Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:01:20 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611002_150323APB_FTO_113541
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAMPURA PB-11-002-007-001/157
(DHADE) 		2611002000NRG23150320230392154 15/03/2023 KANTO DEVI 2611002WL015026 KANTO DEVI 00048 BKID0006362 1410 1410 Processed 03/04/2023 0495856511 KANTO DEVI WO MALKIT RAM BANK OF INDIA(508505)
2 RAMPURA PB-11-002-007-001/157
(DHADE) 		2611002000NRG23150320230392153 15/03/2023 KANTO DEVI 2611002WL015026 KANTO DEVI 00048 BKID0006362 1128 1128 Processed 03/04/2023 0495856510 KANTO DEVI WO MALKIT RAM BANK OF INDIA(508505)
3 RAMPURA PB-11-002-007-001/167
(DHADE) 		2611002000NRG23150320230392158 15/03/2023 MUKHITRO DEVI 2611002WL015026 MUKHITRO DEVI 00048 BKID0006362 1692 1692 Processed 03/04/2023 0495856588 MUKHTIAR DEVI WO RAMDASS BANK OF INDIA(508505)
4 RAMPURA PB-11-002-007-001/167
(DHADE) 		2611002000NRG23150320230392159 15/03/2023 MUKHITRO DEVI 2611002WL015026 MUKHITRO DEVI 00048 BKID0006362 564 564 Processed 03/04/2023 0495856662 MUKHTIAR DEVI WO RAMDASS BANK OF INDIA(508505)
5 RAMPURA PB-11-002-007-001/179
(DHADE) 		2611002000NRG23150320230392162 15/03/2023 Amarjeet Kaur 2611002WL015026 Amarjeet Kaur 00048 BKID0006362 1692 1692 Processed 03/04/2023 0495856646 AMARJIT KAUR WO POORAN RAM BANK OF INDIA(508505)
6 RAMPURA PB-11-002-022-001/199
(MANDI KALAN) 		2611002000NRG23150320230391625 15/03/2023 Jagsir Kaur 2611002WL015024 Jagsir Kaur 00048 BKID0006362 1692 1692 Processed 03/04/2023 0495856585 JAGSIR KAUR W/O GORA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
7 RAMPURA PB-11-002-022-001/225
(MANDI KALAN) 		2611002000NRG23150320230391646 15/03/2023 AMARJEET KAUR 2611002WL015024 AMARJEET KAUR 00048 BKID0006362 1692 1692 Processed 03/04/2023 0495856586 Mrs. AMARJEET KAUR INDIAN BANK(607105)
8 RAMPURA PB-11-002-022-001/67
(MANDI KALAN) 		2611002000NRG23150320230391768 15/03/2023 Sukhdev Singh. 2611002WL015024 Sukhdev Singh. 00048 BKID0006362 1692 1692 Processed 03/04/2023 0495856645 SUKHDEV SINGH SO PRITAM SINGH BANK OF INDIA(508505)
SubTotal 11562 11562
9 RAMPURA PB-11-002-022-001/256
(MANDI KALAN) 		2611002000NRG23150320230391669 15/03/2023 KIRANPAL KAUR 2611002WL015024 KIRANPAL KAUR 00078 CNRB0003879 1410 1410 Processed 03/04/2023 0495856912 MR KIRANPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
10 RAMPURA PB-11-002-018-001/221
(JHANDUKE) 		2611002000NRG23150320230391950 15/03/2023 BALJINDER KAUR 2611002WL015025 BALJINDER KAUR 00089 CBIN0280326 1692 1692 Processed 03/04/2023 0495856754 MRS BALJINDER KAUR WO JUGRAJ SINGH STATE BANK OF INDIA(508548)
11 RAMPURA PB-11-002-018-001/221
(JHANDUKE) 		2611002000NRG23150320230391948 15/03/2023 BALJINDER KAUR 2611002WL015025 BALJINDER KAUR 00089 CBIN0280326 1128 1128 Processed 03/04/2023 0495856753 MRS BALJINDER KAUR WO JUGRAJ SINGH STATE BANK OF INDIA(508548)
SubTotal 2820 2820
12 RAMPURA PB-11-002-002-001/294
(BALIANWALI) 		2611002000NRG23150320230392603 15/03/2023 KARMJEET KAUR 2611002WL015034 KARMJEET KAUR 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0495857056 MRS KARAMJIT KAUR WO GURLAL SINGH STATE BANK OF INDIA(508548)
13 RAMPURA PB-11-002-002-001/522
(BALIANWALI) 		2611002000NRG23150320230392740 15/03/2023 Veerpal kaur 2611002WL015034 Veerpal kaur 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0495856666 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
14 RAMPURA PB-11-002-002-001/599
(BALIANWALI) 		2611002000NRG23150320230392786 15/03/2023 PARAMJIT KAUR 2611002WL015034 PARAMJIT KAUR 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0495856665 MRS PARAMJIT KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
15 RAMPURA PB-11-002-007-001/10
(DHADE) 		2611002000NRG23150320230392125 15/03/2023 PARMJEET KAUR 2611002WL015026 PARMJEET KAUR 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0495856867 PARAMJIT KAUR W/O LACHHMAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
16 RAMPURA PB-11-002-007-001/10
(DHADE) 		2611002000NRG23150320230392126 15/03/2023 PARMJEET KAUR 2611002WL015026 PARMJEET KAUR 00114 UTIB0SBCB01 1410 1410 Processed 03/04/2023 0495856868 PARAMJIT KAUR W/O LACHHMAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
17 RAMPURA PB-11-002-007-001/110
(DHADE) 		2611002000NRG23150320230392133 15/03/2023 Kirna Kaur 2611002WL015026 Kirna Kaur 00114 UTIB0SBCB01 1410 1410 Processed 03/04/2023 0495856864 KIRNA KAUR W/O SOHAN RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
18 RAMPURA PB-11-002-007-001/121
(DHADE) 		2611002000NRG23150320230392140 15/03/2023 Hansi Kaur 2611002WL015026 Hansi Kaur 00114 UTIB0SBCB01 1410 1410 Processed 03/04/2023 0495856865 MRS HANSI KAUR STATE BANK OF INDIA(508548)
19 RAMPURA PB-11-002-007-001/121
(DHADE) 		2611002000NRG23150320230392141 15/03/2023 Hansi Kaur 2611002WL015026 Hansi Kaur 00114 UTIB0SBCB01 1128 1128 Processed 03/04/2023 0495856866 MRS HANSI KAUR STATE BANK OF INDIA(508548)
20 RAMPURA PB-11-002-007-001/226
(DHADE) 		2611002000NRG23150320230392181 15/03/2023 JARA SINGH 2611002WL015026 JARA SINGH 00114 UTIB0SBCB01 1410 1410 Processed 03/04/2023 0495856871 JARA SINGH S/O CHUHAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
21 RAMPURA PB-11-002-007-001/226
(DHADE) 		2611002000NRG23150320230392182 15/03/2023 JARA SINGH 2611002WL015026 JARA SINGH 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0495856872 JARA SINGH S/O CHUHAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
22 RAMPURA PB-11-002-007-001/233
(DHADE) 		2611002000NRG23150320230392185 15/03/2023 Jaspal Kaur 2611002WL015026 Jaspal Kaur 00114 UTIB0SBCB01 1128 1128 Processed 03/04/2023 0495856869 JASPAL KAUR UCO BANK(607066)
23 RAMPURA PB-11-002-007-001/233
(DHADE) 		2611002000NRG23150320230392186 15/03/2023 Jaspal Kaur 2611002WL015026 Jaspal Kaur 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0495856870 JASPAL KAUR UCO BANK(607066)
24 RAMPURA PB-11-002-018-001/289
(JHANDUKE) 		2611002000NRG23150320230391979 15/03/2023 SUKHDEV SINGH 2611002WL015025 SUKHDEV SINGH 00114 UTIB0SBCB01 282 282 Processed 03/04/2023 0495856863 SUKHDEV SINGH S/O NAZAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
25 RAMPURA PB-11-002-018-001/66
(JHANDUKE) 		2611002000NRG23150320230392072 15/03/2023 PAL INGH 2611002WL015025 PAL INGH 00114 UTIB0SBCB01 846 846 Processed 03/04/2023 0495856861 MS PAL SINGH SO CHHOTA SINGH STATE BANK OF INDIA(508548)
26 RAMPURA PB-11-002-022-001/106
(MANDI KALAN) 		2611002000NRG23150320230391555 15/03/2023 Karamjit Kaur 2611002WL015024 Karamjit Kaur 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0495856817 Mrs. Karamjit Kaur INDIAN BANK(607105)
27 RAMPURA PB-11-002-022-001/108
(MANDI KALAN) 		2611002000NRG23150320230391556 15/03/2023 MANJIT KAUR 2611002WL015024 MANJIT KAUR 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0495857031 MANJIT KAUR W/O LEELA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
28 RAMPURA PB-11-002-022-001/115
(MANDI KALAN) 		2611002000NRG23150320230391560 15/03/2023 Rajdeep Kaur 2611002WL015024 Rajdeep Kaur 00114 UTIB0SBCB01 1410 1410 Processed 03/04/2023 0495857045 RAJDEEP KAUR W/O GURSEWAK SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
29 RAMPURA PB-11-002-022-001/116
(MANDI KALAN) 		2611002000NRG23150320230391561 15/03/2023 GATTRU SINGH 2611002WL015024 GATTRU SINGH 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0495856887 GATARU S/O PRITAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
30 RAMPURA PB-11-002-022-001/133
(MANDI KALAN) 		2611002000NRG23150320230391569 15/03/2023 BASANT KAUR 2611002WL015024 BASANT KAUR 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0495856816 BASANT KAUR W/O BHOLA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
31 RAMPURA PB-11-002-022-001/135
(MANDI KALAN) 		2611002000NRG23150320230391573 15/03/2023 Beeru Singh 2611002WL015024 Beeru Singh 00114 UTIB0SBCB01 1410 1410 Processed 03/04/2023 0495856889 BEERU SINGH S/O INDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
32 RAMPURA PB-11-002-022-001/137
(MANDI KALAN) 		2611002000NRG23150320230391574 15/03/2023 Bagora Singh 2611002WL015024 Bagora Singh 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0495856890 BAGORA S/O JAGGAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
33 RAMPURA PB-11-002-022-001/137
(MANDI KALAN) 		2611002000NRG23150320230391575 15/03/2023 Beant Kaur 2611002WL015024 Beant Kaur 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0495857032 BEANT KAUR W/O BAGHERA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
34 RAMPURA PB-11-002-022-001/140
(MANDI KALAN) 		2611002000NRG23150320230391580 15/03/2023 JAGDEV KAUR 2611002WL015024 JAGDEV KAUR 00114 UTIB0SBCB01 1410 1410 Processed 03/04/2023 0495856897 JAGDEV KAUR W/O SANTOKH SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
35 RAMPURA PB-11-002-022-001/155
(MANDI KALAN) 		2611002000NRG23150320230391583 15/03/2023 GURCHARAN KAUR 2611002WL015024 GURCHARAN KAUR 00114 UTIB0SBCB01 1410 1410 Processed 03/04/2023 0495857042 GURCHARAN KAUR W/O MAJOR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
36 RAMPURA PB-11-002-022-001/157
(MANDI KALAN) 		2611002000NRG23150320230391584 15/03/2023 CHARAN SINGH 2611002WL015024 CHARAN SINGH 00114 UTIB0SBCB01 564 564 Processed 03/04/2023 0495857017 CHARAN S/O BOOTA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
37 RAMPURA PB-11-002-022-001/158
(MANDI KALAN) 		2611002000NRG23150320230391585 15/03/2023 CHHOTA SINGH 2611002WL015024 CHHOTA SINGH 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0495856901 CHOOTA SINGH S O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
38 RAMPURA PB-11-002-022-001/158
(MANDI KALAN) 		2611002000NRG23150320230391586 15/03/2023 SUKHDEV KAUR 2611002WL015024 SUKHDEV KAUR 00114 UTIB0SBCB01 1410 1410 Processed 03/04/2023 0495856902 SUKHDEV KAUR W/O CHOTTA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
39 RAMPURA PB-11-002-022-001/159
(MANDI KALAN) 		2611002000NRG23150320230391590 15/03/2023 SUKHDEV KAUR 2611002WL015024 SUKHDEV KAUR 00114 UTIB0SBCB01 1410 1410 Processed 03/04/2023 0495857022 SUKHDEV KAUR W/O NACHHATAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
40 RAMPURA PB-11-002-022-001/160
(MANDI KALAN) 		2611002000NRG23150320230391591 15/03/2023 PARGAT SINGH 2611002WL015024 PARGAT SINGH 00114 UTIB0SBCB01 1128 1128 Processed 03/04/2023 0495856885 PARGHAT SINGH & MALKEET KAUR THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
41 RAMPURA PB-11-002-022-001/162
(MANDI KALAN) 		2611002000NRG23150320230391597 15/03/2023 NACHHATAR SINGH 2611002WL015024 NACHHATAR SINGH 00114 UTIB0SBCB01 1410 1410 Processed 03/04/2023 0495857041 NACHHTAR SINGH S O JAGAR SINGH PUNJAB NATIONAL BANK(508568)
42 RAMPURA PB-11-002-022-001/162
(MANDI KALAN) 		2611002000NRG23150320230391598 15/03/2023 NASIB KAUR 2611002WL015024 NASIB KAUR 00114 UTIB0SBCB01 1410 1410 Processed 03/04/2023 0495857038 NASIB KAUR W O NACHHTAR SINGH PUNJAB NATIONAL BANK(508568)
43 RAMPURA PB-11-002-022-001/165
(MANDI KALAN) 		2611002000NRG23150320230391599 15/03/2023 HARPAL KAUR 2611002WL015024 HARPAL KAUR 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0495857046 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
44 RAMPURA PB-11-002-022-001/166
(MANDI KALAN) 		2611002000NRG23150320230391602 15/03/2023 PARAMJIT KAUR 2611002WL015024 PARAMJIT KAUR 00114 UTIB0SBCB01 282 282 Processed 03/04/2023 0495856891 PARAMJEET KAUR W/O BUTA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
45 RAMPURA PB-11-002-022-001/168
(MANDI KALAN) 		2611002000NRG23150320230391603 15/03/2023 ARSHJIT KAUR 2611002WL015024 ARSHJIT KAUR 00114 UTIB0SBCB01 564 564 Processed 03/04/2023 0495857027 ARSHJIT KAUR W/O CHAMKOR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
46 RAMPURA PB-11-002-022-001/172
(MANDI KALAN) 		2611002000NRG23150320230391607 15/03/2023 PARKASH KAUR 2611002WL015024 PARKASH KAUR 00114 UTIB0SBCB01 846 846 Processed 03/04/2023 0495856883 PARKASH KAUR W/O LABH SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
47 RAMPURA PB-11-002-022-001/174
(MANDI KALAN) 		2611002000NRG23150320230391608 15/03/2023 JARNAIL KAUR 2611002WL015024 JARNAIL KAUR 00114 UTIB0SBCB01 1410 1410 Processed 03/04/2023 0495857049 JARNAIL KAUR W/O MANDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
48 RAMPURA PB-11-002-022-001/177
(MANDI KALAN) 		2611002000NRG23150320230391611 15/03/2023 Raj Kaur 2611002WL015024 Raj Kaur 00114 UTIB0SBCB01 1410 1410 Processed 03/04/2023 0495857040 RAJ KAUR W/O CHOTA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
49 RAMPURA PB-11-002-022-001/180
(MANDI KALAN) 		2611002000NRG23150320230391612 15/03/2023 Paramjit Kaur 2611002WL015024 Paramjit Kaur 00114 UTIB0SBCB01 846 846 Processed 03/04/2023 0495856875 PARAMJIT KAUR W/O BIKKAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
50 RAMPURA PB-11-002-022-001/184
(MANDI KALAN) 		2611002000NRG23150320230391615 15/03/2023 Baljeet Kaur 2611002WL015024 Baljeet Kaur 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0495857014 BALJIT KAUR W/O BALDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
51 RAMPURA PB-11-002-022-001/19
(MANDI KALAN) 		2611002000NRG23150320230391619 15/03/2023 MANJIT KAUR 2611002WL015024 MANJIT KAUR 00114 UTIB0SBCB01 1410 1410 Processed 03/04/2023 0495856877 MANJIT KAUR W/O KARAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
52 RAMPURA PB-11-002-022-001/194
(MANDI KALAN) 		2611002000NRG23150320230391621 15/03/2023 Gejo Kaur 2611002WL015024 Gejo Kaur 00114 UTIB0SBCB01 1410 1410 Processed 03/04/2023 0495857043 GEJO KAUR W/O MAKHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
53 RAMPURA PB-11-002-022-001/197
(MANDI KALAN) 		2611002000NRG23150320230391623 15/03/2023 Joginder Kaur 2611002WL015024 Joginder Kaur 00114 UTIB0SBCB01 846 846 Processed 03/04/2023 0495856899 JOGINDER KAUR W/O DARSHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
54 RAMPURA PB-11-002-022-001/201
(MANDI KALAN) 		2611002000NRG23150320230391627 15/03/2023 Kuldeep Kaur 2611002WL015024 Kuldeep Kaur 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0495857035 KULDEEP KAUR W/O PALA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
55 RAMPURA PB-11-002-022-001/202
(MANDI KALAN) 		2611002000NRG23150320230391628 15/03/2023 Parameet Kaur 2611002WL015024 Parameet Kaur 00114 UTIB0SBCB01 1410 1410 Processed 03/04/2023 0495856814 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
56 RAMPURA PB-11-002-022-001/203
(MANDI KALAN) 		2611002000NRG23150320230391629 15/03/2023 Kulwant Kaur 2611002WL015024 Kulwant Kaur 00114 UTIB0SBCB01 1128 1128 Processed 03/04/2023 0495857019 KULWANT KAUR W/O CHINDA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
