Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:26:00 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_050623APB_FTO_17848
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-11-002-007-001/32
(DHADE) 		2611002000NRG24050620230063742 05/06/2023 Lovepreet kaur 2611002WL002162 Lovepreet kaur 00048 BKID0006361 1818 1818 Processed 10/06/2023 2403738181 LOVE PREET KAUR D/O TEJPAL SINGH BANK OF INDIA(508505)
2 RAMPURA PB-11-002-023-001/167
(MANDI KHURD) 		2611002000NRG24050620230062051 05/06/2023 JASWINDER KAUR 2611002WL002117 JASWINDER KAUR 00048 BKID0006361 1818 1818 Processed 10/06/2023 2403737942 JASWINDER KAUR W/O JOGINDER SINGH BANK OF INDIA(508505)
3 RAMPURA PB-11-002-023-001/167
(MANDI KHURD) 		2611002000NRG24050620230062052 05/06/2023 Joginder Singh 2611002WL002117 Joginder Singh 00048 BKID0006361 1818 1818 Processed 10/06/2023 2403738099 JOGINDER SINGH S/O BAHADUR SINGH BANK OF INDIA(508505)
4 RAMPURA PB-11-002-023-001/170
(MANDI KHURD) 		2611002000NRG24050620230062054 05/06/2023 JASVIR KHAN 2611002WL002117 JASVIR KHAN 00048 BKID0006361 1212 1212 Processed 10/06/2023 2403738199 JASVIR KHAN S/O MAHINDER KHAN BANK OF INDIA(508505)
5 RAMPURA PB-11-002-023-001/220
(MANDI KHURD) 		2611002000NRG24050620230062071 05/06/2023 JAGDEV SINGH 2611002WL002117 JAGDEV SINGH 00048 BKID0006361 1818 1818 Processed 10/06/2023 2403738100 JAGDEV SINGH S/O JAGRAJ SINGH BANK OF INDIA(508505)
6 RAMPURA PB-11-002-023-001/220
(MANDI KHURD) 		2611002000NRG24050620230062072 05/06/2023 Jagraj Singh 2611002WL002117 Jagraj Singh 00048 BKID0006361 1818 1818 Processed 10/06/2023 2403738098 JAGRAJ SINGH S/O AMAR SINGH BANK OF INDIA(508505)
SubTotal 10302 10302
7 RAMPURA PB-11-001-005-001/51
(BURJ MANSHAHIA) 		2611001000NRG24050620230061632 05/06/2023 Sunita Rani 2611001WL002104 Sunita Rani 00048 BKID0006362 1515 1515 Processed 10/06/2023 2403738248 SUNITA RANI DO AMARJEET SINGH BANK OF INDIA(508505)
8 RAMPURA PB-11-002-007-001/157
(DHADE) 		2611002000NRG24050620230063730 05/06/2023 KANTO DEVI 2611002WL002162 KANTO DEVI 00048 BKID0006362 1515 1515 Processed 10/06/2023 2403737936 KANTO DEVI WO MALKIT RAM BANK OF INDIA(508505)
SubTotal 3030 3030
9 RAMPURA PB-11-002-023-001/171
(MANDI KHURD) 		2611002000NRG24050620230062056 05/06/2023 PARVEEN BEGAM 2611002WL002117 PARVEEN BEGAM 00078 CNRB0003879 1212 1212 Processed 10/06/2023 2403738097 PARVEEN BEGAM CANARA BANK(508532)
SubTotal 1212 1212
10 RAMPURA PB-11-002-012-001/152
(GHURELI) 		2611002000NRG24050620230062286 05/06/2023 Amandeep kaur 2611002WL002121 Amandeep kaur 00078 CNRB0003976 1818 1818 Processed 10/06/2023 2403738264 AMANDEEP KAUR CANARA BANK(508532)
SubTotal 1818 1818
11 RAMPURA PB-11-002-024-001/104
(MANSA KHURD) 		2611002000NRG24050620230061907 05/06/2023 SUKHPREET KAUR 2611002WL002113 SUKHPREET KAUR 00078 CNRB0006735 1515 1515 Processed 10/06/2023 2403738294 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
12 RAMPURA PB-11-002-024-001/231
(MANSA KHURD) 		2611002000NRG24050620230061916 05/06/2023 Bharbhur Singh 2611002WL002113 Bharbhur Singh 00078 CNRB0006735 1515 1515 Processed 10/06/2023 2403737966 BHARBHUR SINGH CANARA BANK(508532)
SubTotal 3030 3030
13 RAMPURA PB-11-002-012-001/148
(GHURELI) 		2611002000NRG24050620230062284 05/06/2023 Reshama kaur 2611002WL002121 Reshama kaur 00089 CBIN0284834 1818 1818 Processed 10/06/2023 2403738155 Mrs. RASHAMA KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
14 RAMPURA PB-11-001-003-001/138
(BUGAR) 		2611001000NRG24050620230061489 05/06/2023 AMARJIT KAUR 2611001WL002099 AMARJIT KAUR 00114 UTIB0SBCB01 1515 1515 Processed 10/06/2023 2403737733 AMARJIT KAUR W/O SEWAK SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
15 RAMPURA PB-11-001-005-001/154
(BURJ MANSHAHIA) 		2611001000NRG24050620230061604 05/06/2023 Amandeep Kaur 2611001WL002104 Amandeep Kaur 00114 UTIB0SBCB01 1515 1515 Processed 10/06/2023 2403737737 AMANDEEP KAUR W/O SONA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
16 RAMPURA PB-11-001-005-001/155
(BURJ MANSHAHIA) 		2611001000NRG24050620230061605 05/06/2023 Paramjeet Kaur 2611001WL002104 Paramjeet Kaur 00114 UTIB0SBCB01 1212 1212 Processed 10/06/2023 2403737738 PARMJIT KAUR W/O LAKHVEER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
17 RAMPURA PB-11-001-005-001/24
(BURJ MANSHAHIA) 		2611001000NRG24050620230061609 05/06/2023 SHINDEPAL KAUR 2611001WL002104 SHINDEPAL KAUR 00114 UTIB0SBCB01 1212 1212 Processed 10/06/2023 2403737736 SHINDERPAL KAUR W/O JAGSIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
18 RAMPURA PB-11-001-005-001/29
(BURJ MANSHAHIA) 		2611001000NRG24050620230061612 05/06/2023 BINDER KAUR 2611001WL002104 BINDER KAUR 00114 UTIB0SBCB01 909 909 Processed 10/06/2023 2403737734 MRS BINDER KAUR STATE BANK OF INDIA(508548)
19 RAMPURA PB-11-001-005-001/95
(BURJ MANSHAHIA) 		2611001000NRG24050620230061646 05/06/2023 VEERPAL KAUR 2611001WL002104 VEERPAL KAUR 00114 UTIB0SBCB01 1212 1212 Processed 10/06/2023 2403737735 VEERPAL KAUR WO AMRITPAL SINGH PUNJAB GRAMIN BANK(607138)
20 RAMPURA PB-11-001-006-001/150
(CHOTIAN) 		2611001000NRG24050620230061596 05/06/2023 Gain Singh 2611001WL002103 Gain Singh 00114 UTIB0SBCB01 1515 1515 Processed 10/06/2023 2403737739 GAIN SINGH S/O GURDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
21 RAMPURA PB-11-002-006-001/152-A
(CHAUKE) 		2611002000NRG24050620230062171 05/06/2023 Vinder Singh Urf Sukhwinder Singh 2611002WL002120 Vinder Singh Urf Sukhwinder Singh 00114 UTIB0SBCB01 1212 1212 Processed 10/06/2023 2403737699 MR VINDER SINGH URF SUKHWINDER SINGH STATE BANK OF INDIA(508548)
22 RAMPURA PB-11-002-006-001/197
(CHAUKE) 		2611002000NRG24050620230062202 05/06/2023 HARBANSH KAUR 2611002WL002120 HARBANSH KAUR 00114 UTIB0SBCB01 1515 1515 Processed 10/06/2023 2403737700 HARBANSH KAUR W/O GEAJA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
23 RAMPURA PB-11-002-006-001/200
(CHAUKE) 		2611002000NRG24050620230062204 05/06/2023 Kaur Singh 2611002WL002120 Kaur Singh 00114 UTIB0SBCB01 1515 1515 Processed 10/06/2023 2403737703 KAUR SINGH S/O GURDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
24 RAMPURA PB-11-002-006-001/212
(CHAUKE) 		2611002000NRG24050620230062211 05/06/2023 KARNAIL KAUR 2611002WL002120 KARNAIL KAUR 00114 UTIB0SBCB01 1515 1515 Processed 10/06/2023 2403737702 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
25 RAMPURA PB-11-002-006-001/253
(CHAUKE) 		2611002000NRG24050620230062235 05/06/2023 GAGANDEEP KAUR 2611002WL002120 GAGANDEEP KAUR 00114 UTIB0SBCB01 1515 1515 Processed 10/06/2023 2403737697 GAGANDEEP KAUR W/O AMRITPAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
26 RAMPURA PB-11-002-006-001/257
(CHAUKE) 		2611002000NRG24050620230062238 05/06/2023 Malkit kaur 2611002WL002120 Malkit kaur 00114 UTIB0SBCB01 1515 1515 Processed 10/06/2023 2403737701 MALKIT KAUR W/O JOGHAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
27 RAMPURA PB-11-002-006-001/264
(CHAUKE) 		2611002000NRG24050620230062242 05/06/2023 KULWANT KAUR 2611002WL002120 KULWANT KAUR 00114 UTIB0SBCB01 1515 1515 Processed 10/06/2023 2403737696 KULWANT KAUR W/O GURCHARAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
28 RAMPURA PB-11-002-006-001/297
(CHAUKE) 		2611002000NRG24050620230062263 05/06/2023 Gurmel kaur 2611002WL002120 Gurmel kaur 00114 UTIB0SBCB01 1515 1515 Processed 10/06/2023 2403737698 GURMEL KAUR W/O BHOLA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
29 RAMPURA PB-11-002-007-001/110
(DHADE) 		2611002000NRG24050620230063722 05/06/2023 Kirna Kaur 2611002WL002162 Kirna Kaur 00114 UTIB0SBCB01 1818 1818 Processed 10/06/2023 2403737789 KIRNA KAUR W/O SOHAN RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
30 RAMPURA PB-11-002-007-001/238
(DHADE) 		2611002000NRG24050620230063738 05/06/2023 GURNAND SINGH 2611002WL002162 GURNAND SINGH 00114 UTIB0SBCB01 1212 1212 Processed 10/06/2023 2403737705 GURNAND SINGH ICICI BANK LTD(508534)
31 RAMPURA PB-11-002-023-001/236
(MANDI KHURD) 		2611002000NRG24050620230062077 05/06/2023 Gurcharan Singh 2611002WL002117 Gurcharan Singh 00114 UTIB0SBCB01 1515 1515 Processed 10/06/2023 2403737704 GURCHARAN SINGH ICICI BANK LTD(508534)
32 RAMPURA PB-11-002-023-001/268
(MANDI KHURD) 		2611002000NRG24050620230062090 05/06/2023 Manjit Kaur 2611002WL002117 Manjit Kaur 00114 UTIB0SBCB01 1515 1515 Processed 10/06/2023 2403737706 MRS MANJIT KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
33 RAMPURA PB-11-002-028-001/247
(RAMNVAS) 		2611002000NRG24050620230061993 05/06/2023 DOGAR SINGH 2611002WL002115 DOGAR SINGH 00114 UTIB0SBCB01 1515 1515 Processed 10/06/2023 2403737740 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
SubTotal 28482 28482
34 RAMPURA PB-11-002-023-001/258
(MANDI KHURD) 		2611002000NRG24050620230062085 05/06/2023 BALJINDER KAUR 2611002WL002117 BALJINDER KAUR 00152 HDFC0000646 1818 1818 Processed 10/06/2023 2403738323 MRS BALJINDER KAUR WO SANDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
35 RAMPURA PB-11-002-021-001/128
(Kotra Korian Wala) 		2611002000NRG24050620230063170 05/06/2023 JEET SINGH 2611002WL002149 JEET SINGH 00152 HDFC0001389 1818 1818 Processed 10/06/2023 2403738019 JEET SINGH HDFC BANK LTD(607152)
36 RAMPURA PB-11-002-021-001/200
(Kotra Korian Wala) 		2611002000NRG24050620230063171 05/06/2023 JASBIR KAUR 2611002WL002149 JASBIR KAUR 00152 HDFC0001389 1818 1818 Processed 10/06/2023 2403738018 JASVIR KAUR ICICI BANK LTD(508534)
37 RAMPURA PB-11-002-021-001/201
(Kotra Korian Wala) 		2611002000NRG24050620230063172 05/06/2023 JASWINDER KAUR 2611002WL002149 JASWINDER KAUR 00152 HDFC0001389 1515 1515 Processed 10/06/2023 2403738022 JASWINDER KAUR HDFC BANK LTD(607152)
38 RAMPURA PB-11-002-021-001/203
(Kotra Korian Wala) 		2611002000NRG24050620230063173 05/06/2023 PARMJIT KAUR 2611002WL002149 PARMJIT KAUR 00152 HDFC0001389 1212 1212 Processed 10/06/2023 2403738021 JAGSIR SINGH HDFC BANK LTD(607152)
39 RAMPURA PB-11-002-021-001/206
(Kotra Korian Wala) 		2611002000NRG24050620230063175 05/06/2023 KARAMJIT KAUR 2611002WL002149 KARAMJIT KAUR 00152 HDFC0001389 1818 1818 Processed 10/06/2023 2403738055 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
40 RAMPURA PB-11-002-021-001/207
(Kotra Korian Wala) 		2611002000NRG24050620230063176 05/06/2023 PARAMJIT KAUR 2611002WL002149 PARAMJIT KAUR 00152 HDFC0001389 1818 1818 Processed 10/06/2023 2403738020 PARAMJIT KAUR HDFC BANK LTD(607152)
41 RAMPURA PB-11-002-021-001/208
(Kotra Korian Wala) 		2611002000NRG24050620230063177 05/06/2023 SUKHPAL KAUR 2611002WL002149 SUKHPAL KAUR 00152 HDFC0001389 1818 1818 Rejected 10/06/2023 2403738051 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 RAMPURA PB-11-002-021-001/210
(Kotra Korian Wala) 		2611002000NRG24050620230063178 05/06/2023 KARNAIL SINGH 2611002WL002149 KARNAIL SINGH 00152 HDFC0001389 1515 1515 Rejected 10/06/2023 2403738056 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 RAMPURA PB-11-002-021-001/212
(Kotra Korian Wala) 		2611002000NRG24050620230063179 05/06/2023 gurjant singh 2611002WL002149 gurjant singh 00152 HDFC0001389 909 909 Processed 10/06/2023 2403738050 GURJANT SINGH HDFC BANK LTD(607152)
44 RAMPURA PB-11-002-021-001/220
(Kotra Korian Wala) 		2611002000NRG24050620230063182 05/06/2023 SIMARJIT KAUR 2611002WL002149 SIMARJIT KAUR 00152 HDFC0001389 1818 1818 Processed 10/06/2023 2403738059 MRS SEEMARJIT KAUR STATE BANK OF INDIA(508548)
45 RAMPURA PB-11-002-021-001/229
(Kotra Korian Wala) 		2611002000NRG24050620230061962 05/06/2023 HARPAL KAUR 2611002WL002114 HARPAL KAUR 00152 HDFC0001389 1515 1515 Processed 10/06/2023 2403738052 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
46 RAMPURA PB-11-002-021-001/232
(Kotra Korian Wala) 		2611002000NRG24050620230063185 05/06/2023 HARMESH KAUR 2611002WL002149 HARMESH KAUR 00152 HDFC0001389 1818 1818 Processed 10/06/2023 2403738053 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
47 RAMPURA PB-11-002-021-001/234
(Kotra Korian Wala) 		2611002000NRG24050620230063186 05/06/2023 MAYIA DEVI 2611002WL002149 MAYIA DEVI 00152 HDFC0001389 1818 1818 Processed 10/06/2023 2403738057 MAYA DEVI ICICI BANK LTD(508534)
48 RAMPURA PB-11-002-021-001/237
(Kotra Korian Wala) 		2611002000NRG24050620230063188 05/06/2023 JANGIR KAUR 2611002WL002149 JANGIR KAUR 00152 HDFC0001389 1515 1515 Processed 10/06/2023 2403738277 JANGIR KAUR ICICI BANK LTD(508534)
49 RAMPURA PB-11-002-021-001/240
(Kotra Korian Wala) 		2611002000NRG24050620230063189 05/06/2023 MELO KAUR 2611002WL002149 MELO KAUR 00152 HDFC0001389 1515 1515 Processed 10/06/2023 2403738054 MELO KAUR ICICI BANK LTD(508534)
50 RAMPURA PB-11-002-021-001/246
(Kotra Korian Wala) 		2611002000NRG24050620230063190 05/06/2023 SARBJIT KAUR 2611002WL002149 SARBJIT KAUR 00152 HDFC0001389 1818 1818 Processed 10/06/2023 2403738058 SARBJEET KAUR HDFC BANK LTD(607152)
51 RAMPURA PB-11-002-021-001/257
(Kotra Korian Wala) 		2611002000NRG24050620230063193 05/06/2023 SUKHMANDER KAUR 2611002WL002149 SUKHMANDER KAUR 00152 HDFC0001389 1515 1515 Processed 10/06/2023 2403738278 SUKHMINDER KAUR ICICI BANK LTD(508534)
52 RAMPURA PB-11-002-021-001/259
(Kotra Korian Wala) 		2611002000NRG24050620230063195 05/06/2023 RANJIT KAUR 2611002WL002149 RANJIT KAUR 00152 HDFC0001389 1818 1818 Processed 10/06/2023 2403738060 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
53 RAMPURA PB-11-002-021-001/261
(Kotra Korian Wala) 		2611002000NRG24050620230061963 05/06/2023 SUKHJIT KAUR 2611002WL002114 SUKHJIT KAUR 00152 HDFC0001389 1818 1818 Processed 10/06/2023 2403738061 MS SUKHJIT KAUR STATE BANK OF INDIA(508548)
54 RAMPURA PB-11-002-021-001/272
(Kotra Korian Wala) 		2611002000NRG24050620230063198 05/06/2023 GURMAIL KAUR 2611002WL002149 GURMAIL KAUR 00152 HDFC0001389 1818 1818 Processed 10/06/2023 2403738311 GURMEL KAUR HDFC BANK LTD(607152)
55 RAMPURA PB-11-002-021-001/274
(Kotra Korian Wala) 		2611002000NRG24050620230063200 05/06/2023 BEGAM 2611002WL002149 BEGAM 00152 HDFC0001389 1818 1818 Processed 10/06/2023 2403738312 BEGAM KHAN HDFC BANK LTD(607152)
56 RAMPURA PB-11-002-021-001/278
(Kotra Korian Wala) 		2611002000NRG24050620230063202 05/06/2023 AMARJIT KAUR 2611002WL002149 AMARJIT KAUR 00152 HDFC0001389 1515 1515 Processed 10/06/2023 2403738282 AMARJIT KAUR ICICI BANK LTD(508534)
57 RAMPURA PB-11-002-021-001/280
(Kotra Korian Wala) 		2611002000NRG24050620230063204 05/06/2023 MANJJIT KAUR 2611002WL002149 MANJJIT KAUR 00152 HDFC0001389 1818 1818 Processed 10/06/2023 2403738279 MS MANJIT KAUR STATE BANK OF INDIA(508548)
58 RAMPURA PB-11-002-021-001/281
(Kotra Korian Wala) 		2611002000NRG24050620230063205 05/06/2023 SARBJIT KAUR 2611002WL002149 SARBJIT KAUR 00152 HDFC0001389 1818 1818 Processed 10/06/2023 2403738280 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
59 RAMPURA PB-11-002-021-001/282
(Kotra Korian Wala) 		2611002000NRG24050620230063206 05/06/2023 MANJIT KAUR 2611002WL002149 MANJIT KAUR 00152 HDFC0001389 1818 1818 Processed 10/06/2023 2403738320 RAJA SINGH HDFC BANK LTD(607152)
60 RAMPURA PB-11-002-021-001/284
(Kotra Korian Wala) 		2611002000NRG24050620230063208 05/06/2023 TEJ KAUR 2611002WL002149 TEJ KAUR 00152 HDFC0001389 1515 1515 Processed 10/06/2023 2403738284 MRS TEJ KAUR AND DSSO STATE BANK OF INDIA(508548)
61 RAMPURA PB-11-002-021-001/285
(Kotra Korian Wala) 		2611002000NRG24050620230063209 05/06/2023 PARMJIT KAUR 2611002WL002149 PARMJIT KAUR 00152 HDFC0001389 1818 1818 Processed 10/06/2023 2403738281 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
62 RAMPURA PB-11-002-021-001/306
(Kotra Korian Wala) 		2611002000NRG24050620230063219 05/06/2023 MANJIT KAUR 2611002WL002149 MANJIT KAUR 00152 HDFC0001389 1818 1818 Processed 10/06/2023 2403738283 RAJ SINGH HDFC BANK LTD(607152)
63 RAMPURA PB-11-002-021-001/309
(Kotra Korian Wala) 		2611002000NRG24050620230061966 05/06/2023 BALJIT KAUR 2611002WL002114 BALJIT KAUR 00152 HDFC0001389 1818 1818 Processed 10/06/2023 2403738322 BALJIT KAUR HDFC BANK LTD(607152)
64 RAMPURA PB-11-002-021-001/342
(Kotra Korian Wala) 		2611002000NRG24050620230063231 05/06/2023 MANJIT KAUR 2611002WL002149 MANJIT KAUR 00152 HDFC0001389 1818 1818 Processed 10/06/2023 2403738319 MANJIT KAUR WO ROOP SINGH BANK OF INDIA(508505)
65 RAMPURA PB-11-002-021-001/352
(Kotra Korian Wala) 		2611002000NRG24050620230063233 05/06/2023 SUKJIT KAUR 2611002WL002149 SUKJIT KAUR 00152 HDFC0001389 1818 1818 Processed 10/06/2023 2403738321 PARGAT SINGH HDFC BANK LTD(607152)
66 RAMPURA PB-11-002-021-001/411
(Kotra Korian Wala) 		2611002000NRG24050620230061970 05/06/2023 RAJVEER KAUR 2611002WL002114 RAJVEER KAUR 00152 HDFC0001389 1752 1752 Processed 10/06/2023 2403738314 RAJVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54171 54171
67 RAMPURA PB-11-001-006-001/100
(CHOTIAN) 		2611001000NRG24050620230061592 05/06/2023 Samsher Singh 2611001WL002102 Samsher Singh 00152 HDFC0003156 1818 1818 Processed 10/06/2023 2403738313 SAMSHER SINGH HDFC BANK LTD(607152)
68 RAMPURA PB-11-001-006-001/124
(CHOTIAN) 		2611001000NRG24050620230061595 05/06/2023 BUTA SINGH 2611001WL002103 BUTA SINGH 00152 HDFC0003156 1818 1818 Processed 10/06/2023 2403738315 BUTA SINGH HDFC BANK LTD(607152)
SubTotal 3636 3636
69 RAMPURA PB-11-002-016-001/129
(JEHTUKE) 		2611002000NRG24050620230061733 05/06/2023 JASWINDER KAUR 2611002WL002107 JASWINDER KAUR 00152 HDFC0003972 1212 1212 Processed 10/06/2023 2403738317 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
70 RAMPURA PB-11-002-016-001/165
(JEHTUKE) 		2611002000NRG24050620230061743 05/06/2023 VEERPAL KAUR 2611002WL002107 VEERPAL KAUR 00152 HDFC0003972 1515 1515 Processed 10/06/2023 2403738316 VEERPAL KAUR HDFC BANK LTD(607152)
71 RAMPURA PB-11-002-016-001/232
(JEHTUKE) 		2611002000NRG24050620230061755 05/06/2023 KHUSHPREET KAUR 2611002WL002107 KHUSHPREET KAUR 00152 HDFC0003972 1212 1212 Processed 10/06/2023 2403738318 KHUSPREET KAUR HDFC BANK LTD(607152)
SubTotal 3939 3939
72 RAMPURA PB-11-001-005-001/6
(BURJ MANSHAHIA) 		2611001000NRG24050620230061638 05/06/2023 Rani Kaur 2611001WL002104 Rani Kaur 00176 IDIB000R582 1515 1515 Processed 10/06/2023 2403737926 Mrs. RANI KAUR INDIAN BANK(607105)
73 RAMPURA PB-11-002-016-001/65
(JEHTUKE) 		2611002000NRG24050620230061776 05/06/2023 GURNAM SINGH 2611002WL002107 GURNAM SINGH 00176 IDIB000R582 303 303 Processed 10/06/2023 2403737776 Mr. GURNAM SINGH INDIAN BANK(607105)
74 RAMPURA PB-11-002-021-001/316
(Kotra Korian Wala) 		2611002000NRG24050620230063222 05/06/2023 IQBAL SINGH 2611002WL002149 IQBAL SINGH 00176 IDIB000R582 1212 1212 Processed 10/06/2023 2403738183 MR IQBAL SINGH STATE BANK OF INDIA(508548)
75 RAMPURA PB-11-002-021-001/332
(Kotra Korian Wala) 		2611002000NRG24050620230061968 05/06/2023 PARAMJIT KAUR 2611002WL002114 PARAMJIT KAUR 00176 IDIB000R582 1818 1818 Processed 10/06/2023 2403738196 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
76 RAMPURA PB-11-002-021-001/391
(Kotra Korian Wala) 		2611002000NRG24050620230063245 05/06/2023 BEANT KAUR 2611002WL002149 BEANT KAUR 00176 IDIB000R582 1515 1515 Processed 10/06/2023 2403738046 Mrs. BEANT KAUR INDIAN BANK(607105)
77 RAMPURA PB-11-002-021-001/432
(Kotra Korian Wala) 		2611002000NRG24050620230063251 05/06/2023 Jaswinder Kaur 2611002WL002149 Jaswinder Kaur 00176 IDIB000R582 1515 1515 Processed 10/06/2023 2403738184 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
78 RAMPURA PB-11-002-021-001/440
(Kotra Korian Wala) 		2611002000NRG24050620230061975 05/06/2023 Hardeep Singh 2611002WL002114 Hardeep Singh 00176 IDIB000R582 1752 1752 Processed 10/06/2023 2403738151 Mr. HARDEEP SINGH INDIAN BANK(607105)
79 RAMPURA PB-11-002-021-001/467
(Kotra Korian Wala) 		2611002000NRG24050620230063256 05/06/2023 Veerpal Kaur 2611002WL002149 Veerpal Kaur 00176 IDIB000R582 1818 1818 Processed 10/06/2023 2403738047 Mrs. VEERPAL KAUR INDIAN BANK(607105)
80 RAMPURA PB-11-002-021-001/472
(Kotra Korian Wala) 		2611002000NRG24050620230063260 05/06/2023 Harjeet Kaur 2611002WL002149 Harjeet Kaur 00176 IDIB000R582 1818 1818 Processed 10/06/2023 2403738139 Mrs. Harjeet Kaur INDIAN BANK(607105)
81 RAMPURA PB-11-002-023-001/104
(MANDI KHURD) 		2611002000NRG24050620230062029 05/06/2023 VEERPAL KAUR 2611002WL002117 VEERPAL KAUR 00176 IDIB000R582 1818 1818 Processed 10/06/2023 2403737694 Mrs. Veerpal Kaur INDIAN BANK(607105)
SubTotal 15084 15084
82 RAMPURA PB-11-002-027-001/101
(PITHO) 		2611002000NRG24050620230062567 05/06/2023 MALKIT SINGH 2611002WL002128 MALKIT SINGH 00349 PSIB0020952 1818 1818 Processed 10/06/2023 2403737808 MALKIT SINGH PUNJAB & SIND BANK(607087)
83 RAMPURA PB-11-002-027-001/116
(PITHO) 		2611002000NRG24050620230062569 05/06/2023 SUKHJIT KAUR 2611002WL002128 SUKHJIT KAUR 00349 PSIB0020952 1818 1818 Processed 10/06/2023 2403737806 SUKHJIT KAUR WO AJAIB SINGH PUNJAB & SIND BANK(607087)
84 RAMPURA PB-11-002-027-001/132
(PITHO) 		2611002000NRG24050620230062570 05/06/2023 KEEMA SINGH 2611002WL002128 KEEMA SINGH 00349 PSIB0020952 1818 1818 Processed 10/06/2023 2403737856 KEEMA SINGH SO TULSI DAAS PUNJAB & SIND BANK(607087)
85 RAMPURA PB-11-002-027-001/145
(PITHO) 		2611002000NRG24050620230062571 05/06/2023 GURDEV KAUR 2611002WL002128 GURDEV KAUR 00349 PSIB0020952 1818 1818 Processed 10/06/2023 2403737852 GAIV KAUR ICICI BANK LTD(508534)
86 RAMPURA PB-11-002-027-001/148
(PITHO) 		2611002000NRG24050620230062572 05/06/2023 GURDEV KAUR 2611002WL002128 GURDEV KAUR 00349 PSIB0020952 1515 1515 Processed 10/06/2023 2403737844 GURDEV KAUR ICICI BANK LTD(508534)
87 RAMPURA PB-11-002-027-001/149
(PITHO) 		2611002000NRG24050620230062573 05/06/2023 PARMJIT KAUR 2611002WL002128 PARMJIT KAUR 00349 PSIB0020952 1818 1818 Processed 10/06/2023 2403737805 PARAMJIT KAUR WO JARNAL SINGH PUNJAB & SIND BANK(607087)
88 RAMPURA PB-11-002-027-001/150
(PITHO) 		2611002000NRG24050620230062574 05/06/2023 BHOLI KAUR 2611002WL002128 BHOLI KAUR 00349 PSIB0020952 1515 1515 Processed 10/06/2023 2403737810 BHOLI KAUR W/O BOGHAR SINGH PUNJAB & SIND BANK(607087)
89 RAMPURA PB-11-002-027-001/161
(PITHO) 		2611002000NRG24050620230062575 05/06/2023 BALJINDER KAUR 2611002WL002128 BALJINDER KAUR 00349 PSIB0020952 1515 1515 Processed 10/06/2023 2403737839 BALJINDER KAUR UCO BANK(607066)
90 RAMPURA PB-11-002-027-001/167
(PITHO) 		2611002000NRG24050620230062576 05/06/2023 DARSHAN SINGH 2611002WL002128 DARSHAN SINGH 00349 PSIB0020952 1818 1818 Processed 10/06/2023 2403737807 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
91 RAMPURA PB-11-002-027-001/174
(PITHO) 		2611002000NRG24050620230062577 05/06/2023 SUKHJIT KAUR 2611002WL002128 SUKHJIT KAUR 00349 PSIB0020952 1515 1515 Processed 10/06/2023 2403737845 SUKHJEET KAUR W/O GORA SINGH PUNJAB & SIND BANK(607087)
92 RAMPURA PB-11-002-027-001/180
(PITHO) 		2611002000NRG24050620230062578 05/06/2023 BALVEER KAUR 2611002WL002128 BALVEER KAUR 00349 PSIB0020952 1818 1818 Processed 10/06/2023 2403737859 BALVIR KAUR PUNJAB & SIND BANK(607087)
93 RAMPURA PB-11-002-027-001/204
(PITHO) 		2611002000NRG24050620230062579 05/06/2023 Pal Singh 2611002WL002128 Pal Singh 00349 PSIB0020952 1818 1818 Processed 10/06/2023 2403737896 SUKHPAL SINGH SO GURDEV SINGH PUNJAB & SIND BANK(607087)
94 RAMPURA PB-11-002-027-001/205
(PITHO) 		2611002000NRG24050620230062580 05/06/2023 NAIB SINGH 2611002WL002128 NAIB SINGH 00349 PSIB0020952 1818 1818 Processed 10/06/2023 2403737799 NAIB SINGH SO TEJA SINGH UCO BANK(607066)
95 RAMPURA PB-11-002-027-001/209
(PITHO) 		2611002000NRG24050620230062581 05/06/2023 MAKHAN SINGH 2611002WL002128 MAKHAN SINGH 00349 PSIB0020952 1818 1818 Processed 10/06/2023 2403737801 MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
96 RAMPURA PB-11-002-027-001/210
(PITHO) 		2611002000NRG24050620230062582 05/06/2023 JASMAIL SINGH 2611002WL002128 JASMAIL SINGH 00349 PSIB0020952 1818 1818 Processed 10/06/2023 2403737863 JASMAIL SINGH PUNJAB & SIND BANK(607087)
97 RAMPURA PB-11-002-027-001/211
(PITHO) 		2611002000NRG24050620230062583 05/06/2023 CHARNA SINGH 2611002WL002128 CHARNA SINGH 00349 PSIB0020952 1818 1818 Processed 10/06/2023 2403737862 CHARANA SINGH SO NATHA SINGH PUNJAB & SIND BANK(607087)
98 RAMPURA PB-11-002-027-001/211
(PITHO) 		2611002000NRG24050620230062584 05/06/2023 Giano Kaur 2611002WL002128 Giano Kaur 00349 PSIB0020952 1818 1818 Processed 10/06/2023 2403737848 GIANO KAUR W/O CHARANA SINGH PUNJAB & SIND BANK(607087)
99 RAMPURA PB-11-002-027-001/215
(PITHO) 		2611002000NRG24050620230062585 05/06/2023 MALKIT KAUR 2611002WL002128 MALKIT KAUR 00349 PSIB0020952 1818 1818 Processed 10/06/2023 2403737846 MALKIT KAUR W/O BINDER SINGH PUNJAB & SIND BANK(607087)
100 RAMPURA PB-11-002-027-001/219
(PITHO) 		2611002000NRG24050620230062586 05/06/2023 INDERJIT KAUR 2611002WL002128 INDERJIT KAUR 00349 PSIB0020952 1818 1818 Processed 10/06/2023 2403737850 INDERJIT KAUR W/O RAJ SINGH PUNJAB & SIND BANK(607087)
101 RAMPURA PB-11-002-027-001/22
