Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:45:39 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_081223APB_FTO_75357
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-11-001-006-001/121
(CHOTIAN) 		2611001000NRG24081220230297448 08/12/2023 GIAN KAUR 2611001WL011477 GIAN KAUR 00048 BKID0006362 1818 1818 Processed 01/01/2024 9017009518 GIAN KAUR WO BUTA SINGH BANK OF INDIA(508505)
2 RAMPURA PB-11-002-027-001/470
(PITHO) 		2611002000NRG24081220230297238 08/12/2023 JASVIR KAUR 2611002WL011473 JASVIR KAUR 00048 BKID0006362 1818 1818 Processed 01/01/2024 9017009520 JASVEER KAUR WO KULWANT SINGH BANK OF INDIA(508505)
3 RAMPURA PB-11-002-027-001/505
(PITHO) 		2611002000NRG24081220230297541 08/12/2023 Beant Kaur 2611002WL011478 Beant Kaur 00048 BKID0006362 1080 1080 Processed 01/01/2024 9017009519 BEANT KAUR WO MANPREET SINGH BANK OF INDIA(508505)
4 RAMPURA PB-11-002-029-001/232
(RAMPURA) 		2611002000NRG24081220230297357 08/12/2023 Babu Singh 2611002WL011475 Babu Singh 00048 BKID0006362 1515 1515 Processed 01/01/2024 9017009521 BABU SINGH SO MUKAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6231 6231
5 RAMPURA PB-11-001-003-001/115
(BUGAR) 		2611001000NRG24081220230297416 08/12/2023 BALJIT KAUR 2611001WL011477 BALJIT KAUR 00114 UTIB0SBCB01 1212 1212 Processed 01/01/2024 9017009332 BALJIT KAUR W/O GURJANT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
6 RAMPURA PB-11-001-006-001/125
(CHOTIAN) 		2611001000NRG24081220230297450 08/12/2023 AMANDEEP KAUR 2611001WL011477 AMANDEEP KAUR 00114 UTIB0SBCB01 1515 1515 Processed 01/01/2024 9017009232 AMANDEEP KAUR W/O JAGGA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
7 RAMPURA PB-11-001-006-001/150
(CHOTIAN) 		2611001000NRG24081220230297454 08/12/2023 Gain Singh 2611001WL011477 Gain Singh 00114 UTIB0SBCB01 1818 1818 Processed 01/01/2024 9017009233 GAIN SINGH S/O GURDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
8 RAMPURA PB-11-002-006-001/326
(CHAUKE) 		2611002000NRG24081220230297572 08/12/2023 Karamjit Kaur 2611002WL011479 Karamjit Kaur 00114 UTIB0SBCB01 1515 1515 Processed 01/01/2024 9017009231 KARAMJIT KAUR D/O SANTOK SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
9 RAMPURA PB-11-002-006-001/399
(CHAUKE) 		2611002000NRG24081220230297603 08/12/2023 SHINDER KAUR 2611002WL011479 SHINDER KAUR 00114 UTIB0SBCB01 1818 1818 Processed 01/01/2024 9017009228 SHINDER KAUR W/O SWWAK SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
10 RAMPURA PB-11-002-006-001/432
(CHAUKE) 		2611002000NRG24081220230297622 08/12/2023 GAMDUR KAUR 2611002WL011479 GAMDUR KAUR 00114 UTIB0SBCB01 1818 1818 Processed 01/01/2024 9017009230 GAMDOOR KAUR W/O LAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
11 RAMPURA PB-11-002-006-001/478
(CHAUKE) 		2611002000NRG24081220230297644 08/12/2023 SUKHDEV KAUR 2611002WL011479 SUKHDEV KAUR 00114 UTIB0SBCB01 1818 1818 Processed 01/01/2024 9017009333 SUKHDEV KAUR W/O NEK SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
12 RAMPURA PB-11-002-006-001/481
(CHAUKE) 		2611002000NRG24081220230297647 08/12/2023 PARAMJEET KAUR 2611002WL011479 PARAMJEET KAUR 00114 UTIB0SBCB01 606 606 Processed 01/01/2024 9017009334 PARAMJEET KAUR HDFC BANK LTD(607152)
13 RAMPURA PB-11-002-006-001/498
(CHAUKE) 		2611002000NRG24081220230297658 08/12/2023 CHARNO KAUR 2611002WL011479 CHARNO KAUR 00114 UTIB0SBCB01 1212 1212 Processed 01/01/2024 9017009229 MRS CHARNO KAUR WO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
SubTotal 13332 13332
14 RAMPURA PB-11-001-006-001/83-A
(CHOTIAN) 		2611001000NRG24081220230297487 08/12/2023 Mahinder kaur 2611001WL011477 Mahinder kaur 00152 HDFC0001389 1818 1818 Processed 01/01/2024 9017009312 MAHINDER KAUR HDFC BANK LTD(607152)
15 RAMPURA PB-11-002-021-001/352
(Kotra Korian Wala) 		2611002000NRG24081220230296671 08/12/2023 SUKJIT KAUR 2611002WL011451 SUKJIT KAUR 00152 HDFC0001389 1212 1212 Processed 01/01/2024 9017009313 PARGAT SINGH HDFC BANK LTD(607152)
SubTotal 3030 3030
16 RAMPURA PB-11-001-006-001/108-A
(CHOTIAN) 		2611001000NRG24081220230297445 08/12/2023 PARMINDER KAUR 2611001WL011477 PARMINDER KAUR 00152 HDFC0003156 1515 1515 Processed 01/01/2024 9017009502 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
17 RAMPURA PB-11-001-006-001/118
(CHOTIAN) 		2611001000NRG24081220230297447 08/12/2023 ARSHDEEP KAUR 2611001WL011477 ARSHDEEP KAUR 00152 HDFC0003156 1818 1818 Processed 01/01/2024 9017009501 ARSHDEEP KAUR HDFC BANK LTD(607152)
18 RAMPURA PB-11-001-006-001/40
(CHOTIAN) 		2611001000NRG24081220230297464 08/12/2023 BALWANT KAUR 2611001WL011477 BALWANT KAUR 00152 HDFC0003156 909 909 Processed 01/01/2024 9017009314 BALWANT KAUR HDFC BANK LTD(607152)
SubTotal 4242 4242
19 RAMPURA PB-11-002-029-001/113
(RAMPURA) 		2611002000NRG24081220230297344 08/12/2023 SURINDER KAUR 2611002WL011475 SURINDER KAUR 00176 IDIB000R582 1818 1818 Processed 01/01/2024 9017009311 Mrs. SURINDER KAUR INDIAN BANK(607105)
20 RAMPURA PB-11-002-029-001/118
(RAMPURA) 		2611002000NRG24081220230297345 08/12/2023 BIMLA KAUR 2611002WL011475 BIMLA KAUR 00176 IDIB000R582 606 606 Processed 01/01/2024 9017009503 BIMAL KAUR WO BASANT SINGH PUNJAB NATIONAL BANK(508568)
21 RAMPURA PB-11-002-029-001/124
(RAMPURA) 		2611002000NRG24081220230297346 08/12/2023 Soni Kaur 2611002WL011475 Soni Kaur 00176 IDIB000R582 1515 1515 Processed 01/01/2024 9017009424 SONI KAUR UNION BANK OF INDIA(508500)
22 RAMPURA PB-11-002-029-001/142
(RAMPURA) 		2611002000NRG24081220230297348 08/12/2023 Karamjeet Kaur 2611002WL011475 Karamjeet Kaur 00176 IDIB000R582 1818 1818 Processed 01/01/2024 9017009505 Mrs. Karamjit Kaur INDIAN BANK(607105)
23 RAMPURA PB-11-002-029-001/172
(RAMPURA) 		2611002000NRG24081220230297353 08/12/2023 BEANT KAUR 2611002WL011475 BEANT KAUR 00176 IDIB000R582 1818 1818 Processed 01/01/2024 9017009504 BEANT KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
24 RAMPURA PB-11-002-029-001/195
(RAMPURA) 		2611002000NRG24081220230297354 08/12/2023 Paramjit Kaur 2611002WL011475 Paramjit Kaur 00176 IDIB000R582 1818 1818 Processed 01/01/2024 9017009507 PARMJIT KAUR W/O SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
25 RAMPURA PB-11-002-029-001/345
(RAMPURA) 		2611002000NRG24081220230297366 08/12/2023 Minto 2611002WL011475 Minto 00176 IDIB000R582 1818 1818 Processed 01/01/2024 9017009508 MINTO KAUR KOTAK MAHINDRA BANK LTD(607420)
26 RAMPURA PB-11-002-029-001/81
(RAMPURA) 		2611002000NRG24081220230297387 08/12/2023 RAJINDER KAUR 2611002WL011475 RAJINDER KAUR 00176 IDIB000R582 1818 1818 Processed 01/01/2024 9017009506 RAJINDER KAUR WO GAMDUR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13029 13029
27 RAMPURA PB-11-002-027-001/129-A
(PITHO) 		2611002000NRG24081220230297197 08/12/2023 JASWINDER KAUR 2611002WL011473 JASWINDER KAUR 00349 PSIB0000274 909 909 Processed 01/01/2024 9017009287 JASWINDER KAUR PUNJAB & SIND BANK(607087)
28 RAMPURA PB-11-002-027-001/53
(PITHO) 		2611002000NRG24081220230297242 08/12/2023 SUKHWINDER KAUR 2611002WL011473 SUKHWINDER KAUR 00349 PSIB0000274 909 909 Processed 01/01/2024 9017009427 SUKHMINDER KAUR WO KAKA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
29 RAMPURA PB-11-002-027-001/106
(PITHO) 		2611002000NRG24081220230297494 08/12/2023 GIAN KAUR 2611002WL011478 GIAN KAUR 00349 PSIB0020952 1296 1296 Processed 01/01/2024 9017009457 GIAN KAUR PUNJAB & SIND BANK(607087)
30 RAMPURA PB-11-002-027-001/106
(PITHO) 		2611002000NRG24081220230297493 08/12/2023 PARMJIT SINGH 2611002WL011478 PARMJIT SINGH 00349 PSIB0020952 1296 1296 Processed 01/01/2024 9017009438 PARAMJIT SINGH SO SINGARA SINGH PUNJAB & SIND BANK(607087)
31 RAMPURA PB-11-002-027-001/129-A
(PITHO) 		2611002000NRG24081220230297495 08/12/2023 GURMEET SINGH 2611002WL011478 GURMEET SINGH 00349 PSIB0020952 1080 1080 Processed 01/01/2024 9017009426 GURMIT SINGH S/O GURNAM SINGH PUNJAB & SIND BANK(607087)
32 RAMPURA PB-11-002-027-001/13
(PITHO) 		2611002000NRG24081220230297496 08/12/2023 RAJ KAUR 2611002WL011478 RAJ KAUR 00349 PSIB0020952 1296 1296 Processed 01/01/2024 9017009437 RAJ KAUR WO BAGGA SINGH PUNJAB & SIND BANK(607087)
33 RAMPURA PB-11-002-027-001/132
(PITHO) 		2611002000NRG24081220230297497 08/12/2023 KEEMA SINGH 2611002WL011478 KEEMA SINGH 00349 PSIB0020952 1296 1296 Processed 01/01/2024 9017009434 KEEMA SINGH SO TULSI DAAS PUNJAB & SIND BANK(607087)
34 RAMPURA PB-11-002-027-001/132
(PITHO) 		2611002000NRG24081220230297498 08/12/2023 MANPREET KAUR 2611002WL011478 MANPREET KAUR 00349 PSIB0020952 432 432 Processed 01/01/2024 9017009445 MANPREET KAUR WO KIMA SINGH PUNJAB & SIND BANK(607087)
35 RAMPURA PB-11-002-027-001/139
(PITHO) 		2611002000NRG24081220230297499 08/12/2023 GURMEET KAUR 2611002WL011478 GURMEET KAUR 00349 PSIB0020952 1296 1296 Processed 01/01/2024 9017009430 GURMIT KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
36 RAMPURA PB-11-002-027-001/140
(PITHO) 		2611002000NRG24081220230297198 08/12/2023 GURMAIL KAUR 2611002WL011473 GURMAIL KAUR 00349 PSIB0020952 1818 1818 Processed 01/01/2024 9017009282 GURMAIL SINGH ICICI BANK LTD(508534)
37 RAMPURA PB-11-002-027-001/145
(PITHO) 		2611002000NRG24081220230297199 08/12/2023 GURDEV KAUR 2611002WL011473 GURDEV KAUR 00349 PSIB0020952 1515 1515 Processed 01/01/2024 9017009431 GAIV KAUR ICICI BANK LTD(508534)
38 RAMPURA PB-11-002-027-001/147
(PITHO) 		2611002000NRG24081220230297501 08/12/2023 MANPRIT KAUR 2611002WL011478 MANPRIT KAUR 00349 PSIB0020952 1080 1080 Processed 01/01/2024 9017009320 MANPREET KAUR WO BHOLA RAM PUNJAB & SIND BANK(607087)
39 RAMPURA PB-11-002-027-001/149
(PITHO) 		2611002000NRG24081220230297502 08/12/2023 PARMJIT KAUR 2611002WL011478 PARMJIT KAUR 00349 PSIB0020952 1080 1080 Processed 01/01/2024 9017009276 PARAMJIT KAUR WO JARNAL SINGH PUNJAB & SIND BANK(607087)
40 RAMPURA PB-11-002-027-001/154
(PITHO) 		2611002000NRG24081220230297200 08/12/2023 HARPAL KAUR 2611002WL011473 HARPAL KAUR 00349 PSIB0020952 1818 1818 Processed 01/01/2024 9017009285 HARPAL KAUR PUNJAB & SIND BANK(607087)
41 RAMPURA PB-11-002-027-001/160
(PITHO) 		2611002000NRG24081220230297201 08/12/2023 HAKAM SINGH 2611002WL011473 HAKAM SINGH 00349 PSIB0020952 1212 1212 Processed 01/01/2024 9017009463 HAKAM SINGH S/O GURDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
42 RAMPURA PB-11-002-027-001/161
(PITHO) 		2611002000NRG24081220230297504 08/12/2023 BALJINDER KAUR 2611002WL011478 BALJINDER KAUR 00349 PSIB0020952 648 648 Processed 01/01/2024 9017009289 BALJINDER KAUR UCO BANK(607066)
43 RAMPURA PB-11-002-027-001/163
(PITHO) 		2611002000NRG24081220230297202 08/12/2023 BALVIR KAUR 2611002WL011473 BALVIR KAUR 00349 PSIB0020952 1515 1515 Processed 01/01/2024 9017009283 BALVIR KAUR ICICI BANK LTD(508534)
44 RAMPURA PB-11-002-027-001/167
(PITHO) 		2611002000NRG24081220230297203 08/12/2023 DARSHAN SINGH 2611002WL011473 DARSHAN SINGH 00349 PSIB0020952 1818 1818 Processed 01/01/2024 9017009326 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
45 RAMPURA PB-11-002-027-001/179
(PITHO) 		2611002000NRG24081220230297505 08/12/2023 KULDEEP KAUR 2611002WL011478 KULDEEP KAUR 00349 PSIB0020952 1296 1296 Processed 01/01/2024 9017009293 KULDEEP KAUR PUNJAB & SIND BANK(607087)
46 RAMPURA PB-11-002-027-001/187
(PITHO) 		2611002000NRG24081220230297506 08/12/2023 KAKE KAUR 2611002WL011478 KAKE KAUR 00349 PSIB0020952 1080 1080 Processed 01/01/2024 9017009448 KAKE KAUR WO PAL SINGH PUNJAB & SIND BANK(607087)
47 RAMPURA PB-11-002-027-001/191
(PITHO) 		2611002000NRG24081220230297204 08/12/2023 JASVEER KAUR 2611002WL011473 JASVEER KAUR 00349 PSIB0020952 606 606 Processed 01/01/2024 9017009325 JASVIR KAUR C/O KARAMJIT SINGH PUNJAB & SIND BANK(607087)
48 RAMPURA PB-11-002-027-001/196
(PITHO) 		2611002000NRG24081220230297206 08/12/2023 HARMESH KAUR 2611002WL011473 HARMESH KAUR 00349 PSIB0020952 1818 1818 Processed 01/01/2024 9017009324 HARMESH KAUR W/O BALAUR SINGH PUNJAB & SIND BANK(607087)
49 RAMPURA PB-11-002-027-001/208
