Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:38:23 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_291123APB_FTO_72046
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-11-002-023-001/167
(MANDI KHURD) 		2611002000NRG24291120230283112 29/11/2023 JASWINDER KAUR 2611002WL010902 JASWINDER KAUR 00048 BKID0006361 1818 1818 Processed 01/01/2024 8996165299 JASWINDER KAUR W/O JOGINDER SINGH BANK OF INDIA(508505)
2 RAMPURA PB-11-002-023-001/170
(MANDI KHURD) 		2611002000NRG24291120230283114 29/11/2023 JASVIR KHAN 2611002WL010902 JASVIR KHAN 00048 BKID0006361 1515 1515 Processed 01/01/2024 8996165603 JASVIR KHAN S/O MAHINDER KHAN BANK OF INDIA(508505)
SubTotal 3333 3333
3 RAMPURA PB-11-001-005-001/51
(BURJ MANSHAHIA) 		2611001000NRG24291120230282962 29/11/2023 Sunita Rani 2611001WL010895 Sunita Rani 00048 BKID0006362 1515 1515 Processed 01/01/2024 8996165607 SUNITA RANI DO AMARJEET SINGH BANK OF INDIA(508505)
4 RAMPURA PB-11-002-019-001/20
(KARIARWALA) 		2611002000NRG24291120230281581 29/11/2023 JASWINDER KAUR 2611002WL010848 JASWINDER KAUR 00048 BKID0006362 1515 1515 Processed 01/01/2024 8996165608 JASWINDER KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
5 RAMPURA PB-11-002-019-001/219
(KARIARWALA) 		2611002000NRG24291120230281583 29/11/2023 KAMALJIT KAUR 2611002WL010848 KAMALJIT KAUR 00048 BKID0006362 1818 1818 Processed 01/01/2024 8996165300 KAMALJIT KAUR W/O KALA SINGH BANK OF INDIA(508505)
6 RAMPURA PB-11-002-019-001/333
(KARIARWALA) 		2611002000NRG24291120230283078 29/11/2023 GAGANDEEP KAUR 2611002WL010901 GAGANDEEP KAUR 00048 BKID0006362 1818 1818 Processed 01/01/2024 8996165606 GAGANDEEP KAUR WO BHUPINDER SINGH BANK OF INDIA(508505)
7 RAMPURA PB-11-002-028-001/35
(RAMNVAS) 		2611002000NRG24291120230283190 29/11/2023 Baldev Singh 2611002WL010906 Baldev Singh 00048 BKID0006362 303 303 Processed 01/01/2024 8996165604 BALDEV SINGH SO DALIP SINGH BANK OF INDIA(508505)
8 RAMPURA PB-11-002-028-001/70
(RAMNVAS) 		2611002000NRG24291120230283211 29/11/2023 Kanto Kaur 2611002WL010906 Kanto Kaur 00048 BKID0006362 1515 1515 Processed 01/01/2024 8996165605 MISS KANTO KAUR STATE BANK OF INDIA(508548)
SubTotal 8484 8484
9 RAMPURA PB-11-002-023-001/171
(MANDI KHURD) 		2611002000NRG24291120230283115 29/11/2023 PARVEEN BEGAM 2611002WL010902 PARVEEN BEGAM 00078 CNRB0003879 1818 1818 Processed 01/01/2024 8996165602 PARVEEN BEGAM CANARA BANK(508532)
SubTotal 1818 1818
10 RAMPURA PB-11-002-015-001/40
(HARKRISHAN PURA) 		2611002000NRG24291120230282999 29/11/2023 KEWAL SINGH 2611002WL010897 KEWAL SINGH 00089 CBIN0280326 606 606 Processed 01/01/2024 8996165530 KEWAL SINGH ICICI BANK LTD(508534)
11 RAMPURA PB-11-002-018-001/221
(JHANDUKE) 		2611002000NRG24291120230281922 29/11/2023 BALJINDER KAUR 2611002WL010862 BALJINDER KAUR 00089 CBIN0280326 1515 1515 Processed 01/01/2024 8996165528 MRS BALJINDER KAUR WO JUGRAJ SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
12 RAMPURA PB-11-001-005-001/154
(BURJ MANSHAHIA) 		2611001000NRG24291120230282938 29/11/2023 Amandeep Kaur 2611001WL010895 Amandeep Kaur 00114 UTIB0SBCB01 1818 1818 Processed 01/01/2024 8996165444 AMANDEEP KAUR W/O SONA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
13 RAMPURA PB-11-001-005-001/155
(BURJ MANSHAHIA) 		2611001000NRG24291120230282939 29/11/2023 Paramjeet Kaur 2611001WL010895 Paramjeet Kaur 00114 UTIB0SBCB01 1212 1212 Processed 01/01/2024 8996165445 PARMJIT KAUR W/O LAKHVEER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
14 RAMPURA PB-11-001-005-001/24
(BURJ MANSHAHIA) 		2611001000NRG24291120230282945 29/11/2023 SHINDEPAL KAUR 2611001WL010895 SHINDEPAL KAUR 00114 UTIB0SBCB01 1818 1818 Processed 01/01/2024 8996165326 SHINDERPAL KAUR W/O JAGSIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
15 RAMPURA PB-11-001-005-001/29
(BURJ MANSHAHIA) 		2611001000NRG24291120230282949 29/11/2023 BINDER KAUR 2611001WL010895 BINDER KAUR 00114 UTIB0SBCB01 1818 1818 Processed 01/01/2024 8996165327 MRS BINDER KAUR STATE BANK OF INDIA(508548)
16 RAMPURA PB-11-002-019-001/118
(KARIARWALA) 		2611002000NRG24291120230283037 29/11/2023 SIMARJIT KAUR 2611002WL010901 SIMARJIT KAUR 00114 UTIB0SBCB01 1818 1818 Processed 01/01/2024 8996165313 SIMARJIT KAUR UNION BANK OF INDIA(508500)
17 RAMPURA PB-11-002-023-001/268
(MANDI KHURD) 		2611002000NRG24291120230283138 29/11/2023 Manjit Kaur 2611002WL010902 Manjit Kaur 00114 UTIB0SBCB01 1818 1818 Processed 01/01/2024 8996165443 MRS MANJIT KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 10302 10302
18 RAMPURA PB-11-002-023-001/258
(MANDI KHURD) 		2611002000NRG24291120230283135 29/11/2023 BALJINDER KAUR 2611002WL010902 BALJINDER KAUR 00152 HDFC0000646 1818 1818 Processed 01/01/2024 8996165590 MRS BALJINDER KAUR WO SANDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
19 RAMPURA PB-11-001-005-001/108
(BURJ MANSHAHIA) 		2611001000NRG24291120230282931 29/11/2023 KARAM SINGH 2611001WL010895 KARAM SINGH 00152 HDFC0001389 909 909 Processed 01/01/2024 8996165512 KARAM SINGH HDFC BANK LTD(607152)
20 RAMPURA PB-11-002-021-001/102
(Kotra Korian Wala) 		2611002000NRG24291120230282070 29/11/2023 PALLO KAUR 2611002WL010868 PALLO KAUR 00152 HDFC0001389 1212 1212 Processed 01/01/2024 8996165513 PAL KAUR ICICI BANK LTD(508534)
21 RAMPURA PB-11-002-021-001/103
(Kotra Korian Wala) 		2611002000NRG24291120230282071 29/11/2023 Harbans Kaur 2611002WL010868 Harbans Kaur 00152 HDFC0001389 1818 1818 Processed 01/01/2024 8996165505 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
22 RAMPURA PB-11-002-021-001/106
(Kotra Korian Wala) 		2611002000NRG24291120230282072 29/11/2023 SOMA KAUR 2611002WL010868 SOMA KAUR 00152 HDFC0001389 1515 1515 Processed 01/01/2024 8996165504 SOMA KAUR HDFC BANK LTD(607152)
23 RAMPURA PB-11-002-021-001/109
(Kotra Korian Wala) 		2611002000NRG24291120230282073 29/11/2023 KARMJIT KAUR 2611002WL010868 KARMJIT KAUR 00152 HDFC0001389 1515 1515 Processed 01/01/2024 8996165588 KARAMJIT KAUR ICICI BANK LTD(508534)
24 RAMPURA PB-11-002-021-001/134
(Kotra Korian Wala) 		2611002000NRG24291120230282077 29/11/2023 BASNAT KAUR 2611002WL010868 BASNAT KAUR 00152 HDFC0001389 1818 1818 Processed 01/01/2024 8996165315 BANT KAUR ICICI BANK LTD(508534)
25 RAMPURA PB-11-002-021-001/15
(Kotra Korian Wala) 		2611002000NRG24291120230282079 29/11/2023 MANJIT KAUR 2611002WL010868 MANJIT KAUR 00152 HDFC0001389 1212 1212 Processed 01/01/2024 8996165520 MANJIT KAUR ICICI BANK LTD(508534)
26 RAMPURA PB-11-002-021-001/163
(Kotra Korian Wala) 		2611002000NRG24291120230282082 29/11/2023 SARBJIT KAUR 2611002WL010868 SARBJIT KAUR 00152 HDFC0001389 1515 1515 Processed 01/01/2024 8996165506 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
27 RAMPURA PB-11-002-021-001/167
(Kotra Korian Wala) 		2611002000NRG24291120230282083 29/11/2023 HARBANSH KAUR 2611002WL010868 HARBANSH KAUR 00152 HDFC0001389 1818 1818 Processed 01/01/2024 8996165524 HARBANS KAUR ICICI BANK LTD(508534)
28 RAMPURA PB-11-002-021-001/171
(Kotra Korian Wala) 		2611002000NRG24291120230282085 29/11/2023 RAJ KAUR 2611002WL010868 RAJ KAUR 00152 HDFC0001389 1515 1515 Processed 01/01/2024 8996165507 RAJ KAUR HDFC BANK LTD(607152)
29 RAMPURA PB-11-002-021-001/174
(Kotra Korian Wala) 		2611002000NRG24291120230282087 29/11/2023 ANGREJ KAUR 2611002WL010868 ANGREJ KAUR 00152 HDFC0001389 606 606 Processed 01/01/2024 8996165516 ANGREJ KAUR HDFC BANK LTD(607152)
30 RAMPURA PB-11-002-021-001/177
(Kotra Korian Wala) 		2611002000NRG24291120230282088 29/11/2023 NASIB KAUR 2611002WL010868 NASIB KAUR 00152 HDFC0001389 1212 1212 Processed 01/01/2024 8996165514 MISS NASIB KAUR STATE BANK OF INDIA(508548)
31 RAMPURA PB-11-002-021-001/180
(Kotra Korian Wala) 		2611002000NRG24291120230282089 29/11/2023 LOVEPREET KAUR 2611002WL010868 LOVEPREET KAUR 00152 HDFC0001389 1515 1515 Processed 01/01/2024 8996165508 MRS LABHPRIT KAUR STATE BANK OF INDIA(508548)
32 RAMPURA PB-11-002-021-001/191
(Kotra Korian Wala) 		2611002000NRG24291120230282091 29/11/2023 BHURI KAUR 2611002WL010868 BHURI KAUR 00152 HDFC0001389 1515 1515 Processed 01/01/2024 8996165523 MRS BHURI KAUR STATE BANK OF INDIA(508548)
33 RAMPURA PB-11-002-021-001/196
(Kotra Korian Wala) 		2611002000NRG24291120230282093 29/11/2023 MANJIT KAUR 2611002WL010868 MANJIT KAUR 00152 HDFC0001389 1515 1515 Processed 01/01/2024 8996165519 MANJIT KAUR HDFC BANK LTD(607152)
34 RAMPURA PB-11-002-021-001/200
(Kotra Korian Wala) 		2611002000NRG24291120230282096 29/11/2023 JASBIR KAUR 2611002WL010868 JASBIR KAUR 00152 HDFC0001389 1818 1818 Processed 01/01/2024 8996165314 JASVIR KAUR ICICI BANK LTD(508534)
35 RAMPURA PB-11-002-021-001/206
(Kotra Korian Wala) 		2611002000NRG24291120230282098 29/11/2023 KARAMJIT KAUR 2611002WL010868 KARAMJIT KAUR 00152 HDFC0001389 1515 1515 Processed 01/01/2024 8996165518 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
36 RAMPURA PB-11-002-021-001/207
(Kotra Korian Wala) 		2611002000NRG24291120230282099 29/11/2023 PARAMJIT KAUR 2611002WL010868 PARAMJIT KAUR 00152 HDFC0001389 1818 1818 Processed 01/01/2024 8996165509 PARAMJIT KAUR HDFC BANK LTD(607152)
37 RAMPURA PB-11-002-021-001/211
(Kotra Korian Wala) 		2611002000NRG24291120230282100 29/11/2023 JASWINDER KAUR 2611002WL010868 JASWINDER KAUR 00152 HDFC0001389 1818 1818 Processed 01/01/2024 8996165511 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
38 RAMPURA PB-11-002-021-001/212
(Kotra Korian Wala) 		2611002000NRG24291120230282101 29/11/2023 gurjant singh 2611002WL010868 gurjant singh 00152 HDFC0001389 1818 1818 Processed 01/01/2024 8996165510 GURJANT SINGH HDFC BANK LTD(607152)
39 RAMPURA PB-11-002-021-001/222
(Kotra Korian Wala) 		2611002000NRG24291120230282103 29/11/2023 PARMJIT KAUR 2611002WL010868 PARMJIT KAUR 00152 HDFC0001389 1212 1212 Processed 01/01/2024 8996165522 PARAMJIT KAUR HDFC BANK LTD(607152)
40 RAMPURA PB-11-002-021-001/229
(Kotra Korian Wala) 		2611002000NRG24291120230282104 29/11/2023 HARPAL KAUR 2611002WL010868 HARPAL KAUR 00152 HDFC0001389 1515 1515 Processed 01/01/2024 8996165515 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
41 RAMPURA PB-11-002-021-001/246
(Kotra Korian Wala) 		2611002000NRG24291120230282106 29/11/2023 SARBJIT KAUR 2611002WL010868 SARBJIT KAUR 00152 HDFC0001389 1515 1515 Processed 01/01/2024 8996165521 SARBJEET KAUR HDFC BANK LTD(607152)
42 RAMPURA PB-11-002-021-001/252
(Kotra Korian Wala) 		2611002000NRG24291120230282107 29/11/2023 HARJINDER KAUR 2611002WL010868 HARJINDER KAUR 00152 HDFC0001389 1818 1818 Processed 01/01/2024 8996165578 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
43 RAMPURA PB-11-002-021-001/257
(Kotra Korian Wala) 		2611002000NRG24291120230282109 29/11/2023 SUKHMANDER KAUR 2611002WL010868 SUKHMANDER KAUR 00152 HDFC0001389 909 909 Processed 01/01/2024 8996165579 SUKHMINDER KAUR ICICI BANK LTD(508534)
44 RAMPURA PB-11-002-021-001/274
(Kotra Korian Wala) 		2611002000NRG24291120230282111 29/11/2023 BEGAM 2611002WL010868 BEGAM 00152 HDFC0001389 1818 1818 Processed 01/01/2024 8996165585 BEGAM KHAN HDFC BANK LTD(607152)
45 RAMPURA PB-11-002-021-001/278
(Kotra Korian Wala) 		2611002000NRG24291120230282112 29/11/2023 AMARJIT KAUR 2611002WL010868 AMARJIT KAUR 00152 HDFC0001389 1515 1515 Processed 01/01/2024 8996165583 AMARJIT KAUR ICICI BANK LTD(508534)
46 RAMPURA PB-11-002-021-001/281
(Kotra Korian Wala) 		2611002000NRG24291120230282114 29/11/2023 SARBJIT KAUR 2611002WL010868 SARBJIT KAUR 00152 HDFC0001389 1515 1515 Processed 01/01/2024 8996165580 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
47 RAMPURA PB-11-002-021-001/282
(Kotra Korian Wala) 		2611002000NRG24291120230282115 29/11/2023 MANJIT KAUR 2611002WL010868 MANJIT KAUR 00152 HDFC0001389 606 606 Processed 01/01/2024 8996165586 RAJA SINGH HDFC BANK LTD(607152)
48 RAMPURA PB-11-002-021-001/285