57 RAMPURA PB-11-002-022-001/205
(MANDI KALAN) 		2611002000NRG23150320230391630 15/03/2023 Kirna Kaur 2611002WL015024 Kirna Kaur 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0495856876 KIRNA KAUR W/O HARJEET SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
58 RAMPURA PB-11-002-022-001/209
(MANDI KALAN) 		2611002000NRG23150320230391633 15/03/2023 Angrej Kaur 2611002WL015024 Angrej Kaur 00114 UTIB0SBCB01 1128 1128 Processed 03/04/2023 0495856881 ANGREJ KAUR THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
59 RAMPURA PB-11-002-022-001/211
(MANDI KALAN) 		2611002000NRG23150320230391637 15/03/2023 BALDEV KAUR 2611002WL015024 BALDEV KAUR 00114 UTIB0SBCB01 1410 1410 Processed 03/04/2023 0495856809 BALDEV KAUR W/O BALVIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
60 RAMPURA PB-11-002-022-001/213
(MANDI KALAN) 		2611002000NRG23150320230391639 15/03/2023 RANI KAUR 2611002WL015024 RANI KAUR 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0495857015 RANI KAUR W/O NAZAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
61 RAMPURA PB-11-002-022-001/214
(MANDI KALAN) 		2611002000NRG23150320230391640 15/03/2023 HARBANS KAUR 2611002WL015024 HARBANS KAUR 00114 UTIB0SBCB01 282 282 Processed 03/04/2023 0495856880 HARBANS KAUR THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
62 RAMPURA PB-11-002-022-001/217
(MANDI KALAN) 		2611002000NRG23150320230391643 15/03/2023 PARAMJEET KAUR 2611002WL015024 PARAMJEET KAUR 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0495856879 PARAMJIT KAUR W/O BALBIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
63 RAMPURA PB-11-002-022-001/238
(MANDI KALAN) 		2611002000NRG23150320230391651 15/03/2023 BHAJAN KAUR 2611002WL015024 BHAJAN KAUR 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0495857012 BHAJAN KAUR W/O ISAKHA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
64 RAMPURA PB-11-002-022-001/24
(MANDI KALAN) 		2611002000NRG23150320230391654 15/03/2023 NASIB KAUR 2611002WL015024 NASIB KAUR 00114 UTIB0SBCB01 564 564 Processed 03/04/2023 0495856892 Mrs. NASIB KAUR INDIAN BANK(607105)
65 RAMPURA PB-11-002-022-001/242
(MANDI KALAN) 		2611002000NRG23150320230391655 15/03/2023 MANJEET KAUR 2611002WL015024 MANJEET KAUR 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0495857048 MANJIT KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
66 RAMPURA PB-11-002-022-001/243
(MANDI KALAN) 		2611002000NRG23150320230391656 15/03/2023 KAKA SINGH 2611002WL015024 KAKA SINGH 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0495857011 KAKA S/O BHIL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
67 RAMPURA PB-11-002-022-001/245
(MANDI KALAN) 		2611002000NRG23150320230391657 15/03/2023 PAL KAUR 2611002WL015024 PAL KAUR 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0495856807 PAL KAUR W/O JAS SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
68 RAMPURA PB-11-002-022-001/250
(MANDI KALAN) 		2611002000NRG23150320230391662 15/03/2023 VEERPAL KAUR 2611002WL015024 VEERPAL KAUR 00114 UTIB0SBCB01 846 846 Processed 03/04/2023 0495857020 VEERPAL KAUR W/O GORA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
69 RAMPURA PB-11-002-022-001/253
(MANDI KALAN) 		2611002000NRG23150320230391666 15/03/2023 BALWINDER KAUR 2611002WL015024 BALWINDER KAUR 00114 UTIB0SBCB01 1128 1128 Processed 03/04/2023 0495857030 BALWINDER KAUR W/O RAJA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
70 RAMPURA PB-11-002-022-001/257
(MANDI KALAN) 		2611002000NRG23150320230391670 15/03/2023 RAJPAL KAUR 2611002WL015024 RAJPAL KAUR 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0495857024 RAJPAL KAUR W/O IQBAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
71 RAMPURA PB-11-002-022-001/259
(MANDI KALAN) 		2611002000NRG23150320230391671 15/03/2023 KARAMJEET KAUR 2611002WL015024 KARAMJEET KAUR 00114 UTIB0SBCB01 1410 1410 Processed 03/04/2023 0495856799 KARAMJEET KAUR W/O RAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
72 RAMPURA PB-11-002-022-001/264
(MANDI KALAN) 		2611002000NRG23150320230391672 15/03/2023 SUKHPREET KAUR 2611002WL015024 SUKHPREET KAUR 00114 UTIB0SBCB01 1128 1128 Processed 03/04/2023 0495857033 SUKHPREET KAUR W/O KULDEEP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
73 RAMPURA PB-11-002-022-001/269
(MANDI KALAN) 		2611002000NRG23150320230391674 15/03/2023 JASMEL KAUR 2611002WL015024 JASMEL KAUR 00114 UTIB0SBCB01 1410 1410 Processed 03/04/2023 0495856896 JASMEL KAUR W/O CHANAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
74 RAMPURA PB-11-002-022-001/27
(MANDI KALAN) 		2611002000NRG23150320230391675 15/03/2023 Veer Kaur 2611002WL015024 Veer Kaur 00114 UTIB0SBCB01 564 564 Processed 03/04/2023 0495856874 VEER W/O NAIB SNGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
75 RAMPURA PB-11-002-022-001/275
(MANDI KALAN) 		2611002000NRG23150320230391677 15/03/2023 PALO 2611002WL015024 PALO 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0495857044 PALO W/O JAGGA RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
76 RAMPURA PB-11-002-022-001/278
(MANDI KALAN) 		2611002000NRG23150320230391679 15/03/2023 RANO 2611002WL015024 RANO 00114 UTIB0SBCB01 1410 1410 Processed 03/04/2023 0495856884 RANO W/O MARHA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
77 RAMPURA PB-11-002-022-001/284
(MANDI KALAN) 		2611002000NRG23150320230391681 15/03/2023 RANI KAUR 2611002WL015024 RANI KAUR 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0495856797 RANI KAUR W/O GURPAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
78 RAMPURA PB-11-002-022-001/289
(MANDI KALAN) 		2611002000NRG23150320230391683 15/03/2023 HARDAM SINGH 2611002WL015024 HARDAM SINGH 00114 UTIB0SBCB01 1410 1410 Processed 03/04/2023 0495856873 HARDAM S/O HAKAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
79 RAMPURA PB-11-002-022-001/291
(MANDI KALAN) 		2611002000NRG23150320230391684 15/03/2023 RAJVINDER SINGH 2611002WL015024 RAJVINDER SINGH 00114 UTIB0SBCB01 1410 1410 Processed 03/04/2023 0495856882 RAJVINDER KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
80 RAMPURA PB-11-002-022-001/293
(MANDI KALAN) 		2611002000NRG23150320230391685 15/03/2023 GURBINDER KAUR 2611002WL015024 GURBINDER KAUR 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0495857023 GURBINDER KAUR W/O MANDEEP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
81 RAMPURA PB-11-002-022-001/295
(MANDI KALAN) 		2611002000NRG23150320230391686 15/03/2023 KULWANT KAUR 2611002WL015024 KULWANT KAUR 00114 UTIB0SBCB01 846 846 Processed 03/04/2023 0495857050 Mrs. KULWANT KAUR INDIAN BANK(607105)
82 RAMPURA PB-11-002-022-001/3
(MANDI KALAN) 		2611002000NRG23150320230391690 15/03/2023 JARNAIIL SINGH 2611002WL015024 JARNAIIL SINGH 00114 UTIB0SBCB01 1410 1410 Processed 03/04/2023 0495857013 JARNAIL SINGH S/O SARWAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
83 RAMPURA PB-11-002-022-001/304
(MANDI KALAN) 		2611002000NRG23150320230391692 15/03/2023 SHINDER KAUR 2611002WL015024 SHINDER KAUR 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0495856796 GEJO KAUR W/O JAGROOP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
84 RAMPURA PB-11-002-022-001/305
(MANDI KALAN) 		2611002000NRG23150320230391693 15/03/2023 SUKHPREET KAUR 2611002WL015024 SUKHPREET KAUR 00114 UTIB0SBCB01 846 846 Processed 03/04/2023 0495857026 SUKHPREET KAUR W/O KULDEEP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
85 RAMPURA PB-11-002-022-001/315
(MANDI KALAN) 		2611002000NRG23150320230391695 15/03/2023 HARJINDER KAUR 2611002WL015024 HARJINDER KAUR 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0495856812 Mrs. HARJINDER KAUR INDIAN BANK(607105)
86 RAMPURA PB-11-002-022-001/318
(MANDI KALAN) 		2611002000NRG23150320230391697 15/03/2023 HARJINDER KAUR 2611002WL015024 HARJINDER KAUR 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0495856802 HARJINDER KAUR W/O NIRBHAI SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
87 RAMPURA PB-11-002-022-001/326
(MANDI KALAN) 		2611002000NRG23150320230391699 15/03/2023 PARAMJIT KAUR 2611002WL015024 PARAMJIT KAUR 00114 UTIB0SBCB01 1128 1128 Processed 03/04/2023 0495856798 PARAMJIT KAUR W/O PRITAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
88 RAMPURA PB-11-002-022-001/33
(MANDI KALAN) 		2611002000NRG23150320230391701 15/03/2023 Seena kaur 2611002WL015024 Seena kaur 00114 UTIB0SBCB01 846 846 Processed 03/04/2023 0495856818 SEENA KAUR W/O JAGGA SINGH UNION BANK OF INDIA(508500)
89 RAMPURA PB-11-002-022-001/336
(MANDI KALAN) 		2611002000NRG23150320230391702 15/03/2023 SURJIT KAUR 2611002WL015024 SURJIT KAUR 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0495856813 SURJIT KAUR W/O MEGH SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
90 RAMPURA PB-11-002-022-001/337
(MANDI KALAN) 		2611002000NRG23150320230391703 15/03/2023 SUKHVIR KAUR 2611002WL015024 SUKHVIR KAUR 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0495857028 SUKHVIR KAUR W/O MEWA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
91 RAMPURA PB-11-002-022-001/340
(MANDI KALAN) 		2611002000NRG23150320230391706 15/03/2023 SUKHWINDER KAUR 2611002WL015024 SUKHWINDER KAUR 00114 UTIB0SBCB01 1410 1410 Processed 03/04/2023 0495856811 SUKHWINDER KAUR W/O SINGARA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
92 RAMPURA PB-11-002-022-001/346
(MANDI KALAN) 		2611002000NRG23150320230391708 15/03/2023 PARAMJEET KAUR 2611002WL015024 PARAMJEET KAUR 00114 UTIB0SBCB01 564 564 Processed 03/04/2023 0495856803 PARAMJIT KAUR W/O PARGAT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
93 RAMPURA PB-11-002-022-001/350
(MANDI KALAN) 		2611002000NRG23150320230391709 15/03/2023 BANSO 2611002WL015024 BANSO 00114 UTIB0SBCB01 1128 1128 Processed 03/04/2023 0495856801 BANSO W/O DARSHAN RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
94 RAMPURA PB-11-002-022-001/353
(MANDI KALAN) 		2611002000NRG23150320230391710 15/03/2023 HARU 2611002WL015024 HARU 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0495857037 HARU KAUR W/O MUNSHI RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
95 RAMPURA PB-11-002-022-001/361
(MANDI KALAN) 		2611002000NRG23150320230391712 15/03/2023 Kirna Kaur 2611002WL015024 Kirna Kaur 00114 UTIB0SBCB01 282 282 Processed 03/04/2023 0495857025 PARVEEN KAUR W/O BUTTA KHAN THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
96 RAMPURA PB-11-002-022-001/364
(MANDI KALAN) 		2611002000NRG23150320230391714 15/03/2023 Paramjeet Kaur 2611002WL015024 Paramjeet Kaur 00114 UTIB0SBCB01 1410 1410 Processed 03/04/2023 0495856810 PARAMJIT KAUR W/O JAGSIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
97 RAMPURA PB-11-002-022-001/372
(MANDI KALAN) 		2611002000NRG23150320230391716 15/03/2023 Gurjit Singh 2611002WL015024 Gurjit Singh 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0495857018 GURJIT S/O NACHATAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
98 RAMPURA PB-11-002-022-001/384
(MANDI KALAN) 		2611002000NRG23150320230391720 15/03/2023 Shinder Kaur 2611002WL015024 Shinder Kaur 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0495856805 SHINDER KAUR W/O DARSHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
99 RAMPURA PB-11-002-022-001/387
(MANDI KALAN) 		2611002000NRG23150320230391721 15/03/2023 Dilpreet Kaur 2611002WL015024 Dilpreet Kaur 00114 UTIB0SBCB01 1410 1410 Processed 03/04/2023 0495856806 DILPREET KAUR W/O KULDEEP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
100 RAMPURA PB-11-002-022-001/40
(MANDI KALAN) 		2611002000NRG23150320230391725 15/03/2023 Avtar singh 2611002WL015024 Avtar singh 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0495856893 AVTAR SINGH S/O SUCHA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
101 RAMPURA PB-11-002-022-001/40
(MANDI KALAN) 		2611002000NRG23150320230391723 15/03/2023 Avtar singh 2611002WL015024 Avtar singh 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0495856894 AVTAR SINGH S/O SUCHA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
102 RAMPURA PB-11-002-022-001/40
(MANDI KALAN) 		2611002000NRG23150320230391724 15/03/2023 KARM SINGH 2611002WL015024 KARM SINGH 00114 UTIB0SBCB01 1410 1410 Processed 03/04/2023 0495856888 Mr. KARAM SINGH INDIAN BANK(607105)
103 RAMPURA PB-11-002-022-001/406
(MANDI KALAN) 		2611002000NRG23150320230391728 15/03/2023 Gurnam Kaur 2611002WL015024 Gurnam Kaur 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0495856895 GURNAM KAUR W/O BABU SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
104 RAMPURA PB-11-002-022-001/421
(MANDI KALAN) 		2611002000NRG23150320230391729 15/03/2023 Ramandeep Kaur 2611002WL015024 Ramandeep Kaur 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0495857021 RAMANDEEP KAUR W/O GURDEEP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
105 RAMPURA PB-11-002-022-001/451
(MANDI KALAN) 		2611002000NRG23150320230391733 15/03/2023 Hardev Kaur 2611002WL015024 Hardev Kaur 00114 UTIB0SBCB01 1410 1410 Processed 03/04/2023 0495857034 HARDEV KAUR W/O MAJOR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
106 RAMPURA PB-11-002-022-001/453
(MANDI KALAN) 		2611002000NRG23150320230391734 15/03/2023 Jaspreet Singh 2611002WL015024 Jaspreet Singh 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0495856804 JASPREET SINGH S/O KARAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
107 RAMPURA PB-11-002-022-001/455
(MANDI KALAN) 		2611002000NRG23150320230391735 15/03/2023 Sukhpreet Kaur 2611002WL015024 Sukhpreet Kaur 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0495856795 SUKHPEET KAUR W/O RAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
108 RAMPURA PB-11-002-022-001/460
(MANDI KALAN) 		2611002000NRG23150320230391739 15/03/2023 Jasmel Kaur 2611002WL015024 Jasmel Kaur 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0495856900 JASMEL KAUR W/O DARSHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
109 RAMPURA PB-11-002-022-001/462
(MANDI KALAN) 		2611002000NRG23150320230391740 15/03/2023 Gurmel Kaur 2611002WL015024 Gurmel Kaur 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0495856898 GURMEL KAUR W/O KARNAIL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
110 RAMPURA PB-11-002-022-001/464
(MANDI KALAN) 		2611002000NRG23150320230391742 15/03/2023 Pritam Kaur 2611002WL015024 Pritam Kaur 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0495857039 PRITAM KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
111 RAMPURA PB-11-002-022-001/466
(MANDI KALAN) 		2611002000NRG23150320230391743 15/03/2023 Angrej Kaur 2611002WL015024 Angrej Kaur 00114 UTIB0SBCB01 846 846 Processed 03/04/2023 0495856808 ANGREJ KAUR W/O GINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
112 RAMPURA PB-11-002-022-001/472
