Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:10:25 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_161123APB_FTO_68960
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAMPURA PB-11-001-005-001/51
(BURJ MANSHAHIA) 		2611001000NRG24161120230268874 16/11/2023 Sunita Rani 2611001WL010184 Sunita Rani 00048 BKID0006362 1515 1515 Processed 01/01/2024 9010903685 SUNITA RANI DO AMARJEET SINGH BANK OF INDIA(508505)
2 RAMPURA PB-11-001-006-001/121
(CHOTIAN) 		2611001000NRG24161120230269157 16/11/2023 GIAN KAUR 2611001WL010193 GIAN KAUR 00048 BKID0006362 1818 1818 Processed 01/01/2024 9010903684 GIAN KAUR WO BUTA SINGH BANK OF INDIA(508505)
3 RAMPURA PB-11-002-019-001/20
(KARIARWALA) 		2611002000NRG24161120230269088 16/11/2023 JASWINDER KAUR 2611002WL010191 JASWINDER KAUR 00048 BKID0006362 909 909 Processed 01/01/2024 9010903687 JASWINDER KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
4 RAMPURA PB-11-002-019-001/20
(KARIARWALA) 		2611002000NRG24161120230269129 16/11/2023 JASWINDER KAUR 2611002WL010192 JASWINDER KAUR 00048 BKID0006362 1212 1212 Processed 01/01/2024 9010903686 JASWINDER KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
5 RAMPURA PB-11-002-019-001/219
(KARIARWALA) 		2611002000NRG24161120230269131 16/11/2023 KAMALJIT KAUR 2611002WL010192 KAMALJIT KAUR 00048 BKID0006362 1212 1212 Processed 01/01/2024 9010903608 KAMALJIT KAUR W/O KALA SINGH BANK OF INDIA(508505)
6 RAMPURA PB-11-002-019-001/219
(KARIARWALA) 		2611002000NRG24161120230269090 16/11/2023 KAMALJIT KAUR 2611002WL010191 KAMALJIT KAUR 00048 BKID0006362 909 909 Processed 01/01/2024 9010903607 KAMALJIT KAUR W/O KALA SINGH BANK OF INDIA(508505)
SubTotal 7575 7575
7 RAMPURA PB-11-002-025-001/264
(NANDGARH KOTRA) 		2611002000NRG24161120230269328 16/11/2023 Randheer Kaur 2611002WL010198 Randheer Kaur 00078 CNRB0003879 1515 1515 Processed 01/01/2024 9010903652 RANDHEER KAUR CANARA BANK(508532)
SubTotal 1515 1515
8 RAMPURA PB-11-002-025-001/14
(NANDGARH KOTRA) 		2611002000NRG24161120230269302 16/11/2023 HARJOT KAUR 2611002WL010198 HARJOT KAUR 00078 CNRB0006735 606 606 Processed 01/01/2024 9010903574 HARJOT KAUR CANARA BANK(508532)
SubTotal 606 606
9 RAMPURA PB-11-002-010-001/153
(DOULATPURA) 		2611002000NRG24161120230269191 16/11/2023 Paramjeet singh 2611002WL010195 Paramjeet singh 00089 CBIN0280326 1212 1212 Processed 01/01/2024 9010903524 Mr. PARAMJEET SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1212 1212
10 RAMPURA PB-11-001-005-001/154
(BURJ MANSHAHIA) 		2611001000NRG24161120230268853 16/11/2023 Amandeep Kaur 2611001WL010184 Amandeep Kaur 00114 UTIB0SBCB01 1818 1818 Processed 01/01/2024 9010903585 AMANDEEP KAUR W/O SONA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
11 RAMPURA PB-11-001-005-001/155
(BURJ MANSHAHIA) 		2611001000NRG24161120230268854 16/11/2023 Paramjeet Kaur 2611001WL010184 Paramjeet Kaur 00114 UTIB0SBCB01 606 606 Processed 01/01/2024 9010903584 PARMJIT KAUR W/O LAKHVEER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
12 RAMPURA PB-11-001-005-001/24
(BURJ MANSHAHIA) 		2611001000NRG24161120230268859 16/11/2023 SHINDEPAL KAUR 2611001WL010184 SHINDEPAL KAUR 00114 UTIB0SBCB01 1212 1212 Processed 01/01/2024 9010903650 SHINDERPAL KAUR W/O JAGSIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
13 RAMPURA PB-11-001-005-001/29
(BURJ MANSHAHIA) 		2611001000NRG24161120230268862 16/11/2023 BINDER KAUR 2611001WL010184 BINDER KAUR 00114 UTIB0SBCB01 1515 1515 Processed 01/01/2024 9010903468 MRS BINDER KAUR STATE BANK OF INDIA(508548)
14 RAMPURA PB-11-001-006-001/125
(CHOTIAN) 		2611001000NRG24161120230269158 16/11/2023 AMANDEEP KAUR 2611001WL010193 AMANDEEP KAUR 00114 UTIB0SBCB01 606 606 Processed 01/01/2024 9010903586 AMANDEEP KAUR W/O JAGGA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
15 RAMPURA PB-11-001-006-001/150
(CHOTIAN) 		2611001000NRG24161120230269160 16/11/2023 Gain Singh 2611001WL010193 Gain Singh 00114 UTIB0SBCB01 909 909 Processed 01/01/2024 9010903583 GAIN SINGH S/O GURDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
16 RAMPURA PB-11-002-006-001/112
(CHAUKE) 		2611002000NRG24161120230269238 16/11/2023 BILLU SINGH. 2611002WL010197 BILLU SINGH. 00114 UTIB0SBCB01 1818 1818 Processed 01/01/2024 9010903590 MR BILLU SINGH STATE BANK OF INDIA(508548)
17 RAMPURA PB-11-002-006-001/128
(CHAUKE) 		2611002000NRG24161120230269246 16/11/2023 AMAR KAUR 2611002WL010197 AMAR KAUR 00114 UTIB0SBCB01 1818 1818 Processed 01/01/2024 9010903589 AMAR KAUR W/O MEWA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
18 RAMPURA PB-11-002-006-001/57
(CHAUKE) 		2611002000NRG24161120230269272 16/11/2023 MAHINDER KAUR 2611002WL010197 MAHINDER KAUR 00114 UTIB0SBCB01 1818 1818 Processed 01/01/2024 9010903588 MAHINDER KAUR W/O JEET SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
19 RAMPURA PB-11-002-006-001/86
(CHAUKE) 		2611002000NRG24161120230269287 16/11/2023 GULAB KAUR 2611002WL010197 GULAB KAUR 00114 UTIB0SBCB01 1818 1818 Processed 01/01/2024 9010903587 GULAB KAUR W/O HAKAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 13938 13938
20 RAMPURA PB-11-001-006-001/83-A
(CHOTIAN) 		2611001000NRG24161120230269172 16/11/2023 Mahinder kaur 2611001WL010193 Mahinder kaur 00152 HDFC0001389 606 606 Processed 01/01/2024 9010903469 MAHINDER KAUR HDFC BANK LTD(607152)
SubTotal 606 606
21 RAMPURA PB-11-001-006-001/29
(CHOTIAN) 		2611001000NRG24161120230269165 16/11/2023 KALA SINGH 2611001WL010193 KALA SINGH 00152 HDFC0003156 1212 1212 Processed 01/01/2024 9010903659 MR KALA SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
22 RAMPURA PB-11-001-005-001/6
(BURJ MANSHAHIA) 		2611001000NRG24161120230268880 16/11/2023 Rani Kaur 2611001WL010184 Rani Kaur 00176 IDIB000R582 909 909 Processed 01/01/2024 9010903470 Mrs. RANI KAUR INDIAN BANK(607105)
23 RAMPURA PB-11-002-002-001/161
(BALIANWALI) 		2611002000NRG24161120230268997 16/11/2023 BHUR KAUR 2611002WL010189 BHUR KAUR 00176 IDIB000R582 606 606 Processed 01/01/2024 9010903563 MRS BHUR KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
24 RAMPURA PB-11-002-002-001/200
(BALIANWALI) 		2611002000NRG24161120230269004 16/11/2023 HARBANSS KAUR 2611002WL010189 HARBANSS KAUR 00176 IDIB000R582 1515 1515 Processed 01/01/2024 9010903507 MRS HARBANSKAUR WO MOTHU SINGH STATE BANK OF INDIA(508548)
25 RAMPURA PB-11-002-002-001/265
(BALIANWALI) 		2611002000NRG24161120230269012 16/11/2023 CHARANJIT KAUR 2611002WL010189 CHARANJIT KAUR 00176 IDIB000R582 1515 1515 Processed 01/01/2024 9010903517 Smt. Charanjit Kaur INDIAN BANK(607105)
26 RAMPURA PB-11-002-002-001/343
(BALIANWALI) 		2611002000NRG24161120230269023 16/11/2023 BEANT KAUR 2611002WL010189 BEANT KAUR 00176 IDIB000R582 1212 1212 Processed 01/01/2024 9010903663 Mrs. Beant Kaur INDIAN BANK(607105)
27 RAMPURA PB-11-002-019-001/303
(KARIARWALA) 		2611002000NRG24161120230269104 16/11/2023 SUKHDEEP KAUR 2611002WL010191 SUKHDEEP KAUR 00176 IDIB000R582 1212 1212 Processed 01/01/2024 9010903661 SUKHDEEP KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 6969 6969
28 RAMPURA PB-11-001-003-001/209
(BUGAR) 		2611001000NRG24161120230269180 16/11/2023 pardeep Kaur 2611001WL010194 pardeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9010903552 PARDEEP KAUR WO KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
29 RAMPURA PB-11-001-003-001/210
(BUGAR) 		2611002000NRG24161120230269065 16/11/2023 Jaswant Kaur 2611002WL010191 Jaswant Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9010903501 JASWANT KAUR PUNJAB GRAMIN BANK(607138)
30 RAMPURA PB-11-001-003-001/212
(BUGAR) 		2611002000NRG24161120230269066 16/11/2023 JASWINDER KAUR 2611002WL010191 JASWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9010903390 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
31 RAMPURA PB-11-001-003-001/216
(BUGAR) 		2611002000NRG24161120230269067 16/11/2023 BEANT KAUR 2611002WL010191 BEANT KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9010903523 BEANT KAUR PUNJAB GRAMIN BANK(607138)
32 RAMPURA PB-11-001-003-001/304
(BUGAR) 		2611001000NRG24161120230269184 16/11/2023 Paramjit Kaur 2611001WL010194 Paramjit Kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9010903553 PARAMJIT KAUR WO DARA SIGNH PUNJAB GRAMIN BANK(607138)
33 RAMPURA PB-11-001-003-001/86
(BUGAR) 		2611002000NRG24161120230269072 16/11/2023 VEERPAL KAUR 2611002WL010191 VEERPAL KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9010903621 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
34 RAMPURA PB-11-001-005-001/156
(BURJ MANSHAHIA) 		2611001000NRG24161120230268855 16/11/2023 Panchhi Khan 2611001WL010184 Panchhi Khan 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9010903555 PANCHHI KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 RAMPURA PB-11-002-019-001/10
(KARIARWALA) 		2611002000NRG24161120230269075 16/11/2023 SHINDER KAUR 2611002WL010191 SHINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9010903350 CHHINDER KAUR PUNJAB GRAMIN BANK(607138)
36 RAMPURA PB-11-002-019-001/10
(KARIARWALA) 		2611002000NRG24161120230269117 16/11/2023 SHINDER KAUR 2611002WL010192 SHINDER KAUR 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9010903366 CHHINDER KAUR PUNJAB GRAMIN BANK(607138)
37 RAMPURA PB-11-002-019-001/107
(KARIARWALA) 		2611002000NRG24161120230269119 16/11/2023 SUKHJEET KAUR 2611002WL010192 SUKHJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9010903438 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
38 RAMPURA PB-11-002-019-001/107
(KARIARWALA) 		2611002000NRG24161120230269078 16/11/2023 SUKHJEET KAUR 2611002WL010191 SUKHJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9010903441 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
39 RAMPURA PB-11-002-019-001/130
(KARIARWALA) 		2611002000NRG24161120230269120 16/11/2023 JASWINDER KAUR 2611002WL010192 JASWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9010903437 JASWINDER KAUR WO HARBANS SINGH PUNJAB GRAMIN BANK(607138)
40 RAMPURA PB-11-002-019-001/131
(KARIARWALA) 		2611002000NRG24161120230269121 16/11/2023 SWARN KAUR 2611002WL010192 SWARN KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9010903347 GOLA SINGH PUNJAB GRAMIN BANK(607138)
41 RAMPURA PB-11-002-019-001/131
(KARIARWALA) 		2611002000NRG24161120230269079 16/11/2023 SWARN KAUR 2611002WL010191 SWARN KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9010903348 GOLA SINGH PUNJAB GRAMIN BANK(607138)
42 RAMPURA PB-11-002-019-001/154
(KARIARWALA) 		2611002000NRG24161120230269082 16/11/2023 RAJVEER KAUR 2611002WL010191 RAJVEER KAUR 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9010903534 RAJBIR KAUR PUNJAB GRAMIN BANK(607138)
43 RAMPURA PB-11-002-019-001/157
(KARIARWALA) 		2611002000NRG24161120230269083 16/11/2023 Sarabjit Kaur 2611002WL010191 Sarabjit Kaur 00352 PUNB0PGB003 1818 1818 Rejected 01/01/2024 9010903395 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 RAMPURA PB-11-002-019-001/160
(KARIARWALA) 		2611002000NRG24161120230269084 16/11/2023 THEL SINGH 2611002WL010191 THEL SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9010903466 TAIHAL SINGH SO GHICHAR SINGH PUNJAB GRAMIN BANK(607138)
45 RAMPURA PB-11-002-019-001/160
(KARIARWALA) 		2611002000NRG24161120230269124 16/11/2023 THEL SINGH 2611002WL010192 THEL SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9010903540 TAIHAL SINGH SO GHICHAR SINGH PUNJAB GRAMIN BANK(607138)
46 RAMPURA PB-11-002-019-001/176
(KARIARWALA) 		2611002000NRG24161120230269125 16/11/2023 GURMAIL KAUR 2611002WL010192 GURMAIL KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9010903578 GURMAIL KAUR PUNJAB GRAMIN BANK(607138)
47 RAMPURA PB-11-002-019-001/185
(KARIARWALA) 		2611002000NRG24161120230269126 16/11/2023 RANI KAUR 2611002WL010192 RANI KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9010903577 MR TARSEM SINGH STATE BANK OF INDIA(508548)
48 RAMPURA PB-11-002-019-001/185
(KARIARWALA) 		2611002000NRG24161120230269085 16/11/2023 RANI KAUR 2611002WL010191 RANI KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9010903544 MR TARSEM SINGH STATE BANK OF INDIA(508548)
49 RAMPURA PB-11-002-019-001/197
(KARIARWALA) 		2611002000NRG24161120230269087 16/11/2023 Rani Kaur 2611002WL010191 Rani Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9010903375 RANI KAUR PUNJAB GRAMIN BANK(607138)
50 RAMPURA PB-11-002-019-001/197
(KARIARWALA) 		2611002000NRG24161120230269128 16/11/2023 Rani Kaur 2611002WL010192 Rani Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9010903388 RANI KAUR PUNJAB GRAMIN BANK(607138)
51 RAMPURA PB-11-002-019-001/220
(KARIARWALA) 		2611002000NRG24161120230269132 16/11/2023 JASPREET KAUR 2611002WL010192 JASPREET KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9010903443 JASPREET KAUR PGB MAHATMA GAUTAM BUDH PUNJAB GRAMIN BANK(607138)
52 RAMPURA PB-11-002-019-001/220
(KARIARWALA) 		2611002000NRG24161120230269091 16/11/2023 JASPREET KAUR 2611002WL010191 JASPREET KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9010903444 JASPREET KAUR PGB MAHATMA GAUTAM BUDH PUNJAB GRAMIN BANK(607138)
53 RAMPURA PB-11-002-019-001/235
(KARIARWALA) 		2611002000NRG24161120230269093 16/11/2023 KULDEEP KAUR 2611002WL010191 KULDEEP KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9010903500 KULDEEP KAUR WO GOSHI SINGH PUNJAB GRAMIN BANK(607138)
54 RAMPURA PB-11-002-019-001/235
