Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:22:27 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_170823APB_FTO_44836
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAMPURA PB-11-002-022-001/360
(MANDI KALAN) 		2611002000NRG24170820230183883 17/08/2023 Manjeet Kaur 2611002WL006481 Manjeet Kaur 00048 BKID0006362 1818 1818 Processed 25/08/2023 4834724899 MANJIT KAUR W/O SUKHWINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 1818 1818
2 RAMPURA PB-11-002-022-001/378
(MANDI KALAN) 		2611002000NRG24170820230183892 17/08/2023 Harwinder Kaur 2611002WL006481 Harwinder Kaur 00078 CNRB0003879 303 303 Processed 25/08/2023 4834724838 HARVINDER W/O BOOTA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
3 RAMPURA PB-11-002-022-001/519
(MANDI KALAN) 		2611002000NRG24170820230183965 17/08/2023 SUKHJIT KAUR 2611002WL006481 SUKHJIT KAUR 00078 CNRB0003879 1515 1515 Processed 25/08/2023 4834724836 SUKHJIT KAUR W/O SUK THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
4 RAMPURA PB-11-002-022-001/573
(MANDI KALAN) 		2611002000NRG24170820230183844 17/08/2023 SUKHDEV KAUR 2611002WL006479 SUKHDEV KAUR 00078 CNRB0003879 1818 1818 Processed 25/08/2023 4834724837 SUKHDEV KAUR W/O BIKKAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 3636 3636
5 RAMPURA PB-11-002-024-001/231
(MANSA KHURD) 		2611002000NRG24170820230183170 17/08/2023 Bharbhur Singh 2611002WL006457 Bharbhur Singh 00078 CNRB0006735 1818 1818 Processed 25/08/2023 4834724835 BHARBHUR SINGH CANARA BANK(508532)
SubTotal 1818 1818
6 RAMPURA PB-11-002-015-001/40
(HARKRISHAN PURA) 		2611002000NRG24170820230183350 17/08/2023 KEWAL SINGH 2611002WL006461 KEWAL SINGH 00089 CBIN0280326 1818 1818 Processed 25/08/2023 4834724392 KEWAL SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
7 RAMPURA PB-11-001-006-001/124
(CHOTIAN) 		2611001000NRG24170820230183634 17/08/2023 MANJIT KAUR 2611001WL006472 MANJIT KAUR 00114 UTIB0SBCB01 1212 1212 Processed 25/08/2023 4834724716 MANJIT KAUR W/O BUTTA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
8 RAMPURA PB-11-001-006-001/150
(CHOTIAN) 		2611001000NRG24170820230183640 17/08/2023 Gain Singh 2611001WL006472 Gain Singh 00114 UTIB0SBCB01 909 909 Processed 25/08/2023 4834724717 GAIN SINGH S/O GURDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
9 RAMPURA PB-11-001-006-001/154
(CHOTIAN) 		2611001000NRG24170820230183642 17/08/2023 SUKHDEV SINGH 2611001WL006472 SUKHDEV SINGH 00114 UTIB0SBCB01 909 909 Processed 25/08/2023 4834724718 SUKHDEV SINGH S/O MAGHAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
10 RAMPURA PB-11-002-016-001/11
(JEHTUKE) 		2611002000NRG24170820230183233 17/08/2023 ROOP SINGH 2611002WL006459 ROOP SINGH 00114 UTIB0SBCB01 1515 1515 Processed 25/08/2023 4834724719 ROOP SINGH SO DALIP SINGH PUNJAB GRAMIN BANK(607138)
11 RAMPURA PB-11-002-022-001/280
(MANDI KALAN) 		2611002000NRG24170820230183830 17/08/2023 GURMAIL SINGH 2611002WL006479 GURMAIL SINGH 00114 UTIB0SBCB01 1212 1212 Processed 25/08/2023 4834724683 Mr. GURMAIL SINGH INDIAN BANK(607105)
12 RAMPURA PB-11-002-022-001/289
(MANDI KALAN) 		2611002000NRG24170820230183831 17/08/2023 HARDAM SINGH 2611002WL006479 HARDAM SINGH 00114 UTIB0SBCB01 303 303 Processed 25/08/2023 4834724615 HARDAM S/O HAKAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
13 RAMPURA PB-11-002-022-001/289
(MANDI KALAN) 		2611002000NRG24170820230183832 17/08/2023 HARDAM SINGH 2611002WL006479 HARDAM SINGH 00114 UTIB0SBCB01 909 909 Processed 25/08/2023 4834724616 HARDAM S/O HAKAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
14 RAMPURA PB-11-002-022-001/336
(MANDI KALAN) 		2611002000NRG24170820230183835 17/08/2023 MEGHA SINGH 2611002WL006479 MEGHA SINGH 00114 UTIB0SBCB01 606 606 Processed 25/08/2023 4834724617 MEGHA SINGH S/O KARNAIL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
15 RAMPURA PB-11-002-022-001/336
(MANDI KALAN) 		2611002000NRG24170820230183836 17/08/2023 MEGHA SINGH 2611002WL006479 MEGHA SINGH 00114 UTIB0SBCB01 909 909 Processed 25/08/2023 4834724618 MEGHA SINGH S/O KARNAIL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
16 RAMPURA PB-11-002-022-001/352
(MANDI KALAN) 		2611002000NRG24170820230183879 17/08/2023 PAMMI DAVI 2611002WL006481 PAMMI DAVI 00114 UTIB0SBCB01 1515 1515 Processed 25/08/2023 4834724672 PAMMI DEVI WO PAPPU RAM BANK OF INDIA(508505)
17 RAMPURA PB-11-002-022-001/353
(MANDI KALAN) 		2611002000NRG24170820230183880 17/08/2023 HARU 2611002WL006481 HARU 00114 UTIB0SBCB01 1515 1515 Processed 25/08/2023 4834724714 HARU KAUR W/O MUNSHI RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
18 RAMPURA PB-11-002-022-001/354
(MANDI KALAN) 		2611002000NRG24170820230183881 17/08/2023 BANSO 2611002WL006481 BANSO 00114 UTIB0SBCB01 1515 1515 Processed 25/08/2023 4834724623 BANSO THE JAMMU AND KASHMIR BANK LTD(607440)
19 RAMPURA PB-11-002-022-001/361
(MANDI KALAN) 		2611002000NRG24170820230183884 17/08/2023 Kirna Kaur 2611002WL006481 Kirna Kaur 00114 UTIB0SBCB01 1212 1212 Processed 25/08/2023 4834724626 PARVEEN KAUR W/O BUTTA KHAN THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
20 RAMPURA PB-11-002-022-001/364
(MANDI KALAN) 		2611002000NRG24170820230183886 17/08/2023 Paramjeet Kaur 2611002WL006481 Paramjeet Kaur 00114 UTIB0SBCB01 1818 1818 Processed 25/08/2023 4834724668 PARAMJIT KAUR W/O JAGSIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
21 RAMPURA PB-11-002-022-001/379
(MANDI KALAN) 		2611002000NRG24170820230183893 17/08/2023 Kulwinder Kaur 2611002WL006481 Kulwinder Kaur 00114 UTIB0SBCB01 1818 1818 Processed 25/08/2023 4834724671 KULWINDER KAUR WO RESHAM SINGH UNION BANK OF INDIA(508500)
22 RAMPURA PB-11-002-022-001/386
(MANDI KALAN) 		2611002000NRG24170820230183895 17/08/2023 Baldev Kaur 2611002WL006481 Baldev Kaur 00114 UTIB0SBCB01 1212 1212 Processed 25/08/2023 4834724679 BALDEV KAUR W/O DARSHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
23 RAMPURA PB-11-002-022-001/387
(MANDI KALAN) 		2611002000NRG24170820230183896 17/08/2023 Dilpreet Kaur 2611002WL006481 Dilpreet Kaur 00114 UTIB0SBCB01 1818 1818 Processed 25/08/2023 4834724666 DILPREET KAUR W/O KULDEEP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
24 RAMPURA PB-11-002-022-001/393
(MANDI KALAN) 		2611002000NRG24170820230183899 17/08/2023 Rajpal Singh 2611002WL006481 Rajpal Singh 00114 UTIB0SBCB01 606 606 Processed 25/08/2023 4834724628 RAJPAL SINGH S/O BHUCHAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
25 RAMPURA PB-11-002-022-001/399
(MANDI KALAN) 		2611002000NRG24170820230183900 17/08/2023 Tejpal Kaur 2611002WL006481 Tejpal Kaur 00114 UTIB0SBCB01 606 606 Processed 25/08/2023 4834724631 TEJPAL KAUR W/O RAVA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
26 RAMPURA PB-11-002-022-001/401
(MANDI KALAN) 		2611002000NRG24170820230183901 17/08/2023 Charnjit kaur 2611002WL006481 Charnjit kaur 00114 UTIB0SBCB01 1818 1818 Processed 25/08/2023 4834724675 CHARNJIT KAUR W/O JASVIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
27 RAMPURA PB-11-002-022-001/403
(MANDI KALAN) 		2611002000NRG24170820230183903 17/08/2023 PARAMJEET KAUR 2611002WL006481 PARAMJEET KAUR 00114 UTIB0SBCB01 1515 1515 Processed 25/08/2023 4834724663 PARAMJEET KAUR UCO BANK(607066)
28 RAMPURA PB-11-002-022-001/406
(MANDI KALAN) 		2611002000NRG24170820230183904 17/08/2023 Gurnam Kaur 2611002WL006481 Gurnam Kaur 00114 UTIB0SBCB01 1212 1212 Processed 25/08/2023 4834724710 GURNAM KAUR W/O BABU SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
29 RAMPURA PB-11-002-022-001/408
(MANDI KALAN) 		2611002000NRG24170820230183905 17/08/2023 JASMEL KAUR 2611002WL006481 JASMEL KAUR 00114 UTIB0SBCB01 1818 1818 Processed 25/08/2023 4834724620 JASMEL KAUR W/O GURCHAIN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
30 RAMPURA PB-11-002-022-001/416
(MANDI KALAN) 		2611002000NRG24170820230183909 17/08/2023 PARAMJEET KAUR 2611002WL006481 PARAMJEET KAUR 00114 UTIB0SBCB01 1212 1212 Processed 25/08/2023 4834724658 DHARAMJEET KAUR W/O BALWINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
31 RAMPURA PB-11-002-022-001/422
(MANDI KALAN) 		2611002000NRG24170820230183913 17/08/2023 PARMJEET KAUR 2611002WL006481 PARMJEET KAUR 00114 UTIB0SBCB01 1515 1515 Processed 25/08/2023 4834724624 PARAMJIT KAUR W/O SEWAK SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
32 RAMPURA PB-11-002-022-001/423
(MANDI KALAN) 		2611002000NRG24170820230183914 17/08/2023 BALJIT KAUR 2611002WL006481 BALJIT KAUR 00114 UTIB0SBCB01 1818 1818 Processed 25/08/2023 4834724680 BALJIT KAUR W/O DARSHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
33 RAMPURA PB-11-002-022-001/424
(MANDI KALAN) 		2611002000NRG24170820230183915 17/08/2023 KARAMJIT KAUR 2611002WL006481 KARAMJIT KAUR 00114 UTIB0SBCB01 1515 1515 Processed 25/08/2023 4834724678 MS KARAMJIT KAUR STATE BANK OF INDIA(508548)
34 RAMPURA PB-11-002-022-001/426
(MANDI KALAN) 		2611002000NRG24170820230183917 17/08/2023 BALJIT KAUR 2611002WL006481 BALJIT KAUR 00114 UTIB0SBCB01 909 909 Processed 25/08/2023 4834724630 BALJIT KAUR W/O HARDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
35 RAMPURA PB-11-002-022-001/427
(MANDI KALAN) 		2611002000NRG24170820230183918 17/08/2023 MEENA KAUR 2611002WL006481 MEENA KAUR 00114 UTIB0SBCB01 1212 1212 Processed 25/08/2023 4834724622 MEENA KAUR W/O KULDEEP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
36 RAMPURA PB-11-002-022-001/430
(MANDI KALAN) 		2611002000NRG24170820230183920 17/08/2023 PARAMJIT KAUR 2611002WL006481 PARAMJIT KAUR 00114 UTIB0SBCB01 909 909 Processed 25/08/2023 4834724627 PARAMJIT KAUR W/O MALKIT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
37 RAMPURA PB-11-002-022-001/433
(MANDI KALAN) 		2611002000NRG24170820230183922 17/08/2023 HARJINDER KAUR 2611002WL006481 HARJINDER KAUR 00114 UTIB0SBCB01 1818 1818 Processed 25/08/2023 4834724660 HARJINDER KAUR W/O SATPAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
38 RAMPURA PB-11-002-022-001/434
(MANDI KALAN) 		2611002000NRG24170820230183923 17/08/2023 SUKHJIT KAUR 2611002WL006481 SUKHJIT KAUR 00114 UTIB0SBCB01 1818 1818 Processed 25/08/2023 4834724681 SUKHPREET KAUR THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
39 RAMPURA PB-11-002-022-001/437
(MANDI KALAN) 		2611002000NRG24170820230183925 17/08/2023 MANJIT KAUR 2611002WL006481 MANJIT KAUR 00114 UTIB0SBCB01 1818 1818 Processed 25/08/2023 4834724670 MANJIT KAUR W/O JAGSIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
40 RAMPURA PB-11-002-022-001/439
(MANDI KALAN) 		2611002000NRG24170820230183927 17/08/2023 CHHINDER KAUR 2611002WL006481 CHHINDER KAUR 00114 UTIB0SBCB01 1818 1818 Processed 25/08/2023 4834724621 SHINDER KAUR W/O JAILA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
41 RAMPURA PB-11-002-022-001/440
(MANDI KALAN) 		2611002000NRG24170820230183928 17/08/2023 SARABJIT KAUR 2611002WL006481 SARABJIT KAUR 00114 UTIB0SBCB01 606 606 Processed 25/08/2023 4834724625 SARABJIT KAUR W/O KULDEEP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
42 RAMPURA PB-11-002-022-001/441
(MANDI KALAN) 		2611002000NRG24170820230183929 17/08/2023 CHARNO KAUR 2611002WL006481 CHARNO KAUR 00114 UTIB0SBCB01 1818 1818 Processed 25/08/2023 4834724676 CHARNO KAUR W/O VERMA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
43 RAMPURA PB-11-002-022-001/451
(MANDI KALAN) 		2611002000NRG24170820230183932 17/08/2023 Hardev Kaur 2611002WL006481 Hardev Kaur 00114 UTIB0SBCB01 1515 1515 Processed 25/08/2023 4834724659 HARDEV KAUR W/O MAJOR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
44 RAMPURA PB-11-002-022-001/453
(MANDI KALAN) 		2611002000NRG24170820230183934 17/08/2023 Jaspreet Singh 2611002WL006481 Jaspreet Singh 00114 UTIB0SBCB01 1818 1818 Processed 25/08/2023 4834724665 JASPREET SINGH S/O KARAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
45 RAMPURA PB-11-002-022-001/453
(MANDI KALAN) 		2611002000NRG24170820230183841 17/08/2023 Jaspreet Singh 2611002WL006479 Jaspreet Singh 00114 UTIB0SBCB01 1818 1818 Processed 25/08/2023 4834724664 JASPREET SINGH S/O KARAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
46 RAMPURA PB-11-002-022-001/455
(MANDI KALAN) 		2611002000NRG24170820230183935 17/08/2023 Sukhpreet Kaur 2611002WL006481 Sukhpreet Kaur 00114 UTIB0SBCB01 1515 1515 Processed 25/08/2023 4834724661 SUKHPEET KAUR W/O RAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
47 RAMPURA PB-11-002-022-001/460
(MANDI KALAN) 		2611002000NRG24170820230183937 17/08/2023 Jasmel Kaur 2611002WL006481 Jasmel Kaur 00114 UTIB0SBCB01 1818 1818 Processed 25/08/2023 4834724712 JASMEL KAUR W/O DARSHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
48 RAMPURA PB-11-002-022-001/462
(MANDI KALAN) 		2611002000NRG24170820230183938 17/08/2023 Gurmel Kaur 2611002WL006481 Gurmel Kaur 00114 UTIB0SBCB01 1818 1818 Processed 25/08/2023 4834724711 GURMEL KAUR W/O KARNAIL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
49 RAMPURA PB-11-002-022-001/464
(MANDI KALAN) 		2611002000NRG24170820230183940 17/08/2023 Pritam Kaur 2611002WL006481 Pritam Kaur 00114 UTIB0SBCB01 1818 1818 Processed 25/08/2023 4834724715 PRITAM KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
50 RAMPURA PB-11-002-022-001/468
(MANDI KALAN) 		2611002000NRG24170820230183943 17/08/2023 Malkit Kaur 2611002WL006481 Malkit Kaur 00114 UTIB0SBCB01 1818 1818 Processed 25/08/2023 4834724713 MALKEET KAUR W/O CHANAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
51 RAMPURA PB-11-002-022-001/469
(MANDI KALAN) 		2611002000NRG24170820230183944 17/08/2023 Malkeet Kaur 2611002WL006481 Malkeet Kaur 00114 UTIB0SBCB01 1212 1212 Processed 25/08/2023 4834724673 MALKIT KAUR W/O LABH SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
52 RAMPURA PB-11-002-022-001/470
(MANDI KALAN) 		2611002000NRG24170820230183945 17/08/2023 Seema Kaur 2611002WL006481 Seema Kaur 00114 UTIB0SBCB01 1515 1515 Processed 25/08/2023 4834724667 SEEMA KAUR W/O KULDEEP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
53 RAMPURA PB-11-002-022-001/472
(MANDI KALAN) 		2611002000NRG24170820230183946 17/08/2023 Manjeet Kaur 2611002WL006481 Manjeet Kaur 00114 UTIB0SBCB01 1818 1818 Processed 25/08/2023 4834724677 MANJEET KAUR W/O PARGAT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
54 RAMPURA PB-11-002-022-001/478
(MANDI KALAN) 		2611002000NRG24170820230183949 17/08/2023 Beant Kaur 2611002WL006481 Beant Kaur 00114 UTIB0SBCB01 1212 1212 Processed 25/08/2023 4834724662 BEANT KAUR W/O SATNAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
55 RAMPURA PB-11-002-022-001/482
(MANDI KALAN) 		2611002000NRG24170820230183951 17/08/2023 Baljeet Kaur 2611002WL006481 Baljeet Kaur 00114 UTIB0SBCB01 1818 1818 Processed 25/08/2023 4834724674 BALJEET KAUR W/O JAGSEER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
56 RAMPURA PB-11-002-022-001/484
(MANDI KALAN) 		2611002000NRG24170820230183952 17/08/2023 Gurjeet Kaur 2611002WL006481 Gurjeet Kaur 00114 UTIB0SBCB01 1212 1212 Processed 25/08/2023 4834724619 GURJIT KAUR W/O DARSHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
57 RAMPURA PB-11-002-022-001/488
(MANDI KALAN) 		2611002000NRG24170820230183956 17/08/2023 Rani Kaur 2611002WL006481 Rani Kaur 00114 UTIB0SBCB01 1818 1818 Processed 25/08/2023 4834724682 RANI KAUR THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
58 RAMPURA PB-11-002-022-001/491
(MANDI KALAN) 		2611002000NRG24170820230183958 17/08/2023 Sukhjeet Kaur 2611002WL006481 Sukhjeet Kaur 00114 UTIB0SBCB01 1818 1818 Processed 25/08/2023 4834724669 SUKHJIT KOUR W/O TARSEM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
59 RAMPURA PB-11-002-022-001/493
(MANDI KALAN) 		2611002000NRG24170820230183959 17/08/2023 Kulwant Kaur 2611002WL006481 Kulwant Kaur 00114 UTIB0SBCB01 1515 1515 Processed 25/08/2023 4834724629 KULWANT KAUR W/O RESHAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 75144 75144
60 RAMPURA PB-11-001-006-001/11-B
(CHOTIAN) 		2611001000NRG24170820230183630 17/08/2023 Jeet kaur 2611001WL006472 Jeet kaur 00152 HDFC0001389 606 606 Processed 25/08/2023 4834724494 JIT KAUR ICICI BANK LTD(508534)
61 RAMPURA PB-11-001-006-001/53-A
(CHOTIAN) 		2611001000NRG24170820230183659 17/08/2023 Balwinder kaur 2611001WL006472 Balwinder kaur 00152 HDFC0001389 909 909 Processed 25/08/2023 4834724478 BALWINDER KAUR HDFC BANK LTD(607152)
62 RAMPURA PB-11-001-006-001/76-A
(CHOTIAN) 		2611001000NRG24170820230183679 17/08/2023 Ranjeet kaur 2611001WL006472 Ranjeet kaur 00152 HDFC0001389 1212 1212 Processed 25/08/2023 4834724492 RANJIT KAUR HDFC BANK LTD(607152)
63 RAMPURA PB-11-001-006-001/82-A
(CHOTIAN) 		2611001000NRG24170820230183683 17/08/2023 Parmjeet kaur 2611001WL006472 Parmjeet kaur 00152 HDFC0001389 1212 1212 Processed 25/08/2023 4834724479 PARAMJIT KAUR HDFC BANK LTD(607152)
64 RAMPURA PB-11-001-006-001/90-A
(CHOTIAN) 		2611001000NRG24170820230183686 17/08/2023 Jaswinder kaur 2611001WL006472 Jaswinder kaur 00152 HDFC0001389 909 909 Processed 25/08/2023 4834724507 JASWINDER KAUR HDFC BANK LTD(607152)
65 RAMPURA PB-11-002-005-001/134
(BHUNDAR) 		2611002000NRG24170820230183393 17/08/2023 GURJANT SINGH 2611002WL006464 GURJANT SINGH 00152 HDFC0001389 1818 1818 Processed 25/08/2023 4834724475 MR GURJANT SINGH STATE BANK OF INDIA(508548)
66 RAMPURA PB-11-002-005-001/160
(BHUNDAR) 		2611002000NRG24170820230183394 17/08/2023 BINDER KAUR 2611002WL006464 BINDER KAUR 00152 HDFC0001389 303 303 Processed 25/08/2023 4834724476 BINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
67 RAMPURA PB-11-002-005-001/210
(BHUNDAR) 		2611002000NRG24170820230183404 17/08/2023 INDERJIT KAUR 2611002WL006464 INDERJIT KAUR 00152 HDFC0001389 606 606 Processed 25/08/2023 4834724495 INDERJIT KAUR HDFC BANK LTD(607152)
68 RAMPURA PB-11-002-005-001/221
(BHUNDAR) 		2611002000NRG24170820230183405 17/08/2023 GIAN KAUR 2611002WL006464 GIAN KAUR 00152 HDFC0001389 1515 1515 Processed 25/08/2023 4834724499 GIAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
69 RAMPURA PB-11-002-005-001/226
(BHUNDAR) 		2611002000NRG24170820230183408 17/08/2023 SUKHPAL KAUR 2611002WL006464 SUKHPAL KAUR 00152 HDFC0001389 1212 1212 Processed 25/08/2023 4834724504 SUKHPAL KAUR HDFC BANK LTD(607152)
70 RAMPURA PB-11-002-005-001/235
(BHUNDAR) 		2611002000NRG24170820230183412 17/08/2023 SUKHWINDER KAUR 2611002WL006464 SUKHWINDER KAUR 00152 HDFC0001389 1515 1515 Processed 25/08/2023 4834724502 SUKHWINDER KAUR HDFC BANK LTD(607152)
