Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:50:06 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611002_140323APB_FTO_113068
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAMPURA PB-11-001-003-001/125
(BUGAR) 		2611001000NRG23140320230350341 14/03/2023 Ramandeep Kaur 2611001WL014592 Ramandeep Kaur 00048 BKID0006362 1410 1410 Processed 03/04/2023 0495205425 RAMANDEEP KAUR WO RAMPREET SINGH BANK OF INDIA(508505)
2 RAMPURA PB-11-001-005-001/51
(BURJ MANSHAHIA) 		2611001000NRG23140320230350896 14/03/2023 Sunita Rani 2611001WL014597 Sunita Rani 00048 BKID0006362 1410 1410 Processed 03/04/2023 0495205386 SUNITA RANI DO AMARJEET SINGH BANK OF INDIA(508505)
3 RAMPURA PB-11-002-001-001/27
(BADIALA) 		2611002000NRG23140320230350129 14/03/2023 Gurpreet singh 2611002WL014588 Gurpreet singh 00048 BKID0006362 564 564 Processed 03/04/2023 0495205295 GURPREET SINGH SO RESHAM SINGH BANK OF INDIA(508505)
4 RAMPURA PB-11-002-005-001/306
(BHUNDAR) 		2611002000NRG23140320230370698 14/03/2023 RAJWINDER KAUR 2611002WL014741 RAJWINDER KAUR 00048 BKID0006362 846 846 Processed 03/04/2023 0495205495 RAJWINDER KAUR WO BHINDER SINGH BANK OF INDIA(508505)
5 RAMPURA PB-11-002-022-001/199
(MANDI KALAN) 		2611002000NRG23140320230362451 14/03/2023 Jagsir Kaur 2611002WL014686 Jagsir Kaur 00048 BKID0006362 1128 1128 Processed 03/04/2023 0495205297 JAGSIR KAUR W/O GORA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
6 RAMPURA PB-11-002-022-001/225
(MANDI KALAN) 		2611002000NRG23140320230362470 14/03/2023 AMARJEET KAUR 2611002WL014686 AMARJEET KAUR 00048 BKID0006362 846 846 Processed 03/04/2023 0495205298 Mrs. AMARJEET KAUR INDIAN BANK(607105)
7 RAMPURA PB-11-002-022-001/67
(MANDI KALAN) 		2611002000NRG23140320230362566 14/03/2023 Sukhdev Singh. 2611002WL014686 Sukhdev Singh. 00048 BKID0006362 1410 1410 Processed 03/04/2023 0495205539 SUKHDEV SINGH SO PRITAM SINGH BANK OF INDIA(508505)
8 RAMPURA PB-11-002-032-001/28
(Kothe Mandi Kalan) 		2611002000NRG23140320230360082 14/03/2023 MUKHTIYAR KAUR 2611002WL014673 MUKHTIYAR KAUR 00048 BKID0006362 1692 1692 Processed 03/04/2023 0495205341 MIKHTIYAR KAUR W/O RAJA RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
9 RAMPURA PB-11-002-032-001/51
(Kothe Mandi Kalan) 		2611002000NRG23140320230360122 14/03/2023 SUKHCHAIN SINGH 2611002WL014673 SUKHCHAIN SINGH 00048 BKID0006362 1692 1692 Processed 03/04/2023 0495205294 SUKHCHAIN SINGH SO PAPPU RAM BANK OF INDIA(508505)
10 RAMPURA PB-11-002-032-001/79
(Kothe Mandi Kalan) 		2611002000NRG23140320230360172 14/03/2023 MITO KAUR 2611002WL014673 MITO KAUR 00048 BKID0006362 1128 1128 Processed 03/04/2023 0495205370 MITO KAUR WO BHAJAN RAM BANK OF INDIA(508505)
11 RAMPURA PB-11-002-032-001/80
(Kothe Mandi Kalan) 		2611002000NRG23140320230360173 14/03/2023 VEERPAL KAUR 2611002WL014673 VEERPAL KAUR 00048 BKID0006362 1410 1410 Processed 03/04/2023 0495205340 VEERPAL KAUR WO JAILA SINGH BANK OF INDIA(508505)
12 RAMPURA PB-11-002-032-001/81
(Kothe Mandi Kalan) 		2611002000NRG23140320230360180 14/03/2023 HANSO KAUR 2611002WL014673 HANSO KAUR 00048 BKID0006362 1692 1692 Processed 03/04/2023 0495205369 HANSO KAUR WO HARBANSH RAM BANK OF INDIA(508505)
13 RAMPURA PB-11-002-032-001/85
(Kothe Mandi Kalan) 		2611002000NRG23140320230360185 14/03/2023 SITO KAUR 2611002WL014673 SITO KAUR 00048 BKID0006362 1410 1410 Processed 03/04/2023 0495205296 SITO KAUR WO BINDER SINGH BANK OF INDIA(508505)
14 RAMPURA PB-11-002-032-001/87
(Kothe Mandi Kalan) 		2611002000NRG23140320230360188 14/03/2023 JALO 2611002WL014673 JALO 00048 BKID0006362 1410 1410 Processed 03/04/2023 0495205339 JALO WO HAMEER SINGH BANK OF INDIA(508505)
SubTotal 18048 18048
15 RAMPURA PB-11-002-005-001/156
(BHUNDAR) 		2611002000NRG23140320230370598 14/03/2023 Beant Kaur 2611002WL014741 Beant Kaur 00078 CNRB0003879 1410 1410 Processed 03/04/2023 0495205207 BEANT KAUR CANARA BANK(508532)
16 RAMPURA PB-11-002-022-001/256
(MANDI KALAN) 		2611002000NRG23140320230362492 14/03/2023 KIRANPAL KAUR 2611002WL014686 KIRANPAL KAUR 00078 CNRB0003879 1410 1410 Processed 03/04/2023 0495205208 MR KIRANPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 2820 2820
17 RAMPURA PB-11-002-024-001/104
(MANSA KHURD) 		2611002000NRG23140320230386056 14/03/2023 SUKHPREET KAUR 2611002WL014920 SUKHPREET KAUR 00078 CNRB0006735 1410 1410 Processed 03/04/2023 0495205764 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
18 RAMPURA PB-11-002-015-001/40
(HARKRISHAN PURA) 		2611002000NRG23140320230356042 14/03/2023 KEWAL SINGH 2611002WL014645 KEWAL SINGH 00089 CBIN0280326 282 282 Processed 03/04/2023 0495205800 KEWAL SINGH ICICI BANK LTD(508534)
19 RAMPURA PB-11-002-024-001/19
(MANSA KHURD) 		2611002000NRG23140320230386088 14/03/2023 HARDAVARI SINGH 2611002WL014920 HARDAVARI SINGH 00089 CBIN0280326 1410 1410 Processed 03/04/2023 0495205792 Mr. HARDUARI SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1692 1692
20 RAMPURA PB-11-001-005-001/24
(BURJ MANSHAHIA) 		2611001000NRG23140320230350863 14/03/2023 SHINDEPAL KAUR 2611001WL014597 SHINDEPAL KAUR 00114 UTIB0SBCB01 1128 1128 Processed 03/04/2023 0495205851 SHINDERPAL KAUR W/O JAGSIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
21 RAMPURA PB-11-001-005-001/29
(BURJ MANSHAHIA) 		2611001000NRG23140320230350868 14/03/2023 BINDER KAUR 2611001WL014597 BINDER KAUR 00114 UTIB0SBCB01 846 846 Processed 03/04/2023 0495205573 MRS BINDER KAUR STATE BANK OF INDIA(508548)
22 RAMPURA PB-11-002-006-001/399
(CHAUKE) 		2611002000NRG23140320230351047 14/03/2023 SHINDER KAUR 2611002WL014599 SHINDER KAUR 00114 UTIB0SBCB01 1128 1128 Processed 03/04/2023 0495205749 SHINDER KAUR W/O SWWAK SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
23 RAMPURA PB-11-002-020-001/129
(KHOKHAR) 		2611002000NRG23140320230370905 14/03/2023 JASPREET KAUR 2611002WL014744 JASPREET KAUR 00114 UTIB0SBCB01 1128 1128 Processed 03/04/2023 0495205524 JASPREET KAUR W/O SATPAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
24 RAMPURA PB-11-002-020-001/130
(KHOKHAR) 		2611002000NRG23140320230370906 14/03/2023 SARABJIT KAUR 2611002WL014744 SARABJIT KAUR 00114 UTIB0SBCB01 1128 1128 Processed 03/04/2023 0495205523 SARBJEET KAUR W/O CHAMKAUR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
25 RAMPURA PB-11-002-020-001/140
(KHOKHAR) 		2611002000NRG23140320230370910 14/03/2023 LEELO KAUR 2611002WL014744 LEELO KAUR 00114 UTIB0SBCB01 1128 1128 Processed 03/04/2023 0495205325 MRS LEELO KAUR STATE BANK OF INDIA(508548)
26 RAMPURA PB-11-002-022-001/116
(MANDI KALAN) 		2611002000NRG23140320230362437 14/03/2023 GATTRU SINGH 2611002WL014686 GATTRU SINGH 00114 UTIB0SBCB01 1410 1410 Processed 03/04/2023 0495205919 GATARU S/O PRITAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
27 RAMPURA PB-11-002-022-001/134
(MANDI KALAN) 		2611002000NRG23140320230362439 14/03/2023 Krishan singh 2611002WL014686 Krishan singh 00114 UTIB0SBCB01 1410 1410 Processed 03/04/2023 0495205427 KRISHAN SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
28 RAMPURA PB-11-002-022-001/180
(MANDI KALAN) 		2611002000NRG23140320230362440 14/03/2023 Paramjit Kaur 2611002WL014686 Paramjit Kaur 00114 UTIB0SBCB01 1128 1128 Processed 03/04/2023 0495205706 PARAMJIT KAUR W/O BIKKAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
29 RAMPURA PB-11-002-022-001/184
(MANDI KALAN) 		2611002000NRG23140320230362443 14/03/2023 Baljeet Kaur 2611002WL014686 Baljeet Kaur 00114 UTIB0SBCB01 1410 1410 Processed 03/04/2023 0495205701 BALJIT KAUR W/O BALDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
30 RAMPURA PB-11-002-022-001/194
(MANDI KALAN) 		2611002000NRG23140320230362448 14/03/2023 Gejo Kaur 2611002WL014686 Gejo Kaur 00114 UTIB0SBCB01 1410 1410 Processed 03/04/2023 0495205924 GEJO KAUR W/O MAKHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
31 RAMPURA PB-11-002-022-001/201
(MANDI KALAN) 		2611002000NRG23140320230362453 14/03/2023 Kuldeep Kaur 2611002WL014686 Kuldeep Kaur 00114 UTIB0SBCB01 1128 1128 Processed 03/04/2023 0495205651 KULDEEP KAUR W/O PALA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
32 RAMPURA PB-11-002-022-001/202
(MANDI KALAN) 		2611002000NRG23140320230362454 14/03/2023 Parameet Kaur 2611002WL014686 Parameet Kaur 00114 UTIB0SBCB01 1128 1128 Processed 03/04/2023 0495205561 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
33 RAMPURA PB-11-002-022-001/203
(MANDI KALAN) 		2611002000NRG23140320230362455 14/03/2023 Kulwant Kaur 2611002WL014686 Kulwant Kaur 00114 UTIB0SBCB01 1128 1128 Processed 03/04/2023 0495205611 KULWANT KAUR W/O CHINDA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
34 RAMPURA PB-11-002-022-001/205
(MANDI KALAN) 		2611002000NRG23140320230362456 14/03/2023 Kirna Kaur 2611002WL014686 Kirna Kaur 00114 UTIB0SBCB01 846 846 Processed 03/04/2023 0495205914 KIRNA KAUR W/O HARJEET SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
35 RAMPURA PB-11-002-022-001/209
(MANDI KALAN) 		2611002000NRG23140320230362459 14/03/2023 Angrej Kaur 2611002WL014686 Angrej Kaur 00114 UTIB0SBCB01 1410 1410 Processed 03/04/2023 0495205917 ANGREJ KAUR THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
36 RAMPURA PB-11-002-022-001/211
(MANDI KALAN) 		2611002000NRG23140320230362461 14/03/2023 BALDEV KAUR 2611002WL014686 BALDEV KAUR 00114 UTIB0SBCB01 1410 1410 Processed 03/04/2023 0495205529 BALDEV KAUR W/O BALVIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
37 RAMPURA PB-11-002-022-001/213
(MANDI KALAN) 		2611002000NRG23140320230362463 14/03/2023 RANI KAUR 2611002WL014686 RANI KAUR 00114 UTIB0SBCB01 1128 1128 Processed 03/04/2023 0495205700 RANI KAUR W/O NAZAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
38 RAMPURA PB-11-002-022-001/214
(MANDI KALAN) 		2611002000NRG23140320230362464 14/03/2023 HARBANS KAUR 2611002WL014686 HARBANS KAUR 00114 UTIB0SBCB01 282 282 Processed 03/04/2023 0495205916 HARBANS KAUR THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
39 RAMPURA PB-11-002-022-001/217
(MANDI KALAN) 		2611002000NRG23140320230362467 14/03/2023 PARAMJEET KAUR 2611002WL014686 PARAMJEET KAUR 00114 UTIB0SBCB01 564 564 Processed 03/04/2023 0495205915 PARAMJIT KAUR W/O BALBIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
40 RAMPURA PB-11-002-022-001/238
(MANDI KALAN) 		2611002000NRG23140320230362476 14/03/2023 BHAJAN KAUR 2611002WL014686 BHAJAN KAUR 00114 UTIB0SBCB01 1410 1410 Processed 03/04/2023 0495205702 BHAJAN KAUR W/O ISAKHA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
41 RAMPURA PB-11-002-022-001/242
(MANDI KALAN) 		2611002000NRG23140320230362478 14/03/2023 MANJEET KAUR 2611002WL014686 MANJEET KAUR 00114 UTIB0SBCB01 1410 1410 Processed 03/04/2023 0495205927 MANJIT KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
42 RAMPURA PB-11-002-022-001/243
(MANDI KALAN) 		2611002000NRG23140320230362479 14/03/2023 KAKA SINGH 2611002WL014686 KAKA SINGH 00114 UTIB0SBCB01 1410 1410 Processed 03/04/2023 0495205704 KAKA S/O BHIL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
43 RAMPURA PB-11-002-022-001/245
(MANDI KALAN) 		2611002000NRG23140320230362480 14/03/2023 PAL KAUR 2611002WL014686 PAL KAUR 00114 UTIB0SBCB01 1128 1128 Processed 03/04/2023 0495205526 PAL KAUR W/O JAS SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
44 RAMPURA PB-11-002-022-001/250
(MANDI KALAN) 		2611002000NRG23140320230362485 14/03/2023 VEERPAL KAUR 2611002WL014686 VEERPAL KAUR 00114 UTIB0SBCB01 564 564 Processed 03/04/2023 0495205612 VEERPAL KAUR W/O GORA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
45 RAMPURA PB-11-002-022-001/253
(MANDI KALAN) 		2611002000NRG23140320230362489 14/03/2023 BALWINDER KAUR 2611002WL014686 BALWINDER KAUR 00114 UTIB0SBCB01 1128 1128 Processed 03/04/2023 0495205648 BALWINDER KAUR W/O RAJA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
46 RAMPURA PB-11-002-022-001/257
(MANDI KALAN) 		2611002000NRG23140320230362493 14/03/2023 RAJPAL KAUR 2611002WL014686 RAJPAL KAUR 00114 UTIB0SBCB01 1128 1128 Processed 03/04/2023 0495205643 RAJPAL KAUR W/O IQBAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
47 RAMPURA PB-11-002-022-001/259
(MANDI KALAN) 		2611002000NRG23140320230362494 14/03/2023 KARAMJEET KAUR 2611002WL014686 KARAMJEET KAUR 00114 UTIB0SBCB01 1128 1128 Processed 03/04/2023 0495205660 KARAMJEET KAUR W/O RAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
48 RAMPURA PB-11-002-022-001/263
(MANDI KALAN) 		2611002000NRG23140320230362495 14/03/2023 SUKHDEV SINGH 2611002WL014686 SUKHDEV SINGH 00114 UTIB0SBCB01 1410 1410 Processed 03/04/2023 0495205428 SUKHDEV SINGH S/O KARNAIL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
49 RAMPURA PB-11-002-022-001/264
(MANDI KALAN) 		2611002000NRG23140320230362496 14/03/2023 SUKHPREET KAUR 2611002WL014686 SUKHPREET KAUR 00114 UTIB0SBCB01 564 564 Processed 03/04/2023 0495205649 SUKHPREET KAUR W/O KULDEEP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
50 RAMPURA PB-11-002-022-001/275
(MANDI KALAN) 		2611002000NRG23140320230362498 14/03/2023 PALO 2611002WL014686 PALO 00114 UTIB0SBCB01 1128 1128 Processed 03/04/2023 0495205925 PALO W/O JAGGA RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
51 RAMPURA PB-11-002-022-001/278
(MANDI KALAN) 		2611002000NRG23140320230362500 14/03/2023 RANO 2611002WL014686 RANO 00114 UTIB0SBCB01 846 846 Processed 03/04/2023 0495205918 RANO W/O MARHA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
52 RAMPURA PB-11-002-022-001/284
(MANDI KALAN) 		2611002000NRG23140320230362502 14/03/2023 RANI KAUR 2611002WL014686 RANI KAUR 00114 UTIB0SBCB01 1410 1410 Processed 03/04/2023 0495205656 RANI KAUR W/O GURPAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
53 RAMPURA PB-11-002-022-001/289
(MANDI KALAN) 		2611002000NRG23140320230362504 14/03/2023 HARDAM SINGH 2611002WL014686 HARDAM SINGH 00114 UTIB0SBCB01 1128 1128 Processed 03/04/2023 0495205748 HARDAM S/O HAKAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
54 RAMPURA PB-11-002-022-001/293
(MANDI KALAN) 		2611002000NRG23140320230362505 14/03/2023 GURBINDER KAUR 2611002WL014686 GURBINDER KAUR 00114 UTIB0SBCB01 1128 1128 Processed 03/04/2023 0495205642 GURBINDER KAUR W/O MANDEEP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
55 RAMPURA PB-11-002-022-001/295
(MANDI KALAN) 		2611002000NRG23140320230362506 14/03/2023 KULWANT KAUR 2611002WL014686 KULWANT KAUR 00114 UTIB0SBCB01 846 846 Processed 03/04/2023 0495205928 Mrs. KULWANT KAUR INDIAN BANK(607105)
56 RAMPURA PB-11-002-022-001/304
(MANDI KALAN) 		2611002000NRG23140320230362509 14/03/2023 SHINDER KAUR 2611002WL014686 SHINDER KAUR 00114 UTIB0SBCB01 1128 1128 Processed 03/04/2023 0495205654 GEJO KAUR W/O JAGROOP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
57 RAMPURA PB-11-002-022-001/305
(MANDI KALAN) 		2611002000NRG23140320230362510 14/03/2023 SUKHPREET KAUR 2611002WL014686 SUKHPREET KAUR 00114 UTIB0SBCB01 846 846 Processed 03/04/2023 0495205645 SUKHPREET KAUR W/O KULDEEP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
58 RAMPURA PB-11-002-022-001/306
(MANDI KALAN) 		2611002000NRG23140320230362511 14/03/2023 PARAMJIT KAUR 2611002WL014686 PARAMJIT KAUR 00114 UTIB0SBCB01 282 282 Processed 03/04/2023 0495205655 PARAMJIT KAUR W/O PARGAT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
59 RAMPURA PB-11-002-022-001/312
(MANDI KALAN) 		2611002000NRG23140320230362512 14/03/2023 VEERPAL KAUR 2611002WL014686 VEERPAL KAUR 00114 UTIB0SBCB01 846 846 Processed 03/04/2023 0495205647 VEERPAL KAUR W/O AMRITPAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
60 RAMPURA PB-11-002-022-001/315
(MANDI KALAN) 		2611002000NRG23140320230362513 14/03/2023 HARJINDER KAUR 2611002WL014686 HARJINDER KAUR 00114 UTIB0SBCB01 1128 1128 Processed 03/04/2023 0495205533 Mrs. HARJINDER KAUR INDIAN BANK(607105)
61 RAMPURA PB-11-002-022-001/318
(MANDI KALAN) 		2611002000NRG23140320230362515 14/03/2023 HARJINDER KAUR 2611002WL014686 HARJINDER KAUR 00114 UTIB0SBCB01 1128 1128 Processed 03/04/2023 0495205663 HARJINDER KAUR W/O NIRBHAI SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
62 RAMPURA PB-11-002-022-001/326
(MANDI KALAN) 		2611002000NRG23140320230362517 14/03/2023 PARAMJIT KAUR 2611002WL014686 PARAMJIT KAUR 00114 UTIB0SBCB01 282 282 Processed 03/04/2023 0495205658 PARAMJIT KAUR W/O PRITAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
63 RAMPURA PB-11-002-022-001/336
(MANDI KALAN) 		2611002000NRG23140320230362519 14/03/2023 SURJIT KAUR 2611002WL014686 SURJIT KAUR 00114 UTIB0SBCB01 846 846 Processed 03/04/2023 0495205534 SURJIT KAUR W/O MEGH SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
64 RAMPURA PB-11-002-022-001/337
(MANDI KALAN) 		2611002000NRG23140320230362520 14/03/2023 SUKHVIR KAUR 2611002WL014686 SUKHVIR KAUR 00114 UTIB0SBCB01 1128 1128 Processed 03/04/2023 0495205646 SUKHVIR KAUR W/O MEWA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
65 RAMPURA PB-11-002-022-001/340
(MANDI KALAN) 		2611002000NRG23140320230362521 14/03/2023 SUKHWINDER KAUR 2611002WL014686 SUKHWINDER KAUR 00114 UTIB0SBCB01 1128 1128 Processed 03/04/2023 0495205532 SUKHWINDER KAUR W/O SINGARA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
66 RAMPURA PB-11-002-022-001/346
(MANDI KALAN) 		2611002000NRG23140320230362523 14/03/2023 PARAMJEET KAUR 2611002WL014686 PARAMJEET KAUR 00114 UTIB0SBCB01 1410 1410 Processed 03/04/2023 0495205520 PARAMJIT KAUR W/O PARGAT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
67 RAMPURA PB-11-002-022-001/350
(MANDI KALAN) 		2611002000NRG23140320230362524 14/03/2023 BANSO 2611002WL014686 BANSO 00114 UTIB0SBCB01 846 846 Processed 03/04/2023 0495205662 BANSO W/O DARSHAN RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
68 RAMPURA PB-11-002-022-001/353
(MANDI KALAN) 		2611002000NRG23140320230362525 14/03/2023 HARU 2611002WL014686 HARU 00114 UTIB0SBCB01 1410 1410 Processed 03/04/2023 0495205429 HARU KAUR W/O MUNSHI RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
69 RAMPURA PB-11-002-022-001/361
(MANDI KALAN) 		2611002000NRG23140320230362526 14/03/2023 Kirna Kaur 2611002WL014686 Kirna Kaur 00114 UTIB0SBCB01 564 564 Processed 03/04/2023 0495205644 PARVEEN KAUR W/O BUTTA KHAN THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
70 RAMPURA PB-11-002-022-001/364
(MANDI KALAN) 		2611002000NRG23140320230362528 14/03/2023 Paramjeet Kaur 2611002WL014686 Paramjeet Kaur 00114 UTIB0SBCB01 1128 1128 Processed 03/04/2023 0495205530 PARAMJIT KAUR W/O JAGSIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
71 RAMPURA PB-11-002-022-001/372
(MANDI KALAN) 		2611002000NRG23140320230362530 14/03/2023 Gurjit Singh 2611002WL014686 Gurjit Singh 00114 UTIB0SBCB01 1410 1410 Processed 03/04/2023 0495205610 GURJIT S/O NACHATAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
72 RAMPURA PB-11-002-022-001/377
(MANDI KALAN) 		2611002000NRG23140320230362531 14/03/2023 Manpreet Kaur 2611002WL014686 Manpreet Kaur 00114 UTIB0SBCB01 282 282 Processed 03/04/2023 0495205641 MANPREET KAUR W/O LALI SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
73 RAMPURA PB-11-002-022-001/384
(MANDI KALAN) 		2611002000NRG23140320230362533 14/03/2023 Shinder Kaur 2611002WL014686 Shinder Kaur 00114 UTIB0SBCB01 564 564 Processed 03/04/2023 0495205522 SHINDER KAUR W/O DARSHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
74 RAMPURA PB-11-002-022-001/387
(MANDI KALAN) 		2611002000NRG23140320230362534 14/03/2023 Dilpreet Kaur 2611002WL014686 Dilpreet Kaur 00114 UTIB0SBCB01 1410 1410 Processed 03/04/2023 0495205525 DILPREET KAUR W/O KULDEEP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
75 RAMPURA PB-11-002-022-001/406
(MANDI KALAN) 		2611002000NRG23140320230362536 14/03/2023 Gurnam Kaur 2611002WL014686 Gurnam Kaur 00114 UTIB0SBCB01 1128 1128 Processed 03/04/2023 0495205920 GURNAM KAUR W/O BABU SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
76 RAMPURA PB-11-002-022-001/421
(MANDI KALAN) 		2611002000NRG23140320230362537 14/03/2023 Ramandeep Kaur 2611002WL014686 Ramandeep Kaur 00114 UTIB0SBCB01 1128 1128 Processed 03/04/2023 0495205640 RAMANDEEP KAUR W/O GURDEEP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
77 RAMPURA PB-11-002-022-001/451
(MANDI KALAN) 		2611002000NRG23140320230362539 14/03/2023 Hardev Kaur 2611002WL014686 Hardev Kaur 00114 UTIB0SBCB01 1128 1128 Processed 03/04/2023 0495205650 HARDEV KAUR W/O MAJOR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
78 RAMPURA PB-11-002-022-001/453
(MANDI KALAN) 		2611002000NRG23140320230362540 14/03/2023 Jaspreet Singh 2611002WL014686 Jaspreet Singh 00114 UTIB0SBCB01 1410 1410 Processed 03/04/2023 0495205521 JASPREET SINGH S/O KARAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
79 RAMPURA PB-11-002-022-001/455
(MANDI KALAN) 		2611002000NRG23140320230362542 14/03/2023 Sukhpreet Kaur 2611002WL014686 Sukhpreet Kaur 00114 UTIB0SBCB01 1128 1128 Processed 03/04/2023 0495205653 SUKHPEET KAUR W/O RAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
80 RAMPURA PB-11-002-022-001/460
(MANDI KALAN) 		2611002000NRG23140320230362545 14/03/2023 Jasmel Kaur 2611002WL014686 Jasmel Kaur 00114 UTIB0SBCB01 1128 1128 Processed 03/04/2023 0495205922 JASMEL KAUR W/O DARSHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
81 RAMPURA PB-11-002-022-001/462
(MANDI KALAN) 		2611002000NRG23140320230362546 14/03/2023 Gurmel Kaur 2611002WL014686 Gurmel Kaur 00114 UTIB0SBCB01 564 564 Processed 03/04/2023 0495205921 GURMEL KAUR W/O KARNAIL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
82 RAMPURA PB-11-002-022-001/464
(MANDI KALAN) 		2611002000NRG23140320230362548 14/03/2023 Pritam Kaur 2611002WL014686 Pritam Kaur 00114 UTIB0SBCB01 1410 1410 Processed 03/04/2023 0495205923 PRITAM KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
83 RAMPURA PB-11-002-022-001/472
(MANDI KALAN) 		2611002000NRG23140320230362549 14/03/2023 Manjeet Kaur 2611002WL014686 Manjeet Kaur 00114 UTIB0SBCB01 282 282 Processed 03/04/2023 0495205913 MANJEET KAUR W/O PARGAT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
84 RAMPURA PB-11-002-022-001/478
(MANDI KALAN) 		2611002000NRG23140320230362552 14/03/2023 Beant Kaur 2611002WL014686 Beant Kaur 00114 UTIB0SBCB01 846 846 Processed 03/04/2023 0495205661 BEANT KAUR W/O SATNAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
85 RAMPURA PB-11-002-022-001/479
(MANDI KALAN) 		2611002000NRG23140320230362553 14/03/2023 Sarbjeet Kaur 2611002WL014686 Sarbjeet Kaur 00114 UTIB0SBCB01 1128 1128 Processed 03/04/2023 0495205926 SRABJIT KAUR CANARA BANK(508532)
86 RAMPURA PB-11-002-022-001/482
(MANDI KALAN) 		2611002000NRG23140320230362555 14/03/2023 Baljeet Kaur 2611002WL014686 Baljeet Kaur 00114 UTIB0SBCB01 846 846 Processed 03/04/2023 0495205562 BALJEET KAUR W/O JAGSEER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
87 RAMPURA PB-11-002-022-001/484
(MANDI KALAN) 		2611002000NRG23140320230362556 14/03/2023 Gurjeet Kaur 2611002WL014686 Gurjeet Kaur 00114 UTIB0SBCB01 564 564 Processed 03/04/2023 0495205705 GURJIT KAUR W/O DARSHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
88 RAMPURA PB-11-002-022-001/491
(MANDI KALAN) 		2611002000NRG23140320230362561 14/03/2023 Sukhjeet Kaur 2611002WL014686 Sukhjeet Kaur 00114 UTIB0SBCB01 564 564 Processed 03/04/2023 0495205531 SUKHJIT KOUR W/O TARSEM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
89 RAMPURA PB-11-002-022-001/493
(MANDI KALAN) 		2611002000NRG23140320230362562 14/03/2023 Kulwant Kaur 2611002WL014686 Kulwant Kaur 00114 UTIB0SBCB01 1128 1128 Processed 03/04/2023 0495205709 KULWANT KAUR W/O RESHAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
90 RAMPURA PB-11-002-022-001/510
(MANDI KALAN) 		2611002000NRG23140320230362565 14/03/2023 KULDEEP KAUR 2611002WL014686 KULDEEP KAUR 00114 UTIB0SBCB01 1128 1128 Processed 03/04/2023 0495205912 KULDEEP KAUR W/O MALKIT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
91 RAMPURA PB-11-002-032-001/14
(Kothe Mandi Kalan) 		2611002000NRG23140320230360055 14/03/2023 LACHHMI 2611002WL014673 LACHHMI 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0495205657 LACHMI KAUR W/O RESHAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
92 RAMPURA PB-11-002-032-001/16
(Kothe Mandi Kalan) 		2611002000NRG23140320230360058 14/03/2023 SHINDI DEVI 2611002WL014673 SHINDI DEVI 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0495205652 SHINDI DEVI W/O DARSHAN RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
93 RAMPURA PB-11-002-032-001/17
(Kothe Mandi Kalan) 		2611002000NRG23140320230360063 14/03/2023 SEETA RAM 2611002WL014673 SEETA RAM 00114 UTIB0SBCB01 1410 1410 Processed 03/04/2023 0495205535 SEETA RAM S/O WARIYAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
94 RAMPURA PB-11-002-032-001/18
(Kothe Mandi Kalan) 		2611002000NRG23140320230360069 14/03/2023 BINDER PAL 2611002WL014673 BINDER PAL 00114 UTIB0SBCB01 846 846 Processed 03/04/2023 0495205563 MISS BINDER PAL STATE BANK OF INDIA(508548)