(PITHO) 		2611002000NRG24081220230297507 08/12/2023 RANI KAUR 2611002WL011478 RANI KAUR 00349 PSIB0020952 1296 1296 Processed 01/01/2024 9017009474 MRS RANI KAUR STATE BANK OF INDIA(508548)
50 RAMPURA PB-11-002-027-001/211
(PITHO) 		2611002000NRG24081220230297207 08/12/2023 CHARNA SINGH 2611002WL011473 CHARNA SINGH 00349 PSIB0020952 1818 1818 Processed 01/01/2024 9017009321 CHARANA SINGH SO NATHA SINGH PUNJAB & SIND BANK(607087)
51 RAMPURA PB-11-002-027-001/214
(PITHO) 		2611002000NRG24081220230297208 08/12/2023 CHARANJIT KAUR 2611002WL011473 CHARANJIT KAUR 00349 PSIB0020952 1818 1818 Processed 01/01/2024 9017009323 CHARANJIT KAUR W/O IQBAL SINGH PUNJAB & SIND BANK(607087)
52 RAMPURA PB-11-002-027-001/216
(PITHO) 		2611002000NRG24081220230297210 08/12/2023 KULJEET KAUR 2611002WL011473 KULJEET KAUR 00349 PSIB0020952 1515 1515 Processed 01/01/2024 9017009347 KULJIT KAUR WO BUTA SINGH BANK OF INDIA(508505)
53 RAMPURA PB-11-002-027-001/218
(PITHO) 		2611002000NRG24081220230297211 08/12/2023 SUKHVINDER KAUR 2611002WL011473 SUKHVINDER KAUR 00349 PSIB0020952 1515 1515 Processed 01/01/2024 9017009271 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
54 RAMPURA PB-11-002-027-001/219
(PITHO) 		2611002000NRG24081220230297508 08/12/2023 INDERJIT KAUR 2611002WL011478 INDERJIT KAUR 00349 PSIB0020952 1296 1296 Processed 01/01/2024 9017009428 INDERJIT KAUR W/O RAJ SINGH PUNJAB & SIND BANK(607087)
55 RAMPURA PB-11-002-027-001/22
(PITHO) 		2611002000NRG24081220230297213 08/12/2023 BALJEET KAUR 2611002WL011473 BALJEET KAUR 00349 PSIB0020952 303 303 Processed 01/01/2024 9017009327 BALJIT KAUR ICICI BANK LTD(508534)
56 RAMPURA PB-11-002-027-001/22
(PITHO) 		2611002000NRG24081220230297212 08/12/2023 PARGAT SINGH 2611002WL011473 PARGAT SINGH 00349 PSIB0020952 1515 1515 Processed 01/01/2024 9017009473 PARGAT SINGH PUNJAB & SIND BANK(607087)
57 RAMPURA PB-11-002-027-001/233
(PITHO) 		2611002000NRG24081220230297509 08/12/2023 PARMJIT KAUR 2611002WL011478 PARMJIT KAUR 00349 PSIB0020952 1296 1296 Processed 01/01/2024 9017009433 PARAMJIT KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
58 RAMPURA PB-11-002-027-001/238
(PITHO) 		2611002000NRG24081220230297214 08/12/2023 HANSA SINGH 2611002WL011473 HANSA SINGH 00349 PSIB0020952 1818 1818 Processed 01/01/2024 9017009432 HANSA SINGH PUNJAB & SIND BANK(607087)
59 RAMPURA PB-11-002-027-001/239
(PITHO) 		2611002000NRG24081220230297510 08/12/2023 PARMJEET KAUR 2611002WL011478 PARMJEET KAUR 00349 PSIB0020952 1080 1080 Processed 01/01/2024 9017009454 PARMJIT KAUR UCO BANK(607066)
60 RAMPURA PB-11-002-027-001/244
(PITHO) 		2611002000NRG24081220230297215 08/12/2023 CHARNJEET KAUR 2611002WL011473 CHARNJEET KAUR 00349 PSIB0020952 1515 1515 Processed 01/01/2024 9017009290 CHARANJIT KAUR WO LAXMAN SINGH PUNJAB & SIND BANK(607087)
61 RAMPURA PB-11-002-027-001/248
(PITHO) 		2611002000NRG24081220230297511 08/12/2023 GOLO KAUR 2611002WL011478 GOLO KAUR 00349 PSIB0020952 864 864 Processed 01/01/2024 9017009453 GOLA KAUR WO JANTA SINGH PUNJAB & SIND BANK(607087)
62 RAMPURA PB-11-002-027-001/254
(PITHO) 		2611002000NRG24081220230297216 08/12/2023 JASVEER KAUR 2611002WL011473 JASVEER KAUR 00349 PSIB0020952 1818 1818 Processed 01/01/2024 9017009446 JASVIR KAUR PUNJAB & SIND BANK(607087)
63 RAMPURA PB-11-002-027-001/269
(PITHO) 		2611002000NRG24081220230297515 08/12/2023 MITHO KAUR 2611002WL011478 MITHO KAUR 00349 PSIB0020952 1296 1296 Processed 01/01/2024 9017009458 MITHO WO JUGRAJ SINGH PUNJAB & SIND BANK(607087)
64 RAMPURA PB-11-002-027-001/272
(PITHO) 		2611002000NRG24081220230297217 08/12/2023 HARJINDER KAUR 2611002WL011473 HARJINDER KAUR 00349 PSIB0020952 1818 1818 Processed 01/01/2024 9017009450 HARJINDER KAUR WO GURMIT SINGH PUNJAB & SIND BANK(607087)
65 RAMPURA PB-11-002-027-001/287
(PITHO) 		2611002000NRG24081220230297218 08/12/2023 KHUSHPREET KAUR 2611002WL011473 KHUSHPREET KAUR 00349 PSIB0020952 1818 1818 Processed 01/01/2024 9017009294 MS KHUSHPREET KAUR STATE BANK OF INDIA(508548)
66 RAMPURA PB-11-002-027-001/293
(PITHO) 		2611002000NRG24081220230297219 08/12/2023 PARMJIT KAUR 2611002WL011473 PARMJIT KAUR 00349 PSIB0020952 1818 1818 Processed 01/01/2024 9017009439 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
67 RAMPURA PB-11-002-027-001/294
(PITHO) 		2611002000NRG24081220230297220 08/12/2023 AMAR KAUR 2611002WL011473 AMAR KAUR 00349 PSIB0020952 1818 1818 Processed 01/01/2024 9017009292 AMAR KAUR ICICI BANK LTD(508534)
68 RAMPURA PB-11-002-027-001/296
(PITHO) 		2611002000NRG24081220230297516 08/12/2023 JASPREET KAUR 2611002WL011478 JASPREET KAUR 00349 PSIB0020952 1080 1080 Processed 01/01/2024 9017009436 JASPREET KAUR WO RESHAM SINGH PUNJAB & SIND BANK(607087)
69 RAMPURA PB-11-002-027-001/298
(PITHO) 		2611002000NRG24081220230297517 08/12/2023 DHANNA SINGH 2611002WL011478 DHANNA SINGH 00349 PSIB0020952 1296 1296 Processed 01/01/2024 9017009451 DHANNA SINGH SO GURDEV SINGH PUNJAB & SIND BANK(607087)
70 RAMPURA PB-11-002-027-001/308
(PITHO) 		2611002000NRG24081220230297519 08/12/2023 SUMANPREET KAUR 2611002WL011478 SUMANPREET KAUR 00349 PSIB0020952 1080 1080 Processed 01/01/2024 9017009455 SUMANPREET KAUR WO SATPAL SINGH PUNJAB & SIND BANK(607087)
71 RAMPURA PB-11-002-027-001/313
(PITHO) 		2611002000NRG24081220230297520 08/12/2023 HARDEEP KAUR 2611002WL011478 HARDEEP KAUR 00349 PSIB0020952 1296 1296 Processed 01/01/2024 9017009465 HARDEEP KAUR PUNJAB & SIND BANK(607087)
72 RAMPURA PB-11-002-027-001/314
(PITHO) 		2611002000NRG24081220230297521 08/12/2023 SUKHJEET KAUR 2611002WL011478 SUKHJEET KAUR 00349 PSIB0020952 864 864 Processed 01/01/2024 9017009464 Sukhjit Kaur PUNJAB & SIND BANK(607087)
73 RAMPURA PB-11-002-027-001/319
(PITHO) 		2611002000NRG24081220230297223 08/12/2023 MUKO KAUR 2611002WL011473 MUKO KAUR 00349 PSIB0020952 1818 1818 Processed 01/01/2024 9017009462 Mukko Kaur PUNJAB & SIND BANK(607087)
74 RAMPURA PB-11-002-027-001/321
(PITHO) 		2611002000NRG24081220230297522 08/12/2023 VEERPAL KAUR 2611002WL011478 VEERPAL KAUR 00349 PSIB0020952 1296 1296 Processed 01/01/2024 9017009447 VEERPAL KAUR PUNJAB & SIND BANK(607087)
75 RAMPURA PB-11-002-027-001/324
(PITHO) 		2611002000NRG24081220230297523 08/12/2023 KULDEEP KAUR 2611002WL011478 KULDEEP KAUR 00349 PSIB0020952 216 216 Processed 01/01/2024 9017009456 KULDEEP KAUR WO RAGHVEER SINGH PUNJAB & SIND BANK(607087)
76 RAMPURA PB-11-002-027-001/326
(PITHO) 		2611002000NRG24081220230297524 08/12/2023 Kirna Kaur 2611002WL011478 Kirna Kaur 00349 PSIB0020952 1296 1296 Processed 01/01/2024 9017009470 KIRNA KAUR PUNJAB & SIND BANK(607087)
77 RAMPURA PB-11-002-027-001/330
(PITHO) 		2611002000NRG24081220230297526 08/12/2023 SUKHPAL KAUR 2611002WL011478 SUKHPAL KAUR 00349 PSIB0020952 864 864 Processed 01/01/2024 9017009452 SUKHPAL KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
78 RAMPURA PB-11-002-027-001/346
(PITHO) 		2611002000NRG24081220230297527 08/12/2023 JASVIR KAUR 2611002WL011478 JASVIR KAUR 00349 PSIB0020952 1296 1296 Processed 01/01/2024 9017009435 JASVIR KAUR WO KRISHAN SINGH PUNJAB & SIND BANK(607087)
79 RAMPURA PB-11-002-027-001/355
(PITHO) 		2611002000NRG24081220230297528 08/12/2023 SUKHWINDER KAUR 2611002WL011478 SUKHWINDER KAUR 00349 PSIB0020952 1296 1296 Processed 01/01/2024 9017009441 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
80 RAMPURA PB-11-002-027-001/378
(PITHO) 		2611002000NRG24081220230297530 08/12/2023 RAM DEVI 2611002WL011478 RAM DEVI 00349 PSIB0020952 1296 1296 Processed 01/01/2024 9017009322 RAM DEVI WO RAM KHILDI PUNJAB & SIND BANK(607087)
81 RAMPURA PB-11-002-027-001/380
(PITHO) 		2611002000NRG24081220230297227 08/12/2023 SOHNA SINGH 2611002WL011473 SOHNA SINGH 00349 PSIB0020952 606 606 Processed 01/01/2024 9017009472 SOHAN SINGH PUNJAB & SIND BANK(607087)
82 RAMPURA PB-11-002-027-001/389
(PITHO) 		2611002000NRG24081220230297229 08/12/2023 MALKIT SINGH 2611002WL011473 MALKIT SINGH 00349 PSIB0020952 1818 1818 Processed 01/01/2024 9017009274 MALKIT SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
83 RAMPURA PB-11-002-027-001/395
(PITHO) 		2611002000NRG24081220230297230 08/12/2023 JASWINDER KAUR 2611002WL011473 JASWINDER KAUR 00349 PSIB0020952 1818 1818 Processed 01/01/2024 9017009461 JASWINDER KAUR PUNJAB & SIND BANK(607087)
84 RAMPURA PB-11-002-027-001/401
(PITHO) 		2611002000NRG24081220230297231 08/12/2023 BALJIT KAUR 2611002WL011473 BALJIT KAUR 00349 PSIB0020952 1818 1818 Processed 01/01/2024 9017009471 BALJEET KAUR ICICI BANK LTD(508534)
85 RAMPURA PB-11-002-027-001/416
(PITHO) 		2611002000NRG24081220230297533 08/12/2023 KAMALPREET KAUR 2611002WL011478 KAMALPREET KAUR 00349 PSIB0020952 1296 1296 Processed 01/01/2024 9017009460 KAMALPREET KAUR WO KULDEEP SINGH PUNJAB & SIND BANK(607087)
86 RAMPURA PB-11-002-027-001/418
(PITHO) 		2611002000NRG24081220230297232 08/12/2023 KARAMJIT KAUR 2611002WL011473 KARAMJIT KAUR 00349 PSIB0020952 1818 1818 Processed 01/01/2024 9017009443 KARAMJEET KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
87 RAMPURA PB-11-002-027-001/421
(PITHO) 		2611002000NRG24081220230297233 08/12/2023 TEJA SINGH 2611002WL011473 TEJA SINGH 00349 PSIB0020952 1515 1515 Processed 01/01/2024 9017009281 TEJA SINGH S/O HARNAM SINGH PUNJAB & SIND BANK(607087)
88 RAMPURA PB-11-002-027-001/433
(PITHO) 		2611002000NRG24081220230297234 08/12/2023 KULDEEP KAUR 2611002WL011473 KULDEEP KAUR 00349 PSIB0020952 1818 1818 Processed 01/01/2024 9017009468 KULDIP KAUR PUNJAB & SIND BANK(607087)
89 RAMPURA PB-11-002-027-001/435
(PITHO) 		2611002000NRG24081220230297235 08/12/2023 GURMEET KAUR 2611002WL011473 GURMEET KAUR 00349 PSIB0020952 1818 1818 Processed 01/01/2024 9017009449 GURMEET KAUR WO JAGSEER SINGH PUNJAB & SIND BANK(607087)
90 RAMPURA PB-11-002-027-001/447
(PITHO) 		2611002000NRG24081220230297236 08/12/2023 Amanjot Kaur 2611002WL011473 Amanjot Kaur 00349 PSIB0020952 1818 1818 Processed 01/01/2024 9017009442 AMANJOT KAUR WO LAKHVEER SINGH PUNJAB & SIND BANK(607087)
91 RAMPURA PB-11-002-027-001/454
(PITHO) 		2611002000NRG24081220230297237 08/12/2023 KARAMJIT KAUR 2611002WL011473 KARAMJIT KAUR 00349 PSIB0020952 1515 1515 Processed 01/01/2024 9017009444 KARAMJIT KAUR WO JEEWAN SINGH PUNJAB & SIND BANK(607087)
92 RAMPURA PB-11-002-027-001/463
(PITHO) 		2611002000NRG24081220230297534 08/12/2023 AMARJIT KAUR 2611002WL011478 AMARJIT KAUR 00349 PSIB0020952 432 432 Processed 01/01/2024 9017009440 AMARJIT KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
93 RAMPURA PB-11-002-027-001/47
(PITHO) 		2611002000NRG24081220230297536 08/12/2023 JASVEER KAUR 2611002WL011478 JASVEER KAUR 00349 PSIB0020952 1296 1296 Processed 01/01/2024 9017009280 JASVIR KAUR ICICI BANK LTD(508534)
94 RAMPURA PB-11-002-027-001/475
(PITHO) 		2611002000NRG24081220230297538 08/12/2023 RIMPY KAUR 2611002WL011478 RIMPY KAUR 00349 PSIB0020952 1296 1296 Processed 01/01/2024 9017009467 RIMPI KAUR PUNJAB & SIND BANK(607087)
95 RAMPURA PB-11-002-027-001/50
(PITHO) 		2611002000NRG24081220230297539 08/12/2023 GULZAR SINGH 2611002WL011478 GULZAR SINGH 00349 PSIB0020952 1080 1080 Processed 01/01/2024 9017009275 GULZAR SINGH S/O PALA SINGH PUNJAB & SIND BANK(607087)
96 RAMPURA PB-11-002-027-001/504
(PITHO) 		2611002000NRG24081220230297540 08/12/2023 Manpreet kaur 2611002WL011478 Manpreet kaur 00349 PSIB0020952 1080 1080 Processed 01/01/2024 9017009466 MANPRIT KAUR PUNJAB & SIND BANK(607087)
97 RAMPURA PB-11-002-027-001/509
(PITHO) 		2611002000NRG24081220230297542 08/12/2023 Amro kaur 2611002WL011478 Amro kaur 00349 PSIB0020952 864 864 Processed 01/01/2024 9017009328 AMRO KAUR PUNJAB & SIND BANK(607087)
98 RAMPURA PB-11-002-027-001/51
(PITHO) 		2611002000NRG24081220230297239 08/12/2023 JASWANT KAUR 2611002WL011473 JASWANT KAUR 00349 PSIB0020952 1818 1818 Processed 01/01/2024 9017009284 JASWANT KAUR PUNJAB & SIND BANK(607087)
99 RAMPURA PB-11-002-027-001/522
(PITHO) 		2611002000NRG24081220230297241 08/12/2023 Sukhdeep Kaur 2611002WL011473 Sukhdeep Kaur 00349 PSIB0020952 1515 1515 Processed 01/01/2024 9017009469 Sukhdeep Kaur PUNJAB & SIND BANK(607087)