(PITHO) 		2611002000NRG24050620230062587 05/06/2023 PARGAT SINGH 2611002WL002128 PARGAT SINGH 00349 PSIB0020952 1515 1515 Processed 10/06/2023 2403737900 PARGAT SINGH PUNJAB & SIND BANK(607087)
102 RAMPURA PB-11-002-027-001/230
(PITHO) 		2611002000NRG24050620230062588 05/06/2023 SARBJEET KAUR 2611002WL002128 SARBJEET KAUR 00349 PSIB0020952 1515 1515 Processed 10/06/2023 2403737860 SARABJIT KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
103 RAMPURA PB-11-002-027-001/233
(PITHO) 		2611002000NRG24050620230062589 05/06/2023 PARMJIT KAUR 2611002WL002128 PARMJIT KAUR 00349 PSIB0020952 1515 1515 Processed 10/06/2023 2403737855 PARAMJIT KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
104 RAMPURA PB-11-002-027-001/238
(PITHO) 		2611002000NRG24050620230062590 05/06/2023 HANSA SINGH 2611002WL002128 HANSA SINGH 00349 PSIB0020952 1818 1818 Processed 10/06/2023 2403737854 HANSA SINGH PUNJAB & SIND BANK(607087)
105 RAMPURA PB-11-002-027-001/240
(PITHO) 		2611002000NRG24050620230062591 05/06/2023 JASVIR SINGH 2611002WL002128 JASVIR SINGH 00349 PSIB0020952 909 909 Processed 10/06/2023 2403737899 JASVIR SINGH S/O MELA SINGH PUNJAB & SIND BANK(607087)
106 RAMPURA PB-11-002-027-001/243
(PITHO) 		2611002000NRG24050620230062592 05/06/2023 BALJEET KAUR 2611002WL002128 BALJEET KAUR 00349 PSIB0020952 1212 1212 Processed 10/06/2023 2403737857 BALJIT KAUR PUNJAB & SIND BANK(607087)
107 RAMPURA PB-11-002-027-001/244
(PITHO) 		2611002000NRG24050620230062593 05/06/2023 CHARNJEET KAUR 2611002WL002128 CHARNJEET KAUR 00349 PSIB0020952 1515 1515 Processed 10/06/2023 2403737840 CHARANJIT KAUR WO LAXMAN SINGH PUNJAB & SIND BANK(607087)
108 RAMPURA PB-11-002-027-001/248
(PITHO) 		2611002000NRG24050620230062595 05/06/2023 GOLO KAUR 2611002WL002128 GOLO KAUR 00349 PSIB0020952 1818 1818 Processed 10/06/2023 2403737891 GOLA KAUR WO JANTA SINGH PUNJAB & SIND BANK(607087)
109 RAMPURA PB-11-002-027-001/249
(PITHO) 		2611002000NRG24050620230062596 05/06/2023 INDERJEET KAUR 2611002WL002128 INDERJEET KAUR 00349 PSIB0020952 1818 1818 Processed 10/06/2023 2403737894 INDERJEET KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
110 RAMPURA PB-11-002-027-001/262
(PITHO) 		2611002000NRG24050620230062598 05/06/2023 SHINDER KAUR 2611002WL002128 SHINDER KAUR 00349 PSIB0020952 1515 1515 Processed 10/06/2023 2403737895 CHHINDER KAUR WO TEJA SINGH PUNJAB & SIND BANK(607087)
111 RAMPURA PB-11-002-027-001/268
(PITHO) 		2611002000NRG24050620230062599 05/06/2023 SURJEET KAUR 2611002WL002128 SURJEET KAUR 00349 PSIB0020952 1818 1818 Processed 10/06/2023 2403737803 SURJIT KAUR ICICI BANK LTD(508534)
112 RAMPURA PB-11-002-027-001/272
(PITHO) 		2611002000NRG24050620230062600 05/06/2023 HARJINDER KAUR 2611002WL002128 HARJINDER KAUR 00349 PSIB0020952 1515 1515 Processed 10/06/2023 2403737861 HARJINDER KAUR WO GURMIT SINGH PUNJAB & SIND BANK(607087)
113 RAMPURA PB-11-002-027-001/273
(PITHO) 		2611002000NRG24050620230062601 05/06/2023 VEERPAL KAUR 2611002WL002128 VEERPAL KAUR 00349 PSIB0020952 1515 1515 Processed 10/06/2023 2403737851 VEERPAL KAUR WO RESHAM SINGH PUNJAB & SIND BANK(607087)
114 RAMPURA PB-11-002-027-001/275
(PITHO) 		2611002000NRG24050620230062602 05/06/2023 SARBJEET KAUR 2611002WL002128 SARBJEET KAUR 00349 PSIB0020952 1818 1818 Processed 10/06/2023 2403737893 SARABJIT KAUR WO LACHHMAN SINGH PUNJAB & SIND BANK(607087)
115 RAMPURA PB-11-002-027-001/276
(PITHO) 		2611002000NRG24050620230062603 05/06/2023 Baljit Kaur 2611002WL002128 Baljit Kaur 00349 PSIB0020952 1818 1818 Processed 10/06/2023 2403737843 BALJIT KAUR WO KARAM SINGH PUNJAB & SIND BANK(607087)
116 RAMPURA PB-11-002-027-001/277
(PITHO) 		2611002000NRG24050620230062604 05/06/2023 SHINDER KAUR 2611002WL002128 SHINDER KAUR 00349 PSIB0020952 1515 1515 Processed 10/06/2023 2403737841 SHINDER KAUR ICICI BANK LTD(508534)
117 RAMPURA PB-11-002-027-001/280
(PITHO) 		2611002000NRG24050620230062605 05/06/2023 BHURRI KAUR 2611002WL002128 BHURRI KAUR 00349 PSIB0020952 1212 1212 Processed 10/06/2023 2403737892 BHURI WO MITHU SINGH PUNJAB & SIND BANK(607087)
118 RAMPURA PB-11-002-027-001/287
(PITHO) 		2611002000NRG24050620230062606 05/06/2023 KHUSHPREET KAUR 2611002WL002128 KHUSHPREET KAUR 00349 PSIB0020952 1818 1818 Processed 10/06/2023 2403737849 MS KHUSHPREET KAUR STATE BANK OF INDIA(508548)
119 RAMPURA PB-11-002-027-001/288
(PITHO) 		2611002000NRG24050620230062607 05/06/2023 PARMJIT KAUR 2611002WL002128 PARMJIT KAUR 00349 PSIB0020952 1515 1515 Processed 10/06/2023 2403737853 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
120 RAMPURA PB-11-002-027-001/290
(PITHO) 		2611002000NRG24050620230062608 05/06/2023 PARMJIT KAUR 2611002WL002128 PARMJIT KAUR 00349 PSIB0020952 1818 1818 Processed 10/06/2023 2403737809 PARAMJIT KAUR W/O JASWINDER SI PUNJAB & SIND BANK(607087)
121 RAMPURA PB-11-002-027-001/294
(PITHO) 		2611002000NRG24050620230062609 05/06/2023 AMAR KAUR 2611002WL002128 AMAR KAUR 00349 PSIB0020952 1515 1515 Processed 10/06/2023 2403737847 AMAR KAUR ICICI BANK LTD(508534)
122 RAMPURA PB-11-002-027-001/295
(PITHO) 		2611002000NRG24050620230062610 05/06/2023 GURMEET KAUR 2611002WL002128 GURMEET KAUR 00349 PSIB0020952 1818 1818 Processed 10/06/2023 2403737802 GURMIT KAUR PUNJAB & SIND BANK(607087)
123 RAMPURA PB-11-002-027-001/313
(PITHO) 		2611002000NRG24050620230062612 05/06/2023 HARDEEP KAUR 2611002WL002128 HARDEEP KAUR 00349 PSIB0020952 1818 1818 Processed 10/06/2023 2403737897 HARDEEP KAUR PUNJAB & SIND BANK(607087)
124 RAMPURA PB-11-002-027-001/351
(PITHO) 		2611002000NRG24050620230062613 05/06/2023 RAJPAL KAUR 2611002WL002128 RAJPAL KAUR 00349 PSIB0020952 1818 1818 Processed 10/06/2023 2403737842 RAJPAL KAUR WO LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
125 RAMPURA PB-11-002-027-001/397
(PITHO) 		2611002000NRG24050620230062616 05/06/2023 BALVIR SINGH 2611002WL002128 BALVIR SINGH 00349 PSIB0020952 1818 1818 Processed 10/06/2023 2403737902 BALVIR SINGH PUNJAB & SIND BANK(607087)
126 RAMPURA PB-11-002-027-001/473
(PITHO) 		2611002000NRG24050620230062617 05/06/2023 HARWINDER SINGH 2611002WL002128 HARWINDER SINGH 00349 PSIB0020952 1515 1515 Processed 10/06/2023 2403737898 HARWINDER SINGH PUNJAB & SIND BANK(607087)
127 RAMPURA PB-11-002-027-001/50
(PITHO) 		2611002000NRG24050620230062619 05/06/2023 GULZAR SINGH 2611002WL002128 GULZAR SINGH 00349 PSIB0020952 1515 1515 Processed 10/06/2023 2403737804 GULZAR SINGH S/O PALA SINGH PUNJAB & SIND BANK(607087)
128 RAMPURA PB-11-002-027-001/61
(PITHO) 		2611002000NRG24050620230062622 05/06/2023 BHOLA SINGH 2611002WL002128 BHOLA SINGH 00349 PSIB0020952 1818 1818 Processed 10/06/2023 2403737800 BHOLA SINGH SO KOORA SINGH PUNJAB & SIND BANK(607087)
129 RAMPURA PB-11-002-027-001/98
(PITHO) 		2611002000NRG24050620230062625 05/06/2023 JAIL SINGH 2611002WL002128 JAIL SINGH 00349 PSIB0020952 1818 1818 Processed 10/06/2023 2403737838 JAIL SINGH ICICI BANK LTD(508534)
130 RAMPURA PB-11-002-027-001/99
(PITHO) 		2611002000NRG24050620230062626 05/06/2023 jagseer singh 2611002WL002128 jagseer singh 00349 PSIB0020952 1212 1212 Processed 10/06/2023 2403737858 JAGSEER SINGH SO HARNEK SINGH PUNJAB & SIND BANK(607087)
SubTotal 81507 81507
131 RAMPURA PB-11-002-014-001/183
(GILL KHURD) 		2611002000NRG24050620230061559 05/06/2023 AMANDEEP KAUR 2611002WL002101 AMANDEEP KAUR 00349 PSIB0021133 909 909 Processed 10/06/2023 2403737967 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
132 RAMPURA PB-11-002-024-001/8-A
(MANSA KHURD) 		2611002000NRG24050620230061953 05/06/2023 MAKHAN SINGH 2611002WL002113 MAKHAN SINGH 00349 PSIB0021133 1818 1818 Processed 10/06/2023 2403737968 Makhan Singh PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
133 RAMPURA PB-11-001-003-001/203
(BUGAR) 		2611001000NRG24050620230061500 05/06/2023 BALJIT KAUR 2611001WL002099 BALJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2403737949 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
134 RAMPURA PB-11-001-003-001/204
(BUGAR) 		2611001000NRG24050620230061501 05/06/2023 RAM SINGH 2611001WL002099 RAM SINGH 00352 PUNB0PGB003 303 303 Processed 10/06/2023 2403737946 RAM SINGH PUNJAB GRAMIN BANK(607138)
135 RAMPURA PB-11-001-003-001/209
(BUGAR) 		2611001000NRG24050620230061503 05/06/2023 pardeep Kaur 2611001WL002099 pardeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2403738037 PARDEEP KAUR WO KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
136 RAMPURA PB-11-001-003-001/211
(BUGAR) 		2611001000NRG24050620230061504 05/06/2023 HARJAINDER KAUR 2611001WL002099 HARJAINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2403737954 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
137 RAMPURA PB-11-001-003-001/213
(BUGAR) 		2611001000NRG24050620230061505 05/06/2023 SUKHJIT KAUR 2611001WL002099 SUKHJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2403737952 SUKHJEET KAUR PUNJAB GRAMIN BANK(607138)
138 RAMPURA PB-11-001-003-001/215
(BUGAR) 		2611001000NRG24050620230061507 05/06/2023 Daljit Kaur 2611001WL002099 Daljit Kaur 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2403737960 DALJIT KAUR PUNJAB GRAMIN BANK(607138)
139 RAMPURA PB-11-001-003-001/215
(BUGAR) 		2611001000NRG24050620230061506 05/06/2023 KARAMJIT SINGH 2611001WL002099 KARAMJIT SINGH 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2403737963 KARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
140 RAMPURA PB-11-001-003-001/22
(BUGAR) 		2611001000NRG24050620230061508 05/06/2023 AMARJIT KAUR 2611001WL002099 AMARJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2403737951 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
141 RAMPURA PB-11-001-003-001/27
(BUGAR) 		2611001000NRG24050620230061511 05/06/2023 JASVIR KAUR 2611001WL002099 JASVIR KAUR 00352 PUNB0PGB003 909 909 Processed 10/06/2023 2403737956 JASBIR KAUR PUNJAB GRAMIN BANK(607138)
142 RAMPURA PB-11-001-003-001/277
(BUGAR) 		2611001000NRG24050620230061512 05/06/2023 Parwinder Kaur 2611001WL002099 Parwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2403738035 PARWINDER KAUR PUNJAB GRAMIN BANK(607138)
143 RAMPURA PB-11-001-003-001/284
(BUGAR) 		2611001000NRG24050620230061515 05/06/2023 Mandeep Kaur 2611001WL002099 Mandeep Kaur 00352 PUNB0PGB003 909 909 Processed 10/06/2023 2403738195 MANDEEP KAUR WO AMRITPAL SINGH PUNJAB GRAMIN BANK(607138)
144 RAMPURA PB-11-001-003-001/304
(BUGAR) 		2611001000NRG24050620230061518 05/06/2023 Paramjit Kaur 2611001WL002099 Paramjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2403738246 PARAMJIT KAUR WO DARA SIGNH PUNJAB GRAMIN BANK(607138)
145 RAMPURA PB-11-001-003-001/67-B
(BUGAR) 		2611001000NRG24050620230061527 05/06/2023 Sarabjeet Kaur 2611001WL002099 Sarabjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2403738036 SARBJIT KAUR WO GURPREET SINGH PUNJAB GRAMIN BANK(607138)
146 RAMPURA PB-11-002-016-001/102
(JEHTUKE) 		2611002000NRG24050620230061723 05/06/2023 GAGANDEEP KAUR 2611002WL002107 GAGANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2403738012 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
147 RAMPURA PB-11-002-016-001/11
(JEHTUKE) 		2611002000NRG24050620230061724 05/06/2023 SUKHDEV KAUR 2611002WL002107 SUKHDEV KAUR 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2403737916 SUKHDEV KAUR PUNJAB GRAMIN BANK(607138)
148 RAMPURA PB-11-002-016-001/112
(JEHTUKE) 		2611002000NRG24050620230061725 05/06/2023 RAJ KAUR 2611002WL002107 RAJ KAUR 00352 PUNB0PGB003 909 909 Processed 10/06/2023 2403738016 MRS RAJ KAUR STATE BANK OF INDIA(508548)
149 RAMPURA PB-11-002-016-001/114
(JEHTUKE) 		2611002000NRG24050620230061726 05/06/2023 JASWINDER KAUR 2611002WL002107 JASWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2403738015 JASWINDER KAUR HDFC BANK LTD(607152)
150 RAMPURA PB-11-002-016-001/117
(JEHTUKE) 		2611002000NRG24050620230061727 05/06/2023 KARMJEET KAUR 2611002WL002107 KARMJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2403737903 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
151 RAMPURA PB-11-002-016-001/120
(JEHTUKE) 		2611002000NRG24050620230061729 05/06/2023 BAPPA 2611002WL002107 BAPPA 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2403737957 BHAPPE KAUR CANARA BANK(508532)
152 RAMPURA PB-11-002-016-001/121
(JEHTUKE) 		2611002000NRG24050620230061730 05/06/2023 JASVEER KAUR 2611002WL002107 JASVEER KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2403738007 JASVIR KAUR ICICI BANK LTD(508534)
153 RAMPURA PB-11-002-016-001/123
(JEHTUKE) 		2611002000NRG24050620230061731 05/06/2023 BALJIT KAUR 2611002WL002107 BALJIT KAUR 00352 PUNB0PGB003 909 909 Processed 10/06/2023 2403737904 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
154 RAMPURA PB-11-002-016-001/124
(JEHTUKE) 		2611002000NRG24050620230061732 05/06/2023 AMANDEEP KAUR 2611002WL002107 AMANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2403737962 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
155 RAMPURA PB-11-002-016-001/130
(JEHTUKE) 		2611002000NRG24050620230061734 05/06/2023 VEERPAL KAUR 2611002WL002107 VEERPAL KAUR 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2403737970 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
156 RAMPURA PB-11-002-016-001/14
(JEHTUKE) 		2611002000NRG24050620230061735 05/06/2023 SADHU KHAN 2611002WL002107 SADHU KHAN 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2403737969 SADHU KHAN PUNJAB GRAMIN BANK(607138)
157 RAMPURA PB-11-002-016-001/144
(JEHTUKE) 		2611002000NRG24050620230061736 05/06/2023 SURJIT KAUR 2611002WL002107 SURJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2403737905 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
158 RAMPURA PB-11-002-016-001/153
(JEHTUKE) 		2611002000NRG24050620230061739 05/06/2023 KULWANT KAUR 2611002WL002107 KULWANT KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2403737913 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
159 RAMPURA PB-11-002-016-001/156
(JEHTUKE) 		2611002000NRG24050620230061740 05/06/2023 HARWINDER KAUR 2611002WL002107 HARWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2403737906 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
160 RAMPURA PB-11-002-016-001/157
(JEHTUKE) 		2611002000NRG24050620230061741 05/06/2023 MALKIT SINGH 2611002WL002107 MALKIT SINGH 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2403737915 MALKIT SINGH PUNJAB GRAMIN BANK(607138)
161 RAMPURA PB-11-002-016-001/159
(JEHTUKE) 		2611002000NRG24050620230061742 05/06/2023 CHARNJIT KAUR 2611002WL002107 CHARNJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2403738010 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
162 RAMPURA PB-11-002-016-001/170
(JEHTUKE) 		2611002000NRG24050620230061744 05/06/2023 AMERJEET KAUR 2611002WL002107 AMERJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2403738017 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
163 RAMPURA PB-11-002-016-001/185
(JEHTUKE) 		2611002000NRG24050620230061745 05/06/2023 SIDHU SINGH 2611002WL002107 SIDHU SINGH 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2403738011 SINDHU SINGH PUNJAB GRAMIN BANK(607138)
164 RAMPURA PB-11-002-016-001/194
(JEHTUKE) 		2611002000NRG24050620230061746 05/06/2023 Fauji Singh 2611002WL002107 Fauji Singh 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2403737998 FAUJI SINGH PUNJAB GRAMIN BANK(607138)
165 RAMPURA PB-11-002-016-001/200
(JEHTUKE) 		2611002000NRG24050620230061747 05/06/2023 BALWINDER KAUR 2611002WL002107 BALWINDER KAUR 00352 PUNB0PGB003 606 606 Processed 10/06/2023 2403737908 BALWINDER KAUR ICICI BANK LTD(508534)
166 RAMPURA PB-11-002-016-001/201
(JEHTUKE) 		2611002000NRG24050620230061748 05/06/2023 MANJIT KAUR 2611002WL002107 MANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2403737912 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
167 RAMPURA PB-11-002-016-001/202
(JEHTUKE) 		2611002000NRG24050620230061749 05/06/2023 MUKHTIAR KAUR 2611002WL002107 MUKHTIAR KAUR 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2403737914 MUKHTIAR KAUR ICICI BANK LTD(508534)
168 RAMPURA PB-11-002-016-001/207
(JEHTUKE) 		2611002000NRG24050620230061750 05/06/2023 JASPREET KAUR 2611002WL002107 JASPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2403737947 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
169 RAMPURA PB-11-002-016-001/211
(JEHTUKE) 		2611002000NRG24050620230061751 05/06/2023 LAL SINGH 2611002WL002107 LAL SINGH 00352 PUNB0PGB003 909 909 Processed 10/06/2023 2403737910 LAL SINGH PUNJAB GRAMIN BANK(607138)
170 RAMPURA PB-11-002-016-001/226
(JEHTUKE) 		2611002000NRG24050620230061536 05/06/2023 NIRBH SINGH 2611002WL002100 NIRBH SINGH 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403737959 NIRBHAI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
171 RAMPURA PB-11-002-016-001/227
(JEHTUKE) 		2611002000NRG24050620230061753 05/06/2023 GURJANT SINGH 2611002WL002107 GURJANT SINGH 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2403737955 GURJANT SINGH SO KARTAR SINGH PUNJAB GRAMIN BANK(607138)
172 RAMPURA PB-11-002-016-001/230
(JEHTUKE) 		2611002000NRG24050620230061754 05/06/2023 BHOLI KAUR 2611002WL002107 BHOLI KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2403738002 BHOLI PUNJAB GRAMIN BANK(607138)
173 RAMPURA PB-11-002-016-001/242
(JEHTUKE) 		2611002000NRG24050620230061756 05/06/2023 MUKHTIAR DEVI 2611002WL002107 MUKHTIAR DEVI 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2403738003 MUKHTIAR DEVI INDUSIND BANK(607189)
174 RAMPURA PB-11-002-016-001/253
(JEHTUKE) 		2611002000NRG24050620230061759 05/06/2023 PARAMJIT KAUR 2611002WL002107 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2403738014 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
175 RAMPURA PB-11-002-016-001/256
(JEHTUKE) 		2611002000NRG24050620230061761 05/06/2023 BALLA 2611002WL002107 BALLA 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2403738001 BALLA PUNJAB GRAMIN BANK(607138)
176 RAMPURA PB-11-002-016-001/256
(JEHTUKE) 		2611002000NRG24050620230061760 05/06/2023 PAMMI 2611002WL002107 PAMMI 00352 PUNB0PGB003 909 909 Processed 10/06/2023 2403737945 PAMMI PUNJAB GRAMIN BANK(607138)
177 RAMPURA PB-11-002-016-001/267
(JEHTUKE) 		2611002000NRG24050620230061762 05/06/2023 KIRNA KAUR 2611002WL002107 KIRNA KAUR 00352 PUNB0PGB003 909 909 Processed 10/06/2023 2403737944 KIRNA KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
178 RAMPURA PB-11-002-016-001/305
(JEHTUKE) 		2611002000NRG24050620230061764 05/06/2023 SIMRAN KAUR 2611002WL002107 SIMRAN KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2403737958 SIMRAN KAUR PUNJAB GRAMIN BANK(607138)
179 RAMPURA PB-11-002-016-001/317
(JEHTUKE) 		2611002000NRG24050620230061765 05/06/2023 NIKKI 2611002WL002107 NIKKI 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2403737950 NIKKI PUNJAB GRAMIN BANK(607138)
180 RAMPURA PB-11-002-016-001/320
(JEHTUKE) 		2611002000NRG24050620230061767 05/06/2023 JASPREET KAUR 2611002WL002107 JASPREET KAUR 00352 PUNB0PGB003 606 606 Processed 10/06/2023 2403737953 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
181 RAMPURA PB-11-002-016-001/34
(JEHTUKE) 		2611002000NRG24050620230061768 05/06/2023 JAWINDER KAUR 2611002WL002107 JAWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2403737907 JASVINDER KAUR HDFC BANK LTD(607152)
182 RAMPURA PB-11-002-016-001/349
(JEHTUKE) 		2611002000NRG24050620230061769 05/06/2023 PARAMJIT KAUR 2611002WL002107 PARAMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2403737961 PARAMJIT KAUR INDUSIND BANK(607189)
183 RAMPURA PB-11-002-016-001/370
(JEHTUKE) 		2611002000NRG24050620230061771 05/06/2023 SIMARJEET KAUR 2611002WL002107 SIMARJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2403737948 SIMARJEET KAUR PUNJAB GRAMIN BANK(607138)
184 RAMPURA PB-11-002-016-001/373
(JEHTUKE) 		2611002000NRG24050620230061772 05/06/2023 Satia Devi 2611002WL002107 Satia Devi 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2403737965 SATIA DEVI PUNJAB GRAMIN BANK(607138)
185 RAMPURA PB-11-002-016-001/41
(JEHTUKE) 		2611002000NRG24050620230061773 05/06/2023 AJAIB SINGH 2611002WL002107 AJAIB SINGH 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2403737911 AJAIB SINGH HDFC BANK LTD(607152)
186 RAMPURA PB-11-002-016-001/43
(JEHTUKE) 		2611002000NRG24050620230061537 05/06/2023 MAKHAN DIN 2611002WL002100 MAKHAN DIN 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403738004 MAKHAN DEEN SO MAMDIN PUNJAB NATIONAL BANK(508568)
187 RAMPURA PB-11-002-016-001/59
(JEHTUKE) 		2611002000NRG24050620230061774 05/06/2023 rajwinder kaur 2611002WL002107 rajwinder kaur 00352 PUNB0PGB003 909 909 Processed 10/06/2023 2403738005 RAJVINDER KAUR PUNJAB GRAMIN BANK(607138)
188 RAMPURA PB-11-002-016-001/64
(JEHTUKE) 		2611002000NRG24050620230061775 05/06/2023 NAIB SINGH 2611002WL002107 NAIB SINGH 00352 PUNB0PGB003 909 909 Processed 10/06/2023 2403738006 NAIB SINGH HDFC BANK LTD(607152)
189 RAMPURA PB-11-002-016-001/71
(JEHTUKE) 		2611002000NRG24050620230061778 05/06/2023 HARJIT KAUR 2611002WL002107 HARJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2403737997 HARJIT KAUR PUNJAB GRAMIN BANK(607138)
190 RAMPURA PB-11-002-016-001/72
(JEHTUKE) 		2611002000NRG24050620230061779 05/06/2023 SHINDER KAUR 2611002WL002107 SHINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2403738008 CHHINDER @ SHINDER KAUR PUNJAB GRAMIN BANK(607138)
191 RAMPURA PB-11-002-016-001/73
(JEHTUKE) 		2611002000NRG24050620230061780 05/06/2023 MOHINDER KAUR 2611002WL002107 MOHINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2403738013 MOHINDER KAUR PUNJAB GRAMIN BANK(607138)
192 RAMPURA PB-11-002-016-001/82
(JEHTUKE) 		2611002000NRG24050620230061781 05/06/2023 GURPREET KAUR 2611002WL002107 GURPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2403737909 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
193 RAMPURA PB-11-002-016-001/87
(JEHTUKE) 		2611002000NRG24050620230061782 05/06/2023 Darshan Singh 2611002WL002107 Darshan Singh 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2403737964 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
194 RAMPURA PB-11-002-016-001/89
(JEHTUKE) 		2611002000NRG24050620230061783 05/06/2023 jeet singh 2611002WL002107 jeet singh 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2403738009 JEET SINGH ICICI BANK LTD(508534)
195 RAMPURA PB-11-002-016-001/91
(JEHTUKE) 		2611002000NRG24050620230061784 05/06/2023 SUKHDEV KAUR 2611002WL002107 SUKHDEV KAUR 00352 PUNB0PGB003 909 909 Processed 10/06/2023 2403737999 SUKHDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
196 RAMPURA PB-11-002-016-001/93
(JEHTUKE) 		2611002000NRG24050620230061785 05/06/2023 BUTTA SINGH 2611002WL002107 BUTTA SINGH 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2403738000 BUTA SINGH ICICI BANK LTD(508534)
197 RAMPURA PB-11-002-027-001/246
(PITHO) 		2611002000NRG24050620230062594 05/06/2023 Ved Raj 2611002WL002128 Ved Raj 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403737901 VED RAJ PUNJAB & SIND BANK(607087)
198 RAMPURA PB-11-002-027-001/258
(PITHO) 		2611002000NRG24050620230062597 05/06/2023 ANGREJ KAUR 2611002WL002128 ANGREJ KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403737832 ANGREJ KAUR ICICI BANK LTD(508534)
SubTotal 87264 87264
199 RAMPURA PB-11-002-024-001/61
(MANSA KHURD) 		2611002000NRG24050620230061944 05/06/2023 NIRBH SINGH 2611002WL002113 NIRBH SINGH 00354 PUNB0027610 1818 1818 Processed 10/06/2023 2403737741 NIRBHAI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
200 RAMPURA PB-11-001-006-001/115
(CHOTIAN) 		2611001000NRG24050620230061593 05/06/2023 BHOLA SINGH 2611001WL002102 BHOLA SINGH 00354 PUNB0040300 1818 1818 Processed 10/06/2023 2403738150 BHOLA SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
201 RAMPURA PB-11-002-021-001/300
(Kotra Korian Wala) 		2611002000NRG24050620230063218 05/06/2023 TEJ KAUR 2611002WL002149 TEJ KAUR 00354 PUNB0040300 1818 1818 Processed 10/06/2023 2403737743 TEJ KAUR ICICI BANK LTD(508534)
202 RAMPURA PB-11-002-021-001/362
(Kotra Korian Wala) 		2611002000NRG24050620230063235 05/06/2023 Ranjit Kaur 2611002WL002149 Ranjit Kaur 00354 PUNB0040300 1515 1515 Rejected 10/06/2023 2403737744 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 RAMPURA PB-11-002-027-001/528
(PITHO) 		2611002000NRG24050620230062620 05/06/2023 Jagdev singh 2611002WL002128 Jagdev singh 00354 PUNB0040300 1515 1515 Processed 10/06/2023 2403737746 JAGDEV SINGH AXIS BANK(607153)
204 RAMPURA PB-11-002-027-001/529
(PITHO) 		2611002000NRG24050620230062621 05/06/2023 Ajaib singh 2611002WL002128 Ajaib singh 00354 PUNB0040300 1818 1818 Processed 10/06/2023 2403737745 Mr. AJAIB SINGH CENTRAL BANK OF INDIA(607115)
205 RAMPURA PB-11-002-027-001/76
(PITHO) 		2611002000NRG24050620230062623 05/06/2023 SURJEET SINGH 2611002WL002128 SURJEET SINGH 00354 PUNB0040300 1515 1515 Processed 10/06/2023 2403737749 SURJIT SINGH S/O BHOLA SINGH PUNJAB & SIND BANK(607087)