95 RAMPURA PB-11-002-032-001/18
(Kothe Mandi Kalan) 		2611002000NRG23140320230360070 14/03/2023 Shinder Kaur 2611002WL014673 Shinder Kaur 00114 UTIB0SBCB01 1410 1410 Processed 03/04/2023 0495205665 CHHINDO KAUR W/O JAGGSIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
96 RAMPURA PB-11-002-032-001/20
(Kothe Mandi Kalan) 		2611002000NRG23140320230360075 14/03/2023 RANI KAUR 2611002WL014673 RANI KAUR 00114 UTIB0SBCB01 1410 1410 Processed 03/04/2023 0495205664 RANI KAUR W/O BHOLA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
97 RAMPURA PB-11-002-032-001/23
(Kothe Mandi Kalan) 		2611002000NRG23140320230360078 14/03/2023 SITO 2611002WL014673 SITO 00114 UTIB0SBCB01 1410 1410 Processed 03/04/2023 0495205149 SURJIT KAUR W/O DARSHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
98 RAMPURA PB-11-002-032-001/30
(Kothe Mandi Kalan) 		2611002000NRG23140320230360089 14/03/2023 JOGINDRO 2611002WL014673 JOGINDRO 00114 UTIB0SBCB01 1410 1410 Processed 03/04/2023 0495205703 JOGINDRO W/O MAKHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
99 RAMPURA PB-11-002-032-001/38
(Kothe Mandi Kalan) 		2611002000NRG23140320230360106 14/03/2023 TEJA SINGH 2611002WL014673 TEJA SINGH 00114 UTIB0SBCB01 846 846 Processed 03/04/2023 0495205151 TEJA SINGH SO AMAR SINGH BANK OF INDIA(508505)
100 RAMPURA PB-11-002-032-001/41
(Kothe Mandi Kalan) 		2611002000NRG23140320230360109 14/03/2023 YAMANA DEVI 2611002WL014673 YAMANA DEVI 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0495205519 YAMANA DEVI W/O SATPAL RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
101 RAMPURA PB-11-002-032-001/56
(Kothe Mandi Kalan) 		2611002000NRG23140320230360137 14/03/2023 SIBO KAUR 2611002WL014673 SIBO KAUR 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0495205560 SIBO KAUR W/O MAHINDAR RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
102 RAMPURA PB-11-002-032-001/57
(Kothe Mandi Kalan) 		2611002000NRG23140320230360139 14/03/2023 AMRIK SINGH 2611002WL014673 AMRIK SINGH 00114 UTIB0SBCB01 1128 1128 Processed 03/04/2023 0495205148 AMRIK SINGH S/O SADHU SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
103 RAMPURA PB-11-002-032-001/59
(Kothe Mandi Kalan) 		2611002000NRG23140320230360147 14/03/2023 PAPPI KAUR 2611002WL014673 PAPPI KAUR 00114 UTIB0SBCB01 1410 1410 Processed 03/04/2023 0495205750 PAPPI KAUR W/O JAGTAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
104 RAMPURA PB-11-002-032-001/63
(Kothe Mandi Kalan) 		2611002000NRG23140320230360154 14/03/2023 SARABJIT KAUR 2611002WL014673 SARABJIT KAUR 00114 UTIB0SBCB01 1128 1128 Processed 03/04/2023 0495205708 SARABJIT KAUR W/O SATNAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
105 RAMPURA PB-11-002-032-001/71
(Kothe Mandi Kalan) 		2611002000NRG23140320230360161 14/03/2023 VEERPAL KAUR 2611002WL014673 VEERPAL KAUR 00114 UTIB0SBCB01 564 564 Processed 03/04/2023 0495205707 VEERPAL KAUR W/O LAKHWINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
106 RAMPURA PB-11-002-032-001/74
(Kothe Mandi Kalan) 		2611002000NRG23140320230360162 14/03/2023 SEEMA 2611002WL014673 SEEMA 00114 UTIB0SBCB01 1128 1128 Processed 03/04/2023 0495205528 SEEMA W/O GAGU RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
107 RAMPURA PB-11-002-032-001/88
(Kothe Mandi Kalan) 		2611002000NRG23140320230360189 14/03/2023 RAJU KAUR 2611002WL014673 RAJU KAUR 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0495205527 RAJU KAUR W/O SANDEEP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
108 RAMPURA PB-11-002-032-001/90-A
(Kothe Mandi Kalan) 		2611002000NRG23140320230360198 14/03/2023 Balla Kaur 2611002WL014673 Balla Kaur 00114 UTIB0SBCB01 1410 1410 Processed 03/04/2023 0495205150 BALLA KAUR WO MAHINDER RAM BANK OF INDIA(508505)
109 RAMPURA PB-11-002-032-001/95
(Kothe Mandi Kalan) 		2611002000NRG23140320230360199 14/03/2023 KAKE DEVI 2611002WL014673 KAKE DEVI 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0495205659 KAKA DEVI UCO BANK(607066)
SubTotal 98982 98982
110 RAMPURA PB-11-002-005-001/113
(BHUNDAR) 		2611002000NRG23140320230370581 14/03/2023 KARAMJIT KAUR 2611002WL014741 KARAMJIT KAUR 00152 HDFC0001389 1128 1128 Processed 03/04/2023 0495205624 KARAMJIT KAUR HDFC BANK LTD(607152)
111 RAMPURA PB-11-002-005-001/121
(BHUNDAR) 		2611002000NRG23140320230370582 14/03/2023 MEENA 2611002WL014741 MEENA 00152 HDFC0001389 1128 1128 Processed 03/04/2023 0495205795 MEENA ICICI BANK LTD(508534)
112 RAMPURA PB-11-002-005-001/128
(BHUNDAR) 		2611002000NRG23140320230370585 14/03/2023 SUKHWINDER KAUR 2611002WL014741 SUKHWINDER KAUR 00152 HDFC0001389 1410 1410 Processed 03/04/2023 0495205625 SUKHWINDER KAUR HDFC BANK LTD(607152)
113 RAMPURA PB-11-002-005-001/132
(BHUNDAR) 		2611002000NRG23140320230370586 14/03/2023 VEERPAL KAUR 2611002WL014741 VEERPAL KAUR 00152 HDFC0001389 564 564 Processed 03/04/2023 0495205729 VEERPAL KAUR HDFC BANK LTD(607152)
114 RAMPURA PB-11-002-005-001/137
(BHUNDAR) 		2611002000NRG23140320230370589 14/03/2023 GURDAS KAUR 2611002WL014741 GURDAS KAUR 00152 HDFC0001389 1410 1410 Processed 03/04/2023 0495205626 GURDAS KAUR HDFC BANK LTD(607152)
115 RAMPURA PB-11-002-005-001/139
(BHUNDAR) 		2611002000NRG23140320230370592 14/03/2023 RAJVIR KAUR 2611002WL014741 RAJVIR KAUR 00152 HDFC0001389 564 564 Processed 03/04/2023 0495205790 RAJVIR KAUR HDFC BANK LTD(607152)
116 RAMPURA PB-11-002-005-001/142
(BHUNDAR) 		2611002000NRG23140320230370593 14/03/2023 AMANDEEP KAUR 2611002WL014741 AMANDEEP KAUR 00152 HDFC0001389 1128 1128 Processed 03/04/2023 0495205734 AMANDEEP KAUR ICICI BANK LTD(508534)
117 RAMPURA PB-11-002-005-001/156
(BHUNDAR) 		2611002000NRG23140320230370597 14/03/2023 MOHINDER KAUR 2611002WL014741 MOHINDER KAUR 00152 HDFC0001389 846 846 Processed 03/04/2023 0495205627 MAHINDER KAUR ICICI BANK LTD(508534)
118 RAMPURA PB-11-002-005-001/165
(BHUNDAR) 		2611002000NRG23140320230370607 14/03/2023 HARPREET KAUR 2611002WL014741 HARPREET KAUR 00152 HDFC0001389 1128 1128 Processed 03/04/2023 0495205628 JAGTAR SINGH HDFC BANK LTD(607152)
119 RAMPURA PB-11-002-005-001/172
(BHUNDAR) 		2611002000NRG23140320230370609 14/03/2023 JAGMEET SINGH 2611002WL014741 JAGMEET SINGH 00152 HDFC0001389 1410 1410 Processed 03/04/2023 0495205629 MR JAGMEET SINGH STATE BANK OF INDIA(508548)
120 RAMPURA PB-11-002-005-001/185
(BHUNDAR) 		2611002000NRG23140320230370621 14/03/2023 GULAB KAUR 2611002WL014741 GULAB KAUR 00152 HDFC0001389 1410 1410 Processed 03/04/2023 0495205630 MRS GULAB KAUR STATE BANK OF INDIA(508548)
121 RAMPURA PB-11-002-005-001/186
(BHUNDAR) 		2611002000NRG23140320230370622 14/03/2023 TEJ KAUR 2611002WL014741 TEJ KAUR 00152 HDFC0001389 564 564 Processed 03/04/2023 0495205727 MRS TEJ KAUR STATE BANK OF INDIA(508548)
122 RAMPURA PB-11-002-005-001/188
(BHUNDAR) 		2611002000NRG23140320230370625 14/03/2023 SUKHWINDER KAUR 2611002WL014741 SUKHWINDER KAUR 00152 HDFC0001389 1410 1410 Processed 03/04/2023 0495205631 SUKHWINDER KAUR HDFC BANK LTD(607152)
123 RAMPURA PB-11-002-005-001/197
(BHUNDAR) 		2611002000NRG23140320230370629 14/03/2023 KARNAIL KAUR 2611002WL014741 KARNAIL KAUR 00152 HDFC0001389 1410 1410 Processed 03/04/2023 0495205728 MRS KARNAIL KAUR DSSO PLAN NO 88538 STATE BANK OF INDIA(508548)
124 RAMPURA PB-11-002-005-001/198
(BHUNDAR) 		2611002000NRG23140320230370632 14/03/2023 PARAMJEET KAUR 2611002WL014741 PARAMJEET KAUR 00152 HDFC0001389 846 846 Processed 03/04/2023 0495205778 PARAMJEET KAUR HDFC BANK LTD(607152)
125 RAMPURA PB-11-002-005-001/210
(BHUNDAR) 		2611002000NRG23140320230370640 14/03/2023 INDERJIT KAUR 2611002WL014741 INDERJIT KAUR 00152 HDFC0001389 1128 1128 Processed 03/04/2023 0495205685 INDERJIT KAUR HDFC BANK LTD(607152)
126 RAMPURA PB-11-002-005-001/221
(BHUNDAR) 		2611002000NRG23140320230370643 14/03/2023 GIAN KAUR 2611002WL014741 GIAN KAUR 00152 HDFC0001389 846 846 Processed 03/04/2023 0495205787 GIAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
127 RAMPURA PB-11-002-005-001/226
(BHUNDAR) 		2611002000NRG23140320230370649 14/03/2023 SUKHPAL KAUR 2611002WL014741 SUKHPAL KAUR 00152 HDFC0001389 1410 1410 Processed 03/04/2023 0495205781 SUKHPAL KAUR HDFC BANK LTD(607152)
128 RAMPURA PB-11-002-005-001/235
(BHUNDAR) 		2611002000NRG23140320230370658 14/03/2023 SUKHWINDER KAUR 2611002WL014741 SUKHWINDER KAUR 00152 HDFC0001389 1410 1410 Processed 03/04/2023 0495205780 SUKHWINDER KAUR HDFC BANK LTD(607152)
129 RAMPURA PB-11-002-005-001/238
(BHUNDAR) 		2611002000NRG23140320230370659 14/03/2023 SARBJIT KAUR 2611002WL014741 SARBJIT KAUR 00152 HDFC0001389 1410 1410 Processed 03/04/2023 0495205779 SARABJIT KAUR HDFC BANK LTD(607152)
SubTotal 22560 22560
130 RAMPURA PB-11-002-005-001/280
(BHUNDAR) 		2611002000NRG23140320230370688 14/03/2023 DARSO KAUR 2611002WL014741 DARSO KAUR 00176 IDIB000R582 1410 1410 Processed 03/04/2023 0495205494 DARSHU KAUR ICICI BANK LTD(508534)
131 RAMPURA PB-11-002-022-001/121
(MANDI KALAN) 		2611002000NRG23140320230362438 14/03/2023 Jaswinder Kaur 2611002WL014686 Jaswinder Kaur 00176 IDIB000R582 1128 1128 Processed 03/04/2023 0495205247 Mrs. JASWINDER KAUR INDIAN BANK(607105)
132 RAMPURA PB-11-002-022-001/181
(MANDI KALAN) 		2611002000NRG23140320230362441 14/03/2023 Veerpal Kaur 2611002WL014686 Veerpal Kaur 00176 IDIB000R582 1410 1410 Processed 03/04/2023 0495205245 VEERPAL KAUR W/O SUKHPAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
133 RAMPURA PB-11-002-022-001/182
(MANDI KALAN) 		2611002000NRG23140320230362442 14/03/2023 Jaswinder kaur 2611002WL014686 Jaswinder kaur 00176 IDIB000R582 1410 1410 Processed 03/04/2023 0495205251 JASWINDER KAUR W/O BOOTA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
134 RAMPURA PB-11-002-022-001/186
(MANDI KALAN) 		2611002000NRG23140320230362444 14/03/2023 Bahal Singh 2611002WL014686 Bahal Singh 00176 IDIB000R582 1128 1128 Processed 03/04/2023 0495205239 Mr. BAHAL SINGH INDIAN BANK(607105)
135 RAMPURA PB-11-002-022-001/191
(MANDI KALAN) 		2611002000NRG23140320230362447 14/03/2023 Charanjit Kaur 2611002WL014686 Charanjit Kaur 00176 IDIB000R582 1410 1410 Processed 03/04/2023 0495205211 CHARANJIT KAUR W/O RAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
136 RAMPURA PB-11-002-022-001/196
(MANDI KALAN) 		2611002000NRG23140320230362449 14/03/2023 Rajdeep Kaur 2611002WL014686 Rajdeep Kaur 00176 IDIB000R582 1410 1410 Processed 03/04/2023 0495205259 MRS RAJDEEP KAUR STATE BANK OF INDIA(508548)
137 RAMPURA PB-11-002-022-001/198
(MANDI KALAN) 		2611002000NRG23140320230362450 14/03/2023 Rani Kaur 2611002WL014686 Rani Kaur 00176 IDIB000R582 1410 1410 Processed 03/04/2023 0495205253 RANI KAUR CANARA BANK(508532)
138 RAMPURA PB-11-002-022-001/200
(MANDI KALAN) 		2611002000NRG23140320230362452 14/03/2023 Jaspreet Kaur 2611002WL014686 Jaspreet Kaur 00176 IDIB000R582 1410 1410 Processed 03/04/2023 0495205260 Mr. Jaspreet Kaur INDIAN BANK(607105)
139 RAMPURA PB-11-002-022-001/212
(MANDI KALAN) 		2611002000NRG23140320230362462 14/03/2023 SHINDER KAUR 2611002WL014686 SHINDER KAUR 00176 IDIB000R582 846 846 Processed 03/04/2023 0495205249 Mrs. SHINDER KAUR INDIAN BANK(607105)
140 RAMPURA PB-11-002-022-001/216
(MANDI KALAN) 		2611002000NRG23140320230362466 14/03/2023 KARAMJEET KAUR 2611002WL014686 KARAMJEET KAUR 00176 IDIB000R582 282 282 Processed 03/04/2023 0495205243 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
141 RAMPURA PB-11-002-022-001/218
(MANDI KALAN) 		2611002000NRG23140320230362468 14/03/2023 MANJEET KAUR 2611002WL014686 MANJEET KAUR 00176 IDIB000R582 1410 1410 Processed 03/04/2023 0495205255 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
142 RAMPURA PB-11-002-022-001/220
(MANDI KALAN) 		2611002000NRG23140320230362469 14/03/2023 KULDEEP 2611002WL014686 KULDEEP 00176 IDIB000R582 1410 1410 Processed 03/04/2023 0495205244 KULDEEP KAUR W/O RESHAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
143 RAMPURA PB-11-002-022-001/235
(MANDI KALAN) 		2611002000NRG23140320230362474 14/03/2023 KULWINDER KAUR 2611002WL014686 KULWINDER KAUR 00176 IDIB000R582 1410 1410 Processed 03/04/2023 0495205252 KULWINDER KAUR W/O RESHAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
144 RAMPURA PB-11-002-022-001/239
(MANDI KALAN) 		2611002000NRG23140320230362477 14/03/2023 SARABJEET KAUR 2611002WL014686 SARABJEET KAUR 00176 IDIB000R582 1410 1410 Processed 03/04/2023 0495205262 Mrs. Sarabjit Kaur INDIAN BANK(607105)
145 RAMPURA PB-11-002-022-001/248
(MANDI KALAN) 		2611002000NRG23140320230362483 14/03/2023 MUKHTIYAR KAUR 2611002WL014686 MUKHTIYAR KAUR 00176 IDIB000R582 846 846 Processed 03/04/2023 0495205246 MUKHTIAR KAUR W/O BIKAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
146 RAMPURA PB-11-002-022-001/249
(MANDI KALAN) 		2611002000NRG23140320230362484 14/03/2023 BALVIR KAUR 2611002WL014686 BALVIR KAUR 00176 IDIB000R582 1128 1128 Processed 03/04/2023 0495205248 BALVEER W/O PURAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
147 RAMPURA PB-11-002-022-001/252
(MANDI KALAN) 		2611002000NRG23140320230362488 14/03/2023 KARAMJEET KAUR 2611002WL014686 KARAMJEET KAUR 00176 IDIB000R582 1410 1410 Processed 03/04/2023 0495205258 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
148 RAMPURA PB-11-002-022-001/255
(MANDI KALAN) 		2611002000NRG23140320230362491 14/03/2023 Gurbinder 2611002WL014686 Gurbinder 00176 IDIB000R582 846 846 Processed 03/04/2023 0495205250 Mrs. GURBINDER KAUR INDIAN BANK(607105)
149 RAMPURA PB-11-002-022-001/265
(MANDI KALAN) 		2611002000NRG23140320230362497 14/03/2023 PARDEEP KAUR 2611002WL014686 PARDEEP KAUR 00176 IDIB000R582 1410 1410 Processed 03/04/2023 0495205257 Mrs. PARDEEP KAUR INDIAN BANK(607105)
150 RAMPURA PB-11-002-022-001/282
(MANDI KALAN) 		2611002000NRG23140320230362501 14/03/2023 PARAMJIT KAUR 2611002WL014686 PARAMJIT KAUR 00176 IDIB000R582 846 846 Processed 03/04/2023 0495205241 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
151 RAMPURA PB-11-002-022-001/301
(MANDI KALAN) 		2611002000NRG23140320230362508 14/03/2023 KULWINDER KAUR 2611002WL014686 KULWINDER KAUR 00176 IDIB000R582 1410 1410 Processed 03/04/2023 0495205242 KULWINDER KAUR W/O GURDEEP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
152 RAMPURA PB-11-002-022-001/325
(MANDI KALAN) 		2611002000NRG23140320230362516 14/03/2023 SATVIR KAUR 2611002WL014686 SATVIR KAUR 00176 IDIB000R582 1410 1410 Processed 03/04/2023 0495205263 SATVIR KAUR W/O JAGTAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
153 RAMPURA PB-11-002-022-001/454
(MANDI KALAN) 		2611002000NRG23140320230362541 14/03/2023 Sukhdeep Kaur 2611002WL014686 Sukhdeep Kaur 00176 IDIB000R582 1410 1410 Processed 03/04/2023 0495205264 SUKHDEEP KAUR INDUSIND BANK(607189)
154 RAMPURA PB-11-002-022-001/475
(MANDI KALAN) 		2611002000NRG23140320230362551 14/03/2023 Harpreet Kaur 2611002WL014686 Harpreet Kaur 00176 IDIB000R582 1128 1128 Processed 03/04/2023 0495205254 HARPREET KAUR INDUSIND BANK(607189)
155 RAMPURA PB-11-002-022-001/480
(MANDI KALAN) 		2611002000NRG23140320230362554 14/03/2023 Rani Kaur 2611002WL014686 Rani Kaur 00176 IDIB000R582 1410 1410 Processed 03/04/2023 0495205261 GURMEET KAUR W/O KALA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
156 RAMPURA PB-11-002-022-001/484
(MANDI KALAN) 		2611002000NRG23140320230362557 14/03/2023 Darshan Singh 2611002WL014686 Darshan Singh 00176 IDIB000R582 1128 1128 Processed 03/04/2023 0495205240 Mr. Darshan Singh INDIAN BANK(607105)
157 RAMPURA PB-11-002-022-001/485
(MANDI KALAN) 		2611002000NRG23140320230362558 14/03/2023 Sarabjeet Kaur 2611002WL014686 Sarabjeet Kaur 00176 IDIB000R582 1410 1410 Processed 03/04/2023 0495205256 Mrs. SARABJIT KAUR INDIAN BANK(607105)
158 RAMPURA PB-11-002-032-001/29
(Kothe Mandi Kalan) 		2611002000NRG23140320230360085 14/03/2023 VEERPAL KAUR 2611002WL014673 VEERPAL KAUR 00176 IDIB000R582 1692 1692 Processed 03/04/2023 0495205487 Mrs. VEERPAL KAUR INDIAN BANK(607105)
159 RAMPURA PB-11-002-032-001/31
(Kothe Mandi Kalan) 		2611002000NRG23140320230360093 14/03/2023 Mahinder Ram 2611002WL014673 Mahinder Ram 00176 IDIB000R582 1692 1692 Processed 03/04/2023 0495205486 Mr. MAHINDER RAM INDIAN BANK(607105)
160 RAMPURA PB-11-002-032-001/33
(Kothe Mandi Kalan) 		2611002000NRG23140320230360099 14/03/2023 MANPREET KAUR 2611002WL014673 MANPREET KAUR 00176 IDIB000R582 1692 1692 Processed 03/04/2023 0495205336 Mrs. MANPREET KAUR INDIAN BANK(607105)
161 RAMPURA PB-11-002-032-001/5
(Kothe Mandi Kalan) 		2611002000NRG23140320230360121 14/03/2023 Rani Kaur 2611002WL014673 Rani Kaur 00176 IDIB000R582 1692 1692 Processed 03/04/2023 0495205337 Mrs. RANI KAUR INDIAN BANK(607105)
162 RAMPURA PB-11-002-032-001/51
(Kothe Mandi Kalan) 		2611002000NRG23140320230360123 14/03/2023 SANDEEP KAUR 2611002WL014673 SANDEEP KAUR 00176 IDIB000R582 1692 1692 Processed 03/04/2023 0495205485 SANDEEP KAUR W/O SUKHCHAIN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 43146 43146
163 RAMPURA PB-11-002-015-001/44
(HARKRISHAN PURA) 		2611002000NRG23140320230356047 14/03/2023 HARPREET KAUR 2611002WL014645 HARPREET KAUR 00349 PSIB0020952 1410 1410 Processed 03/04/2023 0495205835 HARPREET KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
164 RAMPURA PB-11-002-027-001/101
(PITHO) 		2611002000NRG23140320230349201 14/03/2023 MALKIT SINGH 2611002WL014580 MALKIT SINGH 00349 PSIB0020952 1692 1692 Processed 03/04/2023 0495205138 MALKIT SINGH PUNJAB & SIND BANK(607087)
165 RAMPURA PB-11-002-027-001/106
(PITHO) 		2611002000NRG23140320230349203 14/03/2023 PARMJIT SINGH 2611002WL014580 PARMJIT SINGH 00349 PSIB0020952 1410 1410 Processed 03/04/2023 0495205392 PARAMJIT SINGH SO SINGARA SINGH PUNJAB & SIND BANK(607087)
166 RAMPURA PB-11-002-027-001/113
(PITHO) 		2611002000NRG23140320230349206 14/03/2023 SHINDER KAUR 2611002WL014580 SHINDER KAUR 00349 PSIB0020952 1410 1410 Processed 03/04/2023 0495205508 SINDER KAUR PUNJAB & SIND BANK(607087)
167 RAMPURA PB-11-002-027-001/114
(PITHO) 		2611002000NRG23140320230349207 14/03/2023 SITO 2611002WL014580 SITO 00349 PSIB0020952 1692 1692 Processed 03/04/2023 0495205782 SEETO KAUR W/O PYARA RAM PUNJAB & SIND BANK(607087)
168 RAMPURA PB-11-002-027-001/118
(PITHO) 		2611002000NRG23140320230349209 14/03/2023 LAKHVEER SINGH 2611002WL014580 LAKHVEER SINGH 00349 PSIB0020952 564 564 Processed 03/04/2023 0495205870 LAKHVEER SINGH SO ARJN SINGH PUNJAB & SIND BANK(607087)
169 RAMPURA PB-11-002-027-001/122
(PITHO) 		2611002000NRG23140320230349211 14/03/2023 JASPAL SINGH 2611002WL014580 JASPAL SINGH 00349 PSIB0020952 1410 1410 Processed 03/04/2023 0495205829 JASPAL SINGH SO MINA SINGH PUNJAB & SIND BANK(607087)
170 RAMPURA PB-11-002-027-001/13
(PITHO) 		2611002000NRG23140320230349213 14/03/2023 RAJ KAUR 2611002WL014580 RAJ KAUR 00349 PSIB0020952 1692 1692 Processed 03/04/2023 0495205673 RAJ KAUR WO BAGGA SINGH PUNJAB & SIND BANK(607087)
171 RAMPURA PB-11-002-027-001/130
(PITHO) 		2611002000NRG23140320230349214 14/03/2023 PAMI KAUR 2611002WL014580 PAMI KAUR 00349 PSIB0020952 1410 1410 Processed 03/04/2023 0495205507 PAMMI KAUR WO AMRIK SINGH PUNJAB & SIND BANK(607087)
172 RAMPURA PB-11-002-027-001/132
(PITHO) 		2611002000NRG23140320230349215 14/03/2023 KEEMA SINGH 2611002WL014580 KEEMA SINGH 00349 PSIB0020952 1410 1410 Processed 03/04/2023 0495205139 KEEMA SINGH SO TULSI DAAS PUNJAB & SIND BANK(607087)
173 RAMPURA PB-11-002-027-001/132
(PITHO) 		2611002000NRG23140320230349216 14/03/2023 MANPREET KAUR 2611002WL014580 MANPREET KAUR 00349 PSIB0020952 1410 1410 Processed 03/04/2023 0495205740 MANPREET KAUR WO KIMA SINGH PUNJAB & SIND BANK(607087)
174 RAMPURA PB-11-002-027-001/135
(PITHO) 		2611002000NRG23140320230349219 14/03/2023 DARO 2611002WL014580 DARO 00349 PSIB0020952 1128 1128 Processed 03/04/2023 0495205738 DARO ICICI BANK LTD(508534)
175 RAMPURA PB-11-002-027-001/137
(PITHO) 		2611002000NRG23140320230349220 14/03/2023 MAJOR SINGH 2611002WL014580 MAJOR SINGH 00349 PSIB0020952 1692 1692 Processed 03/04/2023 0495205155 MAJOR SINGH PUNJAB & SIND BANK(607087)
176 RAMPURA PB-11-002-027-001/14
(PITHO) 		2611002000NRG23140320230349223 14/03/2023 GURMAIL KAUR 2611002WL014580 GURMAIL KAUR 00349 PSIB0020952 1692 1692 Processed 03/04/2023 0495205632 GURMAIL KAUR ICICI BANK LTD(508534)
177 RAMPURA PB-11-002-027-001/147
(PITHO) 		2611002000NRG23140320230349225 14/03/2023 MANPRIT KAUR 2611002WL014580 MANPRIT KAUR 00349 PSIB0020952 1410 1410 Processed 03/04/2023 0495205144 MANPREET KAUR WO BHOLA RAM PUNJAB & SIND BANK(607087)
178 RAMPURA PB-11-002-027-001/149
(PITHO) 		2611002000NRG23140320230349228 14/03/2023 PARMJIT KAUR 2611002WL014580 PARMJIT KAUR 00349 PSIB0020952 1410 1410 Processed 03/04/2023 0495205637 PARAMJIT KAUR WO JARNAL SINGH PUNJAB & SIND BANK(607087)
179 RAMPURA PB-11-002-027-001/15
(PITHO) 		2611002000NRG23140320230349229 14/03/2023 MANDEEP KAUR 2611002WL014580 MANDEEP KAUR 00349 PSIB0020952 1128 1128 Processed 03/04/2023 0495205692 MANDEEP KAUR WO DHARAMPAL SINGH PUNJAB & SIND BANK(607087)
180 RAMPURA PB-11-002-027-001/160
(PITHO) 		2611002000NRG23140320230349231 14/03/2023 HAKAM SINGH 2611002WL014580 HAKAM SINGH 00349 PSIB0020952 1692 1692 Processed 03/04/2023 0495205538 HAKAM SINGH S/O GURDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
181 RAMPURA PB-11-002-027-001/167
(PITHO) 		2611002000NRG23140320230349233 14/03/2023 DARSHAN SINGH 2611002WL014580 DARSHAN SINGH 00349 PSIB0020952 564 564 Processed 03/04/2023 0495205788 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
182 RAMPURA PB-11-002-027-001/174
(PITHO) 		2611002000NRG23140320230349235 14/03/2023 SUKHJIT KAUR 2611002WL014580 SUKHJIT KAUR 00349 PSIB0020952 282 282 Processed 03/04/2023 0495205670 SUKHJEET KAUR W/O GORA SINGH PUNJAB & SIND BANK(607087)
183 RAMPURA PB-11-002-027-001/180
(PITHO) 		2611002000NRG23140320230349236 14/03/2023 BALVEER KAUR 2611002WL014580 BALVEER KAUR 00349 PSIB0020952 1692 1692 Processed 03/04/2023 0495205394 BALVIR KAUR PUNJAB & SIND BANK(607087)
184 RAMPURA PB-11-002-027-001/195
(PITHO) 		2611002000NRG23140320230349242 14/03/2023 Seera singh 2611002WL014580 Seera singh 00349 PSIB0020952 1692 1692 Processed 03/04/2023 0495205501 SIRA SINGH PUNJAB & SIND BANK(607087)
185 RAMPURA PB-11-002-027-001/205
(PITHO) 		2611002000NRG23140320230349243 14/03/2023 NAIB SINGH 2611002WL014580 NAIB SINGH 00349 PSIB0020952 1692 1692 Processed 03/04/2023 0495205785 NAIB SINGH SO TEJA SINGH UCO BANK(607066)
186 RAMPURA PB-11-002-027-001/21
(PITHO) 		2611002000NRG23140320230349244 14/03/2023 GURDEEP KAUR 2611002WL014580 GURDEEP KAUR 00349 PSIB0020952 1692 1692 Processed 03/04/2023 0495205668 GURDEEP KAUR ICICI BANK LTD(508534)
187 RAMPURA PB-11-002-027-001/210
(PITHO) 		2611002000NRG23140320230349245 14/03/2023 JASMAIL SINGH 2611002WL014580 JASMAIL SINGH 00349 PSIB0020952 1692 1692 Processed 03/04/2023 0495205137 JASMAIL SINGH PUNJAB & SIND BANK(607087)
188 RAMPURA PB-11-002-027-001/211
(PITHO) 		2611002000NRG23140320230349246 14/03/2023 CHARNA SINGH 2611002WL014580 CHARNA SINGH 00349 PSIB0020952 1692 1692 Processed 03/04/2023 0495205732 CHARANA SINGH SO NATHA SINGH PUNJAB & SIND BANK(607087)
189 RAMPURA PB-11-002-027-001/22
(PITHO) 		2611002000NRG23140320230349248 14/03/2023 MOHINDER SINGH 2611002WL014580 MOHINDER SINGH 00349 PSIB0020952 1692 1692 Processed 03/04/2023 0495205876 MOHINDER SINGH PUNJAB & SIND BANK(607087)
190 RAMPURA PB-11-002-027-001/23
(PITHO) 		2611002000NRG23140320230349249 14/03/2023 SUKHJEET KAUR 2611002WL014580 SUKHJEET KAUR 00349 PSIB0020952 1692 1692 Processed 03/04/2023 0495205154 SUKHJIT KAUR PUNJAB NATIONAL BANK(508568)
191 RAMPURA PB-11-002-027-001/230
(PITHO) 		2611002000NRG23140320230349250 14/03/2023 SARBJEET KAUR 2611002WL014580 SARBJEET KAUR 00349 PSIB0020952 1692 1692 Processed 03/04/2023 0495205741 SARABJIT KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
192 RAMPURA PB-11-002-027-001/24
(PITHO) 		2611002000NRG23140320230349251 14/03/2023 LABH SINGH 2611002WL014580 LABH SINGH 00349 PSIB0020952 564 564 Processed 03/04/2023 0495205722 LABH SINGH SO TARA SINGH PUNJAB & SIND BANK(607087)
193 RAMPURA PB-11-002-027-001/240
(PITHO) 		2611002000NRG23140320230349252 14/03/2023 JASVIR SINGH 2611002WL014580 JASVIR SINGH 00349 PSIB0020952 1410 1410 Processed 03/04/2023 0495205786 JASVIR SINGH S/O MELA SINGH PUNJAB & SIND BANK(607087)
194 RAMPURA PB-11-002-027-001/247
(PITHO) 		2611002000NRG23140320230349253 14/03/2023 RAVINDER KAUR 2611002WL014580 RAVINDER KAUR 00349 PSIB0020952 1692 1692 Processed 03/04/2023 0495205721 RAVINDER KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
195 RAMPURA PB-11-002-027-001/26
(PITHO) 		2611002000NRG23140320230349254 14/03/2023 AMARJEET KAUR 2611002WL014580 AMARJEET KAUR 00349 PSIB0020952 1128 1128 Processed 03/04/2023 0495205639 AMARJIT KAUR WO GURMAIL SINGH PUNJAB & SIND BANK(607087)
196 RAMPURA PB-11-002-027-001/267
