Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:53:18 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_301123APB_FTO_72484
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAMPURA PB-11-002-007-001/165
(DHADE) 		2611002000NRG24301120230283607 30/11/2023 BHAU DEVI 2611002WL010918 BHAU DEVI 00048 BKID0006362 1212 1212 Processed 01/01/2024 8998547213 MRS BAU DEVI DSSO STATE BANK OF INDIA(508548)
2 RAMPURA PB-11-002-007-001/179
(DHADE) 		2611002000NRG24301120230283611 30/11/2023 Amarjeet Kaur 2611002WL010918 Amarjeet Kaur 00048 BKID0006362 1212 1212 Processed 01/01/2024 8998547211 AMARJIT KAUR WO POORAN RAM BANK OF INDIA(508505)
3 RAMPURA PB-11-002-007-001/266
(DHADE) 		2611002000NRG24301120230283621 30/11/2023 PARAMJIT KAUR 2611002WL010918 PARAMJIT KAUR 00048 BKID0006362 1212 1212 Processed 01/01/2024 8998547212 PARAMJIT KAUR WO CHAND SINGH BANK OF INDIA(508505)
4 RAMPURA PB-11-002-027-001/470
(PITHO) 		2611001000NRG24301120230285032 30/11/2023 JASVIR KAUR 2611001WL010981 JASVIR KAUR 00048 BKID0006362 1515 1515 Processed 01/01/2024 8998547215 JASVEER KAUR WO KULWANT SINGH BANK OF INDIA(508505)
5 RAMPURA PB-11-002-027-001/505
(PITHO) 		2611001000NRG24301120230285036 30/11/2023 Beant Kaur 2611001WL010981 Beant Kaur 00048 BKID0006362 1818 1818 Processed 01/01/2024 8998547214 BEANT KAUR WO MANPREET SINGH BANK OF INDIA(508505)
6 RAMPURA PB-11-002-032-001/28
(Kothe Mandi Kalan) 		2611002000NRG24301120230285155 30/11/2023 MUKHTIYAR KAUR 2611002WL010985 MUKHTIYAR KAUR 00048 BKID0006362 1515 1515 Processed 01/01/2024 8998547218 MIKHTIYAR KAUR W/O RAJA RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
7 RAMPURA PB-11-002-032-001/79
(Kothe Mandi Kalan) 		2611002000NRG24301120230285171 30/11/2023 BHAJAN SINGH 2611002WL010985 BHAJAN SINGH 00048 BKID0006362 1515 1515 Processed 01/01/2024 8998547216 BHAJAN SINGH S/O HAMIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
8 RAMPURA PB-11-002-032-001/87
(Kothe Mandi Kalan) 		2611002000NRG24301120230285172 30/11/2023 JALO 2611002WL010985 JALO 00048 BKID0006362 303 303 Processed 01/01/2024 8998547217 JALO WO HAMEER SINGH BANK OF INDIA(508505)
SubTotal 10302 10302
9 RAMPURA PB-11-002-030-001/18
(SOOCH) 		2611002000NRG24301120230285208 30/11/2023 SUKHPAL KAUR 2611002WL010987 SUKHPAL KAUR 00078 CNRB0003879 909 909 Processed 01/01/2024 8998547185 SUKHPAL KAUR CANARA BANK(508532)
SubTotal 909 909
10 RAMPURA PB-11-002-002-001/150
(BALIANWALI) 		2611002000NRG24301120230285118 30/11/2023 GURMIT KAUR 2611002WL010983 GURMIT KAUR 00114 UTIB0SBCB01 606 606 Processed 01/01/2024 8998546825 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
11 RAMPURA PB-11-002-002-001/213
(BALIANWALI) 		2611002000NRG24301120230285126 30/11/2023 MUKHTIR KAUR 2611002WL010983 MUKHTIR KAUR 00114 UTIB0SBCB01 1515 1515 Processed 01/01/2024 8998546973 MUKHTIAR KAUR W/O NEK SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
12 RAMPURA PB-11-002-006-001/152-A
(CHAUKE) 		2611002000NRG24301120230283513 30/11/2023 Vinder Singh Urf Sukhwinder Singh 2611002WL010917 Vinder Singh Urf Sukhwinder Singh 00114 UTIB0SBCB01 1818 1818 Processed 01/01/2024 8998546928 MR VINDER SINGH URF SUKHWINDER SINGH STATE BANK OF INDIA(508548)
13 RAMPURA PB-11-002-006-001/197
(CHAUKE) 		2611002000NRG24301120230283540 30/11/2023 HARBANSH KAUR 2611002WL010917 HARBANSH KAUR 00114 UTIB0SBCB01 1212 1212 Processed 01/01/2024 8998546930 HARBANSH KAUR W/O GEAJA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
14 RAMPURA PB-11-002-006-001/200
(CHAUKE) 		2611002000NRG24301120230283542 30/11/2023 Kaur Singh 2611002WL010917 Kaur Singh 00114 UTIB0SBCB01 1212 1212 Processed 01/01/2024 8998546933 KAUR SINGH S/O GURDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
15 RAMPURA PB-11-002-006-001/201
(CHAUKE) 		2611002000NRG24301120230283543 30/11/2023 HARDEV KAUR 2611002WL010917 HARDEV KAUR 00114 UTIB0SBCB01 1515 1515 Processed 01/01/2024 8998546929 HARDEV KAUR W/O DHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
16 RAMPURA PB-11-002-006-001/212
(CHAUKE) 		2611002000NRG24301120230283550 30/11/2023 KARNAIL KAUR 2611002WL010917 KARNAIL KAUR 00114 UTIB0SBCB01 1515 1515 Processed 01/01/2024 8998546931 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
17 RAMPURA PB-11-002-006-001/253
(CHAUKE) 		2611002000NRG24301120230283569 30/11/2023 GAGANDEEP KAUR 2611002WL010917 GAGANDEEP KAUR 00114 UTIB0SBCB01 606 606 Processed 01/01/2024 8998546926 GAGANDEEP KAUR W/O AMRITPAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
18 RAMPURA PB-11-002-006-001/264
(CHAUKE) 		2611002000NRG24301120230283575 30/11/2023 KULWANT KAUR 2611002WL010917 KULWANT KAUR 00114 UTIB0SBCB01 1212 1212 Processed 01/01/2024 8998546924 KULWANT KAUR W/O GURCHARAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
19 RAMPURA PB-11-002-006-001/270
(CHAUKE) 		2611002000NRG24301120230283578 30/11/2023 SADHA SINGH 2611002WL010917 SADHA SINGH 00114 UTIB0SBCB01 1212 1212 Processed 01/01/2024 8998546932 SADHA SINGH S/O LACHMAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
20 RAMPURA PB-11-002-006-001/297
(CHAUKE) 		2611002000NRG24301120230283591 30/11/2023 Gurmel kaur 2611002WL010917 Gurmel kaur 00114 UTIB0SBCB01 1818 1818 Processed 01/01/2024 8998546927 GURMEL KAUR W/O BHOLA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
21 RAMPURA PB-11-002-007-001/226
(DHADE) 		2611002000NRG24301120230283618 30/11/2023 JARA SINGH 2611002WL010918 JARA SINGH 00114 UTIB0SBCB01 1515 1515 Processed 01/01/2024 8998546934 JARA SINGH S/O CHUHAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
22 RAMPURA PB-11-002-026-001/63
(PEERKOT) 		2611002000NRG24301120230283493 30/11/2023 MEETO DEVI 2611002WL010916 MEETO DEVI 00114 UTIB0SBCB01 1212 1212 Processed 01/01/2024 8998546925 MEETO KAUR W/O SUKHA RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
23 RAMPURA PB-11-002-032-001/14
(Kothe Mandi Kalan) 		2611002000NRG24301120230285150 30/11/2023 LACHHMI 2611002WL010985 LACHHMI 00114 UTIB0SBCB01 909 909 Processed 01/01/2024 8998546940 LACHMI KAUR W/O RESHAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
24 RAMPURA PB-11-002-032-001/18
(Kothe Mandi Kalan) 		2611002000NRG24301120230285151 30/11/2023 BINDER PAL 2611002WL010985 BINDER PAL 00114 UTIB0SBCB01 1515 1515 Processed 01/01/2024 8998546946 MISS BINDER PAL STATE BANK OF INDIA(508548)
25 RAMPURA PB-11-002-032-001/22
(Kothe Mandi Kalan) 		2611002000NRG24301120230285152 30/11/2023 KULWINDER KAUR 2611002WL010985 KULWINDER KAUR 00114 UTIB0SBCB01 1515 1515 Processed 01/01/2024 8998546937 KULWINDER KAUR W/O IQBAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
26 RAMPURA PB-11-002-032-001/26
(Kothe Mandi Kalan) 		2611002000NRG24301120230285153 30/11/2023 MUKHTIARO 2611002WL010985 MUKHTIARO 00114 UTIB0SBCB01 1515 1515 Processed 01/01/2024 8998546939 MUKHTIARO W/O BHAJAN RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
27 RAMPURA PB-11-002-032-001/30
(Kothe Mandi Kalan) 		2611002000NRG24301120230285156 30/11/2023 JOGINDRO 2611002WL010985 JOGINDRO 00114 UTIB0SBCB01 606 606 Processed 01/01/2024 8998546936 JOGINDRO W/O MAKHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
28 RAMPURA PB-11-002-032-001/38
(Kothe Mandi Kalan) 		2611002000NRG24301120230285157 30/11/2023 TEJA SINGH 2611002WL010985 TEJA SINGH 00114 UTIB0SBCB01 909 909 Processed 01/01/2024 8998546975 TEJA SINGH SO AMAR SINGH BANK OF INDIA(508505)
29 RAMPURA PB-11-002-032-001/40
(Kothe Mandi Kalan) 		2611002000NRG24301120230285159 30/11/2023 TEJ KAUR 2611002WL010985 TEJ KAUR 00114 UTIB0SBCB01 606 606 Processed 01/01/2024 8998546974 TEJ KAUR W/O SUKHDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
30 RAMPURA PB-11-002-032-001/59
(Kothe Mandi Kalan) 		2611002000NRG24301120230285165 30/11/2023 PAPPI KAUR 2611002WL010985 PAPPI KAUR 00114 UTIB0SBCB01 1515 1515 Processed 01/01/2024 8998546923 PAPPI KAUR W/O JAGTAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
31 RAMPURA PB-11-002-032-001/63
(Kothe Mandi Kalan) 		2611002000NRG24301120230285166 30/11/2023 SARABJIT KAUR 2611002WL010985 SARABJIT KAUR 00114 UTIB0SBCB01 1515 1515 Processed 01/01/2024 8998546938 SARABJIT KAUR W/O SATNAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
32 RAMPURA PB-11-002-032-001/70
(Kothe Mandi Kalan) 		2611002000NRG24301120230285167 30/11/2023 MANJIT KAUR 2611002WL010985 MANJIT KAUR 00114 UTIB0SBCB01 1212 1212 Processed 01/01/2024 8998546935 MANJIT KAUR W/O PAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
33 RAMPURA PB-11-002-032-001/72
(Kothe Mandi Kalan) 		2611002000NRG24301120230285168 30/11/2023 RAJWINDER KAUR 2611002WL010985 RAJWINDER KAUR 00114 UTIB0SBCB01 1212 1212 Processed 01/01/2024 8998546945 RAJWINDER KAUR W/O NIRAML SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
34 RAMPURA PB-11-002-032-001/74
(Kothe Mandi Kalan) 		2611002000NRG24301120230285169 30/11/2023 SEEMA 2611002WL010985 SEEMA 00114 UTIB0SBCB01 1515 1515 Processed 01/01/2024 8998546944 SEEMA W/O GAGU RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
35 RAMPURA PB-11-002-032-001/78
(Kothe Mandi Kalan) 		2611002000NRG24301120230285170 30/11/2023 AMARJIT KAUR 2611002WL010985 AMARJIT KAUR 00114 UTIB0SBCB01 606 606 Processed 01/01/2024 8998546941 AMARJEET KAUR W/O PAPPU RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
36 RAMPURA PB-11-002-032-001/88
(Kothe Mandi Kalan) 		2611002000NRG24301120230285173 30/11/2023 RAJU KAUR 2611002WL010985 RAJU KAUR 00114 UTIB0SBCB01 1212 1212 Processed 01/01/2024 8998546943 RAJU KAUR W/O SANDEEP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
37 RAMPURA PB-11-002-032-001/95
(Kothe Mandi Kalan) 		2611002000NRG24301120230285175 30/11/2023 KAKE DEVI 2611002WL010985 KAKE DEVI 00114 UTIB0SBCB01 1515 1515 Processed 01/01/2024 8998546942 KAKA DEVI UCO BANK(607066)
SubTotal 34845 34845
38 RAMPURA PB-11-002-021-001/352
(Kotra Korian Wala) 		2611002000NRG24301120230285249 30/11/2023 SUKJIT KAUR 2611002WL010989 SUKJIT KAUR 00152 HDFC0001389 1818 1818 Processed 01/01/2024 8998546826 PARGAT SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
39 RAMPURA PB-11-002-016-001/151
(JEHTUKE) 		2611002000NRG24301120230283645 30/11/2023 KARAMJIT KAUR 2611002WL010920 KARAMJIT KAUR 00152 HDFC0003972 303 303 Processed 01/01/2024 8998547196 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
40 RAMPURA PB-11-002-016-001/46
(JEHTUKE) 		2611002000NRG24301120230283661 30/11/2023 LOVEPREET KAUR 2611002WL010920 LOVEPREET KAUR 00152 HDFC0003972 303 303 Processed 01/01/2024 8998547195 LAVPREET KAUR WO JAGRAJ SINGH PUNJAB GRAMIN BANK(607138)
41 RAMPURA PB-11-002-031-001/4
(ZAID) 		2611002000NRG24301120230285242 30/11/2023 INDERJEET KAUR 2611002WL010988 INDERJEET KAUR 00152 HDFC0003972 1515 1515 Processed 01/01/2024 8998547194 INDERJEET KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
42 RAMPURA PB-11-002-026-001/123
(PEERKOT) 		2611002000NRG24301120230283431 30/11/2023 KARMJIT KAUR 2611002WL010916 KARMJIT KAUR 00176 IDIB000M671 1515 1515 Processed 01/01/2024 8998547199 Mrs. KARAMJEET KAUR INDIAN BANK(607105)
SubTotal 1515 1515
43 RAMPURA PB-11-002-002-001/212
(BALIANWALI) 		2611002000NRG24301120230285125 30/11/2023 KARAMJIT KAUR 2611002WL010983 KARAMJIT KAUR 00176 IDIB000R582 1818 1818 Processed 01/01/2024 8998546951 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
44 RAMPURA PB-11-002-016-001/65
(JEHTUKE) 		2611002000NRG24301120230283665 30/11/2023 GURNAM SINGH 2611002WL010920 GURNAM SINGH 00176 IDIB000R582 303 303 Processed 01/01/2024 8998547198 Mr. GURNAM SINGH INDIAN BANK(607105)
45 RAMPURA PB-11-002-029-001/150
(RAMPURA) 		2611002000NRG24301120230285179 30/11/2023 Simarjeet Kaur 2611002WL010986 Simarjeet Kaur 00176 IDIB000R582 606 606 Processed 01/01/2024 8998546882 SIMARJEET KAUR DO DRASHAN SINGH PUNJAB NATIONAL BANK(508568)
46 RAMPURA PB-11-002-032-001/26
(Kothe Mandi Kalan) 		2611002000NRG24301120230285154 30/11/2023 GURPREET RAM 2611002WL010985 GURPREET RAM 00176 IDIB000R582 1515 1515 Processed 01/01/2024 8998547197 Mr. Gurpreet Ram INDIAN BANK(607105)
47 RAMPURA PB-11-002-032-001/5
(Kothe Mandi Kalan) 		2611002000NRG24301120230285161 30/11/2023 Rani Kaur 2611002WL010985 Rani Kaur 00176 IDIB000R582 1515 1515 Processed 01/01/2024 8998547200 Mrs. RANI KAUR INDIAN BANK(607105)
48 RAMPURA PB-11-002-032-001/9
(Kothe Mandi Kalan) 		2611002000NRG24301120230285174 30/11/2023 KHUSHIA RAM 2611002WL010985 KHUSHIA RAM 00176 IDIB000R582 1515 1515 Processed 01/01/2024 8998547201 KHUSHIA RAM S/O TAHIL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 7272 7272
49 RAMPURA PB-11-002-027-001/129-A
(PITHO) 		2611001000NRG24301120230284941 30/11/2023 JASWINDER KAUR 2611001WL010981 JASWINDER KAUR 00349 PSIB0000274 1515 1515 Processed 01/01/2024 8998547016 JASWINDER KAUR PUNJAB & SIND BANK(607087)
50 RAMPURA PB-11-002-027-001/53
(PITHO) 		2611001000NRG24301120230285044 30/11/2023 SUKHWINDER KAUR 2611001WL010981 SUKHWINDER KAUR 00349 PSIB0000274 1515 1515 Processed 01/01/2024 8998547036 SUKHMINDER KAUR WO KAKA SINGH PUNJAB & SIND BANK(607087)
51 RAMPURA PB-11-002-031-001/100
(ZAID) 		2611002000NRG24301120230285238 30/11/2023 SUKHDEEP KAUR 2611002WL010988 SUKHDEEP KAUR 00349 PSIB0000274 1515 1515 Processed 01/01/2024 8998546976 SUKHDEEP KAUR ICICI BANK LTD(508534)
SubTotal 4545 4545
52 RAMPURA PB-11-002-027-001/102
(PITHO) 		2611001000NRG24301120230284937 30/11/2023 HARBANS KAUR 2611001WL010981 HARBANS KAUR 00349 PSIB0020952 1818 1818 Processed 01/01/2024 8998546988 HARBANS KAUR ICICI BANK LTD(508534)
53 RAMPURA PB-11-002-027-001/106
(PITHO) 		2611001000NRG24301120230284939 30/11/2023 GIAN KAUR 2611001WL010981 GIAN KAUR 00349 PSIB0020952 1515 1515 Processed 01/01/2024 8998547072 GIAN KAUR PUNJAB & SIND BANK(607087)
54 RAMPURA PB-11-002-027-001/106
(PITHO) 		2611001000NRG24301120230284938 30/11/2023 PARMJIT SINGH 2611001WL010981 PARMJIT SINGH 00349 PSIB0020952 1818 1818 Processed 01/01/2024 8998547048 PARAMJIT SINGH SO SINGARA SINGH PUNJAB & SIND BANK(607087)
55 RAMPURA PB-11-002-027-001/126
(PITHO) 		2611001000NRG24301120230284940 30/11/2023 Paramjit Kaur 2611001WL010981 Paramjit Kaur 00349 PSIB0020952 1515 1515 Rejected 01/01/2024 8998547090 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 RAMPURA PB-11-002-027-001/129-A