(KARIARWALA) 		2611002000NRG24161120230269133 16/11/2023 KULDEEP KAUR 2611002WL010192 KULDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9010903499 KULDEEP KAUR WO GOSHI SINGH PUNJAB GRAMIN BANK(607138)
55 RAMPURA PB-11-002-019-001/240
(KARIARWALA) 		2611002000NRG24161120230269134 16/11/2023 POHALA SINGH 2611002WL010192 POHALA SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9010903627 POHLA SINGH PUNJAB GRAMIN BANK(607138)
56 RAMPURA PB-11-002-019-001/240
(KARIARWALA) 		2611002000NRG24161120230269094 16/11/2023 POHALA SINGH 2611002WL010191 POHALA SINGH 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9010903629 POHLA SINGH PUNJAB GRAMIN BANK(607138)
57 RAMPURA PB-11-002-019-001/245
(KARIARWALA) 		2611002000NRG24161120230269095 16/11/2023 BALJEET KAUR 2611002WL010191 BALJEET KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9010903638 BALJEET KAUR PUNJAB GRAMIN BANK(607138)
58 RAMPURA PB-11-002-019-001/245
(KARIARWALA) 		2611002000NRG24161120230269135 16/11/2023 BALJEET KAUR 2611002WL010192 BALJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9010903649 BALJEET KAUR PUNJAB GRAMIN BANK(607138)
59 RAMPURA PB-11-002-019-001/250
(KARIARWALA) 		2611002000NRG24161120230269136 16/11/2023 JERNAIL KAUR 2611002WL010192 JERNAIL KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9010903637 JARNAIL KAUR PUNJAB GRAMIN BANK(607138)
60 RAMPURA PB-11-002-019-001/250
(KARIARWALA) 		2611002000NRG24161120230269096 16/11/2023 JERNAIL KAUR 2611002WL010191 JERNAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9010903634 JARNAIL KAUR PUNJAB GRAMIN BANK(607138)
61 RAMPURA PB-11-002-019-001/277
(KARIARWALA) 		2611002000NRG24161120230269099 16/11/2023 SUKHPREET KAUR 2611002WL010191 SUKHPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9010903495 SUKHPREET KAUR WO GURLAL SINGH PUNJAB GRAMIN BANK(607138)
62 RAMPURA PB-11-002-019-001/277
(KARIARWALA) 		2611002000NRG24161120230269139 16/11/2023 SUKHPREET KAUR 2611002WL010192 SUKHPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9010903496 SUKHPREET KAUR WO GURLAL SINGH PUNJAB GRAMIN BANK(607138)
63 RAMPURA PB-11-002-019-001/288
(KARIARWALA) 		2611002000NRG24161120230269141 16/11/2023 BEANT KAUR 2611002WL010192 BEANT KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9010903525 BEANT KAUR PUNJAB GRAMIN BANK(607138)
64 RAMPURA PB-11-002-019-001/288
(KARIARWALA) 		2611002000NRG24161120230269101 16/11/2023 BEANT KAUR 2611002WL010191 BEANT KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9010903526 BEANT KAUR PUNJAB GRAMIN BANK(607138)
65 RAMPURA PB-11-002-019-001/309
(KARIARWALA) 		2611002000NRG24161120230269105 16/11/2023 AMANDEEP KAUR 2611002WL010191 AMANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9010903529 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
66 RAMPURA PB-11-002-019-001/309
(KARIARWALA) 		2611002000NRG24161120230269144 16/11/2023 AMANDEEP KAUR 2611002WL010192 AMANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9010903532 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
67 RAMPURA PB-11-002-019-001/310
(KARIARWALA) 		2611002000NRG24161120230269145 16/11/2023 RANI KAUR 2611002WL010192 RANI KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9010903537 RANI KAUR PUNJAB GRAMIN BANK(607138)
68 RAMPURA PB-11-002-019-001/310
(KARIARWALA) 		2611002000NRG24161120230269106 16/11/2023 RANI KAUR 2611002WL010191 RANI KAUR 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9010903538 RANI KAUR PUNJAB GRAMIN BANK(607138)
69 RAMPURA PB-11-002-019-001/312
(KARIARWALA) 		2611002000NRG24161120230269107 16/11/2023 BALJIT KAUR 2611002WL010191 BALJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9010903550 BALJEET KAUR WO BALVIR SINGH PUNJAB GRAMIN BANK(607138)
70 RAMPURA PB-11-002-019-001/312
(KARIARWALA) 		2611002000NRG24161120230269146 16/11/2023 BALJIT KAUR 2611002WL010192 BALJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9010903549 BALJEET KAUR WO BALVIR SINGH PUNJAB GRAMIN BANK(607138)
71 RAMPURA PB-11-002-019-001/327
(KARIARWALA) 		2611002000NRG24161120230269109 16/11/2023 CHARANJIT KAUR 2611002WL010191 CHARANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9010903527 PGB GURU NANAK DEV CHARANJEET KAUR JLG PUNJAB GRAMIN BANK(607138)
72 RAMPURA PB-11-002-019-001/342
(KARIARWALA) 		2611002000NRG24161120230269110 16/11/2023 JOTI KAUR 2611002WL010191 JOTI KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9010903404 JOTY KAUR PUNJAB GRAMIN BANK(607138)
73 RAMPURA PB-11-002-019-001/342
(KARIARWALA) 		2611002000NRG24161120230269148 16/11/2023 JOTI KAUR 2611002WL010192 JOTI KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9010903420 JOTY KAUR PUNJAB GRAMIN BANK(607138)
74 RAMPURA PB-11-002-019-001/349
(KARIARWALA) 		2611002000NRG24161120230269149 16/11/2023 AMAN KAUR 2611002WL010192 AMAN KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9010903541 AMAN KAUR PUNJAB GRAMIN BANK(607138)
75 RAMPURA PB-11-002-019-001/349
(KARIARWALA) 		2611002000NRG24161120230269111 16/11/2023 AMAN KAUR 2611002WL010191 AMAN KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9010903543 AMAN KAUR PUNJAB GRAMIN BANK(607138)
76 RAMPURA PB-11-002-019-001/53
(KARIARWALA) 		2611002000NRG24161120230269112 16/11/2023 KULDEEP KAUR 2611002WL010191 KULDEEP KAUR 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9010903442 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
77 RAMPURA PB-11-002-019-001/657
(KARIARWALA) 		2611002000NRG24161120230269115 16/11/2023 VEERPAL KAUR 2611002WL010191 VEERPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9010903431 VEERPAL KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
78 RAMPURA PB-11-002-019-001/657
(KARIARWALA) 		2611002000NRG24161120230269151 16/11/2023 VEERPAL KAUR 2611002WL010192 VEERPAL KAUR 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9010903421 VEERPAL KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
79 RAMPURA PB-11-002-019-001/87
(KARIARWALA) 		2611002000NRG24161120230269153 16/11/2023 CHRNO KAUR 2611002WL010192 CHRNO KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9010903340 CHARNO KAUR PUNJAB GRAMIN BANK(607138)
80 RAMPURA PB-11-002-019-001/87
(KARIARWALA) 		2611002000NRG24161120230269116 16/11/2023 CHRNO KAUR 2611002WL010191 CHRNO KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9010903332 CHARNO KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 70296 70296
81 RAMPURA PB-11-002-029-001/262-A
(RAMPURA) 		2611002000NRG24161120230269215 16/11/2023 Paramjit Kaur 2611002WL010196 Paramjit Kaur 00354 PUNB0040300 1212 1212 Processed 01/01/2024 9010903580 PARAMJIT KAUR S O SATTA SINGH PUNJAB NATIONAL BANK(508568)
82 RAMPURA PB-11-002-029-001/288
(RAMPURA) 		2611002000NRG24161120230269216 16/11/2023 Kuldeep Kaur 2611002WL010196 Kuldeep Kaur 00354 PUNB0040300 606 606 Processed 01/01/2024 9010903582 KULDEEP KAUR WO KAURJIT SINGH PUNJAB NATIONAL BANK(508568)
83 RAMPURA PB-11-002-029-001/545
(RAMPURA) 		2611002000NRG24161120230269221 16/11/2023 Palo Kaur 2611002WL010196 Palo Kaur 00354 PUNB0040300 909 909 Processed 01/01/2024 9010903581 PALO KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
84 RAMPURA PB-11-002-030-001/237
(SOOCH) 		2611002000NRG24161120230268904 16/11/2023 Paso Devi 2611002WL010186 Paso Devi 00354 PUNB0064210 1515 1515 Processed 01/01/2024 9010903579 PASSO DEVI WO LACHMAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
85 RAMPURA PB-11-001-005-001/121
(BURJ MANSHAHIA) 		2611001000NRG24161120230268848 16/11/2023 SUKHDEEP SINGH 2611001WL010184 SUKHDEEP SINGH 00354 PUNB0761900 606 606 Processed 01/01/2024 9010903554 SUKHDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
86 RAMPURA PB-11-002-010-001/108
(DOULATPURA) 		2611002000NRG24161120230268953 16/11/2023 Misro kaur 2611002WL010188 Misro kaur 00415 SBIN0002376 1212 1212 Processed 01/01/2024 9010903678 MISHRO KAUR WO SHAWEELA SIN STATE BANK OF INDIA(508548)
87 RAMPURA PB-11-002-010-001/152
(DOULATPURA) 		2611002000NRG24161120230268975 16/11/2023 Amandeep kaur 2611002WL010188 Amandeep kaur 00415 SBIN0002376 1818 1818 Processed 01/01/2024 9010903330 MRS AMANPAL WO SUKHMANDER SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
88 RAMPURA PB-11-001-005-001/138
(BURJ MANSHAHIA) 		2611001000NRG24161120230268850 16/11/2023 KALA SINGH 2611001WL010184 KALA SINGH 00415 SBIN0010750 606 606 Processed 01/01/2024 9010903682 MR KALA SINGH STATE BANK OF INDIA(508548)
89 RAMPURA PB-11-001-005-001/14
(BURJ MANSHAHIA) 		2611001000NRG24161120230268852 16/11/2023 BALVEER KAUR 2611001WL010184 BALVEER KAUR 00415 SBIN0010750 1818 1818 Processed 01/01/2024 9010903625 BALVIR KAUR ICICI BANK LTD(508534)
90 RAMPURA PB-11-001-005-001/19
(BURJ MANSHAHIA) 		2611001000NRG24161120230268858 16/11/2023 KIRNA KAUR 2611001WL010184 KIRNA KAUR 00415 SBIN0010750 606 606 Processed 01/01/2024 9010903630 MRS KIRNA STATE BANK OF INDIA(508548)
91 RAMPURA PB-11-001-005-001/28
(BURJ MANSHAHIA) 		2611001000NRG24161120230268861 16/11/2023 TEJA SINGH 2611001WL010184 TEJA SINGH 00415 SBIN0010750 1818 1818 Processed 01/01/2024 9010903628 MR TEJA SINGH STATE BANK OF INDIA(508548)
92 RAMPURA PB-11-001-005-001/4
(BURJ MANSHAHIA) 		2611001000NRG24161120230268868 16/11/2023 PARMJEET KAUR 2611001WL010184 PARMJEET KAUR 00415 SBIN0010750 1515 1515 Processed 01/01/2024 9010903632 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
93 RAMPURA PB-11-001-005-001/52
(BURJ MANSHAHIA) 		2611001000NRG24161120230268875 16/11/2023 BALJIT KAUR 2611001WL010184 BALJIT KAUR 00415 SBIN0010750 1818 1818 Processed 01/01/2024 9010903533 MR BALJIT KAUR STATE BANK OF INDIA(508548)
94 RAMPURA PB-11-001-005-001/54
(BURJ MANSHAHIA) 		2611001000NRG24161120230268876 16/11/2023 KAMALDEEP KAUR 2611001WL010184 KAMALDEEP KAUR 00415 SBIN0010750 1212 1212 Processed 01/01/2024 9010903612 KAMALDEEP KAUR WO BIRBAL SINGH BANK OF INDIA(508505)
95 RAMPURA PB-11-001-005-001/59
(BURJ MANSHAHIA) 		2611001000NRG24161120230268879 16/11/2023 MANJIT KAUR 2611001WL010184 MANJIT KAUR 00415 SBIN0010750 1818 1818 Processed 01/01/2024 9010903691 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
96 RAMPURA PB-11-001-005-001/63
(BURJ MANSHAHIA) 		2611001000NRG24161120230268881 16/11/2023 BEANT KAUR 2611001WL010184 BEANT KAUR 00415 SBIN0010750 303 303 Processed 01/01/2024 9010903626 MRS BEANT KAUR STATE BANK OF INDIA(508548)
97 RAMPURA PB-11-001-005-001/64
(BURJ MANSHAHIA) 		2611001000NRG24161120230268882 16/11/2023 BALJIT KAUR 2611001WL010184 BALJIT KAUR 00415 SBIN0010750 1818 1818 Processed 01/01/2024 9010903633 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
98 RAMPURA PB-11-001-005-001/65
(BURJ MANSHAHIA) 		2611001000NRG24161120230268883 16/11/2023 MANPREET KAUR 2611001WL010184 MANPREET KAUR 00415 SBIN0010750 1515 1515 Processed 01/01/2024 9010903688 MANPREET KAUR WO INDERJEET SINGH PUNJAB GRAMIN BANK(607138)
99 RAMPURA PB-11-002-019-001/101
(KARIARWALA) 		2611002000NRG24161120230269118 16/11/2023 Jaspal Kaur 2611002WL010192 Jaspal Kaur 00415 SBIN0010750 1818 1818 Processed 01/01/2024 9010903598 JASPAL KAUR PUNJAB GRAMIN BANK(607138)
100 RAMPURA PB-11-002-019-001/101
(KARIARWALA) 		2611002000NRG24161120230269076 16/11/2023 Jaspal Kaur 2611002WL010191 Jaspal Kaur 00415 SBIN0010750 1818 1818 Processed 01/01/2024 9010903597 JASPAL KAUR PUNJAB GRAMIN BANK(607138)
101 RAMPURA PB-11-002-019-001/106
(KARIARWALA) 		2611002000NRG24161120230269077 16/11/2023 GURMIT KAUR 2611002WL010191 GURMIT KAUR 00415 SBIN0010750 1818 1818 Processed 01/01/2024 9010903670 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
102 RAMPURA PB-11-002-019-001/135
(KARIARWALA) 		2611002000NRG24161120230269080 16/11/2023 Paramjit Kaur 2611002WL010191 Paramjit Kaur 00415 SBIN0010750 1515 1515 Processed 01/01/2024 9010903683 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
103 RAMPURA PB-11-002-019-001/144
(KARIARWALA) 		2611002000NRG24161120230269081 16/11/2023 Baljinder Kaur 2611002WL010191 Baljinder Kaur 00415 SBIN0010750 1515 1515 Processed 01/01/2024 9010903624 JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
104 RAMPURA PB-11-002-019-001/144
(KARIARWALA) 		2611002000NRG24161120230269122 16/11/2023 Baljinder Kaur 2611002WL010192 Baljinder Kaur 00415 SBIN0010750 1818 1818 Processed 01/01/2024 9010903623 JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
105 RAMPURA PB-11-002-019-001/159
(KARIARWALA) 		2611002000NRG24161120230269123 16/11/2023 BINDER KAUR 2611002WL010192 BINDER KAUR 00415 SBIN0010750 1212 1212 Processed 01/01/2024 9010903622 BINDER KAUR PUNJAB GRAMIN BANK(607138)
106 RAMPURA PB-11-002-019-001/190
(KARIARWALA) 		2611002000NRG24161120230269127 16/11/2023 JASVIR KAUR 2611002WL010192 JASVIR KAUR 00415 SBIN0010750 1212 1212 Processed 01/01/2024 9010903596 JASVEER KAUR WO RANJEET SINGH PUNJAB GRAMIN BANK(607138)
107 RAMPURA PB-11-002-019-001/190
(KARIARWALA) 		2611002000NRG24161120230269086 16/11/2023 JASVIR KAUR 2611002WL010191 JASVIR KAUR 00415 SBIN0010750 1818 1818 Processed 01/01/2024 9010903595 JASVEER KAUR WO RANJEET SINGH PUNJAB GRAMIN BANK(607138)
108 RAMPURA PB-11-002-019-001/209-A
(KARIARWALA) 		2611002000NRG24161120230269089 16/11/2023 charanjeet kaur 2611002WL010191 charanjeet kaur 00415 SBIN0010750 909 909 Processed 01/01/2024 9010903611 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
109 RAMPURA PB-11-002-019-001/209-A
