Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:08:18 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_140623APB_FTO_21708
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAMPURA PB-11-002-009-001/358
(DIKH) 		2611002000NRG24140620230086585 14/06/2023 Paramjeet Kaur 2611002WL002763 Paramjeet Kaur 00048 BKID0006362 1515 1515 Processed 17/06/2023 2618940106 PARMJEET KAUR WO RAJA SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
2 RAMPURA PB-11-002-022-001/128
(MANDI KALAN) 		2611002000NRG24140620230087163 14/06/2023 Harwinder Kaur 2611002WL002788 Harwinder Kaur 00078 CNRB0003879 1515 1515 Processed 17/06/2023 2618940378 HARWINDER KAUR W/O SUKHPAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
3 RAMPURA PB-11-002-022-001/47
(MANDI KALAN) 		2611002000NRG24140620230087247 14/06/2023 Balbir Kaur 2611002WL002788 Balbir Kaur 00078 CNRB0003879 1818 1818 Processed 17/06/2023 2618940374 BALVEER KAUR W/O HARJIT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
4 RAMPURA PB-11-002-022-001/47
(MANDI KALAN) 		2611002000NRG24140620230087248 14/06/2023 Balbir Kaur 2611002WL002788 Balbir Kaur 00078 CNRB0003879 1818 1818 Processed 17/06/2023 2618940375 BALVEER KAUR W/O HARJIT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
5 RAMPURA PB-11-002-022-001/91
(MANDI KALAN) 		2611002000NRG24140620230087275 14/06/2023 Amarjit Kaur 2611002WL002788 Amarjit Kaur 00078 CNRB0003879 1515 1515 Processed 17/06/2023 2618940376 AMARJEET KAUR W/O JAGRAJ SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
6 RAMPURA PB-11-002-022-001/91
(MANDI KALAN) 		2611002000NRG24140620230087276 14/06/2023 Amarjit Kaur 2611002WL002788 Amarjit Kaur 00078 CNRB0003879 606 606 Processed 17/06/2023 2618940377 AMARJEET KAUR W/O JAGRAJ SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 7272 7272
7 RAMPURA PB-11-002-024-001/104
(MANSA KHURD) 		2611002000NRG24140620230086675 14/06/2023 SUKHPREET KAUR 2611002WL002766 SUKHPREET KAUR 00078 CNRB0006735 1818 1818 Processed 17/06/2023 2618940114 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
8 RAMPURA PB-11-002-024-001/231
(MANSA KHURD) 		2611002000NRG24140620230086690 14/06/2023 Bharbhur Singh 2611002WL002766 Bharbhur Singh 00078 CNRB0006735 1818 1818 Processed 17/06/2023 2618940373 BHARBHUR SINGH CANARA BANK(508532)
SubTotal 3636 3636
9 RAMPURA PB-11-002-003-001/117
(BALLO) 		2611002000NRG24140620230087876 14/06/2023 KULWANT SINGH 2611002WL002807 KULWANT SINGH 00114 UTIB0SBCB01 1212 1212 Processed 17/06/2023 2618940545 MR KULWANT SINGH SO BHURA SINGH STATE BANK OF INDIA(508548)
10 RAMPURA PB-11-002-003-001/14
(BALLO) 		2611002000NRG24140620230087892 14/06/2023 SUKHWINDER SINGH 2611002WL002807 SUKHWINDER SINGH 00114 UTIB0SBCB01 1515 1515 Processed 17/06/2023 2618940557 MR SUKHVINDER SINGH SO ROOP SINGH STATE BANK OF INDIA(508548)
11 RAMPURA PB-11-002-009-001/315
(DIKH) 		2611002000NRG24140620230086575 14/06/2023 Niamat 2611002WL002763 Niamat 00114 UTIB0SBCB01 303 303 Processed 17/06/2023 2618939811 NIAMAT ICICI BANK LTD(508534)
12 RAMPURA PB-11-002-022-001/102
(MANDI KALAN) 		2611002000NRG24140620230087137 14/06/2023 Melo Kaur 2611002WL002788 Melo Kaur 00114 UTIB0SBCB01 1818 1818 Processed 17/06/2023 2618939976 MELO KAUR W/O NEHRU SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
13 RAMPURA PB-11-002-022-001/102
(MANDI KALAN) 		2611002000NRG24140620230087138 14/06/2023 Melo Kaur 2611002WL002788 Melo Kaur 00114 UTIB0SBCB01 1818 1818 Processed 17/06/2023 2618939977 MELO KAUR W/O NEHRU SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
14 RAMPURA PB-11-002-022-001/106
(MANDI KALAN) 		2611002000NRG24140620230087141 14/06/2023 Karamjit Kaur 2611002WL002788 Karamjit Kaur 00114 UTIB0SBCB01 1212 1212 Processed 17/06/2023 2618939907 Mrs. Karamjit Kaur INDIAN BANK(607105)
15 RAMPURA PB-11-002-022-001/106
(MANDI KALAN) 		2611002000NRG24140620230087142 14/06/2023 Karamjit Kaur 2611002WL002788 Karamjit Kaur 00114 UTIB0SBCB01 1818 1818 Processed 17/06/2023 2618939908 Mrs. Karamjit Kaur INDIAN BANK(607105)
16 RAMPURA PB-11-002-022-001/108
(MANDI KALAN) 		2611002000NRG24140620230087143 14/06/2023 MANJIT KAUR 2611002WL002788 MANJIT KAUR 00114 UTIB0SBCB01 1818 1818 Processed 17/06/2023 2618939858 MANJIT KAUR W/O LEELA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
17 RAMPURA PB-11-002-022-001/108
(MANDI KALAN) 		2611002000NRG24140620230087144 14/06/2023 MANJIT KAUR 2611002WL002788 MANJIT KAUR 00114 UTIB0SBCB01 909 909 Processed 17/06/2023 2618939901 MANJIT KAUR W/O LEELA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
18 RAMPURA PB-11-002-022-001/115
(MANDI KALAN) 		2611002000NRG24140620230087147 14/06/2023 Rajdeep Kaur 2611002WL002788 Rajdeep Kaur 00114 UTIB0SBCB01 1212 1212 Processed 17/06/2023 2618940035 RAJDEEP KAUR W/O GURSEWAK SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
19 RAMPURA PB-11-002-022-001/116
(MANDI KALAN) 		2611002000NRG24140620230087148 14/06/2023 GATTRU SINGH 2611002WL002788 GATTRU SINGH 00114 UTIB0SBCB01 1818 1818 Processed 17/06/2023 2618939979 GATARU S/O PRITAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
20 RAMPURA PB-11-002-022-001/116
(MANDI KALAN) 		2611002000NRG24140620230087149 14/06/2023 GATTRU SINGH 2611002WL002788 GATTRU SINGH 00114 UTIB0SBCB01 1818 1818 Processed 17/06/2023 2618939980 GATARU S/O PRITAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
21 RAMPURA PB-11-002-022-001/117
(MANDI KALAN) 		2611002000NRG24140620230087150 14/06/2023 MALKIT KAUR 2611002WL002788 MALKIT KAUR 00114 UTIB0SBCB01 1212 1212 Processed 17/06/2023 2618939974 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
22 RAMPURA PB-11-002-022-001/117
(MANDI KALAN) 		2611002000NRG24140620230087151 14/06/2023 MALKIT KAUR 2611002WL002788 MALKIT KAUR 00114 UTIB0SBCB01 1818 1818 Processed 17/06/2023 2618939975 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
23 RAMPURA PB-11-002-022-001/120
(MANDI KALAN) 		2611002000NRG24140620230087155 14/06/2023 AMARJIT KAUR 2611002WL002788 AMARJIT KAUR 00114 UTIB0SBCB01 1515 1515 Processed 17/06/2023 2618940023 AMARJIT KAUR W/O CHAND SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
24 RAMPURA PB-11-002-022-001/124
(MANDI KALAN) 		2611002000NRG24140620230087158 14/06/2023 SUKHPAL KAUR 2611002WL002788 SUKHPAL KAUR 00114 UTIB0SBCB01 1515 1515 Processed 17/06/2023 2618939846 SUKHPAL KAUR W/O RAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
25 RAMPURA PB-11-002-022-001/124
(MANDI KALAN) 		2611002000NRG24140620230087159 14/06/2023 SUKHPAL KAUR 2611002WL002788 SUKHPAL KAUR 00114 UTIB0SBCB01 1818 1818 Processed 17/06/2023 2618939847 SUKHPAL KAUR W/O RAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
26 RAMPURA PB-11-002-022-001/128
(MANDI KALAN) 		2611002000NRG24140620230087162 14/06/2023 SUKHPAL SINGH 2611002WL002788 SUKHPAL SINGH 00114 UTIB0SBCB01 1515 1515 Processed 17/06/2023 2618939978 SUKHPAL SINGH S/O JIT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
27 RAMPURA PB-11-002-022-001/130
(MANDI KALAN) 		2611002000NRG24140620230087166 14/06/2023 Hanso Kaur 2611002WL002788 Hanso Kaur 00114 UTIB0SBCB01 1818 1818 Processed 17/06/2023 2618939840 HANSO KAUR W/O BALBIR RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
28 RAMPURA PB-11-002-022-001/130
(MANDI KALAN) 		2611002000NRG24140620230087167 14/06/2023 Hanso Kaur 2611002WL002788 Hanso Kaur 00114 UTIB0SBCB01 1212 1212 Processed 17/06/2023 2618939841 HANSO KAUR W/O BALBIR RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
29 RAMPURA PB-11-002-022-001/133
(MANDI KALAN) 		2611002000NRG24140620230087168 14/06/2023 BASANT KAUR 2611002WL002788 BASANT KAUR 00114 UTIB0SBCB01 1818 1818 Processed 17/06/2023 2618939905 BASANT KAUR W/O BHOLA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
30 RAMPURA PB-11-002-022-001/133
(MANDI KALAN) 		2611002000NRG24140620230087169 14/06/2023 BASANT KAUR 2611002WL002788 BASANT KAUR 00114 UTIB0SBCB01 1515 1515 Processed 17/06/2023 2618939906 BASANT KAUR W/O BHOLA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
31 RAMPURA PB-11-002-022-001/134
(MANDI KALAN) 		2611002000NRG24140620230087170 14/06/2023 Krishan singh 2611002WL002788 Krishan singh 00114 UTIB0SBCB01 1212 1212 Processed 17/06/2023 2618939904 KRISHAN SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
32 RAMPURA PB-11-002-022-001/137
(MANDI KALAN) 		2611002000NRG24140620230087174 14/06/2023 Bagora Singh 2611002WL002788 Bagora Singh 00114 UTIB0SBCB01 1818 1818 Processed 17/06/2023 2618939987 BAGORA S/O JAGGAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
33 RAMPURA PB-11-002-022-001/137
(MANDI KALAN) 		2611002000NRG24140620230087175 14/06/2023 Bagora Singh 2611002WL002788 Bagora Singh 00114 UTIB0SBCB01 1818 1818 Processed 17/06/2023 2618939988 BAGORA S/O JAGGAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
34 RAMPURA PB-11-002-022-001/137
(MANDI KALAN) 		2611002000NRG24140620230087176 14/06/2023 Beant Kaur 2611002WL002788 Beant Kaur 00114 UTIB0SBCB01 909 909 Processed 17/06/2023 2618939902 BEANT KAUR W/O BAGHERA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
35 RAMPURA PB-11-002-022-001/140
(MANDI KALAN) 		2611002000NRG24140620230087179 14/06/2023 JAGDEV KAUR 2611002WL002788 JAGDEV KAUR 00114 UTIB0SBCB01 1515 1515 Processed 17/06/2023 2618940021 JAGDEV KAUR W/O SANTOKH SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
36 RAMPURA PB-11-002-022-001/140
(MANDI KALAN) 		2611002000NRG24140620230087180 14/06/2023 JAGDEV KAUR 2611002WL002788 JAGDEV KAUR 00114 UTIB0SBCB01 1818 1818 Processed 17/06/2023 2618940022 JAGDEV KAUR W/O SANTOKH SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
37 RAMPURA PB-11-002-022-001/150
(MANDI KALAN) 		2611002000NRG24140620230087184 14/06/2023 HARWINDER KAUR 2611002WL002788 HARWINDER KAUR 00114 UTIB0SBCB01 1515 1515 Processed 17/06/2023 2618939912 HARVINDER KAUR WO SHAMSHER SINGH UNION BANK OF INDIA(508500)
38 RAMPURA PB-11-002-022-001/150
(MANDI KALAN) 		2611002000NRG24140620230087185 14/06/2023 HARWINDER KAUR 2611002WL002788 HARWINDER KAUR 00114 UTIB0SBCB01 1818 1818 Processed 17/06/2023 2618939913 HARVINDER KAUR WO SHAMSHER SINGH UNION BANK OF INDIA(508500)
39 RAMPURA PB-11-002-022-001/155
(MANDI KALAN) 		2611002000NRG24140620230087186 14/06/2023 GURCHARAN KAUR 2611002WL002788 GURCHARAN KAUR 00114 UTIB0SBCB01 1515 1515 Processed 17/06/2023 2618940033 GURCHARAN KAUR W/O MAJOR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
40 RAMPURA PB-11-002-022-001/155
(MANDI KALAN) 		2611002000NRG24140620230087187 14/06/2023 GURCHARAN KAUR 2611002WL002788 GURCHARAN KAUR 00114 UTIB0SBCB01 1818 1818 Processed 17/06/2023 2618940034 GURCHARAN KAUR W/O MAJOR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
41 RAMPURA PB-11-002-022-001/157
(MANDI KALAN) 		2611002000NRG24140620230087188 14/06/2023 CHARAN SINGH 2611002WL002788 CHARAN SINGH 00114 UTIB0SBCB01 1515 1515 Processed 17/06/2023 2618939850 CHARAN S/O BOOTA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
42 RAMPURA PB-11-002-022-001/157
(MANDI KALAN) 		2611002000NRG24140620230087190 14/06/2023 CHARAN SINGH 2611002WL002788 CHARAN SINGH 00114 UTIB0SBCB01 1818 1818 Processed 17/06/2023 2618939851 CHARAN S/O BOOTA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
43 RAMPURA PB-11-002-022-001/157
(MANDI KALAN) 		2611002000NRG24140620230087191 14/06/2023 MANJIT KAUR 2611002WL002788 MANJIT KAUR 00114 UTIB0SBCB01 1818 1818 Processed 17/06/2023 2618940041 CHARAN SINGH S/O BUTTA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
44 RAMPURA PB-11-002-022-001/157
(MANDI KALAN) 		2611002000NRG24140620230087189 14/06/2023 MANJIT KAUR 2611002WL002788 MANJIT KAUR 00114 UTIB0SBCB01 1515 1515 Processed 17/06/2023 2618940042 CHARAN SINGH S/O BUTTA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
45 RAMPURA PB-11-002-022-001/158
(MANDI KALAN) 		2611002000NRG24140620230087192 14/06/2023 CHHOTA SINGH 2611002WL002788 CHHOTA SINGH 00114 UTIB0SBCB01 1818 1818 Processed 17/06/2023 2618940024 CHOOTA SINGH S O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
46 RAMPURA PB-11-002-022-001/158
(MANDI KALAN) 		2611002000NRG24140620230087194 14/06/2023 CHHOTA SINGH 2611002WL002788 CHHOTA SINGH 00114 UTIB0SBCB01 1818 1818 Processed 17/06/2023 2618940025 CHOOTA SINGH S O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
47 RAMPURA PB-11-002-022-001/158
(MANDI KALAN) 		2611002000NRG24140620230087193 14/06/2023 SUKHDEV KAUR 2611002WL002788 SUKHDEV KAUR 00114 UTIB0SBCB01 1818 1818 Processed 17/06/2023 2618940027 SUKHDEV KAUR W/O CHOTTA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
48 RAMPURA PB-11-002-022-001/158
(MANDI KALAN) 		2611002000NRG24140620230087195 14/06/2023 SUKHDEV KAUR 2611002WL002788 SUKHDEV KAUR 00114 UTIB0SBCB01 1818 1818 Processed 17/06/2023 2618940026 SUKHDEV KAUR W/O CHOTTA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
49 RAMPURA PB-11-002-022-001/159
(MANDI KALAN) 		2611002000NRG24140620230087196 14/06/2023 SUKHDEV KAUR 2611002WL002788 SUKHDEV KAUR 00114 UTIB0SBCB01 1818 1818 Processed 17/06/2023 2618939852 SUKHDEV KAUR W/O NACHHATAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
50 RAMPURA PB-11-002-022-001/159
(MANDI KALAN) 		2611002000NRG24140620230087197 14/06/2023 SUKHDEV KAUR 2611002WL002788 SUKHDEV KAUR 00114 UTIB0SBCB01 1818 1818 Processed 17/06/2023 2618939853 SUKHDEV KAUR W/O NACHHATAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
51 RAMPURA PB-11-002-022-001/160
(MANDI KALAN) 		2611002000NRG24140620230087198 14/06/2023 PARGAT SINGH 2611002WL002788 PARGAT SINGH 00114 UTIB0SBCB01 1515 1515 Processed 17/06/2023 2618939970 PARGHAT SINGH & MALKEET KAUR THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
52 RAMPURA PB-11-002-022-001/160
(MANDI KALAN) 		2611002000NRG24140620230087200 14/06/2023 PARGAT SINGH 2611002WL002788 PARGAT SINGH 00114 UTIB0SBCB01 1818 1818 Processed 17/06/2023 2618939971 PARGHAT SINGH & MALKEET KAUR THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
53 RAMPURA PB-11-002-022-001/162
(MANDI KALAN) 		2611002000NRG24140620230087201 14/06/2023 NACHHATAR SINGH 2611002WL002788 NACHHATAR SINGH 00114 UTIB0SBCB01 1212 1212 Processed 17/06/2023 2618940031 NACHHTAR SINGH S O JAGAR SINGH PUNJAB NATIONAL BANK(508568)
54 RAMPURA PB-11-002-022-001/162
(MANDI KALAN) 		2611002000NRG24140620230087202 14/06/2023 NACHHATAR SINGH 2611002WL002788 NACHHATAR SINGH 00114 UTIB0SBCB01 1818 1818 Processed 17/06/2023 2618940032 NACHHTAR SINGH S O JAGAR SINGH PUNJAB NATIONAL BANK(508568)
55 RAMPURA PB-11-002-022-001/162
(MANDI KALAN) 		2611002000NRG24140620230087203 14/06/2023 NASIB KAUR 2611002WL002788 NASIB KAUR 00114 UTIB0SBCB01 606 606 Processed 17/06/2023 2618940028 NASIB KAUR W O NACHHTAR SINGH PUNJAB NATIONAL BANK(508568)
56 RAMPURA PB-11-002-022-001/165
(MANDI KALAN) 		2611002000NRG24140620230087204 14/06/2023 HARPAL KAUR 2611002WL002788 HARPAL KAUR 00114 UTIB0SBCB01 1515 1515 Processed 17/06/2023 2618940037 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
57 RAMPURA PB-11-002-022-001/165
(MANDI KALAN) 		2611002000NRG24140620230087205 14/06/2023 HARPAL KAUR 2611002WL002788 HARPAL KAUR 00114 UTIB0SBCB01 1818 1818 Processed 17/06/2023 2618940038 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
58 RAMPURA PB-11-002-022-001/166
(MANDI KALAN) 		2611002000NRG24140620230087206 14/06/2023 PARAMJIT KAUR 2611002WL002788 PARAMJIT KAUR 00114 UTIB0SBCB01 1818 1818 Processed 17/06/2023 2618939989 PARAMJEET KAUR W/O BUTA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
59 RAMPURA PB-11-002-022-001/166
(MANDI KALAN) 		2611002000NRG24140620230087207 14/06/2023 PARAMJIT KAUR 2611002WL002788 PARAMJIT KAUR 00114 UTIB0SBCB01 1515 1515 Processed 17/06/2023 2618939990 PARAMJEET KAUR W/O BUTA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
60 RAMPURA PB-11-002-022-001/168
(MANDI KALAN) 		2611002000NRG24140620230087208 14/06/2023 ARSHJIT KAUR 2611002WL002788 ARSHJIT KAUR 00114 UTIB0SBCB01 1818 1818 Processed 17/06/2023 2618939854 ARSHJIT KAUR W/O CHAMKOR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
61 RAMPURA PB-11-002-022-001/168
(MANDI KALAN) 		2611002000NRG24140620230087210 14/06/2023 ARSHJIT KAUR 2611002WL002788 ARSHJIT KAUR 00114 UTIB0SBCB01 1818 1818 Processed 17/06/2023 2618939855 ARSHJIT KAUR W/O CHAMKOR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
62 RAMPURA PB-11-002-022-001/172
(MANDI KALAN) 		2611002000NRG24140620230087211 14/06/2023 PARKASH KAUR 2611002WL002788 PARKASH KAUR 00114 UTIB0SBCB01 1515 1515 Processed 17/06/2023 2618939968 PARKASH KAUR W/O LABH SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
63 RAMPURA PB-11-002-022-001/172
(MANDI KALAN) 		2611002000NRG24140620230087213 14/06/2023 PARKASH KAUR 2611002WL002788 PARKASH KAUR 00114 UTIB0SBCB01 1515 1515 Processed 17/06/2023 2618939969 PARKASH KAUR W/O LABH SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
64 RAMPURA PB-11-002-022-001/174
(MANDI KALAN) 		2611002000NRG24140620230087215 14/06/2023 JARNAIL KAUR 2611002WL002788 JARNAIL KAUR 00114 UTIB0SBCB01 1818 1818 Processed 17/06/2023 2618940039 JARNAIL KAUR W/O MANDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
65 RAMPURA PB-11-002-022-001/174
(MANDI KALAN) 		2611002000NRG24140620230087216 14/06/2023 JARNAIL KAUR 2611002WL002788 JARNAIL KAUR 00114 UTIB0SBCB01 1818 1818 Processed 17/06/2023 2618940040 JARNAIL KAUR W/O MANDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
66 RAMPURA PB-11-002-022-001/177
(MANDI KALAN) 		2611002000NRG24140620230087217 14/06/2023 Raj Kaur 2611002WL002788 Raj Kaur 00114 UTIB0SBCB01 1818 1818 Processed 17/06/2023 2618940029 RAJ KAUR W/O CHOTA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
67 RAMPURA PB-11-002-022-001/177
(MANDI KALAN) 		2611002000NRG24140620230087218 14/06/2023 Raj Kaur 2611002WL002788 Raj Kaur 00114 UTIB0SBCB01 1818 1818 Processed 17/06/2023 2618940030 RAJ KAUR W/O CHOTA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
68 RAMPURA PB-11-002-022-001/19
(MANDI KALAN) 		2611002000NRG24140620230087220 14/06/2023 MANJIT KAUR 2611002WL002788 MANJIT KAUR 00114 UTIB0SBCB01 1515 1515 Processed 17/06/2023 2618939914 MANJIT KAUR W/O KARAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
69 RAMPURA PB-11-002-022-001/19
(MANDI KALAN) 		2611002000NRG24140620230087221 14/06/2023 MANJIT KAUR 2611002WL002788 MANJIT KAUR 00114 UTIB0SBCB01 1515 1515 Processed 17/06/2023 2618939915 MANJIT KAUR W/O KARAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
70 RAMPURA PB-11-002-022-001/24
(MANDI KALAN) 		2611002000NRG24140620230087224 14/06/2023 NASIB KAUR 2611002WL002788 NASIB KAUR 00114 UTIB0SBCB01 606 606 Processed 17/06/2023 2618939991 Mrs. NASIB KAUR INDIAN BANK(607105)
71 RAMPURA PB-11-002-022-001/24
(MANDI KALAN) 		2611002000NRG24140620230087225 14/06/2023 NASIB KAUR 2611002WL002788 NASIB KAUR 00114 UTIB0SBCB01 1212 1212 Processed 17/06/2023 2618939992 Mrs. NASIB KAUR INDIAN BANK(607105)
72 RAMPURA PB-11-002-022-001/27
(MANDI KALAN) 		2611002000NRG24140620230087227 14/06/2023 Veer Kaur 2611002WL002788 Veer Kaur 00114 UTIB0SBCB01 1818 1818 Processed 17/06/2023 2618939838 VEER W/O NAIB SNGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
73 RAMPURA PB-11-002-022-001/27
(MANDI KALAN) 		2611002000NRG24140620230087228 14/06/2023 Veer Kaur 2611002WL002788 Veer Kaur 00114 UTIB0SBCB01 1818 1818 Processed 17/06/2023 2618939839 VEER W/O NAIB SNGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
74 RAMPURA PB-11-002-022-001/3
(MANDI KALAN) 		2611002000NRG24140620230087229 14/06/2023 Jangir Kaur 2611002WL002788 Jangir Kaur 00114 UTIB0SBCB01 1515 1515 Processed 17/06/2023 2618939849 JANGIR KAUR W/O NIRANJAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
75 RAMPURA PB-11-002-022-001/3
(MANDI KALAN) 		2611002000NRG24140620230087231 14/06/2023 Jangir Kaur 2611002WL002788 Jangir Kaur 00114 UTIB0SBCB01 1818 1818 Processed 17/06/2023 2618939848 JANGIR KAUR W/O NIRANJAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
76 RAMPURA PB-11-002-022-001/3
(MANDI KALAN) 		2611002000NRG24140620230087232 14/06/2023 JARNAIIL SINGH 2611002WL002788 JARNAIIL SINGH 00114 UTIB0SBCB01 1818 1818 Processed 17/06/2023 2618939845 JARNAIL SINGH S/O SARWAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
77 RAMPURA PB-11-002-022-001/3
(MANDI KALAN) 		2611002000NRG24140620230087230 14/06/2023 JARNAIIL SINGH 2611002WL002788 JARNAIIL SINGH 00114 UTIB0SBCB01 1818 1818 Processed 17/06/2023 2618939844 JARNAIL SINGH S/O SARWAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
78 RAMPURA PB-11-002-022-001/33
(MANDI KALAN) 		2611002000NRG24140620230087235 14/06/2023 Seena kaur 2611002WL002788 Seena kaur 00114 UTIB0SBCB01 1515 1515 Processed 17/06/2023 2618939909 SEENA KAUR W/O JAGGA SINGH UNION BANK OF INDIA(508500)
79 RAMPURA PB-11-002-022-001/35
(MANDI KALAN) 		2611002000NRG24140620230087237 14/06/2023 KULWANT SINGH 2611002WL002788 KULWANT SINGH 00114 UTIB0SBCB01 1212 1212 Processed 17/06/2023 2618939856 KULWANT KAUR W/O BINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
80 RAMPURA PB-11-002-022-001/35
(MANDI KALAN) 		2611002000NRG24140620230087238 14/06/2023 KULWANT SINGH 2611002WL002788 KULWANT SINGH 00114 UTIB0SBCB01 1515 1515 Processed 17/06/2023 2618939857 KULWANT KAUR W/O BINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
81 RAMPURA PB-11-002-022-001/36
(MANDI KALAN) 		2611002000NRG24140620230087239 14/06/2023 HARBANS KAUR 2611002WL002788 HARBANS KAUR 00114 UTIB0SBCB01 1818 1818 Processed 17/06/2023 2618939972 HARBANS KAUR W/O CHARNA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
82 RAMPURA PB-11-002-022-001/36
(MANDI KALAN) 		2611002000NRG24140620230087240 14/06/2023 HARBANS KAUR 2611002WL002788 HARBANS KAUR 00114 UTIB0SBCB01 1515 1515 Processed 17/06/2023 2618939973 HARBANS KAUR W/O CHARNA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
83 RAMPURA PB-11-002-022-001/40
(MANDI KALAN) 		2611002000NRG24140620230087243 14/06/2023 KARM SINGH 2611002WL002788 KARM SINGH 00114 UTIB0SBCB01 1515 1515 Processed 17/06/2023 2618939983 Mr. KARAM SINGH INDIAN BANK(607105)
84 RAMPURA PB-11-002-022-001/40
(MANDI KALAN) 		2611002000NRG24140620230087244 14/06/2023 KARM SINGH 2611002WL002788 KARM SINGH 00114 UTIB0SBCB01 1818 1818 Processed 17/06/2023 2618939984 Mr. KARAM SINGH INDIAN BANK(607105)
85 RAMPURA PB-11-002-022-001/54
(MANDI KALAN) 		2611002000NRG24140620230087249 14/06/2023 RANJIT KAUR 2611002WL002788 RANJIT KAUR 00114 UTIB0SBCB01 303 303 Processed 17/06/2023 2618940036 RANJIT KAUR W/O KARAMJIT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
86 RAMPURA PB-11-002-022-001/55
(MANDI KALAN) 		2611002000NRG24140620230087250 14/06/2023 Balveer Kaur 2611002WL002788 Balveer Kaur 00114 UTIB0SBCB01 1515 1515 Processed 17/06/2023 2618939993 BALVIR KAUR W/O GURDIYAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
87 RAMPURA PB-11-002-022-001/55
(MANDI KALAN) 		2611002000NRG24140620230087251 14/06/2023 Balveer Kaur 2611002WL002788 Balveer Kaur 00114 UTIB0SBCB01 1515 1515 Processed 17/06/2023 2618940020 BALVIR KAUR W/O GURDIYAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
88 RAMPURA PB-11-002-022-001/58
(MANDI KALAN) 		2611002000NRG24140620230087253 14/06/2023 SUKHJEET KAUR 2611002WL002788 SUKHJEET KAUR 00114 UTIB0SBCB01 1818 1818 Processed 17/06/2023 2618939985 SUKHJIT KAUR W/O IQBAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
89 RAMPURA PB-11-002-022-001/58
(MANDI KALAN) 		2611002000NRG24140620230087254 14/06/2023 SUKHJEET KAUR 2611002WL002788 SUKHJEET KAUR 00114 UTIB0SBCB01 1515 1515 Processed 17/06/2023 2618939986 SUKHJIT KAUR W/O IQBAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
90 RAMPURA PB-11-002-022-001/64
(MANDI KALAN) 		2611002000NRG24140620230087258 14/06/2023 Ajmer Singh 2611002WL002788 Ajmer Singh 00114 UTIB0SBCB01 1818 1818 Processed 17/06/2023 2618939842 AJMER S/O DIAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
91 RAMPURA PB-11-002-022-001/64
(MANDI KALAN) 		2611002000NRG24140620230087259 14/06/2023 Ajmer Singh 2611002WL002788 Ajmer Singh 00114 UTIB0SBCB01 1818 1818 Processed 17/06/2023 2618939843 AJMER S/O DIAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
92 RAMPURA PB-11-002-022-001/72
(MANDI KALAN) 		2611002000NRG24140620230087262 14/06/2023 Sinder Kaur 2611002WL002788 Sinder Kaur 00114 UTIB0SBCB01 1818 1818 Processed 17/06/2023 2618939981 SINDER KAUR W/O LAKSHMAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