206 RAMPURA PB-11-002-027-001/77
(PITHO) 		2611002000NRG24050620230062624 05/06/2023 GURMIT KAUR 2611002WL002128 GURMIT KAUR 00354 PUNB0040300 1515 1515 Processed 10/06/2023 2403737750 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
207 RAMPURA PB-11-002-029-001/213
(RAMPURA) 		2611002000NRG24050620230061858 05/06/2023 Jeeto 2611002WL002112 Jeeto 00354 PUNB0040300 1515 1515 Processed 10/06/2023 2403737742 JITU KAUR &CDPO PUNJAB NATIONAL BANK(508568)
208 RAMPURA PB-11-002-029-001/219
(RAMPURA) 		2611002000NRG24050620230061860 05/06/2023 Harbans Kaur 2611002WL002112 Harbans Kaur 00354 PUNB0040300 1818 1818 Processed 10/06/2023 2403737751 HARBANS KAUR WO NIKKA SINGH PUNJAB NATIONAL BANK(508568)
209 RAMPURA PB-11-002-029-001/221
(RAMPURA) 		2611002000NRG24050620230061861 05/06/2023 Gurdeep Kaur 2611002WL002112 Gurdeep Kaur 00354 PUNB0040300 1818 1818 Processed 10/06/2023 2403737753 GURDEEP KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
210 RAMPURA PB-11-002-029-001/223
(RAMPURA) 		2611002000NRG24050620230061862 05/06/2023 Veerpal Kaur 2611002WL002112 Veerpal Kaur 00354 PUNB0040300 1818 1818 Processed 10/06/2023 2403737786 VEERPAL KAUR W O JAGGA SINGH PUNJAB NATIONAL BANK(508568)
211 RAMPURA PB-11-002-029-001/233
(RAMPURA) 		2611002000NRG24050620230061866 05/06/2023 Harpreet Kaur 2611002WL002112 Harpreet Kaur 00354 PUNB0040300 909 909 Processed 10/06/2023 2403737756 HARPREET KAUR WO MANPREET KAUR PUNJAB NATIONAL BANK(508568)
212 RAMPURA PB-11-002-029-001/242
(RAMPURA) 		2611002000NRG24050620230061870 05/06/2023 Karamjit Kaur 2611002WL002112 Karamjit Kaur 00354 PUNB0040300 1515 1515 Processed 10/06/2023 2403737791 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
213 RAMPURA PB-11-002-029-001/257
(RAMPURA) 		2611002000NRG24050620230061876 05/06/2023 Jasvir Kaur 2611002WL002112 Jasvir Kaur 00354 PUNB0040300 1818 1818 Processed 10/06/2023 2403737788 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
214 RAMPURA PB-11-002-029-001/260
(RAMPURA) 		2611002000NRG24050620230061879 05/06/2023 Gurmeet Singh 2611002WL002112 Gurmeet Singh 00354 PUNB0040300 1818 1818 Processed 10/06/2023 2403737748 GURMEET SINGH S/O KEHAR SINGH PUNJAB & SIND BANK(607087)
215 RAMPURA PB-11-002-029-001/262-A
(RAMPURA) 		2611002000NRG24050620230061881 05/06/2023 Paramjit Kaur 2611002WL002112 Paramjit Kaur 00354 PUNB0040300 1818 1818 Processed 10/06/2023 2403737787 PARAMJIT KAUR S O SATTA SINGH PUNJAB NATIONAL BANK(508568)
216 RAMPURA PB-11-002-029-001/265
(RAMPURA) 		2611002000NRG24050620230061883 05/06/2023 Paramjit Kaur 2611002WL002112 Paramjit Kaur 00354 PUNB0040300 1818 1818 Processed 10/06/2023 2403737758 PARAMJIT KAUR W O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
217 RAMPURA PB-11-002-029-001/268
(RAMPURA) 		2611002000NRG24050620230061884 05/06/2023 Jasvir Kaur 2611002WL002112 Jasvir Kaur 00354 PUNB0040300 1818 1818 Processed 10/06/2023 2403737790 JASVIR KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
218 RAMPURA PB-11-002-029-001/271
(RAMPURA) 		2611002000NRG24050620230061887 05/06/2023 Joginder Kaur 2611002WL002112 Joginder Kaur 00354 PUNB0040300 1515 1515 Processed 10/06/2023 2403737747 JOGINDER KAUR AND DSWO PUNJAB NATIONAL BANK(508568)
219 RAMPURA PB-11-002-029-001/278
(RAMPURA) 		2611002000NRG24050620230061892 05/06/2023 Paramjit Kaur 2611002WL002112 Paramjit Kaur 00354 PUNB0040300 1515 1515 Processed 10/06/2023 2403737757 PARAMJIT KAUR W O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
220 RAMPURA PB-11-002-029-001/279
(RAMPURA) 		2611002000NRG24050620230061893 05/06/2023 Paramjit Kaur 2611002WL002112 Paramjit Kaur 00354 PUNB0040300 1515 1515 Processed 10/06/2023 2403737754 PARAMJIT KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
221 RAMPURA PB-11-002-029-001/288
(RAMPURA) 		2611002000NRG24050620230061899 05/06/2023 Kuldeep Kaur 2611002WL002112 Kuldeep Kaur 00354 PUNB0040300 1818 1818 Processed 10/06/2023 2403737752 KULDEEP KAUR WO KAURJIT SINGH PUNJAB NATIONAL BANK(508568)
222 RAMPURA PB-11-002-029-001/297
(RAMPURA) 		2611002000NRG24050620230061901 05/06/2023 Harpreet Kaur 2611002WL002112 Harpreet Kaur 00354 PUNB0040300 1515 1515 Processed 10/06/2023 2403737755 HARPREET KAUR WO JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
223 RAMPURA PB-11-002-029-001/300
(RAMPURA) 		2611002000NRG24050620230061903 05/06/2023 Paramjit Kaur 2611002WL002112 Paramjit Kaur 00354 PUNB0040300 1818 1818 Processed 10/06/2023 2403737785 PARAMJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 39693 39693
224 RAMPURA PB-11-002-023-001/187
(MANDI KHURD) 		2611002000NRG24050620230062064 05/06/2023 Gagandeep Kaur 2611002WL002117 Gagandeep Kaur 00354 PUNB0063510 1818 1818 Processed 10/06/2023 2403737794 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
225 RAMPURA PB-11-002-023-001/218
(MANDI KHURD) 		2611002000NRG24050620230062069 05/06/2023 ANJU BALA 2611002WL002117 ANJU BALA 00354 PUNB0063510 1818 1818 Processed 10/06/2023 2403737795 ANJU BALA PUNJAB NATIONAL BANK(508568)
226 RAMPURA PB-11-002-023-001/247
(MANDI KHURD) 		2611002000NRG24050620230062080 05/06/2023 Kamaljeet Kaur 2611002WL002117 Kamaljeet Kaur 00354 PUNB0063510 1515 1515 Processed 10/06/2023 2403737793 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
227 RAMPURA PB-11-002-023-001/256
(MANDI KHURD) 		2611002000NRG24050620230062084 05/06/2023 Karmjeet kaur 2611002WL002117 Karmjeet kaur 00354 PUNB0063510 1818 1818 Processed 10/06/2023 2403737792 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 6969 6969
228 RAMPURA PB-11-002-021-001/122
(Kotra Korian Wala) 		2611002000NRG24050620230063169 05/06/2023 Rani Kaur 2611002WL002149 Rani Kaur 00354 PUNB0064210 1515 1515 Processed 10/06/2023 2403737796 RANI KAUR ICICI BANK LTD(508534)
229 RAMPURA PB-11-002-021-001/441
(Kotra Korian Wala) 		2611002000NRG24050620230063253 05/06/2023 Rupinder Kaur 2611002WL002149 Rupinder Kaur 00354 PUNB0064210 1818 1818 Processed 10/06/2023 2403737797 RUPINDER KAUR PUNJAB NATIONAL BANK(508568)
230 RAMPURA PB-11-002-021-001/470
(Kotra Korian Wala) 		2611002000NRG24050620230063258 05/06/2023 Sukhveer Kaur 2611002WL002149 Sukhveer Kaur 00354 PUNB0064210 1818 1818 Processed 10/06/2023 2403737798 SUKHVEER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
231 RAMPURA PB-11-002-012-001/86
(GHURELI) 		2611002000NRG24050620230062323 05/06/2023 Tej Singh 2611002WL002121 Tej Singh 00354 PUNB0347900 1818 1818 Processed 10/06/2023 2403738156 TEJ SINGH SO GUJAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
232 RAMPURA PB-11-002-023-001/174
(MANDI KHURD) 		2611002000NRG24050620230062059 05/06/2023 Jagraj Singh 2611002WL002117 Jagraj Singh 00354 PUNB0684000 1515 1515 Processed 10/06/2023 2403738149 JUGRAJ SINGH S/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
233 RAMPURA PB-11-002-023-001/174
(MANDI KHURD) 		2611002000NRG24050620230062058 05/06/2023 VEERPAL KAUR 2611002WL002117 VEERPAL KAUR 00354 PUNB0684000 1818 1818 Processed 10/06/2023 2403737971 VEERPAL KAUR WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
234 RAMPURA PB-11-002-023-001/177
(MANDI KHURD) 		2611002000NRG24050620230062060 05/06/2023 RAJ KAUR 2611002WL002117 RAJ KAUR 00354 PUNB0684000 1818 1818 Processed 10/06/2023 2403738135 RAJ KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
235 RAMPURA PB-11-001-005-001/121
(BURJ MANSHAHIA) 		2611001000NRG24050620230061599 05/06/2023 SUKHDEEP SINGH 2611001WL002104 SUKHDEEP SINGH 00354 PUNB0761900 1515 1515 Processed 10/06/2023 2403738291 SUKHDEEP SINGH PUNJAB NATIONAL BANK(508568)
236 RAMPURA PB-11-001-005-001/67
(BURJ MANSHAHIA) 		2611001000NRG24050620230061644 05/06/2023 SARBJEET KAUR 2611001WL002104 SARBJEET KAUR 00354 PUNB0761900 1515 1515 Processed 10/06/2023 2403737980 SARABJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
237 RAMPURA PB-11-001-005-001/151
(BURJ MANSHAHIA) 		2611001000NRG24050620230061603 05/06/2023 Veerpal Kaur 2611001WL002104 Veerpal Kaur 00415 SBIN0001544 909 909 Processed 10/06/2023 2403738158 VEERPAL KAUR WO JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
238 RAMPURA PB-11-002-007-001/107
(DHADE) 		2611002000NRG24050620230063720 05/06/2023 LABH SINGH 2611002WL002162 LABH SINGH 00415 SBIN0001544 1515 1515 Processed 10/06/2023 2403738104 MR LABH SINGH STATE BANK OF INDIA(508548)
239 RAMPURA PB-11-002-007-001/111
(DHADE) 		2611002000NRG24050620230063723 05/06/2023 PARAMJIT KAUR 2611002WL002162 PARAMJIT KAUR 00415 SBIN0001544 1515 1515 Processed 10/06/2023 2403738120 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
240 RAMPURA PB-11-002-007-001/120
(DHADE) 		2611002000NRG24050620230063724 05/06/2023 PIYARI KAUR 2611002WL002162 PIYARI KAUR 00415 SBIN0001544 1515 1515 Processed 10/06/2023 2403738109 PIYARI KAUR ICICI BANK LTD(508534)
241 RAMPURA PB-11-002-007-001/154
(DHADE) 		2611002000NRG24050620230063728 05/06/2023 KARMJIT KAUR 2611002WL002162 KARMJIT KAUR 00415 SBIN0001544 1515 1515 Processed 10/06/2023 2403738119 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
242 RAMPURA PB-11-002-007-001/156-A
(DHADE) 		2611002000NRG24050620230063729 05/06/2023 HANSO DEVI 2611002WL002162 HANSO DEVI 00415 SBIN0001544 909 909 Processed 10/06/2023 2403738115 MRS HANSO DEVI STATE BANK OF INDIA(508548)
243 RAMPURA PB-11-002-007-001/173
(DHADE) 		2611002000NRG24050620230063731 05/06/2023 RIMPI RANI 2611002WL002162 RIMPI RANI 00415 SBIN0001544 1515 1515 Processed 10/06/2023 2403738168 MRS RIMPI RANI STATE BANK OF INDIA(508548)
244 RAMPURA PB-11-002-007-001/175
(DHADE) 		2611002000NRG24050620230063732 05/06/2023 CHARNJEET KAUR 2611002WL002162 CHARNJEET KAUR 00415 SBIN0001544 1818 1818 Processed 10/06/2023 2403738172 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
245 RAMPURA PB-11-002-007-001/196
(DHADE) 		2611002000NRG24050620230063733 05/06/2023 GULLAN DEVI 2611002WL002162 GULLAN DEVI 00415 SBIN0001544 909 909 Processed 10/06/2023 2403738110 MRS GOLA DEVI STATE BANK OF INDIA(508548)
246 RAMPURA PB-11-002-007-001/197
(DHADE) 		2611002000NRG24050620230063734 05/06/2023 SARDARO DEVI 2611002WL002162 SARDARO DEVI 00415 SBIN0001544 1515 1515 Processed 10/06/2023 2403738117 MRS SARDARO DEVI STATE BANK OF INDIA(508548)
247 RAMPURA PB-11-002-007-001/21
(DHADE) 		2611002000NRG24050620230063736 05/06/2023 GOLO KAUR 2611002WL002162 GOLO KAUR 00415 SBIN0001544 1818 1818 Processed 10/06/2023 2403738273 MISS GOLO KAUR STATE BANK OF INDIA(508548)
248 RAMPURA PB-11-002-007-001/21
(DHADE) 		2611002000NRG24050620230063735 05/06/2023 PAMMI 2611002WL002162 PAMMI 00415 SBIN0001544 1818 1818 Processed 10/06/2023 2403738123 MRS PAMI STATE BANK OF INDIA(508548)
249 RAMPURA PB-11-002-007-001/214
(DHADE) 		2611002000NRG24050620230063737 05/06/2023 GINDRO 2611002WL002162 GINDRO 00415 SBIN0001544 1515 1515 Processed 10/06/2023 2403738112 MRS GINDRO KAUR STATE BANK OF INDIA(508548)
250 RAMPURA PB-11-002-007-001/45
(DHADE) 		2611002000NRG24050620230063743 05/06/2023 JASMIL KAUR 2611002WL002162 JASMIL KAUR 00415 SBIN0001544 1212 1212 Processed 10/06/2023 2403738111 JASMEL KAUR ICICI BANK LTD(508534)
251 RAMPURA PB-11-002-007-001/75
(DHADE) 		2611002000NRG24050620230063744 05/06/2023 BALWINDER SINGH 2611002WL002162 BALWINDER SINGH 00415 SBIN0001544 1818 1818 Rejected 10/06/2023 2403738116 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 RAMPURA PB-11-002-007-001/79
(DHADE) 		2611002000NRG24050620230063745 05/06/2023 SIMARNJEET KAUR 2611002WL002162 SIMARNJEET KAUR 00415 SBIN0001544 1515 1515 Processed 10/06/2023 2403738118 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
253 RAMPURA PB-11-002-021-001/288
(Kotra Korian Wala) 		2611002000NRG24050620230063212 05/06/2023 JASVIR KAUR 2611002WL002149 JASVIR KAUR 00415 SBIN0001544 1818 1818 Processed 10/06/2023 2403738103 MRS JASVIR KAUR NGOF RAMANDIP KAUR HARDI STATE BANK OF INDIA(508548)
254 RAMPURA PB-11-002-021-001/434
(Kotra Korian Wala) 		2611002000NRG24050620230063252 05/06/2023 SUKHPAL KAUR 2611002WL002149 SUKHPAL KAUR 00415 SBIN0001544 1515 1515 Processed 10/06/2023 2403738159 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
255 RAMPURA PB-11-002-021-001/460
(Kotra Korian Wala) 		2611002000NRG24050620230061976 05/06/2023 Jasmel Kaur 2611002WL002114 Jasmel Kaur 00415 SBIN0001544 1752 1752 Processed 10/06/2023 2403738121 RAMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
256 RAMPURA PB-11-002-021-001/462
(Kotra Korian Wala) 		2611002000NRG24050620230061977 05/06/2023 Bikkar Singh 2611002WL002114 Bikkar Singh 00415 SBIN0001544 1752 1752 Processed 10/06/2023 2403738207 BIKKAR SINGH SO DALIP SINGH UCO BANK(607066)
257 RAMPURA PB-11-002-021-001/489
(Kotra Korian Wala) 		2611002000NRG24050620230063264 05/06/2023 Sarbjeet Kaur 2611002WL002149 Sarbjeet Kaur 00415 SBIN0001544 1515 1515 Processed 10/06/2023 2403738064 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
258 RAMPURA PB-11-002-028-001/6
(RAMNVAS) 		2611002000NRG24050620230062009 05/06/2023 RAJPAL KAUR 2611002WL002115 RAJPAL KAUR 00415 SBIN0001544 909 909 Processed 10/06/2023 2403738177 MISS RAJPAL KAUR STATE BANK OF INDIA(508548)
259 RAMPURA PB-11-002-029-001/250
(RAMPURA) 		2611002000NRG24050620230061872 05/06/2023 Joginder Singh 2611002WL002112 Joginder Singh 00415 SBIN0001544 1818 1818 Processed 10/06/2023 2403737990 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
260 RAMPURA PB-11-002-029-001/254
(RAMPURA) 		2611002000NRG24050620230061875 05/06/2023 Mahinder Singh 2611002WL002112 Mahinder Singh 00415 SBIN0001544 1818 1818 Processed 10/06/2023 2403738107 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
261 RAMPURA PB-11-002-029-001/261
(RAMPURA) 		2611002000NRG24050620230061880 05/06/2023 Baldev Kaur 2611002WL002112 Baldev Kaur 00415 SBIN0001544 1818 1818 Processed 10/06/2023 2403738122 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
262 RAMPURA PB-11-002-029-001/282
(RAMPURA) 		2611002000NRG24050620230061895 05/06/2023 Amandeep Kaur 2611002WL002112 Amandeep Kaur 00415 SBIN0001544 1818 1818 Processed 10/06/2023 2403738163 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 39864 39864
263 RAMPURA PB-11-002-023-001/193
(MANDI KHURD) 		2611002000NRG24050620230062067 05/06/2023 Husanpreet Kaur 2611002WL002117 Husanpreet Kaur 00415 SBIN0001732 1818 1818 Processed 10/06/2023 2403738178 MRS HUSANPREET KAUR STATE BANK OF INDIA(508548)
264 RAMPURA PB-11-002-023-001/259
(MANDI KHURD) 		2611002000NRG24050620230062086 05/06/2023 Gurmel Singh 2611002WL002117 Gurmel Singh 00415 SBIN0001732 1818 1818 Processed 10/06/2023 2403738114 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
265 RAMPURA PB-11-002-010-001/108
(DOULATPURA) 		2611002000NRG24050620230061801 05/06/2023 Misro kaur 2611002WL002111 Misro kaur 00415 SBIN0002376 1818 1818 Processed 10/06/2023 2403738161 MISHRO KAUR WO SHAWEELA SIN STATE BANK OF INDIA(508548)
266 RAMPURA PB-11-002-010-001/152
(DOULATPURA) 		2611002000NRG24050620230061810 05/06/2023 Amandeep kaur 2611002WL002111 Amandeep kaur 00415 SBIN0002376 1818 1818 Processed 10/06/2023 2403738063 MRS AMANPAL WO SUKHMANDER SINGH STATE BANK OF INDIA(508548)
267 RAMPURA PB-11-002-010-001/2
(DOULATPURA) 		2611002000NRG24050620230061816 05/06/2023 BALVEER KAUR 2611002WL002111 BALVEER KAUR 00415 SBIN0002376 1818 1818 Processed 10/06/2023 2403738113 BALBIR KAUR ICICI BANK LTD(508534)
SubTotal 5454 5454
268 RAMPURA PB-11-002-023-001/162
(MANDI KHURD) 		2611002000NRG24050620230062050 05/06/2023 GURDEEP SINGH 2611002WL002117 GURDEEP SINGH 00415 SBIN0002381 1818 1818 Processed 10/06/2023 2403738179 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
269 RAMPURA PB-11-002-021-001/423
(Kotra Korian Wala) 		2611002000NRG24050620230063250 05/06/2023 Gurmeet Kaur 2611002WL002149 Gurmeet Kaur 00415 SBIN0005573 1818 1818 Processed 10/06/2023 2403738173 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
270 RAMPURA PB-11-001-003-001/190
(BUGAR) 		2611001000NRG24050620230061498 05/06/2023 Chamkaur Singh 2611001WL002099 Chamkaur Singh 00415 SBIN0010750 1515 1515 Processed 10/06/2023 2403738162 MR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
271 RAMPURA PB-11-001-003-001/190
(BUGAR) 		2611001000NRG24050620230061497 05/06/2023 Sandeep Kaur 2611001WL002099 Sandeep Kaur 00415 SBIN0010750 1515 1515 Processed 10/06/2023 2403738166 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
272 RAMPURA PB-11-001-005-001/138
(BURJ MANSHAHIA) 		2611001000NRG24050620230061600 05/06/2023 KALA SINGH 2611001WL002104 KALA SINGH 00415 SBIN0010750 1515 1515 Processed 10/06/2023 2403738160 MR KALA SINGH STATE BANK OF INDIA(508548)
273 RAMPURA PB-11-001-005-001/14
(BURJ MANSHAHIA) 		2611001000NRG24050620230061601 05/06/2023 BALVEER KAUR 2611001WL002104 BALVEER KAUR 00415 SBIN0010750 1515 1515 Processed 10/06/2023 2403738167 BALVIR KAUR ICICI BANK LTD(508534)
274 RAMPURA PB-11-001-005-001/19
(BURJ MANSHAHIA) 		2611001000NRG24050620230061607 05/06/2023 KIRNA KAUR 2611001WL002104 KIRNA KAUR 00415 SBIN0010750 1515 1515 Processed 10/06/2023 2403738170 MRS KIRNA STATE BANK OF INDIA(508548)
275 RAMPURA PB-11-001-005-001/28
(BURJ MANSHAHIA) 		2611001000NRG24050620230061611 05/06/2023 TEJA SINGH 2611001WL002104 TEJA SINGH 00415 SBIN0010750 1515 1515 Processed 10/06/2023 2403738165 MR TEJA SINGH STATE BANK OF INDIA(508548)
276 RAMPURA PB-11-001-005-001/4
(BURJ MANSHAHIA) 		2611001000NRG24050620230061622 05/06/2023 PARMJEET KAUR 2611001WL002104 PARMJEET KAUR 00415 SBIN0010750 1515 1515 Processed 10/06/2023 2403738174 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
277 RAMPURA PB-11-001-005-001/42
(BURJ MANSHAHIA) 		2611001000NRG24050620230061625 05/06/2023 JASVEER KAUR 2611001WL002104 JASVEER KAUR 00415 SBIN0010750 606 606 Processed 10/06/2023 2403738274 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
278 RAMPURA PB-11-001-005-001/52
(BURJ MANSHAHIA) 		2611001000NRG24050620230061633 05/06/2023 BALJIT KAUR 2611001WL002104 BALJIT KAUR 00415 SBIN0010750 1212 1212 Processed 10/06/2023 2403738169 MR BALJIT KAUR STATE BANK OF INDIA(508548)
279 RAMPURA PB-11-001-005-001/54
(BURJ MANSHAHIA) 		2611001000NRG24050620230061634 05/06/2023 KAMALDEEP KAUR 2611001WL002104 KAMALDEEP KAUR 00415 SBIN0010750 1515 1515 Processed 10/06/2023 2403738126 KAMALDEEP KAUR WO BIRBAL SINGH BANK OF INDIA(508505)
280 RAMPURA PB-11-001-005-001/59
(BURJ MANSHAHIA) 		2611001000NRG24050620230061637 05/06/2023 MANJIT KAUR 2611001WL002104 MANJIT KAUR 00415 SBIN0010750 1212 1212 Processed 10/06/2023 2403738125 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
281 RAMPURA PB-11-001-005-001/61
(BURJ MANSHAHIA) 		2611001000NRG24050620230061639 05/06/2023 RANI KAUR 2611001WL002104 RANI KAUR 00415 SBIN0010750 1212 1212 Processed 10/06/2023 2403738124 MRS RANI KAUR STATE BANK OF INDIA(508548)
282 RAMPURA PB-11-001-005-001/63
(BURJ MANSHAHIA) 		2611001000NRG24050620230061641 05/06/2023 BEANT KAUR 2611001WL002104 BEANT KAUR 00415 SBIN0010750 1212 1212 Processed 10/06/2023 2403738164 MRS BEANT KAUR STATE BANK OF INDIA(508548)
283 RAMPURA PB-11-001-005-001/64
(BURJ MANSHAHIA) 		2611001000NRG24050620230061642 05/06/2023 BALJIT KAUR 2611001WL002104 BALJIT KAUR 00415 SBIN0010750 1515 1515 Processed 10/06/2023 2403738175 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
284 RAMPURA PB-11-001-005-001/65
(BURJ MANSHAHIA) 		2611001000NRG24050620230061643 05/06/2023 MANPREET KAUR 2611001WL002104 MANPREET KAUR 00415 SBIN0010750 1515 1515 Processed 10/06/2023 2403738157 MANPREET KAUR WO INDERJEET SINGH PUNJAB GRAMIN BANK(607138)
285 RAMPURA PB-11-002-016-001/147
(JEHTUKE) 		2611002000NRG24050620230061738 05/06/2023 BALBIR SINGH 2611002WL002107 BALBIR SINGH 00415 SBIN0010750 1212 1212 Processed 10/06/2023 2403738171 MR BALVIR SINGH STATE BANK OF INDIA(508548)
286 RAMPURA PB-11-002-016-001/147
(JEHTUKE) 		2611002000NRG24050620230061737 05/06/2023 SANDEEPKAUR 2611002WL002107 SANDEEPKAUR 00415 SBIN0010750 909 909 Processed 10/06/2023 2403738127 MRS SANDIP KAUR STATE BANK OF INDIA(508548)
287 RAMPURA PB-11-002-016-001/243
(JEHTUKE) 		2611002000NRG24050620230061757 05/06/2023 SEEMA RANI 2611002WL002107 SEEMA RANI 00415 SBIN0010750 1515 1515 Processed 10/06/2023 2403738220 MRS SEEMA RANI STATE BANK OF INDIA(508548)
288 RAMPURA PB-11-002-027-001/383
(PITHO) 		2611002000NRG24050620230062615 05/06/2023 DHANNTAR SINGH 2611002WL002128 DHANNTAR SINGH 00415 SBIN0010750 1818 1818 Processed 10/06/2023 2403738106 DHANTAR SINGH ICICI BANK LTD(508534)
SubTotal 26058 26058
289 RAMPURA PB-11-002-012-001/147
(GHURELI) 		2611002000NRG24050620230062094 05/06/2023 Rajwinder kaur 2611002WL002118 Rajwinder kaur 00415 SBIN0050036 1818 1818 Processed 10/06/2023 2403738263 RAJWINDER KAUR WO PARDEEP KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
290 RAMPURA PB-11-002-023-001/221
(MANDI KHURD) 		2611002000NRG24050620230062075 05/06/2023 DARSHAN SINGH 2611002WL002117 DARSHAN SINGH 00415 SBIN0050045 303 303 Processed 10/06/2023 2403738146 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 303 303
291 RAMPURA PB-11-002-007-001/109
(DHADE) 		2611002000NRG24050620230063721 05/06/2023 PAL KAUR 2611002WL002162 PAL KAUR 00415 SBIN0050048 1515 1515 Processed 10/06/2023 2403738381 MRS PALO KAUR STATE BANK OF INDIA(508548)
292 RAMPURA PB-11-002-007-001/153
(DHADE) 		2611002000NRG24050620230063727 05/06/2023 PARMJIT KAUR 2611002WL002162 PARMJIT KAUR 00415 SBIN0050048 1515 1515 Processed 10/06/2023 2403738445 PARAMJIT UNION BANK OF INDIA(508500)
293 RAMPURA PB-11-002-007-001/284
(DHADE) 		2611002000NRG24050620230063739 05/06/2023 Bimla Devi 2611002WL002162 Bimla Devi 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2403738290 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
294 RAMPURA PB-11-002-007-001/310
(DHADE) 		2611002000NRG24050620230063740 05/06/2023 Shindo 2611002WL002162 Shindo 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2403738240 MR SHINDO WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
295 RAMPURA PB-11-002-007-001/314
(DHADE) 		2611002000NRG24050620230063741 05/06/2023 Reshma 2611002WL002162 Reshma 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2403738241 MRS RESHMA WO JAGTAR RAM STATE BANK OF INDIA(508548)
296 RAMPURA PB-11-002-010-001/1
(DOULATPURA) 		2611002000NRG24050620230061795 05/06/2023 MANJEET KAUR 2611002WL002111 MANJEET KAUR 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2403738412 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
297 RAMPURA PB-11-002-010-001/101
(DOULATPURA) 		2611002000NRG24050620230061797 05/06/2023 BALJINDER KAUR 2611002WL002111 BALJINDER KAUR 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2403738088 MR KALA SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
298 RAMPURA PB-11-002-010-001/101
(DOULATPURA) 		2611002000NRG24050620230061796 05/06/2023 KALA SINGH 2611002WL002111 KALA SINGH 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2403737879 SHRI KALA SINGH STATE BANK OF INDIA(508548)
299 RAMPURA PB-11-002-010-001/102
(DOULATPURA) 		2611002000NRG24050620230061798 05/06/2023 HARBANS KAUR 2611002WL002111 HARBANS KAUR 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2403737877 MRS HARBANS KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
300 RAMPURA PB-11-002-010-001/105
(DOULATPURA) 		2611002000NRG24050620230061788 05/06/2023 GURPREET SINGH 2611002WL002109 GURPREET SINGH 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2403738253 MR GURPREET SINGH STATE BANK OF INDIA(508548)
301 RAMPURA PB-11-002-010-001/106
(DOULATPURA) 		2611002000NRG24050620230061799 05/06/2023 MANPREET KAUR 2611002WL002111 MANPREET KAUR 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2403737868 MRS MANPREET KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
302 RAMPURA PB-11-002-010-001/107
(DOULATPURA) 		2611002000NRG24050620230061800 05/06/2023 sarbjeet kaur 2611002WL002111 sarbjeet kaur 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2403737874 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
303 RAMPURA PB-11-002-010-001/110
(DOULATPURA) 		2611002000NRG24050620230061802 05/06/2023 Gulab Kaur 2611002WL002111 Gulab Kaur 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2403738409 GULAB KAUR ICICI BANK LTD(508534)
304 RAMPURA PB-11-002-010-001/115
(DOULATPURA) 		2611002000NRG24050620230061803 05/06/2023 seto kaur 2611002WL002111 seto kaur 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2403737867 MRS SURJIT KAUR WO HAKAM SINGH STATE BANK OF INDIA(508548)
305 RAMPURA PB-11-002-010-001/116
(DOULATPURA) 		2611002000NRG24050620230061804 05/06/2023 JUGRAJ SINGH 2611002WL002111 JUGRAJ SINGH 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2403737972 MS JAGRAJ SINGH SO MUKHTAR SINGH STATE BANK OF INDIA(508548)
306 RAMPURA PB-11-002-010-001/12
