANK OF INDIA(508548)
328 RAMPURA PB-11-002-003-001/249
(BALLO) 		2611002000NRG24160620230091649 16/06/2023 CHARNJIT KAUR 2611002WL002892 CHARNJIT KAUR 00415 SBIN0050293 1818 1818 Processed 27/06/2023 2798379084 CHARANJIT KAUR ICICI BANK LTD(508534)
329 RAMPURA PB-11-002-003-001/341
(BALLO) 		2611002000NRG24160620230091681 16/06/2023 MANJEET KAUR 2611002WL002892 MANJEET KAUR 00415 SBIN0050293 1212 1212 Processed 27/06/2023 2798379232 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
330 RAMPURA PB-11-002-003-001/48
(BALLO) 		2611002000NRG24160620230091704 16/06/2023 GURMEET KAUR 2611002WL002892 GURMEET KAUR 00415 SBIN0050293 1212 1212 Processed 27/06/2023 2798378974 MR HAKAM SINGH STATE BANK OF INDIA(508548)
331 RAMPURA PB-11-002-003-001/78
(BALLO) 		2611002000NRG24160620230091708 16/06/2023 SURJEET KAUR 2611002WL002892 SURJEET KAUR 00415 SBIN0050293 1818 1818 Processed 27/06/2023 2798379089 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
332 RAMPURA PB-11-002-006-001/126
(CHAUKE) 		2611002000NRG24160620230091710 16/06/2023 Ranjit Kaur 2611002WL002892 Ranjit Kaur 00415 SBIN0050293 1212 1212 Processed 27/06/2023 2798379559 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
333 RAMPURA PB-11-002-006-001/166
(CHAUKE) 		2611002000NRG24160620230091711 16/06/2023 Sarabjit kaur 2611002WL002892 Sarabjit kaur 00415 SBIN0050293 1515 1515 Processed 27/06/2023 2798379605 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
334 RAMPURA PB-11-002-006-001/234
(CHAUKE) 		2611002000NRG24160620230091712 16/06/2023 SARABJIT KAUR 2611002WL002892 SARABJIT KAUR 00415 SBIN0050293 1212 1212 Processed 27/06/2023 2798379521 SARABJIT KAUR HDFC BANK LTD(607152)
335 RAMPURA PB-11-002-006-001/262
(CHAUKE) 		2611002000NRG24160620230091714 16/06/2023 KIRANJEET KAUR 2611002WL002892 KIRANJEET KAUR 00415 SBIN0050293 1515 1515 Processed 27/06/2023 2798379563 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
336 RAMPURA PB-11-002-006-001/281
(CHAUKE) 		2611002000NRG24160620230091715 16/06/2023 GURDEEP KAUR 2611002WL002892 GURDEEP KAUR 00415 SBIN0050293 1515 1515 Processed 27/06/2023 2798378952 MRS GURDEEP KAUR DSSO BTI STATE BANK OF INDIA(508548)
337 RAMPURA PB-11-002-006-001/308
(CHAUKE) 		2611002000NRG24160620230091718 16/06/2023 Manjit kaur 2611002WL002892 Manjit kaur 00415 SBIN0050293 1818 1818 Processed 27/06/2023 2798379470 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
338 RAMPURA PB-11-002-006-001/309
(CHAUKE) 		2611002000NRG24160620230091719 16/06/2023 SANDEEP KAUR 2611002WL002892 SANDEEP KAUR 00415 SBIN0050293 1515 1515 Processed 27/06/2023 2798379353 MRS SANDEEP KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
339 RAMPURA PB-11-002-006-001/310
(CHAUKE) 		2611002000NRG24160620230091720 16/06/2023 Surjit kaur 2611002WL002892 Surjit kaur 00415 SBIN0050293 1212 1212 Processed 27/06/2023 2798379354 MRS SURJIT KAUR WO JAGJIT SINGH STATE BANK OF INDIA(508548)
340 RAMPURA PB-11-002-006-001/312
(CHAUKE) 		2611002000NRG24160620230091721 16/06/2023 HARPREET KAUR 2611002WL002892 HARPREET KAUR 00415 SBIN0050293 1818 1818 Processed 27/06/2023 2798379317 HARPREET KAUR W/O ANGREJ SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
341 RAMPURA PB-11-002-006-001/313
(CHAUKE) 		2611002000NRG24160620230091722 16/06/2023 JAGTAR SINGH 2611002WL002892 JAGTAR SINGH 00415 SBIN0050293 1212 1212 Processed 27/06/2023 2798379525 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
342 RAMPURA PB-11-002-006-001/314
(CHAUKE) 		2611002000NRG24160620230091723 16/06/2023 PARAMJEET KAUR 2611002WL002892 PARAMJEET KAUR 00415 SBIN0050293 1818 1818 Processed 27/06/2023 2798379407 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
343 RAMPURA PB-11-002-006-001/316
(CHAUKE) 		2611002000NRG24160620230091724 16/06/2023 Gurmel kaur 2611002WL002892 Gurmel kaur 00415 SBIN0050293 1212 1212 Processed 27/06/2023 2798379468 MRS GURMEL KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
344 RAMPURA PB-11-002-006-001/317
(CHAUKE) 		2611002000NRG24160620230091725 16/06/2023 Paramjit kaur 2611002WL002892 Paramjit kaur 00415 SBIN0050293 1818 1818 Processed 27/06/2023 2798379314 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
345 RAMPURA PB-11-002-006-001/320
(CHAUKE) 		2611002000NRG24160620230091726 16/06/2023 MANJEET KAUR 2611002WL002892 MANJEET KAUR 00415 SBIN0050293 1818 1818 Processed 27/06/2023 2798379593 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
346 RAMPURA PB-11-002-006-001/321
(CHAUKE) 		2611002000NRG24160620230091727 16/06/2023 BASANT KAUR 2611002WL002892 BASANT KAUR 00415 SBIN0050293 1818 1818 Processed 27/06/2023 2798379325 MRS BASANT KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
347 RAMPURA PB-11-002-006-001/323
(CHAUKE) 		2611002000NRG24160620230091728 16/06/2023 SWARANJEET KAUR 2611002WL002892 SWARANJEET KAUR 00415 SBIN0050293 1212 1212 Processed 27/06/2023 2798379472 MRS SAWARANJEET KAUR STATE BANK OF INDIA(508548)
348 RAMPURA PB-11-002-006-001/324
(CHAUKE) 		2611002000NRG24160620230091729 16/06/2023 HARJINDER KAUR 2611002WL002892 HARJINDER KAUR 00415 SBIN0050293 1212 1212 Processed 27/06/2023 2798379531 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
349 RAMPURA PB-11-002-006-001/327
(CHAUKE) 		2611002000NRG24160620230091731 16/06/2023 SUKHWINDER KAUR 2611002WL002892 SUKHWINDER KAUR 00415 SBIN0050293 1818 1818 Processed 27/06/2023 2798379318 SUKHWINDER KAUR HDFC BANK LTD(607152)
350 RAMPURA PB-11-002-006-001/328
(CHAUKE) 		2611002000NRG24160620230091732 16/06/2023 HARBANS KAUR 2611002WL002892 HARBANS KAUR 00415 SBIN0050293 1212 1212 Processed 27/06/2023 2798379371 HARBANS KAUR HDFC BANK LTD(607152)
351 RAMPURA PB-11-002-006-001/329
(CHAUKE) 		2611002000NRG24160620230091733 16/06/2023 SHINDER KAUR 2611002WL002892 SHINDER KAUR 00415 SBIN0050293 1818 1818 Processed 27/06/2023 2798379478 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
352 RAMPURA PB-11-002-006-001/331
(CHAUKE) 		2611002000NRG24160620230091734 16/06/2023 SUKHDEV KAUR 2611002WL002892 SUKHDEV KAUR 00415 SBIN0050293 1818 1818 Processed 27/06/2023 2798379357 MRS SUKHDEV KAUR WO PREM SINGH STATE BANK OF INDIA(508548)
353 RAMPURA PB-11-002-006-001/332
(CHAUKE) 		2611002000NRG24160620230091735 16/06/2023 Jasveer Kaur 2611002WL002892 Jasveer Kaur 00415 SBIN0050293 1818 1818 Processed 27/06/2023 2798379324 MRS JASVEER KAUR WO SADHU SINGH STATE BANK OF INDIA(508548)
354 RAMPURA PB-11-002-006-001/335
(CHAUKE) 		2611002000NRG24160620230091737 16/06/2023 MOHINDER SINGH 2611002WL002892 MOHINDER SINGH 00415 SBIN0050293 1818 1818 Processed 27/06/2023 2798379416 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
355 RAMPURA PB-11-002-006-001/336
(CHAUKE) 		2611002000NRG24160620230091738 16/06/2023 Virpal kaur 2611002WL002892 Virpal kaur 00415 SBIN0050293 1818 1818 Processed 27/06/2023 2798379355 BIRPAL KAUR UNION BANK OF INDIA(508500)
356 RAMPURA PB-11-002-006-001/339
(CHAUKE) 		2611002000NRG24160620230091739 16/06/2023 Harnek Singh 2611002WL002892 Harnek Singh 00415 SBIN0050293 1515 1515 Processed 27/06/2023 2798379311 HARNEK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
357 RAMPURA PB-11-002-006-001/341
(CHAUKE) 		2611002000NRG24160620230091740 16/06/2023 Kiranjit Kaur 2611002WL002892 Kiranjit Kaur 00415 SBIN0050293 1212 1212 Processed 27/06/2023 2798379323 MRS KIRANJIT KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
358 RAMPURA PB-11-002-006-001/343
(CHAUKE) 		2611002000NRG24160620230091741 16/06/2023 Balvir Singh 2611002WL002892 Balvir Singh 00415 SBIN0050293 1515 1515 Processed 27/06/2023 2798379316 MRS BALVIR KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
359 RAMPURA PB-11-002-006-001/345
(CHAUKE) 		2611002000NRG24160620230091742 16/06/2023 Sarabjit Kaur 2611002WL002892 Sarabjit Kaur 00415 SBIN0050293 909 909 Processed 27/06/2023 2798379460 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
360 RAMPURA PB-11-002-006-001/353
(CHAUKE) 		2611002000NRG24160620230091745 16/06/2023 JASBIR KAUR 2611002WL002892 JASBIR KAUR 00415 SBIN0050293 909 909 Processed 27/06/2023 2798379429 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
361 RAMPURA PB-11-002-006-001/354
(CHAUKE) 		2611002000NRG24160620230091746 16/06/2023 SARABJEET KAUR 2611002WL002892 SARABJEET KAUR 00415 SBIN0050293 1818 1818 Processed 27/06/2023 2798379471 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
362 RAMPURA PB-11-002-006-001/355
(CHAUKE) 		2611002000NRG24160620230091747 16/06/2023 CHARANJIT KAUR 2611002WL002892 CHARANJIT KAUR 00415 SBIN0050293 909 909 Processed 27/06/2023 2798379428 CHARANJIT KAUR HDFC BANK LTD(607152)
363 RAMPURA PB-11-002-006-001/356
(CHAUKE) 		2611002000NRG24160620230091748 16/06/2023 KHUSHPREET KAUR 2611002WL002892 KHUSHPREET KAUR 00415 SBIN0050293 1818 1818 Processed 27/06/2023 2798379321 MRS KHUSHPREET KAUR WO ANGREJ SINGH STATE BANK OF INDIA(508548)
364 RAMPURA PB-11-002-006-001/358
(CHAUKE) 		2611002000NRG24160620230091749 16/06/2023 SUKHWINDER KAUR 2611002WL002892 SUKHWINDER KAUR 00415 SBIN0050293 1818 1818 Processed 27/06/2023 2798379358 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
365 RAMPURA PB-11-002-006-001/360
(CHAUKE) 		2611002000NRG24160620230091750 16/06/2023 BALJIT KAUR 2611002WL002892 BALJIT KAUR 00415 SBIN0050293 1818 1818 Processed 27/06/2023 2798379322 MRS BALJIT KAUR WO HARMESH SINGH STATE BANK OF INDIA(508548)
366 RAMPURA PB-11-002-006-001/363
(CHAUKE) 		2611002000NRG24160620230091751 16/06/2023 RANDEEP KAUR 2611002WL002892 RANDEEP KAUR 00415 SBIN0050293 1515 1515 Processed 27/06/2023 2798379527 RANDEEP KAUR HDFC BANK LTD(607152)
367 RAMPURA PB-11-002-006-001/367
(CHAUKE) 		2611002000NRG24160620230091752 16/06/2023 GURMEL SINGH 2611002WL002892 GURMEL SINGH 00415 SBIN0050293 1818 1818 Processed 27/06/2023 2798379595 MR GURMEL SINGH STATE BANK OF INDIA(508548)
368 RAMPURA PB-11-002-006-001/368
(CHAUKE) 		2611002000NRG24160620230091753 16/06/2023 GURCHARAN KAUR 2611002WL002892 GURCHARAN KAUR 00415 SBIN0050293 1818 1818 Processed 27/06/2023 2798379564 MRS GURCHARAN KAUR STATE BANK OF INDIA(508548)
369 RAMPURA PB-11-002-006-001/369
(CHAUKE) 		2611002000NRG24160620230091754 16/06/2023 SWARANJIT KAUR 2611002WL002892 SWARANJIT KAUR 00415 SBIN0050293 1818 1818 Processed 27/06/2023 2798379567 MRS SWARANJEET KAUR STATE BANK OF INDIA(508548)
370 RAMPURA PB-11-002-006-001/374
(CHAUKE) 		2611002000NRG24160620230091755 16/06/2023 MALKIT KAUR 2611002WL002892 MALKIT KAUR 00415 SBIN0050293 1212 1212 Processed 27/06/2023 2798379475 MISS MALKIT KAUR STATE BANK OF INDIA(508548)
371 RAMPURA PB-11-002-006-001/381
