Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:06:07 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_141223APB_FTO_77065
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAMPURA PB-11-001-005-001/51
(BURJ MANSHAHIA) 		2611001000NRG24121220230301802 14/12/2023 Sunita Rani 2611001WL011608 Sunita Rani 00048 BKID0006362 1818 1818 Processed 01/03/2024 1163063998 SUNITA RANI DO AMARJEET SINGH BANK OF INDIA(508505)
2 RAMPURA PB-11-002-005-001/306
(BHUNDAR) 		2611002000NRG24121220230302396 14/12/2023 RAJWINDER KAUR 2611002WL011622 RAJWINDER KAUR 00048 BKID0006362 303 303 Processed 01/03/2024 1163064037 RAJWINDER KAUR WO BHINDER SINGH BANK OF INDIA(508505)
3 RAMPURA PB-11-002-019-001/195
(KARIARWALA) 		2611002000NRG24141220230305241 14/12/2023 KULWINDER KAUR 2611002WL011705 KULWINDER KAUR 00048 BKID0006362 303 303 Processed 01/03/2024 1163064631 KULWINDER KAUR WO GURJANT SINGH BANK OF INDIA(508505)
4 RAMPURA PB-11-002-019-001/333
(KARIARWALA) 		2611002000NRG24141220230305260 14/12/2023 GAGANDEEP KAUR 2611002WL011705 GAGANDEEP KAUR 00048 BKID0006362 1818 1818 Processed 01/03/2024 1163063996 GAGANDEEP KAUR WO BHUPINDER SINGH BANK OF INDIA(508505)
5 RAMPURA PB-11-002-019-001/93
(KARIARWALA) 		2611002000NRG24141220230305276 14/12/2023 JASWINDER KAUR 2611002WL011705 JASWINDER KAUR 00048 BKID0006362 1515 1515 Processed 01/03/2024 1163064258 JASWINDER KAUR WO LACHHMAN SINGH BANK OF INDIA(508505)
6 RAMPURA PB-11-002-022-001/199
(MANDI KALAN) 		2611002000NRG24141220230306463 14/12/2023 Jagsir Kaur 2611002WL011730 Jagsir Kaur 00048 BKID0006362 909 909 Processed 01/03/2024 1163064186 JAGSIR KAUR W/O GORA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
7 RAMPURA PB-11-002-022-001/360
(MANDI KALAN) 		2611002000NRG24141220230306500 14/12/2023 Manjeet Kaur 2611002WL011730 Manjeet Kaur 00048 BKID0006362 606 606 Processed 01/03/2024 1163064034 MANJIT KAUR W/O SUKHWINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
8 RAMPURA PB-11-002-022-001/471
(MANDI KALAN) 		2611002000NRG24141220230306506 14/12/2023 Satveer Kaur 2611002WL011730 Satveer Kaur 00048 BKID0006362 606 606 Processed 01/03/2024 1163064035 SATVEER KAUR W/O ROOP SINGH BANK OF INDIA(508505)
9 RAMPURA PB-11-002-032-001/28
(Kothe Mandi Kalan) 		2611002000NRG24121220230302014 14/12/2023 MUKHTIYAR KAUR 2611002WL011616 MUKHTIYAR KAUR 00048 BKID0006362 1212 1212 Processed 01/03/2024 1163063994 MIKHTIYAR KAUR W/O RAJA RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
10 RAMPURA PB-11-002-032-001/79
(Kothe Mandi Kalan) 		2611002000NRG24121220230302032 14/12/2023 BHAJAN SINGH 2611002WL011616 BHAJAN SINGH 00048 BKID0006362 1515 1515 Processed 01/03/2024 1163064036 BHAJAN SINGH S/O HAMIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
11 RAMPURA PB-11-002-032-001/85
(Kothe Mandi Kalan) 		2611002000NRG24121220230302033 14/12/2023 SITO KAUR 2611002WL011616 SITO KAUR 00048 BKID0006362 909 909 Processed 01/03/2024 1163064185 SITO KAUR WO BINDER SINGH BANK OF INDIA(508505)
12 RAMPURA PB-11-002-032-001/87
(Kothe Mandi Kalan) 		2611002000NRG24121220230302034 14/12/2023 JALO 2611002WL011616 JALO 00048 BKID0006362 1515 1515 Processed 01/03/2024 1163063993 JALO WO HAMEER SINGH BANK OF INDIA(508505)
SubTotal 13029 13029
13 RAMPURA PB-11-002-005-001/156
(BHUNDAR) 		2611002000NRG24121220230302331 14/12/2023 Beant Kaur 2611002WL011622 Beant Kaur 00078 CNRB0003879 909 909 Processed 01/03/2024 1163064162 BEANT KAUR CANARA BANK(508532)
14 RAMPURA PB-11-002-013-001/77
(GILL KALAN) 		2611002000NRG24141220230304652 14/12/2023 Rani Kaur 2611002WL011686 Rani Kaur 00078 CNRB0003879 909 909 Processed 01/03/2024 1163064163 RANI KAUR WO MANPREET SINGH UNION BANK OF INDIA(508500)
15 RAMPURA PB-11-002-022-001/256
(MANDI KALAN) 		2611002000NRG24141220230306484 14/12/2023 KIRANPAL KAUR 2611002WL011730 KIRANPAL KAUR 00078 CNRB0003879 909 909 Processed 01/03/2024 1163064164 MR KIRANPAL KAUR STATE BANK OF INDIA(508548)
16 RAMPURA PB-11-002-022-001/570
(MANDI KALAN) 		2611002000NRG24141220230306528 14/12/2023 JASPAL KAUR 2611002WL011730 JASPAL KAUR 00078 CNRB0003879 1515 1515 Processed 01/03/2024 1163063900 JASPAL KAUR W/O ROOP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
17 RAMPURA PB-11-002-022-001/573
(MANDI KALAN) 		2611002000NRG24141220230306531 14/12/2023 SUKHDEV KAUR 2611002WL011730 SUKHDEV KAUR 00078 CNRB0003879 1515 1515 Processed 01/03/2024 1163063901 SUKHDEV KAUR W/O BIKKAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 5757 5757
18 RAMPURA PB-11-002-024-001/104
(MANSA KHURD) 		2611002000NRG24121220230302178 14/12/2023 SUKHPREET KAUR 2611002WL011619 SUKHPREET KAUR 00078 CNRB0006735 1818 1818 Processed 01/03/2024 1163064028 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
19 RAMPURA PB-11-002-015-001/40
(HARKRISHAN PURA) 		2611002000NRG24121220230301886 14/12/2023 KEWAL SINGH 2611002WL011611 KEWAL SINGH 00089 CBIN0280326 1818 1818 Processed 01/03/2024 1163064012 KEWAL SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
20 RAMPURA PB-11-001-005-001/154
(BURJ MANSHAHIA) 		2611001000NRG24121220230301775 14/12/2023 Amandeep Kaur 2611001WL011608 Amandeep Kaur 00114 UTIB0SBCB01 1212 1212 Processed 01/03/2024 1163064502 AMANDEEP KAUR W/O SONA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
21 RAMPURA PB-11-001-005-001/155
(BURJ MANSHAHIA) 		2611001000NRG24121220230301776 14/12/2023 Paramjeet Kaur 2611001WL011608 Paramjeet Kaur 00114 UTIB0SBCB01 1818 1818 Processed 01/03/2024 1163064503 PARMJIT KAUR W/O LAKHVEER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
22 RAMPURA PB-11-001-005-001/24
(BURJ MANSHAHIA) 		2611001000NRG24121220230301785 14/12/2023 SHINDEPAL KAUR 2611001WL011608 SHINDEPAL KAUR 00114 UTIB0SBCB01 1818 1818 Processed 01/03/2024 1163064501 SHINDERPAL KAUR W/O JAGSIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
23 RAMPURA PB-11-001-005-001/29
(BURJ MANSHAHIA) 		2611001000NRG24121220230301787 14/12/2023 BINDER KAUR 2611001WL011608 BINDER KAUR 00114 UTIB0SBCB01 1212 1212 Processed 01/03/2024 1163064499 MRS BINDER KAUR STATE BANK OF INDIA(508548)
24 RAMPURA PB-11-001-005-001/95
(BURJ MANSHAHIA) 		2611001000NRG24121220230301813 14/12/2023 VEERPAL KAUR 2611001WL011608 VEERPAL KAUR 00114 UTIB0SBCB01 1515 1515 Processed 01/03/2024 1163064500 VEERPAL KAUR WO AMRITPAL SINGH PUNJAB GRAMIN BANK(607138)
25 RAMPURA PB-11-002-002-001/213
(BALIANWALI) 		2611002000NRG24141220230304593 14/12/2023 MUKHTIR KAUR 2611002WL011683 MUKHTIR KAUR 00114 UTIB0SBCB01 1515 1515 Processed 01/03/2024 1163064490 MUKHTIAR KAUR W/O NEK SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
26 RAMPURA PB-11-002-006-001/520
(CHAUKE) 		2611002000NRG24141220230305713 14/12/2023 DHANNA SINGH 2611002WL011711 DHANNA SINGH 00114 UTIB0SBCB01 1818 1818 Processed 01/03/2024 1163064399 DHANNA SINGH S/O JORA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
27 RAMPURA PB-11-002-006-001/525
(CHAUKE) 		2611002000NRG24141220230305715 14/12/2023 RANI KAUR 2611002WL011711 RANI KAUR 00114 UTIB0SBCB01 1818 1818 Processed 01/03/2024 1163064397 RANI KAUR W/O GURJANT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
28 RAMPURA PB-11-002-006-001/590
(CHAUKE) 		2611002000NRG24141220230305744 14/12/2023 Charanjeet Kaur 2611002WL011711 Charanjeet Kaur 00114 UTIB0SBCB01 1515 1515 Processed 01/03/2024 1163064396 CHARANJIT KAUR W/O BASANT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
29 RAMPURA PB-11-002-006-001/611
(CHAUKE) 		2611002000NRG24141220230305749 14/12/2023 Malkit Singh 2611002WL011711 Malkit Singh 00114 UTIB0SBCB01 1212 1212 Processed 01/03/2024 1163064398 MALKIT SINGH S/O PRITAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
30 RAMPURA PB-11-002-020-001/129
(KHOKHAR) 		2611002000NRG24141220230305351 14/12/2023 JASPREET KAUR 2611002WL011707 JASPREET KAUR 00114 UTIB0SBCB01 1818 1818 Processed 01/03/2024 1163064452 JASPREET KAUR W/O SATPAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
31 RAMPURA PB-11-002-020-001/130
(KHOKHAR) 		2611002000NRG24141220230305352 14/12/2023 SARABJIT KAUR 2611002WL011707 SARABJIT KAUR 00114 UTIB0SBCB01 1818 1818 Processed 01/03/2024 1163064451 SARBJEET KAUR W/O CHAMKAUR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
32 RAMPURA PB-11-002-020-001/140
(KHOKHAR) 		2611002000NRG24141220230305358 14/12/2023 LEELO KAUR 2611002WL011707 LEELO KAUR 00114 UTIB0SBCB01 1212 1212 Processed 01/03/2024 1163064493 MRS LEELO KAUR STATE BANK OF INDIA(508548)
33 RAMPURA PB-11-002-020-001/158
(KHOKHAR) 		2611002000NRG24141220230305367 14/12/2023 NASIB KAUR 2611002WL011707 NASIB KAUR 00114 UTIB0SBCB01 1818 1818 Processed 01/03/2024 1163064498 NASIB KAUR W/O BHOLA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
34 RAMPURA PB-11-002-022-001/133
(MANDI KALAN) 		2611002000NRG24141220230306454 14/12/2023 BASANT KAUR 2611002WL011730 BASANT KAUR 00114 UTIB0SBCB01 606 606 Processed 01/03/2024 1163064489 BASANT KAUR W/O BHOLA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
35 RAMPURA PB-11-002-022-001/159
(MANDI KALAN) 		2611002000NRG24141220230306456 14/12/2023 SUKHDEV KAUR 2611002WL011730 SUKHDEV KAUR 00114 UTIB0SBCB01 909 909 Processed 01/03/2024 1163064433 SUKHDEV KAUR W/O NACHHATAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
36 RAMPURA PB-11-002-022-001/180
(MANDI KALAN) 		2611002000NRG24141220230306457 14/12/2023 Paramjit Kaur 2611002WL011730 Paramjit Kaur 00114 UTIB0SBCB01 1212 1212 Processed 01/03/2024 1163064401 PARAMJIT KAUR W/O BIKKAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
37 RAMPURA PB-11-002-022-001/184
(MANDI KALAN) 		2611002000NRG24141220230306459 14/12/2023 Baljeet Kaur 2611002WL011730 Baljeet Kaur 00114 UTIB0SBCB01 606 606 Processed 01/03/2024 1163064430 BALJIT KAUR W/O BALDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
38 RAMPURA PB-11-002-022-001/194
(MANDI KALAN) 		2611002000NRG24141220230306461 14/12/2023 Gejo Kaur 2611002WL011730 Gejo Kaur 00114 UTIB0SBCB01 303 303 Processed 01/03/2024 1163064495 GEJO KAUR W/O MAKHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
39 RAMPURA PB-11-002-022-001/209
(MANDI KALAN) 		2611002000NRG24141220230306466 14/12/2023 Angrej Kaur 2611002WL011730 Angrej Kaur 00114 UTIB0SBCB01 909 909 Processed 01/03/2024 1163064492 ANGREJ KAUR THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
40 RAMPURA PB-11-002-022-001/231
(MANDI KALAN) 		2611002000NRG24141220230306469 14/12/2023 JASVIR KAUR 2611002WL011730 JASVIR KAUR 00114 UTIB0SBCB01 909 909 Processed 01/03/2024 1163064455 JASVIR KAUR W/O GEJA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
41 RAMPURA PB-11-002-022-001/238
(MANDI KALAN) 		2611002000NRG24141220230306473 14/12/2023 BHAJAN KAUR 2611002WL011730 BHAJAN KAUR 00114 UTIB0SBCB01 909 909 Processed 01/03/2024 1163064429 BHAJAN KAUR W/O ISAKHA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
42 RAMPURA PB-11-002-022-001/250
(MANDI KALAN) 		2611002000NRG24141220230306478 14/12/2023 VEERPAL KAUR 2611002WL011730 VEERPAL KAUR 00114 UTIB0SBCB01 1212 1212 Processed 01/03/2024 1163064432 VEERPAL KAUR W/O GORA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
43 RAMPURA PB-11-002-022-001/253
(MANDI KALAN) 		2611002000NRG24141220230306481 14/12/2023 BALWINDER KAUR 2611002WL011730 BALWINDER KAUR 00114 UTIB0SBCB01 909 909 Processed 01/03/2024 1163064442 BALWINDER KAUR W/O RAJA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
44 RAMPURA PB-11-002-022-001/257
(MANDI KALAN) 		2611002000NRG24141220230306485 14/12/2023 RAJPAL KAUR 2611002WL011730 RAJPAL KAUR 00114 UTIB0SBCB01 909 909 Processed 01/03/2024 1163064437 RAJPAL KAUR W/O IQBAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
45 RAMPURA PB-11-002-022-001/269
(MANDI KALAN) 		2611002000NRG24141220230306487 14/12/2023 JASMEL KAUR 2611002WL011730 JASMEL KAUR 00114 UTIB0SBCB01 909 909 Processed 01/03/2024 1163064494 JASMEL KAUR W/O CHANAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
46 RAMPURA PB-11-002-022-001/289
(MANDI KALAN) 		2611002000NRG24141220230306488 14/12/2023 HARDAM SINGH 2611002WL011730 HARDAM SINGH 00114 UTIB0SBCB01 909 909 Processed 01/03/2024 1163064400 HARDAM S/O HAKAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
47 RAMPURA PB-11-002-022-001/292
(MANDI KALAN) 		2611002000NRG24141220230306489 14/12/2023 BALJINDER KAUR 2611002WL011730 BALJINDER KAUR 00114 UTIB0SBCB01 909 909 Processed 01/03/2024 1163064484 MISS BALJINDER KAUR DO GURMAIL SINGH STATE BANK OF INDIA(508548)
48 RAMPURA PB-11-002-022-001/293
(MANDI KALAN) 		2611002000NRG24141220230306490 14/12/2023 GURBINDER KAUR 2611002WL011730 GURBINDER KAUR 00114 UTIB0SBCB01 909 909 Processed 01/03/2024 1163064436 GURBINDER KAUR W/O MANDEEP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
49 RAMPURA PB-11-002-022-001/295
(MANDI KALAN) 		2611002000NRG24141220230306491 14/12/2023 KULWANT KAUR 2611002WL011730 KULWANT KAUR 00114 UTIB0SBCB01 606 606 Processed 01/03/2024 1163064505 Mrs. KULWANT KAUR INDIAN BANK(607105)
50 RAMPURA PB-11-002-022-001/304
(MANDI KALAN) 		2611002000NRG24141220230306493 14/12/2023 SHINDER KAUR 2611002WL011730 SHINDER KAUR 00114 UTIB0SBCB01 909 909 Processed 01/03/2024 1163064445 GEJO KAUR W/O JAGROOP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
51 RAMPURA PB-11-002-022-001/312
(MANDI KALAN) 		2611002000NRG24141220230306494 14/12/2023 VEERPAL KAUR 2611002WL011730 VEERPAL KAUR 00114 UTIB0SBCB01 606 606 Processed 01/03/2024 1163064441 VEERPAL KAUR W/O AMRITPAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
52 RAMPURA PB-11-002-022-001/328
(MANDI KALAN) 		2611002000NRG24141220230306495 14/12/2023 MANPREET KAUR 2611002WL011730 MANPREET KAUR 00114 UTIB0SBCB01 909 909 Processed 01/03/2024 1163064435 MANPREET KAUR W/O HAMIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
53 RAMPURA PB-11-002-022-001/337
(MANDI KALAN) 		2611002000NRG24141220230306496 14/12/2023 SUKHVIR KAUR 2611002WL011730 SUKHVIR KAUR 00114 UTIB0SBCB01 909 909 Processed 01/03/2024 1163064439 SUKHVIR KAUR W/O MEWA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
54 RAMPURA PB-11-002-022-001/340
(MANDI KALAN) 		2611002000NRG24141220230306497 14/12/2023 SUKHWINDER KAUR 2611002WL011730 SUKHWINDER KAUR 00114 UTIB0SBCB01 909 909 Processed 01/03/2024 1163064483 SUKHWINDER KAUR W/O SINGARA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
55 RAMPURA PB-11-002-022-001/35
(MANDI KALAN) 		2611002000NRG24141220230306499 14/12/2023 KULWANT SINGH 2611002WL011730 KULWANT SINGH 00114 UTIB0SBCB01 606 606 Processed 01/03/2024 1163064438 KULWANT KAUR W/O BINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
56 RAMPURA PB-11-002-022-001/386
(MANDI KALAN) 		2611002000NRG24141220230306502 14/12/2023 Baldev Kaur 2611002WL011730 Baldev Kaur 00114 UTIB0SBCB01 303 303 Processed 01/03/2024 1163064491 BALDEV KAUR W/O DARSHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
57 RAMPURA PB-11-002-022-001/401
(MANDI KALAN) 		2611002000NRG24141220230306503 14/12/2023 Charnjit kaur 2611002WL011730 Charnjit kaur 00114 UTIB0SBCB01 606 606 Processed 01/03/2024 1163064486 CHARNJIT KAUR W/O JASVIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
58 RAMPURA PB-11-002-022-001/427
(MANDI KALAN) 		2611002000NRG24141220230306504 14/12/2023 MEENA KAUR 2611002WL011730 MEENA KAUR 00114 UTIB0SBCB01 909 909 Processed 01/03/2024 1163064431 MEENA KAUR W/O KULDEEP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
59 RAMPURA PB-11-002-022-001/491
(MANDI KALAN) 		2611002000NRG24141220230306509 14/12/2023 Sukhjeet Kaur 2611002WL011730 Sukhjeet Kaur 00114 UTIB0SBCB01 1515 1515 Processed 01/03/2024 1163064482 SUKHJIT KOUR W/O TARSEM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
60 RAMPURA PB-11-002-029-001/3
(RAMPURA) 		2611002000NRG24141220230304630 14/12/2023 bhoop singh 2611002WL011683 bhoop singh 00114 UTIB0SBCB01 1212 1212 Processed 01/03/2024 1163064504 BHUPA SINGH S/O HARJEET SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
61 RAMPURA PB-11-002-032-001/14
(Kothe Mandi Kalan) 		2611002000NRG24121220230302008 14/12/2023 LACHHMI 2611002WL011616 LACHHMI 00114 UTIB0SBCB01 1515 1515 Processed 01/03/2024 1163064447 LACHMI KAUR W/O RESHAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
62 RAMPURA PB-11-002-032-001/16
(Kothe Mandi Kalan) 		2611002000NRG24121220230302009 14/12/2023 SHINDI DEVI 2611002WL011616 SHINDI DEVI 00114 UTIB0SBCB01 606 606 Processed 01/03/2024 1163064444 SHINDI DEVI W/O DARSHAN RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
63 RAMPURA PB-11-002-032-001/18
(Kothe Mandi Kalan) 		2611002000NRG24121220230302010 14/12/2023 BINDER PAL 2611002WL011616 BINDER PAL 00114 UTIB0SBCB01 1515 1515 Processed 01/03/2024 1163064487 MISS BINDER PAL STATE BANK OF INDIA(508548)
64 RAMPURA PB-11-002-032-001/18
(Kothe Mandi Kalan) 		2611002000NRG24121220230302011 14/12/2023 Shinder Kaur 2611002WL011616 Shinder Kaur 00114 UTIB0SBCB01 1515 1515 Processed 01/03/2024 1163064450 CHHINDO KAUR W/O JAGGSIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
65 RAMPURA PB-11-002-032-001/22
(Kothe Mandi Kalan) 		2611002000NRG24121220230302012 14/12/2023 KULWINDER KAUR 2611002WL011616 KULWINDER KAUR 00114 UTIB0SBCB01 1212 1212 Processed 01/03/2024 1163064434 KULWINDER KAUR W/O IQBAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
66 RAMPURA PB-11-002-032-001/26
(Kothe Mandi Kalan) 		2611002000NRG24121220230302013 14/12/2023 MUKHTIARO 2611002WL011616 MUKHTIARO 00114 UTIB0SBCB01 1515 1515 Processed 01/03/2024 1163064446 MUKHTIARO W/O BHAJAN RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
67 RAMPURA PB-11-002-032-001/38
(Kothe Mandi Kalan) 		2611002000NRG24121220230302016 14/12/2023 TEJA SINGH 2611002WL011616 TEJA SINGH 00114 UTIB0SBCB01 606 606 Processed 01/03/2024 1163064497 TEJA SINGH SO AMAR SINGH BANK OF INDIA(508505)
68 RAMPURA PB-11-002-032-001/40
(Kothe Mandi Kalan) 		2611002000NRG24121220230302018 14/12/2023 TEJ KAUR 2611002WL011616 TEJ KAUR 00114 UTIB0SBCB01 909 909 Processed 01/03/2024 1163064496 TEJ KAUR W/O SUKHDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
69 RAMPURA PB-11-002-032-001/57
(Kothe Mandi Kalan) 		2611002000NRG24121220230302023 14/12/2023 AMRIK SINGH 2611002WL011616 AMRIK SINGH 00114 UTIB0SBCB01 909 909 Processed 01/03/2024 1163064488 AMRIK SINGH S/O SADHU SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
70 RAMPURA PB-11-002-032-001/59
(Kothe Mandi Kalan) 		2611002000NRG24121220230302025 14/12/2023 PAPPI KAUR 2611002WL011616 PAPPI KAUR 00114 UTIB0SBCB01 1515 1515 Processed 01/03/2024 1163064395 PAPPI KAUR W/O JAGTAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
71 RAMPURA PB-11-002-032-001/63
(Kothe Mandi Kalan) 		2611002000NRG24121220230302027 14/12/2023 SARABJIT KAUR 2611002WL011616 SARABJIT KAUR 00114 UTIB0SBCB01 1515 1515 Processed 01/03/2024 1163064440 SARABJIT KAUR W/O SATNAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
72 RAMPURA PB-11-002-032-001/70
(Kothe Mandi Kalan) 		2611002000NRG24121220230302028 14/12/2023 MANJIT KAUR 2611002WL011616 MANJIT KAUR 00114 UTIB0SBCB01 1515 1515 Processed 01/03/2024 1163064402 MANJIT KAUR W/O PAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
73 RAMPURA PB-11-002-032-001/72
(Kothe Mandi Kalan) 		2611002000NRG24121220230302029 14/12/2023 RAJWINDER KAUR 2611002WL011616 RAJWINDER KAUR 00114 UTIB0SBCB01 1515 1515 Processed 01/03/2024 1163064485 RAJWINDER KAUR W/O NIRAML SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
74 RAMPURA PB-11-002-032-001/74
(Kothe Mandi Kalan) 		2611002000NRG24121220230302030 14/12/2023 SEEMA 2611002WL011616 SEEMA 00114 UTIB0SBCB01 1515 1515 Processed 01/03/2024 1163064454 SEEMA W/O GAGU RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
75 RAMPURA PB-11-002-032-001/78
(Kothe Mandi Kalan) 		2611002000NRG24121220230302031 14/12/2023 AMARJIT KAUR 2611002WL011616 AMARJIT KAUR 00114 UTIB0SBCB01 1212 1212 Processed 01/03/2024 1163064448 AMARJEET KAUR W/O PAPPU RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
76 RAMPURA PB-11-002-032-001/88
(Kothe Mandi Kalan) 		2611002000NRG24121220230302035 14/12/2023 RAJU KAUR 2611002WL011616 RAJU KAUR 00114 UTIB0SBCB01 606 606 Processed 01/03/2024 1163064453 RAJU KAUR W/O SANDEEP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
77 RAMPURA PB-11-002-032-001/92
(Kothe Mandi Kalan) 		2611002000NRG24121220230302037 14/12/2023 kur singh 2611002WL011616 kur singh 00114 UTIB0SBCB01 1515 1515 Processed 02/03/2024 1163064443 KAUR SINGH SO GURDEV SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
78 RAMPURA PB-11-002-032-001/95
(Kothe Mandi Kalan) 		2611002000NRG24121220230302038 14/12/2023 KAKE DEVI 2611002WL011616 KAKE DEVI 00114 UTIB0SBCB01 1212 1212 Processed 01/03/2024 1163064449 KAKA DEVI UCO BANK(607066)
SubTotal 67569 67569
79 RAMPURA PB-11-001-005-001/108
(BURJ MANSHAHIA) 		2611001000NRG24121220230301769 14/12/2023 KARAM SINGH 2611001WL011608 KARAM SINGH 00152 HDFC0001389 606 606 Processed 01/03/2024 1163063963 KARAM SINGH HDFC BANK LTD(607152)
80 RAMPURA PB-11-002-005-001/112
(BHUNDAR) 		2611002000NRG24121220230302321 14/12/2023 ARSHDEEP KAUR 2611002WL011622 ARSHDEEP KAUR 00152 HDFC0001389 1515 1515 Processed 01/03/2024 1163064212 ARASHDEEP KAUR HDFC BANK LTD(607152)
81 RAMPURA PB-11-002-005-001/121
(BHUNDAR) 		2611002000NRG24121220230302324 14/12/2023 MEENA 2611002WL011622 MEENA 00152 HDFC0001389 303 303 Processed 01/03/2024 1163064214 MEENA ICICI BANK LTD(508534)
82 RAMPURA PB-11-002-005-001/137
(BHUNDAR) 		2611002000NRG24121220230302326 14/12/2023 GURDAS KAUR 2611002WL011622 GURDAS KAUR 00152 HDFC0001389 1212 1212 Processed 01/03/2024 1163064213 GURDAS KAUR HDFC BANK LTD(607152)
83 RAMPURA PB-11-002-005-001/142
(BHUNDAR) 		2611002000NRG24121220230302327 14/12/2023 AMANDEEP KAUR 2611002WL011622 AMANDEEP KAUR 00152 HDFC0001389 909 909 Processed 01/03/2024 1163064220 AMANDEEP KAUR ICICI BANK LTD(508534)
84 RAMPURA PB-11-002-005-001/160
(BHUNDAR) 		2611002000NRG24121220230302333 14/12/2023 BINDER KAUR 2611002WL011622 BINDER KAUR 00152 HDFC0001389 909 909 Processed 02/03/2024 1163064665 BINDER KAUR PUNJAB NATIONAL BANK(508568)
85 RAMPURA PB-11-002-005-001/180
(BHUNDAR) 		2611002000NRG24121220230302348 14/12/2023 RANI KAUR 2611002WL011622 RANI KAUR 00152 HDFC0001389 1212 1212 Processed 01/03/2024 1163064219 KALA SINGH HDFC BANK LTD(607152)
86 RAMPURA PB-11-002-005-001/185
(BHUNDAR) 		2611002000NRG24121220230302349 14/12/2023 GULAB KAUR 2611002WL011622 GULAB KAUR 00152 HDFC0001389 1515 1515 Processed 01/03/2024 1163064216 MRS GULAB KAUR STATE BANK OF INDIA(508548)
87 RAMPURA PB-11-002-005-001/188
(BHUNDAR) 		2611002000NRG24121220230302350 14/12/2023 SUKHWINDER KAUR 2611002WL011622 SUKHWINDER KAUR 00152 HDFC0001389 1515 1515 Processed 01/03/2024 1163064217 SUKHWINDER KAUR HDFC BANK LTD(607152)
88 RAMPURA PB-11-002-005-001/192
(BHUNDAR) 		2611002000NRG24121220230302353 14/12/2023 BALJIT KAUR 2611002WL011622 BALJIT KAUR 00152 HDFC0001389 1515 1515 Processed 01/03/2024 1163064618 BALJIT KAUR HDFC BANK LTD(607152)
89 RAMPURA PB-11-002-005-001/193
(BHUNDAR) 		2611002000NRG24121220230302355 14/12/2023 JASPREET KAUR 2611002WL011622 JASPREET KAUR 00152 HDFC0001389 1212 1212 Processed 01/03/2024 1163064215 JASPREET KAUR HDFC BANK LTD(607152)
90 RAMPURA PB-11-002-005-001/197
(BHUNDAR) 		2611002000NRG24121220230302359 14/12/2023 KARNAIL KAUR 2611002WL011622 KARNAIL KAUR 00152 HDFC0001389 1515 1515 Processed 01/03/2024 1163064218 MRS KARNAIL KAUR DSSO PLAN NO 88538 STATE BANK OF INDIA(508548)
91 RAMPURA PB-11-002-005-001/202
(BHUNDAR) 		2611002000NRG24121220230302365 14/12/2023 HARBANS KAUR 2611002WL011622 HARBANS KAUR 00152 HDFC0001389 1515 1515 Processed 01/03/2024 1163063931 MR HARBANS KAUR STATE BANK OF INDIA(508548)
92 RAMPURA PB-11-002-005-001/210
(BHUNDAR) 		2611002000NRG24121220230302370 14/12/2023 INDERJIT KAUR 2611002WL011622 INDERJIT KAUR 00152 HDFC0001389 303 303 Processed 01/03/2024 1163064619 INDERJIT KAUR HDFC BANK LTD(607152)
93 RAMPURA PB-11-002-005-001/235
(BHUNDAR) 		2611002000NRG24121220230302379 14/12/2023 SUKHWINDER KAUR 2611002WL011622 SUKHWINDER KAUR 00152 HDFC0001389 1818 1818 Processed 01/03/2024 1163064681 SUKHWINDER KAUR HDFC BANK LTD(607152)
94 RAMPURA PB-11-002-005-001/254
(BHUNDAR) 		2611002000NRG24121220230302383 14/12/2023 GOLO KAUR 2611002WL011622 GOLO KAUR 00152 HDFC0001389 909 909 Processed 01/03/2024 1163063932 GOLO KAUR HDFC BANK LTD(607152)
95 RAMPURA PB-11-002-021-001/133
(Kotra Korian Wala) 		2611002000NRG24121220230302041 14/12/2023 AMARJIT KAUR 2611002WL011617 AMARJIT KAUR 00152 HDFC0001389 1818 1818 Processed 01/03/2024 1163063964 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 20301 20301
96 RAMPURA PB-11-002-016-001/129
(JEHTUKE) 		2611002000NRG24121220230301933 14/12/2023 JASWINDER KAUR 2611002WL011614 JASWINDER KAUR 00152 HDFC0003972 1818 1818 Processed 01/03/2024 1163064579 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
