Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:20:09 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_030823APB_FTO_40581
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAMPURA PB-11-002-007-001/185
(DHADE) 		2611002000NRG24030820230165328 03/08/2023 BARU SINGH 2611002WL005710 BARU SINGH 00048 BKID0006361 1818 1818 Processed 08/08/2023 4350704524 BARU SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
2 RAMPURA PB-11-001-003-001/125
(BUGAR) 		2611002000NRG24030820230165790 03/08/2023 Ramandeep Kaur 2611002WL005744 Ramandeep Kaur 00048 BKID0006362 909 909 Processed 08/08/2023 4350704407 RAMANDEEP KAUR WO RAMPREET SINGH BANK OF INDIA(508505)
3 RAMPURA PB-11-002-007-001/165
(DHADE) 		2611002000NRG24030820230165325 03/08/2023 BHAU DEVI 2611002WL005710 BHAU DEVI 00048 BKID0006362 1818 1818 Processed 08/08/2023 4350704405 MRS BAU DEVI DSSO STATE BANK OF INDIA(508548)
4 RAMPURA PB-11-002-007-001/179
(DHADE) 		2611002000NRG24030820230165327 03/08/2023 Amarjeet Kaur 2611002WL005710 Amarjeet Kaur 00048 BKID0006362 1818 1818 Processed 08/08/2023 4350704420 AMARJIT KAUR WO POORAN RAM BANK OF INDIA(508505)
5 RAMPURA PB-11-002-027-001/470
(PITHO) 		2611002000NRG24030820230165723 03/08/2023 JASVIR KAUR 2611002WL005741 JASVIR KAUR 00048 BKID0006362 1212 1212 Processed 08/08/2023 4350704413 JASVEER KAUR WO KULWANT SINGH BANK OF INDIA(508505)
SubTotal 5757 5757
6 RAMPURA PB-11-002-013-001/376
(GILL KALAN) 		2611002000NRG24030820230164862 03/08/2023 SANDEEP KAUR 2611002WL005692 SANDEEP KAUR 00078 CNRB0003879 606 606 Processed 08/08/2023 4350704513 SANDEEP KAUR CANARA BANK(508532)
7 RAMPURA PB-11-002-013-001/41
(GILL KALAN) 		2611002000NRG24030820230164864 03/08/2023 RANJIT SINGH 2611002WL005692 RANJIT SINGH 00078 CNRB0003879 1515 1515 Processed 08/08/2023 4350704356 RANJIT SINGH CANARA BANK(508532)
8 RAMPURA PB-11-002-013-001/77
(GILL KALAN) 		2611002000NRG24030820230165837 03/08/2023 Rani Kaur 2611002WL005744 Rani Kaur 00078 CNRB0003879 1212 1212 Processed 08/08/2023 4350704522 RANI KAUR WO MANPREET SINGH UNION BANK OF INDIA(508500)
9 RAMPURA PB-11-002-025-001/264
(NANDGARH KOTRA) 		2611002000NRG24030820230165186 03/08/2023 Randheer Kaur 2611002WL005701 Randheer Kaur 00078 CNRB0003879 1818 1818 Processed 08/08/2023 4350704471 RANDHEER KAUR CANARA BANK(508532)
SubTotal 5151 5151
10 RAMPURA PB-11-002-025-001/14
(NANDGARH KOTRA) 		2611002000NRG24030820230165154 03/08/2023 HARJOT KAUR 2611002WL005701 HARJOT KAUR 00078 CNRB0006735 1818 1818 Processed 08/08/2023 4350704336 HARJOT KAUR CANARA BANK(508532)
SubTotal 1818 1818
11 RAMPURA PB-11-001-003-001/152
(BUGAR) 		2611002000NRG24030820230165793 03/08/2023 GULAB SINGH 2611002WL005744 GULAB SINGH 00114 UTIB0SBCB01 1515 1515 Processed 08/08/2023 4350704390 GULAB SINGH S/O DARSAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
12 RAMPURA PB-11-001-006-001/150
(CHOTIAN) 		2611001000NRG24030820230165067 03/08/2023 Gain Singh 2611001WL005699 Gain Singh 00114 UTIB0SBCB01 909 909 Processed 08/08/2023 4350704391 GAIN SINGH S/O GURDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
13 RAMPURA PB-11-002-001-001/215
(BADIALA) 		2611002000NRG24030820230165052 03/08/2023 Harjinder Kaur 2611002WL005698 Harjinder Kaur 00114 UTIB0SBCB01 1818 1818 Processed 08/08/2023 4350704383 HARJINDER KAUR W/O HARMANDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
14 RAMPURA PB-11-002-007-001/10
(DHADE) 		2611002000NRG24030820230165318 03/08/2023 PARMJEET KAUR 2611002WL005710 PARMJEET KAUR 00114 UTIB0SBCB01 1818 1818 Processed 08/08/2023 4350704387 PARAMJIT KAUR W/O LACHHMAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
15 RAMPURA PB-11-002-007-001/169
(DHADE) 		2611002000NRG24030820230165326 03/08/2023 BHARPUR SINGH 2611002WL005710 BHARPUR SINGH 00114 UTIB0SBCB01 1818 1818 Processed 08/08/2023 4350704388 MR BHARPOOR SINGH STATE BANK OF INDIA(508548)
16 RAMPURA PB-11-002-007-001/226
(DHADE) 		2611002000NRG24030820230165332 03/08/2023 JARA SINGH 2611002WL005710 JARA SINGH 00114 UTIB0SBCB01 1818 1818 Processed 08/08/2023 4350704389 JARA SINGH S/O CHUHAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
17 RAMPURA PB-11-002-007-001/234
(DHADE) 		2611002000NRG24030820230165333 03/08/2023 KARAMJIT KAUR 2611002WL005710 KARAMJIT KAUR 00114 UTIB0SBCB01 1212 1212 Processed 08/08/2023 4350704385 KARAMJIT KAUR CANARA BANK(508532)
18 RAMPURA PB-11-002-007-001/44
(DHADE) 		2611002000NRG24030820230165339 03/08/2023 JASWNT KAUR 2611002WL005710 JASWNT KAUR 00114 UTIB0SBCB01 1515 1515 Processed 08/08/2023 4350704384 JASWANT KAUR ICICI BANK LTD(508534)
19 RAMPURA PB-11-002-007-001/93
(DHADE) 		2611002000NRG24030820230165353 03/08/2023 PARAMJIT KAUR 2611002WL005710 PARAMJIT KAUR 00114 UTIB0SBCB01 1818 1818 Processed 08/08/2023 4350704386 MISS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 14241 14241
20 RAMPURA PB-11-002-009-001/105
(DIKH) 		2611002000NRG24030820230165701 03/08/2023 BANT SINGH 2611002WL005740 BANT SINGH 00152 HDFC0001389 1212 1212 Processed 08/08/2023 4350704794 BANTA SINGH HDFC BANK LTD(607152)
21 RAMPURA PB-11-002-016-001/218
(JEHTUKE) 		2611002000NRG24030820230165105 03/08/2023 KARMJIT KAUR 2611002WL005700 KARMJIT KAUR 00152 HDFC0001389 606 606 Processed 08/08/2023 4350704825 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
22 RAMPURA PB-11-002-021-001/102
(Kotra Korian Wala) 		2611002000NRG24030820230164773 03/08/2023 PALLO KAUR 2611002WL005690 PALLO KAUR 00152 HDFC0001389 1818 1818 Processed 08/08/2023 4350704663 PAL KAUR ICICI BANK LTD(508534)
23 RAMPURA PB-11-002-021-001/103
(Kotra Korian Wala) 		2611002000NRG24030820230164774 03/08/2023 Harbans Kaur 2611002WL005690 Harbans Kaur 00152 HDFC0001389 1818 1818 Processed 08/08/2023 4350704658 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
24 RAMPURA PB-11-002-021-001/112
(Kotra Korian Wala) 		2611002000NRG24030820230164775 03/08/2023 KULWANT KAUR 2611002WL005690 KULWANT KAUR 00152 HDFC0001389 1818 1818 Processed 08/08/2023 4350704659 Mrs. KULWANT KAUR INDIAN BANK(607105)
25 RAMPURA PB-11-002-021-001/15
(Kotra Korian Wala) 		2611002000NRG24030820230164777 03/08/2023 MANJIT KAUR 2611002WL005690 MANJIT KAUR 00152 HDFC0001389 1818 1818 Processed 08/08/2023 4350704668 MANJIT KAUR ICICI BANK LTD(508534)
26 RAMPURA PB-11-002-021-001/163
(Kotra Korian Wala) 		2611002000NRG24030820230164783 03/08/2023 SARBJIT KAUR 2611002WL005690 SARBJIT KAUR 00152 HDFC0001389 303 303 Processed 08/08/2023 4350704660 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
27 RAMPURA PB-11-002-021-001/167
(Kotra Korian Wala) 		2611002000NRG24030820230164785 03/08/2023 HARBANSH KAUR 2611002WL005690 HARBANSH KAUR 00152 HDFC0001389 1818 1818 Processed 08/08/2023 4350704671 HARBANS KAUR ICICI BANK LTD(508534)
28 RAMPURA PB-11-002-021-001/171
(Kotra Korian Wala) 		2611002000NRG24030820230164786 03/08/2023 RAJ KAUR 2611002WL005690 RAJ KAUR 00152 HDFC0001389 1818 1818 Processed 08/08/2023 4350704661 RAJ KAUR HDFC BANK LTD(607152)
29 RAMPURA PB-11-002-021-001/177
(Kotra Korian Wala) 		2611002000NRG24030820230164787 03/08/2023 NASIB KAUR 2611002WL005690 NASIB KAUR 00152 HDFC0001389 303 303 Processed 08/08/2023 4350704664 MISS NASIB KAUR STATE BANK OF INDIA(508548)
30 RAMPURA PB-11-002-021-001/181
(Kotra Korian Wala) 		2611002000NRG24030820230164788 03/08/2023 GOLO KAUR 2611002WL005690 GOLO KAUR 00152 HDFC0001389 1515 1515 Processed 08/08/2023 4350704665 GOLO KAUR ICICI BANK LTD(508534)
31 RAMPURA PB-11-002-021-001/185
(Kotra Korian Wala) 		2611002000NRG24030820230164789 03/08/2023 JAGROOP SINGH 2611002WL005690 JAGROOP SINGH 00152 HDFC0001389 1818 1818 Processed 08/08/2023 4350704747 JAGROOP KAUR ICICI BANK LTD(508534)
32 RAMPURA PB-11-002-021-001/196
(Kotra Korian Wala) 		2611002000NRG24030820230164790 03/08/2023 MANJIT KAUR 2611002WL005690 MANJIT KAUR 00152 HDFC0001389 1212 1212 Processed 08/08/2023 4350704667 MANJIT KAUR HDFC BANK LTD(607152)
33 RAMPURA PB-11-002-021-001/25
(Kotra Korian Wala) 		2611002000NRG24030820230164795 03/08/2023 MOHINDER KAUR 2611002WL005690 MOHINDER KAUR 00152 HDFC0001389 303 303 Processed 08/08/2023 4350704669 MAHINDER KAUR HDFC BANK LTD(607152)
34 RAMPURA PB-11-002-021-001/257
(Kotra Korian Wala) 		2611002000NRG24030820230164796 03/08/2023 SUKHMANDER KAUR 2611002WL005690 SUKHMANDER KAUR 00152 HDFC0001389 1515 1515 Processed 08/08/2023 4350704810 SUKHMINDER KAUR ICICI BANK LTD(508534)
35 RAMPURA PB-11-002-021-001/306
(Kotra Korian Wala) 		2611002000NRG24030820230164797 03/08/2023 MANJIT KAUR 2611002WL005690 MANJIT KAUR 00152 HDFC0001389 1818 1818 Processed 08/08/2023 4350704798 RAJ SINGH HDFC BANK LTD(607152)
36 RAMPURA PB-11-002-021-001/44
(Kotra Korian Wala) 		2611002000NRG24030820230164801 03/08/2023 MANJEET KAUR 2611002WL005690 MANJEET KAUR 00152 HDFC0001389 1515 1515 Processed 08/08/2023 4350704666 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
37 RAMPURA PB-11-002-021-001/46
(Kotra Korian Wala) 		2611002000NRG24030820230164802 03/08/2023 TEJA SINGH 2611002WL005690 TEJA SINGH 00152 HDFC0001389 1818 1818 Processed 08/08/2023 4350704800 MR TEJA SINGH STATE BANK OF INDIA(508548)
38 RAMPURA PB-11-002-021-001/52
(Kotra Korian Wala) 		2611002000NRG24030820230164806 03/08/2023 AVTAR SINGH 2611002WL005690 AVTAR SINGH 00152 HDFC0001389 303 303 Processed 08/08/2023 4350704417 AVTAR SINGH ICICI BANK LTD(508534)
39 RAMPURA PB-11-002-021-001/65
(Kotra Korian Wala) 		2611002000NRG24030820230164810 03/08/2023 ANGREJ KAUR 2611002WL005690 ANGREJ KAUR 00152 HDFC0001389 1818 1818 Processed 08/08/2023 4350704670 ANGREJ KAUR ICICI BANK LTD(508534)
40 RAMPURA PB-11-002-021-001/90
(Kotra Korian Wala) 		2611002000NRG24030820230164814 03/08/2023 RANI KAUR 2611002WL005690 RANI KAUR 00152 HDFC0001389 1818 1818 Processed 08/08/2023 4350704657 MRS RANI KAUR STATE BANK OF INDIA(508548)
41 RAMPURA PB-11-002-021-001/96
(Kotra Korian Wala) 		2611002000NRG24030820230164816 03/08/2023 BHOLI KAUR 2611002WL005690 BHOLI KAUR 00152 HDFC0001389 909 909 Processed 08/08/2023 4350704662 BHOLIKAUR ICICI BANK LTD(508534)
42 RAMPURA PB-11-002-027-001/493
(PITHO) 		2611002000NRG24030820230165276 03/08/2023 Lakhveer Singh 2611002WL005703 Lakhveer Singh 00152 HDFC0001389 1818 1818 Processed 08/08/2023 4350704510 LAKHVEER SINGH SO ARJN SINGH PUNJAB & SIND BANK(607087)
SubTotal 31512 31512
43 RAMPURA PB-11-002-016-001/151
(JEHTUKE) 		2611002000NRG24030820230165091 03/08/2023 KARAMJIT KAUR 2611002WL005700 KARAMJIT KAUR 00152 HDFC0003972 606 606 Processed 08/08/2023 4350704804 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
44 RAMPURA PB-11-002-016-001/165
(JEHTUKE) 		2611002000NRG24030820230165097 03/08/2023 VEERPAL KAUR 2611002WL005700 VEERPAL KAUR 00152 HDFC0003972 606 606 Processed 08/08/2023 4350704805 VEERPAL KAUR HDFC BANK LTD(607152)
45 RAMPURA PB-11-002-016-001/232
(JEHTUKE) 		2611002000NRG24030820230165107 03/08/2023 KHUSHPREET KAUR 2611002WL005700 KHUSHPREET KAUR 00152 HDFC0003972 606 606 Processed 08/08/2023 4350704807 KHUSPREET KAUR HDFC BANK LTD(607152)
46 RAMPURA PB-11-002-031-001/153
(ZAID) 		2611002000NRG24030820230165290 03/08/2023 RAJWANT KAUR 2611002WL005705 RAJWANT KAUR 00152 HDFC0003972 1515 1515 Processed 08/08/2023 4350704461 RAJWANT KAUR HDFC BANK LTD(607152)
47 RAMPURA PB-11-002-031-001/30
(ZAID) 		2611002000NRG24030820230165297 03/08/2023 Rani Kaur 2611002WL005706 Rani Kaur 00152 HDFC0003972 909 909 Processed 08/08/2023 4350704415 RANI KAUR HDFC BANK LTD(607152)
48 RAMPURA PB-11-002-031-001/4
(ZAID) 		2611002000NRG24030820230165298 03/08/2023 INDERJEET KAUR 2611002WL005706 INDERJEET KAUR 00152 HDFC0003972 1515 1515 Processed 08/08/2023 4350704408 INDERJEET KAUR HDFC BANK LTD(607152)
SubTotal 5757 5757
49 RAMPURA PB-11-002-013-001/65
(GILL KALAN) 		2611002000NRG24030820230164881 03/08/2023 BHINDAR KAUR 2611002WL005692 BHINDAR KAUR 00176 IDIB000R582 909 909 Processed 08/08/2023 4350704344 Mrs. BINDER KAUR INDIAN BANK(607105)
SubTotal 909 909
50 RAMPURA PB-11-002-021-001/74
(Kotra Korian Wala) 		2611002000NRG24030820230164812 03/08/2023 Sandeep Kaur 2611002WL005690 Sandeep Kaur 00349 PSIB0000274 1818 1818 Processed 08/08/2023 4350704394 SANDEEP KAUR PUNJAB & SIND BANK(607087)
51 RAMPURA PB-11-002-027-001/118
(PITHO) 		2611002000NRG24030820230165223 03/08/2023 SHINDER KAUR 2611002WL005702 SHINDER KAUR 00349 PSIB0000274 1818 1818 Processed 08/08/2023 4350704553 SHINDER KAUR ICICI BANK LTD(508534)
52 RAMPURA PB-11-002-031-001/100
(ZAID) 		2611002000NRG24030820230165288 03/08/2023 SUKHDEEP KAUR 2611002WL005705 SUKHDEEP KAUR 00349 PSIB0000274 1515 1515 Processed 08/08/2023 4350704392 SUKHDEEP KAUR ICICI BANK LTD(508534)
53 RAMPURA PB-11-002-031-001/50
(ZAID) 		2611002000NRG24030820230165299 03/08/2023 BALJINDER KAUR 2611002WL005706 BALJINDER KAUR 00349 PSIB0000274 1515 1515 Processed 08/08/2023 4350704393 BALJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 6666 6666
54 RAMPURA PB-11-002-027-001/101
(PITHO) 		2611002000NRG24030820230165219 03/08/2023 MALKIT SINGH 2611002WL005702 MALKIT SINGH 00349 PSIB0020952 1818 1818 Processed 08/08/2023 4350704529 MALKIT SINGH PUNJAB & SIND BANK(607087)
55 RAMPURA PB-11-002-027-001/102
(PITHO) 		2611002000NRG24030820230165220 03/08/2023 HARBANS KAUR 2611002WL005702 HARBANS KAUR 00349 PSIB0020952 1212 1212 Processed 08/08/2023 4350704490 HARBANS KAUR ICICI BANK LTD(508534)
56 RAMPURA PB-11-002-027-001/109
(PITHO) 		2611002000NRG24030820230165222 03/08/2023 GURMAIL KAUR 2611002WL005702 GURMAIL KAUR 00349 PSIB0020952 1818 1818 Processed 08/08/2023 4350704543 GURMAIL KAUR ICICI BANK LTD(508534)
57 RAMPURA PB-11-002-027-001/116
(PITHO) 		2611002000NRG24030820230165704 03/08/2023 SUKHJIT KAUR 2611002WL005741 SUKHJIT KAUR 00349 PSIB0020952 1515 1515 Processed 08/08/2023 4350704499 SUKHJIT KAUR WO AJAIB SINGH PUNJAB & SIND BANK(607087)
58 RAMPURA PB-11-002-027-001/121
(PITHO) 		2611002000NRG24030820230165225 03/08/2023 JETTU KAUR 2611002WL005702 JETTU KAUR 00349 PSIB0020952 1212 1212 Processed 08/08/2023 4350704483 JEETO KAUR WO JORA SINGH UCO BANK(607066)
59 RAMPURA PB-11-002-027-001/123
(PITHO) 		2611002000NRG24030820230165226 03/08/2023 GURMEET KAUR 2611002WL005702 GURMEET KAUR 00349 PSIB0020952 1212 1212 Processed 08/08/2023 4350704528 GURMIT KAUR W/O BUTA SINGH PUNJAB & SIND BANK(607087)
60 RAMPURA PB-11-002-027-001/132
(PITHO) 		2611002000NRG24030820230164845 03/08/2023 KEEMA SINGH 2611002WL005691 KEEMA SINGH 00349 PSIB0020952 1818 1818 Processed 08/08/2023 4350704562 KEEMA SINGH SO TULSI DAAS PUNJAB & SIND BANK(607087)
61 RAMPURA PB-11-002-027-001/137
(PITHO) 		2611002000NRG24030820230164846 03/08/2023 Sukhjeet Kaur 2611002WL005691 Sukhjeet Kaur 00349 PSIB0020952 303 303 Processed 08/08/2023 4350704596 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
62 RAMPURA PB-11-002-027-001/141
(PITHO) 		2611002000NRG24030820230165228 03/08/2023 MANPREET KAUR 2611002WL005702 MANPREET KAUR 00349 PSIB0020952 909 909 Processed 08/08/2023 4350704544 MANPREET KAUR WO BABLI SINGH PUNJAB & SIND BANK(607087)
63 RAMPURA PB-11-002-027-001/148
(PITHO) 		2611002000NRG24030820230165229 03/08/2023 SUKHJIT KAUR 2611002WL005702 SUKHJIT KAUR 00349 PSIB0020952 1212 1212 Processed 08/08/2023 4350704557 SUKHJIT KAUR W/O JAGGA SINGH PUNJAB & SIND BANK(607087)
64 RAMPURA PB-11-002-027-001/149
(PITHO) 		2611002000NRG24030820230165705 03/08/2023 PARMJIT KAUR 2611002WL005741 PARMJIT KAUR 00349 PSIB0020952 1818 1818 Processed 08/08/2023 4350704495 PARAMJIT KAUR WO JARNAL SINGH PUNJAB & SIND BANK(607087)
65 RAMPURA PB-11-002-027-001/150
(PITHO) 		2611002000NRG24030820230165706 03/08/2023 BHOLI KAUR 2611002WL005741 BHOLI KAUR 00349 PSIB0020952 1818 1818 Processed 08/08/2023 4350704530 BHOLI KAUR W/O BOGHAR SINGH PUNJAB & SIND BANK(607087)
66 RAMPURA PB-11-002-027-001/154
(PITHO) 		2611002000NRG24030820230165230 03/08/2023 HARPAL KAUR 2611002WL005702 HARPAL KAUR 00349 PSIB0020952 1515 1515 Processed 08/08/2023 4350704533 HARPAL KAUR PUNJAB & SIND BANK(607087)
67 RAMPURA PB-11-002-027-001/160
(PITHO) 		2611002000NRG24030820230165232 03/08/2023 HAKAM SINGH 2611002WL005702 HAKAM SINGH 00349 PSIB0020952 1515 1515 Processed 08/08/2023 4350704592 HAKAM SINGH S/O GURDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
68 RAMPURA PB-11-002-027-001/161
(PITHO) 		2611002000NRG24030820230165233 03/08/2023 BALJINDER KAUR 2611002WL005702 BALJINDER KAUR 00349 PSIB0020952 1212 1212 Processed 08/08/2023 4350704535 BALJINDER KAUR UCO BANK(607066)
69 RAMPURA PB-11-002-027-001/165