93 RAMPURA PB-11-002-022-001/72
(MANDI KALAN) 		2611002000NRG24140620230087263 14/06/2023 Sinder Kaur 2611002WL002788 Sinder Kaur 00114 UTIB0SBCB01 1212 1212 Processed 17/06/2023 2618939982 SINDER KAUR W/O LAKSHMAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
94 RAMPURA PB-11-002-022-001/9
(MANDI KALAN) 		2611002000NRG24140620230087272 14/06/2023 KIRANA KAUR 2611002WL002788 KIRANA KAUR 00114 UTIB0SBCB01 1818 1818 Processed 17/06/2023 2618939910 KIRNA KAUR W/O BHOLA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
95 RAMPURA PB-11-002-022-001/9
(MANDI KALAN) 		2611002000NRG24140620230087274 14/06/2023 KIRANA KAUR 2611002WL002788 KIRANA KAUR 00114 UTIB0SBCB01 1515 1515 Processed 17/06/2023 2618939911 KIRNA KAUR W/O BHOLA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
96 RAMPURA PB-11-002-022-001/98
(MANDI KALAN) 		2611002000NRG24140620230087281 14/06/2023 Mohinder kaur 2611002WL002788 Mohinder kaur 00114 UTIB0SBCB01 1818 1818 Processed 17/06/2023 2618939903 MOHINDER KAUR & D.S.S.O PUNJAB NATIONAL BANK(508568)
SubTotal 138774 138774
97 RAMPURA PB-11-002-005-001/113
(BHUNDAR) 		2611002000NRG24140620230086601 14/06/2023 KARAMJIT KAUR 2611002WL002764 KARAMJIT KAUR 00152 HDFC0001389 1818 1818 Processed 17/06/2023 2618940440 KARAMJIT KAUR HDFC BANK LTD(607152)
98 RAMPURA PB-11-002-005-001/118
(BHUNDAR) 		2611002000NRG24140620230086602 14/06/2023 CHARANJIT KAUR 2611002WL002764 CHARANJIT KAUR 00152 HDFC0001389 1818 1818 Processed 17/06/2023 2618940441 CHARANJIT KAUR HDFC BANK LTD(607152)
99 RAMPURA PB-11-002-005-001/128
(BHUNDAR) 		2611002000NRG24140620230086603 14/06/2023 SUKHWINDER KAUR 2611002WL002764 SUKHWINDER KAUR 00152 HDFC0001389 1818 1818 Processed 17/06/2023 2618940442 SUKHWINDER KAUR HDFC BANK LTD(607152)
100 RAMPURA PB-11-002-005-001/132
(BHUNDAR) 		2611002000NRG24140620230086604 14/06/2023 VEERPAL KAUR 2611002WL002764 VEERPAL KAUR 00152 HDFC0001389 1818 1818 Processed 17/06/2023 2618939959 VEERPAL KAUR HDFC BANK LTD(607152)
101 RAMPURA PB-11-002-005-001/137
(BHUNDAR) 		2611002000NRG24140620230086605 14/06/2023 GURDAS KAUR 2611002WL002764 GURDAS KAUR 00152 HDFC0001389 1818 1818 Processed 17/06/2023 2618940443 GURDAS KAUR HDFC BANK LTD(607152)
102 RAMPURA PB-11-002-005-001/138
(BHUNDAR) 		2611002000NRG24140620230086606 14/06/2023 GURJANT KAUR 2611002WL002764 GURJANT KAUR 00152 HDFC0001389 1818 1818 Processed 17/06/2023 2618940450 GURJANT KAUR HDFC BANK LTD(607152)
103 RAMPURA PB-11-002-005-001/139
(BHUNDAR) 		2611002000NRG24140620230086607 14/06/2023 RAJVIR KAUR 2611002WL002764 RAJVIR KAUR 00152 HDFC0001389 1212 1212 Processed 17/06/2023 2618940047 RAJVIR KAUR HDFC BANK LTD(607152)
104 RAMPURA PB-11-002-005-001/142
(BHUNDAR) 		2611002000NRG24140620230086608 14/06/2023 AMANDEEP KAUR 2611002WL002764 AMANDEEP KAUR 00152 HDFC0001389 909 909 Processed 17/06/2023 2618939960 AMANDEEP KAUR ICICI BANK LTD(508534)
105 RAMPURA PB-11-002-005-001/156
(BHUNDAR) 		2611002000NRG24140620230086610 14/06/2023 MOHINDER KAUR 2611002WL002764 MOHINDER KAUR 00152 HDFC0001389 1515 1515 Processed 17/06/2023 2618940444 MAHINDER KAUR ICICI BANK LTD(508534)
106 RAMPURA PB-11-002-005-001/161
(BHUNDAR) 		2611002000NRG24140620230086611 14/06/2023 SARABJIT KAUR 2611002WL002764 SARABJIT KAUR 00152 HDFC0001389 1818 1818 Processed 17/06/2023 2618940048 SARABJIT KAUR ICICI BANK LTD(508534)
107 RAMPURA PB-11-002-005-001/172
(BHUNDAR) 		2611002000NRG24140620230086612 14/06/2023 JAGMEET SINGH 2611002WL002764 JAGMEET SINGH 00152 HDFC0001389 1818 1818 Processed 17/06/2023 2618940445 MR JAGMEET SINGH STATE BANK OF INDIA(508548)
108 RAMPURA PB-11-002-005-001/180
(BHUNDAR) 		2611002000NRG24140620230086617 14/06/2023 RANI KAUR 2611002WL002764 RANI KAUR 00152 HDFC0001389 1818 1818 Processed 17/06/2023 2618940446 KALA SINGH HDFC BANK LTD(607152)
109 RAMPURA PB-11-002-005-001/186
(BHUNDAR) 		2611002000NRG24140620230086618 14/06/2023 TEJ KAUR 2611002WL002764 TEJ KAUR 00152 HDFC0001389 1818 1818 Processed 17/06/2023 2618939957 MRS TEJ KAUR STATE BANK OF INDIA(508548)
110 RAMPURA PB-11-002-005-001/193
(BHUNDAR) 		2611002000NRG24140620230086619 14/06/2023 JASPREET KAUR 2611002WL002764 JASPREET KAUR 00152 HDFC0001389 1515 1515 Processed 17/06/2023 2618940058 JASPREET KAUR HDFC BANK LTD(607152)
111 RAMPURA PB-11-002-005-001/195
(BHUNDAR) 		2611002000NRG24140620230086620 14/06/2023 KARAMJIT KAUR 2611002WL002764 KARAMJIT KAUR 00152 HDFC0001389 1818 1818 Processed 17/06/2023 2618940013 KARAMJEET KAUR ICICI BANK LTD(508534)
112 RAMPURA PB-11-002-005-001/197
(BHUNDAR) 		2611002000NRG24140620230086621 14/06/2023 KARNAIL KAUR 2611002WL002764 KARNAIL KAUR 00152 HDFC0001389 1818 1818 Processed 17/06/2023 2618939958 MRS KARNAIL KAUR DSSO PLAN NO 88538 STATE BANK OF INDIA(508548)
113 RAMPURA PB-11-002-005-001/226
(BHUNDAR) 		2611002000NRG24140620230086665 14/06/2023 SUKHPAL KAUR 2611002WL002765 SUKHPAL KAUR 00152 HDFC0001389 1818 1818 Processed 17/06/2023 2618940012 SUKHPAL KAUR HDFC BANK LTD(607152)
114 RAMPURA PB-11-002-009-001/67
(DIKH) 		2611002000NRG24140620230086594 14/06/2023 PARMJIT KAUR 2611002WL002763 PARMJIT KAUR 00152 HDFC0001389 1515 1515 Processed 17/06/2023 2618940428 PARAMJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
115 RAMPURA PB-11-002-009-001/93
(DIKH) 		2611002000NRG24140620230086598 14/06/2023 GULAB KAUR 2611002WL002763 GULAB KAUR 00152 HDFC0001389 1515 1515 Processed 17/06/2023 2618940429 GULAB KAUR W/O CHITAN SINGH PUNJAB NATIONAL BANK(508568)
116 RAMPURA PB-11-002-022-001/81
(MANDI KALAN) 		2611002000NRG24140620230087269 14/06/2023 KAKA SINGH 2611002WL002788 KAKA SINGH 00152 HDFC0001389 1818 1818 Processed 17/06/2023 2618940430 KAKA SINGH S/O HARI SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
117 RAMPURA PB-11-002-022-001/81
(MANDI KALAN) 		2611002000NRG24140620230087270 14/06/2023 KAKA SINGH 2611002WL002788 KAKA SINGH 00152 HDFC0001389 1515 1515 Processed 17/06/2023 2618940431 KAKA SINGH S/O HARI SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 35148 35148
118 RAMPURA PB-11-002-004-001/13
(BHANI CHOOD) 		2611002000NRG24140620230087397 14/06/2023 NASIB KAUR 2611002WL002796 NASIB KAUR 00152 HDFC0002193 1515 1515 Rejected 17/06/2023 2618939880 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1515 1515
119 RAMPURA PB-11-002-016-001/126
(JEHTUKE) 		2611002000NRG24140620230088010 14/06/2023 RAJPAL KAUR 2611002WL002808 RAJPAL KAUR 00152 HDFC0003972 1515 1515 Processed 17/06/2023 2618939947 RAJPAL KAUR HDFC BANK LTD(607152)
120 RAMPURA PB-11-002-016-001/151
(JEHTUKE) 		2611002000NRG24140620230088017 14/06/2023 KARAMJIT KAUR 2611002WL002808 KARAMJIT KAUR 00152 HDFC0003972 1212 1212 Processed 17/06/2023 2618940486 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
121 RAMPURA PB-11-002-016-001/27
(JEHTUKE) 		2611002000NRG24140620230088042 14/06/2023 PARMJIT KAUR 2611002WL002808 PARMJIT KAUR 00152 HDFC0003972 1818 1818 Processed 17/06/2023 2618940508 PARAMJIT KAUR HDFC BANK LTD(607152)
122 RAMPURA PB-11-002-016-001/38
(JEHTUKE) 		2611002000NRG24140620230088052 14/06/2023 AMARJIT KAUR 2611002WL002808 AMARJIT KAUR 00152 HDFC0003972 1212 1212 Processed 17/06/2023 2618940489 AMARJIT KAUR HDFC BANK LTD(607152)
123 RAMPURA PB-11-002-016-001/46
(JEHTUKE) 		2611002000NRG24140620230088056 14/06/2023 LOVEPREET KAUR 2611002WL002808 LOVEPREET KAUR 00152 HDFC0003972 1212 1212 Processed 17/06/2023 2618940310 LAVPREET KAUR WO JAGRAJ SINGH PUNJAB GRAMIN BANK(607138)
124 RAMPURA PB-11-002-016-001/66
(JEHTUKE) 		2611002000NRG24140620230088063 14/06/2023 MANPREET KAUR 2611002WL002808 MANPREET KAUR 00152 HDFC0003972 1818 1818 Processed 17/06/2023 2618940452 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 8787 8787
125 RAMPURA PB-11-002-004-001/12
(BHANI CHOOD) 		2611002000NRG24140620230087392 14/06/2023 GURMIT KAUR 2611002WL002796 GURMIT KAUR 00176 IDIB000M671 1515 1515 Processed 17/06/2023 2618939879 Mrs. GURMIT KAUR INDIAN BANK(607105)
126 RAMPURA PB-11-002-004-001/14
(BHANI CHOOD) 		2611002000NRG24140620230087401 14/06/2023 KARAMJIT KAUR 2611002WL002796 KARAMJIT KAUR 00176 IDIB000M671 909 909 Processed 17/06/2023 2618940116 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
127 RAMPURA PB-11-002-004-001/280
(BHANI CHOOD) 		2611002000NRG24140620230087427 14/06/2023 SUMAN KHATUN 2611002WL002796 SUMAN KHATUN 00176 IDIB000M671 1515 1515 Processed 17/06/2023 2618940258 Mrs. SUMAN KHATUN INDIAN BANK(607105)
128 RAMPURA PB-11-002-004-001/290
(BHANI CHOOD) 		2611002000NRG24140620230087430 14/06/2023 NIZERA BIBI 2611002WL002796 NIZERA BIBI 00176 IDIB000M671 1515 1515 Processed 17/06/2023 2618940257 Mrs. NIZERA BIBI INDIAN BANK(607105)
129 RAMPURA PB-11-002-004-001/46
(BHANI CHOOD) 		2611002000NRG24140620230087455 14/06/2023 HARINDER KAUR 2611002WL002796 HARINDER KAUR 00176 IDIB000M671 1212 1212 Processed 17/06/2023 2618939917 Mrs. HARJINDER KAUR INDIAN BANK(607105)
130 RAMPURA PB-11-002-004-001/7
(BHANI CHOOD) 		2611002000NRG24140620230087469 14/06/2023 CHIDI KHAN 2611002WL002796 CHIDI KHAN 00176 IDIB000M671 1515 1515 Processed 17/06/2023 2618939928 MR CHIDI KHAN SO MUNSHI STATE BANK OF INDIA(508548)
SubTotal 8181 8181
131 RAMPURA PB-11-002-004-001/9
(BHANI CHOOD) 		2611002000NRG24140620230087478 14/06/2023 BALJINDER KAUR 2611002WL002796 BALJINDER KAUR 00176 IDIB000R582 909 909 Processed 17/06/2023 2618939932 MRS MAKHAN SINGH STATE BANK OF INDIA(508548)
132 RAMPURA PB-11-002-005-001/201
(BHUNDAR) 		2611002000NRG24140620230086662 14/06/2023 KARAM SINGH 2611002WL002765 KARAM SINGH 00176 IDIB000R582 1818 1818 Processed 17/06/2023 2618940150 MR KARAM SINGH STATE BANK OF INDIA(508548)
133 RAMPURA PB-11-002-009-001/228
(DIKH) 		2611002000NRG24140620230086549 14/06/2023 PARBINDER KAUR 2611002WL002763 PARBINDER KAUR 00176 IDIB000R582 1212 1212 Processed 17/06/2023 2618940053 Mrs. Parwinder Kaur INDIAN BANK(607105)
134 RAMPURA PB-11-002-009-001/259
(DIKH) 		2611002000NRG24140620230086559 14/06/2023 CHARANJEET KAUR 2611002WL002763 CHARANJEET KAUR 00176 IDIB000R582 1515 1515 Processed 17/06/2023 2618940105 SIMRAN KAUR U/G CHARANJEET KAUR UNION BANK OF INDIA(508500)
135 RAMPURA PB-11-002-009-001/286
(DIKH) 		2611002000NRG24140620230086566 14/06/2023 SUKHVINDER KAUR 2611002WL002763 SUKHVINDER KAUR 00176 IDIB000R582 1515 1515 Processed 17/06/2023 2618940274 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
136 RAMPURA PB-11-002-009-001/86
(DIKH) 		2611002000NRG24140620230086597 14/06/2023 Gagandeep Kaur 2611002WL002763 Gagandeep Kaur 00176 IDIB000R582 1212 1212 Processed 17/06/2023 2618940328 Ms. Gagandeep Kaur INDIAN BANK(607105)
137 RAMPURA PB-11-002-022-001/121
(MANDI KALAN) 		2611002000NRG24140620230087156 14/06/2023 Jaswinder Kaur 2611002WL002788 Jaswinder Kaur 00176 IDIB000R582 1212 1212 Processed 17/06/2023 2618940215 Mrs. JASWINDER KAUR INDIAN BANK(607105)
138 RAMPURA PB-11-002-022-001/121
(MANDI KALAN) 		2611002000NRG24140620230087157 14/06/2023 Jaswinder Kaur 2611002WL002788 Jaswinder Kaur 00176 IDIB000R582 1818 1818 Processed 17/06/2023 2618940216 Mrs. JASWINDER KAUR INDIAN BANK(607105)
139 RAMPURA PB-11-002-022-001/126
(MANDI KALAN) 		2611002000NRG24140620230087160 14/06/2023 MANDEEP KAUR 2611002WL002788 MANDEEP KAUR 00176 IDIB000R582 1515 1515 Processed 17/06/2023 2618940069 MANDEEP KAUR W/O MAKHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
140 RAMPURA PB-11-002-022-001/126
(MANDI KALAN) 		2611002000NRG24140620230087161 14/06/2023 MANDEEP KAUR 2611002WL002788 MANDEEP KAUR 00176 IDIB000R582 606 606 Processed 17/06/2023 2618940070 MANDEEP KAUR W/O MAKHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
141 RAMPURA PB-11-002-022-001/135
(MANDI KALAN) 		2611002000NRG24140620230087172 14/06/2023 Bholi 2611002WL002788 Bholi 00176 IDIB000R582 1818 1818 Rejected 17/06/2023 2618940226 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 RAMPURA PB-11-002-022-001/135
(MANDI KALAN) 		2611002000NRG24140620230087173 14/06/2023 Bholi 2611002WL002788 Bholi 00176 IDIB000R582 1818 1818 Rejected 17/06/2023 2618940227 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 RAMPURA PB-11-002-022-001/142
(MANDI KALAN) 		2611002000NRG24140620230087183 14/06/2023 Manjit Kaur 2611002WL002788 Manjit Kaur 00176 IDIB000R582 1515 1515 Processed 17/06/2023 2618940119 MANJIT KAUR CANARA BANK(508532)
144 RAMPURA PB-11-002-022-001/142
(MANDI KALAN) 		2611002000NRG24140620230087181 14/06/2023 Manjit Kaur 2611002WL002788 Manjit Kaur 00176 IDIB000R582 1515 1515 Processed 17/06/2023 2618940120 MANJIT KAUR CANARA BANK(508532)
145 RAMPURA PB-11-002-022-001/142
(MANDI KALAN) 		2611002000NRG24140620230087182 14/06/2023 SATPAL SINGH 2611002WL002788 SATPAL SINGH 00176 IDIB000R582 1515 1515 Processed 17/06/2023 2618940327 Mr. SATTI SINGH INDIAN BANK(607105)
146 RAMPURA PB-11-002-022-001/160
(MANDI KALAN) 		2611002000NRG24140620230087199 14/06/2023 MANJEET KAUR 2611002WL002788 MANJEET KAUR 00176 IDIB000R582 1515 1515 Processed 17/06/2023 2618940221 MANJEET KAUR W/O PARGHAT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
147 RAMPURA PB-11-002-022-001/172
(MANDI KALAN) 		2611002000NRG24140620230087214 14/06/2023 LABH SINGH 2611002WL002788 LABH SINGH 00176 IDIB000R582 1515 1515 Processed 17/06/2023 2618940363 LABH SINGH SO BHIL SINGH PUNJAB NATIONAL BANK(508568)
148 RAMPURA PB-11-002-022-001/172
(MANDI KALAN) 		2611002000NRG24140620230087212 14/06/2023 LABH SINGH 2611002WL002788 LABH SINGH 00176 IDIB000R582 1515 1515 Processed 17/06/2023 2618940364 LABH SINGH SO BHIL SINGH PUNJAB NATIONAL BANK(508568)
149 RAMPURA PB-11-002-022-001/179
(MANDI KALAN) 		2611002000NRG24140620230087219 14/06/2023 Iqbal Singh 2611002WL002788 Iqbal Singh 00176 IDIB000R582 1515 1515 Processed 17/06/2023 2618940329 IQBAL SINGH S/O MAGHAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
150 RAMPURA PB-11-002-022-001/21
(MANDI KALAN) 		2611002000NRG24140620230087222 14/06/2023 Harjinder Kaur 2611002WL002788 Harjinder Kaur 00176 IDIB000R582 1515 1515 Rejected 17/06/2023 2618940219 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 RAMPURA PB-11-002-022-001/21
(MANDI KALAN) 		2611002000NRG24140620230087223 14/06/2023 Harjinder Kaur 2611002WL002788 Harjinder Kaur 00176 IDIB000R582 1515 1515 Rejected 17/06/2023 2618940220 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 RAMPURA PB-11-002-022-001/376
(MANDI KALAN) 		2611002000NRG24140620230087241 14/06/2023 Gulab Kaur 2611002WL002788 Gulab Kaur 00176 IDIB000R582 1818 1818 Processed 17/06/2023 2618940117 Mrs. Gulab Kaur INDIAN BANK(607105)
153 RAMPURA PB-11-002-022-001/376
(MANDI KALAN) 		2611002000NRG24140620230087242 14/06/2023 Gulab Kaur 2611002WL002788 Gulab Kaur 00176 IDIB000R582 1818 1818 Processed 17/06/2023 2618940118 Mrs. Gulab Kaur INDIAN BANK(607105)
154 RAMPURA PB-11-002-022-001/46
(MANDI KALAN) 		2611002000NRG24140620230087245 14/06/2023 Veerpal Kaur 2611002WL002788 Veerpal Kaur 00176 IDIB000R582 1818 1818 Processed 17/06/2023 2618940360 Mrs. VEERPAL KAUR INDIAN BANK(607105)
155 RAMPURA PB-11-002-022-001/46
(MANDI KALAN) 		2611002000NRG24140620230087246 14/06/2023 Veerpal Kaur 2611002WL002788 Veerpal Kaur 00176 IDIB000R582 909 909 Processed 17/06/2023 2618940361 Mrs. VEERPAL KAUR INDIAN BANK(607105)
156 RAMPURA PB-11-002-022-001/62
(MANDI KALAN) 		2611002000NRG24140620230087257 14/06/2023 JASPAL KAUR 2611002WL002788 JASPAL KAUR 00176 IDIB000R582 606 606 Processed 17/06/2023 2618940362 JASPAL W/O MAHINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
157 RAMPURA PB-11-002-022-001/68
(MANDI KALAN) 		2611002000NRG24140620230087260 14/06/2023 TARA 2611002WL002788 TARA 00176 IDIB000R582 1515 1515 Processed 17/06/2023 2618940332 Mr. Tara Singh INDIAN BANK(607105)
158 RAMPURA PB-11-002-022-001/68
(MANDI KALAN) 		2611002000NRG24140620230087261 14/06/2023 TARA 2611002WL002788 TARA 00176 IDIB000R582 1515 1515 Processed 17/06/2023 2618940359 Mr. Tara Singh INDIAN BANK(607105)
159 RAMPURA PB-11-002-022-001/9
(MANDI KALAN) 		2611002000NRG24140620230087271 14/06/2023 BHOLLA SINGH 2611002WL002788 BHOLLA SINGH 00176 IDIB000R582 1515 1515 Processed 17/06/2023 2618940222 Mr. BHOLA SINGH INDIAN BANK(607105)
160 RAMPURA PB-11-002-022-001/9
(MANDI KALAN) 		2611002000NRG24140620230087273 14/06/2023 BHOLLA SINGH 2611002WL002788 BHOLLA SINGH 00176 IDIB000R582 1212 1212 Processed 17/06/2023 2618940223 Mr. BHOLA SINGH INDIAN BANK(607105)
161 RAMPURA PB-11-002-022-001/96
(MANDI KALAN) 		2611002000NRG24140620230087279 14/06/2023 HARBHAJN SINGH 2611002WL002788 HARBHAJN SINGH 00176 IDIB000R582 1212 1212 Processed 17/06/2023 2618940330 HARBHAJAN & TEJ KAUR THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
162 RAMPURA PB-11-002-022-001/96
(MANDI KALAN) 		2611002000NRG24140620230087280 14/06/2023 HARBHAJN SINGH 2611002WL002788 HARBHAJN SINGH 00176 IDIB000R582 1818 1818 Processed 17/06/2023 2618940331 HARBHAJAN & TEJ KAUR THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
163 RAMPURA PB-11-002-022-001/98
(MANDI KALAN) 		2611002000NRG24140620230087282 14/06/2023 sukhveer kaur 2611002WL002788 sukhveer kaur 00176 IDIB000R582 1818 1818 Processed 17/06/2023 2618940224 SUKHVEER KAUE W/O GURMEL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
164 RAMPURA PB-11-002-022-001/98
(MANDI KALAN) 		2611002000NRG24140620230087283 14/06/2023 sukhveer kaur 2611002WL002788 sukhveer kaur 00176 IDIB000R582 1212 1212 Processed 17/06/2023 2618940225 SUKHVEER KAUE W/O GURMEL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 49389 49389
165 RAMPURA PB-11-002-003-001/103
(BALLO) 		2611002000NRG24140620230087869 14/06/2023 Baljeet Kaur 2611002WL002807 Baljeet Kaur 00349 PSIB0000274 1818 1818 Processed 17/06/2023 2618940043 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
166 RAMPURA PB-11-002-027-001/102
(PITHO) 		2611002000NRG24140620230087287 14/06/2023 HARBANS KAUR 2611002WL002789 HARBANS KAUR 00349 PSIB0020952 1515 1515 Processed 17/06/2023 2618940509 HARBANS KAUR ICICI BANK LTD(508534)
167 RAMPURA PB-11-002-027-001/292
(PITHO) 		2611002000NRG24140620230087288 14/06/2023 SUKHVINDER KAUR 2611002WL002789 SUKHVINDER KAUR 00349 PSIB0020952 1515 1515 Processed 17/06/2023 2618940511 SUKHWINDER KAUR W/O NARANG SINGH PUNJAB & SIND BANK(607087)
168 RAMPURA PB-11-002-027-001/304
(PITHO) 		2611002000NRG24140620230087289 14/06/2023 MEHAKPREET KAUR 2611002WL002789 MEHAKPREET KAUR 00349 PSIB0020952 1515 1515 Processed 17/06/2023 2618940151 MAHIKPREET KAUR WOGURDIP SINGH PUNJAB & SIND BANK(607087)
169 RAMPURA PB-11-002-027-001/305
(PITHO) 		2611002000NRG24140620230087290 14/06/2023 AMANPREET KAUR 2611002WL002789 AMANPREET KAUR 00349 PSIB0020952 1515 1515 Processed 17/06/2023 2618940051 AMANPRIT KAUR PUNJAB & SIND BANK(607087)
170 RAMPURA PB-11-002-027-001/308
(PITHO) 		2611002000NRG24140620230087291 14/06/2023 SUMANPREET KAUR 2611002WL002789 SUMANPREET KAUR 00349 PSIB0020952 1515 1515 Processed 17/06/2023 2618940152 SUMANPREET KAUR WO SATPAL SINGH PUNJAB & SIND BANK(607087)
171 RAMPURA PB-11-002-027-001/320
(PITHO) 		2611002000NRG24140620230087292 14/06/2023 PARAMJIT KAUR 2611002WL002789 PARAMJIT KAUR 00349 PSIB0020952 1515 1515 Processed 17/06/2023 2618940214 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
172 RAMPURA PB-11-002-027-001/410
(PITHO) 		2611002000NRG24140620230087294 14/06/2023 PARAMJIT KAUR 2611002WL002789 PARAMJIT KAUR 00349 PSIB0020952 1515 1515 Processed 17/06/2023 2618940209 PARAMJIT KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
173 RAMPURA PB-11-002-027-001/464
(PITHO) 		2611002000NRG24140620230087295 14/06/2023 KIRANJIT KAUR 2611002WL002789 KIRANJIT KAUR 00349 PSIB0020952 1212 1212 Processed 17/06/2023 2618940277 KIRANJEET KAUR WO JAGSEER SINGH PUNJAB & SIND BANK(607087)
174 RAMPURA PB-11-002-027-001/500
(PITHO) 		2611002000NRG24140620230087296 14/06/2023 Karamjeet Kaur 2611002WL002789 Karamjeet Kaur 00349 PSIB0020952 909 909 Processed 17/06/2023 2618940539 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
175 RAMPURA PB-11-002-027-001/519
(PITHO) 		2611002000NRG24140620230087297 14/06/2023 Veerpal Kaur 2611002WL002789 Veerpal Kaur 00349 PSIB0020952 1515 1515 Processed 17/06/2023 2618940538 VEERPAL KAUR PUNJAB & SIND BANK(607087)
176 RAMPURA PB-11-002-027-001/76
(PITHO) 		2611002000NRG24140620230087299 14/06/2023 JARNAIL KAUR 2611002WL002789 JARNAIL KAUR 00349 PSIB0020952 1212 1212 Processed 17/06/2023 2618940510 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 15453 15453
177 RAMPURA PB-11-002-011-001/109
(GHARELA) 		2611002000NRG24140620230086764 14/06/2023 BALDEV SINGH 2611002WL002768 BALDEV SINGH 00349 PSIB0021079 1818 1818 Processed 17/06/2023 2618940100 BALDEV SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
178 RAMPURA PB-11-002-024-001/8-A
(MANSA KHURD) 		2611002000NRG24140620230086738 14/06/2023 MAKHAN SINGH 2611002WL002766 MAKHAN SINGH 00349 PSIB0021133 1818 1818 Processed 17/06/2023 2618940379 Makhan Singh PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
179 RAMPURA PB-11-002-016-001/1
(JEHTUKE) 		2611002000NRG24140620230088001 14/06/2023 GURMEET KAUR 2611002WL002808 GURMEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/06/2023 2618939966 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
180 RAMPURA PB-11-002-016-001/101
(JEHTUKE) 		2611002000NRG24140620230088002 14/06/2023 BHOLO KAUR 2611002WL002808 BHOLO KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/06/2023 2618940422 BHOLLO PUNJAB GRAMIN BANK(607138)
181 RAMPURA PB-11-002-016-001/103
(JEHTUKE) 		2611002000NRG24140620230088003 14/06/2023 HARJIT KAUR 2611002WL002808 HARJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/06/2023 2618940408 HARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
182 RAMPURA PB-11-002-016-001/110
(JEHTUKE) 		2611002000NRG24140620230088004 14/06/2023 MANJIT KAUR 2611002WL002808 MANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/06/2023 2618940380 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
183 RAMPURA PB-11-002-016-001/116
(JEHTUKE) 		2611002000NRG24140620230088005 14/06/2023 HARJIT KAUR 2611002WL002808 HARJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/06/2023 2618940414 HARJIT KAUR PUNJAB GRAMIN BANK(607138)
184 RAMPURA PB-11-002-016-001/12
(JEHTUKE) 		2611002000NRG24140620230088006 14/06/2023 KUSHALIYA KAUR 2611002WL002808 KUSHALIYA KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/06/2023 2618940153 KUSHALIYA PUNJAB GRAMIN BANK(607138)
185 RAMPURA PB-11-002-016-001/122
(JEHTUKE) 		2611002000NRG24140620230088007 14/06/2023 VIRPAL KAUR 2611002WL002808 VIRPAL KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/06/2023 2618940165 VIRPAL KAUR WO HARMAIL SINGH PUNJAB GRAMIN BANK(607138)
186 RAMPURA PB-11-002-016-001/124
(JEHTUKE) 		2611002000NRG24140620230088008 14/06/2023 SURJIT KAUR 2611002WL002808 SURJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/06/2023 2618940411 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
187 RAMPURA PB-11-002-016-001/125
(JEHTUKE) 		2611002000NRG24140620230088009 14/06/2023 KULWANT KAUR 2611002WL002808 KULWANT KAUR 00352 PUNB0PGB003 303 303 Processed 17/06/2023 2618940453 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
188 RAMPURA PB-11-002-016-001/127
(JEHTUKE) 		2611002000NRG24140620230088011 14/06/2023 KULWINDER KAUR 2611002WL002808 KULWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/06/2023 2618940487 KULWINDER KAUR HDFC BANK LTD(607152)
189 RAMPURA PB-11-002-016-001/128
(JEHTUKE) 		2611002000NRG24140620230088012 14/06/2023 GURMAIL KAUR 2611002WL002808 GURMAIL KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/06/2023 2618940311 GURMAIL KAUR PUNJAB GRAMIN BANK(607138)
190 RAMPURA PB-11-002-016-001/131
(JEHTUKE) 		2611002000NRG24140620230088013 14/06/2023 CHARNJIT KAUR 2611002WL002808 CHARNJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/06/2023 2618940410 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
191 RAMPURA PB-11-002-016-001/138
(JEHTUKE) 		2611002000NRG24140620230088014 14/06/2023 SARBJIT KAUR 2611002WL002808 SARBJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/06/2023 2618940314 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
192 RAMPURA PB-11-002-016-001/141
(JEHTUKE) 		2611002000NRG24140620230088015 14/06/2023 BINDER KAUR 2611002WL002808 BINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/06/2023 2618940449 BINDER KAUR HDFC BANK LTD(607152)