(KARIARWALA) 		2611002000NRG24161120230269130 16/11/2023 charanjeet kaur 2611002WL010192 charanjeet kaur 00415 SBIN0010750 606 606 Processed 01/01/2024 9010903610 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
110 RAMPURA PB-11-002-019-001/221
(KARIARWALA) 		2611002000NRG24161120230269092 16/11/2023 BINDER KAUR 2611002WL010191 BINDER KAUR 00415 SBIN0010750 909 909 Processed 01/01/2024 9010903631 MRS PINDER KAUR STATE BANK OF INDIA(508548)
111 RAMPURA PB-11-002-019-001/259
(KARIARWALA) 		2611002000NRG24161120230269137 16/11/2023 JASVIR KAUR 2611002WL010192 JASVIR KAUR 00415 SBIN0010750 1818 1818 Processed 01/01/2024 9010903653 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
112 RAMPURA PB-11-002-019-001/259
(KARIARWALA) 		2611002000NRG24161120230269097 16/11/2023 JASVIR KAUR 2611002WL010191 JASVIR KAUR 00415 SBIN0010750 1818 1818 Processed 01/01/2024 9010903654 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
113 RAMPURA PB-11-002-019-001/272
(KARIARWALA) 		2611002000NRG24161120230269098 16/11/2023 kiranjeet kaur 2611002WL010191 kiranjeet kaur 00415 SBIN0010750 1818 1818 Processed 01/01/2024 9010903591 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
114 RAMPURA PB-11-002-019-001/272
(KARIARWALA) 		2611002000NRG24161120230269138 16/11/2023 kiranjeet kaur 2611002WL010192 kiranjeet kaur 00415 SBIN0010750 1818 1818 Processed 01/01/2024 9010903592 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
115 RAMPURA PB-11-002-019-001/286
(KARIARWALA) 		2611002000NRG24161120230269140 16/11/2023 JASVEER KAUR 2611002WL010192 JASVEER KAUR 00415 SBIN0010750 1515 1515 Processed 01/01/2024 9010903655 JASVEER KAUR PUNJAB GRAMIN BANK(607138)
116 RAMPURA PB-11-002-019-001/286
(KARIARWALA) 		2611002000NRG24161120230269100 16/11/2023 JASVEER KAUR 2611002WL010191 JASVEER KAUR 00415 SBIN0010750 1818 1818 Processed 01/01/2024 9010903660 JASVEER KAUR PUNJAB GRAMIN BANK(607138)
117 RAMPURA PB-11-002-019-001/295
(KARIARWALA) 		2611002000NRG24161120230269102 16/11/2023 SHINDER PAL KAUR 2611002WL010191 SHINDER PAL KAUR 00415 SBIN0010750 1515 1515 Processed 01/01/2024 9010903605 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
118 RAMPURA PB-11-002-019-001/295
(KARIARWALA) 		2611002000NRG24161120230269142 16/11/2023 SHINDER PAL KAUR 2611002WL010192 SHINDER PAL KAUR 00415 SBIN0010750 1818 1818 Processed 01/01/2024 9010903604 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
119 RAMPURA PB-11-002-019-001/318
(KARIARWALA) 		2611002000NRG24161120230269147 16/11/2023 MURTI KAUR 2611002WL010192 MURTI KAUR 00415 SBIN0010750 1515 1515 Processed 01/01/2024 9010903673 MR MURTI KAUR STATE BANK OF INDIA(508548)
120 RAMPURA PB-11-002-019-001/318
(KARIARWALA) 		2611002000NRG24161120230269108 16/11/2023 MURTI KAUR 2611002WL010191 MURTI KAUR 00415 SBIN0010750 1818 1818 Processed 01/01/2024 9010903672 MR MURTI KAUR STATE BANK OF INDIA(508548)
121 RAMPURA PB-11-002-019-001/61
(KARIARWALA) 		2611002000NRG24161120230269113 16/11/2023 MINDU KAUR 2611002WL010191 MINDU KAUR 00415 SBIN0010750 1818 1818 Processed 01/01/2024 9010903668 MAHINDER KAUR ICICI BANK LTD(508534)
122 RAMPURA PB-11-002-019-001/61
(KARIARWALA) 		2611002000NRG24161120230269150 16/11/2023 MINDU KAUR 2611002WL010192 MINDU KAUR 00415 SBIN0010750 1818 1818 Processed 01/01/2024 9010903662 MAHINDER KAUR ICICI BANK LTD(508534)
123 RAMPURA PB-11-002-019-001/650
(KARIARWALA) 		2611002000NRG24161120230269114 16/11/2023 PAL KAUR 2611002WL010191 PAL KAUR 00415 SBIN0010750 1212 1212 Processed 01/01/2024 9010903675 MRS PAL KAUR STATE BANK OF INDIA(508548)
SubTotal 53934 53934
124 RAMPURA PB-11-002-002-001/102
(BALIANWALI) 		2611002000NRG24161120230268988 16/11/2023 SURJIT KAUR 2611002WL010189 SURJIT KAUR 00415 SBIN0050048 1818 1818 Rejected 01/01/2024 9010903706 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 RAMPURA PB-11-002-002-001/103
(BALIANWALI) 		2611002000NRG24161120230268989 16/11/2023 Mohinder Singh 2611002WL010189 Mohinder Singh 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9010903705 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
126 RAMPURA PB-11-002-002-001/107
(BALIANWALI) 		2611002000NRG24161120230268990 16/11/2023 KULDEEP KAUR 2611002WL010189 KULDEEP KAUR 00415 SBIN0050048 1515 1515 Processed 01/01/2024 9010903492 MISS KULDEEP KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
127 RAMPURA PB-11-002-002-001/109
(BALIANWALI) 		2611002000NRG24161120230268991 16/11/2023 JANTA SINGH 2611002WL010189 JANTA SINGH 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9010903329 MR JANTA SINGH SO MEHMA SINGH STATE BANK OF INDIA(508548)
128 RAMPURA PB-11-002-002-001/114
(BALIANWALI) 		2611002000NRG24161120230268992 16/11/2023 MOJAR SINGH 2611002WL010189 MOJAR SINGH 00415 SBIN0050048 1515 1515 Processed 01/01/2024 9010903603 MR MAJOR SINGH SO CHAND SINGH STATE BANK OF INDIA(508548)
129 RAMPURA PB-11-002-002-001/12
(BALIANWALI) 		2611002000NRG24161120230268993 16/11/2023 HARPREET SINGH 2611002WL010189 HARPREET SINGH 00415 SBIN0050048 1515 1515 Processed 01/01/2024 9010903310 MRS HARPREET KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
130 RAMPURA PB-11-002-002-001/124
(BALIANWALI) 		2611002000NRG24161120230268994 16/11/2023 NASIB KAUR 2611002WL010189 NASIB KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9010903715 MRS NASEEB KAUR WO MOHINDER SINGH AND CD STATE BANK OF INDIA(508548)
131 RAMPURA PB-11-002-002-001/13
(BALIANWALI) 		2611002000NRG24161120230268995 16/11/2023 TITAR SINGH 2611002WL010189 TITAR SINGH 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9010903357 MR TITAR SINGH STATE BANK OF INDIA(508548)
132 RAMPURA PB-11-002-002-001/155
(BALIANWALI) 		2611002000NRG24161120230268996 16/11/2023 Sarabjit Kaur 2611002WL010189 Sarabjit Kaur 00415 SBIN0050048 1515 1515 Processed 01/01/2024 9010903378 MRS SARABJIT SINGH STATE BANK OF INDIA(508548)
133 RAMPURA PB-11-002-002-001/166
(BALIANWALI) 		2611002000NRG24161120230268998 16/11/2023 HARBANS KAUR 2611002WL010189 HARBANS KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9010903600 MRS HARBANS KAUR WO HARNEK SINGH STATE BANK OF INDIA(508548)
134 RAMPURA PB-11-002-002-001/180
(BALIANWALI) 		2611002000NRG24161120230269000 16/11/2023 GULAB KAUR 2611002WL010189 GULAB KAUR 00415 SBIN0050048 1818 1818 Rejected 01/01/2024 9010903601 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 RAMPURA PB-11-002-002-001/188
(BALIANWALI) 		2611002000NRG24161120230269001 16/11/2023 Binder Kaur 2611002WL010189 Binder Kaur 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9010903394 MRS BINDER KAUR STATE BANK OF INDIA(508548)
136 RAMPURA PB-11-002-002-001/190
(BALIANWALI) 		2611002000NRG24161120230269002 16/11/2023 Gindo 2611002WL010189 Gindo 00415 SBIN0050048 1515 1515 Processed 01/01/2024 9010903476 MRS GINDO GINDO STATE BANK OF INDIA(508548)
137 RAMPURA PB-11-002-002-001/198
(BALIANWALI) 		2611002000NRG24161120230269003 16/11/2023 Jasvir Kaur 2611002WL010189 Jasvir Kaur 00415 SBIN0050048 1515 1515 Rejected 01/01/2024 9010903542 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
138 RAMPURA PB-11-002-002-001/201
(BALIANWALI) 		2611002000NRG24161120230269005 16/11/2023 NIRJAN SINGH 2611002WL010189 NIRJAN SINGH 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9010903714 MR NARANJAN SINGH SO RAM SHAND AND CDPO STATE BANK OF INDIA(508548)
139 RAMPURA PB-11-002-002-001/220
(BALIANWALI) 		2611002000NRG24161120230269006 16/11/2023 LEELA SINGH 2611002WL010189 LEELA SINGH 00415 SBIN0050048 1818 1818 Rejected 01/01/2024 9010903620 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
140 RAMPURA PB-11-002-002-001/235
(BALIANWALI) 		2611002000NRG24161120230269007 16/11/2023 SUKHPREET KAUR 2611002WL010189 SUKHPREET KAUR 00415 SBIN0050048 1212 1212 Processed 01/01/2024 9010903478 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
141 RAMPURA PB-11-002-002-001/236
(BALIANWALI) 		2611002000NRG24161120230269008 16/11/2023 KARMJIT KAUR 2611002WL010189 KARMJIT KAUR 00415 SBIN0050048 1212 1212 Processed 01/01/2024 9010903379 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
142 RAMPURA PB-11-002-002-001/242
(BALIANWALI) 		2611002000NRG24161120230269009 16/11/2023 SIMRNJIT KAUR 2611002WL010189 SIMRNJIT KAUR 00415 SBIN0050048 1212 1212 Processed 01/01/2024 9010903518 MRS SIMRAJIT KAUR STATE BANK OF INDIA(508548)
143 RAMPURA PB-11-002-002-001/248
(BALIANWALI) 		2611002000NRG24161120230269010 16/11/2023 GIAN KAUR 2611002WL010189 GIAN KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9010903703 MRS GIAN KAUR WO MUKHHAR SINGH STATE BANK OF INDIA(508548)
144 RAMPURA PB-11-002-002-001/261
(BALIANWALI) 		2611002000NRG24161120230269011 16/11/2023 TEJA SINGH 2611002WL010189 TEJA SINGH 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9010903493 MR TEJA SINGH SO DHARAM SINGH STATE BANK OF INDIA(508548)
145 RAMPURA PB-11-002-002-001/270
(BALIANWALI) 		2611002000NRG24161120230269013 16/11/2023 HARBANS KAUR 2611002WL010189 HARBANS KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9010903667 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
146 RAMPURA PB-11-002-002-001/272
(BALIANWALI) 		2611002000NRG24161120230269014 16/11/2023 NASIB KAUR 2611002WL010189 NASIB KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9010903505 MRS NASIB KAUR WO LEELA SINGH STATE BANK OF INDIA(508548)
147 RAMPURA PB-11-002-002-001/275
(BALIANWALI) 		2611002000NRG24161120230269015 16/11/2023 NIKI KAUR 2611002WL010189 NIKI KAUR 00415 SBIN0050048 1515 1515 Rejected 01/01/2024 9010903386 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
148 RAMPURA PB-11-002-002-001/289
(BALIANWALI) 		2611002000NRG24161120230269018 16/11/2023 KARNAIL KAUR 2611002WL010189 KARNAIL KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9010903328 MRS KARNAIL KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
149 RAMPURA PB-11-002-002-001/300
(BALIANWALI) 		2611002000NRG24161120230269019 16/11/2023 Amarjit kaur 2611002WL010189 Amarjit kaur 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9010903365 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
150 RAMPURA PB-11-002-002-001/305
(BALIANWALI) 		2611002000NRG24161120230269020 16/11/2023 Najar Singh 2611002WL010189 Najar Singh 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9010903508 MR NAJAR SINGH STATE BANK OF INDIA(508548)
151 RAMPURA PB-11-002-002-001/312
(BALIANWALI) 		2611002000NRG24161120230269021 16/11/2023 Sikander Singh 2611002WL010189 Sikander Singh 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9010903539 Mr. SIKANDER SINGH INDIAN BANK(607105)
152 RAMPURA PB-11-002-002-001/333
(BALIANWALI) 		2611002000NRG24161120230269022 16/11/2023 Sukhpreet Kaur 2611002WL010189 Sukhpreet Kaur 00415 SBIN0050048 1515 1515 Processed 01/01/2024 9010903559 MRS SUKHPREET KAUR WO JASWINDER SINGH STATE BANK OF INDIA(508548)
153 RAMPURA PB-11-002-002-001/357
(BALIANWALI) 		2611002000NRG24161120230269024 16/11/2023 JEET KAUR 2611002WL010189 JEET KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9010903665 MRS JEET KAUR WO JAGAN NATH W STATE BANK OF INDIA(508548)
154 RAMPURA PB-11-002-002-001/362
(BALIANWALI) 		2611002000NRG24161120230269025 16/11/2023 JALWINDER KAUR 2611002WL010189 JALWINDER KAUR 00415 SBIN0050048 1515 1515 Processed 01/01/2024 9010903647 MR JALWINDER KAUR STATE BANK OF INDIA(508548)
155 RAMPURA PB-11-002-002-001/367
(BALIANWALI) 		2611002000NRG24161120230269026 16/11/2023 BALVIR KAUR 2611002WL010189 BALVIR KAUR 00415 SBIN0050048 1212 1212 Processed 01/01/2024 9010903645 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
156 RAMPURA PB-11-002-002-001/415
(BALIANWALI) 		2611002000NRG24161120230269029 16/11/2023 sukhwinder kaur 2611002WL010189 sukhwinder kaur 00415 SBIN0050048 1515 1515 Processed 01/01/2024 9010903510 MRS SUKHWINDER KAUR DO DARSHAN SINGH STATE BANK OF INDIA(508548)
157 RAMPURA PB-11-002-002-001/48
(BALIANWALI) 		2611002000NRG24161120230269030 16/11/2023 CHARNJIT KAUR 2611002WL010189 CHARNJIT KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9010903307 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
158 RAMPURA PB-11-002-002-001/608
(BALIANWALI) 		2611002000NRG24161120230269031 16/11/2023 BEEBO 2611002WL010189 BEEBO 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9010903669 MRS BIBO WO BANTA SINGH WO B STATE BANK OF INDIA(508548)
159 RAMPURA PB-11-002-002-001/615
(BALIANWALI) 		2611002000NRG24161120230269032 16/11/2023 MANPREET SINGH 2611002WL010189 MANPREET SINGH 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9010903396 MR MANPREET SINGH SO BOHAR SINGH STATE BANK OF INDIA(508548)
160 RAMPURA PB-11-002-002-001/633
(BALIANWALI) 		2611002000NRG24161120230269034 16/11/2023 RAJVEER KAUR 2611002WL010189 RAJVEER KAUR 00415 SBIN0050048 1515 1515 Processed 01/01/2024 9010903511 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
161 RAMPURA PB-11-002-002-001/654
(BALIANWALI) 		2611002000NRG24161120230269035 16/11/2023 VEERA 2611002WL010189 VEERA 00415 SBIN0050048 1212 1212 Processed 01/01/2024 9010903387 MRS BALVIR KAUR WO MITHU SINGH PLA 28112 STATE BANK OF INDIA(508548)
162 RAMPURA PB-11-002-002-001/658
(BALIANWALI) 		2611002000NRG24161120230269036 16/11/2023 Jyoti Kaur 2611002WL010189 Jyoti Kaur 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9010903576 MRS JYOTI KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