(CHAUKE) 		2611002000NRG24160620230091758 16/06/2023 MANJIT KAUR 2611002WL002892 MANJIT KAUR 00415 SBIN0050293 1818 1818 Processed 27/06/2023 2798378983 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
372 RAMPURA PB-11-002-006-001/382
(CHAUKE) 		2611002000NRG24160620230091759 16/06/2023 KULDEEP KAUR 2611002WL002892 KULDEEP KAUR 00415 SBIN0050293 1818 1818 Processed 27/06/2023 2798379319 MRS KULDEEP KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
373 RAMPURA PB-11-002-006-001/383
(CHAUKE) 		2611002000NRG24160620230091760 16/06/2023 KARAMJIT KAUR 2611002WL002892 KARAMJIT KAUR 00415 SBIN0050293 1818 1818 Processed 27/06/2023 2798379263 MRS KARAMJIT KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
374 RAMPURA PB-11-002-006-001/384
(CHAUKE) 		2611002000NRG24160620230091761 16/06/2023 SUKHVEER KAUR 2611002WL002892 SUKHVEER KAUR 00415 SBIN0050293 1515 1515 Processed 27/06/2023 2798379532 MRS SUKHVEER KAUR STATE BANK OF INDIA(508548)
375 RAMPURA PB-11-002-006-001/389
(CHAUKE) 		2611002000NRG24160620230091762 16/06/2023 CHARANJIT KAUR 2611002WL002892 CHARANJIT KAUR 00415 SBIN0050293 1818 1818 Processed 27/06/2023 2798379320 MRS CHARANJIT KAUR WO PARAMJITSINGH STATE BANK OF INDIA(508548)
376 RAMPURA PB-11-002-006-001/392
(CHAUKE) 		2611002000NRG24160620230091763 16/06/2023 RANI KAUR 2611002WL002892 RANI KAUR 00415 SBIN0050293 1818 1818 Processed 27/06/2023 2798379313 MRS RANI KAUR STATE BANK OF INDIA(508548)
377 RAMPURA PB-11-002-006-001/397
(CHAUKE) 		2611002000NRG24160620230091764 16/06/2023 GURDEV KAUR 2611002WL002892 GURDEV KAUR 00415 SBIN0050293 1212 1212 Processed 27/06/2023 2798379415 GURDEV KAUR W/O JARNAIL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
378 RAMPURA PB-11-002-006-001/401
(CHAUKE) 		2611002000NRG24160620230091766 16/06/2023 GURSEWAK SINGH 2611002WL002892 GURSEWAK SINGH 00415 SBIN0050293 1212 1212 Processed 27/06/2023 2798379591 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
379 RAMPURA PB-11-002-006-001/403
(CHAUKE) 		2611002000NRG24160620230091767 16/06/2023 VIRPAL KAUR 2611002WL002892 VIRPAL KAUR 00415 SBIN0050293 1818 1818 Processed 27/06/2023 2798379375 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
380 RAMPURA PB-11-002-006-001/404
(CHAUKE) 		2611002000NRG24160620230091768 16/06/2023 ANGREJ KAUR 2611002WL002892 ANGREJ KAUR 00415 SBIN0050293 1818 1818 Processed 27/06/2023 2798379523 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
381 RAMPURA PB-11-002-006-001/410
(CHAUKE) 		2611002000NRG24160620230091769 16/06/2023 VEERPAL KAUR 2611002WL002892 VEERPAL KAUR 00415 SBIN0050293 1515 1515 Processed 27/06/2023 2798379522 MRS VEERPAL KAUR WO RAJ SINGH STATE BANK OF INDIA(508548)
382 RAMPURA PB-11-002-006-001/413
(CHAUKE) 		2611002000NRG24160620230091771 16/06/2023 JASVIR KAUR 2611002WL002892 JASVIR KAUR 00415 SBIN0050293 909 909 Processed 27/06/2023 2798378966 JASVIR KAUR HDFC BANK LTD(607152)
383 RAMPURA PB-11-002-006-001/414
(CHAUKE) 		2611002000NRG24160620230091772 16/06/2023 RANI KAUR 2611002WL002892 RANI KAUR 00415 SBIN0050293 1515 1515 Processed 27/06/2023 2798379406 MRS RANI KAUR STATE BANK OF INDIA(508548)
384 RAMPURA PB-11-002-006-001/416
(CHAUKE) 		2611002000NRG24160620230091773 16/06/2023 GURMIT KAUR 2611002WL002892 GURMIT KAUR 00415 SBIN0050293 1515 1515 Processed 27/06/2023 2798379465 MRS GURMIT KAUR WO BALA SINGH STATE BANK OF INDIA(508548)
385 RAMPURA PB-11-002-006-001/419
(CHAUKE) 		2611002000NRG24160620230091774 16/06/2023 JASPREET KAUR 2611002WL002892 JASPREET KAUR 00415 SBIN0050293 1515 1515 Processed 27/06/2023 2798379530 MRS JASPREET KAUR WO HARMEL SINGH STATE BANK OF INDIA(508548)
386 RAMPURA PB-11-002-006-001/425
(CHAUKE) 		2611002000NRG24160620230091777 16/06/2023 KARAMJIT KAUR 2611002WL002892 KARAMJIT KAUR 00415 SBIN0050293 1818 1818 Processed 27/06/2023 2798379374 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
387 RAMPURA PB-11-002-006-001/426
(CHAUKE) 		2611002000NRG24160620230091778 16/06/2023 RAJVINDER KAUR 2611002WL002892 RAJVINDER KAUR 00415 SBIN0050293 1515 1515 Processed 27/06/2023 2798379419 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
388 RAMPURA PB-11-002-006-001/427
(CHAUKE) 		2611002000NRG24160620230091779 16/06/2023 KIRANJEET KAUR 2611002WL002892 KIRANJEET KAUR 00415 SBIN0050293 1212 1212 Processed 27/06/2023 2798379467 KIRANJEET KAUR HDFC BANK LTD(607152)
389 RAMPURA PB-11-002-006-001/429
(CHAUKE) 		2611002000NRG24160620230091780 16/06/2023 KIRANJIT KAUR 2611002WL002892 KIRANJIT KAUR 00415 SBIN0050293 1515 1515 Processed 27/06/2023 2798379526 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
390 RAMPURA PB-11-002-006-001/430
(CHAUKE) 		2611002000NRG24160620230091781 16/06/2023 SUKHWINDER KAUR 2611002WL002892 SUKHWINDER KAUR 00415 SBIN0050293 1515 1515 Processed 27/06/2023 2798379426 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
391 RAMPURA PB-11-002-006-001/436
(CHAUKE) 		2611002000NRG24160620230091783 16/06/2023 Ranjit kaur 2611002WL002892 Ranjit kaur 00415 SBIN0050293 1818 1818 Processed 27/06/2023 2798379430 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
392 RAMPURA PB-11-002-006-001/437
(CHAUKE) 		2611002000NRG24160620230091784 16/06/2023 KARAMJIT KAUR 2611002WL002892 KARAMJIT KAUR 00415 SBIN0050293 1515 1515 Processed 27/06/2023 2798379480 MRS KARAMJIT KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
393 RAMPURA PB-11-002-006-001/440
(CHAUKE) 		2611002000NRG24160620230091785 16/06/2023 SARABJIT KAUR 2611002WL002892 SARABJIT KAUR 00415 SBIN0050293 1515 1515 Processed 27/06/2023 2798379473 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
394 RAMPURA PB-11-002-006-001/443
(CHAUKE) 		2611002000NRG24160620230091786 16/06/2023 JASVIR KAUR 2611002WL002892 JASVIR KAUR 00415 SBIN0050293 1818 1818 Processed 27/06/2023 2798379377 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
395 RAMPURA PB-11-002-006-001/444
(CHAUKE) 		2611002000NRG24160620230091787 16/06/2023 SAWARANJEET KAUR 2611002WL002892 SAWARANJEET KAUR 00415 SBIN0050293 1818 1818 Processed 27/06/2023 2798379554 MRS SAWARANJEET KAUR STATE BANK OF INDIA(508548)
396 RAMPURA PB-11-002-006-001/445
(CHAUKE) 		2611002000NRG24160620230091788 16/06/2023 JASWINDER KAUR 2611002WL002892 JASWINDER KAUR 00415 SBIN0050293 1818 1818 Processed 27/06/2023 2798379376 JASWINDER KAUR HDFC BANK LTD(607152)
397 RAMPURA PB-11-002-006-001/446
(CHAUKE) 		2611002000NRG24160620230091789 16/06/2023 ANTI KAUR 2611002WL002892 ANTI KAUR 00415 SBIN0050293 1818 1818 Processed 27/06/2023 2798379418 MRS ANTI KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
398 RAMPURA PB-11-002-006-001/451
(CHAUKE) 		2611002000NRG24160620230091790 16/06/2023 MANPREET KAUR 2611002WL002892 MANPREET KAUR 00415 SBIN0050293 1818 1818 Processed 27/06/2023 2798379489 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
399 RAMPURA PB-11-002-006-001/452
(CHAUKE) 		2611002000NRG24160620230091791 16/06/2023 SUKHPREET KAUR 2611002WL002892 SUKHPREET KAUR 00415 SBIN0050293 1818 1818 Processed 27/06/2023 2798379458 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
400 RAMPURA PB-11-002-006-001/453
(CHAUKE) 		2611002000NRG24160620230091792 16/06/2023 PARAMJIT KAUR 2611002WL002892 PARAMJIT KAUR 00415 SBIN0050293 1212 1212 Processed 27/06/2023 2798379461 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
401 RAMPURA PB-11-002-006-001/454
(CHAUKE) 		2611002000NRG24160620230091793 16/06/2023 BALJINDER KAUR 2611002WL002892 BALJINDER KAUR 00415 SBIN0050293 1818 1818 Processed 27/06/2023 2798379462 MRS BALJINDER KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
402 RAMPURA PB-11-002-006-001/456
(CHAUKE) 		2611002000NRG24160620230091794 16/06/2023 MANPREET KAUR 2611002WL002892 MANPREET KAUR 00415 SBIN0050293 1515 1515 Processed 27/06/2023 2798379469 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
403 RAMPURA PB-11-002-006-001/457
(CHAUKE) 		2611002000NRG24160620230091795 16/06/2023 RAJINDER KAUR 2611002WL002892 RAJINDER KAUR 00415 SBIN0050293 1818 1818 Processed 27/06/2023 2798379222 RAJINDER KAUR HDFC BANK LTD(607152)
404 RAMPURA PB-11-002-006-001/458
(CHAUKE) 		2611002000NRG24160620230091796 16/06/2023 HARPAL KAUR 2611002WL002892 HARPAL KAUR 00415 SBIN0050293 1515 1515 Processed 27/06/2023 2798378967 HARDEV KAUR W/O HARDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
405 RAMPURA PB-11-002-006-001/460
(CHAUKE) 		2611002000NRG24160620230091797 16/06/2023 PARAMJIT KAUR 2611002WL002892 PARAMJIT KAUR 00415 SBIN0050293 1515 1515 Processed 27/06/2023 2798379410 PARAMJIT KAUR HDFC BANK LTD(607152)
406 RAMPURA PB-11-002-006-001/461
(CHAUKE) 		2611002000NRG24160620230091798 16/06/2023 MELO 2611002WL002892 MELO 00415 SBIN0050293 1515 1515 Processed 27/06/2023 2798378953 MRS MELO WO MAGHAR SINGH MELO WO MAGHAR STATE BANK OF INDIA(508548)
407 RAMPURA PB-11-002-006-001/462
(CHAUKE) 		2611002000NRG24160620230091799 16/06/2023 KRISHNA KAUR 2611002WL002892 KRISHNA KAUR 00415 SBIN0050293 1818 1818 Processed 27/06/2023 2798379427 MRS KRISHAN KAUR WO NIRMEL SINGH STATE BANK OF INDIA(508548)
408 RAMPURA PB-11-002-006-001/463
(CHAUKE) 		2611002000NRG24160620230091800 16/06/2023 GURMIT KAUR 2611002WL002892 GURMIT KAUR 00415 SBIN0050293 1515 1515 Processed 27/06/2023 2798379417 MRS GURMIT KAUR WO MALUK SINGH STATE BANK OF INDIA(508548)
409 RAMPURA PB-11-002-006-001/466
(CHAUKE) 		2611002000NRG24160620230091802 16/06/2023 PARAMJIT KAUR 2611002WL002892 PARAMJIT KAUR 00415 SBIN0050293 1818 1818 Processed 27/06/2023 2798379425 PARAMJIT KAUR HDFC BANK LTD(607152)
410 RAMPURA PB-11-002-006-001/467
(CHAUKE) 		2611002000NRG24160620230091803 16/06/2023 MANJIT KAUR 2611002WL002892 MANJIT KAUR 00415 SBIN0050293 1515 1515 Processed 27/06/2023 2798379474 MANJIT KAUR W/O HAKAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
411 RAMPURA PB-11-002-006-001/470
(CHAUKE) 		2611002000NRG24160620230091805 16/06/2023 MANJIT KAUR 2611002WL002892 MANJIT KAUR 00415 SBIN0050293 1818 1818 Processed 27/06/2023 2798379412 MANJEET KAUR HDFC BANK LTD(607152)
412 RAMPURA PB-11-002-006-001/471
(CHAUKE) 		2611002000NRG24160620230091806 16/06/2023 ANGREJ KAUR 2611002WL002892 ANGREJ KAUR 00415 SBIN0050293 1212 1212 Processed 27/06/2023 2798379421 MRS ANGREJ KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
413 RAMPURA PB-11-002-006-001/474
(CHAUKE) 		2611002000NRG24160620230091807 16/06/2023 AMAR KAUR 2611002WL002892 AMAR KAUR 00415 SBIN0050293 303 303 Processed 27/06/2023 2798379529 AMAR KAUR HDFC BANK LTD(607152)
414 RAMPURA PB-11-002-006-001/475