(MANDI KALAN) 		2611002000NRG23150320230391745 15/03/2023 Manjeet Kaur 2611002WL015024 Manjeet Kaur 00114 UTIB0SBCB01 564 564 Processed 03/04/2023 0495856821 MANJEET KAUR W/O PARGAT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
113 RAMPURA PB-11-002-022-001/478
(MANDI KALAN) 		2611002000NRG23150320230391748 15/03/2023 Beant Kaur 2611002WL015024 Beant Kaur 00114 UTIB0SBCB01 846 846 Processed 03/04/2023 0495856800 BEANT KAUR W/O SATNAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
114 RAMPURA PB-11-002-022-001/479
(MANDI KALAN) 		2611002000NRG23150320230391749 15/03/2023 Sarbjeet Kaur 2611002WL015024 Sarbjeet Kaur 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0495857047 SRABJIT KAUR CANARA BANK(508532)
115 RAMPURA PB-11-002-022-001/482
(MANDI KALAN) 		2611002000NRG23150320230391751 15/03/2023 Baljeet Kaur 2611002WL015024 Baljeet Kaur 00114 UTIB0SBCB01 1410 1410 Processed 03/04/2023 0495856815 BALJEET KAUR W/O JAGSEER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
116 RAMPURA PB-11-002-022-001/488
(MANDI KALAN) 		2611002000NRG23150320230391755 15/03/2023 Rani Kaur 2611002WL015024 Rani Kaur 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0495856886 RANI KAUR THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
117 RAMPURA PB-11-002-022-001/493
(MANDI KALAN) 		2611002000NRG23150320230391757 15/03/2023 Kulwant Kaur 2611002WL015024 Kulwant Kaur 00114 UTIB0SBCB01 846 846 Processed 03/04/2023 0495857029 KULWANT KAUR W/O RESHAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
118 RAMPURA PB-11-002-022-001/510
(MANDI KALAN) 		2611002000NRG23150320230391760 15/03/2023 KULDEEP KAUR 2611002WL015024 KULDEEP KAUR 00114 UTIB0SBCB01 1128 1128 Processed 03/04/2023 0495856819 KULDEEP KAUR W/O MALKIT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
119 RAMPURA PB-11-002-022-001/64
(MANDI KALAN) 		2611002000NRG23150320230391767 15/03/2023 Ajmer Singh 2611002WL015024 Ajmer Singh 00114 UTIB0SBCB01 1410 1410 Processed 03/04/2023 0495857010 AJMER S/O DIAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
120 RAMPURA PB-11-002-022-001/85
(MANDI KALAN) 		2611002000NRG23150320230391775 15/03/2023 Gurcharan Singh 2611002WL015024 Gurcharan Singh 00114 UTIB0SBCB01 1410 1410 Processed 03/04/2023 0495856878 GURCHARAN S/O DALIP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
121 RAMPURA PB-11-002-022-001/9
(MANDI KALAN) 		2611002000NRG23150320230391776 15/03/2023 KIRANA KAUR 2611002WL015024 KIRANA KAUR 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0495856820 KIRNA KAUR W/O BHOLA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
122 RAMPURA PB-11-002-022-001/91
(MANDI KALAN) 		2611002000NRG23150320230391781 15/03/2023 JUGARJ SINGH 2611002WL015024 JUGARJ SINGH 00114 UTIB0SBCB01 282 282 Processed 03/04/2023 0495857016 JAGRAJ S/O PIYARA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
123 RAMPURA PB-11-002-022-001/98
(MANDI KALAN) 		2611002000NRG23150320230391782 15/03/2023 Mohinder kaur 2611002WL015024 Mohinder kaur 00114 UTIB0SBCB01 1128 1128 Processed 03/04/2023 0495857036 MOHINDER KAUR & D.S.S.O PUNJAB NATIONAL BANK(508568)
SubTotal 151152 151152
124 RAMPURA PB-11-002-002-001/123
(BALIANWALI) 		2611002000NRG23150320230392558 15/03/2023 Paramjit Kaur 2611002WL015034 Paramjit Kaur 00176 IDIB000R582 1692 1692 Rejected 03/04/2023 0495856634 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 RAMPURA PB-11-002-002-001/127
(BALIANWALI) 		2611002000NRG23150320230392560 15/03/2023 RAJVINDER KAUR 2611002WL015034 RAJVINDER KAUR 00176 IDIB000R582 1410 1410 Processed 03/04/2023 0495856550 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
126 RAMPURA PB-11-002-002-001/157
(BALIANWALI) 		2611002000NRG23150320230392573 15/03/2023 GURDEEP KAUR 2611002WL015034 GURDEEP KAUR 00176 IDIB000R582 1692 1692 Processed 03/04/2023 0495856856 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
127 RAMPURA PB-11-002-002-001/162
(BALIANWALI) 		2611002000NRG23150320230392574 15/03/2023 Kulwinder Kaur 2611002WL015034 Kulwinder Kaur 00176 IDIB000R582 1692 1692 Processed 03/04/2023 0495856858 MRS KULWINDER KAUR WO HARDEV SINGH STATE BANK OF INDIA(508548)
128 RAMPURA PB-11-002-002-001/200
(BALIANWALI) 		2611002000NRG23150320230392581 15/03/2023 HARBANSS KAUR 2611002WL015034 HARBANSS KAUR 00176 IDIB000R582 1692 1692 Processed 03/04/2023 0495856859 MRS HARBANSKAUR WO MOTHU SINGH STATE BANK OF INDIA(508548)
129 RAMPURA PB-11-002-002-001/203
(BALIANWALI) 		2611002000NRG23150320230392583 15/03/2023 sukhjit kaur. 2611002WL015034 sukhjit kaur. 00176 IDIB000R582 1692 1692 Processed 03/04/2023 0495856857 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
130 RAMPURA PB-11-002-002-001/209
(BALIANWALI) 		2611002000NRG23150320230392587 15/03/2023 Janta Singh 2611002WL015034 Janta Singh 00176 IDIB000R582 1692 1692 Processed 03/04/2023 0495856860 MR JANTA SINGH STATE BANK OF INDIA(508548)
131 RAMPURA PB-11-002-002-001/32
(BALIANWALI) 		2611002000NRG23150320230392616 15/03/2023 MUKHTIAR KAUR 2611002WL015034 MUKHTIAR KAUR 00176 IDIB000R582 1692 1692 Processed 03/04/2023 0495856855 MRS MUKHTIAR KAUR WO GURDIT SINGH STATE BANK OF INDIA(508548)
132 RAMPURA PB-11-002-002-001/343
(BALIANWALI) 		2611002000NRG23150320230392633 15/03/2023 BEANT KAUR 2611002WL015034 BEANT KAUR 00176 IDIB000R582 1692 1692 Processed 03/04/2023 0495857090 Mrs. Beant Kaur INDIAN BANK(607105)
133 RAMPURA PB-11-002-002-001/489
(BALIANWALI) 		2611002000NRG23150320230392721 15/03/2023 Veerpal Kaur 2611002WL015034 Veerpal Kaur 00176 IDIB000R582 1410 1410 Rejected 03/04/2023 0495856632 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 RAMPURA PB-11-002-002-001/99
(BALIANWALI) 		2611002000NRG23150320230392839 15/03/2023 JOOPA SINGH 2611002WL015034 JOOPA SINGH 00176 IDIB000R582 1410 1410 Processed 03/04/2023 0495856633 MR JOOPA SIMGH SO DALIP SINGH STATE BANK OF INDIA(508548)
135 RAMPURA PB-11-002-022-001/121
(MANDI KALAN) 		2611002000NRG23150320230391565 15/03/2023 Jaswinder Kaur 2611002WL015024 Jaswinder Kaur 00176 IDIB000R582 846 846 Processed 03/04/2023 0495857077 Mrs. JASWINDER KAUR INDIAN BANK(607105)
136 RAMPURA PB-11-002-022-001/126
(MANDI KALAN) 		2611002000NRG23150320230391568 15/03/2023 MANDEEP KAUR 2611002WL015024 MANDEEP KAUR 00176 IDIB000R582 564 564 Processed 03/04/2023 0495857068 MANDEEP KAUR W/O MAKHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
137 RAMPURA PB-11-002-022-001/160
(MANDI KALAN) 		2611002000NRG23150320230391592 15/03/2023 MANJEET KAUR 2611002WL015024 MANJEET KAUR 00176 IDIB000R582 846 846 Processed 03/04/2023 0495857070 MANJEET KAUR W/O PARGHAT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
138 RAMPURA PB-11-002-022-001/181
(MANDI KALAN) 		2611002000NRG23150320230391613 15/03/2023 Veerpal Kaur 2611002WL015024 Veerpal Kaur 00176 IDIB000R582 1692 1692 Processed 03/04/2023 0495857075 VEERPAL KAUR W/O SUKHPAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
139 RAMPURA PB-11-002-022-001/182
(MANDI KALAN) 		2611002000NRG23150320230391614 15/03/2023 Jaswinder kaur 2611002WL015024 Jaswinder kaur 00176 IDIB000R582 1410 1410 Processed 03/04/2023 0495857081 JASWINDER KAUR W/O BOOTA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
140 RAMPURA PB-11-002-022-001/186
(MANDI KALAN) 		2611002000NRG23150320230391616 15/03/2023 Bahal Singh 2611002WL015024 Bahal Singh 00176 IDIB000R582 1692 1692 Processed 03/04/2023 0495857065 Mr. BAHAL SINGH INDIAN BANK(607105)
141 RAMPURA PB-11-002-022-001/191
(MANDI KALAN) 		2611002000NRG23150320230391620 15/03/2023 Charanjit Kaur 2611002WL015024 Charanjit Kaur 00176 IDIB000R582 1410 1410 Processed 03/04/2023 0495856928 CHARANJIT KAUR W/O RAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
142 RAMPURA PB-11-002-022-001/196
(MANDI KALAN) 		2611002000NRG23150320230391622 15/03/2023 Rajdeep Kaur 2611002WL015024 Rajdeep Kaur 00176 IDIB000R582 1692 1692 Processed 03/04/2023 0495856929 MRS RAJDEEP KAUR STATE BANK OF INDIA(508548)
143 RAMPURA PB-11-002-022-001/198
(MANDI KALAN) 		2611002000NRG23150320230391624 15/03/2023 Rani Kaur 2611002WL015024 Rani Kaur 00176 IDIB000R582 1692 1692 Processed 03/04/2023 0495857082 RANI KAUR CANARA BANK(508532)
144 RAMPURA PB-11-002-022-001/200
(MANDI KALAN) 		2611002000NRG23150320230391626 15/03/2023 Jaspreet Kaur 2611002WL015024 Jaspreet Kaur 00176 IDIB000R582 1692 1692 Processed 03/04/2023 0495856930 Mr. Jaspreet Kaur INDIAN BANK(607105)
145 RAMPURA PB-11-002-022-001/21
(MANDI KALAN) 		2611002000NRG23150320230391634 15/03/2023 Harjinder Kaur 2611002WL015024 Harjinder Kaur 00176 IDIB000R582 1410 1410 Rejected 03/04/2023 0495857064 Aadhaar Number not Mapped to Account Number
146 RAMPURA PB-11-002-022-001/212
(MANDI KALAN) 		2611002000NRG23150320230391638 15/03/2023 SHINDER KAUR 2611002WL015024 SHINDER KAUR 00176 IDIB000R582 1692 1692 Processed 03/04/2023 0495857079 Mrs. SHINDER KAUR INDIAN BANK(607105)
147 RAMPURA PB-11-002-022-001/216
(MANDI KALAN) 		2611002000NRG23150320230391642 15/03/2023 KARAMJEET KAUR 2611002WL015024 KARAMJEET KAUR 00176 IDIB000R582 1410 1410 Processed 03/04/2023 0495857073 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
148 RAMPURA PB-11-002-022-001/218
(MANDI KALAN) 		2611002000NRG23150320230391644 15/03/2023 MANJEET KAUR 2611002WL015024 MANJEET KAUR 00176 IDIB000R582 1692 1692 Processed 03/04/2023 0495857085 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
149 RAMPURA PB-11-002-022-001/220
(MANDI KALAN) 		2611002000NRG23150320230391645 15/03/2023 KULDEEP 2611002WL015024 KULDEEP 00176 IDIB000R582 1692 1692 Processed 03/04/2023 0495857074 KULDEEP KAUR W/O RESHAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
150 RAMPURA PB-11-002-022-001/239
(MANDI KALAN) 		2611002000NRG23150320230391652 15/03/2023 SARABJEET KAUR 2611002WL015024 SARABJEET KAUR 00176 IDIB000R582 1692 1692 Processed 03/04/2023 0495856932 Mrs. Sarabjit Kaur INDIAN BANK(607105)
151 RAMPURA PB-11-002-022-001/248
(MANDI KALAN) 		2611002000NRG23150320230391660 15/03/2023 MUKHTIYAR KAUR 2611002WL015024 MUKHTIYAR KAUR 00176 IDIB000R582 1692 1692 Processed 03/04/2023 0495857076 MUKHTIAR KAUR W/O BIKAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
152 RAMPURA PB-11-002-022-001/249
(MANDI KALAN) 		2611002000NRG23150320230391661 15/03/2023 BALVIR KAUR 2611002WL015024 BALVIR KAUR 00176 IDIB000R582 1692 1692 Processed 03/04/2023 0495857078 BALVEER W/O PURAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
153 RAMPURA PB-11-002-022-001/252
(MANDI KALAN) 		2611002000NRG23150320230391665 15/03/2023 KARAMJEET KAUR 2611002WL015024 KARAMJEET KAUR 00176 IDIB000R582 1692 1692 Processed 03/04/2023 0495857089 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
154 RAMPURA PB-11-002-022-001/255
(MANDI KALAN) 		2611002000NRG23150320230391668 15/03/2023 Gurbinder 2611002WL015024 Gurbinder 00176 IDIB000R582 1692 1692 Processed 03/04/2023 0495857080 Mrs. GURBINDER KAUR INDIAN BANK(607105)
155 RAMPURA PB-11-002-022-001/265
(MANDI KALAN) 		2611002000NRG23150320230391673 15/03/2023 PARDEEP KAUR 2611002WL015024 PARDEEP KAUR 00176 IDIB000R582 1692 1692 Processed 03/04/2023 0495857088 Mrs. PARDEEP KAUR INDIAN BANK(607105)
156 RAMPURA PB-11-002-022-001/282
(MANDI KALAN) 		2611002000NRG23150320230391680 15/03/2023 PARAMJIT KAUR 2611002WL015024 PARAMJIT KAUR 00176 IDIB000R582 1410 1410 Processed 03/04/2023 0495857071 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
157 RAMPURA PB-11-002-022-001/301
(MANDI KALAN) 		2611002000NRG23150320230391691 15/03/2023 KULWINDER KAUR 2611002WL015024 KULWINDER KAUR 00176 IDIB000R582 1692 1692 Processed 03/04/2023 0495857072 KULWINDER KAUR W/O GURDEEP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
158 RAMPURA PB-11-002-022-001/325
(MANDI KALAN) 		2611002000NRG23150320230391698 15/03/2023 SATVIR KAUR 2611002WL015024 SATVIR KAUR 00176 IDIB000R582 1692 1692 Processed 03/04/2023 0495856933 SATVIR KAUR W/O JAGTAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
159 RAMPURA PB-11-002-022-001/376
(MANDI KALAN) 		2611002000NRG23150320230391718 15/03/2023 Gulab Kaur 2611002WL015024 Gulab Kaur 00176 IDIB000R582 1692 1692 Processed 03/04/2023 0495857087 Mrs. Gulab Kaur INDIAN BANK(607105)
160 RAMPURA PB-11-002-022-001/475
(MANDI KALAN) 		2611002000NRG23150320230391747 15/03/2023 Harpreet Kaur 2611002WL015024 Harpreet Kaur 00176 IDIB000R582 1410 1410 Processed 03/04/2023 0495857084 HARPREET KAUR INDUSIND BANK(607189)
161 RAMPURA PB-11-002-022-001/480
(MANDI KALAN) 		2611002000NRG23150320230391750 15/03/2023 Rani Kaur 2611002WL015024 Rani Kaur 00176 IDIB000R582 1692 1692 Processed 03/04/2023 0495856931 GURMEET KAUR W/O KALA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
162 RAMPURA PB-11-002-022-001/484
(MANDI KALAN) 		2611002000NRG23150320230391752 15/03/2023 Darshan Singh 2611002WL015024 Darshan Singh 00176 IDIB000R582 1692 1692 Processed 03/04/2023 0495857069 Mr. Darshan Singh INDIAN BANK(607105)
163 RAMPURA PB-11-002-022-001/485
(MANDI KALAN) 		2611002000NRG23150320230391753 15/03/2023 Sarabjeet Kaur 2611002WL015024 Sarabjeet Kaur 00176 IDIB000R582 1410 1410 Processed 03/04/2023 0495857086 Mrs. SARABJIT KAUR INDIAN BANK(607105)
164 RAMPURA PB-11-002-022-001/510
(MANDI KALAN) 		2611002000NRG23150320230391763 15/03/2023 Gurpreet Singh 2611002WL015024 Gurpreet Singh 00176 IDIB000R582 1692 1692 Processed 03/04/2023 0495857067 Mr. GURPREET SINGH INDIAN BANK(607105)
165 RAMPURA PB-11-002-022-001/510
(MANDI KALAN) 		2611002000NRG23150320230391761 15/03/2023 Gurpreet Singh 2611002WL015024 Gurpreet Singh 00176 IDIB000R582 1692 1692 Processed 03/04/2023 0495857066 Mr. GURPREET SINGH INDIAN BANK(607105)
166 RAMPURA PB-11-002-022-001/98
(MANDI KALAN) 		2611002000NRG23150320230391783 15/03/2023 sukhveer kaur 2611002WL015024 sukhveer kaur 00176 IDIB000R582 1410 1410 Processed 03/04/2023 0495857083 SUKHVEER KAUE W/O GURMEL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 66834 66834
167 RAMPURA PB-11-002-018-001/79
(JHANDUKE) 		2611002000NRG23150320230392093 15/03/2023 SUKHJEET KAUR 2611002WL015025 SUKHJEET KAUR 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0495857059 MR NACHATTAR SINGH STATE BANK OF INDIA(508548)
168 RAMPURA PB-11-002-018-001/79
(JHANDUKE) 		2611002000NRG23150320230392094 15/03/2023 SUKHJEET KAUR 2611002WL015025 SUKHJEET KAUR 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0495857060 MR NACHATTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 3384 3384
169 RAMPURA PB-11-002-018-001/19
(JHANDUKE) 		2611002000NRG23150320230391906 15/03/2023 BALDEV SINGH 2611002WL015025 BALDEV SINGH 00354 PUNB0027610 564 564 Processed 03/04/2023 0495857051 BALDEV SINGH SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
170 RAMPURA PB-11-002-002-001/485