71 RAMPURA PB-11-002-005-001/238
(BHUNDAR) 		2611002000NRG24170820230183415 17/08/2023 SARBJIT KAUR 2611002WL006464 SARBJIT KAUR 00152 HDFC0001389 1515 1515 Processed 25/08/2023 4834724500 SARABJIT KAUR HDFC BANK LTD(607152)
72 RAMPURA PB-11-002-005-001/254
(BHUNDAR) 		2611002000NRG24170820230183421 17/08/2023 GOLO KAUR 2611002WL006464 GOLO KAUR 00152 HDFC0001389 1515 1515 Processed 25/08/2023 4834724508 GOLO KAUR HDFC BANK LTD(607152)
73 RAMPURA PB-11-002-005-001/272
(BHUNDAR) 		2611002000NRG24170820230183427 17/08/2023 MANJIT KAUR 2611002WL006464 MANJIT KAUR 00152 HDFC0001389 909 909 Processed 25/08/2023 4834724926 MANJIT KAUR ICICI BANK LTD(508534)
74 RAMPURA PB-11-002-016-001/218
(JEHTUKE) 		2611002000NRG24170820230183264 17/08/2023 KARMJIT KAUR 2611002WL006459 KARMJIT KAUR 00152 HDFC0001389 1515 1515 Processed 25/08/2023 4834724497 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
75 RAMPURA PB-11-002-022-001/81
(MANDI KALAN) 		2611002000NRG24170820230183845 17/08/2023 KAKA SINGH 2611002WL006479 KAKA SINGH 00152 HDFC0001389 1212 1212 Processed 25/08/2023 4834724927 KAKA SINGH S/O HARI SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 18483 18483
76 RAMPURA PB-11-001-006-001/100
(CHOTIAN) 		2611001000NRG24170820230183627 17/08/2023 Samsher Singh 2611001WL006472 Samsher Singh 00152 HDFC0003156 1212 1212 Processed 25/08/2023 4834724477 SAMSHER SINGH HDFC BANK LTD(607152)
77 RAMPURA PB-11-001-006-001/108-A
(CHOTIAN) 		2611001000NRG24170820230183629 17/08/2023 PARMINDER KAUR 2611001WL006472 PARMINDER KAUR 00152 HDFC0003156 1212 1212 Processed 25/08/2023 4834724506 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
78 RAMPURA PB-11-001-006-001/124
(CHOTIAN) 		2611001000NRG24170820230183633 17/08/2023 BUTA SINGH 2611001WL006472 BUTA SINGH 00152 HDFC0003156 1212 1212 Processed 25/08/2023 4834724491 BUTA SINGH HDFC BANK LTD(607152)
79 RAMPURA PB-11-001-006-001/140
(CHOTIAN) 		2611001000NRG24170820230183639 17/08/2023 Kulwant Kaur 2611001WL006472 Kulwant Kaur 00152 HDFC0003156 1212 1212 Processed 25/08/2023 4834724489 KULWANT KAUR ICICI BANK LTD(508534)
80 RAMPURA PB-11-001-006-001/29
(CHOTIAN) 		2611001000NRG24170820230183649 17/08/2023 KALA SINGH 2611001WL006472 KALA SINGH 00152 HDFC0003156 1212 1212 Processed 25/08/2023 4834724488 MR KALA SINGH STATE BANK OF INDIA(508548)
81 RAMPURA PB-11-001-006-001/30
(CHOTIAN) 		2611001000NRG24170820230183650 17/08/2023 Mathen singh 2611001WL006472 Mathen singh 00152 HDFC0003156 1212 1212 Processed 25/08/2023 4834724493 MADAN SINGH HDFC BANK LTD(607152)
82 RAMPURA PB-11-001-006-001/97
(CHOTIAN) 		2611001000NRG24170820230183691 17/08/2023 Gurjant singh 2611001WL006472 Gurjant singh 00152 HDFC0003156 1212 1212 Processed 25/08/2023 4834724490 GURJANT SINGH HDFC BANK LTD(607152)
SubTotal 8484 8484
83 RAMPURA PB-11-002-016-001/129
(JEHTUKE) 		2611002000NRG24170820230183239 17/08/2023 JASWINDER KAUR 2611002WL006459 JASWINDER KAUR 00152 HDFC0003972 1515 1515 Processed 25/08/2023 4834724503 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
84 RAMPURA PB-11-002-016-001/137
(JEHTUKE) 		2611002000NRG24170820230183241 17/08/2023 KARNAIL KAUR 2611002WL006459 KARNAIL KAUR 00152 HDFC0003972 1515 1515 Processed 25/08/2023 4834724496 KARNAIL KAUR PUNJAB GRAMIN BANK(607138)
85 RAMPURA PB-11-002-016-001/151
(JEHTUKE) 		2611002000NRG24170820230183246 17/08/2023 KARAMJIT KAUR 2611002WL006459 KARAMJIT KAUR 00152 HDFC0003972 1515 1515 Processed 25/08/2023 4834724509 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
86 RAMPURA PB-11-002-016-001/165
(JEHTUKE) 		2611002000NRG24170820230183252 17/08/2023 VEERPAL KAUR 2611002WL006459 VEERPAL KAUR 00152 HDFC0003972 1212 1212 Processed 25/08/2023 4834724501 VEERPAL KAUR HDFC BANK LTD(607152)
87 RAMPURA PB-11-002-016-001/232
(JEHTUKE) 		2611002000NRG24170820230183268 17/08/2023 KHUSHPREET KAUR 2611002WL006459 KHUSHPREET KAUR 00152 HDFC0003972 1212 1212 Processed 25/08/2023 4834724505 KHUSPREET KAUR HDFC BANK LTD(607152)
88 RAMPURA PB-11-002-016-001/38
(JEHTUKE) 		2611002000NRG24170820230183288 17/08/2023 AMARJIT KAUR 2611002WL006459 AMARJIT KAUR 00152 HDFC0003972 1818 1818 Processed 25/08/2023 4834724498 AMARJIT KAUR HDFC BANK LTD(607152)
SubTotal 8787 8787
89 RAMPURA PB-11-002-015-001/15
(HARKRISHAN PURA) 		2611002000NRG24170820230183329 17/08/2023 GURPREET KAUR 2611002WL006461 GURPREET KAUR 00176 IDIB000M671 1515 1515 Processed 25/08/2023 4834724597 MR SANDHURA SINGH SO AJMER SINGH SANDHUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
90 RAMPURA PB-11-002-005-001/201
(BHUNDAR) 		2611002000NRG24170820230183399 17/08/2023 KARAM SINGH 2611002WL006464 KARAM SINGH 00176 IDIB000R582 1818 1818 Processed 25/08/2023 4834724521 MR KARAM SINGH STATE BANK OF INDIA(508548)
91 RAMPURA PB-11-002-005-001/280
(BHUNDAR) 		2611002000NRG24170820230183431 17/08/2023 DARSO KAUR 2611002WL006464 DARSO KAUR 00176 IDIB000R582 1212 1212 Processed 25/08/2023 4834724901 DARSHU KAUR ICICI BANK LTD(508534)
92 RAMPURA PB-11-002-016-001/65
(JEHTUKE) 		2611002000NRG24170820230183300 17/08/2023 GURNAM SINGH 2611002WL006459 GURNAM SINGH 00176 IDIB000R582 1818 1818 Processed 25/08/2023 4834724518 Mr. GURNAM SINGH INDIAN BANK(607105)
93 RAMPURA PB-11-002-022-001/186
(MANDI KALAN) 		2611002000NRG24170820230183827 17/08/2023 Bahal Singh 2611002WL006479 Bahal Singh 00176 IDIB000R582 1212 1212 Processed 25/08/2023 4834724510 Mr. BAHAL SINGH INDIAN BANK(607105)
94 RAMPURA PB-11-002-022-001/262
(MANDI KALAN) 		2611002000NRG24170820230183828 17/08/2023 KEWAL SINGH 2611002WL006479 KEWAL SINGH 00176 IDIB000R582 606 606 Processed 25/08/2023 4834724511 KEWAL SINGH S/O CHOTTA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
95 RAMPURA PB-11-002-022-001/262
(MANDI KALAN) 		2611002000NRG24170820230183829 17/08/2023 KEWAL SINGH 2611002WL006479 KEWAL SINGH 00176 IDIB000R582 909 909 Processed 25/08/2023 4834724512 KEWAL SINGH S/O CHOTTA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
96 RAMPURA PB-11-002-022-001/363
(MANDI KALAN) 		2611002000NRG24170820230183885 17/08/2023 Sukhdeep Kaur 2611002WL006481 Sukhdeep Kaur 00176 IDIB000R582 1515 1515 Processed 25/08/2023 4834724897 SUKHDEEP KAUR CANARA BANK(508532)
97 RAMPURA PB-11-002-022-001/366
(MANDI KALAN) 		2611002000NRG24170820230183887 17/08/2023 Mandeep Kaur 2611002WL006481 Mandeep Kaur 00176 IDIB000R582 1818 1818 Processed 25/08/2023 4834724514 Mrs. MANDEEP KAUR INDIAN BANK(607105)
98 RAMPURA PB-11-002-022-001/367
(MANDI KALAN) 		2611002000NRG24170820230183888 17/08/2023 Sukhwinder Kaur 2611002WL006481 Sukhwinder Kaur 00176 IDIB000R582 1818 1818 Processed 25/08/2023 4834724517 Mrs. Sukhwinder Kaur INDIAN BANK(607105)
99 RAMPURA PB-11-002-022-001/376
(MANDI KALAN) 		2611002000NRG24170820230183837 17/08/2023 Gulab Kaur 2611002WL006479 Gulab Kaur 00176 IDIB000R582 909 909 Processed 25/08/2023 4834724895 Mrs. Gulab Kaur INDIAN BANK(607105)
100 RAMPURA PB-11-002-022-001/376
(MANDI KALAN) 		2611002000NRG24170820230183838 17/08/2023 Gulab Kaur 2611002WL006479 Gulab Kaur 00176 IDIB000R582 606 606 Processed 25/08/2023 4834724896 Mrs. Gulab Kaur INDIAN BANK(607105)
101 RAMPURA PB-11-002-022-001/409
(MANDI KALAN) 		2611002000NRG24170820230183906 17/08/2023 BINDER KAUR 2611002WL006481 BINDER KAUR 00176 IDIB000R582 1212 1212 Processed 25/08/2023 4834724516 BINDER KAUR W/O BANTA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
102 RAMPURA PB-11-002-022-001/411
(MANDI KALAN) 		2611002000NRG24170820230183907 17/08/2023 SANDEEP KAUR 2611002WL006481 SANDEEP KAUR 00176 IDIB000R582 1515 1515 Processed 25/08/2023 4834724519 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
103 RAMPURA PB-11-002-022-001/420
(MANDI KALAN) 		2611002000NRG24170820230183912 17/08/2023 SUKHJEET KAUR 2611002WL006481 SUKHJEET KAUR 00176 IDIB000R582 1818 1818 Processed 25/08/2023 4834724898 SUKHJEET KAUR CANARA BANK(508532)
104 RAMPURA PB-11-002-022-001/431
(MANDI KALAN) 		2611002000NRG24170820230183921 17/08/2023 BABBU KAUR 2611002WL006481 BABBU KAUR 00176 IDIB000R582 1818 1818 Processed 25/08/2023 4834724958 Mrs. Babbu Kaur . INDIAN BANK(607105)
105 RAMPURA PB-11-002-022-001/438
(MANDI KALAN) 		2611002000NRG24170820230183926 17/08/2023 RANJIT KAUR 2611002WL006481 RANJIT KAUR 00176 IDIB000R582 1818 1818 Processed 25/08/2023 4834724900 JAGRAJ SINGH & BHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
106 RAMPURA PB-11-002-022-001/446
(MANDI KALAN) 		2611002000NRG24170820230183930 17/08/2023 RANI KAUR 2611002WL006481 RANI KAUR 00176 IDIB000R582 909 909 Processed 25/08/2023 4834724523 Mrs. RANI KAUR INDIAN BANK(607105)
107 RAMPURA PB-11-002-022-001/452
(MANDI KALAN) 		2611002000NRG24170820230183933 17/08/2023 Mukand Kaur 2611002WL006481 Mukand Kaur 00176 IDIB000R582 1818 1818 Processed 25/08/2023 4834724515 MUKAND KAUR W/O GURDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
108 RAMPURA PB-11-002-022-001/475
(MANDI KALAN) 		2611002000NRG24170820230183948 17/08/2023 Harpreet Kaur 2611002WL006481 Harpreet Kaur 00176 IDIB000R582 1515 1515 Processed 25/08/2023 4834724520 HARPREET KAUR INDUSIND BANK(607189)
109 RAMPURA PB-11-002-022-001/480
(MANDI KALAN) 		2611002000NRG24170820230183950 17/08/2023 Rani Kaur 2611002WL006481 Rani Kaur 00176 IDIB000R582 1212 1212 Processed 25/08/2023 4834724918 GURMEET KAUR W/O KALA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
110 RAMPURA PB-11-002-022-001/484
(MANDI KALAN) 		2611002000NRG24170820230183953 17/08/2023 Darshan Singh 2611002WL006481 Darshan Singh 00176 IDIB000R582 1515 1515 Processed 25/08/2023 4834724513 Mr. Darshan Singh INDIAN BANK(607105)
111 RAMPURA PB-11-002-022-001/485
(MANDI KALAN) 		2611002000NRG24170820230183954 17/08/2023 Sarabjeet Kaur 2611002WL006481 Sarabjeet Kaur 00176 IDIB000R582 1818 1818 Processed 25/08/2023 4834724522 Mrs. SARABJIT KAUR INDIAN BANK(607105)
SubTotal 31209 31209
112 RAMPURA PB-11-002-003-001/103
(BALLO) 		2611002000NRG24170820230183560 17/08/2023 Baljeet Kaur 2611002WL006471 Baljeet Kaur 00349 PSIB0000274 1515 1515 Processed 25/08/2023 4834724720 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
113 RAMPURA PB-11-002-015-001/44
(HARKRISHAN PURA) 		2611002000NRG24170820230183352 17/08/2023 HARPREET KAUR 2611002WL006461 HARPREET KAUR 00349 PSIB0020952 1818 1818 Processed 25/08/2023 4834724775 HARPREET KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
114 RAMPURA PB-11-002-024-001/8-A
(MANSA KHURD) 		2611002000NRG24170820230183211 17/08/2023 MAKHAN SINGH 2611002WL006457 MAKHAN SINGH 00349 PSIB0021133 1515 1515 Processed 25/08/2023 4834724839 Makhan Singh PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
115 RAMPURA PB-11-002-016-001/101
(JEHTUKE) 		2611002000NRG24170820230183230 17/08/2023 BHOLO KAUR 2611002WL006459 BHOLO KAUR 00352 PUNB0PGB003 1212 1212 Processed 25/08/2023 4834724890 BHOLLO PUNJAB GRAMIN BANK(607138)
116 RAMPURA PB-11-002-016-001/103
(JEHTUKE) 		2611002000NRG24170820230183231 17/08/2023 HARJIT KAUR 2611002WL006459 HARJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/08/2023 4834724873 HARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
117 RAMPURA PB-11-002-016-001/104
(JEHTUKE) 		2611002000NRG24170820230183232 17/08/2023 SUKHPAL KAURR 2611002WL006459 SUKHPAL KAURR 00352 PUNB0PGB003 1212 1212 Processed 25/08/2023 4834724891 SUKHPAL KAUR @JASPAL KAUR W/O TEJA SING PUNJAB GRAMIN BANK(607138)
118 RAMPURA PB-11-002-016-001/116
(JEHTUKE) 		2611002000NRG24170820230183234 17/08/2023 HARJIT KAUR 2611002WL006459 HARJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 25/08/2023 4834724882 HARJIT KAUR PUNJAB GRAMIN BANK(607138)
119 RAMPURA PB-11-002-016-001/123
(JEHTUKE) 		2611002000NRG24170820230183235 17/08/2023 BALJIT KAUR 2611002WL006459 BALJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/08/2023 4834724777 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
120 RAMPURA PB-11-002-016-001/125
(JEHTUKE) 		2611002000NRG24170820230183236 17/08/2023 KULWANT KAUR 2611002WL006459 KULWANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4834724776 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
121 RAMPURA PB-11-002-016-001/127
(JEHTUKE) 		2611002000NRG24170820230183237 17/08/2023 KULWINDER KAUR 2611002WL006459 KULWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/08/2023 4834724782 KULWINDER KAUR HDFC BANK LTD(607152)
122 RAMPURA PB-11-002-016-001/128
(JEHTUKE) 		2611002000NRG24170820230183238 17/08/2023 GURMAIL KAUR 2611002WL006459 GURMAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4834724785 GURMAIL KAUR PUNJAB GRAMIN BANK(607138)
123 RAMPURA PB-11-002-016-001/133
(JEHTUKE) 		2611002000NRG24170820230183240 17/08/2023 NASEEB KAUR 2611002WL006459 NASEEB KAUR 00352 PUNB0PGB003 1212 1212 Processed 25/08/2023 4834724870 NASIB KAUR PUNJAB GRAMIN BANK(607138)
124 RAMPURA PB-11-002-016-001/14
(JEHTUKE) 		2611002000NRG24170820230183242 17/08/2023 SADHU KHAN 2611002WL006459 SADHU KHAN 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4834724840 SADHU KHAN PUNJAB GRAMIN BANK(607138)
125 RAMPURA PB-11-002-016-001/141
(JEHTUKE) 		2611002000NRG24170820230183243 17/08/2023 BINDER KAUR 2611002WL006459 BINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4834724779 BINDER KAUR HDFC BANK LTD(607152)
126 RAMPURA PB-11-002-016-001/144
(JEHTUKE) 		2611002000NRG24170820230183244 17/08/2023 SURJIT KAUR 2611002WL006459 SURJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4834724778 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
127 RAMPURA PB-11-002-016-001/153
(JEHTUKE) 		2611002000NRG24170820230183247 17/08/2023 KULWANT KAUR 2611002WL006459 KULWANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4834724815 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
128 RAMPURA PB-11-002-016-001/156
(JEHTUKE) 		2611002000NRG24170820230183248 17/08/2023 HARWINDER KAUR 2611002WL006459 HARWINDER KAUR 00352 PUNB0PGB003 606 606 Processed 25/08/2023 4834724780 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
129 RAMPURA PB-11-002-016-001/160
(JEHTUKE) 		2611002000NRG24170820230183249 17/08/2023 MALKIT KAUR 2611002WL006459 MALKIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 25/08/2023 4834724877 MALKIT KAUR WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
130 RAMPURA PB-11-002-016-001/164
(JEHTUKE) 		2611002000NRG24170820230183251 17/08/2023 MANJIT KAUR 2611002WL006459 MANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/08/2023 4834724923 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
131 RAMPURA PB-11-002-016-001/170
(JEHTUKE) 		2611002000NRG24170820230183254 17/08/2023 AMERJEET KAUR 2611002WL006459 AMERJEET KAUR 00352 PUNB0PGB003 909 909 Processed 25/08/2023 4834724924 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
132 RAMPURA PB-11-002-016-001/173
(JEHTUKE) 		2611002000NRG24170820230183255 17/08/2023 KARAMJEET KAUR 2611002WL006459 KARAMJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4834724875 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
133 RAMPURA PB-11-002-016-001/181
(JEHTUKE) 		2611002000NRG24170820230183256 17/08/2023 HARBANS KAUR 2611002WL006459 HARBANS KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/08/2023 4834724787 HARBANS KAUR PUNJAB GRAMIN BANK(607138)
134 RAMPURA PB-11-002-016-001/182
(JEHTUKE) 		2611002000NRG24170820230183257 17/08/2023 KULWINDER KAUR 2611002WL006459 KULWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4834724817 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
135 RAMPURA PB-11-002-016-001/184
(JEHTUKE) 		2611002000NRG24170820230183258 17/08/2023 SARABJIT KAUR 2611002WL006459 SARABJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/08/2023 4834724819 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
136 RAMPURA PB-11-002-016-001/193
(JEHTUKE) 		2611002000NRG24170820230183259 17/08/2023 RANJIT KAUR 2611002WL006459 RANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/08/2023 4834724818 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
137 RAMPURA PB-11-002-016-001/202
(JEHTUKE) 		2611002000NRG24170820230183260 17/08/2023 MUKHTIAR KAUR 2611002WL006459 MUKHTIAR KAUR 00352 PUNB0PGB003 1212 1212 Processed 25/08/2023 4834724816 MUKHTIAR KAUR ICICI BANK LTD(508534)
138 RAMPURA PB-11-002-016-001/207
(JEHTUKE) 		2611002000NRG24170820230183261 17/08/2023 JASPREET KAUR 2611002WL006459 JASPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4834724824 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
139 RAMPURA PB-11-002-016-001/208
(JEHTUKE) 		2611002000NRG24170820230183262 17/08/2023 GURMAIL KAUR 2611002WL006459 GURMAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4834724834 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
140 RAMPURA PB-11-002-016-001/214
(JEHTUKE) 		2611002000NRG24170820230183263 17/08/2023 AMARJEET KAUR 2611002WL006459 AMARJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/08/2023 4834724784 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
141 RAMPURA PB-11-002-016-001/219
(JEHTUKE) 		2611002000NRG24170820230183265 17/08/2023 PARDEEP KAUR 2611002WL006459 PARDEEP KAUR 00352 PUNB0PGB003 606 606 Processed 25/08/2023 4834724820 PARDEEP KAUR PUNJAB GRAMIN BANK(607138)
142 RAMPURA PB-11-002-016-001/227
(JEHTUKE) 		2611002000NRG24170820230183266 17/08/2023 GURJANT SINGH 2611002WL006459 GURJANT SINGH 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4834724828 GURJANT SINGH SO KARTAR SINGH PUNJAB GRAMIN BANK(607138)
143 RAMPURA PB-11-002-016-001/230
(JEHTUKE) 		2611002000NRG24170820230183267 17/08/2023 BHOLI KAUR 2611002WL006459 BHOLI KAUR 00352 PUNB0PGB003 1212 1212 Processed 25/08/2023 4834724884 BHOLI PUNJAB GRAMIN BANK(607138)
144 RAMPURA PB-11-002-016-001/233
(JEHTUKE) 		2611002000NRG24170820230183269 17/08/2023 Komalpreet Kaur 2611002WL006459 Komalpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4834724832 KOMALPREET KAUR PUNJAB GRAMIN BANK(607138)
145 RAMPURA PB-11-002-016-001/234
(JEHTUKE) 		2611002000NRG24170820230183270 17/08/2023 JASVEER KAUR 2611002WL006459 JASVEER KAUR 00352 PUNB0PGB003 606 606 Processed 25/08/2023 4834724822 JASVEER KAUR PUNJAB GRAMIN BANK(607138)
146 RAMPURA PB-11-002-016-001/241
(JEHTUKE) 		2611002000NRG24170820230183272 17/08/2023 JATTI 2611002WL006459 JATTI 00352 PUNB0PGB003 909 909 Processed 25/08/2023 4834724823 JATTI PUNJAB GRAMIN BANK(607138)
147 RAMPURA PB-11-002-016-001/253