100 RAMPURA PB-11-002-027-001/524
(PITHO) 		2611002000NRG24081220230297543 08/12/2023 Veerpal Kaur 2611002WL011478 Veerpal Kaur 00349 PSIB0020952 1296 1296 Rejected 01/01/2024 9017009277 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 RAMPURA PB-11-002-027-001/56
(PITHO) 		2611002000NRG24081220230297545 08/12/2023 BALKAR SINGH 2611002WL011478 BALKAR SINGH 00349 PSIB0020952 648 648 Processed 01/01/2024 9017009459 BALKAR SINGH PUNJAB & SIND BANK(607087)
102 RAMPURA PB-11-002-027-001/59
(PITHO) 		2611002000NRG24081220230297546 08/12/2023 BALDEV KAUR 2611002WL011478 BALDEV KAUR 00349 PSIB0020952 820 820 Processed 01/01/2024 9017009286 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
103 RAMPURA PB-11-002-027-001/60
(PITHO) 		2611002000NRG24081220230297243 08/12/2023 PARMJEET KAUR 2611002WL011473 PARMJEET KAUR 00349 PSIB0020952 909 909 Processed 01/01/2024 9017009279 PARAMJIT KAUR WO JANTA SINGH PUNJAB & SIND BANK(607087)
104 RAMPURA PB-11-002-027-001/72
(PITHO) 		2611002000NRG24081220230297245 08/12/2023 VEERPAL KAUR 2611002WL011473 VEERPAL KAUR 00349 PSIB0020952 1515 1515 Processed 01/01/2024 9017009272 VEERPAL KAUR PUNJAB & SIND BANK(607087)
105 RAMPURA PB-11-002-027-001/75
(PITHO) 		2611002000NRG24081220230297246 08/12/2023 VEERPAL KAUR 2611002WL011473 VEERPAL KAUR 00349 PSIB0020952 1515 1515 Processed 01/01/2024 9017009429 VEERPAL KAUR WO RESHAM SINGH PUNJAB & SIND BANK(607087)
106 RAMPURA PB-11-002-027-001/81
(PITHO) 		2611002000NRG24081220230297548 08/12/2023 GURDEEP KAUR 2611002WL011478 GURDEEP KAUR 00349 PSIB0020952 164 164 Processed 01/01/2024 9017009291 GURDEEP KAUR ICICI BANK LTD(508534)
107 RAMPURA PB-11-002-027-001/82
(PITHO) 		2611002000NRG24081220230297247 08/12/2023 PARMJEET KAUR 2611002WL011473 PARMJEET KAUR 00349 PSIB0020952 1515 1515 Processed 01/01/2024 9017009273 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
108 RAMPURA PB-11-002-027-001/92
(PITHO) 		2611002000NRG24081220230297549 08/12/2023 CHAMKOR SINGH 2611002WL011478 CHAMKOR SINGH 00349 PSIB0020952 984 984 Processed 01/01/2024 9017009278 CHAMKAUR SINGH ICICI BANK LTD(508534)
109 RAMPURA PB-11-002-027-001/98
(PITHO) 		2611002000NRG24081220230297551 08/12/2023 JAIL SINGH 2611002WL011478 JAIL SINGH 00349 PSIB0020952 984 984 Processed 01/01/2024 9017009288 JAIL SINGH ICICI BANK LTD(508534)
SubTotal 105714 105714
110 RAMPURA PB-11-001-003-001/109
(BUGAR) 		2611001000NRG24081220230297415 08/12/2023 MUKHTIAR KAUR 2611001WL011477 MUKHTIAR KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9017009478 MUKHTIAR KAUR ICICI BANK LTD(508534)
111 RAMPURA PB-11-001-003-001/172
(BUGAR) 		2611001000NRG24081220230297424 08/12/2023 HARDEEP KAUR 2611001WL011477 HARDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017009475 HARDEEP KAUR PUNJAB GRAMIN BANK(607138)
112 RAMPURA PB-11-001-003-001/216
(BUGAR) 		2611001000NRG24081220230297430 08/12/2023 BEANT KAUR 2611001WL011477 BEANT KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9017009476 BEANT KAUR PUNJAB GRAMIN BANK(607138)
113 RAMPURA PB-11-001-003-001/6-A
(BUGAR) 		2611001000NRG24081220230297438 08/12/2023 Veerpal Kaur 2611001WL011477 Veerpal Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9017009477 VIRPAL KAUR PUNJAB GRAMIN BANK(607138)
114 RAMPURA PB-11-001-003-001/67-B
(BUGAR) 		2611001000NRG24081220230297439 08/12/2023 Sarabjeet Kaur 2611001WL011477 Sarabjeet Kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9017009410 SARBJIT KAUR WO GURPREET SINGH PUNJAB GRAMIN BANK(607138)
115 RAMPURA PB-11-001-003-001/92
(BUGAR) 		2611001000NRG24081220230297441 08/12/2023 SUKHDEV KAUR 2611001WL011477 SUKHDEV KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9017009319 SUKHDEV KAUR PUNJAB GRAMIN BANK(607138)
116 RAMPURA PB-11-002-027-001/258
(PITHO) 		2611002000NRG24081220230297513 08/12/2023 ANGREJ KAUR 2611002WL011478 ANGREJ KAUR 00352 PUNB0PGB003 1296 1296 Processed 01/01/2024 9017009401 ANGREJ KAUR ICICI BANK LTD(508534)
SubTotal 8568 8568
117 RAMPURA PB-11-002-027-001/104
(PITHO) 		2611002000NRG24081220230297492 08/12/2023 RANI KAUR 2611002WL011478 RANI KAUR 00354 PUNB0040300 1296 1296 Processed 01/01/2024 9017009330 RANI W/O MUKAND SINGH PUNJAB NATIONAL BANK(508568)
118 RAMPURA PB-11-002-029-001/106
(RAMPURA) 		2611002000NRG24081220230297342 08/12/2023 SAVITARI DEVI 2611002WL011475 SAVITARI DEVI 00354 PUNB0040300 909 909 Processed 01/01/2024 9017009238 SAWITRI DEVI WO PAPU PUNJAB NATIONAL BANK(508568)
119 RAMPURA PB-11-002-029-001/13
(RAMPURA) 		2611002000NRG24081220230297347 08/12/2023 PIYRO KAUR 2611002WL011475 PIYRO KAUR 00354 PUNB0040300 1515 1515 Processed 01/01/2024 9017009236 PYARO KAUR W/O WAJEER SINGH UNION BANK OF INDIA(508500)
120 RAMPURA PB-11-002-029-001/160
(RAMPURA) 		2611002000NRG24081220230297350 08/12/2023 Amarjit Kaur 2611002WL011475 Amarjit Kaur 00354 PUNB0040300 1818 1818 Processed 01/01/2024 9017009242 AMARJIT KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
121 RAMPURA PB-11-002-029-001/170
(RAMPURA) 		2611002000NRG24081220230297352 08/12/2023 Paramjit Kaur 2611002WL011475 Paramjit Kaur 00354 PUNB0040300 1515 1515 Processed 01/01/2024 9017009241 PARAMJIT KAUR WO GOGI SINGH PUNJAB NATIONAL BANK(508568)
122 RAMPURA PB-11-002-029-001/198
(RAMPURA) 		2611002000NRG24081220230297355 08/12/2023 Baljit Kaur 2611002WL011475 Baljit Kaur 00354 PUNB0040300 909 909 Processed 01/01/2024 9017009234 BALJIT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
123 RAMPURA PB-11-002-029-001/242
(RAMPURA) 		2611002000NRG24081220230297360 08/12/2023 Karamjit Kaur 2611002WL011475 Karamjit Kaur 00354 PUNB0040300 1818 1818 Processed 01/01/2024 9017009269 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
124 RAMPURA PB-11-002-029-001/385
(RAMPURA) 		2611002000NRG24081220230297370 08/12/2023 Amarjit Kaur 2611002WL011475 Amarjit Kaur 00354 PUNB0040300 1515 1515 Processed 01/01/2024 9017009235 AMARJEET KAUR WO SURJEET SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
125 RAMPURA PB-11-002-029-001/395
(RAMPURA) 		2611002000NRG24081220230297371 08/12/2023 Beant Kaur 2611002WL011475 Beant Kaur 00354 PUNB0040300 1818 1818 Processed 01/01/2024 9017009240 BEANT KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
126 RAMPURA PB-11-002-029-001/40
(RAMPURA) 		2611002000NRG24081220230297372 08/12/2023 JASVIR KAUR 2611002WL011475 JASVIR KAUR 00354 PUNB0040300 1515 1515 Processed 01/01/2024 9017009331 JASVIR KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
127 RAMPURA PB-11-002-029-001/401
(RAMPURA) 		2611002000NRG24081220230297373 08/12/2023 Harjinder Kaur 2611002WL011475 Harjinder Kaur 00354 PUNB0040300 1818 1818 Processed 01/01/2024 9017009239 HARJINDER KAUR WO MANDAR SINGH PUNJAB NATIONAL BANK(508568)
128 RAMPURA PB-11-002-029-001/414
(RAMPURA) 		2611002000NRG24081220230297374 08/12/2023 Sukhdeep Kaur 2611002WL011475 Sukhdeep Kaur 00354 PUNB0040300 1818 1818 Processed 01/01/2024 9017009237 SUKHDEEP KAUR PUNJAB NATIONAL BANK(508568)
129 RAMPURA PB-11-002-029-001/96
(RAMPURA) 		2611002000NRG24081220230297388 08/12/2023 Harchet Singh 2611002WL011475 Harchet Singh 00354 PUNB0040300 1515 1515 Processed 01/01/2024 9017009329 HARCHEAT KAUR W O BAGGA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19779 19779
130 RAMPURA PB-11-002-006-001/479
(CHAUKE) 		2611002000NRG24081220230297645 08/12/2023 BHINDER KAUR 2611002WL011479 BHINDER KAUR 00354 PUNB0064210 1515 1515 Processed 01/01/2024 9017009270 BHINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
131 RAMPURA PB-11-001-006-001/67-A
(CHOTIAN) 		2611001000NRG24081220230297477 08/12/2023 RAM CHAND 2611001WL011477 RAM CHAND 00354 PUNB0761900 1818 1818 Processed 01/01/2024 9017009405 RAM CHAND SO UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
132 RAMPURA PB-11-001-006-001/72-A
(CHOTIAN) 		2611001000NRG24081220230297481 08/12/2023 Darshan singh 2611001WL011477 Darshan singh 00415 SBIN0001544 909 909 Processed 01/01/2024 9017009317 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
133 RAMPURA PB-11-002-029-001/282
(RAMPURA) 		2611002000NRG24081220230297362 08/12/2023 Amandeep Kaur 2611002WL011475 Amandeep Kaur 00415 SBIN0001544 1818 1818 Processed 01/01/2024 9017009489 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
134 RAMPURA PB-11-002-029-001/492
(RAMPURA) 		2611002000NRG24081220230297378 08/12/2023 Baljeet Kaur 2611002WL011475 Baljeet Kaur 00415 SBIN0001544 1818 1818 Processed 01/01/2024 9017009490 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 4545 4545
135 RAMPURA PB-11-001-003-001/94
(BUGAR) 		2611001000NRG24081220230297442 08/12/2023 AMARJIT KAUR 2611001WL011477 AMARJIT KAUR 00415 SBIN0010750 1212 1212 Processed 01/01/2024 9017009486 AMARJEET KAUR ICICI BANK LTD(508534)
136 RAMPURA PB-11-001-006-001/185
(CHOTIAN) 		2611001000NRG24081220230297457 08/12/2023 PARAMJIT KAUR 2611001WL011477 PARAMJIT KAUR 00415 SBIN0010750 1818 1818 Processed 01/01/2024 9017009488 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
137 RAMPURA PB-11-002-006-001/333
(CHAUKE) 		2611002000NRG24081220230297577 08/12/2023 PARAMJEET KAUR 2611002WL011479 PARAMJEET KAUR 00415 SBIN0010750 1515 1515 Processed 01/01/2024 9017009261 PARMJEET KAUR UNION BANK OF INDIA(508500)
138 RAMPURA PB-11-002-027-001/383
(PITHO) 		2611002000NRG24081220230297228 08/12/2023 DHANNTAR SINGH 2611002WL011473 DHANNTAR SINGH 00415 SBIN0010750 1818 1818 Processed 01/01/2024 9017009485 DHANTAR SINGH ICICI BANK LTD(508534)
SubTotal 6363 6363
139 RAMPURA PB-11-001-003-001/227
(BUGAR) 		2611001000NRG24081220230297431 08/12/2023 HARPREET SINGH 2611001WL011477 HARPREET SINGH 00415 SBIN0050036 1818 1818 Processed 01/01/2024 9017009366 MR HARPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
140 RAMPURA PB-11-001-003-001/124
(BUGAR) 		2611001000NRG24081220230297417 08/12/2023 PARAMJIT KAUR 2611001WL011477 PARAMJIT KAUR 00415 SBIN0050055 1212 1212 Processed 01/01/2024 9017009595 PARAMJIT KAUR WO JAGSIR SINGH BANK OF INDIA(508505)
141 RAMPURA PB-11-001-003-001/137
(BUGAR) 		2611001000NRG24081220230297419 08/12/2023 ANGREJ KAUR 2611001WL011477 ANGREJ KAUR 00415 SBIN0050055 1515 1515 Processed 01/01/2024 9017009602 ANGREJ KAUR ICICI BANK LTD(508534)
142 RAMPURA PB-11-001-003-001/14
(BUGAR) 		2611001000NRG24081220230297420 08/12/2023 SUKHDEV KAUR 2611001WL011477 SUKHDEV KAUR 00415 SBIN0050055 1818 1818 Processed 01/01/2024 9017009551 SUKHDEV KAUR ICICI BANK LTD(508534)
143 RAMPURA PB-11-001-003-001/147
(BUGAR) 		2611001000NRG24081220230297421 08/12/2023 PARDEEP KAUR 2611001WL011477 PARDEEP KAUR 00415 SBIN0050055 1818 1818 Processed 01/01/2024 9017009594 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
144 RAMPURA PB-11-001-003-001/197
(BUGAR) 		2611001000NRG24081220230297428 08/12/2023 RANJEET KAUR 2611001WL011477 RANJEET KAUR 00415 SBIN0050055 1515 1515 Processed 01/01/2024 9017009612 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
145 RAMPURA PB-11-001-003-001/30
(BUGAR) 		2611001000NRG24081220230297432 08/12/2023 KARNAIL KAUR 2611001WL011477 KARNAIL KAUR 00415 SBIN0050055 909 909 Processed 01/01/2024 9017009297 KARNAIL KAUR ICICI BANK LTD(508534)
146 RAMPURA PB-11-001-003-001/33
(BUGAR) 		2611001000NRG24081220230297433 08/12/2023 SANDEEP KAUR 2611001WL011477 SANDEEP KAUR 00415 SBIN0050055 1212 1212 Processed 01/01/2024 9017009370 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
147 RAMPURA PB-11-001-003-001/40
(BUGAR) 		2611001000NRG24081220230297434 08/12/2023 GURPREET KAUR 2611001WL011477 GURPREET KAUR 00415 SBIN0050055 909 909 Processed 01/01/2024 9017009515 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
148 RAMPURA PB-11-001-003-001/43
(BUGAR) 		2611001000NRG24081220230297435 08/12/2023 BHURO KAUR 2611001WL011477 BHURO KAUR 00415 SBIN0050055 909 909 Processed 01/01/2024 9017009530 BHURO KAUR ICICI BANK LTD(508534)
149 RAMPURA PB-11-001-003-001/57