(PITHO) 		2611002000NRG24030820230165234 03/08/2023 PAYARA SINGH 2611002WL005702 PAYARA SINGH 00349 PSIB0020952 1818 1818 Processed 08/08/2023 4350704527 PIARA SINGH ICICI BANK LTD(508534)
70 RAMPURA PB-11-002-027-001/167
(PITHO) 		2611002000NRG24030820230164847 03/08/2023 DARSHAN SINGH 2611002WL005691 DARSHAN SINGH 00349 PSIB0020952 1818 1818 Processed 08/08/2023 4350704526 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
71 RAMPURA PB-11-002-027-001/171
(PITHO) 		2611002000NRG24030820230165235 03/08/2023 MAKHAN SINGH 2611002WL005702 MAKHAN SINGH 00349 PSIB0020952 1818 1818 Processed 08/08/2023 4350704550 MAKHAN SINGH S/O NAR SINGH PUNJAB & SIND BANK(607087)
72 RAMPURA PB-11-002-027-001/174
(PITHO) 		2611002000NRG24030820230165707 03/08/2023 SUKHJIT KAUR 2611002WL005741 SUKHJIT KAUR 00349 PSIB0020952 909 909 Processed 08/08/2023 4350704546 SUKHJEET KAUR W/O GORA SINGH PUNJAB & SIND BANK(607087)
73 RAMPURA PB-11-002-027-001/184
(PITHO) 		2611002000NRG24030820230165708 03/08/2023 SUKHWINDER KAUR 2611002WL005741 SUKHWINDER KAUR 00349 PSIB0020952 1212 1212 Processed 08/08/2023 4350704545 SUKHWINDER KAUR W/O BALOR SINGH PUNJAB & SIND BANK(607087)
74 RAMPURA PB-11-002-027-001/185
(PITHO) 		2611002000NRG24030820230165236 03/08/2023 MOHINDER KAUR 2611002WL005702 MOHINDER KAUR 00349 PSIB0020952 1515 1515 Processed 08/08/2023 4350704552 MAHINDER KAUR W/O MITHU SINGH PUNJAB & SIND BANK(607087)
75 RAMPURA PB-11-002-027-001/187
(PITHO) 		2611002000NRG24030820230165237 03/08/2023 KAKE KAUR 2611002WL005702 KAKE KAUR 00349 PSIB0020952 1818 1818 Processed 08/08/2023 4350704572 KAKE KAUR WO PAL SINGH PUNJAB & SIND BANK(607087)
76 RAMPURA PB-11-002-027-001/195
(PITHO) 		2611002000NRG24030820230165238 03/08/2023 PARMJEET KAUR 2611002WL005702 PARMJEET KAUR 00349 PSIB0020952 1818 1818 Processed 08/08/2023 4350704536 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
77 RAMPURA PB-11-002-027-001/196
(PITHO) 		2611002000NRG24030820230165239 03/08/2023 HARMESH KAUR 2611002WL005702 HARMESH KAUR 00349 PSIB0020952 1212 1212 Processed 08/08/2023 4350704548 HARMESH KAUR W/O BALAUR SINGH PUNJAB & SIND BANK(607087)
78 RAMPURA PB-11-002-027-001/20
(PITHO) 		2611002000NRG24030820230165240 03/08/2023 AJAIB SINGH 2611002WL005702 AJAIB SINGH 00349 PSIB0020952 1818 1818 Processed 08/08/2023 4350704554 AJAIR SINGH SO JANGIR SINGH PUNJAB & SIND BANK(607087)
79 RAMPURA PB-11-002-027-001/200
(PITHO) 		2611002000NRG24030820230165241 03/08/2023 BALJIT KAUR 2611002WL005702 BALJIT KAUR 00349 PSIB0020952 1515 1515 Processed 08/08/2023 4350704581 BALJIT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
80 RAMPURA PB-11-002-027-001/205
(PITHO) 		2611002000NRG24030820230165242 03/08/2023 NAIB SINGH 2611002WL005702 NAIB SINGH 00349 PSIB0020952 1818 1818 Processed 08/08/2023 4350704484 NAIB SINGH SO TEJA SINGH UCO BANK(607066)
81 RAMPURA PB-11-002-027-001/208
(PITHO) 		2611002000NRG24030820230165243 03/08/2023 RANI KAUR 2611002WL005702 RANI KAUR 00349 PSIB0020952 1818 1818 Processed 08/08/2023 4350704600 MRS RANI KAUR STATE BANK OF INDIA(508548)
82 RAMPURA PB-11-002-027-001/211
(PITHO) 		2611002000NRG24030820230165244 03/08/2023 CHARNA SINGH 2611002WL005702 CHARNA SINGH 00349 PSIB0020952 1818 1818 Processed 08/08/2023 4350704576 CHARANA SINGH SO NATHA SINGH PUNJAB & SIND BANK(607087)
83 RAMPURA PB-11-002-027-001/215
(PITHO) 		2611002000NRG24030820230165709 03/08/2023 MALKIT KAUR 2611002WL005741 MALKIT KAUR 00349 PSIB0020952 1818 1818 Processed 08/08/2023 4350704549 MALKIT KAUR W/O BINDER SINGH PUNJAB & SIND BANK(607087)
84 RAMPURA PB-11-002-027-001/216
(PITHO) 		2611002000NRG24030820230165710 03/08/2023 KULJEET KAUR 2611002WL005741 KULJEET KAUR 00349 PSIB0020952 1515 1515 Processed 08/08/2023 4350704555 KULJIT KAUR WO BUTA SINGH BANK OF INDIA(508505)
85 RAMPURA PB-11-002-027-001/218
(PITHO) 		2611002000NRG24030820230165245 03/08/2023 SUKHVINDER KAUR 2611002WL005702 SUKHVINDER KAUR 00349 PSIB0020952 1212 1212 Processed 08/08/2023 4350704485 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
86 RAMPURA PB-11-002-027-001/219
(PITHO) 		2611002000NRG24030820230165246 03/08/2023 INDERJIT KAUR 2611002WL005702 INDERJIT KAUR 00349 PSIB0020952 1515 1515 Processed 08/08/2023 4350704556 INDERJIT KAUR W/O RAJ SINGH PUNJAB & SIND BANK(607087)
87 RAMPURA PB-11-002-027-001/22
(PITHO) 		2611002000NRG24030820230165711 03/08/2023 BALJEET KAUR 2611002WL005741 BALJEET KAUR 00349 PSIB0020952 1515 1515 Processed 08/08/2023 4350704525 BALJIT KAUR ICICI BANK LTD(508534)
88 RAMPURA PB-11-002-027-001/233
(PITHO) 		2611002000NRG24030820230165247 03/08/2023 PARMJIT KAUR 2611002WL005702 PARMJIT KAUR 00349 PSIB0020952 1818 1818 Processed 08/08/2023 4350704561 PARAMJIT KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
89 RAMPURA PB-11-002-027-001/238
(PITHO) 		2611002000NRG24030820230164849 03/08/2023 HANSA SINGH 2611002WL005691 HANSA SINGH 00349 PSIB0020952 1515 1515 Processed 08/08/2023 4350704560 HANSA SINGH PUNJAB & SIND BANK(607087)
90 RAMPURA PB-11-002-027-001/239
(PITHO) 		2611002000NRG24030820230165248 03/08/2023 PARMJEET KAUR 2611002WL005702 PARMJEET KAUR 00349 PSIB0020952 909 909 Processed 08/08/2023 4350704582 PARMJIT KAUR UCO BANK(607066)
91 RAMPURA PB-11-002-027-001/240
(PITHO) 		2611002000NRG24030820230164850 03/08/2023 JASVIR SINGH 2611002WL005691 JASVIR SINGH 00349 PSIB0020952 1515 1515 Processed 08/08/2023 4350704597 JASVIR SINGH S/O MELA SINGH PUNJAB & SIND BANK(607087)
92 RAMPURA PB-11-002-027-001/243
(PITHO) 		2611002000NRG24030820230165712 03/08/2023 BALJEET KAUR 2611002WL005741 BALJEET KAUR 00349 PSIB0020952 1818 1818 Processed 08/08/2023 4350704564 BALJIT KAUR PUNJAB & SIND BANK(607087)
93 RAMPURA PB-11-002-027-001/249
(PITHO) 		2611002000NRG24030820230165249 03/08/2023 INDERJEET KAUR 2611002WL005702 INDERJEET KAUR 00349 PSIB0020952 1818 1818 Processed 08/08/2023 4350704583 INDERJEET KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
94 RAMPURA PB-11-002-027-001/254
(PITHO) 		2611002000NRG24030820230165250 03/08/2023 JASVEER KAUR 2611002WL005702 JASVEER KAUR 00349 PSIB0020952 1818 1818 Processed 08/08/2023 4350704570 JASVIR KAUR PUNJAB & SIND BANK(607087)
95 RAMPURA PB-11-002-027-001/262
(PITHO) 		2611002000NRG24030820230165252 03/08/2023 SHINDER KAUR 2611002WL005702 SHINDER KAUR 00349 PSIB0020952 1515 1515 Processed 08/08/2023 4350704584 CHHINDER KAUR WO TEJA SINGH PUNJAB & SIND BANK(607087)
96 RAMPURA PB-11-002-027-001/266
(PITHO) 		2611002000NRG24030820230165714 03/08/2023 GURMAIL KAUR 2611002WL005741 GURMAIL KAUR 00349 PSIB0020952 1818 1818 Processed 08/08/2023 4350704575 GURMAIL KAUR WO HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
97 RAMPURA PB-11-002-027-001/267
(PITHO) 		2611002000NRG24030820230165253 03/08/2023 GEJA SINGH 2611002WL005702 GEJA SINGH 00349 PSIB0020952 909 909 Processed 08/08/2023 4350704579 GEJU SINGH ICICI BANK LTD(508534)
98 RAMPURA PB-11-002-027-001/268
(PITHO) 		2611002000NRG24030820230165254 03/08/2023 SURJEET KAUR 2611002WL005703 SURJEET KAUR 00349 PSIB0020952 1818 1818 Processed 08/08/2023 4350704491 SURJIT KAUR ICICI BANK LTD(508534)
99 RAMPURA PB-11-002-027-001/283
(PITHO) 		2611002000NRG24030820230165255 03/08/2023 JASVEER KAUR 2611002WL005703 JASVEER KAUR 00349 PSIB0020952 1515 1515 Processed 08/08/2023 4350704580 JASVIR KAUR WO JAGDEV SINGH PUNJAB & SIND BANK(607087)
100 RAMPURA PB-11-002-027-001/288
(PITHO) 		2611002000NRG24030820230165256 03/08/2023 PARMJIT KAUR 2611002WL005703 PARMJIT KAUR 00349 PSIB0020952 1212 1212 Processed 08/08/2023 4350704559 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
101 RAMPURA PB-11-002-027-001/29
(PITHO) 		2611002000NRG24030820230165257 03/08/2023 KARNAIL KAUR 2611002WL005703 KARNAIL KAUR 00349 PSIB0020952 1515 1515 Processed 08/08/2023 4350704531 KARNAIL KAUR ICICI BANK LTD(508534)
102 RAMPURA PB-11-002-027-001/292
(PITHO) 		2611002000NRG24030820230165258 03/08/2023 SUKHVINDER KAUR 2611002WL005703 SUKHVINDER KAUR 00349 PSIB0020952 1515 1515 Processed 08/08/2023 4350704551 SUKHWINDER KAUR W/O NARANG SINGH PUNJAB & SIND BANK(607087)
103 RAMPURA PB-11-002-027-001/296
(PITHO) 		2611002000NRG24030820230165715 03/08/2023 JASPREET KAUR 2611002WL005741 JASPREET KAUR 00349 PSIB0020952 1212 1212 Processed 08/08/2023 4350704565 JASPREET KAUR WO RESHAM SINGH PUNJAB & SIND BANK(607087)
104 RAMPURA PB-11-002-027-001/298
(PITHO) 		2611002000NRG24030820230165259 03/08/2023 DHANNA SINGH 2611002WL005703 DHANNA SINGH 00349 PSIB0020952 1818 1818 Processed 08/08/2023 4350704577 DHANNA SINGH SO GURDEV SINGH PUNJAB & SIND BANK(607087)
105 RAMPURA PB-11-002-027-001/299
(PITHO) 		2611002000NRG24030820230165260 03/08/2023 RANJEET KAUR 2611002WL005703 RANJEET KAUR 00349 PSIB0020952 909 909 Processed 08/08/2023 4350704558 RANJIT KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
106 RAMPURA PB-11-002-027-001/305
(PITHO) 		2611002000NRG24030820230165262 03/08/2023 AMANPREET KAUR 2611002WL005703 AMANPREET KAUR 00349 PSIB0020952 1818 1818 Processed 08/08/2023 4350704588 AMANPRIT KAUR PUNJAB & SIND BANK(607087)
107 RAMPURA PB-11-002-027-001/31
(PITHO) 		2611002000NRG24030820230165263 03/08/2023 SURJIT KAUR 2611002WL005703 SURJIT KAUR 00349 PSIB0020952 1818 1818 Processed 08/08/2023 4350704498 SURJIT KAUR ICICI BANK LTD(508534)
108 RAMPURA PB-11-002-027-001/311
(PITHO) 		2611002000NRG24030820230165264 03/08/2023 BALJIT KAUR 2611002WL005703 BALJIT KAUR 00349 PSIB0020952 1515 1515 Processed 08/08/2023 4350704542 BALJEET KAUR WO MEGHA SINGH PUNJAB & SIND BANK(607087)
109 RAMPURA PB-11-002-027-001/314
(PITHO) 		2611002000NRG24030820230165716 03/08/2023 SUKHJEET KAUR 2611002WL005741 SUKHJEET KAUR 00349 PSIB0020952 1818 1818 Processed 08/08/2023 4350704593 Sukhjit Kaur PUNJAB & SIND BANK(607087)
110 RAMPURA PB-11-002-027-001/321
(PITHO) 		2611002000NRG24030820230165266 03/08/2023 VEERPAL KAUR 2611002WL005703 VEERPAL KAUR 00349 PSIB0020952 1818 1818 Processed 08/08/2023 4350704571 VEERPAL KAUR PUNJAB & SIND BANK(607087)
111 RAMPURA PB-11-002-027-001/330
(PITHO) 		2611002000NRG24030820230165717 03/08/2023 SUKHPAL KAUR 2611002WL005741 SUKHPAL KAUR 00349 PSIB0020952 606 606 Processed 08/08/2023 4350704578 SUKHPAL KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
112 RAMPURA PB-11-002-027-001/339
(PITHO) 		2611002000NRG24030820230165267 03/08/2023 Baldev singh 2611002WL005703 Baldev singh 00349 PSIB0020952 1818 1818 Processed 08/08/2023 4350704537 BALDEV SINGH PUNJAB & SIND BANK(607087)
113 RAMPURA PB-11-002-027-001/346
(PITHO) 		2611002000NRG24030820230165718 03/08/2023 JASVIR KAUR 2611002WL005741 JASVIR KAUR 00349 PSIB0020952 1818 1818 Processed 08/08/2023 4350704563 JASVIR KAUR WO KRISHAN SINGH PUNJAB & SIND BANK(607087)
114 RAMPURA PB-11-002-027-001/347
(PITHO) 		2611002000NRG24030820230165268 03/08/2023 NASEEB KAUR 2611002WL005703 NASEEB KAUR 00349 PSIB0020952 1818 1818 Processed 08/08/2023 4350704573 NASIB KAUR PUNJAB & SIND BANK(607087)
115 RAMPURA PB-11-002-027-001/352
(PITHO) 		2611002000NRG24030820230165719 03/08/2023 BALJIT KAUR 2611002WL005741 BALJIT KAUR 00349 PSIB0020952 1212 1212 Processed 08/08/2023 4350704547 BALJIT KAUR PUNJAB & SIND BANK(607087)
116 RAMPURA PB-11-002-027-001/355
(PITHO) 		2611002000NRG24030820230165720 03/08/2023 SUKHWINDER KAUR 2611002WL005741 SUKHWINDER KAUR 00349 PSIB0020952 1818 1818 Processed 08/08/2023 4350704567 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
117 RAMPURA PB-11-002-027-001/378
(PITHO) 		2611002000NRG24030820230165270 03/08/2023 RAM DEVI 2611002WL005703 RAM DEVI 00349 PSIB0020952 1818 1818 Processed 08/08/2023 4350704566 RAM DEVI WO RAM KHILDI PUNJAB & SIND BANK(607087)
118 RAMPURA PB-11-002-027-001/404
(PITHO) 		2611002000NRG24030820230165271 03/08/2023 TEJ KAUR 2611002WL005703 TEJ KAUR 00349 PSIB0020952 1818 1818 Processed 08/08/2023 4350704486 TEJ KAUR PUNJAB & SIND BANK(607087)
119 RAMPURA PB-11-002-027-001/42
(PITHO) 		2611002000NRG24030820230165272 03/08/2023 DARSHAN SINGH 2611002WL005703 DARSHAN SINGH 00349 PSIB0020952 1212 1212 Processed 08/08/2023 4350704599 DARSHAN SINGH PUNJAB & SIND BANK(607087)
120 RAMPURA PB-11-002-027-001/43
(PITHO) 		2611002000NRG24030820230165273 03/08/2023 JANTA SINGH 2611002WL005703 JANTA SINGH 00349 PSIB0020952 1818 1818 Processed 08/08/2023 4350704489 JANTA SINGH SO PALA SINGH PUNJAB & SIND BANK(607087)
121 RAMPURA PB-11-002-027-001/43
(PITHO) 		2611002000NRG24030820230164854 03/08/2023 JANTA SINGH 2611002WL005691 JANTA SINGH 00349 PSIB0020952 303 303 Processed 08/08/2023 4350704488 JANTA SINGH SO PALA SINGH PUNJAB & SIND BANK(607087)
122 RAMPURA PB-11-002-027-001/435
(PITHO) 		2611002000NRG24030820230165722 03/08/2023 GURMEET KAUR 2611002WL005741 GURMEET KAUR 00349 PSIB0020952 1212 1212 Processed 08/08/2023 4350704574 GURMEET KAUR WO JAGSEER SINGH PUNJAB & SIND BANK(607087)
123 RAMPURA PB-11-002-027-001/455
(PITHO) 		2611002000NRG24030820230164855 03/08/2023 TEJA SINGH 2611002WL005691 TEJA SINGH 00349 PSIB0020952 606 606 Processed 08/08/2023 4350704587 TEJA SINGH SO KIRPAL SINGH PUNJAB & SIND BANK(607087)
124 RAMPURA PB-11-002-027-001/464
(PITHO) 		2611002000NRG24030820230165274 03/08/2023 KIRANJIT KAUR 2611002WL005703 KIRANJIT KAUR 00349 PSIB0020952 1515 1515 Processed 08/08/2023 4350704590 KIRANJEET KAUR WO JAGSEER SINGH PUNJAB & SIND BANK(607087)
125 RAMPURA PB-11-002-027-001/475
(PITHO) 		2611002000NRG24030820230165724 03/08/2023 RIMPY KAUR 2611002WL005741 RIMPY KAUR 00349 PSIB0020952 1212 1212 Processed 08/08/2023 4350704595 RIMPI KAUR PUNJAB & SIND BANK(607087)
126 RAMPURA PB-11-002-027-001/493
(PITHO) 		2611002000NRG24030820230165275 03/08/2023 Manjit bai 2611002WL005703 Manjit bai 00349 PSIB0020952 1818 1818 Processed 08/08/2023 4350704591 MANJEET BAI D/O MAKHAN RAM PUNJAB NATIONAL BANK(508568)
127 RAMPURA PB-11-002-027-001/50
(PITHO) 		2611002000NRG24030820230165277 03/08/2023 GULZAR SINGH 2611002WL005703 GULZAR SINGH 00349 PSIB0020952 1818 1818 Processed 08/08/2023 4350704494 GULZAR SINGH S/O PALA SINGH PUNJAB & SIND BANK(607087)
128 RAMPURA PB-11-002-027-001/503
(PITHO) 		2611002000NRG24030820230165725 03/08/2023 Paramjeet Kaur 2611002WL005741 Paramjeet Kaur 00349 PSIB0020952 1212 1212 Processed 08/08/2023 4350704585 PARAMJEET KAUR WO BALVEER KAUR PUNJAB & SIND BANK(607087)
129 RAMPURA PB-11-002-027-001/504
(PITHO) 		2611002000NRG24030820230165726 03/08/2023 Manpreet kaur 2611002WL005741 Manpreet kaur 00349 PSIB0020952 303 303 Processed 08/08/2023 4350704594 MANPRIT KAUR PUNJAB & SIND BANK(607087)
130 RAMPURA PB-11-002-027-001/508
(PITHO) 		2611002000NRG24030820230164856 03/08/2023 Ajaib singh 2611002WL005691 Ajaib singh 00349 PSIB0020952 1818 1818 Processed 08/08/2023 4350704569 AJAIB SINGH ICICI BANK LTD(508534)
131 RAMPURA PB-11-002-027-001/512
(PITHO) 		2611002000NRG24030820230165279 03/08/2023 Saoun Singh 2611002WL005703 Saoun Singh 00349 PSIB0020952 1818 1818 Processed 08/08/2023 4350704532 SAOUN SINGH PLA 98216 PUNJAB & SIND BANK(607087)
132 RAMPURA PB-11-002-027-001/524
(PITHO) 		2611002000NRG24030820230165727 03/08/2023 Veerpal Kaur 2611002WL005741 Veerpal Kaur 00349 PSIB0020952 1515 1515 Rejected 08/08/2023 4350704496 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 RAMPURA PB-11-002-027-001/56
(PITHO) 		2611002000NRG24030820230165280 03/08/2023 BALVEER SINGH 2611002WL005703 BALVEER SINGH 00349 PSIB0020952 1818 1818 Processed 08/08/2023 4350704492 BALVIR SINGH ICICI BANK LTD(508534)
134 RAMPURA PB-11-002-027-001/6
(PITHO) 		2611002000NRG24030820230164858 03/08/2023 LABH SINGH 2611002WL005691 LABH SINGH 00349 PSIB0020952 909 909 Processed 08/08/2023 4350704493 LABH SINGH ICICI BANK LTD(508534)
135 RAMPURA PB-11-002-027-001/61
(PITHO) 		2611002000NRG24030820230164859 03/08/2023 BHOLA SINGH 2611002WL005691 BHOLA SINGH 00349 PSIB0020952 1818 1818 Processed 08/08/2023 4350704487 BHOLA SINGH SO KOORA SINGH PUNJAB & SIND BANK(607087)
136 RAMPURA PB-11-002-027-001/91
(PITHO) 		2611002000NRG24030820230165282 03/08/2023 BHURA SINGH 2611002WL005703 BHURA SINGH 00349 PSIB0020952 1818 1818 Processed 08/08/2023 4350704586 BHURA SINGH SO KUNDA SINGH PUNJAB & SIND BANK(607087)
137 RAMPURA PB-11-002-027-001/92
(PITHO) 		2611002000NRG24030820230165283 03/08/2023 CHAMKOR SINGH 2611002WL005703 CHAMKOR SINGH 00349 PSIB0020952 1818 1818 Processed 08/08/2023 4350704497 CHAMKAUR SINGH ICICI BANK LTD(508534)
138 RAMPURA PB-11-002-027-001/98