(Kotra Korian Wala) 		2611002000NRG24291120230282117 29/11/2023 PARMJIT KAUR 2611002WL010868 PARMJIT KAUR 00152 HDFC0001389 1212 1212 Processed 01/01/2024 8996165582 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
49 RAMPURA PB-11-002-021-001/306
(Kotra Korian Wala) 		2611002000NRG24291120230282122 29/11/2023 MANJIT KAUR 2611002WL010868 MANJIT KAUR 00152 HDFC0001389 1515 1515 Processed 01/01/2024 8996165584 RAJ SINGH HDFC BANK LTD(607152)
50 RAMPURA PB-11-002-021-001/309
(Kotra Korian Wala) 		2611002000NRG24291120230282123 29/11/2023 BALJIT KAUR 2611002WL010868 BALJIT KAUR 00152 HDFC0001389 1212 1212 Processed 01/01/2024 8996165589 BALJIT KAUR HDFC BANK LTD(607152)
51 RAMPURA PB-11-002-021-001/351
(Kotra Korian Wala) 		2611002000NRG24291120230282129 29/11/2023 RAJVINDER KAUR 2611002WL010868 RAJVINDER KAUR 00152 HDFC0001389 1515 1515 Processed 01/01/2024 8996165587 RAJVINDER KAUR HDFC BANK LTD(607152)
52 RAMPURA PB-11-002-021-001/46
(Kotra Korian Wala) 		2611002000NRG24291120230282140 29/11/2023 TEJA SINGH 2611002WL010868 TEJA SINGH 00152 HDFC0001389 1515 1515 Processed 01/01/2024 8996165581 MR TEJA SINGH STATE BANK OF INDIA(508548)
53 RAMPURA PB-11-002-021-001/61
(Kotra Korian Wala) 		2611002000NRG24291120230282144 29/11/2023 HARPAL KAUR 2611002WL010868 HARPAL KAUR 00152 HDFC0001389 1212 1212 Processed 01/01/2024 8996165517 TAHIL SINGH HDFC BANK LTD(607152)
SubTotal 50601 50601
54 RAMPURA PB-11-002-028-001/131
(RAMNVAS) 		2611002000NRG24291120230283169 29/11/2023 TEJ KAUR 2611002WL010906 TEJ KAUR 00168 ICIC0003555 1818 1818 Processed 01/01/2024 8996165328 TEJ KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
55 RAMPURA PB-11-002-019-001/231
(KARIARWALA) 		2611002000NRG24291120230283063 29/11/2023 MANJEET KAUR 2611002WL010901 MANJEET KAUR 00176 IDIB000R582 1515 1515 Processed 01/01/2024 8996165592 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
56 RAMPURA PB-11-002-021-001/172
(Kotra Korian Wala) 		2611002000NRG24291120230282086 29/11/2023 Virpal kaur 2611002WL010868 Virpal kaur 00176 IDIB000R582 1515 1515 Processed 01/01/2024 8996165591 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
57 RAMPURA PB-11-002-021-001/319
(Kotra Korian Wala) 		2611002000NRG24291120230282125 29/11/2023 PARMJIT SINGH 2611002WL010868 PARMJIT SINGH 00176 IDIB000R582 909 909 Processed 01/01/2024 8996165593 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
58 RAMPURA PB-11-002-023-001/104
(MANDI KHURD) 		2611002000NRG24291120230283094 29/11/2023 VEERPAL KAUR 2611002WL010902 VEERPAL KAUR 00176 IDIB000R582 1818 1818 Processed 01/01/2024 8996165304 Mrs. Veerpal Kaur INDIAN BANK(607105)
SubTotal 5757 5757
59 RAMPURA PB-11-002-015-001/44
(HARKRISHAN PURA) 		2611002000NRG24291120230283001 29/11/2023 HARPREET KAUR 2611002WL010897 HARPREET KAUR 00349 PSIB0020952 1818 1818 Processed 01/01/2024 8996165453 HARPREET KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
60 RAMPURA PB-11-002-014-001/168
(GILL KHURD) 		2611002000NRG24291120230282971 29/11/2023 HARDEV SINGH 2611002WL010896 HARDEV SINGH 00349 PSIB0021133 606 606 Processed 01/01/2024 8996165482 HARDEV SINGH S/O BACHITAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 606 606
61 RAMPURA PB-11-001-005-001/156
(BURJ MANSHAHIA) 		2611001000NRG24291120230282940 29/11/2023 Panchhi Khan 2611001WL010895 Panchhi Khan 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8996165427 PANCHHI KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
62 RAMPURA PB-11-002-016-001/161
(JEHTUKE) 		2611002000NRG24291120230283031 29/11/2023 GURPREET SINGH 2611002WL010899 GURPREET SINGH 00352 PUNB0PGB003 1818 1818 Rejected 01/01/2024 8996165454 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 RAMPURA PB-11-002-016-001/171
(JEHTUKE) 		2611002000NRG24291120230283027 29/11/2023 PALI SINGH 2611002WL010898 PALI SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8996165322 PALI SINGH PUNJAB GRAMIN BANK(607138)
64 RAMPURA PB-11-002-016-001/74
(JEHTUKE) 		2611002000NRG24291120230283030 29/11/2023 CHARJIT 2611002WL010898 CHARJIT 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8996165319 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
65 RAMPURA PB-11-002-019-001/10
(KARIARWALA) 		2611002000NRG24291120230281569 29/11/2023 SHINDER KAUR 2611002WL010848 SHINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8996165492 CHHINDER KAUR PUNJAB GRAMIN BANK(607138)
66 RAMPURA PB-11-002-019-001/105
(KARIARWALA) 		2611002000NRG24291120230283035 29/11/2023 Gursewak singh 2611002WL010901 Gursewak singh 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8996165480 GURSEWAK SINGH PUNJAB GRAMIN BANK(607138)
67 RAMPURA PB-11-002-019-001/107
(KARIARWALA) 		2611002000NRG24291120230281571 29/11/2023 SUKHJEET KAUR 2611002WL010848 SUKHJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8996165490 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
68 RAMPURA PB-11-002-019-001/110
(KARIARWALA) 		2611002000NRG24291120230283036 29/11/2023 BALJEET KAUR 2611002WL010901 BALJEET KAUR 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8996165495 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
69 RAMPURA PB-11-002-019-001/122
(KARIARWALA) 		2611002000NRG24291120230283040 29/11/2023 GURMIT KAUR 2611002WL010901 GURMIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8996165470 GURMIT KAUR WO TEK SINGH PUNJAB GRAMIN BANK(607138)
70 RAMPURA PB-11-002-019-001/124
(KARIARWALA) 		2611002000NRG24291120230283041 29/11/2023 MANJIT KAUR 2611002WL010901 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8996165475 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
71 RAMPURA PB-11-002-019-001/125
(KARIARWALA) 		2611002000NRG24291120230283042 29/11/2023 mohinder kaur 2611002WL010901 mohinder kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8996165487 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
72 RAMPURA PB-11-002-019-001/129
(KARIARWALA) 		2611002000NRG24291120230283044 29/11/2023 JALOUR SINGH 2611002WL010901 JALOUR SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8996165496 MR JALAUR SINGH STATE BANK OF INDIA(508548)
73 RAMPURA PB-11-002-019-001/130
(KARIARWALA) 		2611002000NRG24291120230281572 29/11/2023 JASWINDER KAUR 2611002WL010848 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8996165499 JASWINDER KAUR WO HARBANS SINGH PUNJAB GRAMIN BANK(607138)
74 RAMPURA PB-11-002-019-001/131
(KARIARWALA) 		2611002000NRG24291120230281573 29/11/2023 SWARN KAUR 2611002WL010848 SWARN KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8996165497 GOLA SINGH PUNJAB GRAMIN BANK(607138)
75 RAMPURA PB-11-002-019-001/133
(KARIARWALA) 		2611002000NRG24291120230283045 29/11/2023 SUKHPRIT KAUR 2611002WL010901 SUKHPRIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8996165474 SUKHPREET KAUR PUNJAB GRAMIN BANK(607138)
76 RAMPURA PB-11-002-019-001/136
(KARIARWALA) 		2611002000NRG24291120230283046 29/11/2023 SUIYAR KAUR 2611002WL010901 SUIYAR KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8996165457 HOSHIYAR KAUR ICICI BANK LTD(508534)
77 RAMPURA PB-11-002-019-001/148
(KARIARWALA) 		2611002000NRG24291120230283048 29/11/2023 MALKIT KAUR 2611002WL010901 MALKIT KAUR 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8996165483 MALKEET KAUR ICICI BANK LTD(508534)
78 RAMPURA PB-11-002-019-001/151
(KARIARWALA) 		2611002000NRG24291120230283049 29/11/2023 GURMAIL KAUR 2611002WL010901 GURMAIL KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8996165316 Mrs. GURMEL KAUR INDIAN BANK(607105)
79 RAMPURA PB-11-002-019-001/160
(KARIARWALA) 		2611002000NRG24291120230281576 29/11/2023 THEL SINGH 2611002WL010848 THEL SINGH 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8996165420 TAIHAL SINGH SO GHICHAR SINGH PUNJAB GRAMIN BANK(607138)
80 RAMPURA PB-11-002-019-001/176
(KARIARWALA) 		2611002000NRG24291120230281577 29/11/2023 GURMAIL KAUR 2611002WL010848 GURMAIL KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8996165455 GURMAIL KAUR PUNJAB GRAMIN BANK(607138)
81 RAMPURA PB-11-002-019-001/179
(KARIARWALA) 		2611002000NRG24291120230283051 29/11/2023 VEERPAL KAUR 2611002WL010901 VEERPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8996165502 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
82 RAMPURA PB-11-002-019-001/18
(KARIARWALA) 		2611002000NRG24291120230283052 29/11/2023 LELA SINGH 2611002WL010901 LELA SINGH 00352 PUNB0PGB003 1818 1818 Rejected 01/01/2024 8996165318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 RAMPURA PB-11-002-019-001/185
(KARIARWALA) 		2611002000NRG24291120230281578 29/11/2023 RANI KAUR 2611002WL010848 RANI KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8996165456 MR TARSEM SINGH STATE BANK OF INDIA(508548)
84 RAMPURA PB-11-002-019-001/192
(KARIARWALA) 		2611002000NRG24291120230283054 29/11/2023 KULWANT KAUR 2611002WL010901 KULWANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8996165503 KULWANT KAUR ICICI BANK LTD(508534)
85 RAMPURA PB-11-002-019-001/196-A
(KARIARWALA) 		2611002000NRG24291120230283055 29/11/2023 RANI KAUR 2611002WL010901 RANI KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8996165469 RANI KAUR PUNJAB GRAMIN BANK(607138)
86 RAMPURA PB-11-002-019-001/197
(KARIARWALA) 		2611002000NRG24291120230281580 29/11/2023 Rani Kaur 2611002WL010848 Rani Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8996165491 RANI KAUR PUNJAB GRAMIN BANK(607138)
87 RAMPURA PB-11-002-019-001/202
(KARIARWALA) 		2611002000NRG24291120230283057 29/11/2023 harbans kaur 2611002WL010901 harbans kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8996165458 HARBANS KAUR PUNJAB GRAMIN BANK(607138)
88 RAMPURA PB-11-002-019-001/202
(KARIARWALA) 		2611002000NRG24291120230283058 29/11/2023 LEELA SINGH 2611002WL010901 LEELA SINGH 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8996165463 Mr. LEELA SINGH INDIAN BANK(607105)
89 RAMPURA PB-11-002-019-001/22
(KARIARWALA) 		2611002000NRG24291120230283059 29/11/2023 GURWINDER KAUR 2611002WL010901 GURWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8996165498 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
90 RAMPURA PB-11-002-019-001/220
(KARIARWALA) 		2611002000NRG24291120230281584 29/11/2023 JASPREET KAUR 2611002WL010848 JASPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8996165486 JASPREET KAUR PGB MAHATMA GAUTAM BUDH PUNJAB GRAMIN BANK(607138)
91 RAMPURA PB-11-002-019-001/223
(KARIARWALA) 		2611002000NRG24291120230283060 29/11/2023 SARBJIT KAUR 2611002WL010901 SARBJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8996165467 SARBJIT KAUR PUNJAB GRAMIN BANK(607138)
92 RAMPURA PB-11-002-019-001/227
(KARIARWALA) 		2611002000NRG24291120230283062 29/11/2023 KARNAIL SINGH 2611002WL010901 KARNAIL SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8996165461 KARNAIL SINGH ICICI BANK LTD(508534)
93 RAMPURA PB-11-002-019-001/235
(KARIARWALA) 		2611002000NRG24291120230281586 29/11/2023 KULDEEP KAUR 2611002WL010848 KULDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8996165398 KULDEEP KAUR WO GOSHI SINGH PUNJAB GRAMIN BANK(607138)
94 RAMPURA PB-11-002-019-001/240
(KARIARWALA) 		2611002000NRG24291120230281587 29/11/2023 POHALA SINGH 2611002WL010848 POHALA SINGH 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8996165466 POHLA SINGH PUNJAB GRAMIN BANK(607138)
95 RAMPURA PB-11-002-019-001/245
(KARIARWALA) 		2611002000NRG24291120230281588 29/11/2023 BALJEET KAUR 2611002WL010848 BALJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8996165324 BALJEET KAUR PUNJAB GRAMIN BANK(607138)
96 RAMPURA PB-11-002-019-001/250
(KARIARWALA) 		2611002000NRG24291120230281589 29/11/2023 JERNAIL KAUR 2611002WL010848 JERNAIL KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8996165323 JARNAIL KAUR PUNJAB GRAMIN BANK(607138)
97 RAMPURA PB-11-002-019-001/273
(KARIARWALA) 		2611002000NRG24291120230283065 29/11/2023 JASWINDER KAUR 2611002WL010901 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8996165473 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