(DOULATPURA) 		2611002000NRG24050620230061805 05/06/2023 SUKHJEET KAUR 2611002WL002111 SUKHJEET KAUR 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2403738382 MRS SUKHJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
307 RAMPURA PB-11-002-010-001/126
(DOULATPURA) 		2611002000NRG24050620230061806 05/06/2023 HARBANS KAUR 2611002WL002111 HARBANS KAUR 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2403737878 MRS HARBANS KAUR WIO SIMARJIT SINGH STATE BANK OF INDIA(508548)
308 RAMPURA PB-11-002-010-001/126
(DOULATPURA) 		2611002000NRG24050620230061807 05/06/2023 SIMARNJEET SINGH 2611002WL002111 SIMARNJEET SINGH 00415 SBIN0050048 1515 1515 Processed 10/06/2023 2403737978 MR SIMRANJEET SINGH SO SURAIN SINGH STATE BANK OF INDIA(508548)
309 RAMPURA PB-11-002-010-001/146
(DOULATPURA) 		2611002000NRG24050620230061809 05/06/2023 KARAMJIT KAUR 2611002WL002111 KARAMJIT KAUR 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2403738215 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
310 RAMPURA PB-11-002-010-001/170
(DOULATPURA) 		2611002000NRG24050620230061811 05/06/2023 BIVALDEEP KAUR 2611002WL002111 BIVALDEEP KAUR 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2403738270 MRS BIVALDEEP KAUR STATE BANK OF INDIA(508548)
311 RAMPURA PB-11-002-010-001/171
(DOULATPURA) 		2611002000NRG24050620230061812 05/06/2023 PARAMJIT KAUR 2611002WL002111 PARAMJIT KAUR 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2403738086 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
312 RAMPURA PB-11-002-010-001/174
(DOULATPURA) 		2611002000NRG24050620230061813 05/06/2023 HARPREET KAUR 2611002WL002111 HARPREET KAUR 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2403738216 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
313 RAMPURA PB-11-002-010-001/177
(DOULATPURA) 		2611002000NRG24050620230061814 05/06/2023 Amarjeet Kaur 2611002WL002111 Amarjeet Kaur 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2403738233 MR AMARJEET KAUR STATE BANK OF INDIA(508548)
314 RAMPURA PB-11-002-010-001/19
(DOULATPURA) 		2611002000NRG24050620230061815 05/06/2023 KAKA SINGH 2611002WL002111 KAKA SINGH 00415 SBIN0050048 909 909 Processed 10/06/2023 2403738383 MR KAKA SINGH SO LADDU SINGH STATE BANK OF INDIA(508548)
315 RAMPURA PB-11-002-010-001/22
(DOULATPURA) 		2611002000NRG24050620230061817 05/06/2023 BHURI KAUR 2611002WL002111 BHURI KAUR 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2403738410 MRS BHURI KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
316 RAMPURA PB-11-002-010-001/22
(DOULATPURA) 		2611002000NRG24050620230061818 05/06/2023 KAKA SINGH 2611002WL002111 KAKA SINGH 00415 SBIN0050048 1212 1212 Rejected 10/06/2023 2403738384 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 RAMPURA PB-11-002-010-001/25
(DOULATPURA) 		2611002000NRG24050620230061819 05/06/2023 MURTI KAUR 2611002WL002111 MURTI KAUR 00415 SBIN0050048 606 606 Processed 10/06/2023 2403738411 MRS MURTI WO PAPPU SINGH STATE BANK OF INDIA(508548)
318 RAMPURA PB-11-002-010-001/26
(DOULATPURA) 		2611002000NRG24050620230061820 05/06/2023 KIRANJIT KAUR 2611002WL002111 KIRANJIT KAUR 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2403738182 MRS KIRANJIT KAUR WO SUKHMINDER SINGH STATE BANK OF INDIA(508548)
319 RAMPURA PB-11-002-010-001/27
(DOULATPURA) 		2611002000NRG24050620230061821 05/06/2023 PAMMI KAUR 2611002WL002111 PAMMI KAUR 00415 SBIN0050048 1515 1515 Processed 10/06/2023 2403738385 MRS PAMI KAUR STATE BANK OF INDIA(508548)
320 RAMPURA PB-11-002-010-001/29
(DOULATPURA) 		2611002000NRG24050620230061822 05/06/2023 BOORA SINGH 2611002WL002111 BOORA SINGH 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2403738386 BHURA SINGH SO NAND SINGH STATE BANK OF INDIA(508548)
321 RAMPURA PB-11-002-010-001/3
(DOULATPURA) 		2611002000NRG24050620230061790 05/06/2023 GURMEET SINGH 2611002WL002109 GURMEET SINGH 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2403737979 MR GURMEET SINGH STATE BANK OF INDIA(508548)
322 RAMPURA PB-11-002-010-001/31
(DOULATPURA) 		2611002000NRG24050620230061823 05/06/2023 JETTO KAUR 2611002WL002111 JETTO KAUR 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2403738387 MRS JEET KAUR AND DSSO STATE BANK OF INDIA(508548)
323 RAMPURA PB-11-002-010-001/36
(DOULATPURA) 		2611002000NRG24050620230061824 05/06/2023 AMARJIT KAUR 2611002WL002111 AMARJIT KAUR 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2403738388 MISS AMARJITKAUR WO JOGINDERSINGH KAUR STATE BANK OF INDIA(508548)
324 RAMPURA PB-11-002-010-001/4
(DOULATPURA) 		2611002000NRG24050620230061826 05/06/2023 SURJIT KAUR 2611002WL002111 SURJIT KAUR 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2403738415 MRS SURJEET KAUR WO ROORA SINGH STATE BANK OF INDIA(508548)
325 RAMPURA PB-11-002-010-001/41
(DOULATPURA) 		2611002000NRG24050620230061827 05/06/2023 BALJIT KAUR 2611002WL002111 BALJIT KAUR 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2403738416 MS BALJIT KAUR WO BOHARA SINGH STATE BANK OF INDIA(508548)
326 RAMPURA PB-11-002-010-001/42
(DOULATPURA) 		2611002000NRG24050620230061828 05/06/2023 KULDEEP KAUR 2611002WL002111 KULDEEP KAUR 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2403738417 MS KULDIP KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
327 RAMPURA PB-11-002-010-001/45
(DOULATPURA) 		2611002000NRG24050620230061831 05/06/2023 JOGINDER SINGH 2611002WL002111 JOGINDER SINGH 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2403738418 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
328 RAMPURA PB-11-002-010-001/48
(DOULATPURA) 		2611002000NRG24050620230061832 05/06/2023 JASMAIL KAUR 2611002WL002111 JASMAIL KAUR 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2403738419 MRS JASMEL KAUR AND DSSO STATE BANK OF INDIA(508548)
329 RAMPURA PB-11-002-010-001/50
(DOULATPURA) 		2611002000NRG24050620230061833 05/06/2023 GUMMA SINGH 2611002WL002111 GUMMA SINGH 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2403738420 MR GHAMMU SINGH SO GANGA SINGH STATE BANK OF INDIA(508548)
330 RAMPURA PB-11-002-010-001/58
(DOULATPURA) 		2611002000NRG24050620230061834 05/06/2023 MINDO KAUR 2611002WL002111 MINDO KAUR 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2403737941 MRS MINDO KAUR WO HANSA SINGH STATE BANK OF INDIA(508548)
331 RAMPURA PB-11-002-010-001/60
(DOULATPURA) 		2611002000NRG24050620230061835 05/06/2023 GURDEV KAUR 2611002WL002111 GURDEV KAUR 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2403738421 MRS GURDEV KAUR WO ROOR SINGH STATE BANK OF INDIA(508548)
332 RAMPURA PB-11-002-010-001/68
(DOULATPURA) 		2611002000NRG24050620230061837 05/06/2023 JEETU KAUR 2611002WL002111 JEETU KAUR 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2403738422 MRS JITO KAUR WO LALI SINGH STATE BANK OF INDIA(508548)
333 RAMPURA PB-11-002-010-001/7
(DOULATPURA) 		2611002000NRG24050620230061838 05/06/2023 PARNJIT KAUR 2611002WL002111 PARNJIT KAUR 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2403738423 MRS PARAMJIT KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
334 RAMPURA PB-11-002-010-001/70
(DOULATPURA) 		2611002000NRG24050620230061839 05/06/2023 PIYRA SINGH 2611002WL002111 PIYRA SINGH 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2403738424 MR PIARA SINGH STATE BANK OF INDIA(508548)
335 RAMPURA PB-11-002-010-001/71
(DOULATPURA) 		2611002000NRG24050620230061841 05/06/2023 BALVIR SINH 2611002WL002111 BALVIR SINH 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2403738267 MR BALVIR SINGH STATE BANK OF INDIA(508548)
336 RAMPURA PB-11-002-010-001/71
(DOULATPURA) 		2611002000NRG24050620230061840 05/06/2023 DEEP KAUR 2611002WL002111 DEEP KAUR 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2403738425 DEEP KAUR HDFC BANK LTD(607152)
337 RAMPURA PB-11-002-010-001/72
(DOULATPURA) 		2611002000NRG24050620230061842 05/06/2023 RANI KAUR 2611002WL002111 RANI KAUR 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2403738426 MRS RANI KAUR WO BALVINDER SINGH STATE BANK OF INDIA(508548)
338 RAMPURA PB-11-002-010-001/78
(DOULATPURA) 		2611002000NRG24050620230061844 05/06/2023 MANDEEP KAUR 2611002WL002111 MANDEEP KAUR 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2403738427 MRS MANDEEP STATE BANK OF INDIA(508548)
339 RAMPURA PB-11-002-010-001/8
(DOULATPURA) 		2611002000NRG24050620230061845 05/06/2023 GURMEET KAUR 2611002WL002111 GURMEET KAUR 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2403738428 MR GURMIT KAUR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
340 RAMPURA PB-11-002-010-001/83
(DOULATPURA) 		2611002000NRG24050620230061847 05/06/2023 TEJA SINGH 2611002WL002111 TEJA SINGH 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2403737816 MR TEJA SINGH SO CHATIN SINGH STATE BANK OF INDIA(508548)
341 RAMPURA PB-11-002-010-001/86
(DOULATPURA) 		2611002000NRG24050620230061848 05/06/2023 NASIB KAUR 2611002WL002111 NASIB KAUR 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2403738429 NASIB KAUR ICICI BANK LTD(508534)
342 RAMPURA PB-11-002-010-001/89
(DOULATPURA) 		2611002000NRG24050620230061850 05/06/2023 BHAG SINGH 2611002WL002111 BHAG SINGH 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2403738430 MR BHAG SINGH STATE BANK OF INDIA(508548)
343 RAMPURA PB-11-002-010-001/9
(DOULATPURA) 		2611002000NRG24050620230061851 05/06/2023 NAJAR SINGH 2611002WL002111 NAJAR SINGH 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2403738442 MR NAZAR SINGH SO BUDHA SINGH STATE BANK OF INDIA(508548)
344 RAMPURA PB-11-002-010-001/94
(DOULATPURA) 		2611002000NRG24050620230061852 05/06/2023 SURJIT KAUR 2611002WL002111 SURJIT KAUR 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2403737817 SURJIT KAUR WO MOHINDER S STATE BANK OF INDIA(508548)
345 RAMPURA PB-11-002-010-001/95
(DOULATPURA) 		2611002000NRG24050620230061853 05/06/2023 Rajinder singh 2611002WL002111 Rajinder singh 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2403738431 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
346 RAMPURA PB-11-002-010-001/98
(DOULATPURA) 		2611002000NRG24050620230061855 05/06/2023 ANGRAJ KAUR 2611002WL002111 ANGRAJ KAUR 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2403737935 MRS ANGREJ KAUR WO GIAN SINGH STATE BANK OF INDIA(508548)
347 RAMPURA PB-11-002-014-001/1
(GILL KHURD) 		2611002000NRG24050620230061538 05/06/2023 KHUNNI 2611002WL002101 KHUNNI 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2403737681 KHANAI ICICI BANK LTD(508534)
348 RAMPURA PB-11-002-014-001/124
(GILL KHURD) 		2611002000NRG24050620230061553 05/06/2023 Sandeep kaur 2611002WL002101 Sandeep kaur 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2403737837 MR SANDEEP KAUR STATE BANK OF INDIA(508548)
349 RAMPURA PB-11-002-014-001/23
(GILL KHURD) 		2611002000NRG24050620230061564 05/06/2023 AMARJIT KAUR 2611002WL002101 AMARJIT KAUR 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2403737682 AMARJIT KAUR ICICI BANK LTD(508534)
350 RAMPURA PB-11-002-014-001/29
(GILL KHURD) 		2611002000NRG24050620230061565 05/06/2023 SOMA 2611002WL002101 SOMA 00415 SBIN0050048 1212 1212 Processed 10/06/2023 2403737683 MS SOMA SO KHAN SINGH STATE BANK OF INDIA(508548)
351 RAMPURA PB-11-002-014-001/30
(GILL KHURD) 		2611002000NRG24050620230061569 05/06/2023 SUKHJEET KAUR 2611002WL002101 SUKHJEET KAUR 00415 SBIN0050048 1515 1515 Processed 10/06/2023 2403737684 SUKHJIT KAUR ICICI BANK LTD(508534)
352 RAMPURA PB-11-002-014-001/32
(GILL KHURD) 		2611002000NRG24050620230061570 05/06/2023 SUKHDEV KAUR 2611002WL002101 SUKHDEV KAUR 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2403737685 SUKHDEV KAUR ICICI BANK LTD(508534)
353 RAMPURA PB-11-002-014-001/36
(GILL KHURD) 		2611002000NRG24050620230061571 05/06/2023 GURMEET KAUR 2611002WL002101 GURMEET KAUR 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2403737686 MRS GURMIT KAUR WO BANTA SINGH STATE BANK OF INDIA(508548)
354 RAMPURA PB-11-002-014-001/5
(GILL KHURD) 		2611002000NRG24050620230061574 05/06/2023 RAJ KAUR 2611002WL002101 RAJ KAUR 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2403737687 MRS RAJ KAUR WO BIRA SINGH STATE BANK OF INDIA(508548)
355 RAMPURA PB-11-002-014-001/55
(GILL KHURD) 		2611002000NRG24050620230061786 05/06/2023 MALKIT SINGH 2611002WL002108 MALKIT SINGH 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2403737781 MALKIT SINGH PUNJAB NATIONAL BANK(508568)
356 RAMPURA PB-11-002-014-001/73
(GILL KHURD) 		2611002000NRG24050620230061579 05/06/2023 KAMMI 2611002WL002101 KAMMI 00415 SBIN0050048 1515 1515 Processed 10/06/2023 2403737688 KAMMI KAUR WO BHANA RAM STATE BANK OF INDIA(508548)
357 RAMPURA PB-11-002-014-001/76
(GILL KHURD) 		2611002000NRG24050620230061581 05/06/2023 JASSA RAM 2611002WL002101 JASSA RAM 00415 SBIN0050048 606 606 Processed 10/06/2023 2403737783 MR JASSA RAM STATE BANK OF INDIA(508548)
358 RAMPURA PB-11-002-014-001/77
(GILL KHURD) 		2611002000NRG24050620230061583 05/06/2023 KARMJIT KAUR 2611002WL002101 KARMJIT KAUR 00415 SBIN0050048 1515 1515 Processed 10/06/2023 2403737870 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
359 RAMPURA PB-11-002-014-001/8
(GILL KHURD) 		2611002000NRG24050620230061584 05/06/2023 ASPREET KAUR 2611002WL002101 ASPREET KAUR 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2403737689 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
360 RAMPURA PB-11-002-021-001/419
(Kotra Korian Wala) 		2611002000NRG24050620230063249 05/06/2023 HARWINDER KAUR 2611002WL002149 HARWINDER KAUR 00415 SBIN0050048 606 606 Processed 10/06/2023 2403738202 MR HARWINDER KAUR WO BASANT SINGH STATE BANK OF INDIA(508548)
361 RAMPURA PB-11-002-023-001/100
(MANDI KHURD) 		2611002000NRG24050620230062025 05/06/2023 SIMARJEET KAUR 2611002WL002117 SIMARJEET KAUR 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2403737690 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
362 RAMPURA PB-11-002-023-001/101
(MANDI KHURD) 		2611002000NRG24050620230062026 05/06/2023 MANDEEP KAUR 2611002WL002117 MANDEEP KAUR 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2403737691 MRS MANDEEP KAUR WO RAJVINDER SINGH STATE BANK OF INDIA(508548)
363 RAMPURA PB-11-002-023-001/102
(MANDI KHURD) 		2611002000NRG24050620230062027 05/06/2023 HARWINDER KAUR 2611002WL002117 HARWINDER KAUR 00415 SBIN0050048 1515 1515 Processed 10/06/2023 2403737692 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
364 RAMPURA PB-11-002-023-001/103
(MANDI KHURD) 		2611002000NRG24050620230062028 05/06/2023 Name of Applicant HABANS KAUR 2611002WL002117 Name of Applicant HABANS KAUR 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2403737693 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
365 RAMPURA PB-11-002-023-001/105
(MANDI KHURD) 		2611002000NRG24050620230062030 05/06/2023 URMALA DEVI 2611002WL002117 URMALA DEVI 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2403737695 MRS URMILA DEVI STATE BANK OF INDIA(508548)
366 RAMPURA PB-11-002-023-001/107
(MANDI KHURD) 		2611002000NRG24050620230062031 05/06/2023 gurtej singh 2611002WL002117 gurtej singh 00415 SBIN0050048 606 606 Processed 10/06/2023 2403737707 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
367 RAMPURA PB-11-002-023-001/107
(MANDI KHURD) 		2611002000NRG24050620230062032 05/06/2023 RANJIT KAUR 2611002WL002117 RANJIT KAUR 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2403737708 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
368 RAMPURA PB-11-002-023-001/108
(MANDI KHURD) 		2611002000NRG24050620230062033 05/06/2023 BALJINDER KAUR 2611002WL002117 BALJINDER KAUR 00415 SBIN0050048 909 909 Processed 10/06/2023 2403737709 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
369 RAMPURA PB-11-002-023-001/109
(MANDI KHURD) 		2611002000NRG24050620230062034 05/06/2023 JASVIR KAUR 2611002WL002117 JASVIR KAUR 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2403737710 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
370 RAMPURA PB-11-002-023-001/110
(MANDI KHURD) 		2611002000NRG24050620230062035 05/06/2023 SUKHWINDER KAUR 2611002WL002117 SUKHWINDER KAUR 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2403737711 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
371 RAMPURA PB-11-002-023-001/117
(MANDI KHURD) 		2611002000NRG24050620230062038 05/06/2023 KAMALJIT KAUR 2611002WL002117 KAMALJIT KAUR 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2403737811 MRS KAMALJIT KAUR WO RAJ SINGH STATE BANK OF INDIA(508548)
372 RAMPURA PB-11-002-023-001/123
(MANDI KHURD) 		2611002000NRG24050620230062040 05/06/2023 ARMANPREET KAUR 2611002WL002117 ARMANPREET KAUR 00415 SBIN0050048 1515 1515 Processed 10/06/2023 2403737712 MRS ARMANPREET KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
373 RAMPURA PB-11-002-023-001/124
(MANDI KHURD) 		2611002000NRG24050620230062041 05/06/2023 BALJIT KAUR 2611002WL002117 BALJIT KAUR 00415 SBIN0050048 1515 1515 Processed 10/06/2023 2403737834 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
374 RAMPURA PB-11-002-023-001/145
(MANDI KHURD) 		2611002000NRG24050620230062042 05/06/2023 JASMAIL KAUR 2611002WL002117 JASMAIL KAUR 00415 SBIN0050048 1515 1515 Processed 10/06/2023 2403737833 MRS JASMAIL KAUR STATE BANK OF INDIA(508548)
375 RAMPURA PB-11-002-023-001/146
(MANDI KHURD) 		2611002000NRG24050620230062043 05/06/2023 HERDEEP KAUR 2611002WL002117 HERDEEP KAUR 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2403737823 MRS HARDEEP KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
376 RAMPURA PB-11-002-023-001/149
(MANDI KHURD) 		2611002000NRG24050620230062044 05/06/2023 KULWANT KAUR 2611002WL002117 KULWANT KAUR 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2403737882 MS KULWANT KAUR DO DALIP SINGH STATE BANK OF INDIA(508548)
377 RAMPURA PB-11-002-023-001/158
(MANDI KHURD) 		2611002000NRG24050620230062046 05/06/2023 SUKHMANDER KAUR 2611002WL002117 SUKHMANDER KAUR 00415 SBIN0050048 606 606 Processed 10/06/2023 2403737938 MRS SUKHMANDER KAUR WO JAGSEER SINGH STATE BANK OF INDIA(508548)
378 RAMPURA PB-11-002-023-001/159
(MANDI KHURD) 		2611002000NRG24050620230062047 05/06/2023 KHUSHWINDER KAUR 2611002WL002117 KHUSHWINDER KAUR 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2403737943 MRS KHUSHWINDER KAUR WO GUURVEER SINGH STATE BANK OF INDIA(508548)
379 RAMPURA PB-11-002-023-001/160
(MANDI KHURD) 		2611002000NRG24050620230062048 05/06/2023 SUKHPAL SINGH 2611002WL002117 SUKHPAL SINGH 00415 SBIN0050048 1515 1515 Processed 10/06/2023 2403738236 SUKHPAL SINGH BANK OF BARODA(606985)
380 RAMPURA PB-11-002-023-001/162
(MANDI KHURD) 		2611002000NRG24050620230062049 05/06/2023 AMARJEET KAUR 2611002WL002117 AMARJEET KAUR 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2403737977 AMARJIT KAUR ICICI BANK LTD(508534)
381 RAMPURA PB-11-002-023-001/169
(MANDI KHURD) 		2611002000NRG24050620230062053 05/06/2023 KARAMJIT KAUR 2611002WL002117 KARAMJIT KAUR 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2403738085 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
382 RAMPURA PB-11-002-023-001/170
(MANDI KHURD) 		2611002000NRG24050620230062055 05/06/2023 NAZIRA 2611002WL002117 NAZIRA 00415 SBIN0050048 1515 1515 Processed 10/06/2023 2403738244 MRS NAJEERA WO JASVEER KHAN STATE BANK OF INDIA(508548)
383 RAMPURA PB-11-002-023-001/184
(MANDI KHURD) 		2611002000NRG24050620230062062 05/06/2023 HARWINDER KAUR 2611002WL002117 HARWINDER KAUR 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2403738226 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
384 RAMPURA PB-11-002-023-001/188
(MANDI KHURD) 		2611002000NRG24050620230062065 05/06/2023 Amandeep Kaur 2611002WL002117 Amandeep Kaur 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2403738218 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
385 RAMPURA PB-11-002-023-001/189
(MANDI KHURD) 		2611002000NRG24050620230062066 05/06/2023 Sukhpreet Kaur 2611002WL002117 Sukhpreet Kaur 00415 SBIN0050048 909 909 Processed 10/06/2023 2403738145 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
386 RAMPURA PB-11-002-023-001/199
(MANDI KHURD) 		2611002000NRG24050620230062068 05/06/2023 PARDEEP KAUR 2611002WL002117 PARDEEP KAUR 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2403738084 MRS PARDEEP KAUR WO IQBAL SINGH STATE BANK OF INDIA(508548)
387 RAMPURA PB-11-002-023-001/219
(MANDI KHURD) 		2611002000NRG24050620230062070 05/06/2023 TEJ KAUR 2611002WL002117 TEJ KAUR 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2403738129 MRS TEJ KAUR STATE BANK OF INDIA(508548)
388 RAMPURA PB-11-002-023-001/220
(MANDI KHURD) 		2611002000NRG24050620230062073 05/06/2023 Amandeep Kaur 2611002WL002117 Amandeep Kaur 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2403738133 MR AMANDEEP KAUR STATE BANK OF INDIA(508548)
389 RAMPURA PB-11-002-023-001/221
(MANDI KHURD) 		2611002000NRG24050620230062074 05/06/2023 NASIB KAUR 2611002WL002117 NASIB KAUR 00415 SBIN0050048 1515 1515 Processed 10/06/2023 2403738147 MRS NASIB KAUR STATE BANK OF INDIA(508548)
390 RAMPURA PB-11-002-023-001/235
(MANDI KHURD) 		2611002000NRG24050620230062076 05/06/2023 Balwinder Singh 2611002WL002117 Balwinder Singh 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2403738101 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
391 RAMPURA PB-11-002-023-001/245
(MANDI KHURD) 		2611002000NRG24050620230062079 05/06/2023 guedeep pal kaur 2611002WL002117 guedeep pal kaur 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2403738134 MRS GURDEEPPAL KAUR STATE BANK OF INDIA(508548)
392 RAMPURA PB-11-002-023-001/249
(MANDI KHURD) 		2611002000NRG24050620230062081 05/06/2023 Preeti 2611002WL002117 Preeti 00415 SBIN0050048 1515 1515 Processed 10/06/2023 2403738148 MRS PREETI STATE BANK OF INDIA(508548)
393 RAMPURA PB-11-002-023-001/254
(MANDI KHURD) 		2611002000NRG24050620230062083 05/06/2023 Veerpal Kaur 2611002WL002117 Veerpal Kaur 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2403738131 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
394 RAMPURA PB-11-002-023-001/263
(MANDI KHURD) 		2611002000NRG24050620230062087 05/06/2023 Sukhpreet Kaur 2611002WL002117 Sukhpreet Kaur 00415 SBIN0050048 606 606 Processed 10/06/2023 2403738230 MISS SUKHPREET KAUR STATE BANK OF INDIA(508548)
395 RAMPURA PB-11-002-023-001/266
(MANDI KHURD) 		2611002000NRG24050620230062089 05/06/2023 Gurcharan Singh 2611002WL002117 Gurcharan Singh 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2403738105 GURCHARAN SINGH ICICI BANK LTD(508534)
396 RAMPURA PB-11-002-023-001/58
(MANDI KHURD) 		2611002000NRG24050620230062092 05/06/2023 SUKHDEEP KAUR 2611002WL002117 SUKHDEEP KAUR 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2403737713 MRS SUKHDEEP KAUR WO MANDER SINGH MANDER STATE BANK OF INDIA(508548)
397 RAMPURA PB-11-002-024-001/1
(MANSA KHURD) 		2611002000NRG24050620230061905 05/06/2023 MANDIR KAUR 2611002WL002113 MANDIR KAUR 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2403737714 MRS MANDEEP KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
398 RAMPURA PB-11-002-024-001/11
(MANSA KHURD) 		2611002000NRG24050620230061908 05/06/2023 SUKHWINDER KAUR 2611002WL002113 SUKHWINDER KAUR 00415 SBIN0050048 1515 1515 Processed 10/06/2023 2403737715 MS SUKHWINDER KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
399 RAMPURA PB-11-002-024-001/14
(MANSA KHURD) 		2611002000NRG24050620230061910 05/06/2023 SUKHMANDER SINGH 2611002WL002113 SUKHMANDER SINGH 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2403737716 SUKHMANDER SINGH ICICI BANK LTD(508534)
400 RAMPURA PB-11-002-024-001/15
(MANSA KHURD) 		2611002000NRG24050620230061911 05/06/2023 BALKARN SINGH 2611002WL002113 BALKARN SINGH 00415 SBIN0050048 909 909 Processed 10/06/2023 2403737717 MR BALKARAN SINGH STATE BANK OF INDIA(508548)
401 RAMPURA PB-11-002-024-001/16
(MANSA KHURD) 		2611002000NRG24050620230061912 05/06/2023 VEERPAL KAUR 2611002WL002113 VEERPAL KAUR 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2403738042 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
402 RAMPURA PB-11-002-024-001/28
(MANSA KHURD) 		2611002000NRG24050620230061918 05/06/2023 LAKHVIR KAUR 2611002WL002113 LAKHVIR KAUR 00415 SBIN0050048 1212 1212 Processed 10/06/2023 2403737719 MRS LAKHVIR KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
403 RAMPURA PB-11-002-024-001/3
(MANSA KHURD) 		2611002000NRG24050620230061919 05/06/2023 CHINTO 2611002WL002113 CHINTO 00415 SBIN0050048 606 606 Processed 10/06/2023 2403738201 CHINTO KAUR ICICI BANK LTD(508534)
404 RAMPURA PB-11-002-024-001/32
(MANSA KHURD) 		2611002000NRG24050620230061920 05/06/2023 CHARNJEET KAUR 2611002WL002113 CHARNJEET KAUR 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2403737720 MS CHARANJIT KAUR WO JAGGA SINGH STATE BANK OF INDIA(508548)
405 RAMPURA PB-11-002-024-001/33
(MANSA KHURD) 		2611002000NRG24050620230061921 05/06/2023 GURMIT KAUR 2611002WL002113 GURMIT KAUR 00415 SBIN0050048 1515 1515 Processed 10/06/2023 2403737721 GURMIT KAUR ICICI BANK LTD(508534)