(PITHO) 		2611002000NRG23140320230349255 14/03/2023 GEJA SINGH 2611002WL014580 GEJA SINGH 00349 PSIB0020952 846 846 Processed 03/04/2023 0495205733 GEJU SINGH ICICI BANK LTD(508534)
197 RAMPURA PB-11-002-027-001/280
(PITHO) 		2611002000NRG23140320230349257 14/03/2023 BHURRI KAUR 2611002WL014580 BHURRI KAUR 00349 PSIB0020952 1692 1692 Processed 03/04/2023 0495205742 BHURI WO MITHU SINGH PUNJAB & SIND BANK(607087)
198 RAMPURA PB-11-002-027-001/283
(PITHO) 		2611002000NRG23140320230349258 14/03/2023 JASVEER KAUR 2611002WL014580 JASVEER KAUR 00349 PSIB0020952 1692 1692 Processed 03/04/2023 0495205745 JASVIR KAUR WO JAGDEV SINGH PUNJAB & SIND BANK(607087)
199 RAMPURA PB-11-002-027-001/291
(PITHO) 		2611002000NRG23140320230349259 14/03/2023 JUGLA SINGH 2611002WL014580 JUGLA SINGH 00349 PSIB0020952 1692 1692 Processed 03/04/2023 0495205143 JUGLA SINGH SO MELA SINGH PUNJAB & SIND BANK(607087)
200 RAMPURA PB-11-002-027-001/293
(PITHO) 		2611002000NRG23140320230349260 14/03/2023 PARMJIT KAUR 2611002WL014580 PARMJIT KAUR 00349 PSIB0020952 1692 1692 Processed 03/04/2023 0495205739 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
201 RAMPURA PB-11-002-027-001/295
(PITHO) 		2611002000NRG23140320230349261 14/03/2023 GURMEET KAUR 2611002WL014580 GURMEET KAUR 00349 PSIB0020952 1410 1410 Processed 03/04/2023 0495205873 GURMIT KAUR W/O GURMEL SINGH PUNJAB & SIND BANK(607087)
202 RAMPURA PB-11-002-027-001/298
(PITHO) 		2611002000NRG23140320230349264 14/03/2023 DHANNA SINGH 2611002WL014580 DHANNA SINGH 00349 PSIB0020952 1410 1410 Processed 03/04/2023 0495205158 DHANNA SINGH SO GURDEV SINGH PUNJAB & SIND BANK(607087)
203 RAMPURA PB-11-002-027-001/31
(PITHO) 		2611002000NRG23140320230349266 14/03/2023 GURJIT KAUR 2611002WL014580 GURJIT KAUR 00349 PSIB0020952 1128 1128 Processed 03/04/2023 0495205145 GURJIT KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
204 RAMPURA PB-11-002-027-001/316
(PITHO) 		2611002000NRG23140320230349269 14/03/2023 SUKHVINDER KAUR 2611002WL014580 SUKHVINDER KAUR 00349 PSIB0020952 564 564 Processed 03/04/2023 0495205189 Sukhwinder Kaur PUNJAB & SIND BANK(607087)
205 RAMPURA PB-11-002-027-001/320
(PITHO) 		2611002000NRG23140320230349271 14/03/2023 PARAMJIT KAUR 2611002WL014580 PARAMJIT KAUR 00349 PSIB0020952 1692 1692 Processed 03/04/2023 0495205190 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
206 RAMPURA PB-11-002-027-001/321
(PITHO) 		2611002000NRG23140320230349272 14/03/2023 VEERPAL KAUR 2611002WL014580 VEERPAL KAUR 00349 PSIB0020952 1692 1692 Processed 03/04/2023 0495205537 VEERPAL KAUR PUNJAB & SIND BANK(607087)
207 RAMPURA PB-11-002-027-001/328
(PITHO) 		2611002000NRG23140320230349273 14/03/2023 SARABJIT KAUR 2611002WL014580 SARABJIT KAUR 00349 PSIB0020952 1692 1692 Processed 03/04/2023 0495205847 SARABJIT KAUR PUNJAB & SIND BANK(607087)
208 RAMPURA PB-11-002-027-001/329
(PITHO) 		2611002000NRG23140320230349274 14/03/2023 BHURO KAUR 2611002WL014580 BHURO KAUR 00349 PSIB0020952 564 564 Processed 03/04/2023 0495205192 BHURO KAUR PUNJAB & SIND BANK(607087)
209 RAMPURA PB-11-002-027-001/33
(PITHO) 		2611002000NRG23140320230349275 14/03/2023 GURDEEP KAUR 2611002WL014580 GURDEEP KAUR 00349 PSIB0020952 1410 1410 Processed 03/04/2023 0495205686 GURDEEP KAUR ICICI BANK LTD(508534)
210 RAMPURA PB-11-002-027-001/331
(PITHO) 		2611002000NRG23140320230349276 14/03/2023 Shingara Singh 2611002WL014580 Shingara Singh 00349 PSIB0020952 1692 1692 Processed 03/04/2023 0495205499 SHINGARA SINGH ICICI BANK LTD(508534)
211 RAMPURA PB-11-002-027-001/340
(PITHO) 		2611002000NRG23140320230349277 14/03/2023 RANI KAUR 2611002WL014580 RANI KAUR 00349 PSIB0020952 1410 1410 Processed 03/04/2023 0495205497 RANI KAUR PUNJAB & SIND BANK(607087)
212 RAMPURA PB-11-002-027-001/346
(PITHO) 		2611002000NRG23140320230349278 14/03/2023 JASVIR KAUR 2611002WL014580 JASVIR KAUR 00349 PSIB0020952 1410 1410 Processed 03/04/2023 0495205188 JASVIR KAUR WO KRISHAN SINGH PUNJAB & SIND BANK(607087)
213 RAMPURA PB-11-002-027-001/368
(PITHO) 		2611002000NRG23140320230349279 14/03/2023 BINDER SINGH 2611002WL014580 BINDER SINGH 00349 PSIB0020952 282 282 Processed 03/04/2023 0495205187 BINDER SINGH PUNJAB & SIND BANK(607087)
214 RAMPURA PB-11-002-027-001/37
(PITHO) 		2611002000NRG23140320230349280 14/03/2023 HARPAL KAUR 2611002WL014580 HARPAL KAUR 00349 PSIB0020952 1692 1692 Processed 03/04/2023 0495205871 HARPAL KAUR WO GELA SINGH PUNJAB & SIND BANK(607087)
215 RAMPURA PB-11-002-027-001/378
(PITHO) 		2611002000NRG23140320230349281 14/03/2023 RAM DEVI 2611002WL014580 RAM DEVI 00349 PSIB0020952 846 846 Processed 03/04/2023 0495205536 RAM DEVI WO RAM KHILDI PUNJAB & SIND BANK(607087)
216 RAMPURA PB-11-002-027-001/391
(PITHO) 		2611002000NRG23140320230349284 14/03/2023 MANJIT KAUR 2611002WL014580 MANJIT KAUR 00349 PSIB0020952 1692 1692 Processed 03/04/2023 0495205395 MANJEET KAUR WO CHHINDA SINGH PUNJAB & SIND BANK(607087)
217 RAMPURA PB-11-002-027-001/40
(PITHO) 		2611002000NRG23140320230349285 14/03/2023 BEANT KAUR 2611002WL014580 BEANT KAUR 00349 PSIB0020952 1410 1410 Processed 03/04/2023 0495205329 BEANT KAUR ICICI BANK LTD(508534)
218 RAMPURA PB-11-002-027-001/403
(PITHO) 		2611002000NRG23140320230349286 14/03/2023 Virpal Kaur 2611002WL014580 Virpal Kaur 00349 PSIB0020952 1692 1692 Processed 03/04/2023 0495205193 VIRPAL KAUR PUNJAB & SIND BANK(607087)
219 RAMPURA PB-11-002-027-001/409
(PITHO) 		2611002000NRG23140320230349289 14/03/2023 BEANT KAUR 2611002WL014580 BEANT KAUR 00349 PSIB0020952 846 846 Processed 03/04/2023 0495205157 BEANT KAUR WO NAIB SINGH PUNJAB & SIND BANK(607087)
220 RAMPURA PB-11-002-027-001/409
(PITHO) 		2611002000NRG23140320230349288 14/03/2023 NAIB SINGH 2611002WL014580 NAIB SINGH 00349 PSIB0020952 846 846 Processed 03/04/2023 0495205391 NAIB SINGH SO MELA SINGH PUNJAB & SIND BANK(607087)
221 RAMPURA PB-11-002-027-001/41
(PITHO) 		2611002000NRG23140320230349290 14/03/2023 DARSHAN SINGH 2611002WL014580 DARSHAN SINGH 00349 PSIB0020952 846 846 Processed 03/04/2023 0495205676 DARSHAN SINGH SO MEENA SINGH PUNJAB & SIND BANK(607087)
222 RAMPURA PB-11-002-027-001/42
(PITHO) 		2611002000NRG23140320230349291 14/03/2023 DARSHAN SINGH 2611002WL014580 DARSHAN SINGH 00349 PSIB0020952 1128 1128 Processed 03/04/2023 0495205503 DARSHAN SINGH PUNJAB & SIND BANK(607087)
223 RAMPURA PB-11-002-027-001/421
(PITHO) 		2611002000NRG23140320230349292 14/03/2023 TEJA SINGH 2611002WL014580 TEJA SINGH 00349 PSIB0020952 564 564 Processed 03/04/2023 0495205500 TEJA SINGH S/O HARNAM SINGH PUNJAB & SIND BANK(607087)
224 RAMPURA PB-11-002-027-001/43
(PITHO) 		2611002000NRG23140320230349293 14/03/2023 JANTA SINGH 2611002WL014580 JANTA SINGH 00349 PSIB0020952 1692 1692 Processed 03/04/2023 0495205636 JANTA SINGH SO PALA SINGH PUNJAB & SIND BANK(607087)
225 RAMPURA PB-11-002-027-001/47
(PITHO) 		2611002000NRG23140320230349295 14/03/2023 JASVEER KAUR 2611002WL014580 JASVEER KAUR 00349 PSIB0020952 846 846 Processed 03/04/2023 0495205667 JASVIR KAUR ICICI BANK LTD(508534)
226 RAMPURA PB-11-002-027-001/471
(PITHO) 		2611002000NRG23140320230349296 14/03/2023 JAGTAR SINGH 2611002WL014580 JAGTAR SINGH 00349 PSIB0020952 1692 1692 Processed 03/04/2023 0495205506 JAGTAR SINGH SO AJAIB SINGH PUNJAB & SIND BANK(607087)
227 RAMPURA PB-11-002-027-001/50
(PITHO) 		2611002000NRG23140320230349298 14/03/2023 GULZAR SINGH 2611002WL014580 GULZAR SINGH 00349 PSIB0020952 1692 1692 Processed 03/04/2023 0495205731 GULZAR SINGH S/O PALA SINGH PUNJAB & SIND BANK(607087)
228 RAMPURA PB-11-002-027-001/506
(PITHO) 		2611002000NRG23140320230349299 14/03/2023 Gurjit Singh 2611002WL014580 Gurjit Singh 00349 PSIB0020952 1692 1692 Processed 03/04/2023 0495205156 GURJIT SINGH PUNJAB & SIND BANK(607087)
229 RAMPURA PB-11-002-027-001/508
(PITHO) 		2611002000NRG23140320230349301 14/03/2023 Ajaib singh 2611002WL014580 Ajaib singh 00349 PSIB0020952 1128 1128 Processed 03/04/2023 0495205393 AJAIB SINGH ICICI BANK LTD(508534)
230 RAMPURA PB-11-002-027-001/509
(PITHO) 		2611002000NRG23140320230349302 14/03/2023 Amro kaur 2611002WL014580 Amro kaur 00349 PSIB0020952 1410 1410 Processed 03/04/2023 0495205186 AMRO KAUR PUNJAB & SIND BANK(607087)
231 RAMPURA PB-11-002-027-001/51
(PITHO) 		2611002000NRG23140320230349303 14/03/2023 BALOR SINGH 2611002WL014580 BALOR SINGH 00349 PSIB0020952 1692 1692 Processed 03/04/2023 0495205681 BALOR SINGH PUNJAB & SIND BANK(607087)
232 RAMPURA PB-11-002-027-001/52
(PITHO) 		2611002000NRG23140320230349304 14/03/2023 bhola singh 2611002WL014580 bhola singh 00349 PSIB0020952 1692 1692 Processed 03/04/2023 0495205678 BHOLA SINGH S/O JAGDEV SINGH PUNJAB & SIND BANK(607087)
233 RAMPURA PB-11-002-027-001/522
(PITHO) 		2611002000NRG23140320230349305 14/03/2023 Sukhdeep Kaur 2611002WL014580 Sukhdeep Kaur 00349 PSIB0020952 1692 1692 Processed 03/04/2023 0495205191 Sukhdeep Kaur PUNJAB & SIND BANK(607087)
234 RAMPURA PB-11-002-027-001/53
(PITHO) 		2611002000NRG23140320230349309 14/03/2023 KAKA SINGH 2611002WL014580 KAKA SINGH 00349 PSIB0020952 1410 1410 Processed 03/04/2023 0495205783 KAKA SINGH SO KAURA SINGH PUNJAB & SIND BANK(607087)
235 RAMPURA PB-11-002-027-001/54
(PITHO) 		2611002000NRG23140320230349310 14/03/2023 PARMJEET KAUR 2611002WL014580 PARMJEET KAUR 00349 PSIB0020952 1692 1692 Processed 03/04/2023 0495205671 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
236 RAMPURA PB-11-002-027-001/56
(PITHO) 		2611002000NRG23140320230349311 14/03/2023 BALKAR SINGH 2611002WL014580 BALKAR SINGH 00349 PSIB0020952 1410 1410 Processed 03/04/2023 0495205799 BALKAR SINGH PUNJAB & SIND BANK(607087)
237 RAMPURA PB-11-002-027-001/57
(PITHO) 		2611002000NRG23140320230349313 14/03/2023 GURMEET KAUR 2611002WL014580 GURMEET KAUR 00349 PSIB0020952 1692 1692 Processed 03/04/2023 0495205682 GURMIT KAUR W/O HARDEV SINGH PUNJAB & SIND BANK(607087)
238 RAMPURA PB-11-002-027-001/59
(PITHO) 		2611002000NRG23140320230349314 14/03/2023 BALDEV KAUR 2611002WL014580 BALDEV KAUR 00349 PSIB0020952 1692 1692 Processed 03/04/2023 0495205736 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
239 RAMPURA PB-11-002-027-001/6
(PITHO) 		2611002000NRG23140320230349315 14/03/2023 LABH SINGH 2611002WL014580 LABH SINGH 00349 PSIB0020952 1692 1692 Processed 03/04/2023 0495205142 LABH SINGH ICICI BANK LTD(508534)
240 RAMPURA PB-11-002-027-001/60
(PITHO) 		2611002000NRG23140320230349316 14/03/2023 PARMJEET KAUR 2611002WL014580 PARMJEET KAUR 00349 PSIB0020952 1692 1692 Processed 03/04/2023 0495205638 PARAMJIT KAUR WO JANTA SINGH PUNJAB & SIND BANK(607087)
241 RAMPURA PB-11-002-027-001/61
(PITHO) 		2611002000NRG23140320230349317 14/03/2023 BHOLA SINGH 2611002WL014580 BHOLA SINGH 00349 PSIB0020952 1692 1692 Processed 03/04/2023 0495205679 BHOLA SINGH SO KOORA SINGH PUNJAB & SIND BANK(607087)
242 RAMPURA PB-11-002-027-001/69
(PITHO) 		2611002000NRG23140320230349320 14/03/2023 KULWANT KAUR 2611002WL014580 KULWANT KAUR 00349 PSIB0020952 1410 1410 Processed 03/04/2023 0495205737 KULWANT KAUR WO KUKU SINGH PUNJAB & SIND BANK(607087)
243 RAMPURA PB-11-002-027-001/75
(PITHO) 		2611002000NRG23140320230349321 14/03/2023 VEERPAL KAUR 2611002WL014580 VEERPAL KAUR 00349 PSIB0020952 1692 1692 Processed 03/04/2023 0495205672 VEERPAL KAUR WO RESHAM SINGH PUNJAB & SIND BANK(607087)
244 RAMPURA PB-11-002-027-001/77
(PITHO) 		2611002000NRG23140320230349323 14/03/2023 CHARANA SINGH 2611002WL014580 CHARANA SINGH 00349 PSIB0020952 1410 1410 Processed 03/04/2023 0495205633 CHARAN SINGH S/O MALKIT SINGH PUNJAB & SIND BANK(607087)
245 RAMPURA PB-11-002-027-001/79
(PITHO) 		2611002000NRG23140320230349325 14/03/2023 RANI KAUR 2611002WL014580 RANI KAUR 00349 PSIB0020952 1692 1692 Processed 03/04/2023 0495205635 RANI WO BASANT SINGH PUNJAB & SIND BANK(607087)
246 RAMPURA PB-11-002-027-001/84
(PITHO) 		2611002000NRG23140320230349326 14/03/2023 MALO KAUR 2611002WL014580 MALO KAUR 00349 PSIB0020952 1410 1410 Processed 03/04/2023 0495205690 MELO KAUR ICICI BANK LTD(508534)
247 RAMPURA PB-11-002-027-001/89
(PITHO) 		2611002000NRG23140320230349327 14/03/2023 MALKEET KAUR 2611002WL014580 MALKEET KAUR 00349 PSIB0020952 846 846 Processed 03/04/2023 0495205404 MALKIT KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
248 RAMPURA PB-11-002-027-001/91
(PITHO) 		2611002000NRG23140320230349329 14/03/2023 BHURA SINGH 2611002WL014580 BHURA SINGH 00349 PSIB0020952 564 564 Processed 03/04/2023 0495205830 BHURA SINGH SO KUNDA SINGH PUNJAB & SIND BANK(607087)
249 RAMPURA PB-11-002-027-001/93
(PITHO) 		2611002000NRG23140320230349330 14/03/2023 MANJEET KAUR 2611002WL014580 MANJEET KAUR 00349 PSIB0020952 282 282 Processed 03/04/2023 0495205677 MANJIT KAUR W/O SARBJIT SINGH PUNJAB & SIND BANK(607087)
250 RAMPURA PB-11-002-027-001/95
(PITHO) 		2611002000NRG23140320230349331 14/03/2023 AMARJIT KAUR 2611002WL014580 AMARJIT KAUR 00349 PSIB0020952 1410 1410 Processed 03/04/2023 0495205693 AMARJIT KAUR ICICI BANK LTD(508534)
251 RAMPURA PB-11-002-027-001/96
(PITHO) 		2611002000NRG23140320230349332 14/03/2023 BALWANT KAUR 2611002WL014580 BALWANT KAUR 00349 PSIB0020952 1692 1692 Processed 03/04/2023 0495205669 BALWANT KAUR ICICI BANK LTD(508534)
252 RAMPURA PB-11-002-027-001/98
(PITHO) 		2611002000NRG23140320230349333 14/03/2023 JAIL SINGH 2611002WL014580 JAIL SINGH 00349 PSIB0020952 1692 1692 Processed 03/04/2023 0495205735 JAIL SINGH ICICI BANK LTD(508534)
253 RAMPURA PB-11-002-027-001/99
(PITHO) 		2611002000NRG23140320230349334 14/03/2023 jagseer singh 2611002WL014580 jagseer singh 00349 PSIB0020952 1692 1692 Processed 03/04/2023 0495205502 JAGSEER SINGH SO HARNEK SINGH PUNJAB & SIND BANK(607087)
SubTotal 126054 126054
254 RAMPURA PB-11-002-011-001/109
(GHARELA) 		2611002000NRG23140320230353393 14/03/2023 BALDEV SINGH 2611002WL014630 BALDEV SINGH 00349 PSIB0021079 1128 1128 Processed 03/04/2023 0495205372 BALDEV SINGH ICICI BANK LTD(508534)
SubTotal 1128 1128
255 RAMPURA PB-11-001-003-001/172
(BUGAR) 		2611001000NRG23140320230350350 14/03/2023 HARDEEP KAUR 2611001WL014592 HARDEEP KAUR 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495205423 HARDEEP KAUR PUNJAB GRAMIN BANK(607138)
256 RAMPURA PB-11-001-003-001/212
(BUGAR) 		2611001000NRG23140320230350361 14/03/2023 JASWINDER KAUR 2611001WL014592 JASWINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495205836 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
257 RAMPURA PB-11-001-003-001/216
(BUGAR) 		2611001000NRG23140320230350362 14/03/2023 BEANT KAUR 2611001WL014592 BEANT KAUR 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495205424 BEANT KAUR PUNJAB GRAMIN BANK(607138)
258 RAMPURA PB-11-001-003-001/304
(BUGAR) 		2611001000NRG23140320230350366 14/03/2023 Paramjit Kaur 2611001WL014592 Paramjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495205379 PARAMJIT KAUR WO DARA SIGNH PUNJAB GRAMIN BANK(607138)
259 RAMPURA PB-11-001-003-001/67-B
(BUGAR) 		2611001000NRG23140320230350374 14/03/2023 Sarabjeet Kaur 2611001WL014592 Sarabjeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495205378 SARBJIT KAUR WO GURPREET SINGH PUNJAB GRAMIN BANK(607138)
260 RAMPURA PB-11-001-003-001/74
(BUGAR) 		2611001000NRG23140320230350376 14/03/2023 Harjeet Kaur 2611001WL014592 Harjeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495205426 SEWAK SINGH S/O JAGJIT SINGH UNION BANK OF INDIA(508500)
261 RAMPURA PB-11-001-005-001/156
(BURJ MANSHAHIA) 		2611001000NRG23140320230350836 14/03/2023 Panchhi Khan 2611001WL014597 Panchhi Khan 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495205388 PANCHHI KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9024 9024
262 RAMPURA PB-11-002-005-001/248
(BHUNDAR) 		2611002000NRG23140320230370667 14/03/2023 Karamjit Kaur 2611002WL014741 Karamjit Kaur 00354 PUNB0040300 1410 1410 Processed 03/04/2023 0495205775 KARAMJIT KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
263 RAMPURA PB-11-002-005-001/327
(BHUNDAR) 		2611002000NRG23140320230370705 14/03/2023 Gurubhajan Singh 2611002WL014741 Gurubhajan Singh 00354 PUNB0040300 1410 1410 Processed 03/04/2023 0495205852 GURBHAJAN SINGH S/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
264 RAMPURA PB-11-002-022-001/208
(MANDI KALAN) 		2611002000NRG23140320230362458 14/03/2023 Ranjit Kaur 2611002WL014686 Ranjit Kaur 00354 PUNB0040300 846 846 Processed 03/04/2023 0495205929 RANJIT KAUR W/O GURMIT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
265 RAMPURA PB-11-002-022-001/246
(MANDI KALAN) 		2611002000NRG23140320230362481 14/03/2023 Gurmel Kaur 2611002WL014686 Gurmel Kaur 00354 PUNB0040300 564 564 Processed 03/04/2023 0495205930 GURMEL KAUR W/O MUKHTIAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
266 RAMPURA PB-11-002-022-001/388
(MANDI KALAN) 		2611002000NRG23140320230362535 14/03/2023 Darshan Singh 2611002WL014686 Darshan Singh 00354 PUNB0040300 1410 1410 Processed 03/04/2023 0495205931 DARSHAN SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
267 RAMPURA PB-11-002-027-001/100
(PITHO) 		2611002000NRG23140320230349200 14/03/2023 HARBANS KAUR 2611002WL014580 HARBANS KAUR 00354 PUNB0040300 1692 1692 Processed 03/04/2023 0495205401 HARBANS KAUR ICICI BANK LTD(508534)
268 RAMPURA PB-11-002-027-001/134
(PITHO) 		2611002000NRG23140320230349217 14/03/2023 AMARJEET KAUR 2611002WL014580 AMARJEET KAUR 00354 PUNB0040300 1692 1692 Processed 03/04/2023 0495205402 AMARJIT KAUR W/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
269 RAMPURA PB-11-002-027-001/32
(PITHO) 		2611002000NRG23140320230349270 14/03/2023 BALVEER KAUR 2611002WL014580 BALVEER KAUR 00354 PUNB0040300 1410 1410 Processed 03/04/2023 0495205403 BALVIR KAUR ICICI BANK LTD(508534)
270 RAMPURA PB-11-002-027-001/528
(PITHO) 		2611002000NRG23140320230349307 14/03/2023 Jagdev singh 2611002WL014580 Jagdev singh 00354 PUNB0040300 1128 1128 Processed 03/04/2023 0495205153 JAGDEV SINGH AXIS BANK(607153)
271 RAMPURA PB-11-002-027-001/529
(PITHO) 		2611002000NRG23140320230349308 14/03/2023 Ajaib singh 2611002WL014580 Ajaib singh 00354 PUNB0040300 1410 1410 Processed 03/04/2023 0495205152 Mr. AJAIB SINGH CENTRAL BANK OF INDIA(607115)
272 RAMPURA PB-11-002-027-001/65
(PITHO) 		2611002000NRG23140320230349318 14/03/2023 KARNAIL KAUR 2611002WL014580 KARNAIL KAUR 00354 PUNB0040300 1128 1128 Processed 03/04/2023 0495205689 KARNAIL KAUR PUNJAB & SIND BANK(607087)
273 RAMPURA PB-11-002-027-001/66
(PITHO) 		2611002000NRG23140320230349319 14/03/2023 SHEELA DEVI 2611002WL014580 SHEELA DEVI 00354 PUNB0040300 1692 1692 Processed 03/04/2023 0495205846 SHEELA DEVI ICICI BANK LTD(508534)
274 RAMPURA PB-11-002-027-001/76
(PITHO) 		2611002000NRG23140320230349322 14/03/2023 SURJEET SINGH 2611002WL014580 SURJEET SINGH 00354 PUNB0040300 1410 1410 Processed 03/04/2023 0495205691 SURJIT SINGH S/O BHOLA SINGH PUNJAB & SIND BANK(607087)
SubTotal 17202 17202
275 RAMPURA PB-11-002-011-001/31
(GHARELA) 		2611002000NRG23140320230353440 14/03/2023 MITHU SINGH 2611002WL014630 MITHU SINGH 00354 PUNB0064110 564 564 Rejected 03/04/2023 0495205140 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 564 564
276 RAMPURA PB-11-001-005-001/67
(BURJ MANSHAHIA) 		2611001000NRG23140320230350929 14/03/2023 BALVEER SINGH 2611001WL014597 BALVEER SINGH 00354 PUNB0064210 1410 1410 Processed 03/04/2023 0495205540 BALVIR SINGH SO GENDA SINGH PUNJAB NATIONAL BANK(508568)
277 RAMPURA PB-11-002-005-001/101
(BHUNDAR) 		2611002000NRG23140320230370573 14/03/2023 MANJIT KAUR 2611002WL014741 MANJIT KAUR 00354 PUNB0064210 1410 1410 Processed 03/04/2023 0495205777 MRS MANJEET KAUR DDSO STATE BANK OF INDIA(508548)
278 RAMPURA PB-11-002-005-001/11
(BHUNDAR) 		2611002000NRG23140320230370577 14/03/2023 GURMAIL KAUR 2611002WL014741 GURMAIL KAUR 00354 PUNB0064210 564 564 Processed 03/04/2023 0495205409 GURMAIL KAUR WO SH HARMAIL SINGH PUNJAB NATIONAL BANK(508568)
279 RAMPURA PB-11-002-005-001/159
(BHUNDAR) 		2611002000NRG23140320230370603 14/03/2023 SHAMINDER KAUR 2611002WL014741 SHAMINDER KAUR 00354 PUNB0064210 1128 1128 Processed 03/04/2023 0495205725 MRS SHAMINDER KAUR STATE BANK OF INDIA(508548)
280 RAMPURA PB-11-002-005-001/171
(BHUNDAR) 		2611002000NRG23140320230370608 14/03/2023 VEERPAL KAUR 2611002WL014741 VEERPAL KAUR 00354 PUNB0064210 1128 1128 Processed 03/04/2023 0495205726 VEERPAL KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
281 RAMPURA PB-11-002-005-001/176
(BHUNDAR) 		2611002000NRG23140320230370613 14/03/2023 AMANDEEP KAUR 2611002WL014741 AMANDEEP KAUR 00354 PUNB0064210 1128 1128 Processed 03/04/2023 0495205410 AMANDEEP KAUR ICICI BANK LTD(508534)
282 RAMPURA PB-11-002-005-001/179
(BHUNDAR) 		2611002000NRG23140320230370617 14/03/2023 KULWINDER KAUR 2611002WL014741 KULWINDER KAUR 00354 PUNB0064210 1128 1128 Processed 03/04/2023 0495205730 KULWINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
283 RAMPURA PB-11-002-005-001/18
(BHUNDAR) 		2611002000NRG23140320230370618 14/03/2023 BALVIR KAUR 2611002WL014741 BALVIR KAUR 00354 PUNB0064210 1410 1410 Processed 03/04/2023 0495205411 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
284 RAMPURA PB-11-002-005-001/196
(BHUNDAR) 		2611002000NRG23140320230370628 14/03/2023 KARAMJIT KAUR 2611002WL014741 KARAMJIT KAUR 00354 PUNB0064210 846 846 Processed 03/04/2023 0495205776 KARAMJIT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
285 RAMPURA PB-11-002-005-001/24
(BHUNDAR) 		2611002000NRG23140320230370662 14/03/2023 BALJEET KAUR 2611002WL014741 BALJEET KAUR 00354 PUNB0064210 846 846 Processed 03/04/2023 0495205412 BALJEET KAUR ICICI BANK LTD(508534)
286 RAMPURA PB-11-002-005-001/28
(BHUNDAR) 		2611002000NRG23140320230370687 14/03/2023 HAMIR SINGH 2611002WL014741 HAMIR SINGH 00354 PUNB0064210 1410 1410 Processed 03/04/2023 0495205413 MR HAMIR SINGH STATE BANK OF INDIA(508548)
287 RAMPURA PB-11-002-005-001/293
(BHUNDAR) 		2611002000NRG23140320230370695 14/03/2023 PARAMJIT KAUR 2611002WL014741 PARAMJIT KAUR 00354 PUNB0064210 1410 1410 Processed 03/04/2023 0495205489 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
288 RAMPURA PB-11-002-005-001/34
(BHUNDAR) 		2611002000NRG23140320230370709 14/03/2023 AJMAIR KAUR 2611002WL014741 AJMAIR KAUR 00354 PUNB0064210 1128 1128 Processed 03/04/2023 0495205414 AJMER KAUR ICICI BANK LTD(508534)
289 RAMPURA PB-11-002-005-001/40
(BHUNDAR) 		2611002000NRG23140320230370713 14/03/2023 JASPAL KAUR 2611002WL014741 JASPAL KAUR 00354 PUNB0064210 1410 1410 Processed 03/04/2023 0495205415 JASPAL KAUR WO SH KALA SINGH PUNJAB NATIONAL BANK(508568)
290 RAMPURA PB-11-002-005-001/42
(BHUNDAR) 		2611002000NRG23140320230370717 14/03/2023 HARPREET KAUR 2611002WL014741 HARPREET KAUR 00354 PUNB0064210 846 846 Processed 03/04/2023 0495205416 HARPREET KAUR ICICI BANK LTD(508534)
291 RAMPURA PB-11-002-005-001/44
(BHUNDAR) 		2611002000NRG23140320230370721 14/03/2023 BHOORA KAUR 2611002WL014741 BHOORA KAUR 00354 PUNB0064210 1128 1128 Processed 03/04/2023 0495205417 MRS BHURU KAUR STATE BANK OF INDIA(508548)
292 RAMPURA PB-11-002-005-001/45
(BHUNDAR) 		2611002000NRG23140320230370725 14/03/2023 GURDEV KAUR 2611002WL014741 GURDEV KAUR 00354 PUNB0064210 1128 1128 Processed 03/04/2023 0495205418 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
293 RAMPURA PB-11-002-005-001/48
(BHUNDAR) 		2611002000NRG23140320230370726 14/03/2023 SUKHDEV SINGH 2611002WL014741 SUKHDEV SINGH 00354 PUNB0064210 1128 1128 Processed 03/04/2023 0495205613 MR SUKHDEV SINGH SO BALAUR SINGH STATE BANK OF INDIA(508548)
294 RAMPURA PB-11-002-005-001/53
(BHUNDAR) 		2611002000NRG23140320230370734 14/03/2023 MANDEEP KAUR 2611002WL014741 MANDEEP KAUR 00354 PUNB0064210 1410 1410 Processed 03/04/2023 0495205793 MANDEEP KAUR ICICI BANK LTD(508534)
295 RAMPURA PB-11-002-005-001/66
(BHUNDAR) 		2611002000NRG23140320230370738 14/03/2023 KARNAL KAUR 2611002WL014741 KARNAL KAUR 00354 PUNB0064210 1410 1410 Rejected 03/04/2023 0495205614 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 RAMPURA PB-11-002-005-001/67
(BHUNDAR) 		2611002000NRG23140320230370740 14/03/2023 SUKHDEEP KAUR 2611002WL014741 SUKHDEEP KAUR 00354 PUNB0064210 1128 1128 Processed 03/04/2023 0495205615 SUKHDEEP KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
297 RAMPURA PB-11-002-005-001/68
(BHUNDAR) 		2611002000NRG23140320230370741 14/03/2023 DARSHAN SINGH 2611002WL014741 DARSHAN SINGH 00354 PUNB0064210 1128 1128 Processed 03/04/2023 0495205616 DARSHAN SINGH SO BALOUR SINGH PUNJAB NATIONAL BANK(508568)
298 RAMPURA PB-11-002-005-001/69
(BHUNDAR) 		2611002000NRG23140320230370744 14/03/2023 SHINDER KAUR 2611002WL014741 SHINDER KAUR 00354 PUNB0064210 846 846 Processed 03/04/2023 0495205617 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
299 RAMPURA PB-11-002-005-001/73
(BHUNDAR) 		2611002000NRG23140320230370745 14/03/2023 ANGREJ KAUR 2611002WL014741 ANGREJ KAUR 00354 PUNB0064210 1128 1128 Processed 03/04/2023 0495205618 ANGREJ KAUR ICICI BANK LTD(508534)
300 RAMPURA PB-11-002-005-001/78