97 RAMPURA PB-11-002-016-001/232
(JEHTUKE) 		2611002000NRG24121220230301955 14/12/2023 KHUSHPREET KAUR 2611002WL011614 KHUSHPREET KAUR 00152 HDFC0003972 606 606 Processed 01/03/2024 1163064624 KHUSPREET KAUR HDFC BANK LTD(607152)
SubTotal 2424 2424
98 RAMPURA PB-11-002-019-001/47
(KARIARWALA) 		2611002000NRG24141220230305263 14/12/2023 PARMJIT KAUR 2611002WL011705 PARMJIT KAUR 00176 IDIB000R582 1818 1818 Processed 01/03/2024 1163063975 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
99 RAMPURA PB-11-002-022-001/182
(MANDI KALAN) 		2611002000NRG24141220230306458 14/12/2023 Jaswinder kaur 2611002WL011730 Jaswinder kaur 00176 IDIB000R582 1212 1212 Processed 01/03/2024 1163064152 JASWINDER KAUR W/O BOOTA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
100 RAMPURA PB-11-002-022-001/191
(MANDI KALAN) 		2611002000NRG24141220230306460 14/12/2023 Charanjit Kaur 2611002WL011730 Charanjit Kaur 00176 IDIB000R582 909 909 Processed 01/03/2024 1163064211 CHARANJIT KAUR W/O RAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
101 RAMPURA PB-11-002-022-001/198
(MANDI KALAN) 		2611002000NRG24141220230306462 14/12/2023 Rani Kaur 2611002WL011730 Rani Kaur 00176 IDIB000R582 303 303 Processed 01/03/2024 1163064154 RANI KAUR CANARA BANK(508532)
102 RAMPURA PB-11-002-022-001/200
(MANDI KALAN) 		2611002000NRG24141220230306464 14/12/2023 Jaspreet Kaur 2611002WL011730 Jaspreet Kaur 00176 IDIB000R582 909 909 Processed 01/03/2024 1163064184 Mr. Jaspreet Kaur INDIAN BANK(607105)
103 RAMPURA PB-11-002-022-001/212
(MANDI KALAN) 		2611002000NRG24141220230306467 14/12/2023 SHINDER KAUR 2611002WL011730 SHINDER KAUR 00176 IDIB000R582 909 909 Processed 01/03/2024 1163064150 Mrs. SHINDER KAUR INDIAN BANK(607105)
104 RAMPURA PB-11-002-022-001/220
(MANDI KALAN) 		2611002000NRG24141220230306468 14/12/2023 KULDEEP 2611002WL011730 KULDEEP 00176 IDIB000R582 909 909 Processed 01/03/2024 1163064148 KULDEEP KAUR W/O RESHAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
105 RAMPURA PB-11-002-022-001/235
(MANDI KALAN) 		2611002000NRG24141220230306471 14/12/2023 KULWINDER KAUR 2611002WL011730 KULWINDER KAUR 00176 IDIB000R582 909 909 Processed 01/03/2024 1163064153 KULWINDER KAUR W/O RESHAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
106 RAMPURA PB-11-002-022-001/248
(MANDI KALAN) 		2611002000NRG24141220230306477 14/12/2023 MUKHTIYAR KAUR 2611002WL011730 MUKHTIYAR KAUR 00176 IDIB000R582 909 909 Processed 01/03/2024 1163064149 MUKHTIAR KAUR W/O BIKAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
107 RAMPURA PB-11-002-022-001/252
(MANDI KALAN) 		2611002000NRG24141220230306480 14/12/2023 KARAMJEET KAUR 2611002WL011730 KARAMJEET KAUR 00176 IDIB000R582 606 606 Processed 01/03/2024 1163064183 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
108 RAMPURA PB-11-002-022-001/255
(MANDI KALAN) 		2611002000NRG24141220230306483 14/12/2023 Gurbinder 2611002WL011730 Gurbinder 00176 IDIB000R582 909 909 Processed 01/03/2024 1163064151 Mrs. GURBINDER KAUR INDIAN BANK(607105)
109 RAMPURA PB-11-002-022-001/265
(MANDI KALAN) 		2611002000NRG24141220230306486 14/12/2023 PARDEEP KAUR 2611002WL011730 PARDEEP KAUR 00176 IDIB000R582 909 909 Processed 01/03/2024 1163064182 Mrs. PARDEEP KAUR INDIAN BANK(607105)
110 RAMPURA PB-11-002-022-001/301
(MANDI KALAN) 		2611002000NRG24141220230306492 14/12/2023 KULWINDER KAUR 2611002WL011730 KULWINDER KAUR 00176 IDIB000R582 606 606 Processed 01/03/2024 1163064147 KULWINDER KAUR W/O GURDEEP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
111 RAMPURA PB-11-002-022-001/376
(MANDI KALAN) 		2611002000NRG24141220230306501 14/12/2023 Gulab Kaur 2611002WL011730 Gulab Kaur 00176 IDIB000R582 1818 1818 Processed 01/03/2024 1163064033 Mrs. Gulab Kaur INDIAN BANK(607105)
112 RAMPURA PB-11-002-022-001/475
(MANDI KALAN) 		2611002000NRG24141220230306507 14/12/2023 Harpreet Kaur 2611002WL011730 Harpreet Kaur 00176 IDIB000R582 303 303 Processed 01/03/2024 1163064181 Harpreet Kaur INDUSIND BANK(607189)
113 RAMPURA PB-11-002-022-001/508
(MANDI KALAN) 		2611002000NRG24141220230306515 14/12/2023 VEERPAL KAUR 2611002WL011730 VEERPAL KAUR 00176 IDIB000R582 909 909 Processed 01/03/2024 1163064390 M/s. Veerpal Kaur INDIAN BANK(607105)
114 RAMPURA PB-11-002-022-001/523
(MANDI KALAN) 		2611002000NRG24141220230306516 14/12/2023 ARSDEEP KAUR 2611002WL011730 ARSDEEP KAUR 00176 IDIB000R582 303 303 Processed 01/03/2024 1163064287 Mrs. ARSDEEP KAUR INDIAN BANK(607105)
115 RAMPURA PB-11-002-022-001/532
(MANDI KALAN) 		2611002000NRG24141220230306518 14/12/2023 VEERPAL KAUR 2611002WL011730 VEERPAL KAUR 00176 IDIB000R582 909 909 Processed 01/03/2024 1163064286 VEER PAL KAUR W/O GAMDOOR THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
116 RAMPURA PB-11-002-022-001/542
(MANDI KALAN) 		2611002000NRG24141220230306519 14/12/2023 JEET KAUR 2611002WL011730 JEET KAUR 00176 IDIB000R582 909 909 Processed 01/03/2024 1163064300 Mrs. JEET KAUR INDIAN BANK(607105)
117 RAMPURA PB-11-002-022-001/557
(MANDI KALAN) 		2611002000NRG24141220230306522 14/12/2023 BALJIT KAUR 2611002WL011730 BALJIT KAUR 00176 IDIB000R582 909 909 Processed 01/03/2024 1163064303 BALJEET KAUR W/O AVTAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
118 RAMPURA PB-11-002-022-001/564
(MANDI KALAN) 		2611002000NRG24141220230306526 14/12/2023 SUKHWINDER KAUR 2611002WL011730 SUKHWINDER KAUR 00176 IDIB000R582 606 606 Processed 01/03/2024 1163064306 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
119 RAMPURA PB-11-002-022-001/574
(MANDI KALAN) 		2611002000NRG24141220230306532 14/12/2023 MANPREET KAUR 2611002WL011730 MANPREET KAUR 00176 IDIB000R582 909 909 Processed 01/03/2024 1163064302 Mrs. MANPREET KAUR INDIAN BANK(607105)
120 RAMPURA PB-11-002-022-001/576
(MANDI KALAN) 		2611002000NRG24141220230306533 14/12/2023 HARBANS KAUR 2611002WL011730 HARBANS KAUR 00176 IDIB000R582 909 909 Processed 01/03/2024 1163064304 HARBANS KAUR W/O GURMAIL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
121 RAMPURA PB-11-002-022-001/607
(MANDI KALAN) 		2611002000NRG24141220230306540 14/12/2023 Manjit Kaur 2611002WL011730 Manjit Kaur 00176 IDIB000R582 606 606 Processed 01/03/2024 1163064301 MANJIT KAUR W/O BATAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
122 RAMPURA PB-11-002-022-001/608
(MANDI KALAN) 		2611002000NRG24141220230306541 14/12/2023 Rani Kaur 2611002WL011730 Rani Kaur 00176 IDIB000R582 909 909 Processed 01/03/2024 1163064389 RANI KAUR W/O GURMEET SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
123 RAMPURA PB-11-002-029-001/150
(RAMPURA) 		2611002000NRG24141220230305864 14/12/2023 Simarjeet Kaur 2611002WL011716 Simarjeet Kaur 00176 IDIB000R582 1212 1212 Processed 02/03/2024 1163064388 SIMARJEET KAUR DO DRASHAN SINGH PUNJAB NATIONAL BANK(508568)
124 RAMPURA PB-11-002-029-001/252
(RAMPURA) 		2611002000NRG24141220230305879 14/12/2023 NIRMAL SINGH 2611002WL011716 NIRMAL SINGH 00176 IDIB000R582 1818 1818 Processed 01/03/2024 1163064305 Mr. Nirmal Singh INDIAN BANK(607105)
125 RAMPURA PB-11-002-029-001/384
(RAMPURA) 		2611002000NRG24121220230302256 14/12/2023 Maya Devi 2611002WL011620 Maya Devi 00176 IDIB000R582 1212 1212 Processed 01/03/2024 1163063981 Mrs. MAYA DEVI INDIAN BANK(607105)
126 RAMPURA PB-11-002-030-001/3
(SOOCH) 		2611002000NRG24141220230305441 14/12/2023 Mandeep Kaur 2611002WL011707 Mandeep Kaur 00176 IDIB000R582 1212 1212 Processed 01/03/2024 1163064196 Mrs. Mandeep Kaur INDIAN BANK(607105)
127 RAMPURA PB-11-002-032-001/5
(Kothe Mandi Kalan) 		2611002000NRG24121220230302020 14/12/2023 Rani Kaur 2611002WL011616 Rani Kaur 00176 IDIB000R582 1515 1515 Processed 01/03/2024 1163063990 Mrs. RANI KAUR INDIAN BANK(607105)
128 RAMPURA PB-11-002-032-001/9
(Kothe Mandi Kalan) 		2611002000NRG24121220230302036 14/12/2023 KHUSHIA RAM 2611002WL011616 KHUSHIA RAM 00176 IDIB000R582 1515 1515 Processed 01/03/2024 1163063991 KHUSHIA RAM S/O TAHIL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 30300 30300
129 RAMPURA PB-11-002-003-001/103
(BALLO) 		2611002000NRG24141220230305463 14/12/2023 Baljeet Kaur 2611002WL011708 Baljeet Kaur 00349 PSIB0000274 1818 1818 Processed 01/03/2024 1163064506 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
130 RAMPURA PB-11-002-015-001/44
(HARKRISHAN PURA) 		2611002000NRG24121220230301888 14/12/2023 HARPREET KAUR 2611002WL011611 HARPREET KAUR 00349 PSIB0020952 1818 1818 Processed 01/03/2024 1163064609 HARPREET KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
131 RAMPURA PB-11-002-024-001/8-A
(MANSA KHURD) 		2611002000NRG24121220230302219 14/12/2023 MAKHAN SINGH 2611002WL011619 MAKHAN SINGH 00349 PSIB0021133 1818 1818 Processed 01/03/2024 1163063902 Makhan Singh PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
132 RAMPURA PB-11-001-005-001/156
(BURJ MANSHAHIA) 		2611001000NRG24121220230301777 14/12/2023 Panchhi Khan 2611001WL011608 Panchhi Khan 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163064394 PANCHHI KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
133 RAMPURA PB-11-002-016-001/1
(JEHTUKE) 		2611002000NRG24121220230301922 14/12/2023 GURMEET KAUR 2611002WL011614 GURMEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1163063897 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
134 RAMPURA PB-11-002-016-001/101
(JEHTUKE) 		2611002000NRG24121220230301923 14/12/2023 BHOLO KAUR 2611002WL011614 BHOLO KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1163063910 BHOLLO PUNJAB GRAMIN BANK(607138)
135 RAMPURA PB-11-002-016-001/105
(JEHTUKE) 		2611002000NRG24121220230301924 14/12/2023 RANJEET KAUR 2611002WL011614 RANJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1163063916 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
136 RAMPURA PB-11-002-016-001/106
(JEHTUKE) 		2611002000NRG24121220230301925 14/12/2023 RANJIT KAUR 2611002WL011614 RANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1163063918 RANJIT KAUR WO JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
137 RAMPURA PB-11-002-016-001/113
(JEHTUKE) 		2611002000NRG24121220230301926 14/12/2023 SIMRJEET KAUR 2611002WL011614 SIMRJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163063912 SIMARJIT KAUR PUNJAB GRAMIN BANK(607138)
138 RAMPURA PB-11-002-016-001/117
(JEHTUKE) 		2611002000NRG24121220230301927 14/12/2023 KARMJEET KAUR 2611002WL011614 KARMJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1163064611 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
139 RAMPURA PB-11-002-016-001/120
(JEHTUKE) 		2611002000NRG24121220230301928 14/12/2023 BAPPA 2611002WL011614 BAPPA 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163064662 BHAPPE KAUR CANARA BANK(508532)
140 RAMPURA PB-11-002-016-001/121
(JEHTUKE) 		2611002000NRG24121220230301929 14/12/2023 JASVEER KAUR 2611002WL011614 JASVEER KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1163063909 JASVIR KAUR ICICI BANK LTD(508534)
141 RAMPURA PB-11-002-016-001/123
(JEHTUKE) 		2611002000NRG24121220230301930 14/12/2023 BALJIT KAUR 2611002WL011614 BALJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1163064612 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
142 RAMPURA PB-11-002-016-001/125
(JEHTUKE) 		2611002000NRG24121220230301931 14/12/2023 KULWANT KAUR 2611002WL011614 KULWANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163064610 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
143 RAMPURA PB-11-002-016-001/127
(JEHTUKE) 		2611002000NRG24121220230301932 14/12/2023 KULWINDER KAUR 2611002WL011614 KULWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163064641 KULWINDER KAUR HDFC BANK LTD(607152)
144 RAMPURA PB-11-002-016-001/130
(JEHTUKE) 		2611002000NRG24121220230301934 14/12/2023 VEERPAL KAUR 2611002WL011614 VEERPAL KAUR 00352 PUNB0PGB003 909 909 Processed 01/03/2024 1163063904 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
145 RAMPURA PB-11-002-016-001/131
(JEHTUKE) 		2611002000NRG24121220230301935 14/12/2023 CHARNJIT KAUR 2611002WL011614 CHARNJIT KAUR 00352 PUNB0PGB003 303 303 Processed 01/03/2024 1163063905 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
146 RAMPURA PB-11-002-016-001/14
(JEHTUKE) 		2611002000NRG24121220230301936 14/12/2023 SADHU KHAN 2611002WL011614 SADHU KHAN 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1163063903 SADHU KHAN PUNJAB GRAMIN BANK(607138)
147 RAMPURA PB-11-002-016-001/140
(JEHTUKE) 		2611002000NRG24121220230301937 14/12/2023 NIKKA SINGH 2611002WL011614 NIKKA SINGH 00352 PUNB0PGB003 606 606 Processed 01/03/2024 1163063911 NIKKA SINGH PUNJAB GRAMIN BANK(607138)
148 RAMPURA PB-11-002-016-001/141
(JEHTUKE) 		2611002000NRG24121220230301938 14/12/2023 BINDER KAUR 2611002WL011614 BINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163064640 BINDER KAUR HDFC BANK LTD(607152)
149 RAMPURA PB-11-002-016-001/144
(JEHTUKE) 		2611002000NRG24121220230301939 14/12/2023 SURJIT KAUR 2611002WL011614 SURJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163064639 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
150 RAMPURA PB-11-002-016-001/157
(JEHTUKE) 		2611002000NRG24121220230301940 14/12/2023 BALDEV SINGH 2611002WL011614 BALDEV SINGH 00352 PUNB0PGB003 909 909 Processed 01/03/2024 1163064642 BALDEV SINGH ICICI BANK LTD(508534)
151 RAMPURA PB-11-002-016-001/160
(JEHTUKE) 		2611002000NRG24121220230301941 14/12/2023 MALKIT KAUR 2611002WL011614 MALKIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 02/03/2024 1163063907 MALKIT KAUR WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
152 RAMPURA PB-11-002-016-001/161
(JEHTUKE) 		2611002000NRG24121220230301920 14/12/2023 GURPREET SINGH 2611002WL011613 GURPREET SINGH 00352 PUNB0PGB003 1818 1818 Rejected 01/03/2024 1163064644 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 RAMPURA PB-11-002-016-001/173
(JEHTUKE) 		2611002000NRG24121220230301943 14/12/2023 KARAMJEET KAUR 2611002WL011614 KARAMJEET KAUR 00352 PUNB0PGB003 909 909 Processed 01/03/2024 1163063906 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
154 RAMPURA PB-11-002-016-001/181
(JEHTUKE) 		2611002000NRG24121220230301944 14/12/2023 HARBANS KAUR 2611002WL011614 HARBANS KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163064647 HARBANS KAUR PUNJAB GRAMIN BANK(607138)
155 RAMPURA PB-11-002-016-001/182
(JEHTUKE) 		2611002000NRG24121220230301945 14/12/2023 KULWINDER KAUR 2611002WL011614 KULWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1163064651 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
156 RAMPURA PB-11-002-016-001/186
(JEHTUKE) 		2611002000NRG24121220230301946 14/12/2023 PARMJIT KAUR 2611002WL011614 PARMJIT KAUR 00352 PUNB0PGB003 606 606 Processed 01/03/2024 1163064643 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
157 RAMPURA PB-11-002-016-001/200
(JEHTUKE) 		2611002000NRG24121220230301948 14/12/2023 BALWINDER KAUR 2611002WL011614 BALWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1163064645 BALWINDER KAUR ICICI BANK LTD(508534)
158 RAMPURA PB-11-002-016-001/202
(JEHTUKE) 		2611002000NRG24121220230301949 14/12/2023 MUKHTIAR KAUR 2611002WL011614 MUKHTIAR KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163063913 MUKHTIAR KAUR ICICI BANK LTD(508534)
159 RAMPURA PB-11-002-016-001/207
(JEHTUKE) 		2611002000NRG24121220230301950 14/12/2023 JASPREET KAUR 2611002WL011614 JASPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163064657 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
160 RAMPURA PB-11-002-016-001/208
(JEHTUKE) 		2611002000NRG24121220230301951 14/12/2023 GURMAIL KAUR 2611002WL011614 GURMAIL KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1163063899 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
161 RAMPURA PB-11-002-016-001/214
(JEHTUKE) 		2611002000NRG24121220230301952 14/12/2023 AMARJEET KAUR 2611002WL011614 AMARJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1163064646 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
162 RAMPURA PB-11-002-016-001/219
(JEHTUKE) 		2611002000NRG24121220230301953 14/12/2023 PARDEEP KAUR 2611002WL011614 PARDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1163064652 PARDEEP KAUR PUNJAB GRAMIN BANK(607138)
163 RAMPURA PB-11-002-016-001/227
(JEHTUKE) 		2611002000NRG24121220230301954 14/12/2023 GURJANT SINGH 2611002WL011614 GURJANT SINGH 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1163064660 GURJANT SINGH SO KARTAR SINGH PUNJAB GRAMIN BANK(607138)
164 RAMPURA PB-11-002-016-001/233
(JEHTUKE) 		2611002000NRG24121220230301956 14/12/2023 Komalpreet Kaur 2611002WL011614 Komalpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163063898 KOMALPREET KAUR PUNJAB GRAMIN BANK(607138)
165 RAMPURA PB-11-002-016-001/253
(JEHTUKE) 		2611002000NRG24121220230301958 14/12/2023 PARAMJIT KAUR 2611002WL011614 PARAMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1163063917 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
166 RAMPURA PB-11-002-016-001/266
(JEHTUKE) 		2611002000NRG24121220230301959 14/12/2023 BABLI KAUR 2611002WL011614 BABLI KAUR 00352 PUNB0PGB003 909 909 Processed 01/03/2024 1163064661 BABLI KAUR BANK OF BARODA(606985)
167 RAMPURA PB-11-002-016-001/28
(JEHTUKE) 		2611002000NRG24121220230301961 14/12/2023 SIMARJEET KAUR 2611002WL011614 SIMARJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163063908 NACHHATTAR SINGH PUNJAB GRAMIN BANK(607138)
168 RAMPURA PB-11-002-016-001/307
(JEHTUKE) 		2611002000NRG24121220230301962 14/12/2023 VEERPAL KAUR 2611002WL011614 VEERPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163064649 VIRPAL KAUR WO HARBANS SINGH PUNJAB GRAMIN BANK(607138)
169 RAMPURA PB-11-002-019-001/109
(KARIARWALA) 		2611002000NRG24141220230305226 14/12/2023 PARMJEET KAUR 2611002WL011705 PARMJEET KAUR 00352 PUNB0PGB003 303 303 Processed 01/03/2024 1163063950 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
170 RAMPURA PB-11-002-019-001/114
(KARIARWALA) 		2611002000NRG24141220230305227 14/12/2023 Amritpal Kaur 2611002WL011705 Amritpal Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1163064391 AMRITPAL KAUR PUNJAB GRAMIN BANK(607138)
171 RAMPURA PB-11-002-019-001/117
(KARIARWALA) 		2611002000NRG24141220230305228 14/12/2023 BILLU SINGH 2611002WL011705 BILLU SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163063959 Mr. BILLU SINGH INDIAN BANK(607105)
172 RAMPURA PB-11-002-019-001/119
(KARIARWALA) 		2611002000NRG24141220230305230 14/12/2023 JASVIR KAUR 2611002WL011705 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163063951 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
173 RAMPURA PB-11-002-019-001/123
(KARIARWALA) 		2611002000NRG24141220230305231 14/12/2023 MALKEET SINGH 2611002WL011705 MALKEET SINGH 00352 PUNB0PGB003 1818 1818 Processed 02/03/2024 1163063919 MALKIT SINGH S/O GARDEV SINGH PUNJAB NATIONAL BANK(508568)
174 RAMPURA PB-11-002-019-001/131
(KARIARWALA) 		2611002000NRG24141220230305232 14/12/2023 GOLA SINGH 2611002WL011705 GOLA SINGH 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1163063957 GOLA SINGH PUNJAB GRAMIN BANK(607138)
175 RAMPURA PB-11-002-019-001/132
(KARIARWALA) 		2611002000NRG24141220230305233 14/12/2023 JASVIR KAUR 2611002WL011705 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163063947 JASVEER KAUR UNION BANK OF INDIA(508500)
176 RAMPURA PB-11-002-019-001/141
(KARIARWALA) 		2611002000NRG24141220230305234 14/12/2023 Amandeep Kaur 2611002WL011705 Amandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163064659 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
177 RAMPURA PB-11-002-019-001/156
(KARIARWALA) 		2611002000NRG24141220230305235 14/12/2023 Mohinder Kaur 2611002WL011705 Mohinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1163063953 MOHINDER KAUR WO AJMER SINGH PUNJAB GRAMIN BANK(607138)
178 RAMPURA PB-11-002-019-001/169
(KARIARWALA) 		2611002000NRG24141220230305236 14/12/2023 BHOLA SINGH 2611002WL011705 BHOLA SINGH 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1163063920 MR BHOLA SINGH STATE BANK OF INDIA(508548)
179 RAMPURA PB-11-002-019-001/169
(KARIARWALA) 		2611002000NRG24141220230305237 14/12/2023 GURMAIL KAUR 2611002WL011705 GURMAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163063962 GURMAIL KAUR PUNJAB GRAMIN BANK(607138)
180 RAMPURA PB-11-002-019-001/17
(KARIARWALA) 		2611002000NRG24141220230305238 14/12/2023 BALVEER KAUR 2611002WL011705 BALVEER KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163063949 BALVEER KAUR ICICI BANK LTD(508534)
181 RAMPURA PB-11-002-019-001/173
(KARIARWALA) 		2611002000NRG24141220230305239 14/12/2023 ranjeeet kaur 2611002WL011705 ranjeeet kaur 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1163064392 MR NEK SINGH STATE BANK OF INDIA(508548)
182 RAMPURA PB-11-002-019-001/201
(KARIARWALA) 		2611002000NRG24141220230305242 14/12/2023 GURPREET KAUR 2611002WL011705 GURPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163063955 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
183 RAMPURA PB-11-002-019-001/204
(KARIARWALA) 		2611002000NRG24141220230305243 14/12/2023 ANGREJ KAUR 2611002WL011705 ANGREJ KAUR 00352 PUNB0PGB003 909 909 Processed 01/03/2024 1163064654 ANGREJ KAUR PUNJAB GRAMIN BANK(607138)
184 RAMPURA PB-11-002-019-001/208
(KARIARWALA) 		2611002000NRG24141220230305244 14/12/2023 shinder kaur 2611002WL011705 shinder kaur 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1163063961 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
185 RAMPURA PB-11-002-019-001/25
(KARIARWALA) 		2611002000NRG24141220230305250 14/12/2023 SARBJIT KAUR 2611002WL011705 SARBJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163063895 SARABJIT KAUR PGB MAHATMA GAUTAM BUDH J PUNJAB GRAMIN BANK(607138)
186 RAMPURA PB-11-002-019-001/254
(KARIARWALA) 		2611002000NRG24141220230305253 14/12/2023 JASWINDER KAUR 2611002WL011705 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163064650 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
187 RAMPURA PB-11-002-019-001/31
(KARIARWALA) 		2611002000NRG24141220230305255 14/12/2023 AMERJIT KAUR 2611002WL011705 AMERJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1163064655 AMARJIT KAUR PGB MAHATMA GAUTAM BUDH JL PUNJAB GRAMIN BANK(607138)
188 RAMPURA PB-11-002-019-001/313
(KARIARWALA) 		2611002000NRG24141220230305256 14/12/2023 SUKHPAL KAUR 2611002WL011705 SUKHPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163064393 SUKHPAL KAUR PUNJAB GRAMIN BANK(607138)
189 RAMPURA PB-11-002-019-001/315
(KARIARWALA) 		2611002000NRG24141220230305257 14/12/2023 JOTI KAUR 2611002WL011705 JOTI KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1163064658 JOTI KAUR PUNJAB GRAMIN BANK(607138)
190 RAMPURA PB-11-002-019-001/32
(KARIARWALA) 		2611002000NRG24141220230305258 14/12/2023 BOLO KAUR 2611002WL011705 BOLO KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163063954 BHALLO KAUR PUNJAB GRAMIN BANK(607138)
191 RAMPURA PB-11-002-019-001/321
(KARIARWALA) 		2611002000NRG24141220230305259 14/12/2023 SUMAN KAUR 2611002WL011705 SUMAN KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163064656 SUMAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
192 RAMPURA PB-11-002-019-001/34
(KARIARWALA) 		2611002000NRG24141220230305261 14/12/2023 CHARNJIT KAUR 2611002WL011705 CHARNJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163064663 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
193 RAMPURA PB-11-002-019-001/44
(KARIARWALA) 		2611002000NRG24141220230305262 14/12/2023 KARAMJIT Kaur 2611002WL011705 KARAMJIT Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163063896 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
194 RAMPURA PB-11-002-019-001/620
(KARIARWALA) 		2611002000NRG24141220230305266 14/12/2023 Lal Singh 2611002WL011705 Lal Singh 00352 PUNB0PGB003 909 909 Processed 01/03/2024 1163064653 MR LAL SINGH STATE BANK OF INDIA(508548)
195 RAMPURA PB-11-002-019-001/65
(KARIARWALA) 		2611002000NRG24141220230305267 14/12/2023 Paramjeet Kaur 2611002WL011705 Paramjeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1163063948 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
196 RAMPURA PB-11-002-019-001/68
(KARIARWALA) 		2611002000NRG24141220230305270 14/12/2023 LAL ISNGH 2611002WL011705 LAL ISNGH 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163064648 LAL SINGH PUNJAB GRAMIN BANK(607138)
197 RAMPURA PB-11-002-019-001/72
(KARIARWALA) 		2611002000NRG24141220230305271 14/12/2023 SUKHPAL SIINGH 2611002WL011705 SUKHPAL SIINGH 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163063956 MR SUKHPAL SINGH STATE BANK OF INDIA(508548)
198 RAMPURA PB-11-002-019-001/76
(KARIARWALA) 		2611002000NRG24141220230305272 14/12/2023 SHINDER KAUR 2611002WL011705 SHINDER KAUR 00352 PUNB0PGB003 909 909 Processed 01/03/2024 1163063960 CHINDER KAUR PUNJAB GRAMIN BANK(607138)
199 RAMPURA PB-11-002-019-001/77