(PITHO) 		2611002000NRG24030820230164860 03/08/2023 JAIL SINGH 2611002WL005691 JAIL SINGH 00349 PSIB0020952 1818 1818 Processed 08/08/2023 4350704534 JAIL SINGH ICICI BANK LTD(508534)
139 RAMPURA PB-11-002-027-001/99
(PITHO) 		2611002000NRG24030820230164861 03/08/2023 jagseer singh 2611002WL005691 jagseer singh 00349 PSIB0020952 1818 1818 Processed 08/08/2023 4350704568 JAGSEER SINGH SO HARNEK SINGH PUNJAB & SIND BANK(607087)
140 RAMPURA PB-11-002-031-001/114
(ZAID) 		2611002000NRG24030820230165289 03/08/2023 SHEELA KAUR 2611002WL005705 SHEELA KAUR 00349 PSIB0020952 1515 1515 Processed 08/08/2023 4350704589 SHEELA KAUR HDFC BANK LTD(607152)
141 RAMPURA PB-11-002-031-001/2
(ZAID) 		2611002000NRG24030820230165295 03/08/2023 PARMJIT KAUR 2611002WL005706 PARMJIT KAUR 00349 PSIB0020952 1515 1515 Processed 08/08/2023 4350704541 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
142 RAMPURA PB-11-002-031-001/58
(ZAID) 		2611002000NRG24030820230165300 03/08/2023 VEERPAL KAUR 2611002WL005706 VEERPAL KAUR 00349 PSIB0020952 909 909 Processed 08/08/2023 4350704540 BIRPAL KAUR ICICI BANK LTD(508534)
143 RAMPURA PB-11-002-031-001/64
(ZAID) 		2611002000NRG24030820230165291 03/08/2023 RANJIT KAUR 2611002WL005705 RANJIT KAUR 00349 PSIB0020952 606 606 Processed 08/08/2023 4350704539 RANJIT KAUR HDFC BANK LTD(607152)
144 RAMPURA PB-11-002-031-001/68
(ZAID) 		2611002000NRG24030820230165292 03/08/2023 GURMIT KAUR 2611002WL005705 GURMIT KAUR 00349 PSIB0020952 1818 1818 Processed 08/08/2023 4350704538 GURMIT KAUR HDFC BANK LTD(607152)
SubTotal 136047 136047
145 RAMPURA PB-11-002-026-001/54
(PEERKOT) 		2611002000NRG24030820230165520 03/08/2023 satpal Singh 2611002WL005728 satpal Singh 00349 PSIB0021399 909 909 Processed 08/08/2023 4350704672 SATPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 909 909
146 RAMPURA PB-11-001-003-001/173
(BUGAR) 		2611002000NRG24030820230165800 03/08/2023 Manjeet Kaur 2611002WL005744 Manjeet Kaur 00352 PUNB0PGB003 909 909 Processed 08/08/2023 4350704628 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
147 RAMPURA PB-11-001-003-001/92
(BUGAR) 		2611002000NRG24030820230165808 03/08/2023 SUKHDEV KAUR 2611002WL005744 SUKHDEV KAUR 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350704616 SUKHDEV KAUR PUNJAB GRAMIN BANK(607138)
148 RAMPURA PB-11-001-006-001/65
(CHOTIAN) 		2611001000NRG24030820230165071 03/08/2023 ARSHDEEP SINGH 2611001WL005699 ARSHDEEP SINGH 00352 PUNB0PGB003 606 606 Processed 08/08/2023 4350704382 MR ARSHDEEP SINGH UG TARSEM SINGH STATE BANK OF INDIA(508548)
149 RAMPURA PB-11-002-016-001/100
(JEHTUKE) 		2611002000NRG24030820230165076 03/08/2023 PARMJIT KAUR 2611002WL005700 PARMJIT KAUR 00352 PUNB0PGB003 606 606 Processed 08/08/2023 4350704749 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
150 RAMPURA PB-11-002-016-001/102
(JEHTUKE) 		2611002000NRG24030820230165077 03/08/2023 GAGANDEEP KAUR 2611002WL005700 GAGANDEEP KAUR 00352 PUNB0PGB003 606 606 Processed 08/08/2023 4350704653 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
151 RAMPURA PB-11-002-016-001/103
(JEHTUKE) 		2611002000NRG24030820230165078 03/08/2023 HARJIT KAUR 2611002WL005700 HARJIT KAUR 00352 PUNB0PGB003 606 606 Processed 08/08/2023 4350704636 HARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
152 RAMPURA PB-11-002-016-001/104
(JEHTUKE) 		2611002000NRG24030820230165079 03/08/2023 SUKHPAL KAURR 2611002WL005700 SUKHPAL KAURR 00352 PUNB0PGB003 606 606 Processed 08/08/2023 4350704649 SUKHPAL KAUR @JASPAL KAUR W/O TEJA SING PUNJAB GRAMIN BANK(607138)
153 RAMPURA PB-11-002-016-001/116
(JEHTUKE) 		2611002000NRG24030820230165080 03/08/2023 HARJIT KAUR 2611002WL005700 HARJIT KAUR 00352 PUNB0PGB003 606 606 Processed 08/08/2023 4350704642 HARJIT KAUR PUNJAB GRAMIN BANK(607138)
154 RAMPURA PB-11-002-016-001/123
(JEHTUKE) 		2611002000NRG24030820230165081 03/08/2023 BALJIT KAUR 2611002WL005700 BALJIT KAUR 00352 PUNB0PGB003 606 606 Processed 08/08/2023 4350704601 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
155 RAMPURA PB-11-002-016-001/124
(JEHTUKE) 		2611002000NRG24030820230165082 03/08/2023 SURJIT KAUR 2611002WL005700 SURJIT KAUR 00352 PUNB0PGB003 606 606 Processed 08/08/2023 4350704639 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
156 RAMPURA PB-11-002-016-001/127
(JEHTUKE) 		2611002000NRG24030820230165083 03/08/2023 KULWINDER KAUR 2611002WL005700 KULWINDER KAUR 00352 PUNB0PGB003 606 606 Processed 08/08/2023 4350704605 KULWINDER KAUR HDFC BANK LTD(607152)
157 RAMPURA PB-11-002-016-001/128
(JEHTUKE) 		2611002000NRG24030820230165084 03/08/2023 GURMAIL KAUR 2611002WL005700 GURMAIL KAUR 00352 PUNB0PGB003 606 606 Processed 08/08/2023 4350704609 GURMAIL KAUR PUNJAB GRAMIN BANK(607138)
158 RAMPURA PB-11-002-016-001/131
(JEHTUKE) 		2611002000NRG24030820230165085 03/08/2023 CHARNJIT KAUR 2611002WL005700 CHARNJIT KAUR 00352 PUNB0PGB003 606 606 Processed 08/08/2023 4350704638 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
159 RAMPURA PB-11-002-016-001/133
(JEHTUKE) 		2611002000NRG24030820230165086 03/08/2023 NASEEB KAUR 2611002WL005700 NASEEB KAUR 00352 PUNB0PGB003 606 606 Processed 08/08/2023 4350704634 NASIB KAUR PUNJAB GRAMIN BANK(607138)
160 RAMPURA PB-11-002-016-001/140
(JEHTUKE) 		2611002000NRG24030820230165087 03/08/2023 NIKKA SINGH 2611002WL005700 NIKKA SINGH 00352 PUNB0PGB003 606 606 Processed 08/08/2023 4350704648 NIKKA SINGH PUNJAB GRAMIN BANK(607138)
161 RAMPURA PB-11-002-016-001/141
(JEHTUKE) 		2611002000NRG24030820230165088 03/08/2023 BINDER KAUR 2611002WL005700 BINDER KAUR 00352 PUNB0PGB003 606 606 Processed 08/08/2023 4350704603 BINDER KAUR HDFC BANK LTD(607152)
162 RAMPURA PB-11-002-016-001/144
(JEHTUKE) 		2611002000NRG24030820230165089 03/08/2023 SURJIT KAUR 2611002WL005700 SURJIT KAUR 00352 PUNB0PGB003 606 606 Processed 08/08/2023 4350704602 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
163 RAMPURA PB-11-002-016-001/153
(JEHTUKE) 		2611002000NRG24030820230165092 03/08/2023 KULWANT KAUR 2611002WL005700 KULWANT KAUR 00352 PUNB0PGB003 606 606 Processed 08/08/2023 4350704611 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
164 RAMPURA PB-11-002-016-001/156
(JEHTUKE) 		2611002000NRG24030820230165093 03/08/2023 HARWINDER KAUR 2611002WL005700 HARWINDER KAUR 00352 PUNB0PGB003 606 606 Processed 08/08/2023 4350704604 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
165 RAMPURA PB-11-002-016-001/157
(JEHTUKE) 		2611002000NRG24030820230165094 03/08/2023 BALDEV SINGH 2611002WL005700 BALDEV SINGH 00352 PUNB0PGB003 303 303 Processed 08/08/2023 4350704606 BALDEV SINGH ICICI BANK LTD(508534)
166 RAMPURA PB-11-002-016-001/164
(JEHTUKE) 		2611002000NRG24030820230165096 03/08/2023 MANJIT KAUR 2611002WL005700 MANJIT KAUR 00352 PUNB0PGB003 606 606 Processed 08/08/2023 4350704655 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
167 RAMPURA PB-11-002-016-001/170
(JEHTUKE) 		2611002000NRG24030820230165098 03/08/2023 AMERJEET KAUR 2611002WL005700 AMERJEET KAUR 00352 PUNB0PGB003 303 303 Processed 08/08/2023 4350704656 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
168 RAMPURA PB-11-002-016-001/182
(JEHTUKE) 		2611002000NRG24030820230165099 03/08/2023 KULWINDER KAUR 2611002WL005700 KULWINDER KAUR 00352 PUNB0PGB003 606 606 Processed 08/08/2023 4350704612 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
169 RAMPURA PB-11-002-016-001/184
(JEHTUKE) 		2611002000NRG24030820230165100 03/08/2023 SARABJIT KAUR 2611002WL005700 SARABJIT KAUR 00352 PUNB0PGB003 606 606 Processed 08/08/2023 4350704614 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
170 RAMPURA PB-11-002-016-001/192
(JEHTUKE) 		2611002000NRG24030820230165101 03/08/2023 MAGGER SINGH 2611002WL005700 MAGGER SINGH 00352 PUNB0PGB003 606 606 Processed 08/08/2023 4350704644 SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
171 RAMPURA PB-11-002-016-001/193
(JEHTUKE) 		2611002000NRG24030820230165102 03/08/2023 RANJIT KAUR 2611002WL005700 RANJIT KAUR 00352 PUNB0PGB003 606 606 Processed 08/08/2023 4350704613 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
172 RAMPURA PB-11-002-016-001/207
(JEHTUKE) 		2611002000NRG24030820230165103 03/08/2023 JASPREET KAUR 2611002WL005700 JASPREET KAUR 00352 PUNB0PGB003 606 606 Processed 08/08/2023 4350704618 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
173 RAMPURA PB-11-002-016-001/214
(JEHTUKE) 		2611002000NRG24030820230165104 03/08/2023 AMARJEET KAUR 2611002WL005700 AMARJEET KAUR 00352 PUNB0PGB003 606 606 Processed 08/08/2023 4350704608 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
174 RAMPURA PB-11-002-016-001/227
(JEHTUKE) 		2611002000NRG24030820230165106 03/08/2023 GURJANT SINGH 2611002WL005700 GURJANT SINGH 00352 PUNB0PGB003 606 606 Processed 08/08/2023 4350704623 GURJANT SINGH SO KARTAR SINGH PUNJAB GRAMIN BANK(607138)
175 RAMPURA PB-11-002-016-001/233
(JEHTUKE) 		2611002000NRG24030820230165108 03/08/2023 Komalpreet Kaur 2611002WL005700 Komalpreet Kaur 00352 PUNB0PGB003 606 606 Processed 08/08/2023 4350704626 KOMALPREET KAUR PUNJAB GRAMIN BANK(607138)
176 RAMPURA PB-11-002-016-001/234
(JEHTUKE) 		2611002000NRG24030820230165109 03/08/2023 JASVEER KAUR 2611002WL005700 JASVEER KAUR 00352 PUNB0PGB003 303 303 Processed 08/08/2023 4350704615 JASVEER KAUR PUNJAB GRAMIN BANK(607138)
177 RAMPURA PB-11-002-016-001/241
(JEHTUKE) 		2611002000NRG24030820230165111 03/08/2023 JATTI 2611002WL005700 JATTI 00352 PUNB0PGB003 606 606 Processed 08/08/2023 4350704617 JATTI PUNJAB GRAMIN BANK(607138)
178 RAMPURA PB-11-002-016-001/253
(JEHTUKE) 		2611002000NRG24030820230165112 03/08/2023 PARAMJIT KAUR 2611002WL005700 PARAMJIT KAUR 00352 PUNB0PGB003 606 606 Processed 08/08/2023 4350704748 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
179 RAMPURA PB-11-002-016-001/256
(JEHTUKE) 		2611002000NRG24030820230165113 03/08/2023 BALLA 2611002WL005700 BALLA 00352 PUNB0PGB003 606 606 Processed 08/08/2023 4350704641 BALLA PUNJAB GRAMIN BANK(607138)
180 RAMPURA PB-11-002-016-001/268
(JEHTUKE) 		2611002000NRG24030820230165114 03/08/2023 BANSA SINGH 2611002WL005700 BANSA SINGH 00352 PUNB0PGB003 606 606 Processed 08/08/2023 4350704640 BANSA SINGH SO JAILA SINGH PUNJAB GRAMIN BANK(607138)
181 RAMPURA PB-11-002-016-001/292
(JEHTUKE) 		2611002000NRG24030820230165117 03/08/2023 KIRNA KAUR 2611002WL005700 KIRNA KAUR 00352 PUNB0PGB003 606 606 Processed 08/08/2023 4350704624 KIRNA KAUR PUNJAB GRAMIN BANK(607138)
182 RAMPURA PB-11-002-016-001/307
(JEHTUKE) 		2611002000NRG24030820230165119 03/08/2023 VEERPAL KAUR 2611002WL005700 VEERPAL KAUR 00352 PUNB0PGB003 606 606 Processed 08/08/2023 4350704610 VIRPAL KAUR WO HARBANS SINGH PUNJAB GRAMIN BANK(607138)
183 RAMPURA PB-11-002-016-001/318
(JEHTUKE) 		2611002000NRG24030820230165120 03/08/2023 MEJOR SINGH 2611002WL005700 MEJOR SINGH 00352 PUNB0PGB003 606 606 Processed 08/08/2023 4350704622 MAJOR SINGH SO GURBAKHSH SINGH PUNJAB GRAMIN BANK(607138)
184 RAMPURA PB-11-002-016-001/320
(JEHTUKE) 		2611002000NRG24030820230165121 03/08/2023 JASPREET KAUR 2611002WL005700 JASPREET KAUR 00352 PUNB0PGB003 606 606 Processed 08/08/2023 4350704621 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
185 RAMPURA PB-11-002-016-001/339
(JEHTUKE) 		2611002000NRG24030820230165122 03/08/2023 AMANDEEP KAUR 2611002WL005700 AMANDEEP KAUR 00352 PUNB0PGB003 606 606 Processed 08/08/2023 4350704627 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
186 RAMPURA PB-11-002-016-001/36
(JEHTUKE) 		2611002000NRG24030820230165123 03/08/2023 ANGREJ KAUR 2611002WL005700 ANGREJ KAUR 00352 PUNB0PGB003 606 606 Processed 08/08/2023 4350704629 ANGREJ KAUR ICICI BANK LTD(508534)
187 RAMPURA PB-11-002-016-001/366
(JEHTUKE) 		2611002000NRG24030820230165124 03/08/2023 SHINDER KAUR 2611002WL005700 SHINDER KAUR 00352 PUNB0PGB003 606 606 Processed 08/08/2023 4350704643 SINDER KAUR PUNJAB GRAMIN BANK(607138)
188 RAMPURA PB-11-002-016-001/37
(JEHTUKE) 		2611002000NRG24030820230165125 03/08/2023 JASVEER KAUR 2611002WL005700 JASVEER KAUR 00352 PUNB0PGB003 303 303 Processed 08/08/2023 4350704646 JASVIR KAUR HDFC BANK LTD(607152)
189 RAMPURA PB-11-002-016-001/370
(JEHTUKE) 		2611002000NRG24030820230165126 03/08/2023 SIMARJEET KAUR 2611002WL005700 SIMARJEET KAUR 00352 PUNB0PGB003 606 606 Processed 08/08/2023 4350704619 SIMARJEET KAUR PUNJAB GRAMIN BANK(607138)
190 RAMPURA PB-11-002-016-001/377
(JEHTUKE) 		2611002000NRG24030820230165127 03/08/2023 Jaspreet Kaur 2611002WL005700 Jaspreet Kaur 00352 PUNB0PGB003 606 606 Processed 08/08/2023 4350704620 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
191 RAMPURA PB-11-002-016-001/42
(JEHTUKE) 		2611002000NRG24030820230165128 03/08/2023 RUPINDER KAUR 2611002WL005700 RUPINDER KAUR 00352 PUNB0PGB003 606 606 Processed 08/08/2023 4350704647 RUPINDER KAUR PUNJAB GRAMIN BANK(607138)
192 RAMPURA PB-11-002-016-001/47
(JEHTUKE) 		2611002000NRG24030820230165129 03/08/2023 KARMJIT KAUR 2611002WL005700 KARMJIT KAUR 00352 PUNB0PGB003 303 303 Processed 08/08/2023 4350704645 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
193 RAMPURA PB-11-002-016-001/51
(JEHTUKE) 		2611002000NRG24030820230165130 03/08/2023 GURMAIL KAUR 2611002WL005700 GURMAIL KAUR 00352 PUNB0PGB003 606 606 Processed 08/08/2023 4350704750 GURMAIL KAUR & NAND SINGH PUNJAB GRAMIN BANK(607138)
194 RAMPURA PB-11-002-016-001/60
(JEHTUKE) 		2611002000NRG24030820230165131 03/08/2023 RANJIT KAUR 2611002WL005700 RANJIT KAUR 00352 PUNB0PGB003 606 606 Processed 08/08/2023 4350704751 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
195 RAMPURA PB-11-002-016-001/62
(JEHTUKE) 		2611002000NRG24030820230165132 03/08/2023 JARNIL KAUR 2611002WL005700 JARNIL KAUR 00352 PUNB0PGB003 303 303 Processed 08/08/2023 4350704632 JARNAIL KAUR PUNJAB GRAMIN BANK(607138)
196 RAMPURA PB-11-002-016-001/69
(JEHTUKE) 		2611002000NRG24030820230165133 03/08/2023 PARMJIT KAUR 2611002WL005700 PARMJIT KAUR 00352 PUNB0PGB003 606 606 Processed 08/08/2023 4350704651 PARAMJIT KAUR HDFC BANK LTD(607152)
197 RAMPURA PB-11-002-016-001/71
(JEHTUKE) 		2611002000NRG24030820230165134 03/08/2023 AVATAR SINGH 2611002WL005700 AVATAR SINGH 00352 PUNB0PGB003 606 606 Processed 08/08/2023 4350704633 AVTAR SINGH UCO BANK(607066)
198 RAMPURA PB-11-002-016-001/72
(JEHTUKE) 		2611002000NRG24030820230165135 03/08/2023 SHINDER KAUR 2611002WL005700 SHINDER KAUR 00352 PUNB0PGB003 606 606 Processed 08/08/2023 4350704650 CHHINDER @ SHINDER KAUR PUNJAB GRAMIN BANK(607138)
199 RAMPURA PB-11-002-016-001/73
(JEHTUKE) 		2611002000NRG24030820230165136 03/08/2023 MOHINDER KAUR 2611002WL005700 MOHINDER KAUR 00352 PUNB0PGB003 606 606 Processed 08/08/2023 4350704654 MOHINDER KAUR PUNJAB GRAMIN BANK(607138)
200 RAMPURA PB-11-002-016-001/74
(JEHTUKE) 		2611002000NRG24030820230165137 03/08/2023 CHARJIT 2611002WL005700 CHARJIT 00352 PUNB0PGB003 606 606 Processed 08/08/2023 4350704637 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
201 RAMPURA PB-11-002-016-001/82
(JEHTUKE) 		2611002000NRG24030820230165138 03/08/2023 GURPREET KAUR 2611002WL005700 GURPREET KAUR 00352 PUNB0PGB003 606 606 Processed 08/08/2023 4350704607 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
202 RAMPURA PB-11-002-016-001/91
(JEHTUKE) 		2611002000NRG24030820230165139 03/08/2023 SUKHDEV KAUR 2611002WL005700 SUKHDEV KAUR 00352 PUNB0PGB003 606 606 Processed 08/08/2023 4350704635 SUKHDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
203 RAMPURA PB-11-002-016-001/95
(JEHTUKE) 		2611002000NRG24030820230165140 03/08/2023 VIRPAL KAUR 2611002WL005700 VIRPAL KAUR 00352 PUNB0PGB003 303 303 Processed 08/08/2023 4350704652 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
204 RAMPURA PB-11-002-016-001/98
(JEHTUKE) 		2611002000NRG24030820230165141 03/08/2023 SUKHDEEP KAUR 2611002WL005700 SUKHDEEP KAUR 00352 PUNB0PGB003 606 606 Processed 08/08/2023 4350704625 SUKHDEEP KAUR PUNJAB GRAMIN BANK(607138)
205 RAMPURA PB-11-002-027-001/246
(PITHO) 		2611002000NRG24030820230164851 03/08/2023 Ved Raj 2611002WL005691 Ved Raj 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350704598 VED RAJ PUNJAB & SIND BANK(607087)
206 RAMPURA PB-11-002-027-001/258
(PITHO) 		2611002000NRG24030820230165251 03/08/2023 ANGREJ KAUR 2611002WL005702 ANGREJ KAUR 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350704335 ANGREJ KAUR ICICI BANK LTD(508534)
SubTotal 38784 38784
207 RAMPURA PB-11-002-005-001/327
(BHUNDAR) 		2611002000NRG24030820230164771 03/08/2023 Gurubhajan Singh 2611002WL005690 Gurubhajan Singh 00354 PUNB0040300 606 606 Processed 08/08/2023 4350704426 GURBHAJAN SINGH S/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