(BUGAR) 		2611001000NRG24081220230297436 08/12/2023 KARAMJIT KAUR 2611001WL011477 KARAMJIT KAUR 00415 SBIN0050055 1818 1818 Processed 01/01/2024 9017009536 MRS KARAMJIT KAUR WO PARAGAT SINGH STATE BANK OF INDIA(508548)
150 RAMPURA PB-11-001-003-001/71
(BUGAR) 		2611001000NRG24081220230297440 08/12/2023 Kirpal Kaur 2611001WL011477 Kirpal Kaur 00415 SBIN0050055 1212 1212 Processed 01/01/2024 9017009538 MRS KIRPAL KAUR WO MAJOR SINGH KAUR STATE BANK OF INDIA(508548)
151 RAMPURA PB-11-001-006-001/102
(CHOTIAN) 		2611001000NRG24081220230297443 08/12/2023 Parmjeet kaur 2611001WL011477 Parmjeet kaur 00415 SBIN0050055 1212 1212 Processed 01/01/2024 9017009582 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
152 RAMPURA PB-11-001-006-001/104
(CHOTIAN) 		2611001000NRG24081220230297444 08/12/2023 basant kaur 2611001WL011477 basant kaur 00415 SBIN0050055 1515 1515 Processed 01/01/2024 9017009307 BASANT KAUR ICICI BANK LTD(508534)
153 RAMPURA PB-11-001-006-001/112
(CHOTIAN) 		2611001000NRG24081220230297446 08/12/2023 SONI KAUR 2611001WL011477 SONI KAUR 00415 SBIN0050055 1818 1818 Processed 01/01/2024 9017009386 MISS SONI G STATE BANK OF INDIA(508548)
154 RAMPURA PB-11-001-006-001/13-B
(CHOTIAN) 		2611001000NRG24081220230297451 08/12/2023 PIYARA SINGH 2611001WL011477 PIYARA SINGH 00415 SBIN0050055 1515 1515 Processed 01/01/2024 9017009596 PIARA SINGH ICICI BANK LTD(508534)
155 RAMPURA PB-11-001-006-001/137
(CHOTIAN) 		2611001000NRG24081220230297453 08/12/2023 DURGA DEVI 2611001WL011477 DURGA DEVI 00415 SBIN0050055 1818 1818 Processed 01/01/2024 9017009584 DURGA DEVI INDUSIND BANK(607189)
156 RAMPURA PB-11-001-006-001/175
(CHOTIAN) 		2611001000NRG24081220230297455 08/12/2023 Jeet Kaur 2611001WL011477 Jeet Kaur 00415 SBIN0050055 909 909 Processed 01/01/2024 9017009555 MRS JIT KAUR STATE BANK OF INDIA(508548)
157 RAMPURA PB-11-001-006-001/20
(CHOTIAN) 		2611001000NRG24081220230297458 08/12/2023 VEERPAL KAUR 2611001WL011477 VEERPAL KAUR 00415 SBIN0050055 1515 1515 Processed 01/01/2024 9017009547 MRS BIRPAL KAUR STATE BANK OF INDIA(508548)
158 RAMPURA PB-11-001-006-001/21
(CHOTIAN) 		2611001000NRG24081220230297459 08/12/2023 HARBANS KAUR 2611001WL011477 HARBANS KAUR 00415 SBIN0050055 909 909 Processed 01/01/2024 9017009592 HARBANS KAUR ICICI BANK LTD(508534)
159 RAMPURA PB-11-001-006-001/26
(CHOTIAN) 		2611001000NRG24081220230297460 08/12/2023 RANI KAUR 2611001WL011477 RANI KAUR 00415 SBIN0050055 1818 1818 Processed 01/01/2024 9017009593 MRS RANI KAUR STATE BANK OF INDIA(508548)
160 RAMPURA PB-11-001-006-001/28
(CHOTIAN) 		2611001000NRG24081220230297461 08/12/2023 BHURA SINGH 2611001WL011477 BHURA SINGH 00415 SBIN0050055 606 606 Processed 01/01/2024 9017009537 BHURA SINGH ICICI BANK LTD(508534)
161 RAMPURA PB-11-001-006-001/39
(CHOTIAN) 		2611001000NRG24081220230297462 08/12/2023 VIDIYA 2611001WL011477 VIDIYA 00415 SBIN0050055 909 909 Processed 01/01/2024 9017009523 VIDYA ICICI BANK LTD(508534)
162 RAMPURA PB-11-001-006-001/4-A
(CHOTIAN) 		2611001000NRG24081220230297463 08/12/2023 VARINDER KAUR 2611001WL011477 VARINDER KAUR 00415 SBIN0050055 1818 1818 Processed 01/01/2024 9017009556 MRS VARINDER KAUR STATE BANK OF INDIA(508548)
163 RAMPURA PB-11-001-006-001/42
(CHOTIAN) 		2611001000NRG24081220230297465 08/12/2023 SANTOSH KAUR 2611001WL011477 SANTOSH KAUR 00415 SBIN0050055 1818 1818 Processed 01/01/2024 9017009368 SUNDRI HDFC BANK LTD(607152)
164 RAMPURA PB-11-001-006-001/45
(CHOTIAN) 		2611001000NRG24081220230297467 08/12/2023 BUTA SINGH 2611001WL011477 BUTA SINGH 00415 SBIN0050055 1515 1515 Processed 01/01/2024 9017009540 MR BUTA SINGH SO SUKHDEV SINGH S STATE BANK OF INDIA(508548)
165 RAMPURA PB-11-001-006-001/46
(CHOTIAN) 		2611001000NRG24081220230297468 08/12/2023 PREETAM SINGH 2611001WL011477 PREETAM SINGH 00415 SBIN0050055 1515 1515 Processed 01/01/2024 9017009541 MR PRITAM SINGH SO KAUR SINGH S STATE BANK OF INDIA(508548)
166 RAMPURA PB-11-001-006-001/50
(CHOTIAN) 		2611001000NRG24081220230297469 08/12/2023 KIRAN KAUR 2611001WL011477 KIRAN KAUR 00415 SBIN0050055 1515 1515 Processed 01/01/2024 9017009557 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
167 RAMPURA PB-11-001-006-001/55-B
(CHOTIAN) 		2611001000NRG24081220230297470 08/12/2023 TEJ KAUR 2611001WL011477 TEJ KAUR 00415 SBIN0050055 1212 1212 Processed 01/01/2024 9017009549 MRS GURTEJ KAUR STATE BANK OF INDIA(508548)
168 RAMPURA PB-11-001-006-001/57-B
(CHOTIAN) 		2611001000NRG24081220230297471 08/12/2023 MAKHAN SINGH 2611001WL011477 MAKHAN SINGH 00415 SBIN0050055 909 909 Processed 01/01/2024 9017009310 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
169 RAMPURA PB-11-001-006-001/58-B
(CHOTIAN) 		2611001000NRG24081220230297472 08/12/2023 karmjeet kaur 2611001WL011477 karmjeet kaur 00415 SBIN0050055 1212 1212 Processed 01/01/2024 9017009385 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
170 RAMPURA PB-11-001-006-001/59-A
(CHOTIAN) 		2611001000NRG24081220230297473 08/12/2023 PARAMJIT KAUR 2611001WL011477 PARAMJIT KAUR 00415 SBIN0050055 1818 1818 Processed 01/01/2024 9017009581 MRS PARAMJIT KAUR URF KARAMJIT KAUR STATE BANK OF INDIA(508548)
171 RAMPURA PB-11-001-006-001/61
(CHOTIAN) 		2611001000NRG24081220230297474 08/12/2023 Nachter singh 2611001WL011477 Nachter singh 00415 SBIN0050055 1818 1818 Processed 01/01/2024 9017009525 NACHATTER SINGH ICICI BANK LTD(508534)
172 RAMPURA PB-11-001-006-001/63-A
(CHOTIAN) 		2611001000NRG24081220230297475 08/12/2023 PARAMJIT KAUR 2611001WL011477 PARAMJIT KAUR 00415 SBIN0050055 1515 1515 Processed 01/01/2024 9017009543 MR GORA SINGH STATE BANK OF INDIA(508548)
173 RAMPURA PB-11-001-006-001/67-A
(CHOTIAN) 		2611001000NRG24081220230297478 08/12/2023 GURMAIL KAUR 2611001WL011477 GURMAIL KAUR 00415 SBIN0050055 1818 1818 Processed 01/01/2024 9017009558 MRS GURMAIL KAUR DSSO STATE BANK OF INDIA(508548)
174 RAMPURA PB-11-001-006-001/71
(CHOTIAN) 		2611001000NRG24081220230297480 08/12/2023 RANI KAUR 2611001WL011477 RANI KAUR 00415 SBIN0050055 1515 1515 Processed 01/01/2024 9017009599 RANI KAUR HDFC BANK LTD(607152)
175 RAMPURA PB-11-001-006-001/73
(CHOTIAN) 		2611001000NRG24081220230297482 08/12/2023 PARAMJIT KAUR 2611001WL011477 PARAMJIT KAUR 00415 SBIN0050055 1818 1818 Processed 01/01/2024 9017009601 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
176 RAMPURA PB-11-001-006-001/80-A
(CHOTIAN) 		2611001000NRG24081220230297485 08/12/2023 Sarbjeet kaur 2611001WL011477 Sarbjeet kaur 00415 SBIN0050055 1212 1212 Processed 01/01/2024 9017009585 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
177 RAMPURA PB-11-001-006-001/81
(CHOTIAN) 		2611001000NRG24081220230297486 08/12/2023 AMARJIT KAUR 2611001WL011477 AMARJIT KAUR 00415 SBIN0050055 1515 1515 Processed 01/01/2024 9017009600 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
178 RAMPURA PB-11-001-006-001/92-A
(CHOTIAN) 		2611001000NRG24081220230297488 08/12/2023 Billu singh 2611001WL011477 Billu singh 00415 SBIN0050055 909 909 Processed 01/01/2024 9017009524 MR BILLU SINGH CDPO STATE BANK OF INDIA(508548)
179 RAMPURA PB-11-001-006-001/95
(CHOTIAN) 		2611001000NRG24081220230297489 08/12/2023 BALVIR KAUR 2611001WL011477 BALVIR KAUR 00415 SBIN0050055 1818 1818 Processed 01/01/2024 9017009548 BALVIR KAUR ICICI BANK LTD(508534)
180 RAMPURA PB-11-001-006-001/96
(CHOTIAN) 		2611001000NRG24081220230297490 08/12/2023 MANJIT KAUR 2611001WL011477 MANJIT KAUR 00415 SBIN0050055 1212 1212 Processed 01/01/2024 9017009301 MANJIT KAUR HDFC BANK LTD(607152)
181 RAMPURA PB-11-001-006-001/97
(CHOTIAN) 		2611001000NRG24081220230297491 08/12/2023 RANI KAUR 2611001WL011477 RANI KAUR 00415 SBIN0050055 1515 1515 Processed 01/01/2024 9017009598 RANI KAUR HDFC BANK LTD(607152)
SubTotal 59388 59388
182 RAMPURA PB-11-002-021-001/307
(Kotra Korian Wala) 		2611002000NRG24081220230296670 08/12/2023 Paramjit Kaur 2611002WL011451 Paramjit Kaur 00415 SBIN0050059 1818 1818 Processed 01/01/2024 9017009491 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
183 RAMPURA PB-11-002-021-001/365
(Kotra Korian Wala) 		2611002000NRG24081220230296672 08/12/2023 SUKHJEET KAUR 2611002WL011451 SUKHJEET KAUR 00415 SBIN0050059 1818 1818 Processed 01/01/2024 9017009296 MR SUKHJEET KAUR STATE BANK OF INDIA(508548)
184 RAMPURA PB-11-002-021-001/84
(Kotra Korian Wala) 		2611002000NRG24081220230296673 08/12/2023 AMARJEET KAUR 2611002WL011451 AMARJEET KAUR 00415 SBIN0050059 1818 1818 Processed 01/01/2024 9017009603 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
185 RAMPURA PB-11-002-021-001/88
(Kotra Korian Wala) 		2611002000NRG24081220230296674 08/12/2023 shukpal kaur 2611002WL011451 shukpal kaur 00415 SBIN0050059 1818 1818 Processed 01/01/2024 9017009263 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
186 RAMPURA PB-11-002-029-001/380
(RAMPURA) 		2611002000NRG24081220230297369 08/12/2023 Jagdeep Singh 2611002WL011475 Jagdeep Singh 00415 SBIN0050059 606 606 Processed 01/01/2024 9017009546 MR JAGDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 7878 7878
187 RAMPURA PB-11-002-003-001/201
(BALLO) 		2611002000NRG24081220230297251 08/12/2023 BALDEV KAUR 2611002WL011474 BALDEV KAUR 00415 SBIN0050293 1212 1212 Processed 01/01/2024 9017009544 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
188 RAMPURA PB-11-002-003-001/212
(BALLO) 		2611002000NRG24081220230297254 08/12/2023 CHARNA SINGH 2611002WL011474 CHARNA SINGH 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9017009527 MR CHARANA SINGH STATE BANK OF INDIA(508548)
189 RAMPURA PB-11-002-003-001/231
(BALLO) 		2611002000NRG24081220230297260 08/12/2023 AMAR KAUR 2611002WL011474 AMAR KAUR 00415 SBIN0050293 303 303 Processed 01/01/2024 9017009539 MRS AMARJEET KAUR URF AMAR KAUR WO MANGA STATE BANK OF INDIA(508548)
190 RAMPURA PB-11-002-003-001/232
(BALLO) 		2611002000NRG24081220230297261 08/12/2023 PARMJIT KAUR 2611002WL011474 PARMJIT KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9017009567 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
191 RAMPURA PB-11-002-003-001/238
(BALLO) 		2611002000NRG24081220230297265 08/12/2023 BALVIR KAUR 2611002WL011474 BALVIR KAUR 00415 SBIN0050293 1515 1515 Processed 01/01/2024 9017009309 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
192 RAMPURA PB-11-002-003-001/249
(BALLO) 		2611002000NRG24081220230297272 08/12/2023 CHARNJIT KAUR 2611002WL011474 CHARNJIT KAUR 00415 SBIN0050293 1515 1515 Processed 01/01/2024 9017009554 CHARANJIT KAUR ICICI BANK LTD(508534)
193 RAMPURA PB-11-002-003-001/259
(BALLO) 		2611002000NRG24081220230297276 08/12/2023 SHIMLJEET KAUR 2611002WL011474 SHIMLJEET KAUR 00415 SBIN0050293 1515 1515 Processed 01/01/2024 9017009568 SIMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
194 RAMPURA PB-11-002-003-001/259
(BALLO) 		2611002000NRG24081220230297275 08/12/2023 SHIVKARN SINGH 2611002WL011474 SHIVKARN SINGH 00415 SBIN0050293 909 909 Processed 01/01/2024 9017009306 MR SHIVKARAN SINGH STATE BANK OF INDIA(508548)
195 RAMPURA PB-11-002-003-001/271
(BALLO) 		2611002000NRG24081220230297279 08/12/2023 NASEEB KAUR 2611002WL011474 NASEEB KAUR 00415 SBIN0050293 303 303 Processed 01/01/2024 9017009561 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
196 RAMPURA PB-11-002-003-001/30
(BALLO) 		2611002000NRG24081220230297289 08/12/2023 ATAMA SINGH 2611002WL011474 ATAMA SINGH 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9017009542 MR ATMA SINGH STATE BANK OF INDIA(508548)
197 RAMPURA PB-11-002-003-001/311
(BALLO) 		2611002000NRG24081220230297294 08/12/2023 PAL KAUR 2611002WL011474 PAL KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9017009528 MRS PAL KAUR STATE BANK OF INDIA(508548)
198 RAMPURA PB-11-002-003-001/341
(BALLO) 		2611002000NRG24081220230297303 08/12/2023 MANJEET KAUR 2611002WL011474 MANJEET KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9017009579 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
199 RAMPURA PB-11-002-003-001/48