(JEHTUKE) 		2611002000NRG24170820230183273 17/08/2023 PARAMJIT KAUR 2611002WL006459 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4834724922 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
148 RAMPURA PB-11-002-016-001/256
(JEHTUKE) 		2611002000NRG24170820230183274 17/08/2023 BALLA 2611002WL006459 BALLA 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4834724881 BALLA PUNJAB GRAMIN BANK(607138)
149 RAMPURA PB-11-002-016-001/267
(JEHTUKE) 		2611002000NRG24170820230183275 17/08/2023 KIRNA KAUR 2611002WL006459 KIRNA KAUR 00352 PUNB0PGB003 1212 1212 Processed 25/08/2023 4834724821 KIRNA KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
150 RAMPURA PB-11-002-016-001/292
(JEHTUKE) 		2611002000NRG24170820230183278 17/08/2023 KIRNA KAUR 2611002WL006459 KIRNA KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/08/2023 4834724829 KIRNA KAUR PUNJAB GRAMIN BANK(607138)
151 RAMPURA PB-11-002-016-001/307
(JEHTUKE) 		2611002000NRG24170820230183279 17/08/2023 VEERPAL KAUR 2611002WL006459 VEERPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4834724788 VIRPAL KAUR WO HARBANS SINGH PUNJAB GRAMIN BANK(607138)
152 RAMPURA PB-11-002-016-001/318
(JEHTUKE) 		2611002000NRG24170820230183280 17/08/2023 MEJOR SINGH 2611002WL006459 MEJOR SINGH 00352 PUNB0PGB003 1515 1515 Processed 25/08/2023 4834724827 MAJOR SINGH SO GURBAKHSH SINGH PUNJAB GRAMIN BANK(607138)
153 RAMPURA PB-11-002-016-001/320
(JEHTUKE) 		2611002000NRG24170820230183281 17/08/2023 JASPREET KAUR 2611002WL006459 JASPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/08/2023 4834724826 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
154 RAMPURA PB-11-002-016-001/321
(JEHTUKE) 		2611002000NRG24170820230183282 17/08/2023 BALJINDER KAUR 2611002WL006459 BALJINDER KAUR 00352 PUNB0PGB003 909 909 Processed 25/08/2023 4834724781 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
155 RAMPURA PB-11-002-016-001/339
(JEHTUKE) 		2611002000NRG24170820230183283 17/08/2023 AMANDEEP KAUR 2611002WL006459 AMANDEEP KAUR 00352 PUNB0PGB003 909 909 Processed 25/08/2023 4834724833 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
156 RAMPURA PB-11-002-016-001/349
(JEHTUKE) 		2611002000NRG24170820230183284 17/08/2023 PARAMJIT KAUR 2611002WL006459 PARAMJIT KAUR 00352 PUNB0PGB003 909 909 Processed 25/08/2023 4834724831 PARAMJIT KAUR INDUSIND BANK(607189)
157 RAMPURA PB-11-002-016-001/366
(JEHTUKE) 		2611002000NRG24170820230183285 17/08/2023 SHINDER KAUR 2611002WL006459 SHINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 25/08/2023 4834724883 SINDER KAUR PUNJAB GRAMIN BANK(607138)
158 RAMPURA PB-11-002-016-001/37
(JEHTUKE) 		2611002000NRG24170820230183286 17/08/2023 JASVEER KAUR 2611002WL006459 JASVEER KAUR 00352 PUNB0PGB003 1212 1212 Processed 25/08/2023 4834724887 JASVIR KAUR HDFC BANK LTD(607152)
159 RAMPURA PB-11-002-016-001/370
(JEHTUKE) 		2611002000NRG24170820230183287 17/08/2023 SIMARJEET KAUR 2611002WL006459 SIMARJEET KAUR 00352 PUNB0PGB003 909 909 Processed 25/08/2023 4834724825 SIMARJEET KAUR PUNJAB GRAMIN BANK(607138)
160 RAMPURA PB-11-002-016-001/39
(JEHTUKE) 		2611002000NRG24170820230183289 17/08/2023 AMARJIT KAUR 2611002WL006459 AMARJIT KAUR 00352 PUNB0PGB003 606 606 Processed 25/08/2023 4834724886 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
161 RAMPURA PB-11-002-016-001/42
(JEHTUKE) 		2611002000NRG24170820230183290 17/08/2023 RUPINDER KAUR 2611002WL006459 RUPINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4834724889 RUPINDER KAUR PUNJAB GRAMIN BANK(607138)
162 RAMPURA PB-11-002-016-001/47
(JEHTUKE) 		2611002000NRG24170820230183291 17/08/2023 KARMJIT KAUR 2611002WL006459 KARMJIT KAUR 00352 PUNB0PGB003 606 606 Processed 25/08/2023 4834724885 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
163 RAMPURA PB-11-002-016-001/49
(JEHTUKE) 		2611002000NRG24170820230183292 17/08/2023 GURDEV KAUR 2611002WL006459 GURDEV KAUR 00352 PUNB0PGB003 1212 1212 Processed 25/08/2023 4834724879 GURDEV KAUR ICICI BANK LTD(508534)
164 RAMPURA PB-11-002-016-001/51
(JEHTUKE) 		2611002000NRG24170820230183293 17/08/2023 GURMAIL KAUR 2611002WL006459 GURMAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4834724880 GURMAIL KAUR & NAND SINGH PUNJAB GRAMIN BANK(607138)
165 RAMPURA PB-11-002-016-001/56
(JEHTUKE) 		2611002000NRG24170820230183294 17/08/2023 BALVIR KAUR 2611002WL006459 BALVIR KAUR 00352 PUNB0PGB003 909 909 Processed 25/08/2023 4834724876 BALBIR KAUR PUNJAB GRAMIN BANK(607138)
166 RAMPURA PB-11-002-016-001/57
(JEHTUKE) 		2611002000NRG24170820230183295 17/08/2023 jaspreet kaur 2611002WL006459 jaspreet kaur 00352 PUNB0PGB003 1515 1515 Processed 25/08/2023 4834724786 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
167 RAMPURA PB-11-002-016-001/60
(JEHTUKE) 		2611002000NRG24170820230183296 17/08/2023 LABH SINGH 2611002WL006459 LABH SINGH 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4834724868 LABH SINGH PUNJAB GRAMIN BANK(607138)
168 RAMPURA PB-11-002-016-001/60
(JEHTUKE) 		2611002000NRG24170820230183297 17/08/2023 RANJIT KAUR 2611002WL006459 RANJIT KAUR 00352 PUNB0PGB003 303 303 Processed 25/08/2023 4834724878 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
169 RAMPURA PB-11-002-016-001/62
(JEHTUKE) 		2611002000NRG24170820230183298 17/08/2023 JARNIL KAUR 2611002WL006459 JARNIL KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/08/2023 4834724867 JARNAIL KAUR PUNJAB GRAMIN BANK(607138)
170 RAMPURA PB-11-002-016-001/64
(JEHTUKE) 		2611002000NRG24170820230183299 17/08/2023 NAIB SINGH 2611002WL006459 NAIB SINGH 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4834724888 NAIB SINGH HDFC BANK LTD(607152)
171 RAMPURA PB-11-002-016-001/69
(JEHTUKE) 		2611002000NRG24170820230183301 17/08/2023 PARMJIT KAUR 2611002WL006459 PARMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/08/2023 4834724920 PARAMJIT KAUR HDFC BANK LTD(607152)
172 RAMPURA PB-11-002-016-001/71
(JEHTUKE) 		2611002000NRG24170820230183302 17/08/2023 AVATAR SINGH 2611002WL006459 AVATAR SINGH 00352 PUNB0PGB003 606 606 Processed 25/08/2023 4834724869 AVTAR SINGH UCO BANK(607066)
173 RAMPURA PB-11-002-016-001/72
(JEHTUKE) 		2611002000NRG24170820230183303 17/08/2023 SHINDER KAUR 2611002WL006459 SHINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4834724892 CHHINDER @ SHINDER KAUR PUNJAB GRAMIN BANK(607138)
174 RAMPURA PB-11-002-016-001/73
(JEHTUKE) 		2611002000NRG24170820230183304 17/08/2023 MOHINDER KAUR 2611002WL006459 MOHINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4834724921 MOHINDER KAUR PUNJAB GRAMIN BANK(607138)
175 RAMPURA PB-11-002-016-001/74
(JEHTUKE) 		2611002000NRG24170820230183305 17/08/2023 CHARJIT 2611002WL006459 CHARJIT 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4834724874 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
176 RAMPURA PB-11-002-016-001/8
(JEHTUKE) 		2611002000NRG24170820230183306 17/08/2023 MALKIT SINGH 2611002WL006459 MALKIT SINGH 00352 PUNB0PGB003 1515 1515 Processed 25/08/2023 4834724871 MALKIT SINGH PUNJAB GRAMIN BANK(607138)
177 RAMPURA PB-11-002-016-001/82
(JEHTUKE) 		2611002000NRG24170820230183307 17/08/2023 GURPREET KAUR 2611002WL006459 GURPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/08/2023 4834724783 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
178 RAMPURA PB-11-002-016-001/89
(JEHTUKE) 		2611002000NRG24170820230183308 17/08/2023 jeet singh 2611002WL006459 jeet singh 00352 PUNB0PGB003 1212 1212 Processed 25/08/2023 4834724893 JEET SINGH ICICI BANK LTD(508534)
179 RAMPURA PB-11-002-016-001/91
(JEHTUKE) 		2611002000NRG24170820230183309 17/08/2023 SUKHDEV KAUR 2611002WL006459 SUKHDEV KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/08/2023 4834724872 SUKHDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
180 RAMPURA PB-11-002-016-001/98
(JEHTUKE) 		2611002000NRG24170820230183311 17/08/2023 SUKHDEEP KAUR 2611002WL006459 SUKHDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4834724830 SUKHDEEP KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 92415 92415
181 RAMPURA PB-11-002-024-001/222
(MANSA KHURD) 		2611002000NRG24170820230183169 17/08/2023 GURMAIL SINGH 2611002WL006457 GURMAIL SINGH 00354 PUNB0027610 1818 1818 Processed 25/08/2023 4834724721 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
182 RAMPURA PB-11-001-006-001/115
(CHOTIAN) 		2611001000NRG24170820230183631 17/08/2023 BHOLA SINGH 2611001WL006472 BHOLA SINGH 00354 PUNB0040300 1212 1212 Processed 25/08/2023 4834724956 BHOLA SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
183 RAMPURA PB-11-002-013-001/245
(GILL KALAN) 		2611002000NRG24170820230183814 17/08/2023 AMARJIT KAUR 2611002WL006478 AMARJIT KAUR 00354 PUNB0040300 909 909 Processed 25/08/2023 4834724722 AMARJIT KAUR W/O LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
184 RAMPURA PB-11-002-016-001/240
(JEHTUKE) 		2611002000NRG24170820230183271 17/08/2023 AMARJIT DEVI 2611002WL006459 AMARJIT DEVI 00354 PUNB0040300 909 909 Processed 25/08/2023 4834724731 AMARJEET DEVI PUNJAB GRAMIN BANK(607138)
185 RAMPURA PB-11-002-022-001/373
(MANDI KALAN) 		2611002000NRG24170820230183890 17/08/2023 Malkit Kaur 2611002WL006481 Malkit Kaur 00354 PUNB0040300 1818 1818 Processed 25/08/2023 4834724729 MALKEET KAUR WO MANPREET SINGH PUNJAB NATIONAL BANK(508568)
186 RAMPURA PB-11-002-022-001/382
(MANDI KALAN) 		2611002000NRG24170820230183894 17/08/2023 Gurmel Kaur 2611002WL006481 Gurmel Kaur 00354 PUNB0040300 1818 1818 Processed 25/08/2023 4834724727 GURMAIL KAUR W O LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
187 RAMPURA PB-11-002-022-001/388
(MANDI KALAN) 		2611002000NRG24170820230183839 17/08/2023 Darshan Singh 2611002WL006479 Darshan Singh 00354 PUNB0040300 606 606 Processed 25/08/2023 4834724725 DARSHAN SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
188 RAMPURA PB-11-002-022-001/388
(MANDI KALAN) 		2611002000NRG24170820230183840 17/08/2023 Darshan Singh 2611002WL006479 Darshan Singh 00354 PUNB0040300 909 909 Processed 25/08/2023 4834724726 DARSHAN SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
189 RAMPURA PB-11-002-022-001/402
(MANDI KALAN) 		2611002000NRG24170820230183902 17/08/2023 PARAMJIT KAUR 2611002WL006481 PARAMJIT KAUR 00354 PUNB0040300 1212 1212 Processed 25/08/2023 4834724723 PARAMJIT KAUR WO BHURA SINGH PUNJAB NATIONAL BANK(508568)
190 RAMPURA PB-11-002-022-001/414
(MANDI KALAN) 		2611002000NRG24170820230183908 17/08/2023 HARVINDER KAUR 2611002WL006481 HARVINDER KAUR 00354 PUNB0040300 1212 1212 Processed 25/08/2023 4834724724 HARVINDER KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
191 RAMPURA PB-11-002-022-001/425
(MANDI KALAN) 		2611002000NRG24170820230183916 17/08/2023 SHINDER KAUR 2611002WL006481 SHINDER KAUR 00354 PUNB0040300 1515 1515 Processed 25/08/2023 4834724728 SINDER KAUR WO TEETOO SINGH PUNJAB NATIONAL BANK(508568)
192 RAMPURA PB-11-002-022-001/494
(MANDI KALAN) 		2611002000NRG24170820230183960 17/08/2023 Chhinder Kaur 2611002WL006481 Chhinder Kaur 00354 PUNB0040300 1818 1818 Processed 25/08/2023 4834724730 CHHINDER KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13938 13938
193 RAMPURA PB-11-001-006-001/33
(CHOTIAN) 		2611001000NRG24170820230183651 17/08/2023 RAMANDEEP SINGH 2611001WL006472 RAMANDEEP SINGH 00354 PUNB0064210 1212 1212 Rejected 25/08/2023 4834724454 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 RAMPURA PB-11-002-005-001/179
(BHUNDAR) 		2611002000NRG24170820230183396 17/08/2023 KULWINDER KAUR 2611002WL006464 KULWINDER KAUR 00354 PUNB0064210 303 303 Processed 25/08/2023 4834724773 KULWINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
195 RAMPURA PB-11-002-005-001/2-A
(BHUNDAR) 		2611002000NRG24170820230183398 17/08/2023 KEWAL SINGH 2611002WL006464 KEWAL SINGH 00354 PUNB0064210 1818 1818 Processed 25/08/2023 4834724769 KEWAL SINGH SO JAGGA SINGH BANK OF INDIA(508505)
196 RAMPURA PB-11-002-005-001/224
(BHUNDAR) 		2611002000NRG24170820230183407 17/08/2023 TEJ KAUR 2611002WL006464 TEJ KAUR 00354 PUNB0064210 1515 1515 Processed 25/08/2023 4834724770 MRS TEJ KAUR STATE BANK OF INDIA(508548)
197 RAMPURA PB-11-002-005-001/242
(BHUNDAR) 		2611002000NRG24170820230183418 17/08/2023 LAKHVEER SINGH 2611002WL006464 LAKHVEER SINGH 00354 PUNB0064210 1818 1818 Processed 25/08/2023 4834724772 LAKHVIR SINGH ICICI BANK LTD(508534)
198 RAMPURA PB-11-002-013-001/119
(GILL KALAN) 		2611002000NRG24170820230183773 17/08/2023 Mandeep Kaur 2611002WL006478 Mandeep Kaur 00354 PUNB0064210 1515 1515 Processed 25/08/2023 4834724765 MANDEEP KAUR WO NARBAHI SINGH PUNJAB NATIONAL BANK(508568)
199 RAMPURA PB-11-002-013-001/125
(GILL KALAN) 		2611002000NRG24170820230183777 17/08/2023 NASIB KAUR 2611002WL006478 NASIB KAUR 00354 PUNB0064210 1818 1818 Processed 25/08/2023 4834724764 MRS NASIB KAUR STATE BANK OF INDIA(508548)
200 RAMPURA PB-11-002-013-001/134
(GILL KALAN) 		2611002000NRG24170820230183778 17/08/2023 JASPREET KAUR 2611002WL006478 JASPREET KAUR 00354 PUNB0064210 1212 1212 Processed 25/08/2023 4834724733 JASPREET KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
201 RAMPURA PB-11-002-013-001/143
(GILL KALAN) 		2611002000NRG24170820230183780 17/08/2023 KAKA SINGH 2611002WL006478 KAKA SINGH 00354 PUNB0064210 1515 1515 Processed 25/08/2023 4834724734 MR KAKA SINGH PLA 2218 STATE BANK OF INDIA(508548)
202 RAMPURA PB-11-002-013-001/147
(GILL KALAN) 		2611002000NRG24170820230183781 17/08/2023 Charanjeet Kaur 2611002WL006478 Charanjeet Kaur 00354 PUNB0064210 1515 1515 Processed 25/08/2023 4834724735 KULWANT SINGH SO ROOP SINGH PUNJAB NATIONAL BANK(508568)
203 RAMPURA PB-11-002-013-001/152
(GILL KALAN) 		2611002000NRG24170820230183784 17/08/2023 SURINDER KAUR 2611002WL006478 SURINDER KAUR 00354 PUNB0064210 606 606 Processed 25/08/2023 4834724763 SURINDER KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
204 RAMPURA PB-11-002-013-001/163
(GILL KALAN) 		2611002000NRG24170820230183789 17/08/2023 Inderjit Kaur 2611002WL006478 Inderjit Kaur 00354 PUNB0064210 1212 1212 Processed 25/08/2023 4834724768 INDERJIT KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
205 RAMPURA PB-11-002-013-001/167
(GILL KALAN) 		2611002000NRG24170820230183790 17/08/2023 Jasveer Kaur 2611002WL006478 Jasveer Kaur 00354 PUNB0064210 1212 1212 Processed 25/08/2023 4834724767 JASVIR KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
206 RAMPURA PB-11-002-013-001/168
(GILL KALAN) 		2611002000NRG24170820230183792 17/08/2023 Surinder Kaur 2611002WL006478 Surinder Kaur 00354 PUNB0064210 1515 1515 Processed 25/08/2023 4834724766 SURINDER KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
207 RAMPURA PB-11-002-013-001/261
(GILL KALAN) 		2611002000NRG24170820230183818 17/08/2023 KARAMJIT KAUR 2611002WL006478 KARAMJIT KAUR 00354 PUNB0064210 909 909 Processed 25/08/2023 4834724732 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
208 RAMPURA PB-11-002-022-001/467
(MANDI KALAN) 		2611002000NRG24170820230183942 17/08/2023 Bhola Singh 2611002WL006481 Bhola Singh 00354 PUNB0064210 1212 1212 Processed 25/08/2023 4834724771 BHOLA SINGH S/O SADHU SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 20907 20907
209 RAMPURA PB-11-001-006-001/168
(CHOTIAN) 		2611001000NRG24170820230183643 17/08/2023 Manpreet Kaur 2611001WL006472 Manpreet Kaur 00354 PUNB0135800 909 909 Processed 25/08/2023 4834724925 MANPREET KAUR DO HARMEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
210 RAMPURA PB-11-002-012-001/86
(GHURELI) 		2611002000NRG24170820230183389 17/08/2023 Tej Singh 2611002WL006462 Tej Singh 00354 PUNB0347900 1515 1515 Processed 25/08/2023 4834724419 TEJ SINGH SO GUJAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
211 RAMPURA PB-11-002-022-001/495
(MANDI KALAN) 		2611002000NRG24170820230183961 17/08/2023 Sukhjeet Kaur 2611002WL006481 Sukhjeet Kaur 00354 PUNB0495100 1818 1818 Processed 25/08/2023 4834724774 SUKHJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
212 RAMPURA PB-11-001-006-001/106
(CHOTIAN) 		2611001000NRG24170820230183628 17/08/2023 Lovepreet Singh 2611001WL006472 Lovepreet Singh 00354 PUNB0761900 1212 1212 Processed 25/08/2023 4834724964 LOVEPREET SINGH UCO BANK(607066)
213 RAMPURA PB-11-001-006-001/67-A
(CHOTIAN) 		2611001000NRG24170820230183670 17/08/2023 RAM CHAND 2611001WL006472 RAM CHAND 00354 PUNB0761900 1212 1212 Processed 25/08/2023 4834724535 RAM CHAND SO UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
214 RAMPURA PB-11-001-006-001/72-A
(CHOTIAN) 		2611001000NRG24170820230183677 17/08/2023 Darshan singh 2611001WL006472 Darshan singh 00415 SBIN0001544 1212 1212 Processed 25/08/2023 4834724385 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
215 RAMPURA PB-11-002-005-001/19
(BHUNDAR) 		2611002000NRG24170820230183397 17/08/2023 JAGGA SINGH 2611002WL006464 JAGGA SINGH 00415 SBIN0001544 1818 1818 Processed 25/08/2023 4834724386 JAGGA SINGH SO MAHINDER SINGH BANK OF INDIA(508505)
216 RAMPURA PB-11-002-005-001/204
(BHUNDAR) 		2611002000NRG24170820230183400 17/08/2023 MANJIT KAUR 2611002WL006464 MANJIT KAUR 00415 SBIN0001544 1515 1515 Processed 25/08/2023 4834724415 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
217 RAMPURA PB-11-002-005-001/205
(BHUNDAR) 		2611002000NRG24170820230183401 17/08/2023 GOLO KAUR 2611002WL006464 GOLO KAUR 00415 SBIN0001544 1818 1818 Processed 25/08/2023 4834724380 MRS GOLO KAUR DSSO BTI STATE BANK OF INDIA(508548)
218 RAMPURA PB-11-002-005-001/207
(BHUNDAR) 		2611002000NRG24170820230183402 17/08/2023 SIMERJIT KAUR 2611002WL006464 SIMERJIT KAUR 00415 SBIN0001544 1818 1818 Processed 25/08/2023 4834724412 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
219 RAMPURA PB-11-002-005-001/237
(BHUNDAR) 		2611002000NRG24170820230183414 17/08/2023 KIRNA KAUR 2611002WL006464 KIRNA KAUR 00415 SBIN0001544 1515 1515 Processed 25/08/2023 4834724427 KIRNA KAUR ICICI BANK LTD(508534)
220 RAMPURA PB-11-002-005-001/239
(BHUNDAR) 		2611002000NRG24170820230183416 17/08/2023 LACHHMAN SINGH 2611002WL006464 LACHHMAN SINGH 00415 SBIN0001544 1515 1515 Processed 25/08/2023 4834724387 LACHHMAN SINGH ICICI BANK LTD(508534)
221 RAMPURA PB-11-002-005-001/244
(BHUNDAR) 		2611002000NRG24170820230183419 17/08/2023 VEERPAL KAUR 2611002WL006464 VEERPAL KAUR 00415 SBIN0001544 1515 1515 Processed 25/08/2023 4834724414 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
222 RAMPURA PB-11-002-005-001/252
(BHUNDAR) 		2611002000NRG24170820230183420 17/08/2023 GURMAIL KAUR 2611002WL006464 GURMAIL KAUR 00415 SBIN0001544 1515 1515 Processed 25/08/2023 4834724437 GURMEL KAUR ICICI BANK LTD(508534)