(BHUNDAR) 		2611002000NRG23140320230370749 14/03/2023 BALJEET KAUR 2611002WL014741 BALJEET KAUR 00354 PUNB0064210 1410 1410 Processed 03/04/2023 0495205619 BALJIT KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
301 RAMPURA PB-11-002-005-001/79
(BHUNDAR) 		2611002000NRG23140320230370753 14/03/2023 GURJANT SINGH 2611002WL014741 GURJANT SINGH 00354 PUNB0064210 1410 1410 Processed 03/04/2023 0495205620 GURJANT SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
302 RAMPURA PB-11-002-005-001/8
(BHUNDAR) 		2611002000NRG23140320230370754 14/03/2023 jasveer kaur 2611002WL014741 jasveer kaur 00354 PUNB0064210 1128 1128 Processed 03/04/2023 0495205621 JASVIR KAUR WO SH HARCHARAN SINGH PUNJAB NATIONAL BANK(508568)
303 RAMPURA PB-11-002-005-001/92
(BHUNDAR) 		2611002000NRG23140320230370757 14/03/2023 MANJIT KAUR 2611002WL014741 MANJIT KAUR 00354 PUNB0064210 282 282 Processed 03/04/2023 0495205622 MANJEET KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 31866 31866
304 RAMPURA PB-11-001-005-001/20
(BURJ MANSHAHIA) 		2611001000NRG23140320230350849 14/03/2023 Karamjeet Kaur 2611001WL014597 Karamjeet Kaur 00354 PUNB0347900 1410 1410 Processed 03/04/2023 0495205381 KARAMJEET KAUR D/O JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
305 RAMPURA PB-11-002-011-001/63
(GHARELA) 		2611002000NRG23140320230353501 14/03/2023 Sukhwinder Kaur 2611002WL014630 Sukhwinder Kaur 00354 PUNB0347900 1128 1128 Processed 03/04/2023 0495205879 SUKHWINDER KAUR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2538 2538
306 RAMPURA PB-11-002-022-001/495
(MANDI KALAN) 		2611002000NRG23140320230362563 14/03/2023 Sukhjeet Kaur 2611002WL014686 Sukhjeet Kaur 00354 PUNB0495100 846 846 Processed 03/04/2023 0495205932 SUKHJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
307 RAMPURA PB-11-001-003-001/101
(BUGAR) 		2611001000NRG23140320230350335 14/03/2023 GURNAM SINGH 2611001WL014592 GURNAM SINGH 00354 PUNB0761900 1128 1128 Processed 03/04/2023 0495205683 GURNAM SINGH SO TEJA SINGH PUNJAB NATIONAL BANK(508568)
308 RAMPURA PB-11-001-005-001/111
(BURJ MANSHAHIA) 		2611001000NRG23140320230350816 14/03/2023 HARDEEP SINGH 2611001WL014597 HARDEEP SINGH 00354 PUNB0761900 1410 1410 Processed 03/04/2023 0495205387 HARDEEP SINGH AND SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2538 2538
309 RAMPURA PB-11-002-005-001/111
(BHUNDAR) 		2611002000NRG23140320230370578 14/03/2023 LEELA SINGH 2611002WL014741 LEELA SINGH 00415 SBIN0001544 1410 1410 Processed 03/04/2023 0495205623 LEELA SINGH HDFC BANK LTD(607152)
310 RAMPURA PB-11-002-005-001/204
(BHUNDAR) 		2611002000NRG23140320230370635 14/03/2023 MANJIT KAUR 2611002WL014741 MANJIT KAUR 00415 SBIN0001544 1410 1410 Processed 03/04/2023 0495205747 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
311 RAMPURA PB-11-002-005-001/207
(BHUNDAR) 		2611002000NRG23140320230370636 14/03/2023 SIMERJIT KAUR 2611002WL014741 SIMERJIT KAUR 00415 SBIN0001544 846 846 Processed 03/04/2023 0495205794 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
312 RAMPURA PB-11-002-005-001/213
(BHUNDAR) 		2611002000NRG23140320230370642 14/03/2023 GURMIT KAUR 2611002WL014741 GURMIT KAUR 00415 SBIN0001544 1128 1128 Processed 03/04/2023 0495205789 GURMEET KAUR ICICI BANK LTD(508534)
313 RAMPURA PB-11-002-005-001/225
(BHUNDAR) 		2611002000NRG23140320230370648 14/03/2023 HARJINDER KAUR 2611002WL014741 HARJINDER KAUR 00415 SBIN0001544 282 282 Processed 03/04/2023 0495205784 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
314 RAMPURA PB-11-002-005-001/244
(BHUNDAR) 		2611002000NRG23140320230370666 14/03/2023 VEERPAL KAUR 2611002WL014741 VEERPAL KAUR 00415 SBIN0001544 1410 1410 Processed 03/04/2023 0495205496 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
315 RAMPURA PB-11-002-005-001/252
(BHUNDAR) 		2611002000NRG23140320230370671 14/03/2023 GURMAIL KAUR 2611002WL014741 GURMAIL KAUR 00415 SBIN0001544 1410 1410 Processed 03/04/2023 0495205833 GURMEL KAUR ICICI BANK LTD(508534)
316 RAMPURA PB-11-002-005-001/256
(BHUNDAR) 		2611002000NRG23140320230370672 14/03/2023 SHINDER KAUR 2611002WL014741 SHINDER KAUR 00415 SBIN0001544 1410 1410 Processed 03/04/2023 0495205831 CHHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
317 RAMPURA PB-11-002-005-001/285
(BHUNDAR) 		2611002000NRG23140320230370691 14/03/2023 GURMAIL KAUR 2611002WL014741 GURMAIL KAUR 00415 SBIN0001544 1410 1410 Processed 03/04/2023 0495205541 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
318 RAMPURA PB-11-002-005-001/415
(BHUNDAR) 		2611002000NRG23140320230370716 14/03/2023 Bholi Kaur 2611002WL014741 Bholi Kaur 00415 SBIN0001544 1410 1410 Processed 03/04/2023 0495205492 MRS BHOLI KAUR DSSO STATE BANK OF INDIA(508548)
319 RAMPURA PB-11-002-005-001/439
(BHUNDAR) 		2611002000NRG23140320230370720 14/03/2023 Manjeet Kaur 2611002WL014741 Manjeet Kaur 00415 SBIN0001544 1410 1410 Processed 03/04/2023 0495205853 MANJEET KAUR ICICI BANK LTD(508534)
320 RAMPURA PB-11-002-005-001/497
(BHUNDAR) 		2611002000NRG23140320230370730 14/03/2023 Kartar Kaur 2611002WL014741 Kartar Kaur 00415 SBIN0001544 1410 1410 Processed 03/04/2023 0495205491 MRS KARTAR KAUR DSSO STATE BANK OF INDIA(508548)
321 RAMPURA PB-11-002-005-001/506
(BHUNDAR) 		2611002000NRG23140320230370733 14/03/2023 Rittu Jashan 2611002WL014741 Rittu Jashan 00415 SBIN0001544 1410 1410 Processed 03/04/2023 0495205493 MRS RITU JASHAN STATE BANK OF INDIA(508548)
322 RAMPURA PB-11-002-022-001/214
(MANDI KALAN) 		2611002000NRG23140320230362465 14/03/2023 Sukhchain Singh 2611002WL014686 Sukhchain Singh 00415 SBIN0001544 1410 1410 Processed 03/04/2023 0495205201 MR SUKH CHAIN SINGH STATE BANK OF INDIA(508548)
323 RAMPURA PB-11-002-022-001/254
(MANDI KALAN) 		2611002000NRG23140320230362490 14/03/2023 SUKHWINDE KAUR 2611002WL014686 SUKHWINDE KAUR 00415 SBIN0001544 1410 1410 Processed 03/04/2023 0495205203 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
324 RAMPURA PB-11-002-022-001/287
(MANDI KALAN) 		2611002000NRG23140320230362503 14/03/2023 SUKHPAL KAUR 2611002WL014686 SUKHPAL KAUR 00415 SBIN0001544 846 846 Processed 03/04/2023 0495205202 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
325 RAMPURA PB-11-002-022-001/380
(MANDI KALAN) 		2611002000NRG23140320230362532 14/03/2023 Sinderpal Kaur 2611002WL014686 Sinderpal Kaur 00415 SBIN0001544 1410 1410 Processed 03/04/2023 0495205209 SINDERPAL KAUR W/O KULWANT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
326 RAMPURA PB-11-002-022-001/487
(MANDI KALAN) 		2611002000NRG23140320230362559 14/03/2023 Kulwinder Kaur 2611002WL014686 Kulwinder Kaur 00415 SBIN0001544 1410 1410 Processed 03/04/2023 0495205430 KULWINDER KAUR W/O BALJIT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
327 RAMPURA PB-11-002-027-001/405
(PITHO) 		2611002000NRG23140320230349287 14/03/2023 BASANT SINGH 2611002WL014580 BASANT SINGH 00415 SBIN0001544 1410 1410 Processed 03/04/2023 0495205330 BASANT SINGH PUNJAB & SIND BANK(607087)
328 RAMPURA PB-11-002-028-001/6
(RAMNVAS) 		2611002000NRG23140320230369272 14/03/2023 RAJPAL KAUR 2611002WL014733 RAJPAL KAUR 00415 SBIN0001544 846 846 Processed 03/04/2023 0495205146 MISS RAJPAL KAUR STATE BANK OF INDIA(508548)
329 RAMPURA PB-11-002-032-001/17
(Kothe Mandi Kalan) 		2611002000NRG23140320230360064 14/03/2023 VEERO 2611002WL014673 VEERO 00415 SBIN0001544 1410 1410 Processed 03/04/2023 0495205335 MRS VEERO X STATE BANK OF INDIA(508548)
330 RAMPURA PB-11-002-032-001/42
(Kothe Mandi Kalan) 		2611002000NRG23140320230360119 14/03/2023 MAHINDER KAUR 2611002WL014673 MAHINDER KAUR 00415 SBIN0001544 1410 1410 Processed 03/04/2023 0495205333 MISS MAHINDER KAUR STATE BANK OF INDIA(508548)
331 RAMPURA PB-11-002-032-001/64
(Kothe Mandi Kalan) 		2611002000NRG23140320230360155 14/03/2023 JARNAIL KAUR 2611002WL014673 JARNAIL KAUR 00415 SBIN0001544 846 846 Processed 03/04/2023 0495205332 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
332 RAMPURA PB-11-002-032-001/75
(Kothe Mandi Kalan) 		2611002000NRG23140320230360166 14/03/2023 BHOLI KAUR 2611002WL014673 BHOLI KAUR 00415 SBIN0001544 282 282 Processed 03/04/2023 0495205334 MR BHOLI KAUR STATE BANK OF INDIA(508548)
SubTotal 29046 29046
333 RAMPURA PB-11-001-003-001/202
(BUGAR) 		2611001000NRG23140320230350359 14/03/2023 JAMANA SINGH 2611001WL014592 JAMANA SINGH 00415 SBIN0010750 1410 1410 Processed 03/04/2023 0495205801 MR JHAMANA SINGH STATE BANK OF INDIA(508548)
334 RAMPURA PB-11-001-003-001/98
(BUGAR) 		2611001000NRG23140320230350387 14/03/2023 BALDEV SINGH 2611001WL014592 BALDEV SINGH 00415 SBIN0010750 564 564 Processed 03/04/2023 0495205878 BALDEV SINGH S/O BASAKHA SINGH PUNJAB NATIONAL BANK(508568)
335 RAMPURA PB-11-001-005-001/138
(BURJ MANSHAHIA) 		2611001000NRG23140320230350822 14/03/2023 KALA SINGH 2611001WL014597 KALA SINGH 00415 SBIN0010750 1128 1128 Processed 03/04/2023 0495205382 MR KALA SINGH STATE BANK OF INDIA(508548)
336 RAMPURA PB-11-001-005-001/153
(BURJ MANSHAHIA) 		2611001000NRG23140320230350831 14/03/2023 Rana Singh 2611001WL014597 Rana Singh 00415 SBIN0010750 846 846 Processed 03/04/2023 0495205380 MR RANA SINGH STATE BANK OF INDIA(508548)
337 RAMPURA PB-11-001-005-001/42
(BURJ MANSHAHIA) 		2611001000NRG23140320230350883 14/03/2023 JASVEER KAUR 2611001WL014597 JASVEER KAUR 00415 SBIN0010750 1410 1410 Processed 03/04/2023 0495205791 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
338 RAMPURA PB-11-001-005-001/54
(BURJ MANSHAHIA) 		2611001000NRG23140320230350899 14/03/2023 KAMALDEEP KAUR 2611001WL014597 KAMALDEEP KAUR 00415 SBIN0010750 1128 1128 Processed 03/04/2023 0495205797 KAMALDEEP KAUR WO BIRBAL SINGH BANK OF INDIA(508505)
339 RAMPURA PB-11-001-005-001/60
(BURJ MANSHAHIA) 		2611001000NRG23140320230350918 14/03/2023 PARMJIT KAUR 2611001WL014597 PARMJIT KAUR 00415 SBIN0010750 1410 1410 Processed 03/04/2023 0495205204 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
340 RAMPURA PB-11-001-005-001/63
(BURJ MANSHAHIA) 		2611001000NRG23140320230350927 14/03/2023 BEANT KAUR 2611001WL014597 BEANT KAUR 00415 SBIN0010750 1128 1128 Processed 03/04/2023 0495205383 MRS BEANT KAUR STATE BANK OF INDIA(508548)
341 RAMPURA PB-11-002-006-001/333
(CHAUKE) 		2611002000NRG23140320230350999 14/03/2023 PARAMJEET KAUR 2611002WL014599 PARAMJEET KAUR 00415 SBIN0010750 1128 1128 Processed 03/04/2023 0495205890 PARMJEET KAUR UNION BANK OF INDIA(508500)
342 RAMPURA PB-11-002-027-001/383
(PITHO) 		2611002000NRG23140320230349282 14/03/2023 DHANNTAR SINGH 2611002WL014580 DHANNTAR SINGH 00415 SBIN0010750 1128 1128 Processed 03/04/2023 0495205504 DHANTAR SINGH ICICI BANK LTD(508534)
SubTotal 11280 11280
343 RAMPURA PB-11-002-011-001/10
(GHARELA) 		2611002000NRG23140320230353378 14/03/2023 PURN SINGH 2611002WL014630 PURN SINGH 00415 SBIN0050036 846 846 Processed 03/04/2023 0495205450 MR PURAN SINGH STATE BANK OF INDIA(508548)
344 RAMPURA PB-11-002-011-001/57
(GHARELA) 		2611002000NRG23140320230353490 14/03/2023 KARNAIL KAUR 2611002WL014630 KARNAIL KAUR 00415 SBIN0050036 1410 1410 Processed 03/04/2023 0495205545 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 2256 2256
345 RAMPURA PB-11-002-005-001/271
(BHUNDAR) 		2611002000NRG23140320230370679 14/03/2023 SIMARJIT KAUR 2611002WL014741 SIMARJIT KAUR 00415 SBIN0050048 564 564 Processed 03/04/2023 0495205834 EKAMVEER SINGH UG SIMARJEET KAUR UNION BANK OF INDIA(508500)
346 RAMPURA PB-11-002-015-001/114
(HARKRISHAN PURA) 		2611002000NRG23140320230355941 14/03/2023 KAMALJIT KAUR 2611002WL014645 KAMALJIT KAUR 00415 SBIN0050048 564 564 Processed 03/04/2023 0495205666 KAMALJEET KAUR ICICI BANK LTD(508534)
347 RAMPURA PB-11-002-015-001/114
(HARKRISHAN PURA) 		2611002000NRG23140320230355940 14/03/2023 NAZZAR SINGH 2611002WL014645 NAZZAR SINGH 00415 SBIN0050048 564 564 Processed 03/04/2023 0495205695 NAZAR SINGH ICICI BANK LTD(508534)
348 RAMPURA PB-11-002-015-001/116
(HARKRISHAN PURA) 		2611002000NRG23140320230355952 14/03/2023 MANDEEP KAUR 2611002WL014645 MANDEEP KAUR 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495205217 MANDEEP KAUR ICICI BANK LTD(508534)
349 RAMPURA PB-11-002-015-001/117
(HARKRISHAN PURA) 		2611002000NRG23140320230355955 14/03/2023 KULWINDER KAUR 2611002WL014645 KULWINDER KAUR 00415 SBIN0050048 1128 1128 Processed 03/04/2023 0495205216 KULWINDER KAUR ICICI BANK LTD(508534)
350 RAMPURA PB-11-002-015-001/122
(HARKRISHAN PURA) 		2611002000NRG23140320230355962 14/03/2023 PAL KAUR 2611002WL014645 PAL KAUR 00415 SBIN0050048 564 564 Processed 03/04/2023 0495205215 PAL KAUR ICICI BANK LTD(508534)
351 RAMPURA PB-11-002-015-001/13
(HARKRISHAN PURA) 		2611002000NRG23140320230355970 14/03/2023 JASWINDER KAUR 2611002WL014645 JASWINDER KAUR 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495205802 JASWINDER KAUR ICICI BANK LTD(508534)
352 RAMPURA PB-11-002-015-001/14
(HARKRISHAN PURA) 		2611002000NRG23140320230355972 14/03/2023 AJIB SINGH 2611002WL014645 AJIB SINGH 00415 SBIN0050048 282 282 Processed 03/04/2023 0495205274 AJAIB SINGH ICICI BANK LTD(508534)
353 RAMPURA PB-11-002-015-001/14
(HARKRISHAN PURA) 		2611002000NRG23140320230355973 14/03/2023 amrjit kaur 2611002WL014645 amrjit kaur 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495205275 AMARJIT KAUR ICICI BANK LTD(508534)
354 RAMPURA PB-11-002-015-001/17
(HARKRISHAN PURA) 		2611002000NRG23140320230355982 14/03/2023 MALKEET KAUR 2611002WL014645 MALKEET KAUR 00415 SBIN0050048 1128 1128 Processed 03/04/2023 0495205276 MALKEET KAUR ICICI BANK LTD(508534)
355 RAMPURA PB-11-002-015-001/19
(HARKRISHAN PURA) 		2611002000NRG23140320230355993 14/03/2023 HARBANS KAUR 2611002WL014645 HARBANS KAUR 00415 SBIN0050048 1128 1128 Processed 03/04/2023 0495205277 HARBANS KAUR ICICI BANK LTD(508534)
356 RAMPURA PB-11-002-015-001/20
(HARKRISHAN PURA) 		2611002000NRG23140320230355668 14/03/2023 KULWINDER KAUR 2611002WL014643 KULWINDER KAUR 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495205826 KULWINDER KAUR ICICI BANK LTD(508534)
357 RAMPURA PB-11-002-015-001/23
(HARKRISHAN PURA) 		2611002000NRG23140320230356004 14/03/2023 TEJ KAUR 2611002WL014645 TEJ KAUR 00415 SBIN0050048 1128 1128 Processed 03/04/2023 0495205278 MRS TEJU KAUR WO LEELA SINGH STATE BANK OF INDIA(508548)
358 RAMPURA PB-11-002-015-001/24
(HARKRISHAN PURA) 		2611002000NRG23140320230356011 14/03/2023 KULWINDER KAUR 2611002WL014645 KULWINDER KAUR 00415 SBIN0050048 564 564 Processed 03/04/2023 0495205279 KULWINDER KAUR ICICI BANK LTD(508534)
359 RAMPURA PB-11-002-015-001/27
(HARKRISHAN PURA) 		2611002000NRG23140320230356016 14/03/2023 GURMEET KAUR 2611002WL014645 GURMEET KAUR 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495205280 GURMEET KAUR ICICI BANK LTD(508534)
360 RAMPURA PB-11-002-015-001/30
(HARKRISHAN PURA) 		2611002000NRG23140320230356018 14/03/2023 HARDEEP SINGH 2611002WL014645 HARDEEP SINGH 00415 SBIN0050048 282 282 Processed 03/04/2023 0495205281 MR HARDEEP SINGH SO JAGDEV SINGH STATE BANK OF INDIA(508548)
361 RAMPURA PB-11-002-015-001/35
(HARKRISHAN PURA) 		2611002000NRG23140320230356026 14/03/2023 AMRIK SINGH 2611002WL014645 AMRIK SINGH 00415 SBIN0050048 564 564 Processed 03/04/2023 0495205282 AMRIK SINGH ICICI BANK LTD(508534)
362 RAMPURA PB-11-002-015-001/37
(HARKRISHAN PURA) 		2611002000NRG23140320230356027 14/03/2023 KARMJIT KAUR 2611002WL014645 KARMJIT KAUR 00415 SBIN0050048 846 846 Processed 03/04/2023 0495205283 KARAMJEET KAUR ICICI BANK LTD(508534)
363 RAMPURA PB-11-002-015-001/38
(HARKRISHAN PURA) 		2611002000NRG23140320230356033 14/03/2023 JAGJEET SINGH 2611002WL014645 JAGJEET SINGH 00415 SBIN0050048 1128 1128 Processed 03/04/2023 0495205284 JAGJIT SINGH ICICI BANK LTD(508534)
364 RAMPURA PB-11-002-015-001/38
(HARKRISHAN PURA) 		2611002000NRG23140320230355670 14/03/2023 MANPREET KAUR 2611002WL014643 MANPREET KAUR 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495205808 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
365 RAMPURA PB-11-002-015-001/4
(HARKRISHAN PURA) 		2611002000NRG23140320230356034 14/03/2023 DARSHAN KAUR 2611002WL014645 DARSHAN KAUR 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495205285 DARSHAN KAUR ICICI BANK LTD(508534)
366 RAMPURA PB-11-002-015-001/41
(HARKRISHAN PURA) 		2611002000NRG23140320230356043 14/03/2023 BALVIR KAUR 2611002WL014645 BALVIR KAUR 00415 SBIN0050048 846 846 Processed 03/04/2023 0495205286 BALVEER KAUR ICICI BANK LTD(508534)
367 RAMPURA PB-11-002-015-001/47
(HARKRISHAN PURA) 		2611002000NRG23140320230356058 14/03/2023 GURMIT KAUR 2611002WL014645 GURMIT KAUR 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495205288 GURMIT KAUR ICICI BANK LTD(508534)
368 RAMPURA PB-11-002-015-001/47
(HARKRISHAN PURA) 		2611002000NRG23140320230356057 14/03/2023 KALA SINGH 2611002WL014645 KALA SINGH 00415 SBIN0050048 1128 1128 Processed 03/04/2023 0495205287 KALA SINGH ICICI BANK LTD(508534)
369 RAMPURA PB-11-002-015-001/48
(HARKRISHAN PURA) 		2611002000NRG23140320230356059 14/03/2023 CHARN KAUR 2611002WL014645 CHARN KAUR 00415 SBIN0050048 1128 1128 Processed 03/04/2023 0495205289 CHARNO KAUR ICICI BANK LTD(508534)
370 RAMPURA PB-11-002-015-001/5
(HARKRISHAN PURA) 		2611002000NRG23140320230356065 14/03/2023 BALJEET KAUR 2611002WL014645 BALJEET KAUR 00415 SBIN0050048 564 564 Processed 03/04/2023 0495205694 BALJEET KAUR ICICI BANK LTD(508534)
371 RAMPURA PB-11-002-015-001/51
(HARKRISHAN PURA) 		2611002000NRG23140320230356072 14/03/2023 BEANT KAUR 2611002WL014645 BEANT KAUR 00415 SBIN0050048 1128 1128 Processed 03/04/2023 0495205857 BEANT KAUR ICICI BANK LTD(508534)
372 RAMPURA PB-11-002-015-001/52
(HARKRISHAN PURA) 		2611002000NRG23140320230356079 14/03/2023 MANJIT KAUR 2611002WL014645 MANJIT KAUR 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495205291 MANJEET KAUR ICICI BANK LTD(508534)
373 RAMPURA PB-11-002-015-001/52
(HARKRISHAN PURA) 		2611002000NRG23140320230356078 14/03/2023 SWARN SINGH 2611002WL014645 SWARN SINGH 00415 SBIN0050048 846 846 Processed 03/04/2023 0495205135 MR SH SARWAN SINGH SO PURAN SING STATE BANK OF INDIA(508548)
374 RAMPURA PB-11-002-015-001/55
(HARKRISHAN PURA) 		2611002000NRG23140320230356087 14/03/2023 MANJIT KAUR 2611002WL014645 MANJIT KAUR 00415 SBIN0050048 1128 1128 Processed 03/04/2023 0495205302 MANJEET KAUR ICICI BANK LTD(508534)
375 RAMPURA PB-11-002-015-001/55
(HARKRISHAN PURA) 		2611002000NRG23140320230356086 14/03/2023 RANJEET SINGH 2611002WL014645 RANJEET SINGH 00415 SBIN0050048 1128 1128 Processed 03/04/2023 0495205292 RANJIT SINGH ICICI BANK LTD(508534)
376 RAMPURA PB-11-002-015-001/56
(HARKRISHAN PURA) 		2611002000NRG23140320230356090 14/03/2023 SARVJEET KAUR 2611002WL014645 SARVJEET KAUR 00415 SBIN0050048 1128 1128 Processed 03/04/2023 0495205303 SARABJIT KAUR ICICI BANK LTD(508534)
377 RAMPURA PB-11-002-015-001/57
(HARKRISHAN PURA) 		2611002000NRG23140320230356093 14/03/2023 SARBJIT KAUR 2611002WL014645 SARBJIT KAUR 00415 SBIN0050048 564 564 Processed 03/04/2023 0495205304 SARABJEET KAUR ICICI BANK LTD(508534)
378 RAMPURA PB-11-002-015-001/6
(HARKRISHAN PURA) 		2611002000NRG23140320230356097 14/03/2023 CHIADIYA SINGH 2611002WL014645 CHIADIYA SINGH 00415 SBIN0050048 1128 1128 Processed 03/04/2023 0495205911 CHIRIA SINGH ICICI BANK LTD(508534)
379 RAMPURA PB-11-002-015-001/6
(HARKRISHAN PURA) 		2611002000NRG23140320230356098 14/03/2023 SARBJEET KAUR 2611002WL014645 SARBJEET KAUR 00415 SBIN0050048 282 282 Processed 03/04/2023 0495205818 SARABJIT KAUR ICICI BANK LTD(508534)
380 RAMPURA PB-11-002-015-001/62
(HARKRISHAN PURA) 		2611002000NRG23140320230356109 14/03/2023 MANJIT KAUR 2611002WL014645 MANJIT KAUR 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495205305 MANJIT KAUR ICICI BANK LTD(508534)
381 RAMPURA PB-11-002-015-001/66
(HARKRISHAN PURA) 		2611002000NRG23140320230356118 14/03/2023 BANT SINGH 2611002WL014645 BANT SINGH 00415 SBIN0050048 564 564 Processed 03/04/2023 0495205306 BANT SINGH ICICI BANK LTD(508534)
382 RAMPURA PB-11-002-015-001/66
(HARKRISHAN PURA) 		2611002000NRG23140320230356119 14/03/2023 MALKEET KAUR 2611002WL014645 MALKEET KAUR 00415 SBIN0050048 564 564 Processed 03/04/2023 0495205307 MALKIT KAUR ICICI BANK LTD(508534)
383 RAMPURA PB-11-002-015-001/67
(HARKRISHAN PURA) 		2611002000NRG23140320230356126 14/03/2023 HARPREET KAUR 2611002WL014645 HARPREET KAUR 00415 SBIN0050048 282 282 Processed 03/04/2023 0495205308 HARPREET KAUR ICICI BANK LTD(508534)
384 RAMPURA PB-11-002-015-001/69
(HARKRISHAN PURA) 		2611002000NRG23140320230356128 14/03/2023 BHOORI KAUR 2611002WL014645 BHOORI KAUR 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495205591 BHURI KAUR ICICI BANK LTD(508534)
385 RAMPURA PB-11-002-015-001/71
(HARKRISHAN PURA) 		2611002000NRG23140320230355678 14/03/2023 KARMJEET KAUR 2611002WL014643 KARMJEET KAUR 00415 SBIN0050048 1128 1128 Processed 03/04/2023 0495205309 KARAMJIT KAUR ICICI BANK LTD(508534)
386 RAMPURA PB-11-002-015-001/74
(HARKRISHAN PURA) 		2611002000NRG23140320230356138 14/03/2023 JASVEER KAUR 2611002WL014645 JASVEER KAUR 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495205310 JASVIR KAUR ICICI BANK LTD(508534)
387 RAMPURA PB-11-002-015-001/79
(HARKRISHAN PURA) 		2611002000NRG23140320230356141 14/03/2023 VEERPALL KAUR 2611002WL014645 VEERPALL KAUR 00415 SBIN0050048 282 282 Processed 03/04/2023 0495205311 VEERPAL KAUR ICICI BANK LTD(508534)
388 RAMPURA PB-11-002-015-001/83
(HARKRISHAN PURA) 		2611002000NRG23140320230356150 14/03/2023 AJMER KAUR 2611002WL014645 AJMER KAUR 00415 SBIN0050048 564 564 Processed 03/04/2023 0495205312 AJMER KAUR ICICI BANK LTD(508534)
389 RAMPURA PB-11-002-015-001/86
(HARKRISHAN PURA) 		2611002000NRG23140320230356157 14/03/2023 BALWINDER KAUR 2611002WL014645 BALWINDER KAUR 00415 SBIN0050048 282 282 Processed 03/04/2023 0495205313 BALWINDER KAUR ICICI BANK LTD(508534)
390 RAMPURA PB-11-002-015-001/87
(HARKRISHAN PURA) 		2611002000NRG23140320230356160 14/03/2023 JASWINDER KAUR 2611002WL014645 JASWINDER KAUR 00415 SBIN0050048 846 846 Processed 03/04/2023 0495205314 JASWINDER KAUR ICICI BANK LTD(508534)
391 RAMPURA PB-11-002-015-001/9
(HARKRISHAN PURA) 		2611002000NRG23140320230356173 14/03/2023 JASWANT KAUR 2611002WL014645 JASWANT KAUR 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495205315 JASWANT KAUR ICICI BANK LTD(508534)
392 RAMPURA PB-11-002-024-001/10
(MANSA KHURD) 		2611002000NRG23140320230386046 14/03/2023 GURMAIL SINGH 2611002WL014920 GURMAIL SINGH 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495205355 MR GURMAIL SINGH SINGH SO BHOLLA SINGH STATE BANK OF INDIA(508548)
393 RAMPURA PB-11-002-024-001/10
(MANSA KHURD) 		2611002000NRG23140320230386048 14/03/2023 RANI KAUR 2611002WL014920 RANI KAUR 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495205356 MRS RANI KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
394 RAMPURA PB-11-002-024-001/11
(MANSA KHURD) 		2611002000NRG23140320230386061 14/03/2023 SUKHWINDER KAUR 2611002WL014920 SUKHWINDER KAUR 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495205357 MS SUKHWINDER KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
395 RAMPURA PB-11-002-024-001/13
(MANSA KHURD) 		2611002000NRG23140320230386065 14/03/2023 PAPU SINGH 2611002WL014920 PAPU SINGH 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495205358 MS PAPU SINGH SO NACHTTER SINGH STATE BANK OF INDIA(508548)
396 RAMPURA PB-11-002-024-001/15
(MANSA KHURD) 		2611002000NRG23140320230386069 14/03/2023 DARSHAN SINGH 2611002WL014920 DARSHAN SINGH 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495205389 DARSHAN SINGH ICICI BANK LTD(508534)
397 RAMPURA PB-11-002-024-001/16
(MANSA KHURD) 		2611002000NRG23140320230386077 14/03/2023 VEERPAL KAUR 2611002WL014920 VEERPAL KAUR 00415 SBIN0050048 846 846 Processed 03/04/2023 0495205173 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
398 RAMPURA PB-11-002-024-001/18
(MANSA KHURD) 		2611002000NRG23140320230386085 14/03/2023 JASVIR KAUR 2611002WL014920 JASVIR KAUR 00415 SBIN0050048 846 846 Processed 03/04/2023 0495205359 MRS JASVIR KAUR WO RESHAM SINGH STATE BANK OF INDIA(508548)
399 RAMPURA PB-11-002-024-001/192
(MANSA KHURD) 		2611002000NRG23140320230386094 14/03/2023 KASHMIR SINGH 2611002WL014920 KASHMIR SINGH 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495205699 KASHMIR SINGH CANARA BANK(508532)
400 RAMPURA PB-11-002-024-001/2
(MANSA KHURD) 		2611002000NRG23140320230386101 14/03/2023 BALVEER SINGH 2611002WL014920 BALVEER SINGH 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495205360 MR BALBIR SINGH SINGH SO HARBHAJAN SINGH STATE BANK OF INDIA(508548)
401 RAMPURA PB-11-002-024-001/22
(MANSA KHURD) 		2611002000NRG23140320230386102 14/03/2023 GORA SINGH 2611002WL014920 GORA SINGH 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495205361 MR GURA SINGH STATE BANK OF INDIA(508548)
402 RAMPURA PB-11-002-024-001/22