(BALLO) 		2611002000NRG24081220230297337 08/12/2023 GURMEET KAUR 2611002WL011474 GURMEET KAUR 00415 SBIN0050293 909 909 Processed 01/01/2024 9017009534 MR HAKAM SINGH STATE BANK OF INDIA(508548)
200 RAMPURA PB-11-002-003-001/78
(BALLO) 		2611002000NRG24081220230297339 08/12/2023 SURJEET KAUR 2611002WL011474 SURJEET KAUR 00415 SBIN0050293 1212 1212 Processed 01/01/2024 9017009563 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
201 RAMPURA PB-11-002-006-001/258
(CHAUKE) 		2611002000NRG24081220230297552 08/12/2023 SUKHPAL KAUR 2611002WL011479 SUKHPAL KAUR 00415 SBIN0050293 909 909 Processed 01/01/2024 9017009395 SUKHPAL KAUR UNION BANK OF INDIA(508500)
202 RAMPURA PB-11-002-006-001/277
(CHAUKE) 		2611002000NRG24081220230297553 08/12/2023 Gurmail singh 2611002WL011479 Gurmail singh 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9017009304 MR GURMEL SINGH STATE BANK OF INDIA(508548)
203 RAMPURA PB-11-002-006-001/284
(CHAUKE) 		2611002000NRG24081220230297554 08/12/2023 Baljit Kaur 2611002WL011479 Baljit Kaur 00415 SBIN0050293 1515 1515 Processed 01/01/2024 9017009252 MRS BALJIT KAUR WO CHARNA SINGH STATE BANK OF INDIA(508548)
204 RAMPURA PB-11-002-006-001/294
(CHAUKE) 		2611002000NRG24081220230297555 08/12/2023 jasvinder kaur 2611002WL011479 jasvinder kaur 00415 SBIN0050293 606 606 Processed 01/01/2024 9017009495 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
205 RAMPURA PB-11-002-006-001/301
(CHAUKE) 		2611002000NRG24081220230297556 08/12/2023 HARPAL KAUR 2611002WL011479 HARPAL KAUR 00415 SBIN0050293 606 606 Processed 01/01/2024 9017009591 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
206 RAMPURA PB-11-002-006-001/305
(CHAUKE) 		2611002000NRG24081220230297559 08/12/2023 SIMARJEET KAUR 2611002WL011479 SIMARJEET KAUR 00415 SBIN0050293 1515 1515 Processed 01/01/2024 9017009377 MR SIMARJEET KAUR STATE BANK OF INDIA(508548)
207 RAMPURA PB-11-002-006-001/308
(CHAUKE) 		2611002000NRG24081220230297560 08/12/2023 Manjit kaur 2611002WL011479 Manjit kaur 00415 SBIN0050293 1515 1515 Processed 01/01/2024 9017009379 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
208 RAMPURA PB-11-002-006-001/309
(CHAUKE) 		2611002000NRG24081220230297561 08/12/2023 SANDEEP KAUR 2611002WL011479 SANDEEP KAUR 00415 SBIN0050293 1515 1515 Processed 01/01/2024 9017009351 MRS SANDEEP KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
209 RAMPURA PB-11-002-006-001/310
(CHAUKE) 		2611002000NRG24081220230297562 08/12/2023 Surjit kaur 2611002WL011479 Surjit kaur 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9017009353 MRS SURJIT KAUR WO JAGJIT SINGH STATE BANK OF INDIA(508548)
210 RAMPURA PB-11-002-006-001/312
(CHAUKE) 		2611002000NRG24081220230297563 08/12/2023 HARPREET KAUR 2611002WL011479 HARPREET KAUR 00415 SBIN0050293 909 909 Processed 01/01/2024 9017009256 HARPREET KAUR W/O ANGREJ SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
211 RAMPURA PB-11-002-006-001/313
(CHAUKE) 		2611002000NRG24081220230297564 08/12/2023 JAGTAR SINGH 2611002WL011479 JAGTAR SINGH 00415 SBIN0050293 1515 1515 Processed 01/01/2024 9017009577 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
212 RAMPURA PB-11-002-006-001/314
(CHAUKE) 		2611002000NRG24081220230297565 08/12/2023 PARAMJEET KAUR 2611002WL011479 PARAMJEET KAUR 00415 SBIN0050293 1515 1515 Processed 01/01/2024 9017009336 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
213 RAMPURA PB-11-002-006-001/316
(CHAUKE) 		2611002000NRG24081220230297567 08/12/2023 Gurmel kaur 2611002WL011479 Gurmel kaur 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9017009369 MRS GURMEL KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
214 RAMPURA PB-11-002-006-001/317
(CHAUKE) 		2611002000NRG24081220230297568 08/12/2023 Paramjit kaur 2611002WL011479 Paramjit kaur 00415 SBIN0050293 1212 1212 Processed 01/01/2024 9017009607 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
215 RAMPURA PB-11-002-006-001/320
(CHAUKE) 		2611002000NRG24081220230297569 08/12/2023 MANJEET KAUR 2611002WL011479 MANJEET KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9017009510 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
216 RAMPURA PB-11-002-006-001/321
(CHAUKE) 		2611002000NRG24081220230297570 08/12/2023 BASANT KAUR 2611002WL011479 BASANT KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9017009346 MRS BASANT KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
217 RAMPURA PB-11-002-006-001/325
(CHAUKE) 		2611002000NRG24081220230297571 08/12/2023 Gurmit Kaur 2611002WL011479 Gurmit Kaur 00415 SBIN0050293 606 606 Processed 01/01/2024 9017009265 GURMIT KAUR HDFC BANK LTD(607152)
218 RAMPURA PB-11-002-006-001/329
(CHAUKE) 		2611002000NRG24081220230297573 08/12/2023 SHINDER KAUR 2611002WL011479 SHINDER KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9017009586 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
219 RAMPURA PB-11-002-006-001/331
(CHAUKE) 		2611002000NRG24081220230297575 08/12/2023 SUKHDEV KAUR 2611002WL011479 SUKHDEV KAUR 00415 SBIN0050293 1515 1515 Processed 01/01/2024 9017009358 MRS SUKHDEV KAUR WO PREM SINGH STATE BANK OF INDIA(508548)
220 RAMPURA PB-11-002-006-001/332
(CHAUKE) 		2611002000NRG24081220230297576 08/12/2023 Jasveer Kaur 2611002WL011479 Jasveer Kaur 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9017009345 MRS JASVEER KAUR WO SADHU SINGH STATE BANK OF INDIA(508548)
221 RAMPURA PB-11-002-006-001/334
(CHAUKE) 		2611002000NRG24081220230297578 08/12/2023 MANPREET KAUR 2611002WL011479 MANPREET KAUR 00415 SBIN0050293 1515 1515 Processed 01/01/2024 9017009251 MANPREET KAUR HDFC BANK LTD(607152)
222 RAMPURA PB-11-002-006-001/335
(CHAUKE) 		2611002000NRG24081220230297579 08/12/2023 MOHINDER SINGH 2611002WL011479 MOHINDER SINGH 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9017009587 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
223 RAMPURA PB-11-002-006-001/336
(CHAUKE) 		2611002000NRG24081220230297580 08/12/2023 Virpal kaur 2611002WL011479 Virpal kaur 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9017009357 BIRPAL KAUR UNION BANK OF INDIA(508500)
224 RAMPURA PB-11-002-006-001/338
(CHAUKE) 		2611002000NRG24081220230297581 08/12/2023 Karamjit Kaur 2611002WL011479 Karamjit Kaur 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9017009391 MRS KARAMJIT KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
225 RAMPURA PB-11-002-006-001/339
(CHAUKE) 		2611002000NRG24081220230297582 08/12/2023 Harnek Singh 2611002WL011479 Harnek Singh 00415 SBIN0050293 1515 1515 Processed 01/01/2024 9017009574 HARNEK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
226 RAMPURA PB-11-002-006-001/341
(CHAUKE) 		2611002000NRG24081220230297583 08/12/2023 Kiranjit Kaur 2611002WL011479 Kiranjit Kaur 00415 SBIN0050293 1515 1515 Processed 01/01/2024 9017009341 MRS KIRANJIT KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
227 RAMPURA PB-11-002-006-001/342
(CHAUKE) 		2611002000NRG24081220230297584 08/12/2023 MURTI KAUR 2611002WL011479 MURTI KAUR 00415 SBIN0050293 1212 1212 Processed 01/01/2024 9017009588 MURTI HARPAL HDFC BANK LTD(607152)
228 RAMPURA PB-11-002-006-001/353
(CHAUKE) 		2611002000NRG24081220230297586 08/12/2023 JASBIR KAUR 2611002WL011479 JASBIR KAUR 00415 SBIN0050293 1515 1515 Processed 01/01/2024 9017009260 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
229 RAMPURA PB-11-002-006-001/354
(CHAUKE) 		2611002000NRG24081220230297587 08/12/2023 SARABJEET KAUR 2611002WL011479 SARABJEET KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9017009381 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
230 RAMPURA PB-11-002-006-001/356
(CHAUKE) 		2611002000NRG24081220230297588 08/12/2023 KHUSHPREET KAUR 2611002WL011479 KHUSHPREET KAUR 00415 SBIN0050293 1515 1515 Processed 01/01/2024 9017009267 MRS KHUSHPREET KAUR WO ANGREJ SINGH STATE BANK OF INDIA(508548)
231 RAMPURA PB-11-002-006-001/358
(CHAUKE) 		2611002000NRG24081220230297589 08/12/2023 SUKHWINDER KAUR 2611002WL011479 SUKHWINDER KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9017009390 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
232 RAMPURA PB-11-002-006-001/359
(CHAUKE) 		2611002000NRG24081220230297590 08/12/2023 CHARANJIT KAUR 2611002WL011479 CHARANJIT KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9017009359 MRS CHARANJIT KAUR WO SHAMSHER SINGH STATE BANK OF INDIA(508548)
233 RAMPURA PB-11-002-006-001/360
(CHAUKE) 		2611002000NRG24081220230297591 08/12/2023 BALJIT KAUR 2611002WL011479 BALJIT KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9017009340 MRS BALJIT KAUR WO HARMESH SINGH STATE BANK OF INDIA(508548)
234 RAMPURA PB-11-002-006-001/362
(CHAUKE) 		2611002000NRG24081220230297592 08/12/2023 PARAMJIT KAUR 2611002WL011479 PARAMJIT KAUR 00415 SBIN0050293 1212 1212 Processed 01/01/2024 9017009550 PARMJIT KAUR HDFC BANK LTD(607152)
235 RAMPURA PB-11-002-006-001/367
(CHAUKE) 		2611002000NRG24081220230297593 08/12/2023 GURMEL SINGH 2611002WL011479 GURMEL SINGH 00415 SBIN0050293 1515 1515 Processed 01/01/2024 9017009511 MR GURMEL SINGH STATE BANK OF INDIA(508548)
236 RAMPURA PB-11-002-006-001/368
(CHAUKE) 		2611002000NRG24081220230297594 08/12/2023 GURCHARAN KAUR 2611002WL011479 GURCHARAN KAUR 00415 SBIN0050293 1515 1515 Processed 01/01/2024 9017009498 MRS GURCHARAN KAUR STATE BANK OF INDIA(508548)
237 RAMPURA PB-11-002-006-001/369
(CHAUKE) 		2611002000NRG24081220230297595 08/12/2023 SWARANJIT KAUR 2611002WL011479 SWARANJIT KAUR 00415 SBIN0050293 909 909 Processed 01/01/2024 9017009499 MRS SWARANJEET KAUR STATE BANK OF INDIA(508548)
238 RAMPURA PB-11-002-006-001/371
(CHAUKE) 		2611002000NRG24081220230297596 08/12/2023 PAWANJIT KAUR 2611002WL011479 PAWANJIT KAUR 00415 SBIN0050293 1515 1515 Processed 01/01/2024 9017009259 MRS PAWANJIT KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
239 RAMPURA PB-11-002-006-001/374
(CHAUKE) 		2611002000NRG24081220230297597 08/12/2023 MALKIT KAUR 2611002WL011479 MALKIT KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9017009553 MISS MALKIT KAUR STATE BANK OF INDIA(508548)
240 RAMPURA PB-11-002-006-001/375
(CHAUKE) 		2611002000NRG24081220230297598 08/12/2023 GURMIT KAUR 2611002WL011479 GURMIT KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9017009394 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
241 RAMPURA PB-11-002-006-001/385
(CHAUKE) 		2611002000NRG24081220230297600 08/12/2023 MANPREET KAUR 2611002WL011479 MANPREET KAUR 00415 SBIN0050293 606 606 Processed 01/01/2024 9017009374 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
242 RAMPURA PB-11-002-006-001/389
(CHAUKE) 		2611002000NRG24081220230297601 08/12/2023 PARAMJIT SINGH 2611002WL011479 PARAMJIT SINGH 00415 SBIN0050293 1515 1515 Processed 01/01/2024 9017009262 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
243 RAMPURA PB-11-002-006-001/397
(CHAUKE) 		2611002000NRG24081220230297602 08/12/2023 GURDEV KAUR 2611002WL011479 GURDEV KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9017009578 GURDEV KAUR W/O JARNAIL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
244 RAMPURA PB-11-002-006-001/400
(CHAUKE) 		2611002000NRG24081220230297604 08/12/2023 GURJEET KAUR 2611002WL011479 GURJEET KAUR 00415 SBIN0050293 909 909 Processed 01/01/2024 9017009245 MRS GURJEET KAUR WO ROOP SINGH STATE BANK OF INDIA(508548)
245 RAMPURA PB-11-002-006-001/401
(CHAUKE) 		2611002000NRG24081220230297605 08/12/2023 GURSEWAK SINGH 2611002WL011479 GURSEWAK SINGH 00415 SBIN0050293 909 909 Processed 01/01/2024 9017009509 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
246 RAMPURA PB-11-002-006-001/402
(CHAUKE) 		2611002000NRG24081220230297606 08/12/2023 BILLU SINGH 2611002WL011479 BILLU SINGH 00415 SBIN0050293 1212 1212 Processed 01/01/2024 9017009342 MR BILLU SINGH SO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
247 RAMPURA PB-11-002-006-001/403
(CHAUKE) 		2611002000NRG24081220230297607 08/12/2023 VIRPAL KAUR 2611002WL011479 VIRPAL KAUR 00415 SBIN0050293 303 303 Processed 01/01/2024 9017009372 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