(CHAUKE) 		2611002000NRG24160620230091808 16/06/2023 GURJEET KAUR 2611002WL002892 GURJEET KAUR 00415 SBIN0050293 1515 1515 Processed 27/06/2023 2798379463 GURJEET KAUR HDFC BANK LTD(607152)
415 RAMPURA PB-11-002-006-001/476
(CHAUKE) 		2611002000NRG24160620230091809 16/06/2023 Bikkar Singh 2611002WL002892 Bikkar Singh 00415 SBIN0050293 1818 1818 Processed 27/06/2023 2798379609 MR BIKAR SINGH STATE BANK OF INDIA(508548)
416 RAMPURA PB-11-002-006-001/477
(CHAUKE) 		2611002000NRG24160620230091810 16/06/2023 SUKHPAL KAUR 2611002WL002892 SUKHPAL KAUR 00415 SBIN0050293 1515 1515 Processed 27/06/2023 2798379457 SUKHPAL KAUR W/O BEANT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
417 RAMPURA PB-11-002-006-001/483
(CHAUKE) 		2611002000NRG24160620230091814 16/06/2023 JASVIR KAUR 2611002WL002892 JASVIR KAUR 00415 SBIN0050293 1212 1212 Processed 27/06/2023 2798379414 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
418 RAMPURA PB-11-002-006-001/484
(CHAUKE) 		2611002000NRG24160620230091815 16/06/2023 SUKHVIR KAUR 2611002WL002892 SUKHVIR KAUR 00415 SBIN0050293 1515 1515 Processed 27/06/2023 2798379423 MRS SUKHVIR KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
419 RAMPURA PB-11-002-006-001/485
(CHAUKE) 		2611002000NRG24160620230091816 16/06/2023 BALJIT KAUR 2611002WL002892 BALJIT KAUR 00415 SBIN0050293 1818 1818 Processed 27/06/2023 2798379552 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
420 RAMPURA PB-11-002-006-001/487
(CHAUKE) 		2611002000NRG24160620230091817 16/06/2023 PARAMJIT KAUR 2611002WL002892 PARAMJIT KAUR 00415 SBIN0050293 1515 1515 Processed 27/06/2023 2798379464 MRS PARAMJIT KAUR WO PALI SINGH STATE BANK OF INDIA(508548)
421 RAMPURA PB-11-002-006-001/488
(CHAUKE) 		2611002000NRG24160620230091818 16/06/2023 DIWAN SINGH 2611002WL002892 DIWAN SINGH 00415 SBIN0050293 1212 1212 Processed 27/06/2023 2798379411 DIWAN SINGH PUNJAB NATIONAL BANK(508568)
422 RAMPURA PB-11-002-006-001/490
(CHAUKE) 		2611002000NRG24160620230091819 16/06/2023 MAHINDER KAUR 2611002WL002892 MAHINDER KAUR 00415 SBIN0050293 1515 1515 Processed 27/06/2023 2798379413 MAHINDER KAUR S/O TARA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
423 RAMPURA PB-11-002-006-001/492
(CHAUKE) 		2611002000NRG24160620230091820 16/06/2023 KULDEEP KAUR 2611002WL002892 KULDEEP KAUR 00415 SBIN0050293 1818 1818 Processed 27/06/2023 2798379424 KULDEEP KAUR W/O MALKIT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
424 RAMPURA PB-11-002-006-001/494
(CHAUKE) 		2611002000NRG24160620230091821 16/06/2023 KARAMJIT KAUR 2611002WL002892 KARAMJIT KAUR 00415 SBIN0050293 1212 1212 Processed 27/06/2023 2798379422 KARAMJIT KAUR HDFC BANK LTD(607152)
425 RAMPURA PB-11-002-006-001/495
(CHAUKE) 		2611002000NRG24160620230091822 16/06/2023 JASVIR KAUR 2611002WL002892 JASVIR KAUR 00415 SBIN0050293 909 909 Processed 27/06/2023 2798379562 JASVIR KAUR W/O MAKHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
426 RAMPURA PB-11-002-006-001/496
(CHAUKE) 		2611002000NRG24160620230091823 16/06/2023 JARNAIL KAUR 2611002WL002892 JARNAIL KAUR 00415 SBIN0050293 1515 1515 Processed 27/06/2023 2798379420 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
427 RAMPURA PB-11-002-006-001/497
(CHAUKE) 		2611002000NRG24160620230091824 16/06/2023 SATVEER KAUR 2611002WL002892 SATVEER KAUR 00415 SBIN0050293 1818 1818 Processed 27/06/2023 2798379459 MRS SATVEER KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
428 RAMPURA PB-11-002-006-001/499
(CHAUKE) 		2611002000NRG24160620230091826 16/06/2023 Sukhpreet Kaur 2611002WL002892 Sukhpreet Kaur 00415 SBIN0050293 1515 1515 Processed 27/06/2023 2798379466 MRS SHUKHPREET KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
429 RAMPURA PB-11-002-006-001/500
(CHAUKE) 		2611002000NRG24160620230091827 16/06/2023 MAHINDER KAUR 2611002WL002892 MAHINDER KAUR 00415 SBIN0050293 1515 1515 Processed 27/06/2023 2798379408 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
430 RAMPURA PB-11-002-006-001/505
(CHAUKE) 		2611002000NRG24160620230091828 16/06/2023 GORA SINGH 2611002WL002892 GORA SINGH 00415 SBIN0050293 1818 1818 Processed 27/06/2023 2798379409 MR GORA SINGH STATE BANK OF INDIA(508548)
431 RAMPURA PB-11-002-006-001/55
(CHAUKE) 		2611002000NRG24160620230091829 16/06/2023 Ramandeep Kaur 2611002WL002892 Ramandeep Kaur 00415 SBIN0050293 1818 1818 Processed 27/06/2023 2798379218 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
432 RAMPURA PB-11-002-006-001/99
(CHAUKE) 		2611002000NRG24160620230091830 16/06/2023 Sukhjit Kaur 2611002WL002892 Sukhjit Kaur 00415 SBIN0050293 606 606 Processed 27/06/2023 2798379565 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
433 RAMPURA PB-11-002-020-001/151
(KHOKHAR) 		2611002000NRG24160620230094148 16/06/2023 JARNAIL KAUR 2611002WL002938 JARNAIL KAUR 00415 SBIN0050293 1212 1212 Processed 27/06/2023 2798379090 MISS JARNAIL KAUR STATE BANK OF INDIA(508548)
434 RAMPURA PB-11-002-020-001/153
(KHOKHAR) 		2611002000NRG24160620230094149 16/06/2023 VEERPAL KAUR 2611002WL002938 VEERPAL KAUR 00415 SBIN0050293 1515 1515 Processed 27/06/2023 2798379091 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
435 RAMPURA PB-11-002-020-001/154
(KHOKHAR) 		2611002000NRG24160620230094150 16/06/2023 JASWINDER KAUR 2611002WL002938 JASWINDER KAUR 00415 SBIN0050293 1212 1212 Processed 27/06/2023 2798379092 MISS JASWINDER KAUR STATE BANK OF INDIA(508548)
436 RAMPURA PB-11-002-020-001/155
(KHOKHAR) 		2611002000NRG24160620230094151 16/06/2023 AMRITPAL SINGH 2611002WL002938 AMRITPAL SINGH 00415 SBIN0050293 909 909 Processed 27/06/2023 2798379167 MR AMRITPAL SINGHPARAMJIT KAUR AMRITPAL STATE BANK OF INDIA(508548)
437 RAMPURA PB-11-002-020-001/156
(KHOKHAR) 		2611002000NRG24160620230094152 16/06/2023 PARMINDER KAUR 2611002WL002938 PARMINDER KAUR 00415 SBIN0050293 606 606 Processed 27/06/2023 2798379119 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
438 RAMPURA PB-11-002-020-001/157
(KHOKHAR) 		2611002000NRG24160620230094153 16/06/2023 SUBBA SINGH 2611002WL002938 SUBBA SINGH 00415 SBIN0050293 1212 1212 Processed 27/06/2023 2798379003 MR SUBA SINGH STATE BANK OF INDIA(508548)
439 RAMPURA PB-11-002-020-001/159
(KHOKHAR) 		2611002000NRG24160620230094155 16/06/2023 SUKHPREET KAUR 2611002WL002938 SUKHPREET KAUR 00415 SBIN0050293 909 909 Processed 27/06/2023 2798379120 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
440 RAMPURA PB-11-002-020-001/162
(KHOKHAR) 		2611002000NRG24160620230094157 16/06/2023 Amarjit Kaur 2611002WL002938 Amarjit Kaur 00415 SBIN0050293 1515 1515 Processed 27/06/2023 2798379010 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
441 RAMPURA PB-11-002-020-001/164
(KHOKHAR) 		2611002000NRG24160620230094159 16/06/2023 JASVEER KAUR 2611002WL002938 JASVEER KAUR 00415 SBIN0050293 909 909 Processed 27/06/2023 2798379201 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
442 RAMPURA PB-11-002-020-001/166
(KHOKHAR) 		2611002000NRG24160620230094160 16/06/2023 RANJIT KAUR 2611002WL002938 RANJIT KAUR 00415 SBIN0050293 1212 1212 Processed 27/06/2023 2798379121 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
443 RAMPURA PB-11-002-020-001/169
(KHOKHAR) 		2611002000NRG24160620230094161 16/06/2023 MANJEET KAUR 2611002WL002938 MANJEET KAUR 00415 SBIN0050293 1212 1212 Processed 27/06/2023 2798379205 MRS MANJIT KAUR WO ATMA SINGH STATE BANK OF INDIA(508548)
444 RAMPURA PB-11-002-020-001/171
(KHOKHAR) 		2611002000NRG24160620230094162 16/06/2023 KULWINDER KAUR 2611002WL002938 KULWINDER KAUR 00415 SBIN0050293 1515 1515 Processed 27/06/2023 2798379479 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
445 RAMPURA PB-11-002-020-001/174
(KHOKHAR) 		2611002000NRG24160620230094163 16/06/2023 LAKVEER KAUR 2611002WL002938 LAKVEER KAUR 00415 SBIN0050293 1515 1515 Processed 27/06/2023 2798379191 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
446 RAMPURA PB-11-002-020-001/175
(KHOKHAR) 		2611002000NRG24160620230094164 16/06/2023 RAJWINDER KAUR 2611002WL002938 RAJWINDER KAUR 00415 SBIN0050293 1515 1515 Processed 27/06/2023 2798379141 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
447 RAMPURA PB-11-002-020-001/176
(KHOKHAR) 		2611002000NRG24160620230094165 16/06/2023 SUMANJEET KAUR 2611002WL002938 SUMANJEET KAUR 00415 SBIN0050293 909 909 Processed 27/06/2023 2798379122 MRS SUMANJIT KAUR STATE BANK OF INDIA(508548)
448 RAMPURA PB-11-002-020-001/181
(KHOKHAR) 		2611002000NRG24160620230094167 16/06/2023 MANDEEP KAUR 2611002WL002938 MANDEEP KAUR 00415 SBIN0050293 1212 1212 Processed 27/06/2023 2798379158 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
449 RAMPURA PB-11-002-020-001/182
(KHOKHAR) 		2611002000NRG24160620230094168 16/06/2023 JASPREET KAUR 2611002WL002938 JASPREET KAUR 00415 SBIN0050293 303 303 Processed 27/06/2023 2798379123 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
450 RAMPURA PB-11-002-020-001/184
(KHOKHAR) 		2611002000NRG24160620230094169 16/06/2023 PARMJEET KAUR 2611002WL002938 PARMJEET KAUR 00415 SBIN0050293 1212 1212 Processed 27/06/2023 2798379124 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
451 RAMPURA PB-11-002-020-001/186
(KHOKHAR) 		2611002000NRG24160620230094170 16/06/2023 MANJEET KAUR 2611002WL002938 MANJEET KAUR 00415 SBIN0050293 1212 1212 Processed 27/06/2023 2798379192 MRS MANJIT KAUR WO MEWA SINGH STATE BANK OF INDIA(508548)
452 RAMPURA PB-11-002-020-001/191
(KHOKHAR) 		2611002000NRG24160620230094171 16/06/2023 RANI KAUR 2611002WL002938 RANI KAUR 00415 SBIN0050293 1515 1515 Processed 27/06/2023 2798379202 MRS RANI STATE BANK OF INDIA(508548)
453 RAMPURA PB-11-002-020-001/193
(KHOKHAR) 		2611002000NRG24160620230094172 16/06/2023 JASVIR KAUR 2611002WL002938 JASVIR KAUR 00415 SBIN0050293 909 909 Processed 27/06/2023 2798379002 MRS JASVIR KAUR WO NIKKA SINGH STATE BANK OF INDIA(508548)
454 RAMPURA PB-11-002-020-001/195
(KHOKHAR) 		2611002000NRG24160620230094174 16/06/2023 MANJEET KAUR 2611002WL002938 MANJEET KAUR 00415 SBIN0050293 1212 1212 Processed 27/06/2023 2798379159 MR MANJIT KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
455 RAMPURA PB-11-002-020-001/201
(KHOKHAR) 		2611002000NRG24160620230094175 16/06/2023 MANJEET KAUR 2611002WL002938 MANJEET KAUR 00415 SBIN0050293 1515 1515 Processed 27/06/2023 2798379216 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
456 RAMPURA PB-11-002-020-001/203
(KHOKHAR) 		2611002000NRG24160620230094176 16/06/2023 MANJIT KAUR 2611002WL002938 MANJIT KAUR 00415 SBIN0050293 1515 1515 Processed 27/06/2023 2798378998 MR MANJEET KAUR STATE BANK OF INDIA(508548)
457 RAMPURA PB-11-002-020-001/211
