Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:41:51 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_260623APB_FTO_26096
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAMPURA PB-11-001-003-001/125
(BUGAR) 		2611002000NRG24260620230114116 26/06/2023 Ramandeep Kaur 2611002WL003545 Ramandeep Kaur 00048 BKID0006362 1818 1818 Processed 14/07/2023 3440101712 RAMANDEEP KAUR WO RAMPREET SINGH BANK OF INDIA(508505)
2 RAMPURA PB-11-002-005-001/306
(BHUNDAR) 		2611002000NRG24260620230114052 26/06/2023 RAJWINDER KAUR 2611002WL003543 RAJWINDER KAUR 00048 BKID0006362 303 303 Processed 14/07/2023 3440101713 RAJWINDER KAUR WO BHINDER SINGH BANK OF INDIA(508505)
3 RAMPURA PB-11-002-007-001/179
(DHADE) 		2611002000NRG24260620230113744 26/06/2023 Amarjeet Kaur 2611002WL003532 Amarjeet Kaur 00048 BKID0006362 1818 1818 Processed 14/07/2023 3440101759 AMARJIT KAUR WO POORAN RAM BANK OF INDIA(508505)
4 RAMPURA PB-11-002-007-001/266
(DHADE) 		2611002000NRG24260620230113753 26/06/2023 PARAMJIT KAUR 2611002WL003532 PARAMJIT KAUR 00048 BKID0006362 1212 1212 Processed 14/07/2023 3440101799 PARAMJIT KAUR WO CHAND SINGH BANK OF INDIA(508505)
5 RAMPURA PB-11-002-017-001/178
(JEOND) 		2611002000NRG24260620230113804 26/06/2023 GURJANT SINGH 2611002WL003533 GURJANT SINGH 00048 BKID0006362 303 303 Processed 14/07/2023 3440101711 JANTA SINGH S/O MR GHICHAR SINGH UNION BANK OF INDIA(508500)
6 RAMPURA PB-11-002-031-001/128
(ZAID) 		2611002000NRG24260620230113936 26/06/2023 PYARI KAUR 2611002WL003538 PYARI KAUR 00048 BKID0006362 606 606 Processed 14/07/2023 3440101757 PIYARI DEVI WO PALI RAM BANK OF INDIA(508505)
SubTotal 6060 6060
7 RAMPURA PB-11-002-005-001/156
(BHUNDAR) 		2611002000NRG24260620230114008 26/06/2023 Beant Kaur 2611002WL003543 Beant Kaur 00078 CNRB0003879 1515 1515 Processed 14/07/2023 3440102052 BEANT KAUR CANARA BANK(508532)
8 RAMPURA PB-11-002-013-001/274
(GILL KALAN) 		2611002000NRG24260620230114168 26/06/2023 JARNAIL KAUR 2611002WL003545 JARNAIL KAUR 00078 CNRB0003879 1818 1818 Processed 14/07/2023 3440102053 JARNAIL KAUR CANARA BANK(508532)
SubTotal 3333 3333
9 RAMPURA PB-11-001-003-001/152
(BUGAR) 		2611002000NRG24260620230114120 26/06/2023 GULAB SINGH 2611002WL003545 GULAB SINGH 00114 UTIB0SBCB01 1818 1818 Processed 14/07/2023 3440101836 GULAB SINGH S/O DARSAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
10 RAMPURA PB-11-002-007-001/226
(DHADE) 		2611002000NRG24260620230113747 26/06/2023 JARA SINGH 2611002WL003532 JARA SINGH 00114 UTIB0SBCB01 1515 1515 Processed 14/07/2023 3440101520 JARA SINGH S/O CHUHAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
11 RAMPURA PB-11-002-007-001/234
(DHADE) 		2611002000NRG24260620230113748 26/06/2023 KARAMJIT KAUR 2611002WL003532 KARAMJIT KAUR 00114 UTIB0SBCB01 1212 1212 Processed 14/07/2023 3440101518 KARAMJIT KAUR CANARA BANK(508532)
12 RAMPURA PB-11-002-007-001/93
(DHADE) 		2611002000NRG24260620230113771 26/06/2023 PARAMJIT KAUR 2611002WL003532 PARAMJIT KAUR 00114 UTIB0SBCB01 1515 1515 Processed 14/07/2023 3440101519 MISS PARAMJIT KAUR STATE BANK OF INDIA(508548)
13 RAMPURA PB-11-002-017-001/437
(JEOND) 		2611002000NRG24260620230113837 26/06/2023 Ram Singh 2611002WL003533 Ram Singh 00114 UTIB0SBCB01 1515 1515 Rejected 14/07/2023 3440101516 Aadhaar Number not Mapped to Account Number
14 RAMPURA PB-11-002-017-001/437
(JEOND) 		2611002000NRG24260620230114666 26/06/2023 Ram Singh 2611002WL003554 Ram Singh 00114 UTIB0SBCB01 303 303 Rejected 14/07/2023 3440101517 Aadhaar Number not Mapped to Account Number
15 RAMPURA PB-11-002-018-001/289
(JHANDUKE) 		2611002000NRG24260620230113919 26/06/2023 SUKHDEV SINGH 2611002WL003536 SUKHDEV SINGH 00114 UTIB0SBCB01 1515 1515 Processed 14/07/2023 3440101515 SUKHDEV SINGH S/O NAZAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
16 RAMPURA PB-11-002-020-001/129
(KHOKHAR) 		2611002000NRG24220620230106144 26/06/2023 JASPREET KAUR 2611002WL003301 JASPREET KAUR 00114 UTIB0SBCB01 1212 1212 Processed 14/07/2023 3440101522 JASPREET KAUR W/O SATPAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
17 RAMPURA PB-11-002-020-001/130
(KHOKHAR) 		2611002000NRG24220620230106145 26/06/2023 SARABJIT KAUR 2611002WL003301 SARABJIT KAUR 00114 UTIB0SBCB01 1212 1212 Processed 14/07/2023 3440101521 SARBJEET KAUR W/O CHAMKAUR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 11817 11817
18 RAMPURA PB-11-002-005-001/112
(BHUNDAR) 		2611002000NRG24260620230113990 26/06/2023 ARSHDEEP KAUR 2611002WL003543 ARSHDEEP KAUR 00152 HDFC0001389 303 303 Processed 14/07/2023 3440101533 ARASHDEEP KAUR HDFC BANK LTD(607152)
19 RAMPURA PB-11-002-005-001/113
(BHUNDAR) 		2611002000NRG24260620230113991 26/06/2023 KARAMJIT KAUR 2611002WL003543 KARAMJIT KAUR 00152 HDFC0001389 1212 1212 Processed 14/07/2023 3440101540 KARAMJIT KAUR HDFC BANK LTD(607152)
20 RAMPURA PB-11-002-005-001/121
(BHUNDAR) 		2611002000NRG24260620230113992 26/06/2023 MEENA 2611002WL003543 MEENA 00152 HDFC0001389 1818 1818 Processed 14/07/2023 3440101802 MEENA ICICI BANK LTD(508534)
21 RAMPURA PB-11-002-005-001/123
(BHUNDAR) 		2611002000NRG24260620230113993 26/06/2023 GOGAD SINGH 2611002WL003543 GOGAD SINGH 00152 HDFC0001389 606 606 Processed 14/07/2023 3440101850 GOGAD SINGH SO DHANNA SINGH BANK OF INDIA(508505)
22 RAMPURA PB-11-002-005-001/126
(BHUNDAR) 		2611002000NRG24260620230113994 26/06/2023 JASWINDER KAUR 2611002WL003543 JASWINDER KAUR 00152 HDFC0001389 1515 1515 Processed 14/07/2023 3440101532 JASWINDER KAUR ICICI BANK LTD(508534)
23 RAMPURA PB-11-002-005-001/128
(BHUNDAR) 		2611002000NRG24260620230113995 26/06/2023 SUKHWINDER KAUR 2611002WL003543 SUKHWINDER KAUR 00152 HDFC0001389 1818 1818 Processed 14/07/2023 3440101537 SUKHWINDER KAUR HDFC BANK LTD(607152)
24 RAMPURA PB-11-002-005-001/132
(BHUNDAR) 		2611002000NRG24260620230113996 26/06/2023 VEERPAL KAUR 2611002WL003543 VEERPAL KAUR 00152 HDFC0001389 1515 1515 Processed 14/07/2023 3440101863 VEERPAL KAUR HDFC BANK LTD(607152)
25 RAMPURA PB-11-002-005-001/134
(BHUNDAR) 		2611002000NRG24260620230113998 26/06/2023 BALWANT KAUR 2611002WL003543 BALWANT KAUR 00152 HDFC0001389 1515 1515 Processed 14/07/2023 3440101535 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
26 RAMPURA PB-11-002-005-001/134
(BHUNDAR) 		2611002000NRG24260620230113997 26/06/2023 GURJANT SINGH 2611002WL003543 GURJANT SINGH 00152 HDFC0001389 1818 1818 Processed 14/07/2023 3440101807 MR GURJANT SINGH STATE BANK OF INDIA(508548)
27 RAMPURA PB-11-002-005-001/137
(BHUNDAR) 		2611002000NRG24260620230113999 26/06/2023 GURDAS KAUR 2611002WL003543 GURDAS KAUR 00152 HDFC0001389 1818 1818 Processed 14/07/2023 3440101534 GURDAS KAUR HDFC BANK LTD(607152)
28 RAMPURA PB-11-002-005-001/138
(BHUNDAR) 		2611002000NRG24260620230114000 26/06/2023 GURJANT KAUR 2611002WL003543 GURJANT KAUR 00152 HDFC0001389 1212 1212 Processed 14/07/2023 3440101854 GURJANT KAUR HDFC BANK LTD(607152)
29 RAMPURA PB-11-002-005-001/139
(BHUNDAR) 		2611002000NRG24260620230114001 26/06/2023 RAJVIR KAUR 2611002WL003543 RAJVIR KAUR 00152 HDFC0001389 303 303 Processed 14/07/2023 3440101859 RAJVIR KAUR HDFC BANK LTD(607152)
30 RAMPURA PB-11-002-005-001/142
(BHUNDAR) 		2611002000NRG24260620230114002 26/06/2023 AMANDEEP KAUR 2611002WL003543 AMANDEEP KAUR 00152 HDFC0001389 1818 1818 Processed 14/07/2023 3440101811 AMANDEEP KAUR ICICI BANK LTD(508534)
31 RAMPURA PB-11-002-005-001/147
(BHUNDAR) 		2611002000NRG24260620230114003 26/06/2023 INDERJIT KAUR 2611002WL003543 INDERJIT KAUR 00152 HDFC0001389 1818 1818 Processed 14/07/2023 3440101538 INDERJIT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
32 RAMPURA PB-11-002-005-001/156
(BHUNDAR) 		2611002000NRG24260620230114007 26/06/2023 MOHINDER KAUR 2611002WL003543 MOHINDER KAUR 00152 HDFC0001389 1818 1818 Processed 14/07/2023 3440101808 MAHINDER KAUR ICICI BANK LTD(508534)
33 RAMPURA PB-11-002-005-001/158
(BHUNDAR) 		2611002000NRG24260620230114009 26/06/2023 SURJIT SINGH 2611002WL003543 SURJIT SINGH 00152 HDFC0001389 1515 1515 Processed 14/07/2023 3440101536 MR SURJIT SINGH STATE BANK OF INDIA(508548)
34 RAMPURA PB-11-002-005-001/160
(BHUNDAR) 		2611002000NRG24260620230114011 26/06/2023 BINDER KAUR 2611002WL003543 BINDER KAUR 00152 HDFC0001389 1818 1818 Processed 14/07/2023 3440101849 BINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
35 RAMPURA PB-11-002-005-001/161
(BHUNDAR) 		2611002000NRG24260620230114012 26/06/2023 MUKHTIAR SINGH 2611002WL003543 MUKHTIAR SINGH 00152 HDFC0001389 1818 1818 Processed 14/07/2023 3440101900 MUKHTIAR SINGH HDFC BANK LTD(607152)
36 RAMPURA PB-11-002-005-001/172
(BHUNDAR) 		2611002000NRG24260620230114015 26/06/2023 JAGMEET SINGH 2611002WL003543 JAGMEET SINGH 00152 HDFC0001389 1818 1818 Processed 14/07/2023 3440101803 MR JAGMEET SINGH STATE BANK OF INDIA(508548)
37 RAMPURA PB-11-002-005-001/180
(BHUNDAR) 		2611002000NRG24260620230114020 26/06/2023 RANI KAUR 2611002WL003543 RANI KAUR 00152 HDFC0001389 1515 1515 Processed 14/07/2023 3440101810 KALA SINGH HDFC BANK LTD(607152)
38 RAMPURA PB-11-002-005-001/185
(BHUNDAR) 		2611002000NRG24260620230114021 26/06/2023 GULAB KAUR 2611002WL003543 GULAB KAUR 00152 HDFC0001389 1515 1515 Processed 14/07/2023 3440101804 MRS GULAB KAUR STATE BANK OF INDIA(508548)
39 RAMPURA PB-11-002-005-001/186
(BHUNDAR) 		2611002000NRG24260620230114022 26/06/2023 TEJ KAUR 2611002WL003543 TEJ KAUR 00152 HDFC0001389 1818 1818 Processed 14/07/2023 3440101805 MRS TEJ KAUR STATE BANK OF INDIA(508548)
40 RAMPURA PB-11-002-005-001/188
(BHUNDAR) 		2611002000NRG24260620230114024 26/06/2023 SUKHWINDER KAUR 2611002WL003543 SUKHWINDER KAUR 00152 HDFC0001389 909 909 Processed 14/07/2023 3440101806 SUKHWINDER KAUR HDFC BANK LTD(607152)
41 RAMPURA PB-11-002-005-001/192
(BHUNDAR) 		2611002000NRG24260620230114025 26/06/2023 BALJIT KAUR 2611002WL003543 BALJIT KAUR 00152 HDFC0001389 303 303 Processed 14/07/2023 3440101856 BALJIT KAUR HDFC BANK LTD(607152)
42 RAMPURA PB-11-002-005-001/195
(BHUNDAR) 		2611002000NRG24260620230114026 26/06/2023 KARAMJIT KAUR 2611002WL003543 KARAMJIT KAUR 00152 HDFC0001389 909 909 Processed 14/07/2023 3440101853 KARAMJEET KAUR ICICI BANK LTD(508534)
43 RAMPURA PB-11-002-005-001/197
(BHUNDAR) 		2611002000NRG24260620230114028 26/06/2023 KARNAIL KAUR 2611002WL003543 KARNAIL KAUR 00152 HDFC0001389 1818 1818 Processed 14/07/2023 3440101809 MRS KARNAIL KAUR DSSO PLAN NO 88538 STATE BANK OF INDIA(508548)
44 RAMPURA PB-11-002-005-001/198
(BHUNDAR) 		2611002000NRG24260620230114029 26/06/2023 PARAMJEET KAUR 2611002WL003543 PARAMJEET KAUR 00152 HDFC0001389 1818 1818 Processed 14/07/2023 3440101852 PARAMJEET KAUR HDFC BANK LTD(607152)
45 RAMPURA PB-11-002-005-001/202
(BHUNDAR) 		2611002000NRG24260620230114032 26/06/2023 HARBANS KAUR 2611002WL003543 HARBANS KAUR 00152 HDFC0001389 303 303 Processed 14/07/2023 3440101855 MR HARBANS KAUR STATE BANK OF INDIA(508548)
46 RAMPURA PB-11-002-005-001/221
(BHUNDAR) 		2611002000NRG24260620230114036 26/06/2023 GIAN KAUR 2611002WL003543 GIAN KAUR 00152 HDFC0001389 1818 1818 Processed 14/07/2023 3440101860 GIAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
47 RAMPURA PB-11-002-017-001/10
(JEOND) 		2611002000NRG24260620230114613 26/06/2023 DARSHAN SINGH 2611002WL003554 DARSHAN SINGH 00152 HDFC0001389 303 303 Processed 14/07/2023 3440101841 DARSHAN SINGH HDFC BANK LTD(607152)
48 RAMPURA PB-11-002-017-001/10
(JEOND) 		2611002000NRG24260620230113774 26/06/2023 DARSHAN SINGH 2611002WL003533 DARSHAN SINGH 00152 HDFC0001389 1515 1515 Processed 14/07/2023 3440101840 DARSHAN SINGH HDFC BANK LTD(607152)
49 RAMPURA PB-11-002-017-001/14
(JEOND) 		2611002000NRG24260620230113791 26/06/2023 BAGGAR SINGH 2611002WL003533 BAGGAR SINGH 00152 HDFC0001389 1515 1515 Processed 14/07/2023 3440101530 BAGAR SINGH ICICI BANK LTD(508534)
50 RAMPURA PB-11-002-017-001/14
(JEOND) 		2611002000NRG24260620230114628 26/06/2023 BAGGAR SINGH 2611002WL003554 BAGGAR SINGH 00152 HDFC0001389 303 303 Processed 14/07/2023 3440101531 BAGAR SINGH ICICI BANK LTD(508534)
51 RAMPURA PB-11-002-017-001/170
(JEOND) 		2611002000NRG24260620230114637 26/06/2023 JAGTAR SINGH 2611002WL003554 JAGTAR SINGH 00152 HDFC0001389 303 303 Processed 14/07/2023 3440101867 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
52 RAMPURA PB-11-002-017-001/170
(JEOND) 		2611002000NRG24260620230113802 26/06/2023 JAGTAR SINGH 2611002WL003533 JAGTAR SINGH 00152 HDFC0001389 1515 1515 Processed 14/07/2023 3440101868 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
53 RAMPURA PB-11-002-017-001/22
(JEOND) 		2611002000NRG24260620230113816 26/06/2023 MANJIT KAUR 2611002WL003533 MANJIT KAUR 00152 HDFC0001389 606 606 Processed 14/07/2023 3440101527 JASWANT SINGH HDFC BANK LTD(607152)
54 RAMPURA PB-11-002-017-001/22
(JEOND) 		2611002000NRG24260620230114649 26/06/2023 MANJIT KAUR 2611002WL003554 MANJIT KAUR 00152 HDFC0001389 303 303 Processed 14/07/2023 3440101528 JASWANT SINGH HDFC BANK LTD(607152)
55 RAMPURA PB-11-002-017-001/3
(JEOND) 		2611002000NRG24260620230114660 26/06/2023 DC SINGH 2611002WL003554 DC SINGH 00152 HDFC0001389 303 303 Processed 14/07/2023 3440102056 DC SINGH ICICI BANK LTD(508534)
56 RAMPURA PB-11-002-017-001/3
(JEOND) 		2611002000NRG24260620230113829 26/06/2023 DC SINGH 2611002WL003533 DC SINGH 00152 HDFC0001389 1212 1212 Processed 14/07/2023 3440102055 DC SINGH ICICI BANK LTD(508534)
57 RAMPURA PB-11-002-017-001/46
(JEOND) 		2611002000NRG24260620230113838 26/06/2023 Atma Singh 2611002WL003533 Atma Singh 00152 HDFC0001389 1212 1212 Processed 14/07/2023 3440101529 ATMA SINGH ICICI BANK LTD(508534)
58 RAMPURA PB-11-002-017-001/56
(JEOND) 		2611002000NRG24260620230113843 26/06/2023 KARMJIT KAUR. 2611002WL003533 KARMJIT KAUR. 00152 HDFC0001389 909 909 Processed 14/07/2023 3440102057 GURCHARAN SINGH HDFC BANK LTD(607152)
59 RAMPURA PB-11-002-017-001/56
(JEOND) 		2611002000NRG24260620230114670 26/06/2023 KARMJIT KAUR. 2611002WL003554 KARMJIT KAUR. 00152 HDFC0001389 303 303 Processed 14/07/2023 3440102058 GURCHARAN SINGH HDFC BANK LTD(607152)
60 RAMPURA PB-11-002-017-001/64
(JEOND) 		2611002000NRG24260620230114673 26/06/2023 GURJANT SINGH 2611002WL003554 GURJANT SINGH 00152 HDFC0001389 303 303 Processed 14/07/2023 3440101843 GURJANT SINGH S/O SURJIT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
61 RAMPURA PB-11-002-017-001/64
(JEOND) 		2611002000NRG24260620230113846 26/06/2023 GURJANT SINGH 2611002WL003533 GURJANT SINGH 00152 HDFC0001389 1212 1212 Processed 14/07/2023 3440101842 GURJANT SINGH S/O SURJIT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
62 RAMPURA PB-11-002-017-001/81
(JEOND) 		2611002000NRG24260620230114676 26/06/2023 SATPAL SINGH 2611002WL003554 SATPAL SINGH 00152 HDFC0001389 303 303 Processed 14/07/2023 3440101539 MR SATPAL SINGH STATE BANK OF INDIA(508548)
63 RAMPURA PB-11-002-021-001/76
(Kotra Korian Wala) 		2611002000NRG24260620230113917 26/06/2023 GURMAIL SINGH 2611002WL003535 GURMAIL SINGH 00152 HDFC0001389 1818 1818 Processed 14/07/2023 3440101826 GURMAIL SINGH SO HARNEK SINGH BANK OF INDIA(508505)
SubTotal 54540 54540
64 RAMPURA PB-11-002-017-001/151
(JEOND) 		2611002000NRG24260620230113796 26/06/2023 SUMANJEET KAUR 2611002WL003533 SUMANJEET KAUR 00152 HDFC0003972 1212 1212 Processed 14/07/2023 3440101851 SUMANJEET KAUR HDFC BANK LTD(607152)
65 RAMPURA PB-11-002-017-001/162
(JEOND) 		2611002000NRG24260620230113799 26/06/2023 RANI KAUR 2611002WL003533 RANI KAUR 00152 HDFC0003972 1515 1515 Processed 14/07/2023 3440101862 RANI KAUR WO JOGINDER SINGH UCO BANK(607066)
66 RAMPURA PB-11-002-017-001/162
(JEOND) 		2611002000NRG24260620230114634 26/06/2023 RANI KAUR 2611002WL003554 RANI KAUR 00152 HDFC0003972 303 303 Processed 14/07/2023 3440101861 RANI KAUR WO JOGINDER SINGH UCO BANK(607066)
67 RAMPURA PB-11-002-017-001/215
(JEOND) 		2611002000NRG24260620230113815 26/06/2023 GURMAIL KAUR 2611002WL003533 GURMAIL KAUR 00152 HDFC0003972 606 606 Processed 14/07/2023 3440101857 GURMAIL KAUR W/O HARNEK SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
68 RAMPURA PB-11-002-017-001/225
(JEOND) 		2611002000NRG24260620230113817 26/06/2023 MUKHTIAR SINGH 2611002WL003533 MUKHTIAR SINGH 00152 HDFC0003972 606 606 Processed 14/07/2023 3440101864 MUKHTIAR SINGH ICICI BANK LTD(508534)
69 RAMPURA PB-11-002-017-001/229
(JEOND) 		2611002000NRG24260620230113818 26/06/2023 CHAMKOR SINGH 2611002WL003533 CHAMKOR SINGH 00152 HDFC0003972 1515 1515 Processed 14/07/2023 3440101869 CHAMKAUR SINGH HDFC BANK LTD(607152)
70 RAMPURA PB-11-002-017-001/229
(JEOND) 		2611002000NRG24260620230114650 26/06/2023 CHAMKOR SINGH 2611002WL003554 CHAMKOR SINGH 00152 HDFC0003972 303 303 Processed 14/07/2023 3440101870 CHAMKAUR SINGH HDFC BANK LTD(607152)
71 RAMPURA PB-11-002-017-001/258
(JEOND) 		2611002000NRG24260620230114655 26/06/2023 GURVINDER SINGH 2611002WL003554 GURVINDER SINGH 00152 HDFC0003972 303 303 Processed 14/07/2023 3440101909 GURVINDER SINGH HDFC BANK LTD(607152)
72 RAMPURA PB-11-002-017-001/258
(JEOND) 		2611002000NRG24260620230113824 26/06/2023 GURVINDER SINGH 2611002WL003533 GURVINDER SINGH 00152 HDFC0003972 1515 1515 Processed 14/07/2023 3440101908 GURVINDER SINGH HDFC BANK LTD(607152)
73 RAMPURA PB-11-002-017-001/260
(JEOND) 		2611002000NRG24260620230113826 26/06/2023 BUTA SINGH 2611002WL003533 BUTA SINGH 00152 HDFC0003972 1515 1515 Processed 14/07/2023 3440101865 BUTA SINGH HDFC BANK LTD(607152)
74 RAMPURA PB-11-002-017-001/260
(JEOND) 		2611002000NRG24260620230114657 26/06/2023 BUTA SINGH 2611002WL003554 BUTA SINGH 00152 HDFC0003972 303 303 Processed 14/07/2023 3440101866 BUTA SINGH HDFC BANK LTD(607152)
75 RAMPURA PB-11-002-017-001/260
(JEOND) 		2611002000NRG24260620230114656 26/06/2023 HARNEK SINGH 2611002WL003554 HARNEK SINGH 00152 HDFC0003972 303 303 Processed 14/07/2023 3440101910 HARNEK SINGH HDFC BANK LTD(607152)
76 RAMPURA PB-11-002-017-001/260
(JEOND) 		2611002000NRG24260620230113825 26/06/2023 HARNEK SINGH 2611002WL003533 HARNEK SINGH 00152 HDFC0003972 1212 1212 Processed 14/07/2023 3440101911 HARNEK SINGH HDFC BANK LTD(607152)