(BALIANWALI) 		2611002000NRG23150320230392719 15/03/2023 Manjeet Kaur 2611002WL015034 Manjeet Kaur 00354 PUNB0040300 564 564 Processed 03/04/2023 0495857053 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
171 RAMPURA PB-11-002-022-001/208
(MANDI KALAN) 		2611002000NRG23150320230391632 15/03/2023 Ranjit Kaur 2611002WL015024 Ranjit Kaur 00354 PUNB0040300 846 846 Processed 03/04/2023 0495857052 RANJIT KAUR W/O GURMIT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
172 RAMPURA PB-11-002-022-001/246
(MANDI KALAN) 		2611002000NRG23150320230391658 15/03/2023 Gurmel Kaur 2611002WL015024 Gurmel Kaur 00354 PUNB0040300 1692 1692 Processed 03/04/2023 0495857054 GURMEL KAUR W/O MUKHTIAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
173 RAMPURA PB-11-002-022-001/388
(MANDI KALAN) 		2611002000NRG23150320230391722 15/03/2023 Darshan Singh 2611002WL015024 Darshan Singh 00354 PUNB0040300 1692 1692 Processed 03/04/2023 0495857055 DARSHAN SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 4794 4794
174 RAMPURA PB-11-002-007-001/261
(DHADE) 		2611002000NRG23150320230392190 15/03/2023 MEETO KAUR 2611002WL015026 MEETO KAUR 00354 PUNB0064210 1692 1692 Processed 03/04/2023 0495857057 MISS MEETO KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
175 RAMPURA PB-11-002-022-001/495
(MANDI KALAN) 		2611002000NRG23150320230391758 15/03/2023 Sukhjeet Kaur 2611002WL015024 Sukhjeet Kaur 00354 PUNB0495100 846 846 Processed 03/04/2023 0495857058 SUKHJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
176 RAMPURA PB-11-002-007-001/100
(DHADE) 		2611002000NRG23150320230392127 15/03/2023 RAJWINDER KAUR 2611002WL015026 RAJWINDER KAUR 00415 SBIN0001544 1128 1128 Processed 03/04/2023 0495856991 RAJWINDER KAUR ICICI BANK LTD(508534)
177 RAMPURA PB-11-002-007-001/105
(DHADE) 		2611002000NRG23150320230392128 15/03/2023 CHARN KAUR 2611002WL015026 CHARN KAUR 00415 SBIN0001544 846 846 Processed 03/04/2023 0495857003 MRS CHAIRNO KAUR STATE BANK OF INDIA(508548)
178 RAMPURA PB-11-002-007-001/11
(DHADE) 		2611002000NRG23150320230392131 15/03/2023 MOHINDERO 2611002WL015026 MOHINDERO 00415 SBIN0001544 1410 1410 Processed 03/04/2023 0495856986 MOHINDER KAUR ICICI BANK LTD(508534)
179 RAMPURA PB-11-002-007-001/111
(DHADE) 		2611002000NRG23150320230392134 15/03/2023 LADHA RAM 2611002WL015026 LADHA RAM 00415 SBIN0001544 1128 1128 Processed 03/04/2023 0495856995 MR LADA RAM STATE BANK OF INDIA(508548)
180 RAMPURA PB-11-002-007-001/111
(DHADE) 		2611002000NRG23150320230392135 15/03/2023 LADHA RAM 2611002WL015026 LADHA RAM 00415 SBIN0001544 846 846 Processed 03/04/2023 0495856996 MR LADA RAM STATE BANK OF INDIA(508548)
181 RAMPURA PB-11-002-007-001/115
(DHADE) 		2611002000NRG23150320230392136 15/03/2023 MANPREET KAUR 2611002WL015026 MANPREET KAUR 00415 SBIN0001544 1128 1128 Processed 03/04/2023 0495856993 MR MANPREET KAUR STATE BANK OF INDIA(508548)
182 RAMPURA PB-11-002-007-001/115
(DHADE) 		2611002000NRG23150320230392137 15/03/2023 MANPREET KAUR 2611002WL015026 MANPREET KAUR 00415 SBIN0001544 1692 1692 Processed 03/04/2023 0495856994 MR MANPREET KAUR STATE BANK OF INDIA(508548)
183 RAMPURA PB-11-002-007-001/120
(DHADE) 		2611002000NRG23150320230392138 15/03/2023 PIYARI KAUR 2611002WL015026 PIYARI KAUR 00415 SBIN0001544 1692 1692 Processed 03/04/2023 0495856764 PIYARI KAUR ICICI BANK LTD(508534)
184 RAMPURA PB-11-002-007-001/120
(DHADE) 		2611002000NRG23150320230392139 15/03/2023 PIYARI KAUR 2611002WL015026 PIYARI KAUR 00415 SBIN0001544 1128 1128 Processed 03/04/2023 0495856765 PIYARI KAUR ICICI BANK LTD(508534)
185 RAMPURA PB-11-002-007-001/127
(DHADE) 		2611002000NRG23150320230392142 15/03/2023 Paramjeet kaur 2611002WL015026 Paramjeet kaur 00415 SBIN0001544 282 282 Processed 03/04/2023 0495856987 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
186 RAMPURA PB-11-002-007-001/127
(DHADE) 		2611002000NRG23150320230392143 15/03/2023 Paramjeet kaur 2611002WL015026 Paramjeet kaur 00415 SBIN0001544 1692 1692 Processed 03/04/2023 0495856988 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
187 RAMPURA PB-11-002-007-001/133
(DHADE) 		2611002000NRG23150320230392144 15/03/2023 GURPREET KAUR 2611002WL015026 GURPREET KAUR 00415 SBIN0001544 564 564 Processed 03/04/2023 0495856992 MISS GURPREET KAUR STATE BANK OF INDIA(508548)
188 RAMPURA PB-11-002-007-001/138
(DHADE) 		2611002000NRG23150320230392145 15/03/2023 JASPREET KAUR 2611002WL015026 JASPREET KAUR 00415 SBIN0001544 1128 1128 Processed 03/04/2023 0495856990 MRS JASPRIT KAUR STATE BANK OF INDIA(508548)
189 RAMPURA PB-11-002-007-001/141
(DHADE) 		2611002000NRG23150320230392146 15/03/2023 GURMEET KAUR 2611002WL015026 GURMEET KAUR 00415 SBIN0001544 1410 1410 Processed 03/04/2023 0495857004 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
190 RAMPURA PB-11-002-007-001/147
(DHADE) 		2611002000NRG23150320230392147 15/03/2023 KULDEEP KAUR 2611002WL015026 KULDEEP KAUR 00415 SBIN0001544 1128 1128 Processed 03/04/2023 0495857000 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
191 RAMPURA PB-11-002-007-001/156-A
(DHADE) 		2611002000NRG23150320230392152 15/03/2023 HANSO DEVI 2611002WL015026 HANSO DEVI 00415 SBIN0001544 1410 1410 Processed 03/04/2023 0495856834 MRS HANSO DEVI STATE BANK OF INDIA(508548)
192 RAMPURA PB-11-002-007-001/160
(DHADE) 		2611002000NRG23150320230392155 15/03/2023 AMARJEET KAUR 2611002WL015026 AMARJEET KAUR 00415 SBIN0001544 1128 1128 Processed 03/04/2023 0495856827 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
193 RAMPURA PB-11-002-007-001/160
(DHADE) 		2611002000NRG23150320230392156 15/03/2023 AMARJEET KAUR 2611002WL015026 AMARJEET KAUR 00415 SBIN0001544 1692 1692 Processed 03/04/2023 0495856828 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
194 RAMPURA PB-11-002-007-001/162
(DHADE) 		2611002000NRG23150320230392157 15/03/2023 GURMEET KAUR 2611002WL015026 GURMEET KAUR 00415 SBIN0001544 1692 1692 Processed 03/04/2023 0495856989 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
195 RAMPURA PB-11-002-007-001/171
(DHADE) 		2611002000NRG23150320230392160 15/03/2023 GURDEV KAUR 2611002WL015026 GURDEV KAUR 00415 SBIN0001544 846 846 Processed 03/04/2023 0495857009 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
196 RAMPURA PB-11-002-007-001/173
(DHADE) 		2611002000NRG23150320230392161 15/03/2023 RIMPI RANI 2611002WL015026 RIMPI RANI 00415 SBIN0001544 846 846 Processed 03/04/2023 0495857008 MRS RIMPI RANI STATE BANK OF INDIA(508548)
197 RAMPURA PB-11-002-007-001/18
(DHADE) 		2611002000NRG23150320230392163 15/03/2023 BALVIR KAUR 2611002WL015026 BALVIR KAUR 00415 SBIN0001544 1692 1692 Processed 03/04/2023 0495856830 BEERO ICICI BANK LTD(508534)
198 RAMPURA PB-11-002-007-001/189
(DHADE) 		2611002000NRG23150320230392165 15/03/2023 SUKHPREET KAUR 2611002WL015026 SUKHPREET KAUR 00415 SBIN0001544 1692 1692 Processed 03/04/2023 0495856773 MRS SUKHPRIT KAUR STATE BANK OF INDIA(508548)
199 RAMPURA PB-11-002-007-001/189
(DHADE) 		2611002000NRG23150320230392166 15/03/2023 SUKHPREET KAUR 2611002WL015026 SUKHPREET KAUR 00415 SBIN0001544 1692 1692 Processed 03/04/2023 0495856774 MRS SUKHPRIT KAUR STATE BANK OF INDIA(508548)
200 RAMPURA PB-11-002-007-001/196
(DHADE) 		2611002000NRG23150320230392168 15/03/2023 GULLAN DEVI 2611002WL015026 GULLAN DEVI 00415 SBIN0001544 846 846 Processed 03/04/2023 0495856766 MRS GOLA DEVI STATE BANK OF INDIA(508548)
201 RAMPURA PB-11-002-007-001/196
(DHADE) 		2611002000NRG23150320230392169 15/03/2023 GULLAN DEVI 2611002WL015026 GULLAN DEVI 00415 SBIN0001544 1692 1692 Processed 03/04/2023 0495856767 MRS GOLA DEVI STATE BANK OF INDIA(508548)
202 RAMPURA PB-11-002-007-001/197
(DHADE) 		2611002000NRG23150320230392170 15/03/2023 SARDARO DEVI 2611002WL015026 SARDARO DEVI 00415 SBIN0001544 1128 1128 Processed 03/04/2023 0495856839 MRS SARDARO DEVI STATE BANK OF INDIA(508548)
203 RAMPURA PB-11-002-007-001/197
(DHADE) 		2611002000NRG23150320230392171 15/03/2023 SARDARO DEVI 2611002WL015026 SARDARO DEVI 00415 SBIN0001544 1692 1692 Processed 03/04/2023 0495856840 MRS SARDARO DEVI STATE BANK OF INDIA(508548)
204 RAMPURA PB-11-002-007-001/2
(DHADE) 		2611002000NRG23150320230392172 15/03/2023 SARABJIT KAUR 2611002WL015026 SARABJIT KAUR 00415 SBIN0001544 1692 1692 Processed 03/04/2023 0495856769 MR SARABJIT KAUR STATE BANK OF INDIA(508548)
205 RAMPURA PB-11-002-007-001/205
(DHADE) 		2611002000NRG23150320230392174 15/03/2023 GURMAIL KAUR 2611002WL015026 GURMAIL KAUR 00415 SBIN0001544 1692 1692 Processed 03/04/2023 0495856771 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
206 RAMPURA PB-11-002-007-001/205
(DHADE) 		2611002000NRG23150320230392175 15/03/2023 GURMAIL KAUR 2611002WL015026 GURMAIL KAUR 00415 SBIN0001544 1128 1128 Processed 03/04/2023 0495856772 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
207 RAMPURA PB-11-002-007-001/206
(DHADE) 		2611002000NRG23150320230392176 15/03/2023 SUJAN KAUR 2611002WL015026 SUJAN KAUR 00415 SBIN0001544 1410 1410 Processed 03/04/2023 0495856832 MRS SUJAN KAUR STATE BANK OF INDIA(508548)
208 RAMPURA PB-11-002-007-001/206
(DHADE) 		2611002000NRG23150320230392177 15/03/2023 SUJAN KAUR 2611002WL015026 SUJAN KAUR 00415 SBIN0001544 282 282 Processed 03/04/2023 0495856833 MRS SUJAN KAUR STATE BANK OF INDIA(508548)
209 RAMPURA PB-11-002-007-001/25
(DHADE) 		2611002000NRG23150320230392187 15/03/2023 KIRANDEEP KAUR 2611002WL015026 KIRANDEEP KAUR 00415 SBIN0001544 846 846 Processed 03/04/2023 0495857001 MISS KIRANDEE P KAUR STATE BANK OF INDIA(508548)
210 RAMPURA PB-11-002-007-001/27
(DHADE) 		2611002000NRG23150320230392195 15/03/2023 RANI KAUR 2611002WL015026 RANI KAUR 00415 SBIN0001544 1128 1128 Processed 03/04/2023 0495856831 MISS RANI KAUR STATE BANK OF INDIA(508548)
211 RAMPURA PB-11-002-007-001/271
(DHADE) 		2611002000NRG23150320230392196 15/03/2023 UAGAR SINGH 2611002WL015026 UAGAR SINGH 00415 SBIN0001544 282 282 Processed 03/04/2023 0495857002 UJAGAR SINGH ICICI BANK LTD(508534)
212 RAMPURA PB-11-002-007-001/30
(DHADE) 		2611002000NRG23150320230392197 15/03/2023 MOHINDER SINGH 2611002WL015026 MOHINDER SINGH 00415 SBIN0001544 846 846 Processed 03/04/2023 0495856841 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
213 RAMPURA PB-11-002-007-001/45
(DHADE) 		2611002000NRG23150320230392198 15/03/2023 JASMIL KAUR 2611002WL015026 JASMIL KAUR 00415 SBIN0001544 846 846 Processed 03/04/2023 0495856768 JASMEL KAUR ICICI BANK LTD(508534)
214 RAMPURA PB-11-002-007-001/45
(DHADE) 		2611002000NRG23150320230392199 15/03/2023 JASMIL KAUR 2611002WL015026 JASMIL KAUR 00415 SBIN0001544 1410 1410 Processed 03/04/2023 0495856822 JASMEL KAUR ICICI BANK LTD(508534)
215 RAMPURA PB-11-002-007-001/51
(DHADE) 		2611002000NRG23150320230392200 15/03/2023 MANJIT KAUR 2611002WL015026 MANJIT KAUR 00415 SBIN0001544 846 846 Processed 03/04/2023 0495856843 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
216 RAMPURA PB-11-002-007-001/55
(DHADE) 		2611002000NRG23150320230392203 15/03/2023 BINDER KAUR 2611002WL015026 BINDER KAUR 00415 SBIN0001544 1410 1410 Processed 03/04/2023 0495856844 MRS BINDER KAUR STATE BANK OF INDIA(508548)
217 RAMPURA PB-11-002-007-001/55
(DHADE) 		2611002000NRG23150320230392204 15/03/2023 BINDER KAUR 2611002WL015026 BINDER KAUR 00415 SBIN0001544 1410 1410 Processed 03/04/2023 0495856845 MRS BINDER KAUR STATE BANK OF INDIA(508548)
218 RAMPURA PB-11-002-007-001/57
(DHADE) 		2611002000NRG23150320230392205 15/03/2023 sukhpal kaur 2611002WL015026 sukhpal kaur 00415 SBIN0001544 282 282 Processed 03/04/2023 0495856842 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
219 RAMPURA PB-11-002-007-001/63
(DHADE) 		2611002000NRG23150320230392206 15/03/2023 RAJ KAUR 2611002WL015026 RAJ KAUR 00415 SBIN0001544 1410 1410 Processed 03/04/2023 0495856846 MRS RAJ KAUR STATE BANK OF INDIA(508548)
220 RAMPURA PB-11-002-007-001/63
(DHADE) 		2611002000NRG23150320230392207 15/03/2023 RAJ KAUR 2611002WL015026 RAJ KAUR 00415 SBIN0001544 1410 1410 Processed 03/04/2023 0495856847 MRS RAJ KAUR STATE BANK OF INDIA(508548)
221 RAMPURA PB-11-002-007-001/67
(DHADE) 		2611002000NRG23150320230392208 15/03/2023 KAKKA SINGH 2611002WL015026 KAKKA SINGH 00415 SBIN0001544 1692 1692 Processed 03/04/2023 0495856997 MR KAKA SINGH STATE BANK OF INDIA(508548)
222 RAMPURA PB-11-002-007-001/68
(DHADE) 		2611002000NRG23150320230392209 15/03/2023 MISHRI 2611002WL015026 MISHRI 00415 SBIN0001544 1128 1128 Processed 03/04/2023 0495856825 MRS MISRI STATE BANK OF INDIA(508548)
223 RAMPURA PB-11-002-007-001/68
(DHADE) 		2611002000NRG23150320230392210 15/03/2023 MISHRI 2611002WL015026 MISHRI 00415 SBIN0001544 1128 1128 Processed 03/04/2023 0495856826 MRS MISRI STATE BANK OF INDIA(508548)
224 RAMPURA PB-11-002-007-001/75
(DHADE) 		2611002000NRG23150320230392211 15/03/2023 BALWINDER SINGH 2611002WL015026 BALWINDER SINGH 00415 SBIN0001544 1410 1410 Rejected 03/04/2023 0495856835 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 RAMPURA PB-11-002-007-001/75
(DHADE) 		2611002000NRG23150320230392212 15/03/2023 BALWINDER SINGH 2611002WL015026 BALWINDER SINGH 00415 SBIN0001544 564 564 Rejected 03/04/2023 0495856836 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 RAMPURA PB-11-002-007-001/78
(DHADE) 		2611002000NRG23150320230392213 15/03/2023 VEERPAL KAUR 2611002WL015026 VEERPAL KAUR 00415 SBIN0001544 1692 1692 Processed 03/04/2023 0495856983 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
227 RAMPURA PB-11-002-007-001/78
(DHADE) 		2611002000NRG23150320230392214 15/03/2023 VEERPAL KAUR 2611002WL015026 VEERPAL KAUR 00415 SBIN0001544 1410 1410 Processed 03/04/2023 0495856984 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
228 RAMPURA PB-11-002-007-001/79
(DHADE) 		2611002000NRG23150320230392215 15/03/2023 SIMARNJEET KAUR 2611002WL015026 SIMARNJEET KAUR 00415 SBIN0001544 1692 1692 Processed 03/04/2023 0495856985 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
229 RAMPURA PB-11-002-007-001/80
(DHADE) 		2611002000NRG23150320230392216 15/03/2023 HARJIT KAUR 2611002WL015026 HARJIT KAUR 00415 SBIN0001544 1410 1410 Processed 03/04/2023 0495856848 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
230 RAMPURA PB-11-002-007-001/85
(DHADE) 		2611002000NRG23150320230392217 15/03/2023 BANSI DEVI 2611002WL015026 BANSI DEVI 00415 SBIN0001544 1692 1692 Processed 03/04/2023 0495856770 MRS BASSI DEVI STATE BANK OF INDIA(508548)
231 RAMPURA PB-11-002-007-001/9
(DHADE) 		2611002000NRG23150320230392218 15/03/2023 BALVIR KAUR 2611002WL015026 BALVIR KAUR 00415 SBIN0001544 1692 1692 Processed 03/04/2023 0495856998 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
232 RAMPURA PB-11-002-007-001/9
(DHADE) 		2611002000NRG23150320230392220 15/03/2023 BALVIR KAUR 2611002WL015026 BALVIR KAUR 00415 SBIN0001544 1128 1128 Processed 03/04/2023 0495856999 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