(KARIARWALA) 		2611002000NRG24141220230305273 14/12/2023 JETO KAUR 2611002WL011705 JETO KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163063952 JEET KAUR PUNJAB GRAMIN BANK(607138)
200 RAMPURA PB-11-002-019-001/88
(KARIARWALA) 		2611002000NRG24141220230305275 14/12/2023 RAJPAL KAUR 2611002WL011705 RAJPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163064664 RAJPAL KAUR PUNJAB GRAMIN BANK(607138)
201 RAMPURA PB-11-002-019-001/96
(KARIARWALA) 		2611002000NRG24141220230305277 14/12/2023 FABI KAUR 2611002WL011705 FABI KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1163063958 FAMBI KAUR WO JAGGA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 104232 104232
202 RAMPURA PB-11-002-015-001/106
(HARKRISHAN PURA) 		2611002000NRG24121220230301861 14/12/2023 SURJIT SINGH 2611002WL011611 SURJIT SINGH 00354 PUNB0027610 303 303 Processed 02/03/2024 1163064507 SURJIT SINGH S/O HARNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
203 RAMPURA PB-11-002-005-001/248
(BHUNDAR) 		2611002000NRG24121220230302382 14/12/2023 Karamjit Kaur 2611002WL011622 Karamjit Kaur 00354 PUNB0040300 1818 1818 Processed 02/03/2024 1163064537 KARAMJIT KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
204 RAMPURA PB-11-002-005-001/327
(BHUNDAR) 		2611002000NRG24121220230302402 14/12/2023 Gurubhajan Singh 2611002WL011622 Gurubhajan Singh 00354 PUNB0040300 1818 1818 Processed 02/03/2024 1163064543 GURBHAJAN SINGH S/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
205 RAMPURA PB-11-002-029-001/118
(RAMPURA) 		2611002000NRG24141220230304628 14/12/2023 Basant Singh 2611002WL011683 Basant Singh 00354 PUNB0040300 1212 1212 Processed 02/03/2024 1163064558 BASANT SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
206 RAMPURA PB-11-002-029-001/183
(RAMPURA) 		2611002000NRG24141220230304629 14/12/2023 Raja Singh 2611002WL011683 Raja Singh 00354 PUNB0040300 1212 1212 Processed 02/03/2024 1163064549 RAJA SINGH SO GURNA SINGH PUNJAB NATIONAL BANK(508568)
207 RAMPURA PB-11-002-029-001/213
(RAMPURA) 		2611002000NRG24141220230305868 14/12/2023 Jeeto 2611002WL011716 Jeeto 00354 PUNB0040300 1818 1818 Processed 02/03/2024 1163064535 JITU KAUR &CDPO PUNJAB NATIONAL BANK(508568)
208 RAMPURA PB-11-002-029-001/219
(RAMPURA) 		2611002000NRG24141220230305870 14/12/2023 Harbans Kaur 2611002WL011716 Harbans Kaur 00354 PUNB0040300 1818 1818 Processed 02/03/2024 1163064544 HARBANS KAUR WO NIKKA SINGH PUNJAB NATIONAL BANK(508568)
209 RAMPURA PB-11-002-029-001/260
(RAMPURA) 		2611002000NRG24141220230305881 14/12/2023 Gurmeet Singh 2611002WL011716 Gurmeet Singh 00354 PUNB0040300 1515 1515 Processed 01/03/2024 1163064542 GURMEET SINGH S/O KEHAR SINGH PUNJAB & SIND BANK(607087)
210 RAMPURA PB-11-002-029-001/262-A
(RAMPURA) 		2611002000NRG24141220230305883 14/12/2023 Paramjit Kaur 2611002WL011716 Paramjit Kaur 00354 PUNB0040300 1515 1515 Processed 02/03/2024 1163064555 PARAMJIT KAUR S O SATTA SINGH PUNJAB NATIONAL BANK(508568)
211 RAMPURA PB-11-002-029-001/265
(RAMPURA) 		2611002000NRG24141220230305885 14/12/2023 Paramjit Kaur 2611002WL011716 Paramjit Kaur 00354 PUNB0040300 1818 1818 Processed 02/03/2024 1163064554 PARAMJIT KAUR W O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
212 RAMPURA PB-11-002-029-001/271
(RAMPURA) 		2611002000NRG24141220230305888 14/12/2023 Joginder Kaur 2611002WL011716 Joginder Kaur 00354 PUNB0040300 909 909 Processed 02/03/2024 1163064539 JOGINDER KAUR AND DSWO PUNJAB NATIONAL BANK(508568)
213 RAMPURA PB-11-002-029-001/273
(RAMPURA) 		2611002000NRG24141220230305890 14/12/2023 Sukhwinder Kaur 2611002WL011716 Sukhwinder Kaur 00354 PUNB0040300 1515 1515 Processed 02/03/2024 1163064551 SUKHWINDER KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
214 RAMPURA PB-11-002-029-001/278
(RAMPURA) 		2611002000NRG24141220230305894 14/12/2023 Paramjit Kaur 2611002WL011716 Paramjit Kaur 00354 PUNB0040300 1818 1818 Processed 02/03/2024 1163064553 PARAMJIT KAUR W O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
215 RAMPURA PB-11-002-029-001/288
(RAMPURA) 		2611002000NRG24141220230305898 14/12/2023 Kuldeep Kaur 2611002WL011716 Kuldeep Kaur 00354 PUNB0040300 1515 1515 Processed 02/03/2024 1163064545 KULDEEP KAUR WO KAURJIT SINGH PUNJAB NATIONAL BANK(508568)
216 RAMPURA PB-11-002-029-001/289
(RAMPURA) 		2611002000NRG24141220230305899 14/12/2023 Balwant Kaur 2611002WL011716 Balwant Kaur 00354 PUNB0040300 1212 1212 Processed 02/03/2024 1163064552 BALWANT KAUR WO HANSA SINGH PUNJAB NATIONAL BANK(508568)
217 RAMPURA PB-11-002-029-001/297
(RAMPURA) 		2611002000NRG24141220230305903 14/12/2023 Harpreet Kaur 2611002WL011716 Harpreet Kaur 00354 PUNB0040300 1818 1818 Processed 02/03/2024 1163064548 HARPREET KAUR WO JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
218 RAMPURA PB-11-002-029-001/301-A
(RAMPURA) 		2611002000NRG24121220230302226 14/12/2023 Balveer Kaur 2611002WL011620 Balveer Kaur 00354 PUNB0040300 1515 1515 Processed 02/03/2024 1163064534 BALBIR KAUR &DSSO PUNJAB NATIONAL BANK(508568)
219 RAMPURA PB-11-002-029-001/316
(RAMPURA) 		2611002000NRG24121220230302228 14/12/2023 Mela Singh 2611002WL011620 Mela Singh 00354 PUNB0040300 1515 1515 Processed 02/03/2024 1163064536 MELA SINGH PUNJAB NATIONAL BANK(508568)
220 RAMPURA PB-11-002-029-001/321
(RAMPURA) 		2611002000NRG24121220230302230 14/12/2023 Hardev Singh 2611002WL011620 Hardev Singh 00354 PUNB0040300 1818 1818 Processed 02/03/2024 1163064541 HARDEV SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
221 RAMPURA PB-11-002-029-001/342
(RAMPURA) 		2611002000NRG24121220230302239 14/12/2023 Biri 2611002WL011620 Biri 00354 PUNB0040300 1515 1515 Processed 02/03/2024 1163064547 BIRI WO RUP CHAND PUNJAB NATIONAL BANK(508568)
222 RAMPURA PB-11-002-029-001/346
(RAMPURA) 		2611002000NRG24121220230302240 14/12/2023 Karmjeet Kaur 2611002WL011620 Karmjeet Kaur 00354 PUNB0040300 1515 1515 Rejected 01/03/2024 1163064556 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 RAMPURA PB-11-002-029-001/348
(RAMPURA) 		2611002000NRG24121220230302241 14/12/2023 Gindo Kaur 2611002WL011620 Gindo Kaur 00354 PUNB0040300 1515 1515 Processed 02/03/2024 1163064538 GINDO AND DSWO PUNJAB NATIONAL BANK(508568)
224 RAMPURA PB-11-002-029-001/352
(RAMPURA) 		2611002000NRG24121220230302242 14/12/2023 Gudhu 2611002WL011620 Gudhu 00354 PUNB0040300 606 606 Processed 02/03/2024 1163064546 GUDHU WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
225 RAMPURA PB-11-002-029-001/359
(RAMPURA) 		2611002000NRG24121220230302243 14/12/2023 Balvinder Kaur 2611002WL011620 Balvinder Kaur 00354 PUNB0040300 909 909 Processed 02/03/2024 1163064550 BALVINDER KAUR PUNJAB NATIONAL BANK(508568)
226 RAMPURA PB-11-002-029-001/361
(RAMPURA) 		2611002000NRG24121220230302244 14/12/2023 Manpreet Kaur 2611002WL011620 Manpreet Kaur 00354 PUNB0040300 1515 1515 Processed 01/03/2024 1163064559 MANPREET KAUR W/O RANJIT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
227 RAMPURA PB-11-002-029-001/362-A
(RAMPURA) 		2611002000NRG24121220230302245 14/12/2023 Jalo 2611002WL011620 Jalo 00354 PUNB0040300 1818 1818 Processed 02/03/2024 1163064587 JALO WO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
228 RAMPURA PB-11-002-029-001/368
(RAMPURA) 		2611002000NRG24121220230302249 14/12/2023 Kanta 2611002WL011620 Kanta 00354 PUNB0040300 1515 1515 Processed 02/03/2024 1163064560 KANTA PUNJAB NATIONAL BANK(508568)
229 RAMPURA PB-11-002-029-001/387
(RAMPURA) 		2611002000NRG24121220230302257 14/12/2023 Viru 2611002WL011620 Viru 00354 PUNB0040300 1212 1212 Processed 02/03/2024 1163064557 VIRU WO SATPAL PUNJAB NATIONAL BANK(508568)
230 RAMPURA PB-11-002-029-001/53
(RAMPURA) 		2611002000NRG24141220230305908 14/12/2023 Karamjeet Singh 2611002WL011716 Karamjeet Singh 00354 PUNB0040300 1818 1818 Processed 02/03/2024 1163064540 KARAMJIT SINGH AND DSWO PUNJAB NATIONAL BANK(508568)
SubTotal 42117 42117
231 RAMPURA PB-11-001-005-001/67
(BURJ MANSHAHIA) 		2611001000NRG24121220230301811 14/12/2023 BALVEER SINGH 2611001WL011608 BALVEER SINGH 00354 PUNB0064210 1515 1515 Processed 02/03/2024 1163064588 BALVIR SINGH SO GENDA SINGH PUNJAB NATIONAL BANK(508568)
232 RAMPURA PB-11-002-005-001/101
(BHUNDAR) 		2611002000NRG24121220230302313 14/12/2023 MANJIT KAUR 2611002WL011622 MANJIT KAUR 00354 PUNB0064210 1818 1818 Processed 01/03/2024 1163064606 MRS MANJEET KAUR DDSO STATE BANK OF INDIA(508548)
233 RAMPURA PB-11-002-005-001/153
(BHUNDAR) 		2611002000NRG24121220230302329 14/12/2023 KIRANPAL KAUR 2611002WL011622 KIRANPAL KAUR 00354 PUNB0064210 606 606 Processed 01/03/2024 1163064604 MISS KIRANPAL KAUR STATE BANK OF INDIA(508548)
234 RAMPURA PB-11-002-005-001/176
(BHUNDAR) 		2611002000NRG24121220230302344 14/12/2023 AMANDEEP KAUR 2611002WL011622 AMANDEEP KAUR 00354 PUNB0064210 1515 1515 Processed 01/03/2024 1163064601 AMANDEEP KAUR ICICI BANK LTD(508534)
235 RAMPURA PB-11-002-005-001/179
(BHUNDAR) 		2611002000NRG24121220230302346 14/12/2023 KULWINDER KAUR 2611002WL011622 KULWINDER KAUR 00354 PUNB0064210 1818 1818 Processed 02/03/2024 1163064605 KULWINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
236 RAMPURA PB-11-002-005-001/196
(BHUNDAR) 		2611002000NRG24121220230302356 14/12/2023 KARAMJIT KAUR 2611002WL011622 KARAMJIT KAUR 00354 PUNB0064210 909 909 Processed 02/03/2024 1163064600 KARAMJIT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
237 RAMPURA PB-11-002-005-001/211
(BHUNDAR) 		2611002000NRG24121220230302371 14/12/2023 SARABJEET KAUR 2611002WL011622 SARABJEET KAUR 00354 PUNB0064210 303 303 Processed 02/03/2024 1163064602 SARBJEEET KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
238 RAMPURA PB-11-002-005-001/293
(BHUNDAR) 		2611002000NRG24121220230302393 14/12/2023 PARAMJIT KAUR 2611002WL011622 PARAMJIT KAUR 00354 PUNB0064210 1515 1515 Processed 02/03/2024 1163064608 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
239 RAMPURA PB-11-002-005-001/34
(BHUNDAR) 		2611002000NRG24121220230302403 14/12/2023 AJMAIR KAUR 2611002WL011622 AJMAIR KAUR 00354 PUNB0064210 1515 1515 Processed 01/03/2024 1163064591 AJMER KAUR ICICI BANK LTD(508534)
240 RAMPURA PB-11-002-005-001/40
(BHUNDAR) 		2611002000NRG24121220230302405 14/12/2023 JASPAL KAUR 2611002WL011622 JASPAL KAUR 00354 PUNB0064210 909 909 Rejected 01/03/2024 1163064593 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 RAMPURA PB-11-002-005-001/42
(BHUNDAR) 		2611002000NRG24121220230302406 14/12/2023 HARPREET KAUR 2611002WL011622 HARPREET KAUR 00354 PUNB0064210 909 909 Processed 01/03/2024 1163064590 HARPREET KAUR ICICI BANK LTD(508534)
242 RAMPURA PB-11-002-005-001/45
(BHUNDAR) 		2611002000NRG24121220230302409 14/12/2023 GURDEV KAUR 2611002WL011622 GURDEV KAUR 00354 PUNB0064210 1818 1818 Processed 01/03/2024 1163064589 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
243 RAMPURA PB-11-002-005-001/53
(BHUNDAR) 		2611002000NRG24121220230302415 14/12/2023 MANDEEP KAUR 2611002WL011622 MANDEEP KAUR 00354 PUNB0064210 909 909 Processed 01/03/2024 1163063914 MANDEEP KAUR ICICI BANK LTD(508534)
244 RAMPURA PB-11-002-005-001/68
(BHUNDAR) 		2611002000NRG24121220230302418 14/12/2023 BALWINDER KAUR 2611002WL011622 BALWINDER KAUR 00354 PUNB0064210 1515 1515 Processed 02/03/2024 1163064594 BALWINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
245 RAMPURA PB-11-002-005-001/8
(BHUNDAR) 		2611002000NRG24121220230302419 14/12/2023 jasveer kaur 2611002WL011622 jasveer kaur 00354 PUNB0064210 909 909 Processed 02/03/2024 1163064592 JASVIR KAUR WO SH HARCHARAN SINGH PUNJAB NATIONAL BANK(508568)
246 RAMPURA PB-11-002-013-001/119
(GILL KALAN) 		2611002000NRG24141220230304639 14/12/2023 Mandeep Kaur 2611002WL011686 Mandeep Kaur 00354 PUNB0064210 1515 1515 Processed 02/03/2024 1163064597 MANDEEP KAUR WO NARBAHI SINGH PUNJAB NATIONAL BANK(508568)
247 RAMPURA PB-11-002-013-001/147
(GILL KALAN) 		2611002000NRG24141220230304640 14/12/2023 Charanjeet Kaur 2611002WL011686 Charanjeet Kaur 00354 PUNB0064210 1818 1818 Processed 02/03/2024 1163063915 KULWANT SINGH SO ROOP SINGH PUNJAB NATIONAL BANK(508568)
248 RAMPURA PB-11-002-013-001/166
(GILL KALAN) 		2611002000NRG24141220230304643 14/12/2023 MINDO KAUR 2611002WL011686 MINDO KAUR 00354 PUNB0064210 1818 1818 Processed 02/03/2024 1163064596 MAHINDO KAUR WO JANTA SINGH PUNJAB NATIONAL BANK(508568)
249 RAMPURA PB-11-002-013-001/168
(GILL KALAN) 		2611002000NRG24141220230304644 14/12/2023 Surinder Kaur 2611002WL011686 Surinder Kaur 00354 PUNB0064210 1818 1818 Processed 02/03/2024 1163064598 SURINDER KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
250 RAMPURA PB-11-002-013-001/170
(GILL KALAN) 		2611002000NRG24141220230304645 14/12/2023 SARBJIT KAUR 2611002WL011686 SARBJIT KAUR 00354 PUNB0064210 1818 1818 Processed 02/03/2024 1163064599 SARABJIT KAUR WO MITH SINGH PUNJAB NATIONAL BANK(508568)
251 RAMPURA PB-11-002-013-001/81
(GILL KALAN) 		2611002000NRG24141220230304653 14/12/2023 SUDAGAR SINGH 2611002WL011686 SUDAGAR SINGH 00354 PUNB0064210 1515 1515 Processed 01/03/2024 1163064595 MR SUDAGAR SINGH STATE BANK OF INDIA(508548)
252 RAMPURA PB-11-002-030-001/237
(SOOCH) 		2611002000NRG24121220230302277 14/12/2023 Paso Devi 2611002WL011621 Paso Devi 00354 PUNB0064210 1515 1515 Processed 02/03/2024 1163064603 PASSO DEVI WO LACHMAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 30300 30300
253 RAMPURA PB-11-001-005-001/20
(BURJ MANSHAHIA) 		2611001000NRG24121220230301783 14/12/2023 Karamjeet Kaur 2611001WL011608 Karamjeet Kaur 00354 PUNB0347900 1515 1515 Processed 02/03/2024 1163064055 KARAMJEET KAUR D/O JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
254 RAMPURA PB-11-002-022-001/495
(MANDI KALAN) 		2611002000NRG24141220230306510 14/12/2023 Sukhjeet Kaur 2611002WL011730 Sukhjeet Kaur 00354 PUNB0495100 1515 1515 Processed 02/03/2024 1163064607 SUKHJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
255 RAMPURA PB-11-001-005-001/15
(BURJ MANSHAHIA) 		2611001000NRG24121220230301774 14/12/2023 DHARAM SINGH 2611001WL011608 DHARAM SINGH 00415 SBIN0001544 606 606 Processed 01/03/2024 1163064056 DHARAM SINGH SO CHAND SINGH UNION BANK OF INDIA(508500)
256 RAMPURA PB-11-002-005-001/111
(BHUNDAR) 		2611002000NRG24121220230302319 14/12/2023 LEELA SINGH 2611002WL011622 LEELA SINGH 00415 SBIN0001544 1818 1818 Processed 01/03/2024 1163064011 LEELA SINGH HDFC BANK LTD(607152)
257 RAMPURA PB-11-002-005-001/199
(BHUNDAR) 		2611002000NRG24121220230302361 14/12/2023 MAGAL SINGH 2611002WL011622 MAGAL SINGH 00415 SBIN0001544 1818 1818 Processed 01/03/2024 1163064009 MEGAL SINGH ICICI BANK LTD(508534)
258 RAMPURA PB-11-002-005-001/20
(BHUNDAR) 		2611002000NRG24121220230302364 14/12/2023 KALU SINGH 2611002WL011622 KALU SINGH 00415 SBIN0001544 1515 1515 Processed 01/03/2024 1163064008 MR KALU SINGH STATE BANK OF INDIA(508548)
259 RAMPURA PB-11-002-005-001/244
(BHUNDAR) 		2611002000NRG24121220230302380 14/12/2023 VEERPAL KAUR 2611002WL011622 VEERPAL KAUR 00415 SBIN0001544 1212 1212 Processed 01/03/2024 1163064024 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
260 RAMPURA PB-11-002-005-001/256
(BHUNDAR) 		2611002000NRG24121220230302385 14/12/2023 SHINDER KAUR 2611002WL011622 SHINDER KAUR 00415 SBIN0001544 1818 1818 Processed 01/03/2024 1163064104 CHHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
261 RAMPURA PB-11-002-005-001/305
(BHUNDAR) 		2611002000NRG24121220230302394 14/12/2023 ANGREJ KAUR 2611002WL011622 ANGREJ KAUR 00415 SBIN0001544 606 606 Rejected 01/03/2024 1163064112 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 RAMPURA PB-11-002-005-001/316
(BHUNDAR) 		2611002000NRG24121220230302400 14/12/2023 SUKHPAL KAUR 2611002WL011622 SUKHPAL KAUR 00415 SBIN0001544 909 909 Processed 01/03/2024 1163064069 SUKHPAL KAUR W/O NEHRU SINGH UNION BANK OF INDIA(508500)
263 RAMPURA PB-11-002-005-001/439
(BHUNDAR) 		2611002000NRG24121220230302407 14/12/2023 Manjeet Kaur 2611002WL011622 Manjeet Kaur 00415 SBIN0001544 909 909 Processed 01/03/2024 1163064071 MANJEET KAUR ICICI BANK LTD(508534)
264 RAMPURA PB-11-002-005-001/506
(BHUNDAR) 		2611002000NRG24121220230302413 14/12/2023 Rittu Jashan 2611002WL011622 Rittu Jashan 00415 SBIN0001544 303 303 Processed 01/03/2024 1163064021 MRS RITU JASHAN STATE BANK OF INDIA(508548)
265 RAMPURA PB-11-002-005-001/81
(BHUNDAR) 		2611002000NRG24121220230302420 14/12/2023 Kiranpal Kaur 2611002WL011622 Kiranpal Kaur 00415 SBIN0001544 1818 1818 Processed 01/03/2024 1163064113 Kiranpal Kaur INDUSIND BANK(607189)
266 RAMPURA PB-11-002-016-001/272
(JEHTUKE) 		2611002000NRG24121220230301960 14/12/2023 KHUSHPREET KAUR 2611002WL011614 KHUSHPREET KAUR 00415 SBIN0001544 1515 1515 Processed 01/03/2024 1163064054 MRS KHUSHPREET KAUR STATE BANK OF INDIA(508548)
267 RAMPURA PB-11-002-022-001/254
(MANDI KALAN) 		2611002000NRG24141220230306482 14/12/2023 SUKHWINDE KAUR 2611002WL011730 SUKHWINDE KAUR 00415 SBIN0001544 909 909 Processed 01/03/2024 1163064070 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
268 RAMPURA PB-11-002-029-001/250
(RAMPURA) 		2611002000NRG24141220230305878 14/12/2023 Joginder Singh 2611002WL011716 Joginder Singh 00415 SBIN0001544 1818 1818 Processed 01/03/2024 1163063982 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
269 RAMPURA PB-11-002-029-001/261
(RAMPURA) 		2611002000NRG24141220230305882 14/12/2023 Baldev Kaur 2611002WL011716 Baldev Kaur 00415 SBIN0001544 1515 1515 Processed 01/03/2024 1163064020 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
270 RAMPURA PB-11-002-029-001/334
(RAMPURA) 		2611002000NRG24121220230302235 14/12/2023 Chhinderpal 2611002WL011620 Chhinderpal 00415 SBIN0001544 1818 1818 Processed 01/03/2024 1163064058 MRS CHHINDER PAL STATE BANK OF INDIA(508548)
271 RAMPURA PB-11-002-029-001/339
(RAMPURA) 		2611002000NRG24121220230302237 14/12/2023 Tara Singh 2611002WL011620 Tara Singh 00415 SBIN0001544 1818 1818 Processed 01/03/2024 1163064080 TARA SINGH UCO BANK(607066)
272 RAMPURA PB-11-002-032-001/13
(Kothe Mandi Kalan) 		2611002000NRG24121220230302007 14/12/2023 BANT KAUR 2611002WL011616 BANT KAUR 00415 SBIN0001544 1515 1515 Processed 01/03/2024 1163064110 BANT KAUR W/O HANSA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
273 RAMPURA PB-11-002-032-001/37
(Kothe Mandi Kalan) 		2611002000NRG24121220230302015 14/12/2023 BHURI DEVI 2611002WL011616 BHURI DEVI 00415 SBIN0001544 1515 1515 Processed 01/03/2024 1163064109 MISS BHURI DEVI STATE BANK OF INDIA(508548)
SubTotal 25755 25755
274 RAMPURA PB-11-002-026-001/26
(PEERKOT) 		2611002000NRG24141220230305826 14/12/2023 Karmjeet Kaur 2611002WL011714 Karmjeet Kaur 00415 SBIN0001732 1212 1212 Processed 01/03/2024 1163064111 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
275 RAMPURA PB-11-002-026-001/319
(PEERKOT) 		2611002000NRG24141220230305832 14/12/2023 Sandeep Kaur 2611002WL011714 Sandeep Kaur 00415 SBIN0001732 1515 1515 Processed 01/03/2024 1163064115 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
276 RAMPURA PB-11-002-026-001/320
(PEERKOT) 		2611002000NRG24141220230305833 14/12/2023 Charanjit Kaur 2611002WL011714 Charanjit Kaur 00415 SBIN0001732 1212 1212 Processed 01/03/2024 1163064207 CHARANJIT KAUR W/O JAGSIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 3939 3939
277 RAMPURA PB-11-002-015-001/112
(HARKRISHAN PURA) 		2611002000NRG24121220230301862 14/12/2023 Jasvir Singh 2611002WL011611 Jasvir Singh 00415 SBIN0002376 606 606 Processed 01/03/2024 1163064018 JASVIR SINGH S/O TEJA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 606 606
278 RAMPURA PB-11-002-022-001/498
(MANDI KALAN) 		2611002000NRG24141220230306512 14/12/2023 RANJIT KAUR 2611002WL011730 RANJIT KAUR 00415 SBIN0002399 1515 1515 Processed 01/03/2024 1163064108 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
279 RAMPURA PB-11-001-005-001/138
(BURJ MANSHAHIA) 		2611001000NRG24121220230301771 14/12/2023 KALA SINGH 2611001WL011608 KALA SINGH 00415 SBIN0010750 1212 1212 Processed 01/03/2024 1163064059 MR KALA SINGH STATE BANK OF INDIA(508548)
280 RAMPURA PB-11-001-005-001/14
(BURJ MANSHAHIA) 		2611001000NRG24121220230301773 14/12/2023 BALVEER KAUR 2611001WL011608 BALVEER KAUR 00415 SBIN0010750 1818 1818 Processed 01/03/2024 1163064074 BALVIR KAUR ICICI BANK LTD(508534)
281 RAMPURA PB-11-001-005-001/160
(BURJ MANSHAHIA) 		2611001000NRG24121220230301767 14/12/2023 Gurpreet Singh 2611001WL011607 Gurpreet Singh 00415 SBIN0010750 2121 2121 Processed 01/03/2024 1163064052 MR GURPREET SINGH STATE BANK OF INDIA(508548)
282 RAMPURA PB-11-001-005-001/19
(BURJ MANSHAHIA) 		2611001000NRG24121220230301781 14/12/2023 KIRNA KAUR 2611001WL011608 KIRNA KAUR 00415 SBIN0010750 1818 1818 Processed 01/03/2024 1163064076 MRS KIRNA STATE BANK OF INDIA(508548)
283 RAMPURA PB-11-001-005-001/4
(BURJ MANSHAHIA) 		2611001000NRG24121220230301793 14/12/2023 PARMJEET KAUR 2611001WL011608 PARMJEET KAUR 00415 SBIN0010750 1818 1818 Processed 01/03/2024 1163064105 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
284 RAMPURA PB-11-001-005-001/42
(BURJ MANSHAHIA) 		2611001000NRG24121220230301796 14/12/2023 JASVEER KAUR 2611001WL011608 JASVEER KAUR 00415 SBIN0010750 1212 1212 Processed 01/03/2024 1163064023 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
285 RAMPURA PB-11-001-005-001/52
(BURJ MANSHAHIA) 		2611001000NRG24121220230301803 14/12/2023 BALJIT KAUR 2611001WL011608 BALJIT KAUR 00415 SBIN0010750 1212 1212 Processed 01/03/2024 1163064075 MR BALJIT KAUR STATE BANK OF INDIA(508548)
286 RAMPURA PB-11-001-005-001/54
(BURJ MANSHAHIA) 		2611001000NRG24121220230301804 14/12/2023 KAMALDEEP KAUR 2611001WL011608 KAMALDEEP KAUR 00415 SBIN0010750 1818 1818 Processed 01/03/2024 1163064051 KAMALDEEP KAUR WO BIRBAL SINGH BANK OF INDIA(508505)
287 RAMPURA PB-11-001-005-001/63
(BURJ MANSHAHIA) 		2611001000NRG24121220230301808 14/12/2023 BEANT KAUR 2611001WL011608 BEANT KAUR 00415 SBIN0010750 1818 1818 Processed 01/03/2024 1163064064 MRS BEANT KAUR STATE BANK OF INDIA(508548)
288 RAMPURA PB-11-001-005-001/64
(BURJ MANSHAHIA) 		2611001000NRG24121220230301809 14/12/2023 BALJIT KAUR 2611001WL011608 BALJIT KAUR 00415 SBIN0010750 1818 1818 Processed 01/03/2024 1163064106 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
289 RAMPURA PB-11-001-005-001/65
(BURJ MANSHAHIA) 		2611001000NRG24121220230301810 14/12/2023 MANPREET KAUR 2611001WL011608 MANPREET KAUR 00415 SBIN0010750 1818 1818 Processed 01/03/2024 1163064057 MANPREET KAUR WO INDERJEET SINGH PUNJAB GRAMIN BANK(607138)
290 RAMPURA PB-11-002-013-001/103
(GILL KALAN) 		2611002000NRG24141220230304637 14/12/2023 LACHO KAUR 2611002WL011686 LACHO KAUR 00415 SBIN0010750 303 303 Processed 01/03/2024 1163064067 MR LACHHO STATE BANK OF INDIA(508548)
291 RAMPURA PB-11-002-013-001/104
(GILL KALAN) 		2611002000NRG24141220230304638 14/12/2023 PAL KAUR 2611002WL011686 PAL KAUR 00415 SBIN0010750 1818 1818 Processed 01/03/2024 1163064014 PAL KAUR CANARA BANK(508532)
292 RAMPURA PB-11-002-013-001/151
(GILL KALAN) 		2611002000NRG24141220230304641 14/12/2023 Malkit Kaur 2611002WL011686 Malkit Kaur 00415 SBIN0010750 1818 1818 Processed 02/03/2024 1163064073 MALKIT KAUR WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
293 RAMPURA PB-11-002-013-001/162
(GILL KALAN) 		2611002000NRG24141220230304642 14/12/2023 RAJVEER KAUR 2611002WL011686 RAJVEER KAUR 00415 SBIN0010750 1818 1818 Processed 01/03/2024 1163064068 MR RAJVEER KAUR STATE BANK OF INDIA(508548)
294 RAMPURA PB-11-002-013-001/177
(GILL KALAN) 		2611002000NRG24141220230304646 14/12/2023 RAJVEER KAUR 2611002WL011686 RAJVEER KAUR 00415 SBIN0010750 1818 1818 Processed 01/03/2024 1163064017 MR RAJINDER SINGH UNG RAJVEER KAUR STATE BANK OF INDIA(508548)
295 RAMPURA PB-11-002-013-001/184
(GILL KALAN) 		2611002000NRG24141220230304647 14/12/2023 JAGROOP SINGH 2611002WL011686 JAGROOP SINGH 00415 SBIN0010750 1515 1515 Processed 01/03/2024 1163064015 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
296 RAMPURA PB-11-002-013-001/184
(GILL KALAN) 		2611002000NRG24141220230304648 14/12/2023 KARNAIL KAUR 2611002WL011686 KARNAIL KAUR 00415 SBIN0010750 1515 1515 Processed 01/03/2024 1163064016 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
297 RAMPURA PB-11-002-013-001/222
(GILL KALAN) 		2611002000NRG24141220230304649 14/12/2023 SUKHPAL KAUR 2611002WL011686 SUKHPAL KAUR 00415 SBIN0010750 1818 1818 Processed 01/03/2024 1163064010 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
298 RAMPURA PB-11-002-013-001/271
(GILL KALAN) 		2611002000NRG24141220230304650 14/12/2023 RANJIT KAUR 2611002WL011686 RANJIT KAUR 00415 SBIN0010750 1212 1212 Processed 01/03/2024 1163064107 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
299 RAMPURA PB-11-002-013-001/313
(GILL KALAN) 		2611002000NRG24141220230304651 14/12/2023 KHUSHPREET KAUR 2611002WL011686 KHUSHPREET KAUR 00415 SBIN0010750 1818 1818 Processed 01/03/2024 1163064114 Mrs. KHUSHPREET KAUR INDIAN BANK(607105)
300 RAMPURA PB-11-002-016-001/162