248 RAMPURA PB-11-002-006-001/404
(CHAUKE) 		2611002000NRG24081220230297608 08/12/2023 ANGREJ KAUR 2611002WL011479 ANGREJ KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9017009559 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
249 RAMPURA PB-11-002-006-001/406
(CHAUKE) 		2611002000NRG24081220230297609 08/12/2023 TAHILA SINGH 2611002WL011479 TAHILA SINGH 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9017009363 MR TEHIL SINGH STATE BANK OF INDIA(508548)
250 RAMPURA PB-11-002-006-001/408
(CHAUKE) 		2611002000NRG24081220230297610 08/12/2023 HARPAL KAUR 2611002WL011479 HARPAL KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9017009513 HARPAL KAUR W/O BEANT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
251 RAMPURA PB-11-002-006-001/416
(CHAUKE) 		2611002000NRG24081220230297613 08/12/2023 GURMIT KAUR 2611002WL011479 GURMIT KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9017009356 MRS GURMIT KAUR WO BALA SINGH STATE BANK OF INDIA(508548)
252 RAMPURA PB-11-002-006-001/419
(CHAUKE) 		2611002000NRG24081220230297614 08/12/2023 JASPREET KAUR 2611002WL011479 JASPREET KAUR 00415 SBIN0050293 1515 1515 Processed 01/01/2024 9017009365 MRS JASPREET KAUR WO HARMEL SINGH STATE BANK OF INDIA(508548)
253 RAMPURA PB-11-002-006-001/421
(CHAUKE) 		2611002000NRG24081220230297616 08/12/2023 SURJIT SINGH 2611002WL011479 SURJIT SINGH 00415 SBIN0050293 1515 1515 Processed 01/01/2024 9017009361 MR SURJIT SINGH SO GARIB SINGH STATE BANK OF INDIA(508548)
254 RAMPURA PB-11-002-006-001/424
(CHAUKE) 		2611002000NRG24081220230297617 08/12/2023 NAZAR SINGH 2611002WL011479 NAZAR SINGH 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9017009295 MR NAZAR SINGH STATE BANK OF INDIA(508548)
255 RAMPURA PB-11-002-006-001/425
(CHAUKE) 		2611002000NRG24081220230297618 08/12/2023 KARAMJIT KAUR 2611002WL011479 KARAMJIT KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9017009258 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
256 RAMPURA PB-11-002-006-001/426
(CHAUKE) 		2611002000NRG24081220230297619 08/12/2023 RAJVINDER KAUR 2611002WL011479 RAJVINDER KAUR 00415 SBIN0050293 909 909 Processed 01/01/2024 9017009246 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
257 RAMPURA PB-11-002-006-001/427
(CHAUKE) 		2611002000NRG24081220230297620 08/12/2023 KIRANJEET KAUR 2611002WL011479 KIRANJEET KAUR 00415 SBIN0050293 909 909 Processed 01/01/2024 9017009360 KIRANJEET KAUR HDFC BANK LTD(607152)
258 RAMPURA PB-11-002-006-001/429
(CHAUKE) 		2611002000NRG24081220230297621 08/12/2023 KIRANJIT KAUR 2611002WL011479 KIRANJIT KAUR 00415 SBIN0050293 1515 1515 Processed 01/01/2024 9017009605 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
259 RAMPURA PB-11-002-006-001/434
(CHAUKE) 		2611002000NRG24081220230297623 08/12/2023 AMANDEEP KAUR 2611002WL011479 AMANDEEP KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9017009479 MRS AMANDEEP KAUR WO HARPREET SINGH STATE BANK OF INDIA(508548)
260 RAMPURA PB-11-002-006-001/435
(CHAUKE) 		2611002000NRG24081220230297624 08/12/2023 Raj Singh 2611002WL011479 Raj Singh 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9017009512 RAJ SINGH SO KEHERSINGH STATE BANK OF INDIA(508548)
261 RAMPURA PB-11-002-006-001/436
(CHAUKE) 		2611002000NRG24081220230297625 08/12/2023 Ranjit kaur 2611002WL011479 Ranjit kaur 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9017009264 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
262 RAMPURA PB-11-002-006-001/440
(CHAUKE) 		2611002000NRG24081220230297626 08/12/2023 SARABJIT KAUR 2611002WL011479 SARABJIT KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9017009383 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
263 RAMPURA PB-11-002-006-001/442
(CHAUKE) 		2611002000NRG24081220230297627 08/12/2023 GURJANT SINGH 2611002WL011479 GURJANT SINGH 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9017009552 MR GURJANT SINGH AND DSSO STATE BANK OF INDIA(508548)
264 RAMPURA PB-11-002-006-001/443
(CHAUKE) 		2611002000NRG24081220230297628 08/12/2023 JASVIR KAUR 2611002WL011479 JASVIR KAUR 00415 SBIN0050293 1212 1212 Processed 01/01/2024 9017009396 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
265 RAMPURA PB-11-002-006-001/445
(CHAUKE) 		2611002000NRG24081220230297629 08/12/2023 JASWINDER KAUR 2611002WL011479 JASWINDER KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9017009392 JASWINDER KAUR HDFC BANK LTD(607152)
266 RAMPURA PB-11-002-006-001/449
(CHAUKE) 		2611002000NRG24081220230297630 08/12/2023 MANPREET KAUR 2611002WL011479 MANPREET KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9017009348 MRS MANPREET KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
267 RAMPURA PB-11-002-006-001/451
(CHAUKE) 		2611002000NRG24081220230297631 08/12/2023 MANPREET KAUR 2611002WL011479 MANPREET KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9017009480 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
268 RAMPURA PB-11-002-006-001/452
(CHAUKE) 		2611002000NRG24081220230297632 08/12/2023 SUKHPREET KAUR 2611002WL011479 SUKHPREET KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9017009337 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
269 RAMPURA PB-11-002-006-001/454
(CHAUKE) 		2611002000NRG24081220230297633 08/12/2023 BALJINDER KAUR 2611002WL011479 BALJINDER KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9017009350 MRS BALJINDER KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
270 RAMPURA PB-11-002-006-001/456
(CHAUKE) 		2611002000NRG24081220230297634 08/12/2023 MANPREET KAUR 2611002WL011479 MANPREET KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9017009375 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
271 RAMPURA PB-11-002-006-001/461
(CHAUKE) 		2611002000NRG24081220230297635 08/12/2023 MELO 2611002WL011479 MELO 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9017009526 MRS MELO WO MAGHAR SINGH MELO WO MAGHAR STATE BANK OF INDIA(508548)
272 RAMPURA PB-11-002-006-001/462
(CHAUKE) 		2611002000NRG24081220230297636 08/12/2023 KRISHNA KAUR 2611002WL011479 KRISHNA KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9017009257 MRS KRISHAN KAUR WO NIRMEL SINGH STATE BANK OF INDIA(508548)
273 RAMPURA PB-11-002-006-001/463
(CHAUKE) 		2611002000NRG24081220230297637 08/12/2023 GURMIT KAUR 2611002WL011479 GURMIT KAUR 00415 SBIN0050293 1515 1515 Processed 01/01/2024 9017009244 MRS GURMIT KAUR WO MALUK SINGH STATE BANK OF INDIA(508548)
274 RAMPURA PB-11-002-006-001/467
(CHAUKE) 		2611002000NRG24081220230297638 08/12/2023 MANJIT KAUR 2611002WL011479 MANJIT KAUR 00415 SBIN0050293 1515 1515 Processed 01/01/2024 9017009389 MANJIT KAUR W/O HAKAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
275 RAMPURA PB-11-002-006-001/468
(CHAUKE) 		2611002000NRG24081220230297639 08/12/2023 DARSHAN KAUR 2611002WL011479 DARSHAN KAUR 00415 SBIN0050293 909 909 Processed 01/01/2024 9017009354 MRS DARSAN KAUR WO GORA SINGH STATE BANK OF INDIA(508548)
276 RAMPURA PB-11-002-006-001/471
(CHAUKE) 		2611002000NRG24081220230297640 08/12/2023 ANGREJ KAUR 2611002WL011479 ANGREJ KAUR 00415 SBIN0050293 1515 1515 Processed 01/01/2024 9017009249 MRS ANGREJ KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
277 RAMPURA PB-11-002-006-001/474
(CHAUKE) 		2611002000NRG24081220230297641 08/12/2023 AMAR KAUR 2611002WL011479 AMAR KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9017009364 AMAR KAUR HDFC BANK LTD(607152)
278 RAMPURA PB-11-002-006-001/476
(CHAUKE) 		2611002000NRG24081220230297642 08/12/2023 Bikkar Singh 2611002WL011479 Bikkar Singh 00415 SBIN0050293 1212 1212 Processed 01/01/2024 9017009522 MR BIKAR SINGH STATE BANK OF INDIA(508548)
279 RAMPURA PB-11-002-006-001/477
(CHAUKE) 		2611002000NRG24081220230297643 08/12/2023 SUKHPAL KAUR 2611002WL011479 SUKHPAL KAUR 00415 SBIN0050293 1515 1515 Processed 01/01/2024 9017009268 SUKHPAL KAUR W/O BEANT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
280 RAMPURA PB-11-002-006-001/480
(CHAUKE) 		2611002000NRG24081220230297646 08/12/2023 SUKHPAL KAUR 2611002WL011479 SUKHPAL KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9017009362 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
281 RAMPURA PB-11-002-006-001/483
(CHAUKE) 		2611002000NRG24081220230297648 08/12/2023 JASVIR KAUR 2611002WL011479 JASVIR KAUR 00415 SBIN0050293 303 303 Processed 01/01/2024 9017009576 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
282 RAMPURA PB-11-002-006-001/485
(CHAUKE) 		2611002000NRG24081220230297649 08/12/2023 BALJIT KAUR 2611002WL011479 BALJIT KAUR 00415 SBIN0050293 1212 1212 Processed 01/01/2024 9017009494 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
283 RAMPURA PB-11-002-006-001/487
(CHAUKE) 		2611002000NRG24081220230297651 08/12/2023 PARAMJIT KAUR 2611002WL011479 PARAMJIT KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9017009352 MRS PARAMJIT KAUR WO PALI SINGH STATE BANK OF INDIA(508548)
284 RAMPURA PB-11-002-006-001/492
(CHAUKE) 		2611002000NRG24081220230297652 08/12/2023 KULDEEP KAUR 2611002WL011479 KULDEEP KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9017009253 KULDEEP KAUR W/O MALKIT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
285 RAMPURA PB-11-002-006-001/494
(CHAUKE) 		2611002000NRG24081220230297654 08/12/2023 KARAMJIT KAUR 2611002WL011479 KARAMJIT KAUR 00415 SBIN0050293 606 606 Processed 01/01/2024 9017009250 KARAMJIT KAUR HDFC BANK LTD(607152)
286 RAMPURA PB-11-002-006-001/495
(CHAUKE) 		2611002000NRG24081220230297655 08/12/2023 JASVIR KAUR 2611002WL011479 JASVIR KAUR 00415 SBIN0050293 1515 1515 Processed 01/01/2024 9017009497 JASVIR KAUR W/O MAKHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
287 RAMPURA PB-11-002-006-001/496
(CHAUKE) 		2611002000NRG24081220230297656 08/12/2023 JARNAIL KAUR 2611002WL011479 JARNAIL KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9017009247 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
288 RAMPURA PB-11-002-006-001/497
(CHAUKE) 		2611002000NRG24081220230297657 08/12/2023 SATVEER KAUR 2611002WL011479 SATVEER KAUR 00415 SBIN0050293 1212 1212 Processed 01/01/2024 9017009339 MRS SATVEER KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
289 RAMPURA PB-11-002-006-001/600
(CHAUKE) 		2611002000NRG24081220230297659 08/12/2023 Bachan Singh 2611002WL011479 Bachan Singh 00415 SBIN0050293 606 606 Processed 01/01/2024 9017009575 MR BACHAN SINGH STATE BANK OF INDIA(508548)
290 RAMPURA PB-11-002-006-001/613
(CHAUKE) 		2611002000NRG24081220230297660 08/12/2023 Satvir kaur 2611002WL011479 Satvir kaur 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9017009493 SATVIR KAUR D/O GURCHARN SINGH PUNJAB NATIONAL BANK(508568)
291 RAMPURA PB-11-002-006-001/81
(CHAUKE) 		2611002000NRG24081220230297661 08/12/2023 BHOLI KAUR 2611002WL011479 BHOLI KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9017009349 MRS BHOLI KAUR STATE BANK OF INDIA(508548)
SubTotal 154227 154227
292 RAMPURA PB-11-002-029-001/583
(RAMPURA) 		2611002000NRG24081220230297386 08/12/2023 Ramandeep Kaur 2611002WL011475 Ramandeep Kaur 00415 SBIN0050855 909 909 Processed 01/01/2024 9017009514 RAMANDEEP KAUR W/O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
293 RAMPURA PB-11-002-003-001/104
(BALLO) 		2611002000NRG24081220230297249 08/12/2023 SIMERJIT KAUR 2611002WL011474 SIMERJIT KAUR 00415 SBIN0051284 1515 1515 Processed 01/01/2024 9017009535 MR RULDU SINGH SO CHUHARH SINGH STATE BANK OF INDIA(508548)
294 RAMPURA PB-11-002-003-001/173
(BALLO) 		2611002000NRG24081220230297250 08/12/2023 MOHINDER KAUR 2611002WL011474 MOHINDER KAUR 00415 SBIN0051284 909 909 Processed 01/01/2024 9017009533 MR MAGHAR SINGH STATE BANK OF INDIA(508548)
295 RAMPURA PB-11-002-003-001/206
(BALLO) 		2611002000NRG24081220230297252 08/12/2023 BHURRA SINGH 2611002WL011474 BHURRA SINGH 00415 SBIN0051284 1818 1818 Processed 01/01/2024 9017009545 BHURA SINGH ICICI BANK LTD(508534)
296 RAMPURA PB-11-002-003-001/215