(KHOKHAR) 		2611002000NRG24160620230094179 16/06/2023 SUKHVIR KAUR 2611002WL002938 SUKHVIR KAUR 00415 SBIN0050293 1515 1515 Processed 27/06/2023 2798379209 MRS SUKHVEER KAUR STATE BANK OF INDIA(508548)
458 RAMPURA PB-11-002-020-001/218
(KHOKHAR) 		2611002000NRG24160620230094180 16/06/2023 MAJOR SINGH 2611002WL002938 MAJOR SINGH 00415 SBIN0050293 909 909 Processed 27/06/2023 2798379528 MR MAJOR SINGH SO GURDIYAL SINGH STATE BANK OF INDIA(508548)
459 RAMPURA PB-11-002-020-001/228
(KHOKHAR) 		2611002000NRG24160620230094182 16/06/2023 SARABJIT KAUR 2611002WL002938 SARABJIT KAUR 00415 SBIN0050293 1515 1515 Processed 27/06/2023 2798379548 SARBJIT KAUR PUNJAB & SIND BANK(607087)
460 RAMPURA PB-11-002-020-001/233
(KHOKHAR) 		2611002000NRG24160620230094183 16/06/2023 TEJ KAUR 2611002WL002938 TEJ KAUR 00415 SBIN0050293 1212 1212 Processed 27/06/2023 2798379477 TEJ KAUR W/O CHOTTA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
461 RAMPURA PB-11-002-020-001/265
(KHOKHAR) 		2611002000NRG24160620230094186 16/06/2023 Rani Kaur 2611002WL002938 Rani Kaur 00415 SBIN0050293 1212 1212 Processed 27/06/2023 2798379476 RANI & JONI KUMAR THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
462 RAMPURA PB-11-002-020-001/277
(KHOKHAR) 		2611002000NRG24160620230094187 16/06/2023 Sukhdev Singh 2611002WL002938 Sukhdev Singh 00415 SBIN0050293 606 606 Processed 27/06/2023 2798379555 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
463 RAMPURA PB-11-002-020-001/32
(KHOKHAR) 		2611002000NRG24160620230094189 16/06/2023 LABH KAUR 2611002WL002938 LABH KAUR 00415 SBIN0050293 1212 1212 Processed 27/06/2023 2798379592 LABH KAUR ICICI BANK LTD(508534)
464 RAMPURA PB-11-002-020-001/38
(KHOKHAR) 		2611002000NRG24160620230094190 16/06/2023 AMAR KAUR 2611002WL002938 AMAR KAUR 00415 SBIN0050293 1212 1212 Processed 27/06/2023 2798379481 MRS AMAR KAUR WO BOGHAR SINGH STATE BANK OF INDIA(508548)
465 RAMPURA PB-11-002-020-001/47
(KHOKHAR) 		2611002000NRG24160620230094191 16/06/2023 HARPREET KAUR 2611002WL002938 HARPREET KAUR 00415 SBIN0050293 1212 1212 Processed 27/06/2023 2798379125 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
466 RAMPURA PB-11-002-020-001/49
(KHOKHAR) 		2611002000NRG24160620230094192 16/06/2023 AMARJEET KAUR 2611002WL002938 AMARJEET KAUR 00415 SBIN0050293 909 909 Processed 27/06/2023 2798379126 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
467 RAMPURA PB-11-002-030-001/100
(SOOCH) 		2611002000NRG24160620230092619 16/06/2023 RAJWINDER KAUR 2611002WL002910 RAJWINDER KAUR 00415 SBIN0050293 1818 1818 Processed 27/06/2023 2798379193 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
468 RAMPURA PB-11-002-030-001/106
(SOOCH) 		2611002000NRG24160620230092620 16/06/2023 KARMJIT KAUR 2611002WL002910 KARMJIT KAUR 00415 SBIN0050293 1212 1212 Processed 27/06/2023 2798379185 MRS KARAMJIT KAUR WO JIT SINGH STATE BANK OF INDIA(508548)
469 RAMPURA PB-11-002-030-001/108
(SOOCH) 		2611002000NRG24160620230092621 16/06/2023 JASVEER KAUR 2611002WL002910 JASVEER KAUR 00415 SBIN0050293 1818 1818 Processed 27/06/2023 2798379227 MRS JASVIR KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
470 RAMPURA PB-11-002-030-001/11
(SOOCH) 		2611002000NRG24160620230092623 16/06/2023 GURMAIL KAUR 2611002WL002910 GURMAIL KAUR 00415 SBIN0050293 303 303 Processed 27/06/2023 2798379127 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
471 RAMPURA PB-11-002-030-001/111
(SOOCH) 		2611002000NRG24160620230092624 16/06/2023 AMANDEEP KAUR 2611002WL002910 AMANDEEP KAUR 00415 SBIN0050293 909 909 Processed 27/06/2023 2798379194 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
472 RAMPURA PB-11-002-030-001/120
(SOOCH) 		2611002000NRG24160620230092627 16/06/2023 SUKHPAL KAUR 2611002WL002910 SUKHPAL KAUR 00415 SBIN0050293 1818 1818 Processed 27/06/2023 2798379161 MRS SUKHPAL KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
473 RAMPURA PB-11-002-030-001/121
(SOOCH) 		2611002000NRG24160620230092628 16/06/2023 MANPREET KAUR 2611002WL002910 MANPREET KAUR 00415 SBIN0050293 1818 1818 Processed 27/06/2023 2798379312 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
474 RAMPURA PB-11-002-030-001/123
(SOOCH) 		2611002000NRG24160620230092629 16/06/2023 VEERPAL KAUR 2611002WL002910 VEERPAL KAUR 00415 SBIN0050293 1818 1818 Processed 27/06/2023 2798379545 VEERPAL KAUR UNION BANK OF INDIA(508500)
475 RAMPURA PB-11-002-030-001/124
(SOOCH) 		2611002000NRG24160620230092630 16/06/2023 MANDEEP KAUR 2611002WL002910 MANDEEP KAUR 00415 SBIN0050293 1818 1818 Processed 27/06/2023 2798379557 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
476 RAMPURA PB-11-002-030-001/140
(SOOCH) 		2611002000NRG24160620230092631 16/06/2023 HARPREET KAUR 2611002WL002910 HARPREET KAUR 00415 SBIN0050293 1818 1818 Processed 27/06/2023 2798379356 MRS HARPREET KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
477 RAMPURA PB-11-002-030-001/159
(SOOCH) 		2611002000NRG24160620230092632 16/06/2023 DARSHAN SINGH 2611002WL002910 DARSHAN SINGH 00415 SBIN0050293 909 909 Processed 27/06/2023 2798379524 DARSHAN SINGH S/0 KARTAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
478 RAMPURA PB-11-002-030-001/185
(SOOCH) 		2611002000NRG24160620230092633 16/06/2023 Ajaib Singh 2611002WL002910 Ajaib Singh 00415 SBIN0050293 1212 1212 Processed 27/06/2023 2798379596 AJAIB SINGH UNION BANK OF INDIA(508500)
479 RAMPURA PB-11-002-030-001/2
(SOOCH) 		2611002000NRG24160620230092634 16/06/2023 GURMAIL KAUR 2611002WL002910 GURMAIL KAUR 00415 SBIN0050293 1818 1818 Processed 27/06/2023 2798379229 GURMAIL KAUR ICICI BANK LTD(508534)
480 RAMPURA PB-11-002-030-001/22
(SOOCH) 		2611002000NRG24160620230092635 16/06/2023 SUKHJEET KAUR 2611002WL002910 SUKHJEET KAUR 00415 SBIN0050293 1818 1818 Processed 27/06/2023 2798379140 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
481 RAMPURA PB-11-002-030-001/27
(SOOCH) 		2611002000NRG24160620230092640 16/06/2023 VEERPAL KAUR 2611002WL002910 VEERPAL KAUR 00415 SBIN0050293 1212 1212 Processed 27/06/2023 2798379326 MRS VEERPAL KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
482 RAMPURA PB-11-002-030-001/28
(SOOCH) 		2611002000NRG24160620230092641 16/06/2023 AMARJEET KAUR 2611002WL002910 AMARJEET KAUR 00415 SBIN0050293 1212 1212 Processed 27/06/2023 2798379542 MRS AMARJIT KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
483 RAMPURA PB-11-002-030-001/29
(SOOCH) 		2611002000NRG24160620230092642 16/06/2023 KASHMERA SINGH 2611002WL002910 KASHMERA SINGH 00415 SBIN0050293 1212 1212 Processed 27/06/2023 2798379594 KASMIRA CHAND ICICI BANK LTD(508534)
484 RAMPURA PB-11-002-030-001/43
(SOOCH) 		2611002000NRG24160620230092644 16/06/2023 HARBANS KAUR 2611002WL002910 HARBANS KAUR 00415 SBIN0050293 909 909 Processed 27/06/2023 2798379128 MRS HARBANS KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
485 RAMPURA PB-11-002-030-001/45
(SOOCH) 		2611002000NRG24160620230092645 16/06/2023 gurjeet kaur 2611002WL002910 gurjeet kaur 00415 SBIN0050293 1818 1818 Processed 27/06/2023 2798379129 MRS GURJEET KAUR WO JAGA SINGH STATE BANK OF INDIA(508548)
486 RAMPURA PB-11-002-030-001/46
(SOOCH) 		2611002000NRG24160620230092646 16/06/2023 GURPREET KAUR 2611002WL002910 GURPREET KAUR 00415 SBIN0050293 1818 1818 Processed 27/06/2023 2798379543 MRS GURPREET KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
487 RAMPURA PB-11-002-030-001/50
(SOOCH) 		2611002000NRG24160620230092648 16/06/2023 RANJIT KAUR 2611002WL002910 RANJIT KAUR 00415 SBIN0050293 1212 1212 Processed 27/06/2023 2798379136 MRS RANJEET KAUR WO BOOTA SINGH STATE BANK OF INDIA(508548)
488 RAMPURA PB-11-002-030-001/51
(SOOCH) 		2611002000NRG24160620230092649 16/06/2023 GURJEET KAUR 2611002WL002910 GURJEET KAUR 00415 SBIN0050293 1818 1818 Processed 27/06/2023 2798379230 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
489 RAMPURA PB-11-002-030-001/62
(SOOCH) 		2611002000NRG24160620230092650 16/06/2023 GURJEET KAUR 2611002WL002910 GURJEET KAUR 00415 SBIN0050293 1818 1818 Processed 27/06/2023 2798379315 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
490 RAMPURA PB-11-002-030-001/70
(SOOCH) 		2611002000NRG24160620230092651 16/06/2023 BALJIT KAUR 2611002WL002910 BALJIT KAUR 00415 SBIN0050293 1818 1818 Processed 27/06/2023 2798379130 BALJIT KAUR ICICI BANK LTD(508534)
491 RAMPURA PB-11-002-030-001/73
(SOOCH) 		2611002000NRG24160620230092652 16/06/2023 RANJIT KAUR 2611002WL002910 RANJIT KAUR 00415 SBIN0050293 909 909 Processed 27/06/2023 2798379214 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
492 RAMPURA PB-11-002-030-001/80
(SOOCH) 		2611002000NRG24160620230092653 16/06/2023 RAJANDEEP KAUR 2611002WL002910 RAJANDEEP KAUR 00415 SBIN0050293 1818 1818 Processed 27/06/2023 2798379011 RAJANDEEP KAUR UNION BANK OF INDIA(508500)
493 RAMPURA PB-11-002-030-001/95
(SOOCH) 		2611002000NRG24160620230092655 16/06/2023 KARMJEET KAUR 2611002WL002910 KARMJEET KAUR 00415 SBIN0050293 303 303 Processed 27/06/2023 2798379131 MISS KARAMJIT KAUR STATE BANK OF INDIA(508548)
494 RAMPURA PB-11-002-030-001/96
(SOOCH) 		2611002000NRG24160620230092656 16/06/2023 BAGGAR SINGH 2611002WL002910 BAGGAR SINGH 00415 SBIN0050293 1515 1515 Processed 27/06/2023 2798379135 BAGGAR SINGH & MAYA @ PARAMJIT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
495 RAMPURA PB-11-002-030-001/97
(SOOCH) 		2611002000NRG24160620230092657 16/06/2023 MANDEEP KAUR 2611002WL002910 MANDEEP KAUR 00415 SBIN0050293 1515 1515 Processed 27/06/2023 2798379226 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 252702 252702
496 RAMPURA PB-11-002-029-001/423
(RAMPURA) 		2611002000NRG24160620230093863 16/06/2023 Mahinder Singh 2611002WL002929 Mahinder Singh 00415 SBIN0050855 1818 1818 Processed 27/06/2023 2798379217 MAHINDER SINGH SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
497 RAMPURA PB-11-002-029-001/583
(RAMPURA) 		2611002000NRG24160620230093886 16/06/2023 Ramandeep Kaur 2611002WL002929 Ramandeep Kaur 00415 SBIN0050855 1818 1818 Processed 27/06/2023 2798379598 RAMANDEEP KAUR W/O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
498 RAMPURA PB-11-002-001-001/111
(BADIALA) 		2611002000NRG24160620230091570 16/06/2023 SIMARNJEET KAUR 2611002WL002892 SIMARNJEET KAUR 00415 SBIN0051284 1212 1212 Processed 27/06/2023 2798379027 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
499 RAMPURA PB-11-002-001-001/116
(BADIALA) 		2611002000NRG24160620230091571 16/06/2023 KULDEEP KAUR 2611002WL002892 KULDEEP KAUR 00415 SBIN0051284 1818 1818 Processed 27/06/2023 2798379566 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
500 RAMPURA PB-11-002-001-001/120
