Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:11:36 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_290523APB_FTO_15000
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-11-001-005-001/51
(BURJ MANSHAHIA) 		2611001000NRG24290520230048996 29/05/2023 Sunita Rani 2611001WL001722 Sunita Rani 00048 BKID0006362 1515 1515 Processed 07/06/2023 2294667520 SUNITA RANI DO AMARJEET SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
2 RAMPURA PB-11-002-015-001/40
(HARKRISHAN PURA) 		2611002000NRG24290520230049143 29/05/2023 KEWAL SINGH 2611002WL001726 KEWAL SINGH 00089 CBIN0280326 1515 1515 Processed 07/06/2023 2294667396 KEWAL SINGH ICICI BANK LTD(508534)
3 RAMPURA PB-11-002-018-001/221
(JHANDUKE) 		2611002000NRG24290520230049471 29/05/2023 BALJINDER KAUR 2611002WL001735 BALJINDER KAUR 00089 CBIN0280326 1818 1818 Processed 07/06/2023 2294667398 MRS BALJINDER KAUR WO JUGRAJ SINGH STATE BANK OF INDIA(508548)
SubTotal 3333 3333
4 RAMPURA PB-11-001-003-001/115
(BUGAR) 		2611001000NRG24290520230049255 29/05/2023 BALJIT KAUR 2611001WL001729 BALJIT KAUR 00114 UTIB0SBCB01 1818 1818 Processed 07/06/2023 2294667479 BALJIT KAUR W/O GURJANT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
5 RAMPURA PB-11-001-003-001/138
(BUGAR) 		2611001000NRG24290520230049266 29/05/2023 AMARJIT KAUR 2611001WL001729 AMARJIT KAUR 00114 UTIB0SBCB01 1818 1818 Processed 07/06/2023 2294667480 AMARJIT KAUR W/O SEWAK SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
6 RAMPURA PB-11-001-005-001/154
(BURJ MANSHAHIA) 		2611001000NRG24290520230048972 29/05/2023 Amandeep Kaur 2611001WL001722 Amandeep Kaur 00114 UTIB0SBCB01 1515 1515 Processed 07/06/2023 2294667086 AMANDEEP KAUR W/O SONA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
7 RAMPURA PB-11-001-005-001/155
(BURJ MANSHAHIA) 		2611001000NRG24290520230048973 29/05/2023 Paramjeet Kaur 2611001WL001722 Paramjeet Kaur 00114 UTIB0SBCB01 1818 1818 Processed 07/06/2023 2294667083 PARMJIT KAUR W/O LAKHVEER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
8 RAMPURA PB-11-001-005-001/24
(BURJ MANSHAHIA) 		2611001000NRG24290520230048978 29/05/2023 SHINDEPAL KAUR 2611001WL001722 SHINDEPAL KAUR 00114 UTIB0SBCB01 1515 1515 Processed 07/06/2023 2294667085 SHINDERPAL KAUR W/O JAGSIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
9 RAMPURA PB-11-001-005-001/95
(BURJ MANSHAHIA) 		2611001000NRG24290520230049010 29/05/2023 VEERPAL KAUR 2611001WL001722 VEERPAL KAUR 00114 UTIB0SBCB01 909 909 Processed 07/06/2023 2294667084 VEERPAL KAUR WO AMRITPAL SINGH PUNJAB GRAMIN BANK(607138)
10 RAMPURA PB-11-002-018-001/66
(JHANDUKE) 		2611002000NRG24290520230049502 29/05/2023 PAL INGH 2611002WL001735 PAL INGH 00114 UTIB0SBCB01 1818 1818 Processed 07/06/2023 2294667476 MS PAL SINGH SO CHHOTA SINGH STATE BANK OF INDIA(508548)
11 RAMPURA PB-11-002-026-001/63
(PEERKOT) 		2611002000NRG24290520230049060 29/05/2023 MEETO DEVI 2611002WL001724 MEETO DEVI 00114 UTIB0SBCB01 606 606 Processed 07/06/2023 2294667478 MEETO KAUR W/O SUKHA RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
12 RAMPURA PB-11-002-026-001/75
(PEERKOT) 		2611002000NRG24290520230049062 29/05/2023 BHAGHI 2611002WL001724 BHAGHI 00114 UTIB0SBCB01 1212 1212 Processed 07/06/2023 2294667477 BHAGI W/O JIT RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 13029 13029
13 RAMPURA PB-11-002-015-001/15
(HARKRISHAN PURA) 		2611002000NRG24290520230049123 29/05/2023 GURPREET KAUR 2611002WL001726 GURPREET KAUR 00176 IDIB000M671 606 606 Processed 07/06/2023 2294667501 MR SANDHURA SINGH SO AJMER SINGH SANDHUR STATE BANK OF INDIA(508548)
SubTotal 606 606
14 RAMPURA PB-11-001-005-001/6
(BURJ MANSHAHIA) 		2611001000NRG24290520230049002 29/05/2023 Rani Kaur 2611001WL001722 Rani Kaur 00176 IDIB000R582 1818 1818 Processed 07/06/2023 2294667500 Mrs. RANI KAUR INDIAN BANK(607105)
15 RAMPURA PB-11-002-029-001/437
(RAMPURA) 		2611002000NRG24290520230049240 29/05/2023 Amarjit Kaur 2611002WL001728 Amarjit Kaur 00176 IDIB000R582 1515 1515 Processed 07/06/2023 2294667499 Mrs. AMARJIT KAUR INDIAN BANK(607105)
SubTotal 3333 3333
16 RAMPURA PB-11-002-015-001/44
(HARKRISHAN PURA) 		2611002000NRG24290520230049145 29/05/2023 HARPREET KAUR 2611002WL001726 HARPREET KAUR 00349 PSIB0020952 1818 1818 Processed 07/06/2023 2294667348 HARPREET KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
17 RAMPURA PB-11-002-027-001/102
(PITHO) 		2611002000NRG24290520230049659 29/05/2023 HARBANS KAUR 2611002WL001739 HARBANS KAUR 00349 PSIB0020952 909 909 Processed 07/06/2023 2294667316 HARBANS KAUR ICICI BANK LTD(508534)
18 RAMPURA PB-11-002-027-001/292
(PITHO) 		2611002000NRG24290520230049660 29/05/2023 SUKHVINDER KAUR 2611002WL001739 SUKHVINDER KAUR 00349 PSIB0020952 1212 1212 Processed 07/06/2023 2294667345 SUKHWINDER KAUR W/O NARANG SINGH PUNJAB & SIND BANK(607087)
19 RAMPURA PB-11-002-027-001/304
(PITHO) 		2611002000NRG24290520230049661 29/05/2023 MEHAKPREET KAUR 2611002WL001739 MEHAKPREET KAUR 00349 PSIB0020952 1515 1515 Processed 07/06/2023 2294667349 MAHIKPREET KAUR WOGURDIP SINGH PUNJAB & SIND BANK(607087)
20 RAMPURA PB-11-002-027-001/305
(PITHO) 		2611002000NRG24290520230049662 29/05/2023 AMANPREET KAUR 2611002WL001739 AMANPREET KAUR 00349 PSIB0020952 1515 1515 Processed 07/06/2023 2294667351 AMANPRIT KAUR PUNJAB & SIND BANK(607087)
21 RAMPURA PB-11-002-027-001/308
(PITHO) 		2611002000NRG24290520230049663 29/05/2023 SUMANPREET KAUR 2611002WL001739 SUMANPREET KAUR 00349 PSIB0020952 1515 1515 Processed 07/06/2023 2294667350 SUMANPREET KAUR WO SATPAL SINGH PUNJAB & SIND BANK(607087)
22 RAMPURA PB-11-002-027-001/320
(PITHO) 		2611002000NRG24290520230049664 29/05/2023 PARAMJIT KAUR 2611002WL001739 PARAMJIT KAUR 00349 PSIB0020952 909 909 Processed 07/06/2023 2294667353 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
23 RAMPURA PB-11-002-027-001/410
(PITHO) 		2611002000NRG24290520230049665 29/05/2023 PARAMJIT KAUR 2611002WL001739 PARAMJIT KAUR 00349 PSIB0020952 1515 1515 Processed 07/06/2023 2294667344 PARAMJIT KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
24 RAMPURA PB-11-002-027-001/464
(PITHO) 		2611002000NRG24290520230049666 29/05/2023 KIRANJIT KAUR 2611002WL001739 KIRANJIT KAUR 00349 PSIB0020952 1515 1515 Processed 07/06/2023 2294667352 KIRANJEET KAUR WO JAGSEER SINGH PUNJAB & SIND BANK(607087)
25 RAMPURA PB-11-002-027-001/500
(PITHO) 		2611002000NRG24290520230049667 29/05/2023 Karamjeet Kaur 2611002WL001739 Karamjeet Kaur 00349 PSIB0020952 1212 1212 Processed 07/06/2023 2294667347 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
26 RAMPURA PB-11-002-027-001/519
(PITHO) 		2611002000NRG24290520230049668 29/05/2023 Veerpal Kaur 2611002WL001739 Veerpal Kaur 00349 PSIB0020952 1515 1515 Processed 07/06/2023 2294667346 VEERPAL KAUR PUNJAB & SIND BANK(607087)
27 RAMPURA PB-11-002-027-001/76
(PITHO) 		2611002000NRG24290520230049670 29/05/2023 JARNAIL KAUR 2611002WL001739 JARNAIL KAUR 00349 PSIB0020952 1212 1212 Processed 07/06/2023 2294667317 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 16362 16362
28 RAMPURA PB-11-002-011-001/109
(GHARELA) 		2611002000NRG24290520230049342 29/05/2023 BALDEV SINGH 2611002WL001731 BALDEV SINGH 00349 PSIB0021079 1515 1515 Processed 07/06/2023 2294667369 BALDEV SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
29 RAMPURA PB-11-001-003-001/109
(BUGAR) 		2611001000NRG24290520230049254 29/05/2023 MUKHTIAR KAUR 2611001WL001729 MUKHTIAR KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294667367 MUKHTIAR KAUR ICICI BANK LTD(508534)
30 RAMPURA PB-11-001-003-001/172
(BUGAR) 		2611001000NRG24290520230049275 29/05/2023 GURPREET SINGH 2611001WL001729 GURPREET SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294667443 GURPREET SINGH PUNJAB GRAMIN BANK(607138)
31 RAMPURA PB-11-001-003-001/173
(BUGAR) 		2611001000NRG24290520230049276 29/05/2023 Manjeet Kaur 2611001WL001729 Manjeet Kaur 00352 PUNB0PGB003 606 606 Processed 07/06/2023 2294667366 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
32 RAMPURA PB-11-001-003-001/19
(BUGAR) 		2611001000NRG24290520230049280 29/05/2023 JASPAL KAUR 2611001WL001729 JASPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294667355 JASPAL KAUR PUNJAB GRAMIN BANK(607138)
33 RAMPURA PB-11-001-003-001/203
(BUGAR) 		2611001000NRG24290520230049284 29/05/2023 BALJIT KAUR 2611001WL001729 BALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294667358 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
34 RAMPURA PB-11-001-003-001/204
(BUGAR) 		2611001000NRG24290520230049285 29/05/2023 RAM SINGH 2611001WL001729 RAM SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294667357 RAM SINGH PUNJAB GRAMIN BANK(607138)
35 RAMPURA PB-11-001-003-001/209
(BUGAR) 		2611001000NRG24290520230049287 29/05/2023 pardeep Kaur 2611001WL001729 pardeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294667372 PARDEEP KAUR WO KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
36 RAMPURA PB-11-001-003-001/210
(BUGAR) 		2611001000NRG24290520230049288 29/05/2023 Jaswant Kaur 2611001WL001729 Jaswant Kaur 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2294667360 JASWANT KAUR PUNJAB GRAMIN BANK(607138)
37 RAMPURA PB-11-001-003-001/211
(BUGAR) 		2611001000NRG24290520230049289 29/05/2023 HARJAINDER KAUR 2611001WL001729 HARJAINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294667363 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
38 RAMPURA PB-11-001-003-001/213
(BUGAR) 		2611001000NRG24290520230049290 29/05/2023 SUKHJIT KAUR 2611001WL001729 SUKHJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2294667362 SUKHJEET KAUR PUNJAB GRAMIN BANK(607138)
39 RAMPURA PB-11-001-003-001/215
(BUGAR) 		2611001000NRG24290520230049292 29/05/2023 Daljit Kaur 2611001WL001729 Daljit Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2294667365 DALJIT KAUR PUNJAB GRAMIN BANK(607138)
40 RAMPURA PB-11-001-003-001/215
(BUGAR) 		2611001000NRG24290520230049291 29/05/2023 KARAMJIT SINGH 2611001WL001729 KARAMJIT SINGH 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2294667368 KARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
41 RAMPURA PB-11-001-003-001/22
(BUGAR) 		2611001000NRG24290520230049294 29/05/2023 AMARJIT KAUR 2611001WL001729 AMARJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294667359 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
42 RAMPURA PB-11-001-003-001/221
(BUGAR) 		2611001000NRG24290520230049295 29/05/2023 SANDEEP KAUR 2611001WL001729 SANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294667356 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
43 RAMPURA PB-11-001-003-001/277
(BUGAR) 		2611001000NRG24290520230049296 29/05/2023 Parwinder Kaur 2611001WL001729 Parwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294667343 PARWINDER KAUR PUNJAB GRAMIN BANK(607138)
44 RAMPURA PB-11-001-003-001/284
(BUGAR) 		2611001000NRG24290520230049299 29/05/2023 Mandeep Kaur 2611001WL001729 Mandeep Kaur 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2294667442 MANDEEP KAUR WO AMRITPAL SINGH PUNJAB GRAMIN BANK(607138)
45 RAMPURA PB-11-001-003-001/51
(BUGAR) 		2611001000NRG24290520230049308 29/05/2023 RANJIT KAUR 2611001WL001729 RANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294667364 MR KAUR SINGH STATE BANK OF INDIA(508548)
46 RAMPURA PB-11-001-003-001/6-A
(BUGAR) 		2611001000NRG24290520230049314 29/05/2023 Veerpal Kaur 2611001WL001729 Veerpal Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294667361 VIRPAL KAUR PUNJAB GRAMIN BANK(607138)
47 RAMPURA PB-11-001-003-001/67-B
(BUGAR) 		2611001000NRG24290520230049317 29/05/2023 Sarabjeet Kaur 2611001WL001729 Sarabjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294667371 SARBJIT KAUR WO GURPREET SINGH PUNJAB GRAMIN BANK(607138)
48 RAMPURA PB-11-001-003-001/74
(BUGAR) 		2611001000NRG24290520230049320 29/05/2023 Harjeet Kaur 2611001WL001729 Harjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 08/06/2023 2294667377 SEWAK SINGH S/O JAGJIT SINGH UNION BANK OF INDIA(508500)
49 RAMPURA PB-11-001-005-001/156
(BURJ MANSHAHIA) 		2611001000NRG24290520230048974 29/05/2023 Panchhi Khan 2611001WL001722 Panchhi Khan 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294667370 PANCHHI KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
50 RAMPURA PB-11-002-016-001/99
(JEHTUKE) 		2611002000NRG24290520230049658 29/05/2023 HAKAM SINGH 2611002WL001739 HAKAM SINGH 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2294667354 HAKAM SINGH SO KARTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 35754 35754
51 RAMPURA PB-11-002-027-001/65
(PITHO) 		2611002000NRG24290520230049669 29/05/2023 KARNAIL KAUR 2611002WL001739 KARNAIL KAUR 00354 PUNB0040300 1515 1515 Processed 07/06/2023 2294667087 KARNAIL KAUR PUNJAB & SIND BANK(607087)
52 RAMPURA PB-11-002-029-001/401
(RAMPURA) 		2611002000NRG24290520230049221 29/05/2023 Harjinder Kaur 2611002WL001728 Harjinder Kaur 00354 PUNB0040300 1515 1515 Processed 07/06/2023 2294667091 HARJINDER KAUR WO MANDAR SINGH PUNJAB NATIONAL BANK(508568)
53 RAMPURA PB-11-002-029-001/408
(RAMPURA) 		2611002000NRG24290520230049223 29/05/2023 Reshma 2611002WL001728 Reshma 00354 PUNB0040300 1515 1515 Processed 07/06/2023 2294667088 RESHMA & DSSO PUNJAB NATIONAL BANK(508568)
54 RAMPURA PB-11-002-029-001/409
(RAMPURA) 		2611002000NRG24290520230049224 29/05/2023 Paramjit Kaur 2611002WL001728 Paramjit Kaur 00354 PUNB0040300 1515 1515 Processed 07/06/2023 2294667310 PARMJIT KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
55 RAMPURA PB-11-002-029-001/419
(RAMPURA) 		2611002000NRG24290520230049232 29/05/2023 Rajwinder Kaur 2611002WL001728 Rajwinder Kaur 00354 PUNB0040300 1818 1818 Processed 07/06/2023 2294667090 RAJWINDER KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
56 RAMPURA PB-11-002-029-001/420-A
(RAMPURA) 		2611002000NRG24290520230049233 29/05/2023 Veerpal Kaur 2611002WL001728 Veerpal Kaur 00354 PUNB0040300 1212 1212 Processed 07/06/2023 2294667309 VEERPAL KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
57 RAMPURA PB-11-002-029-001/431