163 RAMPURA PB-11-002-002-001/661
(BALIANWALI) 		2611002000NRG24161120230269037 16/11/2023 KULDEEP KAUR 2611002WL010189 KULDEEP KAUR 00415 SBIN0050048 1212 1212 Processed 01/01/2024 9010903509 MRS KULDEEP KAUR WO RANJET SINGH STATE BANK OF INDIA(508548)
164 RAMPURA PB-11-002-010-001/1
(DOULATPURA) 		2611002000NRG24161120230269190 16/11/2023 MANJEET KAUR 2611002WL010195 MANJEET KAUR 00415 SBIN0050048 1515 1515 Processed 01/01/2024 9010903557 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
165 RAMPURA PB-11-002-010-001/101
(DOULATPURA) 		2611002000NRG24161120230268950 16/11/2023 BALJINDER KAUR 2611002WL010188 BALJINDER KAUR 00415 SBIN0050048 1515 1515 Processed 01/01/2024 9010903403 MR KALA SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
166 RAMPURA PB-11-002-010-001/102
(DOULATPURA) 		2611002000NRG24161120230268951 16/11/2023 HARBANS KAUR 2611002WL010188 HARBANS KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9010903456 MRS HARBANS KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
167 RAMPURA PB-11-002-010-001/106
(DOULATPURA) 		2611002000NRG24161120230268952 16/11/2023 MANPREET KAUR 2611002WL010188 MANPREET KAUR 00415 SBIN0050048 1515 1515 Processed 01/01/2024 9010903452 MRS MANPREET KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
168 RAMPURA PB-11-002-010-001/110
(DOULATPURA) 		2611002000NRG24161120230268954 16/11/2023 Gulab Kaur 2611002WL010188 Gulab Kaur 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9010903709 GULAB KAUR ICICI BANK LTD(508534)
169 RAMPURA PB-11-002-010-001/111
(DOULATPURA) 		2611002000NRG24161120230268955 16/11/2023 Sarbjeet kaur 2611002WL010188 Sarbjeet kaur 00415 SBIN0050048 1515 1515 Processed 01/01/2024 9010903453 MRS SARBJEET KAURW WO ANGREJ SINGH STATE BANK OF INDIA(508548)
170 RAMPURA PB-11-002-010-001/116
(DOULATPURA) 		2611002000NRG24161120230268957 16/11/2023 JUGRAJ SINGH 2611002WL010188 JUGRAJ SINGH 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9010903474 MS JAGRAJ SINGH SO MUKHTAR SINGH STATE BANK OF INDIA(508548)
171 RAMPURA PB-11-002-010-001/118
(DOULATPURA) 		2611002000NRG24161120230268958 16/11/2023 JASVEER KAUR 2611002WL010188 JASVEER KAUR 00415 SBIN0050048 1515 1515 Processed 01/01/2024 9010903457 JASVIR KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
172 RAMPURA PB-11-002-010-001/119
(DOULATPURA) 		2611002000NRG24161120230268959 16/11/2023 GURSEWAK SINGH 2611002WL010188 GURSEWAK SINGH 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9010903512 MR GURSEWAK SINGH SO TARA SINGH STATE BANK OF INDIA(508548)
173 RAMPURA PB-11-002-010-001/125
(DOULATPURA) 		2611002000NRG24161120230268960 16/11/2023 KIRANA KAUR 2611002WL010188 KIRANA KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9010903405 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
174 RAMPURA PB-11-002-010-001/126
(DOULATPURA) 		2611002000NRG24161120230268961 16/11/2023 HARBANS KAUR 2611002WL010188 HARBANS KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9010903531 MRS HARBANS KAUR WIO SIMARJIT SINGH STATE BANK OF INDIA(508548)
175 RAMPURA PB-11-002-010-001/127
(DOULATPURA) 		2611002000NRG24161120230268962 16/11/2023 AMARJEET KAUR 2611002WL010188 AMARJEET KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9010903530 MR JAGROOP SINGH SO BASAKHA SINGH STATE BANK OF INDIA(508548)
176 RAMPURA PB-11-002-010-001/131
(DOULATPURA) 		2611002000NRG24161120230268965 16/11/2023 BALJINDER KAUR 2611002WL010188 BALJINDER KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9010903536 MS BALJINDER KAUR STATE BANK OF INDIA(508548)
177 RAMPURA PB-11-002-010-001/132
(DOULATPURA) 		2611002000NRG24161120230268966 16/11/2023 JASWINDER KAUR 2611002WL010188 JASWINDER KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9010903564 MRS JASWINDER KAUR WO GURPAL SINGH STATE BANK OF INDIA(508548)
178 RAMPURA PB-11-002-010-001/134
(DOULATPURA) 		2611002000NRG24161120230268968 16/11/2023 PARAMJIT KAUR 2611002WL010188 PARAMJIT KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9010903484 MRS PARAMJIT KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
179 RAMPURA PB-11-002-010-001/138
(DOULATPURA) 		2611002000NRG24161120230268969 16/11/2023 Kami kaur 2611002WL010188 Kami kaur 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9010903671 MRS KAMMI WO TAHIL SINGH STATE BANK OF INDIA(508548)
180 RAMPURA PB-11-002-010-001/142
(DOULATPURA) 		2611002000NRG24161120230268971 16/11/2023 Gianwanti kaur 2611002WL010188 Gianwanti kaur 00415 SBIN0050048 606 606 Processed 01/01/2024 9010903565 MRS GIANWANTI WO BISHAN LAL STATE BANK OF INDIA(508548)
181 RAMPURA PB-11-002-010-001/143
(DOULATPURA) 		2611002000NRG24161120230268972 16/11/2023 Amandeep kaur 2611002WL010188 Amandeep kaur 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9010903640 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
182 RAMPURA PB-11-002-010-001/146
(DOULATPURA) 		2611002000NRG24161120230268974 16/11/2023 KARAMJIT KAUR 2611002WL010188 KARAMJIT KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9010903639 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
183 RAMPURA PB-11-002-010-001/162
(DOULATPURA) 		2611002000NRG24161120230268976 16/11/2023 Balveer singh 2611002WL010188 Balveer singh 00415 SBIN0050048 1515 1515 Processed 01/01/2024 9010903359 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
184 RAMPURA PB-11-002-010-001/163
(DOULATPURA) 		2611002000NRG24161120230268977 16/11/2023 Soma rani 2611002WL010188 Soma rani 00415 SBIN0050048 1515 1515 Processed 01/01/2024 9010903644 MRS SOMA RANI STATE BANK OF INDIA(508548)
185 RAMPURA PB-11-002-010-001/170
(DOULATPURA) 		2611002000NRG24161120230268980 16/11/2023 BIVALDEEP KAUR 2611002WL010188 BIVALDEEP KAUR 00415 SBIN0050048 1515 1515 Processed 01/01/2024 9010903657 MRS BIVALDEEP KAUR STATE BANK OF INDIA(508548)
186 RAMPURA PB-11-002-010-001/174
(DOULATPURA) 		2611002000NRG24161120230268982 16/11/2023 HARPREET KAUR 2611002WL010188 HARPREET KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9010903641 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
187 RAMPURA PB-11-002-010-001/177
(DOULATPURA) 		2611002000NRG24161120230268983 16/11/2023 Amarjeet Kaur 2611002WL010188 Amarjeet Kaur 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9010903424 MR AMARJEET KAUR STATE BANK OF INDIA(508548)
188 RAMPURA PB-11-002-010-001/19
(DOULATPURA) 		2611002000NRG24161120230269192 16/11/2023 PARMJEET KAUR 2611002WL010195 PARMJEET KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9010903392 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
189 RAMPURA PB-11-002-010-001/25
(DOULATPURA) 		2611002000NRG24161120230269193 16/11/2023 MURTI KAUR 2611002WL010195 MURTI KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9010903341 MRS MURTI WO PAPPU SINGH STATE BANK OF INDIA(508548)
190 RAMPURA PB-11-002-010-001/26
(DOULATPURA) 		2611002000NRG24161120230269194 16/11/2023 KIRANJIT KAUR 2611002WL010195 KIRANJIT KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9010903381 MRS KIRANJIT KAUR WO SUKHMINDER SINGH STATE BANK OF INDIA(508548)
191 RAMPURA PB-11-002-010-001/29
(DOULATPURA) 		2611002000NRG24161120230269195 16/11/2023 BOORA SINGH 2611002WL010195 BOORA SINGH 00415 SBIN0050048 1515 1515 Processed 01/01/2024 9010903698 BHURA SINGH SO NAND SINGH STATE BANK OF INDIA(508548)
192 RAMPURA PB-11-002-010-001/31
(DOULATPURA) 		2611002000NRG24161120230269196 16/11/2023 JETTO KAUR 2611002WL010195 JETTO KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9010903708 MRS JEET KAUR AND DSSO STATE BANK OF INDIA(508548)
193 RAMPURA PB-11-002-010-001/41
(DOULATPURA) 		2611002000NRG24161120230269197 16/11/2023 BALJIT KAUR 2611002WL010195 BALJIT KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9010903314 MS BALJIT KAUR WO BOHARA SINGH STATE BANK OF INDIA(508548)
194 RAMPURA PB-11-002-010-001/42
(DOULATPURA) 		2611002000NRG24161120230269198 16/11/2023 KULDEEP KAUR 2611002WL010195 KULDEEP KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9010903313 MS KULDIP KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
195 RAMPURA PB-11-002-010-001/44
(DOULATPURA) 		2611002000NRG24161120230269199 16/11/2023 AMARJIT KAUR 2611002WL010195 AMARJIT KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9010903343 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
196 RAMPURA PB-11-002-010-001/45
(DOULATPURA) 		2611002000NRG24161120230269201 16/11/2023 JOGINDER SINGH 2611002WL010195 JOGINDER SINGH 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9010903407 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
197 RAMPURA PB-11-002-010-001/48
(DOULATPURA) 		2611002000NRG24161120230269202 16/11/2023 JASMAIL KAUR 2611002WL010195 JASMAIL KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9010903354 MRS JASMEL KAUR AND DSSO STATE BANK OF INDIA(508548)
198 RAMPURA PB-11-002-010-001/49
(DOULATPURA) 		2611002000NRG24161120230269203 16/11/2023 CHATIN KAUR 2611002WL010195 CHATIN KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9010903695 MS CHATIN KAUR WO HANSA SINGH CHATIN KAU STATE BANK OF INDIA(508548)
199 RAMPURA PB-11-002-010-001/5
(DOULATPURA) 		2611002000NRG24161120230268984 16/11/2023 BALJIT KAUR 2611002WL010188 BALJIT KAUR 00415 SBIN0050048 909 909 Processed 01/01/2024 9010903710 MRS BALJIT KAUR AND DSSO STATE BANK OF INDIA(508548)
200 RAMPURA PB-11-002-010-001/51
(DOULATPURA) 		2611002000NRG24161120230269204 16/11/2023 JORA SINGH 2611002WL010195 JORA SINGH 00415 SBIN0050048 1515 1515 Processed 01/01/2024 9010903615 MR JORA SINGH URF JOG SINGH SO AMAR SING STATE BANK OF INDIA(508548)
201 RAMPURA PB-11-002-010-001/55
(DOULATPURA) 		2611002000NRG24161120230269205 16/11/2023 MANPREET KAUR 2611002WL010195 MANPREET KAUR 00415 SBIN0050048 909 909 Processed 01/01/2024 9010903558 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
202 RAMPURA PB-11-002-010-001/58
(DOULATPURA) 		2611002000NRG24161120230269206 16/11/2023 MINDO KAUR 2611002WL010195 MINDO KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9010903619 MRS MINDO KAUR WO HANSA SINGH STATE BANK OF INDIA(508548)
203 RAMPURA PB-11-002-010-001/60
(DOULATPURA) 		2611002000NRG24161120230269207 16/11/2023 GURDEV KAUR 2611002WL010195 GURDEV KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9010903701 MRS GURDEV KAUR WO ROOR SINGH STATE BANK OF INDIA(508548)
204 RAMPURA PB-11-002-010-001/71
(DOULATPURA) 		2611002000NRG24161120230269208 16/11/2023 BALVIR SINH 2611002WL010195 BALVIR SINH 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9010903593 MR BALVIR SINGH STATE BANK OF INDIA(508548)
205 RAMPURA PB-11-002-010-001/8
(DOULATPURA) 		2611002000NRG24161120230269209 16/11/2023 GURMEET KAUR 2611002WL010195 GURMEET KAUR 00415 SBIN0050048 1515 1515 Processed 01/01/2024 9010903322 MR GURMIT KAUR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
206 RAMPURA PB-11-002-010-001/80
(DOULATPURA) 		2611002000NRG24161120230269210 16/11/2023 Veerpal Kaur 2611002WL010195 Veerpal Kaur 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9010903642 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
207 RAMPURA PB-11-002-010-001/81
(DOULATPURA) 		2611002000NRG24161120230268985 16/11/2023 BALVIR KAUR 2611002WL010188 BALVIR KAUR 00415 SBIN0050048 1515 1515 Rejected 01/01/2024 9010903599 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 RAMPURA PB-11-002-010-001/83
(DOULATPURA) 		2611002000NRG24161120230269211 16/11/2023 TEJA SINGH 2611002WL010195 TEJA SINGH 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9010903602 MR TEJA SINGH SO CHATIN SINGH STATE BANK OF INDIA(508548)
209 RAMPURA PB-11-002-010-001/91
(DOULATPURA) 		2611002000NRG24161120230268987 16/11/2023 JASWINDER KAUR 2611002WL010188 JASWINDER KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9010903689 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
210 RAMPURA PB-11-002-010-001/98
(DOULATPURA) 		2611002000NRG24161120230269212 16/11/2023 ANGRAJ KAUR 2611002WL010195 ANGRAJ KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9010903473 MRS ANGREJ KAUR WO GIAN SINGH STATE BANK OF INDIA(508548)
211 RAMPURA PB-11-002-010-001/99
(DOULATPURA) 		2611002000NRG24161120230269213 16/11/2023 SEEMA RANI 2611002WL010195 SEEMA RANI 00415 SBIN0050048 1212 1212 Processed 01/01/2024 9010903498 MRS SEEMA RANI WO MINTU KUMAR STATE BANK OF INDIA(508548)
212 RAMPURA PB-11-002-025-001/10
(NANDGARH KOTRA) 		2611002000NRG24161120230269290 16/11/2023 LAKHWINDER KAUR 2611002WL010198 LAKHWINDER KAUR 00415 SBIN0050048 909 909 Processed 01/01/2024 9010903324 MRS LAKHWINDER KAUR WO BALJIT SINGH STATE BANK OF INDIA(508548)
213 RAMPURA PB-11-002-025-001/100
(NANDGARH KOTRA) 		2611002000NRG24161120230269291 16/11/2023 PARMJIT KAUR 2611002WL010198 PARMJIT KAUR 00415 SBIN0050048 303 303 Processed 01/01/2024 9010903334 MR PARAMJIT KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
214 RAMPURA PB-11-002-025-001/11
(NANDGARH KOTRA) 		2611002000NRG24161120230269293 16/11/2023 PALWINDER KAUR 2611002WL010198 PALWINDER KAUR 00415 SBIN0050048 909 909 Processed 01/01/2024 9010903380 MR TEK SINGH STATE BANK OF INDIA(508548)
215 RAMPURA PB-11-002-025-001/12
(NANDGARH KOTRA) 		2611002000NRG24161120230269295 16/11/2023 SITO KAUR 2611002WL010198 SITO KAUR 00415 SBIN0050048 1515 1515 Processed 01/01/2024 9010903471 MR MEETO WO KHEROO SINGH STATE BANK OF INDIA(508548)