(MANSA KHURD) 		2611002000NRG23140320230386103 14/03/2023 GURMIT KAUR 2611002WL014920 GURMIT KAUR 00415 SBIN0050048 1128 1128 Processed 03/04/2023 0495205362 MS GURMEET KAUR WO GURA SINGH STATE BANK OF INDIA(508548)
403 RAMPURA PB-11-002-024-001/24
(MANSA KHURD) 		2611002000NRG23140320230386110 14/03/2023 SANTRO KAUR 2611002WL014920 SANTRO KAUR 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495205680 SANTRO KAUR ICICI BANK LTD(508534)
404 RAMPURA PB-11-002-024-001/28
(MANSA KHURD) 		2611002000NRG23140320230386113 14/03/2023 LAKHVIR KAUR 2611002WL014920 LAKHVIR KAUR 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495205363 MRS LAKHVIR KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
405 RAMPURA PB-11-002-024-001/31
(MANSA KHURD) 		2611002000NRG23140320230386119 14/03/2023 MANPREET KAUR 2611002WL014920 MANPREET KAUR 00415 SBIN0050048 846 846 Processed 03/04/2023 0495205364 MS MANPREET KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
406 RAMPURA PB-11-002-024-001/32
(MANSA KHURD) 		2611002000NRG23140320230386122 14/03/2023 CHARNJEET KAUR 2611002WL014920 CHARNJEET KAUR 00415 SBIN0050048 1128 1128 Processed 03/04/2023 0495205365 MS CHARANJIT KAUR WO JAGGA SINGH STATE BANK OF INDIA(508548)
407 RAMPURA PB-11-002-024-001/34
(MANSA KHURD) 		2611002000NRG23140320230386129 14/03/2023 SHINDER KAUR 2611002WL014920 SHINDER KAUR 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495205366 Mrs. SHINDER KAUR CENTRAL BANK OF INDIA(607115)
408 RAMPURA PB-11-002-024-001/35
(MANSA KHURD) 		2611002000NRG23140320230386132 14/03/2023 SIKANDER KAUR 2611002WL014920 SIKANDER KAUR 00415 SBIN0050048 564 564 Processed 03/04/2023 0495205367 MRS SIKHANDER KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
409 RAMPURA PB-11-002-024-001/37
(MANSA KHURD) 		2611002000NRG23140320230386138 14/03/2023 GURTEJ SINGH 2611002WL014920 GURTEJ SINGH 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495205368 MR GURTEJ SINGH SO MOHINDER SINGH STATE BANK OF INDIA(508548)
410 RAMPURA PB-11-002-024-001/37
(MANSA KHURD) 		2611002000NRG23140320230386139 14/03/2023 JASPAL KAUR 2611002WL014920 JASPAL KAUR 00415 SBIN0050048 1128 1128 Processed 03/04/2023 0495205396 MS JASPAL KAUR WO TEJA SINGH STATE BANK OF INDIA(508548)
411 RAMPURA PB-11-002-024-001/38
(MANSA KHURD) 		2611002000NRG23140320230386143 14/03/2023 HAKKAM SINGH 2611002WL014920 HAKKAM SINGH 00415 SBIN0050048 1128 1128 Processed 03/04/2023 0495205397 MR HAKAM SINGH SO GURDIAL SINGH STATE BANK OF INDIA(508548)
412 RAMPURA PB-11-002-024-001/39
(MANSA KHURD) 		2611002000NRG23140320230386144 14/03/2023 SUKHDEEP KAUR 2611002WL014920 SUKHDEEP KAUR 00415 SBIN0050048 846 846 Processed 03/04/2023 0495205398 SUKHDEEP KAUR ICICI BANK LTD(508534)
413 RAMPURA PB-11-002-024-001/4
(MANSA KHURD) 		2611002000NRG23140320230386148 14/03/2023 SUKHDEEP KAUR 2611002WL014920 SUKHDEEP KAUR 00415 SBIN0050048 1128 1128 Processed 03/04/2023 0495205832 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
414 RAMPURA PB-11-002-024-001/41
(MANSA KHURD) 		2611002000NRG23140320230386156 14/03/2023 NIRMALJEET KAUR 2611002WL014920 NIRMALJEET KAUR 00415 SBIN0050048 846 846 Processed 03/04/2023 0495205174 MRS NIRMALJIT KAUR STATE BANK OF INDIA(508548)
415 RAMPURA PB-11-002-024-001/42
(MANSA KHURD) 		2611002000NRG23140320230386159 14/03/2023 KHUSHWINDER KAUR 2611002WL014920 KHUSHWINDER KAUR 00415 SBIN0050048 846 846 Processed 03/04/2023 0495205175 MRS KHUSHWINDER KAUR STATE BANK OF INDIA(508548)
416 RAMPURA PB-11-002-024-001/42
(MANSA KHURD) 		2611002000NRG23140320230386158 14/03/2023 SUKHPAL KAUR 2611002WL014920 SUKHPAL KAUR 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495205399 SUKHPAL KAUR ICICI BANK LTD(508534)
417 RAMPURA PB-11-002-024-001/45
(MANSA KHURD) 		2611002000NRG23140320230386162 14/03/2023 jasveer kaur 2611002WL014920 jasveer kaur 00415 SBIN0050048 564 564 Processed 03/04/2023 0495205400 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
418 RAMPURA PB-11-002-024-001/46
(MANSA KHURD) 		2611002000NRG23140320230386165 14/03/2023 NASHIB KAUR 2611002WL014920 NASHIB KAUR 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495205512 MRS NASIB KAUR STATE BANK OF INDIA(508548)
419 RAMPURA PB-11-002-028-001/103
(RAMNVAS) 		2611002000NRG23140320230369245 14/03/2023 MEERA KAUR 2611002WL014733 MEERA KAUR 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495205815 MRS MEERA KAUR STATE BANK OF INDIA(508548)
420 RAMPURA PB-11-002-028-001/106
(RAMNVAS) 		2611002000NRG23140320230369246 14/03/2023 KIRAN KAUR 2611002WL014733 KIRAN KAUR 00415 SBIN0050048 564 564 Processed 03/04/2023 0495205593 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
421 RAMPURA PB-11-002-028-001/107
(RAMNVAS) 		2611002000NRG23140320230369247 14/03/2023 MANJEET KAUR 2611002WL014733 MANJEET KAUR 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495205813 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
422 RAMPURA PB-11-002-028-001/114
(RAMNVAS) 		2611002000NRG23140320230369248 14/03/2023 KARMJIT KAUR 2611002WL014733 KARMJIT KAUR 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495205819 MRS KARAMJIT KAUR WO MANGAT RAM STATE BANK OF INDIA(508548)
423 RAMPURA PB-11-002-028-001/115
(RAMNVAS) 		2611002000NRG23140320230369249 14/03/2023 VEERPAL KAUR 2611002WL014733 VEERPAL KAUR 00415 SBIN0050048 1128 1128 Processed 03/04/2023 0495205811 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
424 RAMPURA PB-11-002-028-001/116
(RAMNVAS) 		2611002000NRG23140320230369250 14/03/2023 SHINDER KAUR 2611002WL014733 SHINDER KAUR 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495205807 MRS SHINDER KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
425 RAMPURA PB-11-002-028-001/120
(RAMNVAS) 		2611002000NRG23140320230369251 14/03/2023 MALKIT KAUR 2611002WL014733 MALKIT KAUR 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495205768 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
426 RAMPURA PB-11-002-028-001/121
(RAMNVAS) 		2611002000NRG23140320230369252 14/03/2023 KANTO KAUR 2611002WL014733 KANTO KAUR 00415 SBIN0050048 846 846 Processed 03/04/2023 0495205594 KANTO KAUR ICICI BANK LTD(508534)
427 RAMPURA PB-11-002-028-001/123
(RAMNVAS) 		2611002000NRG23140320230369253 14/03/2023 PAL KAUR 2611002WL014733 PAL KAUR 00415 SBIN0050048 564 564 Processed 03/04/2023 0495205812 MRS PAL KAUR STATE BANK OF INDIA(508548)
428 RAMPURA PB-11-002-028-001/126
(RAMNVAS) 		2611002000NRG23140320230369254 14/03/2023 BALVIR KAUR 2611002WL014733 BALVIR KAUR 00415 SBIN0050048 564 564 Processed 03/04/2023 0495205806 MRS BALVIR KAUR WO JANGIR SINGH STATE BANK OF INDIA(508548)
429 RAMPURA PB-11-002-028-001/126
(RAMNVAS) 		2611002000NRG23140320230369255 14/03/2023 PAMMI KAUR 2611002WL014733 PAMMI KAUR 00415 SBIN0050048 564 564 Processed 03/04/2023 0495205809 MRS PAMME KAUR STATE BANK OF INDIA(508548)
430 RAMPURA PB-11-002-028-001/136
(RAMNVAS) 		2611002000NRG23140320230369258 14/03/2023 BHOLI KAUR 2611002WL014733 BHOLI KAUR 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495205804 MRS BHOLI KAUR WO JAONA MAUR STATE BANK OF INDIA(508548)
431 RAMPURA PB-11-002-028-001/143
(RAMNVAS) 		2611002000NRG23140320230369259 14/03/2023 RAJVEER KAUR 2611002WL014733 RAJVEER KAUR 00415 SBIN0050048 846 846 Processed 03/04/2023 0495205600 MRS RAJVIR KAUR STATE BANK OF INDIA(508548)
432 RAMPURA PB-11-002-028-001/151
(RAMNVAS) 		2611002000NRG23140320230369260 14/03/2023 Jagseer Singh 2611002WL014733 Jagseer Singh 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495205850 JAGSEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
433 RAMPURA PB-11-002-028-001/39
(RAMNVAS) 		2611002000NRG23140320230369261 14/03/2023 LABH KAUR 2611002WL014733 LABH KAUR 00415 SBIN0050048 1692 1692 Rejected 03/04/2023 0495205405 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 RAMPURA PB-11-002-028-001/46
(RAMNVAS) 		2611002000NRG23140320230369263 14/03/2023 AMARJIT KAUR 2611002WL014733 AMARJIT KAUR 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495205169 KAKI DEVI ICICI BANK LTD(508534)
435 RAMPURA PB-11-002-028-001/46
(RAMNVAS) 		2611002000NRG23140320230369264 14/03/2023 JAMNA KAUR 2611002WL014733 JAMNA KAUR 00415 SBIN0050048 564 564 Processed 03/04/2023 0495205601 MRS JAMNA KAUR STATE BANK OF INDIA(508548)
436 RAMPURA PB-11-002-028-001/532
(RAMNVAS) 		2611002000NRG23140320230369268 14/03/2023 Kanto 2611002WL014733 Kanto 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495205588 MRS KANTO KAUR STATE BANK OF INDIA(508548)
437 RAMPURA PB-11-002-028-001/533
(RAMNVAS) 		2611002000NRG23140320230369269 14/03/2023 Suniyari 2611002WL014733 Suniyari 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495205848 MRS SUNIARI KAUR STATE BANK OF INDIA(508548)
438 RAMPURA PB-11-002-028-001/55
(RAMNVAS) 		2611002000NRG23140320230369270 14/03/2023 PYARI KAUR 2611002WL014733 PYARI KAUR 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495205167 PIAR KAUR ICICI BANK LTD(508534)
439 RAMPURA PB-11-002-028-001/65
(RAMNVAS) 		2611002000NRG23140320230369274 14/03/2023 MOHINDER KAUR 2611002WL014733 MOHINDER KAUR 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495205406 MOHINDER SINGH ICICI BANK LTD(508534)
440 RAMPURA PB-11-002-028-001/66
(RAMNVAS) 		2611002000NRG23140320230369275 14/03/2023 SUKHU KAUR 2611002WL014733 SUKHU KAUR 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495205820 MR SUKH KAUR WO JAGTAR RAM STATE BANK OF INDIA(508548)
441 RAMPURA PB-11-002-028-001/70
(RAMNVAS) 		2611002000NRG23140320230369277 14/03/2023 VIDYA KAUR 2611002WL014733 VIDYA KAUR 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495205407 MRS VIDYA STATE BANK OF INDIA(508548)
442 RAMPURA PB-11-002-028-001/8
(RAMNVAS) 		2611002000NRG23140320230369278 14/03/2023 BALJIT KAUR 2611002WL014733 BALJIT KAUR 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495205408 MISS BALJIT KAUR STATE BANK OF INDIA(508548)
443 RAMPURA PB-11-002-028-001/83
(RAMNVAS) 		2611002000NRG23140320230369280 14/03/2023 BHURI KAUR 2611002WL014733 BHURI KAUR 00415 SBIN0050048 1128 1128 Processed 03/04/2023 0495205172 GURPREET RAM S/O JAGSIR RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
444 RAMPURA PB-11-002-028-001/84
(RAMNVAS) 		2611002000NRG23140320230369281 14/03/2023 MANJIT KAUR 2611002WL014733 MANJIT KAUR 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495205509 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
445 RAMPURA PB-11-002-028-001/86
(RAMNVAS) 		2611002000NRG23140320230369282 14/03/2023 AMARJIT KAUR 2611002WL014733 AMARJIT KAUR 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495205480 MRS AMARJIT KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
446 RAMPURA PB-11-002-028-001/87
(RAMNVAS) 		2611002000NRG23140320230369283 14/03/2023 SHINDER KAUR 2611002WL014733 SHINDER KAUR 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495205479 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
447 RAMPURA PB-11-002-028-001/88
(RAMNVAS) 		2611002000NRG23140320230369284 14/03/2023 ROZY 2611002WL014733 ROZY 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495205170 MISS ROJI ROJI STATE BANK OF INDIA(508548)
448 RAMPURA PB-11-002-028-001/9
(RAMNVAS) 		2611002000NRG23140320230369285 14/03/2023 MITHU RAM 2611002WL014733 MITHU RAM 00415 SBIN0050048 1128 1128 Processed 03/04/2023 0495205687 MR MITHU RAM SOHAN RAM STATE BANK OF INDIA(508548)
449 RAMPURA PB-11-002-028-001/92
(RAMNVAS) 		2611002000NRG23140320230369286 14/03/2023 HANSO DEVI 2611002WL014733 HANSO DEVI 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495205828 MRS HANSO DEVI STATE BANK OF INDIA(508548)
450 RAMPURA PB-11-002-028-001/95
(RAMNVAS) 		2611002000NRG23140320230369287 14/03/2023 MAYA DEVI 2611002WL014733 MAYA DEVI 00415 SBIN0050048 846 846 Processed 03/04/2023 0495205817 MRS MAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 120978 120978
451 RAMPURA PB-11-001-003-001/10-A
(BUGAR) 		2611001000NRG23140320230350333 14/03/2023 JASMAIL KAUR 2611001WL014592 JASMAIL KAUR 00415 SBIN0050055 1410 1410 Processed 03/04/2023 0495205564 MRS JASMEL KAUR WO MALKIT SINGH KAUR STATE BANK OF INDIA(508548)
452 RAMPURA PB-11-001-003-001/10-A
(BUGAR) 		2611001000NRG23140320230350334 14/03/2023 MALKIT SINGH 2611001WL014592 MALKIT SINGH 00415 SBIN0050055 1410 1410 Processed 03/04/2023 0495205565 MR MALKIT SINGH SO DARA SINGH SINGH STATE BANK OF INDIA(508548)
453 RAMPURA PB-11-001-003-001/124
(BUGAR) 		2611001000NRG23140320230350340 14/03/2023 PARAMJIT KAUR 2611001WL014592 PARAMJIT KAUR 00415 SBIN0050055 1692 1692 Processed 03/04/2023 0495205229 PARAMJIT KAUR WO JAGSIR SINGH BANK OF INDIA(508505)
454 RAMPURA PB-11-001-003-001/126
(BUGAR) 		2611001000NRG23140320230350342 14/03/2023 SANDEEP KAUR 2611001WL014592 SANDEEP KAUR 00415 SBIN0050055 1692 1692 Processed 03/04/2023 0495205566 SANDEEP KAUR W/O MR GURTEJ SINGH UNION BANK OF INDIA(508500)
455 RAMPURA PB-11-001-003-001/148
(BUGAR) 		2611001000NRG23140320230350345 14/03/2023 GURMAIL KAUR 2611001WL014592 GURMAIL KAUR 00415 SBIN0050055 1692 1692 Processed 03/04/2023 0495205567 GURMEL KAUR W/O KAUR SINGH UNION BANK OF INDIA(508500)
456 RAMPURA PB-11-001-003-001/167
(BUGAR) 		2611001000NRG23140320230350348 14/03/2023 SUKHVINDER KAUR 2611001WL014592 SUKHVINDER KAUR 00415 SBIN0050055 1410 1410 Processed 03/04/2023 0495205774 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
457 RAMPURA PB-11-001-003-001/196
(BUGAR) 		2611001000NRG23140320230350354 14/03/2023 SUKHJEET KAUR 2611001WL014592 SUKHJEET KAUR 00415 SBIN0050055 1410 1410 Processed 03/04/2023 0495205822 SUKHJIT KAUR ICICI BANK LTD(508534)
458 RAMPURA PB-11-001-003-001/197
(BUGAR) 		2611001000NRG23140320230350355 14/03/2023 RANJEET KAUR 2611001WL014592 RANJEET KAUR 00415 SBIN0050055 1128 1128 Processed 03/04/2023 0495205904 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
459 RAMPURA PB-11-001-003-001/2-A
(BUGAR) 		2611001000NRG23140320230350357 14/03/2023 KARAMJIT KAUR 2611001WL014592 KARAMJIT KAUR 00415 SBIN0050055 1692 1692 Processed 03/04/2023 0495205228 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
460 RAMPURA PB-11-001-003-001/20
(BUGAR) 		2611001000NRG23140320230350358 14/03/2023 KARAMJIT KAUR 2611001WL014592 KARAMJIT KAUR 00415 SBIN0050055 1410 1410 Processed 03/04/2023 0495205225 KARAMJIT KAUR W/O DARSHAN SINGH UNION BANK OF INDIA(508500)
461 RAMPURA PB-11-001-003-001/28
(BUGAR) 		2611001000NRG23140320230350364 14/03/2023 Ranjit Kaur 2611001WL014592 Ranjit Kaur 00415 SBIN0050055 1410 1410 Processed 03/04/2023 0495205568 RANJIT KAUR WO JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
462 RAMPURA PB-11-001-003-001/283
(BUGAR) 		2611001000NRG23140320230350365 14/03/2023 Nirmal Singh 2611001WL014592 Nirmal Singh 00415 SBIN0050055 1692 1692 Processed 03/04/2023 0495205377 MR NIRMAL SINGH CDPO STATE BANK OF INDIA(508548)
463 RAMPURA PB-11-001-003-001/35
(BUGAR) 		2611001000NRG23140320230350367 14/03/2023 kuldeep kaur 2611001WL014592 kuldeep kaur 00415 SBIN0050055 1410 1410 Processed 03/04/2023 0495205223 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
464 RAMPURA PB-11-001-003-001/38
(BUGAR) 		2611001000NRG23140320230350369 14/03/2023 MANJIT KAUR 2611001WL014592 MANJIT KAUR 00415 SBIN0050055 1692 1692 Processed 03/04/2023 0495205551 MR MANJIT KAUR STATE BANK OF INDIA(508548)
465 RAMPURA PB-11-001-003-001/40
(BUGAR) 		2611001000NRG23140320230350370 14/03/2023 GURPREET KAUR 2611001WL014592 GURPREET KAUR 00415 SBIN0050055 1410 1410 Processed 03/04/2023 0495205569 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
466 RAMPURA PB-11-001-003-001/48
(BUGAR) 		2611001000NRG23140320230350371 14/03/2023 GURTEZ SINGH 2611001WL014592 GURTEZ SINGH 00415 SBIN0050055 1410 1410 Processed 03/04/2023 0495205674 MR GURTEJ SINGH SO DARBARA SINGH SINGH STATE BANK OF INDIA(508548)
467 RAMPURA PB-11-001-003-001/56
(BUGAR) 		2611001000NRG23140320230350372 14/03/2023 BHOLA SINGH 2611001WL014592 BHOLA SINGH 00415 SBIN0050055 1692 1692 Processed 03/04/2023 0495205465 MR BHOLA SINGH STATE BANK OF INDIA(508548)
468 RAMPURA PB-11-001-003-001/71
(BUGAR) 		2611001000NRG23140320230350375 14/03/2023 Kirpal Kaur 2611001WL014592 Kirpal Kaur 00415 SBIN0050055 1692 1692 Processed 03/04/2023 0495205570 MRS KIRPAL KAUR WO MAJOR SINGH KAUR STATE BANK OF INDIA(508548)
469 RAMPURA PB-11-001-003-001/76
(BUGAR) 		2611001000NRG23140320230350377 14/03/2023 SUKHPAL KAUR 2611001WL014592 SUKHPAL KAUR 00415 SBIN0050055 1692 1692 Processed 03/04/2023 0495205590 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
470 RAMPURA PB-11-001-003-001/86
(BUGAR) 		2611001000NRG23140320230350379 14/03/2023 ANGREJ KAUR 2611001WL014592 ANGREJ KAUR 00415 SBIN0050055 1692 1692 Processed 03/04/2023 0495205301 ANGREJ KAUR ICICI BANK LTD(508534)
471 RAMPURA PB-11-001-003-001/87
(BUGAR) 		2611001000NRG23140320230350380 14/03/2023 JAGJIT SINGH 2611001WL014592 JAGJIT SINGH 00415 SBIN0050055 1692 1692 Processed 03/04/2023 0495205723 MR JAGJIT SINGH SO MOHINDER SINGH SINGH STATE BANK OF INDIA(508548)
472 RAMPURA PB-11-001-003-001/88
(BUGAR) 		2611001000NRG23140320230350381 14/03/2023 PARGAT SINGH 2611001WL014592 PARGAT SINGH 00415 SBIN0050055 1410 1410 Processed 03/04/2023 0495205552 PARGAT SINGH S/O DALBARA SINGH UNION BANK OF INDIA(508500)
473 RAMPURA PB-11-001-003-001/9-A
(BUGAR) 		2611001000NRG23140320230350382 14/03/2023 JASWANT KAUR 2611001WL014592 JASWANT KAUR 00415 SBIN0050055 1692 1692 Processed 03/04/2023 0495205571 JASWANT KAUR PUNJAB GRAMIN BANK(607138)
474 RAMPURA PB-11-001-003-001/94
(BUGAR) 		2611001000NRG23140320230350384 14/03/2023 PRITAM SINGH 2611001WL014592 PRITAM SINGH 00415 SBIN0050055 1692 1692 Processed 03/04/2023 0495205420 PRITAM SINGH ICICI BANK LTD(508534)
475 RAMPURA PB-11-001-005-001/17
(BURJ MANSHAHIA) 		2611001000NRG23140320230350846 14/03/2023 SHINDER KAUR 2611001WL014597 SHINDER KAUR 00415 SBIN0050055 1410 1410 Processed 03/04/2023 0495205572 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
476 RAMPURA PB-11-001-005-001/20
(BURJ MANSHAHIA) 		2611001000NRG23140320230350848 14/03/2023 GORA SINGH 2611001WL014597 GORA SINGH 00415 SBIN0050055 1128 1128 Processed 03/04/2023 0495205136 MR GORA SINGH STATE BANK OF INDIA(508548)
477 RAMPURA PB-11-001-005-001/23
(BURJ MANSHAHIA) 		2611001000NRG23140320230350859 14/03/2023 SHINGARA SINGH 2611001WL014597 SHINGARA SINGH 00415 SBIN0050055 1410 1410 Processed 03/04/2023 0495205498 MR SHINGARA SINGH STATE BANK OF INDIA(508548)
478 RAMPURA PB-11-001-005-001/30
(BURJ MANSHAHIA) 		2611001000NRG23140320230350870 14/03/2023 SHINDER KAUR 2611001WL014597 SHINDER KAUR 00415 SBIN0050055 282 282 Processed 03/04/2023 0495205574 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
479 RAMPURA PB-11-001-005-001/37
(BURJ MANSHAHIA) 		2611001000NRG23140320230350878 14/03/2023 MOHINDER KAUR 2611001WL014597 MOHINDER KAUR 00415 SBIN0050055 846 846 Processed 03/04/2023 0495205431 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
480 RAMPURA PB-11-001-005-001/38
(BURJ MANSHAHIA) 		2611001000NRG23140320230350879 14/03/2023 ranjeet kaur 2611001WL014597 ranjeet kaur 00415 SBIN0050055 1128 1128 Processed 03/04/2023 0495205575 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
481 RAMPURA PB-11-001-005-001/43
(BURJ MANSHAHIA) 		2611001000NRG23140320230350886 14/03/2023 SARABJIT KAUR 2611001WL014597 SARABJIT KAUR 00415 SBIN0050055 1410 1410 Processed 03/04/2023 0495205576 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
482 RAMPURA PB-11-001-005-001/44
(BURJ MANSHAHIA) 		2611001000NRG23140320230350888 14/03/2023 VEERPAL KAUR 2611001WL014597 VEERPAL KAUR 00415 SBIN0050055 282 282 Processed 03/04/2023 0495205577 MR GURBAKHSH SINGH STATE BANK OF INDIA(508548)
483 RAMPURA PB-11-001-005-001/45
(BURJ MANSHAHIA) 		2611001000NRG23140320230350890 14/03/2023 HARDEEP KAUR 2611001WL014597 HARDEEP KAUR 00415 SBIN0050055 282 282 Processed 03/04/2023 0495205578 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
484 RAMPURA PB-11-001-005-001/47
(BURJ MANSHAHIA) 		2611001000NRG23140320230350891 14/03/2023 KULDEEP SINGH 2611001WL014597 KULDEEP SINGH 00415 SBIN0050055 564 564 Processed 03/04/2023 0495205579 KULDEEP SINGH HDFC BANK LTD(607152)
485 RAMPURA PB-11-001-005-001/58
(BURJ MANSHAHIA) 		2611001000NRG23140320230350912 14/03/2023 KULDEEP KAUR 2611001WL014597 KULDEEP KAUR 00415 SBIN0050055 1128 1128 Processed 03/04/2023 0495205716 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
486 RAMPURA PB-11-001-005-001/62
(BURJ MANSHAHIA) 		2611001000NRG23140320230350920 14/03/2023 Swaranjit Kaur 2611001WL014597 Swaranjit Kaur 00415 SBIN0050055 1410 1410 Processed 03/04/2023 0495205384 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
487 RAMPURA PB-11-001-005-001/8
(BURJ MANSHAHIA) 		2611001000NRG23140320230350932 14/03/2023 SUKHDEV KAUR 2611001WL014597 SUKHDEV KAUR 00415 SBIN0050055 1410 1410 Processed 03/04/2023 0495205580 SUKHDEV KAUR ICICI BANK LTD(508534)
SubTotal 49914 49914
488 RAMPURA PB-11-002-020-001/220
(KHOKHAR) 		2611002000NRG23140320230370930 14/03/2023 HARBANS KAUR 2611002WL014744 HARBANS KAUR 00415 SBIN0050059 1128 1128 Processed 03/04/2023 0495205837 HARBANSH KAUR W/O RUP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
489 RAMPURA PB-11-002-022-001/459
(MANDI KALAN) 		2611002000NRG23140320230362544 14/03/2023 Paramjeet Kaur 2611002WL014686 Paramjeet Kaur 00415 SBIN0050059 1410 1410 Processed 03/04/2023 0495205293 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
490 RAMPURA PB-11-002-032-001/42
(Kothe Mandi Kalan) 		2611002000NRG23140320230360118 14/03/2023 RAM 2611002WL014673 RAM 00415 SBIN0050059 1692 1692 Processed 03/04/2023 0495205488 RAM SO DARA SINGH BANK OF INDIA(508505)
491 RAMPURA PB-11-002-032-001/58
(Kothe Mandi Kalan) 		2611002000NRG23140320230360146 14/03/2023 BINDER SINGH 2611002WL014673 BINDER SINGH 00415 SBIN0050059 1692 1692 Processed 03/04/2023 0495205371 BINDER S/O AJIT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 5922 5922
492 RAMPURA PB-11-002-001-001/5
(BADIALA) 		2611002000NRG23140320230350161 14/03/2023 SINDER KAUR 2611002WL014588 SINDER KAUR 00415 SBIN0050293 1128 1128 Processed 03/04/2023 0495205544 SHINDER KAUR ICICI BANK LTD(508534)
493 RAMPURA PB-11-002-003-001/136
(BALLO) 		2611002000NRG23140320230377011 14/03/2023 LAKHVEER SINGH 2611002WL014802 LAKHVEER SINGH 00415 SBIN0050293 1128 1128 Processed 03/04/2023 0495205584 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
494 RAMPURA PB-11-002-003-001/201
(BALLO) 		2611002000NRG23140320230377047 14/03/2023 BALDEV KAUR 2611002WL014802 BALDEV KAUR 00415 SBIN0050293 1128 1128 Processed 03/04/2023 0495205586 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
495 RAMPURA PB-11-002-003-001/207
(BALLO) 		2611002000NRG23140320230377052 14/03/2023 ANGREJ KAUR.. 2611002WL014802 ANGREJ KAUR.. 00415 SBIN0050293 1128 1128 Processed 03/04/2023 0495205232 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
496 RAMPURA PB-11-002-003-001/211
(BALLO) 		2611002000NRG23140320230377056 14/03/2023 NASEEB KAUR 2611002WL014802 NASEEB KAUR 00415 SBIN0050293 1128 1128 Processed 03/04/2023 0495205744 NASIB KAUR W/O PRITAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
497 RAMPURA PB-11-002-003-001/212
(BALLO) 		2611002000NRG23140320230377057 14/03/2023 CHARNA SINGH 2611002WL014802 CHARNA SINGH 00415 SBIN0050293 1410 1410 Processed 03/04/2023 0495205877 MR CHARANA SINGH STATE BANK OF INDIA(508548)
498 RAMPURA PB-11-002-003-001/235
(BALLO) 		2611002000NRG23140320230377065 14/03/2023 MUKHTIAR KAUR 2611002WL014802 MUKHTIAR KAUR 00415 SBIN0050293 282 282 Processed 03/04/2023 0495205236 MRS MUKHTIAR KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
499 RAMPURA PB-11-002-003-001/239
(BALLO) 		2611002000NRG23140320230377068 14/03/2023 BIKKAR SINGH 2611002WL014802 BIKKAR SINGH 00415 SBIN0050293 1410 1410 Processed 03/04/2023 0495205237 MR BIKAR SINGH STATE BANK OF INDIA(508548)
500 RAMPURA PB-11-002-003-001/249
(BALLO) 		2611002000NRG23140320230349361 14/03/2023 CHARNJIT KAUR 2611002WL014581 CHARNJIT KAUR 00415 SBIN0050293 564 564 Processed 03/04/2023 0495205266 CHARANJIT KAUR ICICI BANK LTD(508534)
501 RAMPURA PB-11-002-003-001/266
(BALLO) 		2611002000NRG23140320230349367 14/03/2023 VEERPAL KAUR 2611002WL014581 VEERPAL KAUR 00415 SBIN0050293 1128 1128 Processed 03/04/2023 0495205859 VEERPAL KAUR ICICI BANK LTD(508534)
502 RAMPURA PB-11-002-003-001/271
(BALLO) 		2611002000NRG23140320230377084 14/03/2023 NASEEB KAUR 2611002WL014802 NASEEB KAUR 00415 SBIN0050293 1410 1410 Processed 03/04/2023 0495205268 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
503 RAMPURA PB-11-002-003-001/341
(BALLO) 		2611002000NRG23140320230349379 14/03/2023 MANJEET KAUR 2611002WL014581 MANJEET KAUR 00415 SBIN0050293 1410 1410 Processed 03/04/2023 0495205856 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
504 RAMPURA PB-11-002-006-001/136