98 RAMPURA PB-11-002-019-001/277
(KARIARWALA) 		2611002000NRG24291120230281591 29/11/2023 SUKHPREET KAUR 2611002WL010848 SUKHPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8996165476 SUKHPREET KAUR WO GURLAL SINGH PUNJAB GRAMIN BANK(607138)
99 RAMPURA PB-11-002-019-001/28
(KARIARWALA) 		2611002000NRG24291120230283067 29/11/2023 RANI KAUR 2611002WL010901 RANI KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8996165485 RANI KAUR PUNJAB GRAMIN BANK(607138)
100 RAMPURA PB-11-002-019-001/28
(KARIARWALA) 		2611002000NRG24291120230283066 29/11/2023 Saudagar singh 2611002WL010901 Saudagar singh 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8996165484 MR SUDAGAR SINGH STATE BANK OF INDIA(508548)
101 RAMPURA PB-11-002-019-001/285
(KARIARWALA) 		2611002000NRG24291120230283068 29/11/2023 GURDEV SINGH 2611002WL010901 GURDEV SINGH 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8996165479 GURDEV SINGH ICICI BANK LTD(508534)
102 RAMPURA PB-11-002-019-001/288
(KARIARWALA) 		2611002000NRG24291120230281593 29/11/2023 BEANT KAUR 2611002WL010848 BEANT KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8996165471 BEANT KAUR PUNJAB GRAMIN BANK(607138)
103 RAMPURA PB-11-002-019-001/301
(KARIARWALA) 		2611002000NRG24291120230283070 29/11/2023 AMANDEEP KAUR 2611002WL010901 AMANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8996165464 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
104 RAMPURA PB-11-002-019-001/308
(KARIARWALA) 		2611002000NRG24291120230283071 29/11/2023 BABLI KAUR 2611002WL010901 BABLI KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8996165478 MRS BABLI KAUR STATE BANK OF INDIA(508548)
105 RAMPURA PB-11-002-019-001/309
(KARIARWALA) 		2611002000NRG24291120230281596 29/11/2023 AMANDEEP KAUR 2611002WL010848 AMANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8996165468 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
106 RAMPURA PB-11-002-019-001/310
(KARIARWALA) 		2611002000NRG24291120230281597 29/11/2023 RANI KAUR 2611002WL010848 RANI KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8996165462 RANI KAUR PUNJAB GRAMIN BANK(607138)
107 RAMPURA PB-11-002-019-001/312
(KARIARWALA) 		2611002000NRG24291120230281598 29/11/2023 BALJIT KAUR 2611002WL010848 BALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8996165425 BALJEET KAUR WO BALVIR SINGH PUNJAB GRAMIN BANK(607138)
108 RAMPURA PB-11-002-019-001/314
(KARIARWALA) 		2611002000NRG24291120230283072 29/11/2023 GOPI SINGH 2611002WL010901 GOPI SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8996165501 GOPI SINGH PUNJAB GRAMIN BANK(607138)
109 RAMPURA PB-11-002-019-001/316
(KARIARWALA) 		2611002000NRG24291120230283074 29/11/2023 BALVIR KAUR 2611002WL010901 BALVIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8996165465 BALBIR KAUR PUNJAB GRAMIN BANK(607138)
110 RAMPURA PB-11-002-019-001/332
(KARIARWALA) 		2611002000NRG24291120230283077 29/11/2023 MANJIT KAUR 2611002WL010901 MANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8996165488 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
111 RAMPURA PB-11-002-019-001/335
(KARIARWALA) 		2611002000NRG24291120230283079 29/11/2023 CHARANJIT KAUR 2611002WL010901 CHARANJIT KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8996165320 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
112 RAMPURA PB-11-002-019-001/342
(KARIARWALA) 		2611002000NRG24291120230281600 29/11/2023 JOTI KAUR 2611002WL010848 JOTI KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8996165477 JOTY KAUR PUNJAB GRAMIN BANK(607138)
113 RAMPURA PB-11-002-019-001/349
(KARIARWALA) 		2611002000NRG24291120230281601 29/11/2023 AMAN KAUR 2611002WL010848 AMAN KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8996165460 AMAN KAUR PUNJAB GRAMIN BANK(607138)
114 RAMPURA PB-11-002-019-001/405
(KARIARWALA) 		2611002000NRG24291120230283080 29/11/2023 MUKHTIAR KAUR 2611002WL010901 MUKHTIAR KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8996165321 MUKHTIYAR KAUR PUNJAB GRAMIN BANK(607138)
115 RAMPURA PB-11-002-019-001/47
(KARIARWALA) 		2611002000NRG24291120230283081 29/11/2023 RAJVINDER KAUR 2611002WL010901 RAJVINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8996165481 RAJVINDER KAUR W/O RAJNISH SINGH PUNJAB GRAMIN BANK(607138)
116 RAMPURA PB-11-002-019-001/53
(KARIARWALA) 		2611002000NRG24291120230281602 29/11/2023 KULDEEP KAUR 2611002WL010848 KULDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8996165489 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
117 RAMPURA PB-11-002-019-001/54
(KARIARWALA) 		2611002000NRG24291120230283082 29/11/2023 BALJEET KAUR 2611002WL010901 BALJEET KAUR 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8996165317 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
118 RAMPURA PB-11-002-019-001/660
(KARIARWALA) 		2611002000NRG24291120230283085 29/11/2023 LAVPREET KAUR 2611002WL010901 LAVPREET KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8996165472 LOVEPREET KAUR PUNJAB GRAMIN BANK(607138)
119 RAMPURA PB-11-002-019-001/68
(KARIARWALA) 		2611002000NRG24291120230283086 29/11/2023 LAL ISNGH 2611002WL010901 LAL ISNGH 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8996165459 LAL SINGH PUNJAB GRAMIN BANK(607138)
120 RAMPURA PB-11-002-019-001/72
(KARIARWALA) 		2611002000NRG24291120230283087 29/11/2023 BHORI KAUR 2611002WL010901 BHORI KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8996165494 BHURI KAUR ICICI BANK LTD(508534)
121 RAMPURA PB-11-002-019-001/87
(KARIARWALA) 		2611002000NRG24291120230281605 29/11/2023 CHRNO KAUR 2611002WL010848 CHRNO KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8996165500 CHARNO KAUR PUNJAB GRAMIN BANK(607138)
122 RAMPURA PB-11-002-019-001/95
(KARIARWALA) 		2611002000NRG24291120230283089 29/11/2023 KARAMJIT KAUR 2611002WL010901 KARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8996165493 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 94839 94839
123 RAMPURA PB-11-002-015-001/106
(HARKRISHAN PURA) 		2611002000NRG24291120230282974 29/11/2023 SURJIT SINGH 2611002WL010897 SURJIT SINGH 00354 PUNB0027610 606 606 Processed 01/01/2024 8996165446 SURJIT SINGH S/O HARNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
124 RAMPURA PB-11-002-023-001/187
(MANDI KHURD) 		2611002000NRG24291120230283120 29/11/2023 Gagandeep Kaur 2611002WL010902 Gagandeep Kaur 00354 PUNB0063510 1515 1515 Processed 01/01/2024 8996165449 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
125 RAMPURA PB-11-002-023-001/247
(MANDI KHURD) 		2611002000NRG24291120230283128 29/11/2023 Kamaljeet Kaur 2611002WL010902 Kamaljeet Kaur 00354 PUNB0063510 1818 1818 Processed 01/01/2024 8996165448 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
126 RAMPURA PB-11-002-023-001/256
(MANDI KHURD) 		2611002000NRG24291120230283134 29/11/2023 Karmjeet kaur 2611002WL010902 Karmjeet kaur 00354 PUNB0063510 1212 1212 Processed 01/01/2024 8996165447 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 4545 4545
127 RAMPURA PB-11-001-005-001/67
(BURJ MANSHAHIA) 		2611001000NRG24291120230282969 29/11/2023 BALVEER SINGH 2611001WL010895 BALVEER SINGH 00354 PUNB0064210 1818 1818 Processed 01/01/2024 8996165325 BALVIR SINGH SO GENDA SINGH PUNJAB NATIONAL BANK(508568)
128 RAMPURA PB-11-002-021-001/119
(Kotra Korian Wala) 		2611002000NRG24291120230282074 29/11/2023 SHINDERPAL KAUR 2611002WL010868 SHINDERPAL KAUR 00354 PUNB0064210 1818 1818 Processed 01/01/2024 8996165451 SHINDERPAL KAUR UNION BANK OF INDIA(508500)
129 RAMPURA PB-11-002-021-001/161
(Kotra Korian Wala) 		2611002000NRG24291120230282081 29/11/2023 SHEERO KAUR 2611002WL010868 SHEERO KAUR 00354 PUNB0064210 1818 1818 Processed 01/01/2024 8996165450 SHERO KAUR ICICI BANK LTD(508534)
130 RAMPURA PB-11-002-028-001/154
(RAMNVAS) 		2611002000NRG24291120230283180 29/11/2023 HARPAL SINGH 2611002WL010906 HARPAL SINGH 00354 PUNB0064210 1212 1212 Processed 01/01/2024 8996165452 MR HARPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 6666 6666
131 RAMPURA PB-11-001-005-001/20
(BURJ MANSHAHIA) 		2611001000NRG24291120230282944 29/11/2023 Karamjeet Kaur 2611001WL010895 Karamjeet Kaur 00354 PUNB0347900 1818 1818 Processed 01/01/2024 8996165537 KARAMJEET KAUR D/O JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
132 RAMPURA PB-11-002-023-001/174
(MANDI KHURD) 		2611002000NRG24291120230283116 29/11/2023 VEERPAL KAUR 2611002WL010902 VEERPAL KAUR 00354 PUNB0684000 606 606 Processed 01/01/2024 8996165419 VEERPAL KAUR WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
133 RAMPURA PB-11-002-023-001/177
(MANDI KHURD) 		2611002000NRG24291120230283117 29/11/2023 RAJ KAUR 2611002WL010902 RAJ KAUR 00354 PUNB0684000 1818 1818 Processed 01/01/2024 8996165437 RAJ KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
134 RAMPURA PB-11-001-005-001/121
(BURJ MANSHAHIA) 		2611001000NRG24291120230282932 29/11/2023 SUKHDEEP SINGH 2611001WL010895 SUKHDEEP SINGH 00354 PUNB0761900 1818 1818 Processed 01/01/2024 8996165426 SUKHDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
135 RAMPURA PB-11-001-005-001/15
(BURJ MANSHAHIA) 		2611001000NRG24291120230282937 29/11/2023 DHARAM SINGH 2611001WL010895 DHARAM SINGH 00415 SBIN0001544 303 303 Processed 01/01/2024 8996165538 DHARAM SINGH SO CHAND SINGH UNION BANK OF INDIA(508500)
136 RAMPURA PB-11-002-021-001/288
(Kotra Korian Wala) 		2611002000NRG24291120230282119 29/11/2023 JASVIR KAUR 2611002WL010868 JASVIR KAUR 00415 SBIN0001544 303 303 Processed 01/01/2024 8996165312 MRS JASVIR KAUR NGOF RAMANDIP KAUR HARDI STATE BANK OF INDIA(508548)
137 RAMPURA PB-11-002-021-001/434
(Kotra Korian Wala) 		2611002000NRG24291120230282139 29/11/2023 SUKHPAL KAUR 2611002WL010868 SUKHPAL KAUR 00415 SBIN0001544 1212 1212 Processed 01/01/2024 8996165540 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
138 RAMPURA PB-11-002-028-001/129
(RAMNVAS) 		2611002000NRG24291120230283168 29/11/2023 Jaspreet Kaur 2611002WL010906 Jaspreet Kaur 00415 SBIN0001544 909 909 Processed 01/01/2024 8996165564 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
139 RAMPURA PB-11-002-028-001/145
(RAMNVAS) 		2611002000NRG24291120230283176 29/11/2023 MANDEEP KAUR 2611002WL010906 MANDEEP KAUR 00415 SBIN0001544 606 606 Processed 01/01/2024 8996165307 MISS MANDEEP KAUR STATE BANK OF INDIA(508548)
140 RAMPURA PB-11-002-028-001/538
(RAMNVAS) 		2611002000NRG24291120230283204 29/11/2023 Sakinder Singh 2611002WL010906 Sakinder Singh 00415 SBIN0001544 1818 1818 Processed 01/01/2024 8996165563 MR SIKANDER SINGH STATE BANK OF INDIA(508548)
141 RAMPURA PB-11-002-028-001/6
(RAMNVAS) 		2611002000NRG24291120230283207 29/11/2023 RAJPAL KAUR 2611002WL010906 RAJPAL KAUR 00415 SBIN0001544 1818 1818 Processed 01/01/2024 8996165566 MISS RAJPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 6969 6969
142 RAMPURA PB-11-002-023-001/193
(MANDI KHURD) 		2611002000NRG24291120230283122 29/11/2023 Husanpreet Kaur 2611002WL010902 Husanpreet Kaur 00415 SBIN0001732 303 303 Processed 01/01/2024 8996165567 MRS HUSANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 303 303
143 RAMPURA PB-11-002-015-001/112
(HARKRISHAN PURA) 		2611002000NRG24291120230282975 29/11/2023 Jasvir Singh 2611002WL010897 Jasvir Singh 00415 SBIN0002376 303 303 Processed 01/01/2024 8996165532 JASVIR SINGH S/O TEJA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 303 303
144 RAMPURA PB-11-002-023-001/162
(MANDI KHURD) 		2611002000NRG24291120230283111 29/11/2023 GURDEEP SINGH 2611002WL010902 GURDEEP SINGH 00415 SBIN0002381 1818 1818 Processed 01/01/2024 8996165568 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
145 RAMPURA PB-11-002-021-001/6
(Kotra Korian Wala) 		2611002000NRG24291120230282143 29/11/2023 MANPREET KAUR 2611002WL010868 MANPREET KAUR 00415 SBIN0005573 606 606 Processed 01/01/2024 8996165562 MRS MANPRIT KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