(BALLO) 		2611002000NRG24081220230297255 08/12/2023 JETTU KAUR 2611002WL011474 JETTU KAUR 00415 SBIN0051284 1212 1212 Processed 01/01/2024 9017009597 MRS JEET KAUR STATE BANK OF INDIA(508548)
297 RAMPURA PB-11-002-003-001/216
(BALLO) 		2611002000NRG24081220230297256 08/12/2023 charan kaur 2611002WL011474 charan kaur 00415 SBIN0051284 1818 1818 Processed 01/01/2024 9017009529 MRS CHARAN KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
298 RAMPURA PB-11-002-003-001/225
(BALLO) 		2611002000NRG24081220230297257 08/12/2023 MANJEET KAUR 2611002WL011474 MANJEET KAUR 00415 SBIN0051284 303 303 Processed 01/01/2024 9017009571 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
299 RAMPURA PB-11-002-003-001/226
(BALLO) 		2611002000NRG24081220230297258 08/12/2023 KULDEEP KAUR 2611002WL011474 KULDEEP KAUR 00415 SBIN0051284 1515 1515 Processed 01/01/2024 9017009590 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
300 RAMPURA PB-11-002-003-001/228
(BALLO) 		2611002000NRG24081220230297259 08/12/2023 GURTEJ KAUR 2611002WL011474 GURTEJ KAUR 00415 SBIN0051284 606 606 Processed 01/01/2024 9017009569 MRS GURTEJ KAUR STATE BANK OF INDIA(508548)
301 RAMPURA PB-11-002-003-001/234
(BALLO) 		2611002000NRG24081220230297262 08/12/2023 KEWAL KAUR 2611002WL011474 KEWAL KAUR 00415 SBIN0051284 909 909 Processed 01/01/2024 9017009570 KEWAL KAUR ICICI BANK LTD(508534)
302 RAMPURA PB-11-002-003-001/236
(BALLO) 		2611002000NRG24081220230297263 08/12/2023 SIRI RAM SINGH 2611002WL011474 SIRI RAM SINGH 00415 SBIN0051284 1818 1818 Processed 01/01/2024 9017009367 MR SIRI RAM SINGH STATE BANK OF INDIA(508548)
303 RAMPURA PB-11-002-003-001/240
(BALLO) 		2611002000NRG24081220230297266 08/12/2023 MALKIT KAUR 2611002WL011474 MALKIT KAUR 00415 SBIN0051284 1818 1818 Processed 01/01/2024 9017009308 MALKEET KAUR ICICI BANK LTD(508534)
304 RAMPURA PB-11-002-003-001/242
(BALLO) 		2611002000NRG24081220230297267 08/12/2023 GURMIT KAUR 2611002WL011474 GURMIT KAUR 00415 SBIN0051284 1212 1212 Processed 01/01/2024 9017009335 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
305 RAMPURA PB-11-002-003-001/243
(BALLO) 		2611002000NRG24081220230297268 08/12/2023 PARAMJIT KAUR 2611002WL011474 PARAMJIT KAUR 00415 SBIN0051284 1818 1818 Processed 01/01/2024 9017009572 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
306 RAMPURA PB-11-002-003-001/248
(BALLO) 		2611002000NRG24081220230297270 08/12/2023 HAKKAM SINGH 2611002WL011474 HAKKAM SINGH 00415 SBIN0051284 1818 1818 Processed 01/01/2024 9017009315 MR HAKAM SINGH STATE BANK OF INDIA(508548)
307 RAMPURA PB-11-002-003-001/248
(BALLO) 		2611002000NRG24081220230297271 08/12/2023 MOHINDER KAUR 2611002WL011474 MOHINDER KAUR 00415 SBIN0051284 1515 1515 Processed 01/01/2024 9017009565 MRS MAHNIDER KAUR STATE BANK OF INDIA(508548)
308 RAMPURA PB-11-002-003-001/251
(BALLO) 		2611002000NRG24081220230297273 08/12/2023 MAKHAN SINGH 2611002WL011474 MAKHAN SINGH 00415 SBIN0051284 606 606 Rejected 01/01/2024 9017009560 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 RAMPURA PB-11-002-003-001/255
(BALLO) 		2611002000NRG24081220230297274 08/12/2023 DARSHAN SINGH 2611002WL011474 DARSHAN SINGH 00415 SBIN0051284 1212 1212 Processed 01/01/2024 9017009248 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
310 RAMPURA PB-11-002-003-001/263
(BALLO) 		2611002000NRG24081220230297277 08/12/2023 SUKHI KAUR 2611002WL011474 SUKHI KAUR 00415 SBIN0051284 909 909 Processed 01/01/2024 9017009316 MRS SUKHI KAUR STATE BANK OF INDIA(508548)
311 RAMPURA PB-11-002-003-001/274
(BALLO) 		2611002000NRG24081220230297280 08/12/2023 MOORTI KAUR 2611002WL011474 MOORTI KAUR 00415 SBIN0051284 1818 1818 Processed 01/01/2024 9017009562 MOORTI DEVI ICICI BANK LTD(508534)
312 RAMPURA PB-11-002-003-001/278
(BALLO) 		2611002000NRG24081220230297281 08/12/2023 SWARN KAUR 2611002WL011474 SWARN KAUR 00415 SBIN0051284 1818 1818 Processed 01/01/2024 9017009611 MISS SAWARAN KAUR STATE BANK OF INDIA(508548)
313 RAMPURA PB-11-002-003-001/280
(BALLO) 		2611002000NRG24081220230297282 08/12/2023 KIRANJIT KAUR 2611002WL011474 KIRANJIT KAUR 00415 SBIN0051284 909 909 Processed 01/01/2024 9017009532 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
314 RAMPURA PB-11-002-003-001/285
(BALLO) 		2611002000NRG24081220230297283 08/12/2023 MAGAR SINGH 2611002WL011474 MAGAR SINGH 00415 SBIN0051284 1818 1818 Processed 01/01/2024 9017009338 MR MAGHAR SINGH STATE BANK OF INDIA(508548)
315 RAMPURA PB-11-002-003-001/286
(BALLO) 		2611002000NRG24081220230297284 08/12/2023 GURMEET KAUR 2611002WL011474 GURMEET KAUR 00415 SBIN0051284 1212 1212 Processed 01/01/2024 9017009299 MR SUKHCHAIN SINGH STATE BANK OF INDIA(508548)
316 RAMPURA PB-11-002-003-001/287
(BALLO) 		2611002000NRG24081220230297285 08/12/2023 RIMPY KAUR 2611002WL011474 RIMPY KAUR 00415 SBIN0051284 1212 1212 Processed 01/01/2024 9017009492 MRS RAMPY KAUR WO SH AVTAR SINGH STATE BANK OF INDIA(508548)
317 RAMPURA PB-11-002-003-001/288
(BALLO) 		2611002000NRG24081220230297286 08/12/2023 KARMJIT KAUR 2611002WL011474 KARMJIT KAUR 00415 SBIN0051284 1212 1212 Processed 01/01/2024 9017009583 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
318 RAMPURA PB-11-002-003-001/289
(BALLO) 		2611002000NRG24081220230297287 08/12/2023 SURJIT KAUR 2611002WL011474 SURJIT KAUR 00415 SBIN0051284 1515 1515 Processed 01/01/2024 9017009608 MRS SARJEET KAUR WO SH DARBARA SINGH STATE BANK OF INDIA(508548)
319 RAMPURA PB-11-002-003-001/290
(BALLO) 		2611002000NRG24081220230297288 08/12/2023 HARBANS KAUR 2611002WL011474 HARBANS KAUR 00415 SBIN0051284 1818 1818 Processed 01/01/2024 9017009243 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
320 RAMPURA PB-11-002-003-001/301
(BALLO) 		2611002000NRG24081220230297290 08/12/2023 MANJIT KAUR 2611002WL011474 MANJIT KAUR 00415 SBIN0051284 1818 1818 Processed 01/01/2024 9017009589 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
321 RAMPURA PB-11-002-003-001/303
(BALLO) 		2611002000NRG24081220230297291 08/12/2023 GURTEJ SINGH 2611002WL011474 GURTEJ SINGH 00415 SBIN0051284 1515 1515 Processed 01/01/2024 9017009255 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
322 RAMPURA PB-11-002-003-001/303
(BALLO) 		2611002000NRG24081220230297292 08/12/2023 KIRNA KAUR 2611002WL011474 KIRNA KAUR 00415 SBIN0051284 1212 1212 Rejected 01/01/2024 9017009610 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 RAMPURA PB-11-002-003-001/31
(BALLO) 		2611002000NRG24081220230297293 08/12/2023 KARAMJET KAUR 2611002WL011474 KARAMJET KAUR 00415 SBIN0051284 1818 1818 Processed 01/01/2024 9017009344 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
324 RAMPURA PB-11-002-003-001/323
(BALLO) 		2611002000NRG24081220230297295 08/12/2023 KARMJIT KAUR 2611002WL011474 KARMJIT KAUR 00415 SBIN0051284 1515 1515 Processed 01/01/2024 9017009382 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
325 RAMPURA PB-11-002-003-001/324
(BALLO) 		2611002000NRG24081220230297296 08/12/2023 MAJOR SINGH 2611002WL011474 MAJOR SINGH 00415 SBIN0051284 1515 1515 Processed 01/01/2024 9017009303 MR MAJOR SINGH SO JAGAN SINGH STATE BANK OF INDIA(508548)
326 RAMPURA PB-11-002-003-001/329
(BALLO) 		2611002000NRG24081220230297298 08/12/2023 PALO KAUR 2611002WL011474 PALO KAUR 00415 SBIN0051284 1818 1818 Processed 01/01/2024 9017009300 MRS PALO KAUR STATE BANK OF INDIA(508548)
327 RAMPURA PB-11-002-003-001/329
(BALLO) 		2611002000NRG24081220230297297 08/12/2023 SUKHDEV SINGH 2611002WL011474 SUKHDEV SINGH 00415 SBIN0051284 909 909 Processed 01/01/2024 9017009606 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
328 RAMPURA PB-11-002-003-001/331
(BALLO) 		2611002000NRG24081220230297299 08/12/2023 MANDEEP KAUR 2611002WL011474 MANDEEP KAUR 00415 SBIN0051284 1212 1212 Processed 01/01/2024 9017009298 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
329 RAMPURA PB-11-002-003-001/333
(BALLO) 		2611002000NRG24081220230297300 08/12/2023 SUKHDEV KAUR 2611002WL011474 SUKHDEV KAUR 00415 SBIN0051284 1818 1818 Processed 01/01/2024 9017009566 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
330 RAMPURA PB-11-002-003-001/338
(BALLO) 		2611002000NRG24081220230297301 08/12/2023 MAYA KAUR 2611002WL011474 MAYA KAUR 00415 SBIN0051284 909 909 Processed 01/01/2024 9017009399 MRS MAAIYA KAUR STATE BANK OF INDIA(508548)
331 RAMPURA PB-11-002-003-001/339
(BALLO) 		2611002000NRG24081220230297302 08/12/2023 BALJIT KAUR 2611002WL011474 BALJIT KAUR 00415 SBIN0051284 606 606 Processed 01/01/2024 9017009373 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
332 RAMPURA PB-11-002-003-001/343
(BALLO) 		2611002000NRG24081220230297304 08/12/2023 HARDEEP KAUR 2611002WL011474 HARDEEP KAUR 00415 SBIN0051284 1212 1212 Processed 01/01/2024 9017009564 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
333 RAMPURA PB-11-002-003-001/345
(BALLO) 		2611002000NRG24081220230297305 08/12/2023 ANGERJ KAUR 2611002WL011474 ANGERJ KAUR 00415 SBIN0051284 1818 1818 Rejected 01/01/2024 9017009500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 RAMPURA PB-11-002-003-001/350
(BALLO) 		2611002000NRG24081220230297307 08/12/2023 RANJEET KAUR 2611002WL011474 RANJEET KAUR 00415 SBIN0051284 1212 1212 Processed 01/01/2024 9017009355 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
335 RAMPURA PB-11-002-003-001/356
(BALLO) 		2611002000NRG24081220230297308 08/12/2023 GURDEV KAUR 2611002WL011474 GURDEV KAUR 00415 SBIN0051284 1515 1515 Processed 01/01/2024 9017009604 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
336 RAMPURA PB-11-002-003-001/357
(BALLO) 		2611002000NRG24081220230297309 08/12/2023 DARSHAN KAUR 2611002WL011474 DARSHAN KAUR 00415 SBIN0051284 1818 1818 Processed 01/01/2024 9017009376 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
337 RAMPURA PB-11-002-003-001/364
(BALLO) 		2611002000NRG24081220230297310 08/12/2023 JASPREET KAUR 2611002WL011474 JASPREET KAUR 00415 SBIN0051284 909 909 Processed 01/01/2024 9017009516 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
338 RAMPURA PB-11-002-003-001/370
(BALLO) 		2611002000NRG24081220230297311 08/12/2023 RAJVEER KAUR 2611002WL011474 RAJVEER KAUR 00415 SBIN0051284 1515 1515 Processed 01/01/2024 9017009380 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
339 RAMPURA PB-11-002-003-001/371
(BALLO) 		2611002000NRG24081220230297312 08/12/2023 TEJA SINGH 2611002WL011474 TEJA SINGH 00415 SBIN0051284 1212 1212 Processed 01/01/2024 9017009580 MR TEJA SINGH STATE BANK OF INDIA(508548)
340 RAMPURA PB-11-002-003-001/372
(BALLO) 		2611002000NRG24081220230297313 08/12/2023 BALVEER KAUR 2611002WL011474 BALVEER KAUR 00415 SBIN0051284 1212 1212 Processed 01/01/2024 9017009388 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
341 RAMPURA PB-11-002-003-001/374
(BALLO) 		2611002000NRG24081220230297314 08/12/2023 MAYA KAUR 2611002WL011474 MAYA KAUR 00415 SBIN0051284 1212 1212 Processed 01/01/2024 9017009393 MRS MAYA KAUR STATE BANK OF INDIA(508548)
342 RAMPURA PB-11-002-003-001/378
(BALLO) 		2611002000NRG24081220230297315 08/12/2023 DARSHAN SINGH 2611002WL011474 DARSHAN SINGH 00415 SBIN0051284 1212 1212 Processed 01/01/2024 9017009378 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
343 RAMPURA PB-11-002-003-001/378
(BALLO) 		2611002000NRG24081220230297316 08/12/2023 TEJ KAUR 2611002WL011474 TEJ KAUR 00415 SBIN0051284 1515 1515 Processed 01/01/2024 9017009609 MRS TEJ KAUR STATE BANK OF INDIA(508548)
344 RAMPURA PB-11-002-003-001/379
(BALLO) 		2611002000NRG24081220230297318 08/12/2023 MALKIT KAUR 2611002WL011474 MALKIT KAUR 00415 SBIN0051284 1212 1212 Processed 01/01/2024 9017009384 MRS MALKIT KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
345 RAMPURA PB-11-002-003-001/391
(BALLO) 		2611002000NRG24081220230297320 08/12/2023 CHARANJIT KAUR 2611002WL011474 CHARANJIT KAUR 00415 SBIN0051284 1515 1515 Processed 01/01/2024 9017009387 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
346 RAMPURA PB-11-002-003-001/396