233 RAMPURA PB-11-002-007-001/90
(DHADE) 		2611002000NRG23150320230392221 15/03/2023 shanti devi 2611002WL015026 shanti devi 00415 SBIN0001544 1410 1410 Processed 03/04/2023 0495856823 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
234 RAMPURA PB-11-002-007-001/90
(DHADE) 		2611002000NRG23150320230392222 15/03/2023 shanti devi 2611002WL015026 shanti devi 00415 SBIN0001544 1410 1410 Processed 03/04/2023 0495856824 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
235 RAMPURA PB-11-002-007-001/97
(DHADE) 		2611002000NRG23150320230392223 15/03/2023 MITHU RAM 2611002WL015026 MITHU RAM 00415 SBIN0001544 1410 1410 Rejected 03/04/2023 0495856763 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 RAMPURA PB-11-002-007-001/97
(DHADE) 		2611002000NRG23150320230392224 15/03/2023 PYARI KAUR 2611002WL015026 PYARI KAUR 00415 SBIN0001544 564 564 Processed 03/04/2023 0495856829 MRS PIARI KAUR STATE BANK OF INDIA(508548)
237 RAMPURA PB-11-002-007-001/99
(DHADE) 		2611002000NRG23150320230392225 15/03/2023 SUKHMEET KAUR 2611002WL015026 SUKHMEET KAUR 00415 SBIN0001544 1410 1410 Processed 03/04/2023 0495856837 MRS SUKHMEET KAUR STATE BANK OF INDIA(508548)
238 RAMPURA PB-11-002-007-001/99
(DHADE) 		2611002000NRG23150320230392226 15/03/2023 SUKHMEET KAUR 2611002WL015026 SUKHMEET KAUR 00415 SBIN0001544 846 846 Processed 03/04/2023 0495856838 MRS SUKHMEET KAUR STATE BANK OF INDIA(508548)
239 RAMPURA PB-11-002-022-001/214
(MANDI KALAN) 		2611002000NRG23150320230391641 15/03/2023 Sukhchain Singh 2611002WL015024 Sukhchain Singh 00415 SBIN0001544 1692 1692 Processed 03/04/2023 0495856757 MR SUKH CHAIN SINGH STATE BANK OF INDIA(508548)
240 RAMPURA PB-11-002-022-001/254
(MANDI KALAN) 		2611002000NRG23150320230391667 15/03/2023 SUKHWINDE KAUR 2611002WL015024 SUKHWINDE KAUR 00415 SBIN0001544 1692 1692 Processed 03/04/2023 0495857007 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
241 RAMPURA PB-11-002-022-001/287
(MANDI KALAN) 		2611002000NRG23150320230391682 15/03/2023 SUKHPAL KAUR 2611002WL015024 SUKHPAL KAUR 00415 SBIN0001544 1692 1692 Processed 03/04/2023 0495857005 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
242 RAMPURA PB-11-002-022-001/380
(MANDI KALAN) 		2611002000NRG23150320230391719 15/03/2023 Sinderpal Kaur 2611002WL015024 Sinderpal Kaur 00415 SBIN0001544 1692 1692 Processed 03/04/2023 0495856916 SINDERPAL KAUR W/O KULWANT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
243 RAMPURA PB-11-002-022-001/487
(MANDI KALAN) 		2611002000NRG23150320230391754 15/03/2023 Kulwinder Kaur 2611002WL015024 Kulwinder Kaur 00415 SBIN0001544 1692 1692 Processed 03/04/2023 0495857006 KULWINDER KAUR W/O BALJIT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 85728 85728
244 RAMPURA PB-11-002-018-001/55
(JHANDUKE) 		2611002000NRG23150320230392053 15/03/2023 NAIB SINGH 2611002WL015025 NAIB SINGH 00415 SBIN0002376 1128 1128 Processed 03/04/2023 0495856755 MR NAIB SINGH STATE BANK OF INDIA(508548)
245 RAMPURA PB-11-002-018-001/55
(JHANDUKE) 		2611002000NRG23150320230392055 15/03/2023 NAIB SINGH 2611002WL015025 NAIB SINGH 00415 SBIN0002376 1410 1410 Processed 03/04/2023 0495856756 MR NAIB SINGH STATE BANK OF INDIA(508548)
SubTotal 2538 2538
246 RAMPURA PB-11-002-002-001/103
(BALIANWALI) 		2611002000NRG23150320230392552 15/03/2023 Mohinder Singh 2611002WL015034 Mohinder Singh 00415 SBIN0050048 1128 1128 Processed 03/04/2023 0495857097 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
247 RAMPURA PB-11-002-002-001/104
(BALIANWALI) 		2611002000NRG23150320230392553 15/03/2023 BASNT SINGH 2611002WL015034 BASNT SINGH 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495856940 MR BASANT SINGH SO BUDH SINGH STATE BANK OF INDIA(508548)
248 RAMPURA PB-11-002-002-001/107
(BALIANWALI) 		2611002000NRG23150320230392554 15/03/2023 KULDEEP KAUR 2611002WL015034 KULDEEP KAUR 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495856690 MISS KULDEEP KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
249 RAMPURA PB-11-002-002-001/12
(BALIANWALI) 		2611002000NRG23150320230392555 15/03/2023 HARPREET SINGH 2611002WL015034 HARPREET SINGH 00415 SBIN0050048 564 564 Processed 03/04/2023 0495856672 MRS HARPREET KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
250 RAMPURA PB-11-002-002-001/12
(BALIANWALI) 		2611002000NRG23150320230392556 15/03/2023 HARPREET SINGH 2611002WL015034 HARPREET SINGH 00415 SBIN0050048 846 846 Processed 03/04/2023 0495856673 MRS HARPREET KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
251 RAMPURA PB-11-002-002-001/121
(BALIANWALI) 		2611002000NRG23150320230392557 15/03/2023 GURMAL KAUR 2611002WL015034 GURMAL KAUR 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495856862 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
252 RAMPURA PB-11-002-002-001/124
(BALIANWALI) 		2611002000NRG23150320230392559 15/03/2023 NASIB KAUR 2611002WL015034 NASIB KAUR 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495856651 MRS NASEEB KAUR WO MOHINDER SINGH AND CD STATE BANK OF INDIA(508548)
253 RAMPURA PB-11-002-002-001/129
(BALIANWALI) 		2611002000NRG23150320230392561 15/03/2023 JASWINDER KAUR 2611002WL015034 JASWINDER KAUR 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495857098 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
254 RAMPURA PB-11-002-002-001/130
(BALIANWALI) 		2611002000NRG23150320230392562 15/03/2023 KULDEEP KAUR 2611002WL015034 KULDEEP KAUR 00415 SBIN0050048 1128 1128 Rejected 03/04/2023 0495857099 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 RAMPURA PB-11-002-002-001/134
(BALIANWALI) 		2611002000NRG23150320230392563 15/03/2023 Sarabjit Kaur 2611002WL015034 Sarabjit Kaur 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495857100 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
256 RAMPURA PB-11-002-002-001/134
(BALIANWALI) 		2611002000NRG23150320230392564 15/03/2023 Sarabjit Kaur 2611002WL015034 Sarabjit Kaur 00415 SBIN0050048 1128 1128 Processed 03/04/2023 0495857101 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
257 RAMPURA PB-11-002-002-001/135
(BALIANWALI) 		2611002000NRG23150320230392565 15/03/2023 sukpal kaur 2611002WL015034 sukpal kaur 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495857221 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
258 RAMPURA PB-11-002-002-001/138
(BALIANWALI) 		2611002000NRG23150320230392566 15/03/2023 SUKPAL KAUR 2611002WL015034 SUKPAL KAUR 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495857102 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
259 RAMPURA PB-11-002-002-001/138
(BALIANWALI) 		2611002000NRG23150320230392567 15/03/2023 SUKPAL KAUR 2611002WL015034 SUKPAL KAUR 00415 SBIN0050048 282 282 Processed 03/04/2023 0495857103 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
260 RAMPURA PB-11-002-002-001/139
(BALIANWALI) 		2611002000NRG23150320230392568 15/03/2023 beerbal singh 2611002WL015034 beerbal singh 00415 SBIN0050048 1128 1128 Processed 03/04/2023 0495857104 MR BIRBAL SINGH STATE BANK OF INDIA(508548)
261 RAMPURA PB-11-002-002-001/139
(BALIANWALI) 		2611002000NRG23150320230392569 15/03/2023 beerbal singh 2611002WL015034 beerbal singh 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495857105 MR BIRBAL SINGH STATE BANK OF INDIA(508548)
262 RAMPURA PB-11-002-002-001/139
(BALIANWALI) 		2611002000NRG23150320230392570 15/03/2023 beerbal singh 2611002WL015034 beerbal singh 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495857106 MR BIRBAL SINGH STATE BANK OF INDIA(508548)
263 RAMPURA PB-11-002-002-001/143
(BALIANWALI) 		2611002000NRG23150320230392571 15/03/2023 RANJIT KAUR 2611002WL015034 RANJIT KAUR 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495857107 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
264 RAMPURA PB-11-002-002-001/143
(BALIANWALI) 		2611002000NRG23150320230392572 15/03/2023 RANJIT KAUR 2611002WL015034 RANJIT KAUR 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495857108 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
265 RAMPURA PB-11-002-002-001/17
(BALIANWALI) 		2611002000NRG23150320230392575 15/03/2023 Tej Kaur 2611002WL015034 Tej Kaur 00415 SBIN0050048 846 846 Processed 03/04/2023 0495856559 MRS TEJ KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
266 RAMPURA PB-11-002-002-001/178
(BALIANWALI) 		2611002000NRG23150320230392577 15/03/2023 RESHU KAUR 2611002WL015034 RESHU KAUR 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495856531 MRS RESHO STATE BANK OF INDIA(508548)
267 RAMPURA PB-11-002-002-001/187
(BALIANWALI) 		2611002000NRG23150320230392578 15/03/2023 Hansa Singh 2611002WL015034 Hansa Singh 00415 SBIN0050048 1410 1410 Rejected 03/04/2023 0495856945 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 RAMPURA PB-11-002-002-001/187
(BALIANWALI) 		2611002000NRG23150320230392579 15/03/2023 Hansa Singh 2611002WL015034 Hansa Singh 00415 SBIN0050048 1410 1410 Rejected 03/04/2023 0495856946 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 RAMPURA PB-11-002-002-001/187
(BALIANWALI) 		2611002000NRG23150320230392580 15/03/2023 Hansa Singh 2611002WL015034 Hansa Singh 00415 SBIN0050048 1692 1692 Rejected 03/04/2023 0495856947 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 RAMPURA PB-11-002-002-001/203
(BALIANWALI) 		2611002000NRG23150320230392582 15/03/2023 SUKHJEET KAUR 2611002WL015034 SUKHJEET KAUR 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495857199 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
271 RAMPURA PB-11-002-002-001/205
(BALIANWALI) 		2611002000NRG23150320230392584 15/03/2023 MELA SINGH 2611002WL015034 MELA SINGH 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495857214 MR MELA SINGH SO RAM SINGH STATE BANK OF INDIA(508548)
272 RAMPURA PB-11-002-002-001/205
(BALIANWALI) 		2611002000NRG23150320230392585 15/03/2023 MELA SINGH 2611002WL015034 MELA SINGH 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495857215 MR MELA SINGH SO RAM SINGH STATE BANK OF INDIA(508548)
273 RAMPURA PB-11-002-002-001/205
(BALIANWALI) 		2611002000NRG23150320230392586 15/03/2023 MELA SINGH 2611002WL015034 MELA SINGH 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495857216 MR MELA SINGH SO RAM SINGH STATE BANK OF INDIA(508548)
274 RAMPURA PB-11-002-002-001/230
(BALIANWALI) 		2611002000NRG23150320230392588 15/03/2023 SUKDEV SINGH 2611002WL015034 SUKDEV SINGH 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495856532 MR SUKHDEV SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
275 RAMPURA PB-11-002-002-001/230
(BALIANWALI) 		2611002000NRG23150320230392589 15/03/2023 SUKDEV SINGH 2611002WL015034 SUKDEV SINGH 00415 SBIN0050048 846 846 Processed 03/04/2023 0495856533 MR SUKHDEV SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
276 RAMPURA PB-11-002-002-001/256
(BALIANWALI) 		2611002000NRG23150320230392592 15/03/2023 SUKHVINDER SINGH 2611002WL015034 SUKHVINDER SINGH 00415 SBIN0050048 846 846 Processed 03/04/2023 0495856758 MRS SUKHWINDER SINGH STATE BANK OF INDIA(508548)
277 RAMPURA PB-11-002-002-001/26
(BALIANWALI) 		2611002000NRG23150320230392593 15/03/2023 NASEB KAUR 2611002WL015034 NASEB KAUR 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495856948 MRS NASIB KAUR WO JARNAILSINGH STATE BANK OF INDIA(508548)
278 RAMPURA PB-11-002-002-001/262
(BALIANWALI) 		2611002000NRG23150320230392594 15/03/2023 AMAR KAUR 2611002WL015034 AMAR KAUR 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495856670 MRS AMRO KAUR WO AJAIB SINGH AND CDPO RP STATE BANK OF INDIA(508548)
279 RAMPURA PB-11-002-002-001/262
(BALIANWALI) 		2611002000NRG23150320230392595 15/03/2023 AMAR KAUR 2611002WL015034 AMAR KAUR 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495856671 MRS AMRO KAUR WO AJAIB SINGH AND CDPO RP STATE BANK OF INDIA(508548)
280 RAMPURA PB-11-002-002-001/270
(BALIANWALI) 		2611002000NRG23150320230392597 15/03/2023 HARBANS KAUR 2611002WL015034 HARBANS KAUR 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495856943 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
281 RAMPURA PB-11-002-002-001/275
(BALIANWALI) 		2611002000NRG23150320230392598 15/03/2023 NIKI KAUR 2611002WL015034 NIKI KAUR 00415 SBIN0050048 1410 1410 Rejected 03/04/2023 0495856596 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
282 RAMPURA PB-11-002-002-001/279
(BALIANWALI) 		2611002000NRG23150320230392599 15/03/2023 KARMJIT KAUR 2611002WL015034 KARMJIT KAUR 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495857224 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
283 RAMPURA PB-11-002-002-001/279
(BALIANWALI) 		2611002000NRG23150320230392600 15/03/2023 KARMJIT KAUR 2611002WL015034 KARMJIT KAUR 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495857225 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
284 RAMPURA PB-11-002-002-001/29
(BALIANWALI) 		2611002000NRG23150320230392602 15/03/2023 DEV KAUR 2611002WL015034 DEV KAUR 00415 SBIN0050048 846 846 Processed 03/04/2023 0495857092 MRS DEV KAUR WO INDERJIT SING STATE BANK OF INDIA(508548)
285 RAMPURA PB-11-002-002-001/30
(BALIANWALI) 		2611002000NRG23150320230392604 15/03/2023 CHAND SINGH 2611002WL015034 CHAND SINGH 00415 SBIN0050048 282 282 Processed 03/04/2023 0495856636 MR CHAND SINGH SO JIT SINGH STATE BANK OF INDIA(508548)
286 RAMPURA PB-11-002-002-001/302
(BALIANWALI) 		2611002000NRG23150320230392605 15/03/2023 Vidhya Devi 2611002WL015034 Vidhya Devi 00415 SBIN0050048 1128 1128 Processed 03/04/2023 0495856704 MRS VIDHYA DEVI STATE BANK OF INDIA(508548)
287 RAMPURA PB-11-002-002-001/305
(BALIANWALI) 		2611002000NRG23150320230392606 15/03/2023 Najar Singh 2611002WL015034 Najar Singh 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495856696 MR NAJAR SINGH STATE BANK OF INDIA(508548)
288 RAMPURA PB-11-002-002-001/305
(BALIANWALI) 		2611002000NRG23150320230392607 15/03/2023 Najar Singh 2611002WL015034 Najar Singh 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495856697 MR NAJAR SINGH STATE BANK OF INDIA(508548)
289 RAMPURA PB-11-002-002-001/309
(BALIANWALI) 		2611002000NRG23150320230392608 15/03/2023 Veerpal Kaur 2611002WL015034 Veerpal Kaur 00415 SBIN0050048 846 846 Processed 03/04/2023 0495856733 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
290 RAMPURA PB-11-002-002-001/311
(BALIANWALI) 		2611002000NRG23150320230392609 15/03/2023 Chindi kaur 2611002WL015034 Chindi kaur 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495856740 MRS CHHINDI KAUR STATE BANK OF INDIA(508548)
291 RAMPURA PB-11-002-002-001/311
(BALIANWALI) 		2611002000NRG23150320230392610 15/03/2023 Chindi kaur 2611002WL015034 Chindi kaur 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495856741 MRS CHHINDI KAUR STATE BANK OF INDIA(508548)