(PITHO) 		2611001000NRG24301120230284942 30/11/2023 GURMEET SINGH 2611001WL010981 GURMEET SINGH 00349 PSIB0020952 1818 1818 Processed 01/01/2024 8998547035 GURMIT SINGH S/O GURNAM SINGH PUNJAB & SIND BANK(607087)
57 RAMPURA PB-11-002-027-001/13
(PITHO) 		2611001000NRG24301120230284943 30/11/2023 RAJ KAUR 2611001WL010981 RAJ KAUR 00349 PSIB0020952 1818 1818 Processed 01/01/2024 8998547047 RAJ KAUR WO BAGGA SINGH PUNJAB & SIND BANK(607087)
58 RAMPURA PB-11-002-027-001/132
(PITHO) 		2611001000NRG24301120230284944 30/11/2023 KEEMA SINGH 2611001WL010981 KEEMA SINGH 00349 PSIB0020952 1818 1818 Processed 01/01/2024 8998547043 KEEMA SINGH SO TULSI DAAS PUNJAB & SIND BANK(607087)
59 RAMPURA PB-11-002-027-001/132
(PITHO) 		2611001000NRG24301120230284945 30/11/2023 MANPREET KAUR 2611001WL010981 MANPREET KAUR 00349 PSIB0020952 909 909 Processed 01/01/2024 8998547057 MANPREET KAUR WO KIMA SINGH PUNJAB & SIND BANK(607087)
60 RAMPURA PB-11-002-027-001/139
(PITHO) 		2611001000NRG24301120230284946 30/11/2023 GURMEET KAUR 2611001WL010981 GURMEET KAUR 00349 PSIB0020952 909 909 Processed 01/01/2024 8998547039 GURMIT KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
61 RAMPURA PB-11-002-027-001/140
(PITHO) 		2611001000NRG24301120230284947 30/11/2023 GURMAIL KAUR 2611001WL010981 GURMAIL KAUR 00349 PSIB0020952 1818 1818 Processed 01/01/2024 8998546998 GURMAIL SINGH ICICI BANK LTD(508534)
62 RAMPURA PB-11-002-027-001/145
(PITHO) 		2611001000NRG24301120230284948 30/11/2023 GURDEV KAUR 2611001WL010981 GURDEV KAUR 00349 PSIB0020952 1818 1818 Processed 01/01/2024 8998547040 GAIV KAUR ICICI BANK LTD(508534)
63 RAMPURA PB-11-002-027-001/147
(PITHO) 		2611001000NRG24301120230284950 30/11/2023 MANPRIT KAUR 2611001WL010981 MANPRIT KAUR 00349 PSIB0020952 1212 1212 Processed 01/01/2024 8998547070 MANPREET KAUR WO BHOLA RAM PUNJAB & SIND BANK(607087)
64 RAMPURA PB-11-002-027-001/149
(PITHO) 		2611001000NRG24301120230284951 30/11/2023 PARMJIT KAUR 2611001WL010981 PARMJIT KAUR 00349 PSIB0020952 1818 1818 Processed 01/01/2024 8998546992 PARAMJIT KAUR WO JARNAL SINGH PUNJAB & SIND BANK(607087)
65 RAMPURA PB-11-002-027-001/150
(PITHO) 		2611001000NRG24301120230284952 30/11/2023 BHOLI KAUR 2611001WL010981 BHOLI KAUR 00349 PSIB0020952 1212 1212 Processed 01/01/2024 8998547010 BHOLI KAUR W/O BOGHAR SINGH PUNJAB & SIND BANK(607087)
66 RAMPURA PB-11-002-027-001/151
(PITHO) 		2611001000NRG24301120230284953 30/11/2023 SARBJIT KAUR 2611001WL010981 SARBJIT KAUR 00349 PSIB0020952 1212 1212 Processed 01/01/2024 8998546989 SARBJIT KAUR PUNJAB & SIND BANK(607087)
67 RAMPURA PB-11-002-027-001/154
(PITHO) 		2611001000NRG24301120230284954 30/11/2023 HARPAL KAUR 2611001WL010981 HARPAL KAUR 00349 PSIB0020952 1818 1818 Processed 01/01/2024 8998547013 HARPAL KAUR PUNJAB & SIND BANK(607087)
68 RAMPURA PB-11-002-027-001/160
(PITHO) 		2611001000NRG24301120230284956 30/11/2023 HAKAM SINGH 2611001WL010981 HAKAM SINGH 00349 PSIB0020952 1515 1515 Processed 01/01/2024 8998547079 HAKAM SINGH S/O GURDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
69 RAMPURA PB-11-002-027-001/161
(PITHO) 		2611001000NRG24301120230284957 30/11/2023 BALJINDER KAUR 2611001WL010981 BALJINDER KAUR 00349 PSIB0020952 1515 1515 Processed 01/01/2024 8998547018 BALJINDER KAUR UCO BANK(607066)
70 RAMPURA PB-11-002-027-001/163
(PITHO) 		2611001000NRG24301120230284958 30/11/2023 BALVIR KAUR 2611001WL010981 BALVIR KAUR 00349 PSIB0020952 1818 1818 Processed 01/01/2024 8998547011 BALVIR KAUR ICICI BANK LTD(508534)
71 RAMPURA PB-11-002-027-001/167
(PITHO) 		2611001000NRG24301120230284959 30/11/2023 DARSHAN SINGH 2611001WL010981 DARSHAN SINGH 00349 PSIB0020952 1818 1818 Processed 01/01/2024 8998546996 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
72 RAMPURA PB-11-002-027-001/179
(PITHO) 		2611001000NRG24301120230284960 30/11/2023 KULDEEP KAUR 2611001WL010981 KULDEEP KAUR 00349 PSIB0020952 1212 1212 Processed 01/01/2024 8998547031 KULDEEP KAUR PUNJAB & SIND BANK(607087)
73 RAMPURA PB-11-002-027-001/187
(PITHO) 		2611001000NRG24301120230284961 30/11/2023 KAKE KAUR 2611001WL010981 KAKE KAUR 00349 PSIB0020952 1818 1818 Processed 01/01/2024 8998547061 KAKE KAUR WO PAL SINGH PUNJAB & SIND BANK(607087)
74 RAMPURA PB-11-002-027-001/191
(PITHO) 		2611001000NRG24301120230284962 30/11/2023 JASVEER KAUR 2611001WL010981 JASVEER KAUR 00349 PSIB0020952 1212 1212 Processed 01/01/2024 8998547026 JASVIR KAUR C/O KARAMJIT SINGH PUNJAB & SIND BANK(607087)
75 RAMPURA PB-11-002-027-001/196
(PITHO) 		2611001000NRG24301120230284964 30/11/2023 HARMESH KAUR 2611001WL010981 HARMESH KAUR 00349 PSIB0020952 1515 1515 Processed 01/01/2024 8998547028 HARMESH KAUR W/O BALAUR SINGH PUNJAB & SIND BANK(607087)
76 RAMPURA PB-11-002-027-001/205
(PITHO) 		2611001000NRG24301120230284965 30/11/2023 NAIB SINGH 2611001WL010981 NAIB SINGH 00349 PSIB0020952 606 606 Processed 01/01/2024 8998546984 NAIB SINGH SO TEJA SINGH UCO BANK(607066)
77 RAMPURA PB-11-002-027-001/207
(PITHO) 		2611001000NRG24301120230284966 30/11/2023 VEERPAL KAUR 2611001WL010981 VEERPAL KAUR 00349 PSIB0020952 1515 1515 Processed 01/01/2024 8998547056 VEERPAL KAUR WO BIRBAL SINGH PUNJAB & SIND BANK(607087)
78 RAMPURA PB-11-002-027-001/208
(PITHO) 		2611001000NRG24301120230284967 30/11/2023 RANI KAUR 2611001WL010981 RANI KAUR 00349 PSIB0020952 1818 1818 Processed 01/01/2024 8998547093 MRS RANI KAUR STATE BANK OF INDIA(508548)
79 RAMPURA PB-11-002-027-001/211
(PITHO) 		2611001000NRG24301120230284968 30/11/2023 CHARNA SINGH 2611001WL010981 CHARNA SINGH 00349 PSIB0020952 1818 1818 Processed 01/01/2024 8998547065 CHARANA SINGH SO NATHA SINGH PUNJAB & SIND BANK(607087)
80 RAMPURA PB-11-002-027-001/214
(PITHO) 		2611001000NRG24301120230284969 30/11/2023 CHARANJIT KAUR 2611001WL010981 CHARANJIT KAUR 00349 PSIB0020952 1818 1818 Processed 01/01/2024 8998547029 CHARANJIT KAUR W/O IQBAL SINGH PUNJAB & SIND BANK(607087)
81 RAMPURA PB-11-002-027-001/216
(PITHO) 		2611001000NRG24301120230284971 30/11/2023 KULJEET KAUR 2611001WL010981 KULJEET KAUR 00349 PSIB0020952 1515 1515 Processed 01/01/2024 8998547034 KULJIT KAUR WO BUTA SINGH BANK OF INDIA(508505)
82 RAMPURA PB-11-002-027-001/218
(PITHO) 		2611001000NRG24301120230284972 30/11/2023 SUKHVINDER KAUR 2611001WL010981 SUKHVINDER KAUR 00349 PSIB0020952 1212 1212 Processed 01/01/2024 8998546985 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
83 RAMPURA PB-11-002-027-001/219
(PITHO) 		2611001000NRG24301120230284973 30/11/2023 INDERJIT KAUR 2611001WL010981 INDERJIT KAUR 00349 PSIB0020952 1818 1818 Processed 01/01/2024 8998547037 INDERJIT KAUR W/O RAJ SINGH PUNJAB & SIND BANK(607087)
84 RAMPURA PB-11-002-027-001/22
(PITHO) 		2611001000NRG24301120230284974 30/11/2023 PARGAT SINGH 2611001WL010981 PARGAT SINGH 00349 PSIB0020952 1818 1818 Processed 01/01/2024 8998547091 PARGAT SINGH PUNJAB & SIND BANK(607087)
85 RAMPURA PB-11-002-027-001/230
(PITHO) 		2611001000NRG24301120230284975 30/11/2023 SARBJEET KAUR 2611001WL010981 SARBJEET KAUR 00349 PSIB0020952 1515 1515 Processed 01/01/2024 8998547062 SARABJIT KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
86 RAMPURA PB-11-002-027-001/233
(PITHO) 		2611001000NRG24301120230284976 30/11/2023 PARMJIT KAUR 2611001WL010981 PARMJIT KAUR 00349 PSIB0020952 1818 1818 Processed 01/01/2024 8998547042 PARAMJIT KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
87 RAMPURA PB-11-002-027-001/238
(PITHO) 		2611001000NRG24301120230284977 30/11/2023 HANSA SINGH 2611001WL010981 HANSA SINGH 00349 PSIB0020952 1818 1818 Processed 01/01/2024 8998547041 HANSA SINGH PUNJAB & SIND BANK(607087)
88 RAMPURA PB-11-002-027-001/244
(PITHO) 		2611001000NRG24301120230284978 30/11/2023 CHARNJEET KAUR 2611001WL010981 CHARNJEET KAUR 00349 PSIB0020952 1212 1212 Processed 01/01/2024 8998547019 CHARANJIT KAUR WO LAXMAN SINGH PUNJAB & SIND BANK(607087)
89 RAMPURA PB-11-002-027-001/248
(PITHO) 		2611001000NRG24301120230284980 30/11/2023 GOLO KAUR 2611001WL010981 GOLO KAUR 00349 PSIB0020952 1515 1515 Processed 01/01/2024 8998547067 GOLA KAUR WO JANTA SINGH PUNJAB & SIND BANK(607087)
90 RAMPURA PB-11-002-027-001/254
(PITHO) 		2611001000NRG24301120230284982 30/11/2023 JASVEER KAUR 2611001WL010981 JASVEER KAUR 00349 PSIB0020952 1515 1515 Processed 01/01/2024 8998547059 JASVIR KAUR PUNJAB & SIND BANK(607087)
91 RAMPURA PB-11-002-027-001/269
(PITHO) 		2611001000NRG24301120230284984 30/11/2023 MITHO KAUR 2611001WL010981 MITHO KAUR 00349 PSIB0020952 1818 1818 Processed 01/01/2024 8998547073 MITHO WO JUGRAJ SINGH PUNJAB & SIND BANK(607087)
92 RAMPURA PB-11-002-027-001/272
(PITHO) 		2611001000NRG24301120230284985 30/11/2023 HARJINDER KAUR 2611001WL010981 HARJINDER KAUR 00349 PSIB0020952 1515 1515 Processed 01/01/2024 8998547064 HARJINDER KAUR WO GURMIT SINGH PUNJAB & SIND BANK(607087)
93 RAMPURA PB-11-002-027-001/280
(PITHO) 		2611001000NRG24301120230284986 30/11/2023 BHURRI KAUR 2611001WL010981 BHURRI KAUR 00349 PSIB0020952 909 909 Processed 01/01/2024 8998547068 BHURI WO MITHU SINGH PUNJAB & SIND BANK(607087)
94 RAMPURA PB-11-002-027-001/287
(PITHO) 		2611001000NRG24301120230284987 30/11/2023 KHUSHPREET KAUR 2611001WL010981 KHUSHPREET KAUR 00349 PSIB0020952 1818 1818 Processed 01/01/2024 8998547032 MS KHUSHPREET KAUR STATE BANK OF INDIA(508548)
95 RAMPURA PB-11-002-027-001/293
(PITHO) 		2611001000NRG24301120230284988 30/11/2023 PARMJIT KAUR 2611001WL010981 PARMJIT KAUR 00349 PSIB0020952 1818 1818 Processed 01/01/2024 8998547049 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
96 RAMPURA PB-11-002-027-001/294
(PITHO) 		2611001000NRG24301120230284989 30/11/2023 AMAR KAUR 2611001WL010981 AMAR KAUR 00349 PSIB0020952 1818 1818 Processed 01/01/2024 8998547030 AMAR KAUR ICICI BANK LTD(508534)
97 RAMPURA PB-11-002-027-001/296
(PITHO) 		2611001000NRG24301120230284990 30/11/2023 JASPREET KAUR 2611001WL010981 JASPREET KAUR 00349 PSIB0020952 1818 1818 Processed 01/01/2024 8998547045 JASPREET KAUR WO RESHAM SINGH PUNJAB & SIND BANK(607087)
98 RAMPURA PB-11-002-027-001/310
(PITHO) 		2611001000NRG24301120230284993 30/11/2023 HARWINDER KAUR 2611001WL010981 HARWINDER KAUR 00349 PSIB0020952 1212 1212 Processed 01/01/2024 8998547046 HARWINDER KAUR WO KAUR SINGH PUNJAB & SIND BANK(607087)
99 RAMPURA PB-11-002-027-001/311
(PITHO) 		2611001000NRG24301120230284995 30/11/2023 BALJIT KAUR 2611001WL010981 BALJIT KAUR 00349 PSIB0020952 1515 1515 Processed 01/01/2024 8998547024 BALJEET KAUR WO MEGHA SINGH PUNJAB & SIND BANK(607087)
100 RAMPURA PB-11-002-027-001/312
(PITHO) 		2611001000NRG24301120230284996 30/11/2023 VEERPAL KAUR 2611001WL010981 VEERPAL KAUR 00349 PSIB0020952 1212 1212 Processed 01/01/2024 8998547085 VEERPAL KAUR PUNJAB & SIND BANK(607087)
101 RAMPURA PB-11-002-027-001/313
(PITHO) 		2611001000NRG24301120230284997 30/11/2023 HARDEEP KAUR 2611001WL010981 HARDEEP KAUR 00349 PSIB0020952 1818 1818 Processed 01/01/2024 8998547081 HARDEEP KAUR PUNJAB & SIND BANK(607087)
102 RAMPURA PB-11-002-027-001/314
(PITHO) 		2611001000NRG24301120230284998 30/11/2023 SUKHJEET KAUR 2611001WL010981 SUKHJEET KAUR 00349 PSIB0020952 1212 1212 Processed 01/01/2024 8998547080 Sukhjit Kaur PUNJAB & SIND BANK(607087)
103 RAMPURA PB-11-002-027-001/319
(PITHO) 		2611001000NRG24301120230285000 30/11/2023 MUKO KAUR 2611001WL010981 MUKO KAUR 00349 PSIB0020952 1818 1818 Processed 01/01/2024 8998547078 Mukko Kaur PUNJAB & SIND BANK(607087)
104 RAMPURA PB-11-002-027-001/321
(PITHO) 		2611001000NRG24301120230285001 30/11/2023 VEERPAL KAUR 2611001WL010981 VEERPAL KAUR 00349 PSIB0020952 1212 1212 Processed 01/01/2024 8998547060 VEERPAL KAUR PUNJAB & SIND BANK(607087)
105 RAMPURA PB-11-002-027-001/324
(PITHO) 		2611001000NRG24301120230285002 30/11/2023 KULDEEP KAUR 2611001WL010981 KULDEEP KAUR 00349 PSIB0020952 1818 1818 Processed 01/01/2024 8998547069 KULDEEP KAUR WO RAGHVEER SINGH PUNJAB & SIND BANK(607087)
106 RAMPURA PB-11-002-027-001/326
(PITHO) 		2611001000NRG24301120230285003 30/11/2023 Kirna Kaur 2611001WL010981 Kirna Kaur 00349 PSIB0020952 1818 1818 Processed 01/01/2024 8998547087 KIRNA KAUR PUNJAB & SIND BANK(607087)
107 RAMPURA PB-11-002-027-001/330
(PITHO) 		2611001000NRG24301120230285005 30/11/2023 SUKHPAL KAUR 2611001WL010981 SUKHPAL KAUR 00349 PSIB0020952 909 909 Processed 01/01/2024 8998547066 SUKHPAL KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
108 RAMPURA PB-11-002-027-001/346
(PITHO) 		2611001000NRG24301120230285008 30/11/2023 JASVIR KAUR 2611001WL010981 JASVIR KAUR 00349 PSIB0020952 1515 1515 Processed 01/01/2024 8998547044 JASVIR KAUR WO KRISHAN SINGH PUNJAB & SIND BANK(607087)
109 RAMPURA PB-11-002-027-001/352
(PITHO) 		2611001000NRG24301120230285009 30/11/2023 BALJIT KAUR 2611001WL010981 BALJIT KAUR 00349 PSIB0020952 1515 1515 Processed 01/01/2024 8998547027 BALJIT KAUR PUNJAB & SIND BANK(607087)
110 RAMPURA PB-11-002-027-001/355
(PITHO) 		2611001000NRG24301120230285010 30/11/2023 SUKHWINDER KAUR 2611001WL010981 SUKHWINDER KAUR 00349 PSIB0020952 1818 1818 Processed 01/01/2024 8998547052 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
111 RAMPURA PB-11-002-027-001/378
(PITHO) 		2611001000NRG24301120230285014 30/11/2023 RAM DEVI 2611001WL010981 RAM DEVI 00349 PSIB0020952 1515 1515 Processed 01/01/2024 8998547050 RAM DEVI WO RAM KHILDI PUNJAB & SIND BANK(607087)
112 RAMPURA PB-11-002-027-001/380
(PITHO) 		2611001000NRG24301120230285015 30/11/2023 SOHNA SINGH 2611001WL010981 SOHNA SINGH 00349 PSIB0020952 1818 1818 Processed 01/01/2024 8998547089 SOHAN SINGH PUNJAB & SIND BANK(607087)
113 RAMPURA PB-11-002-027-001/389
(PITHO) 		2611001000NRG24301120230285018 30/11/2023 MALKIT SINGH 2611001WL010981 MALKIT SINGH 00349 PSIB0020952 1818 1818 Processed 01/01/2024 8998546990 MALKIT SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
114 RAMPURA PB-11-002-027-001/395
(PITHO) 		2611001000NRG24301120230285019 30/11/2023 JASWINDER KAUR 2611001WL010981 JASWINDER KAUR 00349 PSIB0020952 1818 1818 Processed 01/01/2024 8998547077 JASWINDER KAUR PUNJAB & SIND BANK(607087)
115 RAMPURA PB-11-002-027-001/401