146 RAMPURA PB-11-001-005-001/138
(BURJ MANSHAHIA) 		2611001000NRG24291120230282934 29/11/2023 KALA SINGH 2611001WL010895 KALA SINGH 00415 SBIN0010750 1515 1515 Processed 01/01/2024 8996165541 MR KALA SINGH STATE BANK OF INDIA(508548)
147 RAMPURA PB-11-001-005-001/14
(BURJ MANSHAHIA) 		2611001000NRG24291120230282936 29/11/2023 BALVEER KAUR 2611001WL010895 BALVEER KAUR 00415 SBIN0010750 1818 1818 Processed 01/01/2024 8996165556 BALVIR KAUR ICICI BANK LTD(508534)
148 RAMPURA PB-11-001-005-001/19
(BURJ MANSHAHIA) 		2611001000NRG24291120230282943 29/11/2023 KIRNA KAUR 2611001WL010895 KIRNA KAUR 00415 SBIN0010750 1212 1212 Processed 01/01/2024 8996165558 MRS KIRNA STATE BANK OF INDIA(508548)
149 RAMPURA PB-11-001-005-001/28
(BURJ MANSHAHIA) 		2611001000NRG24291120230282948 29/11/2023 TEJA SINGH 2611001WL010895 TEJA SINGH 00415 SBIN0010750 909 909 Processed 01/01/2024 8996165555 MR TEJA SINGH STATE BANK OF INDIA(508548)
150 RAMPURA PB-11-001-005-001/4
(BURJ MANSHAHIA) 		2611001000NRG24291120230282955 29/11/2023 PARMJEET KAUR 2611001WL010895 PARMJEET KAUR 00415 SBIN0010750 1818 1818 Processed 01/01/2024 8996165560 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
151 RAMPURA PB-11-001-005-001/42
(BURJ MANSHAHIA) 		2611001000NRG24291120230282958 29/11/2023 JASVEER KAUR 2611001WL010895 JASVEER KAUR 00415 SBIN0010750 606 606 Processed 01/01/2024 8996165533 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
152 RAMPURA PB-11-001-005-001/52
(BURJ MANSHAHIA) 		2611001000NRG24291120230282963 29/11/2023 BALJIT KAUR 2611001WL010895 BALJIT KAUR 00415 SBIN0010750 1515 1515 Processed 01/01/2024 8996165557 MR BALJIT KAUR STATE BANK OF INDIA(508548)
153 RAMPURA PB-11-001-005-001/54
(BURJ MANSHAHIA) 		2611001000NRG24291120230282964 29/11/2023 KAMALDEEP KAUR 2611001WL010895 KAMALDEEP KAUR 00415 SBIN0010750 1818 1818 Processed 01/01/2024 8996165534 KAMALDEEP KAUR WO BIRBAL SINGH BANK OF INDIA(508505)
154 RAMPURA PB-11-001-005-001/64
(BURJ MANSHAHIA) 		2611001000NRG24291120230282967 29/11/2023 BALJIT KAUR 2611001WL010895 BALJIT KAUR 00415 SBIN0010750 1818 1818 Processed 01/01/2024 8996165561 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
155 RAMPURA PB-11-001-005-001/65
(BURJ MANSHAHIA) 		2611001000NRG24291120230282968 29/11/2023 MANPREET KAUR 2611001WL010895 MANPREET KAUR 00415 SBIN0010750 1212 1212 Processed 01/01/2024 8996165539 MANPREET KAUR WO INDERJEET SINGH PUNJAB GRAMIN BANK(607138)
156 RAMPURA PB-11-002-019-001/101
(KARIARWALA) 		2611002000NRG24291120230281570 29/11/2023 Jaspal Kaur 2611002WL010848 Jaspal Kaur 00415 SBIN0010750 1515 1515 Processed 01/01/2024 8996165547 JASPAL KAUR PUNJAB GRAMIN BANK(607138)
157 RAMPURA PB-11-002-019-001/121
(KARIARWALA) 		2611002000NRG24291120230283038 29/11/2023 HARPAL KAUR 2611002WL010901 HARPAL KAUR 00415 SBIN0010750 1818 1818 Processed 01/01/2024 8996165549 PAL KAUR ICICI BANK LTD(508534)
158 RAMPURA PB-11-002-019-001/122
(KARIARWALA) 		2611002000NRG24291120230283039 29/11/2023 TEK SINGH 2611002WL010901 TEK SINGH 00415 SBIN0010750 1818 1818 Processed 01/01/2024 8996165308 TEK SINGH ICICI BANK LTD(508534)
159 RAMPURA PB-11-002-019-001/142
(KARIARWALA) 		2611002000NRG24291120230283047 29/11/2023 Shinder Kaur 2611002WL010901 Shinder Kaur 00415 SBIN0010750 1515 1515 Processed 01/01/2024 8996165542 MRS SINDER KAUR STATE BANK OF INDIA(508548)
160 RAMPURA PB-11-002-019-001/144
(KARIARWALA) 		2611002000NRG24291120230281574 29/11/2023 Baljinder Kaur 2611002WL010848 Baljinder Kaur 00415 SBIN0010750 606 606 Processed 01/01/2024 8996165552 JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
161 RAMPURA PB-11-002-019-001/159
(KARIARWALA) 		2611002000NRG24291120230281575 29/11/2023 BINDER KAUR 2611002WL010848 BINDER KAUR 00415 SBIN0010750 1212 1212 Processed 01/01/2024 8996165551 BINDER KAUR PUNJAB GRAMIN BANK(607138)
162 RAMPURA PB-11-002-019-001/173
(KARIARWALA) 		2611002000NRG24291120230283050 29/11/2023 HARNIK SINGH 2611002WL010901 HARNIK SINGH 00415 SBIN0010750 1818 1818 Processed 01/01/2024 8996165546 MR NEK SINGH STATE BANK OF INDIA(508548)
163 RAMPURA PB-11-002-019-001/190
(KARIARWALA) 		2611002000NRG24291120230281579 29/11/2023 JASVIR KAUR 2611002WL010848 JASVIR KAUR 00415 SBIN0010750 1515 1515 Processed 01/01/2024 8996165548 JASVEER KAUR WO RANJEET SINGH PUNJAB GRAMIN BANK(607138)
164 RAMPURA PB-11-002-019-001/209-A
(KARIARWALA) 		2611002000NRG24291120230281582 29/11/2023 charanjeet kaur 2611002WL010848 charanjeet kaur 00415 SBIN0010750 606 606 Processed 01/01/2024 8996165311 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
165 RAMPURA PB-11-002-019-001/221
(KARIARWALA) 		2611002000NRG24291120230281585 29/11/2023 BINDER KAUR 2611002WL010848 BINDER KAUR 00415 SBIN0010750 1818 1818 Processed 01/01/2024 8996165559 MRS PINDER KAUR STATE BANK OF INDIA(508548)
166 RAMPURA PB-11-002-019-001/247
(KARIARWALA) 		2611002000NRG24291120230283064 29/11/2023 BALJEET KAUR 2611002WL010901 BALJEET KAUR 00415 SBIN0010750 1818 1818 Processed 01/01/2024 8996165554 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
167 RAMPURA PB-11-002-019-001/272
(KARIARWALA) 		2611002000NRG24291120230281590 29/11/2023 kiranjeet kaur 2611002WL010848 kiranjeet kaur 00415 SBIN0010750 1212 1212 Processed 01/01/2024 8996165550 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
168 RAMPURA PB-11-002-019-001/285
(KARIARWALA) 		2611002000NRG24291120230283069 29/11/2023 CHARNO KAUR 2611002WL010901 CHARNO KAUR 00415 SBIN0010750 1515 1515 Processed 01/01/2024 8996165553 MR GURDEV SINGH STATE BANK OF INDIA(508548)
169 RAMPURA PB-11-002-019-001/286
(KARIARWALA) 		2611002000NRG24291120230281592 29/11/2023 JASVEER KAUR 2611002WL010848 JASVEER KAUR 00415 SBIN0010750 1818 1818 Processed 01/01/2024 8996165309 JASVEER KAUR PUNJAB GRAMIN BANK(607138)
170 RAMPURA PB-11-002-019-001/295
(KARIARWALA) 		2611002000NRG24291120230281594 29/11/2023 SHINDER PAL KAUR 2611002WL010848 SHINDER PAL KAUR 00415 SBIN0010750 1212 1212 Processed 01/01/2024 8996165543 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
171 RAMPURA PB-11-002-019-001/316
(KARIARWALA) 		2611002000NRG24291120230283073 29/11/2023 SURJIT SINGH 2611002WL010901 SURJIT SINGH 00415 SBIN0010750 1818 1818 Processed 01/01/2024 8996165529 MR SURJIT SINGH STATE BANK OF INDIA(508548)
172 RAMPURA PB-11-002-019-001/318
(KARIARWALA) 		2611002000NRG24291120230281599 29/11/2023 MURTI KAUR 2611002WL010848 MURTI KAUR 00415 SBIN0010750 1818 1818 Processed 01/01/2024 8996165544 MR MURTI KAUR STATE BANK OF INDIA(508548)
173 RAMPURA PB-11-002-019-001/319
(KARIARWALA) 		2611002000NRG24291120230283076 29/11/2023 PARAMJIT KAUR 2611002WL010901 PARAMJIT KAUR 00415 SBIN0010750 1818 1818 Processed 01/01/2024 8996165536 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
174 RAMPURA PB-11-002-019-001/60
(KARIARWALA) 		2611002000NRG24291120230283083 29/11/2023 BHRPOOR KAUR 2611002WL010901 BHRPOOR KAUR 00415 SBIN0010750 1212 1212 Processed 01/01/2024 8996165535 BHURI KAUR W/O TEJA SINGH &D.S.S.O PUNJAB NATIONAL BANK(508568)
175 RAMPURA PB-11-002-019-001/61
(KARIARWALA) 		2611002000NRG24291120230281603 29/11/2023 MINDU KAUR 2611002WL010848 MINDU KAUR 00415 SBIN0010750 606 606 Processed 01/01/2024 8996165545 MAHINDER KAUR ICICI BANK LTD(508534)
176 RAMPURA PB-11-002-019-001/64
(KARIARWALA) 		2611002000NRG24291120230283084 29/11/2023 RANI KAUR 2611002WL010901 RANI KAUR 00415 SBIN0010750 1818 1818 Processed 01/01/2024 8996165310 MR RANI KAUR STATE BANK OF INDIA(508548)
177 RAMPURA PB-11-002-019-001/97
(KARIARWALA) 		2611002000NRG24291120230283090 29/11/2023 TARA SINGH 2611002WL010901 TARA SINGH 00415 SBIN0010750 1818 1818 Processed 01/01/2024 8996165531 TARA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 46965 46965
178 RAMPURA PB-11-002-015-001/10
(HARKRISHAN PURA) 		2611002000NRG24291120230282973 29/11/2023 KARMJIT KAUR 2611002WL010897 KARMJIT KAUR 00415 SBIN0050048 909 909 Processed 01/01/2024 8996165639 KAMALJEET KAUR ICICI BANK LTD(508534)
179 RAMPURA PB-11-002-015-001/115
(HARKRISHAN PURA) 		2611002000NRG24291120230282976 29/11/2023 PAMMI KAUR 2611002WL010897 PAMMI KAUR 00415 SBIN0050048 1212 1212 Processed 01/01/2024 8996165339 PAMMI KAUR ICICI BANK LTD(508534)
180 RAMPURA PB-11-002-015-001/117
(HARKRISHAN PURA) 		2611002000NRG24291120230282977 29/11/2023 KULWINDER KAUR 2611002WL010897 KULWINDER KAUR 00415 SBIN0050048 1212 1212 Processed 01/01/2024 8996165340 KULWINDER KAUR ICICI BANK LTD(508534)
181 RAMPURA PB-11-002-015-001/119
(HARKRISHAN PURA) 		2611002000NRG24291120230282978 29/11/2023 KULWINDER KAUR 2611002WL010897 KULWINDER KAUR 00415 SBIN0050048 606 606 Processed 01/01/2024 8996165599 KULWINDER KAUR ICICI BANK LTD(508534)
182 RAMPURA PB-11-002-015-001/12
(HARKRISHAN PURA) 		2611002000NRG24291120230282979 29/11/2023 SUKHDEV SINGH 2611002WL010897 SUKHDEV SINGH 00415 SBIN0050048 909 909 Processed 01/01/2024 8996165626 SUKHDEV SINGH ICICI BANK LTD(508534)
183 RAMPURA PB-11-002-015-001/122
(HARKRISHAN PURA) 		2611002000NRG24291120230282980 29/11/2023 PAL KAUR 2611002WL010897 PAL KAUR 00415 SBIN0050048 1515 1515 Processed 01/01/2024 8996165341 PAL KAUR ICICI BANK LTD(508534)
184 RAMPURA PB-11-002-015-001/13
(HARKRISHAN PURA) 		2611002000NRG24291120230282982 29/11/2023 JASWINDER KAUR 2611002WL010897 JASWINDER KAUR 00415 SBIN0050048 909 909 Processed 01/01/2024 8996165407 JASWINDER KAUR ICICI BANK LTD(508534)
185 RAMPURA PB-11-002-015-001/19
(HARKRISHAN PURA) 		2611002000NRG24291120230282985 29/11/2023 HARBANS KAUR 2611002WL010897 HARBANS KAUR 00415 SBIN0050048 1212 1212 Processed 01/01/2024 8996165620 HARBANS KAUR ICICI BANK LTD(508534)
186 RAMPURA PB-11-002-015-001/20
(HARKRISHAN PURA) 		2611002000NRG24291120230282987 29/11/2023 KULWINDER KAUR 2611002WL010897 KULWINDER KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 8996165386 KULWINDER KAUR ICICI BANK LTD(508534)
187 RAMPURA PB-11-002-015-001/21
(HARKRISHAN PURA) 		2611002000NRG24291120230282988 29/11/2023 GURMAIL KAUR 2611002WL010897 GURMAIL KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 8996165619 GURMAIL KAUR ICICI BANK LTD(508534)
188 RAMPURA PB-11-002-015-001/23
(HARKRISHAN PURA) 		2611002000NRG24291120230282989 29/11/2023 TEJ KAUR 2611002WL010897 TEJ KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 8996165629 MRS TEJU KAUR WO LEELA SINGH STATE BANK OF INDIA(508548)
189 RAMPURA PB-11-002-015-001/24
(HARKRISHAN PURA) 		2611002000NRG24291120230282990 29/11/2023 KULWINDER KAUR 2611002WL010897 KULWINDER KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 8996165616 KULWINDER KAUR ICICI BANK LTD(508534)
190 RAMPURA PB-11-002-015-001/25
(HARKRISHAN PURA) 		2611002000NRG24291120230282991 29/11/2023 BALJEET KAUR 2611002WL010897 BALJEET KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 8996165642 BALJIT KAUR ICICI BANK LTD(508534)
191 RAMPURA PB-11-002-015-001/27
(HARKRISHAN PURA) 		2611002000NRG24291120230282992 29/11/2023 GURMEET KAUR 2611002WL010897 GURMEET KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 8996165621 GURMEET KAUR ICICI BANK LTD(508534)
192 RAMPURA PB-11-002-015-001/35
(HARKRISHAN PURA) 		2611002000NRG24291120230282995 29/11/2023 AMRIK SINGH 2611002WL010897 AMRIK SINGH 00415 SBIN0050048 909 909 Processed 01/01/2024 8996165628 AMRIK SINGH ICICI BANK LTD(508534)
193 RAMPURA PB-11-002-015-001/39
(HARKRISHAN PURA) 		2611002000NRG24291120230282997 29/11/2023 MURTI KAUR 2611002WL010897 MURTI KAUR 00415 SBIN0050048 909 909 Processed 01/01/2024 8996165625 MURTI KAUR ICICI BANK LTD(508534)
194 RAMPURA PB-11-002-015-001/4
(HARKRISHAN PURA) 		2611002000NRG24291120230282998 29/11/2023 DARSHAN KAUR 2611002WL010897 DARSHAN KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 8996165272 DARSHAN KAUR ICICI BANK LTD(508534)
195 RAMPURA PB-11-002-015-001/41