(CHAUKE) 		2611002000NRG23140320230350942 14/03/2023 Amarjit Kaur 2611002WL014599 Amarjit Kaur 00415 SBIN0050293 1128 1128 Processed 03/04/2023 0495205891 AMARJIT KAUR HDFC BANK LTD(607152)
505 RAMPURA PB-11-002-006-001/227
(CHAUKE) 		2611002000NRG23140320230350945 14/03/2023 MANJIT KAUR 2611002WL014599 MANJIT KAUR 00415 SBIN0050293 846 846 Processed 03/04/2023 0495205816 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
506 RAMPURA PB-11-002-006-001/228
(CHAUKE) 		2611002000NRG23140320230350949 14/03/2023 SUKHWINDER KAUR 2611002WL014599 SUKHWINDER KAUR 00415 SBIN0050293 564 564 Processed 03/04/2023 0495205898 MISS SUKHWINDER KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
507 RAMPURA PB-11-002-006-001/241
(CHAUKE) 		2611002000NRG23140320230350952 14/03/2023 GURBAKSH SINGH 2611002WL014599 GURBAKSH SINGH 00415 SBIN0050293 1410 1410 Processed 03/04/2023 0495205885 MR GURBAKSH SINGH STATE BANK OF INDIA(508548)
508 RAMPURA PB-11-002-006-001/254
(CHAUKE) 		2611002000NRG23140320230350955 14/03/2023 SUKHPAL KAUR 2611002WL014599 SUKHPAL KAUR 00415 SBIN0050293 1410 1410 Processed 03/04/2023 0495205592 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
509 RAMPURA PB-11-002-006-001/267
(CHAUKE) 		2611002000NRG23140320230350959 14/03/2023 AJMER KAUR 2611002WL014599 AJMER KAUR 00415 SBIN0050293 1128 1128 Processed 03/04/2023 0495205843 MRS AJMER KAUR AND DSSO STATE BANK OF INDIA(508548)
510 RAMPURA PB-11-002-006-001/28
(CHAUKE) 		2611002000NRG23140320230350962 14/03/2023 Raj Kaur 2611002WL014599 Raj Kaur 00415 SBIN0050293 1410 1410 Processed 03/04/2023 0495205299 MRS RAJ KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
511 RAMPURA PB-11-002-006-001/280
(CHAUKE) 		2611002000NRG23140320230350966 14/03/2023 Harmander singh 2611002WL014599 Harmander singh 00415 SBIN0050293 1410 1410 Processed 03/04/2023 0495205844 MR HARMINDER SINGH STATE BANK OF INDIA(508548)
512 RAMPURA PB-11-002-006-001/301
(CHAUKE) 		2611002000NRG23140320230350971 14/03/2023 HARPAL KAUR 2611002WL014599 HARPAL KAUR 00415 SBIN0050293 1410 1410 Processed 03/04/2023 0495205862 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
513 RAMPURA PB-11-002-006-001/309
(CHAUKE) 		2611002000NRG23140320230350977 14/03/2023 SANDEEP KAUR 2611002WL014599 SANDEEP KAUR 00415 SBIN0050293 1410 1410 Processed 03/04/2023 0495205882 MRS SANDEEP KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
514 RAMPURA PB-11-002-006-001/310
(CHAUKE) 		2611002000NRG23140320230350980 14/03/2023 Surjit kaur 2611002WL014599 Surjit kaur 00415 SBIN0050293 1410 1410 Processed 03/04/2023 0495205881 MRS SURJIT KAUR WO JAGJIT SINGH STATE BANK OF INDIA(508548)
515 RAMPURA PB-11-002-006-001/312
(CHAUKE) 		2611002000NRG23140320230350981 14/03/2023 HARPREET KAUR 2611002WL014599 HARPREET KAUR 00415 SBIN0050293 846 846 Processed 03/04/2023 0495205895 HARPREET KAUR W/O ANGREJ SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
516 RAMPURA PB-11-002-006-001/317
(CHAUKE) 		2611002000NRG23140320230350985 14/03/2023 Paramjit kaur 2611002WL014599 Paramjit kaur 00415 SBIN0050293 846 846 Processed 03/04/2023 0495205168 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
517 RAMPURA PB-11-002-006-001/321
(CHAUKE) 		2611002000NRG23140320230350988 14/03/2023 BASANT KAUR 2611002WL014599 BASANT KAUR 00415 SBIN0050293 1128 1128 Processed 03/04/2023 0495205883 MRS BASANT KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
518 RAMPURA PB-11-002-006-001/327
(CHAUKE) 		2611002000NRG23140320230350991 14/03/2023 SUKHWINDER KAUR 2611002WL014599 SUKHWINDER KAUR 00415 SBIN0050293 1410 1410 Processed 03/04/2023 0495205894 SUKHWINDER KAUR HDFC BANK LTD(607152)
519 RAMPURA PB-11-002-006-001/328
(CHAUKE) 		2611002000NRG23140320230350993 14/03/2023 HARBANS KAUR 2611002WL014599 HARBANS KAUR 00415 SBIN0050293 282 282 Processed 03/04/2023 0495205888 HARBANS KAUR HDFC BANK LTD(607152)
520 RAMPURA PB-11-002-006-001/331
(CHAUKE) 		2611002000NRG23140320230350995 14/03/2023 SUKHDEV KAUR 2611002WL014599 SUKHDEV KAUR 00415 SBIN0050293 846 846 Processed 03/04/2023 0495205825 MRS SUKHDEV KAUR WO PREM SINGH STATE BANK OF INDIA(508548)
521 RAMPURA PB-11-002-006-001/332
(CHAUKE) 		2611002000NRG23140320230350998 14/03/2023 Jasveer Kaur 2611002WL014599 Jasveer Kaur 00415 SBIN0050293 1410 1410 Processed 03/04/2023 0495205884 MRS JASVEER KAUR WO SADHU SINGH STATE BANK OF INDIA(508548)
522 RAMPURA PB-11-002-006-001/336
(CHAUKE) 		2611002000NRG23140320230351004 14/03/2023 Virpal kaur 2611002WL014599 Virpal kaur 00415 SBIN0050293 1410 1410 Processed 03/04/2023 0495205880 BIRPAL KAUR UNION BANK OF INDIA(508500)
523 RAMPURA PB-11-002-006-001/338
(CHAUKE) 		2611002000NRG23140320230351007 14/03/2023 Karamjit Kaur 2611002WL014599 Karamjit Kaur 00415 SBIN0050293 846 846 Processed 03/04/2023 0495205596 MRS KARAMJIT KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
524 RAMPURA PB-11-002-006-001/339
(CHAUKE) 		2611002000NRG23140320230351008 14/03/2023 Harnek Singh 2611002WL014599 Harnek Singh 00415 SBIN0050293 1410 1410 Processed 03/04/2023 0495205845 HARNEK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
525 RAMPURA PB-11-002-006-001/341
(CHAUKE) 		2611002000NRG23140320230351009 14/03/2023 Kiranjit Kaur 2611002WL014599 Kiranjit Kaur 00415 SBIN0050293 1410 1410 Processed 03/04/2023 0495205886 MRS KIRANJIT KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
526 RAMPURA PB-11-002-006-001/343
(CHAUKE) 		2611002000NRG23140320230351012 14/03/2023 Balvir Singh 2611002WL014599 Balvir Singh 00415 SBIN0050293 1410 1410 Processed 03/04/2023 0495205900 MRS BALVIR KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
527 RAMPURA PB-11-002-006-001/356
(CHAUKE) 		2611002000NRG23140320230351019 14/03/2023 KHUSHPREET KAUR 2611002WL014599 KHUSHPREET KAUR 00415 SBIN0050293 1410 1410 Processed 03/04/2023 0495205889 MRS KHUSHPREET KAUR WO ANGREJ SINGH STATE BANK OF INDIA(508548)
528 RAMPURA PB-11-002-006-001/358
(CHAUKE) 		2611002000NRG23140320230351022 14/03/2023 SUKHWINDER KAUR 2611002WL014599 SUKHWINDER KAUR 00415 SBIN0050293 1410 1410 Processed 03/04/2023 0495205595 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
529 RAMPURA PB-11-002-006-001/359
(CHAUKE) 		2611002000NRG23140320230351023 14/03/2023 CHARANJIT KAUR 2611002WL014599 CHARANJIT KAUR 00415 SBIN0050293 1410 1410 Processed 03/04/2023 0495205824 MRS CHARANJIT KAUR WO SHAMSHER SINGH STATE BANK OF INDIA(508548)
530 RAMPURA PB-11-002-006-001/360
(CHAUKE) 		2611002000NRG23140320230351026 14/03/2023 BALJIT KAUR 2611002WL014599 BALJIT KAUR 00415 SBIN0050293 1410 1410 Processed 03/04/2023 0495205887 MRS BALJIT KAUR WO HARMESH SINGH STATE BANK OF INDIA(508548)
531 RAMPURA PB-11-002-006-001/362
(CHAUKE) 		2611002000NRG23140320230351027 14/03/2023 PARAMJIT KAUR 2611002WL014599 PARAMJIT KAUR 00415 SBIN0050293 564 564 Processed 03/04/2023 0495205300 PARMJIT KAUR HDFC BANK LTD(607152)
532 RAMPURA PB-11-002-006-001/368
(CHAUKE) 		2611002000NRG23140320230351030 14/03/2023 GURCHARAN KAUR 2611002WL014599 GURCHARAN KAUR 00415 SBIN0050293 1128 1128 Processed 03/04/2023 0495205840 MRS GURCHARAN KAUR STATE BANK OF INDIA(508548)
533 RAMPURA PB-11-002-006-001/381
(CHAUKE) 		2611002000NRG23140320230351037 14/03/2023 MANJIT KAUR 2611002WL014599 MANJIT KAUR 00415 SBIN0050293 1410 1410 Processed 03/04/2023 0495205842 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
534 RAMPURA PB-11-002-006-001/382
(CHAUKE) 		2611002000NRG23140320230351040 14/03/2023 KULDEEP KAUR 2611002WL014599 KULDEEP KAUR 00415 SBIN0050293 1410 1410 Processed 03/04/2023 0495205893 MRS KULDEEP KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
535 RAMPURA PB-11-002-006-001/389
(CHAUKE) 		2611002000NRG23140320230351041 14/03/2023 CHARANJIT KAUR 2611002WL014599 CHARANJIT KAUR 00415 SBIN0050293 282 282 Processed 03/04/2023 0495205892 MRS CHARANJIT KAUR WO PARAMJITSINGH STATE BANK OF INDIA(508548)
536 RAMPURA PB-11-002-006-001/392
(CHAUKE) 		2611002000NRG23140320230351043 14/03/2023 RANI KAUR 2611002WL014599 RANI KAUR 00415 SBIN0050293 1128 1128 Processed 03/04/2023 0495205719 MRS RANI KAUR STATE BANK OF INDIA(508548)
537 RAMPURA PB-11-002-006-001/613
(CHAUKE) 		2611002000NRG23140320230351153 14/03/2023 Satvir kaur 2611002WL014599 Satvir kaur 00415 SBIN0050293 1410 1410 Processed 03/04/2023 0495205147 SATVIR KAUR D/O GURCHARN SINGH PUNJAB NATIONAL BANK(508568)
538 RAMPURA PB-11-002-020-001/10
(KHOKHAR) 		2611002000NRG23140320230370889 14/03/2023 BALJIT KAUR 2611002WL014744 BALJIT KAUR 00415 SBIN0050293 1128 1128 Processed 03/04/2023 0495205316 BALJIT KAUR ICICI BANK LTD(508534)
539 RAMPURA PB-11-002-020-001/100
(KHOKHAR) 		2611002000NRG23140320230370890 14/03/2023 SARABJIT KAUR 2611002WL014744 SARABJIT KAUR 00415 SBIN0050293 1128 1128 Processed 03/04/2023 0495205317 MISS SARBJIT KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
540 RAMPURA PB-11-002-020-001/102
(KHOKHAR) 		2611002000NRG23140320230370891 14/03/2023 DALIP KAUR 2611002WL014744 DALIP KAUR 00415 SBIN0050293 1128 1128 Processed 03/04/2023 0495205419 MR DAMAN SINGH STATE BANK OF INDIA(508548)
541 RAMPURA PB-11-002-020-001/103
(KHOKHAR) 		2611002000NRG23140320230370892 14/03/2023 RANJIT KAUR 2611002WL014744 RANJIT KAUR 00415 SBIN0050293 1128 1128 Processed 03/04/2023 0495205318 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
542 RAMPURA PB-11-002-020-001/105
(KHOKHAR) 		2611002000NRG23140320230370893 14/03/2023 PRITAM SINGH 2611002WL014744 PRITAM SINGH 00415 SBIN0050293 1128 1128 Processed 03/04/2023 0495205319 PRITAM SINGH S/O MUKAND SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
543 RAMPURA PB-11-002-020-001/106
(KHOKHAR) 		2611002000NRG23140320230370894 14/03/2023 PARMJIT KAUR 2611002WL014744 PARMJIT KAUR 00415 SBIN0050293 1128 1128 Processed 03/04/2023 0495205861 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
544 RAMPURA PB-11-002-020-001/108
(KHOKHAR) 		2611002000NRG23140320230370895 14/03/2023 DALJIT KAUR 2611002WL014744 DALJIT KAUR 00415 SBIN0050293 846 846 Processed 03/04/2023 0495205464 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
545 RAMPURA PB-11-002-020-001/109
(KHOKHAR) 		2611002000NRG23140320230370896 14/03/2023 SUKHPREET KAUR 2611002WL014744 SUKHPREET KAUR 00415 SBIN0050293 1128 1128 Processed 03/04/2023 0495205466 SUKHJIT KAUR ICICI BANK LTD(508534)
546 RAMPURA PB-11-002-020-001/110
(KHOKHAR) 		2611002000NRG23140320230370897 14/03/2023 Gurjant singh 2611002WL014744 Gurjant singh 00415 SBIN0050293 846 846 Processed 03/04/2023 0495205220 GURJANT SINGH ICICI BANK LTD(508534)
547 RAMPURA PB-11-002-020-001/113
(KHOKHAR) 		2611002000NRG23140320230370898 14/03/2023 JASWANT SINGH 2611002WL014744 JASWANT SINGH 00415 SBIN0050293 1128 1128 Processed 03/04/2023 0495205320 JASWANT SINGH ICICI BANK LTD(508534)
548 RAMPURA PB-11-002-020-001/12
(KHOKHAR) 		2611002000NRG23140320230370899 14/03/2023 TRESEM SINGH 2611002WL014744 TRESEM SINGH 00415 SBIN0050293 1128 1128 Processed 03/04/2023 0495205141 MR TARSEM SINGH STATE BANK OF INDIA(508548)
549 RAMPURA PB-11-002-020-001/120
(KHOKHAR) 		2611002000NRG23140320230370900 14/03/2023 SARBJIT KAUR 2611002WL014744 SARBJIT KAUR 00415 SBIN0050293 1128 1128 Processed 03/04/2023 0495205321 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
550 RAMPURA PB-11-002-020-001/121
(KHOKHAR) 		2611002000NRG23140320230370901 14/03/2023 MELA SINGH 2611002WL014744 MELA SINGH 00415 SBIN0050293 1128 1128 Processed 03/04/2023 0495205688 MR MELA SINGH STATE BANK OF INDIA(508548)
551 RAMPURA PB-11-002-020-001/124
(KHOKHAR) 		2611002000NRG23140320230370902 14/03/2023 NASEEB KAUR 2611002WL014744 NASEEB KAUR 00415 SBIN0050293 1128 1128 Processed 03/04/2023 0495205222 NASIB KAUR ICICI BANK LTD(508534)
552 RAMPURA PB-11-002-020-001/127
(KHOKHAR) 		2611002000NRG23140320230370903 14/03/2023 KARAMJIT KAUR 2611002WL014744 KARAMJIT KAUR 00415 SBIN0050293 564 564 Processed 03/04/2023 0495205421 MRS KARAMJIT KAUR WO JASWANT SINGH STATE BANK OF INDIA(508548)
553 RAMPURA PB-11-002-020-001/128
(KHOKHAR) 		2611002000NRG23140320230370904 14/03/2023 CHARNJEET KAUR 2611002WL014744 CHARNJEET KAUR 00415 SBIN0050293 846 846 Processed 03/04/2023 0495205827 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
554 RAMPURA PB-11-002-020-001/132
(KHOKHAR) 		2611002000NRG23140320230370907 14/03/2023 AMANDEEP KAUR 2611002WL014744 AMANDEEP KAUR 00415 SBIN0050293 1128 1128 Processed 03/04/2023 0495205322 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
555 RAMPURA PB-11-002-020-001/135
(KHOKHAR) 		2611002000NRG23140320230370908 14/03/2023 SARABJIT KAUR 2611002WL014744 SARABJIT KAUR 00415 SBIN0050293 1128 1128 Processed 03/04/2023 0495205323 MISS SARABJIT KAUR STATE BANK OF INDIA(508548)
556 RAMPURA PB-11-002-020-001/138-A
(KHOKHAR) 		2611002000NRG23140320230370909 14/03/2023 GUDDI 2611002WL014744 GUDDI 00415 SBIN0050293 1128 1128 Processed 03/04/2023 0495205324 MRS GUDDI KAUR STATE BANK OF INDIA(508548)
557 RAMPURA PB-11-002-020-001/141
(KHOKHAR) 		2611002000NRG23140320230370911 14/03/2023 MANJIT KAUR 2611002WL014744 MANJIT KAUR 00415 SBIN0050293 1128 1128 Processed 03/04/2023 0495205556 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
558 RAMPURA PB-11-002-020-001/145
(KHOKHAR) 		2611002000NRG23140320230370912 14/03/2023 SIMARJIT KAUR 2611002WL014744 SIMARJIT KAUR 00415 SBIN0050293 1128 1128 Processed 03/04/2023 0495205219 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
559 RAMPURA PB-11-002-020-001/155
(KHOKHAR) 		2611002000NRG23140320230370913 14/03/2023 AMRITPAL SINGH 2611002WL014744 AMRITPAL SINGH 00415 SBIN0050293 1128 1128 Processed 03/04/2023 0495205796 MR AMRITPAL SINGHPARAMJIT KAUR AMRITPAL STATE BANK OF INDIA(508548)
560 RAMPURA PB-11-002-020-001/156
(KHOKHAR) 		2611002000NRG23140320230370914 14/03/2023 PARMINDER KAUR 2611002WL014744 PARMINDER KAUR 00415 SBIN0050293 282 282 Processed 03/04/2023 0495205221 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
561 RAMPURA PB-11-002-020-001/159
(KHOKHAR) 		2611002000NRG23140320230370915 14/03/2023 SUKHPREET KAUR 2611002WL014744 SUKHPREET KAUR 00415 SBIN0050293 1128 1128 Processed 03/04/2023 0495205212 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
562 RAMPURA PB-11-002-020-001/162
(KHOKHAR) 		2611002000NRG23140320230370917 14/03/2023 GULAB SINGH 2611002WL014744 GULAB SINGH 00415 SBIN0050293 846 846 Processed 03/04/2023 0495205634 GULAB SINGH ICICI BANK LTD(508534)
563 RAMPURA PB-11-002-020-001/164
(KHOKHAR) 		2611002000NRG23140320230370918 14/03/2023 JASVEER KAUR 2611002WL014744 JASVEER KAUR 00415 SBIN0050293 1128 1128 Processed 03/04/2023 0495205798 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
564 RAMPURA PB-11-002-020-001/173
(KHOKHAR) 		2611002000NRG23140320230370919 14/03/2023 HARPAL KAUR 2611002WL014744 HARPAL KAUR 00415 SBIN0050293 1128 1128 Processed 03/04/2023 0495205468 MRS HARPAL KAUR WO NAMDEV SINGH STATE BANK OF INDIA(508548)
565 RAMPURA PB-11-002-020-001/174
(KHOKHAR) 		2611002000NRG23140320230370920 14/03/2023 LAKVEER KAUR 2611002WL014744 LAKVEER KAUR 00415 SBIN0050293 1128 1128 Processed 03/04/2023 0495205181 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
566 RAMPURA PB-11-002-020-001/175
(KHOKHAR) 		2611002000NRG23140320230370921 14/03/2023 RAJWINDER KAUR 2611002WL014744 RAJWINDER KAUR 00415 SBIN0050293 1128 1128 Processed 03/04/2023 0495205684 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
567 RAMPURA PB-11-002-020-001/178
(KHOKHAR) 		2611002000NRG23140320230370922 14/03/2023 JAGGA SINGH 2611002WL014744 JAGGA SINGH 00415 SBIN0050293 1128 1128 Processed 03/04/2023 0495205326 JAGGA SINGH S/O MITHU SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
568 RAMPURA PB-11-002-020-001/182
(KHOKHAR) 		2611002000NRG23140320230370924 14/03/2023 JASPREET KAUR 2611002WL014744 JASPREET KAUR 00415 SBIN0050293 564 564 Processed 03/04/2023 0495205182 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
569 RAMPURA PB-11-002-020-001/211
(KHOKHAR) 		2611002000NRG23140320230370929 14/03/2023 SUKHVIR KAUR 2611002WL014744 SUKHVIR KAUR 00415 SBIN0050293 846 846 Processed 03/04/2023 0495205872 MRS SUKHVEER KAUR STATE BANK OF INDIA(508548)
570 RAMPURA PB-11-002-020-001/25
(KHOKHAR) 		2611002000NRG23140320230370932 14/03/2023 MANJIT KAUR 2611002WL014744 MANJIT KAUR 00415 SBIN0050293 1128 1128 Processed 03/04/2023 0495205467 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
571 RAMPURA PB-11-002-020-001/29
(KHOKHAR) 		2611002000NRG23140320230370933 14/03/2023 SUKHDEEP KAUR 2611002WL014744 SUKHDEEP KAUR 00415 SBIN0050293 1128 1128 Processed 03/04/2023 0495205214 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
572 RAMPURA PB-11-002-020-001/36
(KHOKHAR) 		2611002000NRG23140320230370934 14/03/2023 gulab kaur 2611002WL014744 gulab kaur 00415 SBIN0050293 1128 1128 Processed 03/04/2023 0495205327 MRS GULAB KAUR STATE BANK OF INDIA(508548)
573 RAMPURA PB-11-002-020-001/37
(KHOKHAR) 		2611002000NRG23140320230370935 14/03/2023 GURMIT KAUR 2611002WL014744 GURMIT KAUR 00415 SBIN0050293 846 846 Processed 03/04/2023 0495205218 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
574 RAMPURA PB-11-002-020-001/4
(KHOKHAR) 		2611002000NRG23140320230370937 14/03/2023 SARBJIT KAUR 2611002WL014744 SARBJIT KAUR 00415 SBIN0050293 1128 1128 Processed 03/04/2023 0495205328 MS SARABJIT KAUR STATE BANK OF INDIA(508548)
575 RAMPURA PB-11-002-020-001/42
(KHOKHAR) 		2611002000NRG23140320230370938 14/03/2023 GURMAIL KAUR 2611002WL014744 GURMAIL KAUR 00415 SBIN0050293 564 564 Processed 03/04/2023 0495205342 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
576 RAMPURA PB-11-002-020-001/46
(KHOKHAR) 		2611002000NRG23140320230370939 14/03/2023 HARDEV KAUR 2611002WL014744 HARDEV KAUR 00415 SBIN0050293 846 846 Processed 03/04/2023 0495205559 MRS HARDEV KAUR STATE BANK OF INDIA(508548)
577 RAMPURA PB-11-002-020-001/47
(KHOKHAR) 		2611002000NRG23140320230370940 14/03/2023 HARPREET KAUR 2611002WL014744 HARPREET KAUR 00415 SBIN0050293 1128 1128 Processed 03/04/2023 0495205343 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
578 RAMPURA PB-11-002-020-001/5
(KHOKHAR) 		2611002000NRG23140320230370941 14/03/2023 JASVEER KAUR 2611002WL014744 JASVEER KAUR 00415 SBIN0050293 1128 1128 Processed 03/04/2023 0495205344 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
579 RAMPURA PB-11-002-020-001/56
(KHOKHAR) 		2611002000NRG23140320230370942 14/03/2023 SIMRNJEET KAUR 2611002WL014744 SIMRNJEET KAUR 00415 SBIN0050293 1128 1128 Processed 03/04/2023 0495205345 MISS SIMARANJIT KAUR STATE BANK OF INDIA(508548)
580 RAMPURA PB-11-002-020-001/57
(KHOKHAR) 		2611002000NRG23140320230370943 14/03/2023 JASVINDER KAUR 2611002WL014744 JASVINDER KAUR 00415 SBIN0050293 1128 1128 Processed 03/04/2023 0495205179 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
581 RAMPURA PB-11-002-020-001/58
(KHOKHAR) 		2611002000NRG23140320230370944 14/03/2023 Harpinder Kaur 2611002WL014744 Harpinder Kaur 00415 SBIN0050293 846 846 Processed 03/04/2023 0495205771 MRS HARPINDER KAUR STATE BANK OF INDIA(508548)
582 RAMPURA PB-11-002-020-001/59
(KHOKHAR) 		2611002000NRG23140320230370945 14/03/2023 GURDEV KAUR 2611002WL014744 GURDEV KAUR 00415 SBIN0050293 846 846 Processed 03/04/2023 0495205346 GURDEV KAUR STATE BANK OF INDIA(508548)
583 RAMPURA PB-11-002-020-001/6
(KHOKHAR) 		2611002000NRG23140320230370946 14/03/2023 JASVIR KAUR 2611002WL014744 JASVIR KAUR 00415 SBIN0050293 1128 1128 Processed 03/04/2023 0495205347 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
584 RAMPURA PB-11-002-020-001/60
(KHOKHAR) 		2611002000NRG23140320230370947 14/03/2023 SUDGGAR SINGH 2611002WL014744 SUDGGAR SINGH 00415 SBIN0050293 1128 1128 Processed 03/04/2023 0495205348 SUDAGAR SINGH S/O GURDIAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
585 RAMPURA PB-11-002-020-001/66
(KHOKHAR) 		2611002000NRG23140320230370948 14/03/2023 DHARAM SINGH 2611002WL014744 DHARAM SINGH 00415 SBIN0050293 1128 1128 Processed 03/04/2023 0495205349 DHARAM SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
586 RAMPURA PB-11-002-020-001/7
(KHOKHAR) 		2611002000NRG23140320230370949 14/03/2023 SAHIB SINGH 2611002WL014744 SAHIB SINGH 00415 SBIN0050293 1128 1128 Processed 03/04/2023 0495205350 SAHIB SINGH ICICI BANK LTD(508534)
587 RAMPURA PB-11-002-020-001/72
(KHOKHAR) 		2611002000NRG23140320230370950 14/03/2023 SUKHPREET KAUR 2611002WL014744 SUKHPREET KAUR 00415 SBIN0050293 1128 1128 Processed 03/04/2023 0495205717 MRS SUKHAPREET KAUR STATE BANK OF INDIA(508548)
588 RAMPURA PB-11-002-020-001/75
(KHOKHAR) 		2611002000NRG23140320230370951 14/03/2023 JASVIR SINGH 2611002WL014744 JASVIR SINGH 00415 SBIN0050293 1128 1128 Processed 03/04/2023 0495205176 MR JASBIR SINGH STATE BANK OF INDIA(508548)
589 RAMPURA PB-11-002-020-001/75
(KHOKHAR) 		2611002000NRG23140320230370952 14/03/2023 SUKHJIT KAUR 2611002WL014744 SUKHJIT KAUR 00415 SBIN0050293 282 282 Processed 03/04/2023 0495205351 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
590 RAMPURA PB-11-002-020-001/78
(KHOKHAR) 		2611002000NRG23140320230370953 14/03/2023 SAWARNJIT KAUR 2611002WL014744 SAWARNJIT KAUR 00415 SBIN0050293 1128 1128 Processed 03/04/2023 0495205463 MRS SARANJIT KAUR STATE BANK OF INDIA(508548)
591 RAMPURA PB-11-002-020-001/79
(KHOKHAR) 		2611002000NRG23140320230370954 14/03/2023 AMRIK SINGH 2611002WL014744 AMRIK SINGH 00415 SBIN0050293 846 846 Processed 03/04/2023 0495205696 MR AMRIK SINGH STATE BANK OF INDIA(508548)
592 RAMPURA PB-11-002-020-001/80
(KHOKHAR) 		2611002000NRG23140320230370955 14/03/2023 KARAM SINGH 2611002WL014744 KARAM SINGH 00415 SBIN0050293 846 846 Processed 03/04/2023 0495205226 KARAM SINGH ICICI BANK LTD(508534)
593 RAMPURA PB-11-002-020-001/82
(KHOKHAR) 		2611002000NRG23140320230370956 14/03/2023 JASPAL KAUR 2611002WL014744 JASPAL KAUR 00415 SBIN0050293 1128 1128 Processed 03/04/2023 0495205823 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
594 RAMPURA PB-11-002-020-001/84
(KHOKHAR) 		2611002000NRG23140320230370957 14/03/2023 HARJIT KAUR 2611002WL014744 HARJIT KAUR 00415 SBIN0050293 1128 1128 Processed 03/04/2023 0495205352 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
595 RAMPURA PB-11-002-020-001/87
(KHOKHAR) 		2611002000NRG23140320230370958 14/03/2023 BANSO 2611002WL014744 BANSO 00415 SBIN0050293 1128 1128 Processed 03/04/2023 0495205553 MRS BANSO STATE BANK OF INDIA(508548)
596 RAMPURA PB-11-002-020-001/89
(KHOKHAR) 		2611002000NRG23140320230370959 14/03/2023 MAHINDER SINGH 2611002WL014744 MAHINDER SINGH 00415 SBIN0050293 846 846 Processed 03/04/2023 0495205558 MOHINDER & PIYARO KAUR THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
597 RAMPURA PB-11-002-020-001/9
(KHOKHAR) 		2611002000NRG23140320230370960 14/03/2023 PARMJIT KAUR 2611002WL014744 PARMJIT KAUR 00415 SBIN0050293 1128 1128 Processed 03/04/2023 0495205462 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
598 RAMPURA PB-11-002-020-001/90
(KHOKHAR) 		2611002000NRG23140320230370961 14/03/2023 MOHINDER SINGH 2611002WL014744 MOHINDER SINGH 00415 SBIN0050293 846 846 Processed 03/04/2023 0495205718 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
599 RAMPURA PB-11-002-020-001/93
(KHOKHAR) 		2611002000NRG23140320230370962 14/03/2023 KARTAR KAUR 2611002WL014744 KARTAR KAUR 00415 SBIN0050293 846 846 Processed 03/04/2023 0495205353 KARTAR KAUR ICICI BANK LTD(508534)
600 RAMPURA PB-11-002-020-001/96
(KHOKHAR) 		2611002000NRG23140320230370963 14/03/2023 SURJIT KAUR 2611002WL014744 SURJIT KAUR 00415 SBIN0050293 1128 1128 Processed 03/04/2023 0495205354 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
601 RAMPURA PB-11-002-020-001/97
(KHOKHAR) 		2611002000NRG23140320230370964 14/03/2023 BALJIT KAUR 2611002WL014744 BALJIT KAUR 00415 SBIN0050293 846 846 Processed 03/04/2023 0495205183 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
602 RAMPURA PB-11-002-020-001/99
(KHOKHAR) 		2611002000NRG23140320230370965 14/03/2023 LAKWINDER KAUR 2611002WL014744 LAKWINDER KAUR 00415 SBIN0050293 1128 1128 Processed 03/04/2023 0495205513 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
603 RAMPURA PB-11-002-030-001/133
(SOOCH) 		2611002000NRG23140320230370966 14/03/2023 MANDEEP KAUR 2611002WL014744 MANDEEP KAUR 00415 SBIN0050293 1128 1128 Processed 03/04/2023 0495205839 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 119850 119850
604 RAMPURA PB-11-002-024-001/233
(MANSA KHURD) 		2611002000NRG23140320230386106 14/03/2023 Kuldeep Kaur 2611002WL014920 Kuldeep Kaur 00415 SBIN0050297 1692 1692 Processed 03/04/2023 0495205390 KULDEEP KAUR D/O BAHADAR SINGH BANK OF BARODA(606985)
SubTotal 1692 1692
605 RAMPURA PB-11-002-011-001/87
(GHARELA) 		2611002000NRG23140320230353528 14/03/2023 Harpreet Kaur 2611002WL014630 Harpreet Kaur 00415 SBIN0050855 1410 1410 Processed 03/04/2023 0495205375 HARPREET KAUR HDFC BANK LTD(607152)
606 RAMPURA PB-11-002-032-001/5