216 RAMPURA PB-11-002-025-001/12
(NANDGARH KOTRA) 		2611002000NRG24161120230269296 16/11/2023 Veerpal Kaur 2611002WL010198 Veerpal Kaur 00415 SBIN0050048 1515 1515 Processed 01/01/2024 9010903646 MISS VEERPAL KAUR STATE BANK OF INDIA(508548)
217 RAMPURA PB-11-002-025-001/134
(NANDGARH KOTRA) 		2611002000NRG24161120230269299 16/11/2023 JAGIR KAUR 2611002WL010198 JAGIR KAUR 00415 SBIN0050048 1515 1515 Processed 01/01/2024 9010903362 JANGIR KAUR ICICI BANK LTD(508534)
218 RAMPURA PB-11-002-025-001/137
(NANDGARH KOTRA) 		2611002000NRG24161120230269300 16/11/2023 CHARNJIT KAUR 2611002WL010198 CHARNJIT KAUR 00415 SBIN0050048 303 303 Processed 01/01/2024 9010903460 MRS CHARANJIT KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
219 RAMPURA PB-11-002-025-001/138
(NANDGARH KOTRA) 		2611002000NRG24161120230269301 16/11/2023 PARMJIT KAUR 2611002WL010198 PARMJIT KAUR 00415 SBIN0050048 303 303 Processed 01/01/2024 9010903481 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
220 RAMPURA PB-11-002-025-001/142
(NANDGARH KOTRA) 		2611002000NRG24161120230269303 16/11/2023 KARMJEET KAUR 2611002WL010198 KARMJEET KAUR 00415 SBIN0050048 1515 1515 Processed 01/01/2024 9010903502 Mr. KARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
221 RAMPURA PB-11-002-025-001/148
(NANDGARH KOTRA) 		2611002000NRG24161120230269304 16/11/2023 KULWINDER KAUR 2611002WL010198 KULWINDER KAUR 00415 SBIN0050048 606 606 Processed 01/01/2024 9010903451 MRS KULWINDER KAUR WO PARAMJIT SINGH STATE BANK OF INDIA(508548)
222 RAMPURA PB-11-002-025-001/15
(NANDGARH KOTRA) 		2611002000NRG24161120230269305 16/11/2023 NANAK SINGH 2611002WL010198 NANAK SINGH 00415 SBIN0050048 1212 1212 Processed 01/01/2024 9010903690 MR NANAK SINGH STATE BANK OF INDIA(508548)
223 RAMPURA PB-11-002-025-001/155
(NANDGARH KOTRA) 		2611002000NRG24161120230269306 16/11/2023 JAGGA SINGH 2611002WL010198 JAGGA SINGH 00415 SBIN0050048 303 303 Processed 01/01/2024 9010903651 MR JAGGA SINGH STATE BANK OF INDIA(508548)
224 RAMPURA PB-11-002-025-001/158
(NANDGARH KOTRA) 		2611002000NRG24161120230269307 16/11/2023 SHINDER KAUR 2611002WL010198 SHINDER KAUR 00415 SBIN0050048 909 909 Processed 01/01/2024 9010903462 MRS SHINDER KAUR WO ATMA SINGH STATE BANK OF INDIA(508548)
225 RAMPURA PB-11-002-025-001/166
(NANDGARH KOTRA) 		2611002000NRG24161120230269309 16/11/2023 PARMINDER SINGH 2611002WL010198 PARMINDER SINGH 00415 SBIN0050048 909 909 Processed 01/01/2024 9010903569 PARWINDER SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
226 RAMPURA PB-11-002-025-001/17
(NANDGARH KOTRA) 		2611002000NRG24161120230269310 16/11/2023 MANJIT KAUR 2611002WL010198 MANJIT KAUR 00415 SBIN0050048 1515 1515 Processed 01/01/2024 9010903335 MANJIT KAUR KOTAK MAHINDRA BANK LTD(607420)
227 RAMPURA PB-11-002-025-001/2
(NANDGARH KOTRA) 		2611002000NRG24161120230269315 16/11/2023 SARVJEET KAUR 2611002WL010198 SARVJEET KAUR 00415 SBIN0050048 909 909 Processed 01/01/2024 9010903397 MISS SARABJIT KAUR STATE BANK OF INDIA(508548)
228 RAMPURA PB-11-002-025-001/21
(NANDGARH KOTRA) 		2611002000NRG24161120230269317 16/11/2023 BASANT KAUR 2611002WL010198 BASANT KAUR 00415 SBIN0050048 1212 1212 Processed 01/01/2024 9010903716 BASANT KAUR ICICI BANK LTD(508534)
229 RAMPURA PB-11-002-025-001/227
(NANDGARH KOTRA) 		2611002000NRG24161120230269319 16/11/2023 RUPINDER KAUR 2611002WL010198 RUPINDER KAUR 00415 SBIN0050048 1515 1515 Processed 01/01/2024 9010903568 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
230 RAMPURA PB-11-002-025-001/23
(NANDGARH KOTRA) 		2611002000NRG24161120230269320 16/11/2023 SURJEET KAUR 2611002WL010198 SURJEET KAUR 00415 SBIN0050048 1212 1212 Processed 01/01/2024 9010903613 GURJIT KAUR KOTAK MAHINDRA BANK LTD(607420)
231 RAMPURA PB-11-002-025-001/25
(NANDGARH KOTRA) 		2611002000NRG24161120230269324 16/11/2023 DANI KAUR 2611002WL010198 DANI KAUR 00415 SBIN0050048 1515 1515 Processed 01/01/2024 9010903728 DANNI KAUR KOTAK MAHINDRA BANK LTD(607420)
232 RAMPURA PB-11-002-025-001/257
(NANDGARH KOTRA) 		2611002000NRG24161120230269327 16/11/2023 BANSO KAUR 2611002WL010198 BANSO KAUR 00415 SBIN0050048 1212 1212 Processed 01/01/2024 9010903377 MRS BANSO KAUR STATE BANK OF INDIA(508548)
233 RAMPURA PB-11-002-025-001/32
(NANDGARH KOTRA) 		2611002000NRG24161120230269332 16/11/2023 GURMAIL KAUR 2611002WL010198 GURMAIL KAUR 00415 SBIN0050048 303 303 Processed 01/01/2024 9010903674 MRS GURMAIL KAUR WO TARA SING STATE BANK OF INDIA(508548)
234 RAMPURA PB-11-002-025-001/35
(NANDGARH KOTRA) 		2611002000NRG24161120230269333 16/11/2023 RAJPAL KAUR 2611002WL010198 RAJPAL KAUR 00415 SBIN0050048 909 909 Processed 01/01/2024 9010903342 MRS RAJPAL KAUR WO LAKHA SINGH STATE BANK OF INDIA(508548)
235 RAMPURA PB-11-002-025-001/37
(NANDGARH KOTRA) 		2611002000NRG24161120230269334 16/11/2023 MANJIT KAUR 2611002WL010198 MANJIT KAUR 00415 SBIN0050048 1515 1515 Processed 01/01/2024 9010903729 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
236 RAMPURA PB-11-002-025-001/65
(NANDGARH KOTRA) 		2611002000NRG24161120230269338 16/11/2023 GURZANT SINGH 2611002WL010198 GURZANT SINGH 00415 SBIN0050048 1515 1515 Processed 01/01/2024 9010903724 GURJANT SINGH ICICI BANK LTD(508534)
237 RAMPURA PB-11-002-025-001/72
(NANDGARH KOTRA) 		2611002000NRG24161120230269340 16/11/2023 SUKHDEV SINGH 2611002WL010198 SUKHDEV SINGH 00415 SBIN0050048 1515 1515 Processed 01/01/2024 9010903326 SUKHA SINGH ICICI BANK LTD(508534)
238 RAMPURA PB-11-002-025-001/74
(NANDGARH KOTRA) 		2611002000NRG24161120230269341 16/11/2023 Darshan Singh 2611002WL010198 Darshan Singh 00415 SBIN0050048 1515 1515 Processed 01/01/2024 9010903439 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
239 RAMPURA PB-11-002-025-001/75
(NANDGARH KOTRA) 		2611002000NRG24161120230269342 16/11/2023 BIMAL 2611002WL010198 BIMAL 00415 SBIN0050048 1515 1515 Processed 01/01/2024 9010903321 BIMLA KAUR KOTAK MAHINDRA BANK LTD(607420)
240 RAMPURA PB-11-002-025-001/92
(NANDGARH KOTRA) 		2611002000NRG24161120230269345 16/11/2023 SUKHDEEP KAUR 2611002WL010198 SUKHDEEP KAUR 00415 SBIN0050048 606 606 Processed 01/01/2024 9010903323 SUKHDEEP KAUR KOTAK MAHINDRA BANK LTD(607420)
241 RAMPURA PB-11-002-025-001/96
(NANDGARH KOTRA) 		2611002000NRG24161120230269346 16/11/2023 JAGDESH SINGH 2611002WL010198 JAGDESH SINGH 00415 SBIN0050048 303 303 Processed 01/01/2024 9010903475 MR JAGDISH SINGH SO KAUR SINGH STATE BANK OF INDIA(508548)
SubTotal 177255 177255
242 RAMPURA PB-11-001-003-001/126
(BUGAR) 		2611002000NRG24161120230269056 16/11/2023 SANDEEP KAUR 2611002WL010191 SANDEEP KAUR 00415 SBIN0050055 909 909 Processed 01/01/2024 9010903679 SANDEEP KAUR W/O MR GURTEJ SINGH UNION BANK OF INDIA(508500)
243 RAMPURA PB-11-001-003-001/148
(BUGAR) 		2611001000NRG24161120230269176 16/11/2023 GURMAIL KAUR 2611001WL010194 GURMAIL KAUR 00415 SBIN0050055 1515 1515 Processed 01/01/2024 9010903376 GURMEL KAUR W/O KAUR SINGH UNION BANK OF INDIA(508500)
244 RAMPURA PB-11-001-003-001/156
(BUGAR) 		2611002000NRG24161120230269057 16/11/2023 KULWINDER KAUR 2611002WL010191 KULWINDER KAUR 00415 SBIN0050055 909 909 Processed 01/01/2024 9010903455 KULWINDER KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
245 RAMPURA PB-11-001-003-001/158
(BUGAR) 		2611002000NRG24161120230269058 16/11/2023 JASWINDER KAUR 2611002WL010191 JASWINDER KAUR 00415 SBIN0050055 1212 1212 Processed 01/01/2024 9010903522 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
246 RAMPURA PB-11-001-003-001/158
(BUGAR) 		2611001000NRG24161120230269177 16/11/2023 JASWINDER KAUR 2611001WL010194 JASWINDER KAUR 00415 SBIN0050055 303 303 Processed 01/01/2024 9010903521 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
247 RAMPURA PB-11-001-003-001/167
(BUGAR) 		2611002000NRG24161120230269061 16/11/2023 SUKHVINDER KAUR 2611002WL010191 SUKHVINDER KAUR 00415 SBIN0050055 303 303 Processed 01/01/2024 9010903458 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
248 RAMPURA PB-11-001-003-001/197
(BUGAR) 		2611002000NRG24161120230269063 16/11/2023 RANJEET KAUR 2611002WL010191 RANJEET KAUR 00415 SBIN0050055 1515 1515 Processed 01/01/2024 9010903448 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
249 RAMPURA PB-11-001-003-001/20
(BUGAR) 		2611002000NRG24161120230269064 16/11/2023 KARAMJIT KAUR 2611002WL010191 KARAMJIT KAUR 00415 SBIN0050055 606 606 Processed 01/01/2024 9010903418 KARAMJIT KAUR W/O DARSHAN SINGH UNION BANK OF INDIA(508500)
250 RAMPURA PB-11-001-003-001/204
(BUGAR) 		2611001000NRG24161120230269179 16/11/2023 HARMAN KAUR 2611001WL010194 HARMAN KAUR 00415 SBIN0050055 1818 1818 Processed 01/01/2024 9010903547 MRS HARMAN KAUR STATE BANK OF INDIA(508548)
251 RAMPURA PB-11-001-003-001/28
(BUGAR) 		2611001000NRG24161120230269181 16/11/2023 Ranjit Kaur 2611001WL010194 Ranjit Kaur 00415 SBIN0050055 909 909 Processed 01/01/2024 9010903711 RANJIT KAUR WO JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
252 RAMPURA PB-11-001-003-001/29
(BUGAR) 		2611001000NRG24161120230269182 16/11/2023 VEERPAL KAUR 2611001WL010194 VEERPAL KAUR 00415 SBIN0050055 1212 1212 Processed 01/01/2024 9010903606 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
253 RAMPURA PB-11-001-003-001/30
(BUGAR) 		2611001000NRG24161120230269183 16/11/2023 KARNAIL KAUR 2611001WL010194 KARNAIL KAUR 00415 SBIN0050055 1212 1212 Processed 01/01/2024 9010903450 KARNAIL KAUR ICICI BANK LTD(508534)
254 RAMPURA PB-11-001-003-001/33
(BUGAR) 		2611001000NRG24161120230269185 16/11/2023 SANDEEP KAUR 2611001WL010194 SANDEEP KAUR 00415 SBIN0050055 1212 1212 Processed 01/01/2024 9010903497 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
255 RAMPURA PB-11-001-003-001/35
(BUGAR) 		2611001000NRG24161120230269186 16/11/2023 MEWA SINGH 2611001WL010194 MEWA SINGH 00415 SBIN0050055 1818 1818 Processed 01/01/2024 9010903713 MEWA SINGH S/O NATHA SINGH UNION BANK OF INDIA(508500)
256 RAMPURA PB-11-001-003-001/36
(BUGAR) 		2611001000NRG24161120230269187 16/11/2023 GURSEWAK SINGH 2611001WL010194 GURSEWAK SINGH 00415 SBIN0050055 1818 1818 Processed 01/01/2024 9010903712 MR GURSEWAK SINGH SO PRITAM SINGH SINGH STATE BANK OF INDIA(508548)
257 RAMPURA PB-11-001-003-001/38
(BUGAR) 		2611002000NRG24161120230269069 16/11/2023 MANJIT KAUR 2611002WL010191 MANJIT KAUR 00415 SBIN0050055 1212 1212 Processed 01/01/2024 9010903417 MR MANJIT KAUR STATE BANK OF INDIA(508548)
258 RAMPURA PB-11-001-003-001/40
(BUGAR) 		2611002000NRG24161120230269070 16/11/2023 GURPREET KAUR 2611002WL010191 GURPREET KAUR 00415 SBIN0050055 1515 1515 Processed 01/01/2024 9010903680 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
259 RAMPURA PB-11-001-003-001/54
(BUGAR) 		2611001000NRG24161120230269188 16/11/2023 Bawa Singh 2611001WL010194 Bawa Singh 00415 SBIN0050055 1818 1818 Processed 01/01/2024 9010903316 BAWA SINGH ICICI BANK LTD(508534)
260 RAMPURA PB-11-001-003-001/71
(BUGAR) 		2611002000NRG24161120230269071 16/11/2023 Kirpal Kaur 2611002WL010191 Kirpal Kaur 00415 SBIN0050055 1515 1515 Processed 01/01/2024 9010903319 MRS KIRPAL KAUR WO MAJOR SINGH KAUR STATE BANK OF INDIA(508548)
261 RAMPURA PB-11-001-003-001/96
(BUGAR) 		2611002000NRG24161120230269073 16/11/2023 SUKHWINDER KAUR 2611002WL010191 SUKHWINDER KAUR 00415 SBIN0050055 909 909 Processed 01/01/2024 9010903411 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
262 RAMPURA PB-11-001-003-001/98
(BUGAR) 		2611002000NRG24161120230269074 16/11/2023 MANJIT KAUR 2611002WL010191 MANJIT KAUR 00415 SBIN0050055 909 909 Processed 01/01/2024 9010903412 MANJIT KAUR W/O BALDEV SINGH UNION BANK OF INDIA(508500)
263 RAMPURA PB-11-001-005-001/10
(BURJ MANSHAHIA) 		2611001000NRG24161120230268847 16/11/2023 KARAMJIT KAUR 2611001WL010184 KARAMJIT KAUR 00415 SBIN0050055 1515 1515 Processed 01/01/2024 9010903367 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
264 RAMPURA PB-11-001-005-001/13
(BURJ MANSHAHIA) 		2611001000NRG24161120230268849 16/11/2023 ROOP SINGH 2611001WL010184 ROOP SINGH 00415 SBIN0050055 1515 1515 Processed 01/01/2024 9010903693 MR ROOP SINGH STATE BANK OF INDIA(508548)
265 RAMPURA PB-11-001-005-001/17
(BURJ MANSHAHIA) 		2611001000NRG24161120230268857 16/11/2023 SHINDER KAUR 2611001WL010184 SHINDER KAUR 00415 SBIN0050055 1212 1212 Processed 01/01/2024 9010903371 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
266 RAMPURA PB-11-001-005-001/25
(BURJ MANSHAHIA) 		2611001000NRG24161120230268860 16/11/2023 LAKHVEER SINGH 2611001WL010184 LAKHVEER SINGH 00415 SBIN0050055 1818 1818 Processed 01/01/2024 9010903353 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
267 RAMPURA PB-11-001-005-001/30
(BURJ MANSHAHIA) 		2611001000NRG24161120230268863 16/11/2023 SHINDER KAUR 2611001WL010184 SHINDER KAUR 00415 SBIN0050055 1212 1212 Processed 01/01/2024 9010903364 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
268 RAMPURA PB-11-001-005-001/32
(BURJ MANSHAHIA) 		2611001000NRG24161120230268864 16/11/2023 DARSHAN SINGH 2611001WL010184 DARSHAN SINGH 00415 SBIN0050055 1515 1515 Processed 01/01/2024 9010903368 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
269 RAMPURA PB-11-001-005-001/34
(BURJ MANSHAHIA) 		2611001000NRG24161120230268865 16/11/2023 CHARANJIT KAUR 2611001WL010184 CHARANJIT KAUR 00415 SBIN0050055 1515 1515 Processed 01/01/2024 9010903363 CHARANJIT KAUR W/O BINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