292 RAMPURA PB-11-002-002-001/312
(BALIANWALI) 		2611002000NRG23150320230392611 15/03/2023 Sikander Singh 2611002WL015034 Sikander Singh 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495856909 Mr. SIKANDER SINGH INDIAN BANK(607105)
293 RAMPURA PB-11-002-002-001/315
(BALIANWALI) 		2611002000NRG23150320230392612 15/03/2023 Veerpal Kaur 2611002WL015034 Veerpal Kaur 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495856923 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
294 RAMPURA PB-11-002-002-001/318
(BALIANWALI) 		2611002000NRG23150320230392614 15/03/2023 Taro 2611002WL015034 Taro 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495856729 MRS TARO WO BABU RAM STATE BANK OF INDIA(508548)
295 RAMPURA PB-11-002-002-001/319
(BALIANWALI) 		2611002000NRG23150320230392615 15/03/2023 Rajpal Kaur 2611002WL015034 Rajpal Kaur 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495857063 Mrs. Rajpal Kaur INDIAN BANK(607105)
296 RAMPURA PB-11-002-002-001/326
(BALIANWALI) 		2611002000NRG23150320230392617 15/03/2023 Jaswinder Kaur 2611002WL015034 Jaswinder Kaur 00415 SBIN0050048 1128 1128 Processed 03/04/2023 0495856719 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
297 RAMPURA PB-11-002-002-001/327
(BALIANWALI) 		2611002000NRG23150320230392618 15/03/2023 Bago Kaur 2611002WL015034 Bago Kaur 00415 SBIN0050048 1128 1128 Processed 03/04/2023 0495856675 MRS BAGO URF BAGO KAUR WO SOHAN SINGH STATE BANK OF INDIA(508548)
298 RAMPURA PB-11-002-002-001/328
(BALIANWALI) 		2611002000NRG23150320230392619 15/03/2023 Gurpreet Singh 2611002WL015034 Gurpreet Singh 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495857093 GURPREET SINGH STATE BANK OF INDIA(508548)
299 RAMPURA PB-11-002-002-001/328
(BALIANWALI) 		2611002000NRG23150320230392620 15/03/2023 Gurpreet Singh 2611002WL015034 Gurpreet Singh 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495857094 GURPREET SINGH STATE BANK OF INDIA(508548)
300 RAMPURA PB-11-002-002-001/328
(BALIANWALI) 		2611002000NRG23150320230392621 15/03/2023 Gurpreet Singh 2611002WL015034 Gurpreet Singh 00415 SBIN0050048 282 282 Processed 03/04/2023 0495857095 GURPREET SINGH STATE BANK OF INDIA(508548)
301 RAMPURA PB-11-002-002-001/328
(BALIANWALI) 		2611002000NRG23150320230392622 15/03/2023 Gurpreet Singh 2611002WL015034 Gurpreet Singh 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495857096 GURPREET SINGH STATE BANK OF INDIA(508548)
302 RAMPURA PB-11-002-002-001/329
(BALIANWALI) 		2611002000NRG23150320230392623 15/03/2023 Maya Devi 2611002WL015034 Maya Devi 00415 SBIN0050048 1128 1128 Processed 03/04/2023 0495856616 MRS MAYA DEVI STATE BANK OF INDIA(508548)
303 RAMPURA PB-11-002-002-001/33
(BALIANWALI) 		2611002000NRG23150320230392624 15/03/2023 GURMAIL KAUR 2611002WL015034 GURMAIL KAUR 00415 SBIN0050048 846 846 Processed 03/04/2023 0495856565 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
304 RAMPURA PB-11-002-002-001/330
(BALIANWALI) 		2611002000NRG23150320230392625 15/03/2023 Baljinder Kaur 2611002WL015034 Baljinder Kaur 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495856544 MRS BALJINDER KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
305 RAMPURA PB-11-002-002-001/333
(BALIANWALI) 		2611002000NRG23150320230392626 15/03/2023 Sukhpreet Kaur 2611002WL015034 Sukhpreet Kaur 00415 SBIN0050048 282 282 Processed 03/04/2023 0495856545 MRS SUKHPREET KAUR WO JASWINDER SINGH STATE BANK OF INDIA(508548)
306 RAMPURA PB-11-002-002-001/336
(BALIANWALI) 		2611002000NRG23150320230392627 15/03/2023 KARAMJIT KAUR 2611002WL015034 KARAMJIT KAUR 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495856617 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
307 RAMPURA PB-11-002-002-001/337
(BALIANWALI) 		2611002000NRG23150320230392628 15/03/2023 GAURRA KAUR 2611002WL015034 GAURRA KAUR 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495856618 MRS GAURRA KAUR STATE BANK OF INDIA(508548)
308 RAMPURA PB-11-002-002-001/337
(BALIANWALI) 		2611002000NRG23150320230392629 15/03/2023 GAURRA KAUR 2611002WL015034 GAURRA KAUR 00415 SBIN0050048 1128 1128 Processed 03/04/2023 0495856619 MRS GAURRA KAUR STATE BANK OF INDIA(508548)
309 RAMPURA PB-11-002-002-001/338
(BALIANWALI) 		2611002000NRG23150320230392630 15/03/2023 AMBI KAUR 2611002WL015034 AMBI KAUR 00415 SBIN0050048 282 282 Processed 03/04/2023 0495856699 MRS AMBI KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
310 RAMPURA PB-11-002-002-001/340
(BALIANWALI) 		2611002000NRG23150320230392631 15/03/2023 BHOLA SINGH 2611002WL015034 BHOLA SINGH 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495856594 MR BHOLA SINGH SO CHAND SINGH STATE BANK OF INDIA(508548)
311 RAMPURA PB-11-002-002-001/340
(BALIANWALI) 		2611002000NRG23150320230392632 15/03/2023 BHOLA SINGH 2611002WL015034 BHOLA SINGH 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495856595 MR BHOLA SINGH SO CHAND SINGH STATE BANK OF INDIA(508548)
312 RAMPURA PB-11-002-002-001/345
(BALIANWALI) 		2611002000NRG23150320230392634 15/03/2023 KRISHNA KAUR 2611002WL015034 KRISHNA KAUR 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495856913 MR KRISHNA KAUR STATE BANK OF INDIA(508548)
313 RAMPURA PB-11-002-002-001/347
(BALIANWALI) 		2611002000NRG23150320230392635 15/03/2023 SUNDRA 2611002WL015034 SUNDRA 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495856609 MRS SUNDRA WO JASWANT SINGH STATE BANK OF INDIA(508548)
314 RAMPURA PB-11-002-002-001/350
(BALIANWALI) 		2611002000NRG23150320230392636 15/03/2023 KEWAL SINGH 2611002WL015034 KEWAL SINGH 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495856685 MR KEWAL SINGH STATE BANK OF INDIA(508548)
315 RAMPURA PB-11-002-002-001/350
(BALIANWALI) 		2611002000NRG23150320230392637 15/03/2023 KEWAL SINGH 2611002WL015034 KEWAL SINGH 00415 SBIN0050048 564 564 Processed 03/04/2023 0495856686 MR KEWAL SINGH STATE BANK OF INDIA(508548)
316 RAMPURA PB-11-002-002-001/352
(BALIANWALI) 		2611002000NRG23150320230392638 15/03/2023 GURMEET KAUR 2611002WL015034 GURMEET KAUR 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495856852 MASTER MANPREET SINGH UGS GURMEET KAUR STATE BANK OF INDIA(508548)
317 RAMPURA PB-11-002-002-001/353
(BALIANWALI) 		2611002000NRG23150320230392639 15/03/2023 KARMJIT KAUR 2611002WL015034 KARMJIT KAUR 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495856684 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
318 RAMPURA PB-11-002-002-001/355
(BALIANWALI) 		2611002000NRG23150320230392640 15/03/2023 SARABJEET KAUR 2611002WL015034 SARABJEET KAUR 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495857223 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
319 RAMPURA PB-11-002-002-001/357
(BALIANWALI) 		2611002000NRG23150320230392641 15/03/2023 JEET KAUR 2611002WL015034 JEET KAUR 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495856939 MRS JEET KAUR WO JAGAN NATH W STATE BANK OF INDIA(508548)
320 RAMPURA PB-11-002-002-001/362
(BALIANWALI) 		2611002000NRG23150320230392642 15/03/2023 JALWINDER KAUR 2611002WL015034 JALWINDER KAUR 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495856853 MR JALWINDER KAUR STATE BANK OF INDIA(508548)
321 RAMPURA PB-11-002-002-001/364
(BALIANWALI) 		2611002000NRG23150320230392643 15/03/2023 MANDEEP KAUR 2611002WL015034 MANDEEP KAUR 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495856732 MRS MANDEEP KAUR WO SANDEEP SIJNGH STATE BANK OF INDIA(508548)
322 RAMPURA PB-11-002-002-001/367
(BALIANWALI) 		2611002000NRG23150320230392647 15/03/2023 BALVIR KAUR 2611002WL015034 BALVIR KAUR 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495856793 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
323 RAMPURA PB-11-002-002-001/369
(BALIANWALI) 		2611002000NRG23150320230392648 15/03/2023 VEERPAL KAUR 2611002WL015034 VEERPAL KAUR 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495856627 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
324 RAMPURA PB-11-002-002-001/375
(BALIANWALI) 		2611002000NRG23150320230392649 15/03/2023 MURTI KAUR 2611002WL015034 MURTI KAUR 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495856598 MRS MURTI KAUR STATE BANK OF INDIA(508548)
325 RAMPURA PB-11-002-002-001/377
(BALIANWALI) 		2611002000NRG23150320230392650 15/03/2023 BIRO 2611002WL015034 BIRO 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495856726 MRS BIRO WO CHARNA SINGH STATE BANK OF INDIA(508548)
326 RAMPURA PB-11-002-002-001/380
(BALIANWALI) 		2611002000NRG23150320230392651 15/03/2023 JASVEER KAUR 2611002WL015034 JASVEER KAUR 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495856792 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
327 RAMPURA PB-11-002-002-001/384
(BALIANWALI) 		2611002000NRG23150320230392652 15/03/2023 JEETA KAUR 2611002WL015034 JEETA KAUR 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495856541 MISS JEETA KAUR WO NACHHATAR SINGH STATE BANK OF INDIA(508548)
328 RAMPURA PB-11-002-002-001/388
(BALIANWALI) 		2611002000NRG23150320230392653 15/03/2023 DARO 2611002WL015034 DARO 00415 SBIN0050048 1128 1128 Processed 03/04/2023 0495856710 MRS DARO WO SHAM SINGH STATE BANK OF INDIA(508548)
329 RAMPURA PB-11-002-002-001/39
(BALIANWALI) 		2611002000NRG23150320230392654 15/03/2023 HARPAL SINGH 2611002WL015034 HARPAL SINGH 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495856554 MR HARPAL SINGH SO SARDARA SINGH STATE BANK OF INDIA(508548)
330 RAMPURA PB-11-002-002-001/39
(BALIANWALI) 		2611002000NRG23150320230392655 15/03/2023 HARPAL SINGH 2611002WL015034 HARPAL SINGH 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495856555 MR HARPAL SINGH SO SARDARA SINGH STATE BANK OF INDIA(508548)
331 RAMPURA PB-11-002-002-001/39
(BALIANWALI) 		2611002000NRG23150320230392656 15/03/2023 HARPAL SINGH 2611002WL015034 HARPAL SINGH 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495856556 MR HARPAL SINGH SO SARDARA SINGH STATE BANK OF INDIA(508548)
332 RAMPURA PB-11-002-002-001/394
(BALIANWALI) 		2611002000NRG23150320230392658 15/03/2023 SHEELA 2611002WL015034 SHEELA 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495856597 MRS SHEELA DSSO STATE BANK OF INDIA(508548)
333 RAMPURA PB-11-002-002-001/395
(BALIANWALI) 		2611002000NRG23150320230392659 15/03/2023 JASVIR KAUR 2611002WL015034 JASVIR KAUR 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495856560 MRS JASVIR KAUR WO DIWAN SINGH STATE BANK OF INDIA(508548)
334 RAMPURA PB-11-002-002-001/395
(BALIANWALI) 		2611002000NRG23150320230392660 15/03/2023 JASVIR KAUR 2611002WL015034 JASVIR KAUR 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495856561 MRS JASVIR KAUR WO DIWAN SINGH STATE BANK OF INDIA(508548)
335 RAMPURA PB-11-002-002-001/395
(BALIANWALI) 		2611002000NRG23150320230392661 15/03/2023 JASVIR KAUR 2611002WL015034 JASVIR KAUR 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495856635 MRS JASVIR KAUR WO DIWAN SINGH STATE BANK OF INDIA(508548)
336 RAMPURA PB-11-002-002-001/396
(BALIANWALI) 		2611002000NRG23150320230392662 15/03/2023 DAVINDER KAUR 2611002WL015034 DAVINDER KAUR 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495856742 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
337 RAMPURA PB-11-002-002-001/399
(BALIANWALI) 		2611002000NRG23150320230392663 15/03/2023 TILU SINGH 2611002WL015034 TILU SINGH 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495856688 MR TILU SINGH STATE BANK OF INDIA(508548)
338 RAMPURA PB-11-002-002-001/399
(BALIANWALI) 		2611002000NRG23150320230392664 15/03/2023 TILU SINGH 2611002WL015034 TILU SINGH 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495856589 MR TILU SINGH STATE BANK OF INDIA(508548)
339 RAMPURA PB-11-002-002-001/399
(BALIANWALI) 		2611002000NRG23150320230392665 15/03/2023 TILU SINGH 2611002WL015034 TILU SINGH 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495856590 MR TILU SINGH STATE BANK OF INDIA(508548)
340 RAMPURA PB-11-002-002-001/401
(BALIANWALI) 		2611002000NRG23150320230392666 15/03/2023 BIRPAL KAUR 2611002WL015034 BIRPAL KAUR 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495856905 MRS BIRPAL KAUR STATE BANK OF INDIA(508548)
341 RAMPURA PB-11-002-002-001/403
(BALIANWALI) 		2611002000NRG23150320230392667 15/03/2023 MANJIT KAUR 2611002WL015034 MANJIT KAUR 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495856737 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
342 RAMPURA PB-11-002-002-001/411
(BALIANWALI) 		2611002000NRG23150320230392670 15/03/2023 BHOLI KAUR 2611002WL015034 BHOLI KAUR 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495856781 MS BHOLI KAUR STATE BANK OF INDIA(508548)
343 RAMPURA PB-11-002-002-001/412
(BALIANWALI) 		2611002000NRG23150320230392671 15/03/2023 KIRNA KAUR 2611002WL015034 KIRNA KAUR 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495856538 MRS KIRNA KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
344 RAMPURA PB-11-002-002-001/412
(BALIANWALI) 		2611002000NRG23150320230392672 15/03/2023 KIRNA KAUR 2611002WL015034 KIRNA KAUR 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495856539 MRS KIRNA KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
345 RAMPURA PB-11-002-002-001/414
(BALIANWALI) 		2611002000NRG23150320230392673 15/03/2023 PAL KAUR 2611002WL015034 PAL KAUR 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495856683 MRS PAL KAUR STATE BANK OF INDIA(508548)
346 RAMPURA PB-11-002-002-001/415
(BALIANWALI) 		2611002000NRG23150320230392674 15/03/2023 sukhwinder kaur 2611002WL015034 sukhwinder kaur 00415 SBIN0050048 846 846 Processed 03/04/2023 0495856721 MRS SUKHWINDER KAUR DO DARSHAN SINGH STATE BANK OF INDIA(508548)
347 RAMPURA PB-11-002-002-001/416
(BALIANWALI) 		2611002000NRG23150320230392675 15/03/2023 KIRANJEET KAUR 2611002WL015034 KIRANJEET KAUR 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495856546 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
348 RAMPURA PB-11-002-002-001/417
(BALIANWALI) 		2611002000NRG23150320230392676 15/03/2023 JAGSEER SINGH 2611002WL015034 JAGSEER SINGH 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495856693 MR JAGSEER SINGH SO JANGIR SINGH STATE BANK OF INDIA(508548)
349 RAMPURA PB-11-002-002-001/417
(BALIANWALI) 		2611002000NRG23150320230392677 15/03/2023 JAGSEER SINGH 2611002WL015034 JAGSEER SINGH 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495856694 MR JAGSEER SINGH SO JANGIR SINGH STATE BANK OF INDIA(508548)
350 RAMPURA PB-11-002-002-001/42
(BALIANWALI) 		2611002000NRG23150320230392678 15/03/2023 Mohinder Singh 2611002WL015034 Mohinder Singh 00415 SBIN0050048 846 846 Rejected 03/04/2023 0495856534 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 RAMPURA PB-11-002-002-001/420