77 RAMPURA PB-11-002-017-001/264
(JEOND) 		2611002000NRG24260620230113827 26/06/2023 KULVIR KAUR 2611002WL003533 KULVIR KAUR 00152 HDFC0003972 1515 1515 Processed 14/07/2023 3440101899 DALBIR KAUR HDFC BANK LTD(607152)
78 RAMPURA PB-11-002-017-001/264
(JEOND) 		2611002000NRG24260620230114658 26/06/2023 KULVIR KAUR 2611002WL003554 KULVIR KAUR 00152 HDFC0003972 303 303 Processed 14/07/2023 3440101898 DALBIR KAUR HDFC BANK LTD(607152)
79 RAMPURA PB-11-002-017-001/33
(JEOND) 		2611002000NRG24260620230114661 26/06/2023 VEERPAL KAUR 2611002WL003554 VEERPAL KAUR 00152 HDFC0003972 303 303 Processed 14/07/2023 3440101914 BIRPAL KAUR HDFC BANK LTD(607152)
80 RAMPURA PB-11-002-017-001/33
(JEOND) 		2611002000NRG24260620230113830 26/06/2023 VEERPAL KAUR 2611002WL003533 VEERPAL KAUR 00152 HDFC0003972 1212 1212 Processed 14/07/2023 3440101915 BIRPAL KAUR HDFC BANK LTD(607152)
81 RAMPURA PB-11-002-017-001/5
(JEOND) 		2611002000NRG24260620230113840 26/06/2023 GURMAIL KAUR 2611002WL003533 GURMAIL KAUR 00152 HDFC0003972 1515 1515 Rejected 14/07/2023 3440101912 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 RAMPURA PB-11-002-017-001/5
(JEOND) 		2611002000NRG24260620230114668 26/06/2023 GURMAIL KAUR 2611002WL003554 GURMAIL KAUR 00152 HDFC0003972 303 303 Rejected 14/07/2023 3440101913 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 RAMPURA PB-11-002-017-001/59
(JEOND) 		2611002000NRG24260620230114671 26/06/2023 Kulwinder Kaur 2611002WL003554 Kulwinder Kaur 00152 HDFC0003972 303 303 Processed 14/07/2023 3440101902 KULWINDER KAUR HDFC BANK LTD(607152)
84 RAMPURA PB-11-002-017-001/59
(JEOND) 		2611002000NRG24260620230113844 26/06/2023 Kulwinder Kaur 2611002WL003533 Kulwinder Kaur 00152 HDFC0003972 1515 1515 Processed 14/07/2023 3440101901 KULWINDER KAUR HDFC BANK LTD(607152)
85 RAMPURA PB-11-002-031-001/126
(ZAID) 		2611002000NRG24260620230113935 26/06/2023 SOMA KAUR 2611002WL003538 SOMA KAUR 00152 HDFC0003972 606 606 Processed 14/07/2023 3440101905 SOMA KAUR HDFC BANK LTD(607152)
86 RAMPURA PB-11-002-031-001/146
(ZAID) 		2611002000NRG24260620230113938 26/06/2023 SUMANDEEP KAUR 2611002WL003538 SUMANDEEP KAUR 00152 HDFC0003972 1212 1212 Processed 14/07/2023 3440101906 SUMANDEEP KAUR ICICI BANK LTD(508534)
87 RAMPURA PB-11-002-031-001/153
(ZAID) 		2611002000NRG24260620230113940 26/06/2023 RAJWANT KAUR 2611002WL003538 RAJWANT KAUR 00152 HDFC0003972 1212 1212 Processed 14/07/2023 3440101903 RAJWANT KAUR HDFC BANK LTD(607152)
88 RAMPURA PB-11-002-031-001/17
(ZAID) 		2611002000NRG24260620230113941 26/06/2023 JASMAIL KAUR 2611002WL003538 JASMAIL KAUR 00152 HDFC0003972 1818 1818 Processed 14/07/2023 3440101907 JASMEL KAUR HDFC BANK LTD(607152)
89 RAMPURA PB-11-002-031-001/30
(ZAID) 		2611002000NRG24260620230113946 26/06/2023 Rani Kaur 2611002WL003538 Rani Kaur 00152 HDFC0003972 1515 1515 Processed 14/07/2023 3440101904 RANI KAUR HDFC BANK LTD(607152)
90 RAMPURA PB-11-002-031-001/4
(ZAID) 		2611002000NRG24260620230113951 26/06/2023 INDERJEET KAUR 2611002WL003538 INDERJEET KAUR 00152 HDFC0003972 1818 1818 Processed 14/07/2023 3440101858 INDERJEET KAUR HDFC BANK LTD(607152)
SubTotal 26361 26361
91 RAMPURA PB-11-002-005-001/280
(BHUNDAR) 		2611002000NRG24260620230114049 26/06/2023 DARSO KAUR 2611002WL003543 DARSO KAUR 00176 IDIB000R582 1212 1212 Processed 14/07/2023 3440101921 DARSHU KAUR ICICI BANK LTD(508534)
92 RAMPURA PB-11-002-017-001/204
(JEOND) 		2611002000NRG24260620230113813 26/06/2023 Karamjeet Kaur 2611002WL003533 Karamjeet Kaur 00176 IDIB000R582 1212 1212 Processed 14/07/2023 3440101918 KARAMJEET KAUR ICICI BANK LTD(508534)
93 RAMPURA PB-11-002-017-001/204
(JEOND) 		2611002000NRG24260620230114647 26/06/2023 Karamjeet Kaur 2611002WL003554 Karamjeet Kaur 00176 IDIB000R582 303 303 Processed 14/07/2023 3440101919 KARAMJEET KAUR ICICI BANK LTD(508534)
94 RAMPURA PB-11-002-021-001/391
(Kotra Korian Wala) 		2611002000NRG24260620230113911 26/06/2023 BEANT KAUR 2611002WL003535 BEANT KAUR 00176 IDIB000R582 1515 1515 Processed 15/07/2023 3440101917 Mrs. BEANT KAUR INDIAN BANK(607105)
95 RAMPURA PB-11-002-021-001/440
(Kotra Korian Wala) 		2611002000NRG24260620230113916 26/06/2023 Hardeep Singh 2611002WL003535 Hardeep Singh 00176 IDIB000R582 1818 1818 Processed 15/07/2023 3440101920 Mr. HARDEEP SINGH INDIAN BANK(607105)
96 RAMPURA PB-11-002-031-001/31
(ZAID) 		2611002000NRG24260620230113947 26/06/2023 amerjit kaur 2611002WL003538 amerjit kaur 00176 IDIB000R582 1515 1515 Processed 14/07/2023 3440101916 JASVIR KAUR ICICI BANK LTD(508534)
SubTotal 7575 7575
97 RAMPURA PB-11-002-017-001/134
(JEOND) 		2611002000NRG24260620230114627 26/06/2023 SHINDER KAUR 2611002WL003554 SHINDER KAUR 00349 PSIB0000274 303 303 Processed 14/07/2023 3440101582 SUKHJINDER KAUR ICICI BANK LTD(508534)
98 RAMPURA PB-11-002-017-001/134
(JEOND) 		2611002000NRG24260620230113790 26/06/2023 SHINDER KAUR 2611002WL003533 SHINDER KAUR 00349 PSIB0000274 1515 1515 Processed 14/07/2023 3440101583 SUKHJINDER KAUR ICICI BANK LTD(508534)
99 RAMPURA PB-11-002-017-001/296
(JEOND) 		2611002000NRG24260620230113828 26/06/2023 SARABJIT KAUR 2611002WL003533 SARABJIT KAUR 00349 PSIB0000274 1515 1515 Processed 14/07/2023 3440101526 SARABJIT KAUR PUNJAB & SIND BANK(607087)
100 RAMPURA PB-11-002-017-001/296
(JEOND) 		2611002000NRG24260620230114659 26/06/2023 SARABJIT KAUR 2611002WL003554 SARABJIT KAUR 00349 PSIB0000274 303 303 Processed 14/07/2023 3440101581 SARABJIT KAUR PUNJAB & SIND BANK(607087)
101 RAMPURA PB-11-002-031-001/15
(ZAID) 		2611002000NRG24260620230113939 26/06/2023 MANPREET KAUR 2611002WL003538 MANPREET KAUR 00349 PSIB0000274 606 606 Processed 14/07/2023 3440101834 MANPREET KAUR ICICI BANK LTD(508534)
102 RAMPURA PB-11-002-031-001/50
(ZAID) 		2611002000NRG24260620230113952 26/06/2023 BALJINDER KAUR 2611002WL003538 BALJINDER KAUR 00349 PSIB0000274 606 606 Processed 14/07/2023 3440101835 BALJINDER KAUR PUNJAB & SIND BANK(607087)
103 RAMPURA PB-11-002-031-001/60
(ZAID) 		2611002000NRG24260620230113958 26/06/2023 KAMALJIT KAUR 2611002WL003538 KAMALJIT KAUR 00349 PSIB0000274 1515 1515 Processed 14/07/2023 3440101523 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
104 RAMPURA PB-11-002-031-001/88
(ZAID) 		2611002000NRG24260620230113967 26/06/2023 KARMJEET KAUR 2611002WL003538 KARMJEET KAUR 00349 PSIB0000274 1515 1515 Processed 14/07/2023 3440101525 KARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 7878 7878
105 RAMPURA PB-11-002-031-001/1
(ZAID) 		2611002000NRG24260620230113925 26/06/2023 JAGSEER SINGH 2611002WL003538 JAGSEER SINGH 00349 PSIB0020952 1515 1515 Processed 14/07/2023 3440101672 JAGSIR SINGH PUNJAB & SIND BANK(607087)
106 RAMPURA PB-11-002-031-001/1
(ZAID) 		2611002000NRG24260620230113926 26/06/2023 JASWINDER KAUR 2611002WL003538 JASWINDER KAUR 00349 PSIB0020952 303 303 Processed 14/07/2023 3440101681 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
107 RAMPURA PB-11-002-031-001/105
(ZAID) 		2611002000NRG24260620230113927 26/06/2023 PARKASH RAM 2611002WL003538 PARKASH RAM 00349 PSIB0020952 606 606 Processed 14/07/2023 3440101676 PARKASH RAM S/O PURAN RAM PUNJAB & SIND BANK(607087)
108 RAMPURA PB-11-002-031-001/105
(ZAID) 		2611002000NRG24260620230113928 26/06/2023 RANI KAUR 2611002WL003538 RANI KAUR 00349 PSIB0020952 909 909 Processed 14/07/2023 3440101677 RANI ICICI BANK LTD(508534)
109 RAMPURA PB-11-002-031-001/106
(ZAID) 		2611002000NRG24260620230113929 26/06/2023 AMARJIT KAUR 2611002WL003538 AMARJIT KAUR 00349 PSIB0020952 1212 1212 Processed 14/07/2023 3440101668 AMARJIT KAUR HDFC BANK LTD(607152)
110 RAMPURA PB-11-002-031-001/108
(ZAID) 		2611002000NRG24260620230113930 26/06/2023 CHARANJIT KAUR 2611002WL003538 CHARANJIT KAUR 00349 PSIB0020952 303 303 Processed 14/07/2023 3440101678 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
111 RAMPURA PB-11-002-031-001/110
(ZAID) 		2611002000NRG24260620230113931 26/06/2023 MOHINDER KAUR 2611002WL003538 MOHINDER KAUR 00349 PSIB0020952 1818 1818 Processed 14/07/2023 3440101680 MOHINDER KAUR ICICI BANK LTD(508534)
112 RAMPURA PB-11-002-031-001/114
(ZAID) 		2611002000NRG24260620230113932 26/06/2023 SHEELA KAUR 2611002WL003538 SHEELA KAUR 00349 PSIB0020952 1818 1818 Processed 14/07/2023 3440101827 SHEELA KAUR HDFC BANK LTD(607152)
113 RAMPURA PB-11-002-031-001/116
(ZAID) 		2611002000NRG24260620230113933 26/06/2023 PARMJEET KAUR 2611002WL003538 PARMJEET KAUR 00349 PSIB0020952 909 909 Processed 14/07/2023 3440101829 PARAMJIT KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
114 RAMPURA PB-11-002-031-001/14
(ZAID) 		2611002000NRG24260620230113937 26/06/2023 MANJEET KAUR 2611002WL003538 MANJEET KAUR 00349 PSIB0020952 909 909 Processed 14/07/2023 3440101830 MANJIT KAUR PUNJAB & SIND BANK(607087)
115 RAMPURA PB-11-002-031-001/2
(ZAID) 		2611002000NRG24260620230113942 26/06/2023 PARMJIT KAUR 2611002WL003538 PARMJIT KAUR 00349 PSIB0020952 909 909 Processed 14/07/2023 3440101675 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
116 RAMPURA PB-11-002-031-001/24
(ZAID) 		2611002000NRG24260620230113943 26/06/2023 AMARJEET KAUR 2611002WL003538 AMARJEET KAUR 00349 PSIB0020952 1212 1212 Processed 14/07/2023 3440101828 AMARJIT KAUR PUNJAB & SIND BANK(607087)
117 RAMPURA PB-11-002-031-001/260
(ZAID) 		2611002000NRG24260620230113944 26/06/2023 AMANDEEP KAUR 2611002WL003538 AMANDEEP KAUR 00349 PSIB0020952 303 303 Processed 14/07/2023 3440101684 AMANDEEP KAUR HDFC BANK LTD(607152)
118 RAMPURA PB-11-002-031-001/261
(ZAID) 		2611002000NRG24260620230113945 26/06/2023 GURMEET KAUR 2611002WL003538 GURMEET KAUR 00349 PSIB0020952 1212 1212 Processed 14/07/2023 3440101685 MR GURMIT KAUR STATE BANK OF INDIA(508548)
119 RAMPURA PB-11-002-031-001/32
(ZAID) 		2611002000NRG24260620230113948 26/06/2023 SUKHPREET KAUR 2611002WL003538 SUKHPREET KAUR 00349 PSIB0020952 1515 1515 Processed 14/07/2023 3440101682 SUKHPREET KAUR ICICI BANK LTD(508534)
120 RAMPURA PB-11-002-031-001/34
(ZAID) 		2611002000NRG24260620230113949 26/06/2023 HERPAL KAUR 2611002WL003538 HERPAL KAUR 00349 PSIB0020952 1818 1818 Processed 14/07/2023 3440101667 PALO ICICI BANK LTD(508534)
121 RAMPURA PB-11-002-031-001/36
(ZAID) 		2611002000NRG24260620230113950 26/06/2023 KARMJIT KAUR 2611002WL003538 KARMJIT KAUR 00349 PSIB0020952 606 606 Processed 14/07/2023 3440101674 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
122 RAMPURA PB-11-002-031-001/52
(ZAID) 		2611002000NRG24260620230113953 26/06/2023 GURMAIL KAUR 2611002WL003538 GURMAIL KAUR 00349 PSIB0020952 1212 1212 Processed 14/07/2023 3440101669 GURMAIL KAUR HDFC BANK LTD(607152)
123 RAMPURA PB-11-002-031-001/57
(ZAID) 		2611002000NRG24260620230113954 26/06/2023 JASVEER KAUR 2611002WL003538 JASVEER KAUR 00349 PSIB0020952 1212 1212 Processed 14/07/2023 3440101664 JASWIR KAURVEERAN KAUR ICICI BANK LTD(508534)
124 RAMPURA PB-11-002-031-001/58
(ZAID) 		2611002000NRG24260620230113955 26/06/2023 VEERPAL KAUR 2611002WL003538 VEERPAL KAUR 00349 PSIB0020952 1212 1212 Processed 14/07/2023 3440101671 BIRPAL KAUR ICICI BANK LTD(508534)
125 RAMPURA PB-11-002-031-001/59
(ZAID) 		2611002000NRG24260620230113957 26/06/2023 Makhan Singh 2611002WL003538 Makhan Singh 00349 PSIB0020952 1212 1212 Processed 14/07/2023 3440101679 MAKHAN SINGH S/O BACHAN SINGH PUNJAB & SIND BANK(607087)
126 RAMPURA PB-11-002-031-001/59
(ZAID) 		2611002000NRG24260620230113956 26/06/2023 MANJIT KAUR 2611002WL003538 MANJIT KAUR 00349 PSIB0020952 1515 1515 Processed 14/07/2023 3440101662 MANJEET KAUR PUNJAB & SIND BANK(607087)
127 RAMPURA PB-11-002-031-001/64
(ZAID) 		2611002000NRG24260620230113959 26/06/2023 BEANT SINGH 2611002WL003538 BEANT SINGH 00349 PSIB0020952 1212 1212 Processed 14/07/2023 3440101686 MR BASANT SINGH STATE BANK OF INDIA(508548)
128 RAMPURA PB-11-002-031-001/64
(ZAID) 		2611002000NRG24260620230113960 26/06/2023 RANJIT KAUR 2611002WL003538 RANJIT KAUR 00349 PSIB0020952 909 909 Processed 14/07/2023 3440101666 RANJIT KAUR HDFC BANK LTD(607152)
129 RAMPURA PB-11-002-031-001/66
(ZAID) 		2611002000NRG24260620230113961 26/06/2023 AMERJIT KAUR 2611002WL003538 AMERJIT KAUR 00349 PSIB0020952 1515 1515 Processed 14/07/2023 3440101670 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
130 RAMPURA PB-11-002-031-001/68
(ZAID) 		2611002000NRG24260620230113962 26/06/2023 GURMIT KAUR 2611002WL003538 GURMIT KAUR 00349 PSIB0020952 1212 1212 Processed 14/07/2023 3440101663 GURMIT KAUR HDFC BANK LTD(607152)
131 RAMPURA PB-11-002-031-001/71
(ZAID) 		2611002000NRG24260620230113963 26/06/2023 kartaro 2611002WL003538 kartaro 00349 PSIB0020952 606 606 Processed 14/07/2023 3440101665 KARTAR KAUR PUNJAB & SIND BANK(607087)
132 RAMPURA PB-11-002-031-001/76
(ZAID) 		2611002000NRG24260620230113965 26/06/2023 LASHMI 2611002WL003538 LASHMI 00349 PSIB0020952 1818 1818 Processed 14/07/2023 3440101673 LAXMI PUNJAB & SIND BANK(607087)
133 RAMPURA PB-11-002-031-001/83
(ZAID) 		2611002000NRG24260620230113966 26/06/2023 SARBJIT KAUR 2611002WL003538 SARBJIT KAUR 00349 PSIB0020952 303 303 Processed 14/07/2023 3440101524 SARABJIT KAUR PUNJAB & SIND BANK(607087)
134 RAMPURA PB-11-002-031-001/92
(ZAID) 		2611002000NRG24260620230113968 26/06/2023 Banso Bai 2611002WL003538 Banso Bai 00349 PSIB0020952 909 909 Processed 14/07/2023 3440101683 BANSO BAI WO RAM PRAKASH PUNJAB & SIND BANK(607087)
SubTotal 32724 32724
135 RAMPURA PB-11-002-011-001/109
(GHARELA) 		2611002000NRG24260620230113857 26/06/2023 BALDEV SINGH 2611002WL003534 BALDEV SINGH 00349 PSIB0021079 1818 1818 Processed 14/07/2023 3440101839 BALDEV SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
136 RAMPURA PB-11-001-003-001/172
(BUGAR) 		2611002000NRG24260620230114131 26/06/2023 HARDEEP KAUR 2611002WL003545 HARDEEP KAUR 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3440101688 HARDEEP KAUR PUNJAB GRAMIN BANK(607138)
137 RAMPURA PB-11-001-003-001/173
(BUGAR) 		2611002000NRG24260620230114132 26/06/2023 Manjeet Kaur 2611002WL003545 Manjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3440101838 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
138 RAMPURA PB-11-001-003-001/210
(BUGAR) 		2611002000NRG24260620230114141 26/06/2023 Jaswant Kaur 2611002WL003545 Jaswant Kaur 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3440101837 JASWANT KAUR PUNJAB GRAMIN BANK(607138)
139 RAMPURA PB-11-001-003-001/216
(BUGAR) 		2611002000NRG24260620230114142 26/06/2023 BEANT KAUR 2611002WL003545 BEANT KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3440101782 BEANT KAUR PUNJAB GRAMIN BANK(607138)
140 RAMPURA PB-11-001-003-001/92
(BUGAR) 		2611002000NRG24260620230114151 26/06/2023 SUKHDEV KAUR 2611002WL003545 SUKHDEV KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440101687 SUKHDEV KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 6969 6969
141 RAMPURA PB-11-002-013-001/245
(GILL KALAN) 		2611002000NRG24260620230114164 26/06/2023 AMARJIT KAUR 2611002WL003545 AMARJIT KAUR 00354 PUNB0040300 1515 1515 Processed 14/07/2023 3440101584 AMARJIT KAUR W/O LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
142 RAMPURA PB-11-002-017-001/191
(JEOND) 		2611002000NRG24260620230113810 26/06/2023 HARBAJAN SINGH 2611002WL003533 HARBAJAN SINGH 00354 PUNB0040300 1515 1515 Processed 14/07/2023 3440101832 HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
143 RAMPURA PB-11-002-017-001/191
(JEOND) 		2611002000NRG24260620230114644 26/06/2023 HARBAJAN SINGH 2611002WL003554 HARBAJAN SINGH 00354 PUNB0040300 303 303 Processed 14/07/2023 3440101833 HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
144 RAMPURA PB-11-002-017-001/70
(JEOND) 		2611002000NRG24260620230114674 26/06/2023 SUKHJIT KAUR 2611002WL003554 SUKHJIT KAUR 00354 PUNB0040300 303 303 Processed 14/07/2023 3440101871 SUKHPREET KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
145 RAMPURA PB-11-002-017-001/70
(JEOND) 		2611002000NRG24260620230113847 26/06/2023 SUKHJIT KAUR 2611002WL003533 SUKHJIT KAUR 00354 PUNB0040300 1515 1515 Processed 14/07/2023 3440101872 SUKHPREET KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
146 RAMPURA PB-11-002-029-001/174
(RAMPURA) 		2611002000NRG24260620230114354 26/06/2023 MANJEET KAUR 2611002WL003550 MANJEET KAUR 00354 PUNB0040300 1818 1818 Processed 14/07/2023 3440101587 MANJIT KAUR W/O JANTA SINGH UNION BANK OF INDIA(508500)
147 RAMPURA PB-11-002-029-001/321
(RAMPURA) 		2611002000NRG24260620230113978 26/06/2023 Hardev Singh 2611002WL003541 Hardev Singh 00354 PUNB0040300 909 909 Processed 14/07/2023 3440101586 HARDEV SINGH S/OJANG SINGH PUNJAB NATIONAL BANK(508568)
148 RAMPURA PB-11-002-029-001/601
(RAMPURA) 		2611002000NRG24260620230114356 26/06/2023 Sukhwinder Kaur 2611002WL003550 Sukhwinder Kaur 00354 PUNB0040300 1818 1818 Processed 14/07/2023 3440101588 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
149 RAMPURA PB-11-002-029-001/620
(RAMPURA) 		2611002000NRG24260620230114365 26/06/2023 Baljeet Kaur 2611002WL003550 Baljeet Kaur 00354 PUNB0040300 1818 1818 Processed 14/07/2023 3440101585 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 11514 11514
150 RAMPURA PB-11-002-011-001/31
(GHARELA) 		2611002000NRG24260620230113868 26/06/2023 MITHU SINGH 2611002WL003534 MITHU SINGH 00354 PUNB0064110 1818 1818 Rejected 14/07/2023 3440101589 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1818 1818
151 RAMPURA PB-11-002-005-001/153
(BHUNDAR) 		2611002000NRG24260620230114006 26/06/2023 KIRANPAL KAUR 2611002WL003543 KIRANPAL KAUR 00354 PUNB0064210 1818 1818 Processed 14/07/2023 3440101604 MISS KIRANPAL KAUR STATE BANK OF INDIA(508548)
152 RAMPURA PB-11-002-005-001/159
(BHUNDAR) 		2611002000NRG24260620230114010 26/06/2023 SHAMINDER KAUR 2611002WL003543 SHAMINDER KAUR 00354 PUNB0064210 1515 1515 Processed 14/07/2023 3440101831 MRS SHAMINDER KAUR STATE BANK OF INDIA(508548)
153 RAMPURA PB-11-002-005-001/176
(BHUNDAR) 		2611002000NRG24260620230114017 26/06/2023 AMANDEEP KAUR 2611002WL003543 AMANDEEP KAUR 00354 PUNB0064210 1515 1515 Processed 14/07/2023 3440101602 AMANDEEP KAUR ICICI BANK LTD(508534)