(PITHO) 		2611001000NRG24301120230285021 30/11/2023 BALJIT KAUR 2611001WL010981 BALJIT KAUR 00349 PSIB0020952 1515 1515 Processed 01/01/2024 8998547088 BALJEET KAUR ICICI BANK LTD(508534)
116 RAMPURA PB-11-002-027-001/416
(PITHO) 		2611001000NRG24301120230285022 30/11/2023 KAMALPREET KAUR 2611001WL010981 KAMALPREET KAUR 00349 PSIB0020952 1818 1818 Processed 01/01/2024 8998547076 KAMALPREET KAUR WO KULDEEP SINGH PUNJAB & SIND BANK(607087)
117 RAMPURA PB-11-002-027-001/418
(PITHO) 		2611001000NRG24301120230285023 30/11/2023 KARAMJIT KAUR 2611001WL010981 KARAMJIT KAUR 00349 PSIB0020952 1515 1515 Processed 01/01/2024 8998547054 KARAMJEET KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
118 RAMPURA PB-11-002-027-001/421
(PITHO) 		2611001000NRG24301120230285024 30/11/2023 TEJA SINGH 2611001WL010981 TEJA SINGH 00349 PSIB0020952 1515 1515 Processed 01/01/2024 8998546997 TEJA SINGH S/O HARNAM SINGH PUNJAB & SIND BANK(607087)
119 RAMPURA PB-11-002-027-001/433
(PITHO) 		2611001000NRG24301120230285025 30/11/2023 KULDEEP KAUR 2611001WL010981 KULDEEP KAUR 00349 PSIB0020952 1818 1818 Processed 01/01/2024 8998547084 KULDIP KAUR PUNJAB & SIND BANK(607087)
120 RAMPURA PB-11-002-027-001/435
(PITHO) 		2611001000NRG24301120230285026 30/11/2023 GURMEET KAUR 2611001WL010981 GURMEET KAUR 00349 PSIB0020952 1515 1515 Processed 01/01/2024 8998547063 GURMEET KAUR WO JAGSEER SINGH PUNJAB & SIND BANK(607087)
121 RAMPURA PB-11-002-027-001/447
(PITHO) 		2611001000NRG24301120230285027 30/11/2023 Amanjot Kaur 2611001WL010981 Amanjot Kaur 00349 PSIB0020952 1818 1818 Processed 01/01/2024 8998547053 AMANJOT KAUR WO LAKHVEER SINGH PUNJAB & SIND BANK(607087)
122 RAMPURA PB-11-002-027-001/454
(PITHO) 		2611001000NRG24301120230285028 30/11/2023 KARAMJIT KAUR 2611001WL010981 KARAMJIT KAUR 00349 PSIB0020952 1818 1818 Processed 01/01/2024 8998547055 KARAMJIT KAUR WO JEEWAN SINGH PUNJAB & SIND BANK(607087)
123 RAMPURA PB-11-002-027-001/463
(PITHO) 		2611001000NRG24301120230285029 30/11/2023 AMARJIT KAUR 2611001WL010981 AMARJIT KAUR 00349 PSIB0020952 1818 1818 Processed 01/01/2024 8998547051 AMARJIT KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
124 RAMPURA PB-11-002-027-001/47
(PITHO) 		2611001000NRG24301120230285031 30/11/2023 JASVEER KAUR 2611001WL010981 JASVEER KAUR 00349 PSIB0020952 1515 1515 Processed 01/01/2024 8998546995 JASVIR KAUR ICICI BANK LTD(508534)
125 RAMPURA PB-11-002-027-001/475
(PITHO) 		2611001000NRG24301120230285033 30/11/2023 RIMPY KAUR 2611001WL010981 RIMPY KAUR 00349 PSIB0020952 1818 1818 Processed 01/01/2024 8998547083 RIMPI KAUR PUNJAB & SIND BANK(607087)
126 RAMPURA PB-11-002-027-001/503
(PITHO) 		2611001000NRG24301120230285034 30/11/2023 Paramjeet Kaur 2611001WL010981 Paramjeet Kaur 00349 PSIB0020952 303 303 Processed 01/01/2024 8998547071 PARAMJEET KAUR WO BALVEER KAUR PUNJAB & SIND BANK(607087)
127 RAMPURA PB-11-002-027-001/504
(PITHO) 		2611001000NRG24301120230285035 30/11/2023 Manpreet kaur 2611001WL010981 Manpreet kaur 00349 PSIB0020952 1515 1515 Processed 01/01/2024 8998547082 MANPRIT KAUR PUNJAB & SIND BANK(607087)
128 RAMPURA PB-11-002-027-001/508
(PITHO) 		2611001000NRG24301120230285037 30/11/2023 Ajaib singh 2611001WL010981 Ajaib singh 00349 PSIB0020952 1818 1818 Processed 01/01/2024 8998547058 AJAIB SINGH ICICI BANK LTD(508534)
129 RAMPURA PB-11-002-027-001/509
(PITHO) 		2611001000NRG24301120230285038 30/11/2023 Amro kaur 2611001WL010981 Amro kaur 00349 PSIB0020952 1515 1515 Processed 01/01/2024 8998546991 AMRO KAUR PUNJAB & SIND BANK(607087)
130 RAMPURA PB-11-002-027-001/51
(PITHO) 		2611001000NRG24301120230285039 30/11/2023 JASWANT KAUR 2611001WL010981 JASWANT KAUR 00349 PSIB0020952 1515 1515 Processed 01/01/2024 8998547012 JASWANT KAUR PUNJAB & SIND BANK(607087)
131 RAMPURA PB-11-002-027-001/522
(PITHO) 		2611001000NRG24301120230285041 30/11/2023 Sukhdeep Kaur 2611001WL010981 Sukhdeep Kaur 00349 PSIB0020952 1818 1818 Processed 01/01/2024 8998547086 Sukhdeep Kaur PUNJAB & SIND BANK(607087)
132 RAMPURA PB-11-002-027-001/524
(PITHO) 		2611001000NRG24301120230285042 30/11/2023 Veerpal Kaur 2611001WL010981 Veerpal Kaur 00349 PSIB0020952 1515 1515 Rejected 01/01/2024 8998546993 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 RAMPURA PB-11-002-027-001/54
(PITHO) 		2611001000NRG24301120230285046 30/11/2023 PARMJEET KAUR 2611001WL010981 PARMJEET KAUR 00349 PSIB0020952 606 606 Processed 01/01/2024 8998547033 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
134 RAMPURA PB-11-002-027-001/59
(PITHO) 		2611001000NRG24301120230285047 30/11/2023 BALDEV KAUR 2611001WL010981 BALDEV KAUR 00349 PSIB0020952 1212 1212 Processed 01/01/2024 8998547015 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
135 RAMPURA PB-11-002-027-001/60
(PITHO) 		2611001000NRG24301120230285048 30/11/2023 PARMJEET KAUR 2611001WL010981 PARMJEET KAUR 00349 PSIB0020952 1818 1818 Processed 01/01/2024 8998546994 PARAMJIT KAUR WO JANTA SINGH PUNJAB & SIND BANK(607087)
136 RAMPURA PB-11-002-027-001/61
(PITHO) 		2611001000NRG24301120230285049 30/11/2023 PARMJEET KAUR 2611001WL010981 PARMJEET KAUR 00349 PSIB0020952 1515 1515 Processed 01/01/2024 8998547014 PARAMJIT KAUR W/O BHOLA SINGH PUNJAB & SIND BANK(607087)
137 RAMPURA PB-11-002-027-001/72
(PITHO) 		2611001000NRG24301120230285051 30/11/2023 VEERPAL KAUR 2611001WL010981 VEERPAL KAUR 00349 PSIB0020952 1515 1515 Processed 01/01/2024 8998546986 VEERPAL KAUR PUNJAB & SIND BANK(607087)
138 RAMPURA PB-11-002-027-001/75
(PITHO) 		2611001000NRG24301120230285052 30/11/2023 VEERPAL KAUR 2611001WL010981 VEERPAL KAUR 00349 PSIB0020952 1818 1818 Processed 01/01/2024 8998547038 VEERPAL KAUR WO RESHAM SINGH PUNJAB & SIND BANK(607087)
139 RAMPURA PB-11-002-027-001/82
(PITHO) 		2611001000NRG24301120230285054 30/11/2023 PARMJEET KAUR 2611001WL010981 PARMJEET KAUR 00349 PSIB0020952 1212 1212 Processed 01/01/2024 8998546987 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
140 RAMPURA PB-11-002-027-001/98
(PITHO) 		2611001000NRG24301120230285057 30/11/2023 JAIL SINGH 2611001WL010981 JAIL SINGH 00349 PSIB0020952 1818 1818 Processed 01/01/2024 8998547017 JAIL SINGH ICICI BANK LTD(508534)
141 RAMPURA PB-11-002-027-001/99
(PITHO) 		2611001000NRG24301120230285058 30/11/2023 MANJIT KAUR 2611001WL010981 MANJIT KAUR 00349 PSIB0020952 1515 1515 Processed 01/01/2024 8998547025 MANJEET KAUR WO JAGSEER SINGH PUNJAB & SIND BANK(607087)
142 RAMPURA PB-11-002-031-001/114
(ZAID) 		2611002000NRG24301120230285239 30/11/2023 SHEELA KAUR 2611002WL010988 SHEELA KAUR 00349 PSIB0020952 1515 1515 Processed 01/01/2024 8998547075 SHEELA KAUR HDFC BANK LTD(607152)
143 RAMPURA PB-11-002-031-001/2
(ZAID) 		2611002000NRG24301120230285240 30/11/2023 PARMJIT KAUR 2611002WL010988 PARMJIT KAUR 00349 PSIB0020952 606 606 Processed 01/01/2024 8998547023 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
144 RAMPURA PB-11-002-031-001/24
(ZAID) 		2611002000NRG24301120230285241 30/11/2023 AMARJEET KAUR 2611002WL010988 AMARJEET KAUR 00349 PSIB0020952 1818 1818 Processed 01/01/2024 8998547074 AMARJIT KAUR PUNJAB & SIND BANK(607087)
145 RAMPURA PB-11-002-031-001/68
(ZAID) 		2611002000NRG24301120230285244 30/11/2023 GURMIT KAUR 2611002WL010988 GURMIT KAUR 00349 PSIB0020952 1515 1515 Processed 01/01/2024 8998547020 GURMIT KAUR HDFC BANK LTD(607152)
146 RAMPURA PB-11-002-031-001/71
(ZAID) 		2611002000NRG24301120230285245 30/11/2023 kartaro 2611002WL010988 kartaro 00349 PSIB0020952 1515 1515 Processed 01/01/2024 8998547021 KARTAR KAUR PUNJAB & SIND BANK(607087)
147 RAMPURA PB-11-002-031-001/76
(ZAID) 		2611002000NRG24301120230285246 30/11/2023 LASHMI 2611002WL010988 LASHMI 00349 PSIB0020952 909 909 Processed 01/01/2024 8998547022 LAXMI PUNJAB & SIND BANK(607087)
SubTotal 147864 147864
148 RAMPURA PB-11-002-016-001/104
(JEHTUKE) 		2611002000NRG24301120230283636 30/11/2023 SUKHPAL KAURR 2611002WL010920 SUKHPAL KAURR 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8998547115 SUKHPAL KAUR @JASPAL KAUR W/O TEJA SING PUNJAB GRAMIN BANK(607138)
149 RAMPURA PB-11-002-016-001/120
(JEHTUKE) 		2611002000NRG24301120230283637 30/11/2023 BAPPA 2611002WL010920 BAPPA 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8998547101 BHAPPE KAUR CANARA BANK(508532)
150 RAMPURA PB-11-002-016-001/121
(JEHTUKE) 		2611002000NRG24301120230283638 30/11/2023 JASVEER KAUR 2611002WL010920 JASVEER KAUR 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8998547113 JASVIR KAUR ICICI BANK LTD(508534)
151 RAMPURA PB-11-002-016-001/127
(JEHTUKE) 		2611002000NRG24301120230283639 30/11/2023 KULWINDER KAUR 2611002WL010920 KULWINDER KAUR 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8998547096 KULWINDER KAUR HDFC BANK LTD(607152)
152 RAMPURA PB-11-002-016-001/14
(JEHTUKE) 		2611002000NRG24301120230283640 30/11/2023 SADHU KHAN 2611002WL010920 SADHU KHAN 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8998547104 SADHU KHAN PUNJAB GRAMIN BANK(607138)
153 RAMPURA PB-11-002-016-001/140
(JEHTUKE) 		2611002000NRG24301120230283641 30/11/2023 NIKKA SINGH 2611002WL010920 NIKKA SINGH 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8998547114 NIKKA SINGH PUNJAB GRAMIN BANK(607138)
154 RAMPURA PB-11-002-016-001/141
(JEHTUKE) 		2611002000NRG24301120230283642 30/11/2023 BINDER KAUR 2611002WL010920 BINDER KAUR 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8998547095 BINDER KAUR HDFC BANK LTD(607152)
155 RAMPURA PB-11-002-016-001/144
(JEHTUKE) 		2611002000NRG24301120230283643 30/11/2023 SURJIT KAUR 2611002WL010920 SURJIT KAUR 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8998547094 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
156 RAMPURA PB-11-002-016-001/15
(JEHTUKE) 		2611002000NRG24301120230283644 30/11/2023 JELLA SINGH 2611002WL010920 JELLA SINGH 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8998547102 JAILA SINGH & RANI KAUR PUNJAB GRAMIN BANK(607138)
157 RAMPURA PB-11-002-016-001/157
(JEHTUKE) 		2611002000NRG24301120230283646 30/11/2023 BALDEV SINGH 2611002WL010920 BALDEV SINGH 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8998547097 BALDEV SINGH ICICI BANK LTD(508534)
158 RAMPURA PB-11-002-016-001/173
(JEHTUKE) 		2611002000NRG24301120230283648 30/11/2023 KARAMJEET KAUR 2611002WL010920 KARAMJEET KAUR 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8998547109 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
159 RAMPURA PB-11-002-016-001/181
(JEHTUKE) 		2611002000NRG24301120230283649 30/11/2023 HARBANS KAUR 2611002WL010920 HARBANS KAUR 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8998547099 HARBANS KAUR PUNJAB GRAMIN BANK(607138)
160 RAMPURA PB-11-002-016-001/207
(JEHTUKE) 		2611002000NRG24301120230283650 30/11/2023 JASPREET KAUR 2611002WL010920 JASPREET KAUR 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8998547100 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
161 RAMPURA PB-11-002-016-001/253
(JEHTUKE) 		2611002000NRG24301120230283652 30/11/2023 PARAMJIT KAUR 2611002WL010920 PARAMJIT KAUR 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8998547118 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
162 RAMPURA PB-11-002-016-001/28
(JEHTUKE) 		2611002000NRG24301120230283653 30/11/2023 SIMARJEET KAUR 2611002WL010920 SIMARJEET KAUR 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8998546833 NACHHATTAR SINGH PUNJAB GRAMIN BANK(607138)
163 RAMPURA PB-11-002-016-001/293
(JEHTUKE) 		2611002000NRG24301120230283654 30/11/2023 BEANT KAUR 2611002WL010920 BEANT KAUR 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8998547009 BEANT KAUR IDBI BANK(607095)
164 RAMPURA PB-11-002-016-001/294
(JEHTUKE) 		2611002000NRG24301120230283655 30/11/2023 JASPAL SINGH 2611002WL010920 JASPAL SINGH 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8998546952 JASPAL SINGH SO JEET SINGH PUNJAB GRAMIN BANK(607138)
165 RAMPURA PB-11-002-016-001/36
(JEHTUKE) 		2611002000NRG24301120230283657 30/11/2023 ANGREJ KAUR 2611002WL010920 ANGREJ KAUR 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8998547103 ANGREJ KAUR ICICI BANK LTD(508534)
166 RAMPURA PB-11-002-016-001/374
(JEHTUKE) 		2611002000NRG24301120230283658 30/11/2023 Amandeep Kaur 2611002WL010920 Amandeep Kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8998546834 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
167 RAMPURA PB-11-002-016-001/43
(JEHTUKE) 		2611002000NRG24301120230283660 30/11/2023 MAKHAN DIN 2611002WL010920 MAKHAN DIN 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8998547111 MAKHAN DEEN SO MAMDIN PUNJAB NATIONAL BANK(508568)
168 RAMPURA PB-11-002-016-001/49
(JEHTUKE) 		2611002000NRG24301120230283662 30/11/2023 GURDEV KAUR 2611002WL010920 GURDEV KAUR 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8998547110 GURDEV KAUR ICICI BANK LTD(508534)
169 RAMPURA PB-11-002-016-001/60
(JEHTUKE) 		2611002000NRG24301120230283663 30/11/2023 LABH SINGH 2611002WL010920 LABH SINGH 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8998547105 LABH SINGH PUNJAB GRAMIN BANK(607138)
170 RAMPURA PB-11-002-016-001/64
(JEHTUKE) 		2611002000NRG24301120230283664 30/11/2023 NAIB SINGH 2611002WL010920 NAIB SINGH 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8998547112 NAIB SINGH HDFC BANK LTD(607152)
171 RAMPURA PB-11-002-016-001/69
(JEHTUKE) 		2611002000NRG24301120230283666 30/11/2023 PARMJIT KAUR 2611002WL010920 PARMJIT KAUR 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8998547117 PARAMJIT KAUR HDFC BANK LTD(607152)
172 RAMPURA PB-11-002-016-001/71
(JEHTUKE) 		2611002000NRG24301120230283667 30/11/2023 AVATAR SINGH 2611002WL010920 AVATAR SINGH 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8998547106 AVTAR SINGH UCO BANK(607066)
173 RAMPURA PB-11-002-016-001/72
(JEHTUKE) 		2611002000NRG24301120230283668 30/11/2023 SHINDER KAUR 2611002WL010920 SHINDER KAUR 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8998547116 CHHINDER @ SHINDER KAUR PUNJAB GRAMIN BANK(607138)
174 RAMPURA PB-11-002-016-001/74
(JEHTUKE) 		2611002000NRG24301120230283669 30/11/2023 CHARJIT 2611002WL010920 CHARJIT 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8998547108 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
175 RAMPURA PB-11-002-016-001/8