(BADIALA) 		2611002000NRG24160620230091572 16/06/2023 PARMJIT KAUR 2611002WL002892 PARMJIT KAUR 00415 SBIN0051284 1818 1818 Processed 27/06/2023 2798379028 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
501 RAMPURA PB-11-002-001-001/124
(BADIALA) 		2611002000NRG24160620230091573 16/06/2023 BIKKARSINGH 2611002WL002892 BIKKARSINGH 00415 SBIN0051284 1818 1818 Processed 27/06/2023 2798379029 MR BIKKAR SINGH STATE BANK OF INDIA(508548)
502 RAMPURA PB-11-002-001-001/127
(BADIALA) 		2611002000NRG24160620230091574 16/06/2023 PRITM KAUR 2611002WL002892 PRITM KAUR 00415 SBIN0051284 606 606 Processed 27/06/2023 2798379030 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
503 RAMPURA PB-11-002-001-001/129
(BADIALA) 		2611002000NRG24160620230091575 16/06/2023 PARMJIT KAUR 2611002WL002892 PARMJIT KAUR 00415 SBIN0051284 1818 1818 Processed 27/06/2023 2798379031 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
504 RAMPURA PB-11-002-001-001/133
(BADIALA) 		2611002000NRG24160620230091576 16/06/2023 Guljar Singh 2611002WL002892 Guljar Singh 00415 SBIN0051284 1818 1818 Processed 27/06/2023 2798379568 MR GULJAR SINGH STATE BANK OF INDIA(508548)
505 RAMPURA PB-11-002-001-001/142
(BADIALA) 		2611002000NRG24160620230091577 16/06/2023 CHARNJEET KAUR 2611002WL002892 CHARNJEET KAUR 00415 SBIN0051284 1818 1818 Processed 27/06/2023 2798379032 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
506 RAMPURA PB-11-002-001-001/143
(BADIALA) 		2611002000NRG24160620230091578 16/06/2023 CHARANJEET KAUR 2611002WL002892 CHARANJEET KAUR 00415 SBIN0051284 1818 1818 Processed 27/06/2023 2798379033 MS CHARNJIT KAUR STATE BANK OF INDIA(508548)
507 RAMPURA PB-11-002-001-001/146
(BADIALA) 		2611002000NRG24160620230091580 16/06/2023 HARDEEP KAUR 2611002WL002892 HARDEEP KAUR 00415 SBIN0051284 1818 1818 Processed 27/06/2023 2798379034 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
508 RAMPURA PB-11-002-001-001/147
(BADIALA) 		2611002000NRG24160620230091581 16/06/2023 BALVIR SINGH 2611002WL002892 BALVIR SINGH 00415 SBIN0051284 1818 1818 Processed 27/06/2023 2798379035 MR BALVIR SINGH STATE BANK OF INDIA(508548)
509 RAMPURA PB-11-002-001-001/150
(BADIALA) 		2611002000NRG24160620230091582 16/06/2023 GOLO KAUR 2611002WL002892 GOLO KAUR 00415 SBIN0051284 1818 1818 Processed 27/06/2023 2798379036 MRS GOLO KAUR STATE BANK OF INDIA(508548)
510 RAMPURA PB-11-002-001-001/154
(BADIALA) 		2611002000NRG24160620230091583 16/06/2023 SIMERJEET KAUR 2611002WL002892 SIMERJEET KAUR 00415 SBIN0051284 1818 1818 Processed 27/06/2023 2798379178 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
511 RAMPURA PB-11-002-001-001/157
(BADIALA) 		2611002000NRG24160620230091584 16/06/2023 MANPREET KAUR 2611002WL002892 MANPREET KAUR 00415 SBIN0051284 1818 1818 Processed 27/06/2023 2798379160 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
512 RAMPURA PB-11-002-001-001/158
(BADIALA) 		2611002000NRG24160620230091585 16/06/2023 LAKHVEER SINGH 2611002WL002892 LAKHVEER SINGH 00415 SBIN0051284 1515 1515 Processed 27/06/2023 2798379037 MR LAKHVEER SINGH STATE BANK OF INDIA(508548)
513 RAMPURA PB-11-002-001-001/159
(BADIALA) 		2611002000NRG24160620230091586 16/06/2023 SATWINDER KAUR 2611002WL002892 SATWINDER KAUR 00415 SBIN0051284 1818 1818 Processed 27/06/2023 2798379038 MRS SATVINDER KAUR STATE BANK OF INDIA(508548)
514 RAMPURA PB-11-002-001-001/161
(BADIALA) 		2611002000NRG24160620230091587 16/06/2023 MZHINDER SINGH 2611002WL002892 MZHINDER SINGH 00415 SBIN0051284 1818 1818 Processed 27/06/2023 2798379039 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
515 RAMPURA PB-11-002-001-001/162
(BADIALA) 		2611002000NRG24160620230091588 16/06/2023 SUMANDEEP KAUR 2611002WL002892 SUMANDEEP KAUR 00415 SBIN0051284 1818 1818 Processed 27/06/2023 2798379182 Mrs. SUMANDEEP KAUR INDIAN BANK(607105)
516 RAMPURA PB-11-002-001-001/165
(BADIALA) 		2611002000NRG24160620230091589 16/06/2023 JASWINDER KAUR 2611002WL002892 JASWINDER KAUR 00415 SBIN0051284 1515 1515 Processed 27/06/2023 2798379067 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
517 RAMPURA PB-11-002-001-001/167
(BADIALA) 		2611002000NRG24160620230091590 16/06/2023 VISAKA SINGH 2611002WL002892 VISAKA SINGH 00415 SBIN0051284 1515 1515 Processed 27/06/2023 2798379068 MR VISAKHA SINGH STATE BANK OF INDIA(508548)
518 RAMPURA PB-11-002-001-001/172
(BADIALA) 		2611002000NRG24160620230091592 16/06/2023 KULWINDER KAUR 2611002WL002892 KULWINDER KAUR 00415 SBIN0051284 606 606 Processed 27/06/2023 2798379069 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
519 RAMPURA PB-11-002-001-001/174
(BADIALA) 		2611002000NRG24160620230091593 16/06/2023 SODHAN KAUR 2611002WL002892 SODHAN KAUR 00415 SBIN0051284 1818 1818 Processed 27/06/2023 2798379070 SODHA KAUR W/O BASANT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
520 RAMPURA PB-11-002-001-001/175
(BADIALA) 		2611002000NRG24160620230091594 16/06/2023 SARABJIT KAUR 2611002WL002892 SARABJIT KAUR 00415 SBIN0051284 1515 1515 Processed 27/06/2023 2798379071 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
521 RAMPURA PB-11-002-001-001/176
(BADIALA) 		2611002000NRG24160620230091595 16/06/2023 SEEMA KAUR 2611002WL002892 SEEMA KAUR 00415 SBIN0051284 1515 1515 Processed 27/06/2023 2798379134 MRS SEEMA KAUR STATE BANK OF INDIA(508548)
522 RAMPURA PB-11-002-001-001/177
(BADIALA) 		2611002000NRG24160620230091596 16/06/2023 KIRANJEET KAUR 2611002WL002892 KIRANJEET KAUR 00415 SBIN0051284 1818 1818 Processed 27/06/2023 2798379179 KIRANJIT KAUR W/O BALWINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
523 RAMPURA PB-11-002-001-001/181
(BADIALA) 		2611002000NRG24160620230091597 16/06/2023 SANDEEP KAUR 2611002WL002892 SANDEEP KAUR 00415 SBIN0051284 1818 1818 Processed 27/06/2023 2798379184 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
524 RAMPURA PB-11-002-001-001/182
(BADIALA) 		2611002000NRG24160620230091598 16/06/2023 GURVINDER KAUR 2611002WL002892 GURVINDER KAUR 00415 SBIN0051284 1515 1515 Processed 27/06/2023 2798379001 MRS GURPINDER KAUR STATE BANK OF INDIA(508548)
525 RAMPURA PB-11-002-001-001/183
(BADIALA) 		2611002000NRG24160620230091599 16/06/2023 KIRANJEET KAUR 2611002WL002892 KIRANJEET KAUR 00415 SBIN0051284 1818 1818 Processed 27/06/2023 2798379186 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
526 RAMPURA PB-11-002-001-001/185
(BADIALA) 		2611002000NRG24160620230091600 16/06/2023 DALEEP KAUR 2611002WL002892 DALEEP KAUR 00415 SBIN0051284 1818 1818 Processed 27/06/2023 2798379223 MRS DALIP KAUR STATE BANK OF INDIA(508548)
527 RAMPURA PB-11-002-001-001/188
(BADIALA) 		2611002000NRG24160620230091601 16/06/2023 SURINDER KAUR 2611002WL002892 SURINDER KAUR 00415 SBIN0051284 1818 1818 Processed 27/06/2023 2798379153 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
528 RAMPURA PB-11-002-001-001/190
(BADIALA) 		2611002000NRG24160620230091602 16/06/2023 KARMJIT KAUR 2611002WL002892 KARMJIT KAUR 00415 SBIN0051284 1818 1818 Processed 27/06/2023 2798379203 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
529 RAMPURA PB-11-002-001-001/191
(BADIALA) 		2611002000NRG24160620230091603 16/06/2023 MANDEEP KAUR 2611002WL002892 MANDEEP KAUR 00415 SBIN0051284 1212 1212 Processed 27/06/2023 2798379162 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
530 RAMPURA PB-11-002-001-001/197
(BADIALA) 		2611002000NRG24160620230091606 16/06/2023 PARAMJIT KAUR 2611002WL002892 PARAMJIT KAUR 00415 SBIN0051284 1818 1818 Processed 27/06/2023 2798379163 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
531 RAMPURA PB-11-002-001-001/198
(BADIALA) 		2611002000NRG24160620230091607 16/06/2023 JAGRAJ SINGH 2611002WL002892 JAGRAJ SINGH 00415 SBIN0051284 1818 1818 Processed 27/06/2023 2798379515 MR JAGRAJ SINGH STATE BANK OF INDIA(508548)
532 RAMPURA PB-11-002-001-001/199
(BADIALA) 		2611002000NRG24160620230091609 16/06/2023 MELO KAUR 2611002WL002892 MELO KAUR 00415 SBIN0051284 1818 1818 Processed 27/06/2023 2798379369 MRS MELO KAUR STATE BANK OF INDIA(508548)
533 RAMPURA PB-11-002-001-001/200
(BADIALA) 		2611002000NRG24160620230091610 16/06/2023 SHINDERPAL KAUR 2611002WL002892 SHINDERPAL KAUR 00415 SBIN0051284 1818 1818 Processed 27/06/2023 2798379541 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
534 RAMPURA PB-11-002-001-001/202
(BADIALA) 		2611002000NRG24160620230091611 16/06/2023 GURMEET KAUR 2611002WL002892 GURMEET KAUR 00415 SBIN0051284 606 606 Processed 27/06/2023 2798379200 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
535 RAMPURA PB-11-002-001-001/204
(BADIALA) 		2611002000NRG24160620230091612 16/06/2023 Baint kaur 2611002WL002892 Baint kaur 00415 SBIN0051284 909 909 Processed 27/06/2023 2798379249 MRS BEANT KAUR STATE BANK OF INDIA(508548)
536 RAMPURA PB-11-002-001-001/205
(BADIALA) 		2611002000NRG24160620230091613 16/06/2023 SUKHPREET KAUR 2611002WL002892 SUKHPREET KAUR 00415 SBIN0051284 1818 1818 Processed 27/06/2023 2798379250 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
537 RAMPURA PB-11-002-001-001/207
(BADIALA) 		2611002000NRG24160620230091614 16/06/2023 Sarabjeet Kaur 2611002WL002892 Sarabjeet Kaur 00415 SBIN0051284 1818 1818 Processed 27/06/2023 2798379219 MR SARABJIT KAUR STATE BANK OF INDIA(508548)
538 RAMPURA PB-11-002-001-001/214
(BADIALA) 		2611002000NRG24160620230091615 16/06/2023 MANDEEP SINGH 2611002WL002892 MANDEEP SINGH 00415 SBIN0051284 1818 1818 Processed 27/06/2023 2798379602 MR MANDEEP SINGH STATE BANK OF INDIA(508548)
539 RAMPURA PB-11-002-001-001/228
(BADIALA) 		2611002000NRG24160620230091617 16/06/2023 Deep Kaur 2611002WL002892 Deep Kaur 00415 SBIN0051284 1818 1818 Processed 27/06/2023 2798379549 MRS DEEP KAUR STATE BANK OF INDIA(508548)
540 RAMPURA PB-11-002-001-001/229
(BADIALA) 		2611002000NRG24160620230091618 16/06/2023 Ramandeep Kaur 2611002WL002892 Ramandeep Kaur 00415 SBIN0051284 1212 1212 Processed 27/06/2023 2798379560 RAMANDEEP KAUR DO ROOP SINGH PUNJAB NATIONAL BANK(508568)
541 RAMPURA PB-11-002-001-001/247
(BADIALA) 		2611002000NRG24160620230091619 16/06/2023 Sukhwinder Kaur 2611002WL002892 Sukhwinder Kaur 00415 SBIN0051284 1212 1212 Processed 27/06/2023 2798379561 SUKHWINDER KAUR WO AMRIT PAL SINGH PUNJAB & SIND BANK(607087)
542 RAMPURA PB-11-002-001-001/248
(BADIALA) 		2611002000NRG24160620230091620 16/06/2023 Gurjant Singh 2611002WL002892 Gurjant Singh 00415 SBIN0051284 1818 1818 Processed 27/06/2023 2798379221 MR GURJANT SINGH STATE BANK OF INDIA(508548)
543 RAMPURA PB-11-002-001-001/249