154 RAMPURA PB-11-002-005-001/179
(BHUNDAR) 		2611002000NRG24260620230114019 26/06/2023 KULWINDER KAUR 2611002WL003543 KULWINDER KAUR 00354 PUNB0064210 1515 1515 Processed 14/07/2023 3440101605 KULWINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
155 RAMPURA PB-11-002-005-001/196
(BHUNDAR) 		2611002000NRG24260620230114027 26/06/2023 KARAMJIT KAUR 2611002WL003543 KARAMJIT KAUR 00354 PUNB0064210 1818 1818 Processed 14/07/2023 3440101601 KARAMJIT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
156 RAMPURA PB-11-002-005-001/2-A
(BHUNDAR) 		2611002000NRG24260620230114030 26/06/2023 KEWAL SINGH 2611002WL003543 KEWAL SINGH 00354 PUNB0064210 1515 1515 Processed 14/07/2023 3440101599 KEWAL SINGH SO JAGGA SINGH BANK OF INDIA(508505)
157 RAMPURA PB-11-002-005-001/28
(BHUNDAR) 		2611002000NRG24260620230114048 26/06/2023 HAMIR SINGH 2611002WL003543 HAMIR SINGH 00354 PUNB0064210 1818 1818 Processed 14/07/2023 3440101603 MR HAMIR SINGH STATE BANK OF INDIA(508548)
158 RAMPURA PB-11-002-005-001/293
(BHUNDAR) 		2611002000NRG24260620230114050 26/06/2023 PARAMJIT KAUR 2611002WL003543 PARAMJIT KAUR 00354 PUNB0064210 1818 1818 Processed 14/07/2023 3440101607 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
159 RAMPURA PB-11-002-005-001/36
(BHUNDAR) 		2611002000NRG24260620230114055 26/06/2023 HARBANS KAUR 2611002WL003543 HARBANS KAUR 00354 PUNB0064210 1515 1515 Processed 14/07/2023 3440101591 HARBANS KAUR WO GHEELA SINGH BANK OF INDIA(508505)
160 RAMPURA PB-11-002-005-001/39
(BHUNDAR) 		2611002000NRG24260620230114057 26/06/2023 GURDEV SINGH 2611002WL003543 GURDEV SINGH 00354 PUNB0064210 1818 1818 Processed 14/07/2023 3440101590 MR GURDEV SINGH STATE BANK OF INDIA(508548)
161 RAMPURA PB-11-002-005-001/40
(BHUNDAR) 		2611002000NRG24260620230114058 26/06/2023 JASPAL KAUR 2611002WL003543 JASPAL KAUR 00354 PUNB0064210 1818 1818 Processed 14/07/2023 3440101594 JASPAL KAUR WO SH KALA SINGH PUNJAB NATIONAL BANK(508568)
162 RAMPURA PB-11-002-005-001/44
(BHUNDAR) 		2611002000NRG24260620230114061 26/06/2023 BHOORA KAUR 2611002WL003543 BHOORA KAUR 00354 PUNB0064210 1515 1515 Processed 14/07/2023 3440101592 MRS BHURU KAUR STATE BANK OF INDIA(508548)
163 RAMPURA PB-11-002-005-001/45
(BHUNDAR) 		2611002000NRG24260620230114063 26/06/2023 GURDEV KAUR 2611002WL003543 GURDEV KAUR 00354 PUNB0064210 909 909 Processed 14/07/2023 3440101593 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
164 RAMPURA PB-11-002-005-001/48
(BHUNDAR) 		2611002000NRG24260620230114065 26/06/2023 KULWINDER KAUR 2611002WL003543 KULWINDER KAUR 00354 PUNB0064210 1515 1515 Processed 14/07/2023 3440101600 KULVINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
165 RAMPURA PB-11-002-005-001/48
(BHUNDAR) 		2611002000NRG24260620230114064 26/06/2023 SUKHDEV SINGH 2611002WL003543 SUKHDEV SINGH 00354 PUNB0064210 1515 1515 Processed 14/07/2023 3440101596 MR SUKHDEV SINGH SO BALAUR SINGH STATE BANK OF INDIA(508548)
166 RAMPURA PB-11-002-005-001/78
(BHUNDAR) 		2611002000NRG24260620230114071 26/06/2023 BALJEET KAUR 2611002WL003543 BALJEET KAUR 00354 PUNB0064210 909 909 Processed 14/07/2023 3440101595 BALJIT KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
167 RAMPURA PB-11-002-007-001/261
(DHADE) 		2611002000NRG24260620230113749 26/06/2023 MEETO KAUR 2611002WL003532 MEETO KAUR 00354 PUNB0064210 606 606 Processed 14/07/2023 3440101606 MISS MEETO KAUR STATE BANK OF INDIA(508548)
168 RAMPURA PB-11-002-013-001/125
(GILL KALAN) 		2611002000NRG24260620230114156 26/06/2023 NASIB KAUR 2611002WL003545 NASIB KAUR 00354 PUNB0064210 1818 1818 Processed 14/07/2023 3440101597 MRS NASIB KAUR STATE BANK OF INDIA(508548)
169 RAMPURA PB-11-002-013-001/168
(GILL KALAN) 		2611002000NRG24260620230114160 26/06/2023 Surinder Kaur 2611002WL003545 Surinder Kaur 00354 PUNB0064210 1818 1818 Processed 14/07/2023 3440101598 SURINDER KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 29088 29088
170 RAMPURA PB-11-002-011-001/108
(GHARELA) 		2611002000NRG24260620230113856 26/06/2023 AMARJEET KAUR 2611002WL003534 AMARJEET KAUR 00354 PUNB0347900 1515 1515 Processed 14/07/2023 3440101963 AMARJIT KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
171 RAMPURA PB-11-002-011-001/32
(GHARELA) 		2611002000NRG24260620230113869 26/06/2023 BHINDER KAUR 2611002WL003534 BHINDER KAUR 00354 PUNB0347900 1212 1212 Processed 14/07/2023 3440101964 BINDER KAUR W/O SH. LABH SINGH PUNJAB NATIONAL BANK(508568)
172 RAMPURA PB-11-002-011-001/45
(GHARELA) 		2611002000NRG24260620230113878 26/06/2023 Kewal Singh 2611002WL003534 Kewal Singh 00354 PUNB0347900 1818 1818 Processed 14/07/2023 3440101962 KEWAL SINGH KOTAK MAHINDRA BANK LTD(607420)
173 RAMPURA PB-11-002-011-001/63
(GHARELA) 		2611002000NRG24260620230113890 26/06/2023 Sukhwinder Kaur 2611002WL003534 Sukhwinder Kaur 00354 PUNB0347900 1818 1818 Processed 14/07/2023 3440101961 SUKHWINDER KAUR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 6363 6363
174 RAMPURA PB-11-001-003-001/207
(BUGAR) 		2611002000NRG24260620230114140 26/06/2023 JASPREET KAUR 2611002WL003545 JASPREET KAUR 00415 SBIN0001544 1212 1212 Processed 14/07/2023 3440101973 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
175 RAMPURA PB-11-002-005-001/111
(BHUNDAR) 		2611002000NRG24260620230113989 26/06/2023 LEELA SINGH 2611002WL003543 LEELA SINGH 00415 SBIN0001544 1818 1818 Processed 14/07/2023 3440101882 LEELA SINGH HDFC BANK LTD(607152)
176 RAMPURA PB-11-002-005-001/201
(BHUNDAR) 		2611002000NRG24260620230114031 26/06/2023 JASWINDER KAUR 2611002WL003543 JASWINDER KAUR 00415 SBIN0001544 1515 1515 Processed 14/07/2023 3440101958 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
177 RAMPURA PB-11-002-005-001/205
(BHUNDAR) 		2611002000NRG24260620230114033 26/06/2023 GOLO KAUR 2611002WL003543 GOLO KAUR 00415 SBIN0001544 1818 1818 Processed 14/07/2023 3440101880 MRS GOLO KAUR DSSO BTI STATE BANK OF INDIA(508548)
178 RAMPURA PB-11-002-005-001/213
(BHUNDAR) 		2611002000NRG24260620230114034 26/06/2023 GURMIT KAUR 2611002WL003543 GURMIT KAUR 00415 SBIN0001544 1515 1515 Processed 14/07/2023 3440101819 GURMEET KAUR ICICI BANK LTD(508534)
179 RAMPURA PB-11-002-005-001/218
(BHUNDAR) 		2611002000NRG24260620230114035 26/06/2023 SURJEET KAUR 2611002WL003543 SURJEET KAUR 00415 SBIN0001544 1212 1212 Processed 14/07/2023 3440101959 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
180 RAMPURA PB-11-002-005-001/256
(BHUNDAR) 		2611002000NRG24260620230114041 26/06/2023 SHINDER KAUR 2611002WL003543 SHINDER KAUR 00415 SBIN0001544 1212 1212 Processed 14/07/2023 3440101816 CHHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
181 RAMPURA PB-11-002-005-001/316
(BHUNDAR) 		2611002000NRG24260620230114054 26/06/2023 SUKHPAL KAUR 2611002WL003543 SUKHPAL KAUR 00415 SBIN0001544 1515 1515 Processed 14/07/2023 3440101975 SUKHPAL KAUR W/O NEHRU SINGH UNION BANK OF INDIA(508500)
182 RAMPURA PB-11-002-005-001/415
(BHUNDAR) 		2611002000NRG24260620230114059 26/06/2023 Bholi Kaur 2611002WL003543 Bholi Kaur 00415 SBIN0001544 1818 1818 Processed 14/07/2023 3440101881 MRS BHOLI KAUR DSSO STATE BANK OF INDIA(508548)
183 RAMPURA PB-11-002-005-001/439
(BHUNDAR) 		2611002000NRG24260620230114060 26/06/2023 Manjeet Kaur 2611002WL003543 Manjeet Kaur 00415 SBIN0001544 1515 1515 Processed 14/07/2023 3440101976 MANJEET KAUR ICICI BANK LTD(508534)
184 RAMPURA PB-11-002-005-001/497
(BHUNDAR) 		2611002000NRG24260620230114067 26/06/2023 Kartar Kaur 2611002WL003543 Kartar Kaur 00415 SBIN0001544 1818 1818 Processed 14/07/2023 3440101879 MRS KARTAR KAUR DSSO STATE BANK OF INDIA(508548)
185 RAMPURA PB-11-002-005-001/65
(BHUNDAR) 		2611002000NRG24260620230114070 26/06/2023 SUKHDEV KAUR 2611002WL003543 SUKHDEV KAUR 00415 SBIN0001544 1515 1515 Processed 14/07/2023 3440101893 MRS SUKHDEV KAUR PLA88530 STATE BANK OF INDIA(508548)
186 RAMPURA PB-11-002-007-001/1
(DHADE) 		2611002000NRG24260620230113735 26/06/2023 HARPAL SINGH 2611002WL003532 HARPAL SINGH 00415 SBIN0001544 1515 1515 Processed 14/07/2023 3440101818 MR HARPAL SINGH STATE BANK OF INDIA(508548)
187 RAMPURA PB-11-002-007-001/11
(DHADE) 		2611002000NRG24260620230113736 26/06/2023 MOHINDERO 2611002WL003532 MOHINDERO 00415 SBIN0001544 1212 1212 Processed 14/07/2023 3440101955 MOHINDER KAUR ICICI BANK LTD(508534)
188 RAMPURA PB-11-002-007-001/128
(DHADE) 		2611002000NRG24260620230113737 26/06/2023 CHARANJIT KAUR 2611002WL003532 CHARANJIT KAUR 00415 SBIN0001544 1818 1818 Processed 14/07/2023 3440102032 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
189 RAMPURA PB-11-002-007-001/15
(DHADE) 		2611002000NRG24260620230113738 26/06/2023 sukhpal kaur 2611002WL003532 sukhpal kaur 00415 SBIN0001544 606 606 Processed 14/07/2023 3440101957 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
190 RAMPURA PB-11-002-007-001/154
(DHADE) 		2611002000NRG24260620230113739 26/06/2023 KARMJIT KAUR 2611002WL003532 KARMJIT KAUR 00415 SBIN0001544 1515 1515 Processed 14/07/2023 3440101953 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
191 RAMPURA PB-11-002-007-001/158
(DHADE) 		2611002000NRG24260620230113740 26/06/2023 MANJIT KAUR 2611002WL003532 MANJIT KAUR 00415 SBIN0001544 1818 1818 Processed 14/07/2023 3440101873 MANJIT KAUR W/O SATPAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
192 RAMPURA PB-11-002-007-001/173
(DHADE) 		2611002000NRG24260620230113741 26/06/2023 RIMPI RANI 2611002WL003532 RIMPI RANI 00415 SBIN0001544 1818 1818 Processed 14/07/2023 3440102033 MRS RIMPI RANI STATE BANK OF INDIA(508548)
193 RAMPURA PB-11-002-007-001/175
(DHADE) 		2611002000NRG24260620230113742 26/06/2023 CHARNJEET KAUR 2611002WL003532 CHARNJEET KAUR 00415 SBIN0001544 1818 1818 Processed 14/07/2023 3440102034 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
194 RAMPURA PB-11-002-007-001/177
(DHADE) 		2611002000NRG24260620230113743 26/06/2023 KARAMJIT KAUR 2611002WL003532 KARAMJIT KAUR 00415 SBIN0001544 1818 1818 Processed 14/07/2023 3440101974 MR KARAMJIT KAUR STATE BANK OF INDIA(508548)
195 RAMPURA PB-11-002-007-001/2
(DHADE) 		2611002000NRG24260620230113745 26/06/2023 KEWAL SINGH 2611002WL003532 KEWAL SINGH 00415 SBIN0001544 1212 1212 Processed 14/07/2023 3440101965 MR KEWAL SINGH STATE BANK OF INDIA(508548)
196 RAMPURA PB-11-002-007-001/2
(DHADE) 		2611002000NRG24260620230113746 26/06/2023 SARABJIT KAUR 2611002WL003532 SARABJIT KAUR 00415 SBIN0001544 606 606 Processed 14/07/2023 3440102035 MR SARABJIT KAUR STATE BANK OF INDIA(508548)
197 RAMPURA PB-11-002-007-001/27
(DHADE) 		2611002000NRG24260620230113754 26/06/2023 RANI KAUR 2611002WL003532 RANI KAUR 00415 SBIN0001544 1212 1212 Processed 14/07/2023 3440101888 MISS RANI KAUR STATE BANK OF INDIA(508548)
198 RAMPURA PB-11-002-007-001/32
(DHADE) 		2611002000NRG24260620230113757 26/06/2023 JASPAL KAUR 2611002WL003532 JASPAL KAUR 00415 SBIN0001544 1515 1515 Processed 14/07/2023 3440101972 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
199 RAMPURA PB-11-002-007-001/38
(DHADE) 		2611002000NRG24260620230113759 26/06/2023 KULWINDER KAUR 2611002WL003532 KULWINDER KAUR 00415 SBIN0001544 1818 1818 Processed 14/07/2023 3440101890 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
200 RAMPURA PB-11-002-007-001/40
(DHADE) 		2611002000NRG24260620230113760 26/06/2023 RANI KAUR 2611002WL003532 RANI KAUR 00415 SBIN0001544 1515 1515 Processed 14/07/2023 3440101956 MRS RANI KAUR STATE BANK OF INDIA(508548)
201 RAMPURA PB-11-002-007-001/55
(DHADE) 		2611002000NRG24260620230113761 26/06/2023 BINDER KAUR 2611002WL003532 BINDER KAUR 00415 SBIN0001544 1818 1818 Processed 14/07/2023 3440101897 MRS BINDER KAUR STATE BANK OF INDIA(508548)
202 RAMPURA PB-11-002-007-001/57
(DHADE) 		2611002000NRG24260620230113762 26/06/2023 sukhpal kaur 2611002WL003532 sukhpal kaur 00415 SBIN0001544 1818 1818 Processed 14/07/2023 3440101896 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
203 RAMPURA PB-11-002-007-001/67
(DHADE) 		2611002000NRG24260620230113763 26/06/2023 KAKKA SINGH 2611002WL003532 KAKKA SINGH 00415 SBIN0001544 909 909 Processed 14/07/2023 3440101821 MR KAKA SINGH STATE BANK OF INDIA(508548)
204 RAMPURA PB-11-002-007-001/75
(DHADE) 		2611002000NRG24260620230113764 26/06/2023 BALWINDER SINGH 2611002WL003532 BALWINDER SINGH 00415 SBIN0001544 1515 1515 Rejected 14/07/2023 3440101889 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 RAMPURA PB-11-002-007-001/77
(DHADE) 		2611002000NRG24260620230113765 26/06/2023 MALKIT KAUR 2611002WL003532 MALKIT KAUR 00415 SBIN0001544 1515 1515 Processed 14/07/2023 3440101892 MALKEET KAUR ICICI BANK LTD(508534)
206 RAMPURA PB-11-002-007-001/80
(DHADE) 		2611002000NRG24260620230113766 26/06/2023 HARJIT KAUR 2611002WL003532 HARJIT KAUR 00415 SBIN0001544 606 606 Processed 14/07/2023 3440101952 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
207 RAMPURA PB-11-002-007-001/81
(DHADE) 		2611002000NRG24260620230113767 26/06/2023 KARMPAL KAUR 2611002WL003532 KARMPAL KAUR 00415 SBIN0001544 1515 1515 Processed 14/07/2023 3440101954 MRS KARAMPAL STATE BANK OF INDIA(508548)
208 RAMPURA PB-11-002-007-001/84
(DHADE) 		2611002000NRG24260620230113768 26/06/2023 MANJIT KAUR 2611002WL003532 MANJIT KAUR 00415 SBIN0001544 1818 1818 Processed 14/07/2023 3440101895 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
209 RAMPURA PB-11-002-007-001/85
(DHADE) 		2611002000NRG24260620230113769 26/06/2023 BANSI DEVI 2611002WL003532 BANSI DEVI 00415 SBIN0001544 1818 1818 Processed 14/07/2023 3440102036 MRS BASSI DEVI STATE BANK OF INDIA(508548)
210 RAMPURA PB-11-002-007-001/90
(DHADE) 		2611002000NRG24260620230113770 26/06/2023 shanti devi 2611002WL003532 shanti devi 00415 SBIN0001544 1818 1818 Processed 14/07/2023 3440101887 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
211 RAMPURA PB-11-002-007-001/95
(DHADE) 		2611002000NRG24260620230113772 26/06/2023 RAJ KAUR 2611002WL003532 RAJ KAUR 00415 SBIN0001544 1515 1515 Processed 14/07/2023 3440101891 MRS RAJ KAUR STATE BANK OF INDIA(508548)
212 RAMPURA PB-11-002-007-001/99
(DHADE) 		2611002000NRG24260620230113773 26/06/2023 SUKHMEET KAUR 2611002WL003532 SUKHMEET KAUR 00415 SBIN0001544 1515 1515 Processed 14/07/2023 3440101822 MRS SUKHMEET KAUR STATE BANK OF INDIA(508548)
213 RAMPURA PB-11-002-029-001/339
(RAMPURA) 		2611002000NRG24260620230113979 26/06/2023 Tara Singh 2611002WL003541 Tara Singh 00415 SBIN0001544 303 303 Processed 14/07/2023 3440101756 TARA SINGH SO KAPUR SINGH UCO BANK(607066)
214 RAMPURA PB-11-002-029-001/621
(RAMPURA) 		2611002000NRG24260620230114366 26/06/2023 Sukhwinder Kaur 2611002WL003550 Sukhwinder Kaur 00415 SBIN0001544 1818 1818 Processed 14/07/2023 3440101967 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 60600 60600
215 RAMPURA PB-11-001-003-001/190
(BUGAR) 		2611002000NRG24260620230114138 26/06/2023 Chamkaur Singh 2611002WL003545 Chamkaur Singh 00415 SBIN0010750 1212 1212 Processed 14/07/2023 3440101968 MR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
216 RAMPURA PB-11-001-003-001/190
(BUGAR) 		2611002000NRG24260620230114137 26/06/2023 Sandeep Kaur 2611002WL003545 Sandeep Kaur 00415 SBIN0010750 1212 1212 Processed 14/07/2023 3440101977 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
217 RAMPURA PB-11-002-013-001/103
(GILL KALAN) 		2611002000NRG24260620230114154 26/06/2023 LACHO KAUR 2611002WL003545 LACHO KAUR 00415 SBIN0010750 1818 1818 Processed 14/07/2023 3440101817 MR LACHHO STATE BANK OF INDIA(508548)
218 RAMPURA PB-11-002-013-001/12
(GILL KALAN) 		2611002000NRG24260620230114155 26/06/2023 GURDEV SINGH 2611002WL003545 GURDEV SINGH 00415 SBIN0010750 1818 1818 Processed 14/07/2023 3440102046 GURDEV SINGH PUNJAB GRAMIN BANK(607138)
219 RAMPURA PB-11-002-013-001/135
(GILL KALAN) 		2611002000NRG24260620230114157 26/06/2023 RANI KAUR 2611002WL003545 RANI KAUR 00415 SBIN0010750 1818 1818 Processed 14/07/2023 3440101824 MRS RANI KAUR STATE BANK OF INDIA(508548)
220 RAMPURA PB-11-002-013-001/151
(GILL KALAN) 		2611002000NRG24260620230114158 26/06/2023 Malkit Kaur 2611002WL003545 Malkit Kaur 00415 SBIN0010750 1818 1818 Processed 14/07/2023 3440101978 MALKIT KAUR WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
221 RAMPURA PB-11-002-013-001/154
(GILL KALAN) 		2611002000NRG24260620230114159 26/06/2023 HERBANS SINGH 2611002WL003545 HERBANS SINGH 00415 SBIN0010750 1818 1818 Processed 14/07/2023 3440101971 MR HARBANS SINGH STATE BANK OF INDIA(508548)
222 RAMPURA PB-11-002-013-001/204
(GILL KALAN) 		2611002000NRG24260620230114161 26/06/2023 SIMARANJOTE KAUR 2611002WL003545 SIMARANJOTE KAUR 00415 SBIN0010750 1515 1515 Processed 14/07/2023 3440101969 MRS SIMRANJOT KAUR STATE BANK OF INDIA(508548)
223 RAMPURA PB-11-002-013-001/236
(GILL KALAN) 		2611002000NRG24260620230114162 26/06/2023 BALVIR KAUR 2611002WL003545 BALVIR KAUR 00415 SBIN0010750 303 303 Processed 14/07/2023 3440101894 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
224 RAMPURA PB-11-002-013-001/238
(GILL KALAN) 		2611002000NRG24260620230114163 26/06/2023 Khushpreet Kaur 2611002WL003545 Khushpreet Kaur 00415 SBIN0010750 1212 1212 Processed 14/07/2023 3440101960 MRS KHUSHPREET KAUR STATE BANK OF INDIA(508548)
225 RAMPURA PB-11-002-013-001/247
(GILL KALAN) 		2611002000NRG24260620230114165 26/06/2023 SARBJEET KAUR 2611002WL003545 SARBJEET KAUR 00415 SBIN0010750 909 909 Processed 14/07/2023 3440101970 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
226 RAMPURA PB-11-002-013-001/271
(GILL KALAN) 		2611002000NRG24260620230114166 26/06/2023 MITHU SINGH 2611002WL003545 MITHU SINGH 00415 SBIN0010750 1212 1212 Processed 14/07/2023 3440101966 MR MITHU SINGH STATE BANK OF INDIA(508548)
227 RAMPURA PB-11-002-013-001/271
(GILL KALAN) 		2611002000NRG24260620230114167 26/06/2023 RANJIT KAUR 2611002WL003545 RANJIT KAUR 00415 SBIN0010750 1818 1818 Processed 14/07/2023 3440101815 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
228 RAMPURA PB-11-002-013-001/313