(RAMPURA) 		2611002000NRG24290520230049237 29/05/2023 Manjit Kaur 2611002WL001728 Manjit Kaur 00354 PUNB0040300 1818 1818 Processed 07/06/2023 2294667308 MANJIT KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
58 RAMPURA PB-11-002-029-001/444
(RAMPURA) 		2611002000NRG24290520230049245 29/05/2023 Shimla 2611002WL001728 Shimla 00354 PUNB0040300 303 303 Processed 07/06/2023 2294667089 SHIMLAWO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
59 RAMPURA PB-11-002-029-001/445
(RAMPURA) 		2611002000NRG24290520230049246 29/05/2023 Manpreet Kaur 2611002WL001728 Manpreet Kaur 00354 PUNB0040300 1818 1818 Processed 07/06/2023 2294667311 MANPREET KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
60 RAMPURA PB-11-002-029-001/446
(RAMPURA) 		2611002000NRG24290520230049247 29/05/2023 Mandeep Kaur 2611002WL001728 Mandeep Kaur 00354 PUNB0040300 1818 1818 Processed 07/06/2023 2294667312 MANDEEP KAUR WO GURLAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14847 14847
61 RAMPURA PB-11-002-011-001/31
(GHARELA) 		2611002000NRG24290520230049351 29/05/2023 MITHU SINGH 2611002WL001731 MITHU SINGH 00354 PUNB0064110 1818 1818 Rejected 07/06/2023 2294667313 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1818 1818
62 RAMPURA PB-11-001-003-001/133
(BUGAR) 		2611001000NRG24290520230049261 29/05/2023 Balwant singh 2611001WL001729 Balwant singh 00354 PUNB0064210 1818 1818 Processed 07/06/2023 2294667315 BALWANT SINGH SO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
63 RAMPURA PB-11-002-030-001/246
(SOOCH) 		2611002000NRG24290520230049087 29/05/2023 Raj Singh 2611002WL001725 Raj Singh 00354 PUNB0064210 606 606 Processed 07/06/2023 2294667314 RAJ SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
64 RAMPURA PB-11-002-011-001/108
(GHARELA) 		2611002000NRG24290520230049341 29/05/2023 AMARJEET KAUR 2611002WL001731 AMARJEET KAUR 00354 PUNB0347900 1515 1515 Processed 07/06/2023 2294667511 AMARJIT KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
65 RAMPURA PB-11-002-011-001/45
(GHARELA) 		2611002000NRG24290520230049359 29/05/2023 Kewal Singh 2611002WL001731 Kewal Singh 00354 PUNB0347900 1818 1818 Processed 07/06/2023 2294667411 KEWAL SINGH KOTAK MAHINDRA BANK LTD(607420)
66 RAMPURA PB-11-002-011-001/63
(GHARELA) 		2611002000NRG24290520230049370 29/05/2023 Sukhwinder Kaur 2611002WL001731 Sukhwinder Kaur 00354 PUNB0347900 1818 1818 Processed 07/06/2023 2294667410 SUKHWINDER KAUR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 5151 5151
67 RAMPURA PB-11-001-003-001/101
(BUGAR) 		2611001000NRG24290520230049251 29/05/2023 GURNAM SINGH 2611001WL001729 GURNAM SINGH 00354 PUNB0761900 1818 1818 Processed 07/06/2023 2294667295 GURNAM SINGH SO TEJA SINGH PUNJAB NATIONAL BANK(508568)
68 RAMPURA PB-11-001-005-001/121
(BURJ MANSHAHIA) 		2611001000NRG24290520230048968 29/05/2023 SUKHDEEP SINGH 2611001WL001722 SUKHDEEP SINGH 00354 PUNB0761900 1818 1818 Processed 07/06/2023 2294667373 SUKHDEEP SINGH PUNJAB NATIONAL BANK(508568)
69 RAMPURA PB-11-001-005-001/67
(BURJ MANSHAHIA) 		2611001000NRG24290520230049008 29/05/2023 SARBJEET KAUR 2611001WL001722 SARBJEET KAUR 00354 PUNB0761900 1818 1818 Processed 07/06/2023 2294667335 SARABJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
70 RAMPURA PB-11-001-003-001/170
(BUGAR) 		2611001000NRG24290520230049273 29/05/2023 MALKIT SINGH 2611001WL001729 MALKIT SINGH 00415 SBIN0001544 1818 1818 Rejected 07/06/2023 2294667448 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 RAMPURA PB-11-001-005-001/151
(BURJ MANSHAHIA) 		2611001000NRG24290520230048971 29/05/2023 Veerpal Kaur 2611001WL001722 Veerpal Kaur 00415 SBIN0001544 1818 1818 Processed 07/06/2023 2294667414 VEERPAL KAUR WO JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
72 RAMPURA PB-11-002-029-001/422
(RAMPURA) 		2611002000NRG24290520230049234 29/05/2023 Kulwinder Kaur 2611002WL001728 Kulwinder Kaur 00415 SBIN0001544 1818 1818 Processed 07/06/2023 2294667397 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 5454 5454
73 RAMPURA PB-11-002-026-001/102
(PEERKOT) 		2611002000NRG24290520230049013 29/05/2023 BALJIT KAUR 2611002WL001724 BALJIT KAUR 00415 SBIN0001732 1818 1818 Processed 07/06/2023 2294667454 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
74 RAMPURA PB-11-002-026-001/105
(PEERKOT) 		2611002000NRG24290520230049015 29/05/2023 KULWINDER KAUR 2611002WL001724 KULWINDER KAUR 00415 SBIN0001732 1515 1515 Processed 07/06/2023 2294667507 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
75 RAMPURA PB-11-002-026-001/111
(PEERKOT) 		2611002000NRG24290520230049017 29/05/2023 SUKHPREET KAUR 2611002WL001724 SUKHPREET KAUR 00415 SBIN0001732 1515 1515 Processed 07/06/2023 2294667483 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
76 RAMPURA PB-11-002-026-001/114
(PEERKOT) 		2611002000NRG24290520230049018 29/05/2023 SUKHJIT KAUR 2611002WL001724 SUKHJIT KAUR 00415 SBIN0001732 1515 1515 Processed 07/06/2023 2294667413 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
77 RAMPURA PB-11-002-026-001/157
(PEERKOT) 		2611002000NRG24290520230049026 29/05/2023 Balveero 2611002WL001724 Balveero 00415 SBIN0001732 1818 1818 Processed 07/06/2023 2294667491 BALVIRO W/O JAGJIT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
78 RAMPURA PB-11-002-026-001/189
(PEERKOT) 		2611002000NRG24290520230049036 29/05/2023 JASWINDER KAUR 2611002WL001724 JASWINDER KAUR 00415 SBIN0001732 1818 1818 Processed 07/06/2023 2294667510 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
79 RAMPURA PB-11-002-026-001/190
(PEERKOT) 		2611002000NRG24290520230049037 29/05/2023 MANJIT KAUR 2611002WL001724 MANJIT KAUR 00415 SBIN0001732 1818 1818 Processed 07/06/2023 2294667417 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
80 RAMPURA PB-11-002-026-001/201
(PEERKOT) 		2611002000NRG24290520230049038 29/05/2023 MANJEET KAUR 2611002WL001724 MANJEET KAUR 00415 SBIN0001732 1515 1515 Processed 07/06/2023 2294667456 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
81 RAMPURA PB-11-002-026-001/204
(PEERKOT) 		2611002000NRG24290520230049040 29/05/2023 KAILO KAUR 2611002WL001724 KAILO KAUR 00415 SBIN0001732 1212 1212 Processed 07/06/2023 2294667455 MRS KALLO KAUR STATE BANK OF INDIA(508548)
82 RAMPURA PB-11-002-026-001/205
(PEERKOT) 		2611002000NRG24290520230049041 29/05/2023 Melo Kaur 2611002WL001724 Melo Kaur 00415 SBIN0001732 1515 1515 Processed 07/06/2023 2294667522 MRS MELO KAUR STATE BANK OF INDIA(508548)
83 RAMPURA PB-11-002-026-001/208
(PEERKOT) 		2611002000NRG24290520230049042 29/05/2023 BANSO KAUR 2611002WL001724 BANSO KAUR 00415 SBIN0001732 1818 1818 Processed 07/06/2023 2294667453 MR VANSO K STATE BANK OF INDIA(508548)
84 RAMPURA PB-11-002-026-001/211
(PEERKOT) 		2611002000NRG24290520230049044 29/05/2023 DHARAMJEET KAUR 2611002WL001724 DHARAMJEET KAUR 00415 SBIN0001732 1818 1818 Processed 07/06/2023 2294667457 MRS DHARMJEET KAUR STATE BANK OF INDIA(508548)
85 RAMPURA PB-11-002-026-001/26
(PEERKOT) 		2611002000NRG24290520230049046 29/05/2023 Karmjeet Kaur 2611002WL001724 Karmjeet Kaur 00415 SBIN0001732 1515 1515 Processed 07/06/2023 2294667452 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
86 RAMPURA PB-11-002-026-001/298
(PEERKOT) 		2611002000NRG24290520230049047 29/05/2023 SUKHDEEP KAUR 2611002WL001724 SUKHDEEP KAUR 00415 SBIN0001732 909 909 Processed 07/06/2023 2294667415 SUKHDEEP KAUR INDUSIND BANK(607189)
87 RAMPURA PB-11-002-026-001/319
(PEERKOT) 		2611002000NRG24290520230049049 29/05/2023 Sandeep Kaur 2611002WL001724 Sandeep Kaur 00415 SBIN0001732 1515 1515 Processed 07/06/2023 2294667462 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
88 RAMPURA PB-11-002-026-001/320
(PEERKOT) 		2611002000NRG24290520230049050 29/05/2023 Charanjit Kaur 2611002WL001724 Charanjit Kaur 00415 SBIN0001732 1818 1818 Processed 07/06/2023 2294667498 CHARANJIT KAUR W/O JAGSIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
89 RAMPURA PB-11-002-026-001/57
(PEERKOT) 		2611002000NRG24290520230049057 29/05/2023 sarabjeet kaur 2611002WL001724 sarabjeet kaur 00415 SBIN0001732 1212 1212 Processed 07/06/2023 2294667486 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
90 RAMPURA PB-11-002-026-001/8
(PEERKOT) 		2611002000NRG24290520230049066 29/05/2023 sukhwinder kaur 2611002WL001724 sukhwinder kaur 00415 SBIN0001732 606 606 Processed 07/06/2023 2294667458 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
91 RAMPURA PB-11-002-026-001/84
(PEERKOT) 		2611002000NRG24290520230049067 29/05/2023 Sarabjeet Kaur 2611002WL001724 Sarabjeet Kaur 00415 SBIN0001732 1818 1818 Processed 07/06/2023 2294667416 SARABJEET KAUR W/O MAKHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 29088 29088
92 RAMPURA PB-11-001-005-001/14
(BURJ MANSHAHIA) 		2611001000NRG24290520230048970 29/05/2023 BALVEER KAUR 2611001WL001722 BALVEER KAUR 00415 SBIN0010750 1515 1515 Processed 07/06/2023 2294667420 BALVIR KAUR ICICI BANK LTD(508534)
93 RAMPURA PB-11-001-005-001/19
(BURJ MANSHAHIA) 		2611001000NRG24290520230048976 29/05/2023 KIRNA KAUR 2611001WL001722 KIRNA KAUR 00415 SBIN0010750 1818 1818 Processed 07/06/2023 2294667449 MRS KIRNA STATE BANK OF INDIA(508548)
94 RAMPURA PB-11-001-005-001/28
(BURJ MANSHAHIA) 		2611001000NRG24290520230048980 29/05/2023 TEJA SINGH 2611001WL001722 TEJA SINGH 00415 SBIN0010750 1515 1515 Processed 07/06/2023 2294667419 MR TEJA SINGH STATE BANK OF INDIA(508548)
95 RAMPURA PB-11-001-005-001/4
(BURJ MANSHAHIA) 		2611001000NRG24290520230048987 29/05/2023 PARMJEET KAUR 2611001WL001722 PARMJEET KAUR 00415 SBIN0010750 1818 1818 Processed 07/06/2023 2294667450 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
96 RAMPURA PB-11-001-005-001/42
(BURJ MANSHAHIA) 		2611001000NRG24290520230048990 29/05/2023 JASVEER KAUR 2611001WL001722 JASVEER KAUR 00415 SBIN0010750 1212 1212 Processed 07/06/2023 2294667407 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
97 RAMPURA PB-11-001-005-001/52
(BURJ MANSHAHIA) 		2611001000NRG24290520230048997 29/05/2023 BALJIT KAUR 2611001WL001722 BALJIT KAUR 00415 SBIN0010750 1818 1818 Processed 07/06/2023 2294667421 MR BALJIT KAUR STATE BANK OF INDIA(508548)
98 RAMPURA PB-11-001-005-001/54
(BURJ MANSHAHIA) 		2611001000NRG24290520230048998 29/05/2023 KAMALDEEP KAUR 2611001WL001722 KAMALDEEP KAUR 00415 SBIN0010750 1818 1818 Processed 07/06/2023 2294667409 KAMALDEEP KAUR WO BIRBAL SINGH BANK OF INDIA(508505)
99 RAMPURA PB-11-001-005-001/59
(BURJ MANSHAHIA) 		2611001000NRG24290520230049001 29/05/2023 MANJIT KAUR 2611001WL001722 MANJIT KAUR 00415 SBIN0010750 1818 1818 Processed 07/06/2023 2294667408 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
100 RAMPURA PB-11-001-005-001/61
(BURJ MANSHAHIA) 		2611001000NRG24290520230049003 29/05/2023 RANI KAUR 2611001WL001722 RANI KAUR 00415 SBIN0010750 1818 1818 Processed 07/06/2023 2294667406 MRS RANI KAUR STATE BANK OF INDIA(508548)
101 RAMPURA PB-11-001-005-001/63
(BURJ MANSHAHIA) 		2611001000NRG24290520230049005 29/05/2023 BEANT KAUR 2611001WL001722 BEANT KAUR 00415 SBIN0010750 1212 1212 Processed 07/06/2023 2294667418 MRS BEANT KAUR STATE BANK OF INDIA(508548)
102 RAMPURA PB-11-001-005-001/64
(BURJ MANSHAHIA) 		2611001000NRG24290520230049006 29/05/2023 BALJIT KAUR 2611001WL001722 BALJIT KAUR 00415 SBIN0010750 1818 1818 Processed 07/06/2023 2294667451 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
103 RAMPURA PB-11-001-005-001/65
(BURJ MANSHAHIA) 		2611001000NRG24290520230049007 29/05/2023 MANPREET KAUR 2611001WL001722 MANPREET KAUR 00415 SBIN0010750 1515 1515 Processed 07/06/2023 2294667412 MANPREET KAUR WO INDERJEET SINGH PUNJAB GRAMIN BANK(607138)
104 RAMPURA PB-11-002-016-001/73
(JEHTUKE) 		2611002000NRG24290520230049657 29/05/2023 BIKAR SINGH 2611002WL001739 BIKAR SINGH 00415 SBIN0010750 1515 1515 Processed 07/06/2023 2294667404 MR BIKAR SINGH STATE BANK OF INDIA(508548)
SubTotal 21210 21210
105 RAMPURA PB-11-002-011-001/10
(GHARELA) 		2611002000NRG24290520230049338 29/05/2023 PURN SINGH 2611002WL001731 PURN SINGH 00415 SBIN0050036 1515 1515 Processed 07/06/2023 2294667161 MR PURAN SINGH STATE BANK OF INDIA(508548)
106 RAMPURA PB-11-002-011-001/54
(GHARELA) 		2611002000NRG24290520230049365 29/05/2023 KAWALJIT KAUR 2611002WL001731 KAWALJIT KAUR 00415 SBIN0050036 1515 1515 Processed 07/06/2023 2294667243 KAMALJEET KAUR HDFC BANK LTD(607152)
107 RAMPURA PB-11-002-011-001/57
(GHARELA) 		2611002000NRG24290520230049367 29/05/2023 KARNAIL KAUR 2611002WL001731 KARNAIL KAUR 00415 SBIN0050036 1818 1818 Processed 07/06/2023 2294667194 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 4848 4848
108 RAMPURA PB-11-002-002-001/269
(BALIANWALI) 		2611002000NRG24290520230049329 29/05/2023 BALVIR KAUR 2611002WL001730 BALVIR KAUR 00415 SBIN0050048 909 909 Processed 07/06/2023 2294667266 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
109 RAMPURA PB-11-002-002-001/270
(BALIANWALI) 		2611002000NRG24290520230049330 29/05/2023 HARBANS KAUR 2611002WL001730 HARBANS KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2294667504 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
110 RAMPURA PB-11-002-002-001/271
(BALIANWALI) 		2611002000NRG24290520230049331 29/05/2023 BANT KAUR 2611002WL001730 BANT KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2294667426 MRS BANT KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
111 RAMPURA PB-11-002-002-001/272
(BALIANWALI) 		2611002000NRG24290520230049332 29/05/2023 NASIB KAUR 2611002WL001730 NASIB KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2294667427 MRS NASIB KAUR WO LEELA SINGH STATE BANK OF INDIA(508548)
112 RAMPURA PB-11-002-002-001/274
(BALIANWALI) 		2611002000NRG24290520230049334 29/05/2023 HARPAL KAUR 2611002WL001730 HARPAL KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2294667425 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
113 RAMPURA PB-11-002-002-001/275
(BALIANWALI) 		2611002000NRG24290520230049335 29/05/2023 NIKI KAUR 2611002WL001730 NIKI KAUR 00415 SBIN0050048 1818 1818 Rejected 07/06/2023 2294667094 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
114 RAMPURA PB-11-002-002-001/278