(BADIALA) 		2611002000NRG24160620230091621 16/06/2023 Daljeet Kaur 2611002WL002892 Daljeet Kaur 00415 SBIN0051284 1818 1818 Processed 27/06/2023 2798379220 MRS DALJEET KAUR STATE BANK OF INDIA(508548)
544 RAMPURA PB-11-002-003-001/107
(BALLO) 		2611002000NRG24160620230091624 16/06/2023 MITHU SINGH 2611002WL002892 MITHU SINGH 00415 SBIN0051284 1212 1212 Processed 27/06/2023 2798378976 MITHU SINGH ICICI BANK LTD(508534)
545 RAMPURA PB-11-002-003-001/136
(BALLO) 		2611002000NRG24160620230091625 16/06/2023 SARABJIT KAUR 2611002WL002892 SARABJIT KAUR 00415 SBIN0051284 1212 1212 Processed 27/06/2023 2798379175 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
546 RAMPURA PB-11-002-003-001/15
(BALLO) 		2611002000NRG24160620230091626 16/06/2023 GURMEET KAUR 2611002WL002892 GURMEET KAUR 00415 SBIN0051284 1515 1515 Processed 27/06/2023 2798379138 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
547 RAMPURA PB-11-002-003-001/164
(BALLO) 		2611002000NRG24160620230091627 16/06/2023 MALKIT KAUR 2611002WL002892 MALKIT KAUR 00415 SBIN0051284 1818 1818 Processed 27/06/2023 2798378981 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
548 RAMPURA PB-11-002-003-001/17
(BALLO) 		2611002000NRG24160620230091628 16/06/2023 SHINDER KAUR 2611002WL002892 SHINDER KAUR 00415 SBIN0051284 1515 1515 Processed 27/06/2023 2798378973 MRS SINDER KAUR STATE BANK OF INDIA(508548)
549 RAMPURA PB-11-002-003-001/183
(BALLO) 		2611002000NRG24160620230091629 16/06/2023 Kuldeep Kaur 2611002WL002892 Kuldeep Kaur 00415 SBIN0051284 909 909 Rejected 28/06/2023 2798378975 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 RAMPURA PB-11-002-003-001/203
(BALLO) 		2611002000NRG24160620230091631 16/06/2023 RANJIT KAUR 2611002WL002892 RANJIT KAUR 00415 SBIN0051284 303 303 Processed 27/06/2023 2798379073 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
551 RAMPURA PB-11-002-003-001/206
(BALLO) 		2611002000NRG24160620230091632 16/06/2023 BHURRA SINGH 2611002WL002892 BHURRA SINGH 00415 SBIN0051284 1818 1818 Processed 27/06/2023 2798379074 BHURA SINGH ICICI BANK LTD(508534)
552 RAMPURA PB-11-002-003-001/215
(BALLO) 		2611002000NRG24160620230091635 16/06/2023 JETTU KAUR 2611002WL002892 JETTU KAUR 00415 SBIN0051284 1515 1515 Processed 27/06/2023 2798379075 MRS JEET KAUR STATE BANK OF INDIA(508548)
553 RAMPURA PB-11-002-003-001/219
(BALLO) 		2611002000NRG24160620230091636 16/06/2023 CHARANJEET KAUR 2611002WL002892 CHARANJEET KAUR 00415 SBIN0051284 606 606 Processed 27/06/2023 2798379076 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
554 RAMPURA PB-11-002-003-001/222
(BALLO) 		2611002000NRG24160620230091637 16/06/2023 MANJIT KAUR 2611002WL002892 MANJIT KAUR 00415 SBIN0051284 1515 1515 Processed 27/06/2023 2798379077 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
555 RAMPURA PB-11-002-003-001/223
(BALLO) 		2611002000NRG24160620230091638 16/06/2023 BALVIR KAUR 2611002WL002892 BALVIR KAUR 00415 SBIN0051284 1515 1515 Processed 27/06/2023 2798379078 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
556 RAMPURA PB-11-002-003-001/226
(BALLO) 		2611002000NRG24160620230091639 16/06/2023 KULDEEP KAUR 2611002WL002892 KULDEEP KAUR 00415 SBIN0051284 1818 1818 Processed 27/06/2023 2798379079 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
557 RAMPURA PB-11-002-003-001/231
(BALLO) 		2611002000NRG24160620230091640 16/06/2023 TARSEM SINGH 2611002WL002892 TARSEM SINGH 00415 SBIN0051284 909 909 Processed 27/06/2023 2798378984 TARSEM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
558 RAMPURA PB-11-002-003-001/234
(BALLO) 		2611002000NRG24160620230091643 16/06/2023 KEWAL KAUR 2611002WL002892 KEWAL KAUR 00415 SBIN0051284 1515 1515 Processed 27/06/2023 2798379081 KEWAL KAUR ICICI BANK LTD(508534)
559 RAMPURA PB-11-002-003-001/240
(BALLO) 		2611002000NRG24160620230091646 16/06/2023 MALKIT KAUR 2611002WL002892 MALKIT KAUR 00415 SBIN0051284 1212 1212 Processed 27/06/2023 2798378997 MALKEET KAUR ICICI BANK LTD(508534)
560 RAMPURA PB-11-002-003-001/242
(BALLO) 		2611002000NRG24160620230091647 16/06/2023 GURMIT KAUR 2611002WL002892 GURMIT KAUR 00415 SBIN0051284 1818 1818 Processed 27/06/2023 2798379083 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
561 RAMPURA PB-11-002-003-001/248
(BALLO) 		2611002000NRG24160620230091648 16/06/2023 MOHINDER KAUR 2611002WL002892 MOHINDER KAUR 00415 SBIN0051284 909 909 Processed 27/06/2023 2798379362 MRS MAHNIDER KAUR STATE BANK OF INDIA(508548)
562 RAMPURA PB-11-002-003-001/251
(BALLO) 		2611002000NRG24160620230091650 16/06/2023 MAKHAN SINGH 2611002WL002892 MAKHAN SINGH 00415 SBIN0051284 1818 1818 Rejected 28/06/2023 2798379085 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 RAMPURA PB-11-002-003-001/255
(BALLO) 		2611002000NRG24160620230091652 16/06/2023 CHARNJIT KAUR 2611002WL002892 CHARNJIT KAUR 00415 SBIN0051284 1212 1212 Processed 27/06/2023 2798379551 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
564 RAMPURA PB-11-002-003-001/255
(BALLO) 		2611002000NRG24160620230091651 16/06/2023 DARSHAN SINGH 2611002WL002892 DARSHAN SINGH 00415 SBIN0051284 1515 1515 Processed 27/06/2023 2798379204 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
565 RAMPURA PB-11-002-003-001/263
(BALLO) 		2611002000NRG24160620230091654 16/06/2023 SUKHI KAUR 2611002WL002892 SUKHI KAUR 00415 SBIN0051284 1515 1515 Processed 27/06/2023 2798379540 MRS SUKHI KAUR STATE BANK OF INDIA(508548)
566 RAMPURA PB-11-002-003-001/264
(BALLO) 		2611002000NRG24160620230091655 16/06/2023 SUKHJIT KAUR 2611002WL002892 SUKHJIT KAUR 00415 SBIN0051284 1212 1212 Processed 27/06/2023 2798379086 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
567 RAMPURA PB-11-002-003-001/272
(BALLO) 		2611002000NRG24160620230091657 16/06/2023 RAM SINGH 2611002WL002892 RAM SINGH 00415 SBIN0051284 1515 1515 Processed 27/06/2023 2798378954 MR RAM SINGH STATE BANK OF INDIA(508548)
568 RAMPURA PB-11-002-003-001/275
(BALLO) 		2611002000NRG24160620230091658 16/06/2023 MANJIT KAUR 2611002WL002892 MANJIT KAUR 00415 SBIN0051284 1818 1818 Processed 27/06/2023 2798379553 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
569 RAMPURA PB-11-002-003-001/278
(BALLO) 		2611002000NRG24160620230091659 16/06/2023 SWARN KAUR 2611002WL002892 SWARN KAUR 00415 SBIN0051284 1515 1515 Processed 27/06/2023 2798379236 MISS SAWARAN KAUR STATE BANK OF INDIA(508548)
570 RAMPURA PB-11-002-003-001/280
(BALLO) 		2611002000NRG24160620230091660 16/06/2023 KIRANJIT KAUR 2611002WL002892 KIRANJIT KAUR 00415 SBIN0051284 1515 1515 Processed 27/06/2023 2798378972 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
571 RAMPURA PB-11-002-003-001/286
(BALLO) 		2611002000NRG24160620230091661 16/06/2023 GURMEET KAUR 2611002WL002892 GURMEET KAUR 00415 SBIN0051284 1818 1818 Processed 27/06/2023 2798379196 MR SUKHCHAIN SINGH STATE BANK OF INDIA(508548)
572 RAMPURA PB-11-002-003-001/288
(BALLO) 		2611002000NRG24160620230091662 16/06/2023 KARMJIT KAUR 2611002WL002892 KARMJIT KAUR 00415 SBIN0051284 909 909 Processed 27/06/2023 2798379154 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
573 RAMPURA PB-11-002-003-001/298
(BALLO) 		2611002000NRG24160620230091663 16/06/2023 BALWINDER KAUR 2611002WL002892 BALWINDER KAUR 00415 SBIN0051284 1212 1212 Processed 27/06/2023 2798379176 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
574 RAMPURA PB-11-002-003-001/299
(BALLO) 		2611002000NRG24160620230091664 16/06/2023 HARVINDER KAUR 2611002WL002892 HARVINDER KAUR 00415 SBIN0051284 1818 1818 Processed 27/06/2023 2798379603 MRS HARVINDER KAUR WOAMRIK SINGH STATE BANK OF INDIA(508548)
575 RAMPURA PB-11-002-003-001/300
(BALLO) 		2611002000NRG24160620230091665 16/06/2023 GURJANT SINGH 2611002WL002892 GURJANT SINGH 00415 SBIN0051284 606 606 Processed 27/06/2023 2798379087 MR GURJANT SINGH STATE BANK OF INDIA(508548)
576 RAMPURA PB-11-002-003-001/300
(BALLO) 		2611002000NRG24160620230091666 16/06/2023 JASPAL KAUR 2611002WL002892 JASPAL KAUR 00415 SBIN0051284 1515 1515 Processed 27/06/2023 2798379088 MRS JASPAL KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
577 RAMPURA PB-11-002-003-001/301
(BALLO) 		2611002000NRG24160620230091667 16/06/2023 MANJIT KAUR 2611002WL002892 MANJIT KAUR 00415 SBIN0051284 1818 1818 Processed 27/06/2023 2798379174 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
578 RAMPURA PB-11-002-003-001/302
(BALLO) 		2611002000NRG24160620230091668 16/06/2023 SUKHJIT KAUR 2611002WL002892 SUKHJIT KAUR 00415 SBIN0051284 1515 1515 Processed 27/06/2023 2798379235 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
579 RAMPURA PB-11-002-003-001/303
(BALLO) 		2611002000NRG24160620230091669 16/06/2023 GURTEJ SINGH 2611002WL002892 GURTEJ SINGH 00415 SBIN0051284 606 606 Processed 27/06/2023 2798379190 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
580 RAMPURA PB-11-002-003-001/303
(BALLO) 		2611002000NRG24160620230091670 16/06/2023 KIRNA KAUR 2611002WL002892 KIRNA KAUR 00415 SBIN0051284 909 909 Rejected 28/06/2023 2798379189 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 RAMPURA PB-11-002-003-001/304
(BALLO) 		2611002000NRG24160620230091671 16/06/2023 Mahinder Kaur 2611002WL002892 Mahinder Kaur 00415 SBIN0051284 1818 1818 Rejected 28/06/2023 2798379173 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 RAMPURA PB-11-002-003-001/305-A
(BALLO) 		2611002000NRG24160620230091672 16/06/2023 BUDH SINGH 2611002WL002892 BUDH SINGH 00415 SBIN0051284 1818 1818 Processed 27/06/2023 2798379364 BUDH SINGH ICICI BANK LTD(508534)
583 RAMPURA PB-11-002-003-001/308
(BALLO) 		2611002000NRG24160620230091673 16/06/2023 MOHINDER KAUR 2611002WL002892 MOHINDER KAUR 00415 SBIN0051284 1818 1818 Processed 27/06/2023 2798379234 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
584 RAMPURA PB-11-002-003-001/318
(BALLO) 		2611002000NRG24160620230091674 16/06/2023 SHINDER PAL KAUR 2611002WL002892 SHINDER PAL KAUR 00415 SBIN0051284 1212 1212 Processed 27/06/2023 2798379225 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
585 RAMPURA PB-11-002-003-001/323
(BALLO) 		2611002000NRG24160620230091675 16/06/2023 KARMJIT KAUR 2611002WL002892 KARMJIT KAUR 00415 SBIN0051284 1818 1818 Processed 27/06/2023 2798379372 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
586 RAMPURA PB-11-002-003-001/324
(BALLO) 		2611002000NRG24160620230091677 16/06/2023 GURMAIL KAUR 2611002WL002892 GURMAIL KAUR 00415 SBIN0051284 1818 1818 Processed 27/06/2023 2798379224 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
587 RAMPURA PB-11-002-003-001/324
(BALLO) 		2611002000NRG24160620230091676 16/06/2023 MAJOR SINGH 2611002WL002892 MAJOR SINGH 00415 SBIN0051284 1818 1818 Processed 27/06/2023 2798379212 MR MAJOR SINGH SO JAGAN SINGH STATE BANK OF INDIA(508548)