(GILL KALAN) 		2611002000NRG24260620230114169 26/06/2023 KHUSHPREET KAUR 2611002WL003545 KHUSHPREET KAUR 00415 SBIN0010750 1818 1818 Processed 15/07/2023 3440102037 Mrs. KHUSHPREET KAUR INDIAN BANK(607105)
229 RAMPURA PB-11-002-031-001/118
(ZAID) 		2611002000NRG24260620230113934 26/06/2023 CHIDI SINGH 2611002WL003538 CHIDI SINGH 00415 SBIN0010750 909 909 Processed 14/07/2023 3440101820 CHIRHI SINGH ICICI BANK LTD(508534)
SubTotal 21210 21210
230 RAMPURA PB-11-002-001-001/90
(BADIALA) 		2611002000NRG24260620230114352 26/06/2023 BOGGA SINGH 2611002WL003549 BOGGA SINGH 00415 SBIN0050036 1212 1212 Rejected 14/07/2023 3440101812 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 RAMPURA PB-11-002-011-001/10
(GHARELA) 		2611002000NRG24260620230113853 26/06/2023 PURN SINGH 2611002WL003534 PURN SINGH 00415 SBIN0050036 1818 1818 Processed 14/07/2023 3440102070 MR PURAN SINGH STATE BANK OF INDIA(508548)
232 RAMPURA PB-11-002-011-001/54
(GHARELA) 		2611002000NRG24260620230113884 26/06/2023 KAWALJIT KAUR 2611002WL003534 KAWALJIT KAUR 00415 SBIN0050036 1818 1818 Processed 14/07/2023 3440102085 KAMALJEET KAUR HDFC BANK LTD(607152)
233 RAMPURA PB-11-002-011-001/57
(GHARELA) 		2611002000NRG24260620230113886 26/06/2023 KARNAIL KAUR 2611002WL003534 KARNAIL KAUR 00415 SBIN0050036 909 909 Processed 14/07/2023 3440101555 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
234 RAMPURA PB-11-002-011-001/84
(GHARELA) 		2611002000NRG24260620230113898 26/06/2023 SANDEEP KAUR 2611002WL003534 SANDEEP KAUR 00415 SBIN0050036 1515 1515 Processed 14/07/2023 3440101693 SANDEEP KAUR HDFC BANK LTD(607152)
235 RAMPURA PB-11-002-031-001/74
(ZAID) 		2611002000NRG24260620230113964 26/06/2023 RANI KAUR 2611002WL003538 RANI KAUR 00415 SBIN0050036 1515 1515 Processed 14/07/2023 3440101634 RANI KAUR HDFC BANK LTD(607152)
SubTotal 8787 8787
236 RAMPURA PB-11-002-005-001/297
(BHUNDAR) 		2611002000NRG24260620230114051 26/06/2023 Kamaldeep Kaur 2611002WL003543 Kamaldeep Kaur 00415 SBIN0050048 1212 1212 Processed 14/07/2023 3440101714 MRS KAMLDEEP KAUR STATE BANK OF INDIA(508548)
237 RAMPURA PB-11-002-007-001/265
(DHADE) 		2611002000NRG24260620230113752 26/06/2023 Jasveer Kaur 2611002WL003532 Jasveer Kaur 00415 SBIN0050048 1818 1818 Processed 14/07/2023 3440101886 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
238 RAMPURA PB-11-002-007-001/310
(DHADE) 		2611002000NRG24260620230113755 26/06/2023 Shindo 2611002WL003532 Shindo 00415 SBIN0050048 909 909 Processed 14/07/2023 3440101746 MR SHINDO WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
239 RAMPURA PB-11-002-007-001/314
(DHADE) 		2611002000NRG24260620230113756 26/06/2023 Reshma 2611002WL003532 Reshma 00415 SBIN0050048 909 909 Processed 14/07/2023 3440101747 MRS RESHMA WO JAGTAR RAM STATE BANK OF INDIA(508548)
240 RAMPURA PB-11-002-007-001/37
(DHADE) 		2611002000NRG24260620230113758 26/06/2023 SHINDER KAUR 2611002WL003532 SHINDER KAUR 00415 SBIN0050048 1515 1515 Processed 14/07/2023 3440102069 SINDER KAUR W/O BALDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
241 RAMPURA PB-11-002-010-001/105
(DOULATPURA) 		2611002000NRG24260620230113975 26/06/2023 GURPREET SINGH 2611002WL003540 GURPREET SINGH 00415 SBIN0050048 1818 1818 Processed 14/07/2023 3440101783 MR GURPREET SINGH STATE BANK OF INDIA(508548)
242 RAMPURA PB-11-002-010-001/3
(DOULATPURA) 		2611002000NRG24260620230113977 26/06/2023 GURMEET SINGH 2611002WL003540 GURMEET SINGH 00415 SBIN0050048 1818 1818 Processed 14/07/2023 3440101780 MR GURMEET SINGH STATE BANK OF INDIA(508548)
243 RAMPURA PB-11-002-015-001/1
(HARKRISHAN PURA) 		2611002000NRG24260620230113969 26/06/2023 SETTA SINGH 2611002WL003539 SETTA SINGH 00415 SBIN0050048 1515 1515 Processed 14/07/2023 3440101800 MR SITA SINGH SO BHAG SINGH STATE BANK OF INDIA(508548)
244 RAMPURA PB-11-002-015-001/25
(HARKRISHAN PURA) 		2611002000NRG24260620230113971 26/06/2023 BALJEET KAUR 2611002WL003539 BALJEET KAUR 00415 SBIN0050048 1818 1818 Processed 14/07/2023 3440101568 BALJIT KAUR ICICI BANK LTD(508534)
245 RAMPURA PB-11-002-015-001/31
(HARKRISHAN PURA) 		2611002000NRG24260620230113972 26/06/2023 GURDEV KAUR 2611002WL003539 GURDEV KAUR 00415 SBIN0050048 1818 1818 Processed 14/07/2023 3440101569 GURDEV KAUR ICICI BANK LTD(508534)
246 RAMPURA PB-11-002-015-001/7
(HARKRISHAN PURA) 		2611002000NRG24260620230113974 26/06/2023 HARBANS KAUR 2611002WL003539 HARBANS KAUR 00415 SBIN0050048 1818 1818 Processed 14/07/2023 3440101570 MRS HARBANS KAUR WO BIRA SINGH AND DSSO STATE BANK OF INDIA(508548)
SubTotal 16968 16968
247 RAMPURA PB-11-001-003-001/1-A
(BUGAR) 		2611002000NRG24260620230114112 26/06/2023 JAGSIR SINGH 2611002WL003545 JAGSIR SINGH 00415 SBIN0050055 1515 1515 Processed 14/07/2023 3440101983 JAGSIR SINGH S/O HARNEK SINGH UNION BANK OF INDIA(508500)
248 RAMPURA PB-11-001-003-001/105
(BUGAR) 		2611002000NRG24260620230114113 26/06/2023 NACHATTER SINGH 2611002WL003545 NACHATTER SINGH 00415 SBIN0050055 1818 1818 Processed 14/07/2023 3440101797 NACHHATAR SINGH SO BOOTA SINGH PUNJAB GRAMIN BANK(607138)
249 RAMPURA PB-11-001-003-001/124
(BUGAR) 		2611002000NRG24260620230114115 26/06/2023 PARAMJIT KAUR 2611002WL003545 PARAMJIT KAUR 00415 SBIN0050055 1818 1818 Processed 14/07/2023 3440101984 PARAMJIT KAUR WO JAGSIR SINGH BANK OF INDIA(508505)
250 RAMPURA PB-11-001-003-001/126
(BUGAR) 		2611002000NRG24260620230114117 26/06/2023 SANDEEP KAUR 2611002WL003545 SANDEEP KAUR 00415 SBIN0050055 1515 1515 Processed 14/07/2023 3440101923 SANDEEP KAUR W/O MR GURTEJ SINGH UNION BANK OF INDIA(508500)
251 RAMPURA PB-11-001-003-001/143
(BUGAR) 		2611002000NRG24260620230114118 26/06/2023 SHINDERPAL KAUR 2611002WL003545 SHINDERPAL KAUR 00415 SBIN0050055 1818 1818 Processed 14/07/2023 3440101979 SHINDERPAL KAUR W/O JAGDEV SINGH UNION BANK OF INDIA(508500)
252 RAMPURA PB-11-001-003-001/148
(BUGAR) 		2611002000NRG24260620230114119 26/06/2023 GURMAIL KAUR 2611002WL003545 GURMAIL KAUR 00415 SBIN0050055 1212 1212 Processed 14/07/2023 3440101985 GURMEL KAUR W/O KAUR SINGH UNION BANK OF INDIA(508500)
253 RAMPURA PB-11-001-003-001/153
(BUGAR) 		2611002000NRG24260620230114121 26/06/2023 GURPREET KAUR 2611002WL003545 GURPREET KAUR 00415 SBIN0050055 1818 1818 Processed 14/07/2023 3440101986 GURPREET KAUR ICICI BANK LTD(508534)
254 RAMPURA PB-11-001-003-001/158
(BUGAR) 		2611002000NRG24260620230114122 26/06/2023 JASWINDER KAUR 2611002WL003545 JASWINDER KAUR 00415 SBIN0050055 909 909 Processed 14/07/2023 3440101692 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
255 RAMPURA PB-11-001-003-001/167
(BUGAR) 		2611002000NRG24260620230114128 26/06/2023 SUKHVINDER KAUR 2611002WL003545 SUKHVINDER KAUR 00415 SBIN0050055 1515 1515 Processed 14/07/2023 3440101700 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
256 RAMPURA PB-11-001-003-001/197
(BUGAR) 		2611002000NRG24260620230114139 26/06/2023 RANJEET KAUR 2611002WL003545 RANJEET KAUR 00415 SBIN0050055 909 909 Processed 14/07/2023 3440101791 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
257 RAMPURA PB-11-001-003-001/40
(BUGAR) 		2611002000NRG24260620230114144 26/06/2023 GURPREET KAUR 2611002WL003545 GURPREET KAUR 00415 SBIN0050055 1212 1212 Processed 14/07/2023 3440101924 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
258 RAMPURA PB-11-001-003-001/55
(BUGAR) 		2611002000NRG24260620230114145 26/06/2023 jaspreet kaur 2611002WL003545 jaspreet kaur 00415 SBIN0050055 1818 1818 Processed 14/07/2023 3440101987 MRS JASPRIT KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
259 RAMPURA PB-11-001-003-001/58
(BUGAR) 		2611002000NRG24260620230114146 26/06/2023 jasveer kaur 2611002WL003545 jasveer kaur 00415 SBIN0050055 1515 1515 Processed 14/07/2023 3440101758 JASVIR KAUR ICICI BANK LTD(508534)
260 RAMPURA PB-11-001-003-001/71
(BUGAR) 		2611002000NRG24260620230114148 26/06/2023 Kirpal Kaur 2611002WL003545 Kirpal Kaur 00415 SBIN0050055 1515 1515 Processed 14/07/2023 3440101988 MRS KIRPAL KAUR WO MAJOR SINGH KAUR STATE BANK OF INDIA(508548)
261 RAMPURA PB-11-001-003-001/81
(BUGAR) 		2611002000NRG24260620230114149 26/06/2023 SARBJIT KAUR 2611002WL003545 SARBJIT KAUR 00415 SBIN0050055 1515 1515 Processed 14/07/2023 3440101989 SARABJIT KAUR ICICI BANK LTD(508534)
262 RAMPURA PB-11-001-003-001/96
(BUGAR) 		2611002000NRG24260620230114153 26/06/2023 SUKHWINDER KAUR 2611002WL003545 SUKHWINDER KAUR 00415 SBIN0050055 1212 1212 Processed 14/07/2023 3440101990 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 23634 23634
263 RAMPURA PB-11-002-021-001/123
(Kotra Korian Wala) 		2611002000NRG24260620230113903 26/06/2023 DARSHAN SINGH 2611002WL003535 DARSHAN SINGH 00415 SBIN0050059 606 606 Processed 14/07/2023 3440101745 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
264 RAMPURA PB-11-002-021-001/313
(Kotra Korian Wala) 		2611002000NRG24260620230113904 26/06/2023 Mandeep Kaur 2611002WL003535 Mandeep Kaur 00415 SBIN0050059 1818 1818 Processed 14/07/2023 3440102051 MANDEEP KAUR D/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
265 RAMPURA PB-11-002-021-001/371
(Kotra Korian Wala) 		2611002000NRG24260620230113905 26/06/2023 SONA KAUR 2611002WL003535 SONA KAUR 00415 SBIN0050059 1818 1818 Processed 14/07/2023 3440101766 MRS SONA KAUR STATE BANK OF INDIA(508548)
266 RAMPURA PB-11-002-021-001/374
(Kotra Korian Wala) 		2611002000NRG24260620230113906 26/06/2023 SUKHDEEP KAUR 2611002WL003535 SUKHDEEP KAUR 00415 SBIN0050059 1818 1818 Processed 14/07/2023 3440102041 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
267 RAMPURA PB-11-002-021-001/382
(Kotra Korian Wala) 		2611002000NRG24260620230113907 26/06/2023 VEERPAL KAUR 2611002WL003535 VEERPAL KAUR 00415 SBIN0050059 1818 1818 Processed 14/07/2023 3440102042 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
268 RAMPURA PB-11-002-021-001/388
(Kotra Korian Wala) 		2611002000NRG24260620230113910 26/06/2023 KARAMJIT KAUR 2611002WL003535 KARAMJIT KAUR 00415 SBIN0050059 1818 1818 Processed 14/07/2023 3440101980 MRS KARAMJIT KAUR WO MAGHAR SINGH STATE BANK OF INDIA(508548)
269 RAMPURA PB-11-002-021-001/41
(Kotra Korian Wala) 		2611002000NRG24260620230113913 26/06/2023 KEWAL SINGH 2611002WL003535 KEWAL SINGH 00415 SBIN0050059 1818 1818 Processed 14/07/2023 3440101621 KEWAL SINGH PUNJAB & SIND BANK(607087)
270 RAMPURA PB-11-002-021-001/43
(Kotra Korian Wala) 		2611002000NRG24260620230113914 26/06/2023 BAGGA SINGH 2611002WL003535 BAGGA SINGH 00415 SBIN0050059 303 303 Processed 14/07/2023 3440101778 MR BAGGA SINGH STATE BANK OF INDIA(508548)
271 RAMPURA PB-11-002-021-001/44
(Kotra Korian Wala) 		2611002000NRG24260620230113915 26/06/2023 GIAN SINGH 2611002WL003535 GIAN SINGH 00415 SBIN0050059 1818 1818 Processed 14/07/2023 3440101622 MR GIAN SINGH STATE BANK OF INDIA(508548)
272 RAMPURA PB-11-002-030-001/253
(SOOCH) 		2611002000NRG24260620230114084 26/06/2023 GURVINDER KAUR 2611002WL003544 GURVINDER KAUR 00415 SBIN0050059 1515 1515 Processed 14/07/2023 3440101801 GURWINDER KAUR W/O BALWANT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 15150 15150
273 RAMPURA PB-11-002-020-001/307
(KHOKHAR) 		2611002000NRG24220620230106181 26/06/2023 Mandeep Kaur 2611002WL003301 Mandeep Kaur 00415 SBIN0050152 1515 1515 Processed 14/07/2023 3440101773 MS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
274 RAMPURA PB-11-002-001-001/145
(BADIALA) 		2611002000NRG24260620230114321 26/06/2023 KARNAIL SINGH 2611002WL003549 KARNAIL SINGH 00415 SBIN0050293 1818 1818 Processed 14/07/2023 3440101689 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
275 RAMPURA PB-11-002-001-001/5
(BADIALA) 		2611002000NRG24260620230114340 26/06/2023 SINDER KAUR 2611002WL003549 SINDER KAUR 00415 SBIN0050293 1818 1818 Processed 14/07/2023 3440102059 SHINDER KAUR ICICI BANK LTD(508534)
276 RAMPURA PB-11-002-020-001/100
(KHOKHAR) 		2611002000NRG24220620230106129 26/06/2023 SARABJIT KAUR 2611002WL003301 SARABJIT KAUR 00415 SBIN0050293 1212 1212 Processed 14/07/2023 3440101656 MISS SARBJIT KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
277 RAMPURA PB-11-002-020-001/101
(KHOKHAR) 		2611002000NRG24220620230106130 26/06/2023 SUKHPAL KAUR 2611002WL003301 SUKHPAL KAUR 00415 SBIN0050293 1212 1212 Processed 14/07/2023 3440101626 SUKHPAL KAUR W/O BALTEJ SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
278 RAMPURA PB-11-002-020-001/102
(KHOKHAR) 		2611002000NRG24220620230106131 26/06/2023 DALIP KAUR 2611002WL003301 DALIP KAUR 00415 SBIN0050293 1515 1515 Processed 14/07/2023 3440101657 MR DAMAN SINGH STATE BANK OF INDIA(508548)
279 RAMPURA PB-11-002-020-001/103
(KHOKHAR) 		2611002000NRG24220620230106132 26/06/2023 RANJIT KAUR 2611002WL003301 RANJIT KAUR 00415 SBIN0050293 1212 1212 Processed 14/07/2023 3440101658 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
280 RAMPURA PB-11-002-020-001/104
(KHOKHAR) 		2611002000NRG24220620230106133 26/06/2023 GURMEL KAUR 2611002WL003301 GURMEL KAUR 00415 SBIN0050293 1515 1515 Processed 14/07/2023 3440101659 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
281 RAMPURA PB-11-002-020-001/105
(KHOKHAR) 		2611002000NRG24220620230106134 26/06/2023 PRITAM SINGH 2611002WL003301 PRITAM SINGH 00415 SBIN0050293 606 606 Processed 14/07/2023 3440101660 PRITAM SINGH S/O MUKAND SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
282 RAMPURA PB-11-002-020-001/108
(KHOKHAR) 		2611002000NRG24220620230106135 26/06/2023 DALJIT KAUR 2611002WL003301 DALJIT KAUR 00415 SBIN0050293 1212 1212 Processed 14/07/2023 3440101661 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
283 RAMPURA PB-11-002-020-001/109
(KHOKHAR) 		2611002000NRG24220620230106136 26/06/2023 SUKHPREET KAUR 2611002WL003301 SUKHPREET KAUR 00415 SBIN0050293 303 303 Processed 14/07/2023 3440101715 SUKHJIT KAUR ICICI BANK LTD(508534)
284 RAMPURA PB-11-002-020-001/116
(KHOKHAR) 		2611002000NRG24220620230106137 26/06/2023 BHUR SINGH 2611002WL003301 BHUR SINGH 00415 SBIN0050293 909 909 Processed 14/07/2023 3440101716 BHUR SINGH ICICI BANK LTD(508534)
285 RAMPURA PB-11-002-020-001/120
(KHOKHAR) 		2611002000NRG24220620230106138 26/06/2023 SARBJIT KAUR 2611002WL003301 SARBJIT KAUR 00415 SBIN0050293 909 909 Processed 14/07/2023 3440101717 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
286 RAMPURA PB-11-002-020-001/121
(KHOKHAR) 		2611002000NRG24220620230106139 26/06/2023 MELA SINGH 2611002WL003301 MELA SINGH 00415 SBIN0050293 1212 1212 Processed 14/07/2023 3440101796 MR MELA SINGH STATE BANK OF INDIA(508548)
287 RAMPURA PB-11-002-020-001/124
(KHOKHAR) 		2611002000NRG24220620230106140 26/06/2023 NASEEB KAUR 2611002WL003301 NASEEB KAUR 00415 SBIN0050293 1515 1515 Processed 14/07/2023 3440101718 NASIB KAUR ICICI BANK LTD(508534)
288 RAMPURA PB-11-002-020-001/125
(KHOKHAR) 		2611002000NRG24220620230106141 26/06/2023 VEERPAL KAUR 2611002WL003301 VEERPAL KAUR 00415 SBIN0050293 1212 1212 Processed 14/07/2023 3440101719 VIRPAL KAUR ICICI BANK LTD(508534)
289 RAMPURA PB-11-002-020-001/126
(KHOKHAR) 		2611002000NRG24220620230106142 26/06/2023 NASEEB KAUR 2611002WL003301 NASEEB KAUR 00415 SBIN0050293 1515 1515 Processed 14/07/2023 3440101720 MRS NASIB KAUR STATE BANK OF INDIA(508548)
290 RAMPURA PB-11-002-020-001/127
(KHOKHAR) 		2611002000NRG24220620230106143 26/06/2023 KARAMJIT KAUR 2611002WL003301 KARAMJIT KAUR 00415 SBIN0050293 1515 1515 Processed 14/07/2023 3440101721 MRS KARAMJIT KAUR WO JASWANT SINGH STATE BANK OF INDIA(508548)
291 RAMPURA PB-11-002-020-001/133
(KHOKHAR) 		2611002000NRG24220620230106146 26/06/2023 RUPINDER KAUR 2611002WL003301 RUPINDER KAUR 00415 SBIN0050293 1515 1515 Processed 14/07/2023 3440101722 RUPINDER KAUR W/O LAKHA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
292 RAMPURA PB-11-002-020-001/135
(KHOKHAR) 		2611002000NRG24220620230106147 26/06/2023 SARABJIT KAUR 2611002WL003301 SARABJIT KAUR 00415 SBIN0050293 1212 1212 Processed 14/07/2023 3440101723 MISS SARABJIT KAUR STATE BANK OF INDIA(508548)
293 RAMPURA PB-11-002-020-001/138-A
(KHOKHAR) 		2611002000NRG24220620230106148 26/06/2023 GUDDI 2611002WL003301 GUDDI 00415 SBIN0050293 1212 1212 Processed 14/07/2023 3440101724 MRS GUDDI KAUR STATE BANK OF INDIA(508548)
294 RAMPURA PB-11-002-020-001/141
(KHOKHAR) 		2611002000NRG24220620230106149 26/06/2023 MANJIT KAUR 2611002WL003301 MANJIT KAUR 00415 SBIN0050293 1515 1515 Processed 14/07/2023 3440101725 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
295 RAMPURA PB-11-002-020-001/143
(KHOKHAR) 		2611002000NRG24220620230106150 26/06/2023 MEJOR SINGH 2611002WL003301 MEJOR SINGH 00415 SBIN0050293 1515 1515 Processed 14/07/2023 3440101726 MRS MEJOR SINGH SO KEHAR SINGH STATE BANK OF INDIA(508548)
296 RAMPURA PB-11-002-020-001/145
(KHOKHAR) 		2611002000NRG24220620230106152 26/06/2023 SIMARJIT KAUR 2611002WL003301 SIMARJIT KAUR 00415 SBIN0050293 1515 1515 Processed 14/07/2023 3440101727 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
297 RAMPURA PB-11-002-020-001/153
(KHOKHAR) 		2611002000NRG24220620230106153 26/06/2023 VEERPAL KAUR 2611002WL003301 VEERPAL KAUR 00415 SBIN0050293 1212 1212 Processed 14/07/2023 3440101728 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
298 RAMPURA PB-11-002-020-001/154
(KHOKHAR) 		2611002000NRG24220620230106154 26/06/2023 JASWINDER KAUR 2611002WL003301 JASWINDER KAUR 00415 SBIN0050293 1212 1212 Processed 14/07/2023 3440101729 MISS JASWINDER KAUR STATE BANK OF INDIA(508548)
299 RAMPURA PB-11-002-020-001/155
(KHOKHAR) 		2611002000NRG24220620230106155 26/06/2023 AMRITPAL SINGH 2611002WL003301 AMRITPAL SINGH 00415 SBIN0050293 1515 1515 Processed 14/07/2023 3440101788 MR AMRITPAL SINGHPARAMJIT KAUR AMRITPAL STATE BANK OF INDIA(508548)
300 RAMPURA PB-11-002-020-001/156
(KHOKHAR) 		2611002000NRG24220620230106156 26/06/2023 PARMINDER KAUR 2611002WL003301 PARMINDER KAUR 00415 SBIN0050293 1212 1212 Processed 14/07/2023 3440101730 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
301 RAMPURA PB-11-002-020-001/157