208 RAMPURA PB-11-002-016-001/240
(JEHTUKE) 		2611002000NRG24030820230165110 03/08/2023 AMARJIT DEVI 2611002WL005700 AMARJIT DEVI 00354 PUNB0040300 303 303 Processed 08/08/2023 4350704433 AMARJEET DEVI PUNJAB GRAMIN BANK(607138)
209 RAMPURA PB-11-002-021-001/6
(Kotra Korian Wala) 		2611002000NRG24030820230164808 03/08/2023 JAGSIR SINGH 2611002WL005690 JAGSIR SINGH 00354 PUNB0040300 303 303 Processed 08/08/2023 4350704395 JAGSIR SINGH HDFC BANK LTD(607152)
210 RAMPURA PB-11-002-027-001/104
(PITHO) 		2611002000NRG24030820230165221 03/08/2023 RANI KAUR 2611002WL005702 RANI KAUR 00354 PUNB0040300 1818 1818 Processed 08/08/2023 4350704429 RANI W/O MUKAND SINGH PUNJAB NATIONAL BANK(508568)
211 RAMPURA PB-11-002-027-001/107
(PITHO) 		2611002000NRG24030820230165703 03/08/2023 MITHU KAUR 2611002WL005741 MITHU KAUR 00354 PUNB0040300 909 909 Processed 08/08/2023 4350704428 JASVIR KAUR PUNJAB & SIND BANK(607087)
212 RAMPURA PB-11-002-027-001/127
(PITHO) 		2611002000NRG24030820230165227 03/08/2023 GINDER KAUR 2611002WL005702 GINDER KAUR 00354 PUNB0040300 1818 1818 Processed 08/08/2023 4350704427 GINDER KAUR PUNJAB & SIND BANK(607087)
213 RAMPURA PB-11-002-027-001/36
(PITHO) 		2611002000NRG24030820230165269 03/08/2023 CHOTI KAUR 2611002WL005703 CHOTI KAUR 00354 PUNB0040300 1515 1515 Processed 08/08/2023 4350704430 CHHOTI KAUR W/O NEK SINGH PUNJAB NATIONAL BANK(508568)
214 RAMPURA PB-11-002-027-001/529
(PITHO) 		2611002000NRG24030820230164857 03/08/2023 Ajaib singh 2611002WL005691 Ajaib singh 00354 PUNB0040300 1212 1212 Processed 08/08/2023 4350704422 Mr. AJAIB SINGH CENTRAL BANK OF INDIA(607115)
215 RAMPURA PB-11-002-029-001/118
(RAMPURA) 		2611002000NRG24030820230165302 03/08/2023 Basant Singh 2611002WL005707 Basant Singh 00354 PUNB0040300 1515 1515 Processed 08/08/2023 4350704431 BASANT SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
216 RAMPURA PB-11-002-029-001/134
(RAMPURA) 		2611002000NRG24030820230165303 03/08/2023 KAKA SINGH 2611002WL005707 KAKA SINGH 00354 PUNB0040300 1515 1515 Processed 08/08/2023 4350704432 KAKA SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
217 RAMPURA PB-11-002-029-001/222
(RAMPURA) 		2611002000NRG24030820230165305 03/08/2023 Jagna Singh 2611002WL005707 Jagna Singh 00354 PUNB0040300 1212 1212 Processed 08/08/2023 4350704423 JAGNA SINGH S O BHURA SINGH PUNJAB NATIONAL BANK(508568)
218 RAMPURA PB-11-002-029-001/321
(RAMPURA) 		2611002000NRG24030820230165307 03/08/2023 Hardev Singh 2611002WL005707 Hardev Singh 00354 PUNB0040300 1212 1212 Processed 08/08/2023 4350704425 HARDEV SINGH S/OJANG SINGH PUNJAB NATIONAL BANK(508568)
219 RAMPURA PB-11-002-029-001/53
(RAMPURA) 		2611002000NRG24030820230165312 03/08/2023 Karamjeet Singh 2611002WL005707 Karamjeet Singh 00354 PUNB0040300 1212 1212 Processed 08/08/2023 4350704424 KARAMJIT SINGH AND DSWO PUNJAB NATIONAL BANK(508568)
SubTotal 15150 15150
220 RAMPURA PB-11-002-013-001/125
(GILL KALAN) 		2611002000NRG24030820230165816 03/08/2023 NASIB KAUR 2611002WL005744 NASIB KAUR 00354 PUNB0064210 1818 1818 Processed 08/08/2023 4350704478 MRS NASIB KAUR STATE BANK OF INDIA(508548)
221 RAMPURA PB-11-002-013-001/163
(GILL KALAN) 		2611002000NRG24030820230165821 03/08/2023 Inderjit Kaur 2611002WL005744 Inderjit Kaur 00354 PUNB0064210 1212 1212 Processed 08/08/2023 4350704480 INDERJIT KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
222 RAMPURA PB-11-002-013-001/168
(GILL KALAN) 		2611002000NRG24030820230165822 03/08/2023 Surinder Kaur 2611002WL005744 Surinder Kaur 00354 PUNB0064210 1818 1818 Processed 08/08/2023 4350704479 SURINDER KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
223 RAMPURA PB-11-002-013-001/41
(GILL KALAN) 		2611002000NRG24030820230165833 03/08/2023 KIRANJIT KAUR 2611002WL005744 KIRANJIT KAUR 00354 PUNB0064210 909 909 Processed 08/08/2023 4350704481 KIRANJIT KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
224 RAMPURA PB-11-002-013-001/42
(GILL KALAN) 		2611002000NRG24030820230165834 03/08/2023 MOHINDER KAUR 2611002WL005744 MOHINDER KAUR 00354 PUNB0064210 1818 1818 Processed 08/08/2023 4350704476 MRS MAHINDER KAUR PLA NO 90791 STATE BANK OF INDIA(508548)
225 RAMPURA PB-11-002-013-001/51
(GILL KALAN) 		2611002000NRG24030820230164873 03/08/2023 BALJEET KAUR 2611002WL005692 BALJEET KAUR 00354 PUNB0064210 1515 1515 Processed 08/08/2023 4350704441 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
226 RAMPURA PB-11-002-013-001/55
(GILL KALAN) 		2611002000NRG24030820230164874 03/08/2023 AMANDEP KAUR 2611002WL005692 AMANDEP KAUR 00354 PUNB0064210 1515 1515 Processed 08/08/2023 4350704446 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
227 RAMPURA PB-11-002-013-001/62
(GILL KALAN) 		2611002000NRG24030820230164879 03/08/2023 ROOP KAUR 2611002WL005692 ROOP KAUR 00354 PUNB0064210 1212 1212 Processed 08/08/2023 4350704474 MRS ROOP KAUR STATE BANK OF INDIA(508548)
228 RAMPURA PB-11-002-013-001/72
(GILL KALAN) 		2611002000NRG24030820230164885 03/08/2023 MANJIT KAUR 2611002WL005692 MANJIT KAUR 00354 PUNB0064210 1212 1212 Processed 08/08/2023 4350704477 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
229 RAMPURA PB-11-002-013-001/73
(GILL KALAN) 		2611002000NRG24030820230164886 03/08/2023 LAKHWINDER KAUR 2611002WL005692 LAKHWINDER KAUR 00354 PUNB0064210 1515 1515 Processed 08/08/2023 4350704447 LAKHWINDER KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
230 RAMPURA PB-11-002-013-001/76
(GILL KALAN) 		2611002000NRG24030820230164887 03/08/2023 MANJIT KAUR 2611002WL005692 MANJIT KAUR 00354 PUNB0064210 1515 1515 Processed 08/08/2023 4350704475 MANJIT KAUR WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
231 RAMPURA PB-11-002-013-001/77
(GILL KALAN) 		2611002000NRG24030820230164889 03/08/2023 MANJIT KAUR 2611002WL005692 MANJIT KAUR 00354 PUNB0064210 1515 1515 Processed 08/08/2023 4350704440 SUBA SINGH SO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
232 RAMPURA PB-11-002-013-001/79
(GILL KALAN) 		2611002000NRG24030820230164891 03/08/2023 MANJIT KAUR 2611002WL005692 MANJIT KAUR 00354 PUNB0064210 1515 1515 Processed 08/08/2023 4350704445 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
233 RAMPURA PB-11-002-013-001/81
(GILL KALAN) 		2611002000NRG24030820230164892 03/08/2023 SUDAGAR SINGH 2611002WL005692 SUDAGAR SINGH 00354 PUNB0064210 1515 1515 Processed 08/08/2023 4350704443 MR SUDAGAR SINGH STATE BANK OF INDIA(508548)
234 RAMPURA PB-11-002-013-001/83
(GILL KALAN) 		2611002000NRG24030820230165838 03/08/2023 KARTAR KAUR 2611002WL005744 KARTAR KAUR 00354 PUNB0064210 1818 1818 Processed 08/08/2023 4350704444 MR KARTAR KAUR STATE BANK OF INDIA(508548)
235 RAMPURA PB-11-002-013-001/85
(GILL KALAN) 		2611002000NRG24030820230164893 03/08/2023 CHARANJIT KAUR 2611002WL005692 CHARANJIT KAUR 00354 PUNB0064210 909 909 Processed 08/08/2023 4350704442 CHARANJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
236 RAMPURA PB-11-002-021-001/119
(Kotra Korian Wala) 		2611002000NRG24030820230164776 03/08/2023 SHINDERPAL KAUR 2611002WL005690 SHINDERPAL KAUR 00354 PUNB0064210 1818 1818 Processed 08/08/2023 4350704436 SHINDERPAL KAUR UNION BANK OF INDIA(508500)
237 RAMPURA PB-11-002-021-001/151
(Kotra Korian Wala) 		2611002000NRG24030820230164778 03/08/2023 HARBANS KAUR 2611002WL005690 HARBANS KAUR 00354 PUNB0064210 303 303 Processed 08/08/2023 4350704434 HARBANS KAUR ICICI BANK LTD(508534)
238 RAMPURA PB-11-002-021-001/161
(Kotra Korian Wala) 		2611002000NRG24030820230164782 03/08/2023 SHEERO KAUR 2611002WL005690 SHEERO KAUR 00354 PUNB0064210 1515 1515 Processed 08/08/2023 4350704435 SHERO KAUR ICICI BANK LTD(508534)
239 RAMPURA PB-11-002-021-001/49
(Kotra Korian Wala) 		2611002000NRG24030820230164804 03/08/2023 AMARJIT KAUR 2611002WL005690 AMARJIT KAUR 00354 PUNB0064210 1818 1818 Processed 08/08/2023 4350704437 AMARJEET KAUR ICICI BANK LTD(508534)
240 RAMPURA PB-11-002-021-001/57
(Kotra Korian Wala) 		2611002000NRG24030820230164807 03/08/2023 PARMJIT KAUR 2611002WL005690 PARMJIT KAUR 00354 PUNB0064210 1515 1515 Processed 08/08/2023 4350704439 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
241 RAMPURA PB-11-002-021-001/92
(Kotra Korian Wala) 		2611002000NRG24030820230164815 03/08/2023 BALJIT KAUR 2611002WL005690 BALJIT KAUR 00354 PUNB0064210 1818 1818 Processed 08/08/2023 4350704438 BALJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
242 RAMPURA PB-11-002-030-001/246
(SOOCH) 		2611002000NRG24030820230164830 03/08/2023 Raj Singh 2611002WL005690 Raj Singh 00354 PUNB0064210 1515 1515 Processed 08/08/2023 4350704482 RAJ SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 33633 33633
243 RAMPURA PB-11-001-003-001/207
(BUGAR) 		2611002000NRG24030820230165803 03/08/2023 JASPREET KAUR 2611002WL005744 JASPREET KAUR 00415 SBIN0001544 303 303 Processed 08/08/2023 4350704453 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
244 RAMPURA PB-11-002-007-001/120
(DHADE) 		2611002000NRG24030820230165319 03/08/2023 PIYARI KAUR 2611002WL005710 PIYARI KAUR 00415 SBIN0001544 606 606 Processed 08/08/2023 4350704698 PIYARI KAUR ICICI BANK LTD(508534)
245 RAMPURA PB-11-002-007-001/122
(DHADE) 		2611002000NRG24030820230165320 03/08/2023 VIMAL KAUR 2611002WL005710 VIMAL KAUR 00415 SBIN0001544 1818 1818 Processed 08/08/2023 4350704757 MRS BIMAL KAUR STATE BANK OF INDIA(508548)
246 RAMPURA PB-11-002-007-001/154
(DHADE) 		2611002000NRG24030820230165322 03/08/2023 KARMJIT KAUR 2611002WL005710 KARMJIT KAUR 00415 SBIN0001544 1515 1515 Processed 08/08/2023 4350704401 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
247 RAMPURA PB-11-002-007-001/158
(DHADE) 		2611002000NRG24030820230165323 03/08/2023 MANJIT KAUR 2611002WL005710 MANJIT KAUR 00415 SBIN0001544 1818 1818 Processed 08/08/2023 4350704674 MANJIT KAUR W/O SATPAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
248 RAMPURA PB-11-002-007-001/162
(DHADE) 		2611002000NRG24030820230165324 03/08/2023 GURMEET KAUR 2611002WL005710 GURMEET KAUR 00415 SBIN0001544 1515 1515 Processed 08/08/2023 4350704402 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
249 RAMPURA PB-11-002-007-001/2
(DHADE) 		2611002000NRG24030820230165329 03/08/2023 SARABJIT KAUR 2611002WL005710 SARABJIT KAUR 00415 SBIN0001544 1818 1818 Processed 08/08/2023 4350704758 MR SARABJIT KAUR STATE BANK OF INDIA(508548)
250 RAMPURA PB-11-002-007-001/20
(DHADE) 		2611002000NRG24030820230165330 03/08/2023 KAKA RAM 2611002WL005710 KAKA RAM 00415 SBIN0001544 1818 1818 Processed 08/08/2023 4350704508 MR KAKA RAM STATE BANK OF INDIA(508548)
251 RAMPURA PB-11-002-007-001/205
(DHADE) 		2611002000NRG24030820230165331 03/08/2023 GURMAIL KAUR 2611002WL005710 GURMAIL KAUR 00415 SBIN0001544 1515 1515 Processed 08/08/2023 4350704404 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
252 RAMPURA PB-11-002-007-001/271
(DHADE) 		2611002000NRG24030820230165335 03/08/2023 UAGAR SINGH 2611002WL005710 UAGAR SINGH 00415 SBIN0001544 909 909 Processed 08/08/2023 4350704418 UJAGAR SINGH ICICI BANK LTD(508534)
253 RAMPURA PB-11-002-007-001/33
(DHADE) 		2611002000NRG24030820230165336 03/08/2023 karamjit kaur 2611002WL005710 karamjit kaur 00415 SBIN0001544 606 606 Processed 08/08/2023 4350704701 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
254 RAMPURA PB-11-002-007-001/40
(DHADE) 		2611002000NRG24030820230165338 03/08/2023 RANI KAUR 2611002WL005710 RANI KAUR 00415 SBIN0001544 1818 1818 Processed 08/08/2023 4350704742 MRS RANI KAUR STATE BANK OF INDIA(508548)
255 RAMPURA PB-11-002-007-001/45
(DHADE) 		2611002000NRG24030820230165340 03/08/2023 JASMIL KAUR 2611002WL005710 JASMIL KAUR 00415 SBIN0001544 1212 1212 Processed 08/08/2023 4350704699 JASMEL KAUR ICICI BANK LTD(508534)
256 RAMPURA PB-11-002-007-001/55
(DHADE) 		2611002000NRG24030820230165341 03/08/2023 BINDER KAUR 2611002WL005710 BINDER KAUR 00415 SBIN0001544 1818 1818 Processed 08/08/2023 4350704708 MRS BINDER KAUR STATE BANK OF INDIA(508548)
257 RAMPURA PB-11-002-007-001/57
(DHADE) 		2611002000NRG24030820230165342 03/08/2023 sukhpal kaur 2611002WL005710 sukhpal kaur 00415 SBIN0001544 1818 1818 Processed 08/08/2023 4350704706 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
258 RAMPURA PB-11-002-007-001/65
(DHADE) 		2611002000NRG24030820230165343 03/08/2023 GURMAIL KAUR 2611002WL005710 GURMAIL KAUR 00415 SBIN0001544 1515 1515 Processed 08/08/2023 4350704709 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
259 RAMPURA PB-11-002-007-001/67
(DHADE) 		2611002000NRG24030820230165344 03/08/2023 RANI KAUR 2611002WL005710 RANI KAUR 00415 SBIN0001544 1818 1818 Processed 08/08/2023 4350704707 RANI KAUR ICICI BANK LTD(508534)
260 RAMPURA PB-11-002-007-001/68
(DHADE) 		2611002000NRG24030820230165345 03/08/2023 MISHRI 2611002WL005710 MISHRI 00415 SBIN0001544 1818 1818 Processed 08/08/2023 4350704700 MRS MISRI STATE BANK OF INDIA(508548)
261 RAMPURA PB-11-002-007-001/75
(DHADE) 		2611002000NRG24030820230165346 03/08/2023 BALWINDER SINGH 2611002WL005710 BALWINDER SINGH 00415 SBIN0001544 1515 1515 Rejected 08/08/2023 4350704704 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 RAMPURA PB-11-002-007-001/78
(DHADE) 		2611002000NRG24030820230165347 03/08/2023 VEERPAL KAUR 2611002WL005710 VEERPAL KAUR 00415 SBIN0001544 1818 1818 Processed 08/08/2023 4350704743 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
263 RAMPURA PB-11-002-007-001/81
(DHADE) 		2611002000NRG24030820230165348 03/08/2023 KARMPAL KAUR 2611002WL005710 KARMPAL KAUR 00415 SBIN0001544 1212 1212 Processed 08/08/2023 4350704760 MRS KARAMPAL STATE BANK OF INDIA(508548)
264 RAMPURA PB-11-002-007-001/84
(DHADE) 		2611002000NRG24030820230165349 03/08/2023 MANJIT KAUR 2611002WL005710 MANJIT KAUR 00415 SBIN0001544 1212 1212 Processed 08/08/2023 4350704705 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
265 RAMPURA PB-11-002-007-001/87
(DHADE) 		2611002000NRG24030820230165350 03/08/2023 SUMANDEEP KIRANA 2611002WL005710 SUMANDEEP KIRANA 00415 SBIN0001544 1515 1515 Processed 08/08/2023 4350704518 MRS SUMANDEEP KAUR STATE BANK OF INDIA(508548)
266 RAMPURA PB-11-002-007-001/9
(DHADE) 		2611002000NRG24030820230165351 03/08/2023 BALVIR KAUR 2611002WL005710 BALVIR KAUR 00415 SBIN0001544 1818 1818 Processed 08/08/2023 4350704403 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
267 RAMPURA PB-11-002-007-001/98
(DHADE) 		2611002000NRG24030820230165354 03/08/2023 RANJIT KAUR 2611002WL005710 RANJIT KAUR 00415 SBIN0001544 1818 1818 Processed 08/08/2023 4350704697 RANJIT KAUR ICICI BANK LTD(508534)
268 RAMPURA PB-11-002-013-001/59
(GILL KALAN) 		2611002000NRG24030820230164877 03/08/2023 JASPAL KAUR 2611002WL005692 JASPAL KAUR 00415 SBIN0001544 1515 1515 Processed 08/08/2023 4350704761 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
269 RAMPURA PB-11-002-016-001/272
(JEHTUKE) 		2611002000NRG24030820230165115 03/08/2023 KHUSHPREET KAUR 2611002WL005700 KHUSHPREET KAUR 00415 SBIN0001544 606 606 Processed 08/08/2023 4350704348 MRS KHUSHPREET KAUR STATE BANK OF INDIA(508548)
270 RAMPURA PB-11-002-021-001/166
(Kotra Korian Wala) 		2611002000NRG24030820230164784 03/08/2023 BALWANT KAUR 2611002WL005690 BALWANT KAUR 00415 SBIN0001544 909 909 Rejected 08/08/2023 4350704631 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 RAMPURA PB-11-002-027-001/405
(PITHO) 		2611002000NRG24030820230164853 03/08/2023 BASANT SINGH 2611002WL005691 BASANT SINGH 00415 SBIN0001544 606 606 Processed 08/08/2023 4350704630 BASANT SINGH PUNJAB & SIND BANK(607087)
272 RAMPURA PB-11-002-029-001/339
(RAMPURA) 		2611002000NRG24030820230165308 03/08/2023 Tara Singh 2611002WL005707 Tara Singh 00415 SBIN0001544 1212 1212 Processed 08/08/2023 4350704411 TARA SINGH SO KAPUR SINGH UCO BANK(607066)
SubTotal 41814 41814
273 RAMPURA PB-11-002-021-001/6
(Kotra Korian Wala) 		2611002000NRG24030820230164809 03/08/2023 MANPREET KAUR 2611002WL005690 MANPREET KAUR 00415 SBIN0005573 1515 1515 Processed 08/08/2023 4350704357 MRS MANPRIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
274 RAMPURA PB-11-002-013-001/103
(GILL KALAN) 		2611002000NRG24030820230165813 03/08/2023 LACHO KAUR 2611002WL005744 LACHO KAUR 00415 SBIN0010750 1818 1818 Processed 08/08/2023 4350704354 MR LACHHO STATE BANK OF INDIA(508548)
275 RAMPURA PB-11-002-013-001/12
(GILL KALAN) 		2611002000NRG24030820230165814 03/08/2023 GURDEV SINGH 2611002WL005744 GURDEV SINGH 00415 SBIN0010750 1818 1818 Processed 08/08/2023 4350704362 GURDEV SINGH PUNJAB GRAMIN BANK(607138)
276 RAMPURA PB-11-002-013-001/123