223 RAMPURA PB-11-002-005-001/256
(BHUNDAR) 		2611002000NRG24170820230183422 17/08/2023 SHINDER KAUR 2611002WL006464 SHINDER KAUR 00415 SBIN0001544 1818 1818 Processed 25/08/2023 4834724435 CHHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
224 RAMPURA PB-11-002-005-001/261
(BHUNDAR) 		2611002000NRG24170820230183424 17/08/2023 JARNAIL KAUR 2611002WL006464 JARNAIL KAUR 00415 SBIN0001544 1212 1212 Processed 25/08/2023 4834724484 JARNAIL KAUR ICICI BANK LTD(508534)
225 RAMPURA PB-11-002-005-001/275
(BHUNDAR) 		2611002000NRG24170820230183428 17/08/2023 BEERA SINGH 2611002WL006464 BEERA SINGH 00415 SBIN0001544 1212 1212 Processed 25/08/2023 4834724381 MR BEERA SINGH STATE BANK OF INDIA(508548)
226 RAMPURA PB-11-002-005-001/281
(BHUNDAR) 		2611002000NRG24170820230183432 17/08/2023 Maggar Singh 2611002WL006464 Maggar Singh 00415 SBIN0001544 1818 1818 Processed 25/08/2023 4834724440 MR MAGHAR SINGH STATE BANK OF INDIA(508548)
227 RAMPURA PB-11-002-005-001/312
(BHUNDAR) 		2611002000NRG24170820230183434 17/08/2023 HARNEK SINGH 2611002WL006464 HARNEK SINGH 00415 SBIN0001544 1212 1212 Processed 25/08/2023 4834724388 MR HARNEK SINGH STATE BANK OF INDIA(508548)
228 RAMPURA PB-11-002-005-001/316
(BHUNDAR) 		2611002000NRG24170820230183435 17/08/2023 SUKHPAL KAUR 2611002WL006464 SUKHPAL KAUR 00415 SBIN0001544 1515 1515 Processed 25/08/2023 4834724433 SUKHPAL KAUR W/O NEHRU SINGH UNION BANK OF INDIA(508500)
229 RAMPURA PB-11-002-005-001/327
(BHUNDAR) 		2611002000NRG24170820230183436 17/08/2023 Sarabjeet Kaur 2611002WL006464 Sarabjeet Kaur 00415 SBIN0001544 1515 1515 Processed 25/08/2023 4834724441 MISS SARBJIT KAUR STATE BANK OF INDIA(508548)
230 RAMPURA PB-11-002-005-001/400
(BHUNDAR) 		2611002000NRG24170820230183438 17/08/2023 Daleep Singh 2611002WL006464 Daleep Singh 00415 SBIN0001544 1818 1818 Processed 25/08/2023 4834724403 MR DALIP SINGH STATE BANK OF INDIA(508548)
231 RAMPURA PB-11-002-005-001/415
(BHUNDAR) 		2611002000NRG24170820230183439 17/08/2023 Bholi Kaur 2611002WL006464 Bholi Kaur 00415 SBIN0001544 1212 1212 Processed 25/08/2023 4834724382 MRS BHOLI KAUR DSSO STATE BANK OF INDIA(508548)
232 RAMPURA PB-11-002-005-001/497
(BHUNDAR) 		2611002000NRG24170820230183440 17/08/2023 Kartar Kaur 2611002WL006464 Kartar Kaur 00415 SBIN0001544 909 909 Processed 25/08/2023 4834724945 MRS KARTAR KAUR DSSO STATE BANK OF INDIA(508548)
233 RAMPURA PB-11-002-005-001/81
(BHUNDAR) 		2611002000NRG24170820230183444 17/08/2023 Kiranpal Kaur 2611002WL006464 Kiranpal Kaur 00415 SBIN0001544 1515 1515 Processed 25/08/2023 4834724442 KIRANPAL KAUR INDUSIND BANK(607189)
234 RAMPURA PB-11-002-016-001/272
(JEHTUKE) 		2611002000NRG24170820230183276 17/08/2023 KHUSHPREET KAUR 2611002WL006459 KHUSHPREET KAUR 00415 SBIN0001544 1515 1515 Processed 25/08/2023 4834724483 MRS KHUSHPREET KAUR STATE BANK OF INDIA(508548)
235 RAMPURA PB-11-002-022-001/355
(MANDI KALAN) 		2611002000NRG24170820230183882 17/08/2023 MAHINGI KAUR 2611002WL006481 MAHINGI KAUR 00415 SBIN0001544 1818 1818 Processed 25/08/2023 4834724417 MRS MAHINGI KAUR STATE BANK OF INDIA(508548)
236 RAMPURA PB-11-002-022-001/487
(MANDI KALAN) 		2611002000NRG24170820230183955 17/08/2023 Kulwinder Kaur 2611002WL006481 Kulwinder Kaur 00415 SBIN0001544 1818 1818 Processed 25/08/2023 4834724430 KULWINDER KAUR W/O BALJIT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 35148 35148
237 RAMPURA PB-11-002-022-001/299
(MANDI KALAN) 		2611002000NRG24170820230183833 17/08/2023 JASVIR SINGH 2611002WL006479 JASVIR SINGH 00415 SBIN0001732 909 909 Processed 25/08/2023 4834724406 Mr. Jasvir Singh INDIAN BANK(607105)
238 RAMPURA PB-11-002-022-001/299
(MANDI KALAN) 		2611002000NRG24170820230183834 17/08/2023 JASVIR SINGH 2611002WL006479 JASVIR SINGH 00415 SBIN0001732 606 606 Processed 25/08/2023 4834724407 Mr. Jasvir Singh INDIAN BANK(607105)
SubTotal 1515 1515
239 RAMPURA PB-11-002-010-001/152
(DOULATPURA) 		2611002000NRG24170820230183727 17/08/2023 Amandeep kaur 2611002WL006477 Amandeep kaur 00415 SBIN0002376 1818 1818 Processed 25/08/2023 4834724929 MRS AMANPAL WO SUKHMANDER SINGH STATE BANK OF INDIA(508548)
240 RAMPURA PB-11-002-010-001/2
(DOULATPURA) 		2611002000NRG24170820230183733 17/08/2023 BALVEER KAUR 2611002WL006477 BALVEER KAUR 00415 SBIN0002376 1818 1818 Processed 25/08/2023 4834724404 BALBIR KAUR ICICI BANK LTD(508534)
241 RAMPURA PB-11-002-015-001/112
(HARKRISHAN PURA) 		2611002000NRG24170820230183319 17/08/2023 Jasvir Singh 2611002WL006461 Jasvir Singh 00415 SBIN0002376 1818 1818 Processed 25/08/2023 4834724411 JASVIR SINGH S/O TEJA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 5454 5454
242 RAMPURA PB-11-002-022-001/498
(MANDI KALAN) 		2611002000NRG24170820230183963 17/08/2023 RANJIT KAUR 2611002WL006481 RANJIT KAUR 00415 SBIN0002399 1818 1818 Processed 25/08/2023 4834724438 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
243 RAMPURA PB-11-001-006-001/185
(CHOTIAN) 		2611001000NRG24170820230183646 17/08/2023 PARAMJIT KAUR 2611001WL006472 PARAMJIT KAUR 00415 SBIN0010750 1212 1212 Processed 25/08/2023 4834724426 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
244 RAMPURA PB-11-002-013-001/108
(GILL KALAN) 		2611002000NRG24170820230183770 17/08/2023 Mukhtiaru Devi 2611002WL006478 Mukhtiaru Devi 00415 SBIN0010750 1515 1515 Processed 25/08/2023 4834724481 MRS MUTHTIARO DEVI STATE BANK OF INDIA(508548)
245 RAMPURA PB-11-002-013-001/108
(GILL KALAN) 		2611002000NRG24170820230183769 17/08/2023 Variyam Singh 2611002WL006478 Variyam Singh 00415 SBIN0010750 1515 1515 Processed 25/08/2023 4834724485 MR VARIYAM RAM STATE BANK OF INDIA(508548)
246 RAMPURA PB-11-002-013-001/113
(GILL KALAN) 		2611002000NRG24170820230183771 17/08/2023 Ramandeep Kaur 2611002WL006478 Ramandeep Kaur 00415 SBIN0010750 1818 1818 Processed 25/08/2023 4834724463 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
247 RAMPURA PB-11-002-013-001/117
(GILL KALAN) 		2611002000NRG24170820230183772 17/08/2023 Gurmeet Kaur 2611002WL006478 Gurmeet Kaur 00415 SBIN0010750 1818 1818 Processed 25/08/2023 4834724465 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
248 RAMPURA PB-11-002-013-001/123
(GILL KALAN) 		2611002000NRG24170820230183774 17/08/2023 BINDER KAUR 2611002WL006478 BINDER KAUR 00415 SBIN0010750 1818 1818 Processed 25/08/2023 4834724425 MRS BINDER KAUR STATE BANK OF INDIA(508548)
249 RAMPURA PB-11-002-013-001/124
(GILL KALAN) 		2611002000NRG24170820230183776 17/08/2023 GURDEV SINGH 2611002WL006478 GURDEV SINGH 00415 SBIN0010750 1515 1515 Processed 25/08/2023 4834724384 MR GURDEV SINGH STATE BANK OF INDIA(508548)
250 RAMPURA PB-11-002-013-001/124
(GILL KALAN) 		2611002000NRG24170820230183775 17/08/2023 NASIB KAUR 2611002WL006478 NASIB KAUR 00415 SBIN0010750 1818 1818 Processed 25/08/2023 4834724405 NASIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
251 RAMPURA PB-11-002-013-001/135
(GILL KALAN) 		2611002000NRG24170820230183779 17/08/2023 RANI KAUR 2611002WL006478 RANI KAUR 00415 SBIN0010750 1818 1818 Processed 25/08/2023 4834724393 MRS RANI KAUR STATE BANK OF INDIA(508548)
252 RAMPURA PB-11-002-013-001/149
(GILL KALAN) 		2611002000NRG24170820230183782 17/08/2023 JASVEER KAUR 2611002WL006478 JASVEER KAUR 00415 SBIN0010750 1515 1515 Processed 25/08/2023 4834724383 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
253 RAMPURA PB-11-002-013-001/151
(GILL KALAN) 		2611002000NRG24170820230183783 17/08/2023 Malkit Kaur 2611002WL006478 Malkit Kaur 00415 SBIN0010750 1818 1818 Processed 25/08/2023 4834724434 MALKIT KAUR WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
254 RAMPURA PB-11-002-013-001/154
(GILL KALAN) 		2611002000NRG24170820230183785 17/08/2023 HERBANS SINGH 2611002WL006478 HERBANS SINGH 00415 SBIN0010750 1818 1818 Processed 25/08/2023 4834724429 MR HARBANS SINGH STATE BANK OF INDIA(508548)
255 RAMPURA PB-11-002-013-001/156
(GILL KALAN) 		2611002000NRG24170820230183786 17/08/2023 JERNAIL SINGH 2611002WL006478 JERNAIL SINGH 00415 SBIN0010750 1818 1818 Processed 25/08/2023 4834724409 JARNAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
256 RAMPURA PB-11-002-013-001/158
(GILL KALAN) 		2611002000NRG24170820230183787 17/08/2023 TEJ KAUR 2611002WL006478 TEJ KAUR 00415 SBIN0010750 606 606 Processed 25/08/2023 4834724439 MISS TEJ KAUR STATE BANK OF INDIA(508548)
257 RAMPURA PB-11-002-013-001/162
(GILL KALAN) 		2611002000NRG24170820230183788 17/08/2023 RAJVEER KAUR 2611002WL006478 RAJVEER KAUR 00415 SBIN0010750 1212 1212 Processed 25/08/2023 4834724432 MR RAJVEER KAUR STATE BANK OF INDIA(508548)
258 RAMPURA PB-11-002-013-001/167
(GILL KALAN) 		2611002000NRG24170820230183791 17/08/2023 Jagseer Singh 2611002WL006478 Jagseer Singh 00415 SBIN0010750 1212 1212 Processed 25/08/2023 4834724398 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
259 RAMPURA PB-11-002-013-001/177
(GILL KALAN) 		2611002000NRG24170820230183794 17/08/2023 RAJVEER KAUR 2611002WL006478 RAJVEER KAUR 00415 SBIN0010750 909 909 Processed 25/08/2023 4834724410 MR RAJINDER SINGH UNG RAJVEER KAUR STATE BANK OF INDIA(508548)
260 RAMPURA PB-11-002-013-001/184
(GILL KALAN) 		2611002000NRG24170820230183795 17/08/2023 JAGROOP SINGH 2611002WL006478 JAGROOP SINGH 00415 SBIN0010750 1818 1818 Processed 25/08/2023 4834724396 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
261 RAMPURA PB-11-002-013-001/184
(GILL KALAN) 		2611002000NRG24170820230183796 17/08/2023 KARNAIL KAUR 2611002WL006478 KARNAIL KAUR 00415 SBIN0010750 1818 1818 Processed 25/08/2023 4834724399 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
262 RAMPURA PB-11-002-013-001/185
(GILL KALAN) 		2611002000NRG24170820230183797 17/08/2023 BHOORA SINGH 2611002WL006478 BHOORA SINGH 00415 SBIN0010750 1818 1818 Processed 25/08/2023 4834724397 MR BHURA SINGH STATE BANK OF INDIA(508548)
263 RAMPURA PB-11-002-013-001/187
(GILL KALAN) 		2611002000NRG24170820230183798 17/08/2023 JASPAL KAUR 2611002WL006478 JASPAL KAUR 00415 SBIN0010750 1212 1212 Processed 25/08/2023 4834724389 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
264 RAMPURA PB-11-002-013-001/188
(GILL KALAN) 		2611002000NRG24170820230183799 17/08/2023 AMARJEET KAUR 2611002WL006478 AMARJEET KAUR 00415 SBIN0010750 1818 1818 Processed 25/08/2023 4834724421 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
265 RAMPURA PB-11-002-013-001/192
(GILL KALAN) 		2611002000NRG24170820230183800 17/08/2023 TEJO KAUR 2611002WL006478 TEJO KAUR 00415 SBIN0010750 1818 1818 Processed 25/08/2023 4834724390 TEJO INDIA POST PAYMENTS BANK LIMITED(508528)
266 RAMPURA PB-11-002-013-001/204
(GILL KALAN) 		2611002000NRG24170820230183801 17/08/2023 SIMARANJOTE KAUR 2611002WL006478 SIMARANJOTE KAUR 00415 SBIN0010750 1515 1515 Processed 25/08/2023 4834724424 MRS SIMRANJOT KAUR STATE BANK OF INDIA(508548)
267 RAMPURA PB-11-002-013-001/210
(GILL KALAN) 		2611002000NRG24170820230183802 17/08/2023 JASPAL KAUR 2611002WL006478 JASPAL KAUR 00415 SBIN0010750 1212 1212 Processed 25/08/2023 4834724402 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
268 RAMPURA PB-11-002-013-001/219
(GILL KALAN) 		2611002000NRG24170820230183804 17/08/2023 MAJOR SINGH 2611002WL006478 MAJOR SINGH 00415 SBIN0010750 1515 1515 Processed 25/08/2023 4834724391 MEJOR SINGH ICICI BANK LTD(508534)
269 RAMPURA PB-11-002-013-001/219
(GILL KALAN) 		2611002000NRG24170820230183803 17/08/2023 MANJEET KAUR 2611002WL006478 MANJEET KAUR 00415 SBIN0010750 1515 1515 Processed 25/08/2023 4834724400 MRS MANJIT KAUR PLA 90389 STATE BANK OF INDIA(508548)
270 RAMPURA PB-11-002-013-001/220
(GILL KALAN) 		2611002000NRG24170820230183805 17/08/2023 KIRANJEET KAUR 2611002WL006478 KIRANJEET KAUR 00415 SBIN0010750 909 909 Processed 25/08/2023 4834724422 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
271 RAMPURA PB-11-002-013-001/221
(GILL KALAN) 		2611002000NRG24170820230183806 17/08/2023 PARMANDER KAUR 2611002WL006478 PARMANDER KAUR 00415 SBIN0010750 1515 1515 Processed 25/08/2023 4834724413 PARMINDER KAUR CANARA BANK(508532)
272 RAMPURA PB-11-002-013-001/222
(GILL KALAN) 		2611002000NRG24170820230183807 17/08/2023 SUKHPAL KAUR 2611002WL006478 SUKHPAL KAUR 00415 SBIN0010750 1818 1818 Processed 25/08/2023 4834724487 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
273 RAMPURA PB-11-002-013-001/226
(GILL KALAN) 		2611002000NRG24170820230183808 17/08/2023 SUKJIT KAUR 2611002WL006478 SUKJIT KAUR 00415 SBIN0010750 1818 1818 Processed 25/08/2023 4834724423 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
274 RAMPURA PB-11-002-013-001/235
(GILL KALAN) 		2611002000NRG24170820230183809 17/08/2023 KARMJEET KAUR 2611002WL006478 KARMJEET KAUR 00415 SBIN0010750 1515 1515 Processed 25/08/2023 4834724486 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
275 RAMPURA PB-11-002-013-001/236
(GILL KALAN) 		2611002000NRG24170820230183810 17/08/2023 BALVIR KAUR 2611002WL006478 BALVIR KAUR 00415 SBIN0010750 1515 1515 Processed 25/08/2023 4834724408 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
276 RAMPURA PB-11-002-013-001/239
(GILL KALAN) 		2611002000NRG24170820230183811 17/08/2023 JASVIR KAUR 2611002WL006478 JASVIR KAUR 00415 SBIN0010750 909 909 Processed 25/08/2023 4834724416 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
277 RAMPURA PB-11-002-013-001/244
(GILL KALAN) 		2611002000NRG24170820230183813 17/08/2023 BANSO DEVI 2611002WL006478 BANSO DEVI 00415 SBIN0010750 909 909 Processed 25/08/2023 4834724436 MRS BANSO DEVI STATE BANK OF INDIA(508548)
278 RAMPURA PB-11-002-013-001/247
(GILL KALAN) 		2611002000NRG24170820230183815 17/08/2023 SARBJEET KAUR 2611002WL006478 SARBJEET KAUR 00415 SBIN0010750 1818 1818 Processed 25/08/2023 4834724428 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
279 RAMPURA PB-11-002-013-001/253
(GILL KALAN) 		2611002000NRG24170820230183816 17/08/2023 KULWINDER KAUR 2611002WL006478 KULWINDER KAUR 00415 SBIN0010750 1515 1515 Processed 25/08/2023 4834724394 MR KULWINDER KAUR STATE BANK OF INDIA(508548)
280 RAMPURA PB-11-002-013-001/268
(GILL KALAN) 		2611002000NRG24170820230183819 17/08/2023 Kuldeep Singh 2611002WL006478 Kuldeep Singh 00415 SBIN0010750 1515 1515 Processed 25/08/2023 4834724467 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
281 RAMPURA PB-11-002-013-001/271
(GILL KALAN) 		2611002000NRG24170820230183820 17/08/2023 MITHU SINGH 2611002WL006478 MITHU SINGH 00415 SBIN0010750 606 606 Processed 25/08/2023 4834724482 MR MITHU SINGH STATE BANK OF INDIA(508548)
282 RAMPURA PB-11-002-013-001/271
(GILL KALAN) 		2611002000NRG24170820230183821 17/08/2023 RANJIT KAUR 2611002WL006478 RANJIT KAUR 00415 SBIN0010750 1212 1212 Processed 25/08/2023 4834724480 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
283 RAMPURA PB-11-002-013-001/283
(GILL KALAN) 		2611002000NRG24170820230183822 17/08/2023 KAMALPREET KAUR 2611002WL006478 KAMALPREET KAUR 00415 SBIN0010750 909 909 Processed 25/08/2023 4834724466 MR KAMALPREET KAUR STATE BANK OF INDIA(508548)
284 RAMPURA PB-11-002-013-001/292
(GILL KALAN) 		2611002000NRG24170820230183823 17/08/2023 SARABJIT SINGH 2611002WL006478 SARABJIT SINGH 00415 SBIN0010750 1818 1818 Processed 25/08/2023 4834724395 SARBJEET SINGH S/O BHAGWAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
285 RAMPURA PB-11-002-013-001/296
(GILL KALAN) 		2611002000NRG24170820230183824 17/08/2023 MALKIT KAUR 2611002WL006478 MALKIT KAUR 00415 SBIN0010750 1818 1818 Processed 25/08/2023 4834724401 MRS MALKIT KAUR PLA 8379 STATE BANK OF INDIA(508548)
286 RAMPURA PB-11-002-013-001/401
(GILL KALAN) 		2611002000NRG24170820230183826 17/08/2023 Jaskaran Singh 2611002WL006478 Jaskaran Singh 00415 SBIN0010750 1818 1818 Processed 25/08/2023 4834724470 JASKARAN SINGH ICICI BANK LTD(508534)
287 RAMPURA PB-11-002-016-001/147
(JEHTUKE) 		2611002000NRG24170820230183245 17/08/2023 SANDEEPKAUR 2611002WL006459 SANDEEPKAUR 00415 SBIN0010750 1515 1515 Processed 25/08/2023 4834724418 MRS SANDIP KAUR STATE BANK OF INDIA(508548)
288 RAMPURA PB-11-002-016-001/162
(JEHTUKE) 		2611002000NRG24170820230183250 17/08/2023 FKEIRA 2611002WL006459 FKEIRA 00415 SBIN0010750 1515 1515 Processed 25/08/2023 4834724431 MR FAKIRIA STATE BANK OF INDIA(508548)
289 RAMPURA PB-11-002-016-001/29
(JEHTUKE) 		2611002000NRG24170820230183277 17/08/2023 AMARJIT KAUR 2611002WL006459 AMARJIT KAUR 00415 SBIN0010750 1818 1818 Processed 25/08/2023 4834724420 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 70599 70599
290 RAMPURA PB-11-002-005-001/100
(BHUNDAR) 		2611002000NRG24170820230183391 17/08/2023 DARSHAN SINGH 2611002WL006464 DARSHAN SINGH 00415 SBIN0050048 1515 1515 Processed 25/08/2023 4834724737 DARSHAN SINGH SO NIHAL SINGH PUNJAB NATIONAL BANK(508568)
291 RAMPURA PB-11-002-010-001/1
(DOULATPURA) 		2611002000NRG24170820230183708 17/08/2023 MANJEET KAUR 2611002WL006477 MANJEET KAUR 00415 SBIN0050048 1515 1515 Processed 25/08/2023 4834724905 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
292 RAMPURA PB-11-002-010-001/101
(DOULATPURA) 		2611002000NRG24170820230183710 17/08/2023 BALJINDER KAUR 2611002WL006477 BALJINDER KAUR 00415 SBIN0050048 1818 1818 Processed 25/08/2023 4834724947 MR KALA SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
293 RAMPURA PB-11-002-010-001/101
(DOULATPURA) 		2611002000NRG24170820230183709 17/08/2023 KALA SINGH 2611002WL006477 KALA SINGH 00415 SBIN0050048 1818 1818 Processed 25/08/2023 4834724802 SHRI KALA SINGH STATE BANK OF INDIA(508548)
294 RAMPURA PB-11-002-010-001/102
(DOULATPURA) 		2611002000NRG24170820230183711 17/08/2023 LABH SINGH 2611002WL006477 LABH SINGH 00415 SBIN0050048 1818 1818 Processed 25/08/2023 4834724962 MR LABH SINGH SO GURDIAL SINGH STATE BANK OF INDIA(508548)
295 RAMPURA PB-11-002-010-001/106
(DOULATPURA) 		2611002000NRG24170820230183712 17/08/2023 MANPREET KAUR 2611002WL006477 MANPREET KAUR 00415 SBIN0050048 1818 1818 Processed 25/08/2023 4834724793 MRS MANPREET KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
296 RAMPURA PB-11-002-010-001/107
(DOULATPURA) 		2611002000NRG24170820230183713 17/08/2023 sarbjeet kaur 2611002WL006477 sarbjeet kaur 00415 SBIN0050048 1818 1818 Processed 25/08/2023 4834724799 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
297 RAMPURA PB-11-002-010-001/108
(DOULATPURA) 		2611002000NRG24170820230183714 17/08/2023 MEENA RANI 2611002WL006477 MEENA RANI 00415 SBIN0050048 1818 1818 Processed 25/08/2023 4834724953 MRS MEENA RANI STATE BANK OF INDIA(508548)