(KHOKHAR) 		2611002000NRG24220620230106157 26/06/2023 SUBBA SINGH 2611002WL003301 SUBBA SINGH 00415 SBIN0050293 1515 1515 Processed 14/07/2023 3440101922 MR SUBA SINGH STATE BANK OF INDIA(508548)
302 RAMPURA PB-11-002-020-001/159
(KHOKHAR) 		2611002000NRG24220620230106158 26/06/2023 SUKHPREET KAUR 2611002WL003301 SUKHPREET KAUR 00415 SBIN0050293 1515 1515 Processed 14/07/2023 3440101731 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
303 RAMPURA PB-11-002-020-001/164
(KHOKHAR) 		2611002000NRG24220620230106159 26/06/2023 JASVEER KAUR 2611002WL003301 JASVEER KAUR 00415 SBIN0050293 606 606 Processed 14/07/2023 3440101786 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
304 RAMPURA PB-11-002-020-001/169
(KHOKHAR) 		2611002000NRG24220620230106160 26/06/2023 MANJEET KAUR 2611002WL003301 MANJEET KAUR 00415 SBIN0050293 1515 1515 Processed 14/07/2023 3440101785 MRS MANJIT KAUR WO ATMA SINGH STATE BANK OF INDIA(508548)
305 RAMPURA PB-11-002-020-001/174
(KHOKHAR) 		2611002000NRG24220620230106161 26/06/2023 LAKVEER KAUR 2611002WL003301 LAKVEER KAUR 00415 SBIN0050293 1212 1212 Processed 14/07/2023 3440101794 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
306 RAMPURA PB-11-002-020-001/175
(KHOKHAR) 		2611002000NRG24220620230106162 26/06/2023 RAJWINDER KAUR 2611002WL003301 RAJWINDER KAUR 00415 SBIN0050293 909 909 Processed 14/07/2023 3440101630 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
307 RAMPURA PB-11-002-020-001/184
(KHOKHAR) 		2611002000NRG24220620230106163 26/06/2023 PARMJEET KAUR 2611002WL003301 PARMJEET KAUR 00415 SBIN0050293 1515 1515 Processed 14/07/2023 3440101732 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
308 RAMPURA PB-11-002-020-001/186
(KHOKHAR) 		2611002000NRG24220620230106164 26/06/2023 MANJEET KAUR 2611002WL003301 MANJEET KAUR 00415 SBIN0050293 1212 1212 Processed 14/07/2023 3440101793 MRS MANJIT KAUR WO MEWA SINGH STATE BANK OF INDIA(508548)
309 RAMPURA PB-11-002-020-001/188
(KHOKHAR) 		2611002000NRG24220620230106165 26/06/2023 JASPREET KAUR 2611002WL003301 JASPREET KAUR 00415 SBIN0050293 1515 1515 Processed 14/07/2023 3440101784 MRS JASPREET KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
310 RAMPURA PB-11-002-020-001/191
(KHOKHAR) 		2611002000NRG24220620230106166 26/06/2023 RANI KAUR 2611002WL003301 RANI KAUR 00415 SBIN0050293 1212 1212 Processed 14/07/2023 3440101701 MRS RANI STATE BANK OF INDIA(508548)
311 RAMPURA PB-11-002-020-001/201
(KHOKHAR) 		2611002000NRG24220620230106168 26/06/2023 MANJEET KAUR 2611002WL003301 MANJEET KAUR 00415 SBIN0050293 1515 1515 Processed 14/07/2023 3440101777 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
312 RAMPURA PB-11-002-020-001/203
(KHOKHAR) 		2611002000NRG24220620230106169 26/06/2023 MANJIT KAUR 2611002WL003301 MANJIT KAUR 00415 SBIN0050293 909 909 Processed 14/07/2023 3440101696 MR MANJEET KAUR STATE BANK OF INDIA(508548)
313 RAMPURA PB-11-002-020-001/21
(KHOKHAR) 		2611002000NRG24220620230106171 26/06/2023 RANJIT KAUR 2611002WL003301 RANJIT KAUR 00415 SBIN0050293 303 303 Processed 14/07/2023 3440101733 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
314 RAMPURA PB-11-002-020-001/211
(KHOKHAR) 		2611002000NRG24220620230106172 26/06/2023 SUKHVIR KAUR 2611002WL003301 SUKHVIR KAUR 00415 SBIN0050293 1212 1212 Processed 14/07/2023 3440101703 MRS SUKHVEER KAUR STATE BANK OF INDIA(508548)
315 RAMPURA PB-11-002-020-001/218
(KHOKHAR) 		2611002000NRG24220620230106173 26/06/2023 MAJOR SINGH 2611002WL003301 MAJOR SINGH 00415 SBIN0050293 1212 1212 Processed 14/07/2023 3440101749 MR MAJOR SINGH SO GURDIYAL SINGH STATE BANK OF INDIA(508548)
316 RAMPURA PB-11-002-020-001/228
(KHOKHAR) 		2611002000NRG24220620230106174 26/06/2023 SARABJIT KAUR 2611002WL003301 SARABJIT KAUR 00415 SBIN0050293 909 909 Processed 14/07/2023 3440102043 SARBJIT KAUR PUNJAB & SIND BANK(607087)
317 RAMPURA PB-11-002-020-001/233
(KHOKHAR) 		2611002000NRG24220620230106175 26/06/2023 TEJ KAUR 2611002WL003301 TEJ KAUR 00415 SBIN0050293 1212 1212 Processed 14/07/2023 3440101771 TEJ KAUR W/O CHOTTA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
318 RAMPURA PB-11-002-020-001/235
(KHOKHAR) 		2611002000NRG24220620230106176 26/06/2023 SANDEEP KAUR 2611002WL003301 SANDEEP KAUR 00415 SBIN0050293 1212 1212 Processed 14/07/2023 3440101754 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
319 RAMPURA PB-11-002-020-001/25
(KHOKHAR) 		2611002000NRG24220620230106177 26/06/2023 MANJIT KAUR 2611002WL003301 MANJIT KAUR 00415 SBIN0050293 909 909 Processed 14/07/2023 3440101734 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
320 RAMPURA PB-11-002-020-001/265
(KHOKHAR) 		2611002000NRG24220620230106178 26/06/2023 Rani Kaur 2611002WL003301 Rani Kaur 00415 SBIN0050293 1212 1212 Processed 14/07/2023 3440101770 RANI & JONI KUMAR THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
321 RAMPURA PB-11-002-020-001/277
(KHOKHAR) 		2611002000NRG24220620230106179 26/06/2023 Sukhdev Singh 2611002WL003301 Sukhdev Singh 00415 SBIN0050293 1515 1515 Processed 14/07/2023 3440102049 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
322 RAMPURA PB-11-002-020-001/29
(KHOKHAR) 		2611002000NRG24220620230106180 26/06/2023 SUKHDEEP KAUR 2611002WL003301 SUKHDEEP KAUR 00415 SBIN0050293 1515 1515 Processed 14/07/2023 3440101735 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
323 RAMPURA PB-11-002-020-001/34
(KHOKHAR) 		2611002000NRG24220620230106182 26/06/2023 AMRJEET KAUR 2611002WL003301 AMRJEET KAUR 00415 SBIN0050293 1212 1212 Processed 14/07/2023 3440101625 MRS AMARJIT KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
324 RAMPURA PB-11-002-020-001/37
(KHOKHAR) 		2611002000NRG24220620230106183 26/06/2023 GURMIT KAUR 2611002WL003301 GURMIT KAUR 00415 SBIN0050293 1212 1212 Processed 14/07/2023 3440101736 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
325 RAMPURA PB-11-002-020-001/38
(KHOKHAR) 		2611002000NRG24220620230106184 26/06/2023 AMAR KAUR 2611002WL003301 AMAR KAUR 00415 SBIN0050293 1515 1515 Processed 14/07/2023 3440101772 MRS AMAR KAUR WO BOGHAR SINGH STATE BANK OF INDIA(508548)
326 RAMPURA PB-11-002-020-001/40
(KHOKHAR) 		2611002000NRG24220620230106185 26/06/2023 CHARANJIT KAUR 2611002WL003301 CHARANJIT KAUR 00415 SBIN0050293 1515 1515 Processed 14/07/2023 3440101737 MR HARDHAM SINGH STATE BANK OF INDIA(508548)
327 RAMPURA PB-11-002-020-001/42
(KHOKHAR) 		2611002000NRG24220620230106186 26/06/2023 GURMAIL KAUR 2611002WL003301 GURMAIL KAUR 00415 SBIN0050293 1212 1212 Processed 14/07/2023 3440101738 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
328 RAMPURA PB-11-002-020-001/47
(KHOKHAR) 		2611002000NRG24220620230106187 26/06/2023 HARPREET KAUR 2611002WL003301 HARPREET KAUR 00415 SBIN0050293 1515 1515 Processed 14/07/2023 3440101739 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
329 RAMPURA PB-11-002-020-001/5
(KHOKHAR) 		2611002000NRG24220620230106188 26/06/2023 JASVEER KAUR 2611002WL003301 JASVEER KAUR 00415 SBIN0050293 1515 1515 Processed 14/07/2023 3440101740 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
330 RAMPURA PB-11-002-020-001/50
(KHOKHAR) 		2611002000NRG24220620230106189 26/06/2023 manjit kaur 2611002WL003301 manjit kaur 00415 SBIN0050293 1212 1212 Processed 14/07/2023 3440101741 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
331 RAMPURA PB-11-002-020-001/54
(KHOKHAR) 		2611002000NRG24220620230106190 26/06/2023 GURMIT KAUR 2611002WL003301 GURMIT KAUR 00415 SBIN0050293 1515 1515 Processed 14/07/2023 3440101742 GURMIT KAUR W/O LAKHA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
332 RAMPURA PB-11-002-020-001/55
(KHOKHAR) 		2611002000NRG24220620230106191 26/06/2023 JASPAL KAUR 2611002WL003301 JASPAL KAUR 00415 SBIN0050293 1212 1212 Processed 14/07/2023 3440101541 MRS JASPAL KAUR WO BOOTA SINGH STATE BANK OF INDIA(508548)
333 RAMPURA PB-11-002-020-001/56
(KHOKHAR) 		2611002000NRG24220620230106192 26/06/2023 SIMRNJEET KAUR 2611002WL003301 SIMRNJEET KAUR 00415 SBIN0050293 1212 1212 Processed 14/07/2023 3440101542 MISS SIMARANJIT KAUR STATE BANK OF INDIA(508548)
334 RAMPURA PB-11-002-020-001/58
(KHOKHAR) 		2611002000NRG24220620230106193 26/06/2023 Harpinder Kaur 2611002WL003301 Harpinder Kaur 00415 SBIN0050293 1515 1515 Processed 14/07/2023 3440101762 MRS HARPINDER KAUR STATE BANK OF INDIA(508548)
335 RAMPURA PB-11-002-020-001/62
(KHOKHAR) 		2611002000NRG24220620230106194 26/06/2023 BALVEER KAUR 2611002WL003301 BALVEER KAUR 00415 SBIN0050293 1515 1515 Processed 14/07/2023 3440101760 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
336 RAMPURA PB-11-002-020-001/67
(KHOKHAR) 		2611002000NRG24220620230106195 26/06/2023 TEJ KAUR 2611002WL003301 TEJ KAUR 00415 SBIN0050293 1212 1212 Processed 14/07/2023 3440101543 MRS TEJ KAUR STATE BANK OF INDIA(508548)
337 RAMPURA PB-11-002-020-001/72
(KHOKHAR) 		2611002000NRG24220620230106196 26/06/2023 SUKHPREET KAUR 2611002WL003301 SUKHPREET KAUR 00415 SBIN0050293 1212 1212 Processed 14/07/2023 3440101544 MRS SUKHAPREET KAUR STATE BANK OF INDIA(508548)
338 RAMPURA PB-11-002-020-001/78
(KHOKHAR) 		2611002000NRG24220620230106198 26/06/2023 SAWARNJIT KAUR 2611002WL003301 SAWARNJIT KAUR 00415 SBIN0050293 1212 1212 Processed 14/07/2023 3440101631 MRS SARANJIT KAUR STATE BANK OF INDIA(508548)
339 RAMPURA PB-11-002-020-001/80
(KHOKHAR) 		2611002000NRG24220620230106199 26/06/2023 KARAM SINGH 2611002WL003301 KARAM SINGH 00415 SBIN0050293 1515 1515 Processed 14/07/2023 3440101545 KARAM SINGH ICICI BANK LTD(508534)
340 RAMPURA PB-11-002-020-001/82
(KHOKHAR) 		2611002000NRG24220620230106200 26/06/2023 JASPAL KAUR 2611002WL003301 JASPAL KAUR 00415 SBIN0050293 909 909 Processed 14/07/2023 3440101781 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
341 RAMPURA PB-11-002-020-001/84
(KHOKHAR) 		2611002000NRG24220620230106201 26/06/2023 HARJIT KAUR 2611002WL003301 HARJIT KAUR 00415 SBIN0050293 1515 1515 Processed 14/07/2023 3440101546 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
342 RAMPURA PB-11-002-020-001/87
(KHOKHAR) 		2611002000NRG24220620230106202 26/06/2023 BANSO 2611002WL003301 BANSO 00415 SBIN0050293 1515 1515 Processed 14/07/2023 3440101547 MRS BANSO STATE BANK OF INDIA(508548)
343 RAMPURA PB-11-002-020-001/9
(KHOKHAR) 		2611002000NRG24220620230106203 26/06/2023 PARMJIT KAUR 2611002WL003301 PARMJIT KAUR 00415 SBIN0050293 1515 1515 Processed 14/07/2023 3440101761 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
344 RAMPURA PB-11-002-020-001/90
(KHOKHAR) 		2611002000NRG24220620230106204 26/06/2023 GURMAIL KAUR 2611002WL003301 GURMAIL KAUR 00415 SBIN0050293 1515 1515 Processed 14/07/2023 3440101548 MISS GURMEL KAUR STATE BANK OF INDIA(508548)
345 RAMPURA PB-11-002-020-001/93
(KHOKHAR) 		2611002000NRG24220620230106205 26/06/2023 KARTAR KAUR 2611002WL003301 KARTAR KAUR 00415 SBIN0050293 1515 1515 Processed 14/07/2023 3440101549 KARTAR KAUR ICICI BANK LTD(508534)
346 RAMPURA PB-11-002-020-001/98
(KHOKHAR) 		2611002000NRG24220620230106206 26/06/2023 MANJIT KAUR 2611002WL003301 MANJIT KAUR 00415 SBIN0050293 909 909 Processed 14/07/2023 3440101550 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
347 RAMPURA PB-11-002-020-001/99
(KHOKHAR) 		2611002000NRG24220620230106207 26/06/2023 LAKWINDER KAUR 2611002WL003301 LAKWINDER KAUR 00415 SBIN0050293 1515 1515 Processed 14/07/2023 3440101698 LAKHWINDER KAUR KOTAK MAHINDRA BANK LTD(607420)
348 RAMPURA PB-11-002-030-001/1
(SOOCH) 		2611002000NRG24260620230114073 26/06/2023 kesho 2611002WL003544 kesho 00415 SBIN0050293 1818 1818 Processed 14/07/2023 3440101795 KESO ICICI BANK LTD(508534)
349 RAMPURA PB-11-002-030-001/107
(SOOCH) 		2611002000NRG24260620230114074 26/06/2023 HARJINDER KAUR 2611002WL003544 HARJINDER KAUR 00415 SBIN0050293 1515 1515 Processed 14/07/2023 3440101690 MRS HARJINDER KAUR WO RAJPAL SINGH STATE BANK OF INDIA(508548)
350 RAMPURA PB-11-002-030-001/117
(SOOCH) 		2611002000NRG24260620230114076 26/06/2023 GULAB KAUR 2611002WL003544 GULAB KAUR 00415 SBIN0050293 1818 1818 Processed 14/07/2023 3440101790 GULAB KAUR ICICI BANK LTD(508534)
351 RAMPURA PB-11-002-030-001/122
(SOOCH) 		2611002000NRG24260620230114077 26/06/2023 KARAMJEET KAUR 2611002WL003544 KARAMJEET KAUR 00415 SBIN0050293 909 909 Processed 14/07/2023 3440101787 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
352 RAMPURA PB-11-002-030-001/133
(SOOCH) 		2611002000NRG24260620230114078 26/06/2023 MANDEEP KAUR 2611002WL003544 MANDEEP KAUR 00415 SBIN0050293 1818 1818 Processed 14/07/2023 3440102045 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
353 RAMPURA PB-11-002-030-001/137
(SOOCH) 		2611002000NRG24260620230114079 26/06/2023 RUPINDER KAUR 2611002WL003544 RUPINDER KAUR 00415 SBIN0050293 606 606 Processed 14/07/2023 3440101763 RUPINDER KAUR W/O PAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
354 RAMPURA PB-11-002-030-001/145
(SOOCH) 		2611002000NRG24260620230114080 26/06/2023 RANI KAUR 2611002WL003544 RANI KAUR 00415 SBIN0050293 606 606 Processed 14/07/2023 3440101764 MRS RANI KAUR STATE BANK OF INDIA(508548)
355 RAMPURA PB-11-002-030-001/16
(SOOCH) 		2611002000NRG24260620230114081 26/06/2023 PARMJEET KAUR 2611002WL003544 PARMJEET KAUR 00415 SBIN0050293 1818 1818 Processed 14/07/2023 3440101551 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
356 RAMPURA PB-11-002-030-001/26
(SOOCH) 		2611002000NRG24260620230114085 26/06/2023 CHARANJIT KAUR 2611002WL003544 CHARANJIT KAUR 00415 SBIN0050293 303 303 Processed 14/07/2023 3440102040 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
357 RAMPURA PB-11-002-030-001/32
(SOOCH) 		2611002000NRG24260620230114086 26/06/2023 KOKI SINGH 2611002WL003544 KOKI SINGH 00415 SBIN0050293 1515 1515 Processed 14/07/2023 3440101552 MR KOKI SINGH STATE BANK OF INDIA(508548)
358 RAMPURA PB-11-002-030-001/33
(SOOCH) 		2611002000NRG24260620230114087 26/06/2023 HARJINDER KAUR 2611002WL003544 HARJINDER KAUR 00415 SBIN0050293 1818 1818 Processed 14/07/2023 3440101553 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
359 RAMPURA PB-11-002-030-001/34
(SOOCH) 		2611002000NRG24260620230114088 26/06/2023 GURDEEP SINGH 2611002WL003544 GURDEEP SINGH 00415 SBIN0050293 1818 1818 Processed 14/07/2023 3440101608 GURDEEP SINGH ICICI BANK LTD(508534)
360 RAMPURA PB-11-002-030-001/36
(SOOCH) 		2611002000NRG24260620230114089 26/06/2023 GURNAM SINGH 2611002WL003544 GURNAM SINGH 00415 SBIN0050293 606 606 Processed 14/07/2023 3440101769 MR GURNAM SINGH SO BHAG SINGH STATE BANK OF INDIA(508548)
361 RAMPURA PB-11-002-030-001/38
(SOOCH) 		2611002000NRG24260620230114091 26/06/2023 GURJIT KAUR 2611002WL003544 GURJIT KAUR 00415 SBIN0050293 1818 1818 Processed 14/07/2023 3440101629 MRS GURJIT KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
362 RAMPURA PB-11-002-030-001/41
(SOOCH) 		2611002000NRG24260620230114092 26/06/2023 JASWINDER KAUR 2611002WL003544 JASWINDER KAUR 00415 SBIN0050293 1515 1515 Processed 14/07/2023 3440101609 MRS JASWINDER KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
363 RAMPURA PB-11-002-030-001/42
(SOOCH) 		2611002000NRG24260620230114093 26/06/2023 AMARJEET KAUR 2611002WL003544 AMARJEET KAUR 00415 SBIN0050293 1515 1515 Processed 14/07/2023 3440101702 MR AMARJIT KAUR STATE BANK OF INDIA(508548)
364 RAMPURA PB-11-002-030-001/52
(SOOCH) 		2611002000NRG24260620230114095 26/06/2023 BHOLA SINGH 2611002WL003544 BHOLA SINGH 00415 SBIN0050293 1818 1818 Processed 14/07/2023 3440101610 BHOLA SINGH ICICI BANK LTD(508534)
365 RAMPURA PB-11-002-030-001/54
(SOOCH) 		2611002000NRG24260620230114096 26/06/2023 KARAMJEET KAUR 2611002WL003544 KARAMJEET KAUR 00415 SBIN0050293 303 303 Processed 14/07/2023 3440101765 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
366 RAMPURA PB-11-002-030-001/56
(SOOCH) 		2611002000NRG24260620230114097 26/06/2023 JASPAL KAUR 2611002WL003544 JASPAL KAUR 00415 SBIN0050293 1515 1515 Processed 14/07/2023 3440101695 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
367 RAMPURA PB-11-002-030-001/58
(SOOCH) 		2611002000NRG24260620230114098 26/06/2023 SARBJIT KAUR 2611002WL003544 SARBJIT KAUR 00415 SBIN0050293 1515 1515 Processed 14/07/2023 3440101611 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
368 RAMPURA PB-11-002-030-001/6
(SOOCH) 		2611002000NRG24260620230114099 26/06/2023 DALIP SINGH 2611002WL003544 DALIP SINGH 00415 SBIN0050293 1818 1818 Processed 14/07/2023 3440101612 MR DALIP SINGH SO SUCHA SINGH STATE BANK OF INDIA(508548)
369 RAMPURA PB-11-002-030-001/65
(SOOCH) 		2611002000NRG24260620230114100 26/06/2023 HARBANS KAUR 2611002WL003544 HARBANS KAUR 00415 SBIN0050293 909 909 Processed 14/07/2023 3440101613 MRS HARBANS KAUR WO JAGROOP SINGH STATE BANK OF INDIA(508548)
370 RAMPURA PB-11-002-030-001/66
(SOOCH) 		2611002000NRG24260620230114101 26/06/2023 MANJEET KAUR 2611002WL003544 MANJEET KAUR 00415 SBIN0050293 909 909 Processed 14/07/2023 3440101614 MRS MANJIT KAUR WO ROSHAN SINGH STATE BANK OF INDIA(508548)
371 RAMPURA PB-11-002-030-001/68
(SOOCH) 		2611002000NRG24260620230114102 26/06/2023 MALKEET KAUR 2611002WL003544 MALKEET KAUR 00415 SBIN0050293 1818 1818 Processed 14/07/2023 3440101691 MRS MALKIT KAUR WO SUDAGAR SINGH STATE BANK OF INDIA(508548)
372 RAMPURA PB-11-002-030-001/71
(SOOCH) 		2611002000NRG24260620230114103 26/06/2023 bhuri kaur 2611002WL003544 bhuri kaur 00415 SBIN0050293 1515 1515 Processed 14/07/2023 3440101615 BHURO ICICI BANK LTD(508534)
373 RAMPURA PB-11-002-030-001/78
(SOOCH) 		2611002000NRG24260620230114104 26/06/2023 NASEEB KAUR 2611002WL003544 NASEEB KAUR 00415 SBIN0050293 1515 1515 Processed 14/07/2023 3440101699 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
374 RAMPURA PB-11-002-030-001/81
(SOOCH) 		2611002000NRG24260620230114105 26/06/2023 SARABJIT KAUR 2611002WL003544 SARABJIT KAUR 00415 SBIN0050293 303 303 Processed 14/07/2023 3440101616 MR BOOTA SINGH STATE BANK OF INDIA(508548)
375 RAMPURA PB-11-002-030-001/83
(SOOCH) 		2611002000NRG24260620230114107 26/06/2023 KULWINDER KAUR 2611002WL003544 KULWINDER KAUR 00415 SBIN0050293 606 606 Processed 14/07/2023 3440101617 MRS KULWINDER KAUR WO RESHAM SINGH STATE BANK OF INDIA(508548)