588 RAMPURA PB-11-002-003-001/329
(BALLO) 		2611002000NRG24160620230091679 16/06/2023 PALO KAUR 2611002WL002892 PALO KAUR 00415 SBIN0051284 1818 1818 Processed 27/06/2023 2798379195 MRS PALO KAUR STATE BANK OF INDIA(508548)
589 RAMPURA PB-11-002-003-001/329
(BALLO) 		2611002000NRG24160620230091678 16/06/2023 SUKHDEV SINGH 2611002WL002892 SUKHDEV SINGH 00415 SBIN0051284 1818 1818 Processed 27/06/2023 2798379363 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
590 RAMPURA PB-11-002-003-001/333
(BALLO) 		2611002000NRG24160620230091680 16/06/2023 SUKHDEV KAUR 2611002WL002892 SUKHDEV KAUR 00415 SBIN0051284 1515 1515 Processed 27/06/2023 2798379231 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
591 RAMPURA PB-11-002-003-001/343
(BALLO) 		2611002000NRG24160620230091683 16/06/2023 HARDEEP KAUR 2611002WL002892 HARDEEP KAUR 00415 SBIN0051284 909 909 Processed 27/06/2023 2798379239 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
592 RAMPURA PB-11-002-003-001/343
(BALLO) 		2611002000NRG24160620230091682 16/06/2023 KEWAL SINGH 2611002WL002892 KEWAL SINGH 00415 SBIN0051284 1212 1212 Rejected 28/06/2023 2798379155 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 RAMPURA PB-11-002-003-001/344
(BALLO) 		2611002000NRG24160620230091684 16/06/2023 KULWINDER KAUR 2611002WL002892 KULWINDER KAUR 00415 SBIN0051284 1212 1212 Processed 27/06/2023 2798379238 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
594 RAMPURA PB-11-002-003-001/345
(BALLO) 		2611002000NRG24160620230091685 16/06/2023 ANGERJ KAUR 2611002WL002892 ANGERJ KAUR 00415 SBIN0051284 1818 1818 Rejected 28/06/2023 2798379009 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 RAMPURA PB-11-002-003-001/346
(BALLO) 		2611002000NRG24160620230091686 16/06/2023 PRITAM KAUR 2611002WL002892 PRITAM KAUR 00415 SBIN0051284 1515 1515 Processed 27/06/2023 2798379237 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
596 RAMPURA PB-11-002-003-001/358
(BALLO) 		2611002000NRG24160620230091688 16/06/2023 SATVEER KAUR 2611002WL002892 SATVEER KAUR 00415 SBIN0051284 1818 1818 Processed 27/06/2023 2798379168 MRS SATVIR KAUR STATE BANK OF INDIA(508548)
597 RAMPURA PB-11-002-003-001/366
(BALLO) 		2611002000NRG24160620230091690 16/06/2023 GURMEET KAUR 2611002WL002892 GURMEET KAUR 00415 SBIN0051284 1515 1515 Processed 27/06/2023 2798379164 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
598 RAMPURA PB-11-002-003-001/375
(BALLO) 		2611002000NRG24160620230091691 16/06/2023 HARNAM SINGH 2611002WL002892 HARNAM SINGH 00415 SBIN0051284 1818 1818 Processed 27/06/2023 2798379550 MR HARNAM SINGH STATE BANK OF INDIA(508548)
599 RAMPURA PB-11-002-003-001/38
(BALLO) 		2611002000NRG24160620230091693 16/06/2023 PARMJIT KAUR 2611002WL002892 PARMJIT KAUR 00415 SBIN0051284 1515 1515 Processed 27/06/2023 2798379233 MRS DHARAMJEET KAUR STATE BANK OF INDIA(508548)
600 RAMPURA PB-11-002-003-001/381
(BALLO) 		2611002000NRG24160620230091694 16/06/2023 HARJINDER SINGH 2611002WL002892 HARJINDER SINGH 00415 SBIN0051284 1515 1515 Processed 27/06/2023 2798379547 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
601 RAMPURA PB-11-002-003-001/391
(BALLO) 		2611002000NRG24160620230091695 16/06/2023 CHARANJIT KAUR 2611002WL002892 CHARANJIT KAUR 00415 SBIN0051284 1818 1818 Processed 27/06/2023 2798379366 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
602 RAMPURA PB-11-002-003-001/392
(BALLO) 		2611002000NRG24160620230091696 16/06/2023 CHARANJIT KAUR 2611002WL002892 CHARANJIT KAUR 00415 SBIN0051284 606 606 Processed 27/06/2023 2798379520 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
603 RAMPURA PB-11-002-003-001/396
(BALLO) 		2611002000NRG24160620230091697 16/06/2023 RAJINDER KAUR 2611002WL002892 RAJINDER KAUR 00415 SBIN0051284 1515 1515 Processed 27/06/2023 2798379604 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
604 RAMPURA PB-11-002-003-001/402
(BALLO) 		2611002000NRG24160620230091699 16/06/2023 GURMEET SINGH 2611002WL002892 GURMEET SINGH 00415 SBIN0051284 303 303 Processed 27/06/2023 2798379556 MR GURMEET SINGH STATE BANK OF INDIA(508548)
605 RAMPURA PB-11-002-003-001/403
(BALLO) 		2611002000NRG24160620230091700 16/06/2023 SURJEET SINGH 2611002WL002892 SURJEET SINGH 00415 SBIN0051284 303 303 Processed 27/06/2023 2798378971 MR SURJIT SINGH STATE BANK OF INDIA(508548)
606 RAMPURA PB-11-002-003-001/410
(BALLO) 		2611002000NRG24160620230091701 16/06/2023 BEANT KAUR 2611002WL002892 BEANT KAUR 00415 SBIN0051284 1515 1515 Processed 27/06/2023 2798379365 MR BEANT KAUR STATE BANK OF INDIA(508548)
607 RAMPURA PB-11-002-003-001/447
(BALLO) 		2611002000NRG24160620230091702 16/06/2023 Pal Kaur 2611002WL002892 Pal Kaur 00415 SBIN0051284 1818 1818 Processed 27/06/2023 2798379367 MRS PAL KAUR STATE BANK OF INDIA(508548)
608 RAMPURA PB-11-002-003-001/458
(BALLO) 		2611002000NRG24160620230091703 16/06/2023 Kuljit Kaur 2611002WL002892 Kuljit Kaur 00415 SBIN0051284 909 909 Processed 27/06/2023 2798379512 MRS KULJIT KAUR STATE BANK OF INDIA(508548)
609 RAMPURA PB-11-002-003-001/72
(BALLO) 		2611002000NRG24160620230091707 16/06/2023 AMARO KAUR 2611002WL002892 AMARO KAUR 00415 SBIN0051284 1818 1818 Processed 27/06/2023 2798378960 MRS AMAR KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 167559 167559
610 RAMPURA PB-11-002-029-001/347
(RAMPURA) 		2611002000NRG24160620230093849 16/06/2023 Angrej Kaur 2611002WL002929 Angrej Kaur 00462 UCBA0002403 1818 1818 Processed 27/06/2023 2798379491 ANGREJ KAUR UCO BANK(607066)
611 RAMPURA PB-11-002-029-001/56
(RAMPURA) 		2611002000NRG24160620230093884 16/06/2023 Manpreet Kaur 2611002WL002929 Manpreet Kaur 00462 UCBA0002403 1818 1818 Processed 27/06/2023 2798379490 MANPREET KAUR U/G KULDEEP SINGH UCO BANK(607066)
612 RAMPURA PB-11-002-029-001/583
(RAMPURA) 		2611002000NRG24160620230093885 16/06/2023 Jagdev Singh 2611002WL002929 Jagdev Singh 00462 UCBA0002403 1515 1515 Processed 27/06/2023 2798379492 JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
613 RAMPURA PB-11-001-003-001/126
(BUGAR) 		2611001000NRG24160620230092985 16/06/2023 GURTEJ SINGH 2611001WL002916 GURTEJ SINGH 00468 UBIN0567493 909 909 Processed 27/06/2023 2798379211 GURTEJ SINGH S/O HEM SINGH UNION BANK OF INDIA(508500)
614 RAMPURA PB-11-001-003-001/132
(BUGAR) 		2611001000NRG24160620230094079 16/06/2023 Baljeet Kaur 2611001WL002935 Baljeet Kaur 00468 UBIN0567493 1818 1818 Processed 27/06/2023 2798379102 BALJEET KAUR W/O MITHU SINGH UNION BANK OF INDIA(508500)
615 RAMPURA PB-11-001-003-001/157
(BUGAR) 		2611001000NRG24160620230092994 16/06/2023 SUKHVINDER KAUR 2611001WL002916 SUKHVINDER KAUR 00468 UBIN0567493 1515 1515 Processed 27/06/2023 2798379265 PAPPU SINGH S/O MANGHU SINGH UNION BANK OF INDIA(508500)
616 RAMPURA PB-11-001-003-001/160
(BUGAR) 		2611001000NRG24160620230094090 16/06/2023 VEERPAL KAUR 2611001WL002935 VEERPAL KAUR 00468 UBIN0567493 1818 1818 Processed 27/06/2023 2798379228 VEERPAL KAUR W/O GORA SINGH UNION BANK OF INDIA(508500)
617 RAMPURA PB-11-001-003-001/162
(BUGAR) 		2611001000NRG24160620230094091 16/06/2023 JASPREET KAUR 2611001WL002935 JASPREET KAUR 00468 UBIN0567493 1515 1515 Processed 27/06/2023 2798379509 BALKARN SINGH S/O BALWINDER SINGH UNION BANK OF INDIA(508500)
618 RAMPURA PB-11-001-003-001/166
(BUGAR) 		2611001000NRG24160620230092996 16/06/2023 GURMEET KAUR 2611001WL002916 GURMEET KAUR 00468 UBIN0567493 1818 1818 Processed 27/06/2023 2798379255 GURMIT KAUR W/O HARBANS SINGH UNION BANK OF INDIA(508500)
619 RAMPURA PB-11-001-003-001/170
(BUGAR) 		2611001000NRG24160620230094092 16/06/2023 KIRAN JEET KAUR 2611001WL002935 KIRAN JEET KAUR 00468 UBIN0567493 1212 1212 Processed 27/06/2023 2798379310 KIRANJIT KAUR WO DAROGA SINGH UNION BANK OF INDIA(508500)
620 RAMPURA PB-11-001-003-001/171
(BUGAR) 		2611001000NRG24160620230094093 16/06/2023 MANJEET KAUR 2611001WL002935 MANJEET KAUR 00468 UBIN0567493 606 606 Processed 27/06/2023 2798379267 MANJIT KAUR W/O SATPAL UNION BANK OF INDIA(508500)
621 RAMPURA PB-11-001-003-001/176
(BUGAR) 		2611001000NRG24160620230094095 16/06/2023 CHARNJEET KAUR 2611001WL002935 CHARNJEET KAUR 00468 UBIN0567493 1515 1515 Processed 27/06/2023 2798379256 CHARANJIT KAUR W/O HARDEV SINGH UNION BANK OF INDIA(508500)
622 RAMPURA PB-11-001-003-001/179
(BUGAR) 		2611001000NRG24160620230094096 16/06/2023 SANDEEP KAUR 2611001WL002935 SANDEEP KAUR 00468 UBIN0567493 1515 1515 Processed 27/06/2023 2798379157 SANDEEP KAUR W/O HAZARA SINGH UNION BANK OF INDIA(508500)
623 RAMPURA PB-11-001-003-001/18
(BUGAR) 		2611001000NRG24160620230094097 16/06/2023 JASWINDER KAUR 2611001WL002935 JASWINDER KAUR 00468 UBIN0567493 1818 1818 Processed 27/06/2023 2798379106 MR BALDEV SINGH STATE BANK OF INDIA(508548)
624 RAMPURA PB-11-001-003-001/184
(BUGAR) 		2611001000NRG24160620230092999 16/06/2023 RANJIT KAUR 2611001WL002916 RANJIT KAUR 00468 UBIN0567493 1818 1818 Processed 27/06/2023 2798379306 RANJIT KAUR W/O BALWINDER SINGH UNION BANK OF INDIA(508500)
625 RAMPURA PB-11-001-003-001/186
(BUGAR) 		2611001000NRG24160620230093000 16/06/2023 KULWINDER KAUR 2611001WL002916 KULWINDER KAUR 00468 UBIN0567493 909 909 Processed 27/06/2023 2798379215 KULWINDER KAUR WO JASPAL SINGH PUNJAB GRAMIN BANK(607138)
626 RAMPURA PB-11-001-003-001/189
(BUGAR) 		2611001000NRG24160620230093001 16/06/2023 KARMJIT KAUR 2611001WL002916 KARMJIT KAUR 00468 UBIN0567493 909 909 Processed 27/06/2023 2798379268 KARAMJIT KAUR W/O SUKHPAL SINGH UNION BANK OF INDIA(508500)
627 RAMPURA PB-11-001-003-001/26
(BUGAR) 		2611001000NRG24160620230094116 16/06/2023 KULVEER KAUR 2611001WL002935 KULVEER KAUR 00468 UBIN0567493 1515 1515 Processed 27/06/2023 2798379240 KULBIR KAUR W/O MR RAGHBIR SINGH UNION BANK OF INDIA(508500)
628 RAMPURA PB-11-001-003-001/265
(BUGAR) 		2611001000NRG24160620230094117 16/06/2023 SARABJIT KAUR 2611001WL002935 SARABJIT KAUR 00468 UBIN0567493 1818 1818 Processed 27/06/2023 2798379266 SARBJIT KAUR WO RAM SINGH UNION BANK OF INDIA(508500)
629 RAMPURA PB-11-001-003-001/46
(BUGAR) 		2611001000NRG24160620230093020 16/06/2023 Simranjit Kaur 2611001WL002916 Simranjit Kaur 00468 UBIN0567493 1212 1212 Processed 27/06/2023 2798379187 SIMARJIT KAUR W/O MR VARIYAM SINGH UNION BANK OF INDIA(508500)
630 RAMPURA PB-11-001-003-001/46
(BUGAR) 		2611001000NRG24160620230093019 16/06/2023 Variyam Singh 2611001WL002916 Variyam Singh 00468 UBIN0567493 909 909 Processed 27/06/2023 2798379213 VARIYAM SINGH S/O MR BABU SINGH UNION BANK OF INDIA(508500)
631 RAMPURA PB-11-001-003-001/59