(BALIANWALI) 		2611002000NRG24290520230049336 29/05/2023 Sukhdev Kaur 2611002WL001730 Sukhdev Kaur 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2294667422 MRS SUKHDEV KAUR WO GULAB SINGH STATE BANK OF INDIA(508548)
115 RAMPURA PB-11-002-015-001/1
(HARKRISHAN PURA) 		2611002000NRG24290520230049397 29/05/2023 SETTA SINGH 2611002WL001734 SETTA SINGH 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2294667133 MR SITA SINGH SO BHAG SINGH STATE BANK OF INDIA(508548)
116 RAMPURA PB-11-002-015-001/10
(HARKRISHAN PURA) 		2611002000NRG24290520230049110 29/05/2023 KARMJIT KAUR 2611002WL001726 KARMJIT KAUR 00415 SBIN0050048 1515 1515 Processed 07/06/2023 2294667184 KAMALJEET KAUR ICICI BANK LTD(508534)
117 RAMPURA PB-11-002-015-001/114
(HARKRISHAN PURA) 		2611002000NRG24290520230049112 29/05/2023 KAMALJIT KAUR 2611002WL001726 KAMALJIT KAUR 00415 SBIN0050048 1515 1515 Processed 07/06/2023 2294667104 KAMALJEET KAUR ICICI BANK LTD(508534)
118 RAMPURA PB-11-002-015-001/115
(HARKRISHAN PURA) 		2611002000NRG24290520230049113 29/05/2023 PAMMI KAUR 2611002WL001726 PAMMI KAUR 00415 SBIN0050048 1515 1515 Processed 07/06/2023 2294667209 PAMMI KAUR ICICI BANK LTD(508534)
119 RAMPURA PB-11-002-015-001/116
(HARKRISHAN PURA) 		2611002000NRG24290520230049114 29/05/2023 MANDEEP KAUR 2611002WL001726 MANDEEP KAUR 00415 SBIN0050048 1515 1515 Processed 07/06/2023 2294667208 MANDEEP KAUR ICICI BANK LTD(508534)
120 RAMPURA PB-11-002-015-001/117
(HARKRISHAN PURA) 		2611002000NRG24290520230049115 29/05/2023 KULWINDER KAUR 2611002WL001726 KULWINDER KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2294667210 KULWINDER KAUR ICICI BANK LTD(508534)
121 RAMPURA PB-11-002-015-001/12
(HARKRISHAN PURA) 		2611002000NRG24290520230049116 29/05/2023 SUKHDEV SINGH 2611002WL001726 SUKHDEV SINGH 00415 SBIN0050048 1212 1212 Processed 07/06/2023 2294667132 SUKHDEV SINGH ICICI BANK LTD(508534)
122 RAMPURA PB-11-002-015-001/122
(HARKRISHAN PURA) 		2611002000NRG24290520230049117 29/05/2023 PAL KAUR 2611002WL001726 PAL KAUR 00415 SBIN0050048 1515 1515 Processed 07/06/2023 2294667211 PAL KAUR ICICI BANK LTD(508534)
123 RAMPURA PB-11-002-015-001/13
(HARKRISHAN PURA) 		2611002000NRG24290520230049119 29/05/2023 JASWINDER KAUR 2611002WL001726 JASWINDER KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2294667291 JASWINDER KAUR ICICI BANK LTD(508534)
124 RAMPURA PB-11-002-015-001/14
(HARKRISHAN PURA) 		2611002000NRG24290520230049120 29/05/2023 AJIB SINGH 2611002WL001726 AJIB SINGH 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2294667122 AJAIB SINGH ICICI BANK LTD(508534)
125 RAMPURA PB-11-002-015-001/14
(HARKRISHAN PURA) 		2611002000NRG24290520230049121 29/05/2023 amrjit kaur 2611002WL001726 amrjit kaur 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2294667125 AMARJIT KAUR ICICI BANK LTD(508534)
126 RAMPURA PB-11-002-015-001/17
(HARKRISHAN PURA) 		2611002000NRG24290520230049125 29/05/2023 MAJOR SINGH 2611002WL001726 MAJOR SINGH 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2294667115 MR MAJOR SINGH SO LAL SINGH STATE BANK OF INDIA(508548)
127 RAMPURA PB-11-002-015-001/17
(HARKRISHAN PURA) 		2611002000NRG24290520230049126 29/05/2023 MALKEET KAUR 2611002WL001726 MALKEET KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2294667119 MALKEET KAUR ICICI BANK LTD(508534)
128 RAMPURA PB-11-002-015-001/19
(HARKRISHAN PURA) 		2611002000NRG24290520230049129 29/05/2023 HARBANS KAUR 2611002WL001726 HARBANS KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2294667127 HARBANS KAUR ICICI BANK LTD(508534)
129 RAMPURA PB-11-002-015-001/20
(HARKRISHAN PURA) 		2611002000NRG24290520230049131 29/05/2023 KULWINDER KAUR 2611002WL001726 KULWINDER KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2294667260 KULWINDER KAUR ICICI BANK LTD(508534)
130 RAMPURA PB-11-002-015-001/21
(HARKRISHAN PURA) 		2611002000NRG24290520230049132 29/05/2023 GURMAIL KAUR 2611002WL001726 GURMAIL KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2294667124 GURMAIL KAUR ICICI BANK LTD(508534)
131 RAMPURA PB-11-002-015-001/23
(HARKRISHAN PURA) 		2611002000NRG24290520230049133 29/05/2023 TEJ KAUR 2611002WL001726 TEJ KAUR 00415 SBIN0050048 1515 1515 Processed 07/06/2023 2294667164 MRS TEJU KAUR WO LEELA SINGH STATE BANK OF INDIA(508548)
132 RAMPURA PB-11-002-015-001/24
(HARKRISHAN PURA) 		2611002000NRG24290520230049134 29/05/2023 KULWINDER KAUR 2611002WL001726 KULWINDER KAUR 00415 SBIN0050048 606 606 Processed 07/06/2023 2294667117 KULWINDER KAUR ICICI BANK LTD(508534)
133 RAMPURA PB-11-002-015-001/25
(HARKRISHAN PURA) 		2611002000NRG24290520230049399 29/05/2023 BALJEET KAUR 2611002WL001734 BALJEET KAUR 00415 SBIN0050048 1515 1515 Processed 07/06/2023 2294667186 BALJIT KAUR ICICI BANK LTD(508534)
134 RAMPURA PB-11-002-015-001/27
(HARKRISHAN PURA) 		2611002000NRG24290520230049135 29/05/2023 GURMEET KAUR 2611002WL001726 GURMEET KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2294667128 GURMEET KAUR ICICI BANK LTD(508534)
135 RAMPURA PB-11-002-015-001/30
(HARKRISHAN PURA) 		2611002000NRG24290520230049137 29/05/2023 HARDEEP SINGH 2611002WL001726 HARDEEP SINGH 00415 SBIN0050048 1515 1515 Processed 07/06/2023 2294667163 MR HARDEEP SINGH SO JAGDEV SINGH STATE BANK OF INDIA(508548)
136 RAMPURA PB-11-002-015-001/31
(HARKRISHAN PURA) 		2611002000NRG24290520230049400 29/05/2023 GURDEV KAUR 2611002WL001734 GURDEV KAUR 00415 SBIN0050048 1515 1515 Processed 07/06/2023 2294667220 GURDEV KAUR ICICI BANK LTD(508534)
137 RAMPURA PB-11-002-015-001/37
(HARKRISHAN PURA) 		2611002000NRG24290520230049140 29/05/2023 KARMJIT KAUR 2611002WL001726 KARMJIT KAUR 00415 SBIN0050048 1212 1212 Processed 07/06/2023 2294667218 KARAMJEET KAUR ICICI BANK LTD(508534)
138 RAMPURA PB-11-002-015-001/38
(HARKRISHAN PURA) 		2611002000NRG24290520230049141 29/05/2023 JAGJEET SINGH 2611002WL001726 JAGJEET SINGH 00415 SBIN0050048 1212 1212 Processed 07/06/2023 2294667217 JAGJIT SINGH ICICI BANK LTD(508534)
139 RAMPURA PB-11-002-015-001/38
(HARKRISHAN PURA) 		2611002000NRG24290520230049142 29/05/2023 MANPREET KAUR 2611002WL001726 MANPREET KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2294667323 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
140 RAMPURA PB-11-002-015-001/41
(HARKRISHAN PURA) 		2611002000NRG24290520230049144 29/05/2023 BALVIR KAUR 2611002WL001726 BALVIR KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2294667508 BALVEER KAUR ICICI BANK LTD(508534)
141 RAMPURA PB-11-002-015-001/47
(HARKRISHAN PURA) 		2611002000NRG24290520230049147 29/05/2023 GURMIT KAUR 2611002WL001726 GURMIT KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2294667183 GURMIT KAUR ICICI BANK LTD(508534)
142 RAMPURA PB-11-002-015-001/48
(HARKRISHAN PURA) 		2611002000NRG24290520230049148 29/05/2023 CHARN KAUR 2611002WL001726 CHARN KAUR 00415 SBIN0050048 1515 1515 Processed 07/06/2023 2294667095 CHARNO KAUR ICICI BANK LTD(508534)
143 RAMPURA PB-11-002-015-001/49
(HARKRISHAN PURA) 		2611002000NRG24290520230049150 29/05/2023 BALJEET SINGH 2611002WL001726 BALJEET SINGH 00415 SBIN0050048 606 606 Processed 07/06/2023 2294667123 BALJEET SINGH ICICI BANK LTD(508534)
144 RAMPURA PB-11-002-015-001/49
(HARKRISHAN PURA) 		2611002000NRG24290520230049151 29/05/2023 BALJINDER KAUR 2611002WL001726 BALJINDER KAUR 00415 SBIN0050048 1515 1515 Processed 07/06/2023 2294667187 BALJINDER SINGH ICICI BANK LTD(508534)
145 RAMPURA PB-11-002-015-001/5
(HARKRISHAN PURA) 		2611002000NRG24290520230049152 29/05/2023 BALJEET KAUR 2611002WL001726 BALJEET KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2294667103 BALJEET KAUR ICICI BANK LTD(508534)
146 RAMPURA PB-11-002-015-001/51
(HARKRISHAN PURA) 		2611002000NRG24290520230049154 29/05/2023 BEANT KAUR 2611002WL001726 BEANT KAUR 00415 SBIN0050048 606 606 Processed 07/06/2023 2294667105 BEANT KAUR ICICI BANK LTD(508534)
147 RAMPURA PB-11-002-015-001/52
(HARKRISHAN PURA) 		2611002000NRG24290520230049155 29/05/2023 MANJIT KAUR 2611002WL001726 MANJIT KAUR 00415 SBIN0050048 909 909 Processed 07/06/2023 2294667216 MANJEET KAUR ICICI BANK LTD(508534)
148 RAMPURA PB-11-002-015-001/55
(HARKRISHAN PURA) 		2611002000NRG24290520230049156 29/05/2023 MANJIT KAUR 2611002WL001726 MANJIT KAUR 00415 SBIN0050048 1515 1515 Processed 07/06/2023 2294667118 MANJEET KAUR ICICI BANK LTD(508534)
149 RAMPURA PB-11-002-015-001/57
(HARKRISHAN PURA) 		2611002000NRG24290520230049157 29/05/2023 SARBJIT KAUR 2611002WL001726 SARBJIT KAUR 00415 SBIN0050048 1515 1515 Processed 07/06/2023 2294667131 SARABJEET KAUR ICICI BANK LTD(508534)
150 RAMPURA PB-11-002-015-001/6
(HARKRISHAN PURA) 		2611002000NRG24290520230049158 29/05/2023 SARBJEET KAUR 2611002WL001726 SARBJEET KAUR 00415 SBIN0050048 909 909 Processed 07/06/2023 2294667288 SARABJIT KAUR ICICI BANK LTD(508534)
151 RAMPURA PB-11-002-015-001/62
(HARKRISHAN PURA) 		2611002000NRG24290520230049160 29/05/2023 MANJIT KAUR 2611002WL001726 MANJIT KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2294667116 MANJIT KAUR ICICI BANK LTD(508534)
152 RAMPURA PB-11-002-015-001/63
(HARKRISHAN PURA) 		2611002000NRG24290520230049161 29/05/2023 MURTI KAUR 2611002WL001726 MURTI KAUR 00415 SBIN0050048 1515 1515 Processed 07/06/2023 2294667111 MURTI KAUR ICICI BANK LTD(508534)
153 RAMPURA PB-11-002-015-001/65
(HARKRISHAN PURA) 		2611002000NRG24290520230049163 29/05/2023 VERINDER SINGH 2611002WL001726 VERINDER SINGH 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2294667134 VARINDER KUMAR ICICI BANK LTD(508534)
154 RAMPURA PB-11-002-015-001/66
(HARKRISHAN PURA) 		2611002000NRG24290520230049164 29/05/2023 BANT SINGH 2611002WL001726 BANT SINGH 00415 SBIN0050048 1212 1212 Processed 07/06/2023 2294667121 BANT SINGH ICICI BANK LTD(508534)
155 RAMPURA PB-11-002-015-001/66
(HARKRISHAN PURA) 		2611002000NRG24290520230049165 29/05/2023 MALKEET KAUR 2611002WL001726 MALKEET KAUR 00415 SBIN0050048 1515 1515 Processed 07/06/2023 2294667129 MALKIT KAUR ICICI BANK LTD(508534)
156 RAMPURA PB-11-002-015-001/67
(HARKRISHAN PURA) 		2611002000NRG24290520230049166 29/05/2023 HARPREET KAUR 2611002WL001726 HARPREET KAUR 00415 SBIN0050048 303 303 Processed 07/06/2023 2294667185 HARPREET KAUR ICICI BANK LTD(508534)
157 RAMPURA PB-11-002-015-001/69
(HARKRISHAN PURA) 		2611002000NRG24290520230049167 29/05/2023 BHOORI KAUR 2611002WL001726 BHOORI KAUR 00415 SBIN0050048 909 909 Processed 07/06/2023 2294667289 BHURI KAUR ICICI BANK LTD(508534)
158 RAMPURA PB-11-002-015-001/7
(HARKRISHAN PURA) 		2611002000NRG24290520230049402 29/05/2023 HARBANS KAUR 2611002WL001734 HARBANS KAUR 00415 SBIN0050048 1515 1515 Processed 07/06/2023 2294667112 MRS HARBANS KAUR WO BIRA SINGH AND DSSO STATE BANK OF INDIA(508548)
159 RAMPURA PB-11-002-015-001/70
(HARKRISHAN PURA) 		2611002000NRG24290520230049168 29/05/2023 GORY SINGH 2611002WL001726 GORY SINGH 00415 SBIN0050048 1212 1212 Processed 07/06/2023 2294667109 GORI SINGH ICICI BANK LTD(508534)
160 RAMPURA PB-11-002-015-001/71
(HARKRISHAN PURA) 		2611002000NRG24290520230049169 29/05/2023 KARMJEET KAUR 2611002WL001726 KARMJEET KAUR 00415 SBIN0050048 1212 1212 Processed 07/06/2023 2294667130 KARAMJIT KAUR ICICI BANK LTD(508534)
161 RAMPURA PB-11-002-015-001/74
(HARKRISHAN PURA) 		2611002000NRG24290520230049170 29/05/2023 JASVEER KAUR 2611002WL001726 JASVEER KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2294667126 JASVIR KAUR ICICI BANK LTD(508534)
162 RAMPURA PB-11-002-015-001/79
(HARKRISHAN PURA) 		2611002000NRG24290520230049171 29/05/2023 VEERPALL KAUR 2611002WL001726 VEERPALL KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2294667512 VEERPAL KAUR ICICI BANK LTD(508534)
163 RAMPURA PB-11-002-015-001/83
(HARKRISHAN PURA) 		2611002000NRG24290520230049173 29/05/2023 AJMER KAUR 2611002WL001726 AJMER KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2294667506 AJMER KAUR ICICI BANK LTD(508534)
164 RAMPURA PB-11-002-015-001/85
(HARKRISHAN PURA) 		2611002000NRG24290520230049176 29/05/2023 KULWINDER KAUR 2611002WL001726 KULWINDER KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2294667290 KULWINDER KAUR ICICI BANK LTD(508534)
165 RAMPURA PB-11-002-015-001/85
(HARKRISHAN PURA) 		2611002000NRG24290520230049174 29/05/2023 MANDIR SINGH 2611002WL001726 MANDIR SINGH 00415 SBIN0050048 1515 1515 Processed 07/06/2023 2294667181 MR MANDER SINGH SO GULJAR SINGH STATE BANK OF INDIA(508548)
166 RAMPURA PB-11-002-015-001/85
(HARKRISHAN PURA) 		2611002000NRG24290520230049175 29/05/2023 SATPAL KAUR 2611002WL001726 SATPAL KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2294667215 SATPAL KAUR ICICI BANK LTD(508534)
167 RAMPURA PB-11-002-015-001/87
(HARKRISHAN PURA) 		2611002000NRG24290520230049177 29/05/2023 JASWINDER KAUR 2611002WL001726 JASWINDER KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2294667182 JASWINDER KAUR ICICI BANK LTD(508534)
168 RAMPURA PB-11-002-015-001/89
(HARKRISHAN PURA) 		2611002000NRG24290520230049178 29/05/2023 JAGTAR SINGH 2611002WL001726 JAGTAR SINGH 00415 SBIN0050048 1515 1515 Processed 07/06/2023 2294667214 JAGTAR SINGH ICICI BANK LTD(508534)
169 RAMPURA PB-11-002-015-001/89
(HARKRISHAN PURA) 		2611002000NRG24290520230049179 29/05/2023 RAJWINDER KAUR 2611002WL001726 RAJWINDER KAUR 00415 SBIN0050048 1212 1212 Processed 07/06/2023 2294667304 RAJWINDER KAUR ICICI BANK LTD(508534)
170 RAMPURA PB-11-002-015-001/9
(HARKRISHAN PURA) 		2611002000NRG24290520230049180 29/05/2023 JASWANT KAUR 2611002WL001726 JASWANT KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2294667120 JASWANT KAUR ICICI BANK LTD(508534)
171 RAMPURA PB-11-002-018-001/101
(JHANDUKE) 		2611002000NRG24290520230049403 29/05/2023 HARMINDER KAUR 2611002WL001735 HARMINDER KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2294667180 MRS RAVINDER KAUR STATE BANK OF INDIA(508548)
172 RAMPURA PB-11-002-018-001/102
(JHANDUKE) 		2611002000NRG24290520230049404 29/05/2023 PARMJIT KAUR 2611002WL001735 PARMJIT KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2294667172 MS PARAMJIT KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
173 RAMPURA PB-11-002-018-001/104