298 RAMPURA PB-11-002-010-001/110
(DOULATPURA) 		2611002000NRG24170820230183715 17/08/2023 Gulab Kaur 2611002WL006477 Gulab Kaur 00415 SBIN0050048 1818 1818 Processed 25/08/2023 4834724902 GULAB KAUR ICICI BANK LTD(508534)
299 RAMPURA PB-11-002-010-001/115
(DOULATPURA) 		2611002000NRG24170820230183717 17/08/2023 seto kaur 2611002WL006477 seto kaur 00415 SBIN0050048 1818 1818 Processed 25/08/2023 4834724792 MRS SURJIT KAUR WO HAKAM SINGH STATE BANK OF INDIA(508548)
300 RAMPURA PB-11-002-010-001/116
(DOULATPURA) 		2611002000NRG24170820230183718 17/08/2023 JUGRAJ SINGH 2611002WL006477 JUGRAJ SINGH 00415 SBIN0050048 1818 1818 Processed 25/08/2023 4834724851 MS JAGRAJ SINGH SO MUKHTAR SINGH STATE BANK OF INDIA(508548)
301 RAMPURA PB-11-002-010-001/118
(DOULATPURA) 		2611002000NRG24170820230183719 17/08/2023 JASVEER KAUR 2611002WL006477 JASVEER KAUR 00415 SBIN0050048 1818 1818 Processed 25/08/2023 4834724809 JASVIR KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
302 RAMPURA PB-11-002-010-001/12
(DOULATPURA) 		2611002000NRG24170820230183720 17/08/2023 SUKHJEET KAUR 2611002WL006477 SUKHJEET KAUR 00415 SBIN0050048 1818 1818 Processed 25/08/2023 4834724566 MRS SUKHJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
303 RAMPURA PB-11-002-010-001/126
(DOULATPURA) 		2611002000NRG24170820230183721 17/08/2023 HARBANS KAUR 2611002WL006477 HARBANS KAUR 00415 SBIN0050048 1818 1818 Processed 25/08/2023 4834724801 MRS HARBANS KAUR WIO SIMARJIT SINGH STATE BANK OF INDIA(508548)
304 RAMPURA PB-11-002-010-001/134
(DOULATPURA) 		2611002000NRG24170820230183724 17/08/2023 PARAMJIT KAUR 2611002WL006477 PARAMJIT KAUR 00415 SBIN0050048 1818 1818 Processed 25/08/2023 4834724862 MRS PARAMJIT KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
305 RAMPURA PB-11-002-010-001/14
(DOULATPURA) 		2611002000NRG24170820230183725 17/08/2023 GURNAM SINGH 2611002WL006477 GURNAM SINGH 00415 SBIN0050048 1818 1818 Processed 25/08/2023 4834724950 MR GURNAM SINGH STATE BANK OF INDIA(508548)
306 RAMPURA PB-11-002-010-001/146
(DOULATPURA) 		2611002000NRG24170820230183726 17/08/2023 KARAMJIT KAUR 2611002WL006477 KARAMJIT KAUR 00415 SBIN0050048 1818 1818 Processed 25/08/2023 4834724460 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
307 RAMPURA PB-11-002-010-001/170
(DOULATPURA) 		2611002000NRG24170820230183728 17/08/2023 BIVALDEEP KAUR 2611002WL006477 BIVALDEEP KAUR 00415 SBIN0050048 1818 1818 Processed 25/08/2023 4834724472 MRS BIVALDEEP KAUR STATE BANK OF INDIA(508548)
308 RAMPURA PB-11-002-010-001/171
(DOULATPURA) 		2611002000NRG24170820230183729 17/08/2023 PARAMJIT KAUR 2611002WL006477 PARAMJIT KAUR 00415 SBIN0050048 1818 1818 Processed 25/08/2023 4834724946 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
309 RAMPURA PB-11-002-010-001/174
(DOULATPURA) 		2611002000NRG24170820230183730 17/08/2023 HARPREET KAUR 2611002WL006477 HARPREET KAUR 00415 SBIN0050048 1818 1818 Processed 25/08/2023 4834724461 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
310 RAMPURA PB-11-002-010-001/177
(DOULATPURA) 		2611002000NRG24170820230183731 17/08/2023 Amarjeet Kaur 2611002WL006477 Amarjeet Kaur 00415 SBIN0050048 1515 1515 Processed 25/08/2023 4834724446 MR AMARJEET KAUR STATE BANK OF INDIA(508548)
311 RAMPURA PB-11-002-010-001/19
(DOULATPURA) 		2611002000NRG24170820230183732 17/08/2023 KAKA SINGH 2611002WL006477 KAKA SINGH 00415 SBIN0050048 1212 1212 Processed 25/08/2023 4834724567 MR KAKA SINGH SO LADDU SINGH STATE BANK OF INDIA(508548)
312 RAMPURA PB-11-002-010-001/22
(DOULATPURA) 		2611002000NRG24170820230183734 17/08/2023 BHURI KAUR 2611002WL006477 BHURI KAUR 00415 SBIN0050048 1818 1818 Processed 25/08/2023 4834724903 MRS BHURI KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
313 RAMPURA PB-11-002-010-001/25
(DOULATPURA) 		2611002000NRG24170820230183735 17/08/2023 MURTI KAUR 2611002WL006477 MURTI KAUR 00415 SBIN0050048 1212 1212 Processed 25/08/2023 4834724904 MRS MURTI WO PAPPU SINGH STATE BANK OF INDIA(508548)
314 RAMPURA PB-11-002-010-001/26
(DOULATPURA) 		2611002000NRG24170820230183736 17/08/2023 KIRANJIT KAUR 2611002WL006477 KIRANJIT KAUR 00415 SBIN0050048 1818 1818 Processed 25/08/2023 4834724961 MRS KIRANJIT KAUR WO SUKHMINDER SINGH STATE BANK OF INDIA(508548)
315 RAMPURA PB-11-002-010-001/27
(DOULATPURA) 		2611002000NRG24170820230183737 17/08/2023 PAMMI KAUR 2611002WL006477 PAMMI KAUR 00415 SBIN0050048 1515 1515 Processed 25/08/2023 4834724568 MRS PAMI KAUR STATE BANK OF INDIA(508548)
316 RAMPURA PB-11-002-010-001/28
(DOULATPURA) 		2611002000NRG24170820230183738 17/08/2023 SUKHJEET KAUR 2611002WL006477 SUKHJEET KAUR 00415 SBIN0050048 1818 1818 Processed 25/08/2023 4834724569 MRS SUKHJIT KAUR WO PARAM SINGH STATE BANK OF INDIA(508548)
317 RAMPURA PB-11-002-010-001/3
(DOULATPURA) 		2611002000NRG24170820230183739 17/08/2023 GURMEET SINGH 2611002WL006477 GURMEET SINGH 00415 SBIN0050048 909 909 Processed 25/08/2023 4834724854 MR GURMEET SINGH STATE BANK OF INDIA(508548)
318 RAMPURA PB-11-002-010-001/31
(DOULATPURA) 		2611002000NRG24170820230183740 17/08/2023 JETTO KAUR 2611002WL006477 JETTO KAUR 00415 SBIN0050048 1515 1515 Processed 25/08/2023 4834724570 MRS JEET KAUR AND DSSO STATE BANK OF INDIA(508548)
319 RAMPURA PB-11-002-010-001/36
(DOULATPURA) 		2611002000NRG24170820230183741 17/08/2023 AMARJIT KAUR 2611002WL006477 AMARJIT KAUR 00415 SBIN0050048 1818 1818 Processed 25/08/2023 4834724571 MISS AMARJITKAUR WO JOGINDERSINGH KAUR STATE BANK OF INDIA(508548)
320 RAMPURA PB-11-002-010-001/39
(DOULATPURA) 		2611002000NRG24170820230183742 17/08/2023 GUDDI KAUR 2611002WL006477 GUDDI KAUR 00415 SBIN0050048 1818 1818 Processed 25/08/2023 4834724848 MRS GUDDY STATE BANK OF INDIA(508548)
321 RAMPURA PB-11-002-010-001/4
(DOULATPURA) 		2611002000NRG24170820230183743 17/08/2023 SURJIT KAUR 2611002WL006477 SURJIT KAUR 00415 SBIN0050048 1818 1818 Processed 25/08/2023 4834724572 MRS SURJEET KAUR WO ROORA SINGH STATE BANK OF INDIA(508548)
322 RAMPURA PB-11-002-010-001/41
(DOULATPURA) 		2611002000NRG24170820230183744 17/08/2023 BALJIT KAUR 2611002WL006477 BALJIT KAUR 00415 SBIN0050048 1818 1818 Processed 25/08/2023 4834724573 MS BALJIT KAUR WO BOHARA SINGH STATE BANK OF INDIA(508548)
323 RAMPURA PB-11-002-010-001/42
(DOULATPURA) 		2611002000NRG24170820230183745 17/08/2023 KULDEEP KAUR 2611002WL006477 KULDEEP KAUR 00415 SBIN0050048 1818 1818 Processed 25/08/2023 4834724574 MS KULDIP KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
324 RAMPURA PB-11-002-010-001/45
(DOULATPURA) 		2611002000NRG24170820230183748 17/08/2023 JOGINDER SINGH 2611002WL006477 JOGINDER SINGH 00415 SBIN0050048 1515 1515 Processed 25/08/2023 4834724575 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
325 RAMPURA PB-11-002-010-001/48
(DOULATPURA) 		2611002000NRG24170820230183749 17/08/2023 JASMAIL KAUR 2611002WL006477 JASMAIL KAUR 00415 SBIN0050048 1515 1515 Processed 25/08/2023 4834724576 MRS JASMEL KAUR AND DSSO STATE BANK OF INDIA(508548)
326 RAMPURA PB-11-002-010-001/50
(DOULATPURA) 		2611002000NRG24170820230183750 17/08/2023 GUMMA SINGH 2611002WL006477 GUMMA SINGH 00415 SBIN0050048 1212 1212 Processed 25/08/2023 4834724577 MR GHAMMU SINGH SO GANGA SINGH STATE BANK OF INDIA(508548)
327 RAMPURA PB-11-002-010-001/55
(DOULATPURA) 		2611002000NRG24170820230183751 17/08/2023 MANPREET KAUR 2611002WL006477 MANPREET KAUR 00415 SBIN0050048 1818 1818 Processed 25/08/2023 4834724906 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
328 RAMPURA PB-11-002-010-001/58
(DOULATPURA) 		2611002000NRG24170820230183752 17/08/2023 MINDO KAUR 2611002WL006477 MINDO KAUR 00415 SBIN0050048 1818 1818 Processed 25/08/2023 4834724849 MRS MINDO KAUR WO HANSA SINGH STATE BANK OF INDIA(508548)
329 RAMPURA PB-11-002-010-001/60
(DOULATPURA) 		2611002000NRG24170820230183754 17/08/2023 GURDEV KAUR 2611002WL006477 GURDEV KAUR 00415 SBIN0050048 1818 1818 Processed 25/08/2023 4834724579 MRS GURDEV KAUR WO ROOR SINGH STATE BANK OF INDIA(508548)
330 RAMPURA PB-11-002-010-001/60
(DOULATPURA) 		2611002000NRG24170820230183753 17/08/2023 RURR SINGH 2611002WL006477 RURR SINGH 00415 SBIN0050048 1818 1818 Processed 25/08/2023 4834724578 MR ROORA SINGH SO MALL SINGH STATE BANK OF INDIA(508548)
331 RAMPURA PB-11-002-010-001/68
(DOULATPURA) 		2611002000NRG24170820230183756 17/08/2023 JEETU KAUR 2611002WL006477 JEETU KAUR 00415 SBIN0050048 1818 1818 Processed 25/08/2023 4834724580 MRS JITO KAUR WO LALI SINGH STATE BANK OF INDIA(508548)
332 RAMPURA PB-11-002-010-001/70
(DOULATPURA) 		2611002000NRG24170820230183757 17/08/2023 PIYRA SINGH 2611002WL006477 PIYRA SINGH 00415 SBIN0050048 909 909 Processed 25/08/2023 4834724581 MR PIARA SINGH STATE BANK OF INDIA(508548)
333 RAMPURA PB-11-002-010-001/71
(DOULATPURA) 		2611002000NRG24170820230183758 17/08/2023 DEEP KAUR 2611002WL006477 DEEP KAUR 00415 SBIN0050048 1818 1818 Processed 25/08/2023 4834724582 DEEP KAUR HDFC BANK LTD(607152)
334 RAMPURA PB-11-002-010-001/78
(DOULATPURA) 		2611002000NRG24170820230183760 17/08/2023 MANDEEP KAUR 2611002WL006477 MANDEEP KAUR 00415 SBIN0050048 1818 1818 Processed 25/08/2023 4834724583 MRS MANDEEP STATE BANK OF INDIA(508548)
335 RAMPURA PB-11-002-010-001/8
(DOULATPURA) 		2611002000NRG24170820230183761 17/08/2023 GURMEET KAUR 2611002WL006477 GURMEET KAUR 00415 SBIN0050048 1818 1818 Processed 25/08/2023 4834724584 MR GURMIT KAUR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
336 RAMPURA PB-11-002-010-001/83
(DOULATPURA) 		2611002000NRG24170820230183762 17/08/2023 TEJA SINGH 2611002WL006477 TEJA SINGH 00415 SBIN0050048 1818 1818 Processed 25/08/2023 4834724751 MR TEJA SINGH SO CHATIN SINGH STATE BANK OF INDIA(508548)
337 RAMPURA PB-11-002-010-001/86
(DOULATPURA) 		2611002000NRG24170820230183763 17/08/2023 NASIB KAUR 2611002WL006477 NASIB KAUR 00415 SBIN0050048 1818 1818 Processed 25/08/2023 4834724585 NASIB KAUR ICICI BANK LTD(508534)
338 RAMPURA PB-11-002-010-001/89
(DOULATPURA) 		2611002000NRG24170820230183765 17/08/2023 BHAG SINGH 2611002WL006477 BHAG SINGH 00415 SBIN0050048 1818 1818 Processed 25/08/2023 4834724586 MR BHAG SINGH STATE BANK OF INDIA(508548)
339 RAMPURA PB-11-002-010-001/93
(DOULATPURA) 		2611002000NRG24170820230183766 17/08/2023 MALKIT SINGH 2611002WL006477 MALKIT SINGH 00415 SBIN0050048 1818 1818 Processed 25/08/2023 4834724474 MR MALKEET SINGH STATE BANK OF INDIA(508548)
340 RAMPURA PB-11-002-010-001/95
(DOULATPURA) 		2611002000NRG24170820230183767 17/08/2023 Rajinder singh 2611002WL006477 Rajinder singh 00415 SBIN0050048 1818 1818 Processed 25/08/2023 4834724587 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
341 RAMPURA PB-11-002-010-001/98
(DOULATPURA) 		2611002000NRG24170820230183768 17/08/2023 ANGRAJ KAUR 2611002WL006477 ANGRAJ KAUR 00415 SBIN0050048 1818 1818 Processed 25/08/2023 4834724843 MRS ANGREJ KAUR WO GIAN SINGH STATE BANK OF INDIA(508548)
342 RAMPURA PB-11-002-015-001/1
(HARKRISHAN PURA) 		2611002000NRG24170820230183318 17/08/2023 ROSHANI 2611002WL006461 ROSHANI 00415 SBIN0050048 1818 1818 Processed 25/08/2023 4834724590 ROSHNI DEVI ICICI BANK LTD(508534)
343 RAMPURA PB-11-002-015-001/114
(HARKRISHAN PURA) 		2611002000NRG24170820230183321 17/08/2023 KAMALJIT KAUR 2611002WL006461 KAMALJIT KAUR 00415 SBIN0050048 1212 1212 Processed 25/08/2023 4834724592 KAMALJEET KAUR ICICI BANK LTD(508534)
344 RAMPURA PB-11-002-015-001/114
(HARKRISHAN PURA) 		2611002000NRG24170820230183320 17/08/2023 NAZZAR SINGH 2611002WL006461 NAZZAR SINGH 00415 SBIN0050048 1212 1212 Processed 25/08/2023 4834724591 NAZAR SINGH ICICI BANK LTD(508534)
345 RAMPURA PB-11-002-015-001/115
(HARKRISHAN PURA) 		2611002000NRG24170820230183322 17/08/2023 PAMMI KAUR 2611002WL006461 PAMMI KAUR 00415 SBIN0050048 1212 1212 Processed 25/08/2023 4834724593 PAMMI KAUR ICICI BANK LTD(508534)
346 RAMPURA PB-11-002-015-001/117
(HARKRISHAN PURA) 		2611002000NRG24170820230183323 17/08/2023 KULWINDER KAUR 2611002WL006461 KULWINDER KAUR 00415 SBIN0050048 1818 1818 Processed 25/08/2023 4834724594 KULWINDER KAUR ICICI BANK LTD(508534)
347 RAMPURA PB-11-002-015-001/119
(HARKRISHAN PURA) 		2611002000NRG24170820230183324 17/08/2023 KULWINDER KAUR 2611002WL006461 KULWINDER KAUR 00415 SBIN0050048 1515 1515 Processed 25/08/2023 4834724595 KULWINDER KAUR ICICI BANK LTD(508534)
348 RAMPURA PB-11-002-015-001/12
(HARKRISHAN PURA) 		2611002000NRG24170820230183312 17/08/2023 SUKHDEV SINGH 2611002WL006460 SUKHDEV SINGH 00415 SBIN0050048 1818 1818 Processed 25/08/2023 4834724596 SUKHDEV SINGH ICICI BANK LTD(508534)
349 RAMPURA PB-11-002-015-001/122
(HARKRISHAN PURA) 		2611002000NRG24170820230183325 17/08/2023 PAL KAUR 2611002WL006461 PAL KAUR 00415 SBIN0050048 1818 1818 Processed 25/08/2023 4834724742 PAL KAUR ICICI BANK LTD(508534)
350 RAMPURA PB-11-002-015-001/13
(HARKRISHAN PURA) 		2611002000NRG24170820230183326 17/08/2023 JASWINDER KAUR 2611002WL006461 JASWINDER KAUR 00415 SBIN0050048 1818 1818 Processed 25/08/2023 4834724807 JASWINDER KAUR ICICI BANK LTD(508534)
351 RAMPURA PB-11-002-015-001/17
(HARKRISHAN PURA) 		2611002000NRG24170820230183330 17/08/2023 MAJOR SINGH 2611002WL006461 MAJOR SINGH 00415 SBIN0050048 1212 1212 Processed 25/08/2023 4834724598 MR MAJOR SINGH SO LAL SINGH STATE BANK OF INDIA(508548)
352 RAMPURA PB-11-002-015-001/17
(HARKRISHAN PURA) 		2611002000NRG24170820230183331 17/08/2023 MALKEET KAUR 2611002WL006461 MALKEET KAUR 00415 SBIN0050048 1515 1515 Processed 25/08/2023 4834724599 MALKEET KAUR ICICI BANK LTD(508534)
353 RAMPURA PB-11-002-015-001/19
(HARKRISHAN PURA) 		2611002000NRG24170820230183333 17/08/2023 HARBANS KAUR 2611002WL006461 HARBANS KAUR 00415 SBIN0050048 1818 1818 Processed 25/08/2023 4834724600 HARBANS KAUR ICICI BANK LTD(508534)
354 RAMPURA PB-11-002-015-001/20
(HARKRISHAN PURA) 		2611002000NRG24170820230183335 17/08/2023 KULWINDER KAUR 2611002WL006461 KULWINDER KAUR 00415 SBIN0050048 1818 1818 Processed 25/08/2023 4834724601 KULWINDER KAUR ICICI BANK LTD(508534)
355 RAMPURA PB-11-002-015-001/21
(HARKRISHAN PURA) 		2611002000NRG24170820230183336 17/08/2023 GURMAIL KAUR 2611002WL006461 GURMAIL KAUR 00415 SBIN0050048 1818 1818 Processed 25/08/2023 4834724602 GURMAIL KAUR ICICI BANK LTD(508534)
356 RAMPURA PB-11-002-015-001/23
(HARKRISHAN PURA) 		2611002000NRG24170820230183337 17/08/2023 TEJ KAUR 2611002WL006461 TEJ KAUR 00415 SBIN0050048 1515 1515 Processed 25/08/2023 4834724603 MRS TEJU KAUR WO LEELA SINGH STATE BANK OF INDIA(508548)
357 RAMPURA PB-11-002-015-001/24
(HARKRISHAN PURA) 		2611002000NRG24170820230183338 17/08/2023 KULWINDER KAUR 2611002WL006461 KULWINDER KAUR 00415 SBIN0050048 909 909 Processed 25/08/2023 4834724604 KULWINDER KAUR ICICI BANK LTD(508534)
358 RAMPURA PB-11-002-015-001/25
(HARKRISHAN PURA) 		2611002000NRG24170820230183339 17/08/2023 BALJEET KAUR 2611002WL006461 BALJEET KAUR 00415 SBIN0050048 1818 1818 Processed 25/08/2023 4834724605 BALJIT KAUR ICICI BANK LTD(508534)
359 RAMPURA PB-11-002-015-001/27
(HARKRISHAN PURA) 		2611002000NRG24170820230183340 17/08/2023 GURMEET KAUR 2611002WL006461 GURMEET KAUR 00415 SBIN0050048 1818 1818 Processed 25/08/2023 4834724606 GURMEET KAUR ICICI BANK LTD(508534)
360 RAMPURA PB-11-002-015-001/31
(HARKRISHAN PURA) 		2611002000NRG24170820230183314 17/08/2023 GURDEV KAUR 2611002WL006460 GURDEV KAUR 00415 SBIN0050048 1818 1818 Processed 25/08/2023 4834724607 GURDEV KAUR ICICI BANK LTD(508534)
361 RAMPURA PB-11-002-015-001/35
(HARKRISHAN PURA) 		2611002000NRG24170820230183344 17/08/2023 AMRIK SINGH 2611002WL006461 AMRIK SINGH 00415 SBIN0050048 1818 1818 Processed 25/08/2023 4834724608 AMRIK SINGH ICICI BANK LTD(508534)
362 RAMPURA PB-11-002-015-001/38
(HARKRISHAN PURA) 		2611002000NRG24170820230183346 17/08/2023 JAGJEET SINGH 2611002WL006461 JAGJEET SINGH 00415 SBIN0050048 1212 1212 Processed 25/08/2023 4834724609 JAGJIT SINGH ICICI BANK LTD(508534)
363 RAMPURA PB-11-002-015-001/38
(HARKRISHAN PURA) 		2611002000NRG24170820230183347 17/08/2023 MANPREET KAUR 2611002WL006461 MANPREET KAUR 00415 SBIN0050048 1818 1818 Processed 25/08/2023 4834724812 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
364 RAMPURA PB-11-002-015-001/39
(HARKRISHAN PURA) 		2611002000NRG24170820230183348 17/08/2023 MURTI KAUR 2611002WL006461 MURTI KAUR 00415 SBIN0050048 1818 1818 Processed 25/08/2023 4834724610 MURTI KAUR ICICI BANK LTD(508534)
365 RAMPURA PB-11-002-015-001/4
(HARKRISHAN PURA) 		2611002000NRG24170820230183349 17/08/2023 DARSHAN KAUR 2611002WL006461 DARSHAN KAUR 00415 SBIN0050048 1818 1818 Processed 25/08/2023 4834724611 DARSHAN KAUR ICICI BANK LTD(508534)
366 RAMPURA PB-11-002-015-001/41
(HARKRISHAN PURA) 		2611002000NRG24170820230183351 17/08/2023 BALVIR KAUR 2611002WL006461 BALVIR KAUR 00415 SBIN0050048 1818 1818 Processed 25/08/2023 4834724612 BALVEER KAUR ICICI BANK LTD(508534)
367 RAMPURA PB-11-002-015-001/47
(HARKRISHAN PURA) 		2611002000NRG24170820230183354 17/08/2023 GURMIT KAUR 2611002WL006461 GURMIT KAUR 00415 SBIN0050048 1515 1515 Processed 25/08/2023 4834724613 GURMIT KAUR ICICI BANK LTD(508534)
368 RAMPURA PB-11-002-015-001/48
(HARKRISHAN PURA) 		2611002000NRG24170820230183355 17/08/2023 CHARN KAUR 2611002WL006461 CHARN KAUR 00415 SBIN0050048 1818 1818 Processed 25/08/2023 4834724614 CHARNO KAUR ICICI BANK LTD(508534)
369 RAMPURA PB-11-002-015-001/49
(HARKRISHAN PURA) 		2611002000NRG24170820230183315 17/08/2023 BALJEET SINGH 2611002WL006460 BALJEET SINGH 00415 SBIN0050048 1818 1818 Processed 25/08/2023 4834724632 BALJEET SINGH ICICI BANK LTD(508534)
370 RAMPURA PB-11-002-015-001/49
(HARKRISHAN PURA) 		2611002000NRG24170820230183356 17/08/2023 BALJINDER KAUR 2611002WL006461 BALJINDER KAUR 00415 SBIN0050048 606 606 Processed 25/08/2023 4834724633 BALJINDER SINGH ICICI BANK LTD(508534)
371 RAMPURA PB-11-002-015-001/5
(HARKRISHAN PURA) 		2611002000NRG24170820230183357 17/08/2023 BALJEET KAUR 2611002WL006461 BALJEET KAUR 00415 SBIN0050048 1515 1515 Processed 25/08/2023 4834724634 BALJEET KAUR ICICI BANK LTD(508534)
372 RAMPURA PB-11-002-015-001/51
(HARKRISHAN PURA) 		2611002000NRG24170820230183359 17/08/2023 BEANT KAUR 2611002WL006461 BEANT KAUR 00415 SBIN0050048 1515 1515 Processed 25/08/2023 4834724635 BEANT KAUR ICICI BANK LTD(508534)
373 RAMPURA PB-11-002-015-001/53