(GILL KALAN) 		2611002000NRG24030820230165815 03/08/2023 BINDER KAUR 2611002WL005744 BINDER KAUR 00415 SBIN0010750 1818 1818 Processed 08/08/2023 4350704400 MRS BINDER KAUR STATE BANK OF INDIA(508548)
277 RAMPURA PB-11-002-013-001/135
(GILL KALAN) 		2611002000NRG24030820230165817 03/08/2023 RANI KAUR 2611002WL005744 RANI KAUR 00415 SBIN0010750 1818 1818 Processed 08/08/2023 4350704687 MRS RANI KAUR STATE BANK OF INDIA(508548)
278 RAMPURA PB-11-002-013-001/149
(GILL KALAN) 		2611002000NRG24030820230165818 03/08/2023 JASVEER KAUR 2611002WL005744 JASVEER KAUR 00415 SBIN0010750 1818 1818 Processed 08/08/2023 4350704685 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
279 RAMPURA PB-11-002-013-001/151
(GILL KALAN) 		2611002000NRG24030820230165819 03/08/2023 Malkit Kaur 2611002WL005744 Malkit Kaur 00415 SBIN0010750 1818 1818 Processed 08/08/2023 4350704792 MALKIT KAUR WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
280 RAMPURA PB-11-002-013-001/154
(GILL KALAN) 		2611002000NRG24030820230165820 03/08/2023 HERBANS SINGH 2611002WL005744 HERBANS SINGH 00415 SBIN0010750 1818 1818 Processed 08/08/2023 4350704847 MR HARBANS SINGH STATE BANK OF INDIA(508548)
281 RAMPURA PB-11-002-013-001/184
(GILL KALAN) 		2611002000NRG24030820230165823 03/08/2023 JAGROOP SINGH 2611002WL005744 JAGROOP SINGH 00415 SBIN0010750 303 303 Processed 08/08/2023 4350704690 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
282 RAMPURA PB-11-002-013-001/184
(GILL KALAN) 		2611002000NRG24030820230165824 03/08/2023 KARNAIL KAUR 2611002WL005744 KARNAIL KAUR 00415 SBIN0010750 303 303 Processed 08/08/2023 4350704694 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
283 RAMPURA PB-11-002-013-001/236
(GILL KALAN) 		2611002000NRG24030820230165825 03/08/2023 BALVIR KAUR 2611002WL005744 BALVIR KAUR 00415 SBIN0010750 1818 1818 Processed 08/08/2023 4350704744 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
284 RAMPURA PB-11-002-013-001/238
(GILL KALAN) 		2611002000NRG24030820230165826 03/08/2023 Khushpreet Kaur 2611002WL005744 Khushpreet Kaur 00415 SBIN0010750 1212 1212 Processed 08/08/2023 4350704500 MRS KHUSHPREET KAUR STATE BANK OF INDIA(508548)
285 RAMPURA PB-11-002-013-001/247
(GILL KALAN) 		2611002000NRG24030820230165828 03/08/2023 SARBJEET KAUR 2611002WL005744 SARBJEET KAUR 00415 SBIN0010750 1818 1818 Processed 08/08/2023 4350704352 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
286 RAMPURA PB-11-002-013-001/271
(GILL KALAN) 		2611002000NRG24030820230165829 03/08/2023 MITHU SINGH 2611002WL005744 MITHU SINGH 00415 SBIN0010750 1212 1212 Processed 08/08/2023 4350704503 MR MITHU SINGH STATE BANK OF INDIA(508548)
287 RAMPURA PB-11-002-013-001/271
(GILL KALAN) 		2611002000NRG24030820230165830 03/08/2023 RANJIT KAUR 2611002WL005744 RANJIT KAUR 00415 SBIN0010750 1212 1212 Processed 08/08/2023 4350704473 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
288 RAMPURA PB-11-002-013-001/313
(GILL KALAN) 		2611002000NRG24030820230165831 03/08/2023 KHUSHPREET KAUR 2611002WL005744 KHUSHPREET KAUR 00415 SBIN0010750 1818 1818 Processed 08/08/2023 4350704501 Mrs. KHUSHPREET KAUR INDIAN BANK(607105)
289 RAMPURA PB-11-002-013-001/354
(GILL KALAN) 		2611002000NRG24030820230165832 03/08/2023 MANPREET KAUR 2611002WL005744 MANPREET KAUR 00415 SBIN0010750 909 909 Processed 08/08/2023 4350704399 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
290 RAMPURA PB-11-002-013-001/401
(GILL KALAN) 		2611002000NRG24030820230164863 03/08/2023 Jaskaran Singh 2611002WL005692 Jaskaran Singh 00415 SBIN0010750 1515 1515 Processed 08/08/2023 4350704509 JASKARAN SINGH ICICI BANK LTD(508534)
291 RAMPURA PB-11-002-013-001/431
(GILL KALAN) 		2611002000NRG24030820230165835 03/08/2023 Manjit Kaur 2611002WL005744 Manjit Kaur 00415 SBIN0010750 606 606 Processed 08/08/2023 4350704463 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
292 RAMPURA PB-11-002-013-001/441
(GILL KALAN) 		2611002000NRG24030820230164867 03/08/2023 Jagraj Singh 2611002WL005692 Jagraj Singh 00415 SBIN0010750 1515 1515 Processed 08/08/2023 4350704703 MR JAGRAJ SINGH STATE BANK OF INDIA(508548)
293 RAMPURA PB-11-002-013-001/441
(GILL KALAN) 		2611002000NRG24030820230164868 03/08/2023 Mandeep Kaur 2611002WL005692 Mandeep Kaur 00415 SBIN0010750 1515 1515 Processed 08/08/2023 4350704464 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
294 RAMPURA PB-11-002-013-001/45
(GILL KALAN) 		2611002000NRG24030820230164869 03/08/2023 SURJIT KAUR 2611002WL005692 SURJIT KAUR 00415 SBIN0010750 1515 1515 Processed 08/08/2023 4350704702 MRS SURJEET KAUR PLA NO 90439 STATE BANK OF INDIA(508548)
295 RAMPURA PB-11-002-013-001/451
(GILL KALAN) 		2611002000NRG24030820230164870 03/08/2023 Amandeep Kaur 2611002WL005692 Amandeep Kaur 00415 SBIN0010750 909 909 Processed 08/08/2023 4350704512 MR AMANDEEP KAUR STATE BANK OF INDIA(508548)
296 RAMPURA PB-11-002-013-001/456
(GILL KALAN) 		2611002000NRG24030820230164871 03/08/2023 Anita 2611002WL005692 Anita 00415 SBIN0010750 1515 1515 Processed 08/08/2023 4350704465 MRS ANITA STATE BANK OF INDIA(508548)
297 RAMPURA PB-11-002-013-001/46
(GILL KALAN) 		2611002000NRG24030820230164872 03/08/2023 GURDEV SINGH 2611002WL005692 GURDEV SINGH 00415 SBIN0010750 1515 1515 Processed 08/08/2023 4350704695 MR GURDEV SINGH PLA 86057 STATE BANK OF INDIA(508548)
298 RAMPURA PB-11-002-013-001/56
(GILL KALAN) 		2611002000NRG24030820230164875 03/08/2023 JASVIR KAUR 2611002WL005692 JASVIR KAUR 00415 SBIN0010750 1515 1515 Processed 08/08/2023 4350704793 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
299 RAMPURA PB-11-002-013-001/58
(GILL KALAN) 		2611002000NRG24030820230164876 03/08/2023 MALKIT SINGH 2611002WL005692 MALKIT SINGH 00415 SBIN0010750 909 909 Processed 08/08/2023 4350704692 MR MALKIT SINGH STATE BANK OF INDIA(508548)
300 RAMPURA PB-11-002-013-001/6
(GILL KALAN) 		2611002000NRG24030820230164878 03/08/2023 JASVEER KAUR 2611002WL005692 JASVEER KAUR 00415 SBIN0010750 1212 1212 Processed 08/08/2023 4350704688 GULJAR SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
301 RAMPURA PB-11-002-013-001/63
(GILL KALAN) 		2611002000NRG24030820230164880 03/08/2023 GOLO KAUR 2611002WL005692 GOLO KAUR 00415 SBIN0010750 1212 1212 Processed 08/08/2023 4350704850 MISS GOLO KAUR STATE BANK OF INDIA(508548)
302 RAMPURA PB-11-002-013-001/66
(GILL KALAN) 		2611002000NRG24030820230164882 03/08/2023 GORAKH SINGH 2611002WL005692 GORAKH SINGH 00415 SBIN0010750 303 303 Processed 08/08/2023 4350704691 MR GORAKH SINGH STATE BANK OF INDIA(508548)
303 RAMPURA PB-11-002-013-001/66
(GILL KALAN) 		2611002000NRG24030820230164883 03/08/2023 GULAZAR KAUR 2611002WL005692 GULAZAR KAUR 00415 SBIN0010750 303 303 Processed 08/08/2023 4350704364 MRS GULJAR KAUR STATE BANK OF INDIA(508548)
304 RAMPURA PB-11-002-013-001/70
(GILL KALAN) 		2611002000NRG24030820230164884 03/08/2023 RAJVIR KAUR 2611002WL005692 RAJVIR KAUR 00415 SBIN0010750 1515 1515 Processed 08/08/2023 4350704801 MRS RAJVIR KAUR STATE BANK OF INDIA(508548)
305 RAMPURA PB-11-002-013-001/76
(GILL KALAN) 		2611002000NRG24030820230164888 03/08/2023 Mohinder SINGH 2611002WL005692 Mohinder SINGH 00415 SBIN0010750 1515 1515 Processed 08/08/2023 4350704693 MAHINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
306 RAMPURA PB-11-002-013-001/78
(GILL KALAN) 		2611002000NRG24030820230164890 03/08/2023 GURMAIL KAUR 2611002WL005692 GURMAIL KAUR 00415 SBIN0010750 1515 1515 Processed 08/08/2023 4350704746 GURMAIL KAUR ICICI BANK LTD(508534)
307 RAMPURA PB-11-002-013-001/87
(GILL KALAN) 		2611002000NRG24030820230164894 03/08/2023 JOGINDER KAUR 2611002WL005692 JOGINDER KAUR 00415 SBIN0010750 303 303 Processed 08/08/2023 4350704696 JOGINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
308 RAMPURA PB-11-002-013-001/90
(GILL KALAN) 		2611002000NRG24030820230165839 03/08/2023 JASPREET KAUR 2611002WL005744 JASPREET KAUR 00415 SBIN0010750 606 606 Processed 08/08/2023 4350704745 MR JASPREET KAUR STATE BANK OF INDIA(508548)
309 RAMPURA PB-11-002-016-001/147
(JEHTUKE) 		2611002000NRG24030820230165090 03/08/2023 SANDEEPKAUR 2611002WL005700 SANDEEPKAUR 00415 SBIN0010750 606 606 Processed 08/08/2023 4350704806 MRS SANDIP KAUR STATE BANK OF INDIA(508548)
310 RAMPURA PB-11-002-016-001/162
(JEHTUKE) 		2611002000NRG24030820230165095 03/08/2023 FKEIRA 2611002WL005700 FKEIRA 00415 SBIN0010750 606 606 Processed 08/08/2023 4350704353 MR FAKIRIA STATE BANK OF INDIA(508548)
311 RAMPURA PB-11-002-016-001/29
(JEHTUKE) 		2611002000NRG24030820230165116 03/08/2023 AMARJIT KAUR 2611002WL005700 AMARJIT KAUR 00415 SBIN0010750 606 606 Processed 08/08/2023 4350704360 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
312 RAMPURA PB-11-002-027-001/383
(PITHO) 		2611002000NRG24030820230164852 03/08/2023 DHANNTAR SINGH 2611002WL005691 DHANNTAR SINGH 00415 SBIN0010750 1818 1818 Processed 08/08/2023 4350704686 DHANTAR SINGH ICICI BANK LTD(508534)
SubTotal 48480 48480
313 RAMPURA PB-11-002-001-001/90
(BADIALA) 		2611002000NRG24030820230165788 03/08/2023 BOGGA SINGH 2611002WL005743 BOGGA SINGH 00415 SBIN0018690 909 909 Rejected 08/08/2023 4350704366 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 909 909
314 RAMPURA PB-11-002-001-001/230
(BADIALA) 		2611002000NRG24030820230165056 03/08/2023 Sandeep Kaur 2611002WL005698 Sandeep Kaur 00415 SBIN0050036 1212 1212 Processed 08/08/2023 4350704369 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
315 RAMPURA PB-11-002-007-001/265
(DHADE) 		2611002000NRG24030820230165334 03/08/2023 Jasveer Kaur 2611002WL005710 Jasveer Kaur 00415 SBIN0050048 1212 1212 Processed 08/08/2023 4350704689 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
316 RAMPURA PB-11-002-007-001/37
(DHADE) 		2611002000NRG24030820230165337 03/08/2023 SHINDER KAUR 2611002WL005710 SHINDER KAUR 00415 SBIN0050048 1515 1515 Processed 08/08/2023 4350704759 SINDER KAUR W/O BALDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
317 RAMPURA PB-11-002-025-001/100
(NANDGARH KOTRA) 		2611002000NRG24030820230165142 03/08/2023 PARMJIT KAUR 2611002WL005701 PARMJIT KAUR 00415 SBIN0050048 606 606 Processed 08/08/2023 4350704764 MR PARAMJIT KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
318 RAMPURA PB-11-002-025-001/11
(NANDGARH KOTRA) 		2611002000NRG24030820230165144 03/08/2023 PALWINDER KAUR 2611002WL005701 PALWINDER KAUR 00415 SBIN0050048 1818 1818 Processed 08/08/2023 4350704765 MR TEK SINGH STATE BANK OF INDIA(508548)
319 RAMPURA PB-11-002-025-001/113
(NANDGARH KOTRA) 		2611002000NRG24030820230165146 03/08/2023 RAJ KAUR 2611002WL005701 RAJ KAUR 00415 SBIN0050048 1515 1515 Processed 08/08/2023 4350704814 MRS RAJ KAUR STATE BANK OF INDIA(508548)
320 RAMPURA PB-11-002-025-001/119
(NANDGARH KOTRA) 		2611002000NRG24030820230165147 03/08/2023 PARMJIT KAUR 2611002WL005701 PARMJIT KAUR 00415 SBIN0050048 909 909 Processed 08/08/2023 4350704766 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
321 RAMPURA PB-11-002-025-001/134
(NANDGARH KOTRA) 		2611002000NRG24030820230165150 03/08/2023 JAGIR KAUR 2611002WL005701 JAGIR KAUR 00415 SBIN0050048 1212 1212 Processed 08/08/2023 4350704767 JANGIR KAUR ICICI BANK LTD(508534)
322 RAMPURA PB-11-002-025-001/137
(NANDGARH KOTRA) 		2611002000NRG24030820230165151 03/08/2023 CHARNJIT KAUR 2611002WL005701 CHARNJIT KAUR 00415 SBIN0050048 303 303 Processed 08/08/2023 4350704822 MRS CHARANJIT KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
323 RAMPURA PB-11-002-025-001/138
(NANDGARH KOTRA) 		2611002000NRG24030820230165152 03/08/2023 PARMJIT KAUR 2611002WL005701 PARMJIT KAUR 00415 SBIN0050048 303 303 Processed 08/08/2023 4350704817 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
324 RAMPURA PB-11-002-025-001/14
(NANDGARH KOTRA) 		2611002000NRG24030820230165153 03/08/2023 BALJINDER SINGH 2611002WL005701 BALJINDER SINGH 00415 SBIN0050048 1212 1212 Processed 08/08/2023 4350704846 MS BALJINDER SINGH SO HANS SINGH STATE BANK OF INDIA(508548)
325 RAMPURA PB-11-002-025-001/142
(NANDGARH KOTRA) 		2611002000NRG24030820230165155 03/08/2023 KARMJEET KAUR 2611002WL005701 KARMJEET KAUR 00415 SBIN0050048 606 606 Processed 08/08/2023 4350704839 Mr. KARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
326 RAMPURA PB-11-002-025-001/144
(NANDGARH KOTRA) 		2611002000NRG24030820230165156 03/08/2023 NASIB KAUR 2611002WL005701 NASIB KAUR 00415 SBIN0050048 1515 1515 Processed 08/08/2023 4350704836 MRS NASIB KAUR WO LAL SINGH STATE BANK OF INDIA(508548)
327 RAMPURA PB-11-002-025-001/145
(NANDGARH KOTRA) 		2611002000NRG24030820230165157 03/08/2023 NACHATTAR SINGH 2611002WL005701 NACHATTAR SINGH 00415 SBIN0050048 303 303 Processed 08/08/2023 4350704811 MR NACHHATAR SINGH SO SAJAN SINGH STATE BANK OF INDIA(508548)
328 RAMPURA PB-11-002-025-001/148
(NANDGARH KOTRA) 		2611002000NRG24030820230165158 03/08/2023 KULWINDER KAUR 2611002WL005701 KULWINDER KAUR 00415 SBIN0050048 1515 1515 Processed 08/08/2023 4350704838 MRS KULWINDER KAUR WO PARAMJIT SINGH STATE BANK OF INDIA(508548)
329 RAMPURA PB-11-002-025-001/149
(NANDGARH KOTRA) 		2611002000NRG24030820230165159 03/08/2023 SAVITERA 2611002WL005701 SAVITERA 00415 SBIN0050048 1212 1212 Processed 08/08/2023 4350704346 SAVITARA . KOTAK MAHINDRA BANK LTD(607420)
330 RAMPURA PB-11-002-025-001/15
(NANDGARH KOTRA) 		2611002000NRG24030820230165160 03/08/2023 NANAK SINGH 2611002WL005701 NANAK SINGH 00415 SBIN0050048 1818 1818 Processed 08/08/2023 4350704768 MR NANAK SINGH STATE BANK OF INDIA(508548)
331 RAMPURA PB-11-002-025-001/150
(NANDGARH KOTRA) 		2611002000NRG24030820230165161 03/08/2023 BALDEV KAUR 2611002WL005701 BALDEV KAUR 00415 SBIN0050048 1515 1515 Processed 08/08/2023 4350704809 MRS BALDEV KAUR WO GANDHI SINGH STATE BANK OF INDIA(508548)
332 RAMPURA PB-11-002-025-001/155
(NANDGARH KOTRA) 		2611002000NRG24030820230165163 03/08/2023 JAGGA SINGH 2611002WL005701 JAGGA SINGH 00415 SBIN0050048 606 606 Processed 08/08/2023 4350704419 MR JAGGA SINGH STATE BANK OF INDIA(508548)
333 RAMPURA PB-11-002-025-001/157
(NANDGARH KOTRA) 		2611002000NRG24030820230165164 03/08/2023 SITO KAUR 2611002WL005701 SITO KAUR 00415 SBIN0050048 1818 1818 Processed 08/08/2023 4350704452 SEETO . KOTAK MAHINDRA BANK LTD(607420)
334 RAMPURA PB-11-002-025-001/158
(NANDGARH KOTRA) 		2611002000NRG24030820230165165 03/08/2023 SHINDER KAUR 2611002WL005701 SHINDER KAUR 00415 SBIN0050048 1818 1818 Processed 08/08/2023 4350704321 MRS SHINDER KAUR WO ATMA SINGH STATE BANK OF INDIA(508548)
335 RAMPURA PB-11-002-025-001/166
(NANDGARH KOTRA) 		2611002000NRG24030820230165167 03/08/2023 PARMINDER SINGH 2611002WL005701 PARMINDER SINGH 00415 SBIN0050048 1818 1818 Processed 08/08/2023 4350704325 PARWINDER SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
336 RAMPURA PB-11-002-025-001/17
(NANDGARH KOTRA) 		2611002000NRG24030820230165168 03/08/2023 MANJIT KAUR 2611002WL005701 MANJIT KAUR 00415 SBIN0050048 1515 1515 Processed 08/08/2023 4350704769 MRS PANJIT KAUR WO BALKARAN SINGH STATE BANK OF INDIA(508548)
337 RAMPURA PB-11-002-025-001/18
(NANDGARH KOTRA) 		2611002000NRG24030820230165172 03/08/2023 DALIP KAUR 2611002WL005701 DALIP KAUR 00415 SBIN0050048 909 909 Processed 08/08/2023 4350704770 DALIP KAUR ICICI BANK LTD(508534)
338 RAMPURA PB-11-002-025-001/186
(NANDGARH KOTRA) 		2611002000NRG24030820230165173 03/08/2023 AVTAR SINGH 2611002WL005701 AVTAR SINGH 00415 SBIN0050048 1515 1515 Processed 08/08/2023 4350704511 Avtar Singh PUNJAB & SIND BANK(607087)
339 RAMPURA PB-11-002-025-001/2
(NANDGARH KOTRA) 		2611002000NRG24030820230165174 03/08/2023 SARVJEET KAUR 2611002WL005701 SARVJEET KAUR 00415 SBIN0050048 303 303 Processed 08/08/2023 4350704472 MISS SARABJIT KAUR STATE BANK OF INDIA(508548)
340 RAMPURA PB-11-002-025-001/21
(NANDGARH KOTRA) 		2611002000NRG24030820230165176 03/08/2023 BASANT KAUR 2611002WL005701 BASANT KAUR 00415 SBIN0050048 1818 1818 Processed 08/08/2023 4350704771 BASANT KAUR ICICI BANK LTD(508534)
341 RAMPURA PB-11-002-025-001/227
(NANDGARH KOTRA) 		2611002000NRG24030820230165177 03/08/2023 RUPINDER KAUR 2611002WL005701 RUPINDER KAUR 00415 SBIN0050048 1818 1818 Processed 08/08/2023 4350704824 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
342 RAMPURA PB-11-002-025-001/23
(NANDGARH KOTRA) 		2611002000NRG24030820230165178 03/08/2023 SURJEET KAUR 2611002WL005701 SURJEET KAUR 00415 SBIN0050048 1818 1818 Processed 08/08/2023 4350704837 GURJIT KAUR ICICI BANK LTD(508534)
343 RAMPURA PB-11-002-025-001/27
(NANDGARH KOTRA) 		2611002000NRG24030820230165187 03/08/2023 AJMER KAUR 2611002WL005701 AJMER KAUR 00415 SBIN0050048 1515 1515 Processed 08/08/2023 4350704772 AJMER KAUR ICICI BANK LTD(508534)