(BUGAR) 		2611001000NRG24160620230094126 16/06/2023 BALJIT KAUR 2611001WL002935 BALJIT KAUR 00468 UBIN0567493 1515 1515 Processed 27/06/2023 2798379264 BALJIT KAUR ICICI BANK LTD(508534)
632 RAMPURA PB-11-001-003-001/7-A
(BUGAR) 		2611001000NRG24160620230093031 16/06/2023 RANJEET KAUR 2611001WL002916 RANJEET KAUR 00468 UBIN0567493 1515 1515 Processed 27/06/2023 2798379241 RANJIT KAUR W/O MR CHAMKAUR SINGH UNION BANK OF INDIA(508500)
633 RAMPURA PB-11-001-003-001/84
(BUGAR) 		2611001000NRG24160620230093035 16/06/2023 BALJIT KAUR 2611001WL002916 BALJIT KAUR 00468 UBIN0567493 1212 1212 Processed 27/06/2023 2798379137 BALJIT KAUR WO GURDEEP SINGH UNION BANK OF INDIA(508500)
634 RAMPURA PB-11-001-003-001/88
(BUGAR) 		2611001000NRG24160620230094134 16/06/2023 HARBANS KAUR 2611001WL002935 HARBANS KAUR 00468 UBIN0567493 1212 1212 Processed 27/06/2023 2798379110 MR PARGAT SINGH STATE BANK OF INDIA(508548)
635 RAMPURA PB-11-001-003-001/95
(BUGAR) 		2611001000NRG24160620230093039 16/06/2023 JASMAIL KAUR 2611001WL002916 JASMAIL KAUR 00468 UBIN0567493 1515 1515 Processed 27/06/2023 2798379114 JASMEL KAUR W/O MR DHIAN SINGH UNION BANK OF INDIA(508500)
636 RAMPURA PB-11-002-005-001/108
(BHUNDAR) 		2611002000NRG24160620230092816 16/06/2023 PARAMJIT KAUR 2611002WL002914 PARAMJIT KAUR 00468 UBIN0567493 1818 1818 Processed 27/06/2023 2798379152 PRAMJIT KAUR UNION BANK OF INDIA(508500)
637 RAMPURA PB-11-002-005-001/230
(BHUNDAR) 		2611002000NRG24160620230092848 16/06/2023 MAKHAN KAUR 2611002WL002914 MAKHAN KAUR 00468 UBIN0567493 909 909 Processed 27/06/2023 2798379243 MAKHAN KAUR W/O GULJARA SINGH UNION BANK OF INDIA(508500)
638 RAMPURA PB-11-002-005-001/234
(BHUNDAR) 		2611002000NRG24160620230092849 16/06/2023 KARAMJIT KAUR 2611002WL002914 KARAMJIT KAUR 00468 UBIN0567493 1515 1515 Processed 27/06/2023 2798379206 KARAMJIT KAUR W/O BHOLA SINGH UNION BANK OF INDIA(508500)
639 RAMPURA PB-11-002-005-001/240
(BHUNDAR) 		2611002000NRG24160620230092851 16/06/2023 AMAN KAUR 2611002WL002914 AMAN KAUR 00468 UBIN0567493 1818 1818 Processed 27/06/2023 2798379208 BINDER SINGH S/O BILLU SINGH UNION BANK OF INDIA(508500)
640 RAMPURA PB-11-002-005-001/263
(BHUNDAR) 		2611002000NRG24160620230092855 16/06/2023 MOHINDER KAUR 2611002WL002914 MOHINDER KAUR 00468 UBIN0567493 1212 1212 Processed 27/06/2023 2798379272 MAHINDER KAUR W/O DALBARA SINGH UNION BANK OF INDIA(508500)
641 RAMPURA PB-11-002-005-001/267
(BHUNDAR) 		2611002000NRG24160620230092856 16/06/2023 KARAMJIT KAUR 2611002WL002914 KARAMJIT KAUR 00468 UBIN0567493 909 909 Processed 27/06/2023 2798379307 KARAMJIT KAUR WO KULWINDER SINGH UNION BANK OF INDIA(508500)
642 RAMPURA PB-11-002-005-001/270
(BHUNDAR) 		2611002000NRG24160620230092857 16/06/2023 BINDER KAUR 2611002WL002914 BINDER KAUR 00468 UBIN0567493 1515 1515 Processed 27/06/2023 2798379273 BINDER KAUR W/O CHANAN SINGH UNION BANK OF INDIA(508500)
643 RAMPURA PB-11-002-005-001/273
(BHUNDAR) 		2611002000NRG24160620230092859 16/06/2023 KARAMJIT KAUR 2611002WL002914 KARAMJIT KAUR 00468 UBIN0567493 909 909 Processed 27/06/2023 2798379518 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
644 RAMPURA PB-11-002-005-001/279
(BHUNDAR) 		2611002000NRG24160620230092861 16/06/2023 HARPREET KAUR 2611002WL002914 HARPREET KAUR 00468 UBIN0567493 1818 1818 Processed 27/06/2023 2798379271 HARPRIT KAUR PUNJAB NATIONAL BANK(508568)
645 RAMPURA PB-11-002-005-001/310
(BHUNDAR) 		2611002000NRG24160620230092866 16/06/2023 GURPREET KAUR 2611002WL002914 GURPREET KAUR 00468 UBIN0567493 1515 1515 Processed 27/06/2023 2798379301 GURPREET KAUR ICICI BANK LTD(508534)
646 RAMPURA PB-11-002-005-001/374
(BHUNDAR) 		2611002000NRG24160620230092871 16/06/2023 PAL KAUR 2611002WL002914 PAL KAUR 00468 UBIN0567493 1515 1515 Processed 27/06/2023 2798379533 PAL KAUR ICICI BANK LTD(508534)
647 RAMPURA PB-11-002-005-001/448
(BHUNDAR) 		2611002000NRG24160620230092875 16/06/2023 Sukhpreet Kaur 2611002WL002914 Sukhpreet Kaur 00468 UBIN0567493 1515 1515 Processed 27/06/2023 2798379274 SUKHPREET KAUR W/O PALA SINGH UNION BANK OF INDIA(508500)
648 RAMPURA PB-11-002-005-001/502
(BHUNDAR) 		2611002000NRG24160620230092880 16/06/2023 Raj Kaur 2611002WL002914 Raj Kaur 00468 UBIN0567493 1818 1818 Processed 27/06/2023 2798379511 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
649 RAMPURA PB-11-002-006-001/420
(CHAUKE) 		2611002000NRG24160620230091775 16/06/2023 MANDEEP KAUR 2611002WL002892 MANDEEP KAUR 00468 UBIN0567493 909 909 Processed 27/06/2023 2798379495 MANDEEP KAUR UNION BANK OF INDIA(508500)
650 RAMPURA PB-11-002-027-001/226
(PITHO) 		2611002000NRG24160620230092920 16/06/2023 RANI KAUR 2611002WL002915 RANI KAUR 00468 UBIN0567493 1818 1818 Processed 27/06/2023 2798379242 RANI KAUR WO JAGDEV SINGH PUNJAB & SIND BANK(607087)
651 RAMPURA PB-11-002-029-001/305
(RAMPURA) 		2611002000NRG24160620230093844 16/06/2023 Raj Rani 2611002WL002929 Raj Rani 00468 UBIN0567493 1818 1818 Processed 27/06/2023 2798379251 RAJ RANI WO JAGSIR SINGH UNION BANK OF INDIA(508500)
652 RAMPURA PB-11-002-029-001/410
(RAMPURA) 		2611002000NRG24160620230093858 16/06/2023 Veerpal Kaur 2611002WL002929 Veerpal Kaur 00468 UBIN0567493 1212 1212 Processed 27/06/2023 2798379304 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
653 RAMPURA PB-11-002-029-001/440
(RAMPURA) 		2611002000NRG24160620230093864 16/06/2023 Kiranpal Kaur 2611002WL002929 Kiranpal Kaur 00468 UBIN0567493 1818 1818 Processed 27/06/2023 2798379405 KIRANPAL KAUR WO HARJEET SINGH UNION BANK OF INDIA(508500)
654 RAMPURA PB-11-002-029-001/486
(RAMPURA) 		2611002000NRG24160620230093870 16/06/2023 Soni Kaur 2611002WL002929 Soni Kaur 00468 UBIN0567493 1515 1515 Processed 27/06/2023 2798379303 SONI KAUR WO MAHINDER SINGH UNION BANK OF INDIA(508500)
655 RAMPURA PB-11-002-029-001/487
(RAMPURA) 		2611002000NRG24160620230093871 16/06/2023 Kaka Singh 2611002WL002929 Kaka Singh 00468 UBIN0567493 1818 1818 Processed 27/06/2023 2798379378 KAKA SINGH S/O MAJOR SINGH UNION BANK OF INDIA(508500)
656 RAMPURA PB-11-002-029-001/490
(RAMPURA) 		2611002000NRG24160620230093872 16/06/2023 Sukhpreet Kaur 2611002WL002929 Sukhpreet Kaur 00468 UBIN0567493 1212 1212 Processed 27/06/2023 2798379513 SUKHPREET KAUR W/O KARAN SINGH UNION BANK OF INDIA(508500)
657 RAMPURA PB-11-002-029-001/504
(RAMPURA) 		2611002000NRG24160620230093876 16/06/2023 Shinder Singh 2611002WL002929 Shinder Singh 00468 UBIN0567493 1212 1212 Processed 27/06/2023 2798379361 SHINDER SINGH SO BAHADUR SINGH BANK OF INDIA(508505)
658 RAMPURA PB-11-002-029-001/516
(RAMPURA) 		2611002000NRG24160620230093878 16/06/2023 Sheela Kaur 2611002WL002929 Sheela Kaur 00468 UBIN0567493 1515 1515 Processed 27/06/2023 2798379302 SHEELA KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
659 RAMPURA PB-11-002-029-001/533
(RAMPURA) 		2611002000NRG24160620230093880 16/06/2023 Manpreet Kaur 2611002WL002929 Manpreet Kaur 00468 UBIN0567493 1515 1515 Processed 27/06/2023 2798379305 MANPREET KAUR W/O KEWAL SINGH UNION BANK OF INDIA(508500)
660 RAMPURA PB-11-002-029-001/542
(RAMPURA) 		2611002000NRG24160620230093882 16/06/2023 Rajveer Kaur 2611002WL002929 Rajveer Kaur 00468 UBIN0567493 1818 1818 Processed 27/06/2023 2798379494 RAJVEER KAUR UNION BANK OF INDIA(508500)
661 RAMPURA PB-11-002-030-001/244
(SOOCH) 		2611002000NRG24160620230092637 16/06/2023 VEERPAL KAUR 2611002WL002910 VEERPAL KAUR 00468 UBIN0567493 606 606 Processed 27/06/2023 2798379359 VEERPAL KAUR W/O PARAMJEET SINGH UNION BANK OF INDIA(508500)
662 RAMPURA PB-11-002-030-001/248
(SOOCH) 		2611002000NRG24160620230092639 16/06/2023 Malkeet Kaur 2611002WL002910 Malkeet Kaur 00468 UBIN0567493 1818 1818 Processed 27/06/2023 2798379360 MANPREET KAUR UNION BANK OF INDIA(508500)
SubTotal 71508 71508
663 RAMPURA PB-11-002-005-001/222
(BHUNDAR) 		2611002000NRG24160620230092846 16/06/2023 KIRANJIT KAUR 2611002WL002914 KIRANJIT KAUR 00468 UBIN0828815 1818 1818 Processed 27/06/2023 2798379493 KIRANJIT KAUR UNION BANK OF INDIA(508500)
664 RAMPURA PB-11-002-020-001/194
(KHOKHAR) 		2611002000NRG24160620230094173 16/06/2023 BABALJEET KAUR 2611002WL002938 BABALJEET KAUR 00468 UBIN0828815 909 909 Rejected 28/06/2023 2798379016 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2727 2727
Total 973842 973842

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_160623APB_FTO_22831 Bank of India BKID0006362 RAMPURA PHUL 5151
2 RAMPURA PB2611002_160623APB_FTO_22831 Canara Bank CNRB0003879 RAMPURA PHUL 1515
3 RAMPURA PB2611002_160623APB_FTO_22831 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 24846
4 RAMPURA PB2611002_160623APB_FTO_22831 HDFC HDFC0001389 RAMPURA PHUL 31815
5 RAMPURA PB2611002_160623APB_FTO_22831 HDFC HDFC0003156 PHUL 1818
6 RAMPURA PB2611002_160623APB_FTO_22831 HDFC HDFC0003972 Jeondan 909
7 RAMPURA PB2611002_160623APB_FTO_22831 Indian Bank IDIB000R582 Rampura Phul 4545
8 RAMPURA PB2611002_160623APB_FTO_22831 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 126957
9 RAMPURA PB2611002_160623APB_FTO_22831 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 35754
10 RAMPURA PB2611002_160623APB_FTO_22831 Punjab National Bank PUNB0040300 RAMPURA 1212
11 RAMPURA PB2611002_160623APB_FTO_22831 Punjab National Bank PUNB0040300 RAMPURA PHUL 30906
12 RAMPURA PB2611002_160623APB_FTO_22831 Punjab National Bank PUNB0064210 Rampura Phool 20301
13 RAMPURA PB2611002_160623APB_FTO_22831 Punjab National Bank PUNB0135800 SAILBRAH 606
14 RAMPURA PB2611002_160623APB_FTO_22831 Punjab National Bank PUNB0761900 RAMPURA PHUL TOWN PUNJAB 3030
15 RAMPURA PB2611002_160623APB_FTO_22831 State Bank of India SBIN0001544 RAMPURA PHUL 29997
16 RAMPURA PB2611002_160623APB_FTO_22831 State Bank of India SBIN0010750 GILL KALAN 6969
17 RAMPURA PB2611002_160623APB_FTO_22831 State Bank of India SBIN0050048 BALANWALI 1818
18 RAMPURA PB2611002_160623APB_FTO_22831 State Bank of India SBIN0050055 PHUL TOWN 134229
19 RAMPURA PB2611002_160623APB_FTO_22831 State Bank of India SBIN0050059 RAMPURA PHUL 6666
20 RAMPURA PB2611002_160623APB_FTO_22831 State Bank of India SBIN0050152 JHUNIR 1515
21 RAMPURA PB2611002_160623APB_FTO_22831 State Bank of India SBIN0050293 CHAUKE 252702
22 RAMPURA PB2611002_160623APB_FTO_22831 State Bank of India SBIN0050855 RAMPURA BHARTIYA MODEL SCHOOL 3636
23 RAMPURA PB2611002_160623APB_FTO_22831 State Bank of India SBIN0051284 BALLOH 167559
24 RAMPURA PB2611002_160623APB_FTO_22831 UCO Bank UCBA0002403 RAMPURA PHUL 5151
25 RAMPURA PB2611002_160623APB_FTO_22831 Union Bank of India UBIN0567493 Rampura phul 71508
26 RAMPURA PB2611002_160623APB_FTO_22831 Union Bank of India UBIN0828815 RAMPURA PHUL 2727

Download In Excel