(JHANDUKE) 		2611002000NRG24290520230049406 29/05/2023 THELLA SINGH 2611002WL001735 THELLA SINGH 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2294667165 MS TEHAIL SINGH SO GURNAIK SINGH STATE BANK OF INDIA(508548)
174 RAMPURA PB-11-002-018-001/112
(JHANDUKE) 		2611002000NRG24290520230049410 29/05/2023 SUKHJIT KAUR 2611002WL001735 SUKHJIT KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2294667174 MS SUKHJIT KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
175 RAMPURA PB-11-002-018-001/121
(JHANDUKE) 		2611002000NRG24290520230049413 29/05/2023 KIRPAL KAUR 2611002WL001735 KIRPAL KAUR 00415 SBIN0050048 1515 1515 Processed 07/06/2023 2294667188 MRS KIRPAL KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
176 RAMPURA PB-11-002-018-001/121
(JHANDUKE) 		2611002000NRG24290520230049412 29/05/2023 MAKHN SINGH 2611002WL001735 MAKHN SINGH 00415 SBIN0050048 606 606 Processed 07/06/2023 2294667167 MR MAKHAN SINGH WO MUKHTAR SINGH STATE BANK OF INDIA(508548)
177 RAMPURA PB-11-002-018-001/129
(JHANDUKE) 		2611002000NRG24290520230049419 29/05/2023 PARMINDER KAUR 2611002WL001735 PARMINDER KAUR 00415 SBIN0050048 1212 1212 Processed 07/06/2023 2294667162 MS PARVINDER KAUR WOGURJANT SINGH STATE BANK OF INDIA(508548)
178 RAMPURA PB-11-002-018-001/130
(JHANDUKE) 		2611002000NRG24290520230049420 29/05/2023 baljeet kaur 2611002WL001735 baljeet kaur 00415 SBIN0050048 303 303 Processed 07/06/2023 2294667173 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
179 RAMPURA PB-11-002-018-001/132
(JHANDUKE) 		2611002000NRG24290520230049421 29/05/2023 RANI KAUR 2611002WL001735 RANI KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2294667152 MRS RANI KAUR STATE BANK OF INDIA(508548)
180 RAMPURA PB-11-002-018-001/136
(JHANDUKE) 		2611002000NRG24290520230049422 29/05/2023 SUKHVINDER KAUR 2611002WL001735 SUKHVINDER KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2294667176 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
181 RAMPURA PB-11-002-018-001/144
(JHANDUKE) 		2611002000NRG24290520230049424 29/05/2023 NASIB KAUR 2611002WL001735 NASIB KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2294667179 NASIB KAUR ICICI BANK LTD(508534)
182 RAMPURA PB-11-002-018-001/145
(JHANDUKE) 		2611002000NRG24290520230049425 29/05/2023 ANGREJ KAUR 2611002WL001735 ANGREJ KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2294667221 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
183 RAMPURA PB-11-002-018-001/147
(JHANDUKE) 		2611002000NRG24290520230049428 29/05/2023 KULWANT KAUR 2611002WL001735 KULWANT KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2294667503 KULWANT KAUR WO RAJINDER STATE BANK OF INDIA(508548)
184 RAMPURA PB-11-002-018-001/149
(JHANDUKE) 		2611002000NRG24290520230049430 29/05/2023 DARSHAN KAUR 2611002WL001735 DARSHAN KAUR 00415 SBIN0050048 1212 1212 Processed 07/06/2023 2294667219 MRS DARSHAN KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
185 RAMPURA PB-11-002-018-001/155
(JHANDUKE) 		2611002000NRG24290520230049432 29/05/2023 BALVIR KAUR 2611002WL001735 BALVIR KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2294667505 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
186 RAMPURA PB-11-002-018-001/160
(JHANDUKE) 		2611002000NRG24290520230049434 29/05/2023 JEETO KAUR 2611002WL001735 JEETO KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2294667224 MRS JEETO STATE BANK OF INDIA(508548)
187 RAMPURA PB-11-002-018-001/163
(JHANDUKE) 		2611002000NRG24290520230049437 29/05/2023 charnjit kaur 2611002WL001735 charnjit kaur 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2294667236 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
188 RAMPURA PB-11-002-018-001/193
(JHANDUKE) 		2611002000NRG24290520230049453 29/05/2023 Darshan singh 2611002WL001735 Darshan singh 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2294667233 MR DHARSAN SINGH DSSO STATE BANK OF INDIA(508548)
189 RAMPURA PB-11-002-018-001/195
(JHANDUKE) 		2611002000NRG24290520230049455 29/05/2023 Binder kaur 2611002WL001735 Binder kaur 00415 SBIN0050048 1515 1515 Processed 07/06/2023 2294667525 MRS BINDER KAUR WO BHUDH SINGH DS O BATH STATE BANK OF INDIA(508548)
190 RAMPURA PB-11-002-018-001/9
(JHANDUKE) 		2611002000NRG24290520230049505 29/05/2023 KARMJIT KAUR 2611002WL001735 KARMJIT KAUR 00415 SBIN0050048 1212 1212 Processed 07/06/2023 2294667168 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
191 RAMPURA PB-11-002-018-001/96
(JHANDUKE) 		2611002000NRG24290520230049506 29/05/2023 NACHTAR SINGH 2611002WL001735 NACHTAR SINGH 00415 SBIN0050048 1515 1515 Processed 07/06/2023 2294667225 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
SubTotal 128775 128775
192 RAMPURA PB-11-001-003-001/10-A
(BUGAR) 		2611001000NRG24290520230049250 29/05/2023 JASMAIL KAUR 2611001WL001729 JASMAIL KAUR 00415 SBIN0050055 1818 1818 Processed 07/06/2023 2294667529 MRS JASMEL KAUR WO MALKIT SINGH KAUR STATE BANK OF INDIA(508548)
193 RAMPURA PB-11-001-003-001/101
(BUGAR) 		2611001000NRG24290520230049252 29/05/2023 SARABJIT KAUR 2611001WL001729 SARABJIT KAUR 00415 SBIN0050055 1818 1818 Processed 07/06/2023 2294667200 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
194 RAMPURA PB-11-001-003-001/116
(BUGAR) 		2611001000NRG24290520230049256 29/05/2023 GURPREET KAUR 2611001WL001729 GURPREET KAUR 00415 SBIN0050055 1212 1212 Processed 07/06/2023 2294667202 MISS GURPREET KAUR STATE BANK OF INDIA(508548)
195 RAMPURA PB-11-001-003-001/120
(BUGAR) 		2611001000NRG24290520230049257 29/05/2023 SUKHDEV KAUR 2611001WL001729 SUKHDEV KAUR 00415 SBIN0050055 1818 1818 Processed 07/06/2023 2294667213 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
196 RAMPURA PB-11-001-003-001/126
(BUGAR) 		2611001000NRG24290520230049258 29/05/2023 SANDEEP KAUR 2611001WL001729 SANDEEP KAUR 00415 SBIN0050055 1515 1515 Processed 08/06/2023 2294667514 SANDEEP KAUR W/O MR GURTEJ SINGH UNION BANK OF INDIA(508500)
197 RAMPURA PB-11-001-003-001/134
(BUGAR) 		2611001000NRG24290520230049263 29/05/2023 MALKIT KAUR 2611001WL001729 MALKIT KAUR 00415 SBIN0050055 1818 1818 Processed 07/06/2023 2294667227 MALKEET KAUR ICICI BANK LTD(508534)
198 RAMPURA PB-11-001-003-001/134
(BUGAR) 		2611001000NRG24290520230049262 29/05/2023 SUKHDEV SINGH 2611001WL001729 SUKHDEV SINGH 00415 SBIN0050055 1818 1818 Processed 07/06/2023 2294667096 SUKHDEV KAUR ICICI BANK LTD(508534)
199 RAMPURA PB-11-001-003-001/136
(BUGAR) 		2611001000NRG24290520230049264 29/05/2023 VEERPAL KAUR 2611001WL001729 VEERPAL KAUR 00415 SBIN0050055 1818 1818 Processed 07/06/2023 2294667245 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
200 RAMPURA PB-11-001-003-001/137
(BUGAR) 		2611001000NRG24290520230049265 29/05/2023 ANGREJ KAUR 2611001WL001729 ANGREJ KAUR 00415 SBIN0050055 1818 1818 Processed 07/06/2023 2294667244 ANGREJ KAUR ICICI BANK LTD(508534)
201 RAMPURA PB-11-001-003-001/14
(BUGAR) 		2611001000NRG24290520230049268 29/05/2023 SUKHDEV KAUR 2611001WL001729 SUKHDEV KAUR 00415 SBIN0050055 1818 1818 Processed 07/06/2023 2294667231 SUKHDEV KAUR ICICI BANK LTD(508534)
202 RAMPURA PB-11-001-003-001/145
(BUGAR) 		2611001000NRG24290520230049269 29/05/2023 BALVEER SINGH 2611001WL001729 BALVEER SINGH 00415 SBIN0050055 1818 1818 Processed 07/06/2023 2294667232 BALVIR SINGH ICICI BANK LTD(508534)
203 RAMPURA PB-11-001-003-001/146
(BUGAR) 		2611001000NRG24290520230049270 29/05/2023 SUKHJEET KAUR 2611001WL001729 SUKHJEET KAUR 00415 SBIN0050055 1515 1515 Processed 07/06/2023 2294667241 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
204 RAMPURA PB-11-001-003-001/16
(BUGAR) 		2611001000NRG24290520230049271 29/05/2023 JAGROOP SINGH 2611001WL001729 JAGROOP SINGH 00415 SBIN0050055 1818 1818 Processed 07/06/2023 2294667110 JAGROOP SINGH ICICI BANK LTD(508534)
205 RAMPURA PB-11-001-003-001/195
(BUGAR) 		2611001000NRG24290520230049281 29/05/2023 AMARO 2611001WL001729 AMARO 00415 SBIN0050055 1515 1515 Processed 07/06/2023 2294667321 MISS AMRO G STATE BANK OF INDIA(508548)
206 RAMPURA PB-11-001-003-001/196
(BUGAR) 		2611001000NRG24290520230049282 29/05/2023 SUKHJEET KAUR 2611001WL001729 SUKHJEET KAUR 00415 SBIN0050055 1515 1515 Processed 07/06/2023 2294667319 SUKHJIT KAUR ICICI BANK LTD(508534)
207 RAMPURA PB-11-001-003-001/2-A
(BUGAR) 		2611001000NRG24290520230049283 29/05/2023 KARAMJIT KAUR 2611001WL001729 KARAMJIT KAUR 00415 SBIN0050055 1212 1212 Processed 07/06/2023 2294667204 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
208 RAMPURA PB-11-001-003-001/204
(BUGAR) 		2611001000NRG24290520230049286 29/05/2023 HARMAN KAUR 2611001WL001729 HARMAN KAUR 00415 SBIN0050055 1818 1818 Processed 07/06/2023 2294667341 MRS HARMAN KAUR STATE BANK OF INDIA(508548)
209 RAMPURA PB-11-001-003-001/22
(BUGAR) 		2611001000NRG24290520230049293 29/05/2023 LAKHVEER SINGH 2611001WL001729 LAKHVEER SINGH 00415 SBIN0050055 1818 1818 Processed 07/06/2023 2294667531 MR LAKHVIR SINGH SO KARNAIL SINGH SINGH STATE BANK OF INDIA(508548)
210 RAMPURA PB-11-001-003-001/28
(BUGAR) 		2611001000NRG24290520230049297 29/05/2023 Ranjit Kaur 2611001WL001729 Ranjit Kaur 00415 SBIN0050055 1515 1515 Processed 07/06/2023 2294667528 RANJIT KAUR WO JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
211 RAMPURA PB-11-001-003-001/283
(BUGAR) 		2611001000NRG24290520230049298 29/05/2023 Nirmal Singh 2611001WL001729 Nirmal Singh 00415 SBIN0050055 1818 1818 Processed 07/06/2023 2294667524 MR NIRMAL SINGH CDPO STATE BANK OF INDIA(508548)
212 RAMPURA PB-11-001-003-001/29
(BUGAR) 		2611001000NRG24290520230049300 29/05/2023 VEERPAL KAUR 2611001WL001729 VEERPAL KAUR 00415 SBIN0050055 909 909 Processed 07/06/2023 2294667518 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
213 RAMPURA PB-11-001-003-001/30
(BUGAR) 		2611001000NRG24290520230049301 29/05/2023 KARNAIL KAUR 2611001WL001729 KARNAIL KAUR 00415 SBIN0050055 1818 1818 Processed 07/06/2023 2294667299 KARNAIL KAUR ICICI BANK LTD(508534)
214 RAMPURA PB-11-001-003-001/35
(BUGAR) 		2611001000NRG24290520230049303 29/05/2023 kuldeep kaur 2611001WL001729 kuldeep kaur 00415 SBIN0050055 1515 1515 Processed 07/06/2023 2294667207 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
215 RAMPURA PB-11-001-003-001/35
(BUGAR) 		2611001000NRG24290520230049302 29/05/2023 MEWA SINGH 2611001WL001729 MEWA SINGH 00415 SBIN0050055 1818 1818 Processed 08/06/2023 2294667532 MEWA SINGH S/O NATHA SINGH UNION BANK OF INDIA(508500)
216 RAMPURA PB-11-001-003-001/36
(BUGAR) 		2611001000NRG24290520230049304 29/05/2023 GURSEWAK SINGH 2611001WL001729 GURSEWAK SINGH 00415 SBIN0050055 1818 1818 Processed 07/06/2023 2294667530 MR GURSEWAK SINGH SO PRITAM SINGH SINGH STATE BANK OF INDIA(508548)
217 RAMPURA PB-11-001-003-001/38
(BUGAR) 		2611001000NRG24290520230049305 29/05/2023 MANJIT KAUR 2611001WL001729 MANJIT KAUR 00415 SBIN0050055 1818 1818 Processed 07/06/2023 2294667206 MR MANJIT KAUR STATE BANK OF INDIA(508548)
218 RAMPURA PB-11-001-003-001/40
(BUGAR) 		2611001000NRG24290520230049306 29/05/2023 GURPREET KAUR 2611001WL001729 GURPREET KAUR 00415 SBIN0050055 1515 1515 Processed 07/06/2023 2294667517 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
219 RAMPURA PB-11-001-003-001/43
(BUGAR) 		2611001000NRG24290520230049307 29/05/2023 BHURO KAUR 2611001WL001729 BHURO KAUR 00415 SBIN0050055 1818 1818 Processed 07/06/2023 2294667113 BHURO KAUR ICICI BANK LTD(508534)
220 RAMPURA PB-11-001-003-001/52
(BUGAR) 		2611001000NRG24290520230049309 29/05/2023 KULWANT KAUR 2611001WL001729 KULWANT KAUR 00415 SBIN0050055 1818 1818 Processed 07/06/2023 2294667322 MR KULWANT KAUR STATE BANK OF INDIA(508548)
221 RAMPURA PB-11-001-003-001/53
(BUGAR) 		2611001000NRG24290520230049310 29/05/2023 HARBANSH KAUR 2611001WL001729 HARBANSH KAUR 00415 SBIN0050055 1818 1818 Processed 07/06/2023 2294667114 HARBANS KAUR ICICI BANK LTD(508534)
222 RAMPURA PB-11-001-003-001/56
(BUGAR) 		2611001000NRG24290520230049311 29/05/2023 BHOLA SINGH 2611001WL001729 BHOLA SINGH 00415 SBIN0050055 1515 1515 Processed 07/06/2023 2294667143 MR BHOLA SINGH STATE BANK OF INDIA(508548)
223 RAMPURA PB-11-001-003-001/57
(BUGAR) 		2611001000NRG24290520230049312 29/05/2023 KARAMJIT KAUR 2611001WL001729 KARAMJIT KAUR 00415 SBIN0050055 1818 1818 Processed 07/06/2023 2294667171 MRS KARAMJIT KAUR WO PARAGAT SINGH STATE BANK OF INDIA(508548)
224 RAMPURA PB-11-001-003-001/64
(BUGAR) 		2611001000NRG24290520230049316 29/05/2023 MANJIT KAUR 2611001WL001729 MANJIT KAUR 00415 SBIN0050055 1818 1818 Processed 07/06/2023 2294667170 MRS MANJEET KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
225 RAMPURA PB-11-001-003-001/76
(BUGAR) 		2611001000NRG24290520230049321 29/05/2023 SUKHPAL KAUR 2611001WL001729 SUKHPAL KAUR 00415 SBIN0050055 1212 1212 Processed 07/06/2023 2294667318 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
226 RAMPURA PB-11-001-003-001/86
(BUGAR) 		2611001000NRG24290520230049323 29/05/2023 ANGREJ KAUR 2611001WL001729 ANGREJ KAUR 00415 SBIN0050055 1818 1818 Processed 07/06/2023 2294667230 ANGREJ KAUR ICICI BANK LTD(508534)
227 RAMPURA PB-11-001-003-001/87
(BUGAR) 		2611001000NRG24290520230048958 29/05/2023 JAGJIT SINGH 2611001WL001720 JAGJIT SINGH 00415 SBIN0050055 1515 1515 Processed 07/06/2023 2294667175 MR JAGJIT SINGH SO MOHINDER SINGH SINGH STATE BANK OF INDIA(508548)
228 RAMPURA PB-11-001-003-001/91-A
(BUGAR) 		2611001000NRG24290520230049324 29/05/2023 KULWANT KAUR 2611001WL001729 KULWANT KAUR 00415 SBIN0050055 1515 1515 Processed 07/06/2023 2294667178 MS KULWANT KAUR WO DARSHAN SINGH S STATE BANK OF INDIA(508548)
229 RAMPURA PB-11-001-003-001/94
(BUGAR) 		2611001000NRG24290520230049325 29/05/2023 PRITAM SINGH 2611001WL001729 PRITAM SINGH 00415 SBIN0050055 909 909 Processed 07/06/2023 2294667201 PRITAM SINGH ICICI BANK LTD(508534)
230 RAMPURA PB-11-001-003-001/99
(BUGAR) 		2611001000NRG24290520230049328 29/05/2023 PARAMJIT KAUR 2611001WL001729 PARAMJIT KAUR 00415 SBIN0050055 1212 1212 Processed 07/06/2023 2294667199 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
231 RAMPURA PB-11-001-005-001/10