(Kothe Mandi Kalan) 		2611002000NRG23140320230360120 14/03/2023 BINDER SINGH 2611002WL014673 BINDER SINGH 00415 SBIN0050855 1692 1692 Processed 03/04/2023 0495205338 MR BINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 3102 3102
607 RAMPURA PB-11-002-001-001/102
(BADIALA) 		2611002000NRG23140320230350043 14/03/2023 DARSHAN SINGH 2611002WL014588 DARSHAN SINGH 00415 SBIN0051284 846 846 Processed 03/04/2023 0495205581 DARSHAN SINGH S/O CHATEN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
608 RAMPURA PB-11-002-001-001/104
(BADIALA) 		2611002000NRG23140320230350044 14/03/2023 SARVJEET KAUR 2611002WL014588 SARVJEET KAUR 00415 SBIN0051284 846 846 Processed 03/04/2023 0495205230 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
609 RAMPURA PB-11-002-001-001/105
(BADIALA) 		2611002000NRG23140320230350047 14/03/2023 VEERPAL KAUR 2611002WL014588 VEERPAL KAUR 00415 SBIN0051284 1128 1128 Processed 03/04/2023 0495205543 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
610 RAMPURA PB-11-002-001-001/111
(BADIALA) 		2611002000NRG23140320230350049 14/03/2023 SIMARNJEET KAUR 2611002WL014588 SIMARNJEET KAUR 00415 SBIN0051284 1128 1128 Processed 03/04/2023 0495205863 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
611 RAMPURA PB-11-002-001-001/113
(BADIALA) 		2611002000NRG23140320230350050 14/03/2023 KARMJIT KAUR 2611002WL014588 KARMJIT KAUR 00415 SBIN0051284 282 282 Processed 03/04/2023 0495205440 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
612 RAMPURA PB-11-002-001-001/13
(BADIALA) 		2611002000NRG23140320230350056 14/03/2023 MAHINDER SINGH 2611002WL014588 MAHINDER SINGH 00415 SBIN0051284 846 846 Rejected 03/04/2023 0495205858 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
613 RAMPURA PB-11-002-001-001/14
(BADIALA) 		2611002000NRG23140320230350062 14/03/2023 MOHINDER SINGH 2611002WL014588 MOHINDER SINGH 00415 SBIN0051284 846 846 Processed 03/04/2023 0495205514 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
614 RAMPURA PB-11-002-001-001/149
(BADIALA) 		2611002000NRG23140320230350065 14/03/2023 SUKHDEV SINGH 2611002WL014588 SUKHDEV SINGH 00415 SBIN0051284 1128 1128 Processed 03/04/2023 0495205460 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
615 RAMPURA PB-11-002-001-001/16
(BADIALA) 		2611002000NRG23140320230350072 14/03/2023 JASWINDER KAUR 2611002WL014588 JASWINDER KAUR 00415 SBIN0051284 564 564 Processed 03/04/2023 0495205438 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
616 RAMPURA PB-11-002-001-001/18
(BADIALA) 		2611002000NRG23140320230350089 14/03/2023 Baljit Kaur 2611002WL014588 Baljit Kaur 00415 SBIN0051284 1128 1128 Processed 03/04/2023 0495205443 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
617 RAMPURA PB-11-002-001-001/180
(BADIALA) 		2611002000NRG23140320230350090 14/03/2023 AMARJEET KAUR 2611002WL014588 AMARJEET KAUR 00415 SBIN0051284 1128 1128 Processed 03/04/2023 0495205589 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
618 RAMPURA PB-11-002-001-001/187
(BADIALA) 		2611002000NRG23140320230350095 14/03/2023 KAMALJEET KAUR 2611002WL014588 KAMALJEET KAUR 00415 SBIN0051284 1128 1128 Processed 03/04/2023 0495205821 MRS KAMALDEEP KAUR STATE BANK OF INDIA(508548)
619 RAMPURA PB-11-002-001-001/188
(BADIALA) 		2611002000NRG23140320230350096 14/03/2023 SURINDER KAUR 2611002WL014588 SURINDER KAUR 00415 SBIN0051284 1128 1128 Processed 03/04/2023 0495205471 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
620 RAMPURA PB-11-002-001-001/197
(BADIALA) 		2611002000NRG23140320230350101 14/03/2023 PARAMJIT KAUR 2611002WL014588 PARAMJIT KAUR 00415 SBIN0051284 1128 1128 Processed 03/04/2023 0495205470 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
621 RAMPURA PB-11-002-001-001/199
(BADIALA) 		2611002000NRG23140320230350102 14/03/2023 MELO KAUR 2611002WL014588 MELO KAUR 00415 SBIN0051284 1128 1128 Processed 03/04/2023 0495205469 MRS MELO KAUR STATE BANK OF INDIA(508548)
622 RAMPURA PB-11-002-001-001/2
(BADIALA) 		2611002000NRG23140320230350105 14/03/2023 MELLA SINGH 2611002WL014588 MELLA SINGH 00415 SBIN0051284 1128 1128 Processed 03/04/2023 0495205436 MR MELA SINGH STATE BANK OF INDIA(508548)
623 RAMPURA PB-11-002-001-001/23
(BADIALA) 		2611002000NRG23140320230350119 14/03/2023 JERNAIL SINGH 2611002WL014588 JERNAIL SINGH 00415 SBIN0051284 846 846 Processed 03/04/2023 0495205461 SHRI JARNAIL SINGH STATE BANK OF INDIA(508548)
624 RAMPURA PB-11-002-001-001/27
(BADIALA) 		2611002000NRG23140320230350128 14/03/2023 KARAMJIT KAUR 2611002WL014588 KARAMJIT KAUR 00415 SBIN0051284 282 282 Processed 03/04/2023 0495205178 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
625 RAMPURA PB-11-002-001-001/34
(BADIALA) 		2611002000NRG23140320230350135 14/03/2023 LAKSHMI KAUR 2611002WL014588 LAKSHMI KAUR 00415 SBIN0051284 846 846 Processed 03/04/2023 0495205549 MRS LACHHMI STATE BANK OF INDIA(508548)
626 RAMPURA PB-11-002-001-001/35
(BADIALA) 		2611002000NRG23140320230350136 14/03/2023 MOHINDER KAUR 2611002WL014588 MOHINDER KAUR 00415 SBIN0051284 564 564 Processed 03/04/2023 0495205714 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
627 RAMPURA PB-11-002-001-001/38
(BADIALA) 		2611002000NRG23140320230350141 14/03/2023 AMARJEET KAUR. 2611002WL014588 AMARJEET KAUR. 00415 SBIN0051284 1128 1128 Processed 03/04/2023 0495205177 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
628 RAMPURA PB-11-002-001-001/39
(BADIALA) 		2611002000NRG23140320230350142 14/03/2023 GURMAIL KAUR 2611002WL014588 GURMAIL KAUR 00415 SBIN0051284 1128 1128 Processed 03/04/2023 0495205213 GURMAIL KAUR ICICI BANK LTD(508534)
629 RAMPURA PB-11-002-001-001/41
(BADIALA) 		2611002000NRG23140320230350145 14/03/2023 PAL KAUR 2611002WL014588 PAL KAUR 00415 SBIN0051284 1128 1128 Processed 03/04/2023 0495205865 MRS PAL KAUR STATE BANK OF INDIA(508548)
630 RAMPURA PB-11-002-001-001/44
(BADIALA) 		2611002000NRG23140320230350152 14/03/2023 MOHINDER KAUR 2611002WL014588 MOHINDER KAUR 00415 SBIN0051284 846 846 Processed 03/04/2023 0495205769 MOHINDER KAUR ICICI BANK LTD(508534)
631 RAMPURA PB-11-002-001-001/47
(BADIALA) 		2611002000NRG23140320230350155 14/03/2023 SAGER SINGH 2611002WL014588 SAGER SINGH 00415 SBIN0051284 846 846 Processed 03/04/2023 0495205422 MR SAGAR SINGH STATE BANK OF INDIA(508548)
632 RAMPURA PB-11-002-001-001/49
(BADIALA) 		2611002000NRG23140320230350158 14/03/2023 BALJEET KAUR 2611002WL014588 BALJEET KAUR 00415 SBIN0051284 282 282 Processed 03/04/2023 0495205517 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
633 RAMPURA PB-11-002-001-001/51
(BADIALA) 		2611002000NRG23140320230350165 14/03/2023 HAMEER KAUR 2611002WL014588 HAMEER KAUR 00415 SBIN0051284 1128 1128 Processed 03/04/2023 0495205866 MRS HAMEER KAUR STATE BANK OF INDIA(508548)
634 RAMPURA PB-11-002-001-001/53
(BADIALA) 		2611002000NRG23140320230350168 14/03/2023 HARBANSE KAUR 2611002WL014588 HARBANSE KAUR 00415 SBIN0051284 846 846 Processed 03/04/2023 0495205542 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
635 RAMPURA PB-11-002-001-001/54
(BADIALA) 		2611002000NRG23140320230350169 14/03/2023 HARDEEP KAUR 2611002WL014588 HARDEEP KAUR 00415 SBIN0051284 564 564 Processed 03/04/2023 0495205548 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
636 RAMPURA PB-11-002-001-001/56
(BADIALA) 		2611002000NRG23140320230350175 14/03/2023 Billu Singh 2611002WL014588 Billu Singh 00415 SBIN0051284 1128 1128 Processed 03/04/2023 0495205767 MR BILLU SINGH STATE BANK OF INDIA(508548)
637 RAMPURA PB-11-002-001-001/57
(BADIALA) 		2611002000NRG23140320230350178 14/03/2023 TEJ KAUR 2611002WL014588 TEJ KAUR 00415 SBIN0051284 1128 1128 Processed 03/04/2023 0495205555 MRS TEJ KAUR STATE BANK OF INDIA(508548)
638 RAMPURA PB-11-002-001-001/59
(BADIALA) 		2611002000NRG23140320230350181 14/03/2023 BIKKAR SINGH 2611002WL014588 BIKKAR SINGH 00415 SBIN0051284 564 564 Processed 03/04/2023 0495205459 BIKKER SINGH ICICI BANK LTD(508534)
639 RAMPURA PB-11-002-001-001/61
(BADIALA) 		2611002000NRG23140320230350184 14/03/2023 KAMALJEET KAUR 2611002WL014588 KAMALJEET KAUR 00415 SBIN0051284 1128 1128 Processed 03/04/2023 0495205864 MRS KHUSPREET KAUR STATE BANK OF INDIA(508548)
640 RAMPURA PB-11-002-001-001/63
(BADIALA) 		2611002000NRG23140320230350187 14/03/2023 MANJEET KAUR 2611002WL014588 MANJEET KAUR 00415 SBIN0051284 846 846 Processed 03/04/2023 0495205444 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
641 RAMPURA PB-11-002-001-001/64
(BADIALA) 		2611002000NRG23140320230350189 14/03/2023 gurdev kaur 2611002WL014588 gurdev kaur 00415 SBIN0051284 846 846 Processed 03/04/2023 0495205557 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
642 RAMPURA PB-11-002-001-001/67
(BADIALA) 		2611002000NRG23140320230350193 14/03/2023 RIMPEE KAUR 2611002WL014588 RIMPEE KAUR 00415 SBIN0051284 846 846 Processed 03/04/2023 0495205869 MRS RIMPI KAUR STATE BANK OF INDIA(508548)
643 RAMPURA PB-11-002-001-001/7
(BADIALA) 		2611002000NRG23140320230350195 14/03/2023 CHARNJIT SINGH 2611002WL014588 CHARNJIT SINGH 00415 SBIN0051284 846 846 Processed 03/04/2023 0495205437 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
644 RAMPURA PB-11-002-001-001/78
(BADIALA) 		2611002000NRG23140320230350201 14/03/2023 MANJEET KAUR 2611002WL014588 MANJEET KAUR 00415 SBIN0051284 1128 1128 Processed 03/04/2023 0495205445 MANJEET KAUR ICICI BANK LTD(508534)
645 RAMPURA PB-11-002-001-001/79
(BADIALA) 		2611002000NRG23140320230350202 14/03/2023 CHARNJEET KAUR 2611002WL014588 CHARNJEET KAUR 00415 SBIN0051284 1128 1128 Processed 03/04/2023 0495205439 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
646 RAMPURA PB-11-002-001-001/8
(BADIALA) 		2611002000NRG23140320230350207 14/03/2023 DALEEP KAUR 2611002WL014588 DALEEP KAUR 00415 SBIN0051284 1128 1128 Processed 03/04/2023 0495205180 MRS DALIP KAUR STATE BANK OF INDIA(508548)
647 RAMPURA PB-11-002-001-001/80
(BADIALA) 		2611002000NRG23140320230350208 14/03/2023 CHOTI KAUR 2611002WL014588 CHOTI KAUR 00415 SBIN0051284 1128 1128 Processed 03/04/2023 0495205867 MRS CHHOTI KAUR STATE BANK OF INDIA(508548)
648 RAMPURA PB-11-002-001-001/81
(BADIALA) 		2611002000NRG23140320230350211 14/03/2023 HARJINDER KAUR 2611002WL014588 HARJINDER KAUR 00415 SBIN0051284 282 282 Processed 03/04/2023 0495205433 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
649 RAMPURA PB-11-002-001-001/89
(BADIALA) 		2611002000NRG23140320230350220 14/03/2023 PARMJIT KAUR 2611002WL014588 PARMJIT KAUR 00415 SBIN0051284 846 846 Processed 03/04/2023 0495205442 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
650 RAMPURA PB-11-002-001-001/9
(BADIALA) 		2611002000NRG23140320230350223 14/03/2023 JASVEER KAUR 2611002WL014588 JASVEER KAUR 00415 SBIN0051284 1128 1128 Processed 03/04/2023 0495205441 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
651 RAMPURA PB-11-002-001-001/92
(BADIALA) 		2611002000NRG23140320230350228 14/03/2023 Virpal Kaur 2611002WL014588 Virpal Kaur 00415 SBIN0051284 846 846 Rejected 03/04/2023 0495205432 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 RAMPURA PB-11-002-001-001/94
(BADIALA) 		2611002000NRG23140320230350231 14/03/2023 RANI KAUR 2611002WL014588 RANI KAUR 00415 SBIN0051284 846 846 Processed 03/04/2023 0495205597 MRS RANI STATE BANK OF INDIA(508548)
653 RAMPURA PB-11-002-003-001/121
(BALLO) 		2611002000NRG23140320230377008 14/03/2023 MANJIT KAUR 2611002WL014802 MANJIT KAUR 00415 SBIN0051284 282 282 Processed 03/04/2023 0495205582 MR JIT SINGH AND MANJIT KAUR STATE BANK OF INDIA(508548)
654 RAMPURA PB-11-002-003-001/124
(BALLO) 		2611002000NRG23140320230349341 14/03/2023 SUKHJIT KAUR 2611002WL014581 SUKHJIT KAUR 00415 SBIN0051284 1410 1410 Processed 03/04/2023 0495205583 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
655 RAMPURA PB-11-002-003-001/136
(BALLO) 		2611002000NRG23140320230377012 14/03/2023 SARABJIT KAUR 2611002WL014802 SARABJIT KAUR 00415 SBIN0051284 1128 1128 Processed 03/04/2023 0495205163 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
656 RAMPURA PB-11-002-003-001/15
(BALLO) 		2611002000NRG23140320230377018 14/03/2023 GURMEET KAUR 2611002WL014802 GURMEET KAUR 00415 SBIN0051284 1128 1128 Processed 03/04/2023 0495205515 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
657 RAMPURA PB-11-002-003-001/173
(BALLO) 		2611002000NRG23140320230377029 14/03/2023 MOHINDER KAUR 2611002WL014802 MOHINDER KAUR 00415 SBIN0051284 1410 1410 Processed 03/04/2023 0495205585 MR MAGHAR SINGH STATE BANK OF INDIA(508548)
658 RAMPURA PB-11-002-003-001/195
(BALLO) 		2611002000NRG23140320230377043 14/03/2023 PARMJIT KAUR 2611002WL014802 PARMJIT KAUR 00415 SBIN0051284 846 846 Processed 03/04/2023 0495205810 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
659 RAMPURA PB-11-002-003-001/201
(BALLO) 		2611002000NRG23140320230377046 14/03/2023 ROOP SINGH 2611002WL014802 ROOP SINGH 00415 SBIN0051284 1128 1128 Processed 03/04/2023 0495205599 MR ROOP SINGH STATE BANK OF INDIA(508548)
660 RAMPURA PB-11-002-003-001/203
(BALLO) 		2611002000NRG23140320230377051 14/03/2023 RANJIT KAUR 2611002WL014802 RANJIT KAUR 00415 SBIN0051284 564 564 Processed 03/04/2023 0495205231 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
661 RAMPURA PB-11-002-003-001/215
(BALLO) 		2611002000NRG23140320230377058 14/03/2023 JETTU KAUR 2611002WL014802 JETTU KAUR 00415 SBIN0051284 1410 1410 Processed 03/04/2023 0495205554 MRS JEET KAUR STATE BANK OF INDIA(508548)
662 RAMPURA PB-11-002-003-001/216
(BALLO) 		2611002000NRG23140320230377059 14/03/2023 charan kaur 2611002WL014802 charan kaur 00415 SBIN0051284 1410 1410 Processed 03/04/2023 0495205233 MRS CHARAN KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
663 RAMPURA PB-11-002-003-001/219
(BALLO) 		2611002000NRG23140320230349356 14/03/2023 CHARANJEET KAUR 2611002WL014581 CHARANJEET KAUR 00415 SBIN0051284 846 846 Processed 03/04/2023 0495205476 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
664 RAMPURA PB-11-002-003-001/223
(BALLO) 		2611002000NRG23140320230349357 14/03/2023 BALVIR KAUR 2611002WL014581 BALVIR KAUR 00415 SBIN0051284 1410 1410 Processed 03/04/2023 0495205234 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
665 RAMPURA PB-11-002-003-001/225
(BALLO) 		2611002000NRG23140320230349358 14/03/2023 MANJEET KAUR 2611002WL014581 MANJEET KAUR 00415 SBIN0051284 1128 1128 Processed 03/04/2023 0495205235 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
666 RAMPURA PB-11-002-003-001/240
(BALLO) 		2611002000NRG23140320230377069 14/03/2023 MALKIT KAUR 2611002WL014802 MALKIT KAUR 00415 SBIN0051284 1410 1410 Processed 03/04/2023 0495205675 MALKEET KAUR ICICI BANK LTD(508534)
667 RAMPURA PB-11-002-003-001/243
(BALLO) 		2611002000NRG23140320230349360 14/03/2023 PARAMJIT KAUR 2611002WL014581 PARAMJIT KAUR 00415 SBIN0051284 1128 1128 Processed 03/04/2023 0495205238 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
668 RAMPURA PB-11-002-003-001/248
(BALLO) 		2611002000NRG23140320230377073 14/03/2023 HAKKAM SINGH 2611002WL014802 HAKKAM SINGH 00415 SBIN0051284 1410 1410 Processed 03/04/2023 0495205874 MR HAKAM SINGH STATE BANK OF INDIA(508548)
669 RAMPURA PB-11-002-003-001/248
(BALLO) 		2611002000NRG23140320230377074 14/03/2023 MOHINDER KAUR 2611002WL014802 MOHINDER KAUR 00415 SBIN0051284 846 846 Processed 03/04/2023 0495205910 MRS MAHNIDER KAUR STATE BANK OF INDIA(508548)
670 RAMPURA PB-11-002-003-001/255
(BALLO) 		2611002000NRG23140320230349364 14/03/2023 CHARNJIT KAUR 2611002WL014581 CHARNJIT KAUR 00415 SBIN0051284 1410 1410 Processed 03/04/2023 0495205206 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
671 RAMPURA PB-11-002-003-001/255
(BALLO) 		2611002000NRG23140320230349363 14/03/2023 DARSHAN SINGH 2611002WL014581 DARSHAN SINGH 00415 SBIN0051284 1410 1410 Processed 03/04/2023 0495205902 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
672 RAMPURA PB-11-002-003-001/263
(BALLO) 		2611002000NRG23140320230377080 14/03/2023 SUKHI KAUR 2611002WL014802 SUKHI KAUR 00415 SBIN0051284 1410 1410 Processed 03/04/2023 0495205267 MRS SUKHI KAUR STATE BANK OF INDIA(508548)
673 RAMPURA PB-11-002-003-001/270
(BALLO) 		2611002000NRG23140320230377083 14/03/2023 MALKIT KAUR 2611002WL014802 MALKIT KAUR 00415 SBIN0051284 564 564 Processed 03/04/2023 0495205698 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
674 RAMPURA PB-11-002-003-001/272
(BALLO) 		2611002000NRG23140320230377086 14/03/2023 GURDEV SINGH 2611002WL014802 GURDEV SINGH 00415 SBIN0051284 1410 1410 Processed 03/04/2023 0495205743 MRS GURDEV KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
675 RAMPURA PB-11-002-003-001/274
(BALLO) 		2611002000NRG23140320230377087 14/03/2023 MOORTI KAUR 2611002WL014802 MOORTI KAUR 00415 SBIN0051284 564 564 Processed 03/04/2023 0495205269 MOORTI DEVI ICICI BANK LTD(508534)
676 RAMPURA PB-11-002-003-001/275
(BALLO) 		2611002000NRG23140320230349368 14/03/2023 ROOP SINGH 2611002WL014581 ROOP SINGH 00415 SBIN0051284 846 846 Processed 03/04/2023 0495205270 MR ROOP SINGH STATE BANK OF INDIA(508548)
677 RAMPURA PB-11-002-003-001/278
(BALLO) 		2611002000NRG23140320230349369 14/03/2023 SWARN KAUR 2611002WL014581 SWARN KAUR 00415 SBIN0051284 1410 1410 Processed 03/04/2023 0495205159 MISS SAWARAN KAUR STATE BANK OF INDIA(508548)
678 RAMPURA PB-11-002-003-001/279
(BALLO) 		2611002000NRG23140320230377088 14/03/2023 KARAMJIT KAUR 2611002WL014802 KARAMJIT KAUR 00415 SBIN0051284 564 564 Processed 03/04/2023 0495205484 MRS KARAMJIT KAUR WO SH SIKANDER SINGH STATE BANK OF INDIA(508548)
679 RAMPURA PB-11-002-003-001/286
(BALLO) 		2611002000NRG23140320230377092 14/03/2023 GURMEET KAUR 2611002WL014802 GURMEET KAUR 00415 SBIN0051284 1410 1410 Processed 03/04/2023 0495205483 MR SUKHCHAIN SINGH STATE BANK OF INDIA(508548)
680 RAMPURA PB-11-002-003-001/287
(BALLO) 		2611002000NRG23140320230349373 14/03/2023 RIMPY KAUR 2611002WL014581 RIMPY KAUR 00415 SBIN0051284 1128 1128 Processed 03/04/2023 0495205271 MRS RAMPY KAUR WO SH AVTAR SINGH STATE BANK OF INDIA(508548)
681 RAMPURA PB-11-002-003-001/289
(BALLO) 		2611002000NRG23140320230377093 14/03/2023 SURJIT KAUR 2611002WL014802 SURJIT KAUR 00415 SBIN0051284 846 846 Processed 03/04/2023 0495205164 MRS SARJEET KAUR WO SH DARBARA SINGH STATE BANK OF INDIA(508548)
682 RAMPURA PB-11-002-003-001/290
(BALLO) 		2611002000NRG23140320230377095 14/03/2023 HARBANS KAUR 2611002WL014802 HARBANS KAUR 00415 SBIN0051284 1410 1410 Processed 03/04/2023 0495205903 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
683 RAMPURA PB-11-002-003-001/297
(BALLO) 		2611002000NRG23140320230377096 14/03/2023 JASVIR KAUR 2611002WL014802 JASVIR KAUR 00415 SBIN0051284 1128 1128 Processed 03/04/2023 0495205165 MRS JASVEER KAUR WO SH BACHITAR SINGH STATE BANK OF INDIA(508548)
684 RAMPURA PB-11-002-003-001/298
(BALLO) 		2611002000NRG23140320230377099 14/03/2023 BALWINDER KAUR 2611002WL014802 BALWINDER KAUR 00415 SBIN0051284 1128 1128 Processed 03/04/2023 0495205160 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
685 RAMPURA PB-11-002-003-001/300
(BALLO) 		2611002000NRG23140320230377103 14/03/2023 JASPAL KAUR 2611002WL014802 JASPAL KAUR 00415 SBIN0051284 1410 1410 Processed 03/04/2023 0495205166 MRS JASPAL KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
686 RAMPURA PB-11-002-003-001/302
(BALLO) 		2611002000NRG23140320230377106 14/03/2023 SUKHJIT KAUR 2611002WL014802 SUKHJIT KAUR 00415 SBIN0051284 1128 1128 Processed 03/04/2023 0495205224 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
687 RAMPURA PB-11-002-003-001/303
(BALLO) 		2611002000NRG23140320230377107 14/03/2023 GURTEJ SINGH 2611002WL014802 GURTEJ SINGH 00415 SBIN0051284 564 564 Processed 03/04/2023 0495205896 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
688 RAMPURA PB-11-002-003-001/303
(BALLO) 		2611002000NRG23140320230377108 14/03/2023 KIRNA KAUR 2611002WL014802 KIRNA KAUR 00415 SBIN0051284 1410 1410 Rejected 03/04/2023 0495205161 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 RAMPURA PB-11-002-003-001/304
(BALLO) 		2611002000NRG23140320230377111 14/03/2023 Mahinder Kaur 2611002WL014802 Mahinder Kaur 00415 SBIN0051284 1410 1410 Rejected 03/04/2023 0495205724 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 RAMPURA PB-11-002-003-001/305-A
(BALLO) 		2611002000NRG23140320230377112 14/03/2023 BUDH SINGH 2611002WL014802 BUDH SINGH 00415 SBIN0051284 1410 1410 Processed 03/04/2023 0495205482 BUDH SINGH ICICI BANK LTD(508534)
691 RAMPURA PB-11-002-003-001/313-A
(BALLO) 		2611002000NRG23140320230349376 14/03/2023 JASKARAN SINGH 2611002WL014581 JASKARAN SINGH 00415 SBIN0051284 846 846 Processed 03/04/2023 0495205908 MR JASKARAN SINGH STATE BANK OF INDIA(508548)
692 RAMPURA PB-11-002-003-001/318
(BALLO) 		2611002000NRG23140320230377116 14/03/2023 SHINDER PAL KAUR 2611002WL014802 SHINDER PAL KAUR 00415 SBIN0051284 564 564 Processed 03/04/2023 0495205905 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
693 RAMPURA PB-11-002-003-001/323
(BALLO) 		2611002000NRG23140320230377119 14/03/2023 KARMJIT KAUR 2611002WL014802 KARMJIT KAUR 00415 SBIN0051284 282 282 Processed 03/04/2023 0495205803 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
694 RAMPURA PB-11-002-003-001/324
(BALLO) 		2611002000NRG23140320230377121 14/03/2023 GURMAIL KAUR 2611002WL014802 GURMAIL KAUR 00415 SBIN0051284 1410 1410 Processed 03/04/2023 0495205814 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
695 RAMPURA PB-11-002-003-001/324
(BALLO) 		2611002000NRG23140320230377120 14/03/2023 MAJOR SINGH 2611002WL014802 MAJOR SINGH 00415 SBIN0051284 1410 1410 Processed 03/04/2023 0495205227 MR MAJOR SINGH SO JAGAN SINGH STATE BANK OF INDIA(508548)
696 RAMPURA PB-11-002-003-001/329
(BALLO) 		2611002000NRG23140320230377122 14/03/2023 SUKHDEV SINGH 2611002WL014802 SUKHDEV SINGH 00415 SBIN0051284 1128 1128 Processed 03/04/2023 0495205516 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
697 RAMPURA PB-11-002-003-001/331
(BALLO) 		2611002000NRG23140320230377125 14/03/2023 MANDEEP KAUR 2611002WL014802 MANDEEP KAUR 00415 SBIN0051284 1410 1410 Processed 03/04/2023 0495205162 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
698 RAMPURA PB-11-002-003-001/334
(BALLO) 		2611002000NRG23140320230349377 14/03/2023 PRITAM KAUR 2611002WL014581 PRITAM KAUR 00415 SBIN0051284 1128 1128 Processed 03/04/2023 0495205481 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
699 RAMPURA PB-11-002-003-001/335
(BALLO) 		2611002000NRG23140320230377127 14/03/2023 MALKIT KAUR 2611002WL014802 MALKIT KAUR 00415 SBIN0051284 1410 1410 Processed 03/04/2023 0495205475 MALKEET KAUR ICICI BANK LTD(508534)
700 RAMPURA PB-11-002-003-001/338
(BALLO) 		2611002000NRG23140320230349378 14/03/2023 MAYA KAUR 2611002WL014581 MAYA KAUR 00415 SBIN0051284 846 846 Processed 03/04/2023 0495205766 MRS MAAIYA KAUR STATE BANK OF INDIA(508548)
701 RAMPURA PB-11-002-003-001/343
(BALLO) 		2611002000NRG23140320230377128 14/03/2023 HARDEEP KAUR 2611002WL014802 HARDEEP KAUR 00415 SBIN0051284 1410 1410 Processed 03/04/2023 0495205746 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
702 RAMPURA PB-11-002-003-001/344
(BALLO) 		2611002000NRG23140320230349380 14/03/2023 KULWINDER KAUR 2611002WL014581 KULWINDER KAUR 00415 SBIN0051284 846 846 Processed 03/04/2023 0495205473 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
703 RAMPURA PB-11-002-003-001/346
(BALLO) 		2611002000NRG23140320230349381 14/03/2023 PRITAM KAUR 2611002WL014581 PRITAM KAUR 00415 SBIN0051284 1128 1128 Processed 03/04/2023 0495205474 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
704 RAMPURA PB-11-002-003-001/356
(BALLO) 		2611002000NRG23140320230349383 14/03/2023 GURDEV KAUR 2611002WL014581 GURDEV KAUR 00415 SBIN0051284 1410 1410 Processed 03/04/2023 0495205518 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
705 RAMPURA PB-11-002-003-001/358
(BALLO) 		2611002000NRG23140320230377140 14/03/2023 SATVEER KAUR 2611002WL014802 SATVEER KAUR 00415 SBIN0051284 282 282 Processed 03/04/2023 0495205477 MRS SATVIR KAUR STATE BANK OF INDIA(508548)
706 RAMPURA PB-11-002-003-001/364
(BALLO) 		2611002000NRG23140320230349385 14/03/2023 JASPREET KAUR 2611002WL014581 JASPREET KAUR 00415 SBIN0051284 1410 1410 Processed 03/04/2023 0495205909 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
707 RAMPURA PB-11-002-003-001/371
(BALLO) 		2611002000NRG23140320230349386 14/03/2023 KARNAIL KAUR 2611002WL014581 KARNAIL KAUR 00415 SBIN0051284 1410 1410 Processed 03/04/2023 0495205472 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
708 RAMPURA PB-11-002-003-001/371
(BALLO) 		2611002000NRG23140320230349387 14/03/2023 TEJA SINGH 2611002WL014581 TEJA SINGH 00415 SBIN0051284 1128 1128 Processed 03/04/2023 0495205697 MR TEJA SINGH STATE BANK OF INDIA(508548)
709 RAMPURA PB-11-002-003-001/374
(BALLO) 		2611002000NRG23140320230377143 14/03/2023 MAYA KAUR 2611002WL014802 MAYA KAUR 00415 SBIN0051284 1128 1128 Processed 03/04/2023 0495205713 MRS MAYA KAUR STATE BANK OF INDIA(508548)