(JEHTUKE) 		2611002000NRG24301120230283670 30/11/2023 MALKIT SINGH 2611002WL010920 MALKIT SINGH 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8998547107 MALKIT SINGH PUNJAB GRAMIN BANK(607138)
176 RAMPURA PB-11-002-016-001/82
(JEHTUKE) 		2611002000NRG24301120230283671 30/11/2023 GURPREET KAUR 2611002WL010920 GURPREET KAUR 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8998547098 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
177 RAMPURA PB-11-002-026-001/155
(PEERKOT) 		2611002000NRG24301120230283447 30/11/2023 Kulwinder kaur 2611002WL010916 Kulwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8998546968 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
178 RAMPURA PB-11-002-027-001/246
(PITHO) 		2611001000NRG24301120230284979 30/11/2023 Ved Raj 2611001WL010981 Ved Raj 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8998547092 VED RAJ PUNJAB & SIND BANK(607087)
179 RAMPURA PB-11-002-027-001/258
(PITHO) 		2611001000NRG24301120230284983 30/11/2023 ANGREJ KAUR 2611001WL010981 ANGREJ KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8998546864 ANGREJ KAUR ICICI BANK LTD(508534)
SubTotal 12423 12423
180 RAMPURA PB-11-002-027-001/529
(PITHO) 		2611001000NRG24301120230285043 30/11/2023 Ajaib singh 2611001WL010981 Ajaib singh 00354 PUNB0040300 1818 1818 Processed 01/01/2024 8998546977 Mr. AJAIB SINGH CENTRAL BANK OF INDIA(607115)
181 RAMPURA PB-11-002-027-001/77
(PITHO) 		2611001000NRG24301120230285053 30/11/2023 GURMIT KAUR 2611001WL010981 GURMIT KAUR 00354 PUNB0040300 1515 1515 Processed 01/01/2024 8998546981 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
182 RAMPURA PB-11-002-029-001/118
(RAMPURA) 		2611002000NRG24301120230285178 30/11/2023 Basant Singh 2611002WL010986 Basant Singh 00354 PUNB0040300 606 606 Processed 01/01/2024 8998546983 BASANT SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
183 RAMPURA PB-11-002-029-001/183
(RAMPURA) 		2611002000NRG24301120230285182 30/11/2023 Raja Singh 2611002WL010986 Raja Singh 00354 PUNB0040300 606 606 Processed 01/01/2024 8998546982 RAJA SINGH SO GURNA SINGH PUNJAB NATIONAL BANK(508568)
184 RAMPURA PB-11-002-029-001/260
(RAMPURA) 		2611002000NRG24301120230285183 30/11/2023 Gurmeet Singh 2611002WL010986 Gurmeet Singh 00354 PUNB0040300 606 606 Processed 01/01/2024 8998546980 GURMEET SINGH S/O KEHAR SINGH PUNJAB & SIND BANK(607087)
185 RAMPURA PB-11-002-029-001/321
(RAMPURA) 		2611002000NRG24301120230285184 30/11/2023 Hardev Singh 2611002WL010986 Hardev Singh 00354 PUNB0040300 606 606 Processed 01/01/2024 8998546979 HARDEV SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
186 RAMPURA PB-11-002-029-001/378
(RAMPURA) 		2611002000NRG24301120230285186 30/11/2023 Mahinder Singh 2611002WL010986 Mahinder Singh 00354 PUNB0064210 606 606 Processed 01/01/2024 8998546978 MOHINDER SINGH &DSWO PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
187 RAMPURA PB-11-002-002-001/301
(BALIANWALI) 		2611002000NRG24301120230285134 30/11/2023 Randeep kaur 2611002WL010983 Randeep kaur 00354 PUNB0143000 1818 1818 Processed 01/01/2024 8998547119 Ms. RANDEEP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
188 RAMPURA PB-11-002-004-001/345
(BHANI CHOOD) 		2611002000NRG24301120230285147 30/11/2023 Ramandeep Kaur 2611002WL010984 Ramandeep Kaur 00354 PUNB0684000 606 606 Processed 01/01/2024 8998547146 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
189 RAMPURA PB-11-002-007-001/107
(DHADE) 		2611002000NRG24301120230283598 30/11/2023 LABH SINGH 2611002WL010918 LABH SINGH 00415 SBIN0001544 909 909 Processed 01/01/2024 8998546831 MR LABH SINGH STATE BANK OF INDIA(508548)
190 RAMPURA PB-11-002-007-001/11
(DHADE) 		2611002000NRG24301120230283599 30/11/2023 MOHINDERO 2611002WL010918 MOHINDERO 00415 SBIN0001544 909 909 Processed 01/01/2024 8998547136 MOHINDER KAUR ICICI BANK LTD(508534)
191 RAMPURA PB-11-002-007-001/110
(DHADE) 		2611002000NRG24301120230283600 30/11/2023 NIKKI KAUR 2611002WL010918 NIKKI KAUR 00415 SBIN0001544 1515 1515 Processed 01/01/2024 8998547126 NIKKO KAUR ICICI BANK LTD(508534)
192 RAMPURA PB-11-002-007-001/120
(DHADE) 		2611002000NRG24301120230283601 30/11/2023 PIYARI KAUR 2611002WL010918 PIYARI KAUR 00415 SBIN0001544 1515 1515 Processed 01/01/2024 8998547124 PIYARI KAUR ICICI BANK LTD(508534)
193 RAMPURA PB-11-002-007-001/128
(DHADE) 		2611002000NRG24301120230283603 30/11/2023 CHARANJIT KAUR 2611002WL010918 CHARANJIT KAUR 00415 SBIN0001544 1212 1212 Processed 01/01/2024 8998547150 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
194 RAMPURA PB-11-002-007-001/15
(DHADE) 		2611002000NRG24301120230283604 30/11/2023 MUKHTIAR KAUR 2611002WL010918 MUKHTIAR KAUR 00415 SBIN0001544 1212 1212 Processed 01/01/2024 8998547125 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
195 RAMPURA PB-11-002-007-001/155
(DHADE) 		2611002000NRG24301120230283605 30/11/2023 MITHU KAUR 2611002WL010918 MITHU KAUR 00415 SBIN0001544 909 909 Rejected 01/01/2024 8998547138 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 RAMPURA PB-11-002-007-001/162
(DHADE) 		2611002000NRG24301120230283606 30/11/2023 GURMEET KAUR 2611002WL010918 GURMEET KAUR 00415 SBIN0001544 303 303 Processed 01/01/2024 8998547137 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
197 RAMPURA PB-11-002-007-001/175
(DHADE) 		2611002000NRG24301120230283609 30/11/2023 CHARNJEET KAUR 2611002WL010918 CHARNJEET KAUR 00415 SBIN0001544 1212 1212 Processed 01/01/2024 8998547151 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
198 RAMPURA PB-11-002-007-001/177
(DHADE) 		2611002000NRG24301120230283610 30/11/2023 KARAMJIT KAUR 2611002WL010918 KARAMJIT KAUR 00415 SBIN0001544 909 909 Processed 01/01/2024 8998547149 MR KARAMJIT KAUR STATE BANK OF INDIA(508548)
199 RAMPURA PB-11-002-007-001/18
(DHADE) 		2611002000NRG24301120230283612 30/11/2023 BALVIR KAUR 2611002WL010918 BALVIR KAUR 00415 SBIN0001544 1212 1212 Processed 01/01/2024 8998547127 BEERO ICICI BANK LTD(508534)
200 RAMPURA PB-11-002-007-001/189
(DHADE) 		2611002000NRG24301120230283613 30/11/2023 SUKHPREET KAUR 2611002WL010918 SUKHPREET KAUR 00415 SBIN0001544 1212 1212 Processed 01/01/2024 8998547153 MRS SUKHPRIT KAUR STATE BANK OF INDIA(508548)
201 RAMPURA PB-11-002-007-001/20
(DHADE) 		2611002000NRG24301120230283614 30/11/2023 KAKA RAM 2611002WL010918 KAKA RAM 00415 SBIN0001544 1515 1515 Processed 01/01/2024 8998547145 MR KAKA RAM STATE BANK OF INDIA(508548)
202 RAMPURA PB-11-002-007-001/205
(DHADE) 		2611002000NRG24301120230283616 30/11/2023 GURMAIL KAUR 2611002WL010918 GURMAIL KAUR 00415 SBIN0001544 1212 1212 Processed 01/01/2024 8998547152 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
203 RAMPURA PB-11-002-007-001/21
(DHADE) 		2611002000NRG24301120230283617 30/11/2023 PAMMI 2611002WL010918 PAMMI 00415 SBIN0001544 1212 1212 Processed 01/01/2024 8998547141 MRS PAMI STATE BANK OF INDIA(508548)
204 RAMPURA PB-11-002-007-001/23
(DHADE) 		2611002000NRG24301120230283619 30/11/2023 Kulwant Singh 2611002WL010918 Kulwant Singh 00415 SBIN0001544 1515 1515 Processed 01/01/2024 8998547142 MR KULWANT SINGH STATE BANK OF INDIA(508548)
205 RAMPURA PB-11-002-007-001/30
(DHADE) 		2611002000NRG24301120230283622 30/11/2023 GURMAIL KAUR 2611002WL010918 GURMAIL KAUR 00415 SBIN0001544 1212 1212 Processed 01/01/2024 8998547131 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
206 RAMPURA PB-11-002-007-001/38
(DHADE) 		2611002000NRG24301120230283624 30/11/2023 KULWINDER KAUR 2611002WL010918 KULWINDER KAUR 00415 SBIN0001544 1212 1212 Processed 01/01/2024 8998547128 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
207 RAMPURA PB-11-002-007-001/57
(DHADE) 		2611002000NRG24301120230283625 30/11/2023 sukhpal kaur 2611002WL010918 sukhpal kaur 00415 SBIN0001544 1515 1515 Processed 01/01/2024 8998547132 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
208 RAMPURA PB-11-002-007-001/67
(DHADE) 		2611002000NRG24301120230283626 30/11/2023 KAKKA SINGH 2611002WL010918 KAKKA SINGH 00415 SBIN0001544 1212 1212 Processed 01/01/2024 8998547140 MR KAKA SINGH STATE BANK OF INDIA(508548)
209 RAMPURA PB-11-002-007-001/78
(DHADE) 		2611002000NRG24301120230283627 30/11/2023 VEERPAL KAUR 2611002WL010918 VEERPAL KAUR 00415 SBIN0001544 909 909 Processed 01/01/2024 8998547134 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
210 RAMPURA PB-11-002-007-001/79
(DHADE) 		2611002000NRG24301120230283628 30/11/2023 SIMARNJEET KAUR 2611002WL010918 SIMARNJEET KAUR 00415 SBIN0001544 1515 1515 Processed 01/01/2024 8998547135 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
211 RAMPURA PB-11-002-007-001/80
(DHADE) 		2611002000NRG24301120230283629 30/11/2023 HARJIT KAUR 2611002WL010918 HARJIT KAUR 00415 SBIN0001544 909 909 Processed 01/01/2024 8998547133 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
212 RAMPURA PB-11-002-007-001/87
(DHADE) 		2611002000NRG24301120230283630 30/11/2023 SUMANDEEP KIRANA 2611002WL010918 SUMANDEEP KIRANA 00415 SBIN0001544 1515 1515 Processed 01/01/2024 8998547143 MRS SUMANDEEP KAUR STATE BANK OF INDIA(508548)
213 RAMPURA PB-11-002-007-001/9
(DHADE) 		2611002000NRG24301120230283631 30/11/2023 BALVIR KAUR 2611002WL010918 BALVIR KAUR 00415 SBIN0001544 1515 1515 Processed 01/01/2024 8998547144 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
214 RAMPURA PB-11-002-007-001/95
(DHADE) 		2611002000NRG24301120230283633 30/11/2023 RAJ KAUR 2611002WL010918 RAJ KAUR 00415 SBIN0001544 909 909 Processed 01/01/2024 8998547130 MRS RAJ KAUR STATE BANK OF INDIA(508548)
215 RAMPURA PB-11-002-007-001/99
(DHADE) 		2611002000NRG24301120230283634 30/11/2023 SUKHMEET KAUR 2611002WL010918 SUKHMEET KAUR 00415 SBIN0001544 1212 1212 Processed 01/01/2024 8998547129 MRS SUKHMEET KAUR STATE BANK OF INDIA(508548)
216 RAMPURA PB-11-002-026-001/116
(PEERKOT) 		2611002000NRG24301120230283425 30/11/2023 KARMJIT KAUR 2611002WL010916 KARMJIT KAUR 00415 SBIN0001544 1818 1818 Processed 01/01/2024 8998546766 MR BUTA SINGH STATE BANK OF INDIA(508548)
217 RAMPURA PB-11-002-029-001/339
(RAMPURA) 		2611002000NRG24301120230285185 30/11/2023 Tara Singh 2611002WL010986 Tara Singh 00415 SBIN0001544 606 606 Processed 01/01/2024 8998546767 TARA SINGH UCO BANK(607066)
218 RAMPURA PB-11-002-032-001/13
(Kothe Mandi Kalan) 		2611002000NRG24301120230285149 30/11/2023 BANT KAUR 2611002WL010985 BANT KAUR 00415 SBIN0001544 1212 1212 Processed 01/01/2024 8998547155 BANT KAUR W/O HANSA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 35754 35754
219 RAMPURA PB-11-002-026-001/102
(PEERKOT) 		2611002000NRG24301120230283417 30/11/2023 BALJIT KAUR 2611002WL010916 BALJIT KAUR 00415 SBIN0001732 1515 1515 Processed 01/01/2024 8998547159 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
220 RAMPURA PB-11-002-026-001/105
(PEERKOT) 		2611002000NRG24301120230283419 30/11/2023 KULWINDER KAUR 2611002WL010916 KULWINDER KAUR 00415 SBIN0001732 1212 1212 Processed 01/01/2024 8998546830 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
221 RAMPURA PB-11-002-026-001/107
(PEERKOT) 		2611002000NRG24301120230283420 30/11/2023 JASVIR KAUR 2611002WL010916 JASVIR KAUR 00415 SBIN0001732 1515 1515 Processed 01/01/2024 8998547154 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
222 RAMPURA PB-11-002-026-001/111
(PEERKOT) 		2611002000NRG24301120230283422 30/11/2023 SUKHPREET KAUR 2611002WL010916 SUKHPREET KAUR 00415 SBIN0001732 1515 1515 Processed 01/01/2024 8998547178 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
223 RAMPURA PB-11-002-026-001/113
(PEERKOT) 		2611002000NRG24301120230283423 30/11/2023 GURMIT KAUR 2611002WL010916 GURMIT KAUR 00415 SBIN0001732 1515 1515 Processed 01/01/2024 8998547179 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
224 RAMPURA PB-11-002-026-001/120
(PEERKOT) 		2611002000NRG24301120230283428 30/11/2023 GURMIT KAUR 2611002WL010916 GURMIT KAUR 00415 SBIN0001732 1212 1212 Processed 01/01/2024 8998547156 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
225 RAMPURA PB-11-002-026-001/128
(PEERKOT) 		2611002000NRG24301120230283436 30/11/2023 SEEMA 2611002WL010916 SEEMA 00415 SBIN0001732 1212 1212 Processed 01/01/2024 8998547148 MRS SEEMA A STATE BANK OF INDIA(508548)
226 RAMPURA PB-11-002-026-001/160
(PEERKOT) 		2611002000NRG24301120230283452 30/11/2023 Kiran Kaur 2611002WL010916 Kiran Kaur 00415 SBIN0001732 1818 1818 Processed 01/01/2024 8998547193 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
227 RAMPURA PB-11-002-026-001/189
(PEERKOT) 		2611002000NRG24301120230283462 30/11/2023 JASWINDER KAUR 2611002WL010916 JASWINDER KAUR 00415 SBIN0001732 1515 1515 Processed 01/01/2024 8998547160 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
228 RAMPURA PB-11-002-026-001/208
(PEERKOT) 		2611002000NRG24301120230283467 30/11/2023 BANSO KAUR 2611002WL010916 BANSO KAUR 00415 SBIN0001732 1818 1818 Processed 01/01/2024 8998547158 MR VANSO K STATE BANK OF INDIA(508548)
229 RAMPURA PB-11-002-026-001/211
(PEERKOT) 		2611002000NRG24301120230283470 30/11/2023 DHARAMJEET KAUR 2611002WL010916 DHARAMJEET KAUR 00415 SBIN0001732 1818 1818 Processed 01/01/2024 8998547161 MRS DHARMJEET KAUR STATE BANK OF INDIA(508548)
230 RAMPURA PB-11-002-026-001/26
(PEERKOT) 		2611002000NRG24301120230283473 30/11/2023 Karmjeet Kaur 2611002WL010916 Karmjeet Kaur 00415 SBIN0001732 1212 1212 Processed 01/01/2024 8998547157 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
231 RAMPURA PB-11-002-026-001/319
(PEERKOT) 		2611002000NRG24301120230283478 30/11/2023 Sandeep Kaur 2611002WL010916 Sandeep Kaur 00415 SBIN0001732 1515 1515 Processed 01/01/2024 8998547164 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
232 RAMPURA PB-11-002-026-001/320
(PEERKOT) 		2611002000NRG24301120230283479 30/11/2023 Charanjit Kaur 2611002WL010916 Charanjit Kaur 00415 SBIN0001732 1515 1515 Processed 01/01/2024 8998547192 CHARANJIT KAUR W/O JAGSIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
233 RAMPURA PB-11-002-026-001/57
(PEERKOT) 		2611002000NRG24301120230283490 30/11/2023 sarabjeet kaur 2611002WL010916 sarabjeet kaur 00415 SBIN0001732 1212 1212 Processed 01/01/2024 8998547182 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