193 RAMPURA PB-11-002-016-001/145
(JEHTUKE) 		2611002000NRG24140620230088016 14/06/2023 KARMJIT KAUR 2611002WL002808 KARMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/06/2023 2618940490 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
194 RAMPURA PB-11-002-016-001/160
(JEHTUKE) 		2611002000NRG24140620230088018 14/06/2023 MALKIT KAUR 2611002WL002808 MALKIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/06/2023 2618939899 MALKIT KAUR WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
195 RAMPURA PB-11-002-016-001/164
(JEHTUKE) 		2611002000NRG24140620230088020 14/06/2023 MANJIT KAUR 2611002WL002808 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/06/2023 2618939898 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
196 RAMPURA PB-11-002-016-001/177
(JEHTUKE) 		2611002000NRG24140620230088021 14/06/2023 SUNARI 2611002WL002808 SUNARI 00352 PUNB0PGB003 1212 1212 Processed 17/06/2023 2618940447 SUNIARI PUNJAB GRAMIN BANK(607138)
197 RAMPURA PB-11-002-016-001/180
(JEHTUKE) 		2611002000NRG24140620230088022 14/06/2023 GURMEET KAUR 2611002WL002808 GURMEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/06/2023 2618940493 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
198 RAMPURA PB-11-002-016-001/181
(JEHTUKE) 		2611002000NRG24140620230088023 14/06/2023 HARBANS KAUR 2611002WL002808 HARBANS KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/06/2023 2618940491 HARBANS KAUR PUNJAB GRAMIN BANK(607138)
199 RAMPURA PB-11-002-016-001/188
(JEHTUKE) 		2611002000NRG24140620230088024 14/06/2023 MANJIT KAUR 2611002WL002808 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/06/2023 2618940492 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
200 RAMPURA PB-11-002-016-001/193
(JEHTUKE) 		2611002000NRG24140620230088025 14/06/2023 RANJIT KAUR 2611002WL002808 RANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/06/2023 2618940454 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
201 RAMPURA PB-11-002-016-001/194
(JEHTUKE) 		2611002000NRG24140620230088026 14/06/2023 Fauji Singh 2611002WL002808 Fauji Singh 00352 PUNB0PGB003 909 909 Processed 17/06/2023 2618940407 FAUJI SINGH PUNJAB GRAMIN BANK(607138)
202 RAMPURA PB-11-002-016-001/197
(JEHTUKE) 		2611002000NRG24140620230088027 14/06/2023 VEERPAL KAUR 2611002WL002808 VEERPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/06/2023 2618940488 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
203 RAMPURA PB-11-002-016-001/208
(JEHTUKE) 		2611002000NRG24140620230088028 14/06/2023 GURMAIL KAUR 2611002WL002808 GURMAIL KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/06/2023 2618940307 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
204 RAMPURA PB-11-002-016-001/209
(JEHTUKE) 		2611002000NRG24140620230088029 14/06/2023 SITO 2611002WL002808 SITO 00352 PUNB0PGB003 303 303 Processed 17/06/2023 2618940161 SITO PUNJAB GRAMIN BANK(607138)
205 RAMPURA PB-11-002-016-001/211
(JEHTUKE) 		2611002000NRG24140620230088030 14/06/2023 BHURRI KAUR 2611002WL002808 BHURRI KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/06/2023 2618939997 BHURI PUNJAB GRAMIN BANK(607138)
206 RAMPURA PB-11-002-016-001/219
(JEHTUKE) 		2611002000NRG24140620230088031 14/06/2023 PARDEEP KAUR 2611002WL002808 PARDEEP KAUR 00352 PUNB0PGB003 606 606 Processed 17/06/2023 2618940507 PARDEEP KAUR PUNJAB GRAMIN BANK(607138)
207 RAMPURA PB-11-002-016-001/220
(JEHTUKE) 		2611002000NRG24140620230088032 14/06/2023 PARMJIT KAUR 2611002WL002808 PARMJIT KAUR 00352 PUNB0PGB003 303 303 Processed 17/06/2023 2618940423 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
208 RAMPURA PB-11-002-016-001/226
(JEHTUKE) 		2611002000NRG24140620230087813 14/06/2023 NIRBH SINGH 2611002WL002805 NIRBH SINGH 00352 PUNB0PGB003 1515 1515 Processed 17/06/2023 2618939956 NIRBHAI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
209 RAMPURA PB-11-002-016-001/227
(JEHTUKE) 		2611002000NRG24140620230088034 14/06/2023 GURJANT SINGH 2611002WL002808 GURJANT SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/06/2023 2618940017 GURJANT SINGH SO KARTAR SINGH PUNJAB GRAMIN BANK(607138)
210 RAMPURA PB-11-002-016-001/233
(JEHTUKE) 		2611002000NRG24140620230088035 14/06/2023 Komalpreet Kaur 2611002WL002808 Komalpreet Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/06/2023 2618940164 KOMALPREET KAUR PUNJAB GRAMIN BANK(607138)
211 RAMPURA PB-11-002-016-001/234
(JEHTUKE) 		2611002000NRG24140620230088036 14/06/2023 JASVEER KAUR 2611002WL002808 JASVEER KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/06/2023 2618939962 JASVEER KAUR PUNJAB GRAMIN BANK(607138)
212 RAMPURA PB-11-002-016-001/241
(JEHTUKE) 		2611002000NRG24140620230088038 14/06/2023 JATTI 2611002WL002808 JATTI 00352 PUNB0PGB003 1515 1515 Processed 17/06/2023 2618940316 JATTI PUNJAB GRAMIN BANK(607138)
213 RAMPURA PB-11-002-016-001/246
(JEHTUKE) 		2611002000NRG24140620230088039 14/06/2023 CHARNJIT KAUR 2611002WL002808 CHARNJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/06/2023 2618940109 CHARANJEET KAUR PUNJAB GRAMIN BANK(607138)
214 RAMPURA PB-11-002-016-001/250
(JEHTUKE) 		2611002000NRG24140620230088040 14/06/2023 RANI 2611002WL002808 RANI 00352 PUNB0PGB003 303 303 Processed 17/06/2023 2618940154 RANI WO HANSA SINGH PUNJAB GRAMIN BANK(607138)
215 RAMPURA PB-11-002-016-001/255
(JEHTUKE) 		2611002000NRG24140620230088041 14/06/2023 SITO 2611002WL002808 SITO 00352 PUNB0PGB003 606 606 Processed 17/06/2023 2618940318 MR SITO STATE BANK OF INDIA(508548)
216 RAMPURA PB-11-002-016-001/271
(JEHTUKE) 		2611002000NRG24140620230088043 14/06/2023 RAMANDEEP KAUR 2611002WL002808 RAMANDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/06/2023 2618940315 RAMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
217 RAMPURA PB-11-002-016-001/290
(JEHTUKE) 		2611002000NRG24140620230088045 14/06/2023 MURTI DEVI 2611002WL002808 MURTI DEVI 00352 PUNB0PGB003 1515 1515 Processed 17/06/2023 2618940163 MURTI DEVI PUNJAB GRAMIN BANK(607138)
218 RAMPURA PB-11-002-016-001/306
(JEHTUKE) 		2611002000NRG24140620230088046 14/06/2023 PARAMJIT KAUR 2611002WL002808 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/06/2023 2618940108 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
219 RAMPURA PB-11-002-016-001/310
(JEHTUKE) 		2611002000NRG24140620230088048 14/06/2023 AMARJIT KAUR 2611002WL002808 AMARJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/06/2023 2618940317 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
220 RAMPURA PB-11-002-016-001/37
(JEHTUKE) 		2611002000NRG24140620230088049 14/06/2023 JASVEER KAUR 2611002WL002808 JASVEER KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/06/2023 2618940419 JASVIR KAUR HDFC BANK LTD(607152)
221 RAMPURA PB-11-002-016-001/371
(JEHTUKE) 		2611002000NRG24140620230088050 14/06/2023 SUKHPREET KAUR 2611002WL002808 SUKHPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/06/2023 2618940319 SUKHPREET KAUR PUNJAB GRAMIN BANK(607138)
222 RAMPURA PB-11-002-016-001/374
(JEHTUKE) 		2611002000NRG24140620230088051 14/06/2023 Amandeep Kaur 2611002WL002808 Amandeep Kaur 00352 PUNB0PGB003 606 606 Processed 17/06/2023 2618940306 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
223 RAMPURA PB-11-002-016-001/39
(JEHTUKE) 		2611002000NRG24140620230088053 14/06/2023 AMARJIT KAUR 2611002WL002808 AMARJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/06/2023 2618940418 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
224 RAMPURA PB-11-002-016-001/42
(JEHTUKE) 		2611002000NRG24140620230088055 14/06/2023 RUPINDER KAUR 2611002WL002808 RUPINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/06/2023 2618940421 RUPINDER KAUR PUNJAB GRAMIN BANK(607138)
225 RAMPURA PB-11-002-016-001/43
(JEHTUKE) 		2611002000NRG24140620230087814 14/06/2023 MAKHAN DIN 2611002WL002805 MAKHAN DIN 00352 PUNB0PGB003 1515 1515 Processed 17/06/2023 2618940416 MAKHAN DEEN SO MAMDIN PUNJAB NATIONAL BANK(508568)
226 RAMPURA PB-11-002-016-001/47
(JEHTUKE) 		2611002000NRG24140620230088057 14/06/2023 KARMJIT KAUR 2611002WL002808 KARMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/06/2023 2618940417 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
227 RAMPURA PB-11-002-016-001/51
(JEHTUKE) 		2611002000NRG24140620230088058 14/06/2023 GURMAIL KAUR 2611002WL002808 GURMAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/06/2023 2618940413 GURMAIL KAUR & NAND SINGH PUNJAB GRAMIN BANK(607138)
228 RAMPURA PB-11-002-016-001/54
(JEHTUKE) 		2611002000NRG24140620230088059 14/06/2023 kramjit kaur 2611002WL002808 kramjit kaur 00352 PUNB0PGB003 1212 1212 Processed 17/06/2023 2618940420 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
229 RAMPURA PB-11-002-016-001/57
(JEHTUKE) 		2611002000NRG24140620230088060 14/06/2023 jaspreet kaur 2611002WL002808 jaspreet kaur 00352 PUNB0PGB003 1818 1818 Processed 17/06/2023 2618940278 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
230 RAMPURA PB-11-002-016-001/60
(JEHTUKE) 		2611002000NRG24140620230088061 14/06/2023 RANJIT KAUR 2611002WL002808 RANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/06/2023 2618940412 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
231 RAMPURA PB-11-002-016-001/62
(JEHTUKE) 		2611002000NRG24140620230088062 14/06/2023 JARNIL KAUR 2611002WL002808 JARNIL KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/06/2023 2618939900 JARNAIL KAUR PUNJAB GRAMIN BANK(607138)
232 RAMPURA PB-11-002-016-001/69
(JEHTUKE) 		2611002000NRG24140620230088064 14/06/2023 PARMJIT KAUR 2611002WL002808 PARMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/06/2023 2618940425 PARAMJIT KAUR HDFC BANK LTD(607152)
233 RAMPURA PB-11-002-016-001/74
(JEHTUKE) 		2611002000NRG24140620230088065 14/06/2023 CHARJIT 2611002WL002808 CHARJIT 00352 PUNB0PGB003 1515 1515 Processed 17/06/2023 2618940409 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
234 RAMPURA PB-11-002-016-001/85
(JEHTUKE) 		2611002000NRG24140620230088066 14/06/2023 BALJIT KAUR 2611002WL002808 BALJIT KAUR 00352 PUNB0PGB003 909 909 Processed 17/06/2023 2618940427 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
235 RAMPURA PB-11-002-016-001/87
(JEHTUKE) 		2611002000NRG24140620230088067 14/06/2023 SWARN KAUR 2611002WL002808 SWARN KAUR 00352 PUNB0PGB003 909 909 Processed 17/06/2023 2618940415 SWRAN KAUR PUNJAB GRAMIN BANK(607138)
236 RAMPURA PB-11-002-016-001/89
(JEHTUKE) 		2611002000NRG24140620230088068 14/06/2023 jeet singh 2611002WL002808 jeet singh 00352 PUNB0PGB003 1212 1212 Processed 17/06/2023 2618940424 JEET SINGH ICICI BANK LTD(508534)
237 RAMPURA PB-11-002-016-001/95
(JEHTUKE) 		2611002000NRG24140620230088069 14/06/2023 VIRPAL KAUR 2611002WL002808 VIRPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/06/2023 2618940426 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
238 RAMPURA PB-11-002-016-001/98
(JEHTUKE) 		2611002000NRG24140620230088070 14/06/2023 SUKHDEEP KAUR 2611002WL002808 SUKHDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/06/2023 2618940099 SUKHDEEP KAUR PUNJAB GRAMIN BANK(607138)
239 RAMPURA PB-11-002-016-001/99
(JEHTUKE) 		2611002000NRG24140620230087286 14/06/2023 HAKAM SINGH 2611002WL002789 HAKAM SINGH 00352 PUNB0PGB003 1212 1212 Processed 17/06/2023 2618939967 HAKAM SINGH SO KARTAR SINGH PUNJAB GRAMIN BANK(607138)
240 RAMPURA PB-11-002-022-001/129
(MANDI KALAN) 		2611002000NRG24140620230087164 14/06/2023 DARBARA SINGH 2611002WL002788 DARBARA SINGH 00352 PUNB0PGB003 606 606 Processed 17/06/2023 2618940371 DARWARA SINGH S/O HARDIAL SINGH PUNJAB NATIONAL BANK(508568)
241 RAMPURA PB-11-002-022-001/129
(MANDI KALAN) 		2611002000NRG24140620230087165 14/06/2023 DARBARA SINGH 2611002WL002788 DARBARA SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/06/2023 2618940372 DARWARA SINGH S/O HARDIAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 85143 85143
242 RAMPURA PB-11-002-024-001/222
(MANSA KHURD) 		2611002000NRG24140620230086687 14/06/2023 GURMAIL SINGH 2611002WL002766 GURMAIL SINGH 00354 PUNB0027610 1818 1818 Processed 17/06/2023 2618940045 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
243 RAMPURA PB-11-002-024-001/61
(MANSA KHURD) 		2611002000NRG24140620230086725 14/06/2023 NIRBH SINGH 2611002WL002766 NIRBH SINGH 00354 PUNB0027610 1818 1818 Processed 17/06/2023 2618940044 NIRBHAI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
244 RAMPURA PB-11-002-009-001/334
(DIKH) 		2611002000NRG24140620230086580 14/06/2023 Palwinder Kaur 2611002WL002763 Palwinder Kaur 00354 PUNB0040300 1212 1212 Processed 17/06/2023 2618940232 PALWINDER KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
245 RAMPURA PB-11-002-016-001/240
(JEHTUKE) 		2611002000NRG24140620230088037 14/06/2023 AMARJIT DEVI 2611002WL002808 AMARJIT DEVI 00354 PUNB0040300 1515 1515 Processed 17/06/2023 2618940076 AMARJEET DEVI PUNJAB GRAMIN BANK(607138)
246 RAMPURA PB-11-002-022-001/168
(MANDI KALAN) 		2611002000NRG24140620230087209 14/06/2023 Chamkaur Singh 2611002WL002788 Chamkaur Singh 00354 PUNB0040300 303 303 Processed 17/06/2023 2618940072 CHAMKAUR SINGH SO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
247 RAMPURA PB-11-002-022-001/8
(MANDI KALAN) 		2611002000NRG24140620230087265 14/06/2023 IKMKAAR SINGH 2611002WL002788 IKMKAAR SINGH 00354 PUNB0040300 1212 1212 Processed 17/06/2023 2618940074 EKOMKAR SINGGH S/O DARSHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
248 RAMPURA PB-11-002-022-001/8
(MANDI KALAN) 		2611002000NRG24140620230087266 14/06/2023 IKMKAAR SINGH 2611002WL002788 IKMKAAR SINGH 00354 PUNB0040300 1818 1818 Processed 17/06/2023 2618940075 EKOMKAR SINGGH S/O DARSHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
249 RAMPURA PB-11-002-027-001/65
(PITHO) 		2611002000NRG24140620230087298 14/06/2023 KARNAIL KAUR 2611002WL002789 KARNAIL KAUR 00354 PUNB0040300 1515 1515 Processed 17/06/2023 2618940073 KARNAIL KAUR PUNJAB & SIND BANK(607087)
SubTotal 7575 7575
250 RAMPURA PB-11-002-004-001/177
(BHANI CHOOD) 		2611002000NRG24140620230087408 14/06/2023 BHOLA SINGH 2611002WL002796 BHOLA SINGH 00354 PUNB0063510 1515 1515 Processed 17/06/2023 2618940077 MR BHOLA SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
251 RAMPURA PB-11-002-011-001/31
(GHARELA) 		2611002000NRG24140620230086774 14/06/2023 MITHU SINGH 2611002WL002768 MITHU SINGH 00354 PUNB0064110 1818 1818 Rejected 17/06/2023 2618940078 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1818 1818
252 RAMPURA PB-11-002-005-001/11
(BHUNDAR) 		2611002000NRG24140620230086599 14/06/2023 GURMAIL KAUR 2611002WL002764 GURMAIL KAUR 00354 PUNB0064210 1515 1515 Processed 17/06/2023 2618940089 GURMAIL KAUR WO SH HARMAIL SINGH PUNJAB NATIONAL BANK(508568)
253 RAMPURA PB-11-002-005-001/176
(BHUNDAR) 		2611002000NRG24140620230086613 14/06/2023 AMANDEEP KAUR 2611002WL002764 AMANDEEP KAUR 00354 PUNB0064210 1818 1818 Processed 17/06/2023 2618940180 AMANDEEP KAUR ICICI BANK LTD(508534)
254 RAMPURA PB-11-002-005-001/179
(BHUNDAR) 		2611002000NRG24140620230086615 14/06/2023 KULWINDER KAUR 2611002WL002764 KULWINDER KAUR 00354 PUNB0064210 1818 1818 Processed 17/06/2023 2618940250 KULWINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
255 RAMPURA PB-11-002-005-001/18
(BHUNDAR) 		2611002000NRG24140620230086616 14/06/2023 BALVIR KAUR 2611002WL002764 BALVIR KAUR 00354 PUNB0064210 1818 1818 Processed 17/06/2023 2618940088 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
256 RAMPURA PB-11-002-005-001/2-A
(BHUNDAR) 		2611002000NRG24140620230086660 14/06/2023 KEWAL SINGH 2611002WL002765 KEWAL SINGH 00354 PUNB0064210 1818 1818 Processed 17/06/2023 2618940177 KEWAL SINGH SO JAGGA SINGH BANK OF INDIA(508505)
257 RAMPURA PB-11-002-005-001/211
(BHUNDAR) 		2611002000NRG24140620230086664 14/06/2023 SARABJEET KAUR 2611002WL002765 SARABJEET KAUR 00354 PUNB0064210 1212 1212 Processed 17/06/2023 2618940188 SARBJEEET KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
258 RAMPURA PB-11-002-005-001/22
(BHUNDAR) 		2611002000NRG24140620230086623 14/06/2023 JASPAL KAUR 2611002WL002764 JASPAL KAUR 00354 PUNB0064210 1515 1515 Processed 17/06/2023 2618940092 JASPAL KAUR WO SH KAKA SINGH PUNJAB NATIONAL BANK(508568)
259 RAMPURA PB-11-002-005-001/24
(BHUNDAR) 		2611002000NRG24140620230086624 14/06/2023 BALJEET KAUR 2611002WL002764 BALJEET KAUR 00354 PUNB0064210 1818 1818 Processed 17/06/2023 2618940094 BALJEET KAUR ICICI BANK LTD(508534)
260 RAMPURA PB-11-002-005-001/25
(BHUNDAR) 		2611002000NRG24140620230086625 14/06/2023 MANDEEP KAUR 2611002WL002764 MANDEEP KAUR 00354 PUNB0064210 909 909 Processed 17/06/2023 2618940093 MANDEEP KAUR WO SH MALKIT SINGH PUNJAB NATIONAL BANK(508568)
261 RAMPURA PB-11-002-005-001/28
(BHUNDAR) 		2611002000NRG24140620230086626 14/06/2023 HAMIR SINGH 2611002WL002764 HAMIR SINGH 00354 PUNB0064210 1515 1515 Processed 17/06/2023 2618940182 MR HAMIR SINGH STATE BANK OF INDIA(508548)
262 RAMPURA PB-11-002-005-001/34
(BHUNDAR) 		2611002000NRG24140620230086627 14/06/2023 AJMAIR KAUR 2611002WL002764 AJMAIR KAUR 00354 PUNB0064210 1818 1818 Processed 17/06/2023 2618940087 AJMER KAUR ICICI BANK LTD(508534)
263 RAMPURA PB-11-002-005-001/36
(BHUNDAR) 		2611002000NRG24140620230086628 14/06/2023 HARBANS KAUR 2611002WL002764 HARBANS KAUR 00354 PUNB0064210 1212 1212 Processed 17/06/2023 2618940082 HARBANS KAUR WO GHEELA SINGH BANK OF INDIA(508505)
264 RAMPURA PB-11-002-005-001/40
(BHUNDAR) 		2611002000NRG24140620230086630 14/06/2023 JASPAL KAUR 2611002WL002764 JASPAL KAUR 00354 PUNB0064210 1818 1818 Processed 17/06/2023 2618940091 JASPAL KAUR WO SH KALA SINGH PUNJAB NATIONAL BANK(508568)
265 RAMPURA PB-11-002-005-001/41
(BHUNDAR) 		2611002000NRG24140620230086631 14/06/2023 PARKSH KAUR 2611002WL002764 PARKSH KAUR 00354 PUNB0064210 1818 1818 Processed 17/06/2023 2618940086 PARKASH KAUR WO SH THANA SINGH PUNJAB NATIONAL BANK(508568)
266 RAMPURA PB-11-002-005-001/42
(BHUNDAR) 		2611002000NRG24140620230086632 14/06/2023 HARPREET KAUR 2611002WL002764 HARPREET KAUR 00354 PUNB0064210 1818 1818 Processed 17/06/2023 2618940085 HARPREET KAUR ICICI BANK LTD(508534)
267 RAMPURA PB-11-002-005-001/43
(BHUNDAR) 		2611002000NRG24140620230086633 14/06/2023 Baljit Kaur 2611002WL002764 Baljit Kaur 00354 PUNB0064210 1818 1818 Processed 17/06/2023 2618940139 BALJIT KAUR WO MANDHAR SINGH PUNJAB NATIONAL BANK(508568)
268 RAMPURA PB-11-002-005-001/44
(BHUNDAR) 		2611002000NRG24140620230086634 14/06/2023 BHOORA KAUR 2611002WL002764 BHOORA KAUR 00354 PUNB0064210 1515 1515 Processed 17/06/2023 2618940083 MRS BHURU KAUR STATE BANK OF INDIA(508548)
269 RAMPURA PB-11-002-005-001/45
(BHUNDAR) 		2611002000NRG24140620230086635 14/06/2023 GURDEV KAUR 2611002WL002764 GURDEV KAUR 00354 PUNB0064210 1212 1212 Processed 17/06/2023 2618940084 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
270 RAMPURA PB-11-002-005-001/48
(BHUNDAR) 		2611002000NRG24140620230086636 14/06/2023 KULWINDER KAUR 2611002WL002764 KULWINDER KAUR 00354 PUNB0064210 1515 1515 Processed 17/06/2023 2618940178 KULVINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
271 RAMPURA PB-11-002-005-001/53
(BHUNDAR) 		2611002000NRG24140620230086638 14/06/2023 MANDEEP KAUR 2611002WL002764 MANDEEP KAUR 00354 PUNB0064210 1818 1818 Processed 17/06/2023 2618940134 MANDEEP KAUR ICICI BANK LTD(508534)
272 RAMPURA PB-11-002-005-001/54
(BHUNDAR) 		2611002000NRG24140620230086639 14/06/2023 JASPAL KAUR 2611002WL002764 JASPAL KAUR 00354 PUNB0064210 1212 1212 Processed 17/06/2023 2618940125 JASPAL KAUR WO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
273 RAMPURA PB-11-002-005-001/56
(BHUNDAR) 		2611002000NRG24140620230086640 14/06/2023 GIAN KAUR 2611002WL002764 GIAN KAUR 00354 PUNB0064210 1212 1212 Processed 17/06/2023 2618940096 GIAN KAUR ICICI BANK LTD(508534)
274 RAMPURA PB-11-002-005-001/58
(BHUNDAR) 		2611002000NRG24140620230086642 14/06/2023 MITHU SINGH 2611002WL002764 MITHU SINGH 00354 PUNB0064210 909 909 Processed 17/06/2023 2618940127 MITTU SINGH SO DULA SINGH PUNJAB NATIONAL BANK(508568)
275 RAMPURA PB-11-002-005-001/61
(BHUNDAR) 		2611002000NRG24140620230086644 14/06/2023 SURINDER KAUR 2611002WL002764 SURINDER KAUR 00354 PUNB0064210 1818 1818 Processed 17/06/2023 2618940095 SURINDER KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
276 RAMPURA PB-11-002-005-001/64
(BHUNDAR) 		2611002000NRG24140620230086645 14/06/2023 GURPREET KAUR 2611002WL002764 GURPREET KAUR 00354 PUNB0064210 1212 1212 Processed 17/06/2023 2618940133 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
277 RAMPURA PB-11-002-005-001/66
(BHUNDAR) 		2611002000NRG24140620230086648 14/06/2023 KARNAL KAUR 2611002WL002764 KARNAL KAUR 00354 PUNB0064210 1818 1818 Rejected 17/06/2023 2618940128 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 RAMPURA PB-11-002-005-001/67
(BHUNDAR) 		2611002000NRG24140620230086649 14/06/2023 SUKHDEEP KAUR 2611002WL002764 SUKHDEEP KAUR 00354 PUNB0064210 909 909 Processed 17/06/2023 2618940097 SUKHDEEP KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
279 RAMPURA PB-11-002-005-001/68
(BHUNDAR) 		2611002000NRG24140620230086671 14/06/2023 DARSHAN SINGH 2611002WL002765 DARSHAN SINGH 00354 PUNB0064210 1818 1818 Processed 17/06/2023 2618940281 DARSHAN SINGH SO BALOUR SINGH PUNJAB NATIONAL BANK(508568)
280 RAMPURA PB-11-002-005-001/69
(BHUNDAR) 		2611002000NRG24140620230086650 14/06/2023 SHINDER KAUR 2611002WL002764 SHINDER KAUR 00354 PUNB0064210 1515 1515 Processed 17/06/2023 2618940201 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
281 RAMPURA PB-11-002-005-001/70
(BHUNDAR) 		2611002000NRG24140620230086651 14/06/2023 KARNIL KAUR 2611002WL002764 KARNIL KAUR 00354 PUNB0064210 1212 1212 Processed 17/06/2023 2618940124 KARNAIL KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
282 RAMPURA PB-11-002-005-001/79
(BHUNDAR) 		2611002000NRG24140620230086652 14/06/2023 GURJANT SINGH 2611002WL002764 GURJANT SINGH 00354 PUNB0064210 606 606 Processed 17/06/2023 2618940126 GURJANT SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
283 RAMPURA PB-11-002-005-001/8
(BHUNDAR) 		2611002000NRG24140620230086653 14/06/2023 jasveer kaur 2611002WL002764 jasveer kaur 00354 PUNB0064210 1212 1212 Processed 17/06/2023 2618940090 JASVIR KAUR WO SH HARCHARAN SINGH PUNJAB NATIONAL BANK(508568)
284 RAMPURA PB-11-002-005-001/84
(BHUNDAR) 		2611002000NRG24140620230086655 14/06/2023 JASPAL KAUR 2611002WL002764 JASPAL KAUR 00354 PUNB0064210 1818 1818 Processed 17/06/2023 2618940129 JASPAL KAUR WO JANTA SINGH PUNJAB NATIONAL BANK(508568)
285 RAMPURA PB-11-002-005-001/92
(BHUNDAR) 		2611002000NRG24140620230086657 14/06/2023 MANJIT KAUR 2611002WL002764 MANJIT KAUR 00354 PUNB0064210 1515 1515 Processed 17/06/2023 2618940181 MANJEET KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
286 RAMPURA PB-11-002-009-001/102
(DIKH) 		2611002000NRG24140620230086509 14/06/2023 MITHU SINGH 2611002WL002763 MITHU SINGH 00354 PUNB0064210 1515 1515 Processed 17/06/2023 2618940141 MITHU SINGH SO KARTAR SINGH DSSO PUNJAB NATIONAL BANK(508568)
287 RAMPURA PB-11-002-009-001/115
(DIKH) 		2611002000NRG24140620230086510 14/06/2023 BHOORA SINGH 2611002WL002763 BHOORA SINGH 00354 PUNB0064210 1515 1515 Processed 17/06/2023 2618940197 BHURA SINGH ICICI BANK LTD(508534)
288 RAMPURA PB-11-002-009-001/128
(DIKH) 		2611002000NRG24140620230086511 14/06/2023 KULWINDER KAUR 2611002WL002763 KULWINDER KAUR 00354 PUNB0064210 1515 1515 Processed 17/06/2023 2618940183 KULWINDER KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
289 RAMPURA PB-11-002-009-001/135
(DIKH) 		2611002000NRG24140620230086512 14/06/2023 NASIB KAUR 2611002WL002763 NASIB KAUR 00354 PUNB0064210 1515 1515 Processed 17/06/2023 2618940147 NASIB KAUR ICICI BANK LTD(508534)
290 RAMPURA PB-11-002-009-001/151
(DIKH) 		2611002000NRG24140620230086513 14/06/2023 MANJIT KAUR 2611002WL002763 MANJIT KAUR 00354 PUNB0064210 1515 1515 Processed 17/06/2023 2618940230 MANJIT KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
291 RAMPURA PB-11-002-009-001/154
(DIKH) 		2611002000NRG24140620230086514 14/06/2023 KIRPAL KAUR 2611002WL002763 KIRPAL KAUR 00354 PUNB0064210 1515 1515 Processed 17/06/2023 2618940240 KIRPAL KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
292 RAMPURA PB-11-002-009-001/157