(BURJ MANSHAHIA) 		2611001000NRG24290520230048967 29/05/2023 KARAMJIT KAUR 2611001WL001722 KARAMJIT KAUR 00415 SBIN0050055 303 303 Processed 07/06/2023 2294667268 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
232 RAMPURA PB-11-001-005-001/13
(BURJ MANSHAHIA) 		2611001000NRG24290520230048969 29/05/2023 ROOP SINGH 2611001WL001722 ROOP SINGH 00415 SBIN0050055 1818 1818 Processed 07/06/2023 2294667523 MR ROOP SINGH STATE BANK OF INDIA(508548)
233 RAMPURA PB-11-001-005-001/140
(BURJ MANSHAHIA) 		2611001000NRG24290520230049011 29/05/2023 HAMIR KAUR 2611001WL001723 HAMIR KAUR 00415 SBIN0050055 1515 1515 Processed 07/06/2023 2294667228 HAMIR KAUR ICICI BANK LTD(508534)
234 RAMPURA PB-11-001-005-001/17
(BURJ MANSHAHIA) 		2611001000NRG24290520230048975 29/05/2023 SHINDER KAUR 2611001WL001722 SHINDER KAUR 00415 SBIN0050055 909 909 Processed 07/06/2023 2294667271 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
235 RAMPURA PB-11-001-005-001/21
(BURJ MANSHAHIA) 		2611001000NRG24290520230049012 29/05/2023 CHARANJIT KAUR 2611001WL001723 CHARANJIT KAUR 00415 SBIN0050055 1212 1212 Processed 07/06/2023 2294667269 CHARANJIT KAUR ICICI BANK LTD(508534)
236 RAMPURA PB-11-001-005-001/23
(BURJ MANSHAHIA) 		2611001000NRG24290520230048977 29/05/2023 SHINGARA SINGH 2611001WL001722 SHINGARA SINGH 00415 SBIN0050055 1818 1818 Processed 07/06/2023 2294667177 MR SHINGARA SINGH STATE BANK OF INDIA(508548)
237 RAMPURA PB-11-001-005-001/25
(BURJ MANSHAHIA) 		2611001000NRG24290520230048979 29/05/2023 LAKHVEER SINGH 2611001WL001722 LAKHVEER SINGH 00415 SBIN0050055 1818 1818 Processed 07/06/2023 2294667229 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
238 RAMPURA PB-11-001-005-001/30
(BURJ MANSHAHIA) 		2611001000NRG24290520230048981 29/05/2023 SHINDER KAUR 2611001WL001722 SHINDER KAUR 00415 SBIN0050055 1515 1515 Processed 07/06/2023 2294667267 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
239 RAMPURA PB-11-001-005-001/32
(BURJ MANSHAHIA) 		2611001000NRG24290520230048982 29/05/2023 SWARANJIT KAUR 2611001WL001722 SWARANJIT KAUR 00415 SBIN0050055 1212 1212 Processed 07/06/2023 2294667238 MRS SAVRANJIT KAUR STATE BANK OF INDIA(508548)
240 RAMPURA PB-11-001-005-001/33
(BURJ MANSHAHIA) 		2611001000NRG24290520230048983 29/05/2023 KARAMJIT KAUR 2611001WL001722 KARAMJIT KAUR 00415 SBIN0050055 1818 1818 Processed 07/06/2023 2294667235 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
241 RAMPURA PB-11-001-005-001/34
(BURJ MANSHAHIA) 		2611001000NRG24290520230048984 29/05/2023 CHARANJIT KAUR 2611001WL001722 CHARANJIT KAUR 00415 SBIN0050055 1818 1818 Processed 07/06/2023 2294667239 CHARANJIT KAUR W/O BINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
242 RAMPURA PB-11-001-005-001/35
(BURJ MANSHAHIA) 		2611001000NRG24290520230048985 29/05/2023 BAINT KAUR 2611001WL001722 BAINT KAUR 00415 SBIN0050055 1818 1818 Processed 07/06/2023 2294667234 MISS BEANT KAUR STATE BANK OF INDIA(508548)
243 RAMPURA PB-11-001-005-001/36
(BURJ MANSHAHIA) 		2611001000NRG24290520230048986 29/05/2023 NELLAM RANI 2611001WL001722 NELLAM RANI 00415 SBIN0050055 1212 1212 Processed 07/06/2023 2294667338 NEELAM DEVI HDFC BANK LTD(607152)
244 RAMPURA PB-11-001-005-001/40
(BURJ MANSHAHIA) 		2611001000NRG24290520230048988 29/05/2023 GURMAIL KAUR 2611001WL001722 GURMAIL KAUR 00415 SBIN0050055 1515 1515 Processed 07/06/2023 2294667198 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
245 RAMPURA PB-11-001-005-001/43
(BURJ MANSHAHIA) 		2611001000NRG24290520230048991 29/05/2023 SARABJIT KAUR 2611001WL001722 SARABJIT KAUR 00415 SBIN0050055 1818 1818 Processed 07/06/2023 2294667270 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
246 RAMPURA PB-11-001-005-001/45
(BURJ MANSHAHIA) 		2611001000NRG24290520230048992 29/05/2023 KEWAL SINGH 2611001WL001722 KEWAL SINGH 00415 SBIN0050055 1212 1212 Processed 07/06/2023 2294667516 MR KEWAL SINGH STATE BANK OF INDIA(508548)
247 RAMPURA PB-11-001-005-001/46
(BURJ MANSHAHIA) 		2611001000NRG24290520230048993 29/05/2023 BALVIR KAUR 2611001WL001722 BALVIR KAUR 00415 SBIN0050055 1818 1818 Processed 07/06/2023 2294667240 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
248 RAMPURA PB-11-001-005-001/47
(BURJ MANSHAHIA) 		2611001000NRG24290520230048994 29/05/2023 KULDEEP SINGH 2611001WL001722 KULDEEP SINGH 00415 SBIN0050055 1515 1515 Processed 07/06/2023 2294667515 KULDEEP SINGH HDFC BANK LTD(607152)
249 RAMPURA PB-11-001-005-001/49
(BURJ MANSHAHIA) 		2611001000NRG24290520230048995 29/05/2023 HARWINDER SINGH 2611001WL001722 HARWINDER SINGH 00415 SBIN0050055 1515 1515 Processed 07/06/2023 2294667259 HARWINDER SINGH HDFC BANK LTD(607152)
250 RAMPURA PB-11-001-005-001/58
(BURJ MANSHAHIA) 		2611001000NRG24290520230049000 29/05/2023 KULDEEP KAUR 2611001WL001722 KULDEEP KAUR 00415 SBIN0050055 909 909 Processed 07/06/2023 2294667333 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
251 RAMPURA PB-11-001-005-001/62
(BURJ MANSHAHIA) 		2611001000NRG24290520230049004 29/05/2023 Swaranjit Kaur 2611001WL001722 Swaranjit Kaur 00415 SBIN0050055 1515 1515 Processed 07/06/2023 2294667497 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
252 RAMPURA PB-11-001-005-001/8
(BURJ MANSHAHIA) 		2611001000NRG24290520230049009 29/05/2023 SUKHDEV KAUR 2611001WL001722 SUKHDEV KAUR 00415 SBIN0050055 1818 1818 Processed 07/06/2023 2294667093 SUKHDEV KAUR ICICI BANK LTD(508534)
SubTotal 96051 96051
253 RAMPURA PB-11-001-003-001/107
(BUGAR) 		2611001000NRG24290520230049253 29/05/2023 GURMEET KAUR 2611001WL001729 GURMEET KAUR 00415 SBIN0050059 1818 1818 Processed 07/06/2023 2294667226 MRS GURMIT BEGAM DSSO STATE BANK OF INDIA(508548)
SubTotal 1818 1818
254 RAMPURA PB-11-002-026-001/103
(PEERKOT) 		2611002000NRG24290520230049014 29/05/2023 KAILO KAUR 2611002WL001724 KAILO KAUR 00415 SBIN0050293 1818 1818 Processed 07/06/2023 2294667135 MRS KAILO WO KALA SINGH STATE BANK OF INDIA(508548)
255 RAMPURA PB-11-002-026-001/11
(PEERKOT) 		2611002000NRG24290520230049016 29/05/2023 JASMAIL KAUR 2611002WL001724 JASMAIL KAUR 00415 SBIN0050293 1818 1818 Processed 07/06/2023 2294667138 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
256 RAMPURA PB-11-002-026-001/125
(PEERKOT) 		2611002000NRG24290520230049019 29/05/2023 GURMIT KAUR 2611002WL001724 GURMIT KAUR 00415 SBIN0050293 1515 1515 Processed 07/06/2023 2294667137 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
257 RAMPURA PB-11-002-026-001/126
(PEERKOT) 		2611002000NRG24290520230049020 29/05/2023 SUKHPREET KAUR 2611002WL001724 SUKHPREET KAUR 00415 SBIN0050293 1515 1515 Processed 07/06/2023 2294667140 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
258 RAMPURA PB-11-002-026-001/150
(PEERKOT) 		2611002000NRG24290520230049023 29/05/2023 BHOLA SINGH 2611002WL001724 BHOLA SINGH 00415 SBIN0050293 1515 1515 Processed 07/06/2023 2294667149 MR BHOLA SINGH STATE BANK OF INDIA(508548)
259 RAMPURA PB-11-002-026-001/155
(PEERKOT) 		2611002000NRG24290520230049025 29/05/2023 BALJIT KAUR 2611002WL001724 BALJIT KAUR 00415 SBIN0050293 1212 1212 Processed 07/06/2023 2294667139 BALJIT KAUR W/O DARSHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
260 RAMPURA PB-11-002-026-001/165
(PEERKOT) 		2611002000NRG24290520230049028 29/05/2023 BholaSingh 2611002WL001724 BholaSingh 00415 SBIN0050293 1818 1818 Processed 07/06/2023 2294667098 BHOLA SINGH ICICI BANK LTD(508534)
261 RAMPURA PB-11-002-026-001/171
(PEERKOT) 		2611002000NRG24290520230049030 29/05/2023 Banso Kaur 2611002WL001724 Banso Kaur 00415 SBIN0050293 1818 1818 Processed 07/06/2023 2294667100 BASSO KAUR THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
262 RAMPURA PB-11-002-026-001/172
(PEERKOT) 		2611002000NRG24290520230049031 29/05/2023 Bhupri 2611002WL001724 Bhupri 00415 SBIN0050293 1515 1515 Processed 07/06/2023 2294667141 BHURI W/O AMARJIT RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
263 RAMPURA PB-11-002-026-001/175
(PEERKOT) 		2611002000NRG24290520230049032 29/05/2023 KULWINDER KAUR 2611002WL001724 KULWINDER KAUR 00415 SBIN0050293 909 909 Processed 07/06/2023 2294667144 MR KULWINDER KAUR STATE BANK OF INDIA(508548)
264 RAMPURA PB-11-002-026-001/185
(PEERKOT) 		2611002000NRG24290520230049033 29/05/2023 BEEBO KAUR 2611002WL001724 BEEBO KAUR 00415 SBIN0050293 606 606 Processed 07/06/2023 2294667146 MISS BEEBO BEEBO STATE BANK OF INDIA(508548)
265 RAMPURA PB-11-002-026-001/186
(PEERKOT) 		2611002000NRG24290520230049034 29/05/2023 MAYAIA KAUR 2611002WL001724 MAYAIA KAUR 00415 SBIN0050293 1818 1818 Processed 07/06/2023 2294667145 MRS MAYIA KAUR WO BITU RAM STATE BANK OF INDIA(508548)
266 RAMPURA PB-11-002-026-001/188
(PEERKOT) 		2611002000NRG24290520230049035 29/05/2023 SUNARI 2611002WL001724 SUNARI 00415 SBIN0050293 1515 1515 Processed 07/06/2023 2294667147 MRS SUNIARI STATE BANK OF INDIA(508548)
267 RAMPURA PB-11-002-026-001/203
(PEERKOT) 		2611002000NRG24290520230049039 29/05/2023 INDRO 2611002WL001724 INDRO 00415 SBIN0050293 1818 1818 Processed 07/06/2023 2294667490 INDRO W/O BALVIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
268 RAMPURA PB-11-002-026-001/209
(PEERKOT) 		2611002000NRG24290520230049043 29/05/2023 PARAMJEET KAUR 2611002WL001724 PARAMJEET KAUR 00415 SBIN0050293 1212 1212 Processed 07/06/2023 2294667433 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
269 RAMPURA PB-11-002-026-001/22
(PEERKOT) 		2611002000NRG24290520230049045 29/05/2023 BALDEV SINGH 2611002WL001724 BALDEV SINGH 00415 SBIN0050293 909 909 Processed 07/06/2023 2294667097 BALDEV SINGH ICICI BANK LTD(508534)
270 RAMPURA PB-11-002-026-001/313
(PEERKOT) 		2611002000NRG24290520230049048 29/05/2023 SUKHPREET KAUR 2611002WL001724 SUKHPREET KAUR 00415 SBIN0050293 1818 1818 Processed 07/06/2023 2294667447 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
271 RAMPURA PB-11-002-026-001/36
(PEERKOT) 		2611002000NRG24290520230049052 29/05/2023 JASWINDER KAUR 2611002WL001724 JASWINDER KAUR 00415 SBIN0050293 1515 1515 Processed 07/06/2023 2294667249 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
272 RAMPURA PB-11-002-026-001/40
(PEERKOT) 		2611002000NRG24290520230049053 29/05/2023 RAMJEET KAUR 2611002WL001724 RAMJEET KAUR 00415 SBIN0050293 1818 1818 Processed 07/06/2023 2294667519 MR BILLU SINGH STATE BANK OF INDIA(508548)
273 RAMPURA PB-11-002-026-001/43
(PEERKOT) 		2611002000NRG24290520230049054 29/05/2023 CHARANJIT KAUR 2611002WL001724 CHARANJIT KAUR 00415 SBIN0050293 1818 1818 Processed 07/06/2023 2294667324 MRS CHARANJIT KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
274 RAMPURA PB-11-002-026-001/44
(PEERKOT) 		2611002000NRG24290520230049055 29/05/2023 GURMIT KAUR 2611002WL001724 GURMIT KAUR 00415 SBIN0050293 1212 1212 Processed 07/06/2023 2294667099 GURMEET KAUR ICICI BANK LTD(508534)
275 RAMPURA PB-11-002-026-001/49
(PEERKOT) 		2611002000NRG24290520230049056 29/05/2023 RAJWINDER KAUR 2611002WL001724 RAJWINDER KAUR 00415 SBIN0050293 1818 1818 Processed 07/06/2023 2294667405 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
276 RAMPURA PB-11-002-026-001/59
(PEERKOT) 		2611002000NRG24290520230049058 29/05/2023 Sandeep Kaur 2611002WL001724 Sandeep Kaur 00415 SBIN0050293 1515 1515 Processed 07/06/2023 2294667496 SANDEEP KAUR PUNJAB & SIND BANK(607087)
277 RAMPURA PB-11-002-026-001/62
(PEERKOT) 		2611002000NRG24290520230049059 29/05/2023 JASVIR KAUR 2611002WL001724 JASVIR KAUR 00415 SBIN0050293 1818 1818 Processed 07/06/2023 2294667484 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
278 RAMPURA PB-11-002-026-001/63
(PEERKOT) 		2611002000NRG24290520230049061 29/05/2023 dici ram 2611002WL001724 dici ram 00415 SBIN0050293 909 909 Processed 07/06/2023 2294667482 MR DICI RAM STATE BANK OF INDIA(508548)
279 RAMPURA PB-11-002-026-001/76
(PEERKOT) 		2611002000NRG24290520230049063 29/05/2023 KIRANJEET KAUR 2611002WL001724 KIRANJEET KAUR 00415 SBIN0050293 1515 1515 Processed 07/06/2023 2294667252 KIRANJEET KAUR ICICI BANK LTD(508534)
280 RAMPURA PB-11-002-026-001/78
(PEERKOT) 		2611002000NRG24290520230049065 29/05/2023 NIRMAL SINGH 2611002WL001724 NIRMAL SINGH 00415 SBIN0050293 1515 1515 Processed 07/06/2023 2294667472 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
281 RAMPURA PB-11-002-026-001/85
(PEERKOT) 		2611002000NRG24290520230049068 29/05/2023 GULAB KAUR 2611002WL001724 GULAB KAUR 00415 SBIN0050293 1515 1515 Processed 07/06/2023 2294667473 MRS MRS GULAB KAUR STATE BANK OF INDIA(508548)
282 RAMPURA PB-11-002-026-001/99
(PEERKOT) 		2611002000NRG24290520230049070 29/05/2023 BINDER KAUR 2611002WL001724 BINDER KAUR 00415 SBIN0050293 1212 1212 Processed 07/06/2023 2294667254 MRS BINDER KAUR DSSO STATE BANK OF INDIA(508548)
283 RAMPURA PB-11-002-030-001/100
(SOOCH) 		2611002000NRG24290520230049071 29/05/2023 RAJWINDER KAUR 2611002WL001725 RAJWINDER KAUR 00415 SBIN0050293 1818 1818 Processed 07/06/2023 2294667303 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
284 RAMPURA PB-11-002-030-001/106
(SOOCH) 		2611002000NRG24290520230049072 29/05/2023 KARMJIT KAUR 2611002WL001725 KARMJIT KAUR 00415 SBIN0050293 1515 1515 Processed 07/06/2023 2294667301 MRS KARAMJIT KAUR WO JIT SINGH STATE BANK OF INDIA(508548)
285 RAMPURA PB-11-002-030-001/108
(SOOCH) 		2611002000NRG24290520230049073 29/05/2023 JASVEER KAUR 2611002WL001725 JASVEER KAUR 00415 SBIN0050293 1212 1212 Processed 07/06/2023 2294667306 MRS JASVIR KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
286 RAMPURA PB-11-002-030-001/11
(SOOCH) 		2611002000NRG24290520230049075 29/05/2023 GURMAIL KAUR 2611002WL001725 GURMAIL KAUR 00415 SBIN0050293 1515 1515 Processed 07/06/2023 2294667108 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
287 RAMPURA PB-11-002-030-001/110
(SOOCH) 		2611002000NRG24290520230049076 29/05/2023 SUKHPREET KAUR 2611002WL001725 SUKHPREET KAUR 00415 SBIN0050293 1515 1515 Processed 07/06/2023 2294667107 SUKHPREET KAUR WO NAJAM SINGH PUNJAB NATIONAL BANK(508568)
288 RAMPURA PB-11-002-030-001/120
(SOOCH) 		2611002000NRG24290520230049077 29/05/2023 SUKHPAL KAUR 2611002WL001725 SUKHPAL KAUR 00415 SBIN0050293 1515 1515 Processed 07/06/2023 2294667287 MRS SUKHPAL KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