234 RAMPURA PB-11-002-026-001/8
(PEERKOT) 		2611002000NRG24301120230283500 30/11/2023 sukhwinder kaur 2611002WL010916 sukhwinder kaur 00415 SBIN0001732 1818 1818 Processed 01/01/2024 8998547163 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
235 RAMPURA PB-11-002-026-001/84
(PEERKOT) 		2611002000NRG24301120230283503 30/11/2023 Sarabjeet Kaur 2611002WL010916 Sarabjeet Kaur 00415 SBIN0001732 1818 1818 Processed 01/01/2024 8998547147 SARABJEET KAUR W/O MAKHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
236 RAMPURA PB-11-002-026-001/97
(PEERKOT) 		2611002000NRG24301120230283509 30/11/2023 VEERPAL KAUR 2611002WL010916 VEERPAL KAUR 00415 SBIN0001732 1818 1818 Processed 01/01/2024 8998547162 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 27573 27573
237 RAMPURA PB-11-002-016-001/162
(JEHTUKE) 		2611002000NRG24301120230283647 30/11/2023 FKEIRA 2611002WL010920 FKEIRA 00415 SBIN0010750 303 303 Processed 01/01/2024 8998546829 MR FAKIRIA STATE BANK OF INDIA(508548)
238 RAMPURA PB-11-002-016-001/40
(JEHTUKE) 		2611002000NRG24301120230283659 30/11/2023 SARBJEET KAUR 2611002WL010920 SARBJEET KAUR 00415 SBIN0010750 303 303 Processed 01/01/2024 8998547170 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
239 RAMPURA PB-11-002-027-001/383
(PITHO) 		2611001000NRG24301120230285016 30/11/2023 DHANNTAR SINGH 2611001WL010981 DHANNTAR SINGH 00415 SBIN0010750 303 303 Processed 01/01/2024 8998547122 DHANTAR SINGH ICICI BANK LTD(508534)
SubTotal 909 909
240 RAMPURA PB-11-002-026-001/58
(PEERKOT) 		2611002000NRG24301120230283491 30/11/2023 BALJIT KAUR 2611002WL010916 BALJIT KAUR 00415 SBIN0050045 1515 1515 Processed 01/01/2024 8998547188 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
241 RAMPURA PB-11-002-002-001/112
(BALIANWALI) 		2611002000NRG24301120230285114 30/11/2023 KALA SINGH 2611002WL010983 KALA SINGH 00415 SBIN0050048 1818 1818 Processed 01/01/2024 8998546777 MR KALA SINGH SO KAUR SINGH STATE BANK OF INDIA(508548)
242 RAMPURA PB-11-002-002-001/116
(BALIANWALI) 		2611002000NRG24301120230285115 30/11/2023 BALDEV KAUR 2611002WL010983 BALDEV KAUR 00415 SBIN0050048 1515 1515 Processed 01/01/2024 8998546772 MRS BALDEV KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
243 RAMPURA PB-11-002-002-001/139
(BALIANWALI) 		2611002000NRG24301120230285116 30/11/2023 beerbal singh 2611002WL010983 beerbal singh 00415 SBIN0050048 1818 1818 Processed 01/01/2024 8998546794 MR BIRBAL SINGH STATE BANK OF INDIA(508548)
244 RAMPURA PB-11-002-002-001/141
(BALIANWALI) 		2611002000NRG24301120230285117 30/11/2023 RANI KAUR 2611002WL010983 RANI KAUR 00415 SBIN0050048 1818 1818 Rejected 01/01/2024 8998546778 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 RAMPURA PB-11-002-002-001/168
(BALIANWALI) 		2611002000NRG24301120230285119 30/11/2023 RAM SINGH 2611002WL010983 RAM SINGH 00415 SBIN0050048 1818 1818 Processed 01/01/2024 8998546823 MR RAM SINGH STATE BANK OF INDIA(508548)
246 RAMPURA PB-11-002-002-001/174-A
(BALIANWALI) 		2611002000NRG24301120230285120 30/11/2023 AMARJIT KAUR 2611002WL010983 AMARJIT KAUR 00415 SBIN0050048 606 606 Processed 01/01/2024 8998546793 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
247 RAMPURA PB-11-002-002-001/178
(BALIANWALI) 		2611002000NRG24301120230285121 30/11/2023 RESHU KAUR 2611002WL010983 RESHU KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 8998546787 MRS RESHO STATE BANK OF INDIA(508548)
248 RAMPURA PB-11-002-002-001/185-A
(BALIANWALI) 		2611002000NRG24301120230285122 30/11/2023 SUKHPRET KAUR 2611002WL010983 SUKHPRET KAUR 00415 SBIN0050048 909 909 Processed 01/01/2024 8998546789 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
249 RAMPURA PB-11-002-002-001/195
(BALIANWALI) 		2611002000NRG24301120230285123 30/11/2023 malkeet kaur 2611002WL010983 malkeet kaur 00415 SBIN0050048 1818 1818 Processed 01/01/2024 8998547173 MISS MALKIT KAUR STATE BANK OF INDIA(508548)
250 RAMPURA PB-11-002-002-001/207
(BALIANWALI) 		2611002000NRG24301120230285124 30/11/2023 Murti Devi 2611002WL010983 Murti Devi 00415 SBIN0050048 1818 1818 Rejected 01/01/2024 8998546773 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 RAMPURA PB-11-002-002-001/239
(BALIANWALI) 		2611002000NRG24301120230285127 30/11/2023 GURMAIL KAUR 2611002WL010983 GURMAIL KAUR 00415 SBIN0050048 1818 1818 Rejected 01/01/2024 8998546812 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 RAMPURA PB-11-002-002-001/253
(BALIANWALI) 		2611002000NRG24301120230285128 30/11/2023 PARMJIT KAUR 2611002WL010983 PARMJIT KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 8998546961 MRS PARAMJIT KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
253 RAMPURA PB-11-002-002-001/262
(BALIANWALI) 		2611002000NRG24301120230285129 30/11/2023 AMAR KAUR 2611002WL010983 AMAR KAUR 00415 SBIN0050048 606 606 Processed 01/01/2024 8998546771 MRS AMRO KAUR WO AJAIB SINGH AND CDPO RP STATE BANK OF INDIA(508548)
254 RAMPURA PB-11-002-002-001/269
(BALIANWALI) 		2611002000NRG24301120230285130 30/11/2023 BALVIR KAUR 2611002WL010983 BALVIR KAUR 00415 SBIN0050048 1515 1515 Processed 01/01/2024 8998546822 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
255 RAMPURA PB-11-002-002-001/271
(BALIANWALI) 		2611002000NRG24301120230285131 30/11/2023 BANT KAUR 2611002WL010983 BANT KAUR 00415 SBIN0050048 1515 1515 Processed 01/01/2024 8998546962 MRS BANT KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
256 RAMPURA PB-11-002-002-001/291
(BALIANWALI) 		2611002000NRG24301120230285133 30/11/2023 BILLU SINGH 2611002WL010983 BILLU SINGH 00415 SBIN0050048 1818 1818 Processed 01/01/2024 8998546800 MR BILLU SINGH STATE BANK OF INDIA(508548)
257 RAMPURA PB-11-002-002-001/328
(BALIANWALI) 		2611002000NRG24301120230285136 30/11/2023 Gurpreet Singh 2611002WL010983 Gurpreet Singh 00415 SBIN0050048 1818 1818 Processed 01/01/2024 8998547202 GURPREET SINGH STATE BANK OF INDIA(508548)
258 RAMPURA PB-11-002-002-001/336
(BALIANWALI) 		2611002000NRG24301120230285137 30/11/2023 KARAMJIT KAUR 2611002WL010983 KARAMJIT KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 8998546972 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
259 RAMPURA PB-11-002-002-001/345
(BALIANWALI) 		2611002000NRG24301120230285138 30/11/2023 KRISHNA KAUR 2611002WL010983 KRISHNA KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 8998547186 MR KRISHNA KAUR STATE BANK OF INDIA(508548)
260 RAMPURA PB-11-002-002-001/347
(BALIANWALI) 		2611002000NRG24301120230285139 30/11/2023 SUNDRA 2611002WL010983 SUNDRA 00415 SBIN0050048 1818 1818 Processed 01/01/2024 8998546970 MRS SUNDRA WO JASWANT SINGH STATE BANK OF INDIA(508548)
261 RAMPURA PB-11-002-002-001/384
(BALIANWALI) 		2611002000NRG24301120230285140 30/11/2023 JEETA KAUR 2611002WL010983 JEETA KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 8998546949 MISS JEETA KAUR WO NACHHATAR SINGH STATE BANK OF INDIA(508548)
262 RAMPURA PB-11-002-002-001/410
(BALIANWALI) 		2611002000NRG24301120230285141 30/11/2023 SARABJIT KAUR 2611002WL010983 SARABJIT KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 8998547007 MRS SARABJIT KAUR WO RESHAM SINGH STATE BANK OF INDIA(508548)
263 RAMPURA PB-11-002-002-001/412
(BALIANWALI) 		2611002000NRG24301120230285142 30/11/2023 KIRNA KAUR 2611002WL010983 KIRNA KAUR 00415 SBIN0050048 909 909 Processed 01/01/2024 8998546948 MRS KIRNA KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
264 RAMPURA PB-11-002-002-001/420
(BALIANWALI) 		2611002000NRG24301120230285143 30/11/2023 SHINDER KAUR 2611002WL010983 SHINDER KAUR 00415 SBIN0050048 1515 1515 Processed 01/01/2024 8998546971 MISS SHINDER KAUR STATE BANK OF INDIA(508548)
265 RAMPURA PB-11-002-002-001/438
(BALIANWALI) 		2611002000NRG24301120230285144 30/11/2023 Amandeep Kaur 2611002WL010983 Amandeep Kaur 00415 SBIN0050048 1818 1818 Processed 01/01/2024 8998547189 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
266 RAMPURA PB-11-002-002-001/441
(BALIANWALI) 		2611002000NRG24301120230285145 30/11/2023 Manjeet Kaur 2611002WL010983 Manjeet Kaur 00415 SBIN0050048 1818 1818 Processed 01/01/2024 8998546950 MRS MANJIT KAUR WO SHINDER SINGH STATE BANK OF INDIA(508548)
267 RAMPURA PB-11-002-010-001/42
(DOULATPURA) 		2611002000NRG24301120230285247 30/11/2023 KULDEEP KAUR 2611002WL010989 KULDEEP KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 8998546776 MS KULDIP KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
268 RAMPURA PB-11-002-010-001/66
(DOULATPURA) 		2611002000NRG24301120230283635 30/11/2023 KAKA SINGH 2611002WL010919 KAKA SINGH 00415 SBIN0050048 1818 1818 Processed 01/01/2024 8998546769 MR KAKA SINGH SO JAGGAR SINGH DSSO BATHI STATE BANK OF INDIA(508548)
SubTotal 45450 45450
269 RAMPURA PB-11-002-021-001/307
(Kotra Korian Wala) 		2611002000NRG24301120230285248 30/11/2023 Paramjit Kaur 2611002WL010989 Paramjit Kaur 00415 SBIN0050059 1818 1818 Processed 01/01/2024 8998547167 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
270 RAMPURA PB-11-002-021-001/365
(Kotra Korian Wala) 		2611002000NRG24301120230285250 30/11/2023 SUKHJEET KAUR 2611002WL010989 SUKHJEET KAUR 00415 SBIN0050059 1818 1818 Processed 01/01/2024 8998546872 MR SUKHJEET KAUR STATE BANK OF INDIA(508548)
271 RAMPURA PB-11-002-021-001/84
(Kotra Korian Wala) 		2611002000NRG24301120230285251 30/11/2023 AMARJEET KAUR 2611002WL010989 AMARJEET KAUR 00415 SBIN0050059 1818 1818 Processed 01/01/2024 8998546873 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
272 RAMPURA PB-11-002-021-001/88
(Kotra Korian Wala) 		2611002000NRG24301120230285252 30/11/2023 shukpal kaur 2611002WL010989 shukpal kaur 00415 SBIN0050059 1818 1818 Processed 01/01/2024 8998546874 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
273 RAMPURA PB-11-002-032-001/58
(Kothe Mandi Kalan) 		2611002000NRG24301120230285164 30/11/2023 BINDER SINGH 2611002WL010985 BINDER SINGH 00415 SBIN0050059 1515 1515 Processed 01/01/2024 8998546788 BINDER S/O AJIT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 8787 8787
274 RAMPURA PB-11-002-006-001/122
(CHAUKE) 		2611002000NRG24301120230283510 30/11/2023 BHRPUR KAUR 2611002WL010917 BHRPUR KAUR 00415 SBIN0050293 909 909 Processed 01/01/2024 8998546779 BHARPUR KAUR HDFC BANK LTD(607152)
275 RAMPURA PB-11-002-006-001/147
(CHAUKE) 		2611002000NRG24301120230283511 30/11/2023 AJMER SINGH 2611002WL010917 AJMER SINGH 00415 SBIN0050293 1212 1212 Processed 01/01/2024 8998546790 MR AJMER SINGH STATE BANK OF INDIA(508548)
276 RAMPURA PB-11-002-006-001/151
(CHAUKE) 		2611002000NRG24301120230283512 30/11/2023 Murti Devi URF Murti Kaur 2611002WL010917 Murti Devi URF Murti Kaur 00415 SBIN0050293 1212 1212 Processed 01/01/2024 8998546795 MRS MURTI DEVI URF MURTI KAUR STATE BANK OF INDIA(508548)
277 RAMPURA PB-11-002-006-001/158
(CHAUKE) 		2611002000NRG24301120230283514 30/11/2023 BALDEV KAUR 2611002WL010917 BALDEV KAUR 00415 SBIN0050293 1515 1515 Processed 01/01/2024 8998546780 BALDEV KAUR HDFC BANK LTD(607152)
278 RAMPURA PB-11-002-006-001/159
(CHAUKE) 		2611002000NRG24301120230283515 30/11/2023 JASPREET KAUR 2611002WL010917 JASPREET KAUR 00415 SBIN0050293 1515 1515 Processed 01/01/2024 8998546913 MRS JASPREET KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
279 RAMPURA PB-11-002-006-001/161
(CHAUKE) 		2611002000NRG24301120230283517 30/11/2023 MANJIT KAUR 2611002WL010917 MANJIT KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 8998546885 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
280 RAMPURA PB-11-002-006-001/163
(CHAUKE) 		2611002000NRG24301120230283518 30/11/2023 PARAMJIT KAUR 2611002WL010917 PARAMJIT KAUR 00415 SBIN0050293 1515 1515 Processed 01/01/2024 8998546888 MRS PARAMJIT KAUR WO TARA SINGH STATE BANK OF INDIA(508548)
281 RAMPURA PB-11-002-006-001/165
(CHAUKE) 		2611002000NRG24301120230283519 30/11/2023 BABBU KAUR 2611002WL010917 BABBU KAUR 00415 SBIN0050293 1515 1515 Processed 01/01/2024 8998546903 MRS BABBU KAUR STATE BANK OF INDIA(508548)
282 RAMPURA PB-11-002-006-001/166
(CHAUKE) 		2611002000NRG24301120230283520 30/11/2023 Sarabjit kaur 2611002WL010917 Sarabjit kaur 00415 SBIN0050293 1515 1515 Processed 01/01/2024 8998547209 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
283 RAMPURA PB-11-002-006-001/167
(CHAUKE) 		2611002000NRG24301120230283521 30/11/2023 AMARJIT KAUR 2611002WL010917 AMARJIT KAUR 00415 SBIN0050293 606 606 Processed 01/01/2024 8998546917 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
284 RAMPURA PB-11-002-006-001/168
(CHAUKE) 		2611002000NRG24301120230283522 30/11/2023 AMARJIT KAUR 2611002WL010917 AMARJIT KAUR 00415 SBIN0050293 909 909 Processed 01/01/2024 8998546947 MRS AMARJIT KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
285 RAMPURA PB-11-002-006-001/172
(CHAUKE) 		2611002000NRG24301120230283523 30/11/2023 KAMALJIT KAUR 2611002WL010917 KAMALJIT KAUR 00415 SBIN0050293 1515 1515 Processed 01/01/2024 8998547174 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
286 RAMPURA PB-11-002-006-001/173
(CHAUKE) 		2611002000NRG24301120230283524 30/11/2023 AMARJIT KAUR 2611002WL010917 AMARJIT KAUR 00415 SBIN0050293 1515 1515 Processed 01/01/2024 8998546818 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
287 RAMPURA PB-11-002-006-001/174
(CHAUKE) 		2611002000NRG24301120230283525 30/11/2023 RAJDEEP KAUR 2611002WL010917 RAJDEEP KAUR 00415 SBIN0050293 1515 1515 Processed 01/01/2024 8998546900 MRS RAJDEEP KAUR STATE BANK OF INDIA(508548)
288 RAMPURA PB-11-002-006-001/176
(CHAUKE) 		2611002000NRG24301120230283526 30/11/2023 SUKHPAL KAUR 2611002WL010917 SUKHPAL KAUR 00415 SBIN0050293 606 606 Processed 01/01/2024 8998546893 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
289 RAMPURA PB-11-002-006-001/178
(CHAUKE) 		2611002000NRG24301120230283527 30/11/2023 GULAB SINGH 2611002WL010917 GULAB SINGH 00415 SBIN0050293 606 606 Processed 01/01/2024 8998546817 MR GULAB SINGH STATE BANK OF INDIA(508548)
290 RAMPURA PB-11-002-006-001/181
(CHAUKE) 		2611002000NRG24301120230283529 30/11/2023 CHARANJEET KAUR 2611002WL010917 CHARANJEET KAUR 00415 SBIN0050293 1515 1515 Processed 01/01/2024 8998547206 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
291 RAMPURA PB-11-002-006-001/184