270 RAMPURA PB-11-001-005-001/35
(BURJ MANSHAHIA) 		2611001000NRG24161120230268866 16/11/2023 BAINT KAUR 2611001WL010184 BAINT KAUR 00415 SBIN0050055 1515 1515 Processed 01/01/2024 9010903361 MISS BEANT KAUR STATE BANK OF INDIA(508548)
271 RAMPURA PB-11-001-005-001/36
(BURJ MANSHAHIA) 		2611001000NRG24161120230268867 16/11/2023 NELLAM RANI 2611001WL010184 NELLAM RANI 00415 SBIN0050055 909 909 Processed 01/01/2024 9010903464 NEELAM DEVI HDFC BANK LTD(607152)
272 RAMPURA PB-11-001-005-001/40
(BURJ MANSHAHIA) 		2611001000NRG24161120230268869 16/11/2023 GURMAIL KAUR 2611001WL010184 GURMAIL KAUR 00415 SBIN0050055 606 606 Processed 01/01/2024 9010903409 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
273 RAMPURA PB-11-001-005-001/43
(BURJ MANSHAHIA) 		2611001000NRG24161120230268871 16/11/2023 SARABJIT KAUR 2611001WL010184 SARABJIT KAUR 00415 SBIN0050055 1818 1818 Processed 01/01/2024 9010903370 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
274 RAMPURA PB-11-001-005-001/44
(BURJ MANSHAHIA) 		2611001000NRG24161120230268872 16/11/2023 VEERPAL KAUR 2611001WL010184 VEERPAL KAUR 00415 SBIN0050055 1212 1212 Processed 01/01/2024 9010903681 MR GURBAKHSH SINGH STATE BANK OF INDIA(508548)
275 RAMPURA PB-11-001-005-001/46
(BURJ MANSHAHIA) 		2611001000NRG24161120230268873 16/11/2023 BALVIR KAUR 2611001WL010184 BALVIR KAUR 00415 SBIN0050055 1515 1515 Processed 01/01/2024 9010903419 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
276 RAMPURA PB-11-001-005-001/8
(BURJ MANSHAHIA) 		2611001000NRG24161120230268884 16/11/2023 SUKHDEV KAUR 2611001WL010184 SUKHDEV KAUR 00415 SBIN0050055 1515 1515 Processed 01/01/2024 9010903385 SUKHDEV KAUR ICICI BANK LTD(508534)
277 RAMPURA PB-11-001-006-001/102
(CHOTIAN) 		2611001000NRG24161120230269154 16/11/2023 Parmjeet kaur 2611001WL010193 Parmjeet kaur 00415 SBIN0050055 1818 1818 Processed 01/01/2024 9010903445 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
278 RAMPURA PB-11-001-006-001/104
(CHOTIAN) 		2611001000NRG24161120230269155 16/11/2023 basant kaur 2611001WL010193 basant kaur 00415 SBIN0050055 1818 1818 Processed 01/01/2024 9010903477 BASANT KAUR ICICI BANK LTD(508534)
279 RAMPURA PB-11-001-006-001/12-B
(CHOTIAN) 		2611001000NRG24161120230269156 16/11/2023 MALKIT KAUR 2611001WL010193 MALKIT KAUR 00415 SBIN0050055 1515 1515 Processed 01/01/2024 9010903414 MALKEET KAUR ICICI BANK LTD(508534)
280 RAMPURA PB-11-001-006-001/20
(CHOTIAN) 		2611001000NRG24161120230269161 16/11/2023 VEERPAL KAUR 2611001WL010193 VEERPAL KAUR 00415 SBIN0050055 1212 1212 Processed 01/01/2024 9010903349 MRS BIRPAL KAUR STATE BANK OF INDIA(508548)
281 RAMPURA PB-11-001-006-001/22
(CHOTIAN) 		2611001000NRG24161120230269162 16/11/2023 Papa singh 2611001WL010193 Papa singh 00415 SBIN0050055 1212 1212 Processed 01/01/2024 9010903346 PAPPA SINGH HDFC BANK LTD(607152)
282 RAMPURA PB-11-001-006-001/26
(CHOTIAN) 		2611001000NRG24161120230269163 16/11/2023 RANI KAUR 2611001WL010193 RANI KAUR 00415 SBIN0050055 1212 1212 Processed 01/01/2024 9010903415 MRS RANI KAUR STATE BANK OF INDIA(508548)
283 RAMPURA PB-11-001-006-001/28
(CHOTIAN) 		2611001000NRG24161120230269164 16/11/2023 BHURA SINGH 2611001WL010193 BHURA SINGH 00415 SBIN0050055 1515 1515 Processed 01/01/2024 9010903317 BHURA SINGH ICICI BANK LTD(508534)
284 RAMPURA PB-11-001-006-001/30
(CHOTIAN) 		2611001000NRG24161120230269166 16/11/2023 JASVIR KAUR 2611001WL010193 JASVIR KAUR 00415 SBIN0050055 303 303 Processed 01/01/2024 9010903315 MRS JASBIR KAUR WO MADAN SINGH STATE BANK OF INDIA(508548)
285 RAMPURA PB-11-001-006-001/39
(CHOTIAN) 		2611001000NRG24161120230269167 16/11/2023 VIDIYA 2611001WL010193 VIDIYA 00415 SBIN0050055 909 909 Processed 01/01/2024 9010903694 VIDYA ICICI BANK LTD(508534)
286 RAMPURA PB-11-001-006-001/46
(CHOTIAN) 		2611001000NRG24161120230269169 16/11/2023 PREETAM SINGH 2611001WL010193 PREETAM SINGH 00415 SBIN0050055 1515 1515 Processed 01/01/2024 9010903320 MR PRITAM SINGH SO KAUR SINGH S STATE BANK OF INDIA(508548)
287 RAMPURA PB-11-001-006-001/50
(CHOTIAN) 		2611001000NRG24161120230269170 16/11/2023 KIRAN KAUR 2611001WL010193 KIRAN KAUR 00415 SBIN0050055 1515 1515 Processed 01/01/2024 9010903373 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
288 RAMPURA PB-11-001-006-001/7-A
(CHOTIAN) 		2611001000NRG24161120230269171 16/11/2023 BHOLA SINGH 2611001WL010193 BHOLA SINGH 00415 SBIN0050055 1212 1212 Processed 01/01/2024 9010903535 MR BHOLA SINGH STATE BANK OF INDIA(508548)
289 RAMPURA PB-11-001-006-001/85-A
(CHOTIAN) 		2611001000NRG24161120230269173 16/11/2023 Manpreet Singh 2611001WL010193 Manpreet Singh 00415 SBIN0050055 1515 1515 Processed 01/01/2024 9010903374 MR MANPREET SINGH STATE BANK OF INDIA(508548)
290 RAMPURA PB-11-001-006-001/95
(CHOTIAN) 		2611001000NRG24161120230269174 16/11/2023 BALVIR KAUR 2611001WL010193 BALVIR KAUR 00415 SBIN0050055 909 909 Processed 01/01/2024 9010903351 BALVIR KAUR ICICI BANK LTD(508534)
SubTotal 62721 62721
291 RAMPURA PB-11-002-030-001/253
(SOOCH) 		2611002000NRG24161120230268907 16/11/2023 GURVINDER KAUR 2611002WL010186 GURVINDER KAUR 00415 SBIN0050059 1818 1818 Processed 01/01/2024 9010903325 GURWINDER KAUR W/O BALWANT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 1818 1818
292 RAMPURA PB-11-002-006-001/10
(CHAUKE) 		2611002000NRG24161120230269231 16/11/2023 Karnail Kaur 2611002WL010197 Karnail Kaur 00415 SBIN0050293 1515 1515 Processed 01/01/2024 9010903617 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
293 RAMPURA PB-11-002-006-001/103
(CHAUKE) 		2611002000NRG24161120230269232 16/11/2023 AMARJIT KAUR 2611002WL010197 AMARJIT KAUR 00415 SBIN0050293 1515 1515 Processed 01/01/2024 9010903339 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
294 RAMPURA PB-11-002-006-001/104
(CHAUKE) 		2611002000NRG24161120230269233 16/11/2023 Kharak Singh 2611002WL010197 Kharak Singh 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9010903545 MR KHARHAK SINGH SO GURBAX SINGH STATE BANK OF INDIA(508548)
295 RAMPURA PB-11-002-006-001/106
(CHAUKE) 		2611002000NRG24161120230269234 16/11/2023 Chinderpal Kaur 2611002WL010197 Chinderpal Kaur 00415 SBIN0050293 1515 1515 Processed 01/01/2024 9010903331 MRS CHHINDER PAL KAUR STATE BANK OF INDIA(508548)
296 RAMPURA PB-11-002-006-001/107
(CHAUKE) 		2611002000NRG24161120230269235 16/11/2023 KULWANT KAUR 2611002WL010197 KULWANT KAUR 00415 SBIN0050293 1212 1212 Processed 01/01/2024 9010903337 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
297 RAMPURA PB-11-002-006-001/108
(CHAUKE) 		2611002000NRG24161120230269236 16/11/2023 Rani Kaur 2611002WL010197 Rani Kaur 00415 SBIN0050293 1515 1515 Processed 01/01/2024 9010903333 MRS RANI KAUR STATE BANK OF INDIA(508548)
298 RAMPURA PB-11-002-006-001/109
(CHAUKE) 		2611002000NRG24161120230269237 16/11/2023 KULWINDER KAUR 2611002WL010197 KULWINDER KAUR 00415 SBIN0050293 1515 1515 Processed 01/01/2024 9010903546 MRS KULWINDER KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
299 RAMPURA PB-11-002-006-001/113
(CHAUKE) 		2611002000NRG24161120230269239 16/11/2023 HARJIT KAUR 2611002WL010197 HARJIT KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9010903336 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
300 RAMPURA PB-11-002-006-001/114
(CHAUKE) 		2611002000NRG24161120230269240 16/11/2023 GOLO KAUR 2611002WL010197 GOLO KAUR 00415 SBIN0050293 1515 1515 Processed 01/01/2024 9010903338 GOLO KAUR HDFC BANK LTD(607152)
301 RAMPURA PB-11-002-006-001/118-A
(CHAUKE) 		2611002000NRG24161120230269241 16/11/2023 Kulwinder kaur UGS Paramjit kaur 2611002WL010197 Kulwinder kaur UGS Paramjit kaur 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9010903382 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
302 RAMPURA PB-11-002-006-001/124
(CHAUKE) 		2611002000NRG24161120230268701 16/11/2023 Rajdip Kaur 2611002WL010131 Rajdip Kaur 00415 SBIN0050293 1212 1212 Processed 01/01/2024 9010903344 RAJDIP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
303 RAMPURA PB-11-002-006-001/126
(CHAUKE) 		2611002000NRG24161120230269244 16/11/2023 Ranjit Kaur 2611002WL010197 Ranjit Kaur 00415 SBIN0050293 1515 1515 Processed 01/01/2024 9010903465 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
304 RAMPURA PB-11-002-006-001/127
(CHAUKE) 		2611002000NRG24161120230269245 16/11/2023 RANJIT KAUR 2611002WL010197 RANJIT KAUR 00415 SBIN0050293 1515 1515 Processed 01/01/2024 9010903345 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
305 RAMPURA PB-11-002-006-001/13
(CHAUKE) 		2611002000NRG24161120230269247 16/11/2023 SUKHJEET KAUR 2611002WL010197 SUKHJEET KAUR 00415 SBIN0050293 1515 1515 Processed 01/01/2024 9010903318 SUKHJIT KAUR W/O RULDU SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
306 RAMPURA PB-11-002-006-001/132
(CHAUKE) 		2611002000NRG24161120230269248 16/11/2023 BALDEV KAUR 2611002WL010197 BALDEV KAUR 00415 SBIN0050293 1515 1515 Processed 01/01/2024 9010903402 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
307 RAMPURA PB-11-002-006-001/135
(CHAUKE) 		2611002000NRG24161120230269249 16/11/2023 JARNAIL KAUR 2611002WL010197 JARNAIL KAUR 00415 SBIN0050293 1515 1515 Processed 01/01/2024 9010903401 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
308 RAMPURA PB-11-002-006-001/136
(CHAUKE) 		2611002000NRG24161120230269250 16/11/2023 Amarjit Kaur 2611002WL010197 Amarjit Kaur 00415 SBIN0050293 1212 1212 Processed 01/01/2024 9010903491 AMARJIT KAUR HDFC BANK LTD(607152)
309 RAMPURA PB-11-002-006-001/139
(CHAUKE) 		2611002000NRG24161120230269251 16/11/2023 SARABJIT KAUR 2611002WL010197 SARABJIT KAUR 00415 SBIN0050293 909 909 Processed 01/01/2024 9010903398 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
310 RAMPURA PB-11-002-006-001/14
(CHAUKE) 		2611002000NRG24161120230269252 16/11/2023 ROOP SINGH 2611002WL010197 ROOP SINGH 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9010903718 MR ROOP SINGH SO SH NACHATTAR SINGH STATE BANK OF INDIA(508548)
311 RAMPURA PB-11-002-006-001/144
(CHAUKE) 		2611002000NRG24161120230269253 16/11/2023 Charanjit Kaur 2611002WL010197 Charanjit Kaur 00415 SBIN0050293 1212 1212 Processed 01/01/2024 9010903391 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
312 RAMPURA PB-11-002-006-001/146
(CHAUKE) 		2611002000NRG24161120230269254 16/11/2023 JASVEER KAUR 2611002WL010197 JASVEER KAUR 00415 SBIN0050293 606 606 Processed 01/01/2024 9010903356 JASVIR KAUR HDFC BANK LTD(607152)
313 RAMPURA PB-11-002-006-001/148
(CHAUKE) 		2611002000NRG24161120230269255 16/11/2023 Titi Singh 2611002WL010197 Titi Singh 00415 SBIN0050293 1212 1212 Processed 01/01/2024 9010903430 MR TITI SINGH STATE BANK OF INDIA(508548)
314 RAMPURA PB-11-002-006-001/150
(CHAUKE) 		2611002000NRG24161120230269256 16/11/2023 SUKHWINDER KAUR 2611002WL010197 SUKHWINDER KAUR 00415 SBIN0050293 1212 1212 Processed 01/01/2024 9010903372 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
315 RAMPURA PB-11-002-006-001/17
(CHAUKE) 		2611002000NRG24161120230269257 16/11/2023 PARMJIT KAUR 2611002WL010197 PARMJIT KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9010903311 MRS PARAMJIT KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
316 RAMPURA PB-11-002-006-001/19
(CHAUKE) 		2611002000NRG24161120230269258 16/11/2023 RANJIT KAUR 2611002WL010197 RANJIT KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9010903308 MRS RANJIT KAUR WO CHANAN SINGH STATE BANK OF INDIA(508548)
317 RAMPURA PB-11-002-006-001/21
(CHAUKE) 		2611002000NRG24161120230269259 16/11/2023 TEJA SINGH 2611002WL010197 TEJA SINGH 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9010903720 MR TEJA SINGH STATE BANK OF INDIA(508548)
318 RAMPURA PB-11-002-006-001/222
(CHAUKE) 		2611002000NRG24161120230268702 16/11/2023 JASBIR SINGH 2611002WL010131 JASBIR SINGH 00415 SBIN0050293 1212 1212 Processed 01/01/2024 9010903677 JASVIR SINGH S/O ZORA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
319 RAMPURA PB-11-002-006-001/24
(CHAUKE) 		2611002000NRG24161120230269260 16/11/2023 SHINDER KAUR 2611002WL010197 SHINDER KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9010903548 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
320 RAMPURA PB-11-002-006-001/25
(CHAUKE) 		2611002000NRG24161120230269261 16/11/2023 Tej Kaur 2611002WL010197 Tej Kaur 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9010903656 TEJ KAUR UNION BANK OF INDIA(508500)
321 RAMPURA PB-11-002-006-001/26
(CHAUKE) 		2611002000NRG24161120230269262 16/11/2023 Jal Kaur 2611002WL010197 Jal Kaur 00415 SBIN0050293 909 909 Processed 01/01/2024 9010903355 MISS JAL KAUR STATE BANK OF INDIA(508548)
322 RAMPURA PB-11-002-006-001/27
(CHAUKE) 		2611002000NRG24161120230269263 16/11/2023 Rani Kaur 2611002WL010197 Rani Kaur 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9010903369 MRS RANI KAUR STATE BANK OF INDIA(508548)
323 RAMPURA PB-11-002-006-001/28
(CHAUKE) 		2611002000NRG24161120230269264 16/11/2023 Raj Kaur 2611002WL010197 Raj Kaur 00415 SBIN0050293 1515 1515 Processed 01/01/2024 9010903616 MRS RAJ KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
324 RAMPURA PB-11-002-006-001/32
(CHAUKE) 		2611002000NRG24161120230269266 16/11/2023 Gora Singh 2611002WL010197 Gora Singh 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9010903692 MR GORA SINGH STATE BANK OF INDIA(508548)