289 RAMPURA PB-11-002-030-001/121
(SOOCH) 		2611002000NRG24290520230049078 29/05/2023 MANPREET KAUR 2611002WL001725 MANPREET KAUR 00415 SBIN0050293 1212 1212 Processed 07/06/2023 2294667106 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
290 RAMPURA PB-11-002-030-001/123
(SOOCH) 		2611002000NRG24290520230049079 29/05/2023 VEERPAL KAUR 2611002WL001725 VEERPAL KAUR 00415 SBIN0050293 1818 1818 Processed 08/06/2023 2294667468 VEERPAL KAUR UNION BANK OF INDIA(508500)
291 RAMPURA PB-11-002-030-001/124
(SOOCH) 		2611002000NRG24290520230049080 29/05/2023 MANDEEP KAUR 2611002WL001725 MANDEEP KAUR 00415 SBIN0050293 1818 1818 Processed 07/06/2023 2294667488 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
292 RAMPURA PB-11-002-030-001/140
(SOOCH) 		2611002000NRG24290520230049081 29/05/2023 HARPREET KAUR 2611002WL001725 HARPREET KAUR 00415 SBIN0050293 1515 1515 Processed 07/06/2023 2294667388 MRS HARPREET KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
293 RAMPURA PB-11-002-030-001/185
(SOOCH) 		2611002000NRG24290520230049082 29/05/2023 Ajaib Singh 2611002WL001725 Ajaib Singh 00415 SBIN0050293 1818 1818 Processed 08/06/2023 2294667513 AJAIB SINGH UNION BANK OF INDIA(508500)
294 RAMPURA PB-11-002-030-001/2
(SOOCH) 		2611002000NRG24290520230049083 29/05/2023 GURMAIL KAUR 2611002WL001725 GURMAIL KAUR 00415 SBIN0050293 1818 1818 Processed 07/06/2023 2294667102 GURMAIL KAUR ICICI BANK LTD(508534)
295 RAMPURA PB-11-002-030-001/22
(SOOCH) 		2611002000NRG24290520230049084 29/05/2023 SUKHJEET KAUR 2611002WL001725 SUKHJEET KAUR 00415 SBIN0050293 1515 1515 Processed 07/06/2023 2294667296 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
296 RAMPURA PB-11-002-030-001/25
(SOOCH) 		2611002000NRG24290520230049089 29/05/2023 MANPREET KAUR 2611002WL001725 MANPREET KAUR 00415 SBIN0050293 1515 1515 Processed 07/06/2023 2294667263 MRS MANPREET KAUR WO HANSA SINGH STATE BANK OF INDIA(508548)
297 RAMPURA PB-11-002-030-001/27
(SOOCH) 		2611002000NRG24290520230049090 29/05/2023 VEERPAL KAUR 2611002WL001725 VEERPAL KAUR 00415 SBIN0050293 1818 1818 Processed 07/06/2023 2294667387 MRS VEERPAL KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
298 RAMPURA PB-11-002-030-001/28
(SOOCH) 		2611002000NRG24290520230049091 29/05/2023 AMARJEET KAUR 2611002WL001725 AMARJEET KAUR 00415 SBIN0050293 909 909 Processed 07/06/2023 2294667463 MRS AMARJIT KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
299 RAMPURA PB-11-002-030-001/30
(SOOCH) 		2611002000NRG24290520230049093 29/05/2023 ANGREJ SINGH 2611002WL001725 ANGREJ SINGH 00415 SBIN0050293 1818 1818 Processed 07/06/2023 2294667297 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
300 RAMPURA PB-11-002-030-001/43
(SOOCH) 		2611002000NRG24290520230049095 29/05/2023 HARBANS KAUR 2611002WL001725 HARBANS KAUR 00415 SBIN0050293 909 909 Processed 07/06/2023 2294667264 MRS HARBANS KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
301 RAMPURA PB-11-002-030-001/45
(SOOCH) 		2611002000NRG24290520230049096 29/05/2023 gurjeet kaur 2611002WL001725 gurjeet kaur 00415 SBIN0050293 1818 1818 Processed 07/06/2023 2294667203 MRS GURJEET KAUR WO JAGA SINGH STATE BANK OF INDIA(508548)
302 RAMPURA PB-11-002-030-001/46
(SOOCH) 		2611002000NRG24290520230049097 29/05/2023 GURPREET KAUR 2611002WL001725 GURPREET KAUR 00415 SBIN0050293 1515 1515 Processed 07/06/2023 2294667464 MRS GURPREET KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
303 RAMPURA PB-11-002-030-001/5
(SOOCH) 		2611002000NRG24290520230049099 29/05/2023 rani kaur 2611002WL001725 rani kaur 00415 SBIN0050293 1818 1818 Processed 07/06/2023 2294667142 MRS RANI KAUR STATE BANK OF INDIA(508548)
304 RAMPURA PB-11-002-030-001/51
(SOOCH) 		2611002000NRG24290520230049100 29/05/2023 GURJEET KAUR 2611002WL001725 GURJEET KAUR 00415 SBIN0050293 909 909 Processed 07/06/2023 2294667148 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
305 RAMPURA PB-11-002-030-001/62
(SOOCH) 		2611002000NRG24290520230049101 29/05/2023 GURJEET KAUR 2611002WL001725 GURJEET KAUR 00415 SBIN0050293 1818 1818 Processed 07/06/2023 2294667386 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
306 RAMPURA PB-11-002-030-001/70
(SOOCH) 		2611002000NRG24290520230049102 29/05/2023 BALJIT KAUR 2611002WL001725 BALJIT KAUR 00415 SBIN0050293 1515 1515 Processed 07/06/2023 2294667101 BALJIT KAUR ICICI BANK LTD(508534)
307 RAMPURA PB-11-002-030-001/80
(SOOCH) 		2611002000NRG24290520230049103 29/05/2023 RAJANDEEP KAUR 2611002WL001725 RAJANDEEP KAUR 00415 SBIN0050293 1818 1818 Processed 08/06/2023 2294667509 RAJANDEEP KAUR UNION BANK OF INDIA(508500)
308 RAMPURA PB-11-002-030-001/94
(SOOCH) 		2611002000NRG24290520230049105 29/05/2023 SINDER KAUR 2611002WL001725 SINDER KAUR 00415 SBIN0050293 303 303 Processed 07/06/2023 2294667294 MRS SINDER KAUR WO PALA SINGH STATE BANK OF INDIA(508548)
309 RAMPURA PB-11-002-030-001/95
(SOOCH) 		2611002000NRG24290520230049106 29/05/2023 KARMJEET KAUR 2611002WL001725 KARMJEET KAUR 00415 SBIN0050293 606 606 Processed 07/06/2023 2294667265 MISS KARAMJIT KAUR STATE BANK OF INDIA(508548)
310 RAMPURA PB-11-002-030-001/96
(SOOCH) 		2611002000NRG24290520230049107 29/05/2023 BAGGAR SINGH 2611002WL001725 BAGGAR SINGH 00415 SBIN0050293 1818 1818 Processed 08/06/2023 2294667293 BAGGAR SINGH & MAYA @ PARAMJIT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
311 RAMPURA PB-11-002-030-001/97
(SOOCH) 		2611002000NRG24290520230049108 29/05/2023 MANDEEP KAUR 2611002WL001725 MANDEEP KAUR 00415 SBIN0050293 909 909 Processed 07/06/2023 2294667305 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
312 RAMPURA PB-11-002-030-001/99
(SOOCH) 		2611002000NRG24290520230049109 29/05/2023 GURMEET KAUR 2611002WL001725 GURMEET KAUR 00415 SBIN0050293 1212 1212 Processed 07/06/2023 2294667300 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 86961 86961
313 RAMPURA PB-11-002-011-001/87
(GHARELA) 		2611002000NRG24290520230049378 29/05/2023 Harpreet Kaur 2611002WL001731 Harpreet Kaur 00415 SBIN0050855 1818 1818 Processed 07/06/2023 2294667487 HARPREET KAUR HDFC BANK LTD(607152)
314 RAMPURA PB-11-002-029-001/423
(RAMPURA) 		2611002000NRG24290520230049235 29/05/2023 Mahinder Singh 2611002WL001728 Mahinder Singh 00415 SBIN0050855 1515 1515 Processed 07/06/2023 2294667092 MAHINDER SINGH SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
315 RAMPURA PB-11-002-011-001/101
(GHARELA) 		2611002000NRG24290520230049340 29/05/2023 MALKEET KAUR 2611002WL001731 MALKEET KAUR 00415 SBIN0051284 1515 1515 Processed 07/06/2023 2294667339 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
316 RAMPURA PB-11-002-011-001/120
(GHARELA) 		2611002000NRG24290520230049343 29/05/2023 HARDEV SINGH 2611002WL001731 HARDEV SINGH 00415 SBIN0051284 606 606 Processed 07/06/2023 2294667431 MR HARDEV SINGH STATE BANK OF INDIA(508548)
317 RAMPURA PB-11-002-011-001/148
(GHARELA) 		2611002000NRG24290520230049345 29/05/2023 Preet Kaur 2611002WL001731 Preet Kaur 00415 SBIN0051284 1818 1818 Processed 07/06/2023 2294667495 MRS PREET KAUR STATE BANK OF INDIA(508548)
318 RAMPURA PB-11-002-011-001/151
(GHARELA) 		2611002000NRG24290520230049346 29/05/2023 Usha Devi 2611002WL001731 Usha Devi 00415 SBIN0051284 1818 1818 Processed 07/06/2023 2294667340 MRS USHA DEVI STATE BANK OF INDIA(508548)
319 RAMPURA PB-11-002-011-001/18
(GHARELA) 		2611002000NRG24290520230049347 29/05/2023 Bhola Singh 2611002WL001731 Bhola Singh 00415 SBIN0051284 1515 1515 Rejected 07/06/2023 2294667160 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 RAMPURA PB-11-002-011-001/20
(GHARELA) 		2611002000NRG24290520230049348 29/05/2023 GURMAIL KAUR 2611002WL001731 GURMAIL KAUR 00415 SBIN0051284 1515 1515 Processed 07/06/2023 2294667193 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
321 RAMPURA PB-11-002-011-001/26
(GHARELA) 		2611002000NRG24290520230049349 29/05/2023 ANGRJ KAUR 2611002WL001731 ANGRJ KAUR 00415 SBIN0051284 1818 1818 Processed 07/06/2023 2294667191 ANGREJ KAUR ICICI BANK LTD(508534)
322 RAMPURA PB-11-002-011-001/28
(GHARELA) 		2611002000NRG24290520230049350 29/05/2023 BINDER KAUR 2611002WL001731 BINDER KAUR 00415 SBIN0051284 1515 1515 Processed 07/06/2023 2294667153 MRS BINDER KAUR STATE BANK OF INDIA(508548)
323 RAMPURA PB-11-002-011-001/33
(GHARELA) 		2611002000NRG24290520230049353 29/05/2023 CHARNJEET KAUR 2611002WL001731 CHARNJEET KAUR 00415 SBIN0051284 1818 1818 Processed 07/06/2023 2294667471 MR VEER SINGH STATE BANK OF INDIA(508548)
324 RAMPURA PB-11-002-011-001/39
(GHARELA) 		2611002000NRG24290520230049354 29/05/2023 SUKHPAL KAUR 2611002WL001731 SUKHPAL KAUR 00415 SBIN0051284 606 606 Processed 07/06/2023 2294667151 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
325 RAMPURA PB-11-002-011-001/41
(GHARELA) 		2611002000NRG24290520230049355 29/05/2023 ANGREJ KAUR 2611002WL001731 ANGREJ KAUR 00415 SBIN0051284 1818 1818 Processed 07/06/2023 2294667158 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
326 RAMPURA PB-11-002-011-001/42
(GHARELA) 		2611002000NRG24290520230049356 29/05/2023 JARNAIL KAUR 2611002WL001731 JARNAIL KAUR 00415 SBIN0051284 606 606 Processed 07/06/2023 2294667155 JARNAIL KAUR ICICI BANK LTD(508534)
327 RAMPURA PB-11-002-011-001/43
(GHARELA) 		2611002000NRG24290520230049358 29/05/2023 LAKHVEER KAUR 2611002WL001731 LAKHVEER KAUR 00415 SBIN0051284 1515 1515 Processed 07/06/2023 2294667190 LAKHVIR KAUR HDFC BANK LTD(607152)
328 RAMPURA PB-11-002-011-001/47
(GHARELA) 		2611002000NRG24290520230049360 29/05/2023 GURMAIL KAUR 2611002WL001731 GURMAIL KAUR 00415 SBIN0051284 1515 1515 Processed 07/06/2023 2294667156 GURMAIL SINGH ICICI BANK LTD(508534)
329 RAMPURA PB-11-002-011-001/48
(GHARELA) 		2611002000NRG24290520230049361 29/05/2023 GURMIT KAUR 2611002WL001731 GURMIT KAUR 00415 SBIN0051284 1515 1515 Processed 07/06/2023 2294667195 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
330 RAMPURA PB-11-002-011-001/49-A
(GHARELA) 		2611002000NRG24290520230049362 29/05/2023 KULWINDER KAUR 2611002WL001731 KULWINDER KAUR 00415 SBIN0051284 1515 1515 Processed 07/06/2023 2294667157 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
331 RAMPURA PB-11-002-011-001/50
(GHARELA) 		2611002000NRG24290520230049363 29/05/2023 SARBJIT KAUR 2611002WL001731 SARBJIT KAUR 00415 SBIN0051284 1515 1515 Processed 07/06/2023 2294667470 MR SADAGAR SINGH STATE BANK OF INDIA(508548)
332 RAMPURA PB-11-002-011-001/52
(GHARELA) 		2611002000NRG24290520230049364 29/05/2023 BHURO KAUR 2611002WL001731 BHURO KAUR 00415 SBIN0051284 1818 1818 Processed 07/06/2023 2294667189 MR AMAR SINGH STATE BANK OF INDIA(508548)
333 RAMPURA PB-11-002-011-001/55
(GHARELA) 		2611002000NRG24290520230049366 29/05/2023 BINDER KAUR 2611002WL001731 BINDER KAUR 00415 SBIN0051284 1515 1515 Processed 07/06/2023 2294667196 MRS BINDER KAUR STATE BANK OF INDIA(508548)
334 RAMPURA PB-11-002-011-001/58
(GHARELA) 		2611002000NRG24290520230049368 29/05/2023 GURJANT SINGH 2611002WL001731 GURJANT SINGH 00415 SBIN0051284 1818 1818 Processed 07/06/2023 2294667197 MR GURJANT SINGH STATE BANK OF INDIA(508548)
335 RAMPURA PB-11-002-011-001/60
(GHARELA) 		2611002000NRG24290520230049369 29/05/2023 GURMAIL KAUR 2611002WL001731 GURMAIL KAUR 00415 SBIN0051284 1818 1818 Processed 07/06/2023 2294667150 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
336 RAMPURA PB-11-002-011-001/67
(GHARELA) 		2611002000NRG24290520230049371 29/05/2023 JASVEER KAUR 2611002WL001731 JASVEER KAUR 00415 SBIN0051284 1515 1515 Processed 07/06/2023 2294667154 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
337 RAMPURA PB-11-002-011-001/72
(GHARELA) 		2611002000NRG24290520230049372 29/05/2023 MANDEEP SINGH 2611002WL001731 MANDEEP SINGH 00415 SBIN0051284 1212 1212 Processed 07/06/2023 2294667242 MR MANDEEP SINGH STATE BANK OF INDIA(508548)
338 RAMPURA PB-11-002-011-001/73
(GHARELA) 		2611002000NRG24290520230049374 29/05/2023 GURMAIL KAUR 2611002WL001731 GURMAIL KAUR 00415 SBIN0051284 1818 1818 Processed 07/06/2023 2294667205 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
339 RAMPURA PB-11-002-011-001/75
(GHARELA) 		2611002000NRG24290520230049375 29/05/2023 SARDARA SINGH 2611002WL001731 SARDARA SINGH 00415 SBIN0051284 1818 1818 Processed 07/06/2023 2294667159 MR SARDARA SINGH STATE BANK OF INDIA(508548)
340 RAMPURA PB-11-002-011-001/78
(GHARELA) 		2611002000NRG24290520230049376 29/05/2023 GURCHARAN SINGH 2611002WL001731 GURCHARAN SINGH 00415 SBIN0051284 1818 1818 Processed 07/06/2023 2294667192 GURCHARAN SINGH S/O JAGGAR SINGH PUNJAB NATIONAL BANK(508568)
341 RAMPURA PB-11-002-011-001/85
(GHARELA) 		2611002000NRG24290520230049377 29/05/2023 KAMALDEEP KAUR 2611002WL001731 KAMALDEEP KAUR 00415 SBIN0051284 606 606 Processed 07/06/2023 2294667256 MRS KAMALDEEP KAUR STATE BANK OF INDIA(508548)
342 RAMPURA PB-11-002-011-001/89
(GHARELA) 		2611002000NRG24290520230049379 29/05/2023 BINDER KAUR 2611002WL001731 BINDER KAUR 00415 SBIN0051284 1818 1818 Processed 07/06/2023 2294667461 MRS BINDER KAUR STATE BANK OF INDIA(508548)
343 RAMPURA PB-11-002-011-001/97
(GHARELA) 		2611002000NRG24290520230049381 29/05/2023 SUKHDEV SINGH 2611002WL001731 SUKHDEV SINGH 00415 SBIN0051284 303 303 Processed 07/06/2023 2294667432 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 42420 42420
344 RAMPURA PB-11-002-015-001/128
(HARKRISHAN PURA) 		2611002000NRG24290520230049118 29/05/2023 MANPREET KAUR 2611002WL001726 MANPREET KAUR 00415 SBIN0051357 303 303 Processed 07/06/2023 2294667494 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
345 RAMPURA PB-11-002-015-001/132
(HARKRISHAN PURA) 		2611002000NRG24290520230049398 29/05/2023 Amarjeet Kaur 2611002WL001734 Amarjeet Kaur 00415 SBIN0051357 1515 1515 Processed 07/06/2023 2294667438 MRS AMARJET KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
346 RAMPURA PB-11-002-015-001/146
(HARKRISHAN PURA) 		2611002000NRG24290520230049122 29/05/2023 GULZAR SINGH 2611002WL001726 GULZAR SINGH 00415 SBIN0051357 1212 1212 Processed 07/06/2023 2294667446 MR GULJAR SINGH SO JANGIR SINGH STATE BANK OF INDIA(508548)
347 RAMPURA PB-11-002-015-001/152