(CHAUKE) 		2611002000NRG24301120230283530 30/11/2023 PARAMJIT KAUR 2611002WL010917 PARAMJIT KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 8998546905 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
292 RAMPURA PB-11-002-006-001/186
(CHAUKE) 		2611002000NRG24301120230283531 30/11/2023 VEERPAL KAUR 2611002WL010917 VEERPAL KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 8998546907 MRS VEERPAL KAUR WO SONI SINGH STATE BANK OF INDIA(508548)
293 RAMPURA PB-11-002-006-001/187
(CHAUKE) 		2611002000NRG24301120230283532 30/11/2023 GURJIT KAUR 2611002WL010917 GURJIT KAUR 00415 SBIN0050293 1515 1515 Processed 01/01/2024 8998546899 GURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
294 RAMPURA PB-11-002-006-001/188
(CHAUKE) 		2611002000NRG24301120230283533 30/11/2023 GURMAIL KAUR 2611002WL010917 GURMAIL KAUR 00415 SBIN0050293 1515 1515 Processed 01/01/2024 8998546902 MRS GURMAIL KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
295 RAMPURA PB-11-002-006-001/189
(CHAUKE) 		2611002000NRG24301120230283534 30/11/2023 BALJEET KAUR 2611002WL010917 BALJEET KAUR 00415 SBIN0050293 1515 1515 Processed 01/01/2024 8998546898 MRS BALJIT KAUR WO NAJAM SINGH STATE BANK OF INDIA(508548)
296 RAMPURA PB-11-002-006-001/190
(CHAUKE) 		2611002000NRG24301120230283535 30/11/2023 KIRATPAL KAUR 2611002WL010917 KIRATPAL KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 8998546894 KIRATPAL KAUR PAYTM PAYMENTS BANK LTD(608032)
297 RAMPURA PB-11-002-006-001/192
(CHAUKE) 		2611002000NRG24301120230283536 30/11/2023 SURJIT KAUR 2611002WL010917 SURJIT KAUR 00415 SBIN0050293 1515 1515 Processed 01/01/2024 8998546908 MRS SURJIT KAUR WO CHAMKAUR SINGH STATE BANK OF INDIA(508548)
298 RAMPURA PB-11-002-006-001/194
(CHAUKE) 		2611002000NRG24301120230283537 30/11/2023 JASWINDER KAUR 2611002WL010917 JASWINDER KAUR 00415 SBIN0050293 1212 1212 Processed 01/01/2024 8998546915 MR JASWINDER KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
299 RAMPURA PB-11-002-006-001/195-A
(CHAUKE) 		2611002000NRG24301120230283538 30/11/2023 AMARJEET KAUR 2611002WL010917 AMARJEET KAUR 00415 SBIN0050293 1212 1212 Processed 01/01/2024 8998546816 MRS AMARJIT KAUR WO MAHINDER SINGH STATE BANK OF INDIA(508548)
300 RAMPURA PB-11-002-006-001/196
(CHAUKE) 		2611002000NRG24301120230283539 30/11/2023 GURBINDER SINGH 2611002WL010917 GURBINDER SINGH 00415 SBIN0050293 1515 1515 Processed 01/01/2024 8998546921 MRS GURBINDER KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
301 RAMPURA PB-11-002-006-001/198
(CHAUKE) 		2611002000NRG24301120230283541 30/11/2023 GURBACHAN SINGH 2611002WL010917 GURBACHAN SINGH 00415 SBIN0050293 1515 1515 Processed 01/01/2024 8998546782 MR GURBACHAN SINGH STATE BANK OF INDIA(508548)
302 RAMPURA PB-11-002-006-001/202
(CHAUKE) 		2611002000NRG24301120230283544 30/11/2023 SHER SINGH 2611002WL010917 SHER SINGH 00415 SBIN0050293 1515 1515 Processed 01/01/2024 8998546809 MR SHER SINGH STATE BANK OF INDIA(508548)
303 RAMPURA PB-11-002-006-001/203
(CHAUKE) 		2611002000NRG24301120230283545 30/11/2023 MANJEET KAUR 2611002WL010917 MANJEET KAUR 00415 SBIN0050293 1515 1515 Processed 01/01/2024 8998546904 MR MANJEET KAUR STATE BANK OF INDIA(508548)
304 RAMPURA PB-11-002-006-001/204
(CHAUKE) 		2611002000NRG24301120230283546 30/11/2023 Nachatter singh 2611002WL010917 Nachatter singh 00415 SBIN0050293 1212 1212 Processed 01/01/2024 8998546883 NACHHATAR SINGH S/O KAKA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
305 RAMPURA PB-11-002-006-001/205
(CHAUKE) 		2611002000NRG24301120230283547 30/11/2023 KARAMJIT KAUR 2611002WL010917 KARAMJIT KAUR 00415 SBIN0050293 1515 1515 Processed 01/01/2024 8998546922 MRS KARAMJIT KAUR WO MANGA SINGH STATE BANK OF INDIA(508548)
306 RAMPURA PB-11-002-006-001/208
(CHAUKE) 		2611002000NRG24301120230283548 30/11/2023 HARDEEP KAUR 2611002WL010917 HARDEEP KAUR 00415 SBIN0050293 1515 1515 Processed 01/01/2024 8998546889 MRS HARDEEP KAUR WO GARJA SINGH STATE BANK OF INDIA(508548)
307 RAMPURA PB-11-002-006-001/211
(CHAUKE) 		2611002000NRG24301120230283549 30/11/2023 SHINGARA SINGH 2611002WL010917 SHINGARA SINGH 00415 SBIN0050293 1818 1818 Processed 01/01/2024 8998547207 MR SHINGARA SINGH STATE BANK OF INDIA(508548)
308 RAMPURA PB-11-002-006-001/218
(CHAUKE) 		2611002000NRG24301120230283551 30/11/2023 KEWAL SINGH 2611002WL010917 KEWAL SINGH 00415 SBIN0050293 1212 1212 Processed 01/01/2024 8998546774 KEWAL SINGH S/O KEHAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
309 RAMPURA PB-11-002-006-001/220
(CHAUKE) 		2611002000NRG24301120230283553 30/11/2023 VEERPAL KAUR 2611002WL010917 VEERPAL KAUR 00415 SBIN0050293 909 909 Processed 01/01/2024 8998546886 MRS VEERPAL KAUR WO JASVIR SINGH STATE BANK OF INDIA(508548)
310 RAMPURA PB-11-002-006-001/221
(CHAUKE) 		2611002000NRG24301120230283554 30/11/2023 SURJEET SINGH 2611002WL010917 SURJEET SINGH 00415 SBIN0050293 606 606 Processed 01/01/2024 8998546783 MR SURJIT SINGH STATE BANK OF INDIA(508548)
311 RAMPURA PB-11-002-006-001/224
(CHAUKE) 		2611002000NRG24301120230283555 30/11/2023 KIRANJIT KAUR 2611002WL010917 KIRANJIT KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 8998546906 KIRANJIT KAUR W/O MALKIT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
312 RAMPURA PB-11-002-006-001/226
(CHAUKE) 		2611002000NRG24301120230283556 30/11/2023 KAMALPREET KAUR 2611002WL010917 KAMALPREET KAUR 00415 SBIN0050293 1515 1515 Processed 01/01/2024 8998546911 KAMALPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
313 RAMPURA PB-11-002-006-001/227
(CHAUKE) 		2611002000NRG24301120230283557 30/11/2023 MANJIT KAUR 2611002WL010917 MANJIT KAUR 00415 SBIN0050293 1515 1515 Processed 01/01/2024 8998546963 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
314 RAMPURA PB-11-002-006-001/229
(CHAUKE) 		2611002000NRG24301120230283558 30/11/2023 GURMIT KAUR 2611002WL010917 GURMIT KAUR 00415 SBIN0050293 1515 1515 Processed 01/01/2024 8998546909 MRS GURMIT KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
315 RAMPURA PB-11-002-006-001/233
(CHAUKE) 		2611002000NRG24301120230283560 30/11/2023 SHIMPY KAUR 2611002WL010917 SHIMPY KAUR 00415 SBIN0050293 1212 1212 Processed 01/01/2024 8998546895 MRS SHIMPY KAUR STATE BANK OF INDIA(508548)
316 RAMPURA PB-11-002-006-001/234
(CHAUKE) 		2611002000NRG24301120230283561 30/11/2023 SARABJIT KAUR 2611002WL010917 SARABJIT KAUR 00415 SBIN0050293 1515 1515 Processed 01/01/2024 8998546786 SARABJIT KAUR HDFC BANK LTD(607152)
317 RAMPURA PB-11-002-006-001/235
(CHAUKE) 		2611002000NRG24301120230283562 30/11/2023 CHARANJEET KAUR 2611002WL010917 CHARANJEET KAUR 00415 SBIN0050293 1515 1515 Processed 01/01/2024 8998546912 MRS CHARANJIT KAUR WO RESHAM SINGH STATE BANK OF INDIA(508548)
318 RAMPURA PB-11-002-006-001/236
(CHAUKE) 		2611002000NRG24301120230283563 30/11/2023 CHARANJIT KAUR 2611002WL010917 CHARANJIT KAUR 00415 SBIN0050293 1515 1515 Processed 01/01/2024 8998546955 MRS CHARANJIT KAUR WO MIHAN SINGH STATE BANK OF INDIA(508548)
319 RAMPURA PB-11-002-006-001/239
(CHAUKE) 		2611002000NRG24301120230283564 30/11/2023 KARAMJIT KAUR 2611002WL010917 KARAMJIT KAUR 00415 SBIN0050293 1212 1212 Processed 01/01/2024 8998546969 MR KARAMJIT KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
320 RAMPURA PB-11-002-006-001/243
(CHAUKE) 		2611002000NRG24301120230283565 30/11/2023 GURMEL KAUR 2611002WL010917 GURMEL KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 8998546919 MRS GURMEL KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
321 RAMPURA PB-11-002-006-001/249
(CHAUKE) 		2611002000NRG24301120230283567 30/11/2023 HARMEL KAUR 2611002WL010917 HARMEL KAUR 00415 SBIN0050293 1515 1515 Processed 01/01/2024 8998546887 MRS HARMEL KAUR WO GURPAIR SINGH STATE BANK OF INDIA(508548)
322 RAMPURA PB-11-002-006-001/250
(CHAUKE) 		2611002000NRG24301120230283568 30/11/2023 HARBANS KAUR 2611002WL010917 HARBANS KAUR 00415 SBIN0050293 1515 1515 Processed 01/01/2024 8998546910 MRS HARBANS KAUR WO JASVIR SINGH STATE BANK OF INDIA(508548)
323 RAMPURA PB-11-002-006-001/254
(CHAUKE) 		2611002000NRG24301120230283570 30/11/2023 SUKHPAL KAUR 2611002WL010917 SUKHPAL KAUR 00415 SBIN0050293 909 909 Processed 01/01/2024 8998546958 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
324 RAMPURA PB-11-002-006-001/256
(CHAUKE) 		2611002000NRG24301120230283571 30/11/2023 KARNAIL SINGH 2611002WL010917 KARNAIL SINGH 00415 SBIN0050293 1818 1818 Processed 01/01/2024 8998546821 KARNAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
325 RAMPURA PB-11-002-006-001/260
(CHAUKE) 		2611002000NRG24301120230283572 30/11/2023 Pritam singh 2611002WL010917 Pritam singh 00415 SBIN0050293 606 606 Processed 01/01/2024 8998546799 MR PRITAM SINGH STATE BANK OF INDIA(508548)
326 RAMPURA PB-11-002-006-001/263
(CHAUKE) 		2611002000NRG24301120230283574 30/11/2023 Jeeto 2611002WL010917 Jeeto 00415 SBIN0050293 1818 1818 Processed 01/01/2024 8998546891 MRS JEETO STATE BANK OF INDIA(508548)
327 RAMPURA PB-11-002-006-001/267
(CHAUKE) 		2611002000NRG24301120230283576 30/11/2023 AJMER KAUR 2611002WL010917 AJMER KAUR 00415 SBIN0050293 1515 1515 Processed 01/01/2024 8998546785 MRS AJMER KAUR AND DSSO STATE BANK OF INDIA(508548)
328 RAMPURA PB-11-002-006-001/269
(CHAUKE) 		2611002000NRG24301120230283577 30/11/2023 HARJEET KAUR 2611002WL010917 HARJEET KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 8998546896 MRS HARJEET KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
329 RAMPURA PB-11-002-006-001/275
(CHAUKE) 		2611002000NRG24301120230283580 30/11/2023 Inderjit kaur 2611002WL010917 Inderjit kaur 00415 SBIN0050293 909 909 Processed 01/01/2024 8998546914 INDERJIT KAUR HDFC BANK LTD(607152)
330 RAMPURA PB-11-002-006-001/276
(CHAUKE) 		2611002000NRG24301120230283581 30/11/2023 BINDER KAUR 2611002WL010917 BINDER KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 8998546884 MRS BINDER KAUR URF BALBINDER KAUR STATE BANK OF INDIA(508548)
331 RAMPURA PB-11-002-006-001/278
(CHAUKE) 		2611002000NRG24301120230283582 30/11/2023 BHURO KAUR 2611002WL010917 BHURO KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 8998546897 MRS BHURO KAUR STATE BANK OF INDIA(508548)
332 RAMPURA PB-11-002-006-001/281
(CHAUKE) 		2611002000NRG24301120230283583 30/11/2023 GURDEEP KAUR 2611002WL010917 GURDEEP KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 8998546768 MRS GURDEEP KAUR DSSO BTI STATE BANK OF INDIA(508548)
333 RAMPURA PB-11-002-006-001/283
(CHAUKE) 		2611002000NRG24301120230283584 30/11/2023 jarnail kaur 2611002WL010917 jarnail kaur 00415 SBIN0050293 1515 1515 Processed 01/01/2024 8998546920 MRS JARNAIL KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
334 RAMPURA PB-11-002-006-001/285
(CHAUKE) 		2611002000NRG24301120230283585 30/11/2023 PARAMJEET KAUR 2611002WL010917 PARAMJEET KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 8998546892 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
335 RAMPURA PB-11-002-006-001/289
(CHAUKE) 		2611002000NRG24301120230283586 30/11/2023 MOHINDER KAUR 2611002WL010917 MOHINDER KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 8998546784 MRS MOHINDER KAUR AND DSSO STATE BANK OF INDIA(508548)
336 RAMPURA PB-11-002-006-001/290
(CHAUKE) 		2611002000NRG24301120230283587 30/11/2023 Jit singh 2611002WL010917 Jit singh 00415 SBIN0050293 1515 1515 Processed 01/01/2024 8998546770 MR JEET SINGH SO BHAJAN SINGH JEET SINGH STATE BANK OF INDIA(508548)
337 RAMPURA PB-11-002-006-001/291
(CHAUKE) 		2611002000NRG24301120230283588 30/11/2023 SUKHPAL KAUR 2611002WL010917 SUKHPAL KAUR 00415 SBIN0050293 1515 1515 Processed 01/01/2024 8998546890 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
338 RAMPURA PB-11-002-006-001/292
(CHAUKE) 		2611002000NRG24301120230283589 30/11/2023 paramjit kaur 2611002WL010917 paramjit kaur 00415 SBIN0050293 1818 1818 Processed 01/01/2024 8998546916 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
339 RAMPURA PB-11-002-006-001/295
(CHAUKE) 		2611002000NRG24301120230283590 30/11/2023 BALWIDNER KAUR 2611002WL010917 BALWIDNER KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 8998547008 MRS BALJINDER KAUR WO HARKESH SINGH STATE BANK OF INDIA(508548)
340 RAMPURA PB-11-002-006-001/299
(CHAUKE) 		2611002000NRG24301120230283592 30/11/2023 GURDEV KAUR 2611002WL010917 GURDEV KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 8998546901 MRS GURDEV KAUR WO PHOOL SINGH STATE BANK OF INDIA(508548)
341 RAMPURA PB-11-002-006-001/457
(CHAUKE) 		2611002000NRG24301120230283593 30/11/2023 RAJINDER KAUR 2611002WL010917 RAJINDER KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 8998546881 RAJINDER KAUR HDFC BANK LTD(607152)
342 RAMPURA PB-11-002-006-001/55
(CHAUKE) 		2611002000NRG24301120230283594 30/11/2023 Charanjit Kaur 2611002WL010917 Charanjit Kaur 00415 SBIN0050293 1818 1818 Processed 01/01/2024 8998546880 MRS CHARANJIT KAUR WO GURDEEP SINGH STATE BANK OF INDIA(508548)
343 RAMPURA PB-11-002-006-001/613
(CHAUKE) 		2611002000NRG24301120230283595 30/11/2023 Satvir kaur 2611002WL010917 Satvir kaur 00415 SBIN0050293 1818 1818 Processed 01/01/2024 8998547169 SATVIR KAUR D/O GURCHARN SINGH PUNJAB NATIONAL BANK(508568)
344 RAMPURA PB-11-002-006-001/78
(CHAUKE) 		2611002000NRG24301120230283596 30/11/2023 Virpal Kaur 2611002WL010917 Virpal Kaur 00415 SBIN0050293 909 909 Processed 01/01/2024 8998546879 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
345 RAMPURA PB-11-002-026-001/103
(PEERKOT) 		2611002000NRG24301120230283418 30/11/2023 KAILO KAUR 2611002WL010916 KAILO KAUR 00415 SBIN0050293 1515 1515 Processed 01/01/2024 8998546835 MRS KAILO WO KALA SINGH STATE BANK OF INDIA(508548)
346 RAMPURA PB-11-002-026-001/11
(PEERKOT) 		2611002000NRG24301120230283421 30/11/2023 JASMAIL KAUR 2611002WL010916 JASMAIL KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 8998546836 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
347 RAMPURA PB-11-002-026-001/115
(PEERKOT) 		2611002000NRG24301120230283424 30/11/2023 RAWEENA KAUR 2611002WL010916 RAWEENA KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 8998547172 MRS RAVEENA KAUR STATE BANK OF INDIA(508548)
348 RAMPURA PB-11-002-026-001/118