406 RAMPURA PB-11-002-024-001/37
(MANSA KHURD) 		2611002000NRG24050620230061922 05/06/2023 JASPAL KAUR 2611002WL002113 JASPAL KAUR 00415 SBIN0050048 909 909 Processed 10/06/2023 2403737722 MS JASPAL KAUR WO TEJA SINGH STATE BANK OF INDIA(508548)
407 RAMPURA PB-11-002-024-001/38
(MANSA KHURD) 		2611002000NRG24050620230061924 05/06/2023 CHARNJIT KAUR 2611002WL002113 CHARNJIT KAUR 00415 SBIN0050048 1515 1515 Processed 10/06/2023 2403737724 MS CHARANJIT KAUR WO HAKAM SINGH STATE BANK OF INDIA(508548)
408 RAMPURA PB-11-002-024-001/38
(MANSA KHURD) 		2611002000NRG24050620230061923 05/06/2023 HAKKAM SINGH 2611002WL002113 HAKKAM SINGH 00415 SBIN0050048 1212 1212 Processed 10/06/2023 2403737723 MR HAKAM SINGH SO GURDIAL SINGH STATE BANK OF INDIA(508548)
409 RAMPURA PB-11-002-024-001/39
(MANSA KHURD) 		2611002000NRG24050620230061925 05/06/2023 SUKHDEEP KAUR 2611002WL002113 SUKHDEEP KAUR 00415 SBIN0050048 909 909 Processed 10/06/2023 2403737725 SUKHDEEP KAUR ICICI BANK LTD(508534)
410 RAMPURA PB-11-002-024-001/4
(MANSA KHURD) 		2611002000NRG24050620230061926 05/06/2023 SUKHDEEP KAUR 2611002WL002113 SUKHDEEP KAUR 00415 SBIN0050048 1515 1515 Processed 10/06/2023 2403737933 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
411 RAMPURA PB-11-002-024-001/41
(MANSA KHURD) 		2611002000NRG24050620230061928 05/06/2023 NIRMALJEET KAUR 2611002WL002113 NIRMALJEET KAUR 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2403737727 MRS NIRMALJIT KAUR STATE BANK OF INDIA(508548)
412 RAMPURA PB-11-002-024-001/43
(MANSA KHURD) 		2611002000NRG24050620230061929 05/06/2023 TRSEM SINGH 2611002WL002113 TRSEM SINGH 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2403738250 MR TARSEM SINGH STATE BANK OF INDIA(508548)
413 RAMPURA PB-11-002-024-001/44
(MANSA KHURD) 		2611002000NRG24050620230061930 05/06/2023 KARAMJIT KAUR 2611002WL002113 KARAMJIT KAUR 00415 SBIN0050048 1212 1212 Processed 10/06/2023 2403737728 KARAMJIT KAUR ICICI BANK LTD(508534)
414 RAMPURA PB-11-002-024-001/45
(MANSA KHURD) 		2611002000NRG24050620230061931 05/06/2023 jasveer kaur 2611002WL002113 jasveer kaur 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2403737729 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
415 RAMPURA PB-11-002-024-001/46
(MANSA KHURD) 		2611002000NRG24050620230061932 05/06/2023 NASHIB KAUR 2611002WL002113 NASHIB KAUR 00415 SBIN0050048 909 909 Processed 10/06/2023 2403737730 MRS NASIB KAUR STATE BANK OF INDIA(508548)
416 RAMPURA PB-11-002-024-001/47
(MANSA KHURD) 		2611002000NRG24050620230061933 05/06/2023 CHARNJIT KAUR 2611002WL002113 CHARNJIT KAUR 00415 SBIN0050048 1212 1212 Processed 10/06/2023 2403737731 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
417 RAMPURA PB-11-002-024-001/48
(MANSA KHURD) 		2611002000NRG24050620230061934 05/06/2023 HARBANS SINGH 2611002WL002113 HARBANS SINGH 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2403737732 HARBAN SINGH ICICI BANK LTD(508534)
418 RAMPURA PB-11-002-024-001/49
(MANSA KHURD) 		2611002000NRG24050620230061935 05/06/2023 BALJIT KAUR 2611002WL002113 BALJIT KAUR 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2403737759 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
419 RAMPURA PB-11-002-024-001/5
(MANSA KHURD) 		2611002000NRG24050620230061936 05/06/2023 SARBJIT KAUR 2611002WL002113 SARBJIT KAUR 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2403737760 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
420 RAMPURA PB-11-002-024-001/54
(MANSA KHURD) 		2611002000NRG24050620230061938 05/06/2023 JASWINDER KAUR 2611002WL002113 JASWINDER KAUR 00415 SBIN0050048 1515 1515 Processed 10/06/2023 2403737761 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
421 RAMPURA PB-11-002-024-001/58
(MANSA KHURD) 		2611002000NRG24050620230061940 05/06/2023 SIKANDER KAUR 2611002WL002113 SIKANDER KAUR 00415 SBIN0050048 1515 1515 Processed 10/06/2023 2403737762 MRS SIKANDER KAUR STATE BANK OF INDIA(508548)
422 RAMPURA PB-11-002-024-001/59
(MANSA KHURD) 		2611002000NRG24050620230061941 05/06/2023 JALOR SINGH 2611002WL002113 JALOR SINGH 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2403738142 MR JALOR SINGH STATE BANK OF INDIA(508548)
423 RAMPURA PB-11-002-024-001/59
(MANSA KHURD) 		2611002000NRG24050620230061942 05/06/2023 MANJEET KAUR 2611002WL002113 MANJEET KAUR 00415 SBIN0050048 1515 1515 Processed 10/06/2023 2403737763 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
424 RAMPURA PB-11-002-024-001/61
(MANSA KHURD) 		2611002000NRG24050620230061945 05/06/2023 PARMJIT KAUR 2611002WL002113 PARMJIT KAUR 00415 SBIN0050048 1515 1515 Processed 10/06/2023 2403737764 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
425 RAMPURA PB-11-002-024-001/89
(MANSA KHURD) 		2611002000NRG24050620230061956 05/06/2023 KARAMJIT KAUR 2611002WL002113 KARAMJIT KAUR 00415 SBIN0050048 1212 1212 Processed 10/06/2023 2403738299 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
426 RAMPURA PB-11-002-028-001/103
(RAMNVAS) 		2611002000NRG24050620230061979 05/06/2023 MEERA KAUR 2611002WL002115 MEERA KAUR 00415 SBIN0050048 1515 1515 Processed 10/06/2023 2403737986 MRS MEERA KAUR STATE BANK OF INDIA(508548)
427 RAMPURA PB-11-002-028-001/104
(RAMNVAS) 		2611002000NRG24050620230061980 05/06/2023 HARJEVAN SINGH 2611002WL002115 HARJEVAN SINGH 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2403737866 MR HARJIVAN SINGH SO MEJAR SINGH STATE BANK OF INDIA(508548)
428 RAMPURA PB-11-002-028-001/106
(RAMNVAS) 		2611002000NRG24050620230061981 05/06/2023 KIRAN KAUR 2611002WL002115 KIRAN KAUR 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2403737836 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
429 RAMPURA PB-11-002-028-001/107
(RAMNVAS) 		2611002000NRG24050620230061982 05/06/2023 MANJEET KAUR 2611002WL002115 MANJEET KAUR 00415 SBIN0050048 303 303 Processed 10/06/2023 2403737987 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
430 RAMPURA PB-11-002-028-001/115
(RAMNVAS) 		2611002000NRG24050620230061983 05/06/2023 VEERPAL KAUR 2611002WL002115 VEERPAL KAUR 00415 SBIN0050048 1515 1515 Processed 10/06/2023 2403737884 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
431 RAMPURA PB-11-002-028-001/116
(RAMNVAS) 		2611002000NRG24050620230061984 05/06/2023 SHINDER KAUR 2611002WL002115 SHINDER KAUR 00415 SBIN0050048 1212 1212 Processed 10/06/2023 2403737885 MRS SHINDER KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
432 RAMPURA PB-11-002-028-001/126
(RAMNVAS) 		2611002000NRG24050620230061985 05/06/2023 BALVIR KAUR 2611002WL002115 BALVIR KAUR 00415 SBIN0050048 1212 1212 Processed 10/06/2023 2403737886 MRS BALVIR KAUR WO JANGIR SINGH STATE BANK OF INDIA(508548)
433 RAMPURA PB-11-002-028-001/136
(RAMNVAS) 		2611002000NRG24050620230061986 05/06/2023 BHOLI KAUR 2611002WL002115 BHOLI KAUR 00415 SBIN0050048 1515 1515 Processed 10/06/2023 2403737887 MRS BHOLI KAUR WO JAONA MAUR STATE BANK OF INDIA(508548)
434 RAMPURA PB-11-002-028-001/143
(RAMNVAS) 		2611002000NRG24050620230061987 05/06/2023 RAJVEER KAUR 2611002WL002115 RAJVEER KAUR 00415 SBIN0050048 1212 1212 Processed 10/06/2023 2403738039 MRS RAJVIR KAUR STATE BANK OF INDIA(508548)
435 RAMPURA PB-11-002-028-001/144
(RAMNVAS) 		2611002000NRG24050620230061988 05/06/2023 JANGIR KAUR 2611002WL002115 JANGIR KAUR 00415 SBIN0050048 1515 1515 Processed 10/06/2023 2403738089 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
436 RAMPURA PB-11-002-028-001/151
(RAMNVAS) 		2611002000NRG24050620230061989 05/06/2023 Jagseer Singh 2611002WL002115 Jagseer Singh 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2403738461 JAGSEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
437 RAMPURA PB-11-002-028-001/155
(RAMNVAS) 		2611002000NRG24050620230062024 05/06/2023 DARSHAN SINGH 2611002WL002116 DARSHAN SINGH 00415 SBIN0050048 1515 1515 Processed 10/06/2023 2403737993 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
438 RAMPURA PB-11-002-028-001/187
(RAMNVAS) 		2611002000NRG24050620230061990 05/06/2023 KULWANT SINGH 2611002WL002115 KULWANT SINGH 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2403738191 MR KULWANT SINGH SO MITHU SINGH STATE BANK OF INDIA(508548)
439 RAMPURA PB-11-002-028-001/188
(RAMNVAS) 		2611002000NRG24050620230061991 05/06/2023 PRITAM SINGH 2611002WL002115 PRITAM SINGH 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2403738087 PRITAM SINGH ICICI BANK LTD(508534)
440 RAMPURA PB-11-002-028-001/23
(RAMNVAS) 		2611002000NRG24050620230061992 05/06/2023 HANS RAJ 2611002WL002115 HANS RAJ 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2403737765 MR HANSA RAM STATE BANK OF INDIA(508548)
441 RAMPURA PB-11-002-028-001/349
(RAMNVAS) 		2611002000NRG24050620230061995 05/06/2023 Kewal Singh 2611002WL002115 Kewal Singh 00415 SBIN0050048 1212 1212 Processed 10/06/2023 2403738275 MR KEWAL SINGH STATE BANK OF INDIA(508548)
442 RAMPURA PB-11-002-028-001/39
(RAMNVAS) 		2611002000NRG24050620230061996 05/06/2023 LABH KAUR 2611002WL002115 LABH KAUR 00415 SBIN0050048 1818 1818 Rejected 10/06/2023 2403737766 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 RAMPURA PB-11-002-028-001/447
(RAMNVAS) 		2611002000NRG24050620230061998 05/06/2023 BARA SINGH 2611002WL002115 BARA SINGH 00415 SBIN0050048 1212 1212 Processed 10/06/2023 2403738192 MR BHAG SINGH STATE BANK OF INDIA(508548)
444 RAMPURA PB-11-002-028-001/46
(RAMNVAS) 		2611002000NRG24050620230061999 05/06/2023 AMARJIT KAUR 2611002WL002115 AMARJIT KAUR 00415 SBIN0050048 1212 1212 Processed 10/06/2023 2403737767 KAKI DEVI ICICI BANK LTD(508534)
445 RAMPURA PB-11-002-028-001/46
(RAMNVAS) 		2611002000NRG24050620230062000 05/06/2023 JAMNA KAUR 2611002WL002115 JAMNA KAUR 00415 SBIN0050048 1515 1515 Processed 10/06/2023 2403737888 MRS JAMNA KAUR STATE BANK OF INDIA(508548)
446 RAMPURA PB-11-002-028-001/532
(RAMNVAS) 		2611002000NRG24050620230062004 05/06/2023 Kanto 2611002WL002115 Kanto 00415 SBIN0050048 909 909 Processed 10/06/2023 2403738038 MRS KANTO KAUR STATE BANK OF INDIA(508548)
447 RAMPURA PB-11-002-028-001/534
(RAMNVAS) 		2611002000NRG24050620230062005 05/06/2023 Inderjeet Kaur 2611002WL002115 Inderjeet Kaur 00415 SBIN0050048 1212 1212 Processed 10/06/2023 2403738090 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
448 RAMPURA PB-11-002-028-001/540
(RAMNVAS) 		2611002000NRG24050620230062006 05/06/2023 Kirna Kaur 2611002WL002115 Kirna Kaur 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2403738219 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
449 RAMPURA PB-11-002-028-001/55
(RAMNVAS) 		2611002000NRG24050620230062007 05/06/2023 PYARI KAUR 2611002WL002115 PYARI KAUR 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2403737768 PIAR KAUR ICICI BANK LTD(508534)
450 RAMPURA PB-11-002-028-001/65
(RAMNVAS) 		2611002000NRG24050620230062011 05/06/2023 MOHINDER KAUR 2611002WL002115 MOHINDER KAUR 00415 SBIN0050048 909 909 Processed 10/06/2023 2403737769 MOHINDER SINGH ICICI BANK LTD(508534)
451 RAMPURA PB-11-002-028-001/66
(RAMNVAS) 		2611002000NRG24050620230062012 05/06/2023 SUKHU KAUR 2611002WL002115 SUKHU KAUR 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2403738462 MR SUKH KAUR WO JAGTAR RAM STATE BANK OF INDIA(508548)
452 RAMPURA PB-11-002-028-001/70
(RAMNVAS) 		2611002000NRG24050620230062014 05/06/2023 VIDYA KAUR 2611002WL002115 VIDYA KAUR 00415 SBIN0050048 1515 1515 Processed 10/06/2023 2403737770 MRS VIDYA STATE BANK OF INDIA(508548)
453 RAMPURA PB-11-002-028-001/83
(RAMNVAS) 		2611002000NRG24050620230062015 05/06/2023 BHURI KAUR 2611002WL002115 BHURI KAUR 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2403737864 GURPREET RAM S/O JAGSIR RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
454 RAMPURA PB-11-002-028-001/84
(RAMNVAS) 		2611002000NRG24050620230062016 05/06/2023 MANJIT KAUR 2611002WL002115 MANJIT KAUR 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2403737771 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
455 RAMPURA PB-11-002-028-001/86
(RAMNVAS) 		2611002000NRG24050620230062017 05/06/2023 AMARJIT KAUR 2611002WL002115 AMARJIT KAUR 00415 SBIN0050048 1212 1212 Processed 10/06/2023 2403737772 MRS AMARJIT KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
456 RAMPURA PB-11-002-028-001/87
(RAMNVAS) 		2611002000NRG24050620230062018 05/06/2023 SHINDER KAUR 2611002WL002115 SHINDER KAUR 00415 SBIN0050048 1515 1515 Processed 10/06/2023 2403737775 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
457 RAMPURA PB-11-002-028-001/9
(RAMNVAS) 		2611002000NRG24050620230062019 05/06/2023 MITHU RAM 2611002WL002115 MITHU RAM 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2403737814 MR MITHU RAM SOHAN RAM STATE BANK OF INDIA(508548)
458 RAMPURA PB-11-002-028-001/91
(RAMNVAS) 		2611002000NRG24050620230062020 05/06/2023 VARIAM SINGH 2611002WL002115 VARIAM SINGH 00415 SBIN0050048 1212 1212 Processed 10/06/2023 2403737815 WARIYAM SINGH ICICI BANK LTD(508534)
459 RAMPURA PB-11-002-028-001/92
(RAMNVAS) 		2611002000NRG24050620230062021 05/06/2023 HANSO DEVI 2611002WL002115 HANSO DEVI 00415 SBIN0050048 1515 1515 Processed 10/06/2023 2403737865 MRS HANSO DEVI STATE BANK OF INDIA(508548)
460 RAMPURA PB-11-002-028-001/95
(RAMNVAS) 		2611002000NRG24050620230062023 05/06/2023 MAYA DEVI 2611002WL002115 MAYA DEVI 00415 SBIN0050048 909 909 Processed 10/06/2023 2403737835 MRS MAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 270579 270579
461 RAMPURA PB-11-001-003-001/120
(BUGAR) 		2611001000NRG24050620230061484 05/06/2023 SUKHDEV KAUR 2611001WL002099 SUKHDEV KAUR 00415 SBIN0050055 1212 1212 Processed 10/06/2023 2403738324 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
462 RAMPURA PB-11-001-003-001/136
(BUGAR) 		2611001000NRG24050620230061487 05/06/2023 VEERPAL KAUR 2611001WL002099 VEERPAL KAUR 00415 SBIN0050055 1515 1515 Processed 10/06/2023 2403737826 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
463 RAMPURA PB-11-001-003-001/137
(BUGAR) 		2611001000NRG24050620230061488 05/06/2023 ANGREJ KAUR 2611001WL002099 ANGREJ KAUR 00415 SBIN0050055 1212 1212 Processed 10/06/2023 2403738326 ANGREJ KAUR ICICI BANK LTD(508534)
464 RAMPURA PB-11-001-003-001/14
(BUGAR) 		2611001000NRG24050620230061491 05/06/2023 SUKHDEV KAUR 2611001WL002099 SUKHDEV KAUR 00415 SBIN0050055 1515 1515 Processed 10/06/2023 2403737821 SUKHDEV KAUR ICICI BANK LTD(508534)
465 RAMPURA PB-11-001-003-001/146
(BUGAR) 		2611001000NRG24050620230061492 05/06/2023 SUKHJEET KAUR 2611001WL002099 SUKHJEET KAUR 00415 SBIN0050055 1515 1515 Processed 10/06/2023 2403737890 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
466 RAMPURA PB-11-001-003-001/180
(BUGAR) 		2611001000NRG24050620230061494 05/06/2023 GIAN KAUR 2611001WL002099 GIAN KAUR 00415 SBIN0050055 1212 1212 Processed 10/06/2023 2403737825 LAKHGVIR SINGH S/O MAKHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
467 RAMPURA PB-11-001-003-001/196
(BUGAR) 		2611001000NRG24050620230061499 05/06/2023 SUKHJEET KAUR 2611001WL002099 SUKHJEET KAUR 00415 SBIN0050055 606 606 Processed 10/06/2023 2403737883 SUKHJIT KAUR ICICI BANK LTD(508534)
468 RAMPURA PB-11-001-003-001/204
(BUGAR) 		2611001000NRG24050620230061502 05/06/2023 HARMAN KAUR 2611001WL002099 HARMAN KAUR 00415 SBIN0050055 1515 1515 Processed 10/06/2023 2403738031 MRS HARMAN KAUR STATE BANK OF INDIA(508548)
469 RAMPURA PB-11-001-003-001/26
(BUGAR) 		2611001000NRG24050620230061509 05/06/2023 RAGVEER SINGH 2611001WL002099 RAGVEER SINGH 00415 SBIN0050055 1212 1212 Processed 10/06/2023 2403737876 MRS RAGHVIR SINGH SO GURCHARAN SINGH SIN STATE BANK OF INDIA(508548)
470 RAMPURA PB-11-001-003-001/283
(BUGAR) 		2611001000NRG24050620230061513 05/06/2023 Nirmal Singh 2611001WL002099 Nirmal Singh 00415 SBIN0050055 1515 1515 Processed 10/06/2023 2403738023 MR NIRMAL SINGH CDPO STATE BANK OF INDIA(508548)
471 RAMPURA PB-11-001-003-001/29
(BUGAR) 		2611001000NRG24050620230061516 05/06/2023 VEERPAL KAUR 2611001WL002099 VEERPAL KAUR 00415 SBIN0050055 1515 1515 Processed 10/06/2023 2403737981 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
472 RAMPURA PB-11-001-003-001/30
(BUGAR) 		2611001000NRG24050620230061517 05/06/2023 KARNAIL KAUR 2611001WL002099 KARNAIL KAUR 00415 SBIN0050055 1212 1212 Processed 10/06/2023 2403737820 KARNAIL KAUR ICICI BANK LTD(508534)
473 RAMPURA PB-11-001-003-001/38
(BUGAR) 		2611001000NRG24050620230061519 05/06/2023 MANJIT KAUR 2611001WL002099 MANJIT KAUR 00415 SBIN0050055 1212 1212 Processed 10/06/2023 2403738327 MR MANJIT KAUR STATE BANK OF INDIA(508548)
474 RAMPURA PB-11-001-003-001/40
(BUGAR) 		2611001000NRG24050620230061520 05/06/2023 GURPREET KAUR 2611001WL002099 GURPREET KAUR 00415 SBIN0050055 909 909 Processed 10/06/2023 2403738328 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
475 RAMPURA PB-11-001-003-001/43
(BUGAR) 		2611001000NRG24050620230061521 05/06/2023 BHURO KAUR 2611001WL002099 BHURO KAUR 00415 SBIN0050055 303 303 Processed 10/06/2023 2403738329 BHURO KAUR ICICI BANK LTD(508534)
476 RAMPURA PB-11-001-003-001/52
(BUGAR) 		2611001000NRG24050620230061522 05/06/2023 KULWANT KAUR 2611001WL002099 KULWANT KAUR 00415 SBIN0050055 1212 1212 Processed 10/06/2023 2403737918 MR KULWANT KAUR STATE BANK OF INDIA(508548)
477 RAMPURA PB-11-001-003-001/53
(BUGAR) 		2611001000NRG24050620230061523 05/06/2023 HARBANSH KAUR 2611001WL002099 HARBANSH KAUR 00415 SBIN0050055 1515 1515 Processed 10/06/2023 2403738330 HARBANS KAUR ICICI BANK LTD(508534)
478 RAMPURA PB-11-001-003-001/57
(BUGAR) 		2611001000NRG24050620230061524 05/06/2023 KARAMJIT KAUR 2611001WL002099 KARAMJIT KAUR 00415 SBIN0050055 1515 1515 Processed 10/06/2023 2403738331 MRS KARAMJIT KAUR WO PARAGAT SINGH STATE BANK OF INDIA(508548)
479 RAMPURA PB-11-001-003-001/64
(BUGAR) 		2611001000NRG24050620230061526 05/06/2023 MANJIT KAUR 2611001WL002099 MANJIT KAUR 00415 SBIN0050055 303 303 Processed 10/06/2023 2403738332 MRS MANJEET KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
480 RAMPURA PB-11-001-003-001/76
(BUGAR) 		2611001000NRG24050620230061528 05/06/2023 SUKHPAL KAUR 2611001WL002099 SUKHPAL KAUR 00415 SBIN0050055 1515 1515 Processed 10/06/2023 2403737917 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
481 RAMPURA PB-11-001-003-001/86
(BUGAR) 		2611001000NRG24050620230061529 05/06/2023 ANGREJ KAUR 2611001WL002099 ANGREJ KAUR 00415 SBIN0050055 1515 1515 Processed 10/06/2023 2403738082 ANGREJ KAUR ICICI BANK LTD(508534)
482 RAMPURA PB-11-001-003-001/87
(BUGAR) 		2611001000NRG24050620230061530 05/06/2023 JAGJIT SINGH 2611001WL002099 JAGJIT SINGH 00415 SBIN0050055 1515 1515 Processed 10/06/2023 2403737819 MR JAGJIT SINGH SO MOHINDER SINGH SINGH STATE BANK OF INDIA(508548)
483 RAMPURA PB-11-001-003-001/9-A
(BUGAR) 		2611001000NRG24050620230061531 05/06/2023 JASWANT KAUR 2611001WL002099 JASWANT KAUR 00415 SBIN0050055 1515 1515 Processed 10/06/2023 2403738333 JASWANT KAUR PUNJAB GRAMIN BANK(607138)
484 RAMPURA PB-11-001-003-001/91-A
(BUGAR) 		2611001000NRG24050620230061532 05/06/2023 KULWANT KAUR 2611001WL002099 KULWANT KAUR 00415 SBIN0050055 1212 1212 Processed 10/06/2023 2403738334 MS KULWANT KAUR WO DARSHAN SINGH S STATE BANK OF INDIA(508548)
485 RAMPURA PB-11-001-003-001/94
(BUGAR) 		2611001000NRG24050620230061533 05/06/2023 PRITAM SINGH 2611001WL002099 PRITAM SINGH 00415 SBIN0050055 1515 1515 Processed 10/06/2023 2403738335 PRITAM SINGH ICICI BANK LTD(508534)
486 RAMPURA PB-11-001-003-001/99
(BUGAR) 		2611001000NRG24050620230061535 05/06/2023 PARAMJIT KAUR 2611001WL002099 PARAMJIT KAUR 00415 SBIN0050055 1515 1515 Processed 10/06/2023 2403738336 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
487 RAMPURA PB-11-001-005-001/10
(BURJ MANSHAHIA) 		2611001000NRG24050620230061597 05/06/2023 KARAMJIT KAUR 2611001WL002104 KARAMJIT KAUR 00415 SBIN0050055 1212 1212 Processed 10/06/2023 2403738363 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
488 RAMPURA PB-11-001-005-001/10
(BURJ MANSHAHIA) 		2611001000NRG24050620230061598 05/06/2023 MEJOR SINGH 2611001WL002104 MEJOR SINGH 00415 SBIN0050055 303 303 Processed 10/06/2023 2403738364 MR MAJOR SINGH STATE BANK OF INDIA(508548)
489 RAMPURA PB-11-001-005-001/140
(BURJ MANSHAHIA) 		2611001000NRG24050620230061602 05/06/2023 HAMIR KAUR 2611001WL002104 HAMIR KAUR 00415 SBIN0050055 1515 1515 Processed 10/06/2023 2403738289 HAMIR KAUR ICICI BANK LTD(508534)
490 RAMPURA PB-11-001-005-001/17
(BURJ MANSHAHIA) 		2611001000NRG24050620230061606 05/06/2023 SHINDER KAUR 2611001WL002104 SHINDER KAUR 00415 SBIN0050055 1515 1515 Processed 10/06/2023 2403738365 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
491 RAMPURA PB-11-001-005-001/23
(BURJ MANSHAHIA) 		2611001000NRG24050620230061608 05/06/2023 SHINGARA SINGH 2611001WL002104 SHINGARA SINGH 00415 SBIN0050055 1515 1515 Processed 10/06/2023 2403738413 MR SHINGARA SINGH STATE BANK OF INDIA(508548)
492 RAMPURA PB-11-001-005-001/25
(BURJ MANSHAHIA) 		2611001000NRG24050620230061610 05/06/2023 LAKHVEER SINGH 2611001WL002104 LAKHVEER SINGH 00415 SBIN0050055 1515 1515 Processed 10/06/2023 2403738366 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
493 RAMPURA PB-11-001-005-001/30
(BURJ MANSHAHIA) 		2611001000NRG24050620230061615 05/06/2023 BALDEV SINGH 2611001WL002104 BALDEV SINGH 00415 SBIN0050055 909 909 Processed 10/06/2023 2403738368 Mr. BALDEV SINGH INDIAN BANK(607105)
494 RAMPURA PB-11-001-005-001/30
(BURJ MANSHAHIA) 		2611001000NRG24050620230061614 05/06/2023 SHINDER KAUR 2611001WL002104 SHINDER KAUR 00415 SBIN0050055 1212 1212 Processed 10/06/2023 2403738367 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
495 RAMPURA PB-11-001-005-001/32
(BURJ MANSHAHIA) 		2611001000NRG24050620230061616 05/06/2023 SWARANJIT KAUR 2611001WL002104 SWARANJIT KAUR 00415 SBIN0050055 1515 1515 Processed 10/06/2023 2403738369 MRS SAVRANJIT KAUR STATE BANK OF INDIA(508548)
496 RAMPURA PB-11-001-005-001/33
(BURJ MANSHAHIA) 		2611001000NRG24050620230061617 05/06/2023 KARAMJIT KAUR 2611001WL002104 KARAMJIT KAUR 00415 SBIN0050055 1515 1515 Processed 10/06/2023 2403738370 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
497 RAMPURA PB-11-001-005-001/34
(BURJ MANSHAHIA) 		2611001000NRG24050620230061618 05/06/2023 CHARANJIT KAUR 2611001WL002104 CHARANJIT KAUR 00415 SBIN0050055 1515 1515 Processed 10/06/2023 2403738371 CHARANJIT KAUR W/O BINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
498 RAMPURA PB-11-001-005-001/35
(BURJ MANSHAHIA) 		2611001000NRG24050620230061619 05/06/2023 BAINT KAUR 2611001WL002104 BAINT KAUR 00415 SBIN0050055 1515 1515 Processed 10/06/2023 2403738372 MISS BEANT KAUR STATE BANK OF INDIA(508548)
499 RAMPURA PB-11-001-005-001/36
(BURJ MANSHAHIA) 		2611001000NRG24050620230061620 05/06/2023 NELLAM RANI 2611001WL002104 NELLAM RANI 00415 SBIN0050055 303 303 Processed 10/06/2023 2403737985 NEELAM DEVI HDFC BANK LTD(607152)
500 RAMPURA PB-11-001-005-001/39
(BURJ MANSHAHIA) 		2611001000NRG24050620230061621 05/06/2023 VEERPAL KAUR 2611001WL002104 VEERPAL KAUR 00415 SBIN0050055 1515 1515 Processed 10/06/2023 2403738373 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
501 RAMPURA PB-11-001-005-001/40
(BURJ MANSHAHIA) 		2611001000NRG24050620230061623 05/06/2023 GURMAIL KAUR 2611001WL002104 GURMAIL KAUR 00415 SBIN0050055 1212 1212 Processed 10/06/2023 2403738374 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
502 RAMPURA PB-11-001-005-001/43
(BURJ MANSHAHIA) 		2611001000NRG24050620230061626 05/06/2023 SARABJIT KAUR 2611001WL002104 SARABJIT KAUR 00415 SBIN0050055 909 909 Processed 10/06/2023 2403738375 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
503 RAMPURA PB-11-001-005-001/44
(BURJ MANSHAHIA) 		2611001000NRG24050620230061627 05/06/2023 VEERPAL KAUR 2611001WL002104 VEERPAL KAUR 00415 SBIN0050055 1212 1212 Processed 10/06/2023 2403738376 MR GURBAKHSH SINGH STATE BANK OF INDIA(508548)
504 RAMPURA PB-11-001-005-001/45
(BURJ MANSHAHIA) 		2611001000NRG24050620230061628 05/06/2023 KEWAL SINGH 2611001WL002104 KEWAL SINGH 00415 SBIN0050055 1212 1212 Processed 10/06/2023 2403738377 MR KEWAL SINGH STATE BANK OF INDIA(508548)
505 RAMPURA PB-11-001-005-001/46
(BURJ MANSHAHIA) 		2611001000NRG24050620230061629 05/06/2023 BALVIR KAUR 2611001WL002104 BALVIR KAUR 00415 SBIN0050055 1515 1515 Processed 10/06/2023 2403738378 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
506 RAMPURA PB-11-001-005-001/47
(BURJ MANSHAHIA) 		2611001000NRG24050620230061630 05/06/2023 KULDEEP SINGH 2611001WL002104 KULDEEP SINGH 00415 SBIN0050055 909 909 Processed 10/06/2023 2403738379 KULDEEP SINGH HDFC BANK LTD(607152)
507 RAMPURA PB-11-001-005-001/47
(BURJ MANSHAHIA) 		2611001000NRG24050620230061631 05/06/2023 Ramandeep Kaur 2611001WL002104 Ramandeep Kaur 00415 SBIN0050055 1515 1515 Processed 10/06/2023 2403738266 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
508 RAMPURA PB-11-001-005-001/58