(HARKRISHAN PURA) 		2611002000NRG24290520230049124 29/05/2023 GURCHET SINGH 2611002WL001726 GURCHET SINGH 00415 SBIN0051357 1818 1818 Processed 07/06/2023 2294667444 GURCHET SINGH HDFC BANK LTD(607152)
348 RAMPURA PB-11-002-015-001/2
(HARKRISHAN PURA) 		2611002000NRG24290520230049130 29/05/2023 Sukhpal Kaur 2611002WL001726 Sukhpal Kaur 00415 SBIN0051357 1818 1818 Processed 07/06/2023 2294667434 SUKHPAL KAUR ICICI BANK LTD(508534)
349 RAMPURA PB-11-002-015-001/28
(HARKRISHAN PURA) 		2611002000NRG24290520230049136 29/05/2023 Sandeep Kaur 2611002WL001726 Sandeep Kaur 00415 SBIN0051357 606 606 Processed 07/06/2023 2294667492 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
350 RAMPURA PB-11-002-015-001/36
(HARKRISHAN PURA) 		2611002000NRG24290520230049401 29/05/2023 BEANT KAUR 2611002WL001734 BEANT KAUR 00415 SBIN0051357 1818 1818 Rejected 07/06/2023 2294667439 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 RAMPURA PB-11-002-015-001/50
(HARKRISHAN PURA) 		2611002000NRG24290520230049153 29/05/2023 RAJVINDER KAUR 2611002WL001726 RAJVINDER KAUR 00415 SBIN0051357 1818 1818 Processed 07/06/2023 2294667493 RAJWINDER KAUR ICICI BANK LTD(508534)
352 RAMPURA PB-11-002-018-001/103
(JHANDUKE) 		2611002000NRG24290520230049405 29/05/2023 JASWINDER KAUR 2611002WL001735 JASWINDER KAUR 00415 SBIN0051357 1818 1818 Processed 07/06/2023 2294667237 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
353 RAMPURA PB-11-002-018-001/105
(JHANDUKE) 		2611002000NRG24290520230049407 29/05/2023 MANJIT KAUR 2611002WL001735 MANJIT KAUR 00415 SBIN0051357 1818 1818 Processed 07/06/2023 2294667251 MRS MANJIT KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
354 RAMPURA PB-11-002-018-001/109
(JHANDUKE) 		2611002000NRG24290520230049408 29/05/2023 NINDER KAUR 2611002WL001735 NINDER KAUR 00415 SBIN0051357 1818 1818 Processed 07/06/2023 2294667253 NINDER KAUR ICICI BANK LTD(508534)
355 RAMPURA PB-11-002-018-001/111
(JHANDUKE) 		2611002000NRG24290520230049409 29/05/2023 SUNARI 2611002WL001735 SUNARI 00415 SBIN0051357 1818 1818 Processed 07/06/2023 2294667223 MRS SUNIARI DEVI STATE BANK OF INDIA(508548)
356 RAMPURA PB-11-002-018-001/120
(JHANDUKE) 		2611002000NRG24290520230049411 29/05/2023 JASVEER KAUR 2611002WL001735 JASVEER KAUR 00415 SBIN0051357 1818 1818 Processed 07/06/2023 2294667261 MRS JASVEER KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
357 RAMPURA PB-11-002-018-001/123
(JHANDUKE) 		2611002000NRG24290520230049414 29/05/2023 CHARNJEET KAUR 2611002WL001735 CHARNJEET KAUR 00415 SBIN0051357 1515 1515 Processed 07/06/2023 2294667166 MS CHARANJIT KAUR WO ROOP SINGH STATE BANK OF INDIA(508548)
358 RAMPURA PB-11-002-018-001/124
(JHANDUKE) 		2611002000NRG24290520230049415 29/05/2023 PARMJEET KAUR 2611002WL001735 PARMJEET KAUR 00415 SBIN0051357 1818 1818 Processed 07/06/2023 2294667169 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
359 RAMPURA PB-11-002-018-001/127
(JHANDUKE) 		2611002000NRG24290520230049417 29/05/2023 GURZANT SINGH 2611002WL001735 GURZANT SINGH 00415 SBIN0051357 909 909 Processed 07/06/2023 2294667262 JANTA SINGH ICICI BANK LTD(508534)
360 RAMPURA PB-11-002-018-001/127
(JHANDUKE) 		2611002000NRG24290520230049418 29/05/2023 MANJIT KAUR 2611002WL001735 MANJIT KAUR 00415 SBIN0051357 1818 1818 Processed 07/06/2023 2294667526 MANJIT KAUR ICICI BANK LTD(508534)
361 RAMPURA PB-11-002-018-001/146
(JHANDUKE) 		2611002000NRG24290520230049427 29/05/2023 Jit Singh 2611002WL001735 Jit Singh 00415 SBIN0051357 1818 1818 Processed 07/06/2023 2294667445 MR JIT SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
362 RAMPURA PB-11-002-018-001/158
(JHANDUKE) 		2611002000NRG24290520230049433 29/05/2023 Shinderpal kaur 2611002WL001735 Shinderpal kaur 00415 SBIN0051357 1818 1818 Processed 07/06/2023 2294667276 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
363 RAMPURA PB-11-002-018-001/161
(JHANDUKE) 		2611002000NRG24290520230049435 29/05/2023 JASVINDER KAUR 2611002WL001735 JASVINDER KAUR 00415 SBIN0051357 1818 1818 Processed 07/06/2023 2294667222 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
364 RAMPURA PB-11-002-018-001/162
(JHANDUKE) 		2611002000NRG24290520230049436 29/05/2023 KARTARI 2611002WL001735 KARTARI 00415 SBIN0051357 606 606 Processed 07/06/2023 2294667250 MRS KARTARI KAUR STATE BANK OF INDIA(508548)
365 RAMPURA PB-11-002-018-001/169-A
(JHANDUKE) 		2611002000NRG24290520230049438 29/05/2023 kuldeep kaur 2611002WL001735 kuldeep kaur 00415 SBIN0051357 1818 1818 Processed 07/06/2023 2294667247 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
366 RAMPURA PB-11-002-018-001/171
(JHANDUKE) 		2611002000NRG24290520230049439 29/05/2023 Nirmal kaur 2611002WL001735 Nirmal kaur 00415 SBIN0051357 1818 1818 Processed 07/06/2023 2294667325 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
367 RAMPURA PB-11-002-018-001/173
(JHANDUKE) 		2611002000NRG24290520230049441 29/05/2023 Baldev kaur 2611002WL001735 Baldev kaur 00415 SBIN0051357 1818 1818 Processed 07/06/2023 2294667320 MRS BALDEV KAUR WO MAJOR SINGH STATE BANK OF INDIA(508548)
368 RAMPURA PB-11-002-018-001/174
(JHANDUKE) 		2611002000NRG24290520230049442 29/05/2023 Banso 2611002WL001735 Banso 00415 SBIN0051357 1515 1515 Processed 07/06/2023 2294667329 MRS BANSO STATE BANK OF INDIA(508548)
369 RAMPURA PB-11-002-018-001/177
(JHANDUKE) 		2611002000NRG24290520230049443 29/05/2023 Sumandeep kaur 2611002WL001735 Sumandeep kaur 00415 SBIN0051357 1515 1515 Processed 07/06/2023 2294667298 MRS SUMANDEEP KAUR STATE BANK OF INDIA(508548)
370 RAMPURA PB-11-002-018-001/178
(JHANDUKE) 		2611002000NRG24290520230049444 29/05/2023 jaspreet kaur 2611002WL001735 jaspreet kaur 00415 SBIN0051357 1818 1818 Processed 07/06/2023 2294667278 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
371 RAMPURA PB-11-002-018-001/180
(JHANDUKE) 		2611002000NRG24290520230049445 29/05/2023 Ranjit kaur 2611002WL001735 Ranjit kaur 00415 SBIN0051357 1818 1818 Processed 07/06/2023 2294667274 MRS RANJIT KAUR WO MANDEEP SINGH STATE BANK OF INDIA(508548)
372 RAMPURA PB-11-002-018-001/181
(JHANDUKE) 		2611002000NRG24290520230049446 29/05/2023 Jaspreet kaur 2611002WL001735 Jaspreet kaur 00415 SBIN0051357 1818 1818 Processed 07/06/2023 2294667275 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
373 RAMPURA PB-11-002-018-001/182
(JHANDUKE) 		2611002000NRG24290520230049447 29/05/2023 Sukhmanpreet kaur 2611002WL001735 Sukhmanpreet kaur 00415 SBIN0051357 1515 1515 Processed 07/06/2023 2294667277 MRS SUKHMANPREET KAUR STATE BANK OF INDIA(508548)
374 RAMPURA PB-11-002-018-001/183
(JHANDUKE) 		2611002000NRG24290520230049448 29/05/2023 Jasveer kaur 2611002WL001735 Jasveer kaur 00415 SBIN0051357 1818 1818 Processed 07/06/2023 2294667273 MRS JASVIR KAUR WO GULAB SINGH STATE BANK OF INDIA(508548)
375 RAMPURA PB-11-002-018-001/187
(JHANDUKE) 		2611002000NRG24290520230049450 29/05/2023 kirnjeet kaur 2611002WL001735 kirnjeet kaur 00415 SBIN0051357 1818 1818 Processed 07/06/2023 2294667285 MRS KIRANJEET KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
376 RAMPURA PB-11-002-018-001/191
(JHANDUKE) 		2611002000NRG24290520230049451 29/05/2023 Charno 2611002WL001735 Charno 00415 SBIN0051357 1212 1212 Processed 07/06/2023 2294667280 MRS CHARNO CHARNO STATE BANK OF INDIA(508548)
377 RAMPURA PB-11-002-018-001/192
(JHANDUKE) 		2611002000NRG24290520230049452 29/05/2023 Charnjeet kaur 2611002WL001735 Charnjeet kaur 00415 SBIN0051357 1515 1515 Processed 07/06/2023 2294667279 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
378 RAMPURA PB-11-002-018-001/194
(JHANDUKE) 		2611002000NRG24290520230049454 29/05/2023 Darshan kaur 2611002WL001735 Darshan kaur 00415 SBIN0051357 909 909 Processed 07/06/2023 2294667326 MRS DARSHAN KUAR WO RAM SINGH STATE BANK OF INDIA(508548)
379 RAMPURA PB-11-002-018-001/196
(JHANDUKE) 		2611002000NRG24290520230049456 29/05/2023 Kuldeep kaur 2611002WL001735 Kuldeep kaur 00415 SBIN0051357 1515 1515 Processed 07/06/2023 2294667282 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
380 RAMPURA PB-11-002-018-001/199
(JHANDUKE) 		2611002000NRG24290520230049457 29/05/2023 Manjeet Devi 2611002WL001735 Manjeet Devi 00415 SBIN0051357 1818 1818 Processed 07/06/2023 2294667521 MR MANJEET DEVI STATE BANK OF INDIA(508548)
381 RAMPURA PB-11-002-018-001/200
(JHANDUKE) 		2611002000NRG24290520230049458 29/05/2023 gurmail kaur 2611002WL001735 gurmail kaur 00415 SBIN0051357 1818 1818 Processed 07/06/2023 2294667286 MRS GURMEL KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
382 RAMPURA PB-11-002-018-001/203
(JHANDUKE) 		2611002000NRG24290520230049459 29/05/2023 Sinderpal Kaur 2611002WL001735 Sinderpal Kaur 00415 SBIN0051357 1515 1515 Processed 07/06/2023 2294667281 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
383 RAMPURA PB-11-002-018-001/205
(JHANDUKE) 		2611002000NRG24290520230049460 29/05/2023 Karmjeet kaur 2611002WL001735 Karmjeet kaur 00415 SBIN0051357 1818 1818 Processed 07/06/2023 2294667283 MRS KARAMJEET KAUR WO INADERJEET SINGH STATE BANK OF INDIA(508548)
384 RAMPURA PB-11-002-018-001/206
(JHANDUKE) 		2611002000NRG24290520230049461 29/05/2023 Gurpreet Singh 2611002WL001735 Gurpreet Singh 00415 SBIN0051357 1818 1818 Processed 07/06/2023 2294667489 MR GURPREET SINGH STATE BANK OF INDIA(508548)
385 RAMPURA PB-11-002-018-001/206
(JHANDUKE) 		2611002000NRG24290520230049462 29/05/2023 Harjeet kaur 2611002WL001735 Harjeet kaur 00415 SBIN0051357 1818 1818 Processed 07/06/2023 2294667272 MRS HARJIT KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
386 RAMPURA PB-11-002-018-001/211
(JHANDUKE) 		2611002000NRG24290520230049463 29/05/2023 HARVINDER KAUR 2611002WL001735 HARVINDER KAUR 00415 SBIN0051357 1818 1818 Processed 07/06/2023 2294667136 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
387 RAMPURA PB-11-002-018-001/213
(JHANDUKE) 		2611002000NRG24290520230049464 29/05/2023 KHUSHPREET KAUR 2611002WL001735 KHUSHPREET KAUR 00415 SBIN0051357 1818 1818 Processed 07/06/2023 2294667255 MRS KHUSHPREET KAUR WO RESHAM SINGH STATE BANK OF INDIA(508548)
388 RAMPURA PB-11-002-018-001/214
(JHANDUKE) 		2611002000NRG24290520230049465 29/05/2023 MANPREET KAUR 2611002WL001735 MANPREET KAUR 00415 SBIN0051357 1818 1818 Processed 07/06/2023 2294667467 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
389 RAMPURA PB-11-002-018-001/216
(JHANDUKE) 		2611002000NRG24290520230049466 29/05/2023 SUKHPREET KAUR 2611002WL001735 SUKHPREET KAUR 00415 SBIN0051357 1818 1818 Processed 07/06/2023 2294667460 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
390 RAMPURA PB-11-002-018-001/217
(JHANDUKE) 		2611002000NRG24290520230049467 29/05/2023 GURMEET KAUR 2611002WL001735 GURMEET KAUR 00415 SBIN0051357 1818 1818 Processed 07/06/2023 2294667246 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
391 RAMPURA PB-11-002-018-001/219
(JHANDUKE) 		2611002000NRG24290520230049468 29/05/2023 GURMMET KAUR 2611002WL001735 GURMMET KAUR 00415 SBIN0051357 1818 1818 Processed 07/06/2023 2294667331 MRS GURMEET KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
392 RAMPURA PB-11-002-018-001/220
(JHANDUKE) 		2611002000NRG24290520230049469 29/05/2023 PARMJIT KAUR 2611002WL001735 PARMJIT KAUR 00415 SBIN0051357 1818 1818 Processed 07/06/2023 2294667332 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
393 RAMPURA PB-11-002-018-001/221
(JHANDUKE) 		2611002000NRG24290520230049470 29/05/2023 JAGRAJ SINGH 2611002WL001735 JAGRAJ SINGH 00415 SBIN0051357 1818 1818 Processed 07/06/2023 2294667336 MR JUGRAJ SINGH SO JANGIR SINGH STATE BANK OF INDIA(508548)
394 RAMPURA PB-11-002-018-001/223
(JHANDUKE) 		2611002000NRG24290520230049472 29/05/2023 JASPAL KAUR 2611002WL001735 JASPAL KAUR 00415 SBIN0051357 1818 1818 Processed 07/06/2023 2294667423 MRS JASPAL KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
395 RAMPURA PB-11-002-018-001/232
(JHANDUKE) 		2611002000NRG24290520230049473 29/05/2023 KULDEEP KAUR 2611002WL001735 KULDEEP KAUR 00415 SBIN0051357 1818 1818 Processed 07/06/2023 2294667395 MRS KULDEEP KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
396 RAMPURA PB-11-002-018-001/237
(JHANDUKE) 		2611002000NRG24290520230049474 29/05/2023 SURJIT KAUR 2611002WL001735 SURJIT KAUR 00415 SBIN0051357 1818 1818 Processed 07/06/2023 2294667327 SURJIT KAUR ICICI BANK LTD(508534)
397 RAMPURA PB-11-002-018-001/250
(JHANDUKE) 		2611002000NRG24290520230049475 29/05/2023 SUKHDEV KAUR 2611002WL001735 SUKHDEV KAUR 00415 SBIN0051357 1818 1818 Processed 07/06/2023 2294667392 MRS SUKHDEV KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
398 RAMPURA PB-11-002-018-001/251
(JHANDUKE) 		2611002000NRG24290520230049476 29/05/2023 BALVIR SINGH 2611002WL001735 BALVIR SINGH 00415 SBIN0051357 1818 1818 Processed 07/06/2023 2294667527 MR BALVIR SINGH STATE BANK OF INDIA(508548)
399 RAMPURA PB-11-002-018-001/251
(JHANDUKE) 		2611002000NRG24290520230049477 29/05/2023 VERPAL KAUR 2611002WL001735 VERPAL KAUR 00415 SBIN0051357 1818 1818 Processed 07/06/2023 2294667393 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
400 RAMPURA PB-11-002-018-001/255
(JHANDUKE) 		2611002000NRG24290520230049478 29/05/2023 SUKHMANDER SINGH 2611002WL001735 SUKHMANDER SINGH 00415 SBIN0051357 303 303 Processed 07/06/2023 2294667459 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
401 RAMPURA PB-11-002-018-001/260
(JHANDUKE) 		2611002000NRG24290520230049479 29/05/2023 VEERPAL KAUR 2611002WL001735 VEERPAL KAUR 00415 SBIN0051357 1818 1818 Processed 07/06/2023 2294667394 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
402 RAMPURA PB-11-002-018-001/271
(JHANDUKE) 		2611002000NRG24290520230049480 29/05/2023 SONI KAUR 2611002WL001735 SONI KAUR 00415 SBIN0051357 1212 1212 Processed 07/06/2023 2294667330 MRS SONY KAUR WO RAJU SINGH STATE BANK OF INDIA(508548)
403 RAMPURA PB-11-002-018-001/272
(JHANDUKE) 		2611002000NRG24290520230049481 29/05/2023 RAMANDEEP KAUR 2611002WL001735 RAMANDEEP KAUR 00415 SBIN0051357 1818 1818 Processed 07/06/2023 2294667328 MRS RAMANDEEP KAUR WO IQBAL SINGH STATE BANK OF INDIA(508548)
404 RAMPURA PB-11-002-018-001/273