(DIKH) 		2611002000NRG24140620230086515 14/06/2023 SUKHDEEP KAUR 2611002WL002763 SUKHDEEP KAUR 00354 PUNB0064210 1212 1212 Processed 17/06/2023 2618940242 SUKHDEEP KAUR WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
293 RAMPURA PB-11-002-009-001/160
(DIKH) 		2611002000NRG24140620230086516 14/06/2023 BIBALJIT KAUR 2611002WL002763 BIBALJIT KAUR 00354 PUNB0064210 1212 1212 Processed 17/06/2023 2618940239 BIVALJEET KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
294 RAMPURA PB-11-002-009-001/161
(DIKH) 		2611002000NRG24140620230086517 14/06/2023 DARWARA SINGH 2611002WL002763 DARWARA SINGH 00354 PUNB0064210 1515 1515 Processed 17/06/2023 2618940145 DALBARA SINGH ICICI BANK LTD(508534)
295 RAMPURA PB-11-002-009-001/164
(DIKH) 		2611002000NRG24140620230086518 14/06/2023 GURDEEP KAUR 2611002WL002763 GURDEEP KAUR 00354 PUNB0064210 1515 1515 Processed 17/06/2023 2618940237 GURDEEP KAUR WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
296 RAMPURA PB-11-002-009-001/165
(DIKH) 		2611002000NRG24140620230086519 14/06/2023 CHARANJIT KAUR 2611002WL002763 CHARANJIT KAUR 00354 PUNB0064210 1515 1515 Processed 17/06/2023 2618940236 CHARNJIT KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
297 RAMPURA PB-11-002-009-001/173
(DIKH) 		2611002000NRG24140620230086521 14/06/2023 NAHAR SINGH 2611002WL002763 NAHAR SINGH 00354 PUNB0064210 1515 1515 Processed 17/06/2023 2618940228 NAHAR SINGH SO NARYAN SINGH PUNJAB NATIONAL BANK(508568)
298 RAMPURA PB-11-002-009-001/176
(DIKH) 		2611002000NRG24140620230086522 14/06/2023 GURMEET KAUR 2611002WL002763 GURMEET KAUR 00354 PUNB0064210 1515 1515 Processed 17/06/2023 2618940243 GURMIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
299 RAMPURA PB-11-002-009-001/177
(DIKH) 		2611002000NRG24140620230086523 14/06/2023 AMRITPAL SINGH 2611002WL002763 AMRITPAL SINGH 00354 PUNB0064210 1515 1515 Processed 17/06/2023 2618940189 AMRITPAL SINGH SO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
300 RAMPURA PB-11-002-009-001/178
(DIKH) 		2611002000NRG24140620230086524 14/06/2023 KARMJEET KAUR 2611002WL002763 KARMJEET KAUR 00354 PUNB0064210 1212 1212 Processed 17/06/2023 2618940194 KARAMJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
301 RAMPURA PB-11-002-009-001/181
(DIKH) 		2611002000NRG24140620230086525 14/06/2023 KIRANA KAUR 2611002WL002763 KIRANA KAUR 00354 PUNB0064210 606 606 Processed 17/06/2023 2618940247 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
302 RAMPURA PB-11-002-009-001/186
(DIKH) 		2611002000NRG24140620230086526 14/06/2023 JEET SINGH 2611002WL002763 JEET SINGH 00354 PUNB0064210 1212 1212 Processed 17/06/2023 2618940184 JIT SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
303 RAMPURA PB-11-002-009-001/187
(DIKH) 		2611002000NRG24140620230086527 14/06/2023 SUKHJEET KAUR 2611002WL002763 SUKHJEET KAUR 00354 PUNB0064210 1515 1515 Processed 17/06/2023 2618940241 SUKHJIT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
304 RAMPURA PB-11-002-009-001/190
(DIKH) 		2611002000NRG24140620230086528 14/06/2023 SUKHVEER KAUR 2611002WL002763 SUKHVEER KAUR 00354 PUNB0064210 606 606 Processed 17/06/2023 2618940244 SUKHVIR KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
305 RAMPURA PB-11-002-009-001/191
(DIKH) 		2611002000NRG24140620230086529 14/06/2023 MALKEET KAUR 2611002WL002763 MALKEET KAUR 00354 PUNB0064210 1515 1515 Processed 17/06/2023 2618940179 MALKIT KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
306 RAMPURA PB-11-002-009-001/193
(DIKH) 		2611002000NRG24140620230086530 14/06/2023 PARDEEP KAUR 2611002WL002763 PARDEEP KAUR 00354 PUNB0064210 1515 1515 Processed 17/06/2023 2618940195 PARDEEP KAUR WO BALTEJ SINGH PUNJAB NATIONAL BANK(508568)
307 RAMPURA PB-11-002-009-001/194
(DIKH) 		2611002000NRG24140620230086531 14/06/2023 GURMAIL KAUR 2611002WL002763 GURMAIL KAUR 00354 PUNB0064210 1515 1515 Processed 17/06/2023 2618940196 GURMEL KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
308 RAMPURA PB-11-002-009-001/198
(DIKH) 		2611002000NRG24140620230086533 14/06/2023 SUKHJEET KAUR 2611002WL002763 SUKHJEET KAUR 00354 PUNB0064210 1515 1515 Processed 17/06/2023 2618940193 SUKHJIT KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
309 RAMPURA PB-11-002-009-001/20
(DIKH) 		2611002000NRG24140620230086534 14/06/2023 SUKHDEV KAUR 2611002WL002763 SUKHDEV KAUR 00354 PUNB0064210 1212 1212 Processed 17/06/2023 2618940186 SUKHDEV KAUR ICICI BANK LTD(508534)
310 RAMPURA PB-11-002-009-001/200
(DIKH) 		2611002000NRG24140620230086535 14/06/2023 SUKHPAL KAUR 2611002WL002763 SUKHPAL KAUR 00354 PUNB0064210 1515 1515 Processed 17/06/2023 2618940288 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
311 RAMPURA PB-11-002-009-001/202
(DIKH) 		2611002000NRG24140620230086537 14/06/2023 SARBJEET KAUR 2611002WL002763 SARBJEET KAUR 00354 PUNB0064210 1515 1515 Processed 17/06/2023 2618940187 SARABJIT KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
312 RAMPURA PB-11-002-009-001/206
(DIKH) 		2611002000NRG24140620230086538 14/06/2023 MANJEET KAUR 2611002WL002763 MANJEET KAUR 00354 PUNB0064210 1515 1515 Processed 17/06/2023 2618940144 MANJEET KAUR WO NIRMAL KHAN DSSO PUNJAB NATIONAL BANK(508568)
313 RAMPURA PB-11-002-009-001/209
(DIKH) 		2611002000NRG24140620230086539 14/06/2023 HARWINDER 2611002WL002763 HARWINDER 00354 PUNB0064210 1515 1515 Processed 17/06/2023 2618940235 HARWINDER KAUR PUNJAB NATIONAL BANK(508568)
314 RAMPURA PB-11-002-009-001/210
(DIKH) 		2611002000NRG24140620230086540 14/06/2023 JEET KAUR 2611002WL002763 JEET KAUR 00354 PUNB0064210 1515 1515 Processed 17/06/2023 2618940176 JEET KAUR WO JAGGA SINGH DSSO PUNJAB NATIONAL BANK(508568)
315 RAMPURA PB-11-002-009-001/212
(DIKH) 		2611002000NRG24140620230086541 14/06/2023 SHINDER KAUR 2611002WL002763 SHINDER KAUR 00354 PUNB0064210 1515 1515 Rejected 17/06/2023 2618940190 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 RAMPURA PB-11-002-009-001/213
(DIKH) 		2611002000NRG24140620230086542 14/06/2023 NAVINDER KAUR 2611002WL002763 NAVINDER KAUR 00354 PUNB0064210 1515 1515 Processed 17/06/2023 2618940251 MR NAVINDR KAUR STATE BANK OF INDIA(508548)
317 RAMPURA PB-11-002-009-001/217
(DIKH) 		2611002000NRG24140620230086543 14/06/2023 MANPREET KAUR 2611002WL002763 MANPREET KAUR 00354 PUNB0064210 1515 1515 Processed 17/06/2023 2618940286 MANPREET KAUR WO BUTTA SINGH PUNJAB NATIONAL BANK(508568)
318 RAMPURA PB-11-002-009-001/218
(DIKH) 		2611002000NRG24140620230086544 14/06/2023 BALJEET KAUR 2611002WL002763 BALJEET KAUR 00354 PUNB0064210 1515 1515 Processed 17/06/2023 2618940285 BALJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
319 RAMPURA PB-11-002-009-001/219
(DIKH) 		2611002000NRG24140620230086545 14/06/2023 SONY 2611002WL002763 SONY 00354 PUNB0064210 1515 1515 Processed 17/06/2023 2618940249 SONY WO GULZAR KHA PUNJAB NATIONAL BANK(508568)
320 RAMPURA PB-11-002-009-001/220
(DIKH) 		2611002000NRG24140620230086546 14/06/2023 RANJEET KAUR 2611002WL002763 RANJEET KAUR 00354 PUNB0064210 1515 1515 Processed 17/06/2023 2618940245 RANJIT KAUR WO BHURA SINGH PUNJAB NATIONAL BANK(508568)
321 RAMPURA PB-11-002-009-001/229
(DIKH) 		2611002000NRG24140620230086550 14/06/2023 KIRANJEET KAUR 2611002WL002763 KIRANJEET KAUR 00354 PUNB0064210 1515 1515 Processed 17/06/2023 2618940191 KIRANJEET KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
322 RAMPURA PB-11-002-009-001/233
(DIKH) 		2611002000NRG24140620230086552 14/06/2023 BALWINDER KAUR 2611002WL002763 BALWINDER KAUR 00354 PUNB0064210 1212 1212 Processed 17/06/2023 2618940280 BALWINDER KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
323 RAMPURA PB-11-002-009-001/237
(DIKH) 		2611002000NRG24140620230086553 14/06/2023 KIRNA KAUR 2611002WL002763 KIRNA KAUR 00354 PUNB0064210 1515 1515 Processed 17/06/2023 2618940282 KIRNA RANI WO MUKHTIAR RAM PUNJAB NATIONAL BANK(508568)
324 RAMPURA PB-11-002-009-001/240
(DIKH) 		2611002000NRG24140620230086554 14/06/2023 KALA SINGH 2611002WL002763 KALA SINGH 00354 PUNB0064210 1515 1515 Processed 17/06/2023 2618940248 BALAM SINGH HDFC BANK LTD(607152)
325 RAMPURA PB-11-002-009-001/242
(DIKH) 		2611002000NRG24140620230086555 14/06/2023 SHINDER KAUR 2611002WL002763 SHINDER KAUR 00354 PUNB0064210 1515 1515 Processed 17/06/2023 2618940290 CHINDER KAUR PUNJAB NATIONAL BANK(508568)
326 RAMPURA PB-11-002-009-001/244
(DIKH) 		2611002000NRG24140620230086556 14/06/2023 BALJIT KAUR 2611002WL002763 BALJIT KAUR 00354 PUNB0064210 1515 1515 Processed 17/06/2023 2618940291 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
327 RAMPURA PB-11-002-009-001/245
(DIKH) 		2611002000NRG24140620230086557 14/06/2023 KARAMJIT KAUR 2611002WL002763 KARAMJIT KAUR 00354 PUNB0064210 1515 1515 Processed 17/06/2023 2618940185 KARAMJIT KAUR WO JAASVIR SINGH PUNJAB NATIONAL BANK(508568)
328 RAMPURA PB-11-002-009-001/249
(DIKH) 		2611002000NRG24140620230086558 14/06/2023 Baljit Kaur 2611002WL002763 Baljit Kaur 00354 PUNB0064210 1515 1515 Processed 17/06/2023 2618940253 BALJIT KAUR WO GURWANT SINGH PUNJAB NATIONAL BANK(508568)
329 RAMPURA PB-11-002-009-001/260
(DIKH) 		2611002000NRG24140620230086560 14/06/2023 JEETU KAUR 2611002WL002763 JEETU KAUR 00354 PUNB0064210 1212 1212 Processed 17/06/2023 2618940294 JITO KAUR PUNJAB NATIONAL BANK(508568)
330 RAMPURA PB-11-002-009-001/263
(DIKH) 		2611002000NRG24140620230086561 14/06/2023 VEERPAL KAUR 2611002WL002763 VEERPAL KAUR 00354 PUNB0064210 1212 1212 Processed 17/06/2023 2618940283 BIRPAL KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
331 RAMPURA PB-11-002-009-001/269
(DIKH) 		2611002000NRG24140620230086562 14/06/2023 MALKITO 2611002WL002763 MALKITO 00354 PUNB0064210 1212 1212 Processed 17/06/2023 2618940287 MALKITO PUNJAB NATIONAL BANK(508568)
332 RAMPURA PB-11-002-009-001/274
(DIKH) 		2611002000NRG24140620230086564 14/06/2023 CHARANJEET KAUR 2611002WL002763 CHARANJEET KAUR 00354 PUNB0064210 1515 1515 Processed 17/06/2023 2618940142 CHARNJIT KAUR ICICI BANK LTD(508534)
333 RAMPURA PB-11-002-009-001/296
(DIKH) 		2611002000NRG24140620230086568 14/06/2023 MANPREET KAUR 2611002WL002763 MANPREET KAUR 00354 PUNB0064210 1515 1515 Processed 17/06/2023 2618940192 MANPREET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
334 RAMPURA PB-11-002-009-001/299
(DIKH) 		2611002000NRG24140620230086569 14/06/2023 BALJIT KAUR 2611002WL002763 BALJIT KAUR 00354 PUNB0064210 1515 1515 Processed 17/06/2023 2618940293 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
335 RAMPURA PB-11-002-009-001/300
(DIKH) 		2611002000NRG24140620230086570 14/06/2023 MUKHTIAR KAUR 2611002WL002763 MUKHTIAR KAUR 00354 PUNB0064210 1515 1515 Processed 17/06/2023 2618940146 MUKHTIAR KAUR WO NACHHATER SINGH DSSO PUNJAB NATIONAL BANK(508568)
336 RAMPURA PB-11-002-009-001/301
(DIKH) 		2611002000NRG24140620230086571 14/06/2023 GURDEV KAUR 2611002WL002763 GURDEV KAUR 00354 PUNB0064210 1212 1212 Processed 17/06/2023 2618940149 GURDEV KAUR ICICI BANK LTD(508534)
337 RAMPURA PB-11-002-009-001/302
(DIKH) 		2611002000NRG24140620230086572 14/06/2023 Paramjeet Kaur 2611002WL002763 Paramjeet Kaur 00354 PUNB0064210 1515 1515 Processed 17/06/2023 2618940284 PARAMJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
338 RAMPURA PB-11-002-009-001/305
(DIKH) 		2611002000NRG24140620230086573 14/06/2023 HAMIR KAUR 2611002WL002763 HAMIR KAUR 00354 PUNB0064210 1212 1212 Processed 17/06/2023 2618940143 HAMEER KAUR ICICI BANK LTD(508534)
339 RAMPURA PB-11-002-009-001/310
(DIKH) 		2611002000NRG24140620230086574 14/06/2023 SIMARJIT KAUR 2611002WL002763 SIMARJIT KAUR 00354 PUNB0064210 1515 1515 Processed 17/06/2023 2618940234 SIMARJIT KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
340 RAMPURA PB-11-002-009-001/318
(DIKH) 		2611002000NRG24140620230086576 14/06/2023 KAMALJIT KAUR 2611002WL002763 KAMALJIT KAUR 00354 PUNB0064210 1515 1515 Processed 17/06/2023 2618940252 KAMALJEET KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
341 RAMPURA PB-11-002-009-001/319
(DIKH) 		2611002000NRG24140620230086577 14/06/2023 GURMEET KAUR 2611002WL002763 GURMEET KAUR 00354 PUNB0064210 1515 1515 Processed 17/06/2023 2618940246 GURMEET KAUR WO SATBIR SINGH PUNJAB NATIONAL BANK(508568)
342 RAMPURA PB-11-002-009-001/328
(DIKH) 		2611002000NRG24140620230086578 14/06/2023 Parkash Singh 2611002WL002763 Parkash Singh 00354 PUNB0064210 1515 1515 Processed 17/06/2023 2618940140 PARKASH SINGH ICICI BANK LTD(508534)
343 RAMPURA PB-11-002-009-001/33
(DIKH) 		2611002000NRG24140620230086579 14/06/2023 HARPAL SINGH 2611002WL002763 HARPAL SINGH 00354 PUNB0064210 606 606 Processed 17/06/2023 2618940200 HARPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
344 RAMPURA PB-11-002-009-001/348
(DIKH) 		2611002000NRG24140620230086581 14/06/2023 SUKHWINDER SINGH 2611002WL002763 SUKHWINDER SINGH 00354 PUNB0064210 909 909 Processed 17/06/2023 2618940199 SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
345 RAMPURA PB-11-002-009-001/349
(DIKH) 		2611002000NRG24140620230086582 14/06/2023 Balwinder Singh 2611002WL002763 Balwinder Singh 00354 PUNB0064210 1515 1515 Processed 17/06/2023 2618940231 BALWINDER SINGH SO KHETA SINGH PUNJAB NATIONAL BANK(508568)
346 RAMPURA PB-11-002-009-001/352
(DIKH) 		2611002000NRG24140620230086584 14/06/2023 Sandeep Kaur 2611002WL002763 Sandeep Kaur 00354 PUNB0064210 1515 1515 Processed 17/06/2023 2618940233 SANDEEP KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
347 RAMPURA PB-11-002-009-001/368
(DIKH) 		2611002000NRG24140620230086589 14/06/2023 Sarnjeet kaur 2611002WL002763 Sarnjeet kaur 00354 PUNB0064210 1515 1515 Processed 17/06/2023 2618940292 SARNJEET KAUR PUNJAB NATIONAL BANK(508568)
348 RAMPURA PB-11-002-009-001/370
(DIKH) 		2611002000NRG24140620230086590 14/06/2023 SUMAN RANI 2611002WL002763 SUMAN RANI 00354 PUNB0064210 1515 1515 Processed 17/06/2023 2618940080 SUMAN RANI INDIA POST PAYMENTS BANK LIMITED(508528)
349 RAMPURA PB-11-002-009-001/48
(DIKH) 		2611002000NRG24140620230086592 14/06/2023 BANT KAUR 2611002WL002763 BANT KAUR 00354 PUNB0064210 1515 1515 Processed 17/06/2023 2618940148 BANT KAUR ICICI BANK LTD(508534)
350 RAMPURA PB-11-002-009-001/56
(DIKH) 		2611002000NRG24140620230086593 14/06/2023 AJAIB SINGH 2611002WL002763 AJAIB SINGH 00354 PUNB0064210 1515 1515 Processed 17/06/2023 2618940238 AJAIB SINGH SO JANG SINGH PUNJAB NATIONAL BANK(508568)
351 RAMPURA PB-11-002-009-001/72
(DIKH) 		2611002000NRG24140620230086595 14/06/2023 MAKHAN SINGH 2611002WL002763 MAKHAN SINGH 00354 PUNB0064210 1212 1212 Processed 17/06/2023 2618940081 MAKHAN SINGH S/O SEETA SINGH PUNJAB NATIONAL BANK(508568)
352 RAMPURA PB-11-002-009-001/73
(DIKH) 		2611002000NRG24140620230086596 14/06/2023 SANDEEP KAUR 2611002WL002763 SANDEEP KAUR 00354 PUNB0064210 606 606 Processed 17/06/2023 2618940289 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
353 RAMPURA PB-11-002-013-001/110
(GILL KALAN) 		2611002000NRG24140620230086453 14/06/2023 BALJIT KAUR 2611002WL002760 BALJIT KAUR 00354 PUNB0064210 1515 1515 Processed 17/06/2023 2618940130 BALJIT KAUR WO NACHHTAR SINGH PUNJAB NATIONAL BANK(508568)
354 RAMPURA PB-11-002-013-001/119
(GILL KALAN) 		2611002000NRG24140620230086457 14/06/2023 Mandeep Kaur 2611002WL002760 Mandeep Kaur 00354 PUNB0064210 1818 1818 Processed 17/06/2023 2618940135 MANDEEP KAUR WO NARBAHI SINGH PUNJAB NATIONAL BANK(508568)
355 RAMPURA PB-11-002-013-001/129
(GILL KALAN) 		2611002000NRG24140620230086459 14/06/2023 Gurmeet kaur 2611002WL002760 Gurmeet kaur 00354 PUNB0064210 1818 1818 Processed 17/06/2023 2618940137 GURMIT KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
356 RAMPURA PB-11-002-013-001/143
(GILL KALAN) 		2611002000NRG24140620230086460 14/06/2023 KAKA SINGH 2611002WL002760 KAKA SINGH 00354 PUNB0064210 909 909 Processed 17/06/2023 2618940131 MR KAKA SINGH PLA 2218 STATE BANK OF INDIA(508548)
357 RAMPURA PB-11-002-013-001/146
(GILL KALAN) 		2611002000NRG24140620230086461 14/06/2023 CHARNJIT KAUR 2611002WL002760 CHARNJIT KAUR 00354 PUNB0064210 1818 1818 Processed 17/06/2023 2618940132 SATPAL SINGH SO MUKAND SINGH PUNJAB NATIONAL BANK(508568)
358 RAMPURA PB-11-002-013-001/167
(GILL KALAN) 		2611002000NRG24140620230086467 14/06/2023 Jasveer Kaur 2611002WL002760 Jasveer Kaur 00354 PUNB0064210 1818 1818 Processed 17/06/2023 2618940136 JASVIR KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
359 RAMPURA PB-11-002-013-001/170
(GILL KALAN) 		2611002000NRG24140620230086468 14/06/2023 SARBJIT KAUR 2611002WL002760 SARBJIT KAUR 00354 PUNB0064210 1818 1818 Processed 17/06/2023 2618940138 SARABJIT KAUR WO MITH SINGH PUNJAB NATIONAL BANK(508568)
360 RAMPURA PB-11-002-013-001/232
(GILL KALAN) 		2611002000NRG24140620230086485 14/06/2023 KULWANT SINGH 2611002WL002760 KULWANT SINGH 00354 PUNB0064210 1515 1515 Processed 17/06/2023 2618940229 KULWANT SINGH SO BHALWAN RAM PUNJAB NATIONAL BANK(508568)
361 RAMPURA PB-11-002-013-001/261
(GILL KALAN) 		2611002000NRG24140620230086494 14/06/2023 KARAMJIT KAUR 2611002WL002760 KARAMJIT KAUR 00354 PUNB0064210 1212 1212 Processed 17/06/2023 2618940079 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
362 RAMPURA PB-11-002-030-001/237
(SOOCH) 		2611002000NRG24140620230087102 14/06/2023 Paso Devi 2611002WL002787 Paso Devi 00354 PUNB0064210 1212 1212 Processed 17/06/2023 2618940198 PASSO DEVI WO LACHMAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 159984 159984
363 RAMPURA PB-11-002-011-001/108
(GHARELA) 		2611002000NRG24140620230086763 14/06/2023 AMARJEET KAUR 2611002WL002768 AMARJEET KAUR 00354 PUNB0347900 1515 1515 Processed 17/06/2023 2618940525 AMARJIT KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
364 RAMPURA PB-11-002-011-001/45
(GHARELA) 		2611002000NRG24140620230086784 14/06/2023 Kewal Singh 2611002WL002768 Kewal Singh 00354 PUNB0347900 1818 1818 Processed 17/06/2023 2618940524 KEWAL SINGH KOTAK MAHINDRA BANK LTD(607420)
365 RAMPURA PB-11-002-011-001/63
(GHARELA) 		2611002000NRG24140620230086795 14/06/2023 Sukhwinder Kaur 2611002WL002768 Sukhwinder Kaur 00354 PUNB0347900 1818 1818 Processed 17/06/2023 2618939861 SUKHWINDER KAUR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 5151 5151
366 RAMPURA PB-11-002-005-001/111
(BHUNDAR) 		2611002000NRG24140620230086600 14/06/2023 LEELA SINGH 2611002WL002764 LEELA SINGH 00415 SBIN0001544 1818 1818 Processed 17/06/2023 2618940469 LEELA SINGH HDFC BANK LTD(607152)
367 RAMPURA PB-11-002-005-001/20
(BHUNDAR) 		2611002000NRG24140620230086661 14/06/2023 KALU SINGH 2611002WL002765 KALU SINGH 00415 SBIN0001544 1818 1818 Processed 17/06/2023 2618940466 MR KALU SINGH STATE BANK OF INDIA(508548)
368 RAMPURA PB-11-002-005-001/204
(BHUNDAR) 		2611002000NRG24140620230086663 14/06/2023 MANJIT KAUR 2611002WL002765 MANJIT KAUR 00415 SBIN0001544 1515 1515 Processed 17/06/2023 2618940519 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
369 RAMPURA PB-11-002-005-001/506
(BHUNDAR) 		2611002000NRG24140620230086670 14/06/2023 Rittu Jashan 2611002WL002765 Rittu Jashan 00415 SBIN0001544 1818 1818 Processed 17/06/2023 2618940515 MRS RITU JASHAN STATE BANK OF INDIA(508548)
370 RAMPURA PB-11-002-005-001/58
(BHUNDAR) 		2611002000NRG24140620230086643 14/06/2023 KIRAN KAUR 2611002WL002764 KIRAN KAUR 00415 SBIN0001544 1212 1212 Processed 17/06/2023 2618940514 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
371 RAMPURA PB-11-002-005-001/65
(BHUNDAR) 		2611002000NRG24140620230086646 14/06/2023 SUKHDEV KAUR 2611002WL002764 SUKHDEV KAUR 00415 SBIN0001544 1818 1818 Processed 17/06/2023 2618940483 MRS SUKHDEV KAUR PLA88530 STATE BANK OF INDIA(508548)
372 RAMPURA PB-11-002-005-001/81
(BHUNDAR) 		2611002000NRG24140620230086654 14/06/2023 Kiranpal Kaur 2611002WL002764 Kiranpal Kaur 00415 SBIN0001544 1515 1515 Processed 17/06/2023 2618939801 KIRANPAL KAUR INDUSIND BANK(607189)
373 RAMPURA PB-11-002-009-001/197
(DIKH) 		2611002000NRG24140620230086532 14/06/2023 SUKHJEET KAUR 2611002WL002763 SUKHJEET KAUR 00415 SBIN0001544 1515 1515 Processed 17/06/2023 2618939803 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
374 RAMPURA PB-11-002-009-001/225
(DIKH) 		2611002000NRG24140620230086548 14/06/2023 SUKHPAL KAUR 2611002WL002763 SUKHPAL KAUR 00415 SBIN0001544 1515 1515 Processed 17/06/2023 2618939859 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
375 RAMPURA PB-11-002-009-001/294
(DIKH) 		2611002000NRG24140620230086567 14/06/2023 GURJEET KAUR 2611002WL002763 GURJEET KAUR 00415 SBIN0001544 1515 1515 Processed 17/06/2023 2618939896 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
376 RAMPURA PB-11-002-009-001/350
(DIKH) 		2611002000NRG24140620230086583 14/06/2023 Simaranjeet Kaur 2611002WL002763 Simaranjeet Kaur 00415 SBIN0001544 1515 1515 Processed 17/06/2023 2618939796 MISS SIMRANJEET KAUR STATE BANK OF INDIA(508548)
377 RAMPURA PB-11-002-016-001/272
(JEHTUKE) 		2611002000NRG24140620230088044 14/06/2023 KHUSHPREET KAUR 2611002WL002808 KHUSHPREET KAUR 00415 SBIN0001544 1818 1818 Processed 17/06/2023 2618940522 MRS KHUSHPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 19392 19392
378 RAMPURA PB-11-002-004-001/154
(BHANI CHOOD) 		2611002000NRG24140620230087406 14/06/2023 MALKIT SINGH 2611002WL002796 MALKIT SINGH 00415 SBIN0001732 1515 1515 Processed 17/06/2023 2618940512 MR MALKIT SINGH STATE BANK OF INDIA(508548)
379 RAMPURA PB-11-002-004-001/160
(BHANI CHOOD) 		2611002000NRG24140620230087407 14/06/2023 JASPAL SINGH 2611002WL002796 JASPAL SINGH 00415 SBIN0001732 1515 1515 Processed 17/06/2023 2618940513 MR JASPAL SINGH STATE BANK OF INDIA(508548)
380 RAMPURA PB-11-002-004-001/198
(BHANI CHOOD) 		2611002000NRG24140620230087410 14/06/2023 BALRAJ SINGH 2611002WL002796 BALRAJ SINGH 00415 SBIN0001732 1515 1515 Processed 17/06/2023 2618939793 MRS BALRAJ SINGH STATE BANK OF INDIA(508548)
381 RAMPURA PB-11-002-004-001/211
(BHANI CHOOD) 		2611002000NRG24140620230087413 14/06/2023 JANTA SINGH 2611002WL002796 JANTA SINGH 00415 SBIN0001732 1212 1212 Processed 17/06/2023 2618940534 MR JANTA SINGH STATE BANK OF INDIA(508548)
382 RAMPURA PB-11-002-004-001/215
(BHANI CHOOD) 		2611002000NRG24140620230087414 14/06/2023 KARAMJIT KAUR 2611002WL002796 KARAMJIT KAUR 00415 SBIN0001732 1515 1515 Processed 17/06/2023 2618939798 MRS KARAMAJIT KAUR STATE BANK OF INDIA(508548)
383 RAMPURA PB-11-002-004-001/221
(BHANI CHOOD) 		2611002000NRG24140620230087416 14/06/2023 GINDER KAUR 2611002WL002796 GINDER KAUR 00415 SBIN0001732 1515 1515 Processed 17/06/2023 2618940259 MRS GINDER KAUR STATE BANK OF INDIA(508548)
384 RAMPURA PB-11-002-004-001/237
(BHANI CHOOD) 		2611002000NRG24140620230087418 14/06/2023 JAGGA SINGH 2611002WL002796 JAGGA SINGH 00415 SBIN0001732 1515 1515 Processed 17/06/2023 2618939791 MR JAGGA SINGH STATE BANK OF INDIA(508548)
385 RAMPURA PB-11-002-004-001/242
(BHANI CHOOD) 		2611002000NRG24140620230087420 14/06/2023 GURCHARAN KAUR 2611002WL002796 GURCHARAN KAUR 00415 SBIN0001732 606 606 Processed 17/06/2023 2618940267 MRS GURCHARAN KAUR STATE BANK OF INDIA(508548)
386 RAMPURA PB-11-002-004-001/246
(BHANI CHOOD) 		2611002000NRG24140620230087421 14/06/2023 JASWINDER KAUR 2611002WL002796 JASWINDER KAUR 00415 SBIN0001732 1515 1515 Processed 17/06/2023 2618939788 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
387 RAMPURA PB-11-002-004-001/255
(BHANI CHOOD) 		2611002000NRG24140620230087422 14/06/2023 RUPNA KAUR 2611002WL002796 RUPNA KAUR 00415 SBIN0001732 1212 1212 Processed 17/06/2023 2618940537 MRS RUPNA KAUR STATE BANK OF INDIA(508548)
388 RAMPURA PB-11-002-004-001/260
(BHANI CHOOD) 		2611002000NRG24140620230087424 14/06/2023 KARAM SINGH 2611002WL002796 KARAM SINGH 00415 SBIN0001732 909 909 Processed 17/06/2023 2618940482 MR KARAM SINGH STATE BANK OF INDIA(508548)
389 RAMPURA PB-11-002-004-001/282
(BHANI CHOOD) 		2611002000NRG24140620230087428 14/06/2023 NASREEN BEGAM 2611002WL002796 NASREEN BEGAM 00415 SBIN0001732 1212 1212 Processed 17/06/2023 2618940521 MRS NASREEN BEGAM STATE BANK OF INDIA(508548)
390 RAMPURA PB-11-002-004-001/307
(BHANI CHOOD) 		2611002000NRG24140620230087435 14/06/2023 GURDEEP KAUR 2611002WL002796 GURDEEP KAUR 00415 SBIN0001732 1515 1515 Processed 17/06/2023 2618939800 GURDEEP KAUR W/O SARABJIT SINGH BANK OF INDIA(508505)
391 RAMPURA PB-11-002-004-001/315
(BHANI CHOOD) 		2611002000NRG24140620230087438 14/06/2023 Chhinda Singh 2611002WL002796 Chhinda Singh 00415 SBIN0001732 1515 1515 Processed 17/06/2023 2618940211 MR CHINDA SINGH STATE BANK OF INDIA(508548)