(HARKRISHAN PURA) 		2611002000NRG24291120230283000 29/11/2023 BALVIR KAUR 2611002WL010897 BALVIR KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 8996165302 BALVEER KAUR ICICI BANK LTD(508534)
196 RAMPURA PB-11-002-015-001/5
(HARKRISHAN PURA) 		2611002000NRG24291120230283003 29/11/2023 BALJEET KAUR 2611002WL010897 BALJEET KAUR 00415 SBIN0050048 1212 1212 Processed 01/01/2024 8996165330 BALJEET KAUR ICICI BANK LTD(508534)
197 RAMPURA PB-11-002-015-001/52
(HARKRISHAN PURA) 		2611002000NRG24291120230283004 29/11/2023 MANJIT KAUR 2611002WL010897 MANJIT KAUR 00415 SBIN0050048 1515 1515 Processed 01/01/2024 8996165271 MANJEET KAUR ICICI BANK LTD(508534)
198 RAMPURA PB-11-002-015-001/55
(HARKRISHAN PURA) 		2611002000NRG24291120230283005 29/11/2023 MANJIT KAUR 2611002WL010897 MANJIT KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 8996165617 MANJEET KAUR ICICI BANK LTD(508534)
199 RAMPURA PB-11-002-015-001/56
(HARKRISHAN PURA) 		2611002000NRG24291120230283006 29/11/2023 SARVJEET KAUR 2611002WL010897 SARVJEET KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 8996165641 SARABJIT KAUR ICICI BANK LTD(508534)
200 RAMPURA PB-11-002-015-001/57
(HARKRISHAN PURA) 		2611002000NRG24291120230283007 29/11/2023 SARBJIT KAUR 2611002WL010897 SARBJIT KAUR 00415 SBIN0050048 1515 1515 Processed 01/01/2024 8996165624 SARABJEET KAUR ICICI BANK LTD(508534)
201 RAMPURA PB-11-002-015-001/6
(HARKRISHAN PURA) 		2611002000NRG24291120230283008 29/11/2023 CHIADIYA SINGH 2611002WL010897 CHIADIYA SINGH 00415 SBIN0050048 303 303 Processed 01/01/2024 8996165627 CHIRIA SINGH ICICI BANK LTD(508534)
202 RAMPURA PB-11-002-015-001/6
(HARKRISHAN PURA) 		2611002000NRG24291120230283009 29/11/2023 SARBJEET KAUR 2611002WL010897 SARBJEET KAUR 00415 SBIN0050048 1212 1212 Processed 01/01/2024 8996165394 SARABJIT KAUR ICICI BANK LTD(508534)
203 RAMPURA PB-11-002-015-001/61
(HARKRISHAN PURA) 		2611002000NRG24291120230283011 29/11/2023 GURJIT KAUR 2611002WL010897 GURJIT KAUR 00415 SBIN0050048 909 909 Processed 01/01/2024 8996165643 GURJIT KAUR ICICI BANK LTD(508534)
204 RAMPURA PB-11-002-015-001/62
(HARKRISHAN PURA) 		2611002000NRG24291120230283012 29/11/2023 MANJIT KAUR 2611002WL010897 MANJIT KAUR 00415 SBIN0050048 303 303 Processed 01/01/2024 8996165615 MANJIT KAUR ICICI BANK LTD(508534)
205 RAMPURA PB-11-002-015-001/66
(HARKRISHAN PURA) 		2611002000NRG24291120230283014 29/11/2023 MALKEET KAUR 2611002WL010897 MALKEET KAUR 00415 SBIN0050048 909 909 Processed 01/01/2024 8996165622 MALKIT KAUR ICICI BANK LTD(508534)
206 RAMPURA PB-11-002-015-001/67
(HARKRISHAN PURA) 		2611002000NRG24291120230283015 29/11/2023 HARPREET KAUR 2611002WL010897 HARPREET KAUR 00415 SBIN0050048 1515 1515 Processed 01/01/2024 8996165640 HARPREET KAUR ICICI BANK LTD(508534)
207 RAMPURA PB-11-002-015-001/69
(HARKRISHAN PURA) 		2611002000NRG24291120230283016 29/11/2023 BHOORI KAUR 2611002WL010897 BHOORI KAUR 00415 SBIN0050048 909 909 Processed 01/01/2024 8996165405 BHURI KAUR ICICI BANK LTD(508534)
208 RAMPURA PB-11-002-015-001/70
(HARKRISHAN PURA) 		2611002000NRG24291120230283017 29/11/2023 GORY SINGH 2611002WL010897 GORY SINGH 00415 SBIN0050048 1515 1515 Processed 01/01/2024 8996165613 GORI SINGH ICICI BANK LTD(508534)
209 RAMPURA PB-11-002-015-001/71
(HARKRISHAN PURA) 		2611002000NRG24291120230283018 29/11/2023 KARMJEET KAUR 2611002WL010897 KARMJEET KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 8996165623 KARAMJIT KAUR ICICI BANK LTD(508534)
210 RAMPURA PB-11-002-015-001/79
(HARKRISHAN PURA) 		2611002000NRG24291120230283019 29/11/2023 VEERPALL KAUR 2611002WL010897 VEERPALL KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 8996165301 VEERPAL KAUR ICICI BANK LTD(508534)
211 RAMPURA PB-11-002-015-001/85
(HARKRISHAN PURA) 		2611002000NRG24291120230283021 29/11/2023 KULWINDER KAUR 2611002WL010897 KULWINDER KAUR 00415 SBIN0050048 606 606 Processed 01/01/2024 8996165406 KULWINDER KAUR ICICI BANK LTD(508534)
212 RAMPURA PB-11-002-015-001/86
(HARKRISHAN PURA) 		2611002000NRG24291120230283022 29/11/2023 BALWINDER KAUR 2611002WL010897 BALWINDER KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 8996165270 BALWINDER KAUR ICICI BANK LTD(508534)
213 RAMPURA PB-11-002-015-001/87
(HARKRISHAN PURA) 		2611002000NRG24291120230283023 29/11/2023 JASWINDER KAUR 2611002WL010897 JASWINDER KAUR 00415 SBIN0050048 1212 1212 Processed 01/01/2024 8996165638 JASWINDER KAUR ICICI BANK LTD(508534)
214 RAMPURA PB-11-002-015-001/88
(HARKRISHAN PURA) 		2611002000NRG24291120230283024 29/11/2023 ANGREJ KAUR 2611002WL010897 ANGREJ KAUR 00415 SBIN0050048 1515 1515 Processed 01/01/2024 8996165612 ANGREJ KAUR ICICI BANK LTD(508534)
215 RAMPURA PB-11-002-015-001/89
(HARKRISHAN PURA) 		2611002000NRG24291120230283025 29/11/2023 RAJWINDER KAUR 2611002WL010897 RAJWINDER KAUR 00415 SBIN0050048 1212 1212 Processed 01/01/2024 8996165388 RAJWINDER KAUR ICICI BANK LTD(508534)
216 RAMPURA PB-11-002-015-001/9
(HARKRISHAN PURA) 		2611002000NRG24291120230283026 29/11/2023 JASWANT KAUR 2611002WL010897 JASWANT KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 8996165618 JASWANT KAUR ICICI BANK LTD(508534)
217 RAMPURA PB-11-002-018-001/104
(JHANDUKE) 		2611002000NRG24291120230281901 29/11/2023 THELLA SINGH 2611002WL010862 THELLA SINGH 00415 SBIN0050048 1515 1515 Processed 01/01/2024 8996165632 MS TEHAIL SINGH SO GURNAIK SINGH STATE BANK OF INDIA(508548)
218 RAMPURA PB-11-002-018-001/121
(JHANDUKE) 		2611002000NRG24291120230281906 29/11/2023 KIRPAL KAUR 2611002WL010862 KIRPAL KAUR 00415 SBIN0050048 909 909 Processed 01/01/2024 8996165335 MRS KIRPAL KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
219 RAMPURA PB-11-002-018-001/128
(JHANDUKE) 		2611002000NRG24291120230281909 29/11/2023 TEJ KAUR 2611002WL010862 TEJ KAUR 00415 SBIN0050048 909 909 Processed 01/01/2024 8996165298 MRS TEJ KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
220 RAMPURA PB-11-002-018-001/129
(JHANDUKE) 		2611002000NRG24291120230281910 29/11/2023 PARMINDER KAUR 2611002WL010862 PARMINDER KAUR 00415 SBIN0050048 303 303 Processed 01/01/2024 8996165633 MS PARVINDER KAUR WOGURJANT SINGH STATE BANK OF INDIA(508548)
221 RAMPURA PB-11-002-018-001/145
(JHANDUKE) 		2611002000NRG24291120230281912 29/11/2023 ANGREJ KAUR 2611002WL010862 ANGREJ KAUR 00415 SBIN0050048 1212 1212 Processed 01/01/2024 8996165273 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
222 RAMPURA PB-11-002-018-001/19
(JHANDUKE) 		2611002000NRG24291120230281919 29/11/2023 BINDER KAUR 2611002WL010862 BINDER KAUR 00415 SBIN0050048 909 909 Processed 01/01/2024 8996165634 MR BINDER KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
223 RAMPURA PB-11-002-018-001/26
(JHANDUKE) 		2611002000NRG24291120230281926 29/11/2023 KULWINDER KAUR 2611002WL010862 KULWINDER KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 8996165337 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
224 RAMPURA PB-11-002-021-001/68
(Kotra Korian Wala) 		2611002000NRG24291120230282146 29/11/2023 VEERPAL KAUR 2611002WL010868 VEERPAL KAUR 00415 SBIN0050048 1515 1515 Processed 01/01/2024 8996165416 MR VEERPAL KAUR STATE BANK OF INDIA(508548)
225 RAMPURA PB-11-002-023-001/101
(MANDI KHURD) 		2611002000NRG24291120230283091 29/11/2023 MANDEEP KAUR 2611002WL010902 MANDEEP KAUR 00415 SBIN0050048 303 303 Processed 01/01/2024 8996165295 MRS MANDEEP KAUR WO RAJVINDER SINGH STATE BANK OF INDIA(508548)
226 RAMPURA PB-11-002-023-001/102
(MANDI KHURD) 		2611002000NRG24291120230283092 29/11/2023 HARWINDER KAUR 2611002WL010902 HARWINDER KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 8996165329 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
227 RAMPURA PB-11-002-023-001/103
(MANDI KHURD) 		2611002000NRG24291120230283093 29/11/2023 Name of Applicant HABANS KAUR 2611002WL010902 Name of Applicant HABANS KAUR 00415 SBIN0050048 1515 1515 Processed 01/01/2024 8996165293 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
228 RAMPURA PB-11-002-023-001/105
(MANDI KHURD) 		2611002000NRG24291120230283095 29/11/2023 URMALA DEVI 2611002WL010902 URMALA DEVI 00415 SBIN0050048 1818 1818 Processed 01/01/2024 8996165294 MRS URMILA DEVI STATE BANK OF INDIA(508548)
229 RAMPURA PB-11-002-023-001/109
(MANDI KHURD) 		2611002000NRG24291120230283096 29/11/2023 JASVIR KAUR 2611002WL010902 JASVIR KAUR 00415 SBIN0050048 1212 1212 Processed 01/01/2024 8996165331 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
230 RAMPURA PB-11-002-023-001/110
(MANDI KHURD) 		2611002000NRG24291120230283097 29/11/2023 SUKHWINDER KAUR 2611002WL010902 SUKHWINDER KAUR 00415 SBIN0050048 909 909 Processed 01/01/2024 8996165333 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
231 RAMPURA PB-11-002-023-001/113
(MANDI KHURD) 		2611002000NRG24291120230283099 29/11/2023 BHUPINDER KAUR 2611002WL010902 BHUPINDER KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 8996165332 GURPINDER KAUR PUNJAB & SIND BANK(607087)
232 RAMPURA PB-11-002-023-001/117
(MANDI KHURD) 		2611002000NRG24291120230283100 29/11/2023 KAMALJIT KAUR 2611002WL010902 KAMALJIT KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 8996165383 MRS KAMALJIT KAUR WO RAJ SINGH STATE BANK OF INDIA(508548)
233 RAMPURA PB-11-002-023-001/123
(MANDI KHURD) 		2611002000NRG24291120230283102 29/11/2023 ARMANPREET KAUR 2611002WL010902 ARMANPREET KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 8996165352 MRS ARMANPREET KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
234 RAMPURA PB-11-002-023-001/124
(MANDI KHURD) 		2611002000NRG24291120230283103 29/11/2023 BALJIT KAUR 2611002WL010902 BALJIT KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 8996165353 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
235 RAMPURA PB-11-002-023-001/146
(MANDI KHURD) 		2611002000NRG24291120230283104 29/11/2023 HERDEEP KAUR 2611002WL010902 HERDEEP KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 8996165354 MRS HARDEEP KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
236 RAMPURA PB-11-002-023-001/149
(MANDI KHURD) 		2611002000NRG24291120230283105 29/11/2023 KULWANT KAUR 2611002WL010902 KULWANT KAUR 00415 SBIN0050048 1515 1515 Processed 01/01/2024 8996165408 MS KULWANT KAUR DO DALIP SINGH STATE BANK OF INDIA(508548)
237 RAMPURA PB-11-002-023-001/150
(MANDI KHURD) 		2611002000NRG24291120230283106 29/11/2023 VEERPAL KAUR 2611002WL010902 VEERPAL KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 8996165387 MRS VEERPAL KAUR WO PRITPAL SINGH STATE BANK OF INDIA(508548)
238 RAMPURA PB-11-002-023-001/152
(MANDI KHURD) 		2611002000NRG24291120230283107 29/11/2023 SUKHPAL KAUR 2611002WL010902 SUKHPAL KAUR 00415 SBIN0050048 1515 1515 Processed 01/01/2024 8996165409 MR SUKHPAL KAUR WO BALJIT SINGH STATE BANK OF INDIA(508548)
239 RAMPURA PB-11-002-023-001/158
(MANDI KHURD) 		2611002000NRG24291120230283108 29/11/2023 SUKHMANDER KAUR 2611002WL010902 SUKHMANDER KAUR 00415 SBIN0050048 1515 1515 Processed 01/01/2024 8996165384 MRS SUKHMANDER KAUR WO JAGSEER SINGH STATE BANK OF INDIA(508548)
240 RAMPURA PB-11-002-023-001/159
(MANDI KHURD) 		2611002000NRG24291120230283109 29/11/2023 KHUSHWINDER KAUR 2611002WL010902 KHUSHWINDER KAUR 00415 SBIN0050048 303 303 Processed 01/01/2024 8996165418 MRS KHUSHWINDER KAUR WO GUURVEER SINGH STATE BANK OF INDIA(508548)
241 RAMPURA PB-11-002-023-001/160
(MANDI KHURD) 		2611002000NRG24291120230283110 29/11/2023 SUKHPAL SINGH 2611002WL010902 SUKHPAL SINGH 00415 SBIN0050048 1818 1818 Processed 01/01/2024 8996165385 SUKHPAL SINGH BANK OF BARODA(606985)
242 RAMPURA PB-11-002-023-001/169
(MANDI KHURD) 		2611002000NRG24291120230283113 29/11/2023 CHANAN SINGH 2611002WL010902 CHANAN SINGH 00415 SBIN0050048 1515 1515 Processed 01/01/2024 8996165597 MR CHANAN SINGH STATE BANK OF INDIA(508548)
243 RAMPURA PB-11-002-023-001/184
(MANDI KHURD) 		2611002000NRG24291120230283118 29/11/2023 HARWINDER KAUR 2611002WL010902 HARWINDER KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 8996165573 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