(BALIANWALI) 		2611002000NRG23150320230392679 15/03/2023 SHINDER KAUR 2611002WL015034 SHINDER KAUR 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495856689 MISS SHINDER KAUR STATE BANK OF INDIA(508548)
352 RAMPURA PB-11-002-002-001/425
(BALIANWALI) 		2611002000NRG23150320230392681 15/03/2023 CHARANJIT KAUR 2611002WL015034 CHARANJIT KAUR 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495856543 MRS CHARANJIT KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
353 RAMPURA PB-11-002-002-001/426
(BALIANWALI) 		2611002000NRG23150320230392682 15/03/2023 SATTA DEVI 2611002WL015034 SATTA DEVI 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495856789 MRS SATTA DEVI STATE BANK OF INDIA(508548)
354 RAMPURA PB-11-002-002-001/426
(BALIANWALI) 		2611002000NRG23150320230392683 15/03/2023 SATTA DEVI 2611002WL015034 SATTA DEVI 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495856790 MRS SATTA DEVI STATE BANK OF INDIA(508548)
355 RAMPURA PB-11-002-002-001/427
(BALIANWALI) 		2611002000NRG23150320230392684 15/03/2023 PAMMA DEVI 2611002WL015034 PAMMA DEVI 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495856736 MRS PAMMA DEVI STATE BANK OF INDIA(508548)
356 RAMPURA PB-11-002-002-001/430
(BALIANWALI) 		2611002000NRG23150320230392687 15/03/2023 BIMLA RANI 2611002WL015034 BIMLA RANI 00415 SBIN0050048 1128 1128 Processed 03/04/2023 0495856734 MRS BIMLA RANI STATE BANK OF INDIA(508548)
357 RAMPURA PB-11-002-002-001/434
(BALIANWALI) 		2611002000NRG23150320230392688 15/03/2023 Charanjit Kaur 2611002WL015034 Charanjit Kaur 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495856849 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
358 RAMPURA PB-11-002-002-001/436
(BALIANWALI) 		2611002000NRG23150320230392689 15/03/2023 Balwinder Kaur 2611002WL015034 Balwinder Kaur 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495856910 MR BALWINDER KAUR STATE BANK OF INDIA(508548)
359 RAMPURA PB-11-002-002-001/437
(BALIANWALI) 		2611002000NRG23150320230392690 15/03/2023 Manjeet Kaur 2611002WL015034 Manjeet Kaur 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495856850 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
360 RAMPURA PB-11-002-002-001/438
(BALIANWALI) 		2611002000NRG23150320230392691 15/03/2023 Amandeep Kaur 2611002WL015034 Amandeep Kaur 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495856920 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
361 RAMPURA PB-11-002-002-001/441
(BALIANWALI) 		2611002000NRG23150320230392693 15/03/2023 Manjeet Kaur 2611002WL015034 Manjeet Kaur 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495856542 MRS MANJIT KAUR WO SHINDER SINGH STATE BANK OF INDIA(508548)
362 RAMPURA PB-11-002-002-001/442
(BALIANWALI) 		2611002000NRG23150320230392694 15/03/2023 Bhola Singh 2611002WL015034 Bhola Singh 00415 SBIN0050048 1128 1128 Processed 03/04/2023 0495857218 MR BHOLA SINGH SO BHAG SINGH AND CDPO RP STATE BANK OF INDIA(508548)
363 RAMPURA PB-11-002-002-001/443
(BALIANWALI) 		2611002000NRG23150320230392695 15/03/2023 Kiranjeet Kaur 2611002WL015034 Kiranjeet Kaur 00415 SBIN0050048 1128 1128 Processed 03/04/2023 0495857062 MISS KIRANJEET KAUR STATE BANK OF INDIA(508548)
364 RAMPURA PB-11-002-002-001/445
(BALIANWALI) 		2611002000NRG23150320230392696 15/03/2023 Sukhpal Kaur 2611002WL015034 Sukhpal Kaur 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495856540 MRS SUKHPAL KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
365 RAMPURA PB-11-002-002-001/446
(BALIANWALI) 		2611002000NRG23150320230392697 15/03/2023 Gurpreet Kaur 2611002WL015034 Gurpreet Kaur 00415 SBIN0050048 1128 1128 Processed 03/04/2023 0495856622 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
366 RAMPURA PB-11-002-002-001/448
(BALIANWALI) 		2611002000NRG23150320230392699 15/03/2023 Rani Kaur 2611002WL015034 Rani Kaur 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495856713 MRS RANI KAUR WO SUKHMANDER SINGH STATE BANK OF INDIA(508548)
367 RAMPURA PB-11-002-002-001/449
(BALIANWALI) 		2611002000NRG23150320230392700 15/03/2023 Chhota Singh 2611002WL015034 Chhota Singh 00415 SBIN0050048 1128 1128 Processed 03/04/2023 0495856938 MR CHHOTA SINGH SO GHARCHAR S STATE BANK OF INDIA(508548)
368 RAMPURA PB-11-002-002-001/454
(BALIANWALI) 		2611002000NRG23150320230392703 15/03/2023 Beero 2611002WL015034 Beero 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495856624 MRS BIRO KAUR STATE BANK OF INDIA(508548)
369 RAMPURA PB-11-002-002-001/459
(BALIANWALI) 		2611002000NRG23150320230392704 15/03/2023 Amandeep Singh 2611002WL015034 Amandeep Singh 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495856695 MR AMANDEEP SINGH STATE BANK OF INDIA(508548)
370 RAMPURA PB-11-002-002-001/460
(BALIANWALI) 		2611002000NRG23150320230392705 15/03/2023 Kirandeep Kaur 2611002WL015034 Kirandeep Kaur 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495856731 KIRANDEEP KAUR INDUSIND BANK(607189)
371 RAMPURA PB-11-002-002-001/463
(BALIANWALI) 		2611002000NRG23150320230392707 15/03/2023 Kalu Singh 2611002WL015034 Kalu Singh 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495856593 MASTER RAVI KUMAR UGS KALU RAM STATE BANK OF INDIA(508548)
372 RAMPURA PB-11-002-002-001/47
(BALIANWALI) 		2611002000NRG23150320230392710 15/03/2023 MANJIT KAUR 2611002WL015034 MANJIT KAUR 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495856613 MISS BALJIT KAUR WO CHETAN SINGH STATE BANK OF INDIA(508548)
373 RAMPURA PB-11-002-002-001/47
(BALIANWALI) 		2611002000NRG23150320230392711 15/03/2023 MANJIT KAUR 2611002WL015034 MANJIT KAUR 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495856614 MISS BALJIT KAUR WO CHETAN SINGH STATE BANK OF INDIA(508548)
374 RAMPURA PB-11-002-002-001/47
(BALIANWALI) 		2611002000NRG23150320230392712 15/03/2023 MANJIT KAUR 2611002WL015034 MANJIT KAUR 00415 SBIN0050048 846 846 Processed 03/04/2023 0495856615 MISS BALJIT KAUR WO CHETAN SINGH STATE BANK OF INDIA(508548)
375 RAMPURA PB-11-002-002-001/478
(BALIANWALI) 		2611002000NRG23150320230392715 15/03/2023 Jaspreet Kaur 2611002WL015034 Jaspreet Kaur 00415 SBIN0050048 282 282 Processed 03/04/2023 0495856917 JASPREET KAUR U/G BHOLA SINGH PUNJAB NATIONAL BANK(508568)
376 RAMPURA PB-11-002-002-001/48
(BALIANWALI) 		2611002000NRG23150320230392716 15/03/2023 CHARNJIT KAUR 2611002WL015034 CHARNJIT KAUR 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495856674 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
377 RAMPURA PB-11-002-002-001/482
(BALIANWALI) 		2611002000NRG23150320230392717 15/03/2023 Harpreet Kaur 2611002WL015034 Harpreet Kaur 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495856691 MRS HARPREET KAUR WO BALJIT SINGH STATE BANK OF INDIA(508548)
378 RAMPURA PB-11-002-002-001/484
(BALIANWALI) 		2611002000NRG23150320230392718 15/03/2023 Jasveer Kaur 2611002WL015034 Jasveer Kaur 00415 SBIN0050048 1128 1128 Processed 03/04/2023 0495856549 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
379 RAMPURA PB-11-002-002-001/487
(BALIANWALI) 		2611002000NRG23150320230392720 15/03/2023 Sebho 2611002WL015034 Sebho 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495856680 MRS SEBHO SEBHO STATE BANK OF INDIA(508548)
380 RAMPURA PB-11-002-002-001/491
(BALIANWALI) 		2611002000NRG23150320230392724 15/03/2023 Sumandeep Kaur 2611002WL015034 Sumandeep Kaur 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495856854 MRS SUMANDEEP KAUR STATE BANK OF INDIA(508548)
381 RAMPURA PB-11-002-002-001/492
(BALIANWALI) 		2611002000NRG23150320230392725 15/03/2023 Murti Kaur 2611002WL015034 Murti Kaur 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495857222 MRS MURTI WO PAMA SINGH STATE BANK OF INDIA(508548)
382 RAMPURA PB-11-002-002-001/498
(BALIANWALI) 		2611002000NRG23150320230392727 15/03/2023 Jaspreet Kaur 2611002WL015034 Jaspreet Kaur 00415 SBIN0050048 564 564 Processed 03/04/2023 0495856536 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
383 RAMPURA PB-11-002-002-001/498
(BALIANWALI) 		2611002000NRG23150320230392728 15/03/2023 Jaspreet Kaur 2611002WL015034 Jaspreet Kaur 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495856537 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
384 RAMPURA PB-11-002-002-001/5
(BALIANWALI) 		2611002000NRG23150320230392729 15/03/2023 GURMAIL KAUR 2611002WL015034 GURMAIL KAUR 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495857219 MRS GURMAIL KAUR WO LEELA SINGH AND CDPO STATE BANK OF INDIA(508548)
385 RAMPURA PB-11-002-002-001/5
(BALIANWALI) 		2611002000NRG23150320230392730 15/03/2023 LEEGHA SINGH 2611002WL015034 LEEGHA SINGH 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495856580 MR LEEGHA SINGH SO JAGGA SINGH STATE BANK OF INDIA(508548)
386 RAMPURA PB-11-002-002-001/500
(BALIANWALI) 		2611002000NRG23150320230392731 15/03/2023 Gurdeep Kaur 2611002WL015034 Gurdeep Kaur 00415 SBIN0050048 1128 1128 Processed 03/04/2023 0495856911 MASTER AKASHDEEP SINGH UG GURDEEP KAUR STATE BANK OF INDIA(508548)
387 RAMPURA PB-11-002-002-001/504
(BALIANWALI) 		2611002000NRG23150320230392732 15/03/2023 Sandeep Kaur 2611002WL015034 Sandeep Kaur 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495856707 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
388 RAMPURA PB-11-002-002-001/506
(BALIANWALI) 		2611002000NRG23150320230392733 15/03/2023 Sarabjeet Kaur 2611002WL015034 Sarabjeet Kaur 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495856547 MRS SARABJIT KAUR W0 GURSEWAK SINGH STATE BANK OF INDIA(508548)
389 RAMPURA PB-11-002-002-001/508
(BALIANWALI) 		2611002000NRG23150320230392734 15/03/2023 Veerpal Kaur 2611002WL015034 Veerpal Kaur 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495856794 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
390 RAMPURA PB-11-002-002-001/510
(BALIANWALI) 		2611002000NRG23150320230392735 15/03/2023 Rajwinder Kaur 2611002WL015034 Rajwinder Kaur 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495856925 MRS RAJWINDER KAUR WO AMRIT SINGH STATE BANK OF INDIA(508548)
391 RAMPURA PB-11-002-002-001/511
(BALIANWALI) 		2611002000NRG23150320230392736 15/03/2023 Pamma Singh 2611002WL015034 Pamma Singh 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495856722 MR PAMMA SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
392 RAMPURA PB-11-002-002-001/512
(BALIANWALI) 		2611002000NRG23150320230392737 15/03/2023 Usha Rani 2611002WL015034 Usha Rani 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495856548 MRS USHA RANI WO JAGTAR SINGH STATE BANK OF INDIA(508548)
393 RAMPURA PB-11-002-002-001/516
(BALIANWALI) 		2611002000NRG23150320230392738 15/03/2023 Sumanpreet Kaur 2611002WL015034 Sumanpreet Kaur 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495856706 SUMANPREET KAUR INDUSIND BANK(607189)
394 RAMPURA PB-11-002-002-001/519
(BALIANWALI) 		2611002000NRG23150320230392739 15/03/2023 Kulwinder Kaur 2611002WL015034 Kulwinder Kaur 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495856735 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
395 RAMPURA PB-11-002-002-001/525
(BALIANWALI) 		2611002000NRG23150320230392741 15/03/2023 Gurmel Kaur 2611002WL015034 Gurmel Kaur 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495856625 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
396 RAMPURA PB-11-002-002-001/525
(BALIANWALI) 		2611002000NRG23150320230392742 15/03/2023 Gurmel Kaur 2611002WL015034 Gurmel Kaur 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495856626 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
397 RAMPURA PB-11-002-002-001/526
(BALIANWALI) 		2611002000NRG23150320230392743 15/03/2023 Manjeet Kaur 2611002WL015034 Manjeet Kaur 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495856712 MRS MANJIT KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
398 RAMPURA PB-11-002-002-001/531
(BALIANWALI) 		2611002000NRG23150320230392744 15/03/2023 PARAMJIT KAUR 2611002WL015034 PARAMJIT KAUR 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495856610 MRS PARAMJIT KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
399 RAMPURA PB-11-002-002-001/532
(BALIANWALI) 		2611002000NRG23150320230392745 15/03/2023 VEERPAL KAUR 2611002WL015034 VEERPAL KAUR 00415 SBIN0050048 846 846 Processed 03/04/2023 0495856944 MRS VEERPAL KAUR WO JANGIR SINGH STATE BANK OF INDIA(508548)
400 RAMPURA PB-11-002-002-001/537
(BALIANWALI) 		2611002000NRG23150320230392746 15/03/2023 KARAMJIT KAUR 2611002WL015034 KARAMJIT KAUR 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495856641 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
401 RAMPURA PB-11-002-002-001/539
(BALIANWALI) 		2611002000NRG23150320230392747 15/03/2023 MANJIT KAUR 2611002WL015034 MANJIT KAUR 00415 SBIN0050048 1410 1410 Rejected 03/04/2023 0495856637 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 RAMPURA PB-11-002-002-001/541
(BALIANWALI) 		2611002000NRG23150320230392748 15/03/2023 PARAMJIT KAUR 2611002WL015034 PARAMJIT KAUR 00415 SBIN0050048 846 846 Processed 03/04/2023 0495856640 MRS PARAMJIT KAUR WO JEETA SINGH STATE BANK OF INDIA(508548)
403 RAMPURA PB-11-002-002-001/542
(BALIANWALI) 		2611002000NRG23150320230392749 15/03/2023 PARAMJIT KAUR 2611002WL015034 PARAMJIT KAUR 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495856687 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
404 RAMPURA PB-11-002-002-001/544
(BALIANWALI) 		2611002000NRG23150320230392750 15/03/2023 PARO 2611002WL015034 PARO 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495856642 MRS PARO STATE BANK OF INDIA(508548)
405 RAMPURA PB-11-002-002-001/546
(BALIANWALI) 		2611002000NRG23150320230392751 15/03/2023 MANDER KAUR 2611002WL015034 MANDER KAUR 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495856692 MRS MANDER KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
406 RAMPURA PB-11-002-002-001/547
(BALIANWALI) 		2611002000NRG23150320230392752 15/03/2023 DEV SINGH 2611002WL015034 DEV SINGH 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495856924 MR DEV SINGH STATE BANK OF INDIA(508548)
407 RAMPURA PB-11-002-002-001/551
(BALIANWALI) 		2611002000NRG23150320230392754 15/03/2023 CHARANJIT KAUR 2611002WL015034 CHARANJIT KAUR 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495856602 MRS CHARANJIT KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
408 RAMPURA PB-11-002-002-001/553
(BALIANWALI) 		2611002000NRG23150320230392755 15/03/2023 MALKIT KAUR 2611002WL015034 MALKIT KAUR 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495856700 MRS MALKIT KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
409 RAMPURA PB-11-002-002-001/558
(BALIANWALI) 		2611002000NRG23150320230392757 15/03/2023 GURMAIL SINGH 2611002WL015034 GURMAIL SINGH 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495856926 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