(JEHTUKE) 		2611002000NRG24121220230301942 14/12/2023 FKEIRA 2611002WL011614 FKEIRA 00415 SBIN0010750 1515 1515 Processed 01/03/2024 1163064065 MR FAKIRIA STATE BANK OF INDIA(508548)
301 RAMPURA PB-11-002-019-001/117
(KARIARWALA) 		2611002000NRG24141220230305229 14/12/2023 BASANT KAUR 2611002WL011705 BASANT KAUR 00415 SBIN0010750 1818 1818 Processed 01/03/2024 1163064060 BASANT KAUR WO BILLU SINGH PUNJAB GRAMIN BANK(607138)
302 RAMPURA PB-11-002-019-001/224
(KARIARWALA) 		2611002000NRG24141220230305247 14/12/2023 BINDER KAUR 2611002WL011705 BINDER KAUR 00415 SBIN0010750 1515 1515 Processed 01/03/2024 1163064022 MRS BINDER KAUR STATE BANK OF INDIA(508548)
303 RAMPURA PB-11-002-019-001/247
(KARIARWALA) 		2611002000NRG24141220230305249 14/12/2023 BALJEET KAUR 2611002WL011705 BALJEET KAUR 00415 SBIN0010750 1818 1818 Processed 01/03/2024 1163064066 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
304 RAMPURA PB-11-002-019-001/251
(KARIARWALA) 		2611002000NRG24141220230305251 14/12/2023 SHINDER KAUR 2611002WL011705 SHINDER KAUR 00415 SBIN0010750 1212 1212 Processed 01/03/2024 1163064061 CHHINDER KAUR PUNJAB GRAMIN BANK(607138)
305 RAMPURA PB-11-002-019-001/253
(KARIARWALA) 		2611002000NRG24141220230305252 14/12/2023 JASVEER KAUR 2611002WL011705 JASVEER KAUR 00415 SBIN0010750 909 909 Processed 01/03/2024 1163064013 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
306 RAMPURA PB-11-002-019-001/261
(KARIARWALA) 		2611002000NRG24141220230305254 14/12/2023 GURMAIL KAUR 2611002WL011705 GURMAIL KAUR 00415 SBIN0010750 1818 1818 Processed 01/03/2024 1163064072 MR GURMEL KAUR STATE BANK OF INDIA(508548)
307 RAMPURA PB-11-002-019-001/50
(KARIARWALA) 		2611002000NRG24141220230305264 14/12/2023 JASWINDER KAUR 2611002WL011705 JASWINDER KAUR 00415 SBIN0010750 1818 1818 Processed 01/03/2024 1163064062 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
308 RAMPURA PB-11-002-019-001/57
(KARIARWALA) 		2611002000NRG24141220230305265 14/12/2023 JASWINDER KAUR 2611002WL011705 JASWINDER KAUR 00415 SBIN0010750 606 606 Processed 01/03/2024 1163064053 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
309 RAMPURA PB-11-002-019-001/67
(KARIARWALA) 		2611002000NRG24141220230305268 14/12/2023 MANJIT KAUR 2611002WL011705 MANJIT KAUR 00415 SBIN0010750 606 606 Processed 01/03/2024 1163064063 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
310 RAMPURA PB-11-002-019-001/670
(KARIARWALA) 		2611002000NRG24141220230305269 14/12/2023 KIRANJIT KAUR 2611002WL011705 KIRANJIT KAUR 00415 SBIN0010750 1818 1818 Processed 01/03/2024 1163064103 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
311 RAMPURA PB-11-002-019-001/86
(KARIARWALA) 		2611002000NRG24141220230305274 14/12/2023 KARMJIT KAUR 2611002WL011705 KARMJIT KAUR 00415 SBIN0010750 1818 1818 Processed 01/03/2024 1163064019 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 51207 51207
312 RAMPURA PB-11-002-006-001/579
(CHAUKE) 		2611002000NRG24141220230305741 14/12/2023 Jasveer Kaur 2611002WL011711 Jasveer Kaur 00415 SBIN0050045 1818 1818 Processed 01/03/2024 1163064205 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
313 RAMPURA PB-11-002-002-001/139
(BALIANWALI) 		2611002000NRG24141220230304587 14/12/2023 beerbal singh 2611002WL011683 beerbal singh 00415 SBIN0050048 1818 1818 Processed 01/03/2024 1163064259 MR BIRBAL SINGH STATE BANK OF INDIA(508548)
314 RAMPURA PB-11-002-002-001/141
(BALIANWALI) 		2611002000NRG24141220230304588 14/12/2023 RANI KAUR 2611002WL011683 RANI KAUR 00415 SBIN0050048 1515 1515 Rejected 01/03/2024 1163064260 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 RAMPURA PB-11-002-002-001/168
(BALIANWALI) 		2611002000NRG24141220230304589 14/12/2023 RAM SINGH 2611002WL011683 RAM SINGH 00415 SBIN0050048 1818 1818 Processed 01/03/2024 1163063973 MR RAM SINGH STATE BANK OF INDIA(508548)
316 RAMPURA PB-11-002-002-001/178
(BALIANWALI) 		2611002000NRG24141220230304590 14/12/2023 RESHU KAUR 2611002WL011683 RESHU KAUR 00415 SBIN0050048 1515 1515 Processed 01/03/2024 1163063974 MRS RESHO STATE BANK OF INDIA(508548)
317 RAMPURA PB-11-002-002-001/185-A
(BALIANWALI) 		2611002000NRG24141220230304591 14/12/2023 SUKHPRET KAUR 2611002WL011683 SUKHPRET KAUR 00415 SBIN0050048 1515 1515 Processed 01/03/2024 1163064289 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
318 RAMPURA PB-11-002-002-001/195
(BALIANWALI) 		2611002000NRG24141220230304592 14/12/2023 malkeet kaur 2611002WL011683 malkeet kaur 00415 SBIN0050048 1818 1818 Processed 01/03/2024 1163064128 MISS MALKIT KAUR STATE BANK OF INDIA(508548)
319 RAMPURA PB-11-002-002-001/253
(BALIANWALI) 		2611002000NRG24141220230304594 14/12/2023 PARMJIT KAUR 2611002WL011683 PARMJIT KAUR 00415 SBIN0050048 1818 1818 Processed 01/03/2024 1163064142 MRS PARAMJIT KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
320 RAMPURA PB-11-002-002-001/269
(BALIANWALI) 		2611002000NRG24141220230304595 14/12/2023 BALVIR KAUR 2611002WL011683 BALVIR KAUR 00415 SBIN0050048 1818 1818 Processed 01/03/2024 1163064141 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
321 RAMPURA PB-11-002-002-001/271
(BALIANWALI) 		2611002000NRG24141220230304596 14/12/2023 BANT KAUR 2611002WL011683 BANT KAUR 00415 SBIN0050048 1818 1818 Processed 01/03/2024 1163064144 MRS BANT KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
322 RAMPURA PB-11-002-002-001/287
(BALIANWALI) 		2611002000NRG24141220230304598 14/12/2023 KIRNJEET KAUR 2611002WL011683 KIRNJEET KAUR 00415 SBIN0050048 1818 1818 Processed 01/03/2024 1163064143 MISS KIRANJIT KAUR WO GOPI SINGH STATE BANK OF INDIA(508548)
323 RAMPURA PB-11-002-002-001/328
(BALIANWALI) 		2611002000NRG24141220230304600 14/12/2023 Gurpreet Singh 2611002WL011683 Gurpreet Singh 00415 SBIN0050048 1818 1818 Processed 01/03/2024 1163064083 GURPREET SINGH STATE BANK OF INDIA(508548)
324 RAMPURA PB-11-002-002-001/347
(BALIANWALI) 		2611002000NRG24141220230304601 14/12/2023 SUNDRA 2611002WL011683 SUNDRA 00415 SBIN0050048 909 909 Processed 01/03/2024 1163064249 MRS SUNDRA WO JASWANT SINGH STATE BANK OF INDIA(508548)
325 RAMPURA PB-11-002-002-001/384
(BALIANWALI) 		2611002000NRG24141220230304602 14/12/2023 JEETA KAUR 2611002WL011683 JEETA KAUR 00415 SBIN0050048 1515 1515 Processed 01/03/2024 1163064049 MISS JEETA KAUR WO NACHHATAR SINGH STATE BANK OF INDIA(508548)
326 RAMPURA PB-11-002-002-001/410
(BALIANWALI) 		2611002000NRG24141220230304604 14/12/2023 SARABJIT KAUR 2611002WL011683 SARABJIT KAUR 00415 SBIN0050048 1515 1515 Processed 01/03/2024 1163064310 MRS SARABJIT KAUR WO RESHAM SINGH STATE BANK OF INDIA(508548)
327 RAMPURA PB-11-002-002-001/412
(BALIANWALI) 		2611002000NRG24141220230304605 14/12/2023 KIRNA KAUR 2611002WL011683 KIRNA KAUR 00415 SBIN0050048 1515 1515 Processed 01/03/2024 1163064047 MRS KIRNA KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
328 RAMPURA PB-11-002-002-001/420
(BALIANWALI) 		2611002000NRG24141220230304606 14/12/2023 SHINDER KAUR 2611002WL011683 SHINDER KAUR 00415 SBIN0050048 1818 1818 Processed 01/03/2024 1163064251 MISS SHINDER KAUR STATE BANK OF INDIA(508548)
329 RAMPURA PB-11-002-002-001/427
(BALIANWALI) 		2611002000NRG24141220230304607 14/12/2023 PAMMA DEVI 2611002WL011683 PAMMA DEVI 00415 SBIN0050048 1818 1818 Processed 01/03/2024 1163064255 MRS PAMMA DEVI STATE BANK OF INDIA(508548)
330 RAMPURA PB-11-002-002-001/438
(BALIANWALI) 		2611002000NRG24141220230304608 14/12/2023 Amandeep Kaur 2611002WL011683 Amandeep Kaur 00415 SBIN0050048 909 909 Processed 01/03/2024 1163064169 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
331 RAMPURA PB-11-002-002-001/441
(BALIANWALI) 		2611002000NRG24141220230304609 14/12/2023 Manjeet Kaur 2611002WL011683 Manjeet Kaur 00415 SBIN0050048 1818 1818 Processed 01/03/2024 1163064050 MRS MANJIT KAUR WO SHINDER SINGH STATE BANK OF INDIA(508548)
332 RAMPURA PB-11-002-002-001/445
(BALIANWALI) 		2611002000NRG24141220230304610 14/12/2023 Sukhpal Kaur 2611002WL011683 Sukhpal Kaur 00415 SBIN0050048 1818 1818 Processed 01/03/2024 1163064048 MRS SUKHPAL KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
333 RAMPURA PB-11-002-002-001/467
(BALIANWALI) 		2611002000NRG24141220230304611 14/12/2023 SUKHPREET KAUR 2611002WL011683 SUKHPREET KAUR 00415 SBIN0050048 1515 1515 Processed 01/03/2024 1163064156 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
334 RAMPURA PB-11-002-002-001/47
(BALIANWALI) 		2611002000NRG24141220230304612 14/12/2023 MANJIT KAUR 2611002WL011683 MANJIT KAUR 00415 SBIN0050048 1515 1515 Processed 01/03/2024 1163064250 MISS BALJIT KAUR WO CHETAN SINGH STATE BANK OF INDIA(508548)
335 RAMPURA PB-11-002-002-001/506
(BALIANWALI) 		2611002000NRG24141220230304613 14/12/2023 Sarabjeet Kaur 2611002WL011683 Sarabjeet Kaur 00415 SBIN0050048 1515 1515 Processed 01/03/2024 1163064077 MRS SARABJIT KAUR W0 GURSEWAK SINGH STATE BANK OF INDIA(508548)
336 RAMPURA PB-11-002-002-001/514
(BALIANWALI) 		2611002000NRG24141220230304614 14/12/2023 Sarabjeet Kaur 2611002WL011683 Sarabjeet Kaur 00415 SBIN0050048 909 909 Processed 01/03/2024 1163064046 MRS SARABJEET KAUR WO JASWINDER SINGH STATE BANK OF INDIA(508548)
337 RAMPURA PB-11-002-002-001/516
(BALIANWALI) 		2611002000NRG24141220230304615 14/12/2023 Sumanpreet Kaur 2611002WL011683 Sumanpreet Kaur 00415 SBIN0050048 1818 1818 Processed 01/03/2024 1163064253 Sumanpreet Kaur INDUSIND BANK(607189)
338 RAMPURA PB-11-002-002-001/519
(BALIANWALI) 		2611002000NRG24141220230304616 14/12/2023 Kulwinder Kaur 2611002WL011683 Kulwinder Kaur 00415 SBIN0050048 1818 1818 Processed 01/03/2024 1163064254 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
339 RAMPURA PB-11-002-002-001/547
(BALIANWALI) 		2611002000NRG24141220230304618 14/12/2023 DEV SINGH 2611002WL011683 DEV SINGH 00415 SBIN0050048 1818 1818 Processed 01/03/2024 1163064175 MR DEV SINGH STATE BANK OF INDIA(508548)
340 RAMPURA PB-11-002-002-001/577
(BALIANWALI) 		2611002000NRG24141220230304619 14/12/2023 SOMA SINGH 2611002WL011683 SOMA SINGH 00415 SBIN0050048 1515 1515 Processed 01/03/2024 1163064252 MR SOMA SINGH SO NACHHTTAR SINGH STATE BANK OF INDIA(508548)
341 RAMPURA PB-11-002-002-001/60
(BALIANWALI) 		2611002000NRG24141220230304620 14/12/2023 NASIB KAUR 2611002WL011683 NASIB KAUR 00415 SBIN0050048 1212 1212 Processed 01/03/2024 1163064155 MISS NASIB KAUR STATE BANK OF INDIA(508548)
342 RAMPURA PB-11-002-002-001/623
(BALIANWALI) 		2611002000NRG24141220230304621 14/12/2023 DAVINDER KAUR 2611002WL011683 DAVINDER KAUR 00415 SBIN0050048 1515 1515 Processed 01/03/2024 1163064045 MRS DAVINDER KAUR WO LACHHMAN SINGH STATE BANK OF INDIA(508548)
343 RAMPURA PB-11-002-002-001/630
(BALIANWALI) 		2611002000NRG24141220230304623 14/12/2023 KARAMJIT KAUR 2611002WL011683 KARAMJIT KAUR 00415 SBIN0050048 1818 1818 Processed 01/03/2024 1163064044 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
344 RAMPURA PB-11-002-002-001/653
(BALIANWALI) 		2611002000NRG24141220230304625 14/12/2023 BHOLI 2611002WL011683 BHOLI 00415 SBIN0050048 1818 1818 Processed 01/03/2024 1163064308 MRS BHOLI BHOLI STATE BANK OF INDIA(508548)
345 RAMPURA PB-11-002-015-001/10
(HARKRISHAN PURA) 		2611002000NRG24121220230301860 14/12/2023 KARMJIT KAUR 2611002WL011611 KARMJIT KAUR 00415 SBIN0050048 1818 1818 Processed 01/03/2024 1163064326 KAMALJEET KAUR ICICI BANK LTD(508534)
346 RAMPURA PB-11-002-015-001/114
(HARKRISHAN PURA) 		2611002000NRG24121220230301863 14/12/2023 KAMALJIT KAUR 2611002WL011611 KAMALJIT KAUR 00415 SBIN0050048 909 909 Processed 01/03/2024 1163064327 KAMALJEET KAUR ICICI BANK LTD(508534)
347 RAMPURA PB-11-002-015-001/115
(HARKRISHAN PURA) 		2611002000NRG24121220230301864 14/12/2023 PAMMI KAUR 2611002WL011611 PAMMI KAUR 00415 SBIN0050048 909 909 Processed 01/03/2024 1163064328 PAMMI KAUR ICICI BANK LTD(508534)
348 RAMPURA PB-11-002-015-001/116
(HARKRISHAN PURA) 		2611002000NRG24121220230301865 14/12/2023 MANDEEP KAUR 2611002WL011611 MANDEEP KAUR 00415 SBIN0050048 1515 1515 Processed 01/03/2024 1163064329 MANDEEP KAUR ICICI BANK LTD(508534)
349 RAMPURA PB-11-002-015-001/117
(HARKRISHAN PURA) 		2611002000NRG24121220230301866 14/12/2023 KULWINDER KAUR 2611002WL011611 KULWINDER KAUR 00415 SBIN0050048 1515 1515 Processed 01/03/2024 1163064330 KULWINDER KAUR ICICI BANK LTD(508534)
350 RAMPURA PB-11-002-015-001/119
(HARKRISHAN PURA) 		2611002000NRG24121220230301867 14/12/2023 KULWINDER KAUR 2611002WL011611 KULWINDER KAUR 00415 SBIN0050048 1818 1818 Processed 01/03/2024 1163064331 KULWINDER KAUR ICICI BANK LTD(508534)
351 RAMPURA PB-11-002-015-001/122
(HARKRISHAN PURA) 		2611002000NRG24121220230301868 14/12/2023 PAL KAUR 2611002WL011611 PAL KAUR 00415 SBIN0050048 1818 1818 Processed 01/03/2024 1163064585 PAL KAUR ICICI BANK LTD(508534)
352 RAMPURA PB-11-002-015-001/13
(HARKRISHAN PURA) 		2611002000NRG24121220230301869 14/12/2023 JASWINDER KAUR 2611002WL011611 JASWINDER KAUR 00415 SBIN0050048 1515 1515 Processed 01/03/2024 1163063921 JASWINDER KAUR ICICI BANK LTD(508534)
353 RAMPURA PB-11-002-015-001/139
(HARKRISHAN PURA) 		2611002000NRG24121220230301870 14/12/2023 GURWINDER SINGH 2611002WL011611 GURWINDER SINGH 00415 SBIN0050048 606 606 Processed 01/03/2024 1163064309 MR GURWINDER SINGH STATE BANK OF INDIA(508548)
354 RAMPURA PB-11-002-015-001/19
(HARKRISHAN PURA) 		2611002000NRG24121220230301874 14/12/2023 HARBANS KAUR 2611002WL011611 HARBANS KAUR 00415 SBIN0050048 303 303 Processed 01/03/2024 1163064332 HARBANS KAUR ICICI BANK LTD(508534)
355 RAMPURA PB-11-002-015-001/20
(HARKRISHAN PURA) 		2611002000NRG24121220230301876 14/12/2023 KULWINDER KAUR 2611002WL011611 KULWINDER KAUR 00415 SBIN0050048 1818 1818 Processed 01/03/2024 1163064333 KULWINDER KAUR KOTAK MAHINDRA BANK LTD(607420)
356 RAMPURA PB-11-002-015-001/21
(HARKRISHAN PURA) 		2611002000NRG24121220230301877 14/12/2023 GURMAIL KAUR 2611002WL011611 GURMAIL KAUR 00415 SBIN0050048 1515 1515 Processed 01/03/2024 1163064334 GURMAIL KAUR ICICI BANK LTD(508534)
357 RAMPURA PB-11-002-015-001/23
(HARKRISHAN PURA) 		2611002000NRG24121220230301878 14/12/2023 TEJ KAUR 2611002WL011611 TEJ KAUR 00415 SBIN0050048 1515 1515 Processed 01/03/2024 1163064335 MRS TEJU KAUR WO LEELA SINGH STATE BANK OF INDIA(508548)
358 RAMPURA PB-11-002-015-001/24
(HARKRISHAN PURA) 		2611002000NRG24121220230301879 14/12/2023 KULWINDER KAUR 2611002WL011611 KULWINDER KAUR 00415 SBIN0050048 1818 1818 Processed 01/03/2024 1163064336 KULWINDER KAUR ICICI BANK LTD(508534)
359 RAMPURA PB-11-002-015-001/27
(HARKRISHAN PURA) 		2611002000NRG24121220230301880 14/12/2023 GURMEET KAUR 2611002WL011611 GURMEET KAUR 00415 SBIN0050048 1818 1818 Processed 01/03/2024 1163064351 GURMEET KAUR ICICI BANK LTD(508534)
360 RAMPURA PB-11-002-015-001/39
(HARKRISHAN PURA) 		2611002000NRG24121220230301857 14/12/2023 MURTI KAUR 2611002WL011610 MURTI KAUR 00415 SBIN0050048 1818 1818 Processed 01/03/2024 1163064352 MURTI KAUR ICICI BANK LTD(508534)
361 RAMPURA PB-11-002-015-001/4
(HARKRISHAN PURA) 		2611002000NRG24121220230301885 14/12/2023 DARSHAN KAUR 2611002WL011611 DARSHAN KAUR 00415 SBIN0050048 1818 1818 Processed 01/03/2024 1163064353 DARSHAN KAUR ICICI BANK LTD(508534)
362 RAMPURA PB-11-002-015-001/41
(HARKRISHAN PURA) 		2611002000NRG24121220230301887 14/12/2023 BALVIR KAUR 2611002WL011611 BALVIR KAUR 00415 SBIN0050048 1818 1818 Processed 01/03/2024 1163064354 BALVEER KAUR ICICI BANK LTD(508534)
363 RAMPURA PB-11-002-015-001/47
(HARKRISHAN PURA) 		2611002000NRG24121220230301890 14/12/2023 GURMIT KAUR 2611002WL011611 GURMIT KAUR 00415 SBIN0050048 1818 1818 Processed 01/03/2024 1163064355 GURMIT KAUR ICICI BANK LTD(508534)
364 RAMPURA PB-11-002-015-001/5
(HARKRISHAN PURA) 		2611002000NRG24121220230301891 14/12/2023 BALJEET KAUR 2611002WL011611 BALJEET KAUR 00415 SBIN0050048 909 909 Processed 01/03/2024 1163064356 BALJEET KAUR ICICI BANK LTD(508534)
365 RAMPURA PB-11-002-015-001/51
(HARKRISHAN PURA) 		2611002000NRG24121220230301893 14/12/2023 BEANT KAUR 2611002WL011611 BEANT KAUR 00415 SBIN0050048 1212 1212 Processed 01/03/2024 1163064357 BEANT KAUR ICICI BANK LTD(508534)
366 RAMPURA PB-11-002-015-001/52
(HARKRISHAN PURA) 		2611002000NRG24121220230301894 14/12/2023 MANJIT KAUR 2611002WL011611 MANJIT KAUR 00415 SBIN0050048 1818 1818 Processed 01/03/2024 1163064358 MANJEET KAUR ICICI BANK LTD(508534)
367 RAMPURA PB-11-002-015-001/55
(HARKRISHAN PURA) 		2611002000NRG24121220230301895 14/12/2023 MANJIT KAUR 2611002WL011611 MANJIT KAUR 00415 SBIN0050048 1818 1818 Processed 01/03/2024 1163064359 MANJEET KAUR ICICI BANK LTD(508534)
368 RAMPURA PB-11-002-015-001/56
(HARKRISHAN PURA) 		2611002000NRG24121220230301896 14/12/2023 SARVJEET KAUR 2611002WL011611 SARVJEET KAUR 00415 SBIN0050048 1818 1818 Processed 01/03/2024 1163064360 SARABJIT KAUR ICICI BANK LTD(508534)
369 RAMPURA PB-11-002-015-001/57
(HARKRISHAN PURA) 		2611002000NRG24121220230301897 14/12/2023 SARBJIT KAUR 2611002WL011611 SARBJIT KAUR 00415 SBIN0050048 606 606 Processed 01/03/2024 1163064361 SARABJEET KAUR ICICI BANK LTD(508534)
370 RAMPURA PB-11-002-015-001/6
(HARKRISHAN PURA) 		2611002000NRG24121220230301898 14/12/2023 CHIADIYA SINGH 2611002WL011611 CHIADIYA SINGH 00415 SBIN0050048 1212 1212 Processed 01/03/2024 1163064145 CHIRIA SINGH ICICI BANK LTD(508534)
371 RAMPURA PB-11-002-015-001/6
(HARKRISHAN PURA) 		2611002000NRG24121220230301899 14/12/2023 SARBJEET KAUR 2611002WL011611 SARBJEET KAUR 00415 SBIN0050048 1818 1818 Processed 01/03/2024 1163064689 SARABJIT KAUR ICICI BANK LTD(508534)
372 RAMPURA PB-11-002-015-001/61
(HARKRISHAN PURA) 		2611002000NRG24121220230301901 14/12/2023 GURJIT KAUR 2611002WL011611 GURJIT KAUR 00415 SBIN0050048 1515 1515 Processed 01/03/2024 1163064362 GURJIT KAUR ICICI BANK LTD(508534)
373 RAMPURA PB-11-002-015-001/62
(HARKRISHAN PURA) 		2611002000NRG24121220230301858 14/12/2023 MANJIT KAUR 2611002WL011610 MANJIT KAUR 00415 SBIN0050048 1818 1818 Processed 01/03/2024 1163064363 MANJIT KAUR ICICI BANK LTD(508534)
374 RAMPURA PB-11-002-015-001/63
(HARKRISHAN PURA) 		2611002000NRG24121220230301902 14/12/2023 MURTI KAUR 2611002WL011611 MURTI KAUR 00415 SBIN0050048 1818 1818 Processed 01/03/2024 1163064364 MURTI KAUR ICICI BANK LTD(508534)
375 RAMPURA PB-11-002-015-001/66
(HARKRISHAN PURA) 		2611002000NRG24121220230301904 14/12/2023 MALKEET KAUR 2611002WL011611 MALKEET KAUR 00415 SBIN0050048 1818 1818 Processed 01/03/2024 1163064365 MALKIT KAUR KOTAK MAHINDRA BANK LTD(607420)
376 RAMPURA PB-11-002-015-001/67
(HARKRISHAN PURA) 		2611002000NRG24121220230301905 14/12/2023 HARPREET KAUR 2611002WL011611 HARPREET KAUR 00415 SBIN0050048 1212 1212 Processed 01/03/2024 1163064366 HARPREET KAUR ICICI BANK LTD(508534)
377 RAMPURA PB-11-002-015-001/69
(HARKRISHAN PURA) 		2611002000NRG24121220230301906 14/12/2023 BHOORI KAUR 2611002WL011611 BHOORI KAUR 00415 SBIN0050048 1212 1212 Processed 01/03/2024 1163064690 BHURI KAUR ICICI BANK LTD(508534)
378 RAMPURA PB-11-002-015-001/70
(HARKRISHAN PURA) 		2611002000NRG24121220230301907 14/12/2023 GORY SINGH 2611002WL011611 GORY SINGH 00415 SBIN0050048 1515 1515 Processed 01/03/2024 1163064667 GORI SINGH ICICI BANK LTD(508534)
379 RAMPURA PB-11-002-015-001/71
(HARKRISHAN PURA) 		2611002000NRG24121220230301908 14/12/2023 KARMJEET KAUR 2611002WL011611 KARMJEET KAUR 00415 SBIN0050048 1818 1818 Processed 01/03/2024 1163064367 KARAMJIT KAUR ICICI BANK LTD(508534)
380 RAMPURA PB-11-002-015-001/74
(HARKRISHAN PURA) 		2611002000NRG24121220230301909 14/12/2023 JASVEER KAUR 2611002WL011611 JASVEER KAUR 00415 SBIN0050048 1818 1818 Processed 01/03/2024 1163064368 JASVIR KAUR ICICI BANK LTD(508534)
381 RAMPURA PB-11-002-015-001/79
(HARKRISHAN PURA) 		2611002000NRG24121220230301910 14/12/2023 VEERPALL KAUR 2611002WL011611 VEERPALL KAUR 00415 SBIN0050048 1212 1212 Processed 01/03/2024 1163064369 VEERPAL KAUR ICICI BANK LTD(508534)
382 RAMPURA PB-11-002-015-001/83
(HARKRISHAN PURA) 		2611002000NRG24121220230301911 14/12/2023 AJMER KAUR 2611002WL011611 AJMER KAUR 00415 SBIN0050048 909 909 Processed 01/03/2024 1163064370 AJMER KAUR ICICI BANK LTD(508534)
383 RAMPURA PB-11-002-015-001/86
(HARKRISHAN PURA) 		2611002000NRG24121220230301912 14/12/2023 BALWINDER KAUR 2611002WL011611 BALWINDER KAUR 00415 SBIN0050048 1818 1818 Processed 01/03/2024 1163064371 BALWINDER KAUR ICICI BANK LTD(508534)
384 RAMPURA PB-11-002-015-001/87
(HARKRISHAN PURA) 		2611002000NRG24121220230301914 14/12/2023 JASWINDER KAUR 2611002WL011611 JASWINDER KAUR 00415 SBIN0050048 909 909 Processed 01/03/2024 1163064372 JASWINDER KAUR ICICI BANK LTD(508534)
385 RAMPURA PB-11-002-015-001/88
(HARKRISHAN PURA) 		2611002000NRG24121220230301915 14/12/2023 ANGREJ KAUR 2611002WL011611 ANGREJ KAUR 00415 SBIN0050048 1818 1818 Processed 01/03/2024 1163064373 ANGREJ KAUR ICICI BANK LTD(508534)
386 RAMPURA PB-11-002-015-001/89
(HARKRISHAN PURA) 		2611002000NRG24121220230301916 14/12/2023 RAJWINDER KAUR 2611002WL011611 RAJWINDER KAUR 00415 SBIN0050048 1818 1818 Processed 01/03/2024 1163064673 RAJWINDER KAUR ICICI BANK LTD(508534)
387 RAMPURA PB-11-002-015-001/9
(HARKRISHAN PURA) 		2611002000NRG24121220230301917 14/12/2023 JASWANT KAUR 2611002WL011611 JASWANT KAUR 00415 SBIN0050048 1212 1212 Processed 01/03/2024 1163064374 JASWANT KAUR ICICI BANK LTD(508534)
388 RAMPURA PB-11-002-024-001/1
(MANSA KHURD) 		2611002000NRG24121220230302174 14/12/2023 MANDIR KAUR 2611002WL011619 MANDIR KAUR 00415 SBIN0050048 1818 1818 Processed 01/03/2024 1163064477 MRS MANDEEP KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
389 RAMPURA PB-11-002-024-001/11
(MANSA KHURD) 		2611002000NRG24121220230302179 14/12/2023 SUKHWINDER KAUR 2611002WL011619 SUKHWINDER KAUR 00415 SBIN0050048 1515 1515 Processed 01/03/2024 1163064478 MS SUKHWINDER KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
390 RAMPURA PB-11-002-024-001/14
(MANSA KHURD) 		2611002000NRG24121220230302181 14/12/2023 SUKHMANDER SINGH 2611002WL011619 SUKHMANDER SINGH 00415 SBIN0050048 1818 1818 Processed 01/03/2024 1163064479 SUKHMANDER SINGH ICICI BANK LTD(508534)
391 RAMPURA PB-11-002-024-001/33
(MANSA KHURD) 		2611002000NRG24121220230302188 14/12/2023 GURMIT KAUR 2611002WL011619 GURMIT KAUR 00415 SBIN0050048 1212 1212 Processed 01/03/2024 1163064481 GURMIT KAUR ICICI BANK LTD(508534)
392 RAMPURA PB-11-002-024-001/34
(MANSA KHURD) 		2611002000NRG24121220230302189 14/12/2023 SHINDER KAUR 2611002WL011619 SHINDER KAUR 00415 SBIN0050048 1818 1818 Processed 01/03/2024 1163064508 Mr. RAMESHWAR VERMA CENTRAL BANK OF INDIA(607115)
393 RAMPURA PB-11-002-024-001/39
(MANSA KHURD) 		2611002000NRG24121220230302192 14/12/2023 CHARANJIT KAUR 2611002WL011619 CHARANJIT KAUR 00415 SBIN0050048 1818 1818 Processed 01/03/2024 1163064026 CHARANJIT KAUR CANARA BANK(508532)
394 RAMPURA PB-11-002-024-001/39
(MANSA KHURD) 		2611002000NRG24121220230302191 14/12/2023 SUKHDEEP KAUR 2611002WL011619 SUKHDEEP KAUR 00415 SBIN0050048 1818 1818 Processed 01/03/2024 1163064509 SUKHDEEP KAUR ICICI BANK LTD(508534)
395 RAMPURA PB-11-002-024-001/4
(MANSA KHURD) 		2611002000NRG24121220230302193 14/12/2023 MAJOR SINGH 2611002WL011619 MAJOR SINGH 00415 SBIN0050048 1818 1818 Processed 01/03/2024 1163064510 MS MAJOR SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
396 RAMPURA PB-11-002-024-001/4
(MANSA KHURD) 		2611002000NRG24121220230302194 14/12/2023 SUKHDEEP KAUR 2611002WL011619 SUKHDEEP KAUR 00415 SBIN0050048 1818 1818 Processed 01/03/2024 1163063928 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
397 RAMPURA PB-11-002-024-001/41
(MANSA KHURD) 		2611002000NRG24121220230302196 14/12/2023 NIRMALJEET KAUR 2611002WL011619 NIRMALJEET KAUR 00415 SBIN0050048 303 303 Processed 01/03/2024 1163064512 MRS NIRMALJIT KAUR STATE BANK OF INDIA(508548)
398 RAMPURA PB-11-002-024-001/42
(MANSA KHURD) 		2611002000NRG24121220230302197 14/12/2023 SUKHPAL KAUR 2611002WL011619 SUKHPAL KAUR 00415 SBIN0050048 1212 1212 Processed 01/03/2024 1163064513 SUKHPAL KAUR ICICI BANK LTD(508534)
399 RAMPURA PB-11-002-024-001/45
(MANSA KHURD) 		2611002000NRG24121220230302198 14/12/2023 jasveer kaur 2611002WL011619 jasveer kaur 00415 SBIN0050048 1515 1515 Processed 01/03/2024 1163064514 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
400 RAMPURA PB-11-002-024-001/46
(MANSA KHURD) 		2611002000NRG24121220230302199 14/12/2023 NASHIB KAUR 2611002WL011619 NASHIB KAUR 00415 SBIN0050048 1818 1818 Processed 01/03/2024 1163064515 MRS NASIB KAUR STATE BANK OF INDIA(508548)
401 RAMPURA PB-11-002-024-001/47
(MANSA KHURD) 		2611002000NRG24121220230302200 14/12/2023 CHARNJIT KAUR 2611002WL011619 CHARNJIT KAUR 00415 SBIN0050048 1515 1515 Processed 01/03/2024 1163064516 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
402 RAMPURA PB-11-002-024-001/48
(MANSA KHURD) 		2611002000NRG24121220230302201 14/12/2023 HARBANS SINGH 2611002WL011619 HARBANS SINGH 00415 SBIN0050048 1515 1515 Processed 01/03/2024 1163064517 HARBAN SINGH ICICI BANK LTD(508534)
403 RAMPURA PB-11-002-024-001/49