(JHANDUKE) 		2611002000NRG24290520230049482 29/05/2023 GEETA KAUR 2611002WL001735 GEETA KAUR 00415 SBIN0051357 1818 1818 Processed 07/06/2023 2294667437 MRS GEETA STATE BANK OF INDIA(508548)
405 RAMPURA PB-11-002-018-001/280
(JHANDUKE) 		2611002000NRG24290520230049483 29/05/2023 KULWINDER KAUR 2611002WL001735 KULWINDER KAUR 00415 SBIN0051357 1515 1515 Processed 07/06/2023 2294667334 MRS KULWINDER KAUR WO GURDITA SINGH STATE BANK OF INDIA(508548)
406 RAMPURA PB-11-002-018-001/284
(JHANDUKE) 		2611002000NRG24290520230049484 29/05/2023 KULWINDER KAUR 2611002WL001735 KULWINDER KAUR 00415 SBIN0051357 1515 1515 Processed 07/06/2023 2294667435 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
407 RAMPURA PB-11-002-018-001/310
(JHANDUKE) 		2611002000NRG24290520230049485 29/05/2023 Kuljeet Kaur 2611002WL001735 Kuljeet Kaur 00415 SBIN0051357 1818 1818 Processed 07/06/2023 2294667383 KULJEET KAUR D/O SUKHDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
408 RAMPURA PB-11-002-018-001/327
(JHANDUKE) 		2611002000NRG24290520230049486 29/05/2023 Karamjeet Kaur 2611002WL001735 Karamjeet Kaur 00415 SBIN0051357 1818 1818 Processed 07/06/2023 2294667385 MRS KARAMJEET KAUR WO JAGDEV SINGH STATE BANK OF INDIA(508548)
409 RAMPURA PB-11-002-018-001/39
(JHANDUKE) 		2611002000NRG24290520230049487 29/05/2023 ROSHH SINGH 2611002WL001735 ROSHH SINGH 00415 SBIN0051357 1515 1515 Processed 07/06/2023 2294667248 MR ROOS SINGH STATE BANK OF INDIA(508548)
410 RAMPURA PB-11-002-018-001/396
(JHANDUKE) 		2611002000NRG24290520230049489 29/05/2023 JASPREET KAUR 2611002WL001735 JASPREET KAUR 00415 SBIN0051357 1515 1515 Processed 07/06/2023 2294667465 MRS JASPREET KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
411 RAMPURA PB-11-002-018-001/396
(JHANDUKE) 		2611002000NRG24290520230049488 29/05/2023 UKHWINDER SINGH 2611002WL001735 UKHWINDER SINGH 00415 SBIN0051357 1515 1515 Processed 07/06/2023 2294667399 MR SUKHWINDER SINGH SO CHUHAR SINGH STATE BANK OF INDIA(508548)
412 RAMPURA PB-11-002-018-001/403
(JHANDUKE) 		2611002000NRG24290520230049490 29/05/2023 SARBJEET KAUR 2611002WL001735 SARBJEET KAUR 00415 SBIN0051357 1818 1818 Processed 07/06/2023 2294667436 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
413 RAMPURA PB-11-002-018-001/486
(JHANDUKE) 		2611002000NRG24290520230049491 29/05/2023 IQBAL SINGH 2611002WL001735 IQBAL SINGH 00415 SBIN0051357 303 303 Processed 07/06/2023 2294667212 Mr. IQBAL SINGH CENTRAL BANK OF INDIA(607115)
414 RAMPURA PB-11-002-018-001/488
(JHANDUKE) 		2611002000NRG24290520230049492 29/05/2023 Sarbjeet Kaur 2611002WL001735 Sarbjeet Kaur 00415 SBIN0051357 1818 1818 Processed 07/06/2023 2294667466 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
415 RAMPURA PB-11-002-018-001/501
(JHANDUKE) 		2611002000NRG24290520230049493 29/05/2023 Neelam 2611002WL001735 Neelam 00415 SBIN0051357 1818 1818 Processed 07/06/2023 2294667469 MRS NEELAM NEELAM STATE BANK OF INDIA(508548)
416 RAMPURA PB-11-002-018-001/502
(JHANDUKE) 		2611002000NRG24290520230049494 29/05/2023 Gurpreet Kaur 2611002WL001735 Gurpreet Kaur 00415 SBIN0051357 1818 1818 Processed 07/06/2023 2294667424 MRS GURPREET KAUR WO GURDAS SINGH STATE BANK OF INDIA(508548)
417 RAMPURA PB-11-002-018-001/506
(JHANDUKE) 		2611002000NRG24290520230049498 29/05/2023 Arashdeep Kaur 2611002WL001735 Arashdeep Kaur 00415 SBIN0051357 1212 1212 Processed 07/06/2023 2294667485 MRS ARASHDEEP KAUR STATE BANK OF INDIA(508548)
418 RAMPURA PB-11-002-018-001/507
(JHANDUKE) 		2611002000NRG24290520230049499 29/05/2023 Jasveer Kaur 2611002WL001735 Jasveer Kaur 00415 SBIN0051357 1818 1818 Processed 07/06/2023 2294667374 MR JASVEER KAUR WO RAJU SINGH STATE BANK OF INDIA(508548)
419 RAMPURA PB-11-002-018-001/508
(JHANDUKE) 		2611002000NRG24290520230049500 29/05/2023 Veerpal Kaur 2611002WL001735 Veerpal Kaur 00415 SBIN0051357 1515 1515 Processed 07/06/2023 2294667481 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
420 RAMPURA PB-11-002-018-001/69
(JHANDUKE) 		2611002000NRG24290520230049503 29/05/2023 KALA SINGH 2611002WL001735 KALA SINGH 00415 SBIN0051357 1515 1515 Processed 07/06/2023 2294667428 MR KALA SINGH STATE BANK OF INDIA(508548)
421 RAMPURA PB-11-002-018-001/86
(JHANDUKE) 		2611002000NRG24290520230049504 29/05/2023 LABH SINGH 2611002WL001735 LABH SINGH 00415 SBIN0051357 1212 1212 Processed 07/06/2023 2294667284 LABH SINGH SO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 125442 125442
422 RAMPURA PB-11-002-011-001/100
(GHARELA) 		2611002000NRG24290520230049339 29/05/2023 RAJIA 2611002WL001731 RAJIA 00462 UCBA0003226 1818 1818 Processed 07/06/2023 2294667403 RAJIA UCO BANK(607066)
423 RAMPURA PB-11-002-011-001/136
(GHARELA) 		2611002000NRG24290520230049344 29/05/2023 Amandeep Kaur 2611002WL001731 Amandeep Kaur 00462 UCBA0003226 1515 1515 Processed 07/06/2023 2294667402 AMANDEEP KAUR HDFC BANK LTD(607152)
424 RAMPURA PB-11-002-011-001/43
(GHARELA) 		2611002000NRG24290520230049357 29/05/2023 CHARNJEET SINGH 2611002WL001731 CHARNJEET SINGH 00462 UCBA0003226 303 303 Processed 07/06/2023 2294667400 CHARANJIT SINGH SO MUKAND SINGH UCO BANK(607066)
425 RAMPURA PB-11-002-011-001/93
(GHARELA) 		2611002000NRG24290520230049380 29/05/2023 SWARANJEET KAUR 2611002WL001731 SWARANJEET KAUR 00462 UCBA0003226 1818 1818 Processed 07/06/2023 2294667401 SWARNJEET KAUR UCO BANK(607066)
SubTotal 5454 5454
426 RAMPURA PB-11-001-003-001/1-A
(BUGAR) 		2611001000NRG24290520230049249 29/05/2023 SUKHPAL KAUR 2611001WL001729 SUKHPAL KAUR 00468 UBIN0567493 1818 1818 Processed 08/06/2023 2294667302 SUKHPAL KAUR W/O JAGSIR SINGH UNION BANK OF INDIA(508500)
427 RAMPURA PB-11-001-003-001/132
(BUGAR) 		2611001000NRG24290520230049260 29/05/2023 Baljeet Kaur 2611001WL001729 Baljeet Kaur 00468 UBIN0567493 1515 1515 Processed 08/06/2023 2294667257 BALJEET KAUR W/O MITHU SINGH UNION BANK OF INDIA(508500)
428 RAMPURA PB-11-001-003-001/165
(BUGAR) 		2611002000NRG24290520230049656 29/05/2023 JAGSEER SINGH 2611002WL001739 JAGSEER SINGH 00468 UBIN0567493 1515 1515 Processed 08/06/2023 2294667307 JAGSEER SINGH S/O DALIP SINGH UNION BANK OF INDIA(508500)
429 RAMPURA PB-11-001-003-001/166
(BUGAR) 		2611001000NRG24290520230049272 29/05/2023 GURMEET KAUR 2611001WL001729 GURMEET KAUR 00468 UBIN0567493 1818 1818 Processed 08/06/2023 2294667342 GURMIT KAUR W/O HARBANS SINGH UNION BANK OF INDIA(508500)
430 RAMPURA PB-11-001-003-001/171
(BUGAR) 		2611001000NRG24290520230049274 29/05/2023 MANJEET KAUR 2611001WL001729 MANJEET KAUR 00468 UBIN0567493 1818 1818 Processed 08/06/2023 2294667376 MANJIT KAUR W/O SATPAL UNION BANK OF INDIA(508500)
431 RAMPURA PB-11-001-003-001/184
(BUGAR) 		2611001000NRG24290520230049278 29/05/2023 RANJIT KAUR 2611001WL001729 RANJIT KAUR 00468 UBIN0567493 1818 1818 Processed 08/06/2023 2294667384 RANJIT KAUR W/O BALWINDER SINGH UNION BANK OF INDIA(508500)
432 RAMPURA PB-11-001-003-001/186
(BUGAR) 		2611001000NRG24290520230049279 29/05/2023 KULWINDER KAUR 2611001WL001729 KULWINDER KAUR 00468 UBIN0567493 1818 1818 Processed 07/06/2023 2294667337 KULWINDER KAUR WO JASPAL SINGH PUNJAB GRAMIN BANK(607138)
433 RAMPURA PB-11-001-003-001/59
(BUGAR) 		2611001000NRG24290520230049313 29/05/2023 BALJIT KAUR 2611001WL001729 BALJIT KAUR 00468 UBIN0567493 1818 1818 Processed 07/06/2023 2294667375 BALJIT KAUR ICICI BANK LTD(508534)
434 RAMPURA PB-11-001-003-001/74
(BUGAR) 		2611001000NRG24290520230049319 29/05/2023 GURSEWAK SINGH 2611001WL001729 GURSEWAK SINGH 00468 UBIN0567493 909 909 Processed 08/06/2023 2294667441 SEWAK SINGH S/O JAGJIT SINGH UNION BANK OF INDIA(508500)
435 RAMPURA PB-11-001-003-001/95
(BUGAR) 		2611001000NRG24290520230049326 29/05/2023 JASMAIL KAUR 2611001WL001729 JASMAIL KAUR 00468 UBIN0567493 1818 1818 Processed 08/06/2023 2294667258 JASMEL KAUR W/O MR DHIAN SINGH UNION BANK OF INDIA(508500)
436 RAMPURA PB-11-001-003-001/97
(BUGAR) 		2611001000NRG24290520230049327 29/05/2023 VEERPAL KAUR 2611001WL001729 VEERPAL KAUR 00468 UBIN0567493 1515 1515 Processed 08/06/2023 2294667292 VIRPAL KAUR W/O RESHAM SINGH UNION BANK OF INDIA(508500)
437 RAMPURA PB-11-002-029-001/402
(RAMPURA) 		2611002000NRG24290520230049222 29/05/2023 Charanjit Kaur 2611002WL001728 Charanjit Kaur 00468 UBIN0567493 1818 1818 Processed 07/06/2023 2294667391 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
438 RAMPURA PB-11-002-029-001/410
(RAMPURA) 		2611002000NRG24290520230049225 29/05/2023 Veerpal Kaur 2611002WL001728 Veerpal Kaur 00468 UBIN0567493 1818 1818 Processed 07/06/2023 2294667380 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
439 RAMPURA PB-11-002-029-001/411
(RAMPURA) 		2611002000NRG24290520230049226 29/05/2023 Sukhpal Kaur 2611002WL001728 Sukhpal Kaur 00468 UBIN0567493 1818 1818 Processed 08/06/2023 2294667381 SUKHPAL KAUR W/O BIKAR SINGH UNION BANK OF INDIA(508500)
440 RAMPURA PB-11-002-029-001/412
(RAMPURA) 		2611002000NRG24290520230049227 29/05/2023 Peelo 2611002WL001728 Peelo 00468 UBIN0567493 1515 1515 Processed 07/06/2023 2294667378 PEELO PUNJAB NATIONAL BANK(508568)
441 RAMPURA PB-11-002-029-001/413
(RAMPURA) 		2611002000NRG24290520230049228 29/05/2023 Malkit Kaur 2611002WL001728 Malkit Kaur 00468 UBIN0567493 1515 1515 Processed 08/06/2023 2294667440 MALKIT KAUR W/O GURJANT SINGH UNION BANK OF INDIA(508500)
442 RAMPURA PB-11-002-029-001/428
(RAMPURA) 		2611002000NRG24290520230049236 29/05/2023 Pammi Devi 2611002WL001728 Pammi Devi 00468 UBIN0567493 1818 1818 Processed 08/06/2023 2294667382 PAMMI DEVI W/O SEERA RAM UNION BANK OF INDIA(508500)
443 RAMPURA PB-11-002-029-001/434
(RAMPURA) 		2611002000NRG24290520230049238 29/05/2023 Kashmir Kaur 2611002WL001728 Kashmir Kaur 00468 UBIN0567493 1515 1515 Processed 08/06/2023 2294667475 KASHMIR KAUR UNION BANK OF INDIA(508500)
444 RAMPURA PB-11-002-029-001/440
(RAMPURA) 		2611002000NRG24290520230049242 29/05/2023 Kiranpal Kaur 2611002WL001728 Kiranpal Kaur 00468 UBIN0567493 1818 1818 Processed 08/06/2023 2294667429 KIRANPAL KAUR WO HARJEET SINGH UNION BANK OF INDIA(508500)
445 RAMPURA PB-11-002-029-001/441
(RAMPURA) 		2611002000NRG24290520230049243 29/05/2023 Malkit 2611002WL001728 Malkit 00468 UBIN0567493 1212 1212 Processed 08/06/2023 2294667430 MALKIT W/O BAGI RAM UNION BANK OF INDIA(508500)
446 RAMPURA PB-11-002-029-001/443
(RAMPURA) 		2611002000NRG24290520230049244 29/05/2023 Amarjeet Kaur 2611002WL001728 Amarjeet Kaur 00468 UBIN0567493 1515 1515 Processed 08/06/2023 2294667474 AMARJEET KAUR W/O GURTEJ SINGH UNION BANK OF INDIA(508500)
447 RAMPURA PB-11-002-029-001/448
(RAMPURA) 		2611002000NRG24290520230049248 29/05/2023 Veerpal Kaur 2611002WL001728 Veerpal Kaur 00468 UBIN0567493 1818 1818 Processed 07/06/2023 2294667379 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
448 RAMPURA PB-11-002-030-001/244
(SOOCH) 		2611002000NRG24290520230049086 29/05/2023 VEERPAL KAUR 2611002WL001725 VEERPAL KAUR 00468 UBIN0567493 1515 1515 Processed 08/06/2023 2294667389 VEERPAL KAUR W/O PARAMJEET SINGH UNION BANK OF INDIA(508500)
449 RAMPURA PB-11-002-030-001/248
(SOOCH) 		2611002000NRG24290520230049088 29/05/2023 Malkeet Kaur 2611002WL001725 Malkeet Kaur 00468 UBIN0567493 1818 1818 Processed 08/06/2023 2294667390 MANPREET KAUR UNION BANK OF INDIA(508500)
SubTotal 39693 39693
450 RAMPURA PB-11-001-005-001/55
(BURJ MANSHAHIA) 		2611001000NRG24290520230048999 29/05/2023 Jatinderjeet Kaur 2611001WL001722 Jatinderjeet Kaur 00468 UBIN0931951 1818 1818 Processed 08/06/2023 2294667502 JATINDERJIT KAUR WIFE OF GURPREET SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 697506 697506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_290523APB_FTO_15000 Bank of India BKID0006362 RAMPURA PHUL 1515
2 RAMPURA PB2611002_290523APB_FTO_15000 Central Bank Of India CBIN0280326 BHUCHHU MANDI 3333
3 RAMPURA PB2611002_290523APB_FTO_15000 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 13029
4 RAMPURA PB2611002_290523APB_FTO_15000 Indian Bank IDIB000M671 MAUR MANDI 606
5 RAMPURA PB2611002_290523APB_FTO_15000 Indian Bank IDIB000R582 Rampura Phul 3333
6 RAMPURA PB2611002_290523APB_FTO_15000 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 16362
7 RAMPURA PB2611002_290523APB_FTO_15000 Punjab & Sind Bank PSIB0021079 TAPA MANDI 1515
8 RAMPURA PB2611002_290523APB_FTO_15000 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 35754
9 RAMPURA PB2611002_290523APB_FTO_15000 Punjab National Bank PUNB0040300 RAMPURA PHUL 14847
10 RAMPURA PB2611002_290523APB_FTO_15000 Punjab National Bank PUNB0064110 Tapa Mandi 1818
11 RAMPURA PB2611002_290523APB_FTO_15000 Punjab National Bank PUNB0064210 Rampura Phool 2424
12 RAMPURA PB2611002_290523APB_FTO_15000 Punjab National Bank PUNB0347900 TAPA 5151
13 RAMPURA PB2611002_290523APB_FTO_15000 Punjab National Bank PUNB0761900 RAMPURA PHUL TOWN PUNJAB 5454
14 RAMPURA PB2611002_290523APB_FTO_15000 State Bank of India SBIN0001544 RAMPURA PHUL 5454
15 RAMPURA PB2611002_290523APB_FTO_15000 State Bank of India SBIN0001732 MAUR MANDI 29088
16 RAMPURA PB2611002_290523APB_FTO_15000 State Bank of India SBIN0010750 GILL KALAN 21210
17 RAMPURA PB2611002_290523APB_FTO_15000 State Bank of India SBIN0050036 TAPA 4848
18 RAMPURA PB2611002_290523APB_FTO_15000 State Bank of India SBIN0050048 BALANWALI 128775
19 RAMPURA PB2611002_290523APB_FTO_15000 State Bank of India SBIN0050055 PHUL TOWN 96051
20 RAMPURA PB2611002_290523APB_FTO_15000 State Bank of India SBIN0050059 RAMPURA PHUL 1818
21 RAMPURA PB2611002_290523APB_FTO_15000 State Bank of India SBIN0050293 CHAUKE 86961
22 RAMPURA PB2611002_290523APB_FTO_15000 State Bank of India SBIN0050855 RAMPURA BHARTIYA MODEL SCHOOL 3333
23 RAMPURA PB2611002_290523APB_FTO_15000 State Bank of India SBIN0051284 BALLOH 42420
24 RAMPURA PB2611002_290523APB_FTO_15000 State Bank of India SBIN0051357 JHANDUKE 125442
25 RAMPURA PB2611002_290523APB_FTO_15000 UCO Bank UCBA0003226 Tapamandi 5454
26 RAMPURA PB2611002_290523APB_FTO_15000 Union Bank of India UBIN0567493 Rampura phul 39693
27 RAMPURA PB2611002_290523APB_FTO_15000 Union Bank of India UBIN0931951 RAMPURAPHUL 1818

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