392 RAMPURA PB-11-002-004-001/317
(BHANI CHOOD) 		2611002000NRG24140620230087439 14/06/2023 Malkit Singh 2611002WL002796 Malkit Singh 00415 SBIN0001732 1515 1515 Processed 17/06/2023 2618939795 MR MALKIT SINGH STATE BANK OF INDIA(508548)
393 RAMPURA PB-11-002-004-001/318
(BHANI CHOOD) 		2611002000NRG24140620230087440 14/06/2023 Jugraj Singh 2611002WL002796 Jugraj Singh 00415 SBIN0001732 909 909 Processed 17/06/2023 2618939790 MR JUGRAJ SINGH STATE BANK OF INDIA(508548)
394 RAMPURA PB-11-002-004-001/325
(BHANI CHOOD) 		2611002000NRG24140620230087444 14/06/2023 Virpal Kaur 2611002WL002796 Virpal Kaur 00415 SBIN0001732 1212 1212 Processed 17/06/2023 2618939799 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
395 RAMPURA PB-11-002-004-001/33
(BHANI CHOOD) 		2611002000NRG24140620230087446 14/06/2023 BOLI BEGAM 2611002WL002796 BOLI BEGAM 00415 SBIN0001732 1515 1515 Rejected 17/06/2023 2618939862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 RAMPURA PB-11-002-004-001/40
(BHANI CHOOD) 		2611002000NRG24140620230087451 14/06/2023 Gurmit Kaur 2611002WL002796 Gurmit Kaur 00415 SBIN0001732 909 909 Processed 17/06/2023 2618940531 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
397 RAMPURA PB-11-002-004-001/58
(BHANI CHOOD) 		2611002000NRG24140620230087462 14/06/2023 PARMJIT KAUR 2611002WL002796 PARMJIT KAUR 00415 SBIN0001732 1515 1515 Rejected 17/06/2023 2618940527 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 RAMPURA PB-11-002-004-001/71
(BHANI CHOOD) 		2611002000NRG24140620230087471 14/06/2023 PAL KAUR 2611002WL002796 PAL KAUR 00415 SBIN0001732 1515 1515 Processed 17/06/2023 2618940520 MRS PAL KAUR STATE BANK OF INDIA(508548)
399 RAMPURA PB-11-002-004-001/80
(BHANI CHOOD) 		2611002000NRG24140620230087475 14/06/2023 HARJINDER KAUR 2611002WL002796 HARJINDER KAUR 00415 SBIN0001732 1515 1515 Processed 17/06/2023 2618939792 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
400 RAMPURA PB-11-002-004-001/82
(BHANI CHOOD) 		2611002000NRG24140620230087477 14/06/2023 JASPREET KAUR 2611002WL002796 JASPREET KAUR 00415 SBIN0001732 1515 1515 Processed 17/06/2023 2618939794 MRS JAPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 30906 30906
401 RAMPURA PB-11-002-009-001/362
(DIKH) 		2611002000NRG24140620230086587 14/06/2023 Hardeep Kaur 2611002WL002763 Hardeep Kaur 00415 SBIN0001735 1515 1515 Processed 17/06/2023 2618939897 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
402 RAMPURA PB-11-002-013-001/108
(GILL KALAN) 		2611002000NRG24140620230086452 14/06/2023 Mukhtiaru Devi 2611002WL002760 Mukhtiaru Devi 00415 SBIN0010750 1818 1818 Processed 17/06/2023 2618939860 MRS MUTHTIARO DEVI STATE BANK OF INDIA(508548)
403 RAMPURA PB-11-002-013-001/108
(GILL KALAN) 		2611002000NRG24140620230086451 14/06/2023 Variyam Singh 2611002WL002760 Variyam Singh 00415 SBIN0010750 1818 1818 Processed 17/06/2023 2618940475 MR VARIYAM RAM STATE BANK OF INDIA(508548)
404 RAMPURA PB-11-002-013-001/111
(GILL KALAN) 		2611002000NRG24140620230086454 14/06/2023 GURDEV SINGH 2611002WL002760 GURDEV SINGH 00415 SBIN0010750 909 909 Processed 17/06/2023 2618940480 GURDEV SINGH ICICI BANK LTD(508534)
405 RAMPURA PB-11-002-013-001/117
(GILL KALAN) 		2611002000NRG24140620230086455 14/06/2023 Gurmeet Kaur 2611002WL002760 Gurmeet Kaur 00415 SBIN0010750 1818 1818 Processed 17/06/2023 2618940497 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
406 RAMPURA PB-11-002-013-001/118
(GILL KALAN) 		2611002000NRG24140620230086456 14/06/2023 LABH KAUR 2611002WL002760 LABH KAUR 00415 SBIN0010750 909 909 Processed 17/06/2023 2618940518 MRS LABH KAUR STATE BANK OF INDIA(508548)
407 RAMPURA PB-11-002-013-001/124
(GILL KALAN) 		2611002000NRG24140620230086458 14/06/2023 NASIB KAUR 2611002WL002760 NASIB KAUR 00415 SBIN0010750 1818 1818 Processed 17/06/2023 2618939863 NASIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
408 RAMPURA PB-11-002-013-001/149
(GILL KALAN) 		2611002000NRG24140620230086462 14/06/2023 JASVEER KAUR 2611002WL002760 JASVEER KAUR 00415 SBIN0010750 909 909 Processed 17/06/2023 2618939892 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
409 RAMPURA PB-11-002-013-001/150
(GILL KALAN) 		2611002000NRG24140620230086463 14/06/2023 GURMAIL SINGH 2611002WL002760 GURMAIL SINGH 00415 SBIN0010750 1818 1818 Processed 17/06/2023 2618940467 MR GURMEL SINGH STATE BANK OF INDIA(508548)
410 RAMPURA PB-11-002-013-001/150
(GILL KALAN) 		2611002000NRG24140620230086464 14/06/2023 Surjit Kaur 2611002WL002760 Surjit Kaur 00415 SBIN0010750 1515 1515 Processed 17/06/2023 2618939802 MISS SURJIT KAUR STATE BANK OF INDIA(508548)
411 RAMPURA PB-11-002-013-001/156
(GILL KALAN) 		2611002000NRG24140620230086465 14/06/2023 JERNAIL SINGH 2611002WL002760 JERNAIL SINGH 00415 SBIN0010750 1818 1818 Processed 17/06/2023 2618940484 JARNAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
412 RAMPURA PB-11-002-013-001/158
(GILL KALAN) 		2611002000NRG24140620230086466 14/06/2023 TEJ KAUR 2611002WL002760 TEJ KAUR 00415 SBIN0010750 1515 1515 Processed 17/06/2023 2618939797 MISS TEJ KAUR STATE BANK OF INDIA(508548)
413 RAMPURA PB-11-002-013-001/185
(GILL KALAN) 		2611002000NRG24140620230086469 14/06/2023 BHOORA SINGH 2611002WL002760 BHOORA SINGH 00415 SBIN0010750 1515 1515 Processed 17/06/2023 2618940476 MR BHURA SINGH STATE BANK OF INDIA(508548)
414 RAMPURA PB-11-002-013-001/188
(GILL KALAN) 		2611002000NRG24140620230086470 14/06/2023 AMARJEET KAUR 2611002WL002760 AMARJEET KAUR 00415 SBIN0010750 1818 1818 Processed 17/06/2023 2618940528 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
415 RAMPURA PB-11-002-013-001/194
(GILL KALAN) 		2611002000NRG24140620230086471 14/06/2023 SHINDER KAUR 2611002WL002760 SHINDER KAUR 00415 SBIN0010750 1818 1818 Processed 17/06/2023 2618940481 MRS CHHINDER KAUR PLA 28324 5206 STATE BANK OF INDIA(508548)
416 RAMPURA PB-11-002-013-001/200
(GILL KALAN) 		2611002000NRG24140620230086472 14/06/2023 HARJINDER KAUR 2611002WL002760 HARJINDER KAUR 00415 SBIN0010750 1818 1818 Processed 17/06/2023 2618940536 MRS RANI KAUR STATE BANK OF INDIA(508548)
417 RAMPURA PB-11-002-013-001/201
(GILL KALAN) 		2611002000NRG24140620230086473 14/06/2023 KARAMJIT KAUR 2611002WL002760 KARAMJIT KAUR 00415 SBIN0010750 1212 1212 Processed 17/06/2023 2618940526 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
418 RAMPURA PB-11-002-013-001/204
(GILL KALAN) 		2611002000NRG24140620230086474 14/06/2023 SIMARANJOTE KAUR 2611002WL002760 SIMARANJOTE KAUR 00415 SBIN0010750 1818 1818 Processed 17/06/2023 2618940530 MRS SIMRANJOT KAUR STATE BANK OF INDIA(508548)
419 RAMPURA PB-11-002-013-001/207
(GILL KALAN) 		2611002000NRG24140620230086475 14/06/2023 CHARANJIT KAUR 2611002WL002760 CHARANJIT KAUR 00415 SBIN0010750 1818 1818 Processed 17/06/2023 2618940533 CHARANJIT KAUR CANARA BANK(508532)
420 RAMPURA PB-11-002-013-001/219
(GILL KALAN) 		2611002000NRG24140620230086477 14/06/2023 MAJOR SINGH 2611002WL002760 MAJOR SINGH 00415 SBIN0010750 1515 1515 Processed 17/06/2023 2618939891 MEJOR SINGH ICICI BANK LTD(508534)
421 RAMPURA PB-11-002-013-001/219
(GILL KALAN) 		2611002000NRG24140620230086476 14/06/2023 MANJEET KAUR 2611002WL002760 MANJEET KAUR 00415 SBIN0010750 1818 1818 Processed 17/06/2023 2618940478 MRS MANJIT KAUR PLA 90389 STATE BANK OF INDIA(508548)
422 RAMPURA PB-11-002-013-001/220
(GILL KALAN) 		2611002000NRG24140620230086478 14/06/2023 KIRANJEET KAUR 2611002WL002760 KIRANJEET KAUR 00415 SBIN0010750 1515 1515 Processed 17/06/2023 2618940529 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
423 RAMPURA PB-11-002-013-001/221
(GILL KALAN) 		2611002000NRG24140620230086479 14/06/2023 PARMANDER KAUR 2611002WL002760 PARMANDER KAUR 00415 SBIN0010750 1818 1818 Processed 17/06/2023 2618940517 PARMINDER KAUR CANARA BANK(508532)
424 RAMPURA PB-11-002-013-001/227
(GILL KALAN) 		2611002000NRG24140620230086481 14/06/2023 BHUA DEVI 2611002WL002760 BHUA DEVI 00415 SBIN0010750 1515 1515 Processed 17/06/2023 2618940477 MRS BUA DEVI PLA 49291 STATE BANK OF INDIA(508548)
425 RAMPURA PB-11-002-013-001/228
(GILL KALAN) 		2611002000NRG24140620230086483 14/06/2023 MOHINDERO 2611002WL002760 MOHINDERO 00415 SBIN0010750 1818 1818 Processed 17/06/2023 2618940532 MRS MAHINDRO STATE BANK OF INDIA(508548)
426 RAMPURA PB-11-002-013-001/232
(GILL KALAN) 		2611002000NRG24140620230086484 14/06/2023 MANJIT KAUR 2611002WL002760 MANJIT KAUR 00415 SBIN0010750 1818 1818 Processed 17/06/2023 2618940516 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
427 RAMPURA PB-11-002-013-001/233
(GILL KALAN) 		2611002000NRG24140620230086486 14/06/2023 RAJPAL KAUR 2611002WL002760 RAJPAL KAUR 00415 SBIN0010750 1515 1515 Processed 17/06/2023 2618940468 RAJPAL KAUR CANARA BANK(508532)
428 RAMPURA PB-11-002-013-001/235
(GILL KALAN) 		2611002000NRG24140620230086487 14/06/2023 KARMJEET KAUR 2611002WL002760 KARMJEET KAUR 00415 SBIN0010750 1515 1515 Processed 17/06/2023 2618940474 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
429 RAMPURA PB-11-002-013-001/244
(GILL KALAN) 		2611002000NRG24140620230086488 14/06/2023 BANSO DEVI 2611002WL002760 BANSO DEVI 00415 SBIN0010750 1818 1818 Processed 17/06/2023 2618939789 MRS BANSO DEVI STATE BANK OF INDIA(508548)
430 RAMPURA PB-11-002-013-001/252
(GILL KALAN) 		2611002000NRG24140620230086489 14/06/2023 MAATA SINGH 2611002WL002760 MAATA SINGH 00415 SBIN0010750 1515 1515 Processed 17/06/2023 2618940523 MATA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
431 RAMPURA PB-11-002-013-001/253
(GILL KALAN) 		2611002000NRG24140620230086490 14/06/2023 KULWINDER KAUR 2611002WL002760 KULWINDER KAUR 00415 SBIN0010750 1818 1818 Processed 17/06/2023 2618940470 MR KULWINDER KAUR STATE BANK OF INDIA(508548)
432 RAMPURA PB-11-002-013-001/258
(GILL KALAN) 		2611002000NRG24140620230086493 14/06/2023 GINDRO KAUR 2611002WL002760 GINDRO KAUR 00415 SBIN0010750 1212 1212 Processed 17/06/2023 2618939787 MRS GINDRO STATE BANK OF INDIA(508548)
433 RAMPURA PB-11-002-013-001/268
(GILL KALAN) 		2611002000NRG24140620230086495 14/06/2023 Kuldeep Singh 2611002WL002760 Kuldeep Singh 00415 SBIN0010750 1212 1212 Processed 17/06/2023 2618940324 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
434 RAMPURA PB-11-002-013-001/277
(GILL KALAN) 		2611002000NRG24140620230086496 14/06/2023 SEETA DEVI 2611002WL002760 SEETA DEVI 00415 SBIN0010750 909 909 Processed 17/06/2023 2618939786 MRS SITA DEVI STATE BANK OF INDIA(508548)
435 RAMPURA PB-11-002-013-001/296
(GILL KALAN) 		2611002000NRG24140620230086497 14/06/2023 MALKIT KAUR 2611002WL002760 MALKIT KAUR 00415 SBIN0010750 1818 1818 Processed 17/06/2023 2618940479 MRS MALKIT KAUR PLA 8379 STATE BANK OF INDIA(508548)
436 RAMPURA PB-11-002-013-001/401
(GILL KALAN) 		2611002000NRG24140620230086499 14/06/2023 Jaskaran Singh 2611002WL002760 Jaskaran Singh 00415 SBIN0010750 1818 1818 Processed 17/06/2023 2618940312 JASKARAN SINGH ICICI BANK LTD(508534)
437 RAMPURA PB-11-002-016-001/162
(JEHTUKE) 		2611002000NRG24140620230088019 14/06/2023 FKEIRA 2611002WL002808 FKEIRA 00415 SBIN0010750 1212 1212 Processed 17/06/2023 2618940535 MR FAKIRIA STATE BANK OF INDIA(508548)
438 RAMPURA PB-11-002-016-001/220
(JEHTUKE) 		2611002000NRG24140620230088033 14/06/2023 HARJIT KAUR 2611002WL002808 HARJIT KAUR 00415 SBIN0010750 1515 1515 Processed 17/06/2023 2618940167 HARJIT KAUR PUNJAB GRAMIN BANK(607138)
439 RAMPURA PB-11-002-016-001/40
(JEHTUKE) 		2611002000NRG24140620230088054 14/06/2023 SARBJEET KAUR 2611002WL002808 SARBJEET KAUR 00415 SBIN0010750 1818 1818 Processed 17/06/2023 2618940166 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
440 RAMPURA PB-11-002-016-001/73
(JEHTUKE) 		2611002000NRG24140620230087285 14/06/2023 BIKAR SINGH 2611002WL002789 BIKAR SINGH 00415 SBIN0010750 303 303 Processed 17/06/2023 2618940485 MR BIKAR SINGH STATE BANK OF INDIA(508548)
SubTotal 60297 60297
441 RAMPURA PB-11-002-011-001/10
(GHARELA) 		2611002000NRG24140620230086760 14/06/2023 PURN SINGH 2611002WL002768 PURN SINGH 00415 SBIN0050036 1818 1818 Processed 17/06/2023 2618939936 MR PURAN SINGH STATE BANK OF INDIA(508548)
442 RAMPURA PB-11-002-011-001/54
(GHARELA) 		2611002000NRG24140620230086790 14/06/2023 KAWALJIT KAUR 2611002WL002768 KAWALJIT KAUR 00415 SBIN0050036 1515 1515 Processed 17/06/2023 2618940301 KAMALJEET KAUR HDFC BANK LTD(607152)
SubTotal 3333 3333
443 RAMPURA PB-11-002-024-001/1
(MANSA KHURD) 		2611002000NRG24140620230086672 14/06/2023 MANDIR KAUR 2611002WL002766 MANDIR KAUR 00415 SBIN0050048 1818 1818 Processed 17/06/2023 2618940337 MRS MANDEEP KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
444 RAMPURA PB-11-002-024-001/10
(MANSA KHURD) 		2611002000NRG24140620230086673 14/06/2023 RANI KAUR 2611002WL002766 RANI KAUR 00415 SBIN0050048 303 303 Processed 17/06/2023 2618940338 MRS RANI KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
445 RAMPURA PB-11-002-024-001/11
(MANSA KHURD) 		2611002000NRG24140620230086676 14/06/2023 SUKHWINDER KAUR 2611002WL002766 SUKHWINDER KAUR 00415 SBIN0050048 1212 1212 Processed 17/06/2023 2618940339 MS SUKHWINDER KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
446 RAMPURA PB-11-002-024-001/13
(MANSA KHURD) 		2611002000NRG24140620230086678 14/06/2023 PAPU SINGH 2611002WL002766 PAPU SINGH 00415 SBIN0050048 1818 1818 Processed 17/06/2023 2618940340 MS PAPU SINGH SO NACHTTER SINGH STATE BANK OF INDIA(508548)
447 RAMPURA PB-11-002-024-001/14
(MANSA KHURD) 		2611002000NRG24140620230086679 14/06/2023 SUKHMANDER SINGH 2611002WL002766 SUKHMANDER SINGH 00415 SBIN0050048 1818 1818 Processed 17/06/2023 2618940341 SUKHMANDER SINGH ICICI BANK LTD(508534)
448 RAMPURA PB-11-002-024-001/15
(MANSA KHURD) 		2611002000NRG24140620230086680 14/06/2023 BALKARN SINGH 2611002WL002766 BALKARN SINGH 00415 SBIN0050048 1818 1818 Processed 17/06/2023 2618940342 MR BALKARAN SINGH STATE BANK OF INDIA(508548)
449 RAMPURA PB-11-002-024-001/16
(MANSA KHURD) 		2611002000NRG24140620230086681 14/06/2023 VEERPAL KAUR 2611002WL002766 VEERPAL KAUR 00415 SBIN0050048 1818 1818 Processed 17/06/2023 2618940213 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
450 RAMPURA PB-11-002-024-001/18
(MANSA KHURD) 		2611002000NRG24140620230086683 14/06/2023 JASVIR KAUR 2611002WL002766 JASVIR KAUR 00415 SBIN0050048 1212 1212 Processed 17/06/2023 2618940343 MRS JASVIR KAUR WO RESHAM SINGH STATE BANK OF INDIA(508548)
451 RAMPURA PB-11-002-024-001/22
(MANSA KHURD) 		2611002000NRG24140620230086686 14/06/2023 GURMIT KAUR 2611002WL002766 GURMIT KAUR 00415 SBIN0050048 606 606 Processed 17/06/2023 2618940345 MS GURMEET KAUR WO GURA SINGH STATE BANK OF INDIA(508548)
452 RAMPURA PB-11-002-024-001/27
(MANSA KHURD) 		2611002000NRG24140620230086692 14/06/2023 SHINDER KAUR 2611002WL002766 SHINDER KAUR 00415 SBIN0050048 909 909 Processed 17/06/2023 2618940347 MRS CHANDERPAL KAUR WO DARBARA SINGH STATE BANK OF INDIA(508548)
453 RAMPURA PB-11-002-024-001/28
(MANSA KHURD) 		2611002000NRG24140620230086693 14/06/2023 LAKHVIR KAUR 2611002WL002766 LAKHVIR KAUR 00415 SBIN0050048 1818 1818 Processed 17/06/2023 2618940348 MRS LAKHVIR KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
454 RAMPURA PB-11-002-024-001/3
(MANSA KHURD) 		2611002000NRG24140620230086694 14/06/2023 CHINTO 2611002WL002766 CHINTO 00415 SBIN0050048 909 909 Processed 17/06/2023 2618940321 CHINTO KAUR ICICI BANK LTD(508534)
455 RAMPURA PB-11-002-024-001/30
(MANSA KHURD) 		2611002000NRG24140620230086695 14/06/2023 VEERPAL KAUR 2611002WL002766 VEERPAL KAUR 00415 SBIN0050048 303 303 Processed 17/06/2023 2618940110 VIRPAL KAUR W/O KULWANT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
456 RAMPURA PB-11-002-024-001/31
(MANSA KHURD) 		2611002000NRG24140620230086696 14/06/2023 MANPREET KAUR 2611002WL002766 MANPREET KAUR 00415 SBIN0050048 1212 1212 Processed 17/06/2023 2618940349 MS MANPREET KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
457 RAMPURA PB-11-002-024-001/32
(MANSA KHURD) 		2611002000NRG24140620230086697 14/06/2023 CHARNJEET KAUR 2611002WL002766 CHARNJEET KAUR 00415 SBIN0050048 909 909 Processed 17/06/2023 2618940350 MS CHARANJIT KAUR WO JAGGA SINGH STATE BANK OF INDIA(508548)
458 RAMPURA PB-11-002-024-001/33
(MANSA KHURD) 		2611002000NRG24140620230086698 14/06/2023 GURMIT KAUR 2611002WL002766 GURMIT KAUR 00415 SBIN0050048 1515 1515 Processed 17/06/2023 2618940351 GURMIT KAUR ICICI BANK LTD(508534)
459 RAMPURA PB-11-002-024-001/34
(MANSA KHURD) 		2611002000NRG24140620230086699 14/06/2023 SHINDER KAUR 2611002WL002766 SHINDER KAUR 00415 SBIN0050048 303 303 Processed 17/06/2023 2618940352 Mrs. SHINDER KAUR CENTRAL BANK OF INDIA(607115)
460 RAMPURA PB-11-002-024-001/37
(MANSA KHURD) 		2611002000NRG24140620230086700 14/06/2023 JASPAL KAUR 2611002WL002766 JASPAL KAUR 00415 SBIN0050048 303 303 Processed 17/06/2023 2618940353 MS JASPAL KAUR WO TEJA SINGH STATE BANK OF INDIA(508548)
461 RAMPURA PB-11-002-024-001/38
(MANSA KHURD) 		2611002000NRG24140620230086702 14/06/2023 CHARNJIT KAUR 2611002WL002766 CHARNJIT KAUR 00415 SBIN0050048 1212 1212 Processed 17/06/2023 2618940355 MS CHARANJIT KAUR WO HAKAM SINGH STATE BANK OF INDIA(508548)
462 RAMPURA PB-11-002-024-001/38
(MANSA KHURD) 		2611002000NRG24140620230086701 14/06/2023 HAKKAM SINGH 2611002WL002766 HAKKAM SINGH 00415 SBIN0050048 1212 1212 Processed 17/06/2023 2618940354 MR HAKAM SINGH SO GURDIAL SINGH STATE BANK OF INDIA(508548)
463 RAMPURA PB-11-002-024-001/39
(MANSA KHURD) 		2611002000NRG24140620230086703 14/06/2023 SUKHDEEP KAUR 2611002WL002766 SUKHDEEP KAUR 00415 SBIN0050048 1212 1212 Processed 17/06/2023 2618940356 SUKHDEEP KAUR ICICI BANK LTD(508534)
464 RAMPURA PB-11-002-024-001/4
(MANSA KHURD) 		2611002000NRG24140620230086704 14/06/2023 SUKHDEEP KAUR 2611002WL002766 SUKHDEEP KAUR 00415 SBIN0050048 1212 1212 Processed 17/06/2023 2618940049 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
465 RAMPURA PB-11-002-024-001/41
(MANSA KHURD) 		2611002000NRG24140620230086706 14/06/2023 NIRMALJEET KAUR 2611002WL002766 NIRMALJEET KAUR 00415 SBIN0050048 909 909 Processed 17/06/2023 2618940358 MRS NIRMALJIT KAUR STATE BANK OF INDIA(508548)
466 RAMPURA PB-11-002-024-001/42
(MANSA KHURD) 		2611002000NRG24140620230086707 14/06/2023 SUKHPAL KAUR 2611002WL002766 SUKHPAL KAUR 00415 SBIN0050048 1515 1515 Processed 17/06/2023 2618940381 SUKHPAL KAUR ICICI BANK LTD(508534)
467 RAMPURA PB-11-002-024-001/43
(MANSA KHURD) 		2611002000NRG24140620230086708 14/06/2023 TRSEM SINGH 2611002WL002766 TRSEM SINGH 00415 SBIN0050048 1818 1818 Processed 17/06/2023 2618940066 MR TARSEM SINGH STATE BANK OF INDIA(508548)
468 RAMPURA PB-11-002-024-001/44
(MANSA KHURD) 		2611002000NRG24140620230086709 14/06/2023 KARAMJIT KAUR 2611002WL002766 KARAMJIT KAUR 00415 SBIN0050048 1515 1515 Processed 17/06/2023 2618940382 KARAMJIT KAUR ICICI BANK LTD(508534)
469 RAMPURA PB-11-002-024-001/45
(MANSA KHURD) 		2611002000NRG24140620230086710 14/06/2023 jasveer kaur 2611002WL002766 jasveer kaur 00415 SBIN0050048 1818 1818 Processed 17/06/2023 2618940383 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
470 RAMPURA PB-11-002-024-001/46
(MANSA KHURD) 		2611002000NRG24140620230086711 14/06/2023 NASHIB KAUR 2611002WL002766 NASHIB KAUR 00415 SBIN0050048 1818 1818 Processed 17/06/2023 2618940384 MRS NASIB KAUR STATE BANK OF INDIA(508548)
471 RAMPURA PB-11-002-024-001/47
(MANSA KHURD) 		2611002000NRG24140620230086712 14/06/2023 CHARNJIT KAUR 2611002WL002766 CHARNJIT KAUR 00415 SBIN0050048 1212 1212 Processed 17/06/2023 2618940385 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
472 RAMPURA PB-11-002-024-001/48
(MANSA KHURD) 		2611002000NRG24140620230086713 14/06/2023 HARBANS SINGH 2611002WL002766 HARBANS SINGH 00415 SBIN0050048 1818 1818 Processed 17/06/2023 2618940386 HARBAN SINGH ICICI BANK LTD(508534)
473 RAMPURA PB-11-002-024-001/49
(MANSA KHURD) 		2611002000NRG24140620230086714 14/06/2023 BALJIT KAUR 2611002WL002766 BALJIT KAUR 00415 SBIN0050048 1515 1515 Processed 17/06/2023 2618940387 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
474 RAMPURA PB-11-002-024-001/5
(MANSA KHURD) 		2611002000NRG24140620230086715 14/06/2023 SARBJIT KAUR 2611002WL002766 SARBJIT KAUR 00415 SBIN0050048 909 909 Processed 17/06/2023 2618940388 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
475 RAMPURA PB-11-002-024-001/54
(MANSA KHURD) 		2611002000NRG24140620230086719 14/06/2023 JASWINDER KAUR 2611002WL002766 JASWINDER KAUR 00415 SBIN0050048 1818 1818 Processed 17/06/2023 2618940391 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
476 RAMPURA PB-11-002-024-001/54
(MANSA KHURD) 		2611002000NRG24140620230086718 14/06/2023 RAJ SINGH 2611002WL002766 RAJ SINGH 00415 SBIN0050048 1818 1818 Processed 17/06/2023 2618940390 MR RAJ SINGH STATE BANK OF INDIA(508548)
477 RAMPURA PB-11-002-024-001/58
(MANSA KHURD) 		2611002000NRG24140620230086721 14/06/2023 SIKANDER KAUR 2611002WL002766 SIKANDER KAUR 00415 SBIN0050048 1818 1818 Processed 17/06/2023 2618940392 MRS SIKANDER KAUR STATE BANK OF INDIA(508548)
478 RAMPURA PB-11-002-024-001/59
(MANSA KHURD) 		2611002000NRG24140620230086722 14/06/2023 JALOR SINGH 2611002WL002766 JALOR SINGH 00415 SBIN0050048 1818 1818 Processed 17/06/2023 2618940276 MR JALOR SINGH STATE BANK OF INDIA(508548)
479 RAMPURA PB-11-002-024-001/59
(MANSA KHURD) 		2611002000NRG24140620230086723 14/06/2023 MANJEET KAUR 2611002WL002766 MANJEET KAUR 00415 SBIN0050048 1818 1818 Processed 17/06/2023 2618940393 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
480 RAMPURA PB-11-002-024-001/61
(MANSA KHURD) 		2611002000NRG24140620230086726 14/06/2023 PARMJIT KAUR 2611002WL002766 PARMJIT KAUR 00415 SBIN0050048 1818 1818 Processed 17/06/2023 2618940394 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
481 RAMPURA PB-11-002-024-001/63
(MANSA KHURD) 		2611002000NRG24140620230086728 14/06/2023 HARDEV SINGH 2611002WL002766 HARDEV SINGH 00415 SBIN0050048 1515 1515 Processed 17/06/2023 2618940018 HARDEV SINGH ICICI BANK LTD(508534)
482 RAMPURA PB-11-002-024-001/68
(MANSA KHURD) 		2611002000NRG24140620230086730 14/06/2023 sukhvinder kaur 2611002WL002766 sukhvinder kaur 00415 SBIN0050048 1818 1818 Processed 17/06/2023 2618940111 MRS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
483 RAMPURA PB-11-002-024-001/71
(MANSA KHURD) 		2611002000NRG24140620230086731 14/06/2023 GULBANT KAUR 2611002WL002766 GULBANT KAUR 00415 SBIN0050048 1515 1515 Rejected 17/06/2023 2618940395 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 RAMPURA PB-11-002-024-001/81
(MANSA KHURD) 		2611002000NRG24140620230086739 14/06/2023 PARAMJIT KAUR 2611002WL002766 PARAMJIT KAUR 00415 SBIN0050048 1212 1212 Rejected 17/06/2023 2618940396 Aadhaar Number not Mapped to Account Number
485 RAMPURA PB-11-002-024-001/89
(MANSA KHURD) 		2611002000NRG24140620230086742 14/06/2023 KARAMJIT KAUR 2611002WL002766 KARAMJIT KAUR 00415 SBIN0050048 1515 1515 Processed 17/06/2023 2618940115 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 58782 58782
486 RAMPURA PB-11-002-030-001/253
(SOOCH) 		2611002000NRG24140620230087106 14/06/2023 GURVINDER KAUR 2611002WL002787 GURVINDER KAUR 00415 SBIN0050059 1212 1212 Processed 17/06/2023 2618940313 GURWINDER KAUR W/O BALWANT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 1212 1212
487 RAMPURA PB-11-002-003-001/10
(BALLO) 		2611002000NRG24140620230087867 14/06/2023 SAROOP KAUR 2611002WL002807 SAROOP KAUR 00415 SBIN0050293 1818 1818 Processed 17/06/2023 2618940541 MRS SAROOP KAUR STATE BANK OF INDIA(508548)
488 RAMPURA PB-11-002-003-001/109
(BALLO) 		2611002000NRG24140620230087872 14/06/2023 RANO KAUR 2611002WL002807 RANO KAUR 00415 SBIN0050293 1818 1818 Processed 17/06/2023 2618940544 MRS RANO KAUR STATE BANK OF INDIA(508548)
489 RAMPURA PB-11-002-003-001/117
(BALLO) 		2611002000NRG24140620230087877 14/06/2023 GURPREET KAUR 2611002WL002807 GURPREET KAUR 00415 SBIN0050293 1818 1818 Processed 17/06/2023 2618940546 MR KULWANT SINGH SO BHURA SINGH STATE BANK OF INDIA(508548)
490 RAMPURA PB-11-002-003-001/123
(BALLO) 		2611002000NRG24140620230087881 14/06/2023 KARMJIT KAUR 2611002WL002807 KARMJIT KAUR 00415 SBIN0050293 1515 1515 Processed 17/06/2023 2618940549 MR BHOLA SINGH AND KARAMJIT KAUR STATE BANK OF INDIA(508548)
491 RAMPURA PB-11-002-003-001/13
(BALLO) 		2611002000NRG24140620230087886 14/06/2023 TEJ KAUR 2611002WL002807 TEJ KAUR 00415 SBIN0050293 1818 1818 Processed 17/06/2023 2618940552 MRS TEJ KAUR STATE BANK OF INDIA(508548)