(BURJ MANSHAHIA) 		2611001000NRG24050620230061636 05/06/2023 KULDEEP KAUR 2611001WL002104 KULDEEP KAUR 00415 SBIN0050055 1515 1515 Processed 10/06/2023 2403737976 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
509 RAMPURA PB-11-001-005-001/62
(BURJ MANSHAHIA) 		2611001000NRG24050620230061640 05/06/2023 Swaranjit Kaur 2611001WL002104 Swaranjit Kaur 00415 SBIN0050055 1515 1515 Processed 10/06/2023 2403738271 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
510 RAMPURA PB-11-001-005-001/8
(BURJ MANSHAHIA) 		2611001000NRG24050620230061645 05/06/2023 SUKHDEV KAUR 2611001WL002104 SUKHDEV KAUR 00415 SBIN0050055 1515 1515 Processed 10/06/2023 2403738380 SUKHDEV KAUR ICICI BANK LTD(508534)
511 RAMPURA PB-11-001-006-001/100
(CHOTIAN) 		2611001000NRG24050620230061594 05/06/2023 Sinder kaur 2611001WL002103 Sinder kaur 00415 SBIN0050055 1818 1818 Processed 10/06/2023 2403737928 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 65448 65448
512 RAMPURA PB-11-002-021-001/198
(Kotra Korian Wala) 		2611002000NRG24050620230061961 05/06/2023 BALJEET KAUR 2611002WL002114 BALJEET KAUR 00415 SBIN0050059 1818 1818 Processed 10/06/2023 2403737937 BALJEET KAUR ICICI BANK LTD(508534)
513 RAMPURA PB-11-002-021-001/204
(Kotra Korian Wala) 		2611002000NRG24050620230063174 05/06/2023 Malkit Kaur 2611002WL002149 Malkit Kaur 00415 SBIN0050059 606 606 Processed 10/06/2023 2403738028 MALKIT KAUR ICICI BANK LTD(508534)
514 RAMPURA PB-11-002-021-001/215
(Kotra Korian Wala) 		2611002000NRG24050620230063180 05/06/2023 GURMEET KAUR 2611002WL002149 GURMEET KAUR 00415 SBIN0050059 1212 1212 Processed 10/06/2023 2403737982 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
515 RAMPURA PB-11-002-021-001/226
(Kotra Korian Wala) 		2611002000NRG24050620230063183 05/06/2023 MEJOR SINGH 2611002WL002149 MEJOR SINGH 00415 SBIN0050059 1212 1212 Processed 10/06/2023 2403738137 MEJAR SINGH ICICI BANK LTD(508534)
516 RAMPURA PB-11-002-021-001/228
(Kotra Korian Wala) 		2611002000NRG24050620230063184 05/06/2023 Hanso kaur 2611002WL002149 Hanso kaur 00415 SBIN0050059 1818 1818 Processed 10/06/2023 2403738252 MRS HANSO STATE BANK OF INDIA(508548)
517 RAMPURA PB-11-002-021-001/236
(Kotra Korian Wala) 		2611002000NRG24050620230063187 05/06/2023 SUKHJEET KAUR 2611002WL002149 SUKHJEET KAUR 00415 SBIN0050059 1515 1515 Processed 10/06/2023 2403738251 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
518 RAMPURA PB-11-002-021-001/254
(Kotra Korian Wala) 		2611002000NRG24050620230063191 05/06/2023 SUKHPAL KAUR 2611002WL002149 SUKHPAL KAUR 00415 SBIN0050059 1818 1818 Processed 10/06/2023 2403738027 SUKHPAL KAUR ICICI BANK LTD(508534)
519 RAMPURA PB-11-002-021-001/255
(Kotra Korian Wala) 		2611002000NRG24050620230063192 05/06/2023 GURDEV KAUR 2611002WL002149 GURDEV KAUR 00415 SBIN0050059 1818 1818 Processed 10/06/2023 2403738024 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
520 RAMPURA PB-11-002-021-001/258
(Kotra Korian Wala) 		2611002000NRG24050620230063194 05/06/2023 JASPREET KAUR 2611002WL002149 JASPREET KAUR 00415 SBIN0050059 1212 1212 Processed 10/06/2023 2403737773 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
521 RAMPURA PB-11-002-021-001/262
(Kotra Korian Wala) 		2611002000NRG24050620230063196 05/06/2023 BALJEET KAUR 2611002WL002149 BALJEET KAUR 00415 SBIN0050059 303 303 Processed 10/06/2023 2403738189 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
522 RAMPURA PB-11-002-021-001/263
(Kotra Korian Wala) 		2611002000NRG24050620230061964 05/06/2023 BHOLA SINGH 2611002WL002114 BHOLA SINGH 00415 SBIN0050059 1212 1212 Processed 10/06/2023 2403738186 MR BHOLA SINGH STATE BANK OF INDIA(508548)
523 RAMPURA PB-11-002-021-001/268
(Kotra Korian Wala) 		2611002000NRG24050620230063197 05/06/2023 JASVEER KAUR 2611002WL002149 JASVEER KAUR 00415 SBIN0050059 1515 1515 Processed 10/06/2023 2403737940 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
524 RAMPURA PB-11-002-021-001/291
(Kotra Korian Wala) 		2611002000NRG24050620230061965 05/06/2023 SUKHPAL KAUR 2611002WL002114 SUKHPAL KAUR 00415 SBIN0050059 1818 1818 Processed 10/06/2023 2403737930 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
525 RAMPURA PB-11-002-021-001/295
(Kotra Korian Wala) 		2611002000NRG24050620230063215 05/06/2023 AMAR DASS 2611002WL002149 AMAR DASS 00415 SBIN0050059 1515 1515 Processed 10/06/2023 2403737813 AMAR DAS HDFC BANK LTD(607152)
526 RAMPURA PB-11-002-021-001/298
(Kotra Korian Wala) 		2611002000NRG24050620230063216 05/06/2023 PAPI KAUR 2611002WL002149 PAPI KAUR 00415 SBIN0050059 1212 1212 Processed 10/06/2023 2403738029 MRS BHAPPI KAUR STATE BANK OF INDIA(508548)
527 RAMPURA PB-11-002-021-001/299
(Kotra Korian Wala) 		2611002000NRG24050620230063217 05/06/2023 JASVIR KAUR 2611002WL002149 JASVIR KAUR 00415 SBIN0050059 1212 1212 Processed 10/06/2023 2403738030 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
528 RAMPURA PB-11-002-021-001/307
(Kotra Korian Wala) 		2611002000NRG24050620230063220 05/06/2023 Paramjit Kaur 2611002WL002149 Paramjit Kaur 00415 SBIN0050059 1818 1818 Processed 10/06/2023 2403738213 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
529 RAMPURA PB-11-002-021-001/313
(Kotra Korian Wala) 		2611002000NRG24050620230061967 05/06/2023 Mandeep Kaur 2611002WL002114 Mandeep Kaur 00415 SBIN0050059 1818 1818 Processed 10/06/2023 2403738261 MANDEEP KAUR D/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
530 RAMPURA PB-11-002-021-001/315
(Kotra Korian Wala) 		2611002000NRG24050620230063221 05/06/2023 lavpreet kaur 2611002WL002149 lavpreet kaur 00415 SBIN0050059 909 909 Processed 10/06/2023 2403737830 MRS LOVEPREET KAUR STATE BANK OF INDIA(508548)
531 RAMPURA PB-11-002-021-001/324
(Kotra Korian Wala) 		2611002000NRG24050620230063223 05/06/2023 MANJIT KAUR 2611002WL002149 MANJIT KAUR 00415 SBIN0050059 1212 1212 Processed 10/06/2023 2403737778 MANJEET KAUR ICICI BANK LTD(508534)
532 RAMPURA PB-11-002-021-001/331
(Kotra Korian Wala) 		2611002000NRG24050620230063226 05/06/2023 MOHINDER KAUR 2611002WL002149 MOHINDER KAUR 00415 SBIN0050059 1818 1818 Processed 10/06/2023 2403737931 MAHINDER KAUR ICICI BANK LTD(508534)
533 RAMPURA PB-11-002-021-001/334
(Kotra Korian Wala) 		2611002000NRG24050620230063227 05/06/2023 GURDEV KAUR 2611002WL002149 GURDEV KAUR 00415 SBIN0050059 1818 1818 Processed 10/06/2023 2403737779 GURDEV KAUR ICICI BANK LTD(508534)
534 RAMPURA PB-11-002-021-001/334
(Kotra Korian Wala) 		2611002000NRG24050620230063228 05/06/2023 Karamjit Kaur 2611002WL002149 Karamjit Kaur 00415 SBIN0050059 1212 1212 Processed 10/06/2023 2403738188 ARSHDEEP KAUR UCO BANK(607066)
535 RAMPURA PB-11-002-021-001/336
(Kotra Korian Wala) 		2611002000NRG24050620230063229 05/06/2023 AMARJEET KAUR 2611002WL002149 AMARJEET KAUR 00415 SBIN0050059 1515 1515 Processed 10/06/2023 2403737973 AMARJIT KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
536 RAMPURA PB-11-002-021-001/341
(Kotra Korian Wala) 		2611002000NRG24050620230063230 05/06/2023 JASWINDER KAUR 2611002WL002149 JASWINDER KAUR 00415 SBIN0050059 606 606 Processed 10/06/2023 2403737831 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
537 RAMPURA PB-11-002-021-001/343
(Kotra Korian Wala) 		2611002000NRG24050620230061969 05/06/2023 SARBJEET KAUR 2611002WL002114 SARBJEET KAUR 00415 SBIN0050059 1818 1818 Processed 10/06/2023 2403738076 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
538 RAMPURA PB-11-002-021-001/355
(Kotra Korian Wala) 		2611002000NRG24050620230063234 05/06/2023 SUKHJIT KAUR 2611002WL002149 SUKHJIT KAUR 00415 SBIN0050059 1515 1515 Processed 10/06/2023 2403737824 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
539 RAMPURA PB-11-002-021-001/365
(Kotra Korian Wala) 		2611002000NRG24050620230063237 05/06/2023 SUKHJEET KAUR 2611002WL002149 SUKHJEET KAUR 00415 SBIN0050059 1818 1818 Processed 10/06/2023 2403737932 MR SUKHJEET KAUR STATE BANK OF INDIA(508548)
540 RAMPURA PB-11-002-021-001/371
(Kotra Korian Wala) 		2611002000NRG24050620230063239 05/06/2023 SONA KAUR 2611002WL002149 SONA KAUR 00415 SBIN0050059 1818 1818 Processed 10/06/2023 2403738049 MRS SONA KAUR STATE BANK OF INDIA(508548)
541 RAMPURA PB-11-002-021-001/382
(Kotra Korian Wala) 		2611002000NRG24050620230063242 05/06/2023 VEERPAL KAUR 2611002WL002149 VEERPAL KAUR 00415 SBIN0050059 1818 1818 Processed 10/06/2023 2403738272 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
542 RAMPURA PB-11-002-021-001/388
(Kotra Korian Wala) 		2611002000NRG24050620230063244 05/06/2023 KARAMJIT KAUR 2611002WL002149 KARAMJIT KAUR 00415 SBIN0050059 1818 1818 Processed 10/06/2023 2403737939 MRS KARAMJIT KAUR WO MAGHAR SINGH STATE BANK OF INDIA(508548)
543 RAMPURA PB-11-002-021-001/421
(Kotra Korian Wala) 		2611002000NRG24050620230061972 05/06/2023 RAJANDEEP KAUR 2611002WL002114 RAJANDEEP KAUR 00415 SBIN0050059 1752 1752 Processed 10/06/2023 2403738212 MRS RAJANDEEP KAUR STATE BANK OF INDIA(508548)
544 RAMPURA PB-11-002-021-001/429
(Kotra Korian Wala) 		2611002000NRG24050620230061973 05/06/2023 Sarabjit Kaur 2611002WL002114 Sarabjit Kaur 00415 SBIN0050059 1460 1460 Processed 10/06/2023 2403738185 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
545 RAMPURA PB-11-002-021-001/457
(Kotra Korian Wala) 		2611002000NRG24050620230063255 05/06/2023 Surjeet Kaur 2611002WL002149 Surjeet Kaur 00415 SBIN0050059 1818 1818 Processed 10/06/2023 2403738138 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
546 RAMPURA PB-11-002-021-001/468
(Kotra Korian Wala) 		2611002000NRG24050620230063257 05/06/2023 Jaspal Kaur 2611002WL002149 Jaspal Kaur 00415 SBIN0050059 1818 1818 Processed 10/06/2023 2403738077 MR JAGPAL KAUR STATE BANK OF INDIA(508548)
547 RAMPURA PB-11-002-021-001/471
(Kotra Korian Wala) 		2611002000NRG24050620230063259 05/06/2023 Gurmel Kaur 2611002WL002149 Gurmel Kaur 00415 SBIN0050059 1818 1818 Processed 10/06/2023 2403738214 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
548 RAMPURA PB-11-002-021-001/476
(Kotra Korian Wala) 		2611002000NRG24050620230063261 05/06/2023 Joti Kaur 2611002WL002149 Joti Kaur 00415 SBIN0050059 1818 1818 Processed 10/06/2023 2403738265 JOTI KAUR U/G BALVIR SINGH IDBI BANK(607095)
549 RAMPURA PB-11-002-021-001/488
(Kotra Korian Wala) 		2611002000NRG24050620230061978 05/06/2023 Kiranjit Kaur 2611002WL002114 Kiranjit Kaur 00415 SBIN0050059 1752 1752 Processed 10/06/2023 2403738190 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
550 RAMPURA PB-11-002-021-001/496
(Kotra Korian Wala) 		2611002000NRG24050620230063265 05/06/2023 Kuldeep Kaur 2611002WL002149 Kuldeep Kaur 00415 SBIN0050059 1818 1818 Processed 10/06/2023 2403738187 MISS KULDEEP KAUR STATE BANK OF INDIA(508548)
551 RAMPURA PB-11-002-029-001/235
(RAMPURA) 		2611002000NRG24050620230061867 05/06/2023 Kulwant Kaur 2611002WL002112 Kulwant Kaur 00415 SBIN0050059 1818 1818 Processed 10/06/2023 2403738447 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 61019 61019
552 RAMPURA PB-11-002-006-001/151
(CHAUKE) 		2611002000NRG24050620230062170 05/06/2023 Murti Devi URF Murti Kaur 2611002WL002120 Murti Devi URF Murti Kaur 00415 SBIN0050293 1212 1212 Processed 10/06/2023 2403737991 MRS MURTI DEVI URF MURTI KAUR STATE BANK OF INDIA(508548)
553 RAMPURA PB-11-002-006-001/155
(CHAUKE) 		2611002000NRG24050620230062172 05/06/2023 BALDEV KAUR 2611002WL002120 BALDEV KAUR 00415 SBIN0050293 1515 1515 Processed 10/06/2023 2403738351 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
554 RAMPURA PB-11-002-006-001/156
(CHAUKE) 		2611002000NRG24050620230062173 05/06/2023 INDERJIT KAUR 2611002WL002120 INDERJIT KAUR 00415 SBIN0050293 1212 1212 Processed 10/06/2023 2403738206 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
555 RAMPURA PB-11-002-006-001/157
(CHAUKE) 		2611002000NRG24050620230062174 05/06/2023 MANDEEP KAUR 2611002WL002120 MANDEEP KAUR 00415 SBIN0050293 303 303 Processed 10/06/2023 2403738406 MRS MANDEEP KAUR WO JASVIR SINGH STATE BANK OF INDIA(508548)
556 RAMPURA PB-11-002-006-001/158
(CHAUKE) 		2611002000NRG24050620230062175 05/06/2023 BALDEV KAUR 2611002WL002120 BALDEV KAUR 00415 SBIN0050293 1515 1515 Processed 10/06/2023 2403738296 BALDEV KAUR HDFC BANK LTD(607152)
557 RAMPURA PB-11-002-006-001/159
(CHAUKE) 		2611002000NRG24050620230062176 05/06/2023 JASPREET KAUR 2611002WL002120 JASPREET KAUR 00415 SBIN0050293 1212 1212 Processed 10/06/2023 2403738392 MRS JASPREET KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
558 RAMPURA PB-11-002-006-001/161
(CHAUKE) 		2611002000NRG24050620230062178 05/06/2023 MANJIT KAUR 2611002WL002120 MANJIT KAUR 00415 SBIN0050293 1515 1515 Processed 10/06/2023 2403738307 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
559 RAMPURA PB-11-002-006-001/163
(CHAUKE) 		2611002000NRG24050620230062179 05/06/2023 PARAMJIT KAUR 2611002WL002120 PARAMJIT KAUR 00415 SBIN0050293 1515 1515 Processed 10/06/2023 2403738338 MRS PARAMJIT KAUR WO TARA SINGH STATE BANK OF INDIA(508548)
560 RAMPURA PB-11-002-006-001/164
(CHAUKE) 		2611002000NRG24050620230062180 05/06/2023 KULWINDER KAUR 2611002WL002120 KULWINDER KAUR 00415 SBIN0050293 1212 1212 Processed 10/06/2023 2403738200 MRS KULWINDER KAUR WOSHIRA SINGH STATE BANK OF INDIA(508548)
561 RAMPURA PB-11-002-006-001/165
(CHAUKE) 		2611002000NRG24050620230062181 05/06/2023 BABBU KAUR 2611002WL002120 BABBU KAUR 00415 SBIN0050293 1515 1515 Processed 10/06/2023 2403738356 MRS BABBU KAUR STATE BANK OF INDIA(508548)
562 RAMPURA PB-11-002-006-001/167
(CHAUKE) 		2611002000NRG24050620230062182 05/06/2023 AMARJIT KAUR 2611002WL002120 AMARJIT KAUR 00415 SBIN0050293 1515 1515 Processed 10/06/2023 2403738398 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
563 RAMPURA PB-11-002-006-001/168
(CHAUKE) 		2611002000NRG24050620230062183 05/06/2023 AMARJIT KAUR 2611002WL002120 AMARJIT KAUR 00415 SBIN0050293 1212 1212 Processed 10/06/2023 2403738408 MRS AMARJIT KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
564 RAMPURA PB-11-002-006-001/172
(CHAUKE) 		2611002000NRG24050620230062184 05/06/2023 KAMALJIT KAUR 2611002WL002120 KAMALJIT KAUR 00415 SBIN0050293 1515 1515 Processed 10/06/2023 2403738229 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
565 RAMPURA PB-11-002-006-001/173
(CHAUKE) 		2611002000NRG24050620230062185 05/06/2023 AMARJIT KAUR 2611002WL002120 AMARJIT KAUR 00415 SBIN0050293 1515 1515 Processed 10/06/2023 2403738303 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
566 RAMPURA PB-11-002-006-001/174
(CHAUKE) 		2611002000NRG24050620230062186 05/06/2023 RAJDEEP KAUR 2611002WL002120 RAJDEEP KAUR 00415 SBIN0050293 1515 1515 Processed 10/06/2023 2403738352 MRS RAJDEEP KAUR STATE BANK OF INDIA(508548)
567 RAMPURA PB-11-002-006-001/176
(CHAUKE) 		2611002000NRG24050620230062187 05/06/2023 SUKHPAL KAUR 2611002WL002120 SUKHPAL KAUR 00415 SBIN0050293 1515 1515 Processed 10/06/2023 2403738344 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
568 RAMPURA PB-11-002-006-001/181
(CHAUKE) 		2611002000NRG24050620230062189 05/06/2023 CHARANJEET KAUR 2611002WL002120 CHARANJEET KAUR 00415 SBIN0050293 1515 1515 Processed 10/06/2023 2403738198 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
569 RAMPURA PB-11-002-006-001/183
(CHAUKE) 		2611002000NRG24050620230062191 05/06/2023 SARABJIT KAUR 2611002WL002120 SARABJIT KAUR 00415 SBIN0050293 1515 1515 Processed 10/06/2023 2403738362 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
570 RAMPURA PB-11-002-006-001/184
(CHAUKE) 		2611002000NRG24050620230062192 05/06/2023 PARAMJIT KAUR 2611002WL002120 PARAMJIT KAUR 00415 SBIN0050293 1515 1515 Processed 10/06/2023 2403738359 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
571 RAMPURA PB-11-002-006-001/187
(CHAUKE) 		2611002000NRG24050620230062193 05/06/2023 GURJIT KAUR 2611002WL002120 GURJIT KAUR 00415 SBIN0050293 1515 1515 Processed 10/06/2023 2403738350 GURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
572 RAMPURA PB-11-002-006-001/188
(CHAUKE) 		2611002000NRG24050620230062194 05/06/2023 GURMAIL KAUR 2611002WL002120 GURMAIL KAUR 00415 SBIN0050293 1515 1515 Processed 10/06/2023 2403738354 MRS GURMAIL KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
573 RAMPURA PB-11-002-006-001/189
(CHAUKE) 		2611002000NRG24050620230062195 05/06/2023 BALJEET KAUR 2611002WL002120 BALJEET KAUR 00415 SBIN0050293 1212 1212 Processed 10/06/2023 2403738349 MRS BALJIT KAUR WO NAJAM SINGH STATE BANK OF INDIA(508548)
574 RAMPURA PB-11-002-006-001/190
(CHAUKE) 		2611002000NRG24050620230062196 05/06/2023 KIRATPAL KAUR 2611002WL002120 KIRATPAL KAUR 00415 SBIN0050293 1515 1515 Processed 10/06/2023 2403738345 KIRATPAL KAUR PAYTM PAYMENTS BANK LTD(608032)
575 RAMPURA PB-11-002-006-001/192
(CHAUKE) 		2611002000NRG24050620230062197 05/06/2023 SURJIT KAUR 2611002WL002120 SURJIT KAUR 00415 SBIN0050293 1212 1212 Processed 10/06/2023 2403738361 MRS SURJIT KAUR WO CHAMKAUR SINGH STATE BANK OF INDIA(508548)
576 RAMPURA PB-11-002-006-001/193
(CHAUKE) 		2611002000NRG24050620230062198 05/06/2023 MANPREET KAUR 2611002WL002120 MANPREET KAUR 00415 SBIN0050293 1515 1515 Processed 10/06/2023 2403738234 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
577 RAMPURA PB-11-002-006-001/194
(CHAUKE) 		2611002000NRG24050620230062199 05/06/2023 JASWINDER KAUR 2611002WL002120 JASWINDER KAUR 00415 SBIN0050293 909 909 Processed 10/06/2023 2403738394 MR JASWINDER KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
578 RAMPURA PB-11-002-006-001/195-A
(CHAUKE) 		2611002000NRG24050620230062200 05/06/2023 AMARJEET KAUR 2611002WL002120 AMARJEET KAUR 00415 SBIN0050293 1212 1212 Processed 10/06/2023 2403738130 MRS AMARJIT KAUR WO MAHINDER SINGH STATE BANK OF INDIA(508548)
579 RAMPURA PB-11-002-006-001/196
(CHAUKE) 		2611002000NRG24050620230062201 05/06/2023 GURBINDER SINGH 2611002WL002120 GURBINDER SINGH 00415 SBIN0050293 1515 1515 Processed 10/06/2023 2403738405 MRS GURBINDER KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
580 RAMPURA PB-11-002-006-001/198
(CHAUKE) 		2611002000NRG24050620230062203 05/06/2023 GURBACHAN SINGH 2611002WL002120 GURBACHAN SINGH 00415 SBIN0050293 1515 1515 Processed 10/06/2023 2403738297 MR GURBACHAN SINGH STATE BANK OF INDIA(508548)
581 RAMPURA PB-11-002-006-001/202
(CHAUKE) 		2611002000NRG24050620230062205 05/06/2023 SHER SINGH 2611002WL002120 SHER SINGH 00415 SBIN0050293 606 606 Processed 10/06/2023 2403738302 MR SHER SINGH STATE BANK OF INDIA(508548)
582 RAMPURA PB-11-002-006-001/203
(CHAUKE) 		2611002000NRG24050620230062206 05/06/2023 MANJEET KAUR 2611002WL002120 MANJEET KAUR 00415 SBIN0050293 1515 1515 Processed 10/06/2023 2403738357 MR MANJEET KAUR STATE BANK OF INDIA(508548)
583 RAMPURA PB-11-002-006-001/204
(CHAUKE) 		2611002000NRG24050620230062207 05/06/2023 Nachatter singh 2611002WL002120 Nachatter singh 00415 SBIN0050293 1212 1212 Processed 10/06/2023 2403738305 NACHHATAR SINGH S/O KAKA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
584 RAMPURA PB-11-002-006-001/205
(CHAUKE) 		2611002000NRG24050620230062208 05/06/2023 KARAMJIT KAUR 2611002WL002120 KARAMJIT KAUR 00415 SBIN0050293 1515 1515 Processed 10/06/2023 2403738407 MRS KARAMJIT KAUR WO MANGA SINGH STATE BANK OF INDIA(508548)
585 RAMPURA PB-11-002-006-001/208
(CHAUKE) 		2611002000NRG24050620230062209 05/06/2023 HARDEEP KAUR 2611002WL002120 HARDEEP KAUR 00415 SBIN0050293 1515 1515 Processed 10/06/2023 2403738339 MRS HARDEEP KAUR WO GARJA SINGH STATE BANK OF INDIA(508548)
586 RAMPURA PB-11-002-006-001/211
(CHAUKE) 		2611002000NRG24050620230062210 05/06/2023 SHINGARA SINGH 2611002WL002120 SHINGARA SINGH 00415 SBIN0050293 1515 1515 Processed 10/06/2023 2403738093 MR SHINGARA SINGH STATE BANK OF INDIA(508548)
587 RAMPURA PB-11-002-006-001/215
(CHAUKE) 		2611002000NRG24050620230062212 05/06/2023 MANJI KAUR 2611002WL002120 MANJI KAUR 00415 SBIN0050293 1515 1515 Processed 10/06/2023 2403738310 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
588 RAMPURA PB-11-002-006-001/218
(CHAUKE) 		2611002000NRG24050620230062213 05/06/2023 KEWAL SINGH 2611002WL002120 KEWAL SINGH 00415 SBIN0050293 1515 1515 Processed 10/06/2023 2403738288 KEWAL SINGH S/O KEHAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
589 RAMPURA PB-11-002-006-001/221
(CHAUKE) 		2611002000NRG24050620230062215 05/06/2023 SURJEET SINGH 2611002WL002120 SURJEET SINGH 00415 SBIN0050293 909 909 Processed 10/06/2023 2403738204 MR SURJIT SINGH STATE BANK OF INDIA(508548)
590 RAMPURA PB-11-002-006-001/223
(CHAUKE) 		2611002000NRG24050620230062216 05/06/2023 paramjit kaur 2611002WL002120 paramjit kaur 00415 SBIN0050293 1515 1515 Processed 10/06/2023 2403738402 PARAMJIT KAUR HDFC BANK LTD(607152)
591 RAMPURA PB-11-002-006-001/224
(CHAUKE) 		2611002000NRG24050620230062217 05/06/2023 KIRANJIT KAUR 2611002WL002120 KIRANJIT KAUR 00415 SBIN0050293 909 909 Processed 10/06/2023 2403738360 KIRANJIT KAUR W/O MALKIT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
592 RAMPURA PB-11-002-006-001/226
(CHAUKE) 		2611002000NRG24050620230062218 05/06/2023 KAMALPREET KAUR 2611002WL002120 KAMALPREET KAUR 00415 SBIN0050293 1515 1515 Processed 10/06/2023 2403738390 KAMALPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
593 RAMPURA PB-11-002-006-001/227
(CHAUKE) 		2611002000NRG24050620230062219 05/06/2023 MANJIT KAUR 2611002WL002120 MANJIT KAUR 00415 SBIN0050293 1212 1212 Processed 10/06/2023 2403738081 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
594 RAMPURA PB-11-002-006-001/228
(CHAUKE) 		2611002000NRG24050620230062220 05/06/2023 SUKHWINDER KAUR 2611002WL002120 SUKHWINDER KAUR 00415 SBIN0050293 1515 1515 Processed 10/06/2023 2403738459 MISS SUKHWINDER KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
595 RAMPURA PB-11-002-006-001/230
(CHAUKE) 		2611002000NRG24050620230062221 05/06/2023 AMRITPAL KAUR 2611002WL002120 AMRITPAL KAUR 00415 SBIN0050293 1515 1515 Processed 10/06/2023 2403738396 AMRITPAL KAUR HDFC BANK LTD(607152)
596 RAMPURA PB-11-002-006-001/233
(CHAUKE) 		2611002000NRG24050620230062223 05/06/2023 SHIMPY KAUR 2611002WL002120 SHIMPY KAUR 00415 SBIN0050293 1515 1515 Processed 10/06/2023 2403738346 MRS SHIMPY KAUR STATE BANK OF INDIA(508548)
597 RAMPURA PB-11-002-006-001/235
(CHAUKE) 		2611002000NRG24050620230062224 05/06/2023 CHARANJEET KAUR 2611002WL002120 CHARANJEET KAUR 00415 SBIN0050293 1515 1515 Processed 10/06/2023 2403738391 MRS CHARANJIT KAUR WO RESHAM SINGH STATE BANK OF INDIA(508548)
598 RAMPURA PB-11-002-006-001/236
(CHAUKE) 		2611002000NRG24050620230062225 05/06/2023 CHARANJIT KAUR 2611002WL002120 CHARANJIT KAUR 00415 SBIN0050293 1515 1515 Processed 10/06/2023 2403738460 MRS CHARANJIT KAUR WO MIHAN SINGH STATE BANK OF INDIA(508548)
599 RAMPURA PB-11-002-006-001/237
(CHAUKE) 		2611002000NRG24050620230062226 05/06/2023 VEERPAL KAUR 2611002WL002120 VEERPAL KAUR 00415 SBIN0050293 1515 1515 Processed 10/06/2023 2403738235 VEERPAL KAUR HDFC BANK LTD(607152)
600 RAMPURA PB-11-002-006-001/239
(CHAUKE) 		2611002000NRG24050620230062227 05/06/2023 KARAMJIT KAUR 2611002WL002120 KARAMJIT KAUR 00415 SBIN0050293 1515 1515 Processed 10/06/2023 2403738132 MR KARAMJIT KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
601 RAMPURA PB-11-002-006-001/240
(CHAUKE) 		2611002000NRG24050620230062228 05/06/2023 KULWINDER KAUR 2611002WL002120 KULWINDER KAUR 00415 SBIN0050293 1515 1515 Processed 10/06/2023 2403738337 MRS KULWINDER KAUR WO BASSANT SINGH STATE BANK OF INDIA(508548)
602 RAMPURA PB-11-002-006-001/243
(CHAUKE) 		2611002000NRG24050620230062229 05/06/2023 GURMEL KAUR 2611002WL002120 GURMEL KAUR 00415 SBIN0050293 1515 1515 Processed 10/06/2023 2403738403 MRS GURMEL KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
603 RAMPURA PB-11-002-006-001/244
(CHAUKE) 		2611002000NRG24050620230062230 05/06/2023 JASVEER KAUR 2611002WL002120 JASVEER KAUR 00415 SBIN0050293 1515 1515 Processed 10/06/2023 2403738340 MRS JASVEER KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
604 RAMPURA PB-11-002-006-001/245
(CHAUKE) 		2611002000NRG24050620230062231 05/06/2023 PARAMJIT KAUR 2611002WL002120 PARAMJIT KAUR 00415 SBIN0050293 606 606 Processed 10/06/2023 2403738401 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
605 RAMPURA PB-11-002-006-001/249
(CHAUKE) 		2611002000NRG24050620230062233 05/06/2023 HARMEL KAUR 2611002WL002120 HARMEL KAUR 00415 SBIN0050293 1515 1515 Processed 10/06/2023 2403738309 MRS HARMEL KAUR WO GURPAIR SINGH STATE BANK OF INDIA(508548)
606 RAMPURA PB-11-002-006-001/250
(CHAUKE) 		2611002000NRG24050620230062234 05/06/2023 HARBANS KAUR 2611002WL002120 HARBANS KAUR 00415 SBIN0050293 1212 1212 Processed 10/06/2023 2403738389 MRS HARBANS KAUR WO JASVIR SINGH STATE BANK OF INDIA(508548)
607 RAMPURA PB-11-002-006-001/255
(CHAUKE) 		2611002000NRG24050620230062236 05/06/2023 paramjit kaur 2611002WL002120 paramjit kaur 00415 SBIN0050293 1515 1515 Processed 10/06/2023 2403738094 MRS PARAMJIT KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
608 RAMPURA PB-11-002-006-001/256