325 RAMPURA PB-11-002-006-001/4
(CHAUKE) 		2611002000NRG24161120230269267 16/11/2023 HARWINDER KAUR 2611002WL010197 HARWINDER KAUR 00415 SBIN0050293 1212 1212 Processed 01/01/2024 9010903400 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
326 RAMPURA PB-11-002-006-001/48
(CHAUKE) 		2611002000NRG24161120230269268 16/11/2023 Gurmel Kaur 2611002WL010197 Gurmel Kaur 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9010903434 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
327 RAMPURA PB-11-002-006-001/51
(CHAUKE) 		2611002000NRG24161120230269269 16/11/2023 Sukhdev Kaur 2611002WL010197 Sukhdev Kaur 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9010903432 MR SUKHDEV KAUR WO AJMER SINGH STATE BANK OF INDIA(508548)
328 RAMPURA PB-11-002-006-001/52
(CHAUKE) 		2611002000NRG24161120230268704 16/11/2023 BAGGA SINGH 2611002WL010131 BAGGA SINGH 00415 SBIN0050293 1515 1515 Processed 01/01/2024 9010903360 MR BAGGA SINGH STATE BANK OF INDIA(508548)
329 RAMPURA PB-11-002-006-001/54
(CHAUKE) 		2611002000NRG24161120230268705 16/11/2023 GURMAIL SINGH 2611002WL010131 GURMAIL SINGH 00415 SBIN0050293 1515 1515 Processed 01/01/2024 9010903618 MR GURMEL SINGH STATE BANK OF INDIA(508548)
330 RAMPURA PB-11-002-006-001/55
(CHAUKE) 		2611002000NRG24161120230269270 16/11/2023 Ramandeep Kaur 2611002WL010197 Ramandeep Kaur 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9010903393 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
331 RAMPURA PB-11-002-006-001/56
(CHAUKE) 		2611002000NRG24161120230269271 16/11/2023 Jasvir Kaur 2611002WL010197 Jasvir Kaur 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9010903433 MRS JASVIR KAUR WO LAKHVIR SINGH STATE BANK OF INDIA(508548)
332 RAMPURA PB-11-002-006-001/58
(CHAUKE) 		2611002000NRG24161120230269273 16/11/2023 BHOORA SINGH 2611002WL010197 BHOORA SINGH 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9010903614 BHURA SINGH S/O JANGIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
333 RAMPURA PB-11-002-006-001/64
(CHAUKE) 		2611002000NRG24161120230269276 16/11/2023 JOGGA SINGH 2611002WL010197 JOGGA SINGH 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9010903722 MR JAGGA SINGH SO GURCHARAN SINGH JAGGA STATE BANK OF INDIA(508548)
334 RAMPURA PB-11-002-006-001/65
(CHAUKE) 		2611002000NRG24161120230269277 16/11/2023 Gurjit Kaur 2611002WL010197 Gurjit Kaur 00415 SBIN0050293 1515 1515 Processed 01/01/2024 9010903515 MRS GURJIT KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
335 RAMPURA PB-11-002-006-001/67
(CHAUKE) 		2611002000NRG24161120230269278 16/11/2023 NASIB KAUR 2611002WL010197 NASIB KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9010903723 MRS NASIB KAUR WO CHATINN SINGH STATE BANK OF INDIA(508548)
336 RAMPURA PB-11-002-006-001/7
(CHAUKE) 		2611002000NRG24161120230269279 16/11/2023 GURDEV KAUR 2611002WL010197 GURDEV KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9010903699 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
337 RAMPURA PB-11-002-006-001/71
(CHAUKE) 		2611002000NRG24161120230269281 16/11/2023 Binder Singh. 2611002WL010197 Binder Singh. 00415 SBIN0050293 1515 1515 Processed 01/01/2024 9010903384 MR BINDER SINGH STATE BANK OF INDIA(508548)
338 RAMPURA PB-11-002-006-001/72
(CHAUKE) 		2611002000NRG24161120230269282 16/11/2023 Gurmel Kaur 2611002WL010197 Gurmel Kaur 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9010903700 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
339 RAMPURA PB-11-002-006-001/76
(CHAUKE) 		2611002000NRG24161120230269283 16/11/2023 HARBANCH KAUR. 2611002WL010197 HARBANCH KAUR. 00415 SBIN0050293 1515 1515 Processed 01/01/2024 9010903658 HARBANS KAUR W/O GURMEET SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
340 RAMPURA PB-11-002-006-001/77
(CHAUKE) 		2611002000NRG24161120230269284 16/11/2023 ANGREJ KAUR 2611002WL010197 ANGREJ KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9010903352 MRS ANGREJ KAUR AND DSSO STATE BANK OF INDIA(508548)
341 RAMPURA PB-11-002-006-001/79
(CHAUKE) 		2611002000NRG24161120230269285 16/11/2023 GURMIT SINGH 2611002WL010197 GURMIT SINGH 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9010903719 MR GURMIT SINGH STATE BANK OF INDIA(508548)
342 RAMPURA PB-11-002-006-001/8
(CHAUKE) 		2611002000NRG24161120230268706 16/11/2023 BHUCHAR SINGH. 2611002WL010131 BHUCHAR SINGH. 00415 SBIN0050293 1212 1212 Processed 01/01/2024 9010903609 MR BHUCHAR SINGH STATE BANK OF INDIA(508548)
343 RAMPURA PB-11-002-006-001/93
(CHAUKE) 		2611002000NRG24161120230269288 16/11/2023 PARAMJIT KAUR 2611002WL010197 PARAMJIT KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9010903513 MRS PARAMJIT KAUR WO NACHHATAR SINGH STATE BANK OF INDIA(508548)
344 RAMPURA PB-11-002-006-001/94
(CHAUKE) 		2611002000NRG24161120230269289 16/11/2023 Karamjit Kaur 2611002WL010197 Karamjit Kaur 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9010903436 MRS KARAMJIT KAUR WO GURBACHAN SINGH STATE BANK OF INDIA(508548)
345 RAMPURA PB-11-002-030-001/1
(SOOCH) 		2611002000NRG24161120230268889 16/11/2023 kesho 2611002WL010186 kesho 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9010903479 KESO ICICI BANK LTD(508534)
346 RAMPURA PB-11-002-030-001/107
(SOOCH) 		2611002000NRG24161120230268890 16/11/2023 HARJINDER KAUR 2611002WL010186 HARJINDER KAUR 00415 SBIN0050293 1212 1212 Processed 01/01/2024 9010903435 MRS HARJINDER KAUR WO RAJPAL SINGH STATE BANK OF INDIA(508548)
347 RAMPURA PB-11-002-030-001/117
(SOOCH) 		2611002000NRG24161120230268892 16/11/2023 GULAB KAUR 2611002WL010186 GULAB KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9010903472 GULAB KAUR ICICI BANK LTD(508534)
348 RAMPURA PB-11-002-030-001/122
(SOOCH) 		2611002000NRG24161120230268893 16/11/2023 KARAMJEET KAUR 2611002WL010186 KARAMJEET KAUR 00415 SBIN0050293 1515 1515 Processed 01/01/2024 9010903482 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
349 RAMPURA PB-11-002-030-001/125
(SOOCH) 		2611002000NRG24161120230268894 16/11/2023 SUKHDEV SINGH 2611002WL010186 SUKHDEV SINGH 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9010903573 MR SUKHDEV SINGH SO HARNEK SINGH STATE BANK OF INDIA(508548)
350 RAMPURA PB-11-002-030-001/126
(SOOCH) 		2611002000NRG24161120230268895 16/11/2023 MURTI DEVI 2611002WL010186 MURTI DEVI 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9010903487 MRS MURTI DEVI STATE BANK OF INDIA(508548)
351 RAMPURA PB-11-002-030-001/133
(SOOCH) 		2611002000NRG24161120230268896 16/11/2023 MANDEEP KAUR 2611002WL010186 MANDEEP KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9010903643 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
352 RAMPURA PB-11-002-030-001/137
(SOOCH) 		2611002000NRG24161120230268897 16/11/2023 RUPINDER KAUR 2611002WL010186 RUPINDER KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9010903406 RUPINDER KAUR W/O PAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
353 RAMPURA PB-11-002-030-001/139
(SOOCH) 		2611002000NRG24161120230268898 16/11/2023 JOGINDRO BALI 2611002WL010186 JOGINDRO BALI 00415 SBIN0050293 909 909 Processed 01/01/2024 9010903485 MRS JOGINDRO BALI WO ANOOP RAM STATE BANK OF INDIA(508548)
354 RAMPURA PB-11-002-030-001/16
(SOOCH) 		2611002000NRG24161120230268900 16/11/2023 PARMJEET KAUR 2611002WL010186 PARMJEET KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9010903426 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
355 RAMPURA PB-11-002-030-001/166
(SOOCH) 		2611002000NRG24161120230268901 16/11/2023 SEEMA KAUR 2611002WL010186 SEEMA KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9010903636 MRS SEMA KAUR STATE BANK OF INDIA(508548)
356 RAMPURA PB-11-002-030-001/250
(SOOCH) 		2611002000NRG24161120230268906 16/11/2023 Baljeet kaur 2611002WL010186 Baljeet kaur 00415 SBIN0050293 909 909 Processed 01/01/2024 9010903488 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
357 RAMPURA PB-11-002-030-001/254
(SOOCH) 		2611002000NRG24161120230268908 16/11/2023 Rimpi Kaur 2611002WL010186 Rimpi Kaur 00415 SBIN0050293 1515 1515 Processed 01/01/2024 9010903327 MRS RIMPI KAUR WO HARMESH SINGH STATE BANK OF INDIA(508548)
358 RAMPURA PB-11-002-030-001/26
(SOOCH) 		2611002000NRG24161120230268909 16/11/2023 CHARANJIT KAUR 2611002WL010186 CHARANJIT KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9010903635 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
359 RAMPURA PB-11-002-030-001/32
(SOOCH) 		2611002000NRG24161120230268910 16/11/2023 KOKI SINGH 2611002WL010186 KOKI SINGH 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9010903383 MR KOKI SINGH STATE BANK OF INDIA(508548)
360 RAMPURA PB-11-002-030-001/33
(SOOCH) 		2611002000NRG24161120230268911 16/11/2023 HARJINDER KAUR 2611002WL010186 HARJINDER KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9010903408 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
361 RAMPURA PB-11-002-030-001/34
(SOOCH) 		2611002000NRG24161120230268912 16/11/2023 GURDEEP SINGH 2611002WL010186 GURDEEP SINGH 00415 SBIN0050293 1515 1515 Processed 01/01/2024 9010903697 GURDEEP SINGH ICICI BANK LTD(508534)
362 RAMPURA PB-11-002-030-001/36
(SOOCH) 		2611002000NRG24161120230268913 16/11/2023 GURNAM SINGH 2611002WL010186 GURNAM SINGH 00415 SBIN0050293 1515 1515 Processed 01/01/2024 9010903506 MR GURNAM SINGH SO BHAG SINGH STATE BANK OF INDIA(508548)
363 RAMPURA PB-11-002-030-001/41
(SOOCH) 		2611002000NRG24161120230268916 16/11/2023 JASWINDER KAUR 2611002WL010186 JASWINDER KAUR 00415 SBIN0050293 1212 1212 Processed 01/01/2024 9010903416 MRS JASWINDER KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
364 RAMPURA PB-11-002-030-001/42
(SOOCH) 		2611002000NRG24161120230268917 16/11/2023 AMARJEET KAUR 2611002WL010186 AMARJEET KAUR 00415 SBIN0050293 303 303 Processed 01/01/2024 9010903447 MR AMARJIT KAUR STATE BANK OF INDIA(508548)
365 RAMPURA PB-11-002-030-001/48
(SOOCH) 		2611002000NRG24161120230268919 16/11/2023 LELLA SINGH 2611002WL010186 LELLA SINGH 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9010903440 LEELA SINGH ICICI BANK LTD(508534)
366 RAMPURA PB-11-002-030-001/52
(SOOCH) 		2611002000NRG24161120230268920 16/11/2023 BHOLA SINGH 2611002WL010186 BHOLA SINGH 00415 SBIN0050293 1515 1515 Processed 01/01/2024 9010903707 BHOLA SINGH ICICI BANK LTD(508534)
367 RAMPURA PB-11-002-030-001/54
(SOOCH) 		2611002000NRG24161120230268921 16/11/2023 KARAMJEET KAUR 2611002WL010186 KARAMJEET KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9010903486 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
368 RAMPURA PB-11-002-030-001/55
(SOOCH) 		2611002000NRG24161120230268922 16/11/2023 JAS KAUR 2611002WL010186 JAS KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9010903459 MRS JAS KAUR STATE BANK OF INDIA(508548)
369 RAMPURA PB-11-002-030-001/6
(SOOCH) 		2611002000NRG24161120230268923 16/11/2023 DALIP SINGH 2611002WL010186 DALIP SINGH 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9010903704 MR DALIP SINGH SO SUCHA SINGH STATE BANK OF INDIA(508548)
370 RAMPURA PB-11-002-030-001/63
(SOOCH) 		2611002000NRG24161120230268924 16/11/2023 JAILLO KAUR 2611002WL010186 JAILLO KAUR 00415 SBIN0050293 1515 1515 Processed 01/01/2024 9010903399 MRS JAILO KAUR STATE BANK OF INDIA(508548)
371 RAMPURA PB-11-002-030-001/65
(SOOCH) 		2611002000NRG24161120230268925 16/11/2023 HARBANS KAUR 2611002WL010186 HARBANS KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9010903413 MRS HARBANS KAUR WO JAGROOP SINGH STATE BANK OF INDIA(508548)
372 RAMPURA PB-11-002-030-001/66
(SOOCH) 		2611002000NRG24161120230268926 16/11/2023 MANJEET KAUR 2611002WL010186 MANJEET KAUR 00415 SBIN0050293 1515 1515 Processed 01/01/2024 9010903410 MRS MANJIT KAUR WO ROSHAN SINGH STATE BANK OF INDIA(508548)
373 RAMPURA PB-11-002-030-001/71
(SOOCH) 		2611002000NRG24161120230268928 16/11/2023 bhuri kaur 2611002WL010186 bhuri kaur 00415 SBIN0050293 1515 1515 Processed 01/01/2024 9010903389 BHURO ICICI BANK LTD(508534)
374 RAMPURA PB-11-002-030-001/72
(SOOCH) 		2611002000NRG24161120230268929 16/11/2023 AJEET KAUR 2611002WL010186 AJEET KAUR 00415 SBIN0050293 1515 1515 Processed 01/01/2024 9010903427 MR NIRBHAI SINGH SO BIRBAL SINGH STATE BANK OF INDIA(508548)
375 RAMPURA PB-11-002-030-001/78
(SOOCH) 		2611002000NRG24161120230268930 16/11/2023 NASEEB KAUR 2611002WL010186 NASEEB KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9010903446 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
376 RAMPURA PB-11-002-030-001/81
(SOOCH) 		2611002000NRG24161120230268931 16/11/2023 SARABJIT KAUR 2611002WL010186 SARABJIT KAUR 00415 SBIN0050293 1515 1515 Processed 01/01/2024 9010903422 MR BOOTA SINGH STATE BANK OF INDIA(508548)
377 RAMPURA PB-11-002-030-001/83
(SOOCH) 		2611002000NRG24161120230268932 16/11/2023 KULWINDER KAUR 2611002WL010186 KULWINDER KAUR 00415 SBIN0050293 1515 1515 Processed 01/01/2024 9010903428 MRS KULWINDER KAUR WO RESHAM SINGH STATE BANK OF INDIA(508548)
378 RAMPURA PB-11-002-030-001/84
(SOOCH) 		2611002000NRG24161120230268933 16/11/2023 PARAMJIT KAUR 2611002WL010186 PARAMJIT KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9010903358 PARAMJIT KAUR W/O GURMEL SINGH UNION BANK OF INDIA(508500)
379 RAMPURA PB-11-002-030-001/87
(SOOCH) 		2611002000NRG24161120230268935 16/11/2023 SINDER KAUR 2611002WL010186 SINDER KAUR 00415 SBIN0050293 1515 1515 Processed 01/01/2024 9010903423 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