492 RAMPURA PB-11-002-003-001/130
(BALLO) 		2611002000NRG24140620230087888 14/06/2023 BANT KAUR 2611002WL002807 BANT KAUR 00415 SBIN0050293 1818 1818 Processed 17/06/2023 2618940554 MRS BANT KAUR STATE BANK OF INDIA(508548)
493 RAMPURA PB-11-002-003-001/131
(BALLO) 		2611002000NRG24140620230087889 14/06/2023 VEERPAL KAUR 2611002WL002807 VEERPAL KAUR 00415 SBIN0050293 1515 1515 Rejected 17/06/2023 2618940555 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 RAMPURA PB-11-002-003-001/132
(BALLO) 		2611002000NRG24140620230087890 14/06/2023 HARBANS KAUR 2611002WL002807 HARBANS KAUR 00415 SBIN0050293 1818 1818 Processed 17/06/2023 2618940556 MRS HARBANS KAUR WO PAPPA SINGH STATE BANK OF INDIA(508548)
495 RAMPURA PB-11-002-003-001/14
(BALLO) 		2611002000NRG24140620230087893 14/06/2023 RANJIT KAUR 2611002WL002807 RANJIT KAUR 00415 SBIN0050293 1818 1818 Processed 17/06/2023 2618940558 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
496 RAMPURA PB-11-002-003-001/153
(BALLO) 		2611002000NRG24140620230087904 14/06/2023 SANDORA SINGH 2611002WL002807 SANDORA SINGH 00415 SBIN0050293 1818 1818 Processed 17/06/2023 2618940562 MR SANDHURA SINGH STATE BANK OF INDIA(508548)
497 RAMPURA PB-11-002-003-001/16
(BALLO) 		2611002000NRG24140620230087912 14/06/2023 KEWAL SINGH 2611002WL002807 KEWAL SINGH 00415 SBIN0050293 1515 1515 Processed 17/06/2023 2618940563 MR KEWAL SINGH SO JAGGAR SINGH KEWAL SIN STATE BANK OF INDIA(508548)
498 RAMPURA PB-11-002-003-001/162
(BALLO) 		2611002000NRG24140620230087916 14/06/2023 JARNAIL KAUR 2611002WL002807 JARNAIL KAUR 00415 SBIN0050293 1515 1515 Processed 17/06/2023 2618939812 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
499 RAMPURA PB-11-002-003-001/162
(BALLO) 		2611002000NRG24140620230087915 14/06/2023 SUKHDEV SINGH 2611002WL002807 SUKHDEV SINGH 00415 SBIN0050293 1818 1818 Processed 17/06/2023 2618940169 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
500 RAMPURA PB-11-002-003-001/176
(BALLO) 		2611002000NRG24140620230087926 14/06/2023 SHINDER KAUR 2611002WL002807 SHINDER KAUR 00415 SBIN0050293 1818 1818 Processed 17/06/2023 2618939815 MRS CHHINDERPAL KAUR STATE BANK OF INDIA(508548)
501 RAMPURA PB-11-002-003-001/185
(BALLO) 		2611002000NRG24140620230087929 14/06/2023 DHARSHAN SINGH 2611002WL002807 DHARSHAN SINGH 00415 SBIN0050293 1818 1818 Rejected 17/06/2023 2618940175 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 RAMPURA PB-11-002-003-001/189
(BALLO) 		2611002000NRG24140620230087932 14/06/2023 KEWAL SINGH 2611002WL002807 KEWAL SINGH 00415 SBIN0050293 303 303 Processed 17/06/2023 2618940366 KEWAL SINGH CANARA BANK(508532)
503 RAMPURA PB-11-002-003-001/196
(BALLO) 		2611002000NRG24140620230087937 14/06/2023 ANGREJ KAUR 2611002WL002807 ANGREJ KAUR 00415 SBIN0050293 606 606 Processed 17/06/2023 2618939820 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
504 RAMPURA PB-11-002-003-001/207
(BALLO) 		2611002000NRG24140620230087939 14/06/2023 ANGREJ KAUR.. 2611002WL002807 ANGREJ KAUR.. 00415 SBIN0050293 1515 1515 Processed 17/06/2023 2618939821 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
505 RAMPURA PB-11-002-003-001/212
(BALLO) 		2611002000NRG24140620230087941 14/06/2023 CHARNA SINGH 2611002WL002807 CHARNA SINGH 00415 SBIN0050293 1818 1818 Processed 17/06/2023 2618940061 MR CHARANA SINGH STATE BANK OF INDIA(508548)
506 RAMPURA PB-11-002-003-001/229
(BALLO) 		2611002000NRG24140620230087945 14/06/2023 INDERJEET KAUR 2611002WL002807 INDERJEET KAUR 00415 SBIN0050293 1818 1818 Processed 17/06/2023 2618939824 MRS INDERJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
507 RAMPURA PB-11-002-003-001/23
(BALLO) 		2611002000NRG24140620230087947 14/06/2023 SANDORA SINGH 2611002WL002807 SANDORA SINGH 00415 SBIN0050293 909 909 Processed 17/06/2023 2618939825 MR SANDHURA SINGH STATE BANK OF INDIA(508548)
508 RAMPURA PB-11-002-003-001/26
(BALLO) 		2611002000NRG24140620230087951 14/06/2023 KAKA SINGH 2611002WL002807 KAKA SINGH 00415 SBIN0050293 1818 1818 Processed 17/06/2023 2618939826 KAKA SINGH ICICI BANK LTD(508534)
509 RAMPURA PB-11-002-003-001/28
(BALLO) 		2611002000NRG24140620230087953 14/06/2023 KEWAL SINGH. 2611002WL002807 KEWAL SINGH. 00415 SBIN0050293 1212 1212 Processed 17/06/2023 2618939827 MR KEWAL SINGH SO JAGRAJ SINGH STATE BANK OF INDIA(508548)
510 RAMPURA PB-11-002-003-001/30
(BALLO) 		2611002000NRG24140620230087958 14/06/2023 ATAMA SINGH 2611002WL002807 ATAMA SINGH 00415 SBIN0050293 1818 1818 Processed 17/06/2023 2618940008 MR ATMA SINGH STATE BANK OF INDIA(508548)
511 RAMPURA PB-11-002-003-001/36
(BALLO) 		2611002000NRG24140620230087966 14/06/2023 KORA SINGH 2611002WL002807 KORA SINGH 00415 SBIN0050293 909 909 Processed 17/06/2023 2618940055 MR KAUR SINGH STATE BANK OF INDIA(508548)
512 RAMPURA PB-11-002-003-001/41
(BALLO) 		2611002000NRG24140620230087972 14/06/2023 SHAM SINGH 2611002WL002807 SHAM SINGH 00415 SBIN0050293 1818 1818 Processed 17/06/2023 2618939832 MR SHAM SINGH STATE BANK OF INDIA(508548)
513 RAMPURA PB-11-002-003-001/61
(BALLO) 		2611002000NRG24140620230087983 14/06/2023 RANJEET KAUR 2611002WL002807 RANJEET KAUR 00415 SBIN0050293 1515 1515 Processed 17/06/2023 2618940501 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
514 RAMPURA PB-11-002-003-001/63
(BALLO) 		2611002000NRG24140620230087984 14/06/2023 HARPAL KAUR 2611002WL002807 HARPAL KAUR 00415 SBIN0050293 1818 1818 Processed 17/06/2023 2618939864 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
515 RAMPURA PB-11-002-003-001/65
(BALLO) 		2611002000NRG24140620230087986 14/06/2023 Meet Kaur 2611002WL002807 Meet Kaur 00415 SBIN0050293 1818 1818 Processed 17/06/2023 2618939865 MRS MEET KAUR STATE BANK OF INDIA(508548)
516 RAMPURA PB-11-002-003-001/71
(BALLO) 		2611002000NRG24140620230087989 14/06/2023 Malkeet Kaur 2611002WL002807 Malkeet Kaur 00415 SBIN0050293 1818 1818 Rejected 17/06/2023 2618939867 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 RAMPURA PB-11-002-003-001/76
(BALLO) 		2611002000NRG24140620230087991 14/06/2023 Naseeb Kaur 2611002WL002807 Naseeb Kaur 00415 SBIN0050293 1818 1818 Processed 17/06/2023 2618939869 NASIB KAUR ICICI BANK LTD(508534)
518 RAMPURA PB-11-002-003-001/77
(BALLO) 		2611002000NRG24140620230087992 14/06/2023 JASWINDER KAUR 2611002WL002807 JASWINDER KAUR 00415 SBIN0050293 1818 1818 Processed 17/06/2023 2618939870 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
519 RAMPURA PB-11-002-003-001/84
(BALLO) 		2611002000NRG24140620230087995 14/06/2023 Sukhpal Kaur 2611002WL002807 Sukhpal Kaur 00415 SBIN0050293 1818 1818 Processed 17/06/2023 2618939872 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
520 RAMPURA PB-11-002-003-001/91
(BALLO) 		2611002000NRG24140620230087997 14/06/2023 BHOLA SINGH 2611002WL002807 BHOLA SINGH 00415 SBIN0050293 1818 1818 Processed 17/06/2023 2618939874 BHOLA SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
521 RAMPURA PB-11-002-004-001/10
(BHANI CHOOD) 		2611002000NRG24140620230087383 14/06/2023 AMARJEET KAUR 2611002WL002796 AMARJEET KAUR 00415 SBIN0050293 1515 1515 Processed 17/06/2023 2618940160 MRS AMARJEET KAUR WO LAIMBER SINGH STATE BANK OF INDIA(508548)
522 RAMPURA PB-11-002-004-001/100
(BHANI CHOOD) 		2611002000NRG24140620230087384 14/06/2023 BALVIR KAUR 2611002WL002796 BALVIR KAUR 00415 SBIN0050293 1515 1515 Processed 17/06/2023 2618939875 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
523 RAMPURA PB-11-002-004-001/106
(BHANI CHOOD) 		2611002000NRG24140620230087386 14/06/2023 GURMEET KAUR 2611002WL002796 GURMEET KAUR 00415 SBIN0050293 1212 1212 Processed 17/06/2023 2618939876 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
524 RAMPURA PB-11-002-004-001/107
(BHANI CHOOD) 		2611002000NRG24140620230087387 14/06/2023 KIRAN KAUR 2611002WL002796 KIRAN KAUR 00415 SBIN0050293 1515 1515 Processed 17/06/2023 2618940098 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
525 RAMPURA PB-11-002-004-001/108
(BHANI CHOOD) 		2611002000NRG24140620230087388 14/06/2023 SARABJIT KAUR 2611002WL002796 SARABJIT KAUR 00415 SBIN0050293 1515 1515 Processed 17/06/2023 2618939877 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
526 RAMPURA PB-11-002-004-001/109
(BHANI CHOOD) 		2611002000NRG24140620230087389 14/06/2023 BINDER KAUR 2611002WL002796 BINDER KAUR 00415 SBIN0050293 606 606 Processed 17/06/2023 2618940046 MRS BINDER KAUR STATE BANK OF INDIA(508548)
527 RAMPURA PB-11-002-004-001/110
(BHANI CHOOD) 		2611002000NRG24140620230087390 14/06/2023 JAGJIT SINGH 2611002WL002796 JAGJIT SINGH 00415 SBIN0050293 1515 1515 Processed 17/06/2023 2618939878 MR JAGJEET SINGH SO BIKKAR SINGH STATE BANK OF INDIA(508548)
528 RAMPURA PB-11-002-004-001/113
(BHANI CHOOD) 		2611002000NRG24140620230087391 14/06/2023 MUKHTIAR KAUR 2611002WL002796 MUKHTIAR KAUR 00415 SBIN0050293 1515 1515 Processed 17/06/2023 2618940212 MRS MUKHTIYAR KAUR STATE BANK OF INDIA(508548)
529 RAMPURA PB-11-002-004-001/123
(BHANI CHOOD) 		2611002000NRG24140620230087393 14/06/2023 BASANT SINGH 2611002WL002796 BASANT SINGH 00415 SBIN0050293 1515 1515 Processed 17/06/2023 2618940456 BASANT SINGH ICICI BANK LTD(508534)
530 RAMPURA PB-11-002-004-001/124
(BHANI CHOOD) 		2611002000NRG24140620230087394 14/06/2023 MISRRO KAUR 2611002WL002796 MISRRO KAUR 00415 SBIN0050293 1515 1515 Processed 17/06/2023 2618940003 MRS MISRO KAUR STATE BANK OF INDIA(508548)
531 RAMPURA PB-11-002-004-001/128
(BHANI CHOOD) 		2611002000NRG24140620230087395 14/06/2023 NASIB KAUR 2611002WL002796 NASIB KAUR 00415 SBIN0050293 1212 1212 Processed 17/06/2023 2618940448 MRS NASIB KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
532 RAMPURA PB-11-002-004-001/129
(BHANI CHOOD) 		2611002000NRG24140620230087396 14/06/2023 PREETPAL KAUR 2611002WL002796 PREETPAL KAUR 00415 SBIN0050293 1515 1515 Processed 17/06/2023 2618939994 MR KULWINDER SINGH SO PILLO SINGH STATE BANK OF INDIA(508548)
533 RAMPURA PB-11-002-004-001/131
(BHANI CHOOD) 		2611002000NRG24140620230087398 14/06/2023 AMARJEET KAUR 2611002WL002796 AMARJEET KAUR 00415 SBIN0050293 1515 1515 Processed 17/06/2023 2618940499 MRS AMARJIT KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
534 RAMPURA PB-11-002-004-001/134
(BHANI CHOOD) 		2611002000NRG24140620230087399 14/06/2023 SARBJIT KAUR 2611002WL002796 SARBJIT KAUR 00415 SBIN0050293 1212 1212 Processed 17/06/2023 2618939995 MRS SARABJEET KAUR WO MINTU SINGH STATE BANK OF INDIA(508548)
535 RAMPURA PB-11-002-004-001/144
(BHANI CHOOD) 		2611002000NRG24140620230087402 14/06/2023 RAJVEER KAUR 2611002WL002796 RAJVEER KAUR 00415 SBIN0050293 1515 1515 Processed 17/06/2023 2618940273 MRS RAJVEER KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
536 RAMPURA PB-11-002-004-001/145
(BHANI CHOOD) 		2611002000NRG24140620230087403 14/06/2023 BAINT KAUR 2611002WL002796 BAINT KAUR 00415 SBIN0050293 1515 1515 Processed 17/06/2023 2618940004 MRS BEANT BEGAM WO NAWAB KHAN STATE BANK OF INDIA(508548)
537 RAMPURA PB-11-002-004-001/148
(BHANI CHOOD) 		2611002000NRG24140620230087404 14/06/2023 ANGERJ KAUR 2611002WL002796 ANGERJ KAUR 00415 SBIN0050293 1515 1515 Processed 17/06/2023 2618940157 MRS ANGREJ KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
538 RAMPURA PB-11-002-004-001/15
(BHANI CHOOD) 		2611002000NRG24140620230087405 14/06/2023 BHURA SINGH 2611002WL002796 BHURA SINGH 00415 SBIN0050293 1515 1515 Processed 17/06/2023 2618939881 MR BHURA SINGH SO JANGIR SINGH STATE BANK OF INDIA(508548)
539 RAMPURA PB-11-002-004-001/19
(BHANI CHOOD) 		2611002000NRG24140620230087409 14/06/2023 BEERBAL SINGH 2611002WL002796 BEERBAL SINGH 00415 SBIN0050293 1212 1212 Processed 17/06/2023 2618939882 MR BIRBAL SINGH STATE BANK OF INDIA(508548)
540 RAMPURA PB-11-002-004-001/204
(BHANI CHOOD) 		2611002000NRG24140620230087412 14/06/2023 LABH SINGH 2611002WL002796 LABH SINGH 00415 SBIN0050293 1515 1515 Processed 17/06/2023 2618940260 MR LABH SINGH STATE BANK OF INDIA(508548)
541 RAMPURA PB-11-002-004-001/23
(BHANI CHOOD) 		2611002000NRG24140620230087417 14/06/2023 CHARANJIT KAUR 2611002WL002796 CHARANJIT KAUR 00415 SBIN0050293 1515 1515 Processed 17/06/2023 2618939883 MRS CHARANJIT KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
542 RAMPURA PB-11-002-004-001/24
(BHANI CHOOD) 		2611002000NRG24140620230087419 14/06/2023 SALIM BEGAM 2611002WL002796 SALIM BEGAM 00415 SBIN0050293 1515 1515 Processed 17/06/2023 2618939884 Mrs. BIRA BEGAM INDIAN BANK(607105)
543 RAMPURA PB-11-002-004-001/259
(BHANI CHOOD) 		2611002000NRG24140620230087423 14/06/2023 NAIB SINGH 2611002WL002796 NAIB SINGH 00415 SBIN0050293 1212 1212 Processed 17/06/2023 2618940121 MR NAIB SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
544 RAMPURA PB-11-002-004-001/268
(BHANI CHOOD) 		2611002000NRG24140620230087425 14/06/2023 SUKHDEEP KAUR 2611002WL002796 SUKHDEEP KAUR 00415 SBIN0050293 1515 1515 Processed 17/06/2023 2618940264 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
545 RAMPURA PB-11-002-004-001/28
(BHANI CHOOD) 		2611002000NRG24140620230087426 14/06/2023 JASVEER KAUR 2611002WL002796 JASVEER KAUR 00415 SBIN0050293 1515 1515 Processed 17/06/2023 2618939885 MRS JASVIR KAUR WO GURDEEP SINGH STATE BANK OF INDIA(508548)
546 RAMPURA PB-11-002-004-001/297
(BHANI CHOOD) 		2611002000NRG24140620230087432 14/06/2023 AMRIK SINGH 2611002WL002796 AMRIK SINGH 00415 SBIN0050293 909 909 Processed 17/06/2023 2618940122 MR AMRIK SINGH SO AJIT SINGH STATE BANK OF INDIA(508548)
547 RAMPURA PB-11-002-004-001/31
(BHANI CHOOD) 		2611002000NRG24140620230087437 14/06/2023 RANI KAUR 2611002WL002796 RANI KAUR 00415 SBIN0050293 1515 1515 Processed 17/06/2023 2618939886 MRS RANI KAUR STATE BANK OF INDIA(508548)
548 RAMPURA PB-11-002-004-001/32
(BHANI CHOOD) 		2611002000NRG24140620230087442 14/06/2023 MOHINDER KAUR 2611002WL002796 MOHINDER KAUR 00415 SBIN0050293 1515 1515 Processed 17/06/2023 2618939887 MRS MAHINDER KAUR URF MINDER KAUR WO BAL STATE BANK OF INDIA(508548)
549 RAMPURA PB-11-002-004-001/342
(BHANI CHOOD) 		2611002000NRG24140620230087448 14/06/2023 MURTI KAUR 2611002WL002796 MURTI KAUR 00415 SBIN0050293 1515 1515 Processed 17/06/2023 2618940368 MURTI ICICI BANK LTD(508534)
550 RAMPURA PB-11-002-004-001/38
(BHANI CHOOD) 		2611002000NRG24140620230087450 14/06/2023 Parkash Kaur 2611002WL002796 Parkash Kaur 00415 SBIN0050293 1515 1515 Rejected 17/06/2023 2618939888 Account closed
551 RAMPURA PB-11-002-004-001/41
(BHANI CHOOD) 		2611002000NRG24140620230087452 14/06/2023 GURMAIL KAUR 2611002WL002796 GURMAIL KAUR 00415 SBIN0050293 1515 1515 Processed 17/06/2023 2618939889 MRS GURMEL KAUR WO GURDAS SINGH STATE BANK OF INDIA(508548)
552 RAMPURA PB-11-002-004-001/43
(BHANI CHOOD) 		2611002000NRG24140620230087454 14/06/2023 JASWINDER KAUR 2611002WL002796 JASWINDER KAUR 00415 SBIN0050293 1515 1515 Processed 17/06/2023 2618939916 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
553 RAMPURA PB-11-002-004-001/5
(BHANI CHOOD) 		2611002000NRG24140620230087456 14/06/2023 Param Kaur 2611002WL002796 Param Kaur 00415 SBIN0050293 1515 1515 Processed 17/06/2023 2618939918 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
554 RAMPURA PB-11-002-004-001/52
(BHANI CHOOD) 		2611002000NRG24140620230087458 14/06/2023 PARAMJIT KAUR 2611002WL002796 PARAMJIT KAUR 00415 SBIN0050293 1212 1212 Rejected 17/06/2023 2618939919 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 RAMPURA PB-11-002-004-001/55
(BHANI CHOOD) 		2611002000NRG24140620230087459 14/06/2023 MOHINDER BEGAM 2611002WL002796 MOHINDER BEGAM 00415 SBIN0050293 1212 1212 Processed 17/06/2023 2618939920 MR MINDER KAUR STATE BANK OF INDIA(508548)
556 RAMPURA PB-11-002-004-001/56
(BHANI CHOOD) 		2611002000NRG24140620230087460 14/06/2023 PAMMI 2611002WL002796 PAMMI 00415 SBIN0050293 606 606 Processed 17/06/2023 2618939921 Mrs. PAMMI . INDIAN BANK(607105)
557 RAMPURA PB-11-002-004-001/57
(BHANI CHOOD) 		2611002000NRG24140620230087461 14/06/2023 KULWINDER KAUR 2611002WL002796 KULWINDER KAUR 00415 SBIN0050293 909 909 Processed 17/06/2023 2618939922 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
558 RAMPURA PB-11-002-004-001/6
(BHANI CHOOD) 		2611002000NRG24140620230087463 14/06/2023 AMARJIT KAUR 2611002WL002796 AMARJIT KAUR 00415 SBIN0050293 1515 1515 Processed 17/06/2023 2618939923 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
559 RAMPURA PB-11-002-004-001/62
(BHANI CHOOD) 		2611002000NRG24140620230087464 14/06/2023 JASPAL KAUR 2611002WL002796 JASPAL KAUR 00415 SBIN0050293 606 606 Processed 17/06/2023 2618939924 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
560 RAMPURA PB-11-002-004-001/63
(BHANI CHOOD) 		2611002000NRG24140620230087465 14/06/2023 KULWANT SINGH 2611002WL002796 KULWANT SINGH 00415 SBIN0050293 1515 1515 Processed 17/06/2023 2618939925 MR KULWANT SINGH STATE BANK OF INDIA(508548)
561 RAMPURA PB-11-002-004-001/66
(BHANI CHOOD) 		2611002000NRG24140620230087466 14/06/2023 BHURO KAUR 2611002WL002796 BHURO KAUR 00415 SBIN0050293 1212 1212 Processed 17/06/2023 2618939926 MRS BHURO KAUR STATE BANK OF INDIA(508548)
562 RAMPURA PB-11-002-004-001/67
(BHANI CHOOD) 		2611002000NRG24140620230087467 14/06/2023 Sujaan Kaur 2611002WL002796 Sujaan Kaur 00415 SBIN0050293 1515 1515 Rejected 17/06/2023 2618940270 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 RAMPURA PB-11-002-004-001/69
(BHANI CHOOD) 		2611002000NRG24140620230087468 14/06/2023 BALJIT KAUR 2611002WL002796 BALJIT KAUR 00415 SBIN0050293 1515 1515 Processed 17/06/2023 2618939927 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
564 RAMPURA PB-11-002-004-001/70
(BHANI CHOOD) 		2611002000NRG24140620230087470 14/06/2023 BABA SINGH 2611002WL002796 BABA SINGH 00415 SBIN0050293 1212 1212 Processed 17/06/2023 2618939929 MR BAWA SINGH SO JAWALA SINGH STATE BANK OF INDIA(508548)
565 RAMPURA PB-11-002-004-001/76
(BHANI CHOOD) 		2611002000NRG24140620230087472 14/06/2023 SUKHVINDER KAUR 2611002WL002796 SUKHVINDER KAUR 00415 SBIN0050293 1515 1515 Processed 17/06/2023 2618940002 Mrs. SINDER KAUR INDIAN BANK(607105)
566 RAMPURA PB-11-002-004-001/79
(BHANI CHOOD) 		2611002000NRG24140620230087473 14/06/2023 KARNAIL KAUR 2611002WL002796 KARNAIL KAUR 00415 SBIN0050293 1515 1515 Processed 17/06/2023 2618940498 MRS KARNAIL KAURWO CHARNA SINGH STATE BANK OF INDIA(508548)
567 RAMPURA PB-11-002-004-001/8
(BHANI CHOOD) 		2611002000NRG24140620230087474 14/06/2023 TEJA SINGH 2611002WL002796 TEJA SINGH 00415 SBIN0050293 909 909 Processed 17/06/2023 2618939930 TEJA SINGH ICICI BANK LTD(508534)
568 RAMPURA PB-11-002-004-001/81
(BHANI CHOOD) 		2611002000NRG24140620230087476 14/06/2023 RANI KAUR 2611002WL002796 RANI KAUR 00415 SBIN0050293 1212 1212 Processed 17/06/2023 2618939931 MRS RANI KAUR STATE BANK OF INDIA(508548)
569 RAMPURA PB-11-002-004-001/91
(BHANI CHOOD) 		2611002000NRG24140620230087479 14/06/2023 HARJINDER KAUR 2611002WL002796 HARJINDER KAUR 00415 SBIN0050293 1515 1515 Processed 17/06/2023 2618939933 MR LAMBER SINGH STATE BANK OF INDIA(508548)
570 RAMPURA PB-11-002-004-001/92
(BHANI CHOOD) 		2611002000NRG24140620230087480 14/06/2023 AJAIB SINGH 2611002WL002796 AJAIB SINGH 00415 SBIN0050293 1212 1212 Processed 17/06/2023 2618940261 AJAIB SINGH S/O MAHINDER SINGH BANK OF INDIA(508505)
571 RAMPURA PB-11-002-004-001/93
(BHANI CHOOD) 		2611002000NRG24140620230087481 14/06/2023 GURMAIL KAUR 2611002WL002796 GURMAIL KAUR 00415 SBIN0050293 1515 1515 Processed 17/06/2023 2618939934 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
572 RAMPURA PB-11-002-004-001/99
(BHANI CHOOD) 		2611002000NRG24140620230087482 14/06/2023 NAZO BEGAM 2611002WL002796 NAZO BEGAM 00415 SBIN0050293 1212 1212 Processed 17/06/2023 2618939935 MRS NAAJO BEGUM AND DSSO BHATINDA STATE BANK OF INDIA(508548)
573 RAMPURA PB-11-002-030-001/1
(SOOCH) 		2611002000NRG24140620230087087 14/06/2023 kesho 2611002WL002787 kesho 00415 SBIN0050293 1212 1212 Processed 17/06/2023 2618940506 KESO ICICI BANK LTD(508534)
574 RAMPURA PB-11-002-030-001/107
(SOOCH) 		2611002000NRG24140620230087088 14/06/2023 HARJINDER KAUR 2611002WL002787 HARJINDER KAUR 00415 SBIN0050293 606 606 Processed 17/06/2023 2618939963 MRS HARJINDER KAUR WO RAJPAL SINGH STATE BANK OF INDIA(508548)
575 RAMPURA PB-11-002-030-001/117
(SOOCH) 		2611002000NRG24140620230087090 14/06/2023 GULAB KAUR 2611002WL002787 GULAB KAUR 00415 SBIN0050293 1212 1212 Processed 17/06/2023 2618940019 GULAB KAUR ICICI BANK LTD(508534)
576 RAMPURA PB-11-002-030-001/122
(SOOCH) 		2611002000NRG24140620230087091 14/06/2023 KARAMJEET KAUR 2611002WL002787 KARAMJEET KAUR 00415 SBIN0050293 1212 1212 Processed 17/06/2023 2618940159 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
577 RAMPURA PB-11-002-030-001/126
(SOOCH) 		2611002000NRG24140620230087092 14/06/2023 MURTI DEVI 2611002WL002787 MURTI DEVI 00415 SBIN0050293 909 909 Processed 17/06/2023 2618940205 MRS MURTI DEVI STATE BANK OF INDIA(508548)
578 RAMPURA PB-11-002-030-001/133
(SOOCH) 		2611002000NRG24140620230087093 14/06/2023 MANDEEP KAUR 2611002WL002787 MANDEEP KAUR 00415 SBIN0050293 1212 1212 Processed 17/06/2023 2618939810 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
579 RAMPURA PB-11-002-030-001/137
(SOOCH) 		2611002000NRG24140620230087094 14/06/2023 RUPINDER KAUR 2611002WL002787 RUPINDER KAUR 00415 SBIN0050293 1212 1212 Processed 17/06/2023 2618940202 RUPINDER KAUR W/O PAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
580 RAMPURA PB-11-002-030-001/139
(SOOCH) 		2611002000NRG24140620230087095 14/06/2023 JOGINDRO BALI 2611002WL002787 JOGINDRO BALI 00415 SBIN0050293 909 909 Processed 17/06/2023 2618940203 MRS JOGINDRO BALI WO ANOOP RAM STATE BANK OF INDIA(508548)
581 RAMPURA PB-11-002-030-001/16
(SOOCH) 		2611002000NRG24140620230087097 14/06/2023 PARMJEET KAUR 2611002WL002787 PARMJEET KAUR 00415 SBIN0050293 1212 1212 Processed 17/06/2023 2618940397 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
582 RAMPURA PB-11-002-030-001/166
(SOOCH) 		2611002000NRG24140620230087098 14/06/2023 SEEMA KAUR 2611002WL002787 SEEMA KAUR 00415 SBIN0050293 1212 1212 Processed 17/06/2023 2618939808 MRS SEMA KAUR STATE BANK OF INDIA(508548)
583 RAMPURA PB-11-002-030-001/250
(SOOCH) 		2611002000NRG24140620230087105 14/06/2023 Baljeet kaur 2611002WL002787 Baljeet kaur 00415 SBIN0050293 909 909 Processed 17/06/2023 2618940206 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
584 RAMPURA PB-11-002-030-001/254
(SOOCH) 		2611002000NRG24140620230087107 14/06/2023 Rimpi Kaur 2611002WL002787 Rimpi Kaur 00415 SBIN0050293 909 909 Processed 17/06/2023 2618939894 MRS RIMPI KAUR WO HARMESH SINGH STATE BANK OF INDIA(508548)
585 RAMPURA PB-11-002-030-001/26
(SOOCH) 		2611002000NRG24140620230087108 14/06/2023 CHARANJIT KAUR 2611002WL002787 CHARANJIT KAUR 00415 SBIN0050293 1212 1212 Processed 17/06/2023 2618939806 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
586 RAMPURA PB-11-002-030-001/32
(SOOCH) 		2611002000NRG24140620230087109 14/06/2023 KOKI SINGH 2611002WL002787 KOKI SINGH 00415 SBIN0050293 1212 1212 Processed 17/06/2023 2618940398 MR KOKI SINGH STATE BANK OF INDIA(508548)
587 RAMPURA PB-11-002-030-001/33
(SOOCH) 		2611002000NRG24140620230087110 14/06/2023 HARJINDER KAUR 2611002WL002787 HARJINDER KAUR 00415 SBIN0050293 1212 1212 Processed 17/06/2023 2618940399 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
588 RAMPURA PB-11-002-030-001/36
(SOOCH) 		2611002000NRG24140620230087111 14/06/2023 GURNAM SINGH 2611002WL002787 GURNAM SINGH 00415 SBIN0050293 1212 1212 Processed 17/06/2023 2618940266 MR GURNAM SINGH SO BHAG SINGH STATE BANK OF INDIA(508548)
589 RAMPURA PB-11-002-030-001/38
(SOOCH) 		2611002000NRG24140620230087113 14/06/2023 GURJIT KAUR 2611002WL002787 GURJIT KAUR 00415 SBIN0050293 1212 1212 Processed 17/06/2023 2618940496 MRS GURJIT KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
590 RAMPURA PB-11-002-030-001/41
(SOOCH) 		2611002000NRG24140620230087114 14/06/2023 JASWINDER KAUR 2611002WL002787 JASWINDER KAUR 00415 SBIN0050293 1212 1212 Processed 17/06/2023 2618940400 MRS JASWINDER KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
591 RAMPURA PB-11-002-030-001/42
(SOOCH) 		2611002000NRG24140620230087115 14/06/2023 AMARJEET KAUR 2611002WL002787 AMARJEET KAUR 00415 SBIN0050293 606 606 Processed 17/06/2023 2618940054 MR AMARJIT KAUR STATE BANK OF INDIA(508548)