376 RAMPURA PB-11-002-030-001/84
(SOOCH) 		2611002000NRG24260620230114108 26/06/2023 PARAMJIT KAUR 2611002WL003544 PARAMJIT KAUR 00415 SBIN0050293 303 303 Processed 14/07/2023 3440101618 PARAMJIT KAUR W/O GURMEL SINGH UNION BANK OF INDIA(508500)
377 RAMPURA PB-11-002-030-001/91
(SOOCH) 		2611002000NRG24260620230114110 26/06/2023 SARBJEET KAUR 2611002WL003544 SARBJEET KAUR 00415 SBIN0050293 909 909 Processed 14/07/2023 3440101619 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
378 RAMPURA PB-11-002-030-001/93
(SOOCH) 		2611002000NRG24260620230114111 26/06/2023 GINDDO KAUR 2611002WL003544 GINDDO KAUR 00415 SBIN0050293 1818 1818 Processed 14/07/2023 3440101620 MRS GINDO KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
SubTotal 134532 134532
379 RAMPURA PB-11-002-011-001/87
(GHARELA) 		2611002000NRG24260620230113900 26/06/2023 Harpreet Kaur 2611002WL003534 Harpreet Kaur 00415 SBIN0050855 1515 1515 Processed 14/07/2023 3440102050 HARPREET KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
380 RAMPURA PB-11-002-017-001/431
(JEOND) 		2611002000NRG24260620230113836 26/06/2023 Veerpal Kaur 2611002WL003533 Veerpal Kaur 00415 SBIN0050988 1515 1515 Processed 14/07/2023 3440102038 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
381 RAMPURA PB-11-002-017-001/431
(JEOND) 		2611002000NRG24260620230114665 26/06/2023 Veerpal Kaur 2611002WL003554 Veerpal Kaur 00415 SBIN0050988 303 303 Processed 14/07/2023 3440102039 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
382 RAMPURA PB-11-002-001-001/106
(BADIALA) 		2611002000NRG24260620230114315 26/06/2023 BIKKAR SINGH 2611002WL003549 BIKKAR SINGH 00415 SBIN0051284 1515 1515 Processed 14/07/2023 3440101991 BIKKER SINGH ICICI BANK LTD(508534)
383 RAMPURA PB-11-002-001-001/11
(BADIALA) 		2611002000NRG24260620230114316 26/06/2023 HARBANS KAUR 2611002WL003549 HARBANS KAUR 00415 SBIN0051284 1818 1818 Processed 14/07/2023 3440101779 BANSO KAUR ICICI BANK LTD(508534)
384 RAMPURA PB-11-002-001-001/113
(BADIALA) 		2611002000NRG24260620230114317 26/06/2023 KARMJIT KAUR 2611002WL003549 KARMJIT KAUR 00415 SBIN0051284 1212 1212 Processed 14/07/2023 3440101992 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
385 RAMPURA PB-11-002-001-001/114
(BADIALA) 		2611002000NRG24260620230114318 26/06/2023 PARMJIT KAUR 2611002WL003549 PARMJIT KAUR 00415 SBIN0051284 909 909 Processed 14/07/2023 3440101993 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
386 RAMPURA PB-11-002-001-001/124
(BADIALA) 		2611002000NRG24260620230114319 26/06/2023 BIKKARSINGH 2611002WL003549 BIKKARSINGH 00415 SBIN0051284 1212 1212 Processed 14/07/2023 3440101994 MR BIKKAR SINGH STATE BANK OF INDIA(508548)
387 RAMPURA PB-11-002-001-001/14
(BADIALA) 		2611002000NRG24260620230114320 26/06/2023 MOHINDER SINGH 2611002WL003549 MOHINDER SINGH 00415 SBIN0051284 1515 1515 Processed 14/07/2023 3440101995 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
388 RAMPURA PB-11-002-001-001/15
(BADIALA) 		2611002000NRG24260620230114322 26/06/2023 JASPAL KAUR 2611002WL003549 JASPAL KAUR 00415 SBIN0051284 1212 1212 Processed 14/07/2023 3440101814 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
389 RAMPURA PB-11-002-001-001/16
(BADIALA) 		2611002000NRG24260620230114323 26/06/2023 JASWINDER KAUR 2611002WL003549 JASWINDER KAUR 00415 SBIN0051284 606 606 Processed 14/07/2023 3440101996 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
390 RAMPURA PB-11-002-001-001/19
(BADIALA) 		2611002000NRG24260620230114324 26/06/2023 BALVEER SINGH 2611002WL003549 BALVEER SINGH 00415 SBIN0051284 1818 1818 Processed 14/07/2023 3440101697 MR BALVIR SINGH STATE BANK OF INDIA(508548)
391 RAMPURA PB-11-002-001-001/19
(BADIALA) 		2611002000NRG24260620230114325 26/06/2023 JASVEER KAUR 2611002WL003549 JASVEER KAUR 00415 SBIN0051284 1818 1818 Processed 14/07/2023 3440101997 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
392 RAMPURA PB-11-002-001-001/2
(BADIALA) 		2611002000NRG24260620230114326 26/06/2023 MELLA SINGH 2611002WL003549 MELLA SINGH 00415 SBIN0051284 1818 1818 Processed 14/07/2023 3440101792 MR MELA SINGH STATE BANK OF INDIA(508548)
393 RAMPURA PB-11-002-001-001/22
(BADIALA) 		2611002000NRG24260620230114329 26/06/2023 BALVEER KAUR 2611002WL003549 BALVEER KAUR 00415 SBIN0051284 1818 1818 Processed 14/07/2023 3440101998 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
394 RAMPURA PB-11-002-001-001/23
(BADIALA) 		2611002000NRG24260620230114330 26/06/2023 HARBANS KAUR 2611002WL003549 HARBANS KAUR 00415 SBIN0051284 1515 1515 Processed 14/07/2023 3440101999 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
395 RAMPURA PB-11-002-001-001/258
(BADIALA) 		2611002000NRG24260620230114331 26/06/2023 Amandeep Kaur 2611002WL003549 Amandeep Kaur 00415 SBIN0051284 303 303 Processed 14/07/2023 3440102044 MRS AMANDEEP KAUR WOKEWAL SINGH STATE BANK OF INDIA(508548)
396 RAMPURA PB-11-002-001-001/3
(BADIALA) 		2611002000NRG24260620230114333 26/06/2023 HARBANSH KAUR 2611002WL003549 HARBANSH KAUR 00415 SBIN0051284 1515 1515 Processed 14/07/2023 3440102000 HARBANS KAUR W/O BALWANT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
397 RAMPURA PB-11-002-001-001/39
(BADIALA) 		2611002000NRG24260620230114334 26/06/2023 GURMAIL KAUR 2611002WL003549 GURMAIL KAUR 00415 SBIN0051284 1818 1818 Processed 14/07/2023 3440102001 GURMAIL KAUR ICICI BANK LTD(508534)
398 RAMPURA PB-11-002-001-001/41
(BADIALA) 		2611002000NRG24260620230114335 26/06/2023 PAL KAUR 2611002WL003549 PAL KAUR 00415 SBIN0051284 303 303 Processed 14/07/2023 3440102002 MRS PAL KAUR STATE BANK OF INDIA(508548)
399 RAMPURA PB-11-002-001-001/42
(BADIALA) 		2611002000NRG24260620230114336 26/06/2023 SARBJEET KAUR 2611002WL003549 SARBJEET KAUR 00415 SBIN0051284 1212 1212 Processed 14/07/2023 3440102003 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
400 RAMPURA PB-11-002-001-001/44
(BADIALA) 		2611002000NRG24260620230114337 26/06/2023 MOHINDER KAUR 2611002WL003549 MOHINDER KAUR 00415 SBIN0051284 1818 1818 Processed 14/07/2023 3440101789 MOHINDER KAUR ICICI BANK LTD(508534)
401 RAMPURA PB-11-002-001-001/45
(BADIALA) 		2611002000NRG24260620230114338 26/06/2023 Sukhdev Kaur 2611002WL003549 Sukhdev Kaur 00415 SBIN0051284 909 909 Processed 14/07/2023 3440101752 SUKHDEV KAUR ICICI BANK LTD(508534)
402 RAMPURA PB-11-002-001-001/49
(BADIALA) 		2611002000NRG24260620230114339 26/06/2023 BALJEET KAUR 2611002WL003549 BALJEET KAUR 00415 SBIN0051284 1515 1515 Processed 14/07/2023 3440102004 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
403 RAMPURA PB-11-002-001-001/51
(BADIALA) 		2611002000NRG24260620230114341 26/06/2023 HAMEER KAUR 2611002WL003549 HAMEER KAUR 00415 SBIN0051284 1818 1818 Processed 14/07/2023 3440102060 MRS HAMEER KAUR STATE BANK OF INDIA(508548)
404 RAMPURA PB-11-002-001-001/55
(BADIALA) 		2611002000NRG24260620230114342 26/06/2023 SARVJEET KAUR 2611002WL003549 SARVJEET KAUR 00415 SBIN0051284 1515 1515 Processed 14/07/2023 3440102061 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
405 RAMPURA PB-11-002-001-001/56
(BADIALA) 		2611002000NRG24260620230114343 26/06/2023 Billu Singh 2611002WL003549 Billu Singh 00415 SBIN0051284 1818 1818 Processed 14/07/2023 3440101710 MR BILLU SINGH STATE BANK OF INDIA(508548)
406 RAMPURA PB-11-002-001-001/57
(BADIALA) 		2611002000NRG24260620230114344 26/06/2023 TEJ KAUR 2611002WL003549 TEJ KAUR 00415 SBIN0051284 1818 1818 Processed 14/07/2023 3440102062 MRS TEJ KAUR STATE BANK OF INDIA(508548)
407 RAMPURA PB-11-002-001-001/59
(BADIALA) 		2611002000NRG24260620230114345 26/06/2023 GURMAIL KAUR 2611002WL003549 GURMAIL KAUR 00415 SBIN0051284 1515 1515 Processed 14/07/2023 3440102063 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
408 RAMPURA PB-11-002-001-001/7
(BADIALA) 		2611002000NRG24260620230114346 26/06/2023 CHARNJIT SINGH 2611002WL003549 CHARNJIT SINGH 00415 SBIN0051284 1818 1818 Processed 14/07/2023 3440102064 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
409 RAMPURA PB-11-002-001-001/80
(BADIALA) 		2611002000NRG24260620230114347 26/06/2023 CHOTI KAUR 2611002WL003549 CHOTI KAUR 00415 SBIN0051284 1818 1818 Processed 14/07/2023 3440102065 MRS CHHOTI KAUR STATE BANK OF INDIA(508548)
410 RAMPURA PB-11-002-001-001/81
(BADIALA) 		2611002000NRG24260620230114348 26/06/2023 HARJINDER KAUR 2611002WL003549 HARJINDER KAUR 00415 SBIN0051284 1515 1515 Processed 14/07/2023 3440102066 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
411 RAMPURA PB-11-002-001-001/81
(BADIALA) 		2611002000NRG24260620230114349 26/06/2023 Jagraj Singh 2611002WL003549 Jagraj Singh 00415 SBIN0051284 606 606 Processed 14/07/2023 3440101753 MR JUGRAJ SINGH STATE BANK OF INDIA(508548)
412 RAMPURA PB-11-002-001-001/9
(BADIALA) 		2611002000NRG24260620230114351 26/06/2023 JASVEER KAUR 2611002WL003549 JASVEER KAUR 00415 SBIN0051284 1818 1818 Processed 14/07/2023 3440102067 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
413 RAMPURA PB-11-002-001-001/91
(BADIALA) 		2611002000NRG24260620230114353 26/06/2023 AMRJIT KAUR 2611002WL003549 AMRJIT KAUR 00415 SBIN0051284 1818 1818 Processed 14/07/2023 3440102068 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
414 RAMPURA PB-11-002-011-001/101
(GHARELA) 		2611002000NRG24260620230113855 26/06/2023 MALKEET KAUR 2611002WL003534 MALKEET KAUR 00415 SBIN0051284 1515 1515 Processed 14/07/2023 3440101707 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
415 RAMPURA PB-11-002-011-001/120
(GHARELA) 		2611002000NRG24260620230113858 26/06/2023 HARDEV SINGH 2611002WL003534 HARDEV SINGH 00415 SBIN0051284 1212 1212 Processed 14/07/2023 3440101768 MR HARDEV SINGH STATE BANK OF INDIA(508548)
416 RAMPURA PB-11-002-011-001/143
(GHARELA) 		2611002000NRG24260620230113860 26/06/2023 Karamjeet Kaur 2611002WL003534 Karamjeet Kaur 00415 SBIN0051284 1515 1515 Processed 14/07/2023 3440101706 KARAMJEET KAUR HDFC BANK LTD(607152)
417 RAMPURA PB-11-002-011-001/148
(GHARELA) 		2611002000NRG24260620230113861 26/06/2023 Preet Kaur 2611002WL003534 Preet Kaur 00415 SBIN0051284 1515 1515 Processed 14/07/2023 3440102054 MRS PREET KAUR STATE BANK OF INDIA(508548)
418 RAMPURA PB-11-002-011-001/151
(GHARELA) 		2611002000NRG24260620230113862 26/06/2023 Usha Devi 2611002WL003534 Usha Devi 00415 SBIN0051284 909 909 Processed 14/07/2023 3440101708 MRS USHA DEVI STATE BANK OF INDIA(508548)
419 RAMPURA PB-11-002-011-001/18
(GHARELA) 		2611002000NRG24260620230113863 26/06/2023 Bhola Singh 2611002WL003534 Bhola Singh 00415 SBIN0051284 606 606 Rejected 14/07/2023 3440101704 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 RAMPURA PB-11-002-011-001/20
(GHARELA) 		2611002000NRG24260620230113865 26/06/2023 GURMAIL KAUR 2611002WL003534 GURMAIL KAUR 00415 SBIN0051284 1818 1818 Processed 14/07/2023 3440102072 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
421 RAMPURA PB-11-002-011-001/20
(GHARELA) 		2611002000NRG24260620230113864 26/06/2023 VEER SINGH 2611002WL003534 VEER SINGH 00415 SBIN0051284 1818 1818 Processed 14/07/2023 3440102071 MR BIR SINGH STATE BANK OF INDIA(508548)
422 RAMPURA PB-11-002-011-001/26
(GHARELA) 		2611002000NRG24260620230113866 26/06/2023 ANGRJ KAUR 2611002WL003534 ANGRJ KAUR 00415 SBIN0051284 1212 1212 Processed 14/07/2023 3440102073 ANGREJ KAUR ICICI BANK LTD(508534)
423 RAMPURA PB-11-002-011-001/28
(GHARELA) 		2611002000NRG24260620230113867 26/06/2023 BINDER KAUR 2611002WL003534 BINDER KAUR 00415 SBIN0051284 606 606 Processed 14/07/2023 3440102074 MRS BINDER KAUR STATE BANK OF INDIA(508548)
424 RAMPURA PB-11-002-011-001/33
(GHARELA) 		2611002000NRG24260620230113870 26/06/2023 CHARNJEET KAUR 2611002WL003534 CHARNJEET KAUR 00415 SBIN0051284 1515 1515 Processed 14/07/2023 3440102048 MR VEER SINGH STATE BANK OF INDIA(508548)
425 RAMPURA PB-11-002-011-001/39
(GHARELA) 		2611002000NRG24260620230113871 26/06/2023 SUKHPAL KAUR 2611002WL003534 SUKHPAL KAUR 00415 SBIN0051284 1818 1818 Processed 14/07/2023 3440102075 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
426 RAMPURA PB-11-002-011-001/40
(GHARELA) 		2611002000NRG24260620230113872 26/06/2023 HARBANS KAUR 2611002WL003534 HARBANS KAUR 00415 SBIN0051284 606 606 Processed 14/07/2023 3440102076 HARBANS KAUR ICICI BANK LTD(508534)
427 RAMPURA PB-11-002-011-001/41
(GHARELA) 		2611002000NRG24260620230113873 26/06/2023 ANGREJ KAUR 2611002WL003534 ANGREJ KAUR 00415 SBIN0051284 1818 1818 Processed 14/07/2023 3440102077 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
428 RAMPURA PB-11-002-011-001/42
(GHARELA) 		2611002000NRG24260620230113874 26/06/2023 JARNAIL KAUR 2611002WL003534 JARNAIL KAUR 00415 SBIN0051284 1515 1515 Processed 14/07/2023 3440102078 JARNAIL KAUR ICICI BANK LTD(508534)
429 RAMPURA PB-11-002-011-001/43
(GHARELA) 		2611002000NRG24260620230113876 26/06/2023 LAKHVEER KAUR 2611002WL003534 LAKHVEER KAUR 00415 SBIN0051284 1818 1818 Processed 14/07/2023 3440102079 LAKHVIR KAUR HDFC BANK LTD(607152)
430 RAMPURA PB-11-002-011-001/44
(GHARELA) 		2611002000NRG24260620230113877 26/06/2023 KARMJIT KAUR 2611002WL003534 KARMJIT KAUR 00415 SBIN0051284 606 606 Processed 14/07/2023 3440102080 KKARAMJIT KAUR HDFC BANK LTD(607152)
431 RAMPURA PB-11-002-011-001/47
(GHARELA) 		2611002000NRG24260620230113879 26/06/2023 GURMAIL KAUR 2611002WL003534 GURMAIL KAUR 00415 SBIN0051284 1515 1515 Processed 14/07/2023 3440102081 GURMAIL SINGH ICICI BANK LTD(508534)
432 RAMPURA PB-11-002-011-001/48
(GHARELA) 		2611002000NRG24260620230113880 26/06/2023 GURMIT KAUR 2611002WL003534 GURMIT KAUR 00415 SBIN0051284 1212 1212 Processed 14/07/2023 3440102082 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
433 RAMPURA PB-11-002-011-001/49-A
(GHARELA) 		2611002000NRG24260620230113881 26/06/2023 KULWINDER KAUR 2611002WL003534 KULWINDER KAUR 00415 SBIN0051284 1818 1818 Processed 14/07/2023 3440102083 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
434 RAMPURA PB-11-002-011-001/50
(GHARELA) 		2611002000NRG24260620230113882 26/06/2023 SARBJIT KAUR 2611002WL003534 SARBJIT KAUR 00415 SBIN0051284 909 909 Processed 14/07/2023 3440102047 MR SADAGAR SINGH STATE BANK OF INDIA(508548)
435 RAMPURA PB-11-002-011-001/52
(GHARELA) 		2611002000NRG24260620230113883 26/06/2023 BHURO KAUR 2611002WL003534 BHURO KAUR 00415 SBIN0051284 1818 1818 Processed 14/07/2023 3440102084 MR AMAR SINGH STATE BANK OF INDIA(508548)
436 RAMPURA PB-11-002-011-001/55
(GHARELA) 		2611002000NRG24260620230113885 26/06/2023 BINDER KAUR 2611002WL003534 BINDER KAUR 00415 SBIN0051284 909 909 Processed 14/07/2023 3440101554 MRS BINDER KAUR STATE BANK OF INDIA(508548)
437 RAMPURA PB-11-002-011-001/58
(GHARELA) 		2611002000NRG24260620230113887 26/06/2023 GURJANT SINGH 2611002WL003534 GURJANT SINGH 00415 SBIN0051284 1818 1818 Processed 14/07/2023 3440101556 MR GURJANT SINGH STATE BANK OF INDIA(508548)
438 RAMPURA PB-11-002-011-001/60
(GHARELA) 		2611002000NRG24260620230113888 26/06/2023 GURMAIL KAUR 2611002WL003534 GURMAIL KAUR 00415 SBIN0051284 1818 1818 Processed 14/07/2023 3440101557 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
439 RAMPURA PB-11-002-011-001/62
(GHARELA) 		2611002000NRG24260620230113889 26/06/2023 Pawiter kaur 2611002WL003534 Pawiter kaur 00415 SBIN0051284 1818 1818 Processed 14/07/2023 3440101748 MRS PAVITTAR KAUR STATE BANK OF INDIA(508548)
440 RAMPURA PB-11-002-011-001/67
(GHARELA) 		2611002000NRG24260620230113891 26/06/2023 JASVEER KAUR 2611002WL003534 JASVEER KAUR 00415 SBIN0051284 1818 1818 Processed 14/07/2023 3440101558 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
441 RAMPURA PB-11-002-011-001/70
(GHARELA) 		2611002000NRG24260620230113892 26/06/2023 VEERPAL KAUR 2611002WL003534 VEERPAL KAUR 00415 SBIN0051284 1818 1818 Processed 14/07/2023 3440101559 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
442 RAMPURA PB-11-002-011-001/72
(GHARELA) 		2611002000NRG24260620230113893 26/06/2023 MANDEEP SINGH 2611002WL003534 MANDEEP SINGH 00415 SBIN0051284 606 606 Processed 14/07/2023 3440101560 MR MANDEEP SINGH STATE BANK OF INDIA(508548)
443 RAMPURA PB-11-002-011-001/73
(GHARELA) 		2611002000NRG24260620230113895 26/06/2023 GURMAIL KAUR 2611002WL003534 GURMAIL KAUR 00415 SBIN0051284 1212 1212 Processed 14/07/2023 3440101561 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
444 RAMPURA PB-11-002-011-001/75
(GHARELA) 		2611002000NRG24260620230113896 26/06/2023 SARDARA SINGH 2611002WL003534 SARDARA SINGH 00415 SBIN0051284 1515 1515 Processed 14/07/2023 3440101562 MR SARDARA SINGH STATE BANK OF INDIA(508548)
445 RAMPURA PB-11-002-011-001/78
(GHARELA) 		2611002000NRG24260620230113897 26/06/2023 GURCHARAN SINGH 2611002WL003534 GURCHARAN SINGH 00415 SBIN0051284 1818 1818 Processed 14/07/2023 3440101563 GURCHARAN SINGH S/O JAGGAR SINGH PUNJAB NATIONAL BANK(508568)
446 RAMPURA PB-11-002-011-001/85
(GHARELA) 		2611002000NRG24260620230113899 26/06/2023 KAMALDEEP KAUR 2611002WL003534 KAMALDEEP KAUR 00415 SBIN0051284 1818 1818 Processed 14/07/2023 3440101694 MRS KAMALDEEP KAUR STATE BANK OF INDIA(508548)
447 RAMPURA PB-11-002-011-001/89
(GHARELA) 		2611002000NRG24260620230113901 26/06/2023 BINDER KAUR 2611002WL003534 BINDER KAUR 00415 SBIN0051284 1818 1818 Processed 14/07/2023 3440101813 MRS BINDER KAUR STATE BANK OF INDIA(508548)
448 RAMPURA PB-11-002-012-001/32
(GHURELI) 		2611002000NRG24260620230113921 26/06/2023 JASPAL KAUR 2611002WL003537 JASPAL KAUR 00415 SBIN0051284 1818 1818 Processed 14/07/2023 3440101564 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
449 RAMPURA PB-11-002-012-001/5
(GHURELI) 		2611002000NRG24260620230113922 26/06/2023 GURMIT KAUR 2611002WL003537 GURMIT KAUR 00415 SBIN0051284 1818 1818 Processed 14/07/2023 3440101565 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
450 RAMPURA PB-11-002-012-001/7
(GHURELI) 		2611002000NRG24260620230113923 26/06/2023 SHINDERPAL KAUR 2611002WL003537 SHINDERPAL KAUR 00415 SBIN0051284 1818 1818 Processed 14/07/2023 3440101566 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