(HARKRISHAN PURA) 		2611002000NRG24170820230183360 17/08/2023 MAYA 2611002WL006461 MAYA 00415 SBIN0050048 1818 1818 Processed 25/08/2023 4834724858 MAYA DEVI ICICI BANK LTD(508534)
374 RAMPURA PB-11-002-015-001/55
(HARKRISHAN PURA) 		2611002000NRG24170820230183361 17/08/2023 MANJIT KAUR 2611002WL006461 MANJIT KAUR 00415 SBIN0050048 1212 1212 Processed 25/08/2023 4834724636 MANJEET KAUR ICICI BANK LTD(508534)
375 RAMPURA PB-11-002-015-001/56
(HARKRISHAN PURA) 		2611002000NRG24170820230183362 17/08/2023 SARVJEET KAUR 2611002WL006461 SARVJEET KAUR 00415 SBIN0050048 1212 1212 Processed 25/08/2023 4834724637 SARABJIT KAUR ICICI BANK LTD(508534)
376 RAMPURA PB-11-002-015-001/57
(HARKRISHAN PURA) 		2611002000NRG24170820230183363 17/08/2023 SARBJIT KAUR 2611002WL006461 SARBJIT KAUR 00415 SBIN0050048 1818 1818 Processed 25/08/2023 4834724638 SARABJEET KAUR ICICI BANK LTD(508534)
377 RAMPURA PB-11-002-015-001/58
(HARKRISHAN PURA) 		2611002000NRG24170820230183364 17/08/2023 MANDEEP KAUR 2611002WL006461 MANDEEP KAUR 00415 SBIN0050048 1515 1515 Processed 25/08/2023 4834724808 MANDEEP KAUR ICICI BANK LTD(508534)
378 RAMPURA PB-11-002-015-001/6
(HARKRISHAN PURA) 		2611002000NRG24170820230183365 17/08/2023 SARBJEET KAUR 2611002WL006461 SARBJEET KAUR 00415 SBIN0050048 1515 1515 Processed 25/08/2023 4834724804 SARABJIT KAUR ICICI BANK LTD(508534)
379 RAMPURA PB-11-002-015-001/61
(HARKRISHAN PURA) 		2611002000NRG24170820230183366 17/08/2023 GURJIT KAUR 2611002WL006461 GURJIT KAUR 00415 SBIN0050048 1212 1212 Processed 25/08/2023 4834724639 GURJIT KAUR ICICI BANK LTD(508534)
380 RAMPURA PB-11-002-015-001/62
(HARKRISHAN PURA) 		2611002000NRG24170820230183367 17/08/2023 MANJIT KAUR 2611002WL006461 MANJIT KAUR 00415 SBIN0050048 1818 1818 Processed 25/08/2023 4834724640 MANJIT KAUR ICICI BANK LTD(508534)
381 RAMPURA PB-11-002-015-001/63
(HARKRISHAN PURA) 		2611002000NRG24170820230183368 17/08/2023 MURTI KAUR 2611002WL006461 MURTI KAUR 00415 SBIN0050048 1818 1818 Processed 25/08/2023 4834724641 MURTI KAUR ICICI BANK LTD(508534)
382 RAMPURA PB-11-002-015-001/65
(HARKRISHAN PURA) 		2611002000NRG24170820230183316 17/08/2023 VERINDER SINGH 2611002WL006460 VERINDER SINGH 00415 SBIN0050048 1818 1818 Processed 25/08/2023 4834724642 VARINDER KUMAR ICICI BANK LTD(508534)
383 RAMPURA PB-11-002-015-001/66
(HARKRISHAN PURA) 		2611002000NRG24170820230183370 17/08/2023 MALKEET KAUR 2611002WL006461 MALKEET KAUR 00415 SBIN0050048 1515 1515 Processed 25/08/2023 4834724643 MALKIT KAUR ICICI BANK LTD(508534)
384 RAMPURA PB-11-002-015-001/67
(HARKRISHAN PURA) 		2611002000NRG24170820230183371 17/08/2023 HARPREET KAUR 2611002WL006461 HARPREET KAUR 00415 SBIN0050048 1818 1818 Processed 25/08/2023 4834724644 HARPREET KAUR ICICI BANK LTD(508534)
385 RAMPURA PB-11-002-015-001/69
(HARKRISHAN PURA) 		2611002000NRG24170820230183372 17/08/2023 BHOORI KAUR 2611002WL006461 BHOORI KAUR 00415 SBIN0050048 1818 1818 Processed 25/08/2023 4834724805 BHURI KAUR ICICI BANK LTD(508534)
386 RAMPURA PB-11-002-015-001/7
(HARKRISHAN PURA) 		2611002000NRG24170820230183317 17/08/2023 HARBANS KAUR 2611002WL006460 HARBANS KAUR 00415 SBIN0050048 1818 1818 Processed 25/08/2023 4834724645 MRS HARBANS KAUR WO BIRA SINGH AND DSSO STATE BANK OF INDIA(508548)
387 RAMPURA PB-11-002-015-001/70
(HARKRISHAN PURA) 		2611002000NRG24170820230183373 17/08/2023 GORY SINGH 2611002WL006461 GORY SINGH 00415 SBIN0050048 1515 1515 Processed 25/08/2023 4834724789 GORI SINGH ICICI BANK LTD(508534)
388 RAMPURA PB-11-002-015-001/71
(HARKRISHAN PURA) 		2611002000NRG24170820230183374 17/08/2023 KARMJEET KAUR 2611002WL006461 KARMJEET KAUR 00415 SBIN0050048 1515 1515 Processed 25/08/2023 4834724646 KARAMJIT KAUR ICICI BANK LTD(508534)
389 RAMPURA PB-11-002-015-001/79
(HARKRISHAN PURA) 		2611002000NRG24170820230183375 17/08/2023 VEERPALL KAUR 2611002WL006461 VEERPALL KAUR 00415 SBIN0050048 1515 1515 Processed 25/08/2023 4834724647 VEERPAL KAUR ICICI BANK LTD(508534)
390 RAMPURA PB-11-002-015-001/83
(HARKRISHAN PURA) 		2611002000NRG24170820230183377 17/08/2023 AJMER KAUR 2611002WL006461 AJMER KAUR 00415 SBIN0050048 1818 1818 Processed 25/08/2023 4834724648 AJMER KAUR ICICI BANK LTD(508534)
391 RAMPURA PB-11-002-015-001/85
(HARKRISHAN PURA) 		2611002000NRG24170820230183379 17/08/2023 KULWINDER KAUR 2611002WL006461 KULWINDER KAUR 00415 SBIN0050048 1515 1515 Processed 25/08/2023 4834724806 KULWINDER KAUR ICICI BANK LTD(508534)
392 RAMPURA PB-11-002-015-001/85
(HARKRISHAN PURA) 		2611002000NRG24170820230183378 17/08/2023 SATPAL KAUR 2611002WL006461 SATPAL KAUR 00415 SBIN0050048 1818 1818 Processed 25/08/2023 4834724649 SATPAL KAUR ICICI BANK LTD(508534)
393 RAMPURA PB-11-002-015-001/87
(HARKRISHAN PURA) 		2611002000NRG24170820230183381 17/08/2023 JASWINDER KAUR 2611002WL006461 JASWINDER KAUR 00415 SBIN0050048 1515 1515 Processed 25/08/2023 4834724650 JASWINDER KAUR ICICI BANK LTD(508534)
394 RAMPURA PB-11-002-015-001/88
(HARKRISHAN PURA) 		2611002000NRG24170820230183382 17/08/2023 ANGREJ KAUR 2611002WL006461 ANGREJ KAUR 00415 SBIN0050048 1515 1515 Processed 25/08/2023 4834724651 ANGREJ KAUR ICICI BANK LTD(508534)
395 RAMPURA PB-11-002-015-001/89
(HARKRISHAN PURA) 		2611002000NRG24170820230183383 17/08/2023 RAJWINDER KAUR 2611002WL006461 RAJWINDER KAUR 00415 SBIN0050048 1818 1818 Processed 25/08/2023 4834724791 RAJWINDER KAUR ICICI BANK LTD(508534)
396 RAMPURA PB-11-002-015-001/9
(HARKRISHAN PURA) 		2611002000NRG24170820230183384 17/08/2023 JASWANT KAUR 2611002WL006461 JASWANT KAUR 00415 SBIN0050048 1818 1818 Processed 25/08/2023 4834724652 JASWANT KAUR ICICI BANK LTD(508534)
397 RAMPURA PB-11-002-024-001/1
(MANSA KHURD) 		2611002000NRG24170820230183157 17/08/2023 MANDIR KAUR 2611002WL006457 MANDIR KAUR 00415 SBIN0050048 1515 1515 Processed 25/08/2023 4834724653 MRS MANDEEP KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
398 RAMPURA PB-11-002-024-001/10
(MANSA KHURD) 		2611002000NRG24170820230183158 17/08/2023 RANI KAUR 2611002WL006457 RANI KAUR 00415 SBIN0050048 1818 1818 Processed 25/08/2023 4834724654 MRS RANI KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
399 RAMPURA PB-11-002-024-001/11
(MANSA KHURD) 		2611002000NRG24170820230183161 17/08/2023 SUKHWINDER KAUR 2611002WL006457 SUKHWINDER KAUR 00415 SBIN0050048 1818 1818 Processed 25/08/2023 4834724655 MS SUKHWINDER KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
400 RAMPURA PB-11-002-024-001/14
(MANSA KHURD) 		2611002000NRG24170820230183163 17/08/2023 SUKHMANDER SINGH 2611002WL006457 SUKHMANDER SINGH 00415 SBIN0050048 1818 1818 Processed 25/08/2023 4834724656 SUKHMANDER SINGH ICICI BANK LTD(508534)
401 RAMPURA PB-11-002-024-001/15
(MANSA KHURD) 		2611002000NRG24170820230183164 17/08/2023 BALKARN SINGH 2611002WL006457 BALKARN SINGH 00415 SBIN0050048 1818 1818 Processed 25/08/2023 4834724657 MR BALKARAN SINGH STATE BANK OF INDIA(508548)
402 RAMPURA PB-11-002-024-001/27
(MANSA KHURD) 		2611002000NRG24170820230183172 17/08/2023 SHINDER KAUR 2611002WL006457 SHINDER KAUR 00415 SBIN0050048 1818 1818 Processed 25/08/2023 4834724685 MRS CHANDERPAL KAUR WO DARBARA SINGH STATE BANK OF INDIA(508548)
403 RAMPURA PB-11-002-024-001/28
(MANSA KHURD) 		2611002000NRG24170820230183173 17/08/2023 LAKHVIR KAUR 2611002WL006457 LAKHVIR KAUR 00415 SBIN0050048 1212 1212 Processed 25/08/2023 4834724686 MRS LAKHVIR KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
404 RAMPURA PB-11-002-024-001/3
(MANSA KHURD) 		2611002000NRG24170820230183174 17/08/2023 CHINTO 2611002WL006457 CHINTO 00415 SBIN0050048 1818 1818 Processed 25/08/2023 4834724445 CHINTO KAUR ICICI BANK LTD(508534)
405 RAMPURA PB-11-002-024-001/31
(MANSA KHURD) 		2611002000NRG24170820230183175 17/08/2023 MANPREET KAUR 2611002WL006457 MANPREET KAUR 00415 SBIN0050048 909 909 Processed 25/08/2023 4834724687 MS MANPREET KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
406 RAMPURA PB-11-002-024-001/32
(MANSA KHURD) 		2611002000NRG24170820230183176 17/08/2023 CHARNJEET KAUR 2611002WL006457 CHARNJEET KAUR 00415 SBIN0050048 1212 1212 Processed 25/08/2023 4834724688 MS CHARANJIT KAUR WO JAGGA SINGH STATE BANK OF INDIA(508548)
407 RAMPURA PB-11-002-024-001/34
(MANSA KHURD) 		2611002000NRG24170820230183177 17/08/2023 SHINDER KAUR 2611002WL006457 SHINDER KAUR 00415 SBIN0050048 1818 1818 Processed 25/08/2023 4834724689 Mrs. SHINDER KAUR CENTRAL BANK OF INDIA(607115)
408 RAMPURA PB-11-002-024-001/38
(MANSA KHURD) 		2611002000NRG24170820230183179 17/08/2023 CHARNJIT KAUR 2611002WL006457 CHARNJIT KAUR 00415 SBIN0050048 1515 1515 Processed 25/08/2023 4834724691 MS CHARANJIT KAUR WO HAKAM SINGH STATE BANK OF INDIA(508548)
409 RAMPURA PB-11-002-024-001/38
(MANSA KHURD) 		2611002000NRG24170820230183178 17/08/2023 HAKKAM SINGH 2611002WL006457 HAKKAM SINGH 00415 SBIN0050048 1818 1818 Processed 25/08/2023 4834724690 MR HAKAM SINGH SO GURDIAL SINGH STATE BANK OF INDIA(508548)
410 RAMPURA PB-11-002-024-001/4
(MANSA KHURD) 		2611002000NRG24170820230183180 17/08/2023 MAJOR SINGH 2611002WL006457 MAJOR SINGH 00415 SBIN0050048 1515 1515 Processed 25/08/2023 4834724692 MS MAJOR SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
411 RAMPURA PB-11-002-024-001/4
(MANSA KHURD) 		2611002000NRG24170820230183181 17/08/2023 SUKHDEEP KAUR 2611002WL006457 SUKHDEEP KAUR 00415 SBIN0050048 1515 1515 Processed 25/08/2023 4834724842 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
412 RAMPURA PB-11-002-024-001/41
(MANSA KHURD) 		2611002000NRG24170820230183183 17/08/2023 NIRMALJEET KAUR 2611002WL006457 NIRMALJEET KAUR 00415 SBIN0050048 1515 1515 Processed 25/08/2023 4834724694 MRS NIRMALJIT KAUR STATE BANK OF INDIA(508548)
413 RAMPURA PB-11-002-024-001/42
(MANSA KHURD) 		2611002000NRG24170820230183184 17/08/2023 SUKHPAL KAUR 2611002WL006457 SUKHPAL KAUR 00415 SBIN0050048 909 909 Processed 25/08/2023 4834724695 SUKHPAL KAUR ICICI BANK LTD(508534)
414 RAMPURA PB-11-002-024-001/43
(MANSA KHURD) 		2611002000NRG24170820230183185 17/08/2023 TRSEM SINGH 2611002WL006457 TRSEM SINGH 00415 SBIN0050048 1515 1515 Processed 25/08/2023 4834724859 MR TARSEM SINGH STATE BANK OF INDIA(508548)
415 RAMPURA PB-11-002-024-001/44
(MANSA KHURD) 		2611002000NRG24170820230183186 17/08/2023 KARAMJIT KAUR 2611002WL006457 KARAMJIT KAUR 00415 SBIN0050048 606 606 Processed 25/08/2023 4834724696 KARAMJIT KAUR ICICI BANK LTD(508534)
416 RAMPURA PB-11-002-024-001/45
(MANSA KHURD) 		2611002000NRG24170820230183187 17/08/2023 jasveer kaur 2611002WL006457 jasveer kaur 00415 SBIN0050048 1818 1818 Processed 25/08/2023 4834724697 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
417 RAMPURA PB-11-002-024-001/46
(MANSA KHURD) 		2611002000NRG24170820230183188 17/08/2023 NASHIB KAUR 2611002WL006457 NASHIB KAUR 00415 SBIN0050048 1818 1818 Processed 25/08/2023 4834724698 MRS NASIB KAUR STATE BANK OF INDIA(508548)
418 RAMPURA PB-11-002-024-001/47
(MANSA KHURD) 		2611002000NRG24170820230183189 17/08/2023 CHARNJIT KAUR 2611002WL006457 CHARNJIT KAUR 00415 SBIN0050048 1818 1818 Processed 25/08/2023 4834724699 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
419 RAMPURA PB-11-002-024-001/48
(MANSA KHURD) 		2611002000NRG24170820230183190 17/08/2023 HARBANS SINGH 2611002WL006457 HARBANS SINGH 00415 SBIN0050048 1818 1818 Processed 25/08/2023 4834724700 HARBAN SINGH ICICI BANK LTD(508534)
420 RAMPURA PB-11-002-024-001/49
(MANSA KHURD) 		2611002000NRG24170820230183191 17/08/2023 BALJIT KAUR 2611002WL006457 BALJIT KAUR 00415 SBIN0050048 1818 1818 Processed 25/08/2023 4834724701 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
421 RAMPURA PB-11-002-024-001/5
(MANSA KHURD) 		2611002000NRG24170820230183192 17/08/2023 SARBJIT KAUR 2611002WL006457 SARBJIT KAUR 00415 SBIN0050048 1818 1818 Processed 25/08/2023 4834724702 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
422 RAMPURA PB-11-002-024-001/54
(MANSA KHURD) 		2611002000NRG24170820230183194 17/08/2023 JASWINDER KAUR 2611002WL006457 JASWINDER KAUR 00415 SBIN0050048 1818 1818 Processed 25/08/2023 4834724704 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
423 RAMPURA PB-11-002-024-001/54
(MANSA KHURD) 		2611002000NRG24170820230183193 17/08/2023 RAJ SINGH 2611002WL006457 RAJ SINGH 00415 SBIN0050048 1818 1818 Processed 25/08/2023 4834724703 MR RAJ SINGH STATE BANK OF INDIA(508548)
424 RAMPURA PB-11-002-024-001/56
(MANSA KHURD) 		2611002000NRG24170820230183196 17/08/2023 SIMRJEET KAUR 2611002WL006457 SIMRJEET KAUR 00415 SBIN0050048 1515 1515 Processed 25/08/2023 4834724705 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
425 RAMPURA PB-11-002-024-001/57
(MANSA KHURD) 		2611002000NRG24170820230183197 17/08/2023 HARJEET KAUR 2611002WL006457 HARJEET KAUR 00415 SBIN0050048 1515 1515 Processed 25/08/2023 4834724761 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
426 RAMPURA PB-11-002-024-001/59
(MANSA KHURD) 		2611002000NRG24170820230183198 17/08/2023 JALOR SINGH 2611002WL006457 JALOR SINGH 00415 SBIN0050048 1818 1818 Processed 25/08/2023 4834724955 MR JALOR SINGH STATE BANK OF INDIA(508548)
427 RAMPURA PB-11-002-024-001/59
(MANSA KHURD) 		2611002000NRG24170820230183199 17/08/2023 MANJEET KAUR 2611002WL006457 MANJEET KAUR 00415 SBIN0050048 606 606 Processed 25/08/2023 4834724706 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
428 RAMPURA PB-11-002-024-001/62
(MANSA KHURD) 		2611002000NRG24170820230183202 17/08/2023 GURMAIL KAUR 2611002WL006457 GURMAIL KAUR 00415 SBIN0050048 1818 1818 Processed 25/08/2023 4834724707 GURMAIL KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
429 RAMPURA PB-11-002-024-001/63
(MANSA KHURD) 		2611002000NRG24170820230183203 17/08/2023 HARDEV SINGH 2611002WL006457 HARDEV SINGH 00415 SBIN0050048 1515 1515 Processed 25/08/2023 4834724803 HARDEV SINGH ICICI BANK LTD(508534)
430 RAMPURA PB-11-002-024-001/68
(MANSA KHURD) 		2611002000NRG24170820230183206 17/08/2023 sukhvinder kaur 2611002WL006457 sukhvinder kaur 00415 SBIN0050048 1212 1212 Processed 25/08/2023 4834724866 MRS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
431 RAMPURA PB-11-002-024-001/69
(MANSA KHURD) 		2611002000NRG24170820230183207 17/08/2023 SURJIT KAUR 2611002WL006457 SURJIT KAUR 00415 SBIN0050048 1515 1515 Processed 25/08/2023 4834724708 SURJIT KAUR ICICI BANK LTD(508534)
432 RAMPURA PB-11-002-024-001/71
(MANSA KHURD) 		2611002000NRG24170820230183208 17/08/2023 GULBANT KAUR 2611002WL006457 GULBANT KAUR 00415 SBIN0050048 1515 1515 Rejected 25/08/2023 4834724709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 RAMPURA PB-11-002-024-001/81
(MANSA KHURD) 		2611002000NRG24170820230183212 17/08/2023 PARAMJIT KAUR 2611002WL006457 PARAMJIT KAUR 00415 SBIN0050048 606 606 Rejected 25/08/2023 4834724736 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 233916 233916
434 RAMPURA PB-11-001-006-001/1-A
(CHOTIAN) 		2611001000NRG24170820230183626 17/08/2023 Chint Kaur 2611001WL006472 Chint Kaur 00415 SBIN0050055 909 909 Rejected 25/08/2023 4834724524 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 RAMPURA PB-11-001-006-001/13-B
(CHOTIAN) 		2611001000NRG24170820230183635 17/08/2023 PIYARA SINGH 2611001WL006472 PIYARA SINGH 00415 SBIN0050055 1212 1212 Processed 25/08/2023 4834724525 PIARA SINGH ICICI BANK LTD(508534)
436 RAMPURA PB-11-001-006-001/137
(CHOTIAN) 		2611001000NRG24170820230183636 17/08/2023 DURGA DEVI 2611001WL006472 DURGA DEVI 00415 SBIN0050055 909 909 Processed 25/08/2023 4834724915 DURGA DEVI INDUSIND BANK(607189)
437 RAMPURA PB-11-001-006-001/14
(CHOTIAN) 		2611001000NRG24170820230183637 17/08/2023 KULWINDER KAUR 2611001WL006472 KULWINDER KAUR 00415 SBIN0050055 909 909 Processed 25/08/2023 4834724526 MR KULWINDER KAUR STATE BANK OF INDIA(508548)
438 RAMPURA PB-11-001-006-001/14
(CHOTIAN) 		2611001000NRG24170820230183638 17/08/2023 LACHHMAN SINGH 2611001WL006472 LACHHMAN SINGH 00415 SBIN0050055 1212 1212 Processed 25/08/2023 4834724447 MR LACHHMAN SINGH STATE BANK OF INDIA(508548)
439 RAMPURA PB-11-001-006-001/153
(CHOTIAN) 		2611001000NRG24170820230183641 17/08/2023 TARA SINGH 2611001WL006472 TARA SINGH 00415 SBIN0050055 1212 1212 Processed 25/08/2023 4834724914 MR TARA SINGH STATE BANK OF INDIA(508548)
440 RAMPURA PB-11-001-006-001/175
(CHOTIAN) 		2611001000NRG24170820230183644 17/08/2023 Jeet Kaur 2611001WL006472 Jeet Kaur 00415 SBIN0050055 909 909 Processed 25/08/2023 4834724864 MRS JIT KAUR STATE BANK OF INDIA(508548)
441 RAMPURA PB-11-001-006-001/21
(CHOTIAN) 		2611001000NRG24170820230183647 17/08/2023 HARBANS KAUR 2611001WL006472 HARBANS KAUR 00415 SBIN0050055 1212 1212 Processed 25/08/2023 4834724527 HARBANS KAUR ICICI BANK LTD(508534)
442 RAMPURA PB-11-001-006-001/22
(CHOTIAN) 		2611001000NRG24170820230183648 17/08/2023 Papa singh 2611001WL006472 Papa singh 00415 SBIN0050055 1212 1212 Processed 25/08/2023 4834724738 PAPPA SINGH HDFC BANK LTD(607152)
443 RAMPURA PB-11-001-006-001/42
(CHOTIAN) 		2611001000NRG24170820230183652 17/08/2023 SANTOSH KAUR 2611001WL006472 SANTOSH KAUR 00415 SBIN0050055 1212 1212 Processed 25/08/2023 4834724797 SUNDRI HDFC BANK LTD(607152)
444 RAMPURA PB-11-001-006-001/45
(CHOTIAN) 		2611001000NRG24170820230183655 17/08/2023 BUTA SINGH 2611001WL006472 BUTA SINGH 00415 SBIN0050055 1212 1212 Processed 25/08/2023 4834724529 MR BUTA SINGH SO SUKHDEV SINGH S STATE BANK OF INDIA(508548)
445 RAMPURA PB-11-001-006-001/45
(CHOTIAN) 		2611001000NRG24170820230183654 17/08/2023 VEERPAL KAUR 2611001WL006472 VEERPAL KAUR 00415 SBIN0050055 1212 1212 Processed 25/08/2023 4834724528 VEERPAL KAUR ICICI BANK LTD(508534)
446 RAMPURA PB-11-001-006-001/46
(CHOTIAN) 		2611001000NRG24170820230183656 17/08/2023 PREETAM SINGH 2611001WL006472 PREETAM SINGH 00415 SBIN0050055 1212 1212 Processed 25/08/2023 4834724530 MR PRITAM SINGH SO KAUR SINGH S STATE BANK OF INDIA(508548)
447 RAMPURA PB-11-001-006-001/50
(CHOTIAN) 		2611001000NRG24170820230183657 17/08/2023 KIRAN KAUR 2611001WL006472 KIRAN KAUR 00415 SBIN0050055 909 909 Processed 25/08/2023 4834724531 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
448 RAMPURA PB-11-001-006-001/52
(CHOTIAN) 		2611001000NRG24170820230183658 17/08/2023 MANPREET KAUR 2611001WL006472 MANPREET KAUR 00415 SBIN0050055 909 909 Processed 25/08/2023 4834724532 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
449 RAMPURA PB-11-001-006-001/55-B
(CHOTIAN) 		2611001000NRG24170820230183661 17/08/2023 TEJ KAUR 2611001WL006472 TEJ KAUR 00415 SBIN0050055 606 606 Processed 25/08/2023 4834724863 MRS GURTEJ KAUR STATE BANK OF INDIA(508548)