(CHAUKE) 		2611002000NRG24050620230062237 05/06/2023 KARNAIL SINGH 2611002WL002120 KARNAIL SINGH 00415 SBIN0050293 1515 1515 Processed 10/06/2023 2403738304 KARNAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
609 RAMPURA PB-11-002-006-001/259
(CHAUKE) 		2611002000NRG24050620230062239 05/06/2023 Gurmit kaur 2611002WL002120 Gurmit kaur 00415 SBIN0050293 1212 1212 Processed 10/06/2023 2403738300 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
610 RAMPURA PB-11-002-006-001/260
(CHAUKE) 		2611002000NRG24050620230062240 05/06/2023 Pritam singh 2611002WL002120 Pritam singh 00415 SBIN0050293 1212 1212 Processed 10/06/2023 2403738301 MR PRITAM SINGH STATE BANK OF INDIA(508548)
611 RAMPURA PB-11-002-006-001/263
(CHAUKE) 		2611002000NRG24050620230062241 05/06/2023 Jeeto 2611002WL002120 Jeeto 00415 SBIN0050293 1515 1515 Processed 10/06/2023 2403738343 MRS JEETO STATE BANK OF INDIA(508548)
612 RAMPURA PB-11-002-006-001/265
(CHAUKE) 		2611002000NRG24050620230062243 05/06/2023 GURMEET KAUR 2611002WL002120 GURMEET KAUR 00415 SBIN0050293 1212 1212 Processed 10/06/2023 2403738231 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
613 RAMPURA PB-11-002-006-001/267
(CHAUKE) 		2611002000NRG24050620230062244 05/06/2023 AJMER KAUR 2611002WL002120 AJMER KAUR 00415 SBIN0050293 1515 1515 Processed 10/06/2023 2403738458 MRS AJMER KAUR AND DSSO STATE BANK OF INDIA(508548)
614 RAMPURA PB-11-002-006-001/268
(CHAUKE) 		2611002000NRG24050620230062245 05/06/2023 GURMEET KAUR 2611002WL002120 GURMEET KAUR 00415 SBIN0050293 1515 1515 Processed 10/06/2023 2403738238 MRS GURMEET KAUR WO BEERA SINGH STATE BANK OF INDIA(508548)
615 RAMPURA PB-11-002-006-001/269
(CHAUKE) 		2611002000NRG24050620230062246 05/06/2023 HARJEET KAUR 2611002WL002120 HARJEET KAUR 00415 SBIN0050293 1515 1515 Processed 10/06/2023 2403738347 MRS HARJEET KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
616 RAMPURA PB-11-002-006-001/272
(CHAUKE) 		2611002000NRG24050620230062248 05/06/2023 RAJ KAUR 2611002WL002120 RAJ KAUR 00415 SBIN0050293 1515 1515 Processed 10/06/2023 2403738355 MRS RAJ KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
617 RAMPURA PB-11-002-006-001/273
(CHAUKE) 		2611002000NRG24050620230062249 05/06/2023 JASWINDER KAUR 2611002WL002120 JASWINDER KAUR 00415 SBIN0050293 909 909 Processed 10/06/2023 2403738217 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
618 RAMPURA PB-11-002-006-001/275
(CHAUKE) 		2611002000NRG24050620230062250 05/06/2023 Inderjit kaur 2611002WL002120 Inderjit kaur 00415 SBIN0050293 1515 1515 Processed 10/06/2023 2403738393 INDERJIT KAUR HDFC BANK LTD(607152)
619 RAMPURA PB-11-002-006-001/276
(CHAUKE) 		2611002000NRG24050620230062251 05/06/2023 BINDER KAUR 2611002WL002120 BINDER KAUR 00415 SBIN0050293 1515 1515 Processed 10/06/2023 2403738306 MRS BINDER KAUR URF BALBINDER KAUR STATE BANK OF INDIA(508548)
620 RAMPURA PB-11-002-006-001/278
(CHAUKE) 		2611002000NRG24050620230062252 05/06/2023 BHURO KAUR 2611002WL002120 BHURO KAUR 00415 SBIN0050293 1515 1515 Processed 10/06/2023 2403738348 MRS BHURO KAUR STATE BANK OF INDIA(508548)
621 RAMPURA PB-11-002-006-001/279
(CHAUKE) 		2611002000NRG24050620230062253 05/06/2023 Harpal kaur 2611002WL002120 Harpal kaur 00415 SBIN0050293 1212 1212 Processed 10/06/2023 2403738358 MRS HARPAL KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
622 RAMPURA PB-11-002-006-001/280
(CHAUKE) 		2611002000NRG24050620230062254 05/06/2023 Baldev Kaur 2611002WL002120 Baldev Kaur 00415 SBIN0050293 1212 1212 Processed 10/06/2023 2403738239 BALDEV KAUR HDFC BANK LTD(607152)
623 RAMPURA PB-11-002-006-001/283
(CHAUKE) 		2611002000NRG24050620230062255 05/06/2023 jarnail kaur 2611002WL002120 jarnail kaur 00415 SBIN0050293 1515 1515 Processed 10/06/2023 2403738404 MRS JARNAIL KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
624 RAMPURA PB-11-002-006-001/289
(CHAUKE) 		2611002000NRG24050620230062257 05/06/2023 MOHINDER KAUR 2611002WL002120 MOHINDER KAUR 00415 SBIN0050293 1515 1515 Processed 10/06/2023 2403738298 MRS MOHINDER KAUR AND DSSO STATE BANK OF INDIA(508548)
625 RAMPURA PB-11-002-006-001/290
(CHAUKE) 		2611002000NRG24050620230062258 05/06/2023 Jit singh 2611002WL002120 Jit singh 00415 SBIN0050293 1515 1515 Processed 10/06/2023 2403738295 MR JEET SINGH SO BHAJAN SINGH JEET SINGH STATE BANK OF INDIA(508548)
626 RAMPURA PB-11-002-006-001/291
(CHAUKE) 		2611002000NRG24050620230062259 05/06/2023 SUKHPAL KAUR 2611002WL002120 SUKHPAL KAUR 00415 SBIN0050293 1515 1515 Processed 10/06/2023 2403738341 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
627 RAMPURA PB-11-002-006-001/292
(CHAUKE) 		2611002000NRG24050620230062260 05/06/2023 paramjit kaur 2611002WL002120 paramjit kaur 00415 SBIN0050293 1515 1515 Processed 10/06/2023 2403738397 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
628 RAMPURA PB-11-002-006-001/293
(CHAUKE) 		2611002000NRG24050620230062261 05/06/2023 GURPREET SINGH 2611002WL002120 GURPREET SINGH 00415 SBIN0050293 1515 1515 Processed 10/06/2023 2403738205 MR GURPREET SINGH STATE BANK OF INDIA(508548)
629 RAMPURA PB-11-002-006-001/294
(CHAUKE) 		2611002000NRG24050620230062262 05/06/2023 jasvinder kaur 2611002WL002120 jasvinder kaur 00415 SBIN0050293 1515 1515 Processed 10/06/2023 2403738260 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
630 RAMPURA PB-11-002-006-001/298
(CHAUKE) 		2611002000NRG24050620230062264 05/06/2023 Gurmeet kaur 2611002WL002120 Gurmeet kaur 00415 SBIN0050293 1515 1515 Processed 10/06/2023 2403738308 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
631 RAMPURA PB-11-002-006-001/299
(CHAUKE) 		2611002000NRG24050620230062265 05/06/2023 GURDEV KAUR 2611002WL002120 GURDEV KAUR 00415 SBIN0050293 1515 1515 Processed 10/06/2023 2403738353 MRS GURDEV KAUR WO PHOOL SINGH STATE BANK OF INDIA(508548)
632 RAMPURA PB-11-002-006-001/300
(CHAUKE) 		2611002000NRG24050620230062266 05/06/2023 HARPAL KAUR 2611002WL002120 HARPAL KAUR 00415 SBIN0050293 1515 1515 Processed 10/06/2023 2403738342 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
633 RAMPURA PB-11-002-006-001/305
(CHAUKE) 		2611002000NRG24050620230062268 05/06/2023 SIMARJEET KAUR 2611002WL002120 SIMARJEET KAUR 00415 SBIN0050293 1515 1515 Processed 10/06/2023 2403738243 MR SIMARJEET KAUR STATE BANK OF INDIA(508548)
634 RAMPURA PB-11-002-006-001/385
(CHAUKE) 		2611002000NRG24050620230062269 05/06/2023 MANPREET KAUR 2611002WL002120 MANPREET KAUR 00415 SBIN0050293 1212 1212 Processed 10/06/2023 2403738395 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
635 RAMPURA PB-11-002-006-001/457
(CHAUKE) 		2611002000NRG24050620230062270 05/06/2023 RAJINDER KAUR 2611002WL002120 RAJINDER KAUR 00415 SBIN0050293 1515 1515 Processed 10/06/2023 2403737994 RAJINDER KAUR HDFC BANK LTD(607152)
636 RAMPURA PB-11-002-006-001/54
(CHAUKE) 		2611002000NRG24050620230062271 05/06/2023 GURMAIL SINGH 2611002WL002120 GURMAIL SINGH 00415 SBIN0050293 1515 1515 Processed 10/06/2023 2403738141 MR GURMEL SINGH STATE BANK OF INDIA(508548)
637 RAMPURA PB-11-002-006-001/55
(CHAUKE) 		2611002000NRG24050620230062272 05/06/2023 Charanjit Kaur 2611002WL002120 Charanjit Kaur 00415 SBIN0050293 1515 1515 Processed 10/06/2023 2403737992 MRS CHARANJIT KAUR WO GURDEEP SINGH STATE BANK OF INDIA(508548)
638 RAMPURA PB-11-002-006-001/613
(CHAUKE) 		2611002000NRG24050620230062273 05/06/2023 Satvir kaur 2611002WL002120 Satvir kaur 00415 SBIN0050293 1515 1515 Processed 10/06/2023 2403738223 SATVIR KAUR D/O GURCHARN SINGH PUNJAB NATIONAL BANK(508568)
639 RAMPURA PB-11-002-006-001/65
(CHAUKE) 		2611002000NRG24050620230062274 05/06/2023 Gurjit Kaur 2611002WL002120 Gurjit Kaur 00415 SBIN0050293 909 909 Processed 10/06/2023 2403738237 MRS GURJIT KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
640 RAMPURA PB-11-002-006-001/76
(CHAUKE) 		2611002000NRG24050620230062275 05/06/2023 HARBANCH KAUR. 2611002WL002120 HARBANCH KAUR. 00415 SBIN0050293 1515 1515 Processed 10/06/2023 2403738276 HARBANS KAUR W/O GURMEET SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
641 RAMPURA PB-11-002-006-001/97
(CHAUKE) 		2611002000NRG24050620230062276 05/06/2023 BALWANT KAUR 2611002WL002120 BALWANT KAUR 00415 SBIN0050293 1515 1515 Processed 10/06/2023 2403738203 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 125139 125139
642 RAMPURA PB-11-002-024-001/233
(MANSA KHURD) 		2611002000NRG24050620230061917 05/06/2023 Kuldeep Kaur 2611002WL002113 Kuldeep Kaur 00415 SBIN0050297 1515 1515 Processed 10/06/2023 2403738065 KULDEEP KAUR D/O BAHADAR SINGH BANK OF BARODA(606985)
SubTotal 1515 1515
643 RAMPURA PB-11-002-010-001/36
(DOULATPURA) 		2611002000NRG24050620230061825 05/06/2023 Ramandeep kaur 2611002WL002111 Ramandeep kaur 00415 SBIN0050368 606 606 Processed 10/06/2023 2403738262 RAMANDEEP KAUR HDFC BANK LTD(607152)
644 RAMPURA PB-11-002-014-001/198
(GILL KHURD) 		2611002000NRG24050620230061563 05/06/2023 Begam Rani 2611002WL002101 Begam Rani 00415 SBIN0050368 1818 1818 Processed 10/06/2023 2403738045 MRS BEGAM RANI STATE BANK OF INDIA(508548)
645 RAMPURA PB-11-002-024-001/17
(MANSA KHURD) 		2611002000NRG24050620230061913 05/06/2023 SISANPAL SINGH 2611002WL002113 SISANPAL SINGH 00415 SBIN0050368 1515 1515 Processed 10/06/2023 2403738062 MR SISHANPAL SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 3939 3939
646 RAMPURA PB-11-002-021-001/292
(Kotra Korian Wala) 		2611002000NRG24050620230063213 05/06/2023 KULDEEP KAUR 2611002WL002149 KULDEEP KAUR 00415 SBIN0050840 1818 1818 Processed 10/06/2023 2403737929 KULDEEP KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
647 RAMPURA PB-11-002-021-001/273
(Kotra Korian Wala) 		2611002000NRG24050620230063199 05/06/2023 GONDHI SINGH 2611002WL002149 GONDHI SINGH 00415 SBIN0050855 1818 1818 Processed 10/06/2023 2403738041 MR GONDI SINGH STATE BANK OF INDIA(508548)
648 RAMPURA PB-11-002-021-001/283
(Kotra Korian Wala) 		2611002000NRG24050620230063207 05/06/2023 BALBIR KAUR 2611002WL002149 BALBIR KAUR 00415 SBIN0050855 1515 1515 Processed 10/06/2023 2403737774 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
649 RAMPURA PB-11-002-021-001/364
(Kotra Korian Wala) 		2611002000NRG24050620230063236 05/06/2023 MANJIT KAUR 2611002WL002149 MANJIT KAUR 00415 SBIN0050855 1818 1818 Processed 10/06/2023 2403738048 MANJIT KAUR ICICI BANK LTD(508534)
650 RAMPURA PB-11-002-029-001/258
(RAMPURA) 		2611002000NRG24050620230061877 05/06/2023 Gurmeet Kaur 2611002WL002112 Gurmeet Kaur 00415 SBIN0050855 1818 1818 Processed 10/06/2023 2403738444 GURMIT KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
651 RAMPURA PB-11-002-029-001/269
(RAMPURA) 		2611002000NRG24050620230061885 05/06/2023 Paramjeet Kaur 2611002WL002112 Paramjeet Kaur 00415 SBIN0050855 1818 1818 Processed 10/06/2023 2403738446 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
652 RAMPURA PB-11-002-029-001/298
(RAMPURA) 		2611002000NRG24050620230061902 05/06/2023 Baljinder Kaur 2611002WL002112 Baljinder Kaur 00415 SBIN0050855 1818 1818 Processed 10/06/2023 2403738232 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 10605 10605
653 RAMPURA PB-11-002-012-001/1
(GHURELI) 		2611002000NRG24050620230062277 05/06/2023 HARBANS KAUR 2611002WL002121 HARBANS KAUR 00415 SBIN0051284 1818 1818 Processed 10/06/2023 2403738432 HARBANS KAUR KOTAK MAHINDRA BANK LTD(607420)
654 RAMPURA PB-11-002-012-001/10
(GHURELI) 		2611002000NRG24050620230062278 05/06/2023 AMARJIT KAUR 2611002WL002121 AMARJIT KAUR 00415 SBIN0051284 909 909 Processed 10/06/2023 2403738433 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
655 RAMPURA PB-11-002-012-001/104
(GHURELI) 		2611002000NRG24050620230062093 05/06/2023 Challi devi 2611002WL002118 Challi devi 00415 SBIN0051284 1818 1818 Processed 10/06/2023 2403738222 MRS CHHALI DEVI STATE BANK OF INDIA(508548)
656 RAMPURA PB-11-002-012-001/105
(GHURELI) 		2611002000NRG24050620230062279 05/06/2023 Binder Devi 2611002WL002121 Binder Devi 00415 SBIN0051284 909 909 Processed 10/06/2023 2403738221 MRS BINDER DEVI STATE BANK OF INDIA(508548)
657 RAMPURA PB-11-002-012-001/113
(GHURELI) 		2611002000NRG24050620230062280 05/06/2023 LALO DEVI 2611002WL002121 LALO DEVI 00415 SBIN0051284 1818 1818 Processed 10/06/2023 2403738228 MRS LALO DEVI STATE BANK OF INDIA(508548)
658 RAMPURA PB-11-002-012-001/12
(GHURELI) 		2611002000NRG24050620230062281 05/06/2023 MANJIT KAUR 2611002WL002121 MANJIT KAUR 00415 SBIN0051284 1515 1515 Processed 10/06/2023 2403738434 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
659 RAMPURA PB-11-002-012-001/13
(GHURELI) 		2611002000NRG24050620230062282 05/06/2023 HARPAL KAUR 2611002WL002121 HARPAL KAUR 00415 SBIN0051284 1818 1818 Processed 10/06/2023 2403738435 MRS PAL KAUR STATE BANK OF INDIA(508548)
660 RAMPURA PB-11-002-012-001/146
(GHURELI) 		2611002000NRG24050620230062283 05/06/2023 Kiran Devi 2611002WL002121 Kiran Devi 00415 SBIN0051284 1818 1818 Processed 10/06/2023 2403738224 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
661 RAMPURA PB-11-002-012-001/153
(GHURELI) 		2611002000NRG24050620230062095 05/06/2023 Rani Devi 2611002WL002118 Rani Devi 00415 SBIN0051284 1515 1515 Processed 10/06/2023 2403738227 MRS RANI DEVI STATE BANK OF INDIA(508548)
662 RAMPURA PB-11-002-012-001/16
(GHURELI) 		2611002000NRG24050620230062287 05/06/2023 KIRNJEET KAUR 2611002WL002121 KIRNJEET KAUR 00415 SBIN0051284 1818 1818 Processed 10/06/2023 2403738436 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
663 RAMPURA PB-11-002-012-001/17
(GHURELI) 		2611002000NRG24050620230062288 05/06/2023 GIANO DEVI 2611002WL002121 GIANO DEVI 00415 SBIN0051284 1818 1818 Processed 10/06/2023 2403738437 MRS GIANO DEVI STATE BANK OF INDIA(508548)
664 RAMPURA PB-11-002-012-001/17
(GHURELI) 		2611002000NRG24050620230062289 05/06/2023 Karamjeet Kaur 2611002WL002121 Karamjeet Kaur 00415 SBIN0051284 1515 1515 Processed 10/06/2023 2403738225 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
665 RAMPURA PB-11-002-012-001/2
(GHURELI) 		2611002000NRG24050620230062290 05/06/2023 BHANTO KAUR 2611002WL002121 BHANTO KAUR 00415 SBIN0051284 1818 1818 Processed 10/06/2023 2403738438 MRS BHANTO STATE BANK OF INDIA(508548)
666 RAMPURA PB-11-002-012-001/20
(GHURELI) 		2611002000NRG24050620230062291 05/06/2023 KARNAIL KAUR 2611002WL002121 KARNAIL KAUR 00415 SBIN0051284 1818 1818 Processed 10/06/2023 2403738439 KARNAIL KAUR ICICI BANK LTD(508534)
667 RAMPURA PB-11-002-012-001/25
(GHURELI) 		2611002000NRG24050620230062096 05/06/2023 VEERPAL KAUR 2611002WL002118 VEERPAL KAUR 00415 SBIN0051284 1818 1818 Processed 10/06/2023 2403737919 MISS VEERPAL KAUR STATE BANK OF INDIA(508548)
668 RAMPURA PB-11-002-012-001/26
(GHURELI) 		2611002000NRG24050620230062292 05/06/2023 BHAGWAN KAUR 2611002WL002121 BHAGWAN KAUR 00415 SBIN0051284 1515 1515 Processed 10/06/2023 2403738440 BHAGWAN KAUR ICICI BANK LTD(508534)
669 RAMPURA PB-11-002-012-001/28
(GHURELI) 		2611002000NRG24050620230062293 05/06/2023 HANSO DEVI 2611002WL002121 HANSO DEVI 00415 SBIN0051284 909 909 Processed 10/06/2023 2403738441 MRS HANSO DEVI STATE BANK OF INDIA(508548)
670 RAMPURA PB-11-002-012-001/29
(GHURELI) 		2611002000NRG24050620230062294 05/06/2023 BANSO DEVI 2611002WL002121 BANSO DEVI 00415 SBIN0051284 1818 1818 Processed 10/06/2023 2403737670 MRS BANSO DEVI STATE BANK OF INDIA(508548)
671 RAMPURA PB-11-002-012-001/30
(GHURELI) 		2611002000NRG24050620230062295 05/06/2023 JASVIR KAUR 2611002WL002121 JASVIR KAUR 00415 SBIN0051284 1818 1818 Processed 10/06/2023 2403737671 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
672 RAMPURA PB-11-002-012-001/32
(GHURELI) 		2611002000NRG24050620230062297 05/06/2023 JASPAL KAUR 2611002WL002121 JASPAL KAUR 00415 SBIN0051284 1515 1515 Processed 10/06/2023 2403737672 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
673 RAMPURA PB-11-002-012-001/33
(GHURELI) 		2611002000NRG24050620230062298 05/06/2023 KANTO DEVI 2611002WL002121 KANTO DEVI 00415 SBIN0051284 1818 1818 Processed 10/06/2023 2403738269 MR ROOP RAM STATE BANK OF INDIA(508548)
674 RAMPURA PB-11-002-012-001/35
(GHURELI) 		2611002000NRG24050620230062299 05/06/2023 KIRANJEET KAUR 2611002WL002121 KIRANJEET KAUR 00415 SBIN0051284 1818 1818 Processed 10/06/2023 2403737673 KIRANJEET KAUR DO NACHHATER SINGH PUNJAB GRAMIN BANK(607138)
675 RAMPURA PB-11-002-012-001/37
(GHURELI) 		2611002000NRG24050620230062300 05/06/2023 DARSHAN SINGH 2611002WL002121 DARSHAN SINGH 00415 SBIN0051284 303 303 Processed 10/06/2023 2403737927 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
676 RAMPURA PB-11-002-012-001/38
(GHURELI) 		2611002000NRG24050620230062097 05/06/2023 DANNO DEVI 2611002WL002118 DANNO DEVI 00415 SBIN0051284 1818 1818 Processed 10/06/2023 2403737988 DHANO DEVI ICICI BANK LTD(508534)
677 RAMPURA PB-11-002-012-001/4
(GHURELI) 		2611002000NRG24050620230062301 05/06/2023 KULDEEP KAUR 2611002WL002121 KULDEEP KAUR 00415 SBIN0051284 1515 1515 Processed 10/06/2023 2403738026 KULDEEP KAUR WO SATNAM SINGH PUNJAB GRAMIN BANK(607138)
678 RAMPURA PB-11-002-012-001/43
(GHURELI) 		2611002000NRG24050620230062302 05/06/2023 Sindro Devi 2611002WL002121 Sindro Devi 00415 SBIN0051284 1818 1818 Processed 10/06/2023 2403738034 MR SINDRO DEVI STATE BANK OF INDIA(508548)
679 RAMPURA PB-11-002-012-001/45
(GHURELI) 		2611002000NRG24050620230062303 05/06/2023 HARPAL KAUR 2611002WL002121 HARPAL KAUR 00415 SBIN0051284 1818 1818 Processed 10/06/2023 2403737674 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
680 RAMPURA PB-11-002-012-001/46
(GHURELI) 		2611002000NRG24050620230062305 05/06/2023 GURJANT SINGH 2611002WL002121 GURJANT SINGH 00415 SBIN0051284 1818 1818 Processed 10/06/2023 2403737676 MR GURJANT SINGH STATE BANK OF INDIA(508548)
681 RAMPURA PB-11-002-012-001/46
(GHURELI) 		2611002000NRG24050620230062304 05/06/2023 SARBJIT KAUR 2611002WL002121 SARBJIT KAUR 00415 SBIN0051284 1818 1818 Rejected 10/06/2023 2403737675 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 RAMPURA PB-11-002-012-001/47
(GHURELI) 		2611002000NRG24050620230062306 05/06/2023 SHINDO DEVI 2611002WL002121 SHINDO DEVI 00415 SBIN0051284 1818 1818 Processed 10/06/2023 2403737822 MRS CHHINDO DEVI STATE BANK OF INDIA(508548)
683 RAMPURA PB-11-002-012-001/49
(GHURELI) 		2611002000NRG24050620230062307 05/06/2023 JETTO DEVI 2611002WL002121 JETTO DEVI 00415 SBIN0051284 1818 1818 Processed 10/06/2023 2403738128 JITTO DEVI KOTAK MAHINDRA BANK LTD(607420)
684 RAMPURA PB-11-002-012-001/5
(GHURELI) 		2611002000NRG24050620230062308 05/06/2023 GURMIT KAUR 2611002WL002121 GURMIT KAUR 00415 SBIN0051284 1818 1818 Processed 10/06/2023 2403737677 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
685 RAMPURA PB-11-002-012-001/50
(GHURELI) 		2611002000NRG24050620230062309 05/06/2023 SUKHPAL KAUR 2611002WL002121 SUKHPAL KAUR 00415 SBIN0051284 1818 1818 Processed 10/06/2023 2403737983 SUKHPAL KAUR WO NACHHTAR SINGH PUNJAB GRAMIN BANK(607138)
686 RAMPURA PB-11-002-012-001/54
(GHURELI) 		2611002000NRG24050620230062310 05/06/2023 MOHINDER KAUR 2611002WL002121 MOHINDER KAUR 00415 SBIN0051284 1515 1515 Processed 10/06/2023 2403737889 MOHINDER KAUR ICICI BANK LTD(508534)
687 RAMPURA PB-11-002-012-001/55
(GHURELI) 		2611002000NRG24050620230062311 05/06/2023 AMANDEEP KAUR 2611002WL002121 AMANDEEP KAUR 00415 SBIN0051284 1818 1818 Processed 10/06/2023 2403737880 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
688 RAMPURA PB-11-002-012-001/59
(GHURELI) 		2611002000NRG24050620230062314 05/06/2023 BANT KAUR 2611002WL002121 BANT KAUR 00415 SBIN0051284 1818 1818 Processed 10/06/2023 2403737881 BANT KAUR WO HARJIT SINGH PUNJAB GRAMIN BANK(607138)
689 RAMPURA PB-11-002-012-001/6
(GHURELI) 		2611002000NRG24050620230062315 05/06/2023 JASVIR KAUR 2611002WL002121 JASVIR KAUR 00415 SBIN0051284 1818 1818 Processed 10/06/2023 2403737678 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
690 RAMPURA PB-11-002-012-001/60
(GHURELI) 		2611002000NRG24050620230062316 05/06/2023 HARDEEP KAUR 2611002WL002121 HARDEEP KAUR 00415 SBIN0051284 1212 1212 Processed 10/06/2023 2403738032 HARDEEP KAUR ICICI BANK LTD(508534)
691 RAMPURA PB-11-002-012-001/61
(GHURELI) 		2611002000NRG24050620230062317 05/06/2023 BALWINDER KAUR 2611002WL002121 BALWINDER KAUR 00415 SBIN0051284 1515 1515 Processed 10/06/2023 2403737989 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
692 RAMPURA PB-11-002-012-001/7
(GHURELI) 		2611002000NRG24050620230062319 05/06/2023 SHINDERPAL KAUR 2611002WL002121 SHINDERPAL KAUR 00415 SBIN0051284 1818 1818 Processed 10/06/2023 2403737679 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
693 RAMPURA PB-11-002-012-001/75
(GHURELI) 		2611002000NRG24050620230062320 05/06/2023 RANI KAUR 2611002WL002121 RANI KAUR 00415 SBIN0051284 909 909 Processed 10/06/2023 2403738033 MRS RANI KAUR STATE BANK OF INDIA(508548)
694 RAMPURA PB-11-002-012-001/77
(GHURELI) 		2611002000NRG24050620230062321 05/06/2023 PARAMJIT KAUR 2611002WL002121 PARAMJIT KAUR 00415 SBIN0051284 1818 1818 Processed 10/06/2023 2403738025 PARAMJIT KAUR INDUSIND BANK(607189)
695 RAMPURA PB-11-002-012-001/8
(GHURELI) 		2611002000NRG24050620230062322 05/06/2023 JASWINDER KAUR 2611002WL002121 JASWINDER KAUR 00415 SBIN0051284 1818 1818 Processed 10/06/2023 2403737680 MRS JAGWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 69993 69993
696 RAMPURA PB-11-002-010-001/95
(DOULATPURA) 		2611002000NRG24050620230061854 05/06/2023 CHARNJEET KAUR 2611002WL002111 CHARNJEET KAUR 00415 SBIN0051357 1818 1818 Processed 10/06/2023 2403738249 MRS CHARANJIT KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
697 RAMPURA PB-11-002-014-001/100
(GILL KHURD) 		2611002000NRG24050620230061540 05/06/2023 Rajinder kuma 2611002WL002101 Rajinder kuma 00415 SBIN0051357 1818 1818 Processed 10/06/2023 2403738254 MR RAJINDER KUMAR STATE BANK OF INDIA(508548)
698 RAMPURA PB-11-002-014-001/100
(GILL KHURD) 		2611002000NRG24050620230061539 05/06/2023 Rani Kaur 2611002WL002101 Rani Kaur 00415 SBIN0051357 1818 1818 Processed 10/06/2023 2403737869 MRS RANI ALIAS RANI KAUR STATE BANK OF INDIA(508548)
699 RAMPURA PB-11-002-014-001/101
(GILL KHURD) 		2611002000NRG24050620230061541 05/06/2023 Salo 2611002WL002101 Salo 00415 SBIN0051357 1515 1515 Processed 10/06/2023 2403737923 MRS SALO WO GOBIND RAM STATE BANK OF INDIA(508548)
700 RAMPURA PB-11-002-014-001/103
(GILL KHURD) 		2611002000NRG24050620230061542 05/06/2023 Gulo 2611002WL002101 Gulo 00415 SBIN0051357 1818 1818 Processed 10/06/2023 2403737812 MRS GULLO WO GORKHA RAM STATE BANK OF INDIA(508548)
701 RAMPURA PB-11-002-014-001/105
(GILL KHURD) 		2611002000NRG24050620230061543 05/06/2023 Parmjeet kaur 2611002WL002101 Parmjeet kaur 00415 SBIN0051357 1818 1818 Processed 10/06/2023 2403737922 MISS PARAMJIT KAUR WO JAJJI RAM STATE BANK OF INDIA(508548)
702 RAMPURA PB-11-002-014-001/106
(GILL KHURD) 		2611002000NRG24050620230061545 05/06/2023 Bholi 2611002WL002101 Bholi 00415 SBIN0051357 1818 1818 Processed 10/06/2023 2403737871 MRS BHOLI BHOLI STATE BANK OF INDIA(508548)
703 RAMPURA PB-11-002-014-001/106
(GILL KHURD) 		2611002000NRG24050620230061544 05/06/2023 Vakel Ram 2611002WL002101 Vakel Ram 00415 SBIN0051357 1818 1818 Processed 10/06/2023 2403737829 MR VAKIL SINGH STATE BANK OF INDIA(508548)
704 RAMPURA PB-11-002-014-001/108
(GILL KHURD) 		2611002000NRG24050620230061547 05/06/2023 Buta ram 2611002WL002101 Buta ram 00415 SBIN0051357 303 303 Processed 10/06/2023 2403738153 BUTA RAM HDFC BANK LTD(607152)
705 RAMPURA PB-11-002-014-001/108
(GILL KHURD) 		2611002000NRG24050620230061546 05/06/2023 MANJEET KAUR 2611002WL002101 MANJEET KAUR 00415 SBIN0051357 1818 1818 Processed 10/06/2023 2403737924 MRS MANJIT KAUR WO BOOTA SINGH STATE BANK OF INDIA(508548)
706 RAMPURA PB-11-002-014-001/112
(GILL KHURD) 		2611002000NRG24050620230061548 05/06/2023 PARAMJIT KAUR 2611002WL002101 PARAMJIT KAUR 00415 SBIN0051357 1212 1212 Processed 10/06/2023 2403738257 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
707 RAMPURA PB-11-002-014-001/117
(GILL KHURD) 		2611002000NRG24050620230061549 05/06/2023 VEERPAL KAUR 2611002WL002101 VEERPAL KAUR 00415 SBIN0051357 1818 1818 Processed 10/06/2023 2403738285 MRS VEERPAL KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
708 RAMPURA PB-11-002-014-001/120
(GILL KHURD) 		2611002000NRG24050620230061550 05/06/2023 Kali 2611002WL002101 Kali 00415 SBIN0051357 1818 1818 Processed 10/06/2023 2403737921 MRS KALI WO ROOP SINGH STATE BANK OF INDIA(508548)
709 RAMPURA PB-11-002-014-001/123
(GILL KHURD) 		2611002000NRG24050620230061551 05/06/2023 Manjeet kaur 2611002WL002101 Manjeet kaur 00415 SBIN0051357 606 606 Processed 10/06/2023 2403738256 MRS MANJIT KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
710 RAMPURA PB-11-002-014-001/124
(GILL KHURD) 		2611002000NRG24050620230061552 05/06/2023 Dolat singh 2611002WL002101 Dolat singh 00415 SBIN0051357 1818 1818 Processed 10/06/2023 2403737873 MR DOLAT SINGH STATE BANK OF INDIA(508548)