344 RAMPURA PB-11-002-025-001/32
(NANDGARH KOTRA) 		2611002000NRG24030820230165189 03/08/2023 GURMAIL KAUR 2611002WL005701 GURMAIL KAUR 00415 SBIN0050048 1818 1818 Processed 08/08/2023 4350704773 MRS GURMAIL KAUR WO TARA SING STATE BANK OF INDIA(508548)
345 RAMPURA PB-11-002-025-001/35
(NANDGARH KOTRA) 		2611002000NRG24030820230165190 03/08/2023 RAJPAL KAUR 2611002WL005701 RAJPAL KAUR 00415 SBIN0050048 303 303 Processed 08/08/2023 4350704774 MRS RAJPAL KAUR WO LAKHA SINGH STATE BANK OF INDIA(508548)
346 RAMPURA PB-11-002-025-001/36
(NANDGARH KOTRA) 		2611002000NRG24030820230165191 03/08/2023 Gurjeet kaur 2611002WL005701 Gurjeet kaur 00415 SBIN0050048 1212 1212 Processed 08/08/2023 4350704450 MRS GURJEET KAUR WO SUKHPAL SINGH STATE BANK OF INDIA(508548)
347 RAMPURA PB-11-002-025-001/37
(NANDGARH KOTRA) 		2611002000NRG24030820230165192 03/08/2023 MANJIT KAUR 2611002WL005701 MANJIT KAUR 00415 SBIN0050048 1515 1515 Processed 08/08/2023 4350704775 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
348 RAMPURA PB-11-002-025-001/49
(NANDGARH KOTRA) 		2611002000NRG24030820230165197 03/08/2023 KULDEEP KAUR 2611002WL005701 KULDEEP KAUR 00415 SBIN0050048 1818 1818 Processed 08/08/2023 4350704776 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
349 RAMPURA PB-11-002-025-001/51
(NANDGARH KOTRA) 		2611002000NRG24030820230165199 03/08/2023 PARMJEET KAUR 2611002WL005701 PARMJEET KAUR 00415 SBIN0050048 1818 1818 Processed 08/08/2023 4350704777 MRS PARMJIT KAUR WO AHIVKARAN SINGH STATE BANK OF INDIA(508548)
350 RAMPURA PB-11-002-025-001/52
(NANDGARH KOTRA) 		2611002000NRG24030820230165200 03/08/2023 SIMRNJEET KAUR 2611002WL005701 SIMRNJEET KAUR 00415 SBIN0050048 1818 1818 Processed 08/08/2023 4350704821 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
351 RAMPURA PB-11-002-025-001/54
(NANDGARH KOTRA) 		2611002000NRG24030820230165201 03/08/2023 SUKHDEV KAUR 2611002WL005701 SUKHDEV KAUR 00415 SBIN0050048 1212 1212 Processed 08/08/2023 4350704778 MRS SUKHDEV KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
352 RAMPURA PB-11-002-025-001/62
(NANDGARH KOTRA) 		2611002000NRG24030820230165204 03/08/2023 MOHINDER SINGH 2611002WL005701 MOHINDER SINGH 00415 SBIN0050048 909 909 Processed 08/08/2023 4350704779 MR MAHINDER SINGH SO PIARA SINGH STATE BANK OF INDIA(508548)
353 RAMPURA PB-11-002-025-001/65
(NANDGARH KOTRA) 		2611002000NRG24030820230165205 03/08/2023 GURZANT SINGH 2611002WL005701 GURZANT SINGH 00415 SBIN0050048 1818 1818 Processed 08/08/2023 4350704780 GURJANT SINGH ICICI BANK LTD(508534)
354 RAMPURA PB-11-002-025-001/72
(NANDGARH KOTRA) 		2611002000NRG24030820230165207 03/08/2023 SUKHDEV SINGH 2611002WL005701 SUKHDEV SINGH 00415 SBIN0050048 1818 1818 Processed 08/08/2023 4350704781 SUKHA SINGH ICICI BANK LTD(508534)
355 RAMPURA PB-11-002-025-001/74
(NANDGARH KOTRA) 		2611002000NRG24030820230165208 03/08/2023 JEETU KAUR 2611002WL005701 JEETU KAUR 00415 SBIN0050048 606 606 Processed 08/08/2023 4350704421 MRS JEETO WO DARSHAN SINGH STATE BANK OF INDIA(508548)
356 RAMPURA PB-11-002-025-001/75
(NANDGARH KOTRA) 		2611002000NRG24030820230165209 03/08/2023 BIMAL 2611002WL005701 BIMAL 00415 SBIN0050048 1818 1818 Processed 08/08/2023 4350704782 BIMLA KAUR ICICI BANK LTD(508534)
357 RAMPURA PB-11-002-025-001/79
(NANDGARH KOTRA) 		2611002000NRG24030820230165211 03/08/2023 JASPAL KAUR 2611002WL005701 JASPAL KAUR 00415 SBIN0050048 606 606 Processed 08/08/2023 4350704783 MRS JASPAL KAUR WO TEJA SINGH STATE BANK OF INDIA(508548)
358 RAMPURA PB-11-002-025-001/81
(NANDGARH KOTRA) 		2611002000NRG24030820230165212 03/08/2023 SURJIT KAUR 2611002WL005701 SURJIT KAUR 00415 SBIN0050048 1515 1515 Processed 08/08/2023 4350704784 SURJIT KAUR ICICI BANK LTD(508534)
359 RAMPURA PB-11-002-025-001/89
(NANDGARH KOTRA) 		2611002000NRG24030820230165214 03/08/2023 TEJ KAUR 2611002WL005701 TEJ KAUR 00415 SBIN0050048 1515 1515 Processed 08/08/2023 4350704840 MRS TEL KAUR DSSO STATE BANK OF INDIA(508548)
360 RAMPURA PB-11-002-025-001/92
(NANDGARH KOTRA) 		2611002000NRG24030820230165216 03/08/2023 SUKHDEEP KAUR 2611002WL005701 SUKHDEEP KAUR 00415 SBIN0050048 1818 1818 Processed 08/08/2023 4350704785 SUKHDEEP KAUR ICICI BANK LTD(508534)
361 RAMPURA PB-11-002-025-001/96
(NANDGARH KOTRA) 		2611002000NRG24030820230165217 03/08/2023 JAGDESH SINGH 2611002WL005701 JAGDESH SINGH 00415 SBIN0050048 1212 1212 Processed 08/08/2023 4350704367 MR JAGDISH SINGH SO KAUR SINGH STATE BANK OF INDIA(508548)
362 RAMPURA PB-11-002-025-001/97
(NANDGARH KOTRA) 		2611002000NRG24030820230165218 03/08/2023 CHOTO KAUR 2611002WL005701 CHOTO KAUR 00415 SBIN0050048 606 606 Processed 08/08/2023 4350704786 CHHOTO KAUR ICICI BANK LTD(508534)
SubTotal 62115 62115
363 RAMPURA PB-11-001-003-001/124
(BUGAR) 		2611002000NRG24030820230165789 03/08/2023 PARAMJIT KAUR 2611002WL005744 PARAMJIT KAUR 00415 SBIN0050055 909 909 Processed 08/08/2023 4350704710 PARAMJIT KAUR WO JAGSIR SINGH BANK OF INDIA(508505)
364 RAMPURA PB-11-001-003-001/14
(BUGAR) 		2611002000NRG24030820230165791 03/08/2023 SUKHDEV KAUR 2611002WL005744 SUKHDEV KAUR 00415 SBIN0050055 303 303 Processed 08/08/2023 4350704808 SUKHDEV KAUR ICICI BANK LTD(508534)
365 RAMPURA PB-11-001-003-001/148
(BUGAR) 		2611002000NRG24030820230165792 03/08/2023 GURMAIL KAUR 2611002WL005744 GURMAIL KAUR 00415 SBIN0050055 1212 1212 Processed 08/08/2023 4350704711 GURMEL KAUR W/O KAUR SINGH UNION BANK OF INDIA(508500)
366 RAMPURA PB-11-001-003-001/158
(BUGAR) 		2611002000NRG24030820230165794 03/08/2023 JASWINDER KAUR 2611002WL005744 JASWINDER KAUR 00415 SBIN0050055 1515 1515 Processed 08/08/2023 4350704820 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
367 RAMPURA PB-11-001-003-001/71
(BUGAR) 		2611002000NRG24030820230165806 03/08/2023 Kirpal Kaur 2611002WL005744 Kirpal Kaur 00415 SBIN0050055 1818 1818 Processed 08/08/2023 4350704712 MRS KIRPAL KAUR WO MAJOR SINGH KAUR STATE BANK OF INDIA(508548)
368 RAMPURA PB-11-001-003-001/72
(BUGAR) 		2611002000NRG24030820230165807 03/08/2023 BALWANT KAUR 2611002WL005744 BALWANT KAUR 00415 SBIN0050055 1515 1515 Processed 08/08/2023 4350704713 BALWANT KAUR PUNJAB GRAMIN BANK(607138)
369 RAMPURA PB-11-001-003-001/96
(BUGAR) 		2611002000NRG24030820230165810 03/08/2023 SUKHWINDER KAUR 2611002WL005744 SUKHWINDER KAUR 00415 SBIN0050055 1515 1515 Processed 08/08/2023 4350704714 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
370 RAMPURA PB-11-001-003-001/98
(BUGAR) 		2611002000NRG24030820230165811 03/08/2023 MANJIT KAUR 2611002WL005744 MANJIT KAUR 00415 SBIN0050055 1818 1818 Processed 08/08/2023 4350704715 MANJIT KAUR W/O BALDEV SINGH UNION BANK OF INDIA(508500)
371 RAMPURA PB-11-001-003-001/99
(BUGAR) 		2611002000NRG24030820230165812 03/08/2023 PARAMJIT KAUR 2611002WL005744 PARAMJIT KAUR 00415 SBIN0050055 1818 1818 Processed 08/08/2023 4350704716 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
372 RAMPURA PB-11-001-006-001/14
(CHOTIAN) 		2611001000NRG24030820230165066 03/08/2023 LACHHMAN SINGH 2611001WL005699 LACHHMAN SINGH 00415 SBIN0050055 1212 1212 Processed 08/08/2023 4350704514 MR LACHHMAN SINGH STATE BANK OF INDIA(508548)
373 RAMPURA PB-11-001-006-001/180
(CHOTIAN) 		2611001000NRG24030820230165068 03/08/2023 JEEVAN SINGH 2611001WL005699 JEEVAN SINGH 00415 SBIN0050055 1818 1818 Processed 08/08/2023 4350704416 MR JEEVAN SINGH STATE BANK OF INDIA(508548)
374 RAMPURA PB-11-001-006-001/46
(CHOTIAN) 		2611001000NRG24030820230165070 03/08/2023 PREETAM SINGH 2611001WL005699 PREETAM SINGH 00415 SBIN0050055 1515 1515 Processed 08/08/2023 4350704717 MR PRITAM SINGH SO KAUR SINGH S STATE BANK OF INDIA(508548)
375 RAMPURA PB-11-001-006-001/69-A
(CHOTIAN) 		2611001000NRG24030820230165072 03/08/2023 Lovepreet Singh 2611001WL005699 Lovepreet Singh 00415 SBIN0050055 1515 1515 Processed 08/08/2023 4350704324 MR LOVEPREET SINGH STATE BANK OF INDIA(508548)
376 RAMPURA PB-11-001-006-001/7-A
(CHOTIAN) 		2611001000NRG24030820230165073 03/08/2023 BHOLA SINGH 2611001WL005699 BHOLA SINGH 00415 SBIN0050055 1818 1818 Processed 08/08/2023 4350704410 MR BHOLA SINGH STATE BANK OF INDIA(508548)
377 RAMPURA PB-11-001-006-001/85-A
(CHOTIAN) 		2611001000NRG24030820230165074 03/08/2023 Manpreet Singh 2611001WL005699 Manpreet Singh 00415 SBIN0050055 1818 1818 Processed 08/08/2023 4350704467 MR MANPREET SINGH STATE BANK OF INDIA(508548)
378 RAMPURA PB-11-001-006-001/92-A
(CHOTIAN) 		2611001000NRG24030820230165075 03/08/2023 Billu singh 2611001WL005699 Billu singh 00415 SBIN0050055 1818 1818 Processed 08/08/2023 4350704355 MR BILLU SINGH CDPO STATE BANK OF INDIA(508548)
SubTotal 23937 23937
379 RAMPURA PB-11-002-021-001/100-A
(Kotra Korian Wala) 		2611002000NRG24030820230164772 03/08/2023 TEJ KAUR 2611002WL005690 TEJ KAUR 00415 SBIN0050059 1818 1818 Processed 08/08/2023 4350704795 MR TEJ KAUR STATE BANK OF INDIA(508548)
380 RAMPURA PB-11-002-021-001/152
(Kotra Korian Wala) 		2611002000NRG24030820230164779 03/08/2023 GURMAIL KAUR 2611002WL005690 GURMAIL KAUR 00415 SBIN0050059 1818 1818 Processed 08/08/2023 4350704796 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
381 RAMPURA PB-11-002-021-001/16
(Kotra Korian Wala) 		2611002000NRG24030820230164780 03/08/2023 Lachman Singh 2611002WL005690 Lachman Singh 00415 SBIN0050059 1515 1515 Rejected 08/08/2023 4350704797 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 RAMPURA PB-11-002-021-001/198
(Kotra Korian Wala) 		2611002000NRG24030820230164791 03/08/2023 BALJEET KAUR 2611002WL005690 BALJEET KAUR 00415 SBIN0050059 303 303 Processed 08/08/2023 4350704358 BALJEET KAUR ICICI BANK LTD(508534)
383 RAMPURA PB-11-002-021-001/31
(Kotra Korian Wala) 		2611002000NRG24030820230164798 03/08/2023 JASWINDER KAUR 2611002WL005690 JASWINDER KAUR 00415 SBIN0050059 1818 1818 Processed 08/08/2023 4350704409 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
384 RAMPURA PB-11-002-021-001/41
(Kotra Korian Wala) 		2611002000NRG24030820230164800 03/08/2023 MANJIT KAUR 2611002WL005690 MANJIT KAUR 00415 SBIN0050059 909 909 Rejected 08/08/2023 4350704799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 RAMPURA PB-11-002-021-001/46
(Kotra Korian Wala) 		2611002000NRG24030820230164803 03/08/2023 SHINDER KAUR 2611002WL005690 SHINDER KAUR 00415 SBIN0050059 1818 1818 Processed 08/08/2023 4350704841 MRS SINDER KAUR STATE BANK OF INDIA(508548)
386 RAMPURA PB-11-002-021-001/496
(Kotra Korian Wala) 		2611002000NRG24030820230164805 03/08/2023 Kuldeep Kaur 2611002WL005690 Kuldeep Kaur 00415 SBIN0050059 606 606 Processed 08/08/2023 4350704504 MISS KULDEEP KAUR STATE BANK OF INDIA(508548)
387 RAMPURA PB-11-002-021-001/88
(Kotra Korian Wala) 		2611002000NRG24030820230164813 03/08/2023 shukpal kaur 2611002WL005690 shukpal kaur 00415 SBIN0050059 1515 1515 Processed 08/08/2023 4350704359 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
388 RAMPURA PB-11-002-029-001/241
(RAMPURA) 		2611002000NRG24030820230165306 03/08/2023 Ram Chand 2611002WL005707 Ram Chand 00415 SBIN0050059 909 909 Processed 08/08/2023 4350704451 MR RAM CHAND STATE BANK OF INDIA(508548)
389 RAMPURA PB-11-002-031-001/281
(ZAID) 		2611002000NRG24030820230165296 03/08/2023 Jasveer kaur 2611002WL005706 Jasveer kaur 00415 SBIN0050059 1515 1515 Processed 08/08/2023 4350704468 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 14544 14544
390 RAMPURA PB-11-002-001-001/145
(BADIALA) 		2611002000NRG24030820230165782 03/08/2023 KARNAIL SINGH 2611002WL005743 KARNAIL SINGH 00415 SBIN0050293 1818 1818 Processed 08/08/2023 4350704832 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
391 RAMPURA PB-11-002-001-001/5
(BADIALA) 		2611002000NRG24030820230165062 03/08/2023 SINDER KAUR 2611002WL005698 SINDER KAUR 00415 SBIN0050293 1818 1818 Processed 08/08/2023 4350704753 SHINDER KAUR ICICI BANK LTD(508534)
392 RAMPURA PB-11-002-003-001/185
(BALLO) 		2611002000NRG24030820230165475 03/08/2023 DHARSHAN SINGH 2611002WL005724 DHARSHAN SINGH 00415 SBIN0050293 1515 1515 Rejected 08/08/2023 4350704449 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 RAMPURA PB-11-002-003-001/91
(BALLO) 		2611002000NRG24030820230165476 03/08/2023 BHOLA SINGH 2611002WL005724 BHOLA SINGH 00415 SBIN0050293 1515 1515 Processed 08/08/2023 4350704756 BHOLA SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
394 RAMPURA PB-11-002-020-001/29
(KHOKHAR) 		2611002000NRG24030820230165523 03/08/2023 SUKHDEEP KAUR 2611002WL005729 SUKHDEEP KAUR 00415 SBIN0050293 1515 1515 Processed 08/08/2023 4350704762 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
395 RAMPURA PB-11-002-020-001/36
(KHOKHAR) 		2611002000NRG24030820230165524 03/08/2023 gulab kaur 2611002WL005729 gulab kaur 00415 SBIN0050293 1515 1515 Processed 08/08/2023 4350704763 MRS GULAB KAUR STATE BANK OF INDIA(508548)
396 RAMPURA PB-11-002-026-001/1
(PEERKOT) 		2611002000NRG24030820230165514 03/08/2023 BALJEET SINGH 2611002WL005728 BALJEET SINGH 00415 SBIN0050293 606 606 Processed 08/08/2023 4350704787 BALJEET SINGH S/O BHAJAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
397 RAMPURA PB-11-002-026-001/165
(PEERKOT) 		2611002000NRG24030820230165515 03/08/2023 BholaSingh 2611002WL005728 BholaSingh 00415 SBIN0050293 1515 1515 Processed 08/08/2023 4350704788 BHOLA SINGH ICICI BANK LTD(508534)
398 RAMPURA PB-11-002-026-001/174
(PEERKOT) 		2611002000NRG24030820230165517 03/08/2023 BAGGA SINGH 2611002WL005728 BAGGA SINGH 00415 SBIN0050293 1212 1212 Processed 08/08/2023 4350704365 BAGGA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
399 RAMPURA PB-11-002-030-001/101
(SOOCH) 		2611002000NRG24030820230164817 03/08/2023 AMAR KAUR 2611002WL005690 AMAR KAUR 00415 SBIN0050293 1515 1515 Processed 08/08/2023 4350704835 MRS AMAR KAUR WO PIARA SINGH STATE BANK OF INDIA(508548)
400 RAMPURA PB-11-002-030-001/106
(SOOCH) 		2611002000NRG24030820230164818 03/08/2023 KARMJIT KAUR 2611002WL005690 KARMJIT KAUR 00415 SBIN0050293 1212 1212 Processed 08/08/2023 4350704834 MRS KARAMJIT KAUR WO JIT SINGH STATE BANK OF INDIA(508548)
401 RAMPURA PB-11-002-030-001/109
(SOOCH) 		2611002000NRG24030820230164819 03/08/2023 GURPREET SINGH 2611002WL005690 GURPREET SINGH 00415 SBIN0050293 1212 1212 Processed 08/08/2023 4350704521 MR GURPREET SINGH STATE BANK OF INDIA(508548)
402 RAMPURA PB-11-002-030-001/110
(SOOCH) 		2611002000NRG24030820230164820 03/08/2023 SUKHPREET KAUR 2611002WL005690 SUKHPREET KAUR 00415 SBIN0050293 1818 1818 Processed 08/08/2023 4350704826 SUKHPREET KAUR WO NAJAM SINGH PUNJAB NATIONAL BANK(508568)
403 RAMPURA PB-11-002-030-001/111
(SOOCH) 		2611002000NRG24030820230164821 03/08/2023 AMANDEEP KAUR 2611002WL005690 AMANDEEP KAUR 00415 SBIN0050293 606 606 Processed 08/08/2023 4350704320 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
404 RAMPURA PB-11-002-030-001/120
(SOOCH) 		2611002000NRG24030820230164823 03/08/2023 SUKHPAL KAUR 2611002WL005690 SUKHPAL KAUR 00415 SBIN0050293 1818 1818 Processed 08/08/2023 4350704345 MRS SUKHPAL KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
405 RAMPURA PB-11-002-030-001/125
(SOOCH) 		2611002000NRG24030820230165284 03/08/2023 SUKHDEV SINGH 2611002WL005704 SUKHDEV SINGH 00415 SBIN0050293 1818 1818 Processed 08/08/2023 4350704460 MR SUKHDEV SINGH SO HARNEK SINGH STATE BANK OF INDIA(508548)
406 RAMPURA PB-11-002-030-001/140
(SOOCH) 		2611002000NRG24030820230164824 03/08/2023 HARPREET KAUR 2611002WL005690 HARPREET KAUR 00415 SBIN0050293 1818 1818 Processed 08/08/2023 4350704459 MRS HARPREET KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
407 RAMPURA PB-11-002-030-001/15
(SOOCH) 		2611002000NRG24030820230164825 03/08/2023 PARMJEET KAUR 2611002WL005690 PARMJEET KAUR 00415 SBIN0050293 606 606 Processed 08/08/2023 4350704350 MRS PARAMJIT KAUR WO JUGRAJ SINGH STATE BANK OF INDIA(508548)
408 RAMPURA PB-11-002-030-001/151
(SOOCH) 		2611002000NRG24030820230164826 03/08/2023 BALJIT KAUR 2611002WL005690 BALJIT KAUR 00415 SBIN0050293 1212 1212 Processed 08/08/2023 4350704457 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
409 RAMPURA PB-11-002-030-001/185
(SOOCH) 		2611002000NRG24030820230164827 03/08/2023 Ajaib Singh 2611002WL005690 Ajaib Singh 00415 SBIN0050293 1515 1515 Processed 08/08/2023 4350704455 AJAIB SINGH UNION BANK OF INDIA(508500)
410 RAMPURA PB-11-002-030-001/2
(SOOCH) 		2611002000NRG24030820230164828 03/08/2023 GURMAIL KAUR 2611002WL005690 GURMAIL KAUR 00415 SBIN0050293 1818 1818 Processed 08/08/2023 4350704844 GURMAIL KAUR ICICI BANK LTD(508534)