(PEERKOT) 		2611002000NRG24301120230283427 30/11/2023 SUKHWINDER KAUR 2611002WL010916 SUKHWINDER KAUR 00415 SBIN0050293 1515 1515 Processed 01/01/2024 8998547177 MR MITHU SINGH STATE BANK OF INDIA(508548)
349 RAMPURA PB-11-002-026-001/121
(PEERKOT) 		2611002000NRG24301120230283429 30/11/2023 JASPREET KAUR 2611002WL010916 JASPREET KAUR 00415 SBIN0050293 1515 1515 Processed 01/01/2024 8998546819 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
350 RAMPURA PB-11-002-026-001/122
(PEERKOT) 		2611002000NRG24301120230283430 30/11/2023 MALKIT KAUR 2611002WL010916 MALKIT KAUR 00415 SBIN0050293 1515 1515 Processed 01/01/2024 8998546804 MALKIT KAUR ICICI BANK LTD(508534)
351 RAMPURA PB-11-002-026-001/124
(PEERKOT) 		2611002000NRG24301120230283433 30/11/2023 Amarjeet kaur 2611002WL010916 Amarjeet kaur 00415 SBIN0050293 1515 1515 Processed 01/01/2024 8998547000 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
352 RAMPURA PB-11-002-026-001/124
(PEERKOT) 		2611002000NRG24301120230283432 30/11/2023 MITHU KAHN 2611002WL010916 MITHU KAHN 00415 SBIN0050293 1515 1515 Processed 01/01/2024 8998546792 MR MITHU KHAN SO FAJAL KHAN STATE BANK OF INDIA(508548)
353 RAMPURA PB-11-002-026-001/126
(PEERKOT) 		2611002000NRG24301120230283434 30/11/2023 SUKHPREET KAUR 2611002WL010916 SUKHPREET KAUR 00415 SBIN0050293 1515 1515 Processed 01/01/2024 8998546837 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
354 RAMPURA PB-11-002-026-001/129
(PEERKOT) 		2611002000NRG24301120230283437 30/11/2023 KARMJIT KAUR 2611002WL010916 KARMJIT KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 8998546820 KARAMJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
355 RAMPURA PB-11-002-026-001/137
(PEERKOT) 		2611002000NRG24301120230283441 30/11/2023 Rani Kaur 2611002WL010916 Rani Kaur 00415 SBIN0050293 1818 1818 Processed 01/01/2024 8998546838 Mrs. RANI KAUR INDIAN BANK(607105)
356 RAMPURA PB-11-002-026-001/150
(PEERKOT) 		2611002000NRG24301120230283444 30/11/2023 SONI KAUR 2611002WL010916 SONI KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 8998547003 SONI KAUR ICICI BANK LTD(508534)
357 RAMPURA PB-11-002-026-001/155
(PEERKOT) 		2611002000NRG24301120230283446 30/11/2023 BALJIT KAUR 2611002WL010916 BALJIT KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 8998546839 BALJIT KAUR W/O DARSHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
358 RAMPURA PB-11-002-026-001/159
(PEERKOT) 		2611002000NRG24301120230283449 30/11/2023 HARVEL SINGH 2611002WL010916 HARVEL SINGH 00415 SBIN0050293 1818 1818 Rejected 01/01/2024 8998546815 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 RAMPURA PB-11-002-026-001/16
(PEERKOT) 		2611002000NRG24301120230283450 30/11/2023 CHARANJIT KAUR 2611002WL010916 CHARANJIT KAUR 00415 SBIN0050293 1212 1212 Processed 01/01/2024 8998547183 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
360 RAMPURA PB-11-002-026-001/160
(PEERKOT) 		2611002000NRG24301120230283451 30/11/2023 Resham Singh 2611002WL010916 Resham Singh 00415 SBIN0050293 1818 1818 Processed 01/01/2024 8998546840 HARMESH SINGH S/O BACHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
361 RAMPURA PB-11-002-026-001/161
(PEERKOT) 		2611002000NRG24301120230283453 30/11/2023 MANJEET KAUR 2611002WL010916 MANJEET KAUR 00415 SBIN0050293 303 303 Processed 01/01/2024 8998546798 MRS MANJIT KAUR WO KARAM SINGH STATE BANK OF INDIA(508548)
362 RAMPURA PB-11-002-026-001/175
(PEERKOT) 		2611002000NRG24301120230283456 30/11/2023 KULWINDER KAUR 2611002WL010916 KULWINDER KAUR 00415 SBIN0050293 1515 1515 Processed 01/01/2024 8998546841 MR KULWINDER KAUR STATE BANK OF INDIA(508548)
363 RAMPURA PB-11-002-026-001/176
(PEERKOT) 		2611002000NRG24301120230283457 30/11/2023 KAMAL KAUR 2611002WL010916 KAMAL KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 8998546842 MRS KAMAL KAUR STATE BANK OF INDIA(508548)
364 RAMPURA PB-11-002-026-001/178
(PEERKOT) 		2611002000NRG24301120230283458 30/11/2023 Amandeep kaur 2611002WL010916 Amandeep kaur 00415 SBIN0050293 606 606 Processed 01/01/2024 8998546843 MR SUKHPAL SINGH SO MAHINDER SINGH STATE BANK OF INDIA(508548)
365 RAMPURA PB-11-002-026-001/181
(PEERKOT) 		2611002000NRG24301120230283459 30/11/2023 SURJEET KAUR 2611002WL010916 SURJEET KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 8998546805 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
366 RAMPURA PB-11-002-026-001/182
(PEERKOT) 		2611002000NRG24301120230283460 30/11/2023 AMARJIT KAUR 2611002WL010916 AMARJIT KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 8998546844 AMARJEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
367 RAMPURA PB-11-002-026-001/184
(PEERKOT) 		2611002000NRG24301120230283461 30/11/2023 SUKHJIT KAUR 2611002WL010916 SUKHJIT KAUR 00415 SBIN0050293 1515 1515 Processed 01/01/2024 8998546845 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
368 RAMPURA PB-11-002-026-001/192
(PEERKOT) 		2611002000NRG24301120230283463 30/11/2023 NASIB KAUR 2611002WL010916 NASIB KAUR 00415 SBIN0050293 1515 1515 Processed 01/01/2024 8998547001 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
369 RAMPURA PB-11-002-026-001/202
(PEERKOT) 		2611002000NRG24301120230283464 30/11/2023 GUDDI KAUR 2611002WL010916 GUDDI KAUR 00415 SBIN0050293 1212 1212 Processed 01/01/2024 8998546781 GUDDI KAUR ICICI BANK LTD(508534)
370 RAMPURA PB-11-002-026-001/203
(PEERKOT) 		2611002000NRG24301120230283465 30/11/2023 INDRO 2611002WL010916 INDRO 00415 SBIN0050293 606 606 Processed 01/01/2024 8998547187 INDRO W/O BALVIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
371 RAMPURA PB-11-002-026-001/206
(PEERKOT) 		2611002000NRG24301120230283466 30/11/2023 PAMMI KAUR 2611002WL010916 PAMMI KAUR 00415 SBIN0050293 1515 1515 Processed 01/01/2024 8998546999 MRS PAMMI KAUR STATE BANK OF INDIA(508548)
372 RAMPURA PB-11-002-026-001/209
(PEERKOT) 		2611002000NRG24301120230283468 30/11/2023 PARAMJEET KAUR 2611002WL010916 PARAMJEET KAUR 00415 SBIN0050293 1515 1515 Processed 01/01/2024 8998546967 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
373 RAMPURA PB-11-002-026-001/22
(PEERKOT) 		2611002000NRG24301120230283471 30/11/2023 BALDEV SINGH 2611002WL010916 BALDEV SINGH 00415 SBIN0050293 1515 1515 Processed 01/01/2024 8998546801 BALDEV SINGH ICICI BANK LTD(508534)
374 RAMPURA PB-11-002-026-001/293
(PEERKOT) 		2611002000NRG24301120230283474 30/11/2023 KARAMVIR KAUR 2611002WL010916 KARAMVIR KAUR 00415 SBIN0050293 1515 1515 Processed 01/01/2024 8998547004 MRS KARAMVEER KAUR STATE BANK OF INDIA(508548)
375 RAMPURA PB-11-002-026-001/313
(PEERKOT) 		2611002000NRG24301120230283476 30/11/2023 SUKHPREET KAUR 2611002WL010916 SUKHPREET KAUR 00415 SBIN0050293 1515 1515 Processed 01/01/2024 8998547006 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
376 RAMPURA PB-11-002-026-001/314
(PEERKOT) 		2611002000NRG24301120230283477 30/11/2023 Kartaro 2611002WL010916 Kartaro 00415 SBIN0050293 1515 1515 Processed 01/01/2024 8998546965 MRS KARTARO STATE BANK OF INDIA(508548)
377 RAMPURA PB-11-002-026-001/327
(PEERKOT) 		2611002000NRG24301120230283481 30/11/2023 HARDEEP KAUR 2611002WL010916 HARDEEP KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 8998547190 HARDEEP KAUR W/O SUKHWINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
378 RAMPURA PB-11-002-026-001/33
(PEERKOT) 		2611002000NRG24301120230283482 30/11/2023 Sarabjeet Kaur 2611002WL010916 Sarabjeet Kaur 00415 SBIN0050293 1818 1818 Processed 01/01/2024 8998547180 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
379 RAMPURA PB-11-002-026-001/36
(PEERKOT) 		2611002000NRG24301120230283483 30/11/2023 JASWINDER KAUR 2611002WL010916 JASWINDER KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 8998546846 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
380 RAMPURA PB-11-002-026-001/38
(PEERKOT) 		2611002000NRG24301120230283484 30/11/2023 MANPREET KAUR 2611002WL010916 MANPREET KAUR 00415 SBIN0050293 1515 1515 Processed 01/01/2024 8998547175 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
381 RAMPURA PB-11-002-026-001/39
(PEERKOT) 		2611002000NRG24301120230283485 30/11/2023 KULDEEP KAUR 2611002WL010916 KULDEEP KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 8998546847 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
382 RAMPURA PB-11-002-026-001/43
(PEERKOT) 		2611002000NRG24301120230283486 30/11/2023 CHARANJIT KAUR 2611002WL010916 CHARANJIT KAUR 00415 SBIN0050293 1212 1212 Processed 01/01/2024 8998546871 MRS CHARANJIT KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
383 RAMPURA PB-11-002-026-001/49
(PEERKOT) 		2611002000NRG24301120230283488 30/11/2023 RAJWINDER KAUR 2611002WL010916 RAJWINDER KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 8998547139 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
384 RAMPURA PB-11-002-026-001/53
(PEERKOT) 		2611002000NRG24301120230283489 30/11/2023 parmjeet kaur 2611002WL010916 parmjeet kaur 00415 SBIN0050293 1212 1212 Processed 01/01/2024 8998547002 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
385 RAMPURA PB-11-002-026-001/60
(PEERKOT) 		2611002000NRG24301120230283492 30/11/2023 RANI KAUR 2611002WL010916 RANI KAUR 00415 SBIN0050293 1515 1515 Processed 01/01/2024 8998546803 RANI KAUR ICICI BANK LTD(508534)
386 RAMPURA PB-11-002-026-001/63
(PEERKOT) 		2611002000NRG24301120230283494 30/11/2023 dici ram 2611002WL010916 dici ram 00415 SBIN0050293 909 909 Processed 01/01/2024 8998547176 MR DICI RAM STATE BANK OF INDIA(508548)
387 RAMPURA PB-11-002-026-001/69
(PEERKOT) 		2611002000NRG24301120230283495 30/11/2023 Rekha Rani 2611002WL010916 Rekha Rani 00415 SBIN0050293 1818 1818 Processed 01/01/2024 8998546966 MRS REKHA RANI STATE BANK OF INDIA(508548)
388 RAMPURA PB-11-002-026-001/7
(PEERKOT) 		2611002000NRG24301120230283496 30/11/2023 MUKHITAR KAUR 2611002WL010916 MUKHITAR KAUR 00415 SBIN0050293 1515 1515 Processed 01/01/2024 8998546802 MUKHTIAR KAUR ICICI BANK LTD(508534)
389 RAMPURA PB-11-002-026-001/76
(PEERKOT) 		2611002000NRG24301120230283497 30/11/2023 AMARJEET KAUR 2611002WL010916 AMARJEET KAUR 00415 SBIN0050293 1515 1515 Processed 01/01/2024 8998546848 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
390 RAMPURA PB-11-002-026-001/76
(PEERKOT) 		2611002000NRG24301120230283498 30/11/2023 KIRANJEET KAUR 2611002WL010916 KIRANJEET KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 8998547005 KIRANJEET KAUR ICICI BANK LTD(508534)
391 RAMPURA PB-11-002-026-001/78
(PEERKOT) 		2611002000NRG24301120230283499 30/11/2023 NIRMAL SINGH 2611002WL010916 NIRMAL SINGH 00415 SBIN0050293 1818 1818 Processed 01/01/2024 8998547171 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
392 RAMPURA PB-11-002-026-001/80
(PEERKOT) 		2611002000NRG24301120230283501 30/11/2023 AVTAR SINGH 2611002WL010916 AVTAR SINGH 00415 SBIN0050293 1818 1818 Processed 01/01/2024 8998546849 MR AVTAR SINGH SO MAHINDER SINGH STATE BANK OF INDIA(508548)
393 RAMPURA PB-11-002-026-001/82
(PEERKOT) 		2611002000NRG24301120230283502 30/11/2023 Manpreet Kaur 2611002WL010916 Manpreet Kaur 00415 SBIN0050293 1515 1515 Processed 01/01/2024 8998547123 MS MANPREET KAUR STATE BANK OF INDIA(508548)
394 RAMPURA PB-11-002-026-001/85
(PEERKOT) 		2611002000NRG24301120230283504 30/11/2023 GULAB KAUR 2611002WL010916 GULAB KAUR 00415 SBIN0050293 1515 1515 Processed 01/01/2024 8998546827 MRS MRS GULAB KAUR STATE BANK OF INDIA(508548)
395 RAMPURA PB-11-002-026-001/87
(PEERKOT) 		2611002000NRG24301120230283505 30/11/2023 MANJIT KAUR 2611002WL010916 MANJIT KAUR 00415 SBIN0050293 1212 1212 Processed 01/01/2024 8998547210 MANJIT KAUR ICICI BANK LTD(508534)
396 RAMPURA PB-11-002-026-001/94
(PEERKOT) 		2611002000NRG24301120230283507 30/11/2023 PARKASH KAUR 2611002WL010916 PARKASH KAUR 00415 SBIN0050293 303 303 Processed 01/01/2024 8998546876 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
397 RAMPURA PB-11-002-026-001/96
(PEERKOT) 		2611002000NRG24301120230283508 30/11/2023 TEJ KAUR 2611002WL010916 TEJ KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 8998546850 TEJ KAUR ICICI BANK LTD(508534)
398 RAMPURA PB-11-002-030-001/100
(SOOCH) 		2611002000NRG24301120230285190 30/11/2023 RAJWINDER KAUR 2611002WL010987 RAJWINDER KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 8998546865 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
399 RAMPURA PB-11-002-030-001/101
(SOOCH) 		2611002000NRG24301120230285191 30/11/2023 AMAR KAUR 2611002WL010987 AMAR KAUR 00415 SBIN0050293 606 606 Processed 01/01/2024 8998546806 MRS AMAR KAUR WO PIARA SINGH STATE BANK OF INDIA(508548)
400 RAMPURA PB-11-002-030-001/104
(SOOCH) 		2611002000NRG24301120230285193 30/11/2023 HARJINDER KAUR 2611002WL010987 HARJINDER KAUR 00415 SBIN0050293 1515 1515 Processed 01/01/2024 8998546877 MRS HARJINDER KAUR WO SUKHJIT SINGH STATE BANK OF INDIA(508548)
401 RAMPURA PB-11-002-030-001/106
(SOOCH) 		2611002000NRG24301120230285194 30/11/2023 KARMJIT KAUR 2611002WL010987 KARMJIT KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 8998546863 MRS KARAMJIT KAUR WO JIT SINGH STATE BANK OF INDIA(508548)
402 RAMPURA PB-11-002-030-001/108
(SOOCH) 		2611002000NRG24301120230285195 30/11/2023 JASVEER KAUR 2611002WL010987 JASVEER KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 8998546868 MRS JASVIR KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
403 RAMPURA PB-11-002-030-001/109
(SOOCH) 		2611002000NRG24301120230285196 30/11/2023 GURPREET SINGH 2611002WL010987 GURPREET SINGH 00415 SBIN0050293 1212 1212 Processed 01/01/2024 8998547191 MR GURPREET SINGH STATE BANK OF INDIA(508548)
404 RAMPURA PB-11-002-030-001/11
(SOOCH) 		2611002000NRG24301120230285197 30/11/2023 GURMAIL KAUR 2611002WL010987 GURMAIL KAUR 00415 SBIN0050293 1515 1515 Processed 01/01/2024 8998546813 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
405 RAMPURA PB-11-002-030-001/110
(SOOCH) 		2611002000NRG24301120230285198 30/11/2023 SUKHPREET KAUR 2611002WL010987 SUKHPREET KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 8998546811 SUKHPREET KAUR WO NAJAM SINGH PUNJAB NATIONAL BANK(508568)
406 RAMPURA PB-11-002-030-001/111