451 RAMPURA PB-11-002-012-001/8
(GHURELI) 		2611002000NRG24260620230113924 26/06/2023 JASWINDER KAUR 2611002WL003537 JASWINDER KAUR 00415 SBIN0051284 1818 1818 Processed 14/07/2023 3440101567 MRS JAGWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 101808 101808
452 RAMPURA PB-11-002-015-001/132
(HARKRISHAN PURA) 		2611002000NRG24260620230113970 26/06/2023 Amarjeet Kaur 2611002WL003539 Amarjeet Kaur 00415 SBIN0051357 1818 1818 Processed 14/07/2023 3440101776 MRS AMARJET KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
453 RAMPURA PB-11-002-015-001/36
(HARKRISHAN PURA) 		2611002000NRG24260620230113973 26/06/2023 BEANT KAUR 2611002WL003539 BEANT KAUR 00415 SBIN0051357 1818 1818 Rejected 14/07/2023 3440101798 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 RAMPURA PB-11-002-018-001/251
(JHANDUKE) 		2611002000NRG24260620230113918 26/06/2023 BALVIR SINGH 2611002WL003536 BALVIR SINGH 00415 SBIN0051357 1515 1515 Processed 14/07/2023 3440101709 MR BALVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 5151 5151
455 RAMPURA PB-11-002-029-001/49
(RAMPURA) 		2611002000NRG24260620230114355 26/06/2023 Kamaldeep Kaur 2611002WL003550 Kamaldeep Kaur 00462 UCBA0002403 1818 1818 Processed 14/07/2023 3440101874 MS KAMALDEEP KAUR UNG GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
456 RAMPURA PB-11-002-011-001/100
(GHARELA) 		2611002000NRG24260620230113854 26/06/2023 RAJIA 2611002WL003534 RAJIA 00462 UCBA0003226 1818 1818 Processed 14/07/2023 3440101885 RAJIA UCO BANK(607066)
457 RAMPURA PB-11-002-011-001/136
(GHARELA) 		2611002000NRG24260620230113859 26/06/2023 Amandeep Kaur 2611002WL003534 Amandeep Kaur 00462 UCBA0003226 1818 1818 Processed 14/07/2023 3440101884 AMANDEEP KAUR HDFC BANK LTD(607152)
458 RAMPURA PB-11-002-011-001/43
(GHARELA) 		2611002000NRG24260620230113875 26/06/2023 CHARNJEET SINGH 2611002WL003534 CHARNJEET SINGH 00462 UCBA0003226 303 303 Processed 14/07/2023 3440101823 CHARANJIT SINGH SO MUKAND SINGH UCO BANK(607066)
459 RAMPURA PB-11-002-011-001/93
(GHARELA) 		2611002000NRG24260620230113902 26/06/2023 SWARANJEET KAUR 2611002WL003534 SWARANJEET KAUR 00462 UCBA0003226 1818 1818 Processed 14/07/2023 3440101883 SWARNJEET KAUR UCO BANK(607066)
SubTotal 5757 5757
460 RAMPURA PB-11-001-003-001/105
(BUGAR) 		2611002000NRG24260620230114114 26/06/2023 MANDEEP KAUR 2611002WL003545 MANDEEP KAUR 00468 UBIN0567493 303 303 Processed 14/07/2023 3440101950 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
461 RAMPURA PB-11-001-003-001/160
(BUGAR) 		2611002000NRG24260620230114123 26/06/2023 VEERPAL KAUR 2611002WL003545 VEERPAL KAUR 00468 UBIN0567493 909 909 Processed 14/07/2023 3440101504 VEERPAL KAUR W/O GORA SINGH UNION BANK OF INDIA(508500)
462 RAMPURA PB-11-001-003-001/161
(BUGAR) 		2611002000NRG24260620230114124 26/06/2023 KULDEEP KAUR 2611002WL003545 KULDEEP KAUR 00468 UBIN0567493 1212 1212 Processed 14/07/2023 3440102027 KULDEEP KAUR WO SATNAM SINGH UNION BANK OF INDIA(508500)
463 RAMPURA PB-11-001-003-001/162
(BUGAR) 		2611002000NRG24260620230114125 26/06/2023 JASPREET KAUR 2611002WL003545 JASPREET KAUR 00468 UBIN0567493 303 303 Processed 14/07/2023 3440102015 BALKARN SINGH S/O BALWINDER SINGH UNION BANK OF INDIA(508500)
464 RAMPURA PB-11-001-003-001/163
(BUGAR) 		2611002000NRG24260620230114126 26/06/2023 SEEMA RANI 2611002WL003545 SEEMA RANI 00468 UBIN0567493 1818 1818 Processed 14/07/2023 3440102014 SEEMA RANI W/O GURPREET SINGH UNION BANK OF INDIA(508500)
465 RAMPURA PB-11-001-003-001/166
(BUGAR) 		2611002000NRG24260620230114127 26/06/2023 GURMEET KAUR 2611002WL003545 GURMEET KAUR 00468 UBIN0567493 1818 1818 Processed 14/07/2023 3440102017 GURMIT KAUR W/O HARBANS SINGH UNION BANK OF INDIA(508500)
466 RAMPURA PB-11-001-003-001/170
(BUGAR) 		2611002000NRG24260620230114129 26/06/2023 KIRAN JEET KAUR 2611002WL003545 KIRAN JEET KAUR 00468 UBIN0567493 909 909 Processed 14/07/2023 3440102018 KIRANJIT KAUR WO DAROGA SINGH UNION BANK OF INDIA(508500)
467 RAMPURA PB-11-001-003-001/171
(BUGAR) 		2611002000NRG24260620230114130 26/06/2023 MANJEET KAUR 2611002WL003545 MANJEET KAUR 00468 UBIN0567493 1212 1212 Processed 14/07/2023 3440101511 MANJIT KAUR W/O SATPAL UNION BANK OF INDIA(508500)
468 RAMPURA PB-11-001-003-001/176
(BUGAR) 		2611002000NRG24260620230114133 26/06/2023 CHARNJEET KAUR 2611002WL003545 CHARNJEET KAUR 00468 UBIN0567493 1818 1818 Processed 14/07/2023 3440101512 CHARANJIT KAUR W/O HARDEV SINGH UNION BANK OF INDIA(508500)
469 RAMPURA PB-11-001-003-001/18
(BUGAR) 		2611002000NRG24260620230114134 26/06/2023 JASWINDER KAUR 2611002WL003545 JASWINDER KAUR 00468 UBIN0567493 1818 1818 Processed 14/07/2023 3440101949 MR BALDEV SINGH STATE BANK OF INDIA(508548)
470 RAMPURA PB-11-001-003-001/189
(BUGAR) 		2611002000NRG24260620230114136 26/06/2023 KARMJIT KAUR 2611002WL003545 KARMJIT KAUR 00468 UBIN0567493 1515 1515 Processed 14/07/2023 3440101514 KARAMJIT KAUR W/O SUKHPAL SINGH UNION BANK OF INDIA(508500)
471 RAMPURA PB-11-001-003-001/265
(BUGAR) 		2611002000NRG24260620230114143 26/06/2023 SARABJIT KAUR 2611002WL003545 SARABJIT KAUR 00468 UBIN0567493 1818 1818 Processed 14/07/2023 3440101503 SARBJIT KAUR WO RAM SINGH UNION BANK OF INDIA(508500)
472 RAMPURA PB-11-001-003-001/84
(BUGAR) 		2611002000NRG24260620230114150 26/06/2023 BALJIT KAUR 2611002WL003545 BALJIT KAUR 00468 UBIN0567493 1818 1818 Processed 14/07/2023 3440102006 BALJIT KAUR WO GURDEEP SINGH UNION BANK OF INDIA(508500)
473 RAMPURA PB-11-001-003-001/95
(BUGAR) 		2611002000NRG24260620230114152 26/06/2023 JASMAIL KAUR 2611002WL003545 JASMAIL KAUR 00468 UBIN0567493 303 303 Processed 14/07/2023 3440101951 JASMEL KAUR W/O MR DHIAN SINGH UNION BANK OF INDIA(508500)
474 RAMPURA PB-11-002-005-001/175
(BHUNDAR) 		2611002000NRG24260620230114016 26/06/2023 SUKHJIT KAUR 2611002WL003543 SUKHJIT KAUR 00468 UBIN0567493 909 909 Processed 14/07/2023 3440102013 SUKHJIT KAUR W/O KALA SINGH UNION BANK OF INDIA(508500)
475 RAMPURA PB-11-002-005-001/230
(BHUNDAR) 		2611002000NRG24260620230114038 26/06/2023 MAKHAN KAUR 2611002WL003543 MAKHAN KAUR 00468 UBIN0567493 1515 1515 Processed 14/07/2023 3440102016 MAKHAN KAUR W/O GULJARA SINGH UNION BANK OF INDIA(508500)
476 RAMPURA PB-11-002-005-001/240
(BHUNDAR) 		2611002000NRG24260620230114040 26/06/2023 AMAN KAUR 2611002WL003543 AMAN KAUR 00468 UBIN0567493 1818 1818 Processed 14/07/2023 3440102023 BINDER SINGH S/O BILLU SINGH UNION BANK OF INDIA(508500)
477 RAMPURA PB-11-002-005-001/263
(BHUNDAR) 		2611002000NRG24260620230114042 26/06/2023 MOHINDER KAUR 2611002WL003543 MOHINDER KAUR 00468 UBIN0567493 1515 1515 Processed 14/07/2023 3440102029 MAHINDER KAUR W/O DALBARA SINGH UNION BANK OF INDIA(508500)
478 RAMPURA PB-11-002-005-001/267
(BHUNDAR) 		2611002000NRG24260620230114043 26/06/2023 KARAMJIT KAUR 2611002WL003543 KARAMJIT KAUR 00468 UBIN0567493 1818 1818 Processed 14/07/2023 3440101845 KARAMJIT KAUR WO KULWINDER SINGH UNION BANK OF INDIA(508500)
479 RAMPURA PB-11-002-005-001/270
(BHUNDAR) 		2611002000NRG24260620230114044 26/06/2023 BINDER KAUR 2611002WL003543 BINDER KAUR 00468 UBIN0567493 909 909 Processed 14/07/2023 3440102030 BINDER KAUR W/O CHANAN SINGH UNION BANK OF INDIA(508500)
480 RAMPURA PB-11-002-005-001/273
(BHUNDAR) 		2611002000NRG24260620230114045 26/06/2023 KARAMJIT KAUR 2611002WL003543 KARAMJIT KAUR 00468 UBIN0567493 1515 1515 Processed 14/07/2023 3440101844 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
481 RAMPURA PB-11-002-005-001/279
(BHUNDAR) 		2611002000NRG24260620230114047 26/06/2023 HARPREET KAUR 2611002WL003543 HARPREET KAUR 00468 UBIN0567493 1818 1818 Processed 14/07/2023 3440101755 HARPRIT KAUR PUNJAB NATIONAL BANK(508568)
482 RAMPURA PB-11-002-005-001/308
(BHUNDAR) 		2611002000NRG24260620230114053 26/06/2023 GOLO KAUR 2611002WL003543 GOLO KAUR 00468 UBIN0567493 1212 1212 Processed 14/07/2023 3440101505 GELO KAUR ICICI BANK LTD(508534)
483 RAMPURA PB-11-002-005-001/374
(BHUNDAR) 		2611002000NRG24260620230114056 26/06/2023 PAL KAUR 2611002WL003543 PAL KAUR 00468 UBIN0567493 909 909 Processed 14/07/2023 3440101508 PAL KAUR ICICI BANK LTD(508534)
484 RAMPURA PB-11-002-005-001/448
(BHUNDAR) 		2611002000NRG24260620230114062 26/06/2023 Sukhpreet Kaur 2611002WL003543 Sukhpreet Kaur 00468 UBIN0567493 1818 1818 Processed 14/07/2023 3440102031 SUKHPREET KAUR W/O PALA SINGH UNION BANK OF INDIA(508500)
485 RAMPURA PB-11-002-005-001/502
(BHUNDAR) 		2611002000NRG24260620230114068 26/06/2023 Raj Kaur 2611002WL003543 Raj Kaur 00468 UBIN0567493 1818 1818 Processed 14/07/2023 3440101509 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
486 RAMPURA PB-11-002-005-001/97
(BHUNDAR) 		2611002000NRG24260620230114072 26/06/2023 JASPAL KAUR 2611002WL003543 JASPAL KAUR 00468 UBIN0567493 1818 1818 Processed 14/07/2023 3440102028 JASPAL KAUR ICICI BANK LTD(508534)
487 RAMPURA PB-11-002-007-001/263
(DHADE) 		2611002000NRG24260620230113751 26/06/2023 Seema Devi 2611002WL003532 Seema Devi 00468 UBIN0567493 1818 1818 Processed 14/07/2023 3440101948 SEEMA DEVI W/O MR GURJEET SINGH UNION BANK OF INDIA(508500)
488 RAMPURA PB-11-002-017-001/101
(JEOND) 		2611002000NRG24260620230114614 26/06/2023 MANJIT KAUR 2611002WL003554 MANJIT KAUR 00468 UBIN0567493 303 303 Processed 14/07/2023 3440101572 MANJIT KAUR W/O MR BUTA SINGH UNION BANK OF INDIA(508500)
489 RAMPURA PB-11-002-017-001/101
(JEOND) 		2611002000NRG24260620230113775 26/06/2023 MANJIT KAUR 2611002WL003533 MANJIT KAUR 00468 UBIN0567493 1212 1212 Processed 14/07/2023 3440101571 MANJIT KAUR W/O MR BUTA SINGH UNION BANK OF INDIA(508500)
490 RAMPURA PB-11-002-017-001/104
(JEOND) 		2611002000NRG24260620230113776 26/06/2023 RAJVEER KAUR 2611002WL003533 RAJVEER KAUR 00468 UBIN0567493 606 606 Processed 14/07/2023 3440101501 RAJVEER KAUR W/O JASVIR SIGH UNION BANK OF INDIA(508500)
491 RAMPURA PB-11-002-017-001/104
(JEOND) 		2611002000NRG24260620230114615 26/06/2023 RAJVEER KAUR 2611002WL003554 RAJVEER KAUR 00468 UBIN0567493 303 303 Processed 14/07/2023 3440101500 RAJVEER KAUR W/O JASVIR SIGH UNION BANK OF INDIA(508500)
492 RAMPURA PB-11-002-017-001/107
(JEOND) 		2611002000NRG24260620230113777 26/06/2023 KIRANPAL KAUR 2611002WL003533 KIRANPAL KAUR 00468 UBIN0567493 606 606 Processed 14/07/2023 3440101573 KIRANPAL KAUR W/O MR RANJIT SINGH UNION BANK OF INDIA(508500)
493 RAMPURA PB-11-002-017-001/108
(JEOND) 		2611002000NRG24260620230113778 26/06/2023 RAJWINDER KAUR 2611002WL003533 RAJWINDER KAUR 00468 UBIN0567493 1515 1515 Processed 14/07/2023 3440101575 RAJWINDER KAUR W/O JAGSIR SINGH UNION BANK OF INDIA(508500)
494 RAMPURA PB-11-002-017-001/108
(JEOND) 		2611002000NRG24260620230114616 26/06/2023 RAJWINDER KAUR 2611002WL003554 RAJWINDER KAUR 00468 UBIN0567493 303 303 Processed 14/07/2023 3440101574 RAJWINDER KAUR W/O JAGSIR SINGH UNION BANK OF INDIA(508500)
495 RAMPURA PB-11-002-017-001/113
(JEOND) 		2611002000NRG24260620230114617 26/06/2023 BANT SINGH 2611002WL003554 BANT SINGH 00468 UBIN0567493 303 303 Processed 14/07/2023 3440101577 BANAT SINGH ICICI BANK LTD(508534)
496 RAMPURA PB-11-002-017-001/113
(JEOND) 		2611002000NRG24260620230113779 26/06/2023 BANT SINGH 2611002WL003533 BANT SINGH 00468 UBIN0567493 1515 1515 Processed 14/07/2023 3440101576 BANAT SINGH ICICI BANK LTD(508534)
497 RAMPURA PB-11-002-017-001/115
(JEOND) 		2611002000NRG24260620230113780 26/06/2023 BALJINDER KAUR 2611002WL003533 BALJINDER KAUR 00468 UBIN0567493 909 909 Processed 14/07/2023 3440101982 BALJINDER KAUR W/O BUTA SINGH UNION BANK OF INDIA(508500)
498 RAMPURA PB-11-002-017-001/115
(JEOND) 		2611002000NRG24260620230114618 26/06/2023 BALJINDER KAUR 2611002WL003554 BALJINDER KAUR 00468 UBIN0567493 303 303 Processed 14/07/2023 3440101981 BALJINDER KAUR W/O BUTA SINGH UNION BANK OF INDIA(508500)
499 RAMPURA PB-11-002-017-001/117
(JEOND) 		2611002000NRG24260620230113781 26/06/2023 VEERPAL KAUR 2611002WL003533 VEERPAL KAUR 00468 UBIN0567493 303 303 Processed 14/07/2023 3440101578 VEERPAL KAUR W/O MR GURJANT SINGH UNION BANK OF INDIA(508500)
500 RAMPURA PB-11-002-017-001/118
(JEOND) 		2611002000NRG24260620230113782 26/06/2023 KULWINDER KAUR 2611002WL003533 KULWINDER KAUR 00468 UBIN0567493 1515 1515 Processed 14/07/2023 3440101579 KULWINDER KAUR PUNJAB & SIND BANK(607087)
501 RAMPURA PB-11-002-017-001/118
(JEOND) 		2611002000NRG24260620230114619 26/06/2023 KULWINDER KAUR 2611002WL003554 KULWINDER KAUR 00468 UBIN0567493 303 303 Processed 14/07/2023 3440101580 KULWINDER KAUR PUNJAB & SIND BANK(607087)
502 RAMPURA PB-11-002-017-001/121
(JEOND) 		2611002000NRG24260620230114620 26/06/2023 VEERPAL KAUR 2611002WL003554 VEERPAL KAUR 00468 UBIN0567493 303 303 Processed 14/07/2023 3440101635 VEERPAL KAUR W/O MR KARAMJIT SINGH UNION BANK OF INDIA(508500)
503 RAMPURA PB-11-002-017-001/121
(JEOND) 		2611002000NRG24260620230113783 26/06/2023 VEERPAL KAUR 2611002WL003533 VEERPAL KAUR 00468 UBIN0567493 1515 1515 Processed 14/07/2023 3440101636 VEERPAL KAUR W/O MR KARAMJIT SINGH UNION BANK OF INDIA(508500)
504 RAMPURA PB-11-002-017-001/125
(JEOND) 		2611002000NRG24260620230113784 26/06/2023 BALJIT KAUR 2611002WL003533 BALJIT KAUR 00468 UBIN0567493 606 606 Processed 14/07/2023 3440101638 BALJIT KAUR W/O MANN SINGH UNION BANK OF INDIA(508500)
505 RAMPURA PB-11-002-017-001/125
(JEOND) 		2611002000NRG24260620230114621 26/06/2023 BALJIT KAUR 2611002WL003554 BALJIT KAUR 00468 UBIN0567493 303 303 Processed 14/07/2023 3440101637 BALJIT KAUR W/O MANN SINGH UNION BANK OF INDIA(508500)
506 RAMPURA PB-11-002-017-001/128
(JEOND) 		2611002000NRG24260620230114622 26/06/2023 BILLU SINGH 2611002WL003554 BILLU SINGH 00468 UBIN0567493 303 303 Processed 14/07/2023 3440102007 BILLU SINGH SO GURDEV SINGH BANK OF INDIA(508505)
507 RAMPURA PB-11-002-017-001/128
(JEOND) 		2611002000NRG24260620230113785 26/06/2023 BILLU SINGH 2611002WL003533 BILLU SINGH 00468 UBIN0567493 303 303 Processed 14/07/2023 3440102008 BILLU SINGH SO GURDEV SINGH BANK OF INDIA(508505)
508 RAMPURA PB-11-002-017-001/130
(JEOND) 		2611002000NRG24260620230113786 26/06/2023 AMARJIT KAUR 2611002WL003533 AMARJIT KAUR 00468 UBIN0567493 1515 1515 Processed 14/07/2023 3440101934 AMARJIT KAUR W O RAJ SINGH PUNJAB GRAMIN BANK(607138)
509 RAMPURA PB-11-002-017-001/130
(JEOND) 		2611002000NRG24260620230114623 26/06/2023 AMARJIT KAUR 2611002WL003554 AMARJIT KAUR 00468 UBIN0567493 303 303 Processed 14/07/2023 3440101935 AMARJIT KAUR W O RAJ SINGH PUNJAB GRAMIN BANK(607138)
510 RAMPURA PB-11-002-017-001/131
(JEOND) 		2611002000NRG24260620230114624 26/06/2023 SUKHJEET KAUR 2611002WL003554 SUKHJEET KAUR 00468 UBIN0567493 303 303 Processed 14/07/2023 3440101639 SUKHJEET KAUR HDFC BANK LTD(607152)
511 RAMPURA PB-11-002-017-001/131
(JEOND) 		2611002000NRG24260620230113787 26/06/2023 SUKHJEET KAUR 2611002WL003533 SUKHJEET KAUR 00468 UBIN0567493 1212 1212 Processed 14/07/2023 3440101640 SUKHJEET KAUR HDFC BANK LTD(607152)
512 RAMPURA PB-11-002-017-001/132
(JEOND) 		2611002000NRG24260620230113788 26/06/2023 HARWINDER KAUR 2611002WL003533 HARWINDER KAUR 00468 UBIN0567493 1212 1212 Processed 14/07/2023 3440101641 HARVINDER KAUR W/O MR JARNAIL SINGH UNION BANK OF INDIA(508500)
513 RAMPURA PB-11-002-017-001/132
(JEOND) 		2611002000NRG24260620230114625 26/06/2023 HARWINDER KAUR 2611002WL003554 HARWINDER KAUR 00468 UBIN0567493 303 303 Processed 14/07/2023 3440101642 HARVINDER KAUR W/O MR JARNAIL SINGH UNION BANK OF INDIA(508500)
514 RAMPURA PB-11-002-017-001/133
(JEOND) 		2611002000NRG24260620230114626 26/06/2023 JASPAL KAUR 2611002WL003554 JASPAL KAUR 00468 UBIN0567493 303 303 Processed 14/07/2023 3440101744 JASPAL KAUR W/O MR GURMEL SINGH UNION BANK OF INDIA(508500)
515 RAMPURA PB-11-002-017-001/133
(JEOND) 		2611002000NRG24260620230113789 26/06/2023 JASPAL KAUR 2611002WL003533 JASPAL KAUR 00468 UBIN0567493 1515 1515 Processed 14/07/2023 3440101743 JASPAL KAUR W/O MR GURMEL SINGH UNION BANK OF INDIA(508500)
516 RAMPURA PB-11-002-017-001/140
(JEOND) 		2611002000NRG24260620230113792 26/06/2023 PARVEEN 2611002WL003533 PARVEEN 00468 UBIN0567493 1212 1212 Processed 14/07/2023 3440101940 PARVEEN WO MOHAN DEEN BANK OF INDIA(508505)
517 RAMPURA PB-11-002-017-001/140
(JEOND) 		2611002000NRG24260620230114629 26/06/2023 PARVEEN 2611002WL003554 PARVEEN 00468 UBIN0567493 303 303 Processed 14/07/2023 3440101941 PARVEEN WO MOHAN DEEN BANK OF INDIA(508505)
518 RAMPURA PB-11-002-017-001/142
(JEOND) 		2611002000NRG24260620230113793 26/06/2023 SARVJEET KAUR 2611002WL003533 SARVJEET KAUR 00468 UBIN0567493 303 303 Processed 14/07/2023 3440101643 SARABJIT KAUR W/O MR NIKKA SINGH UNION BANK OF INDIA(508500)
519 RAMPURA PB-11-002-017-001/146
(JEOND) 		2611002000NRG24260620230113794 26/06/2023 AMRITPAL KAUR 2611002WL003533 AMRITPAL KAUR 00468 UBIN0567493 1515 1515 Processed 14/07/2023 3440101644 AMRITPAL KAUR W/O MR RANJIT SINGH UNION BANK OF INDIA(508500)
520 RAMPURA PB-11-002-017-001/146
(JEOND) 		2611002000NRG24260620230114630 26/06/2023 AMRITPAL KAUR 2611002WL003554 AMRITPAL KAUR 00468 UBIN0567493 303 303 Processed 14/07/2023 3440101645 AMRITPAL KAUR W/O MR RANJIT SINGH UNION BANK OF INDIA(508500)
521 RAMPURA PB-11-002-017-001/147
(JEOND) 		2611002000NRG24260620230114631 26/06/2023 HARJINDER SINGH 2611002WL003554 HARJINDER SINGH 00468 UBIN0567493 303 303 Processed 14/07/2023 3440101932 HARJINDER SINGH S/O MR BABU SINGH UNION BANK OF INDIA(508500)
522 RAMPURA PB-11-002-017-001/147
(JEOND) 		2611002000NRG24260620230113795 26/06/2023 HARJINDER SINGH 2611002WL003533 HARJINDER SINGH 00468 UBIN0567493 1515 1515 Processed 14/07/2023 3440101933 HARJINDER SINGH S/O MR BABU SINGH UNION BANK OF INDIA(508500)
523 RAMPURA PB-11-002-017-001/157
(JEOND) 		2611002000NRG24260620230113797 26/06/2023 JASPAL KAUR 2611002WL003533 JASPAL KAUR 00468 UBIN0567493 1515 1515 Processed 14/07/2023 3440101926 JASPAL KAUR W/O MR PARAMJIT SINGH UNION BANK OF INDIA(508500)
524 RAMPURA PB-11-002-017-001/157