592 RAMPURA PB-11-002-030-001/48
(SOOCH) 		2611002000NRG24140620230087117 14/06/2023 LELLA SINGH 2611002WL002787 LELLA SINGH 00415 SBIN0050293 1212 1212 Processed 17/06/2023 2618940495 LEELA SINGH ICICI BANK LTD(508534)
593 RAMPURA PB-11-002-030-001/52
(SOOCH) 		2611002000NRG24140620230087118 14/06/2023 BHOLA SINGH 2611002WL002787 BHOLA SINGH 00415 SBIN0050293 1212 1212 Processed 17/06/2023 2618940401 BHOLA SINGH ICICI BANK LTD(508534)
594 RAMPURA PB-11-002-030-001/54
(SOOCH) 		2611002000NRG24140620230087119 14/06/2023 KARAMJEET KAUR 2611002WL002787 KARAMJEET KAUR 00415 SBIN0050293 1212 1212 Processed 17/06/2023 2618940204 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
595 RAMPURA PB-11-002-030-001/56
(SOOCH) 		2611002000NRG24140620230087120 14/06/2023 JASPAL KAUR 2611002WL002787 JASPAL KAUR 00415 SBIN0050293 909 909 Processed 17/06/2023 2618940006 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
596 RAMPURA PB-11-002-030-001/58
(SOOCH) 		2611002000NRG24140620230087121 14/06/2023 SARBJIT KAUR 2611002WL002787 SARBJIT KAUR 00415 SBIN0050293 1212 1212 Processed 17/06/2023 2618940402 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
597 RAMPURA PB-11-002-030-001/6
(SOOCH) 		2611002000NRG24140620230087122 14/06/2023 DALIP SINGH 2611002WL002787 DALIP SINGH 00415 SBIN0050293 1212 1212 Processed 17/06/2023 2618940403 MR DALIP SINGH SO SUCHA SINGH STATE BANK OF INDIA(508548)
598 RAMPURA PB-11-002-030-001/63
(SOOCH) 		2611002000NRG24140620230087123 14/06/2023 JAILLO KAUR 2611002WL002787 JAILLO KAUR 00415 SBIN0050293 909 909 Processed 17/06/2023 2618940404 MRS JAILO KAUR STATE BANK OF INDIA(508548)
599 RAMPURA PB-11-002-030-001/65
(SOOCH) 		2611002000NRG24140620230087124 14/06/2023 HARBANS KAUR 2611002WL002787 HARBANS KAUR 00415 SBIN0050293 1212 1212 Processed 17/06/2023 2618940405 MRS HARBANS KAUR WO JAGROOP SINGH STATE BANK OF INDIA(508548)
600 RAMPURA PB-11-002-030-001/68
(SOOCH) 		2611002000NRG24140620230087125 14/06/2023 MALKEET KAUR 2611002WL002787 MALKEET KAUR 00415 SBIN0050293 1212 1212 Processed 17/06/2023 2618939964 MRS MALKIT KAUR WO SUDAGAR SINGH STATE BANK OF INDIA(508548)
601 RAMPURA PB-11-002-030-001/71
(SOOCH) 		2611002000NRG24140620230087127 14/06/2023 bhuri kaur 2611002WL002787 bhuri kaur 00415 SBIN0050293 1212 1212 Processed 17/06/2023 2618940406 BHURO ICICI BANK LTD(508534)
602 RAMPURA PB-11-002-030-001/72
(SOOCH) 		2611002000NRG24140620230087128 14/06/2023 AJEET KAUR 2611002WL002787 AJEET KAUR 00415 SBIN0050293 1212 1212 Processed 17/06/2023 2618940434 MR NIRBHAI SINGH SO BIRBAL SINGH STATE BANK OF INDIA(508548)
603 RAMPURA PB-11-002-030-001/78
(SOOCH) 		2611002000NRG24140620230087129 14/06/2023 NASEEB KAUR 2611002WL002787 NASEEB KAUR 00415 SBIN0050293 1212 1212 Processed 17/06/2023 2618940158 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
604 RAMPURA PB-11-002-030-001/81
(SOOCH) 		2611002000NRG24140620230087130 14/06/2023 SARABJIT KAUR 2611002WL002787 SARABJIT KAUR 00415 SBIN0050293 1212 1212 Processed 17/06/2023 2618940435 MR BOOTA SINGH STATE BANK OF INDIA(508548)
605 RAMPURA PB-11-002-030-001/83
(SOOCH) 		2611002000NRG24140620230087131 14/06/2023 KULWINDER KAUR 2611002WL002787 KULWINDER KAUR 00415 SBIN0050293 1212 1212 Processed 17/06/2023 2618940436 MRS KULWINDER KAUR WO RESHAM SINGH STATE BANK OF INDIA(508548)
606 RAMPURA PB-11-002-030-001/84
(SOOCH) 		2611002000NRG24140620230087132 14/06/2023 PARAMJIT KAUR 2611002WL002787 PARAMJIT KAUR 00415 SBIN0050293 1212 1212 Processed 17/06/2023 2618940437 PARAMJIT KAUR W/O GURMEL SINGH UNION BANK OF INDIA(508500)
607 RAMPURA PB-11-002-030-001/87
(SOOCH) 		2611002000NRG24140620230087134 14/06/2023 SINDER KAUR 2611002WL002787 SINDER KAUR 00415 SBIN0050293 1212 1212 Processed 17/06/2023 2618940438 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
608 RAMPURA PB-11-002-030-001/91
(SOOCH) 		2611002000NRG24140620230087135 14/06/2023 SARBJEET KAUR 2611002WL002787 SARBJEET KAUR 00415 SBIN0050293 1212 1212 Processed 17/06/2023 2618940439 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
609 RAMPURA PB-11-002-030-001/93
(SOOCH) 		2611002000NRG24140620230087136 14/06/2023 MITHU SINGH 2611002WL002787 MITHU SINGH 00415 SBIN0050293 1212 1212 Processed 17/06/2023 2618940210 MR MITHU SINGH STATE BANK OF INDIA(508548)
SubTotal 167256 167256
610 RAMPURA PB-11-002-024-001/233
(MANSA KHURD) 		2611002000NRG24140620230086691 14/06/2023 Kuldeep Kaur 2611002WL002766 Kuldeep Kaur 00415 SBIN0050297 1818 1818 Processed 17/06/2023 2618940432 KULDEEP KAUR D/O BAHADAR SINGH BANK OF BARODA(606985)
SubTotal 1818 1818
611 RAMPURA PB-11-002-024-001/17
(MANSA KHURD) 		2611002000NRG24140620230086682 14/06/2023 SISANPAL SINGH 2611002WL002766 SISANPAL SINGH 00415 SBIN0050368 1818 1818 Processed 17/06/2023 2618939895 MR SISHANPAL SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
612 RAMPURA PB-11-002-011-001/87
(GHARELA) 		2611002000NRG24140620230086803 14/06/2023 Harpreet Kaur 2611002WL002768 Harpreet Kaur 00415 SBIN0050855 1515 1515 Processed 17/06/2023 2618940101 HARPREET KAUR HDFC BANK LTD(607152)
613 RAMPURA PB-11-002-022-001/138
(MANDI KALAN) 		2611002000NRG24140620230087177 14/06/2023 Charanjit Kaur 2611002WL002788 Charanjit Kaur 00415 SBIN0050855 1818 1818 Processed 17/06/2023 2618940217 CHARNJIT KAUR W/O SOMA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
614 RAMPURA PB-11-002-022-001/138
(MANDI KALAN) 		2611002000NRG24140620230087178 14/06/2023 Charanjit Kaur 2611002WL002788 Charanjit Kaur 00415 SBIN0050855 1818 1818 Processed 17/06/2023 2618940218 CHARNJIT KAUR W/O SOMA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
615 RAMPURA PB-11-002-022-001/74
(MANDI KALAN) 		2611002000NRG24140620230087264 14/06/2023 RESHM SINGH 2611002WL002788 RESHM SINGH 00415 SBIN0050855 303 303 Processed 17/06/2023 2618940326 RESHAM SINGH S/O BINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 5454 5454
616 RAMPURA PB-11-002-009-001/372
(DIKH) 		2611002000NRG24140620230086591 14/06/2023 Mannu 2611002WL002763 Mannu 00415 SBIN0051026 1515 1515 Processed 17/06/2023 2618940325 MAJU DO DEV SINGH BANK OF BARODA(606985)
SubTotal 1515 1515
617 RAMPURA PB-11-002-003-001/1
(BALLO) 		2611002000NRG24140620230087866 14/06/2023 MALKIT KAUR 2611002WL002807 MALKIT KAUR 00415 SBIN0051284 1818 1818 Processed 17/06/2023 2618940540 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
618 RAMPURA PB-11-002-003-001/100
(BALLO) 		2611002000NRG24140620230087868 14/06/2023 JASWINDER KAUR 2611002WL002807 JASWINDER KAUR 00415 SBIN0051284 1515 1515 Processed 17/06/2023 2618940542 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
619 RAMPURA PB-11-002-003-001/104
(BALLO) 		2611002000NRG24140620230087870 14/06/2023 SIMERJIT KAUR 2611002WL002807 SIMERJIT KAUR 00415 SBIN0051284 1515 1515 Processed 17/06/2023 2618940543 MR RULDU SINGH SO CHUHARH SINGH STATE BANK OF INDIA(508548)
620 RAMPURA PB-11-002-003-001/115
(BALLO) 		2611002000NRG24140620230087874 14/06/2023 BALDEV KAUR 2611002WL002807 BALDEV KAUR 00415 SBIN0051284 303 303 Processed 17/06/2023 2618940308 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
621 RAMPURA PB-11-002-003-001/118
(BALLO) 		2611002000NRG24140620230087878 14/06/2023 LAKHVEER KAUR 2611002WL002807 LAKHVEER KAUR 00415 SBIN0051284 1818 1818 Processed 17/06/2023 2618940010 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
622 RAMPURA PB-11-002-003-001/119
(BALLO) 		2611002000NRG24140620230087879 14/06/2023 HARJIT KAUR 2611002WL002807 HARJIT KAUR 00415 SBIN0051284 1818 1818 Processed 17/06/2023 2618940547 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
623 RAMPURA PB-11-002-003-001/12
(BALLO) 		2611002000NRG24140620230087880 14/06/2023 MALKIAT KAUR 2611002WL002807 MALKIAT KAUR 00415 SBIN0051284 1212 1212 Processed 17/06/2023 2618940548 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
624 RAMPURA PB-11-002-003-001/124
(BALLO) 		2611002000NRG24140620230087882 14/06/2023 SUKHJIT KAUR 2611002WL002807 SUKHJIT KAUR 00415 SBIN0051284 1818 1818 Processed 17/06/2023 2618940550 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
625 RAMPURA PB-11-002-003-001/128
(BALLO) 		2611002000NRG24140620230087883 14/06/2023 BHOLA SINGH 2611002WL002807 BHOLA SINGH 00415 SBIN0051284 1515 1515 Processed 17/06/2023 2618940459 MR BHOLA SINGH STATE BANK OF INDIA(508548)
626 RAMPURA PB-11-002-003-001/128
(BALLO) 		2611002000NRG24140620230087884 14/06/2023 MANJIT KAUR 2611002WL002807 MANJIT KAUR 00415 SBIN0051284 909 909 Processed 17/06/2023 2618940551 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
627 RAMPURA PB-11-002-003-001/129
(BALLO) 		2611002000NRG24140620230087885 14/06/2023 HERJIINDER 2611002WL002807 HERJIINDER 00415 SBIN0051284 1515 1515 Processed 17/06/2023 2618940320 MR SWARAN SINGH SO BHOLA SINGH STATE BANK OF INDIA(508548)
628 RAMPURA PB-11-002-003-001/130
(BALLO) 		2611002000NRG24140620230087887 14/06/2023 PIYARA SINGH 2611002WL002807 PIYARA SINGH 00415 SBIN0051284 1515 1515 Processed 17/06/2023 2618940553 MR PIARA SINGH SO DALIP SINGH PIARA SING STATE BANK OF INDIA(508548)
629 RAMPURA PB-11-002-003-001/134
(BALLO) 		2611002000NRG24140620230087891 14/06/2023 SURJIT KAUR 2611002WL002807 SURJIT KAUR 00415 SBIN0051284 1515 1515 Processed 17/06/2023 2618939949 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
630 RAMPURA PB-11-002-003-001/141
(BALLO) 		2611002000NRG24140620230087894 14/06/2023 KARMJIT KAUR 2611002WL002807 KARMJIT KAUR 00415 SBIN0051284 1818 1818 Rejected 17/06/2023 2618940262 A/c Blocked or Frozen
631 RAMPURA PB-11-002-003-001/143
(BALLO) 		2611002000NRG24140620230087896 14/06/2023 MANPREET KAUR 2611002WL002807 MANPREET KAUR 00415 SBIN0051284 1818 1818 Processed 17/06/2023 2618940263 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
632 RAMPURA PB-11-002-003-001/144
(BALLO) 		2611002000NRG24140620230087897 14/06/2023 DALJIT KAUR 2611002WL002807 DALJIT KAUR 00415 SBIN0051284 1818 1818 Processed 17/06/2023 2618940559 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
633 RAMPURA PB-11-002-003-001/145
(BALLO) 		2611002000NRG24140620230087898 14/06/2023 BIKER SINGH 2611002WL002807 BIKER SINGH 00415 SBIN0051284 1818 1818 Processed 17/06/2023 2618940505 MR BIKKAR SINGH STATE BANK OF INDIA(508548)
634 RAMPURA PB-11-002-003-001/148
(BALLO) 		2611002000NRG24140620230087900 14/06/2023 SUKHJIT KAUR 2611002WL002807 SUKHJIT KAUR 00415 SBIN0051284 909 909 Processed 17/06/2023 2618940560 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
635 RAMPURA PB-11-002-003-001/150
(BALLO) 		2611002000NRG24140620230087901 14/06/2023 Jinder Kaur 2611002WL002807 Jinder Kaur 00415 SBIN0051284 1515 1515 Processed 17/06/2023 2618940561 MRS JINDER KAUR STATE BANK OF INDIA(508548)
636 RAMPURA PB-11-002-003-001/151
(BALLO) 		2611002000NRG24140620230087902 14/06/2023 JASVEER KAUR 2611002WL002807 JASVEER KAUR 00415 SBIN0051284 1818 1818 Processed 17/06/2023 2618940060 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
637 RAMPURA PB-11-002-003-001/153
(BALLO) 		2611002000NRG24140620230087905 14/06/2023 GURDEV KAUR 2611002WL002807 GURDEV KAUR 00415 SBIN0051284 1515 1515 Processed 17/06/2023 2618939955 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
638 RAMPURA PB-11-002-003-001/154
(BALLO) 		2611002000NRG24140620230087906 14/06/2023 PAL KAUR 2611002WL002807 PAL KAUR 00415 SBIN0051284 1818 1818 Processed 17/06/2023 2618940000 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
639 RAMPURA PB-11-002-003-001/155
(BALLO) 		2611002000NRG24140620230087907 14/06/2023 CHARNO 2611002WL002807 CHARNO 00415 SBIN0051284 1818 1818 Processed 17/06/2023 2618940059 MRS CHARNO KAUR STATE BANK OF INDIA(508548)
640 RAMPURA PB-11-002-003-001/156
(BALLO) 		2611002000NRG24140620230087908 14/06/2023 NATHU SINGH 2611002WL002807 NATHU SINGH 00415 SBIN0051284 1515 1515 Processed 17/06/2023 2618940504 MR NATHA SINGH STATE BANK OF INDIA(508548)
641 RAMPURA PB-11-002-003-001/157
(BALLO) 		2611002000NRG24140620230087909 14/06/2023 MOHINDER KAUR 2611002WL002807 MOHINDER KAUR 00415 SBIN0051284 1818 1818 Processed 17/06/2023 2618939948 MOHINDER KAUR ICICI BANK LTD(508534)
642 RAMPURA PB-11-002-003-001/158
(BALLO) 		2611002000NRG24140620230087910 14/06/2023 MALKIT KAUR 2611002WL002807 MALKIT KAUR 00415 SBIN0051284 1818 1818 Processed 17/06/2023 2618939953 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
643 RAMPURA PB-11-002-003-001/159
(BALLO) 		2611002000NRG24140620230087911 14/06/2023 RANI KAUR 2611002WL002807 RANI KAUR 00415 SBIN0051284 1515 1515 Processed 17/06/2023 2618940502 MRS RANI KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
644 RAMPURA PB-11-002-003-001/161
(BALLO) 		2611002000NRG24140620230087914 14/06/2023 BINDER KAUR 2611002WL002807 BINDER KAUR 00415 SBIN0051284 1818 1818 Processed 17/06/2023 2618939954 MRS BINDER KAUR STATE BANK OF INDIA(508548)
645 RAMPURA PB-11-002-003-001/161
(BALLO) 		2611002000NRG24140620230087913 14/06/2023 DARSHAN SINGH 2611002WL002807 DARSHAN SINGH 00415 SBIN0051284 1515 1515 Processed 17/06/2023 2618940365 MRS BINDER KAUR STATE BANK OF INDIA(508548)
646 RAMPURA PB-11-002-003-001/166
(BALLO) 		2611002000NRG24140620230087917 14/06/2023 BAGGA SINGH 2611002WL002807 BAGGA SINGH 00415 SBIN0051284 1818 1818 Processed 17/06/2023 2618940011 MR BAGGA SINGH STATE BANK OF INDIA(508548)
647 RAMPURA PB-11-002-003-001/168
(BALLO) 		2611002000NRG24140620230087919 14/06/2023 JITYI KAUR 2611002WL002807 JITYI KAUR 00415 SBIN0051284 1212 1212 Processed 17/06/2023 2618939965 MRS NAVJOT KAUR STATE BANK OF INDIA(508548)
648 RAMPURA PB-11-002-003-001/170
(BALLO) 		2611002000NRG24140620230087921 14/06/2023 KULWINDER KAUR 2611002WL002807 KULWINDER KAUR 00415 SBIN0051284 1818 1818 Processed 17/06/2023 2618940065 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
649 RAMPURA PB-11-002-003-001/172
(BALLO) 		2611002000NRG24140620230087922 14/06/2023 Gurjant SINGH 2611002WL002807 Gurjant SINGH 00415 SBIN0051284 1818 1818 Processed 17/06/2023 2618939813 MR GURJANT SINGH STATE BANK OF INDIA(508548)
650 RAMPURA PB-11-002-003-001/172
(BALLO) 		2611002000NRG24140620230087923 14/06/2023 MANJIT KAUR 2611002WL002807 MANJIT KAUR 00415 SBIN0051284 1818 1818 Processed 17/06/2023 2618940173 MR GURJANT SINGH STATE BANK OF INDIA(508548)
651 RAMPURA PB-11-002-003-001/174
(BALLO) 		2611002000NRG24140620230087924 14/06/2023 MAGHAR SINGH 2611002WL002807 MAGHAR SINGH 00415 SBIN0051284 1818 1818 Processed 17/06/2023 2618939814 MAGHAR SINGH ICICI BANK LTD(508534)
652 RAMPURA PB-11-002-003-001/174
(BALLO) 		2611002000NRG24140620230087925 14/06/2023 MANDEEP KAUR 2611002WL002807 MANDEEP KAUR 00415 SBIN0051284 1515 1515 Processed 17/06/2023 2618940369 MRS MANDIP KAUR STATE BANK OF INDIA(508548)
653 RAMPURA PB-11-002-003-001/179
(BALLO) 		2611002000NRG24140620230087927 14/06/2023 MANJIT KAUR 2611002WL002807 MANJIT KAUR 00415 SBIN0051284 1818 1818 Rejected 17/06/2023 2618939816 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 RAMPURA PB-11-002-003-001/184
(BALLO) 		2611002000NRG24140620230087928 14/06/2023 BALDEV KAUR 2611002WL002807 BALDEV KAUR 00415 SBIN0051284 1818 1818 Processed 17/06/2023 2618940271 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
655 RAMPURA PB-11-002-003-001/187
(BALLO) 		2611002000NRG24140620230087930 14/06/2023 NACHITER SINGH 2611002WL002807 NACHITER SINGH 00415 SBIN0051284 1818 1818 Processed 17/06/2023 2618940172 MRS NACHHTAR SINGH STATE BANK OF INDIA(508548)
656 RAMPURA PB-11-002-003-001/187
(BALLO) 		2611002000NRG24140620230087931 14/06/2023 SUKHDEV KAUR 2611002WL002807 SUKHDEV KAUR 00415 SBIN0051284 1818 1818 Processed 17/06/2023 2618940001 MRS SUKHO KAUR STATE BANK OF INDIA(508548)
657 RAMPURA PB-11-002-003-001/189
(BALLO) 		2611002000NRG24140620230087933 14/06/2023 BALJIT KAUR 2611002WL002807 BALJIT KAUR 00415 SBIN0051284 1818 1818 Processed 17/06/2023 2618939817 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
658 RAMPURA PB-11-002-003-001/19
(BALLO) 		2611002000NRG24140620230087934 14/06/2023 GURWINDER KAUR 2611002WL002807 GURWINDER KAUR 00415 SBIN0051284 1818 1818 Rejected 17/06/2023 2618939818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 RAMPURA PB-11-002-003-001/191
(BALLO) 		2611002000NRG24140620230087935 14/06/2023 MOHINDER KAUR 2611002WL002807 MOHINDER KAUR 00415 SBIN0051284 1818 1818 Processed 17/06/2023 2618939819 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
660 RAMPURA PB-11-002-003-001/192
(BALLO) 		2611002000NRG24140620230087936 14/06/2023 Manjeet kaur 2611002WL002807 Manjeet kaur 00415 SBIN0051284 1515 1515 Processed 17/06/2023 2618940309 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
661 RAMPURA PB-11-002-003-001/197
(BALLO) 		2611002000NRG24140620230087938 14/06/2023 CHARNJIT KAUR 2611002WL002807 CHARNJIT KAUR 00415 SBIN0051284 1818 1818 Processed 17/06/2023 2618939998 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
662 RAMPURA PB-11-002-003-001/21
(BALLO) 		2611002000NRG24140620230087940 14/06/2023 SUKHAPAL KAUR 2611002WL002807 SUKHAPAL KAUR 00415 SBIN0051284 1515 1515 Processed 17/06/2023 2618939822 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
663 RAMPURA PB-11-002-003-001/212
(BALLO) 		2611002000NRG24140620230087942 14/06/2023 DAAN KAUR 2611002WL002807 DAAN KAUR 00415 SBIN0051284 1515 1515 Processed 17/06/2023 2618940062 MRS DAN KAUR STATE BANK OF INDIA(508548)
664 RAMPURA PB-11-002-003-001/214
(BALLO) 		2611002000NRG24140620230087943 14/06/2023 GURMIT KAUR 2611002WL002807 GURMIT KAUR 00415 SBIN0051284 1818 1818 Processed 17/06/2023 2618939823 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
665 RAMPURA PB-11-002-003-001/22
(BALLO) 		2611002000NRG24140620230087944 14/06/2023 KIRNPAL KAUR 2611002WL002807 KIRNPAL KAUR 00415 SBIN0051284 1818 1818 Processed 17/06/2023 2618940458 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
666 RAMPURA PB-11-002-003-001/229
(BALLO) 		2611002000NRG24140620230087946 14/06/2023 DARSHN SINGH 2611002WL002807 DARSHN SINGH 00415 SBIN0051284 1818 1818 Processed 17/06/2023 2618940256 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
667 RAMPURA PB-11-002-003-001/246
(BALLO) 		2611002000NRG24140620230087948 14/06/2023 VEERPAL KAUR 2611002WL002807 VEERPAL KAUR 00415 SBIN0051284 303 303 Processed 17/06/2023 2618940503 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
668 RAMPURA PB-11-002-003-001/25
(BALLO) 		2611002000NRG24140620230087949 14/06/2023 JASWINDER KAUR 2611002WL002807 JASWINDER KAUR 00415 SBIN0051284 1818 1818 Processed 17/06/2023 2618940500 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
669 RAMPURA PB-11-002-003-001/250
(BALLO) 		2611002000NRG24140620230087950 14/06/2023 SARBJIT KAUR 2611002WL002807 SARBJIT KAUR 00415 SBIN0051284 1515 1515 Processed 17/06/2023 2618940457 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
670 RAMPURA PB-11-002-003-001/282
(BALLO) 		2611002000NRG24140620230087954 14/06/2023 GURWINDER KAUR 2611002WL002807 GURWINDER KAUR 00415 SBIN0051284 909 909 Processed 17/06/2023 2618939828 MRS GURBINDER KAUR WO JANTA SINGH STATE BANK OF INDIA(508548)
671 RAMPURA PB-11-002-003-001/284
(BALLO) 		2611002000NRG24140620230087955 14/06/2023 BINDER KAUR 2611002WL002807 BINDER KAUR 00415 SBIN0051284 1818 1818 Processed 17/06/2023 2618939951 MRS BINDER KAUR STATE BANK OF INDIA(508548)
672 RAMPURA PB-11-002-003-001/285
(BALLO) 		2611002000NRG24140620230087956 14/06/2023 MAGAR SINGH 2611002WL002807 MAGAR SINGH 00415 SBIN0051284 303 303 Processed 17/06/2023 2618939996 MR MAGHAR SINGH STATE BANK OF INDIA(508548)
673 RAMPURA PB-11-002-003-001/288
(BALLO) 		2611002000NRG24140620230087957 14/06/2023 GURDEV KAUR 2611002WL002807 GURDEV KAUR 00415 SBIN0051284 1818 1818 Processed 17/06/2023 2618939952 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
674 RAMPURA PB-11-002-003-001/30
(BALLO) 		2611002000NRG24140620230087959 14/06/2023 NASEEB KAUR 2611002WL002807 NASEEB KAUR 00415 SBIN0051284 1818 1818 Processed 17/06/2023 2618940170 NASIB KAUR ICICI BANK LTD(508534)
675 RAMPURA PB-11-002-003-001/31
(BALLO) 		2611002000NRG24140620230087960 14/06/2023 KARAMJET KAUR 2611002WL002807 KARAMJET KAUR 00415 SBIN0051284 1818 1818 Processed 17/06/2023 2618939829 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
676 RAMPURA PB-11-002-003-001/312
(BALLO) 		2611002000NRG24140620230087961 14/06/2023 JEET KAUR 2611002WL002807 JEET KAUR 00415 SBIN0051284 1515 1515 Processed 17/06/2023 2618940015 MRS JIT KAUR STATE BANK OF INDIA(508548)
677 RAMPURA PB-11-002-003-001/334
(BALLO) 		2611002000NRG24140620230087962 14/06/2023 PRITAM KAUR 2611002WL002807 PRITAM KAUR 00415 SBIN0051284 909 909 Processed 17/06/2023 2618939950 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
678 RAMPURA PB-11-002-003-001/352
(BALLO) 		2611002000NRG24140620230087963 14/06/2023 JASWINDER KAUR 2611002WL002807 JASWINDER KAUR 00415 SBIN0051284 1818 1818 Processed 17/06/2023 2618940063 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
679 RAMPURA PB-11-002-003-001/354
(BALLO) 		2611002000NRG24140620230087965 14/06/2023 RESHAM SINGH 2611002WL002807 RESHAM SINGH 00415 SBIN0051284 909 909 Processed 17/06/2023 2618940269 MR RESHAM SINGH STATE BANK OF INDIA(508548)
680 RAMPURA PB-11-002-003-001/36
(BALLO) 		2611002000NRG24140620230087967 14/06/2023 BALDEV KAUR 2611002WL002807 BALDEV KAUR 00415 SBIN0051284 1515 1515 Processed 17/06/2023 2618939830 MRS BALDEV KAUR WO KAUR SINGH STATE BANK OF INDIA(508548)
681 RAMPURA PB-11-002-003-001/389
(BALLO) 		2611002000NRG24140620230087968 14/06/2023 BINDER KAUR 2611002WL002807 BINDER KAUR 00415 SBIN0051284 1515 1515 Processed 17/06/2023 2618940370 MRS BINDER KAUR STATE BANK OF INDIA(508548)
682 RAMPURA PB-11-002-003-001/39
(BALLO) 		2611002000NRG24140620230087969 14/06/2023 SURJIT KAUR 2611002WL002807 SURJIT KAUR 00415 SBIN0051284 909 909 Processed 17/06/2023 2618939831 MRS SURJIT KAUR AND DSSO STATE BANK OF INDIA(508548)
683 RAMPURA PB-11-002-003-001/395
(BALLO) 		2611002000NRG24140620230087970 14/06/2023 JASVIR KAUR 2611002WL002807 JASVIR KAUR 00415 SBIN0051284 1818 1818 Processed 17/06/2023 2618940272 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
684 RAMPURA PB-11-002-003-001/411
(BALLO) 		2611002000NRG24140620230087973 14/06/2023 GURDEEP SINGH 2611002WL002807 GURDEEP SINGH 00415 SBIN0051284 1818 1818 Processed 17/06/2023 2618940171 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
685 RAMPURA PB-11-002-003-001/418
(BALLO) 		2611002000NRG24140620230087974 14/06/2023 Sarabjeet Kaur 2611002WL002807 Sarabjeet Kaur 00415 SBIN0051284 1818 1818 Processed 17/06/2023 2618940174 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
686 RAMPURA PB-11-002-003-001/42
(BALLO) 		2611002000NRG24140620230087975 14/06/2023 VEERPAL KAUR 2611002WL002807 VEERPAL KAUR 00415 SBIN0051284 1818 1818 Processed 17/06/2023 2618940016 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
687 RAMPURA PB-11-002-003-001/43
(BALLO) 		2611002000NRG24140620230087976 14/06/2023 ANGREJ KAUR 2611002WL002807 ANGREJ KAUR 00415 SBIN0051284 1515 1515 Processed 17/06/2023 2618939833 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
688 RAMPURA PB-11-002-003-001/435
(BALLO) 		2611002000NRG24140620230087977 14/06/2023 Bhola Singh 2611002WL002807 Bhola Singh 00415 SBIN0051284 1818 1818 Processed 17/06/2023 2618939809 MR BHOLA SINGH STATE BANK OF INDIA(508548)
689 RAMPURA PB-11-002-003-001/49
(BALLO) 		2611002000NRG24140620230087978 14/06/2023 BINDER KAUR 2611002WL002807 BINDER KAUR 00415 SBIN0051284 1818 1818 Processed 17/06/2023 2618939834 MRS BINDER KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
690 RAMPURA PB-11-002-003-001/54
(BALLO) 		2611002000NRG24140620230087979 14/06/2023 BALVEER SINGH 2611002WL002807 BALVEER SINGH 00415 SBIN0051284 1212 1212 Processed 17/06/2023 2618940367 MR BALVIR SINGH STATE BANK OF INDIA(508548)
691 RAMPURA PB-11-002-003-001/54
(BALLO) 		2611002000NRG24140620230087980 14/06/2023 BEANT KAUR 2611002WL002807 BEANT KAUR 00415 SBIN0051284 1818 1818 Processed 17/06/2023 2618939835 MRS BEANT KAUR STATE BANK OF INDIA(508548)
692 RAMPURA PB-11-002-003-001/55
(BALLO) 		2611002000NRG24140620230087981 14/06/2023 BOOTA SINGH 2611002WL002807 BOOTA SINGH 00415 SBIN0051284 1818 1818 Processed 17/06/2023 2618939836 MR BOOTA SINGH STATE BANK OF INDIA(508548)
693 RAMPURA PB-11-002-003-001/60