(SOOCH) 		2611002000NRG24301120230285199 30/11/2023 AMANDEEP KAUR 2611002WL010987 AMANDEEP KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 8998546866 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
407 RAMPURA PB-11-002-030-001/117
(SOOCH) 		2611002000NRG24301120230285200 30/11/2023 LABH SINGH 2611002WL010987 LABH SINGH 00415 SBIN0050293 1818 1818 Processed 01/01/2024 8998546814 LABH SINGH UCO BANK(607066)
408 RAMPURA PB-11-002-030-001/120
(SOOCH) 		2611002000NRG24301120230285202 30/11/2023 SUKHPAL KAUR 2611002WL010987 SUKHPAL KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 8998546870 MRS SUKHPAL KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
409 RAMPURA PB-11-002-030-001/121
(SOOCH) 		2611002000NRG24301120230285203 30/11/2023 MANPREET KAUR 2611002WL010987 MANPREET KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 8998546810 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
410 RAMPURA PB-11-002-030-001/123
(SOOCH) 		2611002000NRG24301120230285204 30/11/2023 VEERPAL KAUR 2611002WL010987 VEERPAL KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 8998547168 VEERPAL KAUR UNION BANK OF INDIA(508500)
411 RAMPURA PB-11-002-030-001/124
(SOOCH) 		2611002000NRG24301120230285205 30/11/2023 MANDEEP KAUR 2611002WL010987 MANDEEP KAUR 00415 SBIN0050293 1515 1515 Processed 01/01/2024 8998547184 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
412 RAMPURA PB-11-002-030-001/140
(SOOCH) 		2611002000NRG24301120230285206 30/11/2023 HARPREET KAUR 2611002WL010987 HARPREET KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 8998546957 MRS HARPREET KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
413 RAMPURA PB-11-002-030-001/151
(SOOCH) 		2611002000NRG24301120230285207 30/11/2023 BALJIT KAUR 2611002WL010987 BALJIT KAUR 00415 SBIN0050293 1515 1515 Processed 01/01/2024 8998546953 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
414 RAMPURA PB-11-002-030-001/185
(SOOCH) 		2611002000NRG24301120230285209 30/11/2023 Ajaib Singh 2611002WL010987 Ajaib Singh 00415 SBIN0050293 1818 1818 Processed 01/01/2024 8998547204 AJAIB SINGH UNION BANK OF INDIA(508500)
415 RAMPURA PB-11-002-030-001/2
(SOOCH) 		2611002000NRG24301120230285210 30/11/2023 GURMAIL KAUR 2611002WL010987 GURMAIL KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 8998546808 GURMAIL KAUR ICICI BANK LTD(508534)
416 RAMPURA PB-11-002-030-001/22
(SOOCH) 		2611002000NRG24301120230285211 30/11/2023 SUKHJEET KAUR 2611002WL010987 SUKHJEET KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 8998546859 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
417 RAMPURA PB-11-002-030-001/25
(SOOCH) 		2611002000NRG24301120230285215 30/11/2023 MANPREET KAUR 2611002WL010987 MANPREET KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 8998546851 MRS MANPREET KAUR WO HANSA SINGH STATE BANK OF INDIA(508548)
418 RAMPURA PB-11-002-030-001/27
(SOOCH) 		2611002000NRG24301120230285216 30/11/2023 VEERPAL KAUR 2611002WL010987 VEERPAL KAUR 00415 SBIN0050293 1515 1515 Processed 01/01/2024 8998546956 MRS VEERPAL KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
419 RAMPURA PB-11-002-030-001/28
(SOOCH) 		2611002000NRG24301120230285217 30/11/2023 AMARJEET KAUR 2611002WL010987 AMARJEET KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 8998547165 MRS AMARJIT KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
420 RAMPURA PB-11-002-030-001/29
(SOOCH) 		2611002000NRG24301120230285218 30/11/2023 KASHMERA SINGH 2611002WL010987 KASHMERA SINGH 00415 SBIN0050293 1515 1515 Processed 01/01/2024 8998547203 KASMIRA CHAND ICICI BANK LTD(508534)
421 RAMPURA PB-11-002-030-001/30
(SOOCH) 		2611002000NRG24301120230285219 30/11/2023 ANGREJ SINGH 2611002WL010987 ANGREJ SINGH 00415 SBIN0050293 909 909 Processed 01/01/2024 8998546860 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
422 RAMPURA PB-11-002-030-001/43
(SOOCH) 		2611002000NRG24301120230285221 30/11/2023 SURJIT SINGH 2611002WL010987 SURJIT SINGH 00415 SBIN0050293 606 606 Processed 01/01/2024 8998546875 MR SURJIT SINGH STATE BANK OF INDIA(508548)
423 RAMPURA PB-11-002-030-001/45
(SOOCH) 		2611002000NRG24301120230285222 30/11/2023 gurjeet kaur 2611002WL010987 gurjeet kaur 00415 SBIN0050293 1818 1818 Processed 01/01/2024 8998546852 MRS GURJEET KAUR WO JAGA SINGH STATE BANK OF INDIA(508548)
424 RAMPURA PB-11-002-030-001/46
(SOOCH) 		2611002000NRG24301120230285223 30/11/2023 GURPREET KAUR 2611002WL010987 GURPREET KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 8998547166 MRS GURPREET KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
425 RAMPURA PB-11-002-030-001/51
(SOOCH) 		2611002000NRG24301120230285225 30/11/2023 GURJEET KAUR 2611002WL010987 GURJEET KAUR 00415 SBIN0050293 1212 1212 Processed 01/01/2024 8998546869 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
426 RAMPURA PB-11-002-030-001/53
(SOOCH) 		2611002000NRG24301120230285226 30/11/2023 Khushpreet Kaur 2611002WL010987 Khushpreet Kaur 00415 SBIN0050293 606 606 Processed 01/01/2024 8998546797 MISS KHUSHPREET KAUR STATE BANK OF INDIA(508548)
427 RAMPURA PB-11-002-030-001/62
(SOOCH) 		2611002000NRG24301120230285227 30/11/2023 GURJEET KAUR 2611002WL010987 GURJEET KAUR 00415 SBIN0050293 1515 1515 Processed 01/01/2024 8998546954 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
428 RAMPURA PB-11-002-030-001/70
(SOOCH) 		2611002000NRG24301120230285228 30/11/2023 BALJIT KAUR 2611002WL010987 BALJIT KAUR 00415 SBIN0050293 909 909 Processed 01/01/2024 8998546807 BALJIT KAUR ICICI BANK LTD(508534)
429 RAMPURA PB-11-002-030-001/73
(SOOCH) 		2611002000NRG24301120230285229 30/11/2023 RANJIT KAUR 2611002WL010987 RANJIT KAUR 00415 SBIN0050293 1515 1515 Processed 01/01/2024 8998546791 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
430 RAMPURA PB-11-002-030-001/80
(SOOCH) 		2611002000NRG24301120230285230 30/11/2023 RAJANDEEP KAUR 2611002WL010987 RAJANDEEP KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 8998546828 RAJANDEEP KAUR UNION BANK OF INDIA(508500)
431 RAMPURA PB-11-002-030-001/94
(SOOCH) 		2611002000NRG24301120230285232 30/11/2023 SINDER KAUR 2611002WL010987 SINDER KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 8998546858 MRS SINDER KAUR WO PALA SINGH STATE BANK OF INDIA(508548)
432 RAMPURA PB-11-002-030-001/95
(SOOCH) 		2611002000NRG24301120230285233 30/11/2023 KARMJEET KAUR 2611002WL010987 KARMJEET KAUR 00415 SBIN0050293 909 909 Processed 01/01/2024 8998546853 MISS KARAMJIT KAUR STATE BANK OF INDIA(508548)
433 RAMPURA PB-11-002-030-001/96
(SOOCH) 		2611002000NRG24301120230285234 30/11/2023 BAGGAR SINGH 2611002WL010987 BAGGAR SINGH 00415 SBIN0050293 1818 1818 Processed 01/01/2024 8998546854 BAGGAR SINGH & MAYA @ PARAMJIT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
434 RAMPURA PB-11-002-030-001/97
(SOOCH) 		2611002000NRG24301120230285235 30/11/2023 MANDEEP KAUR 2611002WL010987 MANDEEP KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 8998546867 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
435 RAMPURA PB-11-002-030-001/98
(SOOCH) 		2611002000NRG24301120230285236 30/11/2023 VEERPAL KAUR 2611002WL010987 VEERPAL KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 8998546862 MRS VEERPAL KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
436 RAMPURA PB-11-002-030-001/99
(SOOCH) 		2611002000NRG24301120230285237 30/11/2023 GURMEET KAUR 2611002WL010987 GURMEET KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 8998546861 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 244521 244521
437 RAMPURA PB-11-002-007-001/169
(DHADE) 		2611002000NRG24301120230283608 30/11/2023 BHARPUR SINGH 2611002WL010918 BHARPUR SINGH 00415 SBIN0050855 909 909 Processed 01/01/2024 8998547205 MR BHARPOOR SINGH STATE BANK OF INDIA(508548)
438 RAMPURA PB-11-002-029-001/179
(RAMPURA) 		2611002000NRG24301120230285181 30/11/2023 MALKIT SINGH 2611002WL010986 MALKIT SINGH 00415 SBIN0050855 606 606 Processed 01/01/2024 8998546824 MALKIT SINGH S O AMAR SINGH PUNJAB NATIONAL BANK(508568)
439 RAMPURA PB-11-002-032-001/5
(Kothe Mandi Kalan) 		2611002000NRG24301120230285160 30/11/2023 BINDER SINGH 2611002WL010985 BINDER SINGH 00415 SBIN0050855 1515 1515 Processed 01/01/2024 8998547208 MR BINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
440 RAMPURA PB-11-002-026-001/9
(PEERKOT) 		2611002000NRG24301120230283506 30/11/2023 PARAMJEET KAUR 2611002WL010916 PARAMJEET KAUR 00415 SBIN0051284 1515 1515 Processed 01/01/2024 8998547181 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
441 RAMPURA PB-11-002-027-001/511
(PITHO) 		2611001000NRG24301120230285040 30/11/2023 Harbans Kaur 2611001WL010981 Harbans Kaur 00415 SBIN0051284 1818 1818 Processed 01/01/2024 8998546796 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
442 RAMPURA PB-11-002-018-001/30
(JHANDUKE) 		2611002000NRG24301120230285540 30/11/2023 GONDA SINGH 2611002WL011022 GONDA SINGH 00415 SBIN0051357 1515 1515 Processed 01/01/2024 8998546855 MR GONDA SINGH STATE BANK OF INDIA(508548)
443 RAMPURA PB-11-002-018-001/6
(JHANDUKE) 		2611002000NRG24301120230285541 30/11/2023 JAGJIT SINGH 2611002WL011022 JAGJIT SINGH 00415 SBIN0051357 1818 1818 Processed 01/01/2024 8998546878 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
444 RAMPURA PB-11-002-018-001/8
(JHANDUKE) 		2611002000NRG24301120230285542 30/11/2023 SUKHDEV SINGH 2611002WL011022 SUKHDEV SINGH 00415 SBIN0051357 1818 1818 Processed 01/01/2024 8998546775 MR SUKHDEV SINGH SO JAL SINGH STATE BANK OF INDIA(508548)
SubTotal 5151 5151
445 RAMPURA PB-11-002-027-001/388
(PITHO) 		2611001000NRG24301120230285017 30/11/2023 VEERPAL KAUR 2611001WL010981 VEERPAL KAUR 00462 UCBA0002403 909 909 Processed 01/01/2024 8998547120 VIRPAL KAUR UCO BANK(607066)
SubTotal 909 909
446 RAMPURA PB-11-002-027-001/303
(PITHO) 		2611001000NRG24301120230284991 30/11/2023 SOMA SINGH 2611001WL010981 SOMA SINGH 00468 UBIN0567493 1818 1818 Processed 01/01/2024 8998546918 SOMA SINGH PUNJAB & SIND BANK(607087)
447 RAMPURA PB-11-002-027-001/9
(PITHO) 		2611001000NRG24301120230285055 30/11/2023 BAWA SINGH 2611001WL010981 BAWA SINGH 00468 UBIN0567493 1818 1818 Processed 01/01/2024 8998546856 BAWA SINGH S/O MAGHAR SINGH UNION BANK OF INDIA(508500)
448 RAMPURA PB-11-002-027-001/96
(PITHO) 		2611001000NRG24301120230285056 30/11/2023 Gurmeet Kaur 2611001WL010981 Gurmeet Kaur 00468 UBIN0567493 303 303 Processed 01/01/2024 8998546857 GURMIT KAUR PUNJAB & SIND BANK(607087)
449 RAMPURA PB-11-002-029-001/164
(RAMPURA) 		2611002000NRG24301120230285180 30/11/2023 Buta Singh 2611002WL010986 Buta Singh 00468 UBIN0567493 606 606 Processed 01/01/2024 8998546964 BUTA SINGH S/O DALIP SINGH UNION BANK OF INDIA(508500)
450 RAMPURA PB-11-002-030-001/244
(SOOCH) 		2611002000NRG24301120230285213 30/11/2023 VEERPAL KAUR 2611002WL010987 VEERPAL KAUR 00468 UBIN0567493 1212 1212 Processed 01/01/2024 8998546959 VEERPAL KAUR W/O PARAMJEET SINGH UNION BANK OF INDIA(508500)
451 RAMPURA PB-11-002-030-001/248
(SOOCH) 		2611002000NRG24301120230285214 30/11/2023 Malkeet Kaur 2611002WL010987 Malkeet Kaur 00468 UBIN0567493 1818 1818 Processed 01/01/2024 8998546960 MANPREET KAUR UNION BANK OF INDIA(508500)
SubTotal 7575 7575
452 RAMPURA PB-11-002-007-001/104
(DHADE) 		2611002000NRG24301120230283597 30/11/2023 Maya 2611002WL010918 Maya 00468 UBIN0828815 303 303 Processed 01/01/2024 8998547121 MAIA UNION BANK OF INDIA(508500)
SubTotal 303 303
453 RAMPURA PB-11-002-007-001/125
(DHADE) 		2611002000NRG24301120230283602 30/11/2023 AMARJEET KAUR 2611002WL010918 AMARJEET KAUR 00468 UBIN0931951 909 909 Processed 01/01/2024 8998546832 AMAR JIT UNION BANK OF INDIA(508500)
SubTotal 909 909
Total 618120 618120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_301123APB_FTO_72484 Bank of India BKID0006362 RAMPURA PHUL 10302
2 RAMPURA PB2611002_301123APB_FTO_72484 Canara Bank CNRB0003879 RAMPURA PHUL 909
3 RAMPURA PB2611002_301123APB_FTO_72484 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 34845
4 RAMPURA PB2611002_301123APB_FTO_72484 HDFC HDFC0001389 RAMPURA PHUL 1818
5 RAMPURA PB2611002_301123APB_FTO_72484 HDFC HDFC0003972 Jeondan 2121
6 RAMPURA PB2611002_301123APB_FTO_72484 Indian Bank IDIB000M671 MAUR MANDI 1515
7 RAMPURA PB2611002_301123APB_FTO_72484 Indian Bank IDIB000R582 Rampura Phul 7272
8 RAMPURA PB2611002_301123APB_FTO_72484 Punjab & Sind Bank PSIB0000274 RAMPURA PHUL 4545
9 RAMPURA PB2611002_301123APB_FTO_72484 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 147864
10 RAMPURA PB2611002_301123APB_FTO_72484 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 12423
11 RAMPURA PB2611002_301123APB_FTO_72484 Punjab National Bank PUNB0040300 RAMPURA PHUL 5757
12 RAMPURA PB2611002_301123APB_FTO_72484 Punjab National Bank PUNB0064210 Rampura Phool 606
13 RAMPURA PB2611002_301123APB_FTO_72484 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 1818
14 RAMPURA PB2611002_301123APB_FTO_72484 Punjab National Bank PUNB0684000 MAUR BHATINDA 606
15 RAMPURA PB2611002_301123APB_FTO_72484 State Bank of India SBIN0001544 RAMPURA PHUL 35754
16 RAMPURA PB2611002_301123APB_FTO_72484 State Bank of India SBIN0001732 MAUR MANDI 27573
17 RAMPURA PB2611002_301123APB_FTO_72484 State Bank of India SBIN0010750 GILL KALAN 909
18 RAMPURA PB2611002_301123APB_FTO_72484 State Bank of India SBIN0050045 MAUR 1515
19 RAMPURA PB2611002_301123APB_FTO_72484 State Bank of India SBIN0050048 BALANWALI 45450
20 RAMPURA PB2611002_301123APB_FTO_72484 State Bank of India SBIN0050059 RAMPURA PHUL 8787
21 RAMPURA PB2611002_301123APB_FTO_72484 State Bank of India SBIN0050293 CHAUKE 244521
22 RAMPURA PB2611002_301123APB_FTO_72484 State Bank of India SBIN0050855 RAMPURA BHARTIYA MODEL SCHOOL 3030
23 RAMPURA PB2611002_301123APB_FTO_72484 State Bank of India SBIN0051284 BALLOH 3333
24 RAMPURA PB2611002_301123APB_FTO_72484 State Bank of India SBIN0051357 JHANDUKE 5151
25 RAMPURA PB2611002_301123APB_FTO_72484 UCO Bank UCBA0002403 RAMPURA PHUL 909
26 RAMPURA PB2611002_301123APB_FTO_72484 Union Bank of India UBIN0567493 Rampura phul 7575
27 RAMPURA PB2611002_301123APB_FTO_72484 Union Bank of India UBIN0828815 RAMPURA PHUL 303
28 RAMPURA PB2611002_301123APB_FTO_72484 Union Bank of India UBIN0931951 RAMPURAPHUL 909

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