(JEOND) 		2611002000NRG24260620230114632 26/06/2023 JASPAL KAUR 2611002WL003554 JASPAL KAUR 00468 UBIN0567493 303 303 Processed 14/07/2023 3440101927 JASPAL KAUR W/O MR PARAMJIT SINGH UNION BANK OF INDIA(508500)
525 RAMPURA PB-11-002-017-001/160
(JEOND) 		2611002000NRG24260620230114633 26/06/2023 SARABJIT KAUR 2611002WL003554 SARABJIT KAUR 00468 UBIN0567493 303 303 Processed 14/07/2023 3440101647 SARABJEET KAUR W/O MR BALVIR SINGH UNION BANK OF INDIA(508500)
526 RAMPURA PB-11-002-017-001/160
(JEOND) 		2611002000NRG24260620230113798 26/06/2023 SARABJIT KAUR 2611002WL003533 SARABJIT KAUR 00468 UBIN0567493 1515 1515 Processed 14/07/2023 3440101646 SARABJEET KAUR W/O MR BALVIR SINGH UNION BANK OF INDIA(508500)
527 RAMPURA PB-11-002-017-001/164
(JEOND) 		2611002000NRG24260620230113800 26/06/2023 MANJIT KAUR 2611002WL003533 MANJIT KAUR 00468 UBIN0567493 606 606 Processed 14/07/2023 3440102012 MANJIT KAUR W/O RAM SINGH UNION BANK OF INDIA(508500)
528 RAMPURA PB-11-002-017-001/164
(JEOND) 		2611002000NRG24260620230114635 26/06/2023 MANJIT KAUR 2611002WL003554 MANJIT KAUR 00468 UBIN0567493 303 303 Processed 14/07/2023 3440102011 MANJIT KAUR W/O RAM SINGH UNION BANK OF INDIA(508500)
529 RAMPURA PB-11-002-017-001/167
(JEOND) 		2611002000NRG24260620230114636 26/06/2023 BHURI KAUR 2611002WL003554 BHURI KAUR 00468 UBIN0567493 303 303 Processed 14/07/2023 3440101648 BHURO KAUR ICICI BANK LTD(508534)
530 RAMPURA PB-11-002-017-001/167
(JEOND) 		2611002000NRG24260620230113801 26/06/2023 BHURI KAUR 2611002WL003533 BHURI KAUR 00468 UBIN0567493 1515 1515 Processed 14/07/2023 3440101925 BHURO KAUR ICICI BANK LTD(508534)
531 RAMPURA PB-11-002-017-001/18
(JEOND) 		2611002000NRG24260620230113805 26/06/2023 RANI KAUR 2611002WL003533 RANI KAUR 00468 UBIN0567493 1212 1212 Processed 14/07/2023 3440101937 RANI KAUR W/O GORA SINGH UNION BANK OF INDIA(508500)
532 RAMPURA PB-11-002-017-001/18
(JEOND) 		2611002000NRG24260620230114639 26/06/2023 RANI KAUR 2611002WL003554 RANI KAUR 00468 UBIN0567493 303 303 Processed 14/07/2023 3440101936 RANI KAUR W/O GORA SINGH UNION BANK OF INDIA(508500)
533 RAMPURA PB-11-002-017-001/184
(JEOND) 		2611002000NRG24260620230114640 26/06/2023 GURMAIL KAUR 2611002WL003554 GURMAIL KAUR 00468 UBIN0567493 303 303 Processed 14/07/2023 3440101945 GURMEL KAUR W/O LAKHA SINGH UNION BANK OF INDIA(508500)
534 RAMPURA PB-11-002-017-001/184
(JEOND) 		2611002000NRG24260620230113806 26/06/2023 GURMAIL KAUR 2611002WL003533 GURMAIL KAUR 00468 UBIN0567493 1515 1515 Processed 14/07/2023 3440101944 GURMEL KAUR W/O LAKHA SINGH UNION BANK OF INDIA(508500)
535 RAMPURA PB-11-002-017-001/188
(JEOND) 		2611002000NRG24260620230113807 26/06/2023 MANJIT KAUR 2611002WL003533 MANJIT KAUR 00468 UBIN0567493 606 606 Processed 14/07/2023 3440101930 MANJIT KAUR W/O MR JASA SINGH UNION BANK OF INDIA(508500)
536 RAMPURA PB-11-002-017-001/188
(JEOND) 		2611002000NRG24260620230114641 26/06/2023 MANJIT KAUR 2611002WL003554 MANJIT KAUR 00468 UBIN0567493 303 303 Processed 14/07/2023 3440101931 MANJIT KAUR W/O MR JASA SINGH UNION BANK OF INDIA(508500)
537 RAMPURA PB-11-002-017-001/19
(JEOND) 		2611002000NRG24260620230114642 26/06/2023 KASMIR KAUR 2611002WL003554 KASMIR KAUR 00468 UBIN0567493 303 303 Processed 14/07/2023 3440101650 KASHMIR KAUR HDFC BANK LTD(607152)
538 RAMPURA PB-11-002-017-001/19
(JEOND) 		2611002000NRG24260620230113808 26/06/2023 KASMIR KAUR 2611002WL003533 KASMIR KAUR 00468 UBIN0567493 1212 1212 Processed 14/07/2023 3440101649 KASHMIR KAUR HDFC BANK LTD(607152)
539 RAMPURA PB-11-002-017-001/191
(JEOND) 		2611002000NRG24260620230113809 26/06/2023 KARAMJIT KAUR 2611002WL003533 KARAMJIT KAUR 00468 UBIN0567493 1515 1515 Processed 14/07/2023 3440102025 KARAMJEET KAUR W/O BHOLA SINGH UNION BANK OF INDIA(508500)
540 RAMPURA PB-11-002-017-001/191
(JEOND) 		2611002000NRG24260620230114643 26/06/2023 KARAMJIT KAUR 2611002WL003554 KARAMJIT KAUR 00468 UBIN0567493 303 303 Processed 14/07/2023 3440102026 KARAMJEET KAUR W/O BHOLA SINGH UNION BANK OF INDIA(508500)
541 RAMPURA PB-11-002-017-001/196
(JEOND) 		2611002000NRG24260620230114645 26/06/2023 NASEEB KAUR 2611002WL003554 NASEEB KAUR 00468 UBIN0567493 303 303 Processed 14/07/2023 3440101946 NASEEB KAUR W/O MR SUKHDEV KHAN UNION BANK OF INDIA(508500)
542 RAMPURA PB-11-002-017-001/196
(JEOND) 		2611002000NRG24260620230113811 26/06/2023 NASEEB KAUR 2611002WL003533 NASEEB KAUR 00468 UBIN0567493 1515 1515 Processed 14/07/2023 3440101947 NASEEB KAUR W/O MR SUKHDEV KHAN UNION BANK OF INDIA(508500)
543 RAMPURA PB-11-002-017-001/2
(JEOND) 		2611002000NRG24260620230113812 26/06/2023 SWARN KAUR 2611002WL003533 SWARN KAUR 00468 UBIN0567493 606 606 Processed 14/07/2023 3440101774 SWARN KAUR W/O MR NATH SINGH UNION BANK OF INDIA(508500)
544 RAMPURA PB-11-002-017-001/2
(JEOND) 		2611002000NRG24260620230114646 26/06/2023 SWARN KAUR 2611002WL003554 SWARN KAUR 00468 UBIN0567493 303 303 Processed 14/07/2023 3440101775 SWARN KAUR W/O MR NATH SINGH UNION BANK OF INDIA(508500)
545 RAMPURA PB-11-002-017-001/213
(JEOND) 		2611002000NRG24260620230114648 26/06/2023 MAKHAN SINGH 2611002WL003554 MAKHAN SINGH 00468 UBIN0567493 303 303 Processed 14/07/2023 3440101627 MAKHAN SINGH HDFC BANK LTD(607152)
546 RAMPURA PB-11-002-017-001/213
(JEOND) 		2611002000NRG24260620230113814 26/06/2023 MAKHAN SINGH 2611002WL003533 MAKHAN SINGH 00468 UBIN0567493 1212 1212 Processed 14/07/2023 3440101628 MAKHAN SINGH HDFC BANK LTD(607152)
547 RAMPURA PB-11-002-017-001/230
(JEOND) 		2611002000NRG24260620230113819 26/06/2023 GURNAM SINGH 2611002WL003533 GURNAM SINGH 00468 UBIN0567493 1515 1515 Processed 14/07/2023 3440102021 GURNAM SINGH S/O CHET SINGH UNION BANK OF INDIA(508500)
548 RAMPURA PB-11-002-017-001/230
(JEOND) 		2611002000NRG24260620230114651 26/06/2023 GURNAM SINGH 2611002WL003554 GURNAM SINGH 00468 UBIN0567493 303 303 Processed 14/07/2023 3440102022 GURNAM SINGH S/O CHET SINGH UNION BANK OF INDIA(508500)
549 RAMPURA PB-11-002-017-001/235
(JEOND) 		2611002000NRG24260620230113820 26/06/2023 JASPRIT KAUR 2611002WL003533 JASPRIT KAUR 00468 UBIN0567493 909 909 Processed 14/07/2023 3440102024 JASPREET KAUR W/O JAGSIR SINGH UNION BANK OF INDIA(508500)
550 RAMPURA PB-11-002-017-001/244
(JEOND) 		2611002000NRG24260620230113822 26/06/2023 JASPAL KAUR 2611002WL003533 JASPAL KAUR 00468 UBIN0567493 909 909 Processed 14/07/2023 3440102020 JASPAL KAUR W/O DALEL SINGH UNION BANK OF INDIA(508500)
551 RAMPURA PB-11-002-017-001/244
(JEOND) 		2611002000NRG24260620230114653 26/06/2023 JASPAL KAUR 2611002WL003554 JASPAL KAUR 00468 UBIN0567493 303 303 Processed 14/07/2023 3440102019 JASPAL KAUR W/O DALEL SINGH UNION BANK OF INDIA(508500)
552 RAMPURA PB-11-002-017-001/245
(JEOND) 		2611002000NRG24260620230114654 26/06/2023 AMARJEET KAUR 2611002WL003554 AMARJEET KAUR 00468 UBIN0567493 303 303 Processed 14/07/2023 3440101942 AMARJIT KAUR W/O BALVIR SINGH UNION BANK OF INDIA(508500)
553 RAMPURA PB-11-002-017-001/245
(JEOND) 		2611002000NRG24260620230113823 26/06/2023 AMARJEET KAUR 2611002WL003533 AMARJEET KAUR 00468 UBIN0567493 1515 1515 Processed 14/07/2023 3440101943 AMARJIT KAUR W/O BALVIR SINGH UNION BANK OF INDIA(508500)
554 RAMPURA PB-11-002-017-001/334
(JEOND) 		2611002000NRG24260620230113831 26/06/2023 GURJIT SINGH 2611002WL003533 GURJIT SINGH 00468 UBIN0567493 1515 1515 Processed 14/07/2023 3440101750 GURJIT SINGH SO GHUKAR SINGH UNION BANK OF INDIA(508500)
555 RAMPURA PB-11-002-017-001/334
(JEOND) 		2611002000NRG24260620230114662 26/06/2023 GURJIT SINGH 2611002WL003554 GURJIT SINGH 00468 UBIN0567493 303 303 Processed 14/07/2023 3440101751 GURJIT SINGH SO GHUKAR SINGH UNION BANK OF INDIA(508500)
556 RAMPURA PB-11-002-017-001/334
(JEOND) 		2611002000NRG24260620230113832 26/06/2023 GURPREET KAUR 2611002WL003533 GURPREET KAUR 00468 UBIN0567493 909 909 Processed 14/07/2023 3440101848 GURPREET KAUR UNION BANK OF INDIA(508500)
557 RAMPURA PB-11-002-017-001/37
(JEOND) 		2611002000NRG24260620230113833 26/06/2023 KHANOO SINGH 2611002WL003533 KHANOO SINGH 00468 UBIN0567493 1212 1212 Processed 14/07/2023 3440101651 KAHAN SINGH S/O MR PUNU SINGH UNION BANK OF INDIA(508500)
558 RAMPURA PB-11-002-017-001/39
(JEOND) 		2611002000NRG24260620230113834 26/06/2023 JUGAL SINGH 2611002WL003533 JUGAL SINGH 00468 UBIN0567493 1515 1515 Processed 14/07/2023 3440101623 JUGAL SINGH S/O BACHAN SINGH UNION BANK OF INDIA(508500)
559 RAMPURA PB-11-002-017-001/39
(JEOND) 		2611002000NRG24260620230114663 26/06/2023 JUGAL SINGH 2611002WL003554 JUGAL SINGH 00468 UBIN0567493 303 303 Processed 14/07/2023 3440101624 JUGAL SINGH S/O BACHAN SINGH UNION BANK OF INDIA(508500)
560 RAMPURA PB-11-002-017-001/47
(JEOND) 		2611002000NRG24260620230114667 26/06/2023 RANI KAUR 2611002WL003554 RANI KAUR 00468 UBIN0567493 303 303 Processed 14/07/2023 3440101928 RANI KAUR W/O MR PREM SINGH UNION BANK OF INDIA(508500)
561 RAMPURA PB-11-002-017-001/47
(JEOND) 		2611002000NRG24260620230113839 26/06/2023 RANI KAUR 2611002WL003533 RANI KAUR 00468 UBIN0567493 1515 1515 Processed 14/07/2023 3440101929 RANI KAUR W/O MR PREM SINGH UNION BANK OF INDIA(508500)
562 RAMPURA PB-11-002-017-001/54
(JEOND) 		2611002000NRG24260620230113842 26/06/2023 Lakhveer Singh 2611002WL003533 Lakhveer Singh 00468 UBIN0567493 1515 1515 Processed 14/07/2023 3440102009 LAKHBIR SINGH S/O SUKHDEV SINGH UNION BANK OF INDIA(508500)
563 RAMPURA PB-11-002-017-001/54
(JEOND) 		2611002000NRG24260620230114669 26/06/2023 Lakhveer Singh 2611002WL003554 Lakhveer Singh 00468 UBIN0567493 303 303 Processed 14/07/2023 3440102010 LAKHBIR SINGH S/O SUKHDEV SINGH UNION BANK OF INDIA(508500)
564 RAMPURA PB-11-002-017-001/6
(JEOND) 		2611002000NRG24260620230114672 26/06/2023 GURDEEP SINGH 2611002WL003554 GURDEEP SINGH 00468 UBIN0567493 303 303 Processed 14/07/2023 3440101653 GURDEEP SINGH S/O RANIA SINGH UNION BANK OF INDIA(508500)
565 RAMPURA PB-11-002-017-001/6
(JEOND) 		2611002000NRG24260620230113845 26/06/2023 GURDEEP SINGH 2611002WL003533 GURDEEP SINGH 00468 UBIN0567493 1515 1515 Processed 14/07/2023 3440101652 GURDEEP SINGH S/O RANIA SINGH UNION BANK OF INDIA(508500)
566 RAMPURA PB-11-002-017-001/8
(JEOND) 		2611002000NRG24260620230114675 26/06/2023 SURJIT SINGH 2611002WL003554 SURJIT SINGH 00468 UBIN0567493 303 303 Processed 14/07/2023 3440101507 SURJIT SINGH UNION BANK OF INDIA(508500)
567 RAMPURA PB-11-002-017-001/8
(JEOND) 		2611002000NRG24260620230113848 26/06/2023 SURJIT SINGH 2611002WL003533 SURJIT SINGH 00468 UBIN0567493 1515 1515 Processed 14/07/2023 3440101506 SURJIT SINGH UNION BANK OF INDIA(508500)
568 RAMPURA PB-11-002-017-001/83
(JEOND) 		2611002000NRG24260620230113849 26/06/2023 HARDEEP KAUR 2611002WL003533 HARDEEP KAUR 00468 UBIN0567493 909 909 Processed 14/07/2023 3440101938 HARDEEP KAUR W/O BHAGWAN SINGH UNION BANK OF INDIA(508500)
569 RAMPURA PB-11-002-017-001/83
(JEOND) 		2611002000NRG24260620230114677 26/06/2023 HARDEEP KAUR 2611002WL003554 HARDEEP KAUR 00468 UBIN0567493 303 303 Processed 14/07/2023 3440101939 HARDEEP KAUR W/O BHAGWAN SINGH UNION BANK OF INDIA(508500)
570 RAMPURA PB-11-002-017-001/85
(JEOND) 		2611002000NRG24260620230114679 26/06/2023 AMER KAUR 2611002WL003554 AMER KAUR 00468 UBIN0567493 303 303 Rejected 14/07/2023 3440101633 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 RAMPURA PB-11-002-017-001/85
(JEOND) 		2611002000NRG24260620230113851 26/06/2023 AMER KAUR 2611002WL003533 AMER KAUR 00468 UBIN0567493 1515 1515 Rejected 14/07/2023 3440101632 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 RAMPURA PB-11-002-017-001/90
(JEOND) 		2611002000NRG24260620230113852 26/06/2023 JERNAIL KAUR 2611002WL003533 JERNAIL KAUR 00468 UBIN0567493 1515 1515 Processed 14/07/2023 3440101655 KARNAIL KAUR ICICI BANK LTD(508534)
573 RAMPURA PB-11-002-017-001/90
(JEOND) 		2611002000NRG24260620230114680 26/06/2023 JERNAIL KAUR 2611002WL003554 JERNAIL KAUR 00468 UBIN0567493 303 303 Processed 14/07/2023 3440101654 KARNAIL KAUR ICICI BANK LTD(508534)
574 RAMPURA PB-11-002-021-001/404
(Kotra Korian Wala) 		2611002000NRG24260620230113912 26/06/2023 AMANPREET KAUR 2611002WL003535 AMANPREET KAUR 00468 UBIN0567493 1818 1818 Processed 14/07/2023 3440101502 AMANPREET KAUR W/O GURTEJ SINGH UNION BANK OF INDIA(508500)
575 RAMPURA PB-11-002-029-001/602
(RAMPURA) 		2611002000NRG24260620230114357 26/06/2023 Manpreet Kaur 2611002WL003550 Manpreet Kaur 00468 UBIN0567493 303 303 Processed 14/07/2023 3440101513 MANPREET KAUR W/O TIRADHA SINGH UNION BANK OF INDIA(508500)
576 RAMPURA PB-11-002-029-001/603
(RAMPURA) 		2611002000NRG24260620230114358 26/06/2023 Gurdial Singh 2611002WL003550 Gurdial Singh 00468 UBIN0567493 1818 1818 Processed 14/07/2023 3440101705 GURDIAL SINGH S/O GURCHARAN SINGH UNION BANK OF INDIA(508500)
577 RAMPURA PB-11-002-029-001/604
(RAMPURA) 		2611002000NRG24260620230114359 26/06/2023 Baljinder Kaur 2611002WL003550 Baljinder Kaur 00468 UBIN0567493 1818 1818 Processed 14/07/2023 3440102005 BALJINDER KAUR W/O GURMAIL SINGH UNION BANK OF INDIA(508500)
578 RAMPURA PB-11-002-029-001/615
(RAMPURA) 		2611002000NRG24260620230114363 26/06/2023 Manjit Kaur 2611002WL003550 Manjit Kaur 00468 UBIN0567493 1515 1515 Processed 14/07/2023 3440101510 MANJIT KAUR UNION BANK OF INDIA(508500)
579 RAMPURA PB-11-002-029-001/624
(RAMPURA) 		2611002000NRG24260620230114367 26/06/2023 Palo Devi 2611002WL003550 Palo Devi 00468 UBIN0567493 606 606 Processed 14/07/2023 3440101767 PALO DEVI W/O MAHINDER RAM UNION BANK OF INDIA(508500)
580 RAMPURA PB-11-002-030-001/243
(SOOCH) 		2611002000NRG24260620230114083 26/06/2023 Milkha Singh 2611002WL003544 Milkha Singh 00468 UBIN0567493 1515 1515 Processed 14/07/2023 3440101846 MILKHA SINGH S/O BHAG SINGH UNION BANK OF INDIA(508500)
581 RAMPURA PB-11-002-030-001/82
(SOOCH) 		2611002000NRG24260620230114106 26/06/2023 RANI KAUR 2611002WL003544 RANI KAUR 00468 UBIN0567493 303 303 Processed 14/07/2023 3440101847 MR GURBHAJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 115746 115746
582 RAMPURA PB-11-002-005-001/222
(BHUNDAR) 		2611002000NRG24260620230114037 26/06/2023 KIRANJIT KAUR 2611002WL003543 KIRANJIT KAUR 00468 UBIN0828815 1818 1818 Processed 14/07/2023 3440101875 KIRANJIT KAUR UNION BANK OF INDIA(508500)
583 RAMPURA PB-11-002-017-001/84
(JEOND) 		2611002000NRG24260620230113850 26/06/2023 SUKHJINDER KAUR 2611002WL003533 SUKHJINDER KAUR 00468 UBIN0828815 1515 1515 Processed 14/07/2023 3440101877 SUKHJINDER KAUR UNION BANK OF INDIA(508500)
584 RAMPURA PB-11-002-017-001/84
(JEOND) 		2611002000NRG24260620230114678 26/06/2023 SUKHJINDER KAUR 2611002WL003554 SUKHJINDER KAUR 00468 UBIN0828815 303 303 Processed 14/07/2023 3440101878 SUKHJINDER KAUR UNION BANK OF INDIA(508500)
585 RAMPURA PB-11-002-020-001/194
(KHOKHAR) 		2611002000NRG24220620230106167 26/06/2023 BABALJEET KAUR 2611002WL003301 BABALJEET KAUR 00468 UBIN0828815 1212 1212 Rejected 14/07/2023 3440101825 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 RAMPURA PB-11-002-021-001/384
(Kotra Korian Wala) 		2611002000NRG24260620230113908 26/06/2023 SANDEEP KAUR 2611002WL003535 SANDEEP KAUR 00468 UBIN0828815 1818 1818 Processed 14/07/2023 3440101876 SANDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 6666 6666
Total 730533 730533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_260623APB_FTO_26096 Bank of India BKID0006362 RAMPURA PHUL 6060
2 RAMPURA PB2611002_260623APB_FTO_26096 Canara Bank CNRB0003879 RAMPURA PHUL 3333
3 RAMPURA PB2611002_260623APB_FTO_26096 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 11817
4 RAMPURA PB2611002_260623APB_FTO_26096 HDFC HDFC0001389 RAMPURA PHUL 54540
5 RAMPURA PB2611002_260623APB_FTO_26096 HDFC HDFC0003972 Jeondan 26361
6 RAMPURA PB2611002_260623APB_FTO_26096 Indian Bank IDIB000R582 Rampura Phul 7575
7 RAMPURA PB2611002_260623APB_FTO_26096 Punjab & Sind Bank PSIB0000274 RAMPURA PHUL 7878
8 RAMPURA PB2611002_260623APB_FTO_26096 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 32724
9 RAMPURA PB2611002_260623APB_FTO_26096 Punjab & Sind Bank PSIB0021079 TAPA MANDI 1818
10 RAMPURA PB2611002_260623APB_FTO_26096 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 6969
11 RAMPURA PB2611002_260623APB_FTO_26096 Punjab National Bank PUNB0040300 RAMPURA PHUL 11514
12 RAMPURA PB2611002_260623APB_FTO_26096 Punjab National Bank PUNB0064110 Tapa Mandi 1818
13 RAMPURA PB2611002_260623APB_FTO_26096 Punjab National Bank PUNB0064210 Rampura Phool 29088
14 RAMPURA PB2611002_260623APB_FTO_26096 Punjab National Bank PUNB0347900 TAPA 6363
15 RAMPURA PB2611002_260623APB_FTO_26096 State Bank of India SBIN0001544 RAMPURA PHUL 60600
16 RAMPURA PB2611002_260623APB_FTO_26096 State Bank of India SBIN0010750 GILL KALAN 21210
17 RAMPURA PB2611002_260623APB_FTO_26096 State Bank of India SBIN0050036 TAPA 8787
18 RAMPURA PB2611002_260623APB_FTO_26096 State Bank of India SBIN0050048 BALANWALI 16968
19 RAMPURA PB2611002_260623APB_FTO_26096 State Bank of India SBIN0050055 PHUL TOWN 23634
20 RAMPURA PB2611002_260623APB_FTO_26096 State Bank of India SBIN0050059 RAMPURA PHUL 15150
21 RAMPURA PB2611002_260623APB_FTO_26096 State Bank of India SBIN0050152 JHUNIR 1515
22 RAMPURA PB2611002_260623APB_FTO_26096 State Bank of India SBIN0050293 CHAUKE 134532
23 RAMPURA PB2611002_260623APB_FTO_26096 State Bank of India SBIN0050855 RAMPURA BHARTIYA MODEL SCHOOL 1515
24 RAMPURA PB2611002_260623APB_FTO_26096 State Bank of India SBIN0050988 BAJAKHANA 1818
25 RAMPURA PB2611002_260623APB_FTO_26096 State Bank of India SBIN0051284 BALLOH 101808
26 RAMPURA PB2611002_260623APB_FTO_26096 State Bank of India SBIN0051357 JHANDUKE 5151
27 RAMPURA PB2611002_260623APB_FTO_26096 UCO Bank UCBA0002403 RAMPURA PHUL 1818
28 RAMPURA PB2611002_260623APB_FTO_26096 UCO Bank UCBA0003226 Tapamandi 5757
29 RAMPURA PB2611002_260623APB_FTO_26096 Union Bank of India UBIN0567493 Rampura phul 115746
30 RAMPURA PB2611002_260623APB_FTO_26096 Union Bank of India UBIN0828815 RAMPURA PHUL 6666

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