(MANSA KHURD) 		2611002000NRG24121220230302202 14/12/2023 BALJIT KAUR 2611002WL011619 BALJIT KAUR 00415 SBIN0050048 1515 1515 Processed 01/03/2024 1163064518 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
404 RAMPURA PB-11-002-024-001/5
(MANSA KHURD) 		2611002000NRG24121220230302203 14/12/2023 SARBJIT KAUR 2611002WL011619 SARBJIT KAUR 00415 SBIN0050048 1515 1515 Processed 01/03/2024 1163064519 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
405 RAMPURA PB-11-002-024-001/54
(MANSA KHURD) 		2611002000NRG24121220230302207 14/12/2023 JASWINDER KAUR 2611002WL011619 JASWINDER KAUR 00415 SBIN0050048 1212 1212 Processed 01/03/2024 1163064522 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
406 RAMPURA PB-11-002-024-001/54
(MANSA KHURD) 		2611002000NRG24121220230302206 14/12/2023 RAJ SINGH 2611002WL011619 RAJ SINGH 00415 SBIN0050048 1515 1515 Processed 01/03/2024 1163064521 MR RAJ SINGH STATE BANK OF INDIA(508548)
407 RAMPURA PB-11-002-024-001/56
(MANSA KHURD) 		2611002000NRG24121220230302209 14/12/2023 SIMRJEET KAUR 2611002WL011619 SIMRJEET KAUR 00415 SBIN0050048 303 303 Processed 01/03/2024 1163064523 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
408 RAMPURA PB-11-002-024-001/57
(MANSA KHURD) 		2611002000NRG24121220230302210 14/12/2023 HARJEET KAUR 2611002WL011619 HARJEET KAUR 00415 SBIN0050048 1818 1818 Processed 01/03/2024 1163064638 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
409 RAMPURA PB-11-002-024-001/58
(MANSA KHURD) 		2611002000NRG24121220230302211 14/12/2023 SIKANDER KAUR 2611002WL011619 SIKANDER KAUR 00415 SBIN0050048 1212 1212 Processed 01/03/2024 1163064524 MRS SIKANDER KAUR STATE BANK OF INDIA(508548)
410 RAMPURA PB-11-002-024-001/63
(MANSA KHURD) 		2611002000NRG24121220230302213 14/12/2023 HARDEV SINGH 2611002WL011619 HARDEV SINGH 00415 SBIN0050048 1818 1818 Processed 01/03/2024 1163064686 HARDEV SINGH ICICI BANK LTD(508534)
411 RAMPURA PB-11-002-024-001/66
(MANSA KHURD) 		2611002000NRG24121220230302216 14/12/2023 MANDEEP KAUR 2611002WL011619 MANDEEP KAUR 00415 SBIN0050048 909 909 Processed 01/03/2024 1163064526 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
412 RAMPURA PB-11-002-024-001/66
(MANSA KHURD) 		2611002000NRG24121220230302215 14/12/2023 PARMJIT SINGH 2611002WL011619 PARMJIT SINGH 00415 SBIN0050048 303 303 Rejected 01/03/2024 1163064525 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 RAMPURA PB-11-002-024-001/69
(MANSA KHURD) 		2611002000NRG24121220230302217 14/12/2023 SURJIT KAUR 2611002WL011619 SURJIT KAUR 00415 SBIN0050048 1515 1515 Processed 01/03/2024 1163064527 SURJIT KAUR ICICI BANK LTD(508534)
414 RAMPURA PB-11-002-024-001/89
(MANSA KHURD) 		2611002000NRG24121220230302221 14/12/2023 KARAMJIT KAUR 2611002WL011619 KARAMJIT KAUR 00415 SBIN0050048 1515 1515 Processed 01/03/2024 1163064029 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
415 RAMPURA PB-11-002-024-001/93
(MANSA KHURD) 		2611002000NRG24121220230302222 14/12/2023 GURNAM SINGH 2611002WL011619 GURNAM SINGH 00415 SBIN0050048 303 303 Processed 01/03/2024 1163064025 MR GURNAM SINGH STATE BANK OF INDIA(508548)
SubTotal 154227 154227
416 RAMPURA PB-11-001-005-001/13
(BURJ MANSHAHIA) 		2611001000NRG24121220230301770 14/12/2023 ROOP SINGH 2611001WL011608 ROOP SINGH 00415 SBIN0050055 1212 1212 Processed 01/03/2024 1163064221 MR ROOP SINGH STATE BANK OF INDIA(508548)
417 RAMPURA PB-11-001-005-001/17
(BURJ MANSHAHIA) 		2611001000NRG24121220230301780 14/12/2023 SHINDER KAUR 2611001WL011608 SHINDER KAUR 00415 SBIN0050055 1515 1515 Processed 01/03/2024 1163064222 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
418 RAMPURA PB-11-001-005-001/23
(BURJ MANSHAHIA) 		2611001000NRG24121220230301784 14/12/2023 SHINGARA SINGH 2611001WL011608 SHINGARA SINGH 00415 SBIN0050055 606 606 Processed 01/03/2024 1163064081 MR SHINGARA SINGH STATE BANK OF INDIA(508548)
419 RAMPURA PB-11-001-005-001/26
(BURJ MANSHAHIA) 		2611001000NRG24121220230301786 14/12/2023 ANGREJ KAUR 2611001WL011608 ANGREJ KAUR 00415 SBIN0050055 1818 1818 Processed 01/03/2024 1163064171 MR SATNAM SINGH SO CHHOTA SINGH STATE BANK OF INDIA(508548)
420 RAMPURA PB-11-001-005-001/30
(BURJ MANSHAHIA) 		2611001000NRG24121220230301788 14/12/2023 SHINDER KAUR 2611001WL011608 SHINDER KAUR 00415 SBIN0050055 1515 1515 Processed 01/03/2024 1163064223 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
421 RAMPURA PB-11-001-005-001/34
(BURJ MANSHAHIA) 		2611001000NRG24121220230301789 14/12/2023 CHARANJIT KAUR 2611001WL011608 CHARANJIT KAUR 00415 SBIN0050055 1515 1515 Processed 01/03/2024 1163064224 CHARANJIT KAUR W/O BINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
422 RAMPURA PB-11-001-005-001/35
(BURJ MANSHAHIA) 		2611001000NRG24121220230301790 14/12/2023 BAINT KAUR 2611001WL011608 BAINT KAUR 00415 SBIN0050055 1212 1212 Processed 01/03/2024 1163064225 MISS BEANT KAUR STATE BANK OF INDIA(508548)
423 RAMPURA PB-11-001-005-001/36
(BURJ MANSHAHIA) 		2611001000NRG24121220230301791 14/12/2023 NELLAM RANI 2611001WL011608 NELLAM RANI 00415 SBIN0050055 1515 1515 Processed 01/03/2024 1163063980 NEELAM DEVI HDFC BANK LTD(607152)
424 RAMPURA PB-11-001-005-001/38
(BURJ MANSHAHIA) 		2611001000NRG24121220230301792 14/12/2023 ranjeet kaur 2611001WL011608 ranjeet kaur 00415 SBIN0050055 1212 1212 Processed 01/03/2024 1163064226 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
425 RAMPURA PB-11-001-005-001/40
(BURJ MANSHAHIA) 		2611001000NRG24121220230301794 14/12/2023 GURMAIL KAUR 2611001WL011608 GURMAIL KAUR 00415 SBIN0050055 1818 1818 Processed 01/03/2024 1163064227 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
426 RAMPURA PB-11-001-005-001/43
(BURJ MANSHAHIA) 		2611001000NRG24121220230301797 14/12/2023 SARABJIT KAUR 2611001WL011608 SARABJIT KAUR 00415 SBIN0050055 1212 1212 Processed 01/03/2024 1163064228 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
427 RAMPURA PB-11-001-005-001/44
(BURJ MANSHAHIA) 		2611001000NRG24121220230301798 14/12/2023 VEERPAL KAUR 2611001WL011608 VEERPAL KAUR 00415 SBIN0050055 1212 1212 Processed 01/03/2024 1163064229 MR GURBAKHSH SINGH STATE BANK OF INDIA(508548)
428 RAMPURA PB-11-001-005-001/46
(BURJ MANSHAHIA) 		2611001000NRG24121220230301799 14/12/2023 BALVIR KAUR 2611001WL011608 BALVIR KAUR 00415 SBIN0050055 1212 1212 Processed 01/03/2024 1163064230 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
429 RAMPURA PB-11-001-005-001/47
(BURJ MANSHAHIA) 		2611001000NRG24121220230301800 14/12/2023 KULDEEP SINGH 2611001WL011608 KULDEEP SINGH 00415 SBIN0050055 909 909 Processed 01/03/2024 1163064231 KULDEEP SINGH HDFC BANK LTD(607152)
430 RAMPURA PB-11-001-005-001/58
(BURJ MANSHAHIA) 		2611001000NRG24121220230301806 14/12/2023 KULDEEP KAUR 2611001WL011608 KULDEEP KAUR 00415 SBIN0050055 303 303 Processed 01/03/2024 1163063937 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
431 RAMPURA PB-11-001-005-001/8
(BURJ MANSHAHIA) 		2611001000NRG24121220230301812 14/12/2023 SUKHDEV KAUR 2611001WL011608 SUKHDEV KAUR 00415 SBIN0050055 1515 1515 Processed 01/03/2024 1163064232 SUKHDEV KAUR ICICI BANK LTD(508534)
SubTotal 20301 20301
432 RAMPURA PB-11-001-005-001/2
(BURJ MANSHAHIA) 		2611001000NRG24121220230301782 14/12/2023 KARTAR SINGH 2611001WL011608 KARTAR SINGH 00415 SBIN0050059 1818 1818 Processed 01/03/2024 1163064079 MR KARTAR SINGH STATE BANK OF INDIA(508548)
433 RAMPURA PB-11-002-020-001/220
(KHOKHAR) 		2611002000NRG24141220230305386 14/12/2023 HARBANS KAUR 2611002WL011707 HARBANS KAUR 00415 SBIN0050059 1515 1515 Processed 01/03/2024 1163064123 HARBANSH KAUR W/O RUP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
434 RAMPURA PB-11-002-029-001/373
(RAMPURA) 		2611002000NRG24121220230302252 14/12/2023 Karamjit Kaur 2611002WL011620 Karamjit Kaur 00415 SBIN0050059 1818 1818 Processed 01/03/2024 1163063983 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
435 RAMPURA PB-11-002-029-001/380
(RAMPURA) 		2611002000NRG24141220230304631 14/12/2023 Jagdeep Singh 2611002WL011683 Jagdeep Singh 00415 SBIN0050059 1212 1212 Processed 01/03/2024 1163064092 MR JAGDEEP SINGH STATE BANK OF INDIA(508548)
436 RAMPURA PB-11-002-030-001/253
(SOOCH) 		2611002000NRG24121220230302281 14/12/2023 GURVINDER KAUR 2611002WL011621 GURVINDER KAUR 00415 SBIN0050059 1818 1818 Processed 01/03/2024 1163064292 GURWINDER KAUR W/O BALWANT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
437 RAMPURA PB-11-002-032-001/58
(Kothe Mandi Kalan) 		2611002000NRG24121220230302024 14/12/2023 BINDER SINGH 2611002WL011616 BINDER SINGH 00415 SBIN0050059 1515 1515 Processed 01/03/2024 1163063995 BINDER S/O AJIT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 9696 9696
438 RAMPURA PB-11-002-003-001/10
(BALLO) 		2611002000NRG24141220230305460 14/12/2023 SAROOP KAUR 2611002WL011708 SAROOP KAUR 00415 SBIN0050293 1818 1818 Processed 01/03/2024 1163064262 MRS SAROOP KAUR STATE BANK OF INDIA(508548)
439 RAMPURA PB-11-002-003-001/118
(BALLO) 		2611002000NRG24141220230305465 14/12/2023 KERNAIL KAUR 2611002WL011708 KERNAIL KAUR 00415 SBIN0050293 1818 1818 Processed 01/03/2024 1163064265 MRS KARNAIL KAUR WO SHER SINGH STATE BANK OF INDIA(508548)
440 RAMPURA PB-11-002-003-001/132
(BALLO) 		2611002000NRG24141220230305471 14/12/2023 HARBANS KAUR 2611002WL011708 HARBANS KAUR 00415 SBIN0050293 1515 1515 Processed 01/03/2024 1163064269 MRS HARBANS KAUR WO PAPPA SINGH STATE BANK OF INDIA(508548)
441 RAMPURA PB-11-002-003-001/16
(BALLO) 		2611002000NRG24141220230305486 14/12/2023 KEWAL SINGH 2611002WL011708 KEWAL SINGH 00415 SBIN0050293 1212 1212 Processed 01/03/2024 1163064271 MR KEWAL SINGH SO JAGGAR SINGH KEWAL SIN STATE BANK OF INDIA(508548)
442 RAMPURA PB-11-002-003-001/162
(BALLO) 		2611002000NRG24141220230305491 14/12/2023 JARNAIL KAUR 2611002WL011708 JARNAIL KAUR 00415 SBIN0050293 1818 1818 Processed 01/03/2024 1163064272 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
443 RAMPURA PB-11-002-003-001/162
(BALLO) 		2611002000NRG24141220230305490 14/12/2023 SUKHDEV SINGH 2611002WL011708 SUKHDEV SINGH 00415 SBIN0050293 1818 1818 Processed 01/03/2024 1163064085 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
444 RAMPURA PB-11-002-003-001/176
(BALLO) 		2611002000NRG24141220230305502 14/12/2023 SHINDER KAUR 2611002WL011708 SHINDER KAUR 00415 SBIN0050293 909 909 Processed 01/03/2024 1163064276 MRS CHHINDERPAL KAUR STATE BANK OF INDIA(508548)
445 RAMPURA PB-11-002-003-001/196
(BALLO) 		2611002000NRG24141220230305514 14/12/2023 ANGREJ KAUR 2611002WL011708 ANGREJ KAUR 00415 SBIN0050293 909 909 Processed 01/03/2024 1163064282 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
446 RAMPURA PB-11-002-003-001/23
(BALLO) 		2611002000NRG24141220230305520 14/12/2023 SANDORA SINGH 2611002WL011708 SANDORA SINGH 00415 SBIN0050293 909 909 Processed 01/03/2024 1163064311 MR SANDHURA SINGH STATE BANK OF INDIA(508548)
447 RAMPURA PB-11-002-003-001/28
(BALLO) 		2611002000NRG24141220230305523 14/12/2023 KEWAL SINGH. 2611002WL011708 KEWAL SINGH. 00415 SBIN0050293 1818 1818 Processed 01/03/2024 1163064314 MR KEWAL SINGH SO JAGRAJ SINGH STATE BANK OF INDIA(508548)
448 RAMPURA PB-11-002-003-001/41
(BALLO) 		2611002000NRG24141220230305531 14/12/2023 SHAM SINGH 2611002WL011708 SHAM SINGH 00415 SBIN0050293 1818 1818 Processed 01/03/2024 1163064317 MR SHAM SINGH STATE BANK OF INDIA(508548)
449 RAMPURA PB-11-002-003-001/63
(BALLO) 		2611002000NRG24141220230305542 14/12/2023 HARPAL KAUR 2611002WL011708 HARPAL KAUR 00415 SBIN0050293 1818 1818 Processed 01/03/2024 1163064320 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
450 RAMPURA PB-11-002-003-001/76
(BALLO) 		2611002000NRG24141220230305545 14/12/2023 Naseeb Kaur 2611002WL011708 Naseeb Kaur 00415 SBIN0050293 1212 1212 Processed 01/03/2024 1163064322 NASIB KAUR ICICI BANK LTD(508534)
451 RAMPURA PB-11-002-003-001/81
(BALLO) 		2611002000NRG24141220230305548 14/12/2023 AMRO KAUR 2611002WL011708 AMRO KAUR 00415 SBIN0050293 1818 1818 Processed 01/03/2024 1163064324 MRS AMAR KAUR STATE BANK OF INDIA(508548)
452 RAMPURA PB-11-002-003-001/84
(BALLO) 		2611002000NRG24141220230305549 14/12/2023 Sukhpal Kaur 2611002WL011708 Sukhpal Kaur 00415 SBIN0050293 1212 1212 Processed 01/03/2024 1163064325 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
453 RAMPURA PB-11-002-006-001/503
(CHAUKE) 		2611002000NRG24141220230305708 14/12/2023 LACHHMI KAUR 2611002WL011711 LACHHMI KAUR 00415 SBIN0050293 1818 1818 Processed 01/03/2024 1163064165 Ms. Lachhmi Kaur . INDIAN BANK(607105)
454 RAMPURA PB-11-002-006-001/506
(CHAUKE) 		2611002000NRG24141220230305709 14/12/2023 PARAMJIT KAUR 2611002WL011711 PARAMJIT KAUR 00415 SBIN0050293 1515 1515 Processed 01/03/2024 1163064030 MRS PARAMJIT KAUR WO BALJIT SINGH STATE BANK OF INDIA(508548)
455 RAMPURA PB-11-002-006-001/517
(CHAUKE) 		2611002000NRG24141220230305711 14/12/2023 PARAMJIT KAUR 2611002WL011711 PARAMJIT KAUR 00415 SBIN0050293 1515 1515 Processed 01/03/2024 1163064236 MRS PARAMJIT KAUR WO MAHINDER SINGH STATE BANK OF INDIA(508548)
456 RAMPURA PB-11-002-006-001/519
(CHAUKE) 		2611002000NRG24141220230305712 14/12/2023 BALVIR KAUR 2611002WL011711 BALVIR KAUR 00415 SBIN0050293 1818 1818 Processed 01/03/2024 1163064198 MRS BALVIR KAUR AND DSSO BTI STATE BANK OF INDIA(508548)
457 RAMPURA PB-11-002-006-001/523
(CHAUKE) 		2611002000NRG24141220230305714 14/12/2023 SUKHDEEP KAUR 2611002WL011711 SUKHDEEP KAUR 00415 SBIN0050293 1515 1515 Processed 01/03/2024 1163064233 MRS SUKHDEEP KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
458 RAMPURA PB-11-002-006-001/533
(CHAUKE) 		2611002000NRG24141220230305717 14/12/2023 SUKHPREET KAUR 2611002WL011711 SUKHPREET KAUR 00415 SBIN0050293 1515 1515 Processed 01/03/2024 1163064206 MR SUKHPREET KAUR STATE BANK OF INDIA(508548)
459 RAMPURA PB-11-002-006-001/534
(CHAUKE) 		2611002000NRG24141220230305718 14/12/2023 MANJIT KAUR 2611002WL011711 MANJIT KAUR 00415 SBIN0050293 1212 1212 Processed 01/03/2024 1163064243 MRS MANJIT KAUR WO JASWANT SINGH STATE BANK OF INDIA(508548)
460 RAMPURA PB-11-002-006-001/535
(CHAUKE) 		2611002000NRG24141220230305719 14/12/2023 Sukhwinder Dass 2611002WL011711 Sukhwinder Dass 00415 SBIN0050293 1818 1818 Processed 01/03/2024 1163064238 MR SUKHWINDER DASS SO GURMEL DASS STATE BANK OF INDIA(508548)
461 RAMPURA PB-11-002-006-001/538
(CHAUKE) 		2611002000NRG24141220230305720 14/12/2023 HARBANS KAUR 2611002WL011711 HARBANS KAUR 00415 SBIN0050293 1515 1515 Processed 01/03/2024 1163064237 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
462 RAMPURA PB-11-002-006-001/548
(CHAUKE) 		2611002000NRG24141220230305721 14/12/2023 Gurdev Kaur 2611002WL011711 Gurdev Kaur 00415 SBIN0050293 1818 1818 Processed 01/03/2024 1163064244 MRS GURDEV KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
463 RAMPURA PB-11-002-006-001/55
(CHAUKE) 		2611002000NRG24141220230305722 14/12/2023 Ramandeep Kaur 2611002WL011711 Ramandeep Kaur 00415 SBIN0050293 1818 1818 Processed 01/03/2024 1163063984 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
464 RAMPURA PB-11-002-006-001/550
(CHAUKE) 		2611002000NRG24141220230305723 14/12/2023 Sarabjeet Kaur 2611002WL011711 Sarabjeet Kaur 00415 SBIN0050293 1818 1818 Processed 01/03/2024 1163064241 MRS SARABJIT KAUR WO JIWAN SINGH STATE BANK OF INDIA(508548)
465 RAMPURA PB-11-002-006-001/553
(CHAUKE) 		2611002000NRG24141220230305724 14/12/2023 Harbans Kaur 2611002WL011711 Harbans Kaur 00415 SBIN0050293 1818 1818 Processed 01/03/2024 1163064240 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
466 RAMPURA PB-11-002-006-001/555
(CHAUKE) 		2611002000NRG24141220230305725 14/12/2023 Karamjit Kaur 2611002WL011711 Karamjit Kaur 00415 SBIN0050293 1515 1515 Processed 01/03/2024 1163064299 KARAMJIT KAUR HDFC BANK LTD(607152)
467 RAMPURA PB-11-002-006-001/556
(CHAUKE) 		2611002000NRG24141220230305726 14/12/2023 Sukhwinder Kaur 2611002WL011711 Sukhwinder Kaur 00415 SBIN0050293 1818 1818 Processed 01/03/2024 1163064204 SUKHWINDER KAUR W/O JANTA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
468 RAMPURA PB-11-002-006-001/558
(CHAUKE) 		2611002000NRG24141220230305728 14/12/2023 Jasveer kaur 2611002WL011711 Jasveer kaur 00415 SBIN0050293 1212 1212 Processed 01/03/2024 1163064199 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
469 RAMPURA PB-11-002-006-001/559
(CHAUKE) 		2611002000NRG24141220230305729 14/12/2023 Manjeet Kaur 2611002WL011711 Manjeet Kaur 00415 SBIN0050293 1818 1818 Processed 01/03/2024 1163064127 MANJIT KAUR HDFC BANK LTD(607152)
470 RAMPURA PB-11-002-006-001/560
(CHAUKE) 		2611002000NRG24141220230305730 14/12/2023 Gurmail Kaur 2611002WL011711 Gurmail Kaur 00415 SBIN0050293 1818 1818 Processed 01/03/2024 1163064197 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
471 RAMPURA PB-11-002-006-001/561
(CHAUKE) 		2611002000NRG24141220230305731 14/12/2023 Lovepreet Kaur 2611002WL011711 Lovepreet Kaur 00415 SBIN0050293 1212 1212 Processed 02/03/2024 1163064338 LOVEPREET KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
472 RAMPURA PB-11-002-006-001/566
(CHAUKE) 		2611002000NRG24141220230305732 14/12/2023 Harbans Kaur 2611002WL011711 Harbans Kaur 00415 SBIN0050293 909 909 Processed 01/03/2024 1163064202 HARBANSH KAUR HDFC BANK LTD(607152)
473 RAMPURA PB-11-002-006-001/567
(CHAUKE) 		2611002000NRG24141220230305733 14/12/2023 Jasveer Kaur 2611002WL011711 Jasveer Kaur 00415 SBIN0050293 1818 1818 Processed 01/03/2024 1163064176 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
474 RAMPURA PB-11-002-006-001/569
(CHAUKE) 		2611002000NRG24141220230305734 14/12/2023 Gurdeep Kaur 2611002WL011711 Gurdeep Kaur 00415 SBIN0050293 1515 1515 Processed 01/03/2024 1163064235 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
475 RAMPURA PB-11-002-006-001/570
(CHAUKE) 		2611002000NRG24141220230305735 14/12/2023 Chhoti Kaur 2611002WL011711 Chhoti Kaur 00415 SBIN0050293 1818 1818 Processed 01/03/2024 1163064242 MRS CHOTI KAUR STATE BANK OF INDIA(508548)
476 RAMPURA PB-11-002-006-001/571
(CHAUKE) 		2611002000NRG24141220230305736 14/12/2023 Labh Singh 2611002WL011711 Labh Singh 00415 SBIN0050293 1818 1818 Processed 01/03/2024 1163064201 MR LABH SINGH DSSO 88932 STATE BANK OF INDIA(508548)
477 RAMPURA PB-11-002-006-001/574
(CHAUKE) 		2611002000NRG24141220230305737 14/12/2023 Pal Singh 2611002WL011711 Pal Singh 00415 SBIN0050293 1212 1212 Processed 01/03/2024 1163064200 MR PAL SINGH STATE BANK OF INDIA(508548)
478 RAMPURA PB-11-002-006-001/575
(CHAUKE) 		2611002000NRG24141220230305738 14/12/2023 Baljeet Kaur 2611002WL011711 Baljeet Kaur 00415 SBIN0050293 1818 1818 Processed 01/03/2024 1163064337 BALJIT KAUR HDFC BANK LTD(607152)
479 RAMPURA PB-11-002-006-001/578
(CHAUKE) 		2611002000NRG24141220230305740 14/12/2023 Karamjeet Kaur 2611002WL011711 Karamjeet Kaur 00415 SBIN0050293 1818 1818 Processed 01/03/2024 1163064178 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
480 RAMPURA PB-11-002-006-001/580
(CHAUKE) 		2611002000NRG24141220230305742 14/12/2023 Rajdeep Kaur 2611002WL011711 Rajdeep Kaur 00415 SBIN0050293 1818 1818 Processed 01/03/2024 1163064234 MRS RAJDEEP KAUR STATE BANK OF INDIA(508548)
481 RAMPURA PB-11-002-006-001/588
(CHAUKE) 		2611002000NRG24141220230305743 14/12/2023 Gurpreet Singh 2611002WL011711 Gurpreet Singh 00415 SBIN0050293 1818 1818 Processed 01/03/2024 1163064031 MR GURPREET SINGH STATE BANK OF INDIA(508548)
482 RAMPURA PB-11-002-006-001/593
(CHAUKE) 		2611002000NRG24141220230305745 14/12/2023 Rajinder Kaur 2611002WL011711 Rajinder Kaur 00415 SBIN0050293 1818 1818 Processed 01/03/2024 1163064239 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
483 RAMPURA PB-11-002-006-001/602
(CHAUKE) 		2611002000NRG24141220230305746 14/12/2023 Karamjeet Kaur 2611002WL011711 Karamjeet Kaur 00415 SBIN0050293 1818 1818 Processed 01/03/2024 1163064032 MRS KARAMJIT KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
484 RAMPURA PB-11-002-006-001/604
(CHAUKE) 		2611002000NRG24141220230305747 14/12/2023 Amandeep Kaur 2611002WL011711 Amandeep Kaur 00415 SBIN0050293 1212 1212 Processed 01/03/2024 1163064247 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
485 RAMPURA PB-11-002-006-001/610
(CHAUKE) 		2611002000NRG24141220230305748 14/12/2023 Gurmeet Kaur 2611002WL011711 Gurmeet Kaur 00415 SBIN0050293 1818 1818 Processed 01/03/2024 1163064245 MRS GURMIT KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
486 RAMPURA PB-11-002-020-001/100
(KHOKHAR) 		2611002000NRG24141220230305337 14/12/2023 SARABJIT KAUR 2611002WL011707 SARABJIT KAUR 00415 SBIN0050293 1212 1212 Processed 01/03/2024 1163064403 MISS SARBJIT KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
487 RAMPURA PB-11-002-020-001/101
(KHOKHAR) 		2611002000NRG24141220230305338 14/12/2023 SUKHPAL KAUR 2611002WL011707 SUKHPAL KAUR 00415 SBIN0050293 1818 1818 Processed 01/03/2024 1163064580 SUKHPAL KAUR W/O BALTEJ SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
488 RAMPURA PB-11-002-020-001/102
(KHOKHAR) 		2611002000NRG24141220230305339 14/12/2023 DALIP KAUR 2611002WL011707 DALIP KAUR 00415 SBIN0050293 1818 1818 Processed 01/03/2024 1163064404 MR DAMAN SINGH STATE BANK OF INDIA(508548)
489 RAMPURA PB-11-002-020-001/104
(KHOKHAR) 		2611002000NRG24141220230305340 14/12/2023 GURMEL KAUR 2611002WL011707 GURMEL KAUR 00415 SBIN0050293 909 909 Processed 01/03/2024 1163064405 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
490 RAMPURA PB-11-002-020-001/105
(KHOKHAR) 		2611002000NRG24141220230305341 14/12/2023 PRITAM SINGH 2611002WL011707 PRITAM SINGH 00415 SBIN0050293 1818 1818 Processed 01/03/2024 1163064406 PRITAM SINGH S/O MUKAND SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
491 RAMPURA PB-11-002-020-001/108
(KHOKHAR) 		2611002000NRG24141220230305342 14/12/2023 DALJIT KAUR 2611002WL011707 DALJIT KAUR 00415 SBIN0050293 1818 1818 Processed 01/03/2024 1163064407 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
492 RAMPURA PB-11-002-020-001/109
(KHOKHAR) 		2611002000NRG24141220230305343 14/12/2023 SUKHPREET KAUR 2611002WL011707 SUKHPREET KAUR 00415 SBIN0050293 1515 1515 Processed 01/03/2024 1163064408 SUKHJIT KAUR ICICI BANK LTD(508534)
493 RAMPURA PB-11-002-020-001/110
(KHOKHAR) 		2611002000NRG24141220230305344 14/12/2023 Gurjant singh 2611002WL011707 Gurjant singh 00415 SBIN0050293 1818 1818 Rejected 01/03/2024 1163064409 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 RAMPURA PB-11-002-020-001/113
(KHOKHAR) 		2611002000NRG24141220230305345 14/12/2023 GURMEET KAUR 2611002WL011707 GURMEET KAUR 00415 SBIN0050293 1818 1818 Processed 01/03/2024 1163064410 MR GURMIT KAUR STATE BANK OF INDIA(508548)
495 RAMPURA PB-11-002-020-001/114
(KHOKHAR) 		2611002000NRG24141220230305346 14/12/2023 JASPAL KAUR 2611002WL011707 JASPAL KAUR 00415 SBIN0050293 1818 1818 Processed 01/03/2024 1163064411 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
496 RAMPURA PB-11-002-020-001/117
(KHOKHAR) 		2611002000NRG24141220230305347 14/12/2023 BAHADUR SINGH 2611002WL011707 BAHADUR SINGH 00415 SBIN0050293 1818 1818 Processed 01/03/2024 1163064412 MRS BAHADUR SINGH SO BHUR SINGH STATE BANK OF INDIA(508548)
497 RAMPURA PB-11-002-020-001/12
(KHOKHAR) 		2611002000NRG24141220230305348 14/12/2023 TRESEM SINGH 2611002WL011707 TRESEM SINGH 00415 SBIN0050293 1212 1212 Processed 01/03/2024 1163063976 MR TARSEM SINGH STATE BANK OF INDIA(508548)
498 RAMPURA PB-11-002-020-001/120
(KHOKHAR) 		2611002000NRG24141220230305349 14/12/2023 SARBJIT KAUR 2611002WL011707 SARBJIT KAUR 00415 SBIN0050293 1818 1818 Processed 01/03/2024 1163064413 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
499 RAMPURA PB-11-002-020-001/124
(KHOKHAR) 		2611002000NRG24141220230305350 14/12/2023 JAGROOP SINGH 2611002WL011707 JAGROOP SINGH 00415 SBIN0050293 1818 1818 Processed 01/03/2024 1163064414 JAGROOP SINGH ICICI BANK LTD(508534)
500 RAMPURA PB-11-002-020-001/132
(KHOKHAR) 		2611002000NRG24141220230305353 14/12/2023 AMANDEEP KAUR 2611002WL011707 AMANDEEP KAUR 00415 SBIN0050293 1212 1212 Processed 01/03/2024 1163064415 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
501 RAMPURA PB-11-002-020-001/133
(KHOKHAR) 		2611002000NRG24141220230305354 14/12/2023 RUPINDER KAUR 2611002WL011707 RUPINDER KAUR 00415 SBIN0050293 1818 1818 Processed 01/03/2024 1163064416 RUPINDER KAUR W/O LAKHA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
502 RAMPURA PB-11-002-020-001/134
(KHOKHAR) 		2611002000NRG24141220230305355 14/12/2023 HAMEER KAUR 2611002WL011707 HAMEER KAUR 00415 SBIN0050293 1515 1515 Processed 01/03/2024 1163064616 HAMIR KAUR ICICI BANK LTD(508534)
503 RAMPURA PB-11-002-020-001/135
(KHOKHAR) 		2611002000NRG24141220230305356 14/12/2023 SARABJIT KAUR 2611002WL011707 SARABJIT KAUR 00415 SBIN0050293 606 606 Processed 01/03/2024 1163064417 MISS SARABJIT KAUR STATE BANK OF INDIA(508548)
504 RAMPURA PB-11-002-020-001/136