(BALLO) 		2611002000NRG24081220230297321 08/12/2023 RAJINDER KAUR 2611002WL011474 RAJINDER KAUR 00415 SBIN0051284 1515 1515 Processed 01/01/2024 9017009517 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
347 RAMPURA PB-11-002-003-001/400
(BALLO) 		2611002000NRG24081220230297322 08/12/2023 VEERPAL KAUR 2611002WL011474 VEERPAL KAUR 00415 SBIN0051284 303 303 Processed 01/01/2024 9017009397 MR VEERPAL KAUR STATE BANK OF INDIA(508548)
348 RAMPURA PB-11-002-003-001/403
(BALLO) 		2611002000NRG24081220230297323 08/12/2023 SURJEET SINGH 2611002WL011474 SURJEET SINGH 00415 SBIN0051284 303 303 Processed 01/01/2024 9017009531 MR SURJIT SINGH STATE BANK OF INDIA(508548)
349 RAMPURA PB-11-002-003-001/408
(BALLO) 		2611002000NRG24081220230297324 08/12/2023 SUKHPAL KAUR 2611002WL011474 SUKHPAL KAUR 00415 SBIN0051284 1212 1212 Processed 01/01/2024 9017009400 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
350 RAMPURA PB-11-002-003-001/410
(BALLO) 		2611002000NRG24081220230297326 08/12/2023 BEANT KAUR 2611002WL011474 BEANT KAUR 00415 SBIN0051284 1515 1515 Processed 01/01/2024 9017009371 MR BEANT KAUR STATE BANK OF INDIA(508548)
351 RAMPURA PB-11-002-003-001/410
(BALLO) 		2611002000NRG24081220230297325 08/12/2023 GURSEWAK SINGH 2611002WL011474 GURSEWAK SINGH 00415 SBIN0051284 1212 1212 Processed 01/01/2024 9017009266 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
352 RAMPURA PB-11-002-003-001/422
(BALLO) 		2611002000NRG24081220230297327 08/12/2023 Satvinder Kaur 2611002WL011474 Satvinder Kaur 00415 SBIN0051284 1212 1212 Processed 01/01/2024 9017009343 MRS SATVINDER KAUR STATE BANK OF INDIA(508548)
353 RAMPURA PB-11-002-003-001/437
(BALLO) 		2611002000NRG24081220230297328 08/12/2023 Sukhdeep Kaur 2611002WL011474 Sukhdeep Kaur 00415 SBIN0051284 909 909 Processed 01/01/2024 9017009254 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
354 RAMPURA PB-11-002-003-001/439
(BALLO) 		2611002000NRG24081220230297329 08/12/2023 Manjit Kaur 2611002WL011474 Manjit Kaur 00415 SBIN0051284 1515 1515 Processed 01/01/2024 9017009496 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
355 RAMPURA PB-11-002-003-001/442
(BALLO) 		2611002000NRG24081220230297331 08/12/2023 Lakhveer Kaur 2611002WL011474 Lakhveer Kaur 00415 SBIN0051284 1818 1818 Processed 01/01/2024 9017009398 MRS LAKHVEER KAUR STATE BANK OF INDIA(508548)
356 RAMPURA PB-11-002-003-001/460
(BALLO) 		2611002000NRG24081220230297333 08/12/2023 Gagandeep Kaur 2611002WL011474 Gagandeep Kaur 00415 SBIN0051284 1818 1818 Processed 01/01/2024 9017009487 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
357 RAMPURA PB-11-002-003-001/90
(BALLO) 		2611002000NRG24081220230297340 08/12/2023 Beant Kaur 2611002WL011474 Beant Kaur 00415 SBIN0051284 1818 1818 Processed 01/01/2024 9017009302 MRS BEANT KAUR STATE BANK OF INDIA(508548)
358 RAMPURA PB-11-002-003-001/99
(BALLO) 		2611002000NRG24081220230297341 08/12/2023 VEERPAL KAUR 2611002WL011474 VEERPAL KAUR 00415 SBIN0051284 1818 1818 Processed 01/01/2024 9017009305 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
359 RAMPURA PB-11-002-027-001/511
(PITHO) 		2611002000NRG24081220230297240 08/12/2023 Harbans Kaur 2611002WL011473 Harbans Kaur 00415 SBIN0051284 1212 1212 Processed 01/01/2024 9017009573 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
SubTotal 90597 90597
360 RAMPURA PB-11-002-027-001/388
(PITHO) 		2611002000NRG24081220230297531 08/12/2023 VEERPAL KAUR 2611002WL011478 VEERPAL KAUR 00462 UCBA0002403 1080 1080 Processed 01/01/2024 9017009482 VIRPAL KAUR UCO BANK(607066)
361 RAMPURA PB-11-002-029-001/49
(RAMPURA) 		2611002000NRG24081220230297376 08/12/2023 Kamaldeep Kaur 2611002WL011475 Kamaldeep Kaur 00462 UCBA0002403 1515 1515 Processed 01/01/2024 9017009481 MS KAMALDEEP KAUR UNG GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2595 2595
362 RAMPURA PB-11-001-003-001/105
(BUGAR) 		2611001000NRG24081220230297414 08/12/2023 MANDEEP KAUR 2611001WL011477 MANDEEP KAUR 00468 UBIN0567493 1515 1515 Processed 01/01/2024 9017009403 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
363 RAMPURA PB-11-001-003-001/132
(BUGAR) 		2611001000NRG24081220230297418 08/12/2023 Baljeet Kaur 2611001WL011477 Baljeet Kaur 00468 UBIN0567493 1212 1212 Processed 01/01/2024 9017009404 BALJEET KAUR W/O MITHU SINGH UNION BANK OF INDIA(508500)
364 RAMPURA PB-11-001-003-001/157
(BUGAR) 		2611001000NRG24081220230297422 08/12/2023 SUKHVINDER KAUR 2611001WL011477 SUKHVINDER KAUR 00468 UBIN0567493 1515 1515 Processed 01/01/2024 9017009413 PAPPU SINGH S/O MANGHU SINGH UNION BANK OF INDIA(508500)
365 RAMPURA PB-11-001-003-001/166
(BUGAR) 		2611001000NRG24081220230297423 08/12/2023 GURMEET KAUR 2611001WL011477 GURMEET KAUR 00468 UBIN0567493 1818 1818 Processed 01/01/2024 9017009409 GURMIT KAUR W/O HARBANS SINGH UNION BANK OF INDIA(508500)
366 RAMPURA PB-11-001-003-001/184
(BUGAR) 		2611001000NRG24081220230297426 08/12/2023 RANJIT KAUR 2611001WL011477 RANJIT KAUR 00468 UBIN0567493 1515 1515 Processed 01/01/2024 9017009420 RANJIT KAUR W/O BALWINDER SINGH UNION BANK OF INDIA(508500)
367 RAMPURA PB-11-001-003-001/189
(BUGAR) 		2611001000NRG24081220230297427 08/12/2023 KARMJIT KAUR 2611001WL011477 KARMJIT KAUR 00468 UBIN0567493 1515 1515 Processed 01/01/2024 9017009415 KARAMJIT KAUR W/O SUKHPAL SINGH UNION BANK OF INDIA(508500)
368 RAMPURA PB-11-001-003-001/199
(BUGAR) 		2611001000NRG24081220230297429 08/12/2023 JASPREET KAUR 2611001WL011477 JASPREET KAUR 00468 UBIN0567493 909 909 Processed 01/01/2024 9017009414 JASPREET KAUR W/O GURJIT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
369 RAMPURA PB-11-001-003-001/59
(BUGAR) 		2611001000NRG24081220230297437 08/12/2023 BALJIT KAUR 2611001WL011477 BALJIT KAUR 00468 UBIN0567493 1818 1818 Processed 01/01/2024 9017009412 BALJIT KAUR ICICI BANK LTD(508534)
370 RAMPURA PB-11-002-006-001/420
(CHAUKE) 		2611002000NRG24081220230297615 08/12/2023 MANDEEP KAUR 2611002WL011479 MANDEEP KAUR 00468 UBIN0567493 303 303 Processed 01/01/2024 9017009484 MANDEEP KAUR UNION BANK OF INDIA(508500)
371 RAMPURA PB-11-002-027-001/303
(PITHO) 		2611002000NRG24081220230297221 08/12/2023 SOMA SINGH 2611002WL011473 SOMA SINGH 00468 UBIN0567493 1818 1818 Processed 01/01/2024 9017009411 SOMA SINGH PUNJAB & SIND BANK(607087)
372 RAMPURA PB-11-002-027-001/9
(PITHO) 		2611002000NRG24081220230297248 08/12/2023 BAWA SINGH 2611002WL011473 BAWA SINGH 00468 UBIN0567493 1515 1515 Processed 01/01/2024 9017009406 BAWA SINGH S/O MAGHAR SINGH UNION BANK OF INDIA(508500)
373 RAMPURA PB-11-002-027-001/96
(PITHO) 		2611002000NRG24081220230297550 08/12/2023 Gurmeet Kaur 2611002WL011478 Gurmeet Kaur 00468 UBIN0567493 820 820 Processed 01/01/2024 9017009407 GURMIT KAUR PUNJAB & SIND BANK(607087)
374 RAMPURA PB-11-002-029-001/150
(RAMPURA) 		2611002000NRG24081220230297349 08/12/2023 SUKHPAAL KAUR 2611002WL011475 SUKHPAAL KAUR 00468 UBIN0567493 1818 1818 Processed 01/01/2024 9017009419 SUKHPAL KAUR W/O DARSHAN SINGH UNION BANK OF INDIA(508500)
375 RAMPURA PB-11-002-029-001/200
(RAMPURA) 		2611002000NRG24081220230297356 08/12/2023 Jaswinder Kaur 2611002WL011475 Jaswinder Kaur 00468 UBIN0567493 1818 1818 Processed 01/01/2024 9017009421 JASWINDER KAUR W/O JAGTAR SINGH UNION BANK OF INDIA(508500)
376 RAMPURA PB-11-002-029-001/238
(RAMPURA) 		2611002000NRG24081220230297358 08/12/2023 Kulwinder Kaur 2611002WL011475 Kulwinder Kaur 00468 UBIN0567493 1818 1818 Processed 01/01/2024 9017009422 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
377 RAMPURA PB-11-002-029-001/327
(RAMPURA) 		2611002000NRG24081220230297364 08/12/2023 Rachanpreet Kaur 2611002WL011475 Rachanpreet Kaur 00468 UBIN0567493 1818 1818 Processed 01/01/2024 9017009408 RACHANPREET KAUR W/O MANPREET SINGH UNION BANK OF INDIA(508500)
378 RAMPURA PB-11-002-029-001/363
(RAMPURA) 		2611002000NRG24081220230297367 08/12/2023 Kala Singh 2611002WL011475 Kala Singh 00468 UBIN0567493 909 909 Processed 01/01/2024 9017009402 KALA SINGH SO BHABGA SINGH PUNJAB NATIONAL BANK(508568)
379 RAMPURA PB-11-002-029-001/440
(RAMPURA) 		2611002000NRG24081220230297375 08/12/2023 Kiranpal Kaur 2611002WL011475 Kiranpal Kaur 00468 UBIN0567493 1818 1818 Processed 01/01/2024 9017009423 KIRANPAL KAUR WO HARJEET SINGH UNION BANK OF INDIA(508500)
380 RAMPURA PB-11-002-029-001/495
(RAMPURA) 		2611002000NRG24081220230297379 08/12/2023 Shinderpal Kaur 2611002WL011475 Shinderpal Kaur 00468 UBIN0567493 1818 1818 Processed 01/01/2024 9017009416 SHINDERPAL KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
381 RAMPURA PB-11-002-029-001/534
(RAMPURA) 		2611002000NRG24081220230297381 08/12/2023 Jaswinder Kaur 2611002WL011475 Jaswinder Kaur 00468 UBIN0567493 1515 1515 Processed 01/01/2024 9017009418 JASWINDER KAUR W/O JUGRAJ SINGH UNION BANK OF INDIA(508500)
382 RAMPURA PB-11-002-029-001/542
(RAMPURA) 		2611002000NRG24081220230297382 08/12/2023 Mahinder Kaur 2611002WL011475 Mahinder Kaur 00468 UBIN0567493 1818 1818 Processed 01/01/2024 9017009425 MAHINDER KAUR WO NAHAR SINGH UNION BANK OF INDIA(508500)
383 RAMPURA PB-11-002-029-001/542
(RAMPURA) 		2611002000NRG24081220230297383 08/12/2023 Rajveer Kaur 2611002WL011475 Rajveer Kaur 00468 UBIN0567493 1818 1818 Processed 01/01/2024 9017009318 RAJVEER KAUR UNION BANK OF INDIA(508500)
384 RAMPURA PB-11-002-029-001/552
(RAMPURA) 		2611002000NRG24081220230297384 08/12/2023 Jasveer Kaur 2611002WL011475 Jasveer Kaur 00468 UBIN0567493 1818 1818 Processed 01/01/2024 9017009417 JASVEER KAUR UNION BANK OF INDIA(508500)
SubTotal 35059 35059
385 RAMPURA PB-11-002-006-001/303
(CHAUKE) 		2611002000NRG24081220230297557 08/12/2023 Manjit Kaur 2611002WL011479 Manjit Kaur 00468 UBIN0828815 1212 1212 Processed 01/01/2024 9017009483 MANJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 1212 1212
Total 543667 543667

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_081223APB_FTO_75357 Bank of India BKID0006362 RAMPURA PHUL 6231
2 RAMPURA PB2611002_081223APB_FTO_75357 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 13332
3 RAMPURA PB2611002_081223APB_FTO_75357 HDFC HDFC0001389 RAMPURA PHUL 3030
4 RAMPURA PB2611002_081223APB_FTO_75357 HDFC HDFC0003156 PHUL 4242
5 RAMPURA PB2611002_081223APB_FTO_75357 Indian Bank IDIB000R582 Rampura Phul 13029
6 RAMPURA PB2611002_081223APB_FTO_75357 Punjab & Sind Bank PSIB0000274 RAMPURA PHUL 1818
7 RAMPURA PB2611002_081223APB_FTO_75357 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 105714
8 RAMPURA PB2611002_081223APB_FTO_75357 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 8568
9 RAMPURA PB2611002_081223APB_FTO_75357 Punjab National Bank PUNB0040300 RAMPURA 1296
10 RAMPURA PB2611002_081223APB_FTO_75357 Punjab National Bank PUNB0040300 RAMPURA PHUL 18483
11 RAMPURA PB2611002_081223APB_FTO_75357 Punjab National Bank PUNB0064210 Rampura Phool 1515
12 RAMPURA PB2611002_081223APB_FTO_75357 Punjab National Bank PUNB0761900 RAMPURA PHUL TOWN PUNJAB 1818
13 RAMPURA PB2611002_081223APB_FTO_75357 State Bank of India SBIN0001544 RAMPURA PHUL 4545
14 RAMPURA PB2611002_081223APB_FTO_75357 State Bank of India SBIN0010750 GILL KALAN 6363
15 RAMPURA PB2611002_081223APB_FTO_75357 State Bank of India SBIN0050036 TAPA 1818
16 RAMPURA PB2611002_081223APB_FTO_75357 State Bank of India SBIN0050055 PHUL TOWN 59388
17 RAMPURA PB2611002_081223APB_FTO_75357 State Bank of India SBIN0050059 RAMPURA PHUL 7878
18 RAMPURA PB2611002_081223APB_FTO_75357 State Bank of India SBIN0050293 CHAUKE 154227
19 RAMPURA PB2611002_081223APB_FTO_75357 State Bank of India SBIN0050855 RAMPURA BHARTIYA MODEL SCHOOL 909
20 RAMPURA PB2611002_081223APB_FTO_75357 State Bank of India SBIN0051284 BALLOH 90597
21 RAMPURA PB2611002_081223APB_FTO_75357 UCO Bank UCBA0002403 RAMPURA PHUL 2595
22 RAMPURA PB2611002_081223APB_FTO_75357 Union Bank of India UBIN0567493 Rampura phul 35059
23 RAMPURA PB2611002_081223APB_FTO_75357 Union Bank of India UBIN0828815 RAMPURA PHUL 1212

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