411 RAMPURA PB-11-002-030-001/25
(SOOCH) 		2611002000NRG24030820230164832 03/08/2023 MANPREET KAUR 2611002WL005690 MANPREET KAUR 00415 SBIN0050293 1515 1515 Processed 08/08/2023 4350704789 MRS MANPREET KAUR WO HANSA SINGH STATE BANK OF INDIA(508548)
412 RAMPURA PB-11-002-030-001/30
(SOOCH) 		2611002000NRG24030820230164833 03/08/2023 ANGREJ SINGH 2611002WL005690 ANGREJ SINGH 00415 SBIN0050293 606 606 Processed 08/08/2023 4350704322 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
413 RAMPURA PB-11-002-030-001/46
(SOOCH) 		2611002000NRG24030820230164834 03/08/2023 GURPREET KAUR 2611002WL005690 GURPREET KAUR 00415 SBIN0050293 1515 1515 Processed 08/08/2023 4350704454 MRS GURPREET KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
414 RAMPURA PB-11-002-030-001/5
(SOOCH) 		2611002000NRG24030820230164836 03/08/2023 rani kaur 2611002WL005690 rani kaur 00415 SBIN0050293 1212 1212 Processed 08/08/2023 4350704790 MRS RANI KAUR STATE BANK OF INDIA(508548)
415 RAMPURA PB-11-002-030-001/51
(SOOCH) 		2611002000NRG24030820230164837 03/08/2023 GURJEET KAUR 2611002WL005690 GURJEET KAUR 00415 SBIN0050293 1515 1515 Processed 08/08/2023 4350704845 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
416 RAMPURA PB-11-002-030-001/62
(SOOCH) 		2611002000NRG24030820230164838 03/08/2023 GURJEET KAUR 2611002WL005690 GURJEET KAUR 00415 SBIN0050293 1212 1212 Processed 08/08/2023 4350704458 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
417 RAMPURA PB-11-002-030-001/70
(SOOCH) 		2611002000NRG24030820230164839 03/08/2023 BALJIT KAUR 2611002WL005690 BALJIT KAUR 00415 SBIN0050293 1818 1818 Processed 08/08/2023 4350704791 BALJIT KAUR ICICI BANK LTD(508534)
418 RAMPURA PB-11-002-030-001/73
(SOOCH) 		2611002000NRG24030820230164840 03/08/2023 BASANT KAUR 2611002WL005690 BASANT KAUR 00415 SBIN0050293 303 303 Processed 08/08/2023 4350704456 BASANT KAUR ICICI BANK LTD(508534)
419 RAMPURA PB-11-002-030-001/94
(SOOCH) 		2611002000NRG24030820230164841 03/08/2023 SINDER KAUR 2611002WL005690 SINDER KAUR 00415 SBIN0050293 1515 1515 Processed 08/08/2023 4350704818 MRS SINDER KAUR WO PALA SINGH STATE BANK OF INDIA(508548)
420 RAMPURA PB-11-002-030-001/96
(SOOCH) 		2611002000NRG24030820230164842 03/08/2023 BAGGAR SINGH 2611002WL005690 BAGGAR SINGH 00415 SBIN0050293 1818 1818 Processed 08/08/2023 4350704803 BAGGAR SINGH & MAYA @ PARAMJIT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
421 RAMPURA PB-11-002-030-001/97
(SOOCH) 		2611002000NRG24030820230164843 03/08/2023 MANDEEP KAUR 2611002WL005690 MANDEEP KAUR 00415 SBIN0050293 1818 1818 Processed 08/08/2023 4350704815 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
422 RAMPURA PB-11-002-030-001/99
(SOOCH) 		2611002000NRG24030820230164844 03/08/2023 GURMEET KAUR 2611002WL005690 GURMEET KAUR 00415 SBIN0050293 1818 1818 Processed 08/08/2023 4350704830 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 46662 46662
423 RAMPURA PB-11-002-025-001/38
(NANDGARH KOTRA) 		2611002000NRG24030820230165193 03/08/2023 MAKHAN SINGH 2611002WL005701 MAKHAN SINGH 00415 SBIN0050368 909 909 Processed 08/08/2023 4350704673 MAKHAN SINGH ICICI BANK LTD(508534)
SubTotal 909 909
424 RAMPURA PB-11-002-027-001/118
(PITHO) 		2611002000NRG24030820230165224 03/08/2023 AURJAN RAM 2611002WL005702 AURJAN RAM 00415 SBIN0050855 909 909 Processed 08/08/2023 4350704506 MR ARJUN RAM STATE BANK OF INDIA(508548)
425 RAMPURA PB-11-002-029-001/179
(RAMPURA) 		2611002000NRG24030820230165304 03/08/2023 Maleet Singh 2611002WL005707 Maleet Singh 00415 SBIN0050855 1515 1515 Processed 08/08/2023 4350704412 MR MALKIT SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
426 RAMPURA PB-11-002-001-001/10
(BADIALA) 		2611002000NRG24030820230165007 03/08/2023 Jasveer Kaur 2611002WL005698 Jasveer Kaur 00415 SBIN0051284 1818 1818 Processed 08/08/2023 4350704323 JASVIR KAUR ICICI BANK LTD(508534)
427 RAMPURA PB-11-002-001-001/114
(BADIALA) 		2611002000NRG24030820230165008 03/08/2023 PARMJIT KAUR 2611002WL005698 PARMJIT KAUR 00415 SBIN0051284 1818 1818 Processed 08/08/2023 4350704718 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
428 RAMPURA PB-11-002-001-001/115
(BADIALA) 		2611002000NRG24030820230165009 03/08/2023 JASWINDER KAUR 2611002WL005698 JASWINDER KAUR 00415 SBIN0051284 1818 1818 Processed 08/08/2023 4350704719 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
429 RAMPURA PB-11-002-001-001/116
(BADIALA) 		2611002000NRG24030820230165010 03/08/2023 KULDEEP KAUR 2611002WL005698 KULDEEP KAUR 00415 SBIN0051284 1515 1515 Processed 08/08/2023 4350704720 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
430 RAMPURA PB-11-002-001-001/117
(BADIALA) 		2611002000NRG24030820230165011 03/08/2023 ANGREJ KAUR 2611002WL005698 ANGREJ KAUR 00415 SBIN0051284 1818 1818 Processed 08/08/2023 4350704721 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
431 RAMPURA PB-11-002-001-001/117
(BADIALA) 		2611002000NRG24030820230165012 03/08/2023 Bhagwan Singh 2611002WL005698 Bhagwan Singh 00415 SBIN0051284 1515 1515 Processed 08/08/2023 4350704519 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
432 RAMPURA PB-11-002-001-001/120
(BADIALA) 		2611002000NRG24030820230165013 03/08/2023 PARMJIT KAUR 2611002WL005698 PARMJIT KAUR 00415 SBIN0051284 1818 1818 Processed 08/08/2023 4350704722 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
433 RAMPURA PB-11-002-001-001/124
(BADIALA) 		2611002000NRG24030820230165779 03/08/2023 BIKKARSINGH 2611002WL005743 BIKKARSINGH 00415 SBIN0051284 1818 1818 Processed 08/08/2023 4350704723 MR BIKKAR SINGH STATE BANK OF INDIA(508548)
434 RAMPURA PB-11-002-001-001/127
(BADIALA) 		2611002000NRG24030820230165014 03/08/2023 PRITM KAUR 2611002WL005698 PRITM KAUR 00415 SBIN0051284 1818 1818 Processed 08/08/2023 4350704724 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
435 RAMPURA PB-11-002-001-001/128
(BADIALA) 		2611002000NRG24030820230165015 03/08/2023 HARPREET KAUR 2611002WL005698 HARPREET KAUR 00415 SBIN0051284 1818 1818 Processed 08/08/2023 4350704725 MRS HARPRIT KAUR STATE BANK OF INDIA(508548)
436 RAMPURA PB-11-002-001-001/129
(BADIALA) 		2611002000NRG24030820230165016 03/08/2023 PARMJIT KAUR 2611002WL005698 PARMJIT KAUR 00415 SBIN0051284 1515 1515 Processed 08/08/2023 4350704726 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
437 RAMPURA PB-11-002-001-001/133
(BADIALA) 		2611002000NRG24030820230165780 03/08/2023 Guljar Singh 2611002WL005743 Guljar Singh 00415 SBIN0051284 1212 1212 Processed 08/08/2023 4350704505 MR GULJAR SINGH STATE BANK OF INDIA(508548)
438 RAMPURA PB-11-002-001-001/133
(BADIALA) 		2611002000NRG24030820230165017 03/08/2023 SOMA KAUR 2611002WL005698 SOMA KAUR 00415 SBIN0051284 1818 1818 Processed 08/08/2023 4350704727 MRS SOMA KAUR STATE BANK OF INDIA(508548)
439 RAMPURA PB-11-002-001-001/137
(BADIALA) 		2611002000NRG24030820230165018 03/08/2023 KIRANDEEP KAUR 2611002WL005698 KIRANDEEP KAUR 00415 SBIN0051284 909 909 Processed 08/08/2023 4350704728 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
440 RAMPURA PB-11-002-001-001/141
(BADIALA) 		2611002000NRG24030820230165781 03/08/2023 MALKEET SINGH 2611002WL005743 MALKEET SINGH 00415 SBIN0051284 303 303 Processed 08/08/2023 4350704729 MR MALKIT SINGH STATE BANK OF INDIA(508548)
441 RAMPURA PB-11-002-001-001/141
(BADIALA) 		2611002000NRG24030820230165019 03/08/2023 sukhpal kaur 2611002WL005698 sukhpal kaur 00415 SBIN0051284 1515 1515 Processed 08/08/2023 4350704328 MR MALKIT SINGH STATE BANK OF INDIA(508548)
442 RAMPURA PB-11-002-001-001/142
(BADIALA) 		2611002000NRG24030820230165020 03/08/2023 CHARNJEET KAUR 2611002WL005698 CHARNJEET KAUR 00415 SBIN0051284 1818 1818 Processed 08/08/2023 4350704730 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
443 RAMPURA PB-11-002-001-001/149
(BADIALA) 		2611002000NRG24030820230165021 03/08/2023 SUKHDEV SINGH 2611002WL005698 SUKHDEV SINGH 00415 SBIN0051284 1818 1818 Processed 08/08/2023 4350704731 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
444 RAMPURA PB-11-002-001-001/150
(BADIALA) 		2611002000NRG24030820230165022 03/08/2023 GOLO KAUR 2611002WL005698 GOLO KAUR 00415 SBIN0051284 1515 1515 Processed 08/08/2023 4350704732 MRS GOLO KAUR STATE BANK OF INDIA(508548)
445 RAMPURA PB-11-002-001-001/154
(BADIALA) 		2611002000NRG24030820230165023 03/08/2023 SIMERJEET KAUR 2611002WL005698 SIMERJEET KAUR 00415 SBIN0051284 1818 1818 Processed 08/08/2023 4350704827 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
446 RAMPURA PB-11-002-001-001/157
(BADIALA) 		2611002000NRG24030820230165024 03/08/2023 MANPREET KAUR 2611002WL005698 MANPREET KAUR 00415 SBIN0051284 1515 1515 Processed 08/08/2023 4350704332 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
447 RAMPURA PB-11-002-001-001/158
(BADIALA) 		2611002000NRG24030820230165025 03/08/2023 LAKHVEER SINGH 2611002WL005698 LAKHVEER SINGH 00415 SBIN0051284 909 909 Processed 08/08/2023 4350704733 MR LAKHVEER SINGH STATE BANK OF INDIA(508548)
448 RAMPURA PB-11-002-001-001/159
(BADIALA) 		2611002000NRG24030820230165026 03/08/2023 SATWINDER KAUR 2611002WL005698 SATWINDER KAUR 00415 SBIN0051284 1818 1818 Processed 08/08/2023 4350704734 MRS SATVINDER KAUR STATE BANK OF INDIA(508548)
449 RAMPURA PB-11-002-001-001/161
(BADIALA) 		2611002000NRG24030820230165783 03/08/2023 MZHINDER SINGH 2611002WL005743 MZHINDER SINGH 00415 SBIN0051284 1818 1818 Processed 08/08/2023 4350704735 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
450 RAMPURA PB-11-002-001-001/162
(BADIALA) 		2611002000NRG24030820230165027 03/08/2023 SUMANDEEP KAUR 2611002WL005698 SUMANDEEP KAUR 00415 SBIN0051284 1818 1818 Processed 08/08/2023 4350704829 Mrs. SUMANDEEP KAUR INDIAN BANK(607105)
451 RAMPURA PB-11-002-001-001/164
(BADIALA) 		2611002000NRG24030820230165028 03/08/2023 AMARJEET KAUR 2611002WL005698 AMARJEET KAUR 00415 SBIN0051284 1818 1818 Processed 08/08/2023 4350704736 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
452 RAMPURA PB-11-002-001-001/165
(BADIALA) 		2611002000NRG24030820230165029 03/08/2023 JASWINDER KAUR 2611002WL005698 JASWINDER KAUR 00415 SBIN0051284 1818 1818 Processed 08/08/2023 4350704737 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
453 RAMPURA PB-11-002-001-001/167
(BADIALA) 		2611002000NRG24030820230165030 03/08/2023 VISAKA SINGH 2611002WL005698 VISAKA SINGH 00415 SBIN0051284 1818 1818 Processed 08/08/2023 4350704738 MR VISAKHA SINGH STATE BANK OF INDIA(508548)
454 RAMPURA PB-11-002-001-001/168
(BADIALA) 		2611002000NRG24030820230165031 03/08/2023 SANDEEP KAUR 2611002WL005698 SANDEEP KAUR 00415 SBIN0051284 1515 1515 Processed 08/08/2023 4350704739 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
455 RAMPURA PB-11-002-001-001/171
(BADIALA) 		2611002000NRG24030820230165032 03/08/2023 MATHURA SINGH 2611002WL005698 MATHURA SINGH 00415 SBIN0051284 1818 1818 Processed 08/08/2023 4350704349 MR MATHRA SINGH STATE BANK OF INDIA(508548)
456 RAMPURA PB-11-002-001-001/174
(BADIALA) 		2611002000NRG24030820230165033 03/08/2023 SODHAN KAUR 2611002WL005698 SODHAN KAUR 00415 SBIN0051284 1818 1818 Processed 08/08/2023 4350704740 SODHA KAUR W/O BASANT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
457 RAMPURA PB-11-002-001-001/175
(BADIALA) 		2611002000NRG24030820230165034 03/08/2023 SARABJIT KAUR 2611002WL005698 SARABJIT KAUR 00415 SBIN0051284 1818 1818 Processed 08/08/2023 4350704741 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
458 RAMPURA PB-11-002-001-001/176
(BADIALA) 		2611002000NRG24030820230165035 03/08/2023 SEEMA KAUR 2611002WL005698 SEEMA KAUR 00415 SBIN0051284 1818 1818 Processed 08/08/2023 4350704802 MRS SEEMA KAUR STATE BANK OF INDIA(508548)
459 RAMPURA PB-11-002-001-001/177
(BADIALA) 		2611002000NRG24030820230165036 03/08/2023 KIRANJEET KAUR 2611002WL005698 KIRANJEET KAUR 00415 SBIN0051284 1818 1818 Processed 08/08/2023 4350704828 KIRANJIT KAUR W/O BALWINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
460 RAMPURA PB-11-002-001-001/178
(BADIALA) 		2611002000NRG24030820230165037 03/08/2023 JASWINDER KAUR 2611002WL005698 JASWINDER KAUR 00415 SBIN0051284 1515 1515 Processed 08/08/2023 4350704831 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
461 RAMPURA PB-11-002-001-001/179
(BADIALA) 		2611002000NRG24030820230165038 03/08/2023 AMANDEEP KAUR 2611002WL005698 AMANDEEP KAUR 00415 SBIN0051284 1212 1212 Processed 08/08/2023 4350704318 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
462 RAMPURA PB-11-002-001-001/181
(BADIALA) 		2611002000NRG24030820230165039 03/08/2023 SANDEEP KAUR 2611002WL005698 SANDEEP KAUR 00415 SBIN0051284 1515 1515 Processed 08/08/2023 4350704833 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
463 RAMPURA PB-11-002-001-001/182
(BADIALA) 		2611002000NRG24030820230165040 03/08/2023 GURVINDER KAUR 2611002WL005698 GURVINDER KAUR 00415 SBIN0051284 1818 1818 Processed 08/08/2023 4350704842 MRS GURPINDER KAUR STATE BANK OF INDIA(508548)
464 RAMPURA PB-11-002-001-001/183
(BADIALA) 		2611002000NRG24030820230165041 03/08/2023 KIRANJEET KAUR 2611002WL005698 KIRANJEET KAUR 00415 SBIN0051284 1212 1212 Processed 08/08/2023 4350704319 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
465 RAMPURA PB-11-002-001-001/185
(BADIALA) 		2611002000NRG24030820230165042 03/08/2023 DALEEP KAUR 2611002WL005698 DALEEP KAUR 00415 SBIN0051284 1515 1515 Processed 08/08/2023 4350704843 MRS DALIP KAUR STATE BANK OF INDIA(508548)
466 RAMPURA PB-11-002-001-001/187
(BADIALA) 		2611002000NRG24030820230165043 03/08/2023 KAMALJEET KAUR 2611002WL005698 KAMALJEET KAUR 00415 SBIN0051284 1515 1515 Processed 08/08/2023 4350704812 MRS KAMALDEEP KAUR STATE BANK OF INDIA(508548)
467 RAMPURA PB-11-002-001-001/188
(BADIALA) 		2611002000NRG24030820230165044 03/08/2023 SURINDER KAUR 2611002WL005698 SURINDER KAUR 00415 SBIN0051284 1818 1818 Processed 08/08/2023 4350704849 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
468 RAMPURA PB-11-002-001-001/19
(BADIALA) 		2611002000NRG24030820230165784 03/08/2023 BALVEER SINGH 2611002WL005743 BALVEER SINGH 00415 SBIN0051284 1515 1515 Processed 08/08/2023 4350704848 MR BALVIR SINGH STATE BANK OF INDIA(508548)
469 RAMPURA PB-11-002-001-001/190
(BADIALA) 		2611002000NRG24030820230165045 03/08/2023 KARMJIT KAUR 2611002WL005698 KARMJIT KAUR 00415 SBIN0051284 1818 1818 Processed 08/08/2023 4350704331 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
470 RAMPURA PB-11-002-001-001/197
(BADIALA) 		2611002000NRG24030820230165046 03/08/2023 PARAMJIT KAUR 2611002WL005698 PARAMJIT KAUR 00415 SBIN0051284 909 909 Processed 08/08/2023 4350704347 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
471 RAMPURA PB-11-002-001-001/199
(BADIALA) 		2611002000NRG24030820230165047 03/08/2023 MELO KAUR 2611002WL005698 MELO KAUR 00415 SBIN0051284 1515 1515 Processed 08/08/2023 4350704462 MRS MELO KAUR STATE BANK OF INDIA(508548)
472 RAMPURA PB-11-002-001-001/200
(BADIALA) 		2611002000NRG24030820230165048 03/08/2023 SHINDERPAL KAUR 2611002WL005698 SHINDERPAL KAUR 00415 SBIN0051284 1818 1818 Processed 08/08/2023 4350704351 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
473 RAMPURA PB-11-002-001-001/201
(BADIALA) 		2611002000NRG24030820230165049 03/08/2023 KARAMJIT KAUR 2611002WL005698 KARAMJIT KAUR 00415 SBIN0051284 606 606 Processed 08/08/2023 4350704333 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
474 RAMPURA PB-11-002-001-001/202
(BADIALA) 		2611002000NRG24030820230165050 03/08/2023 GURMEET KAUR 2611002WL005698 GURMEET KAUR 00415 SBIN0051284 1515 1515 Processed 08/08/2023 4350704334 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
475 RAMPURA PB-11-002-001-001/203
(BADIALA) 		2611002000NRG24030820230165785 03/08/2023 JABRA SINGH 2611002WL005743 JABRA SINGH 00415 SBIN0051284 1515 1515 Processed 08/08/2023 4350704520 JABAR SINGH PUNJAB NATIONAL BANK(508568)
476 RAMPURA PB-11-002-001-001/205
(BADIALA) 		2611002000NRG24030820230165051 03/08/2023 Jiwan Singh 2611002WL005698 Jiwan Singh 00415 SBIN0051284 303 303 Processed 08/08/2023 4350704507 MR JIWAN SINGH STATE BANK OF INDIA(508548)
477 RAMPURA PB-11-002-001-001/214
(BADIALA) 		2611002000NRG24030820230165786 03/08/2023 MANDEEP SINGH 2611002WL005743 MANDEEP SINGH 00415 SBIN0051284 909 909 Processed 08/08/2023 4350704502 MR MANDEEP SINGH STATE BANK OF INDIA(508548)
478 RAMPURA PB-11-002-001-001/227
(BADIALA) 		2611002000NRG24030820230165053 03/08/2023 Amritpal Kaur 2611002WL005698 Amritpal Kaur 00415 SBIN0051284 1515 1515 Processed 08/08/2023 4350704368 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