244 RAMPURA PB-11-002-023-001/189
(MANDI KHURD) 		2611002000NRG24291120230283121 29/11/2023 Sukhpreet Kaur 2611002WL010902 Sukhpreet Kaur 00415 SBIN0050048 1515 1515 Processed 01/01/2024 8996165395 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
245 RAMPURA PB-11-002-023-001/199
(MANDI KHURD) 		2611002000NRG24291120230283123 29/11/2023 PARDEEP KAUR 2611002WL010902 PARDEEP KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 8996165433 MRS PARDEEP KAUR WO IQBAL SINGH STATE BANK OF INDIA(508548)
246 RAMPURA PB-11-002-023-001/219
(MANDI KHURD) 		2611002000NRG24291120230283124 29/11/2023 TEJ KAUR 2611002WL010902 TEJ KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 8996165275 MRS TEJ KAUR STATE BANK OF INDIA(508548)
247 RAMPURA PB-11-002-023-001/220
(MANDI KHURD) 		2611002000NRG24291120230283125 29/11/2023 Amandeep Kaur 2611002WL010902 Amandeep Kaur 00415 SBIN0050048 1818 1818 Processed 01/01/2024 8996165393 MR AMANDEEP KAUR STATE BANK OF INDIA(508548)
248 RAMPURA PB-11-002-023-001/245
(MANDI KHURD) 		2611002000NRG24291120230283127 29/11/2023 guedeep pal kaur 2611002WL010902 guedeep pal kaur 00415 SBIN0050048 1212 1212 Processed 01/01/2024 8996165436 MRS GURDEEPPAL KAUR STATE BANK OF INDIA(508548)
249 RAMPURA PB-11-002-023-001/249
(MANDI KHURD) 		2611002000NRG24291120230283129 29/11/2023 Preeti 2611002WL010902 Preeti 00415 SBIN0050048 1515 1515 Processed 01/01/2024 8996165438 MRS PREETI STATE BANK OF INDIA(508548)
250 RAMPURA PB-11-002-023-001/253
(MANDI KHURD) 		2611002000NRG24291120230283132 29/11/2023 Boota Singh 2611002WL010902 Boota Singh 00415 SBIN0050048 1212 1212 Processed 01/01/2024 8996165279 MR BOOTA SINGH STATE BANK OF INDIA(508548)
251 RAMPURA PB-11-002-023-001/254
(MANDI KHURD) 		2611002000NRG24291120230283133 29/11/2023 Veerpal Kaur 2611002WL010902 Veerpal Kaur 00415 SBIN0050048 1818 1818 Processed 01/01/2024 8996165350 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
252 RAMPURA PB-11-002-023-001/263
(MANDI KHURD) 		2611002000NRG24291120230283136 29/11/2023 Sukhpreet Kaur 2611002WL010902 Sukhpreet Kaur 00415 SBIN0050048 1818 1818 Processed 01/01/2024 8996165574 MISS SUKHPREET KAUR STATE BANK OF INDIA(508548)
253 RAMPURA PB-11-002-028-001/1
(RAMNVAS) 		2611002000NRG24291120230283158 29/11/2023 RARAMJIT KAUR 2611002WL010906 RARAMJIT KAUR 00415 SBIN0050048 909 909 Processed 01/01/2024 8996165614 MRS PARAMJIT KAUR WO MOHINDER SINGH STATE BANK OF INDIA(508548)
254 RAMPURA PB-11-002-028-001/10
(RAMNVAS) 		2611002000NRG24291120230283159 29/11/2023 GURMAIL KAUR 2611002WL010906 GURMAIL KAUR 00415 SBIN0050048 1515 1515 Processed 01/01/2024 8996165611 MRS GURMAIL KAUR URF JASMAIL KAUR KAUR W STATE BANK OF INDIA(508548)
255 RAMPURA PB-11-002-028-001/106
(RAMNVAS) 		2611002000NRG24291120230283160 29/11/2023 KIRAN KAUR 2611002WL010906 KIRAN KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 8996165399 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
256 RAMPURA PB-11-002-028-001/107
(RAMNVAS) 		2611002000NRG24291120230283161 29/11/2023 MANJEET KAUR 2611002WL010906 MANJEET KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 8996165422 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
257 RAMPURA PB-11-002-028-001/115
(RAMNVAS) 		2611002000NRG24291120230283162 29/11/2023 VEERPAL KAUR 2611002WL010906 VEERPAL KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 8996165412 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
258 RAMPURA PB-11-002-028-001/120
(RAMNVAS) 		2611002000NRG24291120230283163 29/11/2023 MALKIT KAUR 2611002WL010906 MALKIT KAUR 00415 SBIN0050048 1212 1212 Processed 01/01/2024 8996165404 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
259 RAMPURA PB-11-002-028-001/121
(RAMNVAS) 		2611002000NRG24291120230283164 29/11/2023 KANTO KAUR 2611002WL010906 KANTO KAUR 00415 SBIN0050048 1212 1212 Processed 01/01/2024 8996165403 KANTO KAUR ICICI BANK LTD(508534)
260 RAMPURA PB-11-002-028-001/123
(RAMNVAS) 		2611002000NRG24291120230283165 29/11/2023 PAL KAUR 2611002WL010906 PAL KAUR 00415 SBIN0050048 606 606 Processed 01/01/2024 8996165402 MRS PAL KAUR STATE BANK OF INDIA(508548)
261 RAMPURA PB-11-002-028-001/126
(RAMNVAS) 		2611002000NRG24291120230283166 29/11/2023 Pami Kaur 2611002WL010906 Pami Kaur 00415 SBIN0050048 1818 1818 Processed 01/01/2024 8996165527 MRS PAMI KAUR STATE BANK OF INDIA(508548)
262 RAMPURA PB-11-002-028-001/128
(RAMNVAS) 		2611002000NRG24291120230283167 29/11/2023 SUKHWINDER KAUR 2611002WL010906 SUKHWINDER KAUR 00415 SBIN0050048 909 909 Processed 01/01/2024 8996165410 MRS SUKHVINDER KAUR WO RAJ SINGH STATE BANK OF INDIA(508548)
263 RAMPURA PB-11-002-028-001/136
(RAMNVAS) 		2611002000NRG24291120230283170 29/11/2023 BHOLI KAUR 2611002WL010906 BHOLI KAUR 00415 SBIN0050048 1515 1515 Processed 01/01/2024 8996165413 MRS BHOLI KAUR WO JAONA MAUR STATE BANK OF INDIA(508548)
264 RAMPURA PB-11-002-028-001/139
(RAMNVAS) 		2611002000NRG24291120230283173 29/11/2023 BALJIT KAUR 2611002WL010906 BALJIT KAUR 00415 SBIN0050048 1515 1515 Processed 01/01/2024 8996165415 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
265 RAMPURA PB-11-002-028-001/143
(RAMNVAS) 		2611002000NRG24291120230283174 29/11/2023 RAJVEER KAUR 2611002WL010906 RAJVEER KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 8996165431 MRS RAJVIR KAUR STATE BANK OF INDIA(508548)
266 RAMPURA PB-11-002-028-001/144
(RAMNVAS) 		2611002000NRG24291120230283175 29/11/2023 JANGIR KAUR 2611002WL010906 JANGIR KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 8996165396 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
267 RAMPURA PB-11-002-028-001/146
(RAMNVAS) 		2611002000NRG24291120230283177 29/11/2023 VEERPAL KAUR 2611002WL010906 VEERPAL KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 8996165424 MRS VIRPAL KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
268 RAMPURA PB-11-002-028-001/150
(RAMNVAS) 		2611002000NRG24291120230283179 29/11/2023 MANPREET KAUR 2611002WL010906 MANPREET KAUR 00415 SBIN0050048 1515 1515 Processed 01/01/2024 8996165423 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
269 RAMPURA PB-11-002-028-001/160
(RAMNVAS) 		2611002000NRG24291120230283181 29/11/2023 KARAMJIT KAUR 2611002WL010906 KARAMJIT KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 8996165575 KARAMJIT KAUR W/O CHAMKOR SINGH RAMNIWAS THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
270 RAMPURA PB-11-002-028-001/169
(RAMNVAS) 		2611002000NRG24291120230283182 29/11/2023 AMARJIT KAUR 2611002WL010906 AMARJIT KAUR 00415 SBIN0050048 1515 1515 Processed 01/01/2024 8996165571 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
271 RAMPURA PB-11-002-028-001/21
(RAMNVAS) 		2611002000NRG24291120230283184 29/11/2023 KULWINDER KAUR 2611002WL010906 KULWINDER KAUR 00415 SBIN0050048 606 606 Processed 01/01/2024 8996165277 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
272 RAMPURA PB-11-002-028-001/25
(RAMNVAS) 		2611002000NRG24291120230283185 29/11/2023 KULWANT KAUR 2611002WL010906 KULWANT KAUR 00415 SBIN0050048 1212 1212 Processed 01/01/2024 8996165292 KULWANT KAUR ICICI BANK LTD(508534)
273 RAMPURA PB-11-002-028-001/26
(RAMNVAS) 		2611002000NRG24291120230283186 29/11/2023 MITTHU SINGH 2611002WL010906 MITTHU SINGH 00415 SBIN0050048 1818 1818 Processed 01/01/2024 8996165274 MR MITHU SINGH STATE BANK OF INDIA(508548)
274 RAMPURA PB-11-002-028-001/31
(RAMNVAS) 		2611002000NRG24291120230283188 29/11/2023 DARSHAN SINGH 2611002WL010906 DARSHAN SINGH 00415 SBIN0050048 1818 1818 Processed 01/01/2024 8996165296 MR DARSHAN SINGH SO SANTA SINGH STATE BANK OF INDIA(508548)
275 RAMPURA PB-11-002-028-001/325
(RAMNVAS) 		2611002000NRG24291120230283189 29/11/2023 JAILA SINGH 2611002WL010906 JAILA SINGH 00415 SBIN0050048 1818 1818 Processed 01/01/2024 8996165338 MR JAILA SINGH STATE BANK OF INDIA(508548)
276 RAMPURA PB-11-002-028-001/36
(RAMNVAS) 		2611002000NRG24291120230283191 29/11/2023 GINDER SINGH 2611002WL010906 GINDER SINGH 00415 SBIN0050048 606 606 Processed 01/01/2024 8996165631 MR GINDER SINGH SO BANTA SINGH STATE BANK OF INDIA(508548)
277 RAMPURA PB-11-002-028-001/41
(RAMNVAS) 		2611002000NRG24291120230283194 29/11/2023 PARAMJEET KAUR 2611002WL010906 PARAMJEET KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 8996165411 MRS PARMJIT KAUR WO KULWANT RAM STATE BANK OF INDIA(508548)
278 RAMPURA PB-11-002-028-001/437
(RAMNVAS) 		2611002000NRG24291120230283195 29/11/2023 Manpreet Kaur 2611002WL010906 Manpreet Kaur 00415 SBIN0050048 909 909 Processed 01/01/2024 8996165306 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
279 RAMPURA PB-11-002-028-001/447
(RAMNVAS) 		2611002000NRG24291120230283196 29/11/2023 BARA SINGH 2611002WL010906 BARA SINGH 00415 SBIN0050048 1818 1818 Processed 01/01/2024 8996165440 MR BHAG SINGH STATE BANK OF INDIA(508548)
280 RAMPURA PB-11-002-028-001/45
(RAMNVAS) 		2611002000NRG24291120230283197 29/11/2023 KARAMJIT KAUR 2611002WL010906 KARAMJIT KAUR 00415 SBIN0050048 303 303 Processed 01/01/2024 8996165637 MRS CHARNJEET KAUR STATE BANK OF INDIA(508548)
281 RAMPURA PB-11-002-028-001/46
(RAMNVAS) 		2611002000NRG24291120230283198 29/11/2023 AMARJIT KAUR 2611002WL010906 AMARJIT KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 8996165349 KAKI DEVI ICICI BANK LTD(508534)
282 RAMPURA PB-11-002-028-001/46
(RAMNVAS) 		2611002000NRG24291120230283199 29/11/2023 JAMNA KAUR 2611002WL010906 JAMNA KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 8996165414 MRS JAMNA KAUR STATE BANK OF INDIA(508548)
283 RAMPURA PB-11-002-028-001/532
(RAMNVAS) 		2611002000NRG24291120230283200 29/11/2023 Kanto 2611002WL010906 Kanto 00415 SBIN0050048 1515 1515 Processed 01/01/2024 8996165429 MRS KANTO KAUR STATE BANK OF INDIA(508548)
284 RAMPURA PB-11-002-028-001/533
(RAMNVAS) 		2611002000NRG24291120230283201 29/11/2023 Suniyari 2611002WL010906 Suniyari 00415 SBIN0050048 1515 1515 Processed 01/01/2024 8996165572 MRS SUNIARI KAUR STATE BANK OF INDIA(508548)
285 RAMPURA PB-11-002-028-001/534
(RAMNVAS) 		2611002000NRG24291120230283202 29/11/2023 Inderjeet Kaur 2611002WL010906 Inderjeet Kaur 00415 SBIN0050048 1515 1515 Processed 01/01/2024 8996165434 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
286 RAMPURA PB-11-002-028-001/536
(RAMNVAS) 		2611002000NRG24291120230283203 29/11/2023 Rajpreet Kaur 2611002WL010906 Rajpreet Kaur 00415 SBIN0050048 1818 1818 Processed 01/01/2024 8996165565 MISS RAJPREET KAUR STATE BANK OF INDIA(508548)
287 RAMPURA PB-11-002-028-001/55
(RAMNVAS) 		2611002000NRG24291120230283205 29/11/2023 PYARI KAUR 2611002WL010906 PYARI KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 8996165351 PIAR KAUR ICICI BANK LTD(508534)
288 RAMPURA PB-11-002-028-001/65
(RAMNVAS) 		2611002000NRG24291120230283208 29/11/2023 MOHINDER KAUR 2611002WL010906 MOHINDER KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 8996165290 MOHINDER SINGH ICICI BANK LTD(508534)
289 RAMPURA PB-11-002-028-001/7
(RAMNVAS) 		2611002000NRG24291120230283209 29/11/2023 AMRJIT KAUR 2611002WL010906 AMRJIT KAUR 00415 SBIN0050048 606 606 Processed 01/01/2024 8996165303 AMARJIT KAUR ICICI BANK LTD(508534)
290 RAMPURA PB-11-002-028-001/70
(RAMNVAS) 		2611002000NRG24291120230283210 29/11/2023 VIDYA KAUR 2611002WL010906 VIDYA KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 8996165291 MRS VIDYA STATE BANK OF INDIA(508548)
291 RAMPURA PB-11-002-028-001/73
(RAMNVAS) 		2611002000NRG24291120230283212 29/11/2023 GURDEEP KAUR 2611002WL010906 GURDEEP KAUR 00415 SBIN0050048 606 606 Processed 01/01/2024 8996165286 GURDEEP KAUR ICICI BANK LTD(508534)
292 RAMPURA PB-11-002-028-001/77
(RAMNVAS) 		2611002000NRG24291120230283213 29/11/2023 MANJIT KAUR 2611002WL010906 MANJIT KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 8996165334 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