450 RAMPURA PB-11-001-006-001/57-B
(CHOTIAN) 		2611001000NRG24170820230183662 17/08/2023 MAKHAN SINGH 2611001WL006472 MAKHAN SINGH 00415 SBIN0050055 1212 1212 Processed 25/08/2023 4834724811 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
451 RAMPURA PB-11-001-006-001/58-B
(CHOTIAN) 		2611001000NRG24170820230183663 17/08/2023 karmjeet kaur 2611001WL006472 karmjeet kaur 00415 SBIN0050055 909 909 Processed 25/08/2023 4834724810 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
452 RAMPURA PB-11-001-006-001/59-A
(CHOTIAN) 		2611001000NRG24170820230183664 17/08/2023 PARAMJIT KAUR 2611001WL006472 PARAMJIT KAUR 00415 SBIN0050055 1212 1212 Processed 25/08/2023 4834724533 MRS PARAMJIT KAUR URF KARAMJIT KAUR STATE BANK OF INDIA(508548)
453 RAMPURA PB-11-001-006-001/61
(CHOTIAN) 		2611001000NRG24170820230183665 17/08/2023 Nachter singh 2611001WL006472 Nachter singh 00415 SBIN0050055 606 606 Processed 25/08/2023 4834724845 NACHATTER SINGH ICICI BANK LTD(508534)
454 RAMPURA PB-11-001-006-001/63-A
(CHOTIAN) 		2611001000NRG24170820230183666 17/08/2023 PARAMJIT KAUR 2611001WL006472 PARAMJIT KAUR 00415 SBIN0050055 1212 1212 Processed 25/08/2023 4834724534 MR GORA SINGH STATE BANK OF INDIA(508548)
455 RAMPURA PB-11-001-006-001/67-A
(CHOTIAN) 		2611001000NRG24170820230183671 17/08/2023 GURMAIL KAUR 2611001WL006472 GURMAIL KAUR 00415 SBIN0050055 1212 1212 Processed 25/08/2023 4834724536 MRS GURMAIL KAUR DSSO STATE BANK OF INDIA(508548)
456 RAMPURA PB-11-001-006-001/68
(CHOTIAN) 		2611001000NRG24170820230183672 17/08/2023 GURDEV KAUR 2611001WL006472 GURDEV KAUR 00415 SBIN0050055 1212 1212 Processed 25/08/2023 4834724537 MRS GURDEV KAUR CDPO STATE BANK OF INDIA(508548)
457 RAMPURA PB-11-001-006-001/69-A
(CHOTIAN) 		2611001000NRG24170820230183673 17/08/2023 Lovepreet Singh 2611001WL006472 Lovepreet Singh 00415 SBIN0050055 909 909 Processed 25/08/2023 4834724865 MR LOVEPREET SINGH STATE BANK OF INDIA(508548)
458 RAMPURA PB-11-001-006-001/7-A
(CHOTIAN) 		2611001000NRG24170820230183674 17/08/2023 BHOLA SINGH 2611001WL006472 BHOLA SINGH 00415 SBIN0050055 909 909 Processed 25/08/2023 4834724459 MR BHOLA SINGH STATE BANK OF INDIA(508548)
459 RAMPURA PB-11-001-006-001/71
(CHOTIAN) 		2611001000NRG24170820230183676 17/08/2023 Gurpreet singh 2611001WL006472 Gurpreet singh 00415 SBIN0050055 1212 1212 Processed 25/08/2023 4834724917 MR GURPREET SINGH STATE BANK OF INDIA(508548)
460 RAMPURA PB-11-001-006-001/71
(CHOTIAN) 		2611001000NRG24170820230183675 17/08/2023 RANI KAUR 2611001WL006472 RANI KAUR 00415 SBIN0050055 1212 1212 Processed 25/08/2023 4834724745 RANI KAUR HDFC BANK LTD(607152)
461 RAMPURA PB-11-001-006-001/73
(CHOTIAN) 		2611001000NRG24170820230183678 17/08/2023 PARAMJIT KAUR 2611001WL006472 PARAMJIT KAUR 00415 SBIN0050055 1212 1212 Processed 25/08/2023 4834724538 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
462 RAMPURA PB-11-001-006-001/80-A
(CHOTIAN) 		2611001000NRG24170820230183681 17/08/2023 Sarbjeet kaur 2611001WL006472 Sarbjeet kaur 00415 SBIN0050055 1212 1212 Processed 25/08/2023 4834724853 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
463 RAMPURA PB-11-001-006-001/81
(CHOTIAN) 		2611001000NRG24170820230183682 17/08/2023 hardeep singh 2611001WL006472 hardeep singh 00415 SBIN0050055 1212 1212 Processed 25/08/2023 4834724453 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
464 RAMPURA PB-11-001-006-001/85-A
(CHOTIAN) 		2611001000NRG24170820230183684 17/08/2023 Manpreet Singh 2611001WL006472 Manpreet Singh 00415 SBIN0050055 1212 1212 Processed 25/08/2023 4834724952 MR MANPREET SINGH STATE BANK OF INDIA(508548)
465 RAMPURA PB-11-001-006-001/87-A
(CHOTIAN) 		2611001000NRG24170820230183685 17/08/2023 GURPREET SINGH 2611001WL006472 GURPREET SINGH 00415 SBIN0050055 1212 1212 Processed 25/08/2023 4834724949 GURPREET SINGH PUNJAB NATIONAL BANK(508568)
466 RAMPURA PB-11-001-006-001/91
(CHOTIAN) 		2611001000NRG24170820230183687 17/08/2023 Gamdoor singh 2611001WL006472 Gamdoor singh 00415 SBIN0050055 1212 1212 Processed 25/08/2023 4834724814 GAMDOOR SINGH HDFC BANK LTD(607152)
467 RAMPURA PB-11-001-006-001/92-A
(CHOTIAN) 		2611001000NRG24170820230183688 17/08/2023 Billu singh 2611001WL006472 Billu singh 00415 SBIN0050055 1212 1212 Processed 25/08/2023 4834724841 MR BILLU SINGH CDPO STATE BANK OF INDIA(508548)
468 RAMPURA PB-11-001-006-001/93
(CHOTIAN) 		2611001000NRG24170820230183689 17/08/2023 MAGAR SINGH 2611001WL006472 MAGAR SINGH 00415 SBIN0050055 606 606 Processed 25/08/2023 4834724539 MAGHAR SINGH HDFC BANK LTD(607152)
469 RAMPURA PB-11-001-006-001/97
(CHOTIAN) 		2611001000NRG24170820230183690 17/08/2023 RANI KAUR 2611001WL006472 RANI KAUR 00415 SBIN0050055 1212 1212 Processed 25/08/2023 4834724744 RANI KAUR HDFC BANK LTD(607152)
SubTotal 39087 39087
470 RAMPURA PB-11-002-022-001/459
(MANDI KALAN) 		2611002000NRG24170820230183936 17/08/2023 Paramjeet Kaur 2611002WL006481 Paramjeet Kaur 00415 SBIN0050059 1818 1818 Processed 25/08/2023 4834724919 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
471 RAMPURA PB-11-002-003-001/10
(BALLO) 		2611002000NRG24170820230183558 17/08/2023 SAROOP KAUR 2611002WL006471 SAROOP KAUR 00415 SBIN0050293 1515 1515 Processed 25/08/2023 4834724541 MRS SAROOP KAUR STATE BANK OF INDIA(508548)
472 RAMPURA PB-11-002-003-001/109
(BALLO) 		2611002000NRG24170820230183561 17/08/2023 RANO KAUR 2611002WL006471 RANO KAUR 00415 SBIN0050293 1818 1818 Processed 25/08/2023 4834724543 MRS RANO KAUR STATE BANK OF INDIA(508548)
473 RAMPURA PB-11-002-003-001/13
(BALLO) 		2611002000NRG24170820230183566 17/08/2023 TEJ KAUR 2611002WL006471 TEJ KAUR 00415 SBIN0050293 1818 1818 Processed 25/08/2023 4834724546 MRS TEJ KAUR STATE BANK OF INDIA(508548)
474 RAMPURA PB-11-002-003-001/130
(BALLO) 		2611002000NRG24170820230183567 17/08/2023 BANT KAUR 2611002WL006471 BANT KAUR 00415 SBIN0050293 1818 1818 Processed 25/08/2023 4834724547 MRS BANT KAUR STATE BANK OF INDIA(508548)
475 RAMPURA PB-11-002-003-001/132
(BALLO) 		2611002000NRG24170820230183568 17/08/2023 HARBANS KAUR 2611002WL006471 HARBANS KAUR 00415 SBIN0050293 1515 1515 Processed 25/08/2023 4834724548 MRS HARBANS KAUR WO PAPPA SINGH STATE BANK OF INDIA(508548)
476 RAMPURA PB-11-002-003-001/162
(BALLO) 		2611002000NRG24170820230183581 17/08/2023 SUKHDEV SINGH 2611002WL006471 SUKHDEV SINGH 00415 SBIN0050293 1818 1818 Processed 25/08/2023 4834724910 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
477 RAMPURA PB-11-002-003-001/196
(BALLO) 		2611002000NRG24170820230183593 17/08/2023 ANGREJ KAUR 2611002WL006471 ANGREJ KAUR 00415 SBIN0050293 1818 1818 Processed 25/08/2023 4834724554 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
478 RAMPURA PB-11-002-003-001/207
(BALLO) 		2611002000NRG24170820230183594 17/08/2023 ANGREJ KAUR.. 2611002WL006471 ANGREJ KAUR.. 00415 SBIN0050293 1515 1515 Processed 25/08/2023 4834724555 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
479 RAMPURA PB-11-002-003-001/229
(BALLO) 		2611002000NRG24170820230183597 17/08/2023 INDERJEET KAUR 2611002WL006471 INDERJEET KAUR 00415 SBIN0050293 1515 1515 Processed 25/08/2023 4834724557 MRS INDERJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
480 RAMPURA PB-11-002-003-001/26
(BALLO) 		2611002000NRG24170820230183601 17/08/2023 KAKA SINGH 2611002WL006471 KAKA SINGH 00415 SBIN0050293 1515 1515 Processed 25/08/2023 4834724558 KAKA SINGH ICICI BANK LTD(508534)
481 RAMPURA PB-11-002-003-001/28
(BALLO) 		2611002000NRG24170820230183603 17/08/2023 KEWAL SINGH. 2611002WL006471 KEWAL SINGH. 00415 SBIN0050293 1818 1818 Processed 25/08/2023 4834724559 MR KEWAL SINGH SO JAGRAJ SINGH STATE BANK OF INDIA(508548)
482 RAMPURA PB-11-002-003-001/30
(BALLO) 		2611002000NRG24170820230183606 17/08/2023 ATAMA SINGH 2611002WL006471 ATAMA SINGH 00415 SBIN0050293 1818 1818 Processed 25/08/2023 4834724794 MR ATMA SINGH STATE BANK OF INDIA(508548)
483 RAMPURA PB-11-002-003-001/41
(BALLO) 		2611002000NRG24170820230183615 17/08/2023 SHAM SINGH 2611002WL006471 SHAM SINGH 00415 SBIN0050293 1818 1818 Processed 25/08/2023 4834724561 MR SHAM SINGH STATE BANK OF INDIA(508548)
484 RAMPURA PB-11-002-003-001/61
(BALLO) 		2611002000NRG24170820230183621 17/08/2023 RANJEET KAUR 2611002WL006471 RANJEET KAUR 00415 SBIN0050293 1515 1515 Processed 25/08/2023 4834724747 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
485 RAMPURA PB-11-002-003-001/63
(BALLO) 		2611002000NRG24170820230183622 17/08/2023 HARPAL KAUR 2611002WL006471 HARPAL KAUR 00415 SBIN0050293 303 303 Processed 25/08/2023 4834724563 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
486 RAMPURA PB-11-002-003-001/8
(BALLO) 		2611002000NRG24170820230183624 17/08/2023 MANJEET KAUR 2611002WL006471 MANJEET KAUR 00415 SBIN0050293 1515 1515 Processed 25/08/2023 4834724565 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 25452 25452
487 RAMPURA PB-11-002-024-001/233
(MANSA KHURD) 		2611002000NRG24170820230183171 17/08/2023 Kuldeep Kaur 2611002WL006457 Kuldeep Kaur 00415 SBIN0050297 1818 1818 Processed 25/08/2023 4834724930 KULDEEP KAUR D/O BAHADAR SINGH BANK OF BARODA(606985)
SubTotal 1818 1818
488 RAMPURA PB-11-002-024-001/17
(MANSA KHURD) 		2611002000NRG24170820230183165 17/08/2023 SISANPAL SINGH 2611002WL006457 SISANPAL SINGH 00415 SBIN0050368 1818 1818 Processed 25/08/2023 4834724928 MR SISHANPAL SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
489 RAMPURA PB-11-002-022-001/612
(MANDI KALAN) 		2611002000NRG24170820230183969 17/08/2023 Jaspreet Kaur 2611002WL006481 Jaspreet Kaur 00415 SBIN0050855 1818 1818 Processed 25/08/2023 4834724473 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
490 RAMPURA PB-11-002-003-001/1
(BALLO) 		2611002000NRG24170820230183557 17/08/2023 MALKIT KAUR 2611002WL006471 MALKIT KAUR 00415 SBIN0051284 1818 1818 Processed 25/08/2023 4834724540 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
491 RAMPURA PB-11-002-003-001/100
(BALLO) 		2611002000NRG24170820230183559 17/08/2023 JASWINDER KAUR 2611002WL006471 JASWINDER KAUR 00415 SBIN0051284 1818 1818 Processed 25/08/2023 4834724542 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
492 RAMPURA PB-11-002-003-001/124
(BALLO) 		2611002000NRG24170820230183562 17/08/2023 SUKHJIT KAUR 2611002WL006471 SUKHJIT KAUR 00415 SBIN0051284 1818 1818 Processed 25/08/2023 4834724544 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
493 RAMPURA PB-11-002-003-001/128
(BALLO) 		2611002000NRG24170820230183563 17/08/2023 BHOLA SINGH 2611002WL006471 BHOLA SINGH 00415 SBIN0051284 1818 1818 Processed 25/08/2023 4834724741 MR BHOLA SINGH STATE BANK OF INDIA(508548)
494 RAMPURA PB-11-002-003-001/128
(BALLO) 		2611002000NRG24170820230183564 17/08/2023 MANJIT KAUR 2611002WL006471 MANJIT KAUR 00415 SBIN0051284 1818 1818 Processed 25/08/2023 4834724545 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
495 RAMPURA PB-11-002-003-001/129
(BALLO) 		2611002000NRG24170820230183565 17/08/2023 HERJIINDER 2611002WL006471 HERJIINDER 00415 SBIN0051284 1515 1515 Processed 25/08/2023 4834724965 MR SWARAN SINGH SO BHOLA SINGH STATE BANK OF INDIA(508548)
496 RAMPURA PB-11-002-003-001/134
(BALLO) 		2611002000NRG24170820230183569 17/08/2023 SURJIT KAUR 2611002WL006471 SURJIT KAUR 00415 SBIN0051284 1818 1818 Processed 25/08/2023 4834724754 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
497 RAMPURA PB-11-002-003-001/144
(BALLO) 		2611002000NRG24170820230183571 17/08/2023 DALJIT KAUR 2611002WL006471 DALJIT KAUR 00415 SBIN0051284 909 909 Processed 25/08/2023 4834724549 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
498 RAMPURA PB-11-002-003-001/145
(BALLO) 		2611002000NRG24170820230183572 17/08/2023 BIKER SINGH 2611002WL006471 BIKER SINGH 00415 SBIN0051284 1818 1818 Processed 25/08/2023 4834724750 MR BIKKAR SINGH STATE BANK OF INDIA(508548)
499 RAMPURA PB-11-002-003-001/145
(BALLO) 		2611002000NRG24170820230183573 17/08/2023 KIRNA KAUR 2611002WL006471 KIRNA KAUR 00415 SBIN0051284 1818 1818 Processed 25/08/2023 4834724452 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
500 RAMPURA PB-11-002-003-001/151
(BALLO) 		2611002000NRG24170820230183574 17/08/2023 JASVEER KAUR 2611002WL006471 JASVEER KAUR 00415 SBIN0051284 1515 1515 Processed 25/08/2023 4834724852 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
501 RAMPURA PB-11-002-003-001/153
(BALLO) 		2611002000NRG24170820230183575 17/08/2023 GURDEV KAUR 2611002WL006471 GURDEV KAUR 00415 SBIN0051284 1212 1212 Processed 25/08/2023 4834724759 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
502 RAMPURA PB-11-002-003-001/157
(BALLO) 		2611002000NRG24170820230183576 17/08/2023 MOHINDER KAUR 2611002WL006471 MOHINDER KAUR 00415 SBIN0051284 1818 1818 Processed 25/08/2023 4834724752 MOHINDER KAUR ICICI BANK LTD(508534)
503 RAMPURA PB-11-002-003-001/158
(BALLO) 		2611002000NRG24170820230183577 17/08/2023 MALKIT KAUR 2611002WL006471 MALKIT KAUR 00415 SBIN0051284 1818 1818 Processed 25/08/2023 4834724757 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
504 RAMPURA PB-11-002-003-001/159
(BALLO) 		2611002000NRG24170820230183578 17/08/2023 RANI KAUR 2611002WL006471 RANI KAUR 00415 SBIN0051284 1212 1212 Processed 25/08/2023 4834724748 MRS RANI KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
505 RAMPURA PB-11-002-003-001/161
(BALLO) 		2611002000NRG24170820230183580 17/08/2023 BINDER KAUR 2611002WL006471 BINDER KAUR 00415 SBIN0051284 1818 1818 Processed 25/08/2023 4834724758 MRS BINDER KAUR STATE BANK OF INDIA(508548)
506 RAMPURA PB-11-002-003-001/161
(BALLO) 		2611002000NRG24170820230183579 17/08/2023 DARSHAN SINGH 2611002WL006471 DARSHAN SINGH 00415 SBIN0051284 1515 1515 Processed 25/08/2023 4834724448 MRS BINDER KAUR STATE BANK OF INDIA(508548)
507 RAMPURA PB-11-002-003-001/166
(BALLO) 		2611002000NRG24170820230183582 17/08/2023 BAGGA SINGH 2611002WL006471 BAGGA SINGH 00415 SBIN0051284 1818 1818 Processed 25/08/2023 4834724798 MR BAGGA SINGH STATE BANK OF INDIA(508548)
508 RAMPURA PB-11-002-003-001/170
(BALLO) 		2611002000NRG24170820230183583 17/08/2023 KULWINDER KAUR 2611002WL006471 KULWINDER KAUR 00415 SBIN0051284 303 303 Processed 25/08/2023 4834724857 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
509 RAMPURA PB-11-002-003-001/174
(BALLO) 		2611002000NRG24170820230183584 17/08/2023 MAGHAR SINGH 2611002WL006471 MAGHAR SINGH 00415 SBIN0051284 1818 1818 Processed 25/08/2023 4834724550 MAGHAR SINGH ICICI BANK LTD(508534)
510 RAMPURA PB-11-002-003-001/174
(BALLO) 		2611002000NRG24170820230183585 17/08/2023 MANDEEP KAUR 2611002WL006471 MANDEEP KAUR 00415 SBIN0051284 909 909 Processed 25/08/2023 4834724449 MRS MANDIP KAUR STATE BANK OF INDIA(508548)
511 RAMPURA PB-11-002-003-001/179
(BALLO) 		2611002000NRG24170820230183586 17/08/2023 MANJIT KAUR 2611002WL006471 MANJIT KAUR 00415 SBIN0051284 1818 1818 Rejected 25/08/2023 4834724551 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 RAMPURA PB-11-002-003-001/185
(BALLO) 		2611002000NRG24170820230183587 17/08/2023 DHARSHAN SINGH 2611002WL006471 DHARSHAN SINGH 00415 SBIN0051284 1818 1818 Rejected 25/08/2023 4834724916 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 RAMPURA PB-11-002-003-001/185
(BALLO) 		2611002000NRG24170820230183588 17/08/2023 TEJ KAUR. 2611002WL006471 TEJ KAUR. 00415 SBIN0051284 1212 1212 Processed 25/08/2023 4834724795 MRS TEJ KAUR STATE BANK OF INDIA(508548)
514 RAMPURA PB-11-002-003-001/187
(BALLO) 		2611002000NRG24170820230183589 17/08/2023 SUKHDEV KAUR 2611002WL006471 SUKHDEV KAUR 00415 SBIN0051284 1818 1818 Processed 25/08/2023 4834724790 MRS SUKHO KAUR STATE BANK OF INDIA(508548)
515 RAMPURA PB-11-002-003-001/190
(BALLO) 		2611002000NRG24170820230183590 17/08/2023 SUZZAN KAUR 2611002WL006471 SUZZAN KAUR 00415 SBIN0051284 1818 1818 Processed 25/08/2023 4834724552 MRS SUJAN KAUR STATE BANK OF INDIA(508548)
516 RAMPURA PB-11-002-003-001/191
(BALLO) 		2611002000NRG24170820230183591 17/08/2023 MOHINDER KAUR 2611002WL006471 MOHINDER KAUR 00415 SBIN0051284 1515 1515 Processed 25/08/2023 4834724553 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
517 RAMPURA PB-11-002-003-001/192
(BALLO) 		2611002000NRG24170820230183592 17/08/2023 Manjeet kaur 2611002WL006471 Manjeet kaur 00415 SBIN0051284 1212 1212 Processed 25/08/2023 4834724959 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
518 RAMPURA PB-11-002-003-001/212
(BALLO) 		2611002000NRG24170820230183595 17/08/2023 DAAN KAUR 2611002WL006471 DAAN KAUR 00415 SBIN0051284 1515 1515 Processed 25/08/2023 4834724855 MRS DAN KAUR STATE BANK OF INDIA(508548)
519 RAMPURA PB-11-002-003-001/227
(BALLO) 		2611002000NRG24170820230183596 17/08/2023 PARMJIT KAUR 2611002WL006471 PARMJIT KAUR 00415 SBIN0051284 909 909 Processed 25/08/2023 4834724556 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
520 RAMPURA PB-11-002-003-001/246
(BALLO) 		2611002000NRG24170820230183599 17/08/2023 VEERPAL KAUR 2611002WL006471 VEERPAL KAUR 00415 SBIN0051284 1515 1515 Processed 25/08/2023 4834724749 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
521 RAMPURA PB-11-002-003-001/25
(BALLO) 		2611002000NRG24170820230183600 17/08/2023 JASWINDER KAUR 2611002WL006471 JASWINDER KAUR 00415 SBIN0051284 1818 1818 Processed 25/08/2023 4834724746 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
522 RAMPURA PB-11-002-003-001/285
(BALLO) 		2611002000NRG24170820230183604 17/08/2023 MAGAR SINGH 2611002WL006471 MAGAR SINGH 00415 SBIN0051284 1818 1818 Processed 25/08/2023 4834724762 MR MAGHAR SINGH STATE BANK OF INDIA(508548)
523 RAMPURA PB-11-002-003-001/288
(BALLO) 		2611002000NRG24170820230183605 17/08/2023 GURDEV KAUR 2611002WL006471 GURDEV KAUR 00415 SBIN0051284 1212 1212 Processed 25/08/2023 4834724756 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
524 RAMPURA PB-11-002-003-001/30
(BALLO) 		2611002000NRG24170820230183607 17/08/2023 NASEEB KAUR 2611002WL006471 NASEEB KAUR 00415 SBIN0051284 1818 1818 Processed 25/08/2023 4834724911 NASIB KAUR ICICI BANK LTD(508534)
525 RAMPURA PB-11-002-003-001/304
(BALLO) 		2611002000NRG24170820230183608 17/08/2023 Mahinder Kaur 2611002WL006471 Mahinder Kaur 00415 SBIN0051284 1818 1818 Rejected 25/08/2023 4834724753 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 RAMPURA PB-11-002-003-001/312
(BALLO) 		2611002000NRG24170820230183609 17/08/2023 JEET KAUR 2611002WL006471 JEET KAUR 00415 SBIN0051284 606 606 Processed 25/08/2023 4834724800 MRS JIT KAUR STATE BANK OF INDIA(508548)