479 RAMPURA PB-11-002-001-001/228
(BADIALA) 		2611002000NRG24030820230165054 03/08/2023 Deep Kaur 2611002WL005698 Deep Kaur 00415 SBIN0051284 1818 1818 Processed 08/08/2023 4350704406 MRS DEEP KAUR STATE BANK OF INDIA(508548)
480 RAMPURA PB-11-002-001-001/229
(BADIALA) 		2611002000NRG24030820230165055 03/08/2023 Ramandeep Kaur 2611002WL005698 Ramandeep Kaur 00415 SBIN0051284 1818 1818 Processed 08/08/2023 4350704396 RAMANDEEP KAUR DO ROOP SINGH PUNJAB NATIONAL BANK(508568)
481 RAMPURA PB-11-002-001-001/247
(BADIALA) 		2611002000NRG24030820230165057 03/08/2023 Sukhwinder Kaur 2611002WL005698 Sukhwinder Kaur 00415 SBIN0051284 303 303 Processed 08/08/2023 4350704397 SUKHWINDER KAUR WO AMRIT PAL SINGH PUNJAB & SIND BANK(607087)
482 RAMPURA PB-11-002-001-001/249
(BADIALA) 		2611002000NRG24030820230165058 03/08/2023 Daljeet Kaur 2611002WL005698 Daljeet Kaur 00415 SBIN0051284 1818 1818 Processed 08/08/2023 4350704398 MRS DALJEET KAUR STATE BANK OF INDIA(508548)
483 RAMPURA PB-11-002-001-001/258
(BADIALA) 		2611002000NRG24030820230165060 03/08/2023 Amandeep Kaur 2611002WL005698 Amandeep Kaur 00415 SBIN0051284 1212 1212 Processed 08/08/2023 4350704515 MRS AMANDEEP KAUR WOKEWAL SINGH STATE BANK OF INDIA(508548)
484 RAMPURA PB-11-002-001-001/29
(BADIALA) 		2611002000NRG24030820230165061 03/08/2023 TAJ KAUR 2611002WL005698 TAJ KAUR 00415 SBIN0051284 1515 1515 Processed 08/08/2023 4350704752 MRS TEJ KAUR STATE BANK OF INDIA(508548)
485 RAMPURA PB-11-002-001-001/54
(BADIALA) 		2611002000NRG24030820230165063 03/08/2023 HARDEEP KAUR 2611002WL005698 HARDEEP KAUR 00415 SBIN0051284 1818 1818 Processed 08/08/2023 4350704754 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
486 RAMPURA PB-11-002-001-001/65
(BADIALA) 		2611002000NRG24030820230165064 03/08/2023 BHADUR SINGH 2611002WL005698 BHADUR SINGH 00415 SBIN0051284 303 303 Processed 08/08/2023 4350704363 MR BAHADAR SINGH STATE BANK OF INDIA(508548)
487 RAMPURA PB-11-002-001-001/7
(BADIALA) 		2611002000NRG24030820230165787 03/08/2023 CHARNJIT SINGH 2611002WL005743 CHARNJIT SINGH 00415 SBIN0051284 1515 1515 Processed 08/08/2023 4350704755 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
488 RAMPURA PB-11-002-001-001/94
(BADIALA) 		2611002000NRG24030820230165065 03/08/2023 RANI KAUR 2611002WL005698 RANI KAUR 00415 SBIN0051284 1515 1515 Processed 08/08/2023 4350704327 MRS RANI STATE BANK OF INDIA(508548)
489 RAMPURA PB-11-002-027-001/412
(PITHO) 		2611002000NRG24030820230165721 03/08/2023 SWARANJIT KAUR 2611002WL005741 SWARANJIT KAUR 00415 SBIN0051284 1818 1818 Processed 08/08/2023 4350704414 MR SWARANJEET KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 97263 97263
490 RAMPURA PB-11-002-025-001/108
(NANDGARH KOTRA) 		2611002000NRG24030820230165143 03/08/2023 Simarnjeet Kaur 2611002WL005701 Simarnjeet Kaur 00415 SBIN0051357 1818 1818 Processed 08/08/2023 4350704470 MRS SIMARNJEET KAUR STATE BANK OF INDIA(508548)
491 RAMPURA PB-11-002-025-001/110
(NANDGARH KOTRA) 		2611002000NRG24030820230165145 03/08/2023 Santra 2611002WL005701 Santra 00415 SBIN0051357 303 303 Processed 08/08/2023 4350704329 MRS SANTRA WO RAJA RAM STATE BANK OF INDIA(508548)
492 RAMPURA PB-11-002-025-001/123
(NANDGARH KOTRA) 		2611002000NRG24030820230165148 03/08/2023 SUKHPAL KAUR 2611002WL005701 SUKHPAL KAUR 00415 SBIN0051357 1515 1515 Processed 08/08/2023 4350704816 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
493 RAMPURA PB-11-002-025-001/128
(NANDGARH KOTRA) 		2611002000NRG24030820230165149 03/08/2023 Raj Kaur 2611002WL005701 Raj Kaur 00415 SBIN0051357 303 303 Processed 08/08/2023 4350704469 MRS RAJ KAUR STATE BANK OF INDIA(508548)
494 RAMPURA PB-11-002-025-001/152
(NANDGARH KOTRA) 		2611002000NRG24030820230165162 03/08/2023 KOMAL KAUR 2611002WL005701 KOMAL KAUR 00415 SBIN0051357 1515 1515 Processed 08/08/2023 4350704819 KOMAL KAUR ICICI BANK LTD(508534)
495 RAMPURA PB-11-002-025-001/16
(NANDGARH KOTRA) 		2611002000NRG24030820230165166 03/08/2023 MANJIT KAUR 2611002WL005701 MANJIT KAUR 00415 SBIN0051357 303 303 Processed 08/08/2023 4350704823 MRS MANJIT KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
496 RAMPURA PB-11-002-025-001/170
(NANDGARH KOTRA) 		2611002000NRG24030820230165169 03/08/2023 Sonu Rani 2611002WL005701 Sonu Rani 00415 SBIN0051357 1818 1818 Processed 08/08/2023 4350704523 MRS SONU RANI STATE BANK OF INDIA(508548)
497 RAMPURA PB-11-002-025-001/174
(NANDGARH KOTRA) 		2611002000NRG24030820230165170 03/08/2023 MILKHI SINGH 2611002WL005701 MILKHI SINGH 00415 SBIN0051357 909 909 Processed 08/08/2023 4350704330 MR MILKHI SINGH SO NETA SINGH STATE BANK OF INDIA(508548)
498 RAMPURA PB-11-002-025-001/175
(NANDGARH KOTRA) 		2611002000NRG24030820230165171 03/08/2023 AMARJIT KAUR 2611002WL005701 AMARJIT KAUR 00415 SBIN0051357 1818 1818 Processed 08/08/2023 4350704448 MR AMARJEET KAUR WO JEETA RAM STATE BANK OF INDIA(508548)
499 RAMPURA PB-11-002-025-001/236
(NANDGARH KOTRA) 		2611002000NRG24030820230165179 03/08/2023 RAMANDEEP KAUR 2611002WL005701 RAMANDEEP KAUR 00415 SBIN0051357 303 303 Processed 08/08/2023 4350704675 RAMANDEEP KAUR KOTAK MAHINDRA BANK LTD(607420)
500 RAMPURA PB-11-002-025-001/238
(NANDGARH KOTRA) 		2611002000NRG24030820230165180 03/08/2023 Raju Singh 2611002WL005701 Raju Singh 00415 SBIN0051357 1212 1212 Processed 08/08/2023 4350704813 MR RAJU SINGH STATE BANK OF INDIA(508548)
501 RAMPURA PB-11-002-025-001/241
(NANDGARH KOTRA) 		2611002000NRG24030820230165181 03/08/2023 CHARANJIT KAUR 2611002WL005701 CHARANJIT KAUR 00415 SBIN0051357 1818 1818 Processed 08/08/2023 4350704326 MRS CHARANJIT KAUR WO TOTA SINGH STATE BANK OF INDIA(508548)
502 RAMPURA PB-11-002-025-001/248
(NANDGARH KOTRA) 		2611002000NRG24030820230165182 03/08/2023 KIRANJIT KAUR 2611002WL005701 KIRANJIT KAUR 00415 SBIN0051357 1818 1818 Processed 08/08/2023 4350704681 KIRANDEEP KAUR STATE BANK OF INDIA(508548)
503 RAMPURA PB-11-002-025-001/249
(NANDGARH KOTRA) 		2611002000NRG24030820230165183 03/08/2023 Kirandeep Kaur 2611002WL005701 Kirandeep Kaur 00415 SBIN0051357 1212 1212 Processed 08/08/2023 4350704676 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
504 RAMPURA PB-11-002-025-001/254
(NANDGARH KOTRA) 		2611002000NRG24030820230165184 03/08/2023 KHUSHPREET KAUR 2611002WL005701 KHUSHPREET KAUR 00415 SBIN0051357 1515 1515 Processed 08/08/2023 4350704682 MRS KHUSHPREET KAUR STATE BANK OF INDIA(508548)
505 RAMPURA PB-11-002-025-001/255
(NANDGARH KOTRA) 		2611002000NRG24030820230165185 03/08/2023 SUKHJINDER KAUR 2611002WL005701 SUKHJINDER KAUR 00415 SBIN0051357 1818 1818 Processed 08/08/2023 4350704680 MRS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
506 RAMPURA PB-11-002-025-001/39
(NANDGARH KOTRA) 		2611002000NRG24030820230165194 03/08/2023 Amandeep Kaur 2611002WL005701 Amandeep Kaur 00415 SBIN0051357 1212 1212 Processed 08/08/2023 4350704516 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
507 RAMPURA PB-11-002-025-001/50
(NANDGARH KOTRA) 		2611002000NRG24030820230165198 03/08/2023 MANJEET KAUR 2611002WL005701 MANJEET KAUR 00415 SBIN0051357 303 303 Processed 08/08/2023 4350704361 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
508 RAMPURA PB-11-002-025-001/6
(NANDGARH KOTRA) 		2611002000NRG24030820230165203 03/08/2023 KARAMJIT KAUR 2611002WL005701 KARAMJIT KAUR 00415 SBIN0051357 1515 1515 Processed 08/08/2023 4350704517 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
509 RAMPURA PB-11-002-025-001/70
(NANDGARH KOTRA) 		2611002000NRG24030820230165206 03/08/2023 BHINDER KAUR 2611002WL005701 BHINDER KAUR 00415 SBIN0051357 1818 1818 Processed 08/08/2023 4350704677 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
510 RAMPURA PB-11-002-025-001/76
(NANDGARH KOTRA) 		2611002000NRG24030820230165210 03/08/2023 BINDER KAUR 2611002WL005701 BINDER KAUR 00415 SBIN0051357 1818 1818 Processed 08/08/2023 4350704679 BINDER KAUR KOTAK MAHINDRA BANK LTD(607420)
511 RAMPURA PB-11-002-025-001/87
(NANDGARH KOTRA) 		2611002000NRG24030820230165213 03/08/2023 JASWINDER KAUR 2611002WL005701 JASWINDER KAUR 00415 SBIN0051357 909 909 Processed 08/08/2023 4350704678 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 27573 27573
512 RAMPURA PB-11-002-029-001/56
(RAMPURA) 		2611002000NRG24030820230165313 03/08/2023 Manpreet Kaur 2611002WL005707 Manpreet Kaur 00462 UCBA0002403 1515 1515 Processed 08/08/2023 4350704683 MANPREET KAUR UCO BANK(607066)
SubTotal 1515 1515
513 RAMPURA PB-11-001-003-001/160
(BUGAR) 		2611002000NRG24030820230165795 03/08/2023 VEERPAL KAUR 2611002WL005744 VEERPAL KAUR 00468 UBIN0567493 303 303 Processed 08/08/2023 4350704377 VEERPAL KAUR W/O GORA SINGH UNION BANK OF INDIA(508500)
514 RAMPURA PB-11-001-003-001/162
(BUGAR) 		2611002000NRG24030820230165796 03/08/2023 JASPREET KAUR 2611002WL005744 JASPREET KAUR 00468 UBIN0567493 1818 1818 Processed 08/08/2023 4350704343 BALKARN SINGH S/O BALWINDER SINGH UNION BANK OF INDIA(508500)
515 RAMPURA PB-11-001-003-001/163
(BUGAR) 		2611002000NRG24030820230165797 03/08/2023 SEEMA RANI 2611002WL005744 SEEMA RANI 00468 UBIN0567493 1818 1818 Processed 08/08/2023 4350704341 SEEMA RANI W/O GURPREET SINGH UNION BANK OF INDIA(508500)
516 RAMPURA PB-11-001-003-001/170
(BUGAR) 		2611002000NRG24030820230165798 03/08/2023 KIRAN JEET KAUR 2611002WL005744 KIRAN JEET KAUR 00468 UBIN0567493 303 303 Processed 08/08/2023 4350704370 KIRANJIT KAUR WO DAROGA SINGH UNION BANK OF INDIA(508500)
517 RAMPURA PB-11-001-003-001/171
(BUGAR) 		2611002000NRG24030820230165799 03/08/2023 MANJEET KAUR 2611002WL005744 MANJEET KAUR 00468 UBIN0567493 1818 1818 Processed 08/08/2023 4350704378 MANJIT KAUR W/O SATPAL UNION BANK OF INDIA(508500)
518 RAMPURA PB-11-001-003-001/176
(BUGAR) 		2611002000NRG24030820230165801 03/08/2023 CHARNJEET KAUR 2611002WL005744 CHARNJEET KAUR 00468 UBIN0567493 1515 1515 Processed 08/08/2023 4350704379 CHARANJIT KAUR W/O HARDEV SINGH UNION BANK OF INDIA(508500)
519 RAMPURA PB-11-001-003-001/184
(BUGAR) 		2611002000NRG24030820230165802 03/08/2023 RANJIT KAUR 2611002WL005744 RANJIT KAUR 00468 UBIN0567493 1515 1515 Processed 08/08/2023 4350704372 RANJIT KAUR W/O BALWINDER SINGH UNION BANK OF INDIA(508500)
520 RAMPURA PB-11-001-003-001/265
(BUGAR) 		2611002000NRG24030820230165804 03/08/2023 SARABJIT KAUR 2611002WL005744 SARABJIT KAUR 00468 UBIN0567493 909 909 Processed 08/08/2023 4350704376 SARBJIT KAUR WO RAM SINGH UNION BANK OF INDIA(508500)
521 RAMPURA PB-11-001-003-001/95
(BUGAR) 		2611002000NRG24030820230165809 03/08/2023 JASMAIL KAUR 2611002WL005744 JASMAIL KAUR 00468 UBIN0567493 1818 1818 Processed 08/08/2023 4350704337 JASMEL KAUR W/O MR DHIAN SINGH UNION BANK OF INDIA(508500)
522 RAMPURA PB-11-002-016-001/294
(JEHTUKE) 		2611002000NRG24030820230165118 03/08/2023 SONA KAUR 2611002WL005700 SONA KAUR 00468 UBIN0567493 606 606 Processed 08/08/2023 4350704373 SONA KAUR PUNJAB GRAMIN BANK(607138)
523 RAMPURA PB-11-002-021-001/160
(Kotra Korian Wala) 		2611002000NRG24030820230164781 03/08/2023 RANI KAUR 2611002WL005690 RANI KAUR 00468 UBIN0567493 1818 1818 Processed 08/08/2023 4350704340 MRS RANI KAUR STATE BANK OF INDIA(508548)
524 RAMPURA PB-11-002-021-001/20
(Kotra Korian Wala) 		2611002000NRG24030820230164793 03/08/2023 NIKKI KAUR 2611002WL005690 NIKKI KAUR 00468 UBIN0567493 1515 1515 Processed 08/08/2023 4350704342 NIKI W/O HARBANS SINGH UNION BANK OF INDIA(508500)
525 RAMPURA PB-11-002-021-001/32
(Kotra Korian Wala) 		2611002000NRG24030820230164799 03/08/2023 PARMJIT KAUR 2611002WL005690 PARMJIT KAUR 00468 UBIN0567493 1818 1818 Processed 08/08/2023 4350704338 PARAMJIT KAUR W/O GULAB SINGH UNION BANK OF INDIA(508500)
526 RAMPURA PB-11-002-027-001/9
(PITHO) 		2611002000NRG24030820230165281 03/08/2023 BAWA SINGH 2611002WL005703 BAWA SINGH 00468 UBIN0567493 1818 1818 Processed 08/08/2023 4350704371 BAWA SINGH S/O MAGHAR SINGH UNION BANK OF INDIA(508500)
527 RAMPURA PB-11-002-029-001/487
(RAMPURA) 		2611002000NRG24030820230165310 03/08/2023 Kaka Singh 2611002WL005707 Kaka Singh 00468 UBIN0567493 1212 1212 Processed 08/08/2023 4350704339 KAKA SINGH S/O MAJOR SINGH UNION BANK OF INDIA(508500)
528 RAMPURA PB-11-002-029-001/489
(RAMPURA) 		2611002000NRG24030820230165311 03/08/2023 DHARAM SINGH 2611002WL005707 DHARAM SINGH 00468 UBIN0567493 1515 1515 Processed 08/08/2023 4350704380 DHARAM SINGH S/O BHURA SINGH UNION BANK OF INDIA(508500)
529 RAMPURA PB-11-002-030-001/244
(SOOCH) 		2611002000NRG24030820230164829 03/08/2023 VEERPAL KAUR 2611002WL005690 VEERPAL KAUR 00468 UBIN0567493 909 909 Processed 08/08/2023 4350704375 VEERPAL KAUR W/O PARAMJEET SINGH UNION BANK OF INDIA(508500)
530 RAMPURA PB-11-002-030-001/248
(SOOCH) 		2611002000NRG24030820230164831 03/08/2023 Malkeet Kaur 2611002WL005690 Malkeet Kaur 00468 UBIN0567493 1818 1818 Processed 08/08/2023 4350704381 MANPREET KAUR UNION BANK OF INDIA(508500)
531 RAMPURA PB-11-002-030-001/7
(SOOCH) 		2611002000NRG24030820230165287 03/08/2023 BHOLA SINGH 2611002WL005704 BHOLA SINGH 00468 UBIN0567493 1818 1818 Processed 08/08/2023 4350704374 BHOLA SINGH UNION BANK OF INDIA(508500)
SubTotal 26664 26664
532 RAMPURA PB-11-002-007-001/125
(DHADE) 		2611002000NRG24030820230165321 03/08/2023 AMARJEET KAUR 2611002WL005710 AMARJEET KAUR 00468 UBIN0931951 1818 1818 Processed 08/08/2023 4350704684 AMAR JIT UNION BANK OF INDIA(508500)
533 RAMPURA PB-11-002-013-001/440
(GILL KALAN) 		2611002000NRG24030820230164866 03/08/2023 Rani Kaur 2611002WL005692 Rani Kaur 00468 UBIN0931951 1515 1515 Processed 08/08/2023 4350704466 MRS RANI KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
Total 699021 699021

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_030823APB_FTO_40581 Bank of India BKID0006361 MAUR MANDI 1818
2 RAMPURA PB2611002_030823APB_FTO_40581 Bank of India BKID0006362 RAMPURA PHUL 5757
3 RAMPURA PB2611002_030823APB_FTO_40581 Canara Bank CNRB0003879 RAMPURA PHUL 5151
4 RAMPURA PB2611002_030823APB_FTO_40581 Canara Bank CNRB0006735 BHUCHO MANDI 1818
5 RAMPURA PB2611002_030823APB_FTO_40581 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 14241
6 RAMPURA PB2611002_030823APB_FTO_40581 HDFC HDFC0001389 RAMPURA PHUL 31512
7 RAMPURA PB2611002_030823APB_FTO_40581 HDFC HDFC0003972 Jeondan 5757
8 RAMPURA PB2611002_030823APB_FTO_40581 Indian Bank IDIB000R582 Rampura Phul 909
9 RAMPURA PB2611002_030823APB_FTO_40581 Punjab & Sind Bank PSIB0000274 RAMPURA PHUL 6666
10 RAMPURA PB2611002_030823APB_FTO_40581 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 136047
11 RAMPURA PB2611002_030823APB_FTO_40581 Punjab & Sind Bank PSIB0021399 Maur Mandi 909
12 RAMPURA PB2611002_030823APB_FTO_40581 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 38784
13 RAMPURA PB2611002_030823APB_FTO_40581 Punjab National Bank PUNB0040300 RAMPURA 1818
14 RAMPURA PB2611002_030823APB_FTO_40581 Punjab National Bank PUNB0040300 RAMPURA PHUL 13332
15 RAMPURA PB2611002_030823APB_FTO_40581 Punjab National Bank PUNB0064210 Rampura Phool 33633
16 RAMPURA PB2611002_030823APB_FTO_40581 State Bank of India SBIN0001544 RAMPURA PHUL 41814
17 RAMPURA PB2611002_030823APB_FTO_40581 State Bank of India SBIN0005573 LEHRA MOHABBAT 1515
18 RAMPURA PB2611002_030823APB_FTO_40581 State Bank of India SBIN0010750 GILL KALAN 48480
19 RAMPURA PB2611002_030823APB_FTO_40581 State Bank of India SBIN0018690 TAPA MANDI 909
20 RAMPURA PB2611002_030823APB_FTO_40581 State Bank of India SBIN0050036 TAPA 1212
21 RAMPURA PB2611002_030823APB_FTO_40581 State Bank of India SBIN0050048 BALANWALI 62115
22 RAMPURA PB2611002_030823APB_FTO_40581 State Bank of India SBIN0050055 PHUL TOWN 23937
23 RAMPURA PB2611002_030823APB_FTO_40581 State Bank of India SBIN0050059 RAMPURA PHUL 14544
24 RAMPURA PB2611002_030823APB_FTO_40581 State Bank of India SBIN0050293 CHAUKE 46662
25 RAMPURA PB2611002_030823APB_FTO_40581 State Bank of India SBIN0050368 BHUCHO MANDI 909
26 RAMPURA PB2611002_030823APB_FTO_40581 State Bank of India SBIN0050855 RAMPURA BHARTIYA MODEL SCHOOL 2424
27 RAMPURA PB2611002_030823APB_FTO_40581 State Bank of India SBIN0051284 BALLOH 97263
28 RAMPURA PB2611002_030823APB_FTO_40581 State Bank of India SBIN0051357 JHANDUKE 27573
29 RAMPURA PB2611002_030823APB_FTO_40581 UCO Bank UCBA0002403 RAMPURA PHUL 1515
30 RAMPURA PB2611002_030823APB_FTO_40581 Union Bank of India UBIN0567493 Rampura phul 26664
31 RAMPURA PB2611002_030823APB_FTO_40581 Union Bank of India UBIN0931951 RAMPURAPHUL 3333

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