(KHOKHAR) 		2611002000NRG24141220230305357 14/12/2023 BABU SINGH 2611002WL011707 BABU SINGH 00415 SBIN0050293 909 909 Processed 01/03/2024 1163064418 MR BABU SINGH STATE BANK OF INDIA(508548)
505 RAMPURA PB-11-002-020-001/141
(KHOKHAR) 		2611002000NRG24141220230305359 14/12/2023 MANJIT KAUR 2611002WL011707 MANJIT KAUR 00415 SBIN0050293 1818 1818 Processed 01/03/2024 1163064419 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
506 RAMPURA PB-11-002-020-001/143
(KHOKHAR) 		2611002000NRG24141220230305360 14/12/2023 KULWANT KAUR 2611002WL011707 KULWANT KAUR 00415 SBIN0050293 1818 1818 Processed 01/03/2024 1163064420 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
507 RAMPURA PB-11-002-020-001/145
(KHOKHAR) 		2611002000NRG24141220230305361 14/12/2023 SIMARJIT KAUR 2611002WL011707 SIMARJIT KAUR 00415 SBIN0050293 1515 1515 Processed 01/03/2024 1163064421 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
508 RAMPURA PB-11-002-020-001/146
(KHOKHAR) 		2611002000NRG24141220230305362 14/12/2023 BALJIT SINGH 2611002WL011707 BALJIT SINGH 00415 SBIN0050293 1818 1818 Processed 01/03/2024 1163064422 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
509 RAMPURA PB-11-002-020-001/153
(KHOKHAR) 		2611002000NRG24141220230305363 14/12/2023 VEERPAL KAUR 2611002WL011707 VEERPAL KAUR 00415 SBIN0050293 1212 1212 Processed 01/03/2024 1163064423 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
510 RAMPURA PB-11-002-020-001/154
(KHOKHAR) 		2611002000NRG24141220230305364 14/12/2023 JASWINDER KAUR 2611002WL011707 JASWINDER KAUR 00415 SBIN0050293 1515 1515 Processed 01/03/2024 1163064424 MISS JASWINDER KAUR STATE BANK OF INDIA(508548)
511 RAMPURA PB-11-002-020-001/155
(KHOKHAR) 		2611002000NRG24141220230305365 14/12/2023 AMRITPAL SINGH 2611002WL011707 AMRITPAL SINGH 00415 SBIN0050293 1818 1818 Processed 01/03/2024 1163063922 MR AMRITPAL SINGHPARAMJIT KAUR AMRITPAL STATE BANK OF INDIA(508548)
512 RAMPURA PB-11-002-020-001/156
(KHOKHAR) 		2611002000NRG24141220230305366 14/12/2023 PARMINDER KAUR 2611002WL011707 PARMINDER KAUR 00415 SBIN0050293 1212 1212 Processed 01/03/2024 1163064425 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
513 RAMPURA PB-11-002-020-001/159
(KHOKHAR) 		2611002000NRG24141220230305368 14/12/2023 SUKHPREET KAUR 2611002WL011707 SUKHPREET KAUR 00415 SBIN0050293 1515 1515 Processed 01/03/2024 1163064426 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
514 RAMPURA PB-11-002-020-001/164
(KHOKHAR) 		2611002000NRG24141220230305370 14/12/2023 JASVEER KAUR 2611002WL011707 JASVEER KAUR 00415 SBIN0050293 1515 1515 Processed 01/03/2024 1163063926 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
515 RAMPURA PB-11-002-020-001/171
(KHOKHAR) 		2611002000NRG24141220230305371 14/12/2023 KULWINDER KAUR 2611002WL011707 KULWINDER KAUR 00415 SBIN0050293 1212 1212 Processed 01/03/2024 1163064256 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
516 RAMPURA PB-11-002-020-001/173
(KHOKHAR) 		2611002000NRG24141220230305372 14/12/2023 HARPAL KAUR 2611002WL011707 HARPAL KAUR 00415 SBIN0050293 1818 1818 Processed 01/03/2024 1163064427 MRS HARPAL KAUR WO NAMDEV SINGH STATE BANK OF INDIA(508548)
517 RAMPURA PB-11-002-020-001/174
(KHOKHAR) 		2611002000NRG24141220230305373 14/12/2023 LAKVEER KAUR 2611002WL011707 LAKVEER KAUR 00415 SBIN0050293 1212 1212 Processed 01/03/2024 1163064668 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
518 RAMPURA PB-11-002-020-001/175
(KHOKHAR) 		2611002000NRG24141220230305374 14/12/2023 RAJWINDER KAUR 2611002WL011707 RAJWINDER KAUR 00415 SBIN0050293 1818 1818 Processed 01/03/2024 1163064615 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
519 RAMPURA PB-11-002-020-001/182
(KHOKHAR) 		2611002000NRG24141220230305375 14/12/2023 JASPREET KAUR 2611002WL011707 JASPREET KAUR 00415 SBIN0050293 303 303 Processed 01/03/2024 1163064428 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
520 RAMPURA PB-11-002-020-001/184
(KHOKHAR) 		2611002000NRG24141220230305376 14/12/2023 PARMJEET KAUR 2611002WL011707 PARMJEET KAUR 00415 SBIN0050293 1212 1212 Processed 01/03/2024 1163064456 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
521 RAMPURA PB-11-002-020-001/186
(KHOKHAR) 		2611002000NRG24141220230305377 14/12/2023 MANJEET KAUR 2611002WL011707 MANJEET KAUR 00415 SBIN0050293 1818 1818 Processed 01/03/2024 1163064669 MRS MANJIT KAUR WO MEWA SINGH STATE BANK OF INDIA(508548)
522 RAMPURA PB-11-002-020-001/188
(KHOKHAR) 		2611002000NRG24141220230305378 14/12/2023 JASPREET KAUR 2611002WL011707 JASPREET KAUR 00415 SBIN0050293 1818 1818 Processed 01/03/2024 1163063927 MRS JASPREET KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
523 RAMPURA PB-11-002-020-001/2
(KHOKHAR) 		2611002000NRG24141220230305380 14/12/2023 JASWANT KAUR 2611002WL011707 JASWANT KAUR 00415 SBIN0050293 1515 1515 Processed 01/03/2024 1163064457 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
524 RAMPURA PB-11-002-020-001/201
(KHOKHAR) 		2611002000NRG24141220230305381 14/12/2023 MANJEET KAUR 2611002WL011707 MANJEET KAUR 00415 SBIN0050293 1818 1818 Processed 01/03/2024 1163063979 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
525 RAMPURA PB-11-002-020-001/204
(KHOKHAR) 		2611002000NRG24141220230305382 14/12/2023 MANDEEP KAUR 2611002WL011707 MANDEEP KAUR 00415 SBIN0050293 1515 1515 Processed 01/03/2024 1163063938 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
526 RAMPURA PB-11-002-020-001/205
(KHOKHAR) 		2611002000NRG24141220230305383 14/12/2023 JASPREET KAUR 2611002WL011707 JASPREET KAUR 00415 SBIN0050293 1212 1212 Processed 01/03/2024 1163063925 MRS JASPREET KAUR WO MANDEEP SINGH STATE BANK OF INDIA(508548)
527 RAMPURA PB-11-002-020-001/211
(KHOKHAR) 		2611002000NRG24141220230305385 14/12/2023 SUKHVIR KAUR 2611002WL011707 SUKHVIR KAUR 00415 SBIN0050293 1818 1818 Processed 01/03/2024 1163063935 MRS SUKHVEER KAUR STATE BANK OF INDIA(508548)
528 RAMPURA PB-11-002-020-001/228
(KHOKHAR) 		2611002000NRG24141220230305387 14/12/2023 SARABJIT KAUR 2611002WL011707 SARABJIT KAUR 00415 SBIN0050293 1212 1212 Processed 01/03/2024 1163064124 SARBJIT KAUR PUNJAB & SIND BANK(607087)
529 RAMPURA PB-11-002-020-001/29
(KHOKHAR) 		2611002000NRG24141220230305388 14/12/2023 SUKHDEEP KAUR 2611002WL011707 SUKHDEEP KAUR 00415 SBIN0050293 1212 1212 Processed 01/03/2024 1163064458 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
530 RAMPURA PB-11-002-020-001/38
(KHOKHAR) 		2611002000NRG24141220230305389 14/12/2023 AMAR KAUR 2611002WL011707 AMAR KAUR 00415 SBIN0050293 909 909 Processed 01/03/2024 1163064257 MRS AMAR KAUR WO BOGHAR SINGH STATE BANK OF INDIA(508548)
531 RAMPURA PB-11-002-020-001/40
(KHOKHAR) 		2611002000NRG24141220230305391 14/12/2023 CHARANJIT KAUR 2611002WL011707 CHARANJIT KAUR 00415 SBIN0050293 1515 1515 Processed 01/03/2024 1163064459 MR HARDHAM SINGH STATE BANK OF INDIA(508548)
532 RAMPURA PB-11-002-020-001/41
(KHOKHAR) 		2611002000NRG24141220230305392 14/12/2023 LOVEPREET KAUR 2611002WL011707 LOVEPREET KAUR 00415 SBIN0050293 1515 1515 Processed 01/03/2024 1163064460 MRS LAVPREET KAUR WO MEWA SINGH STATE BANK OF INDIA(508548)
533 RAMPURA PB-11-002-020-001/42
(KHOKHAR) 		2611002000NRG24141220230305393 14/12/2023 GURMAIL KAUR 2611002WL011707 GURMAIL KAUR 00415 SBIN0050293 1515 1515 Processed 01/03/2024 1163064461 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
534 RAMPURA PB-11-002-020-001/43
(KHOKHAR) 		2611002000NRG24141220230305394 14/12/2023 JANTA SINGH 2611002WL011707 JANTA SINGH 00415 SBIN0050293 1818 1818 Processed 01/03/2024 1163064462 GURJAND SINGH ICICI BANK LTD(508534)
535 RAMPURA PB-11-002-020-001/53
(KHOKHAR) 		2611002000NRG24141220230305396 14/12/2023 BALWINDER KAUR 2611002WL011707 BALWINDER KAUR 00415 SBIN0050293 1818 1818 Processed 01/03/2024 1163064463 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
536 RAMPURA PB-11-002-020-001/55
(KHOKHAR) 		2611002000NRG24141220230305397 14/12/2023 JASPAL KAUR 2611002WL011707 JASPAL KAUR 00415 SBIN0050293 1818 1818 Processed 01/03/2024 1163064464 MRS JASPAL KAUR WO BOOTA SINGH STATE BANK OF INDIA(508548)
537 RAMPURA PB-11-002-020-001/56
(KHOKHAR) 		2611002000NRG24141220230305398 14/12/2023 SIMRNJEET KAUR 2611002WL011707 SIMRNJEET KAUR 00415 SBIN0050293 1212 1212 Processed 01/03/2024 1163064465 MISS SIMARANJIT KAUR STATE BANK OF INDIA(508548)
538 RAMPURA PB-11-002-020-001/58
(KHOKHAR) 		2611002000NRG24141220230305399 14/12/2023 Harpinder Kaur 2611002WL011707 Harpinder Kaur 00415 SBIN0050293 1818 1818 Processed 01/03/2024 1163064098 MRS HARPINDER KAUR STATE BANK OF INDIA(508548)
539 RAMPURA PB-11-002-020-001/6
(KHOKHAR) 		2611002000NRG24141220230305400 14/12/2023 JASVIR KAUR 2611002WL011707 JASVIR KAUR 00415 SBIN0050293 1212 1212 Processed 01/03/2024 1163064466 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
540 RAMPURA PB-11-002-020-001/61
(KHOKHAR) 		2611002000NRG24141220230305401 14/12/2023 PIYARO KAUR 2611002WL011707 PIYARO KAUR 00415 SBIN0050293 1818 1818 Processed 01/03/2024 1163064467 MRS PIYRO KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
541 RAMPURA PB-11-002-020-001/66
(KHOKHAR) 		2611002000NRG24141220230305402 14/12/2023 DHARAM SINGH 2611002WL011707 DHARAM SINGH 00415 SBIN0050293 1818 1818 Rejected 01/03/2024 1163064468 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 RAMPURA PB-11-002-020-001/67
(KHOKHAR) 		2611002000NRG24141220230305403 14/12/2023 TEJ KAUR 2611002WL011707 TEJ KAUR 00415 SBIN0050293 1515 1515 Processed 01/03/2024 1163064469 MRS TEJ KAUR STATE BANK OF INDIA(508548)
543 RAMPURA PB-11-002-020-001/7
(KHOKHAR) 		2611002000NRG24141220230305404 14/12/2023 SAHIB SINGH 2611002WL011707 SAHIB SINGH 00415 SBIN0050293 1818 1818 Processed 01/03/2024 1163064470 SAHIB SINGH ICICI BANK LTD(508534)
544 RAMPURA PB-11-002-020-001/72
(KHOKHAR) 		2611002000NRG24141220230305405 14/12/2023 SUKHPREET KAUR 2611002WL011707 SUKHPREET KAUR 00415 SBIN0050293 606 606 Processed 01/03/2024 1163064471 MRS SUKHAPREET KAUR STATE BANK OF INDIA(508548)
545 RAMPURA PB-11-002-020-001/78
(KHOKHAR) 		2611002000NRG24141220230305406 14/12/2023 SAWARNJIT KAUR 2611002WL011707 SAWARNJIT KAUR 00415 SBIN0050293 1818 1818 Processed 01/03/2024 1163064617 MRS SARANJIT KAUR STATE BANK OF INDIA(508548)
546 RAMPURA PB-11-002-020-001/80
(KHOKHAR) 		2611002000NRG24141220230305408 14/12/2023 KARAM SINGH 2611002WL011707 KARAM SINGH 00415 SBIN0050293 1818 1818 Processed 01/03/2024 1163064472 KARAM SINGH ICICI BANK LTD(508534)
547 RAMPURA PB-11-002-020-001/82
(KHOKHAR) 		2611002000NRG24141220230305409 14/12/2023 JASPAL KAUR 2611002WL011707 JASPAL KAUR 00415 SBIN0050293 909 909 Processed 01/03/2024 1163063930 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
548 RAMPURA PB-11-002-020-001/87
(KHOKHAR) 		2611002000NRG24141220230305410 14/12/2023 BANSO 2611002WL011707 BANSO 00415 SBIN0050293 1515 1515 Processed 01/03/2024 1163064473 MRS BANSO STATE BANK OF INDIA(508548)
549 RAMPURA PB-11-002-020-001/89
(KHOKHAR) 		2611002000NRG24141220230305411 14/12/2023 MAHINDER SINGH 2611002WL011707 MAHINDER SINGH 00415 SBIN0050293 606 606 Processed 01/03/2024 1163064146 MOHINDER & PIYARO KAUR THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
550 RAMPURA PB-11-002-020-001/90
(KHOKHAR) 		2611002000NRG24141220230305412 14/12/2023 GURMAIL KAUR 2611002WL011707 GURMAIL KAUR 00415 SBIN0050293 1818 1818 Processed 01/03/2024 1163064474 MISS GURMEL KAUR STATE BANK OF INDIA(508548)
551 RAMPURA PB-11-002-020-001/92
(KHOKHAR) 		2611002000NRG24141220230305413 14/12/2023 RAJ KAUR 2611002WL011707 RAJ KAUR 00415 SBIN0050293 1212 1212 Processed 01/03/2024 1163064475 MRS RAJ KAUR WO NIRBHAY SINGH STATE BANK OF INDIA(508548)
552 RAMPURA PB-11-002-020-001/96
(KHOKHAR) 		2611002000NRG24141220230305414 14/12/2023 SURJIT KAUR 2611002WL011707 SURJIT KAUR 00415 SBIN0050293 1212 1212 Processed 01/03/2024 1163064476 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
553 RAMPURA PB-11-002-026-001/293
(PEERKOT) 		2611002000NRG24141220230305827 14/12/2023 KARAMVIR KAUR 2611002WL011714 KARAMVIR KAUR 00415 SBIN0050293 1515 1515 Processed 01/03/2024 1163064291 MRS KARAMVEER KAUR STATE BANK OF INDIA(508548)
554 RAMPURA PB-11-002-026-001/308
(PEERKOT) 		2611002000NRG24141220230305828 14/12/2023 parmjeet kaur 2611002WL011714 parmjeet kaur 00415 SBIN0050293 1212 1212 Processed 01/03/2024 1163064285 MRS JEETO STATE BANK OF INDIA(508548)
555 RAMPURA PB-11-002-026-001/313
(PEERKOT) 		2611002000NRG24141220230305830 14/12/2023 SUKHPREET KAUR 2611002WL011714 SUKHPREET KAUR 00415 SBIN0050293 1515 1515 Processed 01/03/2024 1163064295 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
556 RAMPURA PB-11-002-026-001/314
(PEERKOT) 		2611002000NRG24141220230305831 14/12/2023 Kartaro 2611002WL011714 Kartaro 00415 SBIN0050293 1515 1515 Processed 01/03/2024 1163064195 MRS KARTARO STATE BANK OF INDIA(508548)
557 RAMPURA PB-11-002-030-001/1
(SOOCH) 		2611002000NRG24121220230302260 14/12/2023 kesho 2611002WL011621 kesho 00415 SBIN0050293 1818 1818 Processed 01/03/2024 1163064622 KESO ICICI BANK LTD(508534)
558 RAMPURA PB-11-002-030-001/100
(SOOCH) 		2611002000NRG24141220230305415 14/12/2023 RAJWINDER KAUR 2611002WL011707 RAJWINDER KAUR 00415 SBIN0050293 1515 1515 Processed 01/03/2024 1163064670 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
559 RAMPURA PB-11-002-030-001/101
(SOOCH) 		2611002000NRG24141220230305416 14/12/2023 AMAR KAUR 2611002WL011707 AMAR KAUR 00415 SBIN0050293 1515 1515 Processed 01/03/2024 1163064636 MRS AMAR KAUR WO PIARA SINGH STATE BANK OF INDIA(508548)
560 RAMPURA PB-11-002-030-001/104
(SOOCH) 		2611002000NRG24141220230305417 14/12/2023 HARJINDER KAUR 2611002WL011707 HARJINDER KAUR 00415 SBIN0050293 1818 1818 Processed 01/03/2024 1163063943 MRS HARJINDER KAUR WO SUKHJIT SINGH STATE BANK OF INDIA(508548)
561 RAMPURA PB-11-002-030-001/106
(SOOCH) 		2611002000NRG24141220230305418 14/12/2023 KARMJIT KAUR 2611002WL011707 KARMJIT KAUR 00415 SBIN0050293 1818 1818 Processed 01/03/2024 1163064635 MRS KARAMJIT KAUR WO JIT SINGH STATE BANK OF INDIA(508548)
562 RAMPURA PB-11-002-030-001/107
(SOOCH) 		2611002000NRG24121220230302261 14/12/2023 HARJINDER KAUR 2611002WL011621 HARJINDER KAUR 00415 SBIN0050293 1818 1818 Processed 01/03/2024 1163064633 MRS HARJINDER KAUR WO RAJPAL SINGH STATE BANK OF INDIA(508548)
563 RAMPURA PB-11-002-030-001/108
(SOOCH) 		2611002000NRG24141220230305419 14/12/2023 JASVEER KAUR 2611002WL011707 JASVEER KAUR 00415 SBIN0050293 1515 1515 Processed 01/03/2024 1163064674 MRS JASVIR KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
564 RAMPURA PB-11-002-030-001/109
(SOOCH) 		2611002000NRG24141220230305420 14/12/2023 GURPREET SINGH 2611002WL011707 GURPREET SINGH 00415 SBIN0050293 1212 1212 Processed 01/03/2024 1163064177 MR GURPREET SINGH STATE BANK OF INDIA(508548)
565 RAMPURA PB-11-002-030-001/11
(SOOCH) 		2611002000NRG24141220230305421 14/12/2023 GURMAIL KAUR 2611002WL011707 GURMAIL KAUR 00415 SBIN0050293 1818 1818 Processed 01/03/2024 1163064528 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
566 RAMPURA PB-11-002-030-001/110
(SOOCH) 		2611002000NRG24141220230305422 14/12/2023 SUKHPREET KAUR 2611002WL011707 SUKHPREET KAUR 00415 SBIN0050293 1212 1212 Processed 02/03/2024 1163064630 SUKHPREET KAUR WO NAJAM SINGH PUNJAB NATIONAL BANK(508568)
567 RAMPURA PB-11-002-030-001/112
(SOOCH) 		2611002000NRG24121220230302262 14/12/2023 MITHU SINGH 2611002WL011621 MITHU SINGH 00415 SBIN0050293 1212 1212 Processed 01/03/2024 1163064677 MR MITHU SINGH STATE BANK OF INDIA(508548)
568 RAMPURA PB-11-002-030-001/117
(SOOCH) 		2611002000NRG24121220230302264 14/12/2023 GULAB KAUR 2611002WL011621 GULAB KAUR 00415 SBIN0050293 1818 1818 Processed 01/03/2024 1163064687 GULAB KAUR ICICI BANK LTD(508534)
569 RAMPURA PB-11-002-030-001/120
(SOOCH) 		2611002000NRG24141220230305424 14/12/2023 SUKHPAL KAUR 2611002WL011707 SUKHPAL KAUR 00415 SBIN0050293 909 909 Processed 01/03/2024 1163064688 MRS SUKHPAL KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
570 RAMPURA PB-11-002-030-001/121
(SOOCH) 		2611002000NRG24141220230305425 14/12/2023 MANPREET KAUR 2611002WL011707 MANPREET KAUR 00415 SBIN0050293 1818 1818 Processed 01/03/2024 1163064101 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
571 RAMPURA PB-11-002-030-001/122
(SOOCH) 		2611002000NRG24121220230302265 14/12/2023 KARAMJEET KAUR 2611002WL011621 KARAMJEET KAUR 00415 SBIN0050293 1818 1818 Processed 01/03/2024 1163063923 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
572 RAMPURA PB-11-002-030-001/123
(SOOCH) 		2611002000NRG24141220230305426 14/12/2023 VEERPAL KAUR 2611002WL011707 VEERPAL KAUR 00415 SBIN0050293 1212 1212 Processed 01/03/2024 1163064122 VEERPAL KAUR UNION BANK OF INDIA(508500)
573 RAMPURA PB-11-002-030-001/124
(SOOCH) 		2611002000NRG24141220230305427 14/12/2023 MANDEEP KAUR 2611002WL011707 MANDEEP KAUR 00415 SBIN0050293 1515 1515 Processed 01/03/2024 1163064161 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
574 RAMPURA PB-11-002-030-001/125
(SOOCH) 		2611002000NRG24121220230302266 14/12/2023 SUKHDEV SINGH 2611002WL011621 SUKHDEV SINGH 00415 SBIN0050293 606 606 Processed 01/03/2024 1163064131 MR SUKHDEV SINGH SO HARNEK SINGH STATE BANK OF INDIA(508548)
575 RAMPURA PB-11-002-030-001/126
(SOOCH) 		2611002000NRG24121220230302267 14/12/2023 MURTI DEVI 2611002WL011621 MURTI DEVI 00415 SBIN0050293 1818 1818 Processed 01/03/2024 1163064135 MRS MURTI DEVI STATE BANK OF INDIA(508548)
576 RAMPURA PB-11-002-030-001/133
(SOOCH) 		2611002000NRG24121220230302268 14/12/2023 MANDEEP KAUR 2611002WL011621 MANDEEP KAUR 00415 SBIN0050293 1818 1818 Processed 01/03/2024 1163064126 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
577 RAMPURA PB-11-002-030-001/137
(SOOCH) 		2611002000NRG24121220230302269 14/12/2023 RUPINDER KAUR 2611002WL011621 RUPINDER KAUR 00415 SBIN0050293 1818 1818 Processed 01/03/2024 1163064102 RUPINDER KAUR W/O PAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
578 RAMPURA PB-11-002-030-001/139
(SOOCH) 		2611002000NRG24121220230302270 14/12/2023 JOGINDRO BALI 2611002WL011621 JOGINDRO BALI 00415 SBIN0050293 1818 1818 Processed 01/03/2024 1163064132 MRS JOGINDRO BALI WO ANOOP RAM STATE BANK OF INDIA(508548)
579 RAMPURA PB-11-002-030-001/140
(SOOCH) 		2611002000NRG24141220230305428 14/12/2023 HARPREET KAUR 2611002WL011707 HARPREET KAUR 00415 SBIN0050293 909 909 Processed 01/03/2024 1163064130 MRS HARPREET KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
580 RAMPURA PB-11-002-030-001/145
(SOOCH) 		2611002000NRG24121220230302271 14/12/2023 RANI KAUR 2611002WL011621 RANI KAUR 00415 SBIN0050293 1515 1515 Processed 01/03/2024 1163064133 MRS RANI KAUR STATE BANK OF INDIA(508548)
581 RAMPURA PB-11-002-030-001/16
(SOOCH) 		2611002000NRG24121220230302273 14/12/2023 PARMJEET KAUR 2611002WL011621 PARMJEET KAUR 00415 SBIN0050293 1818 1818 Processed 01/03/2024 1163064529 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
582 RAMPURA PB-11-002-030-001/166
(SOOCH) 		2611002000NRG24121220230302274 14/12/2023 SEEMA KAUR 2611002WL011621 SEEMA KAUR 00415 SBIN0050293 1818 1818 Processed 01/03/2024 1163064121 MRS SEMA KAUR STATE BANK OF INDIA(508548)
583 RAMPURA PB-11-002-030-001/17
(SOOCH) 		2611002000NRG24141220230305429 14/12/2023 GUDDI KAUR 2611002WL011707 GUDDI KAUR 00415 SBIN0050293 1515 1515 Processed 01/03/2024 1163063967 MRS GUDDI KAUR STATE BANK OF INDIA(508548)
584 RAMPURA PB-11-002-030-001/185
(SOOCH) 		2611002000NRG24141220230305430 14/12/2023 Ajaib Singh 2611002WL011707 Ajaib Singh 00415 SBIN0050293 303 303 Processed 01/03/2024 1163064099 AJAIB SINGH UNION BANK OF INDIA(508500)
585 RAMPURA PB-11-002-030-001/2
(SOOCH) 		2611002000NRG24141220230305431 14/12/2023 GURMAIL KAUR 2611002WL011707 GURMAIL KAUR 00415 SBIN0050293 303 303 Processed 01/03/2024 1163064675 GURMAIL KAUR ICICI BANK LTD(508534)
586 RAMPURA PB-11-002-030-001/20
(SOOCH) 		2611002000NRG24141220230305432 14/12/2023 JAGROOP SINGH 2611002WL011707 JAGROOP SINGH 00415 SBIN0050293 1515 1515 Processed 01/03/2024 1163064530 Mr. JAGROOP SINGH INDIAN BANK(607105)
587 RAMPURA PB-11-002-030-001/22
(SOOCH) 		2611002000NRG24141220230305433 14/12/2023 SUKHJEET KAUR 2611002WL011707 SUKHJEET KAUR 00415 SBIN0050293 1818 1818 Processed 01/03/2024 1163064614 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
588 RAMPURA PB-11-002-030-001/25
(SOOCH) 		2611002000NRG24141220230305437 14/12/2023 MANPREET KAUR 2611002WL011707 MANPREET KAUR 00415 SBIN0050293 1515 1515 Processed 01/03/2024 1163064531 MRS MANPREET KAUR WO HANSA SINGH STATE BANK OF INDIA(508548)
589 RAMPURA PB-11-002-030-001/250
(SOOCH) 		2611002000NRG24121220230302280 14/12/2023 Baljeet kaur 2611002WL011621 Baljeet kaur 00415 SBIN0050293 1818 1818 Processed 01/03/2024 1163064136 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
590 RAMPURA PB-11-002-030-001/254
(SOOCH) 		2611002000NRG24121220230302282 14/12/2023 Rimpi Kaur 2611002WL011621 Rimpi Kaur 00415 SBIN0050293 1212 1212 Processed 01/03/2024 1163063966 MRS RIMPI KAUR WO HARMESH SINGH STATE BANK OF INDIA(508548)
591 RAMPURA PB-11-002-030-001/26
(SOOCH) 		2611002000NRG24121220230302283 14/12/2023 CHARANJIT KAUR 2611002WL011621 CHARANJIT KAUR 00415 SBIN0050293 1818 1818 Processed 01/03/2024 1163064120 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
592 RAMPURA PB-11-002-030-001/27
(SOOCH) 		2611002000NRG24141220230305438 14/12/2023 VEERPAL KAUR 2611002WL011707 VEERPAL KAUR 00415 SBIN0050293 1515 1515 Processed 01/03/2024 1163064129 MRS VEERPAL KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
593 RAMPURA PB-11-002-030-001/28
(SOOCH) 		2611002000NRG24141220230305439 14/12/2023 AMARJEET KAUR 2611002WL011707 AMARJEET KAUR 00415 SBIN0050293 1515 1515 Processed 01/03/2024 1163064117 MRS AMARJIT KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
594 RAMPURA PB-11-002-030-001/29
(SOOCH) 		2611002000NRG24141220230305440 14/12/2023 KASHMERA SINGH 2611002WL011707 KASHMERA SINGH 00415 SBIN0050293 1515 1515 Processed 01/03/2024 1163064532 KASMIRA CHAND ICICI BANK LTD(508534)
595 RAMPURA PB-11-002-030-001/30
(SOOCH) 		2611002000NRG24141220230305442 14/12/2023 ANGREJ SINGH 2611002WL011707 ANGREJ SINGH 00415 SBIN0050293 909 909 Processed 01/03/2024 1163064623 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
596 RAMPURA PB-11-002-030-001/32
(SOOCH) 		2611002000NRG24121220230302284 14/12/2023 KOKI SINGH 2611002WL011621 KOKI SINGH 00415 SBIN0050293 1818 1818 Processed 01/03/2024 1163064533 MR KOKI SINGH STATE BANK OF INDIA(508548)
597 RAMPURA PB-11-002-030-001/33
(SOOCH) 		2611002000NRG24121220230302285 14/12/2023 HARJINDER KAUR 2611002WL011621 HARJINDER KAUR 00415 SBIN0050293 1515 1515 Processed 01/03/2024 1163064561 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
598 RAMPURA PB-11-002-030-001/34
(SOOCH) 		2611002000NRG24121220230302286 14/12/2023 GURDEEP SINGH 2611002WL011621 GURDEEP SINGH 00415 SBIN0050293 1818 1818 Processed 01/03/2024 1163064562 GURDEEP SINGH ICICI BANK LTD(508534)
599 RAMPURA PB-11-002-030-001/36
(SOOCH) 		2611002000NRG24121220230302287 14/12/2023 GURNAM SINGH 2611002WL011621 GURNAM SINGH 00415 SBIN0050293 1515 1515 Processed 01/03/2024 1163064194 MR GURNAM SINGH SO BHAG SINGH STATE BANK OF INDIA(508548)
600 RAMPURA PB-11-002-030-001/42
(SOOCH) 		2611002000NRG24121220230302290 14/12/2023 AMARJEET KAUR 2611002WL011621 AMARJEET KAUR 00415 SBIN0050293 1515 1515 Processed 01/03/2024 1163063933 MR AMARJIT KAUR STATE BANK OF INDIA(508548)
601 RAMPURA PB-11-002-030-001/43
(SOOCH) 		2611002000NRG24141220230305444 14/12/2023 SURJIT SINGH 2611002WL011707 SURJIT SINGH 00415 SBIN0050293 909 909 Processed 01/03/2024 1163063934 MR SURJIT SINGH STATE BANK OF INDIA(508548)
602 RAMPURA PB-11-002-030-001/45
(SOOCH) 		2611002000NRG24141220230305445 14/12/2023 gurjeet kaur 2611002WL011707 gurjeet kaur 00415 SBIN0050293 1818 1818 Processed 01/03/2024 1163064563 MRS GURJEET KAUR WO JAGA SINGH STATE BANK OF INDIA(508548)
603 RAMPURA PB-11-002-030-001/46
(SOOCH) 		2611002000NRG24141220230305446 14/12/2023 GURPREET KAUR 2611002WL011707 GURPREET KAUR 00415 SBIN0050293 1212 1212 Processed 01/03/2024 1163064118 MRS GURPREET KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
604 RAMPURA PB-11-002-030-001/48
(SOOCH) 		2611002000NRG24121220230302292 14/12/2023 LELLA SINGH 2611002WL011621 LELLA SINGH 00415 SBIN0050293 1818 1818 Processed 01/03/2024 1163064586 LEELA SINGH ICICI BANK LTD(508534)
605 RAMPURA PB-11-002-030-001/5
(SOOCH) 		2611002000NRG24141220230305448 14/12/2023 rani kaur 2611002WL011707 rani kaur 00415 SBIN0050293 909 909 Processed 01/03/2024 1163064564 MRS RANI KAUR STATE BANK OF INDIA(508548)
606 RAMPURA PB-11-002-030-001/51
(SOOCH) 		2611002000NRG24141220230305449 14/12/2023 GURJEET KAUR 2611002WL011707 GURJEET KAUR 00415 SBIN0050293 606 606 Processed 01/03/2024 1163064676 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