293 RAMPURA PB-11-002-028-001/8
(RAMNVAS) 		2611002000NRG24291120230283214 29/11/2023 AMAR KAUR 2611002WL010906 AMAR KAUR 00415 SBIN0050048 1515 1515 Processed 01/01/2024 8996165630 AMAR KAUR ICICI BANK LTD(508534)
294 RAMPURA PB-11-002-028-001/83
(RAMNVAS) 		2611002000NRG24291120230283216 29/11/2023 BHURI KAUR 2611002WL010906 BHURI KAUR 00415 SBIN0050048 1515 1515 Processed 01/01/2024 8996165348 GURPREET RAM S/O JAGSIR RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
295 RAMPURA PB-11-002-028-001/84
(RAMNVAS) 		2611002000NRG24291120230283217 29/11/2023 MANJIT KAUR 2611002WL010906 MANJIT KAUR 00415 SBIN0050048 606 606 Processed 01/01/2024 8996165347 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
296 RAMPURA PB-11-002-028-001/86
(RAMNVAS) 		2611002000NRG24291120230283219 29/11/2023 AMARJIT KAUR 2611002WL010906 AMARJIT KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 8996165357 MRS AMARJIT KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
297 RAMPURA PB-11-002-028-001/9
(RAMNVAS) 		2611002000NRG24291120230283220 29/11/2023 MITHU RAM 2611002WL010906 MITHU RAM 00415 SBIN0050048 1818 1818 Processed 01/01/2024 8996165297 MR MITHU RAM SOHAN RAM STATE BANK OF INDIA(508548)
298 RAMPURA PB-11-002-028-001/99
(RAMNVAS) 		2611002000NRG24291120230283222 29/11/2023 SUKHMANDER KAUR 2611002WL010906 SUKHMANDER KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 8996165401 MRS SUKHMANDER KAUR WO AJMER SINGH STATE BANK OF INDIA(508548)
SubTotal 171498 171498
299 RAMPURA PB-11-001-005-001/10
(BURJ MANSHAHIA) 		2611001000NRG24291120230282930 29/11/2023 KARAMJIT KAUR 2611001WL010895 KARAMJIT KAUR 00415 SBIN0050055 606 606 Processed 01/01/2024 8996165283 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
300 RAMPURA PB-11-001-005-001/13
(BURJ MANSHAHIA) 		2611001000NRG24291120230282933 29/11/2023 ROOP SINGH 2611001WL010895 ROOP SINGH 00415 SBIN0050055 909 909 Processed 01/01/2024 8996165610 MR ROOP SINGH STATE BANK OF INDIA(508548)
301 RAMPURA PB-11-001-005-001/17
(BURJ MANSHAHIA) 		2611001000NRG24291120230282942 29/11/2023 SHINDER KAUR 2611001WL010895 SHINDER KAUR 00415 SBIN0050055 1515 1515 Processed 01/01/2024 8996165285 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
302 RAMPURA PB-11-001-005-001/25
(BURJ MANSHAHIA) 		2611001000NRG24291120230282946 29/11/2023 LAKHVEER SINGH 2611001WL010895 LAKHVEER SINGH 00415 SBIN0050055 606 606 Processed 01/01/2024 8996165276 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
303 RAMPURA PB-11-001-005-001/26
(BURJ MANSHAHIA) 		2611001000NRG24291120230282947 29/11/2023 ANGREJ KAUR 2611001WL010895 ANGREJ KAUR 00415 SBIN0050055 1818 1818 Processed 01/01/2024 8996165577 MR SATNAM SINGH SO CHHOTA SINGH STATE BANK OF INDIA(508548)
304 RAMPURA PB-11-001-005-001/30
(BURJ MANSHAHIA) 		2611001000NRG24291120230282950 29/11/2023 SHINDER KAUR 2611001WL010895 SHINDER KAUR 00415 SBIN0050055 1515 1515 Processed 01/01/2024 8996165282 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
305 RAMPURA PB-11-001-005-001/32
(BURJ MANSHAHIA) 		2611001000NRG24291120230282951 29/11/2023 SWARANJIT KAUR 2611001WL010895 SWARANJIT KAUR 00415 SBIN0050055 909 909 Processed 01/01/2024 8996165280 MRS SAVRANJIT KAUR STATE BANK OF INDIA(508548)
306 RAMPURA PB-11-001-005-001/34
(BURJ MANSHAHIA) 		2611001000NRG24291120230282952 29/11/2023 CHARANJIT KAUR 2611001WL010895 CHARANJIT KAUR 00415 SBIN0050055 1515 1515 Processed 01/01/2024 8996165281 CHARANJIT KAUR W/O BINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
307 RAMPURA PB-11-001-005-001/35
(BURJ MANSHAHIA) 		2611001000NRG24291120230282953 29/11/2023 BAINT KAUR 2611001WL010895 BAINT KAUR 00415 SBIN0050055 1212 1212 Processed 01/01/2024 8996165278 MISS BEANT KAUR STATE BANK OF INDIA(508548)
308 RAMPURA PB-11-001-005-001/36
(BURJ MANSHAHIA) 		2611001000NRG24291120230282954 29/11/2023 NELLAM RANI 2611001WL010895 NELLAM RANI 00415 SBIN0050055 1515 1515 Processed 01/01/2024 8996165421 NEELAM DEVI HDFC BANK LTD(607152)
309 RAMPURA PB-11-001-005-001/40
(BURJ MANSHAHIA) 		2611001000NRG24291120230282956 29/11/2023 GURMAIL KAUR 2611001WL010895 GURMAIL KAUR 00415 SBIN0050055 1515 1515 Processed 01/01/2024 8996165336 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
310 RAMPURA PB-11-001-005-001/43
(BURJ MANSHAHIA) 		2611001000NRG24291120230282959 29/11/2023 SARABJIT KAUR 2611001WL010895 SARABJIT KAUR 00415 SBIN0050055 1212 1212 Processed 01/01/2024 8996165284 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
311 RAMPURA PB-11-001-005-001/44
(BURJ MANSHAHIA) 		2611001000NRG24291120230282960 29/11/2023 VEERPAL KAUR 2611001WL010895 VEERPAL KAUR 00415 SBIN0050055 909 909 Processed 01/01/2024 8996165598 MR GURBAKHSH SINGH STATE BANK OF INDIA(508548)
312 RAMPURA PB-11-001-005-001/46
(BURJ MANSHAHIA) 		2611001000NRG24291120230282961 29/11/2023 BALVIR KAUR 2611001WL010895 BALVIR KAUR 00415 SBIN0050055 1818 1818 Processed 01/01/2024 8996165342 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
313 RAMPURA PB-11-001-005-001/8
(BURJ MANSHAHIA) 		2611001000NRG24291120230282970 29/11/2023 SUKHDEV KAUR 2611001WL010895 SUKHDEV KAUR 00415 SBIN0050055 909 909 Processed 01/01/2024 8996165289 SUKHDEV KAUR ICICI BANK LTD(508534)
SubTotal 18483 18483
314 RAMPURA PB-11-002-021-001/100-A
(Kotra Korian Wala) 		2611002000NRG24291120230282069 29/11/2023 TEJ KAUR 2611002WL010868 TEJ KAUR 00415 SBIN0050059 1515 1515 Processed 01/01/2024 8996165380 MR TEJ KAUR STATE BANK OF INDIA(508548)
315 RAMPURA PB-11-002-021-001/131
(Kotra Korian Wala) 		2611002000NRG24291120230282076 29/11/2023 JASVEER KAUR 2611002WL010868 JASVEER KAUR 00415 SBIN0050059 303 303 Processed 01/01/2024 8996165367 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
316 RAMPURA PB-11-002-021-001/140
(Kotra Korian Wala) 		2611002000NRG24291120230282078 29/11/2023 JASVEER KAUR 2611002WL010868 JASVEER KAUR 00415 SBIN0050059 1515 1515 Processed 01/01/2024 8996165365 JASWANT KAUR W/O GURMEL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
317 RAMPURA PB-11-002-021-001/183
(Kotra Korian Wala) 		2611002000NRG24291120230282090 29/11/2023 SUKHPAL KAUR 2611002WL010868 SUKHPAL KAUR 00415 SBIN0050059 909 909 Processed 01/01/2024 8996165364 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
318 RAMPURA PB-11-002-021-001/195
(Kotra Korian Wala) 		2611002000NRG24291120230282092 29/11/2023 SIMARJIT KAUR 2611002WL010868 SIMARJIT KAUR 00415 SBIN0050059 1515 1515 Processed 01/01/2024 8996165378 MR SIMARJIT KAUR STATE BANK OF INDIA(508548)
319 RAMPURA PB-11-002-021-001/198
(Kotra Korian Wala) 		2611002000NRG24291120230282094 29/11/2023 BALJEET KAUR 2611002WL010868 BALJEET KAUR 00415 SBIN0050059 1515 1515 Processed 01/01/2024 8996165376 BALJEET KAUR ICICI BANK LTD(508534)
320 RAMPURA PB-11-002-021-001/204
(Kotra Korian Wala) 		2611002000NRG24291120230282097 29/11/2023 Malkit Kaur 2611002WL010868 Malkit Kaur 00415 SBIN0050059 909 909 Processed 01/01/2024 8996165369 MALKIT KAUR ICICI BANK LTD(508534)
321 RAMPURA PB-11-002-021-001/213
(Kotra Korian Wala) 		2611002000NRG24291120230282102 29/11/2023 BALDEV KAUR 2611002WL010868 BALDEV KAUR 00415 SBIN0050059 1212 1212 Processed 01/01/2024 8996165373 BALDEV KAUR ICICI BANK LTD(508534)
322 RAMPURA PB-11-002-021-001/236
(Kotra Korian Wala) 		2611002000NRG24291120230282105 29/11/2023 SUKHJEET KAUR 2611002WL010868 SUKHJEET KAUR 00415 SBIN0050059 1212 1212 Processed 01/01/2024 8996165379 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
323 RAMPURA PB-11-002-021-001/254
(Kotra Korian Wala) 		2611002000NRG24291120230282108 29/11/2023 SUKHPAL KAUR 2611002WL010868 SUKHPAL KAUR 00415 SBIN0050059 1818 1818 Processed 01/01/2024 8996165363 SUKHPAL KAUR ICICI BANK LTD(508534)
324 RAMPURA PB-11-002-021-001/268
(Kotra Korian Wala) 		2611002000NRG24291120230282110 29/11/2023 JASVEER KAUR 2611002WL010868 JASVEER KAUR 00415 SBIN0050059 1212 1212 Processed 01/01/2024 8996165377 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
325 RAMPURA PB-11-002-021-001/291
(Kotra Korian Wala) 		2611002000NRG24291120230282120 29/11/2023 SUKHPAL KAUR 2611002WL010868 SUKHPAL KAUR 00415 SBIN0050059 1515 1515 Processed 01/01/2024 8996165372 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
326 RAMPURA PB-11-002-021-001/31
(Kotra Korian Wala) 		2611002000NRG24291120230282124 29/11/2023 JASWINDER KAUR 2611002WL010868 JASWINDER KAUR 00415 SBIN0050059 1818 1818 Processed 01/01/2024 8996165370 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
327 RAMPURA PB-11-002-021-001/331
(Kotra Korian Wala) 		2611002000NRG24291120230282126 29/11/2023 MOHINDER KAUR 2611002WL010868 MOHINDER KAUR 00415 SBIN0050059 1818 1818 Processed 01/01/2024 8996165375 MAHINDER KAUR ICICI BANK LTD(508534)
328 RAMPURA PB-11-002-021-001/340
(Kotra Korian Wala) 		2611002000NRG24291120230282127 29/11/2023 MANJEET KAUR 2611002WL010868 MANJEET KAUR 00415 SBIN0050059 1818 1818 Processed 01/01/2024 8996165362 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
329 RAMPURA PB-11-002-021-001/343
(Kotra Korian Wala) 		2611002000NRG24291120230282128 29/11/2023 SARBJEET KAUR 2611002WL010868 SARBJEET KAUR 00415 SBIN0050059 1212 1212 Processed 01/01/2024 8996165368 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
330 RAMPURA PB-11-002-021-001/359
(Kotra Korian Wala) 		2611002000NRG24291120230282130 29/11/2023 BINDER KAUR 2611002WL010868 BINDER KAUR 00415 SBIN0050059 1818 1818 Processed 01/01/2024 8996165601 MRS BINDER KAUR STATE BANK OF INDIA(508548)
331 RAMPURA PB-11-002-021-001/371
(Kotra Korian Wala) 		2611002000NRG24291120230282133 29/11/2023 SONA KAUR 2611002WL010868 SONA KAUR 00415 SBIN0050059 606 606 Processed 01/01/2024 8996165366 MRS SONA KAUR STATE BANK OF INDIA(508548)
332 RAMPURA PB-11-002-021-001/382
(Kotra Korian Wala) 		2611002000NRG24291120230282134 29/11/2023 VEERPAL KAUR 2611002WL010868 VEERPAL KAUR 00415 SBIN0050059 1212 1212 Processed 01/01/2024 8996165570 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
333 RAMPURA PB-11-002-021-001/388
(Kotra Korian Wala) 		2611002000NRG24291120230282136 29/11/2023 KARAMJIT KAUR 2611002WL010868 KARAMJIT KAUR 00415 SBIN0050059 1212 1212 Processed 01/01/2024 8996165600 MRS KARAMJIT KAUR WO MAGHAR SINGH STATE BANK OF INDIA(508548)
334 RAMPURA PB-11-002-021-001/41
(Kotra Korian Wala) 		2611002000NRG24291120230282137 29/11/2023 MANJIT KAUR 2611002WL010868 MANJIT KAUR 00415 SBIN0050059 606 606 Rejected 01/01/2024 8996165374 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 RAMPURA PB-11-002-021-001/46
(Kotra Korian Wala) 		2611002000NRG24291120230282141 29/11/2023 SHINDER KAUR 2611002WL010868 SHINDER KAUR 00415 SBIN0050059 606 606 Processed 01/01/2024 8996165371 MRS SINDER KAUR STATE BANK OF INDIA(508548)
336 RAMPURA PB-11-002-021-001/496
(Kotra Korian Wala) 		2611002000NRG24291120230282142 29/11/2023 Kuldeep Kaur 2611002WL010868 Kuldeep Kaur 00415 SBIN0050059 1212 1212 Processed 01/01/2024 8996165287 MISS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 29088 29088
337 RAMPURA PB-11-002-021-001/283
(Kotra Korian Wala) 		2611002000NRG24291120230282116 29/11/2023 BALBIR KAUR 2611002WL010868 BALBIR KAUR 00415 SBIN0050855 909 909 Processed 01/01/2024 8996165288 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
338 RAMPURA PB-11-002-021-001/364
(Kotra Korian Wala) 		2611002000NRG24291120230282131 29/11/2023 MANJIT KAUR 2611002WL010868 MANJIT KAUR 00415 SBIN0050855 1818 1818 Processed 01/01/2024 8996165609 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 2727 2727
339 RAMPURA PB-11-002-014-001/20
(GILL KHURD) 		2611002000NRG24291120230282972 29/11/2023 mela singh 2611002WL010896 mela singh 00415 SBIN0051357 606 606 Processed 01/01/2024 8996165392 MR MELA SINGH STATE BANK OF INDIA(508548)
340 RAMPURA PB-11-002-015-001/128