380 RAMPURA PB-11-002-030-001/91
(SOOCH) 		2611002000NRG24161120230268936 16/11/2023 SARBJEET KAUR 2611002WL010186 SARBJEET KAUR 00415 SBIN0050293 1515 1515 Processed 01/01/2024 9010903425 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
381 RAMPURA PB-11-002-030-001/93
(SOOCH) 		2611002000NRG24161120230268937 16/11/2023 MITHU SINGH 2611002WL010186 MITHU SINGH 00415 SBIN0050293 1515 1515 Processed 01/01/2024 9010903676 MR MITHU SINGH STATE BANK OF INDIA(508548)
SubTotal 141198 141198
382 RAMPURA PB-11-002-029-001/505
(RAMPURA) 		2611002000NRG24161120230269217 16/11/2023 Manjeet Kaur 2611002WL010196 Manjeet Kaur 00415 SBIN0050855 909 909 Processed 01/01/2024 9010903429 MRS HMANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
383 RAMPURA PB-11-002-010-001/139
(DOULATPURA) 		2611002000NRG24161120230268970 16/11/2023 MANDEEP KAUR 2611002WL010188 MANDEEP KAUR 00415 SBIN0051357 1818 1818 Processed 01/01/2024 9010903463 MRS MANDEEP KAUR WO GURDEEP SINGH STATE BANK OF INDIA(508548)
384 RAMPURA PB-11-002-018-001/30
(JHANDUKE) 		2611002000NRG24161120230268886 16/11/2023 GONDA SINGH 2611002WL010185 GONDA SINGH 00415 SBIN0051357 1818 1818 Processed 01/01/2024 9010903449 MR GONDA SINGH STATE BANK OF INDIA(508548)
385 RAMPURA PB-11-002-018-001/6
(JHANDUKE) 		2611002000NRG24161120230268887 16/11/2023 JAGJIT SINGH 2611002WL010185 JAGJIT SINGH 00415 SBIN0051357 1818 1818 Processed 01/01/2024 9010903480 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
386 RAMPURA PB-11-002-018-001/8
(JHANDUKE) 		2611002000NRG24161120230268888 16/11/2023 SUKHDEV SINGH 2611002WL010185 SUKHDEV SINGH 00415 SBIN0051357 1818 1818 Processed 01/01/2024 9010903725 MR SUKHDEV SINGH SO JAL SINGH STATE BANK OF INDIA(508548)
387 RAMPURA PB-11-002-025-001/108
(NANDGARH KOTRA) 		2611002000NRG24161120230269292 16/11/2023 Simarnjeet Kaur 2611002WL010198 Simarnjeet Kaur 00415 SBIN0051357 606 606 Processed 01/01/2024 9010903648 MRS SIMARNJEET KAUR STATE BANK OF INDIA(508548)
388 RAMPURA PB-11-002-025-001/110
(NANDGARH KOTRA) 		2611002000NRG24161120230269294 16/11/2023 Santra 2611002WL010198 Santra 00415 SBIN0051357 1212 1212 Processed 01/01/2024 9010903572 MRS SANTRA WO RAJA RAM STATE BANK OF INDIA(508548)
389 RAMPURA PB-11-002-025-001/122
(NANDGARH KOTRA) 		2611002000NRG24161120230269297 16/11/2023 PAL KAUR 2611002WL010198 PAL KAUR 00415 SBIN0051357 606 606 Processed 01/01/2024 9010903461 MRS PAL KAUR STATE BANK OF INDIA(508548)
390 RAMPURA PB-11-002-025-001/123
(NANDGARH KOTRA) 		2611002000NRG24161120230269298 16/11/2023 SUKHPAL KAUR 2611002WL010198 SUKHPAL KAUR 00415 SBIN0051357 606 606 Processed 01/01/2024 9010903566 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
391 RAMPURA PB-11-002-025-001/16
(NANDGARH KOTRA) 		2611002000NRG24161120230269308 16/11/2023 MANJIT KAUR 2611002WL010198 MANJIT KAUR 00415 SBIN0051357 909 909 Processed 01/01/2024 9010903494 MRS MANJIT KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
392 RAMPURA PB-11-002-025-001/170
(NANDGARH KOTRA) 		2611002000NRG24161120230269311 16/11/2023 Sonu Rani 2611002WL010198 Sonu Rani 00415 SBIN0051357 1515 1515 Processed 01/01/2024 9010903594 MRS SONU RANI STATE BANK OF INDIA(508548)
393 RAMPURA PB-11-002-025-001/171
(NANDGARH KOTRA) 		2611002000NRG24161120230269312 16/11/2023 PARAMJEET KAUR 2611002WL010198 PARAMJEET KAUR 00415 SBIN0051357 1515 1515 Processed 01/01/2024 9010903571 PARAMJIT KAUR KOTAK MAHINDRA BANK LTD(607420)
394 RAMPURA PB-11-002-025-001/175
(NANDGARH KOTRA) 		2611002000NRG24161120230269313 16/11/2023 AMARJIT KAUR 2611002WL010198 AMARJIT KAUR 00415 SBIN0051357 1212 1212 Processed 01/01/2024 9010903727 MR AMARJEET KAUR WO JEETA RAM STATE BANK OF INDIA(508548)
395 RAMPURA PB-11-002-025-001/184
(NANDGARH KOTRA) 		2611002000NRG24161120230269314 16/11/2023 MANPREET KAUR 2611002WL010198 MANPREET KAUR 00415 SBIN0051357 909 909 Processed 01/01/2024 9010903567 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
396 RAMPURA PB-11-002-025-001/23
(NANDGARH KOTRA) 		2611002000NRG24161120230269321 16/11/2023 Krishana Kaur 2611002WL010198 Krishana Kaur 00415 SBIN0051357 1212 1212 Processed 01/01/2024 9010903666 KRISHAN KAUR DO LEELA SIN STATE BANK OF INDIA(508548)
397 RAMPURA PB-11-002-025-001/233
(NANDGARH KOTRA) 		2611002000NRG24161120230269322 16/11/2023 Banso 2611002WL010198 Banso 00415 SBIN0051357 1515 1515 Processed 01/01/2024 9010903514 BANSO . KOTAK MAHINDRA BANK LTD(607420)
398 RAMPURA PB-11-002-025-001/241
(NANDGARH KOTRA) 		2611002000NRG24161120230269323 16/11/2023 CHARANJIT KAUR 2611002WL010198 CHARANJIT KAUR 00415 SBIN0051357 606 606 Processed 01/01/2024 9010903516 MRS CHARANJIT KAUR WO TOTA SINGH STATE BANK OF INDIA(508548)
399 RAMPURA PB-11-002-025-001/255
(NANDGARH KOTRA) 		2611002000NRG24161120230269325 16/11/2023 BALJIT SINGH 2611002WL010198 BALJIT SINGH 00415 SBIN0051357 909 909 Processed 01/01/2024 9010903570 MR BALJIT SINGH SO TAHIL SINGH STATE BANK OF INDIA(508548)
400 RAMPURA PB-11-002-025-001/255
(NANDGARH KOTRA) 		2611002000NRG24161120230269326 16/11/2023 SUKHJINDER KAUR 2611002WL010198 SUKHJINDER KAUR 00415 SBIN0051357 909 909 Processed 01/01/2024 9010903726 MRS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
401 RAMPURA PB-11-002-025-001/50
(NANDGARH KOTRA) 		2611002000NRG24161120230269336 16/11/2023 MANJEET KAUR 2611002WL010198 MANJEET KAUR 00415 SBIN0051357 303 303 Processed 01/01/2024 9010903467 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
402 RAMPURA PB-11-002-025-001/70
(NANDGARH KOTRA) 		2611002000NRG24161120230269339 16/11/2023 BHINDER KAUR 2611002WL010198 BHINDER KAUR 00415 SBIN0051357 606 606 Processed 01/01/2024 9010903312 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
403 RAMPURA PB-11-002-025-001/76
(NANDGARH KOTRA) 		2611002000NRG24161120230269343 16/11/2023 BINDER KAUR 2611002WL010198 BINDER KAUR 00415 SBIN0051357 606 606 Processed 01/01/2024 9010903309 BINDER KAUR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 23028 23028
404 RAMPURA PB-11-002-029-001/56
(RAMPURA) 		2611002000NRG24161120230269224 16/11/2023 Manpreet Kaur 2611002WL010196 Manpreet Kaur 00462 UCBA0002403 1818 1818 Processed 01/01/2024 9010903721 MANPREET KAUR UCO BANK(607066)
405 RAMPURA PB-11-002-029-001/583
(RAMPURA) 		2611002000NRG24161120230269227 16/11/2023 Jagdev Singh 2611002WL010196 Jagdev Singh 00462 UCBA0002403 1818 1818 Processed 01/01/2024 9010903717 JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
406 RAMPURA PB-11-001-003-001/163
(BUGAR) 		2611002000NRG24161120230269059 16/11/2023 SEEMA RANI 2611002WL010191 SEEMA RANI 00468 UBIN0567493 1515 1515 Processed 01/01/2024 9010903454 SEEMA RANI W/O GURPREET SINGH UNION BANK OF INDIA(508500)
407 RAMPURA PB-11-001-003-001/166
(BUGAR) 		2611002000NRG24161120230269060 16/11/2023 GURMEET KAUR 2611002WL010191 GURMEET KAUR 00468 UBIN0567493 303 303 Processed 01/01/2024 9010903551 GURMIT KAUR W/O HARBANS SINGH UNION BANK OF INDIA(508500)
408 RAMPURA PB-11-001-003-001/179
(BUGAR) 		2611001000NRG24161120230269178 16/11/2023 SANDEEP KAUR 2611001WL010194 SANDEEP KAUR 00468 UBIN0567493 303 303 Processed 01/01/2024 9010903528 SANDEEP KAUR W/O HAZARA SINGH UNION BANK OF INDIA(508500)
409 RAMPURA PB-11-001-003-001/189
(BUGAR) 		2611002000NRG24161120230269062 16/11/2023 KARMJIT KAUR 2611002WL010191 KARMJIT KAUR 00468 UBIN0567493 1515 1515 Processed 01/01/2024 9010903556 KARAMJIT KAUR W/O SUKHPAL SINGH UNION BANK OF INDIA(508500)
410 RAMPURA PB-11-001-003-001/261
(BUGAR) 		2611002000NRG24161120230269068 16/11/2023 RAJVIR KAUR 2611002WL010191 RAJVIR KAUR 00468 UBIN0567493 1515 1515 Processed 01/01/2024 9010903519 RAJVIR KAUR W/O MR LAKHVIR SINGH UNION BANK OF INDIA(508500)
411 RAMPURA PB-11-002-029-001/202
(RAMPURA) 		2611002000NRG24161120230269214 16/11/2023 Karamjit Kaur 2611002WL010196 Karamjit Kaur 00468 UBIN0567493 1515 1515 Processed 01/01/2024 9010903575 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
412 RAMPURA PB-11-002-029-001/529
(RAMPURA) 		2611002000NRG24161120230269218 16/11/2023 Baljit Kaur 2611002WL010196 Baljit Kaur 00468 UBIN0567493 1515 1515 Processed 01/01/2024 9010903560 BALJIT KAUR W/O PRITAM SINGH UNION BANK OF INDIA(508500)
413 RAMPURA PB-11-002-029-001/544
(RAMPURA) 		2611002000NRG24161120230269220 16/11/2023 Kiranjeet Kaur 2611002WL010196 Kiranjeet Kaur 00468 UBIN0567493 909 909 Processed 01/01/2024 9010903562 KIRANJIT KAUR PUNJAB NATIONAL BANK(508568)
414 RAMPURA PB-11-002-029-001/577
(RAMPURA) 		2611002000NRG24161120230269225 16/11/2023 Kuldeep Kaur 2611002WL010196 Kuldeep Kaur 00468 UBIN0567493 303 303 Processed 01/01/2024 9010903561 KULDEEP KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
415 RAMPURA PB-11-002-029-001/579
(RAMPURA) 		2611002000NRG24161120230269226 16/11/2023 Kuldeep Kaur 2611002WL010196 Kuldeep Kaur 00468 UBIN0567493 909 909 Processed 01/01/2024 9010903504 KULDEEP KAUR W/O SUKHPAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
416 RAMPURA PB-11-002-029-001/593
(RAMPURA) 		2611002000NRG24161120230269229 16/11/2023 Veerpal kaur 2611002WL010196 Veerpal kaur 00468 UBIN0567493 909 909 Processed 01/01/2024 9010903520 VEERPAL KAUR W/O NAIB SINGH UNION BANK OF INDIA(508500)
417 RAMPURA PB-11-002-029-001/599
(RAMPURA) 		2611002000NRG24161120230269230 16/11/2023 Jaswinder Kaur 2611002WL010196 Jaswinder Kaur 00468 UBIN0567493 1818 1818 Processed 01/01/2024 9010903503 JAGWINDER KAUR W O THIRATH SINGH PUNJAB NATIONAL BANK(508568)
418 RAMPURA PB-11-002-030-001/232
(SOOCH) 		2611002000NRG24161120230268903 16/11/2023 Paramjeet Kaur 2611002WL010186 Paramjeet Kaur 00468 UBIN0567493 1818 1818 Processed 01/01/2024 9010903489 PARAMJIT KAUR WO KRISHAN SINGH UNION BANK OF INDIA(508500)
419 RAMPURA PB-11-002-030-001/243
(SOOCH) 		2611002000NRG24161120230268905 16/11/2023 Milkha Singh 2611002WL010186 Milkha Singh 00468 UBIN0567493 1515 1515 Processed 01/01/2024 9010903490 MILKHA SINGH S/O BHAG SINGH UNION BANK OF INDIA(508500)
420 RAMPURA PB-11-002-030-001/7
(SOOCH) 		2611002000NRG24161120230268927 16/11/2023 BHOLA SINGH 2611002WL010186 BHOLA SINGH 00468 UBIN0567493 1515 1515 Processed 01/01/2024 9010903483 BHOLA SINGH UNION BANK OF INDIA(508500)
SubTotal 17877 17877
421 RAMPURA PB-11-002-006-001/29
(CHAUKE) 		2611002000NRG24161120230269265 16/11/2023 VEERPAL KAUR 2611002WL010197 VEERPAL KAUR 00468 UBIN0828815 1818 1818 Processed 01/01/2024 9010903702 VEERPAL KAUR UNION BANK OF INDIA(508500)
422 RAMPURA PB-11-002-006-001/82
(CHAUKE) 		2611002000NRG24161120230269286 16/11/2023 BALJINDER KAUR 2611002WL010197 BALJINDER KAUR 00468 UBIN0828815 1818 1818 Processed 01/01/2024 9010903696 BALJINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 3636 3636
423 RAMPURA PB-11-001-005-001/55
(BURJ MANSHAHIA) 		2611001000NRG24161120230268877 16/11/2023 Jatinderjeet Kaur 2611001WL010184 Jatinderjeet Kaur 00468 UBIN0931951 1515 1515 Processed 01/01/2024 9010903664 JATINDERJIT KAUR WIFE OF GURPREET SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
Total 599334 599334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_161123APB_FTO_68960 Bank of India BKID0006362 RAMPURA PHUL 7575
2 RAMPURA PB2611002_161123APB_FTO_68960 Canara Bank CNRB0003879 RAMPURA PHUL 1515
3 RAMPURA PB2611002_161123APB_FTO_68960 Canara Bank CNRB0006735 BHUCHO MANDI 606
4 RAMPURA PB2611002_161123APB_FTO_68960 Central Bank Of India CBIN0280326 BHUCHHU MANDI 1212
5 RAMPURA PB2611002_161123APB_FTO_68960 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 13938
6 RAMPURA PB2611002_161123APB_FTO_68960 HDFC HDFC0001389 RAMPURA PHUL 606
7 RAMPURA PB2611002_161123APB_FTO_68960 HDFC HDFC0003156 PHUL 1212
8 RAMPURA PB2611002_161123APB_FTO_68960 Indian Bank IDIB000R582 Rampura Phul 6969
9 RAMPURA PB2611002_161123APB_FTO_68960 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 70296
10 RAMPURA PB2611002_161123APB_FTO_68960 Punjab National Bank PUNB0040300 RAMPURA PHUL 2727
11 RAMPURA PB2611002_161123APB_FTO_68960 Punjab National Bank PUNB0064210 Rampura Phool 1515
12 RAMPURA PB2611002_161123APB_FTO_68960 Punjab National Bank PUNB0761900 RAMPURA PHUL TOWN PUNJAB 606
13 RAMPURA PB2611002_161123APB_FTO_68960 State Bank of India SBIN0002376 KAHAN SINGH WALA 3030
14 RAMPURA PB2611002_161123APB_FTO_68960 State Bank of India SBIN0010750 GILL KALAN 53934
15 RAMPURA PB2611002_161123APB_FTO_68960 State Bank of India SBIN0050048 BALANWALI 177255
16 RAMPURA PB2611002_161123APB_FTO_68960 State Bank of India SBIN0050055 PHUL TOWN 62721
17 RAMPURA PB2611002_161123APB_FTO_68960 State Bank of India SBIN0050059 RAMPURA PHUL 1818
18 RAMPURA PB2611002_161123APB_FTO_68960 State Bank of India SBIN0050293 CHAUKE 141198
19 RAMPURA PB2611002_161123APB_FTO_68960 State Bank of India SBIN0050855 RAMPURA BHARTIYA MODEL SCHOOL 909
20 RAMPURA PB2611002_161123APB_FTO_68960 State Bank of India SBIN0051357 JHANDUKE 23028
21 RAMPURA PB2611002_161123APB_FTO_68960 UCO Bank UCBA0002403 RAMPURA PHUL 3636
22 RAMPURA PB2611002_161123APB_FTO_68960 Union Bank of India UBIN0567493 Rampura phul 17877
23 RAMPURA PB2611002_161123APB_FTO_68960 Union Bank of India UBIN0828815 RAMPURA PHUL 3636
24 RAMPURA PB2611002_161123APB_FTO_68960 Union Bank of India UBIN0931951 RAMPURAPHUL 1515

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