607 RAMPURA PB-11-002-030-001/52
(SOOCH) 		2611002000NRG24121220230302293 14/12/2023 BHOLA SINGH 2611002WL011621 BHOLA SINGH 00415 SBIN0050293 1818 1818 Processed 01/03/2024 1163064565 BHOLA SINGH ICICI BANK LTD(508534)
608 RAMPURA PB-11-002-030-001/53
(SOOCH) 		2611002000NRG24141220230305450 14/12/2023 Khushpreet Kaur 2611002WL011707 Khushpreet Kaur 00415 SBIN0050293 606 606 Processed 01/03/2024 1163064100 MISS KHUSHPREET KAUR STATE BANK OF INDIA(508548)
609 RAMPURA PB-11-002-030-001/54
(SOOCH) 		2611002000NRG24121220230302294 14/12/2023 KARAMJEET KAUR 2611002WL011621 KARAMJEET KAUR 00415 SBIN0050293 1818 1818 Processed 01/03/2024 1163064134 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
610 RAMPURA PB-11-002-030-001/55
(SOOCH) 		2611002000NRG24121220230302295 14/12/2023 JAS KAUR 2611002WL011621 JAS KAUR 00415 SBIN0050293 1818 1818 Processed 01/03/2024 1163064116 MRS JAS KAUR STATE BANK OF INDIA(508548)
611 RAMPURA PB-11-002-030-001/56
(SOOCH) 		2611002000NRG24121220230302296 14/12/2023 JASPAL KAUR 2611002WL011621 JASPAL KAUR 00415 SBIN0050293 1515 1515 Processed 01/03/2024 1163064678 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
612 RAMPURA PB-11-002-030-001/57
(SOOCH) 		2611002000NRG24121220230302297 14/12/2023 JASPAL SINGH 2611002WL011621 JASPAL SINGH 00415 SBIN0050293 1212 1212 Processed 01/03/2024 1163064566 MR JASPAL SINGH STATE BANK OF INDIA(508548)
613 RAMPURA PB-11-002-030-001/58
(SOOCH) 		2611002000NRG24121220230302298 14/12/2023 SARBJIT KAUR 2611002WL011621 SARBJIT KAUR 00415 SBIN0050293 1818 1818 Processed 01/03/2024 1163064567 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
614 RAMPURA PB-11-002-030-001/6
(SOOCH) 		2611002000NRG24121220230302299 14/12/2023 DALIP SINGH 2611002WL011621 DALIP SINGH 00415 SBIN0050293 1818 1818 Processed 01/03/2024 1163064568 MR DALIP SINGH SO SUCHA SINGH STATE BANK OF INDIA(508548)
615 RAMPURA PB-11-002-030-001/65
(SOOCH) 		2611002000NRG24121220230302300 14/12/2023 HARBANS KAUR 2611002WL011621 HARBANS KAUR 00415 SBIN0050293 1818 1818 Processed 01/03/2024 1163064569 MRS HARBANS KAUR WO JAGROOP SINGH STATE BANK OF INDIA(508548)
616 RAMPURA PB-11-002-030-001/70
(SOOCH) 		2611002000NRG24141220230305451 14/12/2023 BALJIT KAUR 2611002WL011707 BALJIT KAUR 00415 SBIN0050293 1212 1212 Processed 01/03/2024 1163064570 BALJIT KAUR ICICI BANK LTD(508534)
617 RAMPURA PB-11-002-030-001/71
(SOOCH) 		2611002000NRG24121220230302302 14/12/2023 bhuri kaur 2611002WL011621 bhuri kaur 00415 SBIN0050293 1818 1818 Processed 01/03/2024 1163064571 BHURO ICICI BANK LTD(508534)
618 RAMPURA PB-11-002-030-001/72
(SOOCH) 		2611002000NRG24121220230302303 14/12/2023 AJEET KAUR 2611002WL011621 AJEET KAUR 00415 SBIN0050293 1212 1212 Processed 01/03/2024 1163064572 MR NIRBHAI SINGH SO BIRBAL SINGH STATE BANK OF INDIA(508548)
619 RAMPURA PB-11-002-030-001/73
(SOOCH) 		2611002000NRG24141220230305452 14/12/2023 RANJIT KAUR 2611002WL011707 RANJIT KAUR 00415 SBIN0050293 1515 1515 Processed 01/03/2024 1163063978 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
620 RAMPURA PB-11-002-030-001/74
(SOOCH) 		2611002000NRG24121220230302304 14/12/2023 JAIRNAIL SINGH 2611002WL011621 JAIRNAIL SINGH 00415 SBIN0050293 1818 1818 Processed 01/03/2024 1163064613 JARNAIL SINGH S/O MAHIMA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
621 RAMPURA PB-11-002-030-001/78
(SOOCH) 		2611002000NRG24121220230302305 14/12/2023 NASEEB KAUR 2611002WL011621 NASEEB KAUR 00415 SBIN0050293 1515 1515 Processed 01/03/2024 1163063924 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
622 RAMPURA PB-11-002-030-001/80
(SOOCH) 		2611002000NRG24141220230305453 14/12/2023 RAJANDEEP KAUR 2611002WL011707 RAJANDEEP KAUR 00415 SBIN0050293 1818 1818 Processed 01/03/2024 1163064125 RAJANDEEP KAUR UNION BANK OF INDIA(508500)
623 RAMPURA PB-11-002-030-001/81
(SOOCH) 		2611002000NRG24121220230302306 14/12/2023 SARABJIT KAUR 2611002WL011621 SARABJIT KAUR 00415 SBIN0050293 1818 1818 Processed 01/03/2024 1163064573 MR BOOTA SINGH STATE BANK OF INDIA(508548)
624 RAMPURA PB-11-002-030-001/87
(SOOCH) 		2611002000NRG24121220230302309 14/12/2023 SINDER KAUR 2611002WL011621 SINDER KAUR 00415 SBIN0050293 1818 1818 Processed 01/03/2024 1163064574 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
625 RAMPURA PB-11-002-030-001/91
(SOOCH) 		2611002000NRG24121220230302310 14/12/2023 SARBJEET KAUR 2611002WL011621 SARBJEET KAUR 00415 SBIN0050293 1818 1818 Processed 01/03/2024 1163064575 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
626 RAMPURA PB-11-002-030-001/93
(SOOCH) 		2611002000NRG24121220230302311 14/12/2023 MITHU SINGH 2611002WL011621 MITHU SINGH 00415 SBIN0050293 1515 1515 Processed 01/03/2024 1163064140 MR MITHU SINGH STATE BANK OF INDIA(508548)
627 RAMPURA PB-11-002-030-001/95
(SOOCH) 		2611002000NRG24141220230305455 14/12/2023 KARMJEET KAUR 2611002WL011707 KARMJEET KAUR 00415 SBIN0050293 303 303 Processed 01/03/2024 1163064576 MISS KARAMJIT KAUR STATE BANK OF INDIA(508548)
628 RAMPURA PB-11-002-030-001/96
(SOOCH) 		2611002000NRG24141220230305456 14/12/2023 BAGGAR SINGH 2611002WL011707 BAGGAR SINGH 00415 SBIN0050293 1818 1818 Processed 01/03/2024 1163064578 BAGGAR SINGH & MAYA @ PARAMJIT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
629 RAMPURA PB-11-002-030-001/98
(SOOCH) 		2611002000NRG24141220230305457 14/12/2023 VEERPAL KAUR 2611002WL011707 VEERPAL KAUR 00415 SBIN0050293 606 606 Processed 01/03/2024 1163064634 MRS VEERPAL KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
630 RAMPURA PB-11-002-030-001/99
(SOOCH) 		2611002000NRG24141220230305458 14/12/2023 GURMEET KAUR 2611002WL011707 GURMEET KAUR 00415 SBIN0050293 1515 1515 Processed 01/03/2024 1163064632 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 291486 291486
631 RAMPURA PB-11-002-024-001/17
(MANSA KHURD) 		2611002000NRG24121220230302182 14/12/2023 SISANPAL SINGH 2611002WL011619 SISANPAL SINGH 00415 SBIN0050368 1515 1515 Processed 01/03/2024 1163063965 MR SISHANPAL SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
632 RAMPURA PB-11-002-022-001/138
(MANDI KALAN) 		2611002000NRG24141220230306455 14/12/2023 Charanjit Kaur 2611002WL011730 Charanjit Kaur 00415 SBIN0050855 1515 1515 Processed 01/03/2024 1163064210 CHARNJIT KAUR W/O SOMA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
633 RAMPURA PB-11-002-022-001/240
(MANDI KALAN) 		2611002000NRG24141220230306474 14/12/2023 AMARJEET KAUR 2611002WL011730 AMARJEET KAUR 00415 SBIN0050855 909 909 Processed 01/03/2024 1163064179 AMARJIT KAUR W/O JAGSIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
634 RAMPURA PB-11-002-022-001/563
(MANDI KALAN) 		2611002000NRG24141220230306525 14/12/2023 KARAMJIT KAUR 2611002WL011730 KARAMJIT KAUR 00415 SBIN0050855 606 606 Processed 01/03/2024 1163064180 KARAMJIT KAUR INDUSIND BANK(607189)
635 RAMPURA PB-11-002-029-001/122
(RAMPURA) 		2611002000NRG24141220230305862 14/12/2023 Roop Singh. 2611002WL011716 Roop Singh. 00415 SBIN0050855 1818 1818 Processed 01/03/2024 1163064208 MR ROOP SINGH STATE BANK OF INDIA(508548)
636 RAMPURA PB-11-002-029-001/179
(RAMPURA) 		2611002000NRG24141220230305865 14/12/2023 Maleet Singh 2611002WL011716 Maleet Singh 00415 SBIN0050855 1515 1515 Processed 01/03/2024 1163064082 MR MALKIT SINGH STATE BANK OF INDIA(508548)
637 RAMPURA PB-11-002-029-001/269
(RAMPURA) 		2611002000NRG24141220230305886 14/12/2023 Paramjeet Kaur 2611002WL011716 Paramjeet Kaur 00415 SBIN0050855 1818 1818 Processed 01/03/2024 1163064093 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
638 RAMPURA PB-11-002-029-001/298
(RAMPURA) 		2611002000NRG24141220230305904 14/12/2023 Baljinder Kaur 2611002WL011716 Baljinder Kaur 00415 SBIN0050855 1818 1818 Processed 01/03/2024 1163064157 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
639 RAMPURA PB-11-002-032-001/5
(Kothe Mandi Kalan) 		2611002000NRG24121220230302019 14/12/2023 BINDER SINGH 2611002WL011616 BINDER SINGH 00415 SBIN0050855 1515 1515 Processed 01/03/2024 1163063992 MR BINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 11514 11514
640 RAMPURA PB-11-002-003-001/1
(BALLO) 		2611002000NRG24141220230305459 14/12/2023 MALKIT KAUR 2611002WL011708 MALKIT KAUR 00415 SBIN0051284 1818 1818 Processed 01/03/2024 1163064261 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
641 RAMPURA PB-11-002-003-001/100
(BALLO) 		2611002000NRG24141220230305462 14/12/2023 JASWINDER KAUR 2611002WL011708 JASWINDER KAUR 00415 SBIN0051284 1818 1818 Processed 01/03/2024 1163064264 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
642 RAMPURA PB-11-002-003-001/100
(BALLO) 		2611002000NRG24141220230305461 14/12/2023 KULDEEP SINGH 2611002WL011708 KULDEEP SINGH 00415 SBIN0051284 606 606 Processed 01/03/2024 1163064263 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
643 RAMPURA PB-11-002-003-001/119
(BALLO) 		2611002000NRG24141220230305466 14/12/2023 HARJIT KAUR 2611002WL011708 HARJIT KAUR 00415 SBIN0051284 1818 1818 Processed 01/03/2024 1163064266 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
644 RAMPURA PB-11-002-003-001/124
(BALLO) 		2611002000NRG24141220230305467 14/12/2023 SUKHJIT KAUR 2611002WL011708 SUKHJIT KAUR 00415 SBIN0051284 1515 1515 Processed 01/03/2024 1163064267 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
645 RAMPURA PB-11-002-003-001/126
(BALLO) 		2611002000NRG24141220230305468 14/12/2023 PARAMJIT KAUR 2611002WL011708 PARAMJIT KAUR 00415 SBIN0051284 1818 1818 Processed 01/03/2024 1163063977 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
646 RAMPURA PB-11-002-003-001/128
(BALLO) 		2611002000NRG24141220230305469 14/12/2023 BHOLA SINGH 2611002WL011708 BHOLA SINGH 00415 SBIN0051284 1515 1515 Processed 01/03/2024 1163064584 MR BHOLA SINGH STATE BANK OF INDIA(508548)
647 RAMPURA PB-11-002-003-001/128
(BALLO) 		2611002000NRG24141220230305470 14/12/2023 MANJIT KAUR 2611002WL011708 MANJIT KAUR 00415 SBIN0051284 909 909 Processed 01/03/2024 1163064268 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
648 RAMPURA PB-11-002-003-001/134
(BALLO) 		2611002000NRG24141220230305472 14/12/2023 SURJIT KAUR 2611002WL011708 SURJIT KAUR 00415 SBIN0051284 1818 1818 Processed 01/03/2024 1163064626 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
649 RAMPURA PB-11-002-003-001/141
(BALLO) 		2611002000NRG24141220230305474 14/12/2023 KARMJIT KAUR 2611002WL011708 KARMJIT KAUR 00415 SBIN0051284 909 909 Rejected 01/03/2024 1163064187 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 RAMPURA PB-11-002-003-001/143
(BALLO) 		2611002000NRG24141220230305475 14/12/2023 MANPREET KAUR 2611002WL011708 MANPREET KAUR 00415 SBIN0051284 1818 1818 Processed 01/03/2024 1163064188 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
651 RAMPURA PB-11-002-003-001/144
(BALLO) 		2611002000NRG24141220230305476 14/12/2023 DALJIT KAUR 2611002WL011708 DALJIT KAUR 00415 SBIN0051284 1515 1515 Processed 01/03/2024 1163064270 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
652 RAMPURA PB-11-002-003-001/145
(BALLO) 		2611002000NRG24141220230305477 14/12/2023 BIKER SINGH 2611002WL011708 BIKER SINGH 00415 SBIN0051284 303 303 Processed 01/03/2024 1163064621 MR BIKKAR SINGH STATE BANK OF INDIA(508548)
653 RAMPURA PB-11-002-003-001/145
(BALLO) 		2611002000NRG24141220230305478 14/12/2023 KIRNA KAUR 2611002WL011708 KIRNA KAUR 00415 SBIN0051284 1818 1818 Processed 01/03/2024 1163064307 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
654 RAMPURA PB-11-002-003-001/151
(BALLO) 		2611002000NRG24141220230305479 14/12/2023 JASVEER KAUR 2611002WL011708 JASVEER KAUR 00415 SBIN0051284 1515 1515 Processed 01/03/2024 1163063940 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
655 RAMPURA PB-11-002-003-001/154
(BALLO) 		2611002000NRG24141220230305481 14/12/2023 PAL KAUR 2611002WL011708 PAL KAUR 00415 SBIN0051284 1818 1818 Processed 01/03/2024 1163064170 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
656 RAMPURA PB-11-002-003-001/155
(BALLO) 		2611002000NRG24141220230305482 14/12/2023 CHARNO 2611002WL011708 CHARNO 00415 SBIN0051284 1515 1515 Processed 01/03/2024 1163063939 MRS CHARNO KAUR STATE BANK OF INDIA(508548)
657 RAMPURA PB-11-002-003-001/157
(BALLO) 		2611002000NRG24141220230305483 14/12/2023 MOHINDER KAUR 2611002WL011708 MOHINDER KAUR 00415 SBIN0051284 1212 1212 Processed 01/03/2024 1163064625 MOHINDER KAUR ICICI BANK LTD(508534)
658 RAMPURA PB-11-002-003-001/158
(BALLO) 		2611002000NRG24141220230305484 14/12/2023 MALKIT KAUR 2611002WL011708 MALKIT KAUR 00415 SBIN0051284 1818 1818 Processed 01/03/2024 1163064628 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
659 RAMPURA PB-11-002-003-001/159
(BALLO) 		2611002000NRG24141220230305485 14/12/2023 RANI KAUR 2611002WL011708 RANI KAUR 00415 SBIN0051284 909 909 Processed 01/03/2024 1163064620 MRS RANI KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
660 RAMPURA PB-11-002-003-001/160
(BALLO) 		2611002000NRG24141220230305487 14/12/2023 SARBJIT KAUR 2611002WL011708 SARBJIT KAUR 00415 SBIN0051284 1818 1818 Processed 01/03/2024 1163064174 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
661 RAMPURA PB-11-002-003-001/161
(BALLO) 		2611002000NRG24141220230305489 14/12/2023 BINDER KAUR 2611002WL011708 BINDER KAUR 00415 SBIN0051284 1212 1212 Processed 01/03/2024 1163064629 MRS BINDER KAUR STATE BANK OF INDIA(508548)
662 RAMPURA PB-11-002-003-001/161
(BALLO) 		2611002000NRG24141220230305488 14/12/2023 DARSHAN SINGH 2611002WL011708 DARSHAN SINGH 00415 SBIN0051284 1212 1212 Processed 01/03/2024 1163064296 MRS BINDER KAUR STATE BANK OF INDIA(508548)
663 RAMPURA PB-11-002-003-001/163
(BALLO) 		2611002000NRG24141220230305492 14/12/2023 SURJIT KAUR 2611002WL011708 SURJIT KAUR 00415 SBIN0051284 1212 1212 Processed 01/03/2024 1163064637 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
664 RAMPURA PB-11-002-003-001/164
(BALLO) 		2611002000NRG24141220230305493 14/12/2023 MALKIT KAUR 2611002WL011708 MALKIT KAUR 00415 SBIN0051284 909 909 Processed 01/03/2024 1163064273 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
665 RAMPURA PB-11-002-003-001/166
(BALLO) 		2611002000NRG24141220230305494 14/12/2023 BAGGA SINGH 2611002WL011708 BAGGA SINGH 00415 SBIN0051284 1818 1818 Processed 01/03/2024 1163064680 MR BAGGA SINGH STATE BANK OF INDIA(508548)
666 RAMPURA PB-11-002-003-001/170
(BALLO) 		2611002000NRG24141220230305497 14/12/2023 KULWINDER KAUR 2611002WL011708 KULWINDER KAUR 00415 SBIN0051284 1515 1515 Processed 01/03/2024 1163063942 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
667 RAMPURA PB-11-002-003-001/172
(BALLO) 		2611002000NRG24141220230305498 14/12/2023 Gurjant SINGH 2611002WL011708 Gurjant SINGH 00415 SBIN0051284 1818 1818 Processed 01/03/2024 1163064274 MR GURJANT SINGH STATE BANK OF INDIA(508548)
668 RAMPURA PB-11-002-003-001/172
(BALLO) 		2611002000NRG24141220230305499 14/12/2023 MANJIT KAUR 2611002WL011708 MANJIT KAUR 00415 SBIN0051284 1212 1212 Processed 01/03/2024 1163064089 MR GURJANT SINGH STATE BANK OF INDIA(508548)
669 RAMPURA PB-11-002-003-001/174
(BALLO) 		2611002000NRG24141220230305500 14/12/2023 MAGHAR SINGH 2611002WL011708 MAGHAR SINGH 00415 SBIN0051284 1818 1818 Processed 01/03/2024 1163064275 MAGHAR SINGH ICICI BANK LTD(508534)
670 RAMPURA PB-11-002-003-001/174
(BALLO) 		2611002000NRG24141220230305501 14/12/2023 MANDEEP KAUR 2611002WL011708 MANDEEP KAUR 00415 SBIN0051284 1818 1818 Processed 01/03/2024 1163064297 MRS MANDIP KAUR STATE BANK OF INDIA(508548)
671 RAMPURA PB-11-002-003-001/179
(BALLO) 		2611002000NRG24141220230305503 14/12/2023 MANJIT KAUR 2611002WL011708 MANJIT KAUR 00415 SBIN0051284 1818 1818 Rejected 01/03/2024 1163064277 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 RAMPURA PB-11-002-003-001/185
(BALLO) 		2611002000NRG24141220230305504 14/12/2023 DHARSHAN SINGH 2611002WL011708 DHARSHAN SINGH 00415 SBIN0051284 1515 1515 Rejected 01/03/2024 1163064091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 RAMPURA PB-11-002-003-001/185
(BALLO) 		2611002000NRG24141220230305505 14/12/2023 TEJ KAUR. 2611002WL011708 TEJ KAUR. 00415 SBIN0051284 1212 1212 Processed 01/03/2024 1163064679 MRS TEJ KAUR STATE BANK OF INDIA(508548)
674 RAMPURA PB-11-002-003-001/187
(BALLO) 		2611002000NRG24141220230305506 14/12/2023 NACHITER SINGH 2611002WL011708 NACHITER SINGH 00415 SBIN0051284 1818 1818 Processed 01/03/2024 1163064088 MRS NACHHTAR SINGH STATE BANK OF INDIA(508548)
675 RAMPURA PB-11-002-003-001/187
(BALLO) 		2611002000NRG24141220230305507 14/12/2023 SUKHDEV KAUR 2611002WL011708 SUKHDEV KAUR 00415 SBIN0051284 1818 1818 Processed 01/03/2024 1163064672 MRS SUKHO KAUR STATE BANK OF INDIA(508548)
676 RAMPURA PB-11-002-003-001/189
(BALLO) 		2611002000NRG24141220230305508 14/12/2023 BALJIT KAUR 2611002WL011708 BALJIT KAUR 00415 SBIN0051284 1818 1818 Processed 01/03/2024 1163064278 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
677 RAMPURA PB-11-002-003-001/19
(BALLO) 		2611002000NRG24141220230305509 14/12/2023 GURWINDER KAUR 2611002WL011708 GURWINDER KAUR 00415 SBIN0051284 1515 1515 Rejected 01/03/2024 1163064279 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 RAMPURA PB-11-002-003-001/190
(BALLO) 		2611002000NRG24141220230305510 14/12/2023 IQBAL SINGH 2611002WL011708 IQBAL SINGH 00415 SBIN0051284 1515 1515 Processed 01/03/2024 1163064684 MR IKBAL SINGH STATE BANK OF INDIA(508548)
679 RAMPURA PB-11-002-003-001/190
(BALLO) 		2611002000NRG24141220230305511 14/12/2023 SUZZAN KAUR 2611002WL011708 SUZZAN KAUR 00415 SBIN0051284 1818 1818 Processed 01/03/2024 1163064280 MRS SUJAN KAUR STATE BANK OF INDIA(508548)
680 RAMPURA PB-11-002-003-001/191
(BALLO) 		2611002000NRG24141220230305512 14/12/2023 MOHINDER KAUR 2611002WL011708 MOHINDER KAUR 00415 SBIN0051284 1212 1212 Processed 01/03/2024 1163064281 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
681 RAMPURA PB-11-002-003-001/192
(BALLO) 		2611002000NRG24141220230305513 14/12/2023 Manjeet kaur 2611002WL011708 Manjeet kaur 00415 SBIN0051284 1212 1212 Processed 01/03/2024 1163064288 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
682 RAMPURA PB-11-002-003-001/21
(BALLO) 		2611002000NRG24141220230305516 14/12/2023 SUKHAPAL KAUR 2611002WL011708 SUKHAPAL KAUR 00415 SBIN0051284 1212 1212 Processed 01/03/2024 1163064283 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
683 RAMPURA PB-11-002-003-001/212
(BALLO) 		2611002000NRG24141220230305517 14/12/2023 DAAN KAUR 2611002WL011708 DAAN KAUR 00415 SBIN0051284 1515 1515 Processed 01/03/2024 1163063941 MRS DAN KAUR STATE BANK OF INDIA(508548)
684 RAMPURA PB-11-002-003-001/214
(BALLO) 		2611002000NRG24141220230305518 14/12/2023 GURMIT KAUR 2611002WL011708 GURMIT KAUR 00415 SBIN0051284 1515 1515 Processed 01/03/2024 1163064284 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
685 RAMPURA PB-11-002-003-001/225
(BALLO) 		2611002000NRG24141220230305519 14/12/2023 GURBACHAN SINGH 2611002WL011708 GURBACHAN SINGH 00415 SBIN0051284 1818 1818 Processed 01/03/2024 1163064666 MR GURBACHAN SINGH STATE BANK OF INDIA(508548)
686 RAMPURA PB-11-002-003-001/239
(BALLO) 		2611002000NRG24141220230305521 14/12/2023 GURCHARN KAUR 2611002WL011708 GURCHARN KAUR 00415 SBIN0051284 1818 1818 Processed 01/03/2024 1163064312 MRS GURCHARAN KAUR WO SH BIKAR SINGH STATE BANK OF INDIA(508548)
687 RAMPURA PB-11-002-003-001/279
(BALLO) 		2611002000NRG24141220230305522 14/12/2023 KARAMJIT KAUR 2611002WL011708 KARAMJIT KAUR 00415 SBIN0051284 1212 1212 Processed 01/03/2024 1163064313 MRS KARAMJIT KAUR WO SH SIKANDER SINGH STATE BANK OF INDIA(508548)
688 RAMPURA PB-11-002-003-001/282
(BALLO) 		2611002000NRG24141220230305524 14/12/2023 GURWINDER KAUR 2611002WL011708 GURWINDER KAUR 00415 SBIN0051284 1818 1818 Processed 01/03/2024 1163064315 MRS GURBINDER KAUR WO JANTA SINGH STATE BANK OF INDIA(508548)
689 RAMPURA PB-11-002-003-001/283
(BALLO) 		2611002000NRG24141220230305525 14/12/2023 RANI KAUR 2611002WL011708 RANI KAUR 00415 SBIN0051284 1515 1515 Processed 01/03/2024 1163064577 MRS RANI KAUR STATE BANK OF INDIA(508548)
690 RAMPURA PB-11-002-003-001/284
(BALLO) 		2611002000NRG24141220230305526 14/12/2023 BINDER KAUR 2611002WL011708 BINDER KAUR 00415 SBIN0051284 1818 1818 Processed 01/03/2024 1163064627 MRS BINDER KAUR STATE BANK OF INDIA(508548)
691 RAMPURA PB-11-002-003-001/30
(BALLO) 		2611002000NRG24141220230305527 14/12/2023 NASEEB KAUR 2611002WL011708 NASEEB KAUR 00415 SBIN0051284 1818 1818 Processed 01/03/2024 1163064086 NASIB KAUR ICICI BANK LTD(508534)
692 RAMPURA PB-11-002-003-001/354
(BALLO) 		2611002000NRG24141220230305528 14/12/2023 RESHAM SINGH 2611002WL011708 RESHAM SINGH 00415 SBIN0051284 303 303 Processed 01/03/2024 1163064203 MR RESHAM SINGH STATE BANK OF INDIA(508548)
693 RAMPURA PB-11-002-003-001/39
(BALLO) 		2611002000NRG24141220230305529 14/12/2023 SURJIT KAUR 2611002WL011708 SURJIT KAUR 00415 SBIN0051284 1515 1515 Processed 01/03/2024 1163064316 MRS SURJIT KAUR AND DSSO STATE BANK OF INDIA(508548)
694 RAMPURA PB-11-002-003-001/395
(BALLO) 		2611002000NRG24141220230305530 14/12/2023 JASVIR KAUR 2611002WL011708 JASVIR KAUR 00415 SBIN0051284 1818 1818 Processed 01/03/2024 1163064248 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
695 RAMPURA PB-11-002-003-001/411
(BALLO) 		2611002000NRG24141220230305532 14/12/2023 GURDEEP SINGH 2611002WL011708 GURDEEP SINGH 00415 SBIN0051284 1818 1818 Processed 01/03/2024 1163064087 GURDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
696 RAMPURA PB-11-002-003-001/418
(BALLO) 		2611002000NRG24141220230305533 14/12/2023 Sarabjeet Kaur 2611002WL011708 Sarabjeet Kaur 00415 SBIN0051284 1818 1818 Processed 01/03/2024 1163064090 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
697 RAMPURA PB-11-002-003-001/42
(BALLO) 		2611002000NRG24141220230305534 14/12/2023 VEERPAL KAUR 2611002WL011708 VEERPAL KAUR 00415 SBIN0051284 303 303 Processed 02/03/2024 1163064685 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
698 RAMPURA PB-11-002-003-001/43
(BALLO) 		2611002000NRG24141220230305535 14/12/2023 ANGREJ KAUR 2611002WL011708 ANGREJ KAUR 00415 SBIN0051284 1515 1515 Processed 01/03/2024 1163064318 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
699 RAMPURA PB-11-002-003-001/448
(BALLO) 		2611002000NRG24141220230305536 14/12/2023 Jasvir Kaur 2611002WL011708 Jasvir Kaur 00415 SBIN0051284 1515 1515 Processed 01/03/2024 1163064158 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
700 RAMPURA PB-11-002-003-001/5
(BALLO) 		2611002000NRG24141220230305539 14/12/2023 Gurmeet Kaur 2611002WL011708 Gurmeet Kaur 00415 SBIN0051284 909 909 Processed 01/03/2024 1163064160 GURMEET KAUR PUNJAB & SIND BANK(607087)
701 RAMPURA PB-11-002-003-001/57
(BALLO) 		2611002000NRG24141220230305540 14/12/2023 BALJEET KAUR 2611002WL011708 BALJEET KAUR 00415 SBIN0051284 1818 1818 Processed 01/03/2024 1163064173 MR KEWAL SINGH STATE BANK OF INDIA(508548)
702 RAMPURA PB-11-002-003-001/60
(BALLO) 		2611002000NRG24141220230305541 14/12/2023 GURMEET KAUR 2611002WL011708 GURMEET KAUR 00415 SBIN0051284 1818 1818 Processed 01/03/2024 1163064319 MRS GURMIT KAUR WO SH BUTA SINGH STATE BANK OF INDIA(508548)
703 RAMPURA PB-11-002-003-001/64
(BALLO) 		2611002000NRG24141220230305543 14/12/2023 BEANT KAUR 2611002WL011708 BEANT KAUR 00415 SBIN0051284 1818 1818 Processed 01/03/2024 1163064084 MRS BEANT KAUR STATE BANK OF INDIA(508548)
704 RAMPURA PB-11-002-003-001/75
(BALLO) 		2611002000NRG24141220230305544 14/12/2023 SIMARJIT KAUR 2611002WL011708 SIMARJIT KAUR 00415 SBIN0051284 1212 1212 Processed 01/03/2024 1163064321 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
705 RAMPURA PB-11-002-003-001/79
(BALLO) 		2611002000NRG24141220230305546 14/12/2023 KEWEL SENGH 2611002WL011708 KEWEL SENGH 00415 SBIN0051284 1818 1818 Processed 01/03/2024 1163064323 MR KEWAL SINGH STATE BANK OF INDIA(508548)
706 RAMPURA PB-11-002-003-001/79
(BALLO) 		2611002000NRG24141220230305547 14/12/2023 MALKIT KAUR 2611002WL011708 MALKIT KAUR 00415 SBIN0051284 1818 1818 Processed 01/03/2024 1163064671 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
SubTotal 100293 100293
707 RAMPURA PB-11-002-015-001/128
(HARKRISHAN PURA) 		2611002000NRG24121220230301855 14/12/2023 MANPREET KAUR 2611002WL011610 MANPREET KAUR 00415 SBIN0051357 1212 1212 Processed 01/03/2024 1163064168 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
708 RAMPURA PB-11-002-015-001/140
(HARKRISHAN PURA) 		2611002000NRG24121220230301856 14/12/2023 SUKHMANDER SINGH 2611002WL011610 SUKHMANDER SINGH 00415 SBIN0051357 1818 1818 Processed 01/03/2024 1163064298 SUKHMANDER SINGH S/O CHHOTA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
709 RAMPURA PB-11-002-015-001/146
(HARKRISHAN PURA) 		2611002000NRG24121220230301871 14/12/2023 GULZAR SINGH 2611002WL011611 GULZAR SINGH 00415 SBIN0051357 1212 1212 Processed 01/03/2024 1163064294 MR GULJAR SINGH SO JANGIR SINGH STATE BANK OF INDIA(508548)