(HARKRISHAN PURA) 		2611002000NRG24291120230282981 29/11/2023 MANPREET KAUR 2611002WL010897 MANPREET KAUR 00415 SBIN0051357 909 909 Processed 01/01/2024 8996165576 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
341 RAMPURA PB-11-002-015-001/140
(HARKRISHAN PURA) 		2611002000NRG24291120230282983 29/11/2023 SUKHMANDER SINGH 2611002WL010897 SUKHMANDER SINGH 00415 SBIN0051357 1818 1818 Processed 01/01/2024 8996165441 SUKHMANDER SINGH S/O CHHOTA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
342 RAMPURA PB-11-002-015-001/2
(HARKRISHAN PURA) 		2611002000NRG24291120230282986 29/11/2023 Sukhpal Kaur 2611002WL010897 Sukhpal Kaur 00415 SBIN0051357 1515 1515 Processed 01/01/2024 8996165435 SUKHPAL KAUR ICICI BANK LTD(508534)
343 RAMPURA PB-11-002-015-001/28
(HARKRISHAN PURA) 		2611002000NRG24291120230282993 29/11/2023 Sandeep Kaur 2611002WL010897 Sandeep Kaur 00415 SBIN0051357 909 909 Processed 01/01/2024 8996165305 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
344 RAMPURA PB-11-002-015-001/36
(HARKRISHAN PURA) 		2611002000NRG24291120230282996 29/11/2023 BEANT KAUR 2611002WL010897 BEANT KAUR 00415 SBIN0051357 909 909 Processed 01/01/2024 8996165439 BEANT KAUR KOTAK MAHINDRA BANK LTD(607420)
345 RAMPURA PB-11-002-018-001/105
(JHANDUKE) 		2611002000NRG24291120230281902 29/11/2023 MANJIT KAUR 2611002WL010862 MANJIT KAUR 00415 SBIN0051357 909 909 Processed 01/01/2024 8996165345 MRS MANJIT KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
346 RAMPURA PB-11-002-018-001/109
(JHANDUKE) 		2611002000NRG24291120230281903 29/11/2023 NINDER KAUR 2611002WL010862 NINDER KAUR 00415 SBIN0051357 1515 1515 Processed 01/01/2024 8996165346 NINDER KAUR ICICI BANK LTD(508534)
347 RAMPURA PB-11-002-018-001/114
(JHANDUKE) 		2611002000NRG24291120230281904 29/11/2023 DARSHAN SINGH 2611002WL010862 DARSHAN SINGH 00415 SBIN0051357 909 909 Processed 01/01/2024 8996165391 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
348 RAMPURA PB-11-002-018-001/115
(JHANDUKE) 		2611002000NRG24291120230281905 29/11/2023 DARSHAN SINGH 2611002WL010862 DARSHAN SINGH 00415 SBIN0051357 1515 1515 Processed 01/01/2024 8996165390 MISS DARSHAN SINGH SO SIAM SINGH STATE BANK OF INDIA(508548)
349 RAMPURA PB-11-002-018-001/124
(JHANDUKE) 		2611002000NRG24291120230281907 29/11/2023 PARMJEET KAUR 2611002WL010862 PARMJEET KAUR 00415 SBIN0051357 606 606 Processed 01/01/2024 8996165635 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
350 RAMPURA PB-11-002-018-001/139
(JHANDUKE) 		2611002000NRG24291120230281911 29/11/2023 JAGSIR SINGH 2611002WL010862 JAGSIR SINGH 00415 SBIN0051357 1515 1515 Processed 01/01/2024 8996165343 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
351 RAMPURA PB-11-002-018-001/168
(JHANDUKE) 		2611002000NRG24291120230281914 29/11/2023 GURMAIL KAUR 2611002WL010862 GURMAIL KAUR 00415 SBIN0051357 909 909 Processed 01/01/2024 8996165358 MRS GURMEL KAUR WO TEJ SINGH STATE BANK OF INDIA(508548)
352 RAMPURA PB-11-002-018-001/177
(JHANDUKE) 		2611002000NRG24291120230281915 29/11/2023 Sumandeep kaur 2611002WL010862 Sumandeep kaur 00415 SBIN0051357 1818 1818 Processed 01/01/2024 8996165389 MRS SUMANDEEP KAUR STATE BANK OF INDIA(508548)
353 RAMPURA PB-11-002-018-001/178
(JHANDUKE) 		2611002000NRG24291120230281916 29/11/2023 jaspreet kaur 2611002WL010862 jaspreet kaur 00415 SBIN0051357 1212 1212 Processed 01/01/2024 8996165400 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
354 RAMPURA PB-11-002-018-001/181
(JHANDUKE) 		2611002000NRG24291120230281917 29/11/2023 Jaspreet kaur 2611002WL010862 Jaspreet kaur 00415 SBIN0051357 1515 1515 Processed 01/01/2024 8996165382 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
355 RAMPURA PB-11-002-018-001/187
(JHANDUKE) 		2611002000NRG24291120230281918 29/11/2023 kirnjeet kaur 2611002WL010862 kirnjeet kaur 00415 SBIN0051357 1515 1515 Processed 01/01/2024 8996165359 MRS KIRANJEET KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
356 RAMPURA PB-11-002-018-001/216
(JHANDUKE) 		2611002000NRG24291120230281920 29/11/2023 SUKHPREET KAUR 2611002WL010862 SUKHPREET KAUR 00415 SBIN0051357 606 606 Processed 01/01/2024 8996165569 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
357 RAMPURA PB-11-002-018-001/217
(JHANDUKE) 		2611002000NRG24291120230281921 29/11/2023 GURMEET KAUR 2611002WL010862 GURMEET KAUR 00415 SBIN0051357 1515 1515 Processed 01/01/2024 8996165344 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
358 RAMPURA PB-11-002-018-001/223
(JHANDUKE) 		2611002000NRG24291120230281923 29/11/2023 JASPAL KAUR 2611002WL010862 JASPAL KAUR 00415 SBIN0051357 1515 1515 Processed 01/01/2024 8996165430 MRS JASPAL KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
359 RAMPURA PB-11-002-018-001/237
(JHANDUKE) 		2611002000NRG24291120230281924 29/11/2023 SURJIT KAUR 2611002WL010862 SURJIT KAUR 00415 SBIN0051357 1212 1212 Processed 01/01/2024 8996165360 SURJIT KAUR ICICI BANK LTD(508534)
360 RAMPURA PB-11-002-018-001/250
(JHANDUKE) 		2611002000NRG24291120230281925 29/11/2023 SUKHDEV KAUR 2611002WL010862 SUKHDEV KAUR 00415 SBIN0051357 303 303 Processed 01/01/2024 8996165355 MRS SUKHDEV KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
361 RAMPURA PB-11-002-018-001/260
(JHANDUKE) 		2611002000NRG24291120230281927 29/11/2023 VEERPAL KAUR 2611002WL010862 VEERPAL KAUR 00415 SBIN0051357 909 909 Processed 01/01/2024 8996165356 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
362 RAMPURA PB-11-002-018-001/271
(JHANDUKE) 		2611002000NRG24291120230281928 29/11/2023 SONI KAUR 2611002WL010862 SONI KAUR 00415 SBIN0051357 1212 1212 Processed 01/01/2024 8996165417 MRS SONY KAUR WO RAJU SINGH STATE BANK OF INDIA(508548)
363 RAMPURA PB-11-002-018-001/327
(JHANDUKE) 		2611002000NRG24291120230281930 29/11/2023 Karamjeet Kaur 2611002WL010862 Karamjeet Kaur 00415 SBIN0051357 1818 1818 Processed 01/01/2024 8996165428 MRS KARAMJEET KAUR WO JAGDEV SINGH STATE BANK OF INDIA(508548)
364 RAMPURA PB-11-002-018-001/335
(JHANDUKE) 		2611002000NRG24291120230281931 29/11/2023 GURLAL SINGH 2611002WL010862 GURLAL SINGH 00415 SBIN0051357 1818 1818 Processed 01/01/2024 8996165381 MR GURLAL SINGH STATE BANK OF INDIA(508548)
365 RAMPURA PB-11-002-018-001/384
(JHANDUKE) 		2611002000NRG24291120230283033 29/11/2023 BALDEV SINGH 2611002WL010900 BALDEV SINGH 00415 SBIN0051357 606 606 Processed 01/01/2024 8996165442 BALVEER SINGH CANARA BANK(508532)
366 RAMPURA PB-11-002-018-001/49
(JHANDUKE) 		2611002000NRG24291120230281932 29/11/2023 CHARNJEET KAUR 2611002WL010862 CHARNJEET KAUR 00415 SBIN0051357 1515 1515 Processed 01/01/2024 8996165361 MRS CHARANJIT KAUR WO SANDHURA SINGH STATE BANK OF INDIA(508548)
367 RAMPURA PB-11-002-018-001/74
(JHANDUKE) 		2611002000NRG24291120230283034 29/11/2023 MOHINDER RAM 2611002WL010900 MOHINDER RAM 00415 SBIN0051357 606 606 Processed 01/01/2024 8996165636 MOHINDER SINGH ICICI BANK LTD(508534)
SubTotal 34239 34239
368 RAMPURA PB-11-002-021-001/279
(Kotra Korian Wala) 		2611002000NRG24291120230282113 29/11/2023 Gurmel Kaur 2611002WL010868 Gurmel Kaur 00462 UCBA0002403 1818 1818 Processed 01/01/2024 8996165525 GURMEL KAUR UCO BANK(607066)
SubTotal 1818 1818
369 RAMPURA PB-11-002-021-001/128
(Kotra Korian Wala) 		2611002000NRG24291120230282075 29/11/2023 MANJIT KAUR 2611002WL010868 MANJIT KAUR 00468 UBIN0567493 909 909 Processed 01/01/2024 8996165397 MANJIT KAUR W/O JIT SINGH UNION BANK OF INDIA(508500)
370 RAMPURA PB-11-002-021-001/416
(Kotra Korian Wala) 		2611002000NRG24291120230282138 29/11/2023 BALJIT KAUR 2611002WL010868 BALJIT KAUR 00468 UBIN0567493 303 303 Processed 01/01/2024 8996165432 BALJIT KAUR W/O TARSEM SINGH UNION BANK OF INDIA(508500)
SubTotal 1212 1212
371 RAMPURA PB-11-002-021-001/384
(Kotra Korian Wala) 		2611002000NRG24291120230282135 29/11/2023 SANDEEP KAUR 2611002WL010868 SANDEEP KAUR 00468 UBIN0828815 1818 1818 Processed 01/01/2024 8996165526 SANDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 1818 1818
372 RAMPURA PB-11-002-023-001/241
(MANDI KHURD) 		2611002000NRG24291120230283126 29/11/2023 Karamjeet Kaur 2611002WL010902 Karamjeet Kaur 00468 UBIN0931942 1212 1212 Rejected 01/01/2024 8996165595 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 RAMPURA PB-11-002-023-001/250
(MANDI KHURD) 		2611002000NRG24291120230283130 29/11/2023 Manpreet Kaur 2611002WL010902 Manpreet Kaur 00468 UBIN0931942 1818 1818 Processed 01/01/2024 8996165594 GURPREET KAUR D/O KALA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 3030 3030
374 RAMPURA PB-11-001-005-001/55
(BURJ MANSHAHIA) 		2611001000NRG24291120230282965 29/11/2023 Jatinderjeet Kaur 2611001WL010895 Jatinderjeet Kaur 00468 UBIN0931951 1818 1818 Processed 01/01/2024 8996165596 JATINDERJIT KAUR WIFE OF GURPREET SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 523887 523887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_291123APB_FTO_72046 Bank of India BKID0006361 MAUR MANDI 3333
2 RAMPURA PB2611002_291123APB_FTO_72046 Bank of India BKID0006362 RAMPURA PHUL 8484
3 RAMPURA PB2611002_291123APB_FTO_72046 Canara Bank CNRB0003879 RAMPURA PHUL 1818
4 RAMPURA PB2611002_291123APB_FTO_72046 Central Bank Of India CBIN0280326 BHUCHHU MANDI 2121
5 RAMPURA PB2611002_291123APB_FTO_72046 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 10302
6 RAMPURA PB2611002_291123APB_FTO_72046 HDFC HDFC0000646 MANSA - PUNJAB 1818
7 RAMPURA PB2611002_291123APB_FTO_72046 HDFC HDFC0001389 RAMPURA PHUL 50601
8 RAMPURA PB2611002_291123APB_FTO_72046 ICICI BANK ICIC0003555 RAMPURA PHUL 1818
9 RAMPURA PB2611002_291123APB_FTO_72046 Indian Bank IDIB000R582 Rampura Phul 5757
10 RAMPURA PB2611002_291123APB_FTO_72046 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 1818
11 RAMPURA PB2611002_291123APB_FTO_72046 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 606
12 RAMPURA PB2611002_291123APB_FTO_72046 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 94839
13 RAMPURA PB2611002_291123APB_FTO_72046 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 606
14 RAMPURA PB2611002_291123APB_FTO_72046 Punjab National Bank PUNB0063510 Maur 4545
15 RAMPURA PB2611002_291123APB_FTO_72046 Punjab National Bank PUNB0064210 Rampura Phool 6666
16 RAMPURA PB2611002_291123APB_FTO_72046 Punjab National Bank PUNB0347900 TAPA 1818
17 RAMPURA PB2611002_291123APB_FTO_72046 Punjab National Bank PUNB0684000 MAUR BHATINDA 2424
18 RAMPURA PB2611002_291123APB_FTO_72046 Punjab National Bank PUNB0761900 RAMPURA PHUL TOWN PUNJAB 1818
19 RAMPURA PB2611002_291123APB_FTO_72046 State Bank of India SBIN0001544 RAMPURA PHUL 6969
20 RAMPURA PB2611002_291123APB_FTO_72046 State Bank of India SBIN0001732 MAUR MANDI 303
21 RAMPURA PB2611002_291123APB_FTO_72046 State Bank of India SBIN0002376 KAHAN SINGH WALA 303
22 RAMPURA PB2611002_291123APB_FTO_72046 State Bank of India SBIN0002381 KALANWALI 1818
23 RAMPURA PB2611002_291123APB_FTO_72046 State Bank of India SBIN0005573 LEHRA MOHABBAT 606
24 RAMPURA PB2611002_291123APB_FTO_72046 State Bank of India SBIN0010750 GILL KALAN 46965
25 RAMPURA PB2611002_291123APB_FTO_72046 State Bank of India SBIN0050048 BALANWALI 171498
26 RAMPURA PB2611002_291123APB_FTO_72046 State Bank of India SBIN0050055 PHUL TOWN 18483
27 RAMPURA PB2611002_291123APB_FTO_72046 State Bank of India SBIN0050059 RAMPURA PHUL 29088
28 RAMPURA PB2611002_291123APB_FTO_72046 State Bank of India SBIN0050855 RAMPURA BHARTIYA MODEL SCHOOL 2727
29 RAMPURA PB2611002_291123APB_FTO_72046 State Bank of India SBIN0051357 JHANDUKE 34239
30 RAMPURA PB2611002_291123APB_FTO_72046 UCO Bank UCBA0002403 RAMPURA PHUL 1818
31 RAMPURA PB2611002_291123APB_FTO_72046 Union Bank of India UBIN0567493 Rampura phul 1212
32 RAMPURA PB2611002_291123APB_FTO_72046 Union Bank of India UBIN0828815 RAMPURA PHUL 1818
33 RAMPURA PB2611002_291123APB_FTO_72046 Union Bank of India UBIN0931942 MAURMANDI 3030
34 RAMPURA PB2611002_291123APB_FTO_72046 Union Bank of India UBIN0931951 RAMPURAPHUL 1818

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