711 RAMPURA PB-11-002-014-001/129
(GILL KHURD) 		2611002000NRG24050620230061554 05/06/2023 VEERPAL KAUR 2611002WL002101 VEERPAL KAUR 00415 SBIN0051357 1515 1515 Processed 10/06/2023 2403738154 MRS VEERPAL KAUR WO GURPAL RAM STATE BANK OF INDIA(508548)
712 RAMPURA PB-11-002-014-001/136
(GILL KHURD) 		2611002000NRG24050620230061555 05/06/2023 CHARNO KAUR 2611002WL002101 CHARNO KAUR 00415 SBIN0051357 1818 1818 Processed 10/06/2023 2403738208 MRS CHARNO KAUR STATE BANK OF INDIA(508548)
713 RAMPURA PB-11-002-014-001/140
(GILL KHURD) 		2611002000NRG24050620230061556 05/06/2023 BALJIT KAUR 2611002WL002101 BALJIT KAUR 00415 SBIN0051357 1818 1818 Processed 10/06/2023 2403738176 MRS BALJIT KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
714 RAMPURA PB-11-002-014-001/145
(GILL KHURD) 		2611002000NRG24050620230061557 05/06/2023 PARAMJIT KAUR 2611002WL002101 PARAMJIT KAUR 00415 SBIN0051357 909 909 Processed 10/06/2023 2403738044 MRS PARAMJIT KAUR WO NANAK SINGH STATE BANK OF INDIA(508548)
715 RAMPURA PB-11-002-014-001/155
(GILL KHURD) 		2611002000NRG24050620230061558 05/06/2023 SARBJIT KAUR 2611002WL002101 SARBJIT KAUR 00415 SBIN0051357 1818 1818 Processed 10/06/2023 2403738245 MRS SARBJIT KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
716 RAMPURA PB-11-002-014-001/194
(GILL KHURD) 		2611002000NRG24050620230061561 05/06/2023 Surjit kaur 2611002WL002101 Surjit kaur 00415 SBIN0051357 1515 1515 Processed 10/06/2023 2403738209 MRS SURJIT KAUR WO MADAN SINGH STATE BANK OF INDIA(508548)
717 RAMPURA PB-11-002-014-001/29
(GILL KHURD) 		2611002000NRG24050620230061566 05/06/2023 charnjeet kaur 2611002WL002101 charnjeet kaur 00415 SBIN0051357 1818 1818 Processed 10/06/2023 2403738286 MRS PATLI WO SOMA SINGH STATE BANK OF INDIA(508548)
718 RAMPURA PB-11-002-014-001/3
(GILL KHURD) 		2611002000NRG24050620230061568 05/06/2023 SARABJIT KAUR 2611002WL002101 SARABJIT KAUR 00415 SBIN0051357 1818 1818 Processed 10/06/2023 2403738143 MR JAGTAR RAM STATE BANK OF INDIA(508548)
719 RAMPURA PB-11-002-014-001/44
(GILL KHURD) 		2611002000NRG24050620230061572 05/06/2023 MANDEP KAUR 2611002WL002101 MANDEP KAUR 00415 SBIN0051357 1818 1818 Processed 10/06/2023 2403738258 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
720 RAMPURA PB-11-002-014-001/48
(GILL KHURD) 		2611002000NRG24050620230061573 05/06/2023 Harpreet kaur 2611002WL002101 Harpreet kaur 00415 SBIN0051357 1818 1818 Processed 10/06/2023 2403738152 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
721 RAMPURA PB-11-002-014-001/62
(GILL KHURD) 		2611002000NRG24050620230061576 05/06/2023 BALJEET KAUR 2611002WL002101 BALJEET KAUR 00415 SBIN0051357 1818 1818 Processed 10/06/2023 2403737925 MRS BALJIT KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
722 RAMPURA PB-11-002-014-001/72
(GILL KHURD) 		2611002000NRG24050620230061578 05/06/2023 RANI KAUR 2611002WL002101 RANI KAUR 00415 SBIN0051357 909 909 Processed 10/06/2023 2403738255 MRS RANI WO GINDER RAM STATE BANK OF INDIA(508548)
723 RAMPURA PB-11-002-014-001/73
(GILL KHURD) 		2611002000NRG24050620230061580 05/06/2023 PALO 2611002WL002101 PALO 00415 SBIN0051357 1818 1818 Processed 10/06/2023 2403738144 MRS PALO STATE BANK OF INDIA(508548)
724 RAMPURA PB-11-002-014-001/79
(GILL KHURD) 		2611002000NRG24050620230061787 05/06/2023 SUKHDEV SINGH 2611002WL002108 SUKHDEV SINGH 00415 SBIN0051357 1515 1515 Processed 10/06/2023 2403737818 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
725 RAMPURA PB-11-002-014-001/89
(GILL KHURD) 		2611002000NRG24050620230061586 05/06/2023 pargat khan 2611002WL002101 pargat khan 00415 SBIN0051357 909 909 Processed 10/06/2023 2403738043 MR PARGAT KHAN STATE BANK OF INDIA(508548)
726 RAMPURA PB-11-002-014-001/91
(GILL KHURD) 		2611002000NRG24050620230061587 05/06/2023 Soneta 2611002WL002101 Soneta 00415 SBIN0051357 1818 1818 Processed 10/06/2023 2403737872 MRS SUNITA KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
727 RAMPURA PB-11-002-014-001/93
(GILL KHURD) 		2611002000NRG24050620230061588 05/06/2023 manpreet kaur 2611002WL002101 manpreet kaur 00415 SBIN0051357 1515 1515 Processed 10/06/2023 2403737984 MISS MANPREET KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
728 RAMPURA PB-11-002-014-001/97
(GILL KHURD) 		2611002000NRG24050620230061589 05/06/2023 Amandeep kaur 2611002WL002101 Amandeep kaur 00415 SBIN0051357 1818 1818 Processed 10/06/2023 2403738287 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
729 RAMPURA PB-11-002-014-001/99
(GILL KHURD) 		2611002000NRG24050620230061591 05/06/2023 darshan ram 2611002WL002101 darshan ram 00415 SBIN0051357 1515 1515 Processed 10/06/2023 2403737828 MR DARSHAN RAM STATE BANK OF INDIA(508548)
730 RAMPURA PB-11-002-014-001/99
(GILL KHURD) 		2611002000NRG24050620230061590 05/06/2023 Hanso 2611002WL002101 Hanso 00415 SBIN0051357 1515 1515 Processed 10/06/2023 2403737920 MRS HANSO WO DARSHAN RAM STATE BANK OF INDIA(508548)
731 RAMPURA PB-11-002-024-001/101
(MANSA KHURD) 		2611002000NRG24050620230061906 05/06/2023 RAMANDEEP KAUR 2611002WL002113 RAMANDEEP KAUR 00415 SBIN0051357 1212 1212 Processed 10/06/2023 2403738293 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
732 RAMPURA PB-11-002-024-001/179
(MANSA KHURD) 		2611002000NRG24050620230061914 05/06/2023 Baljeet Kaur 2611002WL002113 Baljeet Kaur 00415 SBIN0051357 1818 1818 Processed 10/06/2023 2403738268 BALJIT KAUR ICICI BANK LTD(508534)
733 RAMPURA PB-11-002-024-001/19
(MANSA KHURD) 		2611002000NRG24050620230061915 05/06/2023 KULWANT KAUR 2611002WL002113 KULWANT KAUR 00415 SBIN0051357 1212 1212 Processed 10/06/2023 2403737718 KULWANT KAUR CANARA BANK(508532)
734 RAMPURA PB-11-002-024-001/40
(MANSA KHURD) 		2611002000NRG24050620230061927 05/06/2023 SUKHPREET KAUR 2611002WL002113 SUKHPREET KAUR 00415 SBIN0051357 1818 1818 Processed 10/06/2023 2403737726 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
735 RAMPURA PB-11-002-024-001/53
(MANSA KHURD) 		2611002000NRG24050620230061937 05/06/2023 GURDEEP KAUR 2611002WL002113 GURDEEP KAUR 00415 SBIN0051357 1818 1818 Rejected 10/06/2023 2403737934 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 RAMPURA PB-11-002-024-001/6
(MANSA KHURD) 		2611002000NRG24050620230061943 05/06/2023 JASWINDER KAUR. 2611002WL002113 JASWINDER KAUR. 00415 SBIN0051357 1818 1818 Rejected 10/06/2023 2403737777 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 RAMPURA PB-11-002-024-001/61
(MANSA KHURD) 		2611002000NRG24050620230061946 05/06/2023 Keemat Kaur 2611002WL002113 Keemat Kaur 00415 SBIN0051357 1818 1818 Processed 10/06/2023 2403738180 MRS KEEMAT KAUR STATE BANK OF INDIA(508548)
738 RAMPURA PB-11-002-024-001/67
(MANSA KHURD) 		2611002000NRG24050620230061947 05/06/2023 kulwinder kaur 2611002WL002113 kulwinder kaur 00415 SBIN0051357 1818 1818 Processed 10/06/2023 2403737782 MRS KULWINDER KAUR WO JEETA SINGH STATE BANK OF INDIA(508548)
739 RAMPURA PB-11-002-024-001/74
(MANSA KHURD) 		2611002000NRG24050620230061948 05/06/2023 BALJIT KAUR 2611002WL002113 BALJIT KAUR 00415 SBIN0051357 909 909 Rejected 10/06/2023 2403737975 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 RAMPURA PB-11-002-024-001/76
(MANSA KHURD) 		2611002000NRG24050620230061949 05/06/2023 JASWINDER KAUR 2611002WL002113 JASWINDER KAUR 00415 SBIN0051357 1818 1818 Processed 10/06/2023 2403737974 JASWINDER KAUR ICICI BANK LTD(508534)
741 RAMPURA PB-11-002-024-001/77
(MANSA KHURD) 		2611002000NRG24050620230061951 05/06/2023 RAJPREET KAUR 2611002WL002113 RAJPREET KAUR 00415 SBIN0051357 1818 1818 Processed 10/06/2023 2403738292 MRS RAJPREET KAUR STATE BANK OF INDIA(508548)
742 RAMPURA PB-11-002-024-001/77
(MANSA KHURD) 		2611002000NRG24050620230061950 05/06/2023 SUKHRAJ SINGH 2611002WL002113 SUKHRAJ SINGH 00415 SBIN0051357 1818 1818 Processed 10/06/2023 2403738242 Mr. SUKHRAJ SINGH CENTRAL BANK OF INDIA(607115)
743 RAMPURA PB-11-002-024-001/84
(MANSA KHURD) 		2611002000NRG24050620230061954 05/06/2023 HARPREET KAUR 2611002WL002113 HARPREET KAUR 00415 SBIN0051357 1515 1515 Processed 10/06/2023 2403738066 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
744 RAMPURA PB-11-002-024-001/90
(MANSA KHURD) 		2611002000NRG24050620230061957 05/06/2023 DARSHAN SINGH 2611002WL002113 DARSHAN SINGH 00415 SBIN0051357 1818 1818 Processed 10/06/2023 2403738140 DARSHAN SINGH ICICI BANK LTD(508534)
745 RAMPURA PB-11-002-024-001/91
(MANSA KHURD) 		2611002000NRG24050620230061958 05/06/2023 SIMARJIT KAUR 2611002WL002113 SIMARJIT KAUR 00415 SBIN0051357 606 606 Processed 10/06/2023 2403738210 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
746 RAMPURA PB-11-002-024-001/95
(MANSA KHURD) 		2611002000NRG24050620230061959 05/06/2023 SARABJIT KAUR 2611002WL002113 SARABJIT KAUR 00415 SBIN0051357 909 909 Processed 10/06/2023 2403738259 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
747 RAMPURA PB-11-002-024-001/98
(MANSA KHURD) 		2611002000NRG24050620230061960 05/06/2023 RAJVEER KAUR 2611002WL002113 RAJVEER KAUR 00415 SBIN0051357 1212 1212 Processed 10/06/2023 2403738211 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 81204 81204
748 RAMPURA PB-11-002-021-001/276
(Kotra Korian Wala) 		2611002000NRG24050620230063201 05/06/2023 VEERPAL KAUR 2611002WL002149 VEERPAL KAUR 00462 UCBA0002403 1818 1818 Processed 10/06/2023 2403738067 VIRPAL KAUR HDFC BANK LTD(607152)
749 RAMPURA PB-11-002-021-001/279
(Kotra Korian Wala) 		2611002000NRG24050620230063203 05/06/2023 Gurmel Kaur 2611002WL002149 Gurmel Kaur 00462 UCBA0002403 1515 1515 Processed 10/06/2023 2403738068 GURMEL KAUR UCO BANK(607066)
750 RAMPURA PB-11-002-021-001/344
(Kotra Korian Wala) 		2611002000NRG24050620230063232 05/06/2023 JASVIR KAUR 2611002WL002149 JASVIR KAUR 00462 UCBA0002403 1818 1818 Processed 10/06/2023 2403738070 JASVIR KAUR UCO BANK(607066)
751 RAMPURA PB-11-002-021-001/406
(Kotra Korian Wala) 		2611002000NRG24050620230063248 05/06/2023 AMARJIT KAUR 2611002WL002149 AMARJIT KAUR 00462 UCBA0002403 1515 1515 Processed 10/06/2023 2403738069 AMARJIT KAUR UCO BANK(607066)
752 RAMPURA PB-11-002-021-001/447
(Kotra Korian Wala) 		2611002000NRG24050620230063254 05/06/2023 Gurmeet Kaur 2611002WL002149 Gurmeet Kaur 00462 UCBA0002403 1818 1818 Processed 10/06/2023 2403738071 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
753 RAMPURA PB-11-002-021-001/483
(Kotra Korian Wala) 		2611002000NRG24050620230063263 05/06/2023 Karamjeet Kaur 2611002WL002149 Karamjeet Kaur 00462 UCBA0002403 1818 1818 Processed 10/06/2023 2403738072 KARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
754 RAMPURA PB-11-002-029-001/286
(RAMPURA) 		2611002000NRG24050620230061898 05/06/2023 Gurjit Kaur 2611002WL002112 Gurjit Kaur 00462 UCBA0002403 303 303 Processed 10/06/2023 2403738073 GURJIT KAUR WO AMRITPAL SINGH UCO BANK(607066)
SubTotal 10605 10605
755 RAMPURA PB-11-002-012-001/39-A
(GHURELI) 		2611002000NRG24050620230062098 05/06/2023 Seela Devi 2611002WL002118 Seela Devi 00462 UCBA0003226 1515 1515 Processed 10/06/2023 2403738108 SEELA DEVI UCO BANK(607066)
SubTotal 1515 1515
756 RAMPURA PB-11-001-003-001/1-A
(BUGAR) 		2611001000NRG24050620230061483 05/06/2023 SUKHPAL KAUR 2611001WL002099 SUKHPAL KAUR 00468 UBIN0567493 1515 1515 Processed 10/06/2023 2403737827 SUKHPAL KAUR W/O JAGSIR SINGH UNION BANK OF INDIA(508500)
757 RAMPURA PB-11-001-003-001/132
(BUGAR) 		2611001000NRG24050620230061486 05/06/2023 Baljeet Kaur 2611001WL002099 Baljeet Kaur 00468 UBIN0567493 909 909 Processed 10/06/2023 2403738325 BALJEET KAUR W/O MITHU SINGH UNION BANK OF INDIA(508500)
758 RAMPURA PB-11-001-003-001/171
(BUGAR) 		2611001000NRG24050620230061493 05/06/2023 MANJEET KAUR 2611001WL002099 MANJEET KAUR 00468 UBIN0567493 1212 1212 Processed 10/06/2023 2403738400 MANJIT KAUR W/O SATPAL UNION BANK OF INDIA(508500)
759 RAMPURA PB-11-001-003-001/26
(BUGAR) 		2611001000NRG24050620230061510 05/06/2023 KULVEER KAUR 2611001WL002099 KULVEER KAUR 00468 UBIN0567493 1515 1515 Processed 10/06/2023 2403737875 KULBIR KAUR W/O MR RAGHBIR SINGH UNION BANK OF INDIA(508500)
760 RAMPURA PB-11-001-003-001/59
(BUGAR) 		2611001000NRG24050620230061525 05/06/2023 BALJIT KAUR 2611001WL002099 BALJIT KAUR 00468 UBIN0567493 1212 1212 Processed 10/06/2023 2403738399 BALJIT KAUR ICICI BANK LTD(508534)
761 RAMPURA PB-11-001-003-001/97
(BUGAR) 		2611001000NRG24050620230061534 05/06/2023 VEERPAL KAUR 2611001WL002099 VEERPAL KAUR 00468 UBIN0567493 1212 1212 Processed 10/06/2023 2403737784 VIRPAL KAUR W/O RESHAM SINGH UNION BANK OF INDIA(508500)
762 RAMPURA PB-11-002-021-001/328
(Kotra Korian Wala) 		2611002000NRG24050620230063225 05/06/2023 RIMPI KAUR 2611002WL002149 RIMPI KAUR 00468 UBIN0567493 1818 1818 Processed 10/06/2023 2403737780 RIMPI KAUR W/O PARAMJIT SINGH UNION BANK OF INDIA(508500)
763 RAMPURA PB-11-002-021-001/380
(Kotra Korian Wala) 		2611002000NRG24050620230063241 05/06/2023 VEERPAL KAUR 2611002WL002149 VEERPAL KAUR 00468 UBIN0567493 1212 1212 Processed 10/06/2023 2403738078 VEERPAL KAUR W/O BALJIT SINGH UNION BANK OF INDIA(508500)
764 RAMPURA PB-11-002-021-001/394
(Kotra Korian Wala) 		2611002000NRG24050620230063246 05/06/2023 HARPREET KAUR 2611002WL002149 HARPREET KAUR 00468 UBIN0567493 1818 1818 Processed 10/06/2023 2403738136 HARPREET KAUR W/O JAGJEET SINGH UNION BANK OF INDIA(508500)
765 RAMPURA PB-11-002-021-001/404
(Kotra Korian Wala) 		2611002000NRG24050620230063247 05/06/2023 AMANPREET KAUR 2611002WL002149 AMANPREET KAUR 00468 UBIN0567493 1818 1818 Processed 10/06/2023 2403738080 AMANPREET KAUR W/O GURTEJ SINGH UNION BANK OF INDIA(508500)
766 RAMPURA PB-11-002-021-001/416
(Kotra Korian Wala) 		2611002000NRG24050620230061971 05/06/2023 BALJIT KAUR 2611002WL002114 BALJIT KAUR 00468 UBIN0567493 1752 1752 Processed 10/06/2023 2403738079 BALJIT KAUR W/O TARSEM SINGH UNION BANK OF INDIA(508500)
767 RAMPURA PB-11-002-021-001/440
(Kotra Korian Wala) 		2611002000NRG24050620230061974 05/06/2023 Baljeet Kaur 2611002WL002114 Baljeet Kaur 00468 UBIN0567493 1752 1752 Processed 10/06/2023 2403738443 BALJEET KAUR HDFC BANK LTD(607152)
768 RAMPURA PB-11-002-029-001/202
(RAMPURA) 		2611002000NRG24050620230061856 05/06/2023 Karamjit Kaur 2611002WL002112 Karamjit Kaur 00468 UBIN0567493 1818 1818 Processed 10/06/2023 2403738453 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
769 RAMPURA PB-11-002-029-001/215
(RAMPURA) 		2611002000NRG24050620230061859 05/06/2023 Mandeep kaur 2611002WL002112 Mandeep kaur 00468 UBIN0567493 1818 1818 Processed 10/06/2023 2403738091 MANDEEP KAUR WO TEJ SINGH PUNJAB NATIONAL BANK(508568)
770 RAMPURA PB-11-002-029-001/229
(RAMPURA) 		2611002000NRG24050620230061863 05/06/2023 Hakam Singh 2611002WL002112 Hakam Singh 00468 UBIN0567493 1818 1818 Processed 10/06/2023 2403737996 HAKAM SINGH & DSSO PUNJAB NATIONAL BANK(508568)
771 RAMPURA PB-11-002-029-001/230
(RAMPURA) 		2611002000NRG24050620230061865 05/06/2023 Mahinder Kaur 2611002WL002112 Mahinder Kaur 00468 UBIN0567493 1818 1818 Processed 10/06/2023 2403738454 MAHINDER KAUR W/O SUKHDEV SINGH UNION BANK OF INDIA(508500)
772 RAMPURA PB-11-002-029-001/230
(RAMPURA) 		2611002000NRG24050620230061864 05/06/2023 Sukhdev Singh 2611002WL002112 Sukhdev Singh 00468 UBIN0567493 1818 1818 Processed 10/06/2023 2403738414 SUKHDEV SINGH SO SANTRAM SINGH PUNJAB NATIONAL BANK(508568)
773 RAMPURA PB-11-002-029-001/237
(RAMPURA) 		2611002000NRG24050620230061868 05/06/2023 Harpreet Kaur 2611002WL002112 Harpreet Kaur 00468 UBIN0567493 1212 1212 Processed 10/06/2023 2403738092 HARPREET KAUR UNION BANK OF INDIA(508500)
774 RAMPURA PB-11-002-029-001/238
(RAMPURA) 		2611002000NRG24050620230061869 05/06/2023 Kulwinder Kaur 2611002WL002112 Kulwinder Kaur 00468 UBIN0567493 1818 1818 Processed 10/06/2023 2403738456 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
775 RAMPURA PB-11-002-029-001/247
(RAMPURA) 		2611002000NRG24050620230061871 05/06/2023 Gurdev Kaur 2611002WL002112 Gurdev Kaur 00468 UBIN0567493 1818 1818 Processed 10/06/2023 2403738450 GURDEV KAUR W/O SURJIT SINGH & DSSO PUNJAB NATIONAL BANK(508568)
776 RAMPURA PB-11-002-029-001/253
(RAMPURA) 		2611002000NRG24050620230061874 05/06/2023 Jeeto 2611002WL002112 Jeeto 00468 UBIN0567493 1818 1818 Processed 10/06/2023 2403738193 JEETO WO MANDAR SINGH PUNJAB NATIONAL BANK(508568)
777 RAMPURA PB-11-002-029-001/259
(RAMPURA) 		2611002000NRG24050620230061878 05/06/2023 Paramjit Kaur 2611002WL002112 Paramjit Kaur 00468 UBIN0567493 1818 1818 Processed 10/06/2023 2403738452 PARAMJIT KAUR UNION BANK OF INDIA(508500)
778 RAMPURA PB-11-002-029-001/265
(RAMPURA) 		2611002000NRG24050620230061882 05/06/2023 Gurmel Singh 2611002WL002112 Gurmel Singh 00468 UBIN0567493 1515 1515 Processed 10/06/2023 2403737995 GURMAIL SINGH S/O KARNAIL SINGH UNION BANK OF INDIA(508500)
779 RAMPURA PB-11-002-029-001/274
(RAMPURA) 		2611002000NRG24050620230061889 05/06/2023 Amarjit Kaur 2611002WL002112 Amarjit Kaur 00468 UBIN0567493 1818 1818 Processed 10/06/2023 2403738451 AMARJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
780 RAMPURA PB-11-002-029-001/275
(RAMPURA) 		2611002000NRG24050620230061890 05/06/2023 Sukhjit Kaur 2611002WL002112 Sukhjit Kaur 00468 UBIN0567493 1515 1515 Processed 10/06/2023 2403738455 SUKHJIT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
781 RAMPURA PB-11-002-029-001/276
(RAMPURA) 		2611002000NRG24050620230061891 05/06/2023 Karamjit Kaur 2611002WL002112 Karamjit Kaur 00468 UBIN0567493 1818 1818 Processed 10/06/2023 2403738448 KARAMJIT KAUR W/O MR PAPPA SINGH UNION BANK OF INDIA(508500)
782 RAMPURA PB-11-002-029-001/280
(RAMPURA) 		2611002000NRG24050620230061894 05/06/2023 Chhinder Kaur 2611002WL002112 Chhinder Kaur 00468 UBIN0567493 1515 1515 Processed 10/06/2023 2403738040 CHHINDER KAUR UNION BANK OF INDIA(508500)
783 RAMPURA PB-11-002-029-001/284
(RAMPURA) 		2611002000NRG24050620230061896 05/06/2023 Karamjit Kaur 2611002WL002112 Karamjit Kaur 00468 UBIN0567493 1818 1818 Processed 10/06/2023 2403738449 KARAMJIT KAUR WO GURTEJ SINGH UNION BANK OF INDIA(508500)
784 RAMPURA PB-11-002-029-001/285
(RAMPURA) 		2611002000NRG24050620230061897 05/06/2023 Shinderpal Kaur 2611002WL002112 Shinderpal Kaur 00468 UBIN0567493 1515 1515 Processed 10/06/2023 2403738194 SHINDERPAL KAUR UNION BANK OF INDIA(508500)
SubTotal 46833 46833
785 RAMPURA PB-11-002-006-001/303
(CHAUKE) 		2611002000NRG24050620230062267 05/06/2023 Manjit Kaur 2611002WL002120 Manjit Kaur 00468 UBIN0828815 1515 1515 Processed 10/06/2023 2403738102 MANJIT KAUR UNION BANK OF INDIA(508500)
786 RAMPURA PB-11-002-021-001/384
(Kotra Korian Wala) 		2611002000NRG24050620230063243 05/06/2023 SANDEEP KAUR 2611002WL002149 SANDEEP KAUR 00468 UBIN0828815 1818 1818 Processed 10/06/2023 2403738075 SANDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 3333 3333
787 RAMPURA PB-11-002-006-001/288
(CHAUKE) 		2611002000NRG24050620230062256 05/06/2023 Sukhdeep kaur 2611002WL002120 Sukhdeep kaur 00468 UBIN0931942 1515 1515 Processed 10/06/2023 2403738457 SUKHDEEP KAUR WO SONY SINGH UNION BANK OF INDIA(508500)
788 RAMPURA PB-11-002-023-001/173
(MANDI KHURD) 		2611002000NRG24050620230062057 05/06/2023 Manpreet Kaur 2611002WL002117 Manpreet Kaur 00468 UBIN0931942 303 303 Processed 10/06/2023 2403738096 MANPREET KAUR DO PAL SINGH PUNJAB NATIONAL BANK(508568)
789 RAMPURA PB-11-002-023-001/241
(MANDI KHURD) 		2611002000NRG24050620230062078 05/06/2023 Karamjeet Kaur 2611002WL002117 Karamjeet Kaur 00468 UBIN0931942 1818 1818 Processed 10/06/2023 2403738197 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
790 RAMPURA PB-11-002-023-001/250
(MANDI KHURD) 		2611002000NRG24050620230062082 05/06/2023 Manpreet Kaur 2611002WL002117 Manpreet Kaur 00468 UBIN0931942 1818 1818 Processed 10/06/2023 2403738095 GURPREET KAUR D/O KALA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
791 RAMPURA PB-11-002-023-001/269
(MANDI KHURD) 		2611002000NRG24050620230062091 05/06/2023 Gurcharan Singh 2611002WL002117 Gurcharan Singh 00468 UBIN0931942 1818 1818 Processed 10/06/2023 2403738083 MR GURCHARAN SINGH SO LAL SINGH STATE BANK OF INDIA(508548)
SubTotal 7272 7272
792 RAMPURA PB-11-001-005-001/55
(BURJ MANSHAHIA) 		2611001000NRG24050620230061635 05/06/2023 Jatinderjeet Kaur 2611001WL002104 Jatinderjeet Kaur 00468 UBIN0931951 1515 1515 Processed 10/06/2023 2403738247 JATINDERJIT KAUR WIFE OF GURPREET SINGH UNION BANK OF INDIA(508500)
793 RAMPURA PB-11-002-007-001/125
(DHADE) 		2611002000NRG24050620230063725 05/06/2023 AMARJEET KAUR 2611002WL002162 AMARJEET KAUR 00468 UBIN0931951 1515 1515 Processed 10/06/2023 2403738074 AMAR JIT UNION BANK OF INDIA(508500)
SubTotal 3030 3030
Total 1208084 1208084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_050623APB_FTO_17848 Bank of India BKID0006361 MAUR MANDI 10302
2 RAMPURA PB2611002_050623APB_FTO_17848 Bank of India BKID0006362 RAMPURA PHUL 3030
3 RAMPURA PB2611002_050623APB_FTO_17848 Canara Bank CNRB0003879 RAMPURA PHUL 1212
4 RAMPURA PB2611002_050623APB_FTO_17848 Canara Bank CNRB0003976 BARNALA 1818
5 RAMPURA PB2611002_050623APB_FTO_17848 Canara Bank CNRB0006735 BHUCHO MANDI 3030
6 RAMPURA PB2611002_050623APB_FTO_17848 Central Bank Of India CBIN0284834 Maur mandi 1818
7 RAMPURA PB2611002_050623APB_FTO_17848 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 28482
8 RAMPURA PB2611002_050623APB_FTO_17848 HDFC HDFC0000646 MANSA - PUNJAB 1818
9 RAMPURA PB2611002_050623APB_FTO_17848 HDFC HDFC0001389 RAMPURA PHUL 54171
10 RAMPURA PB2611002_050623APB_FTO_17848 HDFC HDFC0003156 PHUL 3636
11 RAMPURA PB2611002_050623APB_FTO_17848 HDFC HDFC0003972 Jeondan 3939
12 RAMPURA PB2611002_050623APB_FTO_17848 Indian Bank IDIB000R582 Rampura Phul 15084
13 RAMPURA PB2611002_050623APB_FTO_17848 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 81507
14 RAMPURA PB2611002_050623APB_FTO_17848 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 2727
15 RAMPURA PB2611002_050623APB_FTO_17848 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 87264
16 RAMPURA PB2611002_050623APB_FTO_17848 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 1818
17 RAMPURA PB2611002_050623APB_FTO_17848 Punjab National Bank PUNB0040300 RAMPURA PHUL 39693
18 RAMPURA PB2611002_050623APB_FTO_17848 Punjab National Bank PUNB0063510 Maur 6969
19 RAMPURA PB2611002_050623APB_FTO_17848 Punjab National Bank PUNB0064210 Rampura Phool 5151
20 RAMPURA PB2611002_050623APB_FTO_17848 Punjab National Bank PUNB0347900 TAPA 1818
21 RAMPURA PB2611002_050623APB_FTO_17848 Punjab National Bank PUNB0684000 MAUR BHATINDA 5151
22 RAMPURA PB2611002_050623APB_FTO_17848 Punjab National Bank PUNB0761900 RAMPURA PHUL TOWN PUNJAB 3030
23 RAMPURA PB2611002_050623APB_FTO_17848 State Bank of India SBIN0001544 RAMPURA PHUL 39864
24 RAMPURA PB2611002_050623APB_FTO_17848 State Bank of India SBIN0001732 MAUR MANDI 3636
25 RAMPURA PB2611002_050623APB_FTO_17848 State Bank of India SBIN0002376 KAHAN SINGH WALA 5454
26 RAMPURA PB2611002_050623APB_FTO_17848 State Bank of India SBIN0002381 KALANWALI 1818
27 RAMPURA PB2611002_050623APB_FTO_17848 State Bank of India SBIN0005573 LEHRA MOHABBAT 1818
28 RAMPURA PB2611002_050623APB_FTO_17848 State Bank of India SBIN0010750 GILL KALAN 26058
29 RAMPURA PB2611002_050623APB_FTO_17848 State Bank of India SBIN0050036 TAPA 1818
30 RAMPURA PB2611002_050623APB_FTO_17848 State Bank of India SBIN0050045 MAUR 303
31 RAMPURA PB2611002_050623APB_FTO_17848 State Bank of India SBIN0050048 BALANWALI 270579
32 RAMPURA PB2611002_050623APB_FTO_17848 State Bank of India SBIN0050055 PHUL TOWN 65448
33 RAMPURA PB2611002_050623APB_FTO_17848 State Bank of India SBIN0050059 RAMPURA PHUL 61019
34 RAMPURA PB2611002_050623APB_FTO_17848 State Bank of India SBIN0050293 CHAUKE 125139
35 RAMPURA PB2611002_050623APB_FTO_17848 State Bank of India SBIN0050297 MYSER KHANA 1515
36 RAMPURA PB2611002_050623APB_FTO_17848 State Bank of India SBIN0050368 BHUCHO MANDI 3939
37 RAMPURA PB2611002_050623APB_FTO_17848 State Bank of India SBIN0050840 LEHRA MOHABAT 1818
38 RAMPURA PB2611002_050623APB_FTO_17848 State Bank of India SBIN0050855 RAMPURA BHARTIYA MODEL SCHOOL 10605
39 RAMPURA PB2611002_050623APB_FTO_17848 State Bank of India SBIN0051284 BALLOH 69993
40 RAMPURA PB2611002_050623APB_FTO_17848 State Bank of India SBIN0051357 JHANDUKE 81204
41 RAMPURA PB2611002_050623APB_FTO_17848 UCO Bank UCBA0002403 RAMPURA PHUL 10605
42 RAMPURA PB2611002_050623APB_FTO_17848 UCO Bank UCBA0003226 Tapamandi 1515
43 RAMPURA PB2611002_050623APB_FTO_17848 Union Bank of India UBIN0567493 Rampura phul 46833
44 RAMPURA PB2611002_050623APB_FTO_17848 Union Bank of India UBIN0828815 RAMPURA PHUL 3333
45 RAMPURA PB2611002_050623APB_FTO_17848 Union Bank of India UBIN0931942 MAURMANDI 7272
46 RAMPURA PB2611002_050623APB_FTO_17848 Union Bank of India UBIN0931951 RAMPURAPHUL 3030

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