710 RAMPURA PB-11-002-003-001/375
(BALLO) 		2611002000NRG23140320230349388 14/03/2023 HARNAM SINGH 2611002WL014581 HARNAM SINGH 00415 SBIN0051284 1410 1410 Processed 03/04/2023 0495205855 MR HARNAM SINGH STATE BANK OF INDIA(508548)
711 RAMPURA PB-11-002-003-001/378
(BALLO) 		2611002000NRG23140320230349389 14/03/2023 TEJ KAUR 2611002WL014581 TEJ KAUR 00415 SBIN0051284 1128 1128 Processed 03/04/2023 0495205478 MRS TEJ KAUR STATE BANK OF INDIA(508548)
712 RAMPURA PB-11-002-003-001/379
(BALLO) 		2611002000NRG23140320230349390 14/03/2023 MALKIT KAUR 2611002WL014581 MALKIT KAUR 00415 SBIN0051284 1128 1128 Processed 03/04/2023 0495205773 MRS MALKIT KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
713 RAMPURA PB-11-002-003-001/386
(BALLO) 		2611002000NRG23140320230377145 14/03/2023 HARDEEP KAUR 2611002WL014802 HARDEEP KAUR 00415 SBIN0051284 564 564 Processed 03/04/2023 0495205860 MISS HARDEEP KAUR STATE BANK OF INDIA(508548)
714 RAMPURA PB-11-002-003-001/390
(BALLO) 		2611002000NRG23140320230349392 14/03/2023 BEANT KAUR 2611002WL014581 BEANT KAUR 00415 SBIN0051284 846 846 Processed 03/04/2023 0495205854 MRS BEANT KAUR STATE BANK OF INDIA(508548)
715 RAMPURA PB-11-002-003-001/391
(BALLO) 		2611002000NRG23140320230349393 14/03/2023 CHARANJIT KAUR 2611002WL014581 CHARANJIT KAUR 00415 SBIN0051284 1128 1128 Processed 03/04/2023 0495205770 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
716 RAMPURA PB-11-002-003-001/408
(BALLO) 		2611002000NRG23140320230349397 14/03/2023 SUKHPAL KAUR 2611002WL014581 SUKHPAL KAUR 00415 SBIN0051284 1128 1128 Processed 03/04/2023 0495205765 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
717 RAMPURA PB-11-002-003-001/410
(BALLO) 		2611002000NRG23140320230377156 14/03/2023 BEANT KAUR 2611002WL014802 BEANT KAUR 00415 SBIN0051284 282 282 Processed 03/04/2023 0495205805 MR BEANT KAUR STATE BANK OF INDIA(508548)
718 RAMPURA PB-11-002-003-001/411
(BALLO) 		2611002000NRG23140320230377157 14/03/2023 GURDEEP SINGH 2611002WL014802 GURDEEP SINGH 00415 SBIN0051284 1128 1128 Processed 03/04/2023 0495205505 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
719 RAMPURA PB-11-002-003-001/437
(BALLO) 		2611002000NRG23140320230349399 14/03/2023 Sukhdeep Kaur 2611002WL014581 Sukhdeep Kaur 00415 SBIN0051284 1410 1410 Processed 03/04/2023 0495205897 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
720 RAMPURA PB-11-002-003-001/439
(BALLO) 		2611002000NRG23140320230377165 14/03/2023 Manjit Kaur 2611002WL014802 Manjit Kaur 00415 SBIN0051284 1128 1128 Processed 03/04/2023 0495205906 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
721 RAMPURA PB-11-002-003-001/446
(BALLO) 		2611002000NRG23140320230349400 14/03/2023 Kuldeep Kaur 2611002WL014581 Kuldeep Kaur 00415 SBIN0051284 564 564 Processed 03/04/2023 0495205720 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
722 RAMPURA PB-11-002-003-001/447
(BALLO) 		2611002000NRG23140320230349401 14/03/2023 Pal Kaur 2611002WL014581 Pal Kaur 00415 SBIN0051284 1410 1410 Processed 03/04/2023 0495205598 MRS PAL KAUR STATE BANK OF INDIA(508548)
723 RAMPURA PB-11-002-003-001/454
(BALLO) 		2611002000NRG23140320230349402 14/03/2023 Gurmeet Kaur 2611002WL014581 Gurmeet Kaur 00415 SBIN0051284 1128 1128 Processed 03/04/2023 0495205587 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
724 RAMPURA PB-11-002-003-001/72
(BALLO) 		2611002000NRG23140320230377179 14/03/2023 Kamalpreet Kaur 2611002WL014802 Kamalpreet Kaur 00415 SBIN0051284 1410 1410 Processed 03/04/2023 0495205907 Mr. KAMALPREET KAUR INDIAN BANK(607105)
725 RAMPURA PB-11-002-003-001/90
(BALLO) 		2611002000NRG23140320230349408 14/03/2023 Beant Kaur 2611002WL014581 Beant Kaur 00415 SBIN0051284 1410 1410 Processed 03/04/2023 0495205185 MRS BEANT KAUR STATE BANK OF INDIA(508548)
726 RAMPURA PB-11-002-011-001/143
(GHARELA) 		2611002000NRG23140320230353408 14/03/2023 Karamjeet Kaur 2611002WL014630 Karamjeet Kaur 00415 SBIN0051284 282 282 Processed 03/04/2023 0495205171 KARAMJEET KAUR HDFC BANK LTD(607152)
727 RAMPURA PB-11-002-011-001/148
(GHARELA) 		2611002000NRG23140320230353409 14/03/2023 Preet Kaur 2611002WL014630 Preet Kaur 00415 SBIN0051284 846 846 Processed 03/04/2023 0495205376 MRS PREET KAUR STATE BANK OF INDIA(508548)
728 RAMPURA PB-11-002-011-001/151
(GHARELA) 		2611002000NRG23140320230353416 14/03/2023 Usha Devi 2611002WL014630 Usha Devi 00415 SBIN0051284 846 846 Processed 03/04/2023 0495205712 MRS USHA DEVI STATE BANK OF INDIA(508548)
729 RAMPURA PB-11-002-011-001/18
(GHARELA) 		2611002000NRG23140320230353417 14/03/2023 Bhola Singh 2611002WL014630 Bhola Singh 00415 SBIN0051284 1410 1410 Rejected 03/04/2023 0495205451 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 RAMPURA PB-11-002-011-001/20
(GHARELA) 		2611002000NRG23140320230353425 14/03/2023 GURMAIL KAUR 2611002WL014630 GURMAIL KAUR 00415 SBIN0051284 1410 1410 Processed 03/04/2023 0495205868 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
731 RAMPURA PB-11-002-011-001/22
(GHARELA) 		2611002000NRG23140320230353426 14/03/2023 BALVIR KAUR 2611002WL014630 BALVIR KAUR 00415 SBIN0051284 1128 1128 Processed 03/04/2023 0495205434 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
732 RAMPURA PB-11-002-011-001/26
(GHARELA) 		2611002000NRG23140320230353433 14/03/2023 ANGRJ KAUR 2611002WL014630 ANGRJ KAUR 00415 SBIN0051284 1128 1128 Processed 03/04/2023 0495205446 ANGREJ KAUR ICICI BANK LTD(508534)
733 RAMPURA PB-11-002-011-001/28
(GHARELA) 		2611002000NRG23140320230353434 14/03/2023 BINDER KAUR 2611002WL014630 BINDER KAUR 00415 SBIN0051284 1128 1128 Processed 03/04/2023 0495205456 MRS BINDER KAUR STATE BANK OF INDIA(508548)
734 RAMPURA PB-11-002-011-001/33
(GHARELA) 		2611002000NRG23140320230353446 14/03/2023 CHARNJEET KAUR 2611002WL014630 CHARNJEET KAUR 00415 SBIN0051284 1410 1410 Processed 03/04/2023 0495205272 MR VEER SINGH STATE BANK OF INDIA(508548)
735 RAMPURA PB-11-002-011-001/39
(GHARELA) 		2611002000NRG23140320230353447 14/03/2023 SUKHPAL KAUR 2611002WL014630 SUKHPAL KAUR 00415 SBIN0051284 846 846 Processed 03/04/2023 0495205457 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
736 RAMPURA PB-11-002-011-001/41
(GHARELA) 		2611002000NRG23140320230353457 14/03/2023 ANGREJ KAUR 2611002WL014630 ANGREJ KAUR 00415 SBIN0051284 1410 1410 Processed 03/04/2023 0495205453 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
737 RAMPURA PB-11-002-011-001/42
(GHARELA) 		2611002000NRG23140320230353458 14/03/2023 JARNAIL KAUR 2611002WL014630 JARNAIL KAUR 00415 SBIN0051284 1410 1410 Processed 03/04/2023 0495205455 JARNAIL KAUR ICICI BANK LTD(508534)
738 RAMPURA PB-11-002-011-001/43
(GHARELA) 		2611002000NRG23140320230353462 14/03/2023 LAKHVEER KAUR 2611002WL014630 LAKHVEER KAUR 00415 SBIN0051284 1128 1128 Processed 03/04/2023 0495205447 LAKHVIR KAUR HDFC BANK LTD(607152)
739 RAMPURA PB-11-002-011-001/46
(GHARELA) 		2611002000NRG23140320230353467 14/03/2023 PAL KAUR 2611002WL014630 PAL KAUR 00415 SBIN0051284 564 564 Processed 03/04/2023 0495205448 MR BHOLA SINGH STATE BANK OF INDIA(508548)
740 RAMPURA PB-11-002-011-001/47
(GHARELA) 		2611002000NRG23140320230353468 14/03/2023 GURMAIL KAUR 2611002WL014630 GURMAIL KAUR 00415 SBIN0051284 1128 1128 Processed 03/04/2023 0495205454 GURMAIL SINGH ICICI BANK LTD(508534)
741 RAMPURA PB-11-002-011-001/48
(GHARELA) 		2611002000NRG23140320230353474 14/03/2023 GURMIT KAUR 2611002WL014630 GURMIT KAUR 00415 SBIN0051284 1128 1128 Processed 03/04/2023 0495205546 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
742 RAMPURA PB-11-002-011-001/50
(GHARELA) 		2611002000NRG23140320230353475 14/03/2023 SARBJIT KAUR 2611002WL014630 SARBJIT KAUR 00415 SBIN0051284 1128 1128 Processed 03/04/2023 0495205273 MR SADAGAR SINGH STATE BANK OF INDIA(508548)
743 RAMPURA PB-11-002-011-001/52
(GHARELA) 		2611002000NRG23140320230353482 14/03/2023 BHURO KAUR 2611002WL014630 BHURO KAUR 00415 SBIN0051284 1128 1128 Processed 03/04/2023 0495205449 MR AMAR SINGH STATE BANK OF INDIA(508548)
744 RAMPURA PB-11-002-011-001/55
(GHARELA) 		2611002000NRG23140320230353487 14/03/2023 BINDER KAUR 2611002WL014630 BINDER KAUR 00415 SBIN0051284 1410 1410 Processed 03/04/2023 0495205547 MRS BINDER KAUR STATE BANK OF INDIA(508548)
745 RAMPURA PB-11-002-011-001/60
(GHARELA) 		2611002000NRG23140320230353497 14/03/2023 GURMAIL KAUR 2611002WL014630 GURMAIL KAUR 00415 SBIN0051284 1410 1410 Processed 03/04/2023 0495205458 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
746 RAMPURA PB-11-002-011-001/72
(GHARELA) 		2611002000NRG23140320230353511 14/03/2023 MANDEEP SINGH 2611002WL014630 MANDEEP SINGH 00415 SBIN0051284 846 846 Processed 03/04/2023 0495205184 MR MANDEEP SINGH STATE BANK OF INDIA(508548)
747 RAMPURA PB-11-002-011-001/73
(GHARELA) 		2611002000NRG23140320230353513 14/03/2023 GURMAIL KAUR 2611002WL014630 GURMAIL KAUR 00415 SBIN0051284 1128 1128 Processed 03/04/2023 0495205550 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
748 RAMPURA PB-11-002-011-001/75
(GHARELA) 		2611002000NRG23140320230353520 14/03/2023 SARDARA SINGH 2611002WL014630 SARDARA SINGH 00415 SBIN0051284 282 282 Processed 03/04/2023 0495205452 MR SARDARA SINGH STATE BANK OF INDIA(508548)
749 RAMPURA PB-11-002-011-001/78
(GHARELA) 		2611002000NRG23140320230353521 14/03/2023 GURCHARAN SINGH 2611002WL014630 GURCHARAN SINGH 00415 SBIN0051284 1410 1410 Processed 03/04/2023 0495205435 GURCHARAN SINGH S/O JAGGAR SINGH PUNJAB NATIONAL BANK(508568)
750 RAMPURA PB-11-002-011-001/85
(GHARELA) 		2611002000NRG23140320230353527 14/03/2023 KAMALDEEP KAUR 2611002WL014630 KAMALDEEP KAUR 00415 SBIN0051284 1410 1410 Processed 03/04/2023 0495205510 MRS KAMALDEEP KAUR STATE BANK OF INDIA(508548)
751 RAMPURA PB-11-002-011-001/89
(GHARELA) 		2611002000NRG23140320230353535 14/03/2023 BINDER KAUR 2611002WL014630 BINDER KAUR 00415 SBIN0051284 1128 1128 Processed 03/04/2023 0495205205 MRS BINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 150870 150870
752 RAMPURA PB-11-002-015-001/128
(HARKRISHAN PURA) 		2611002000NRG23140320230355964 14/03/2023 MANPREET KAUR 2611002WL014645 MANPREET KAUR 00415 SBIN0051357 564 564 Processed 03/04/2023 0495205849 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
753 RAMPURA PB-11-002-015-001/27
(HARKRISHAN PURA) 		2611002000NRG23140320230356015 14/03/2023 RULDU SINGH 2611002WL014645 RULDU SINGH 00415 SBIN0051357 1410 1410 Processed 03/04/2023 0495205772 RULDU SINGH ICICI BANK LTD(508534)
754 RAMPURA PB-11-002-015-001/28
(HARKRISHAN PURA) 		2611002000NRG23140320230356017 14/03/2023 Sandeep Kaur 2611002WL014645 Sandeep Kaur 00415 SBIN0051357 282 282 Processed 03/04/2023 0495205210 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
755 RAMPURA PB-11-002-015-001/50
(HARKRISHAN PURA) 		2611002000NRG23140320230355673 14/03/2023 RAJVINDER KAUR 2611002WL014643 RAJVINDER KAUR 00415 SBIN0051357 1128 1128 Processed 03/04/2023 0495205290 RAJWINDER KAUR ICICI BANK LTD(508534)
756 RAMPURA PB-11-002-024-001/101
(MANSA KHURD) 		2611002000NRG23140320230386054 14/03/2023 RAMANDEEP KAUR 2611002WL014920 RAMANDEEP KAUR 00415 SBIN0051357 1692 1692 Processed 03/04/2023 0495205899 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
757 RAMPURA PB-11-002-024-001/19
(MANSA KHURD) 		2611002000NRG23140320230386089 14/03/2023 KULWANT KAUR 2611002WL014920 KULWANT KAUR 00415 SBIN0051357 1692 1692 Processed 03/04/2023 0495205901 KULWANT KAUR CANARA BANK(508532)
758 RAMPURA PB-11-002-024-001/36
(MANSA KHURD) 		2611002000NRG23140320230386135 14/03/2023 Mandeep kaur 2611002WL014920 Mandeep kaur 00415 SBIN0051357 1128 1128 Processed 03/04/2023 0495205715 MRS MANDEEP KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
759 RAMPURA PB-11-002-024-001/40
(MANSA KHURD) 		2611002000NRG23140320230386151 14/03/2023 SUKHPREET KAUR 2611002WL014920 SUKHPREET KAUR 00415 SBIN0051357 1410 1410 Processed 03/04/2023 0495205511 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 9306 9306
760 RAMPURA PB-11-002-022-001/237
(MANDI KALAN) 		2611002000NRG23140320230362475 14/03/2023 RAMANDEEP KAUR 2611002WL014686 RAMANDEEP KAUR 00462 UCBA0002403 1128 1128 Processed 03/04/2023 0495205194 RAMANDEEP KAUR UCO BANK(607066)
761 RAMPURA PB-11-002-022-001/329
(MANDI KALAN) 		2611002000NRG23140320230362518 14/03/2023 KARAMJIT KAUR 2611002WL014686 KARAMJIT KAUR 00462 UCBA0002403 1410 1410 Processed 03/04/2023 0495205196 KARAMJIT KAUR UCO BANK(607066)
762 RAMPURA PB-11-002-022-001/474
(MANDI KALAN) 		2611002000NRG23140320230362550 14/03/2023 Sukhjeet Kaur 2611002WL014686 Sukhjeet Kaur 00462 UCBA0002403 1410 1410 Processed 03/04/2023 0495205195 SUKHJIT KAUR W/O CHAMKAUR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 3948 3948
763 RAMPURA PB-11-002-011-001/100
(GHARELA) 		2611002000NRG23140320230353385 14/03/2023 RAJIA 2611002WL014630 RAJIA 00462 UCBA0003226 1128 1128 Processed 03/04/2023 0495205374 RAJIA UCO BANK(607066)
764 RAMPURA PB-11-002-011-001/136
(GHARELA) 		2611002000NRG23140320230353402 14/03/2023 Amandeep Kaur 2611002WL014630 Amandeep Kaur 00462 UCBA0003226 1410 1410 Processed 03/04/2023 0495205373 AMANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 2538 2538
765 RAMPURA PB-11-001-003-001/157
(BUGAR) 		2611001000NRG23140320230350346 14/03/2023 SUKHVINDER KAUR 2611001WL014592 SUKHVINDER KAUR 00468 UBIN0567493 1128 1128 Processed 03/04/2023 0495205605 PAPPU SINGH S/O MANGHU SINGH UNION BANK OF INDIA(508500)
766 RAMPURA PB-11-001-003-001/175
(BUGAR) 		2611001000NRG23140320230350351 14/03/2023 SANDEEP KAUR 2611001WL014592 SANDEEP KAUR 00468 UBIN0567493 282 282 Processed 03/04/2023 0495205609 SANDEEP KAUR W/O SUKHDEV SINGH UNION BANK OF INDIA(508500)
767 RAMPURA PB-11-001-003-001/18
(BUGAR) 		2611001000NRG23140320230350352 14/03/2023 JASWINDER KAUR 2611001WL014592 JASWINDER KAUR 00468 UBIN0567493 1692 1692 Processed 03/04/2023 0495205760 MR BALDEV SINGH STATE BANK OF INDIA(508548)
768 RAMPURA PB-11-001-003-001/189
(BUGAR) 		2611001000NRG23140320230350353 14/03/2023 KARMJIT KAUR 2611001WL014592 KARMJIT KAUR 00468 UBIN0567493 1692 1692 Processed 03/04/2023 0495205752 KARAMJIT KAUR W/O SUKHPAL SINGH UNION BANK OF INDIA(508500)
769 RAMPURA PB-11-001-003-001/199
(BUGAR) 		2611001000NRG23140320230350356 14/03/2023 JASPREET KAUR 2611001WL014592 JASPREET KAUR 00468 UBIN0567493 282 282 Processed 03/04/2023 0495205756 JASPREET KAUR W/O GURJIT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
770 RAMPURA PB-11-001-003-001/265
(BUGAR) 		2611001000NRG23140320230350363 14/03/2023 SARABJIT KAUR 2611001WL014592 SARABJIT KAUR 00468 UBIN0567493 1692 1692 Processed 03/04/2023 0495205757 SARBJIT KAUR WO RAM SINGH UNION BANK OF INDIA(508500)
771 RAMPURA PB-11-001-003-001/37
(BUGAR) 		2611001000NRG23140320230350368 14/03/2023 SUKHWINDER KAUR 2611001WL014592 SUKHWINDER KAUR 00468 UBIN0567493 1692 1692 Processed 03/04/2023 0495205761 SUKHWINDER KAUR W/O MR SUKHJIT SINGH UNION BANK OF INDIA(508500)
772 RAMPURA PB-11-001-003-001/95
(BUGAR) 		2611001000NRG23140320230350385 14/03/2023 JASMAIL KAUR 2611001WL014592 JASMAIL KAUR 00468 UBIN0567493 1410 1410 Processed 03/04/2023 0495205602 JASMEL KAUR W/O MR DHIAN SINGH UNION BANK OF INDIA(508500)
773 RAMPURA PB-11-001-003-001/97
(BUGAR) 		2611001000NRG23140320230350386 14/03/2023 VEERPAL KAUR 2611001WL014592 VEERPAL KAUR 00468 UBIN0567493 1410 1410 Processed 03/04/2023 0495205711 VIRPAL KAUR W/O RESHAM SINGH UNION BANK OF INDIA(508500)
774 RAMPURA PB-11-002-005-001/21
(BHUNDAR) 		2611002000NRG23140320230370639 14/03/2023 PARMJIT KAUR 2611002WL014741 PARMJIT KAUR 00468 UBIN0567493 846 846 Processed 03/04/2023 0495205753 PARAMJEET KAUR W/O MITHU SINGH UNION BANK OF INDIA(508500)
775 RAMPURA PB-11-002-005-001/227
(BHUNDAR) 		2611002000NRG23140320230370650 14/03/2023 MURTI KAUR 2611002WL014741 MURTI KAUR 00468 UBIN0567493 1410 1410 Processed 03/04/2023 0495205604 MURTI KAUR W/O JAGSIR SINGH UNION BANK OF INDIA(508500)
776 RAMPURA PB-11-002-005-001/227
(BHUNDAR) 		2611002000NRG23140320230370651 14/03/2023 TAJPREET KAUR 2611002WL014741 TAJPREET KAUR 00468 UBIN0567493 282 282 Processed 03/04/2023 0495205607 TAJPREET KAUR ICICI BANK LTD(508534)
777 RAMPURA PB-11-002-005-001/228
(BHUNDAR) 		2611002000NRG23140320230370654 14/03/2023 JASPREET KAUR 2611002WL014741 JASPREET KAUR 00468 UBIN0567493 1128 1128 Processed 03/04/2023 0495205603 JASPREET KAUR ICICI BANK LTD(508534)
778 RAMPURA PB-11-002-005-001/230
(BHUNDAR) 		2611002000NRG23140320230370655 14/03/2023 MAKHAN KAUR 2611002WL014741 MAKHAN KAUR 00468 UBIN0567493 1410 1410 Processed 03/04/2023 0495205606 MAKHAN KAUR W/O GULJARA SINGH UNION BANK OF INDIA(508500)
779 RAMPURA PB-11-002-005-001/240
(BHUNDAR) 		2611002000NRG23140320230370663 14/03/2023 AMAN KAUR 2611002WL014741 AMAN KAUR 00468 UBIN0567493 1410 1410 Processed 03/04/2023 0495205608 BINDER SINGH S/O BILLU SINGH UNION BANK OF INDIA(508500)
780 RAMPURA PB-11-002-005-001/270
(BHUNDAR) 		2611002000NRG23140320230370678 14/03/2023 BINDER KAUR 2611002WL014741 BINDER KAUR 00468 UBIN0567493 846 846 Processed 03/04/2023 0495205759 BINDER KAUR W/O CHANAN SINGH UNION BANK OF INDIA(508500)
781 RAMPURA PB-11-002-005-001/279
(BHUNDAR) 		2611002000NRG23140320230370684 14/03/2023 HARPREET KAUR 2611002WL014741 HARPREET KAUR 00468 UBIN0567493 1128 1128 Processed 03/04/2023 0495205763 HARPRIT KAUR PUNJAB NATIONAL BANK(508568)
782 RAMPURA PB-11-002-005-001/310
(BHUNDAR) 		2611002000NRG23140320230370701 14/03/2023 GURPREET KAUR 2611002WL014741 GURPREET KAUR 00468 UBIN0567493 1410 1410 Processed 03/04/2023 0495205755 GURPREET KAUR ICICI BANK LTD(508534)
783 RAMPURA PB-11-002-005-001/397
(BHUNDAR) 		2611002000NRG23140320230370712 14/03/2023 Charanjeet Kaur 2611002WL014741 Charanjeet Kaur 00468 UBIN0567493 1128 1128 Processed 03/04/2023 0495205490 CHARANJIT KAUR UNION BANK OF INDIA(508500)
784 RAMPURA PB-11-002-005-001/448
(BHUNDAR) 		2611002000NRG23140320230370724 14/03/2023 Sukhpreet Kaur 2611002WL014741 Sukhpreet Kaur 00468 UBIN0567493 1128 1128 Processed 03/04/2023 0495205758 SUKHPREET KAUR W/O PALA SINGH UNION BANK OF INDIA(508500)
785 RAMPURA PB-11-002-005-001/76
(BHUNDAR) 		2611002000NRG23140320230370748 14/03/2023 SUKHWINDER KAUR 2611002WL014741 SUKHWINDER KAUR 00468 UBIN0567493 846 846 Processed 03/04/2023 0495205754 SUKHWINDER KAUR W/O LABH SINGH UNION BANK OF INDIA(508500)
786 RAMPURA PB-11-002-020-001/190
(KHOKHAR) 		2611002000NRG23140320230370925 14/03/2023 NIRBH SINGH 2611002WL014744 NIRBH SINGH 00468 UBIN0567493 846 846 Processed 03/04/2023 0495205200 NIRBHAI SINGH UNION BANK OF INDIA(508500)
787 RAMPURA PB-11-002-022-001/251
(MANDI KALAN) 		2611002000NRG23140320230362486 14/03/2023 BITTU RANI 2611002WL014686 BITTU RANI 00468 UBIN0567493 1410 1410 Processed 03/04/2023 0495205751 BITTU RANI W/O JASPAL SINGH UNION BANK OF INDIA(508500)
788 RAMPURA PB-11-002-022-001/370
(MANDI KALAN) 		2611002000NRG23140320230362529 14/03/2023 Karamjeet Kaur 2611002WL014686 Karamjeet Kaur 00468 UBIN0567493 1410 1410 Processed 03/04/2023 0495205198 KARAMJIT KAUR UNION BANK OF INDIA(508500)
789 RAMPURA PB-11-002-027-001/9
(PITHO) 		2611002000NRG23140320230349328 14/03/2023 BAWA SINGH 2611002WL014580 BAWA SINGH 00468 UBIN0567493 1692 1692 Processed 03/04/2023 0495205710 BAWA SINGH S/O MAGHAR SINGH UNION BANK OF INDIA(508500)
790 RAMPURA PB-11-002-032-001/37
(Kothe Mandi Kalan) 		2611002000NRG23140320230360102 14/03/2023 KARAM RAM 2611002WL014673 KARAM RAM 00468 UBIN0567493 1410 1410 Processed 03/04/2023 0495205762 KARAM RAM S/O MR LAL RAM UNION BANK OF INDIA(508500)
SubTotal 31020 31020
791 RAMPURA PB-11-002-005-001/222
(BHUNDAR) 		2611002000NRG23140320230370646 14/03/2023 KIRANJIT KAUR 2611002WL014741 KIRANJIT KAUR 00468 UBIN0828815 564 564 Processed 03/04/2023 0495205331 KIRANJIT KAUR UNION BANK OF INDIA(508500)
792 RAMPURA PB-11-002-020-001/194
(KHOKHAR) 		2611002000NRG23140320230370926 14/03/2023 BABALJEET KAUR 2611002WL014744 BABALJEET KAUR 00468 UBIN0828815 282 282 Rejected 03/04/2023 0495205875 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 RAMPURA PB-11-002-022-001/233
(MANDI KALAN) 		2611002000NRG23140320230362473 14/03/2023 VEERPAL KAUR 2611002WL014686 VEERPAL KAUR 00468 UBIN0828815 282 282 Processed 03/04/2023 0495205197 VEERPAL KAUR UNION BANK OF INDIA(508500)
794 RAMPURA PB-11-002-022-001/362
(MANDI KALAN) 		2611002000NRG23140320230362527 14/03/2023 Rajvinder Kaur 2611002WL014686 Rajvinder Kaur 00468 UBIN0828815 1410 1410 Processed 03/04/2023 0495205199 RAJVINDER KAUR UNION BANK OF INDIA(508500)
795 RAMPURA PB-11-002-032-001/74
(Kothe Mandi Kalan) 		2611002000NRG23140320230360163 14/03/2023 GAGGU RAM 2611002WL014673 GAGGU RAM 00468 UBIN0828815 282 282 Processed 03/04/2023 0495205838 GAGGU RAM UNION BANK OF INDIA(508500)
SubTotal 2820 2820
796 RAMPURA PB-11-002-006-001/288
(CHAUKE) 		2611002000NRG23140320230350968 14/03/2023 Sukhdeep kaur 2611002WL014599 Sukhdeep kaur 00468 UBIN0931942 282 282 Processed 03/04/2023 0495205841 SUKHDEEP KAUR WO SONY SINGH UNION BANK OF INDIA(508500)
SubTotal 282 282
797 RAMPURA PB-11-001-005-001/55
(BURJ MANSHAHIA) 		2611001000NRG23140320230350906 14/03/2023 Jatinderjeet Kaur 2611001WL014597 Jatinderjeet Kaur 00468 UBIN0931951 1410 1410 Processed 03/04/2023 0495205385 JATINDERJIT KAUR WIFE OF GURPREET SINGH UNION BANK OF INDIA(508500)
798 RAMPURA PB-11-002-022-001/298
(MANDI KALAN) 		2611002000NRG23140320230362507 14/03/2023 MANPREET KAUR 2611002WL014686 MANPREET KAUR 00468 UBIN0931951 846 846 Processed 03/04/2023 0495205265 MANPREET KAUR WO DALJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 2256 2256
Total 927498 927498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_140323APB_FTO_113068 Bank of India BKID0006362 RAMPURA PHUL 18048
2 RAMPURA PB2611002_140323APB_FTO_113068 Canara Bank CNRB0003879 RAMPURA PHUL 2820
3 RAMPURA PB2611002_140323APB_FTO_113068 Canara Bank CNRB0006735 BHUCHO MANDI 1410
4 RAMPURA PB2611002_140323APB_FTO_113068 Central Bank Of India CBIN0280326 BHUCHHU MANDI 1692
5 RAMPURA PB2611002_140323APB_FTO_113068 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 98982
6 RAMPURA PB2611002_140323APB_FTO_113068 HDFC HDFC0001389 RAMPURA PHUL 22560
7 RAMPURA PB2611002_140323APB_FTO_113068 Indian Bank IDIB000R582 Rampura Phul 43146
8 RAMPURA PB2611002_140323APB_FTO_113068 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 126054
9 RAMPURA PB2611002_140323APB_FTO_113068 Punjab & Sind Bank PSIB0021079 TAPA MANDI 1128
10 RAMPURA PB2611002_140323APB_FTO_113068 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 9024
11 RAMPURA PB2611002_140323APB_FTO_113068 Punjab National Bank PUNB0040300 RAMPURA 1410
12 RAMPURA PB2611002_140323APB_FTO_113068 Punjab National Bank PUNB0040300 RAMPURA PHUL 15792
13 RAMPURA PB2611002_140323APB_FTO_113068 Punjab National Bank PUNB0064110 Tapa Mandi 564
14 RAMPURA PB2611002_140323APB_FTO_113068 Punjab National Bank PUNB0064210 Rampura Phool 31866
15 RAMPURA PB2611002_140323APB_FTO_113068 Punjab National Bank PUNB0347900 TAPA 2538
16 RAMPURA PB2611002_140323APB_FTO_113068 Punjab National Bank PUNB0495100 JALANDHAR,URBAN ESTATE PH-II 846
17 RAMPURA PB2611002_140323APB_FTO_113068 Punjab National Bank PUNB0761900 RAMPURA PHUL TOWN PUNJAB 2538
18 RAMPURA PB2611002_140323APB_FTO_113068 State Bank of India SBIN0001544 RAMPURA PHUL 29046
19 RAMPURA PB2611002_140323APB_FTO_113068 State Bank of India SBIN0010750 GILL KALAN 11280
20 RAMPURA PB2611002_140323APB_FTO_113068 State Bank of India SBIN0050036 TAPA 2256
21 RAMPURA PB2611002_140323APB_FTO_113068 State Bank of India SBIN0050048 BALANWALI 120978
22 RAMPURA PB2611002_140323APB_FTO_113068 State Bank of India SBIN0050055 PHUL TOWN 49914
23 RAMPURA PB2611002_140323APB_FTO_113068 State Bank of India SBIN0050059 RAMPURA PHUL 5922
24 RAMPURA PB2611002_140323APB_FTO_113068 State Bank of India SBIN0050293 CHAUKE 119850
25 RAMPURA PB2611002_140323APB_FTO_113068 State Bank of India SBIN0050297 MYSER KHANA 1692
26 RAMPURA PB2611002_140323APB_FTO_113068 State Bank of India SBIN0050855 RAMPURA BHARTIYA MODEL SCHOOL 3102
27 RAMPURA PB2611002_140323APB_FTO_113068 State Bank of India SBIN0051284 BALLOH 150870
28 RAMPURA PB2611002_140323APB_FTO_113068 State Bank of India SBIN0051357 JHANDUKE 9306
29 RAMPURA PB2611002_140323APB_FTO_113068 UCO Bank UCBA0002403 RAMPURA PHUL 3948
30 RAMPURA PB2611002_140323APB_FTO_113068 UCO Bank UCBA0003226 Tapamandi 2538
31 RAMPURA PB2611002_140323APB_FTO_113068 Union Bank of India UBIN0567493 Rampura phul 31020
32 RAMPURA PB2611002_140323APB_FTO_113068 Union Bank of India UBIN0828815 RAMPURA PHUL 2820
33 RAMPURA PB2611002_140323APB_FTO_113068 Union Bank of India UBIN0931942 MAURMANDI 282
34 RAMPURA PB2611002_140323APB_FTO_113068 Union Bank of India UBIN0931951 RAMPURAPHUL 2256

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