527 RAMPURA PB-11-002-003-001/334
(BALLO) 		2611002000NRG24170820230183610 17/08/2023 PRITAM KAUR 2611002WL006471 PRITAM KAUR 00415 SBIN0051284 909 909 Processed 25/08/2023 4834724755 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
528 RAMPURA PB-11-002-003-001/348
(BALLO) 		2611002000NRG24170820230183611 17/08/2023 VEERPAL KAUR 2611002WL006471 VEERPAL KAUR 00415 SBIN0051284 1515 1515 Processed 25/08/2023 4834724451 VEERPAL KAUR KOTAK MAHINDRA BANK LTD(607420)
529 RAMPURA PB-11-002-003-001/352
(BALLO) 		2611002000NRG24170820230183612 17/08/2023 JASWINDER KAUR 2611002WL006471 JASWINDER KAUR 00415 SBIN0051284 1515 1515 Processed 25/08/2023 4834724856 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
530 RAMPURA PB-11-002-003-001/36
(BALLO) 		2611002000NRG24170820230183613 17/08/2023 BALDEV KAUR 2611002WL006471 BALDEV KAUR 00415 SBIN0051284 909 909 Processed 25/08/2023 4834724560 MRS BALDEV KAUR WO KAUR SINGH STATE BANK OF INDIA(508548)
531 RAMPURA PB-11-002-003-001/38
(BALLO) 		2611002000NRG24170820230183614 17/08/2023 PARMJIT KAUR 2611002WL006471 PARMJIT KAUR 00415 SBIN0051284 1818 1818 Processed 25/08/2023 4834724796 MRS DHARAMJEET KAUR STATE BANK OF INDIA(508548)
532 RAMPURA PB-11-002-003-001/411
(BALLO) 		2611002000NRG24170820230183616 17/08/2023 GURDEEP SINGH 2611002WL006471 GURDEEP SINGH 00415 SBIN0051284 1818 1818 Processed 25/08/2023 4834724912 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
533 RAMPURA PB-11-002-003-001/418
(BALLO) 		2611002000NRG24170820230183617 17/08/2023 Sarabjeet Kaur 2611002WL006471 Sarabjeet Kaur 00415 SBIN0051284 1818 1818 Processed 25/08/2023 4834724913 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
534 RAMPURA PB-11-002-003-001/43
(BALLO) 		2611002000NRG24170820230183618 17/08/2023 ANGREJ KAUR 2611002WL006471 ANGREJ KAUR 00415 SBIN0051284 1818 1818 Processed 25/08/2023 4834724562 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
535 RAMPURA PB-11-002-003-001/435
(BALLO) 		2611002000NRG24170820230183619 17/08/2023 Bhola Singh 2611002WL006471 Bhola Singh 00415 SBIN0051284 1818 1818 Processed 25/08/2023 4834724462 MR BHOLA SINGH STATE BANK OF INDIA(508548)
536 RAMPURA PB-11-002-003-001/68
(BALLO) 		2611002000NRG24170820230183623 17/08/2023 ATMA SINGH 2611002WL006471 ATMA SINGH 00415 SBIN0051284 1818 1818 Processed 25/08/2023 4834724564 ATMA SINGH ICICI BANK LTD(508534)
537 RAMPURA PB-11-002-003-001/94
(BALLO) 		2611002000NRG24170820230183625 17/08/2023 GURMIT KAUR 2611002WL006471 GURMIT KAUR 00415 SBIN0051284 1212 1212 Processed 25/08/2023 4834724860 MRS GURMIT KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
538 RAMPURA PB-11-002-012-001/30
(GHURELI) 		2611002000NRG24170820230183385 17/08/2023 NACHCHTAR SINGH 2611002WL006462 NACHCHTAR SINGH 00415 SBIN0051284 1515 1515 Processed 25/08/2023 4834724588 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
539 RAMPURA PB-11-002-012-001/37
(GHURELI) 		2611002000NRG24170820230183386 17/08/2023 DARSHAN SINGH 2611002WL006462 DARSHAN SINGH 00415 SBIN0051284 1515 1515 Processed 25/08/2023 4834724813 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
540 RAMPURA PB-11-002-012-001/4
(GHURELI) 		2611002000NRG24170820230183387 17/08/2023 SATNAM SINGH 2611002WL006462 SATNAM SINGH 00415 SBIN0051284 909 909 Processed 25/08/2023 4834724589 SATNAN SINGH KOTAK MAHINDRA BANK LTD(607420)
SubTotal 77871 77871
541 RAMPURA PB-11-002-010-001/64
(DOULATPURA) 		2611002000NRG24170820230183755 17/08/2023 MANJIT KAUR 2611002WL006477 MANJIT KAUR 00415 SBIN0051357 1818 1818 Processed 25/08/2023 4834724455 MRS MANJIT KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
542 RAMPURA PB-11-002-015-001/140
(HARKRISHAN PURA) 		2611002000NRG24170820230183327 17/08/2023 SUKHMANDER SINGH 2611002WL006461 SUKHMANDER SINGH 00415 SBIN0051357 1818 1818 Processed 25/08/2023 4834724450 SUKHMANDER SINGH S/O CHHOTA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
543 RAMPURA PB-11-002-015-001/146
(HARKRISHAN PURA) 		2611002000NRG24170820230183328 17/08/2023 GULZAR SINGH 2611002WL006461 GULZAR SINGH 00415 SBIN0051357 1515 1515 Processed 25/08/2023 4834724444 MR GULJAR SINGH SO JANGIR SINGH STATE BANK OF INDIA(508548)
544 RAMPURA PB-11-002-015-001/2
(HARKRISHAN PURA) 		2611002000NRG24170820230183334 17/08/2023 Sukhpal Kaur 2611002WL006461 Sukhpal Kaur 00415 SBIN0051357 1818 1818 Processed 25/08/2023 4834724951 SUKHPAL KAUR ICICI BANK LTD(508534)
545 RAMPURA PB-11-002-015-001/28
(HARKRISHAN PURA) 		2611002000NRG24170820230183341 17/08/2023 Sandeep Kaur 2611002WL006461 Sandeep Kaur 00415 SBIN0051357 1515 1515 Processed 25/08/2023 4834724468 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
546 RAMPURA PB-11-002-015-001/36
(HARKRISHAN PURA) 		2611002000NRG24170820230183345 17/08/2023 BEANT KAUR 2611002WL006461 BEANT KAUR 00415 SBIN0051357 1818 1818 Rejected 25/08/2023 4834724963 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 RAMPURA PB-11-002-015-001/50
(HARKRISHAN PURA) 		2611002000NRG24170820230183358 17/08/2023 RAJVINDER KAUR 2611002WL006461 RAJVINDER KAUR 00415 SBIN0051357 1515 1515 Processed 25/08/2023 4834724469 RAJWINDER KAUR ICICI BANK LTD(508534)
548 RAMPURA PB-11-002-024-001/101
(MANSA KHURD) 		2611002000NRG24170820230183159 17/08/2023 RAMANDEEP KAUR 2611002WL006457 RAMANDEEP KAUR 00415 SBIN0051357 1818 1818 Processed 25/08/2023 4834724894 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
549 RAMPURA PB-11-002-024-001/102
(MANSA KHURD) 		2611002000NRG24170820230183160 17/08/2023 ANGREJ KAUR 2611002WL006457 ANGREJ KAUR 00415 SBIN0051357 1818 1818 Processed 25/08/2023 4834724456 MRS ANGREJ KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
550 RAMPURA PB-11-002-024-001/179
(MANSA KHURD) 		2611002000NRG24170820230183166 17/08/2023 Baljeet Kaur 2611002WL006457 Baljeet Kaur 00415 SBIN0051357 1515 1515 Processed 25/08/2023 4834724471 BALJIT KAUR ICICI BANK LTD(508534)
551 RAMPURA PB-11-002-024-001/19
(MANSA KHURD) 		2611002000NRG24170820230183167 17/08/2023 KULWANT KAUR 2611002WL006457 KULWANT KAUR 00415 SBIN0051357 1515 1515 Processed 25/08/2023 4834724684 KULWANT KAUR CANARA BANK(508532)
552 RAMPURA PB-11-002-024-001/40
(MANSA KHURD) 		2611002000NRG24170820230183182 17/08/2023 SUKHPREET KAUR 2611002WL006457 SUKHPREET KAUR 00415 SBIN0051357 1515 1515 Processed 25/08/2023 4834724693 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
553 RAMPURA PB-11-002-024-001/6
(MANSA KHURD) 		2611002000NRG24170820230183200 17/08/2023 JASWINDER KAUR. 2611002WL006457 JASWINDER KAUR. 00415 SBIN0051357 1818 1818 Rejected 25/08/2023 4834724740 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 RAMPURA PB-11-002-024-001/61
(MANSA KHURD) 		2611002000NRG24170820230183201 17/08/2023 Keemat Kaur 2611002WL006457 Keemat Kaur 00415 SBIN0051357 1818 1818 Processed 25/08/2023 4834724443 MRS KEEMAT KAUR STATE BANK OF INDIA(508548)
555 RAMPURA PB-11-002-024-001/67
(MANSA KHURD) 		2611002000NRG24170820230183205 17/08/2023 kulwinder kaur 2611002WL006457 kulwinder kaur 00415 SBIN0051357 606 606 Processed 25/08/2023 4834724743 MRS KULWINDER KAUR WO JEETA SINGH STATE BANK OF INDIA(508548)
556 RAMPURA PB-11-002-024-001/75
(MANSA KHURD) 		2611002000NRG24170820230183209 17/08/2023 SANDEEP KAUR 2611002WL006457 SANDEEP KAUR 00415 SBIN0051357 1818 1818 Processed 25/08/2023 4834724844 MRS SANDEEP KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
557 RAMPURA PB-11-002-024-001/84
(MANSA KHURD) 		2611002000NRG24170820230183213 17/08/2023 HARPREET KAUR 2611002WL006457 HARPREET KAUR 00415 SBIN0051357 1818 1818 Processed 25/08/2023 4834724931 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
558 RAMPURA PB-11-002-024-001/90
(MANSA KHURD) 		2611002000NRG24170820230183214 17/08/2023 DARSHAN SINGH 2611002WL006457 DARSHAN SINGH 00415 SBIN0051357 1212 1212 Processed 25/08/2023 4834724954 DARSHAN SINGH ICICI BANK LTD(508534)
559 RAMPURA PB-11-002-024-001/91
(MANSA KHURD) 		2611002000NRG24170820230183215 17/08/2023 SIMARJIT KAUR 2611002WL006457 SIMARJIT KAUR 00415 SBIN0051357 909 909 Processed 25/08/2023 4834724457 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
560 RAMPURA PB-11-002-024-001/95
(MANSA KHURD) 		2611002000NRG24170820230183216 17/08/2023 SARABJIT KAUR 2611002WL006457 SARABJIT KAUR 00415 SBIN0051357 1818 1818 Processed 25/08/2023 4834724464 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
561 RAMPURA PB-11-002-024-001/97
(MANSA KHURD) 		2611002000NRG24170820230183217 17/08/2023 BALVIR SINGH 2611002WL006457 BALVIR SINGH 00415 SBIN0051357 909 909 Processed 25/08/2023 4834724948 MR BALVIR SINGH STATE BANK OF INDIA(508548)
562 RAMPURA PB-11-002-024-001/98
(MANSA KHURD) 		2611002000NRG24170820230183218 17/08/2023 RAJVEER KAUR 2611002WL006457 RAJVEER KAUR 00415 SBIN0051357 1212 1212 Processed 25/08/2023 4834724458 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 33936 33936
563 RAMPURA PB-11-002-005-001/163
(BHUNDAR) 		2611002000NRG24170820230183395 17/08/2023 SARABJIT KAUR 2611002WL006464 SARABJIT KAUR 00462 UCBA0002403 1515 1515 Processed 25/08/2023 4834724932 SARBJIT KAUR UCO BANK(607066)
564 RAMPURA PB-11-002-022-001/417
(MANDI KALAN) 		2611002000NRG24170820230183910 17/08/2023 SANDEEP KAUR 2611002WL006481 SANDEEP KAUR 00462 UCBA0002403 1515 1515 Processed 25/08/2023 4834724934 SANDEEP KAUR W/O TARSEM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
565 RAMPURA PB-11-002-022-001/465
(MANDI KALAN) 		2611002000NRG24170820230183941 17/08/2023 Raj Kaur 2611002WL006481 Raj Kaur 00462 UCBA0002403 303 303 Processed 25/08/2023 4834724936 RAJ KAUR THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
566 RAMPURA PB-11-002-022-001/474
(MANDI KALAN) 		2611002000NRG24170820230183947 17/08/2023 Sukhjeet Kaur 2611002WL006481 Sukhjeet Kaur 00462 UCBA0002403 1818 1818 Processed 25/08/2023 4834724935 SUKHJIT KAUR W/O CHAMKAUR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
567 RAMPURA PB-11-002-022-001/500
(MANDI KALAN) 		2611002000NRG24170820230183964 17/08/2023 JASPREET KAUR 2611002WL006481 JASPREET KAUR 00462 UCBA0002403 1818 1818 Processed 25/08/2023 4834724937 JASPREET KAUR W/O BALWINDER SINGHH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
568 RAMPURA PB-11-002-022-001/555
(MANDI KALAN) 		2611002000NRG24170820230183966 17/08/2023 MALKIT SINGH 2611002WL006481 MALKIT SINGH 00462 UCBA0002403 1818 1818 Processed 25/08/2023 4834724933 MALKIT SINGH UCO BANK(607066)
SubTotal 8787 8787
569 RAMPURA PB-11-002-005-001/21
(BHUNDAR) 		2611002000NRG24170820230183403 17/08/2023 PARMJIT KAUR 2611002WL006464 PARMJIT KAUR 00468 UBIN0567493 606 606 Processed 25/08/2023 4834724739 PARAMJEET KAUR W/O MITHU SINGH UNION BANK OF INDIA(508500)
570 RAMPURA PB-11-002-005-001/227
(BHUNDAR) 		2611002000NRG24170820230183409 17/08/2023 MURTI KAUR 2611002WL006464 MURTI KAUR 00468 UBIN0567493 1515 1515 Processed 25/08/2023 4834724760 MURTI KAUR W/O JAGSIR SINGH UNION BANK OF INDIA(508500)
571 RAMPURA PB-11-002-005-001/23
(BHUNDAR) 		2611002000NRG24170820230183410 17/08/2023 JASVEER SINGH 2611002WL006464 JASVEER SINGH 00468 UBIN0567493 1818 1818 Processed 25/08/2023 4834724861 JASVIR SINGH S/O PILLU SINGH UNION BANK OF INDIA(508500)
572 RAMPURA PB-11-002-005-001/236
(BHUNDAR) 		2611002000NRG24170820230183413 17/08/2023 KARAMJIT KAUR 2611002WL006464 KARAMJIT KAUR 00468 UBIN0567493 1515 1515 Processed 25/08/2023 4834724850 KARAMJIT KAUR W/O DARBARA SINGH UNION BANK OF INDIA(508500)
573 RAMPURA PB-11-002-005-001/240
(BHUNDAR) 		2611002000NRG24170820230183417 17/08/2023 AMAN KAUR 2611002WL006464 AMAN KAUR 00468 UBIN0567493 1515 1515 Processed 25/08/2023 4834724846 BINDER SINGH S/O BILLU SINGH UNION BANK OF INDIA(508500)
574 RAMPURA PB-11-002-005-001/259
(BHUNDAR) 		2611002000NRG24170820230183423 17/08/2023 JASPAL KAUR 2611002WL006464 JASPAL KAUR 00468 UBIN0567493 303 303 Processed 25/08/2023 4834724847 JASPAL KAUR UNION BANK OF INDIA(508500)
575 RAMPURA PB-11-002-005-001/263
(BHUNDAR) 		2611002000NRG24170820230183425 17/08/2023 MOHINDER KAUR 2611002WL006464 MOHINDER KAUR 00468 UBIN0567493 1515 1515 Processed 25/08/2023 4834724908 MAHINDER KAUR W/O DALBARA SINGH UNION BANK OF INDIA(508500)
576 RAMPURA PB-11-002-005-001/270
(BHUNDAR) 		2611002000NRG24170820230183426 17/08/2023 BINDER KAUR 2611002WL006464 BINDER KAUR 00468 UBIN0567493 1212 1212 Processed 25/08/2023 4834724909 BINDER KAUR W/O CHANAN SINGH UNION BANK OF INDIA(508500)
577 RAMPURA PB-11-002-005-001/279
(BHUNDAR) 		2611002000NRG24170820230183430 17/08/2023 HARPREET KAUR 2611002WL006464 HARPREET KAUR 00468 UBIN0567493 1515 1515 Processed 25/08/2023 4834724907 HARPRIT KAUR PUNJAB NATIONAL BANK(508568)
578 RAMPURA PB-11-002-005-001/286
(BHUNDAR) 		2611002000NRG24170820230183433 17/08/2023 MANJIT KAUR 2611002WL006464 MANJIT KAUR 00468 UBIN0567493 606 606 Processed 25/08/2023 4834724957 MANJIT KAUR W/O BALDEV SINGH UNION BANK OF INDIA(508500)
579 RAMPURA PB-11-002-005-001/397
(BHUNDAR) 		2611002000NRG24170820230183437 17/08/2023 Charanjeet Kaur 2611002WL006464 Charanjeet Kaur 00468 UBIN0567493 1818 1818 Processed 25/08/2023 4834724939 CHARANJIT KAUR UNION BANK OF INDIA(508500)
580 RAMPURA PB-11-002-005-001/502
(BHUNDAR) 		2611002000NRG24170820230183441 17/08/2023 Raj Kaur 2611002WL006464 Raj Kaur 00468 UBIN0567493 1515 1515 Processed 25/08/2023 4834724960 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
581 RAMPURA PB-11-002-022-001/370
(MANDI KALAN) 		2611002000NRG24170820230183889 17/08/2023 Karamjeet Kaur 2611002WL006481 Karamjeet Kaur 00468 UBIN0567493 1818 1818 Processed 25/08/2023 4834724942 KARAMJIT KAUR UNION BANK OF INDIA(508500)
582 RAMPURA PB-11-002-022-001/435
(MANDI KALAN) 		2611002000NRG24170820230183924 17/08/2023 SUKHPREET KAUR 2611002WL006481 SUKHPREET KAUR 00468 UBIN0567493 1515 1515 Processed 25/08/2023 4834724943 SUKHPREET KAUR UNION BANK OF INDIA(508500)
583 RAMPURA PB-11-002-022-001/570
(MANDI KALAN) 		2611002000NRG24170820230183843 17/08/2023 ROOP SINGH 2611002WL006479 ROOP SINGH 00468 UBIN0567493 909 909 Processed 25/08/2023 4834724940 ROOP SINGH UNION BANK OF INDIA(508500)
584 RAMPURA PB-11-002-022-001/570
(MANDI KALAN) 		2611002000NRG24170820230183967 17/08/2023 ROOP SINGH 2611002WL006481 ROOP SINGH 00468 UBIN0567493 1515 1515 Processed 25/08/2023 4834724941 ROOP SINGH UNION BANK OF INDIA(508500)
SubTotal 21210 21210
585 RAMPURA PB-11-002-005-001/222
(BHUNDAR) 		2611002000NRG24170820230183406 17/08/2023 KIRANJIT KAUR 2611002WL006464 KIRANJIT KAUR 00468 UBIN0828815 909 909 Processed 25/08/2023 4834724938 KIRANJIT KAUR UNION BANK OF INDIA(508500)
586 RAMPURA PB-11-002-013-001/255
(GILL KALAN) 		2611002000NRG24170820230183817 17/08/2023 LAKHVIR KAUR 2611002WL006478 LAKHVIR KAUR 00468 UBIN0828815 606 606 Processed 25/08/2023 4834724944 LAKHVIR KAUR UNION BANK OF INDIA(508500)
SubTotal 1515 1515
Total 856884 856884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_170823APB_FTO_44836 Bank of India BKID0006362 RAMPURA PHUL 1818
2 RAMPURA PB2611002_170823APB_FTO_44836 Canara Bank CNRB0003879 RAMPURA PHUL 3636
3 RAMPURA PB2611002_170823APB_FTO_44836 Canara Bank CNRB0006735 BHUCHO MANDI 1818
4 RAMPURA PB2611002_170823APB_FTO_44836 Central Bank Of India CBIN0280326 BHUCHHU MANDI 1818
5 RAMPURA PB2611002_170823APB_FTO_44836 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 75144
6 RAMPURA PB2611002_170823APB_FTO_44836 HDFC HDFC0001389 RAMPURA PHUL 18483
7 RAMPURA PB2611002_170823APB_FTO_44836 HDFC HDFC0003156 PHUL 8484
8 RAMPURA PB2611002_170823APB_FTO_44836 HDFC HDFC0003972 Jeondan 8787
9 RAMPURA PB2611002_170823APB_FTO_44836 Indian Bank IDIB000M671 MAUR MANDI 1515
10 RAMPURA PB2611002_170823APB_FTO_44836 Indian Bank IDIB000R582 Rampura Phul 31209
11 RAMPURA PB2611002_170823APB_FTO_44836 Punjab & Sind Bank PSIB0000274 RAMPURA PHUL 1515
12 RAMPURA PB2611002_170823APB_FTO_44836 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 1818
13 RAMPURA PB2611002_170823APB_FTO_44836 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 1515
14 RAMPURA PB2611002_170823APB_FTO_44836 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 92415
15 RAMPURA PB2611002_170823APB_FTO_44836 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 1818
16 RAMPURA PB2611002_170823APB_FTO_44836 Punjab National Bank PUNB0040300 RAMPURA PHUL 13938
17 RAMPURA PB2611002_170823APB_FTO_44836 Punjab National Bank PUNB0064210 Rampura Phool 20907
18 RAMPURA PB2611002_170823APB_FTO_44836 Punjab National Bank PUNB0135800 SAILBRAH 909
19 RAMPURA PB2611002_170823APB_FTO_44836 Punjab National Bank PUNB0347900 TAPA 1515
20 RAMPURA PB2611002_170823APB_FTO_44836 Punjab National Bank PUNB0495100 JALANDHAR,URBAN ESTATE PH-II 1818
21 RAMPURA PB2611002_170823APB_FTO_44836 Punjab National Bank PUNB0761900 RAMPURA PHUL TOWN PUNJAB 2424
22 RAMPURA PB2611002_170823APB_FTO_44836 State Bank of India SBIN0001544 RAMPURA PHUL 35148
23 RAMPURA PB2611002_170823APB_FTO_44836 State Bank of India SBIN0001732 MAUR MANDI 1515
24 RAMPURA PB2611002_170823APB_FTO_44836 State Bank of India SBIN0002376 KAHAN SINGH WALA 5454
25 RAMPURA PB2611002_170823APB_FTO_44836 State Bank of India SBIN0002399 KOTSHAMIR 1818
26 RAMPURA PB2611002_170823APB_FTO_44836 State Bank of India SBIN0010750 GILL KALAN 70599
27 RAMPURA PB2611002_170823APB_FTO_44836 State Bank of India SBIN0050048 BALANWALI 233916
28 RAMPURA PB2611002_170823APB_FTO_44836 State Bank of India SBIN0050055 PHUL TOWN 39087
29 RAMPURA PB2611002_170823APB_FTO_44836 State Bank of India SBIN0050059 RAMPURA PHUL 1818
30 RAMPURA PB2611002_170823APB_FTO_44836 State Bank of India SBIN0050293 CHAUKE 25452
31 RAMPURA PB2611002_170823APB_FTO_44836 State Bank of India SBIN0050297 MYSER KHANA 1818
32 RAMPURA PB2611002_170823APB_FTO_44836 State Bank of India SBIN0050368 BHUCHO MANDI 1818
33 RAMPURA PB2611002_170823APB_FTO_44836 State Bank of India SBIN0050855 RAMPURA BHARTIYA MODEL SCHOOL 1818
34 RAMPURA PB2611002_170823APB_FTO_44836 State Bank of India SBIN0051284 BALLOH 77871
35 RAMPURA PB2611002_170823APB_FTO_44836 State Bank of India SBIN0051357 JHANDUKE 33936
36 RAMPURA PB2611002_170823APB_FTO_44836 UCO Bank UCBA0002403 RAMPURA PHUL 8787
37 RAMPURA PB2611002_170823APB_FTO_44836 Union Bank of India UBIN0567493 Rampura phul 21210
38 RAMPURA PB2611002_170823APB_FTO_44836 Union Bank of India UBIN0828815 RAMPURA PHUL 1515

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