(BALLO) 		2611002000NRG24140620230087982 14/06/2023 GURMEET KAUR 2611002WL002807 GURMEET KAUR 00415 SBIN0051284 1818 1818 Processed 17/06/2023 2618939837 MRS GURMIT KAUR WO SH BUTA SINGH STATE BANK OF INDIA(508548)
694 RAMPURA PB-11-002-003-001/64
(BALLO) 		2611002000NRG24140620230087985 14/06/2023 BEANT KAUR 2611002WL002807 BEANT KAUR 00415 SBIN0051284 1515 1515 Processed 17/06/2023 2618940168 MRS BEANT KAUR STATE BANK OF INDIA(508548)
695 RAMPURA PB-11-002-003-001/68
(BALLO) 		2611002000NRG24140620230087987 14/06/2023 ATMA SINGH 2611002WL002807 ATMA SINGH 00415 SBIN0051284 1818 1818 Processed 17/06/2023 2618939866 ATMA SINGH ICICI BANK LTD(508534)
696 RAMPURA PB-11-002-003-001/69
(BALLO) 		2611002000NRG24140620230087988 14/06/2023 Anko Kaur 2611002WL002807 Anko Kaur 00415 SBIN0051284 606 606 Processed 17/06/2023 2618940009 MRS ANKO KAUR STATE BANK OF INDIA(508548)
697 RAMPURA PB-11-002-003-001/75
(BALLO) 		2611002000NRG24140620230087990 14/06/2023 SIMARJIT KAUR 2611002WL002807 SIMARJIT KAUR 00415 SBIN0051284 1818 1818 Processed 17/06/2023 2618939868 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
698 RAMPURA PB-11-002-003-001/79
(BALLO) 		2611002000NRG24140620230087993 14/06/2023 KEWEL SENGH 2611002WL002807 KEWEL SENGH 00415 SBIN0051284 303 303 Processed 17/06/2023 2618939871 MR KEWAL SINGH STATE BANK OF INDIA(508548)
699 RAMPURA PB-11-002-003-001/79
(BALLO) 		2611002000NRG24140620230087994 14/06/2023 MALKIT KAUR 2611002WL002807 MALKIT KAUR 00415 SBIN0051284 1818 1818 Processed 17/06/2023 2618939999 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
700 RAMPURA PB-11-002-003-001/86
(BALLO) 		2611002000NRG24140620230087996 14/06/2023 BHUPINDER KAUR 2611002WL002807 BHUPINDER KAUR 00415 SBIN0051284 1818 1818 Processed 17/06/2023 2618939873 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
701 RAMPURA PB-11-002-003-001/92
(BALLO) 		2611002000NRG24140620230087998 14/06/2023 DHANWANT KAUR 2611002WL002807 DHANWANT KAUR 00415 SBIN0051284 1818 1818 Processed 17/06/2023 2618940064 MRS DHANWANT KAUR STATE BANK OF INDIA(508548)
702 RAMPURA PB-11-002-003-001/94
(BALLO) 		2611002000NRG24140620230087999 14/06/2023 GURMIT KAUR 2611002WL002807 GURMIT KAUR 00415 SBIN0051284 909 909 Processed 17/06/2023 2618940156 MRS GURMIT KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
703 RAMPURA PB-11-002-003-001/95
(BALLO) 		2611002000NRG24140620230088000 14/06/2023 KARMJIT KAUR 2611002WL002807 KARMJIT KAUR 00415 SBIN0051284 1515 1515 Processed 17/06/2023 2618940071 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
704 RAMPURA PB-11-002-011-001/101
(GHARELA) 		2611002000NRG24140620230086762 14/06/2023 MALKEET KAUR 2611002WL002768 MALKEET KAUR 00415 SBIN0051284 1515 1515 Processed 17/06/2023 2618940103 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
705 RAMPURA PB-11-002-011-001/120
(GHARELA) 		2611002000NRG24140620230086765 14/06/2023 HARDEV SINGH 2611002WL002768 HARDEV SINGH 00415 SBIN0051284 1818 1818 Processed 17/06/2023 2618940265 MR HARDEV SINGH STATE BANK OF INDIA(508548)
706 RAMPURA PB-11-002-011-001/148
(GHARELA) 		2611002000NRG24140620230086767 14/06/2023 Preet Kaur 2611002WL002768 Preet Kaur 00415 SBIN0051284 1515 1515 Processed 17/06/2023 2618940102 MRS PREET KAUR STATE BANK OF INDIA(508548)
707 RAMPURA PB-11-002-011-001/151
(GHARELA) 		2611002000NRG24140620230086768 14/06/2023 Usha Devi 2611002WL002768 Usha Devi 00415 SBIN0051284 1515 1515 Processed 17/06/2023 2618940104 MRS USHA DEVI STATE BANK OF INDIA(508548)
708 RAMPURA PB-11-002-011-001/18
(GHARELA) 		2611002000NRG24140620230086769 14/06/2023 Bhola Singh 2611002WL002768 Bhola Singh 00415 SBIN0051284 1515 1515 Rejected 17/06/2023 2618940155 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 RAMPURA PB-11-002-011-001/20
(GHARELA) 		2611002000NRG24140620230086771 14/06/2023 GURMAIL KAUR 2611002WL002768 GURMAIL KAUR 00415 SBIN0051284 1212 1212 Processed 17/06/2023 2618939938 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
710 RAMPURA PB-11-002-011-001/20
(GHARELA) 		2611002000NRG24140620230086770 14/06/2023 VEER SINGH 2611002WL002768 VEER SINGH 00415 SBIN0051284 606 606 Processed 17/06/2023 2618939937 MR BIR SINGH STATE BANK OF INDIA(508548)
711 RAMPURA PB-11-002-011-001/26
(GHARELA) 		2611002000NRG24140620230086772 14/06/2023 ANGRJ KAUR 2611002WL002768 ANGRJ KAUR 00415 SBIN0051284 1818 1818 Processed 17/06/2023 2618939939 ANGREJ KAUR ICICI BANK LTD(508534)
712 RAMPURA PB-11-002-011-001/28
(GHARELA) 		2611002000NRG24140620230086773 14/06/2023 BINDER KAUR 2611002WL002768 BINDER KAUR 00415 SBIN0051284 909 909 Processed 17/06/2023 2618939940 MRS BINDER KAUR STATE BANK OF INDIA(508548)
713 RAMPURA PB-11-002-011-001/33
(GHARELA) 		2611002000NRG24140620230086776 14/06/2023 CHARNJEET KAUR 2611002WL002768 CHARNJEET KAUR 00415 SBIN0051284 1515 1515 Processed 17/06/2023 2618939941 MR VEER SINGH STATE BANK OF INDIA(508548)
714 RAMPURA PB-11-002-011-001/39
(GHARELA) 		2611002000NRG24140620230086777 14/06/2023 SUKHPAL KAUR 2611002WL002768 SUKHPAL KAUR 00415 SBIN0051284 1515 1515 Processed 17/06/2023 2618939942 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
715 RAMPURA PB-11-002-011-001/40
(GHARELA) 		2611002000NRG24140620230086778 14/06/2023 HARBANS KAUR 2611002WL002768 HARBANS KAUR 00415 SBIN0051284 1818 1818 Processed 17/06/2023 2618939943 HARBANS KAUR ICICI BANK LTD(508534)
716 RAMPURA PB-11-002-011-001/41
(GHARELA) 		2611002000NRG24140620230086779 14/06/2023 ANGREJ KAUR 2611002WL002768 ANGREJ KAUR 00415 SBIN0051284 1818 1818 Processed 17/06/2023 2618939944 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
717 RAMPURA PB-11-002-011-001/42
(GHARELA) 		2611002000NRG24140620230086780 14/06/2023 JARNAIL KAUR 2611002WL002768 JARNAIL KAUR 00415 SBIN0051284 1818 1818 Processed 17/06/2023 2618939945 JARNAIL KAUR ICICI BANK LTD(508534)
718 RAMPURA PB-11-002-011-001/43
(GHARELA) 		2611002000NRG24140620230086782 14/06/2023 LAKHVEER KAUR 2611002WL002768 LAKHVEER KAUR 00415 SBIN0051284 1515 1515 Processed 17/06/2023 2618939946 LAKHVIR KAUR HDFC BANK LTD(607152)
719 RAMPURA PB-11-002-011-001/44
(GHARELA) 		2611002000NRG24140620230086783 14/06/2023 KARMJIT KAUR 2611002WL002768 KARMJIT KAUR 00415 SBIN0051284 303 303 Processed 17/06/2023 2618940295 KKARAMJIT KAUR HDFC BANK LTD(607152)
720 RAMPURA PB-11-002-011-001/47
(GHARELA) 		2611002000NRG24140620230086785 14/06/2023 GURMAIL KAUR 2611002WL002768 GURMAIL KAUR 00415 SBIN0051284 1818 1818 Processed 17/06/2023 2618940296 GURMAIL SINGH ICICI BANK LTD(508534)
721 RAMPURA PB-11-002-011-001/48
(GHARELA) 		2611002000NRG24140620230086786 14/06/2023 GURMIT KAUR 2611002WL002768 GURMIT KAUR 00415 SBIN0051284 1515 1515 Processed 17/06/2023 2618940297 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
722 RAMPURA PB-11-002-011-001/49-A
(GHARELA) 		2611002000NRG24140620230086787 14/06/2023 KULWINDER KAUR 2611002WL002768 KULWINDER KAUR 00415 SBIN0051284 1818 1818 Processed 17/06/2023 2618940298 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
723 RAMPURA PB-11-002-011-001/50
(GHARELA) 		2611002000NRG24140620230086788 14/06/2023 SARBJIT KAUR 2611002WL002768 SARBJIT KAUR 00415 SBIN0051284 1212 1212 Processed 17/06/2023 2618940299 MR SADAGAR SINGH STATE BANK OF INDIA(508548)
724 RAMPURA PB-11-002-011-001/52
(GHARELA) 		2611002000NRG24140620230086789 14/06/2023 BHURO KAUR 2611002WL002768 BHURO KAUR 00415 SBIN0051284 1818 1818 Processed 17/06/2023 2618940300 MR AMAR SINGH STATE BANK OF INDIA(508548)
725 RAMPURA PB-11-002-011-001/55
(GHARELA) 		2611002000NRG24140620230086791 14/06/2023 BINDER KAUR 2611002WL002768 BINDER KAUR 00415 SBIN0051284 1212 1212 Processed 17/06/2023 2618940302 MRS BINDER KAUR STATE BANK OF INDIA(508548)
726 RAMPURA PB-11-002-011-001/58
(GHARELA) 		2611002000NRG24140620230086792 14/06/2023 GURJANT SINGH 2611002WL002768 GURJANT SINGH 00415 SBIN0051284 1818 1818 Processed 17/06/2023 2618940303 MR GURJANT SINGH STATE BANK OF INDIA(508548)
727 RAMPURA PB-11-002-011-001/60
(GHARELA) 		2611002000NRG24140620230086793 14/06/2023 GURMAIL KAUR 2611002WL002768 GURMAIL KAUR 00415 SBIN0051284 1515 1515 Processed 17/06/2023 2618940304 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
728 RAMPURA PB-11-002-011-001/62
(GHARELA) 		2611002000NRG24140620230086794 14/06/2023 Pawiter kaur 2611002WL002768 Pawiter kaur 00415 SBIN0051284 1515 1515 Processed 17/06/2023 2618940323 MRS PAVITTAR KAUR STATE BANK OF INDIA(508548)
729 RAMPURA PB-11-002-011-001/67
(GHARELA) 		2611002000NRG24140620230086796 14/06/2023 JASVEER KAUR 2611002WL002768 JASVEER KAUR 00415 SBIN0051284 1818 1818 Processed 17/06/2023 2618940305 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
730 RAMPURA PB-11-002-011-001/72
(GHARELA) 		2611002000NRG24140620230086797 14/06/2023 MANDEEP SINGH 2611002WL002768 MANDEEP SINGH 00415 SBIN0051284 1212 1212 Processed 17/06/2023 2618940333 MR MANDEEP SINGH STATE BANK OF INDIA(508548)
731 RAMPURA PB-11-002-011-001/73
(GHARELA) 		2611002000NRG24140620230086799 14/06/2023 GURMAIL KAUR 2611002WL002768 GURMAIL KAUR 00415 SBIN0051284 1515 1515 Processed 17/06/2023 2618940334 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
732 RAMPURA PB-11-002-011-001/75
(GHARELA) 		2611002000NRG24140620230086800 14/06/2023 SARDARA SINGH 2611002WL002768 SARDARA SINGH 00415 SBIN0051284 1818 1818 Processed 17/06/2023 2618940335 MR SARDARA SINGH STATE BANK OF INDIA(508548)
733 RAMPURA PB-11-002-011-001/78
(GHARELA) 		2611002000NRG24140620230086801 14/06/2023 GURCHARAN SINGH 2611002WL002768 GURCHARAN SINGH 00415 SBIN0051284 1515 1515 Processed 17/06/2023 2618940336 GURCHARAN SINGH S/O JAGGAR SINGH PUNJAB NATIONAL BANK(508568)
734 RAMPURA PB-11-002-011-001/85
(GHARELA) 		2611002000NRG24140620230086802 14/06/2023 KAMALDEEP KAUR 2611002WL002768 KAMALDEEP KAUR 00415 SBIN0051284 1818 1818 Processed 17/06/2023 2618940005 MRS KAMALDEEP KAUR STATE BANK OF INDIA(508548)
735 RAMPURA PB-11-002-011-001/89
(GHARELA) 		2611002000NRG24140620230086804 14/06/2023 BINDER KAUR 2611002WL002768 BINDER KAUR 00415 SBIN0051284 1515 1515 Processed 17/06/2023 2618939805 MRS BINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 184224 184224
736 RAMPURA PB-11-002-024-001/101
(MANSA KHURD) 		2611002000NRG24140620230086674 14/06/2023 RAMANDEEP KAUR 2611002WL002766 RAMANDEEP KAUR 00415 SBIN0051357 1818 1818 Processed 17/06/2023 2618940113 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
737 RAMPURA PB-11-002-024-001/19
(MANSA KHURD) 		2611002000NRG24140620230086684 14/06/2023 KULWANT KAUR 2611002WL002766 KULWANT KAUR 00415 SBIN0051357 1818 1818 Processed 17/06/2023 2618940344 KULWANT KAUR CANARA BANK(508532)
738 RAMPURA PB-11-002-024-001/23
(MANSA KHURD) 		2611002000NRG24140620230086688 14/06/2023 GURDEEP KAUR 2611002WL002766 GURDEEP KAUR 00415 SBIN0051357 303 303 Rejected 17/06/2023 2618940346 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 RAMPURA PB-11-002-024-001/40
(MANSA KHURD) 		2611002000NRG24140620230086705 14/06/2023 SUKHPREET KAUR 2611002WL002766 SUKHPREET KAUR 00415 SBIN0051357 1515 1515 Processed 17/06/2023 2618940357 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
740 RAMPURA PB-11-002-024-001/51
(MANSA KHURD) 		2611002000NRG24140620230086716 14/06/2023 KULWINDER KAUR 2611002WL002766 KULWINDER KAUR 00415 SBIN0051357 1515 1515 Processed 17/06/2023 2618940389 MRS KULWINDER KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
741 RAMPURA PB-11-002-024-001/53
(MANSA KHURD) 		2611002000NRG24140620230086717 14/06/2023 GURDEEP KAUR 2611002WL002766 GURDEEP KAUR 00415 SBIN0051357 1515 1515 Rejected 17/06/2023 2618940050 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 RAMPURA PB-11-002-024-001/6
(MANSA KHURD) 		2611002000NRG24140620230086724 14/06/2023 JASWINDER KAUR. 2611002WL002766 JASWINDER KAUR. 00415 SBIN0051357 1818 1818 Rejected 17/06/2023 2618940455 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 RAMPURA PB-11-002-024-001/61
(MANSA KHURD) 		2611002000NRG24140620230086727 14/06/2023 Keemat Kaur 2611002WL002766 Keemat Kaur 00415 SBIN0051357 1818 1818 Processed 17/06/2023 2618939804 MRS KEEMAT KAUR STATE BANK OF INDIA(508548)
744 RAMPURA PB-11-002-024-001/67
(MANSA KHURD) 		2611002000NRG24140620230086729 14/06/2023 kulwinder kaur 2611002WL002766 kulwinder kaur 00415 SBIN0051357 1818 1818 Processed 17/06/2023 2618940494 MRS KULWINDER KAUR WO JEETA SINGH STATE BANK OF INDIA(508548)
745 RAMPURA PB-11-002-024-001/74
(MANSA KHURD) 		2611002000NRG24140620230086732 14/06/2023 BALJIT KAUR 2611002WL002766 BALJIT KAUR 00415 SBIN0051357 1515 1515 Rejected 17/06/2023 2618940057 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 RAMPURA PB-11-002-024-001/75
(MANSA KHURD) 		2611002000NRG24140620230086733 14/06/2023 SANDEEP KAUR 2611002WL002766 SANDEEP KAUR 00415 SBIN0051357 1818 1818 Processed 17/06/2023 2618940052 MRS SANDEEP KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
747 RAMPURA PB-11-002-024-001/76
(MANSA KHURD) 		2611002000NRG24140620230086734 14/06/2023 JASWINDER KAUR 2611002WL002766 JASWINDER KAUR 00415 SBIN0051357 1212 1212 Processed 17/06/2023 2618940056 JASWINDER KAUR ICICI BANK LTD(508534)
748 RAMPURA PB-11-002-024-001/77
(MANSA KHURD) 		2611002000NRG24140620230086736 14/06/2023 RAJPREET KAUR 2611002WL002766 RAJPREET KAUR 00415 SBIN0051357 1515 1515 Processed 17/06/2023 2618940112 MRS RAJPREET KAUR STATE BANK OF INDIA(508548)
749 RAMPURA PB-11-002-024-001/77
(MANSA KHURD) 		2611002000NRG24140620230086735 14/06/2023 SUKHRAJ SINGH 2611002WL002766 SUKHRAJ SINGH 00415 SBIN0051357 1212 1212 Processed 17/06/2023 2618940322 Mr. SUKHRAJ SINGH CENTRAL BANK OF INDIA(607115)
750 RAMPURA PB-11-002-024-001/84
(MANSA KHURD) 		2611002000NRG24140620230086740 14/06/2023 HARPREET KAUR 2611002WL002766 HARPREET KAUR 00415 SBIN0051357 1818 1818 Processed 17/06/2023 2618939893 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
751 RAMPURA PB-11-002-024-001/90
(MANSA KHURD) 		2611002000NRG24140620230086743 14/06/2023 DARSHAN SINGH 2611002WL002766 DARSHAN SINGH 00415 SBIN0051357 1818 1818 Processed 17/06/2023 2618940275 DARSHAN SINGH ICICI BANK LTD(508534)
752 RAMPURA PB-11-002-024-001/95
(MANSA KHURD) 		2611002000NRG24140620230086744 14/06/2023 SARABJIT KAUR 2611002WL002766 SARABJIT KAUR 00415 SBIN0051357 1818 1818 Processed 17/06/2023 2618940268 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
753 RAMPURA PB-11-002-024-001/98
(MANSA KHURD) 		2611002000NRG24140620230086745 14/06/2023 RAJVEER KAUR 2611002WL002766 RAJVEER KAUR 00415 SBIN0051357 1818 1818 Processed 17/06/2023 2618939807 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 28482 28482
754 RAMPURA PB-11-002-005-001/163
(BHUNDAR) 		2611002000NRG24140620230086659 14/06/2023 SARABJIT KAUR 2611002WL002765 SARABJIT KAUR 00462 UCBA0002403 1818 1818 Processed 17/06/2023 2618940433 SARBJIT KAUR UCO BANK(607066)
755 RAMPURA PB-11-002-022-001/120
(MANDI KALAN) 		2611002000NRG24140620230087153 14/06/2023 Amarjit Kaur 2611002WL002788 Amarjit Kaur 00462 UCBA0002403 1515 1515 Processed 17/06/2023 2618940462 AMARJIT KAUR W/O HARDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
756 RAMPURA PB-11-002-022-001/120
(MANDI KALAN) 		2611002000NRG24140620230087154 14/06/2023 HARDEV SINGH 2611002WL002788 HARDEV SINGH 00462 UCBA0002403 1515 1515 Rejected 17/06/2023 2618940463 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 RAMPURA PB-11-002-022-001/120
(MANDI KALAN) 		2611002000NRG24140620230087152 14/06/2023 HARDEV SINGH 2611002WL002788 HARDEV SINGH 00462 UCBA0002403 1818 1818 Rejected 17/06/2023 2618940464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 RAMPURA PB-11-002-022-001/134
(MANDI KALAN) 		2611002000NRG24140620230087171 14/06/2023 CHHINDI KAUR 2611002WL002788 CHHINDI KAUR 00462 UCBA0002403 1515 1515 Processed 17/06/2023 2618940460 CHHINDI KAUR WO KISHAN SINGH UCO BANK(607066)
759 RAMPURA PB-11-002-022-001/555
(MANDI KALAN) 		2611002000NRG24140620230087252 14/06/2023 MALKIT SINGH 2611002WL002788 MALKIT SINGH 00462 UCBA0002403 1818 1818 Processed 17/06/2023 2618940461 MALKIT SINGH UCO BANK(607066)
SubTotal 9999 9999
760 RAMPURA PB-11-002-011-001/100
(GHARELA) 		2611002000NRG24140620230086761 14/06/2023 RAJIA 2611002WL002768 RAJIA 00462 UCBA0003226 1818 1818 Processed 17/06/2023 2618940473 RAJIA UCO BANK(607066)
761 RAMPURA PB-11-002-011-001/136
(GHARELA) 		2611002000NRG24140620230086766 14/06/2023 Amandeep Kaur 2611002WL002768 Amandeep Kaur 00462 UCBA0003226 1515 1515 Processed 17/06/2023 2618940472 AMANDEEP KAUR HDFC BANK LTD(607152)
762 RAMPURA PB-11-002-011-001/43
(GHARELA) 		2611002000NRG24140620230086781 14/06/2023 CHARNJEET SINGH 2611002WL002768 CHARNJEET SINGH 00462 UCBA0003226 303 303 Processed 17/06/2023 2618939890 CHARANJIT SINGH SO MUKAND SINGH UCO BANK(607066)
763 RAMPURA PB-11-002-011-001/93
(GHARELA) 		2611002000NRG24140620230086805 14/06/2023 SWARANJEET KAUR 2611002WL002768 SWARANJEET KAUR 00462 UCBA0003226 1818 1818 Processed 17/06/2023 2618940471 SWARNJEET KAUR UCO BANK(607066)
SubTotal 5454 5454
764 RAMPURA PB-11-001-003-001/165
(BUGAR) 		2611002000NRG24140620230087284 14/06/2023 JAGSEER SINGH 2611002WL002789 JAGSEER SINGH 00468 UBIN0567493 1515 1515 Processed 17/06/2023 2618940007 JAGSEER SINGH S/O DALIP SINGH UNION BANK OF INDIA(508500)
765 RAMPURA PB-11-002-005-001/21
(BHUNDAR) 		2611002000NRG24140620230086622 14/06/2023 PARMJIT KAUR 2611002WL002764 PARMJIT KAUR 00468 UBIN0567493 1515 1515 Processed 17/06/2023 2618940451 PARAMJEET KAUR W/O MITHU SINGH UNION BANK OF INDIA(508500)
766 RAMPURA PB-11-002-005-001/227
(BHUNDAR) 		2611002000NRG24140620230086666 14/06/2023 MURTI KAUR 2611002WL002765 MURTI KAUR 00468 UBIN0567493 1818 1818 Processed 17/06/2023 2618939961 MURTI KAUR W/O JAGSIR SINGH UNION BANK OF INDIA(508500)
767 RAMPURA PB-11-002-005-001/227
(BHUNDAR) 		2611002000NRG24140620230086667 14/06/2023 TAJPREET KAUR 2611002WL002765 TAJPREET KAUR 00468 UBIN0567493 1818 1818 Processed 17/06/2023 2618940014 TAJPREET KAUR ICICI BANK LTD(508534)
768 RAMPURA PB-11-002-005-001/23
(BHUNDAR) 		2611002000NRG24140620230086668 14/06/2023 JASVEER SINGH 2611002WL002765 JASVEER SINGH 00468 UBIN0567493 1515 1515 Processed 17/06/2023 2618940068 JASVIR SINGH S/O PILLU SINGH UNION BANK OF INDIA(508500)
769 RAMPURA PB-11-002-005-001/4
(BHUNDAR) 		2611002000NRG24140620230086629 14/06/2023 sukhpal kaur 2611002WL002764 sukhpal kaur 00468 UBIN0567493 1515 1515 Processed 17/06/2023 2618940162 SUKHPAL KAUR ICICI BANK LTD(508534)
770 RAMPURA PB-11-002-005-001/426
(BHUNDAR) 		2611002000NRG24140620230086669 14/06/2023 Kiranpal Kaur 2611002WL002765 Kiranpal Kaur 00468 UBIN0567493 1212 1212 Processed 17/06/2023 2618940279 KIRANPAL KAUR ICICI BANK LTD(508534)
771 RAMPURA PB-11-002-009-001/364
(DIKH) 		2611002000NRG24140620230086588 14/06/2023 Sadha Singh 2611002WL002763 Sadha Singh 00468 UBIN0567493 1515 1515 Processed 17/06/2023 2618940107 SADHA SINGH SO GURDEV SINGH UNION BANK OF INDIA(508500)
772 RAMPURA PB-11-002-022-001/251
(MANDI KALAN) 		2611002000NRG24140620230087226 14/06/2023 BITTU RANI 2611002WL002788 BITTU RANI 00468 UBIN0567493 1818 1818 Processed 17/06/2023 2618940123 BITTU RANI W/O JASPAL SINGH UNION BANK OF INDIA(508500)
773 RAMPURA PB-11-002-022-001/80
(MANDI KALAN) 		2611002000NRG24140620230087267 14/06/2023 Jaswinder Kaur 2611002WL002788 Jaswinder Kaur 00468 UBIN0567493 1515 1515 Processed 17/06/2023 2618940254 JASWINDER KAUR W/O JASPAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
774 RAMPURA PB-11-002-022-001/80
(MANDI KALAN) 		2611002000NRG24140620230087268 14/06/2023 Jaswinder Kaur 2611002WL002788 Jaswinder Kaur 00468 UBIN0567493 1818 1818 Processed 17/06/2023 2618940255 JASWINDER KAUR W/O JASPAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
775 RAMPURA PB-11-002-030-001/232
(SOOCH) 		2611002000NRG24140620230087100 14/06/2023 Paramjeet Kaur 2611002WL002787 Paramjeet Kaur 00468 UBIN0567493 1212 1212 Processed 17/06/2023 2618940207 PARAMJIT KAUR WO KRISHAN SINGH UNION BANK OF INDIA(508500)
776 RAMPURA PB-11-002-030-001/243
(SOOCH) 		2611002000NRG24140620230087104 14/06/2023 Milkha Singh 2611002WL002787 Milkha Singh 00468 UBIN0567493 909 909 Processed 17/06/2023 2618940208 MILKHA SINGH S/O BHAG SINGH UNION BANK OF INDIA(508500)
777 RAMPURA PB-11-002-030-001/7
(SOOCH) 		2611002000NRG24140620230087126 14/06/2023 BHOLA SINGH 2611002WL002787 BHOLA SINGH 00468 UBIN0567493 1212 1212 Processed 17/06/2023 2618940067 BHOLA SINGH UNION BANK OF INDIA(508500)
SubTotal 20907 20907
778 RAMPURA PB-11-002-013-001/255
(GILL KALAN) 		2611002000NRG24140620230086491 14/06/2023 LAKHVIR KAUR 2611002WL002760 LAKHVIR KAUR 00468 UBIN0828815 1818 1818 Processed 17/06/2023 2618940465 LAKHVIR KAUR UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 1144128 1144128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_140623APB_FTO_21708 Bank of India BKID0006362 RAMPURA PHUL 1515
2 RAMPURA PB2611002_140623APB_FTO_21708 Canara Bank CNRB0003879 RAMPURA PHUL 7272
3 RAMPURA PB2611002_140623APB_FTO_21708 Canara Bank CNRB0006735 BHUCHO MANDI 3636
4 RAMPURA PB2611002_140623APB_FTO_21708 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 138774
5 RAMPURA PB2611002_140623APB_FTO_21708 HDFC HDFC0001389 RAMPURA 1515
6 RAMPURA PB2611002_140623APB_FTO_21708 HDFC HDFC0001389 RAMPURA PHUL 33633
7 RAMPURA PB2611002_140623APB_FTO_21708 HDFC HDFC0002193 MAUR MANDI 1515
8 RAMPURA PB2611002_140623APB_FTO_21708 HDFC HDFC0003972 Jeondan 8787
9 RAMPURA PB2611002_140623APB_FTO_21708 Indian Bank IDIB000M671 MAUR MANDI 8181
10 RAMPURA PB2611002_140623APB_FTO_21708 Indian Bank IDIB000R582 Rampura Phul 49389
11 RAMPURA PB2611002_140623APB_FTO_21708 Punjab & Sind Bank PSIB0000274 RAMPURA PHUL 1818
12 RAMPURA PB2611002_140623APB_FTO_21708 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 15453
13 RAMPURA PB2611002_140623APB_FTO_21708 Punjab & Sind Bank PSIB0021079 TAPA MANDI 1818
14 RAMPURA PB2611002_140623APB_FTO_21708 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 1818
15 RAMPURA PB2611002_140623APB_FTO_21708 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 85143
16 RAMPURA PB2611002_140623APB_FTO_21708 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 3636
17 RAMPURA PB2611002_140623APB_FTO_21708 Punjab National Bank PUNB0040300 RAMPURA PHUL 7575
18 RAMPURA PB2611002_140623APB_FTO_21708 Punjab National Bank PUNB0063510 Maur 1515
19 RAMPURA PB2611002_140623APB_FTO_21708 Punjab National Bank PUNB0064110 Tapa Mandi 1818
20 RAMPURA PB2611002_140623APB_FTO_21708 Punjab National Bank PUNB0064210 Rampura Phool 159984
21 RAMPURA PB2611002_140623APB_FTO_21708 Punjab National Bank PUNB0347900 TAPA 5151
22 RAMPURA PB2611002_140623APB_FTO_21708 State Bank of India SBIN0001544 RAMPURA PHUL 19392
23 RAMPURA PB2611002_140623APB_FTO_21708 State Bank of India SBIN0001732 MAUR MANDI 30906
24 RAMPURA PB2611002_140623APB_FTO_21708 State Bank of India SBIN0001735 MANSA 1515
25 RAMPURA PB2611002_140623APB_FTO_21708 State Bank of India SBIN0010750 GILL KALAN 60297
26 RAMPURA PB2611002_140623APB_FTO_21708 State Bank of India SBIN0050036 TAPA 3333
27 RAMPURA PB2611002_140623APB_FTO_21708 State Bank of India SBIN0050048 BALANWALI 58782
28 RAMPURA PB2611002_140623APB_FTO_21708 State Bank of India SBIN0050059 RAMPURA PHUL 1212
29 RAMPURA PB2611002_140623APB_FTO_21708 State Bank of India SBIN0050293 CHAUKE 167256
30 RAMPURA PB2611002_140623APB_FTO_21708 State Bank of India SBIN0050297 MYSER KHANA 1818
31 RAMPURA PB2611002_140623APB_FTO_21708 State Bank of India SBIN0050368 BHUCHO MANDI 1818
32 RAMPURA PB2611002_140623APB_FTO_21708 State Bank of India SBIN0050855 RAMPURA BHARTIYA MODEL SCHOOL 5454
33 RAMPURA PB2611002_140623APB_FTO_21708 State Bank of India SBIN0051026 MANSA- NEW COURT COMPLEX 1515
34 RAMPURA PB2611002_140623APB_FTO_21708 State Bank of India SBIN0051284 BALLOH 184224
35 RAMPURA PB2611002_140623APB_FTO_21708 State Bank of India SBIN0051357 JHANDUKE 28482
36 RAMPURA PB2611002_140623APB_FTO_21708 UCO Bank UCBA0002403 RAMPURA PHUL 9999
37 RAMPURA PB2611002_140623APB_FTO_21708 UCO Bank UCBA0003226 Tapamandi 5454
38 RAMPURA PB2611002_140623APB_FTO_21708 Union Bank of India UBIN0567493 Rampura phul 20907
39 RAMPURA PB2611002_140623APB_FTO_21708 Union Bank of India UBIN0828815 RAMPURA PHUL 1818

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