710 RAMPURA PB-11-002-015-001/152
(HARKRISHAN PURA) 		2611002000NRG24121220230301872 14/12/2023 GURCHET SINGH 2611002WL011611 GURCHET SINGH 00415 SBIN0051357 1515 1515 Processed 01/03/2024 1163064293 GURCHET SINGH HDFC BANK LTD(607152)
711 RAMPURA PB-11-002-015-001/2
(HARKRISHAN PURA) 		2611002000NRG24121220230301875 14/12/2023 Sukhpal Kaur 2611002WL011611 Sukhpal Kaur 00415 SBIN0051357 1515 1515 Processed 01/03/2024 1163064246 SUKHPAL KAUR ICICI BANK LTD(508534)
712 RAMPURA PB-11-002-015-001/28
(HARKRISHAN PURA) 		2611002000NRG24121220230301881 14/12/2023 Sandeep Kaur 2611002WL011611 Sandeep Kaur 00415 SBIN0051357 606 606 Processed 01/03/2024 1163064166 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
713 RAMPURA PB-11-002-015-001/36
(HARKRISHAN PURA) 		2611002000NRG24121220230301884 14/12/2023 BEANT KAUR 2611002WL011611 BEANT KAUR 00415 SBIN0051357 1818 1818 Processed 01/03/2024 1163064290 BEANT KAUR KOTAK MAHINDRA BANK LTD(607420)
714 RAMPURA PB-11-002-015-001/50
(HARKRISHAN PURA) 		2611002000NRG24121220230301892 14/12/2023 RAJVINDER KAUR 2611002WL011611 RAJVINDER KAUR 00415 SBIN0051357 909 909 Processed 01/03/2024 1163064167 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
715 RAMPURA PB-11-002-018-001/30
(JHANDUKE) 		2611002000NRG24121220230302001 14/12/2023 GONDA SINGH 2611002WL011615 GONDA SINGH 00415 SBIN0051357 1818 1818 Processed 01/03/2024 1163064582 MR GONDA SINGH STATE BANK OF INDIA(508548)
716 RAMPURA PB-11-002-018-001/30
(JHANDUKE) 		2611002000NRG24121220230302000 14/12/2023 GONDA SINGH 2611002WL011615 GONDA SINGH 00415 SBIN0051357 1818 1818 Processed 01/03/2024 1163064581 MR GONDA SINGH STATE BANK OF INDIA(508548)
717 RAMPURA PB-11-002-018-001/6
(JHANDUKE) 		2611002000NRG24121220230302003 14/12/2023 JAGJIT SINGH 2611002WL011615 JAGJIT SINGH 00415 SBIN0051357 1818 1818 Processed 01/03/2024 1163063945 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
718 RAMPURA PB-11-002-018-001/6
(JHANDUKE) 		2611002000NRG24121220230302002 14/12/2023 JAGJIT SINGH 2611002WL011615 JAGJIT SINGH 00415 SBIN0051357 1818 1818 Processed 01/03/2024 1163063944 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
719 RAMPURA PB-11-002-018-001/8
(JHANDUKE) 		2611002000NRG24121220230302005 14/12/2023 SUKHDEV SINGH 2611002WL011615 SUKHDEV SINGH 00415 SBIN0051357 1818 1818 Processed 01/03/2024 1163064376 MR SUKHDEV SINGH SO JAL SINGH STATE BANK OF INDIA(508548)
720 RAMPURA PB-11-002-018-001/8
(JHANDUKE) 		2611002000NRG24121220230302004 14/12/2023 SUKHDEV SINGH 2611002WL011615 SUKHDEV SINGH 00415 SBIN0051357 1818 1818 Processed 01/03/2024 1163064375 MR SUKHDEV SINGH SO JAL SINGH STATE BANK OF INDIA(508548)
721 RAMPURA PB-11-002-024-001/101
(MANSA KHURD) 		2611002000NRG24121220230302175 14/12/2023 RAMANDEEP KAUR 2611002WL011619 RAMANDEEP KAUR 00415 SBIN0051357 1818 1818 Processed 01/03/2024 1163064027 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
722 RAMPURA PB-11-002-024-001/102
(MANSA KHURD) 		2611002000NRG24121220230302176 14/12/2023 ANGREJ KAUR 2611002WL011619 ANGREJ KAUR 00415 SBIN0051357 1818 1818 Processed 01/03/2024 1163064119 MRS ANGREJ KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
723 RAMPURA PB-11-002-024-001/179
(MANSA KHURD) 		2611002000NRG24121220230302183 14/12/2023 Baljeet Kaur 2611002WL011619 Baljeet Kaur 00415 SBIN0051357 1515 1515 Processed 01/03/2024 1163064172 BALJIT KAUR ICICI BANK LTD(508534)
724 RAMPURA PB-11-002-024-001/19
(MANSA KHURD) 		2611002000NRG24121220230302184 14/12/2023 KULWANT KAUR 2611002WL011619 KULWANT KAUR 00415 SBIN0051357 1515 1515 Processed 01/03/2024 1163064480 KULWANT KAUR CANARA BANK(508532)
725 RAMPURA PB-11-002-024-001/23
(MANSA KHURD) 		2611002000NRG24121220230302187 14/12/2023 GURDEEP KAUR 2611002WL011619 GURDEEP KAUR 00415 SBIN0051357 1515 1515 Processed 01/03/2024 1163064209 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
726 RAMPURA PB-11-002-024-001/36
(MANSA KHURD) 		2611002000NRG24121220230302190 14/12/2023 Mandeep kaur 2611002WL011619 Mandeep kaur 00415 SBIN0051357 1212 1212 Processed 01/03/2024 1163063936 MRS MANDEEP KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
727 RAMPURA PB-11-002-024-001/40
(MANSA KHURD) 		2611002000NRG24121220230302195 14/12/2023 SUKHPREET KAUR 2611002WL011619 SUKHPREET KAUR 00415 SBIN0051357 1515 1515 Processed 01/03/2024 1163064511 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
728 RAMPURA PB-11-002-024-001/51
(MANSA KHURD) 		2611002000NRG24121220230302204 14/12/2023 KULWINDER KAUR 2611002WL011619 KULWINDER KAUR 00415 SBIN0051357 1515 1515 Processed 01/03/2024 1163064520 MRS KULWINDER KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
729 RAMPURA PB-11-002-024-001/53
(MANSA KHURD) 		2611002000NRG24121220230302205 14/12/2023 GURDEEP KAUR 2611002WL011619 GURDEEP KAUR 00415 SBIN0051357 1818 1818 Rejected 01/03/2024 1163063929 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 RAMPURA PB-11-002-024-001/6
(MANSA KHURD) 		2611002000NRG24121220230302212 14/12/2023 JASWINDER KAUR. 2611002WL011619 JASWINDER KAUR. 00415 SBIN0051357 1212 1212 Processed 01/03/2024 1163064583 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
731 RAMPURA PB-11-002-024-001/84
(MANSA KHURD) 		2611002000NRG24121220230302220 14/12/2023 HARPREET KAUR 2611002WL011619 HARPREET KAUR 00415 SBIN0051357 1818 1818 Processed 01/03/2024 1163063968 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
732 RAMPURA PB-11-002-024-001/95
(MANSA KHURD) 		2611002000NRG24121220230302223 14/12/2023 SARABJIT KAUR 2611002WL011619 SARABJIT KAUR 00415 SBIN0051357 1212 1212 Processed 01/03/2024 1163064159 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
733 RAMPURA PB-11-002-024-001/97
(MANSA KHURD) 		2611002000NRG24121220230302224 14/12/2023 BALVIR SINGH 2611002WL011619 BALVIR SINGH 00415 SBIN0051357 1515 1515 Processed 01/03/2024 1163064193 MR BALVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 41511 41511
734 RAMPURA PB-11-002-005-001/163
(BHUNDAR) 		2611002000NRG24121220230302336 14/12/2023 SARABJIT KAUR 2611002WL011622 SARABJIT KAUR 00462 UCBA0002403 303 303 Processed 01/03/2024 1163063969 SARBJIT KAUR UCO BANK(607066)
735 RAMPURA PB-11-002-022-001/237
(MANDI KALAN) 		2611002000NRG24141220230306472 14/12/2023 RAMANDEEP KAUR 2611002WL011730 RAMANDEEP KAUR 00462 UCBA0002403 909 909 Processed 01/03/2024 1163063970 RAMANDEEP KAUR UCO BANK(607066)
736 RAMPURA PB-11-002-022-001/500
(MANDI KALAN) 		2611002000NRG24141220230306513 14/12/2023 JASPREET KAUR 2611002WL011730 JASPREET KAUR 00462 UCBA0002403 606 606 Processed 01/03/2024 1163064000 JASPREET KAUR W/O BALWINDER SINGHH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
737 RAMPURA PB-11-002-022-001/507
(MANDI KALAN) 		2611002000NRG24141220230306514 14/12/2023 KULDEEP SINGH 2611002WL011730 KULDEEP SINGH 00462 UCBA0002403 303 303 Processed 01/03/2024 1163063999 KULDEEP SINGH UCO BANK(607066)
738 RAMPURA PB-11-002-022-001/555
(MANDI KALAN) 		2611002000NRG24141220230306521 14/12/2023 MALKIT SINGH 2611002WL011730 MALKIT SINGH 00462 UCBA0002403 1515 1515 Processed 01/03/2024 1163063971 MALKIT SINGH UCO BANK(607066)
739 RAMPURA PB-11-002-022-001/585
(MANDI KALAN) 		2611002000NRG24141220230306534 14/12/2023 DALJIT KAUR 2611002WL011730 DALJIT KAUR 00462 UCBA0002403 909 909 Processed 01/03/2024 1163064001 DALJIT KAUR W/O SIKANDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
740 RAMPURA PB-11-002-029-001/383
(RAMPURA) 		2611002000NRG24121220230302255 14/12/2023 Veero Devi 2611002WL011620 Veero Devi 00462 UCBA0002403 1818 1818 Processed 01/03/2024 1163063972 Mrs. VEERO DEVI INDIAN BANK(607105)
SubTotal 6363 6363
741 RAMPURA PB-11-002-005-001/108
(BHUNDAR) 		2611002000NRG24121220230302316 14/12/2023 PARAMJIT KAUR 2611002WL011622 PARAMJIT KAUR 00468 UBIN0567493 606 606 Processed 01/03/2024 1163064683 PRAMJIT KAUR UNION BANK OF INDIA(508500)
742 RAMPURA PB-11-002-005-001/167
(BHUNDAR) 		2611002000NRG24121220230302339 14/12/2023 PARAMJIT KAUR 2611002WL011622 PARAMJIT KAUR 00468 UBIN0567493 1212 1212 Processed 02/03/2024 1163064385 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
743 RAMPURA PB-11-002-005-001/21
(BHUNDAR) 		2611002000NRG24121220230302367 14/12/2023 PARMJIT KAUR 2611002WL011622 PARMJIT KAUR 00468 UBIN0567493 909 909 Processed 01/03/2024 1163064380 PARAMJEET KAUR W/O MITHU SINGH UNION BANK OF INDIA(508500)
744 RAMPURA PB-11-002-005-001/230
(BHUNDAR) 		2611002000NRG24121220230302376 14/12/2023 MAKHAN KAUR 2611002WL011622 MAKHAN KAUR 00468 UBIN0567493 1212 1212 Processed 01/03/2024 1163064682 MAKHAN KAUR W/O GULJARA SINGH UNION BANK OF INDIA(508500)
745 RAMPURA PB-11-002-005-001/263
(BHUNDAR) 		2611002000NRG24121220230302388 14/12/2023 MOHINDER KAUR 2611002WL011622 MOHINDER KAUR 00468 UBIN0567493 909 909 Processed 01/03/2024 1163064039 MAHINDER KAUR W/O DALBARA SINGH UNION BANK OF INDIA(508500)
746 RAMPURA PB-11-002-005-001/267
(BHUNDAR) 		2611002000NRG24121220230302389 14/12/2023 KARAMJIT KAUR 2611002WL011622 KARAMJIT KAUR 00468 UBIN0567493 909 909 Processed 01/03/2024 1163064386 KARAMJIT KAUR WO KULWINDER SINGH UNION BANK OF INDIA(508500)
747 RAMPURA PB-11-002-005-001/270
(BHUNDAR) 		2611002000NRG24121220230302390 14/12/2023 BINDER KAUR 2611002WL011622 BINDER KAUR 00468 UBIN0567493 606 606 Processed 01/03/2024 1163064040 BINDER KAUR W/O CHANAN SINGH UNION BANK OF INDIA(508500)
748 RAMPURA PB-11-002-005-001/279
(BHUNDAR) 		2611002000NRG24121220230302391 14/12/2023 HARPREET KAUR 2611002WL011622 HARPREET KAUR 00468 UBIN0567493 1818 1818 Processed 02/03/2024 1163064038 HARPRIT KAUR PUNJAB NATIONAL BANK(508568)
749 RAMPURA PB-11-002-005-001/308
(BHUNDAR) 		2611002000NRG24121220230302398 14/12/2023 GOLO KAUR 2611002WL011622 GOLO KAUR 00468 UBIN0567493 909 909 Processed 01/03/2024 1163064043 GELO KAUR ICICI BANK LTD(508534)
750 RAMPURA PB-11-002-005-001/310
(BHUNDAR) 		2611002000NRG24121220230302399 14/12/2023 GURPREET KAUR 2611002WL011622 GURPREET KAUR 00468 UBIN0567493 1818 1818 Processed 01/03/2024 1163064042 GURPREET KAUR ICICI BANK LTD(508534)
751 RAMPURA PB-11-002-005-001/397
(BHUNDAR) 		2611002000NRG24121220230302404 14/12/2023 Charanjeet Kaur 2611002WL011622 Charanjeet Kaur 00468 UBIN0567493 1818 1818 Processed 01/03/2024 1163064004 CHARANJIT KAUR UNION BANK OF INDIA(508500)
752 RAMPURA PB-11-002-005-001/448
(BHUNDAR) 		2611002000NRG24121220230302408 14/12/2023 Sukhpreet Kaur 2611002WL011622 Sukhpreet Kaur 00468 UBIN0567493 909 909 Processed 01/03/2024 1163064041 SUKHPREET KAUR W/O PALA SINGH UNION BANK OF INDIA(508500)
753 RAMPURA PB-11-002-005-001/502
(BHUNDAR) 		2611002000NRG24121220230302411 14/12/2023 Raj Kaur 2611002WL011622 Raj Kaur 00468 UBIN0567493 1212 1212 Processed 01/03/2024 1163064346 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
754 RAMPURA PB-11-002-022-001/251
(MANDI KALAN) 		2611002000NRG24141220230306479 14/12/2023 BITTU RANI 2611002WL011730 BITTU RANI 00468 UBIN0567493 1515 1515 Processed 01/03/2024 1163064382 BITTU RANI W/O JASPAL SINGH UNION BANK OF INDIA(508500)
755 RAMPURA PB-11-002-022-001/570
(MANDI KALAN) 		2611002000NRG24141220230306529 14/12/2023 ROOP SINGH 2611002WL011730 ROOP SINGH 00468 UBIN0567493 1515 1515 Processed 01/03/2024 1163064006 ROOP SINGH UNION BANK OF INDIA(508500)
756 RAMPURA PB-11-002-029-001/202
(RAMPURA) 		2611002000NRG24141220230305866 14/12/2023 Karamjit Kaur 2611002WL011716 Karamjit Kaur 00468 UBIN0567493 909 909 Processed 02/03/2024 1163064350 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
757 RAMPURA PB-11-002-029-001/203
(RAMPURA) 		2611002000NRG24141220230305867 14/12/2023 Virpal Kaur 2611002WL011716 Virpal Kaur 00468 UBIN0567493 1818 1818 Processed 01/03/2024 1163064339 VIRPAL KAUR W/O HARBANS SINGH UNION BANK OF INDIA(508500)
758 RAMPURA PB-11-002-029-001/215
(RAMPURA) 		2611002000NRG24141220230305869 14/12/2023 Mandeep kaur 2611002WL011716 Mandeep kaur 00468 UBIN0567493 1818 1818 Processed 02/03/2024 1163064341 MANDEEP KAUR WO TEJ SINGH PUNJAB NATIONAL BANK(508568)
759 RAMPURA PB-11-002-029-001/229
(RAMPURA) 		2611002000NRG24141220230305872 14/12/2023 Hakam Singh 2611002WL011716 Hakam Singh 00468 UBIN0567493 1818 1818 Processed 02/03/2024 1163064343 HAKAM SINGH & DSSO PUNJAB NATIONAL BANK(508568)
760 RAMPURA PB-11-002-029-001/230
(RAMPURA) 		2611002000NRG24141220230305874 14/12/2023 Mahinder Kaur 2611002WL011716 Mahinder Kaur 00468 UBIN0567493 1818 1818 Processed 01/03/2024 1163064378 MAHINDER KAUR W/O SUKHDEV SINGH UNION BANK OF INDIA(508500)
761 RAMPURA PB-11-002-029-001/230
(RAMPURA) 		2611002000NRG24141220230305873 14/12/2023 Sukhdev Singh 2611002WL011716 Sukhdev Singh 00468 UBIN0567493 1818 1818 Processed 02/03/2024 1163064347 SUKHDEV SINGH SO SANTRAM SINGH PUNJAB NATIONAL BANK(508568)
762 RAMPURA PB-11-002-029-001/231
(RAMPURA) 		2611002000NRG24141220230305875 14/12/2023 Gurdev Singh 2611002WL011716 Gurdev Singh 00468 UBIN0567493 303 303 Processed 01/03/2024 1163064094 GURDEV SINGH S/O SH. SUDAGAR SINGH UNION BANK OF INDIA(508500)
763 RAMPURA PB-11-002-029-001/247
(RAMPURA) 		2611002000NRG24141220230305877 14/12/2023 Gurdev Kaur 2611002WL011716 Gurdev Kaur 00468 UBIN0567493 303 303 Processed 02/03/2024 1163064342 GURDEV KAUR W/O SURJIT SINGH & DSSO PUNJAB NATIONAL BANK(508568)
764 RAMPURA PB-11-002-029-001/253
(RAMPURA) 		2611002000NRG24141220230305880 14/12/2023 Jeeto 2611002WL011716 Jeeto 00468 UBIN0567493 1818 1818 Processed 02/03/2024 1163064348 JEETO WO MANDAR SINGH PUNJAB NATIONAL BANK(508568)
765 RAMPURA PB-11-002-029-001/265
(RAMPURA) 		2611002000NRG24141220230305884 14/12/2023 Gurmel Singh 2611002WL011716 Gurmel Singh 00468 UBIN0567493 1818 1818 Processed 01/03/2024 1163063986 GURMAIL SINGH S/O KARNAIL SINGH UNION BANK OF INDIA(508500)
766 RAMPURA PB-11-002-029-001/274
(RAMPURA) 		2611002000NRG24141220230305891 14/12/2023 Amarjit Kaur 2611002WL011716 Amarjit Kaur 00468 UBIN0567493 1818 1818 Processed 02/03/2024 1163064344 AMARJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
767 RAMPURA PB-11-002-029-001/275
(RAMPURA) 		2611002000NRG24141220230305892 14/12/2023 Sukhjit Kaur 2611002WL011716 Sukhjit Kaur 00468 UBIN0567493 606 606 Processed 02/03/2024 1163064384 SUKHJIT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
768 RAMPURA PB-11-002-029-001/276
(RAMPURA) 		2611002000NRG24141220230305893 14/12/2023 Karamjit Kaur 2611002WL011716 Karamjit Kaur 00468 UBIN0567493 1515 1515 Processed 01/03/2024 1163064095 KARAMJIT KAUR W/O MR PAPPA SINGH UNION BANK OF INDIA(508500)
769 RAMPURA PB-11-002-029-001/281
(RAMPURA) 		2611002000NRG24141220230305895 14/12/2023 Geeta Rani 2611002WL011716 Geeta Rani 00468 UBIN0567493 1515 1515 Processed 01/03/2024 1163064096 GEETA RANI W/O MANGAL RAM UNION BANK OF INDIA(508500)
770 RAMPURA PB-11-002-029-001/284
(RAMPURA) 		2611002000NRG24141220230305896 14/12/2023 Karamjit Kaur 2611002WL011716 Karamjit Kaur 00468 UBIN0567493 1515 1515 Processed 01/03/2024 1163064097 KARAMJIT KAUR WO GURTEJ SINGH UNION BANK OF INDIA(508500)
771 RAMPURA PB-11-002-029-001/285
(RAMPURA) 		2611002000NRG24141220230305897 14/12/2023 Shinderpal Kaur 2611002WL011716 Shinderpal Kaur 00468 UBIN0567493 1515 1515 Processed 01/03/2024 1163064377 SHINDERPAL KAUR UNION BANK OF INDIA(508500)
772 RAMPURA PB-11-002-029-001/299
(RAMPURA) 		2611002000NRG24141220230305905 14/12/2023 Veerpal Kaur 2611002WL011716 Veerpal Kaur 00468 UBIN0567493 1212 1212 Processed 01/03/2024 1163064190 VEERPAL KAUR W/O HARPREET SINGH UNION BANK OF INDIA(508500)
773 RAMPURA PB-11-002-029-001/305
(RAMPURA) 		2611002000NRG24121220230302227 14/12/2023 Raj Rani 2611002WL011620 Raj Rani 00468 UBIN0567493 1818 1818 Processed 01/03/2024 1163063989 RAJ RANI WO JAGSIR SINGH UNION BANK OF INDIA(508500)
774 RAMPURA PB-11-002-029-001/308
(RAMPURA) 		2611002000NRG24141220230305906 14/12/2023 Karampal Kaur 2611002WL011716 Karampal Kaur 00468 UBIN0567493 1818 1818 Processed 01/03/2024 1163064349 KARAMPAL KAUR UNION BANK OF INDIA(508500)
775 RAMPURA PB-11-002-029-001/318
(RAMPURA) 		2611002000NRG24121220230302229 14/12/2023 Sukhpreet Kaur 2611002WL011620 Sukhpreet Kaur 00468 UBIN0567493 606 606 Processed 01/03/2024 1163064192 SUKHPREET KAUR WO RAMAN SINGH UNION BANK OF INDIA(508500)
776 RAMPURA PB-11-002-029-001/326
(RAMPURA) 		2611002000NRG24121220230302231 14/12/2023 Vidya Devi 2611002WL011620 Vidya Devi 00468 UBIN0567493 1515 1515 Processed 01/03/2024 1163063988 VIDYA DEVI WO KARAMJIT SINGH UNION BANK OF INDIA(508500)
777 RAMPURA PB-11-002-029-001/327
(RAMPURA) 		2611002000NRG24121220230302232 14/12/2023 Manpreet Singh 2611002WL011620 Manpreet Singh 00468 UBIN0567493 1515 1515 Processed 01/03/2024 1163064191 MANPREET SINGH UNION BANK OF INDIA(508500)
778 RAMPURA PB-11-002-029-001/328
(RAMPURA) 		2611002000NRG24121220230302233 14/12/2023 Angrej Kaur 2611002WL011620 Angrej Kaur 00468 UBIN0567493 1515 1515 Processed 01/03/2024 1163064383 ANGREJ KAUR W/O DARSHAN SINGH UNION BANK OF INDIA(508500)
779 RAMPURA PB-11-002-029-001/330
(RAMPURA) 		2611002000NRG24121220230302234 14/12/2023 Manjit Kaur 2611002WL011620 Manjit Kaur 00468 UBIN0567493 1818 1818 Processed 01/03/2024 1163064379 MANJIT KAUR W/O MAKHAN SINGH UNION BANK OF INDIA(508500)
780 RAMPURA PB-11-002-029-001/369
(RAMPURA) 		2611002000NRG24121220230302250 14/12/2023 Amarjit Kaur 2611002WL011620 Amarjit Kaur 00468 UBIN0567493 909 909 Processed 02/03/2024 1163063987 AMARJIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
781 RAMPURA PB-11-002-029-001/382
(RAMPURA) 		2611002000NRG24121220230302254 14/12/2023 Amarjit Kaur 2611002WL011620 Amarjit Kaur 00468 UBIN0567493 1818 1818 Processed 01/03/2024 1163063985 AMARJEET KAUR W/O SUKHWINDER SINGH UNION BANK OF INDIA(508500)
782 RAMPURA PB-11-002-029-001/394
(RAMPURA) 		2611002000NRG24121220230302258 14/12/2023 Charanjit Kaur 2611002WL011620 Charanjit Kaur 00468 UBIN0567493 1212 1212 Processed 01/03/2024 1163064078 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
783 RAMPURA PB-11-002-029-001/402
(RAMPURA) 		2611002000NRG24121220230302259 14/12/2023 Charanjit Kaur 2611002WL011620 Charanjit Kaur 00468 UBIN0567493 1818 1818 Processed 01/03/2024 1163064139 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
784 RAMPURA PB-11-002-029-001/487
(RAMPURA) 		2611002000NRG24141220230304632 14/12/2023 Kaka Singh 2611002WL011683 Kaka Singh 00468 UBIN0567493 1212 1212 Processed 01/03/2024 1163064189 KAKA SINGH S/O MAJOR SINGH UNION BANK OF INDIA(508500)
785 RAMPURA PB-11-002-030-001/232
(SOOCH) 		2611002000NRG24121220230302276 14/12/2023 Paramjeet Kaur 2611002WL011621 Paramjeet Kaur 00468 UBIN0567493 1515 1515 Processed 01/03/2024 1163064138 PARAMJIT KAUR WO KRISHAN SINGH UNION BANK OF INDIA(508500)
786 RAMPURA PB-11-002-030-001/243
(SOOCH) 		2611002000NRG24121220230302279 14/12/2023 Milkha Singh 2611002WL011621 Milkha Singh 00468 UBIN0567493 1515 1515 Processed 01/03/2024 1163064381 MILKHA SINGH S/O BHAG SINGH UNION BANK OF INDIA(508500)
787 RAMPURA PB-11-002-030-001/244
(SOOCH) 		2611002000NRG24141220230305435 14/12/2023 VEERPAL KAUR 2611002WL011707 VEERPAL KAUR 00468 UBIN0567493 1818 1818 Processed 01/03/2024 1163064137 VEERPAL KAUR W/O PARAMJEET SINGH UNION BANK OF INDIA(508500)
788 RAMPURA PB-11-002-030-001/248
(SOOCH) 		2611002000NRG24141220230305436 14/12/2023 Malkeet Kaur 2611002WL011707 Malkeet Kaur 00468 UBIN0567493 1818 1818 Processed 01/03/2024 1163064387 MANPREET KAUR UNION BANK OF INDIA(508500)
789 RAMPURA PB-11-002-030-001/7
(SOOCH) 		2611002000NRG24121220230302301 14/12/2023 BHOLA SINGH 2611002WL011621 BHOLA SINGH 00468 UBIN0567493 1818 1818 Processed 01/03/2024 1163063946 BHOLA SINGH UNION BANK OF INDIA(508500)
790 RAMPURA PB-11-002-030-001/82
(SOOCH) 		2611002000NRG24121220230302307 14/12/2023 RANI KAUR 2611002WL011621 RANI KAUR 00468 UBIN0567493 1212 1212 Processed 01/03/2024 1163064345 MR GURBHAJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 69084 69084
791 RAMPURA PB-11-002-005-001/222
(BHUNDAR) 		2611002000NRG24121220230302373 14/12/2023 KIRANJIT KAUR 2611002WL011622 KIRANJIT KAUR 00468 UBIN0828815 1212 1212 Processed 01/03/2024 1163064002 KIRANJIT KAUR UNION BANK OF INDIA(508500)
792 RAMPURA PB-11-002-006-001/557
(CHAUKE) 		2611002000NRG24141220230305727 14/12/2023 Kiranjeet Kaur 2611002WL011711 Kiranjeet Kaur 00468 UBIN0828815 1515 1515 Processed 01/03/2024 1163064340 MR KULWANT SINGH SO MAGHAR SINGH STATE BANK OF INDIA(508548)
793 RAMPURA PB-11-002-019-001/175
(KARIARWALA) 		2611002000NRG24141220230305240 14/12/2023 JASWINDER KAUR 2611002WL011705 JASWINDER KAUR 00468 UBIN0828815 303 303 Processed 01/03/2024 1163064003 JASWINDER KAUR UNION BANK OF INDIA(508500)
794 RAMPURA PB-11-002-022-001/233
(MANDI KALAN) 		2611002000NRG24141220230306470 14/12/2023 VEERPAL KAUR 2611002WL011730 VEERPAL KAUR 00468 UBIN0828815 606 606 Processed 01/03/2024 1163064005 VEERPAL KAUR UNION BANK OF INDIA(508500)
795 RAMPURA PB-11-002-032-001/62
(Kothe Mandi Kalan) 		2611002000NRG24121220230302026 14/12/2023 VEERPAL KAUR 2611002WL011616 VEERPAL KAUR 00468 UBIN0828815 909 909 Processed 01/03/2024 1163064007 VEERPAL KAUR WO SUKHPAL SINGH BANK OF INDIA(508505)
SubTotal 4545 4545
796 RAMPURA PB-11-001-005-001/55
(BURJ MANSHAHIA) 		2611001000NRG24121220230301805 14/12/2023 Jatinderjeet Kaur 2611001WL011608 Jatinderjeet Kaur 00468 UBIN0931951 1515 1515 Processed 01/03/2024 1163063997 JATINDERJIT KAUR WIFE OF GURPREET SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
Total 1125342 1125342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_141223APB_FTO_77065 Bank of India BKID0006362 RAMPURA PHUL 13029
2 RAMPURA PB2611002_141223APB_FTO_77065 Canara Bank CNRB0003879 RAMPURA PHUL 5757
3 RAMPURA PB2611002_141223APB_FTO_77065 Canara Bank CNRB0006735 BHUCHO MANDI 1818
4 RAMPURA PB2611002_141223APB_FTO_77065 Central Bank Of India CBIN0280326 BHUCHHU MANDI 1818
5 RAMPURA PB2611002_141223APB_FTO_77065 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 67569
6 RAMPURA PB2611002_141223APB_FTO_77065 HDFC HDFC0001389 RAMPURA PHUL 20301
7 RAMPURA PB2611002_141223APB_FTO_77065 HDFC HDFC0003972 Jeondan 2424
8 RAMPURA PB2611002_141223APB_FTO_77065 Indian Bank IDIB000R582 Rampura Phul 30300
9 RAMPURA PB2611002_141223APB_FTO_77065 Punjab & Sind Bank PSIB0000274 RAMPURA PHUL 1818
10 RAMPURA PB2611002_141223APB_FTO_77065 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 1818
11 RAMPURA PB2611002_141223APB_FTO_77065 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 1818
12 RAMPURA PB2611002_141223APB_FTO_77065 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 104232
13 RAMPURA PB2611002_141223APB_FTO_77065 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 303
14 RAMPURA PB2611002_141223APB_FTO_77065 Punjab National Bank PUNB0040300 RAMPURA PHUL 42117
15 RAMPURA PB2611002_141223APB_FTO_77065 Punjab National Bank PUNB0064210 Rampura Phool 30300
16 RAMPURA PB2611002_141223APB_FTO_77065 Punjab National Bank PUNB0347900 TAPA 1515
17 RAMPURA PB2611002_141223APB_FTO_77065 Punjab National Bank PUNB0495100 JALANDHAR,URBAN ESTATE PH-II 1515
18 RAMPURA PB2611002_141223APB_FTO_77065 State Bank of India SBIN0001544 RAMPURA PHUL 25755
19 RAMPURA PB2611002_141223APB_FTO_77065 State Bank of India SBIN0001732 MAUR MANDI 3939
20 RAMPURA PB2611002_141223APB_FTO_77065 State Bank of India SBIN0002376 KAHAN SINGH WALA 606
21 RAMPURA PB2611002_141223APB_FTO_77065 State Bank of India SBIN0002399 KOTSHAMIR 1515
22 RAMPURA PB2611002_141223APB_FTO_77065 State Bank of India SBIN0010750 GILL KALAN 51207
23 RAMPURA PB2611002_141223APB_FTO_77065 State Bank of India SBIN0050045 MAUR 1818
24 RAMPURA PB2611002_141223APB_FTO_77065 State Bank of India SBIN0050048 BALANWALI 154227
25 RAMPURA PB2611002_141223APB_FTO_77065 State Bank of India SBIN0050055 PHUL TOWN 20301
26 RAMPURA PB2611002_141223APB_FTO_77065 State Bank of India SBIN0050059 RAMPURA PHUL 9696
27 RAMPURA PB2611002_141223APB_FTO_77065 State Bank of India SBIN0050293 CHAUKE 291486
28 RAMPURA PB2611002_141223APB_FTO_77065 State Bank of India SBIN0050368 BHUCHO MANDI 1515
29 RAMPURA PB2611002_141223APB_FTO_77065 State Bank of India SBIN0050855 RAMPURA BHARTIYA MODEL SCHOOL 11514
30 RAMPURA PB2611002_141223APB_FTO_77065 State Bank of India SBIN0051284 BALLOH 100293
31 RAMPURA PB2611002_141223APB_FTO_77065 State Bank of India SBIN0051357 JHANDUKE 41511
32 RAMPURA PB2611002_141223APB_FTO_77065 UCO Bank UCBA0002403 RAMPURA PHUL 6363
33 RAMPURA PB2611002_141223APB_FTO_77065 Union Bank of India UBIN0567493 Rampura phul 69084
34 RAMPURA PB2611002_141223APB_FTO_77065 Union Bank of India UBIN0828815 RAMPURA PHUL 4545
35 RAMPURA PB2611002_141223APB_FTO_77065 Union Bank of India UBIN0931951 RAMPURAPHUL 1515

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