410 RAMPURA PB-11-002-002-001/564
(BALIANWALI) 		2611002000NRG23150320230392759 15/03/2023 BALBIR KAUR 2611002WL015034 BALBIR KAUR 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495856639 MRS BALBIR KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
411 RAMPURA PB-11-002-002-001/565
(BALIANWALI) 		2611002000NRG23150320230392760 15/03/2023 KIRNA RANI 2611002WL015034 KIRNA RANI 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495856655 MRS KIRNA RANI WO KEWAL SINGH STATE BANK OF INDIA(508548)
412 RAMPURA PB-11-002-002-001/567
(BALIANWALI) 		2611002000NRG23150320230392762 15/03/2023 AMANDEEP KAUR 2611002WL015034 AMANDEEP KAUR 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495856638 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
413 RAMPURA PB-11-002-002-001/571
(BALIANWALI) 		2611002000NRG23150320230392764 15/03/2023 GORA SINGH 2611002WL015034 GORA SINGH 00415 SBIN0050048 282 282 Processed 03/04/2023 0495856557 MR GORA SINGH STATE BANK OF INDIA(508548)
414 RAMPURA PB-11-002-002-001/573
(BALIANWALI) 		2611002000NRG23150320230392765 15/03/2023 RAMANDEEP KAUR 2611002WL015034 RAMANDEEP KAUR 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495856603 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
415 RAMPURA PB-11-002-002-001/577
(BALIANWALI) 		2611002000NRG23150320230392767 15/03/2023 SOMA SINGH 2611002WL015034 SOMA SINGH 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495856698 MR SOMA SINGH SO NACHHTTAR SINGH STATE BANK OF INDIA(508548)
416 RAMPURA PB-11-002-002-001/578
(BALIANWALI) 		2611002000NRG23150320230392768 15/03/2023 MANPREET 2611002WL015034 MANPREET 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495856629 MRS MANPREET WO JAGI STATE BANK OF INDIA(508548)
417 RAMPURA PB-11-002-002-001/579
(BALIANWALI) 		2611002000NRG23150320230392769 15/03/2023 KARAMJIT KAUR 2611002WL015034 KARAMJIT KAUR 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495856784 MRS KARAMJIT KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
418 RAMPURA PB-11-002-002-001/581
(BALIANWALI) 		2611002000NRG23150320230392773 15/03/2023 SANTOSH 2611002WL015034 SANTOSH 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495856656 MRS SANTOSH WO GULAB SINGH STATE BANK OF INDIA(508548)
419 RAMPURA PB-11-002-002-001/582
(BALIANWALI) 		2611002000NRG23150320230392774 15/03/2023 GONI 2611002WL015034 GONI 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495856669 MRS GONI KAUR WO JAILA SINGH AND CDPO RP STATE BANK OF INDIA(508548)
420 RAMPURA PB-11-002-002-001/585
(BALIANWALI) 		2611002000NRG23150320230392775 15/03/2023 BALJIT KAUR 2611002WL015034 BALJIT KAUR 00415 SBIN0050048 282 282 Processed 03/04/2023 0495856718 MRS BALJIT KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
421 RAMPURA PB-11-002-002-001/590
(BALIANWALI) 		2611002000NRG23150320230392778 15/03/2023 SUKHPRIT KAUR 2611002WL015034 SUKHPRIT KAUR 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495856915 MRS SUKPRIT KAUR STATE BANK OF INDIA(508548)
422 RAMPURA PB-11-002-002-001/591
(BALIANWALI) 		2611002000NRG23150320230392779 15/03/2023 Rajinder Kaur 2611002WL015034 Rajinder Kaur 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495856608 MRS RAJINDER KAUR WO JAGA SINGH STATE BANK OF INDIA(508548)
423 RAMPURA PB-11-002-002-001/596
(BALIANWALI) 		2611002000NRG23150320230392782 15/03/2023 CHARANJIT KAUR 2611002WL015034 CHARANJIT KAUR 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495856918 CHARANJIT KAUR UNION BANK OF INDIA(508500)
424 RAMPURA PB-11-002-002-001/596
(BALIANWALI) 		2611002000NRG23150320230392783 15/03/2023 CHARANJIT KAUR 2611002WL015034 CHARANJIT KAUR 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495856919 CHARANJIT KAUR UNION BANK OF INDIA(508500)
425 RAMPURA PB-11-002-002-001/596
(BALIANWALI) 		2611002000NRG23150320230392784 15/03/2023 GURPREET SINGH 2611002WL015034 GURPREET SINGH 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495856682 MR GURPREET SINGH STATE BANK OF INDIA(508548)
426 RAMPURA PB-11-002-002-001/596
(BALIANWALI) 		2611002000NRG23150320230392781 15/03/2023 GURPREET SINGH 2611002WL015034 GURPREET SINGH 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495856681 MR GURPREET SINGH STATE BANK OF INDIA(508548)
427 RAMPURA PB-11-002-002-001/598
(BALIANWALI) 		2611002000NRG23150320230392785 15/03/2023 PASO KAUR 2611002WL015034 PASO KAUR 00415 SBIN0050048 1128 1128 Processed 03/04/2023 0495856628 MRS PASO KAUR STATE BANK OF INDIA(508548)
428 RAMPURA PB-11-002-002-001/60
(BALIANWALI) 		2611002000NRG23150320230392787 15/03/2023 NASIB KAUR 2611002WL015034 NASIB KAUR 00415 SBIN0050048 564 564 Processed 03/04/2023 0495857061 MISS NASIB KAUR STATE BANK OF INDIA(508548)
429 RAMPURA PB-11-002-002-001/605
(BALIANWALI) 		2611002000NRG23150320230392788 15/03/2023 Major Singh 2611002WL015034 Major Singh 00415 SBIN0050048 846 846 Processed 03/04/2023 0495856676 MR MAJOR SINGH SO ISHAR SINGH STATE BANK OF INDIA(508548)
430 RAMPURA PB-11-002-002-001/605
(BALIANWALI) 		2611002000NRG23150320230392789 15/03/2023 Major Singh 2611002WL015034 Major Singh 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495856677 MR MAJOR SINGH SO ISHAR SINGH STATE BANK OF INDIA(508548)
431 RAMPURA PB-11-002-002-001/615
(BALIANWALI) 		2611002000NRG23150320230392791 15/03/2023 MANPREET SINGH 2611002WL015034 MANPREET SINGH 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495856535 MR MANPREET SINGH SO BOHAR SINGH STATE BANK OF INDIA(508548)
432 RAMPURA PB-11-002-002-001/617
(BALIANWALI) 		2611002000NRG23150320230392793 15/03/2023 Dhira Singh 2611002WL015034 Dhira Singh 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495856723 MR DHIRA SINGH SO BHURA SINGH STATE BANK OF INDIA(508548)
433 RAMPURA PB-11-002-002-001/617
(BALIANWALI) 		2611002000NRG23150320230392794 15/03/2023 Dhira Singh 2611002WL015034 Dhira Singh 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495856724 MR DHIRA SINGH SO BHURA SINGH STATE BANK OF INDIA(508548)
434 RAMPURA PB-11-002-002-001/617
(BALIANWALI) 		2611002000NRG23150320230392796 15/03/2023 Dhira Singh 2611002WL015034 Dhira Singh 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495856725 MR DHIRA SINGH SO BHURA SINGH STATE BANK OF INDIA(508548)
435 RAMPURA PB-11-002-002-001/62
(BALIANWALI) 		2611002000NRG23150320230392799 15/03/2023 Shinder Kaur 2611002WL015034 Shinder Kaur 00415 SBIN0050048 846 846 Processed 03/04/2023 0495856935 MRS SHINDER KAUR PLA 19168 WO MKANDER S STATE BANK OF INDIA(508548)
436 RAMPURA PB-11-002-002-001/62
(BALIANWALI) 		2611002000NRG23150320230392800 15/03/2023 Shinder Kaur 2611002WL015034 Shinder Kaur 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495856936 MRS SHINDER KAUR PLA 19168 WO MKANDER S STATE BANK OF INDIA(508548)
437 RAMPURA PB-11-002-002-001/62
(BALIANWALI) 		2611002000NRG23150320230392801 15/03/2023 Shinder Kaur 2611002WL015034 Shinder Kaur 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495856937 MRS SHINDER KAUR PLA 19168 WO MKANDER S STATE BANK OF INDIA(508548)
438 RAMPURA PB-11-002-002-001/630
(BALIANWALI) 		2611002000NRG23150320230392803 15/03/2023 KARAMJIT KAUR 2611002WL015034 KARAMJIT KAUR 00415 SBIN0050048 846 846 Processed 03/04/2023 0495857220 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
439 RAMPURA PB-11-002-002-001/633
(BALIANWALI) 		2611002000NRG23150320230392804 15/03/2023 RAJVEER KAUR 2611002WL015034 RAJVEER KAUR 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495856623 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
440 RAMPURA PB-11-002-002-001/635
(BALIANWALI) 		2611002000NRG23150320230392805 15/03/2023 LAKHVEER KAUR 2611002WL015034 LAKHVEER KAUR 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495856591 MISS LAKHVEER KAUR STATE BANK OF INDIA(508548)
441 RAMPURA PB-11-002-002-001/635
(BALIANWALI) 		2611002000NRG23150320230392806 15/03/2023 LAKHVEER KAUR 2611002WL015034 LAKHVEER KAUR 00415 SBIN0050048 846 846 Processed 03/04/2023 0495856592 MISS LAKHVEER KAUR STATE BANK OF INDIA(508548)
442 RAMPURA PB-11-002-002-001/643
(BALIANWALI) 		2611002000NRG23150320230392807 15/03/2023 VEERPAL KAUR 2611002WL015034 VEERPAL KAUR 00415 SBIN0050048 846 846 Processed 03/04/2023 0495856906 MISS VEERPAL KAUR STATE BANK OF INDIA(508548)
443 RAMPURA PB-11-002-002-001/644
(BALIANWALI) 		2611002000NRG23150320230392808 15/03/2023 PARAMJIT KAUR 2611002WL015034 PARAMJIT KAUR 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495856612 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
444 RAMPURA PB-11-002-002-001/645
(BALIANWALI) 		2611002000NRG23150320230392809 15/03/2023 PARAMJIT KAUR 2611002WL015034 PARAMJIT KAUR 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495856727 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
445 RAMPURA PB-11-002-002-001/648
(BALIANWALI) 		2611002000NRG23150320230392810 15/03/2023 DARSHANA 2611002WL015034 DARSHANA 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495856730 MRS DARSHANA WO KAKA SINGH STATE BANK OF INDIA(508548)
446 RAMPURA PB-11-002-002-001/648
(BALIANWALI) 		2611002000NRG23150320230392811 15/03/2023 KAKA SINGH 2611002WL015034 KAKA SINGH 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495856711 MR KAKA SINGH SO SARBAN SINGH STATE BANK OF INDIA(508548)
447 RAMPURA PB-11-002-002-001/651
(BALIANWALI) 		2611002000NRG23150320230392814 15/03/2023 KIRNA 2611002WL015034 KIRNA 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495856720 MRS KIRNA KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
448 RAMPURA PB-11-002-002-001/656
(BALIANWALI) 		2611002000NRG23150320230392816 15/03/2023 Veerpal Kaur 2611002WL015034 Veerpal Kaur 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495856652 MRS VEERPAL KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
449 RAMPURA PB-11-002-002-001/658
(BALIANWALI) 		2611002000NRG23150320230392817 15/03/2023 Jyoti Kaur 2611002WL015034 Jyoti Kaur 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495856657 MRS JYOTI KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
450 RAMPURA PB-11-002-002-001/658
(BALIANWALI) 		2611002000NRG23150320230392818 15/03/2023 Jyoti Kaur 2611002WL015034 Jyoti Kaur 00415 SBIN0050048 846 846 Processed 03/04/2023 0495856658 MRS JYOTI KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
451 RAMPURA PB-11-002-002-001/658
(BALIANWALI) 		2611002000NRG23150320230392819 15/03/2023 Jyoti Kaur 2611002WL015034 Jyoti Kaur 00415 SBIN0050048 1128 1128 Processed 03/04/2023 0495856659 MRS JYOTI KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
452 RAMPURA PB-11-002-002-001/658
(BALIANWALI) 		2611002000NRG23150320230392820 15/03/2023 Jyoti Kaur 2611002WL015034 Jyoti Kaur 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495856660 MRS JYOTI KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
453 RAMPURA PB-11-002-002-001/660
(BALIANWALI) 		2611002000NRG23150320230392822 15/03/2023 KULDEEP KAUR 2611002WL015034 KULDEEP KAUR 00415 SBIN0050048 846 846 Processed 03/04/2023 0495856611 MRS KULDEEP KAUR WO HARDEEP SINGH STATE BANK OF INDIA(508548)
454 RAMPURA PB-11-002-002-001/661
(BALIANWALI) 		2611002000NRG23150320230392823 15/03/2023 KULDEEP KAUR 2611002WL015034 KULDEEP KAUR 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495856714 MRS KULDEEP KAUR WO RANJET SINGH STATE BANK OF INDIA(508548)
455 RAMPURA PB-11-002-002-001/665
(BALIANWALI) 		2611002000NRG23150320230392824 15/03/2023 BEANT KAUR 2611002WL015034 BEANT KAUR 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495856620 MRS BEANT KAUR STATE BANK OF INDIA(508548)
456 RAMPURA PB-11-002-002-001/665
(BALIANWALI) 		2611002000NRG23150320230392825 15/03/2023 BEANT KAUR 2611002WL015034 BEANT KAUR 00415 SBIN0050048 282 282 Processed 03/04/2023 0495856621 MRS BEANT KAUR STATE BANK OF INDIA(508548)
457 RAMPURA PB-11-002-002-001/67
(BALIANWALI) 		2611002000NRG23150320230392826 15/03/2023 DEV KAUR 2611002WL015034 DEV KAUR 00415 SBIN0050048 846 846 Processed 03/04/2023 0495856953 MRS DEBO WO BABU SINGH STATE BANK OF INDIA(508548)
458 RAMPURA PB-11-002-002-001/68
(BALIANWALI) 		2611002000NRG23150320230392827 15/03/2023 DARSHAN KAUR 2611002WL015034 DARSHAN KAUR 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495856530 MRS DARSHAN KAUR WO BALWANT SINGH STATE BANK OF INDIA(508548)
459 RAMPURA PB-11-002-002-001/8
(BALIANWALI) 		2611002000NRG23150320230392828 15/03/2023 TEJ KAUR 2611002WL015034 TEJ KAUR 00415 SBIN0050048 564 564 Rejected 03/04/2023 0495857109 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 RAMPURA PB-11-002-002-001/85
(BALIANWALI) 		2611002000NRG23150320230392829 15/03/2023 RESHAM SINGH 2611002WL015034 RESHAM SINGH 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495856551 MR RESHAM SINGH STATE BANK OF INDIA(508548)
461 RAMPURA PB-11-002-002-001/85
(BALIANWALI) 		2611002000NRG23150320230392830 15/03/2023 RESHAM SINGH 2611002WL015034 RESHAM SINGH 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495856552 MR RESHAM SINGH STATE BANK OF INDIA(508548)
462 RAMPURA PB-11-002-002-001/85
(BALIANWALI) 		2611002000NRG23150320230392831 15/03/2023 RESHAM SINGH 2611002WL015034 RESHAM SINGH 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495856553 MR RESHAM SINGH STATE BANK OF INDIA(508548)
463 RAMPURA PB-11-002-002-001/86
(BALIANWALI) 		2611002000NRG23150320230392832 15/03/2023 Jaswinder Kaur 2611002WL015034 Jaswinder Kaur 00415 SBIN0050048 846 846 Processed 03/04/2023 0495856654 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
464 RAMPURA PB-11-002-002-001/9
(BALIANWALI) 		2611002000NRG23150320230392834 15/03/2023 ANGREJ KAUR 2611002WL015034 ANGREJ KAUR 00415 SBIN0050048 846 846 Processed 03/04/2023 0495856558 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
465 RAMPURA PB-11-002-002-001/90
(BALIANWALI) 		2611002000NRG23150320230392835 15/03/2023 MTHU SINGH 2611002WL015034 MTHU SINGH 00415 SBIN0050048 846 846 Processed 03/04/2023 0495856653 MR MITHU SINGH SO BHAG SINGH STATE BANK OF INDIA(508548)
466 RAMPURA PB-11-002-002-001/98
(BALIANWALI) 		2611002000NRG23150320230392838 15/03/2023 MENGLJEET RAI 2611002WL015034 MENGLJEET RAI 00415 SBIN0050048 846 846 Processed 03/04/2023 0495856604 MR MAINGAL JEET URF MAINGAL RAM SO KAPOO STATE BANK OF INDIA(508548)
467 RAMPURA PB-11-002-007-001/109
(DHADE) 		2611002000NRG23150320230392129 15/03/2023 PAL KAUR 2611002WL015026 PAL KAUR 00415 SBIN0050048 1128 1128 Processed 03/04/2023 0495857110 MRS PALO KAUR STATE BANK OF INDIA(508548)
468 RAMPURA PB-11-002-007-001/109
(DHADE) 		2611002000NRG23150320230392130 15/03/2023 PAL KAUR 2611002WL015026 PAL KAUR 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495857111 MRS PALO KAUR STATE BANK OF INDIA(508548)
469 RAMPURA PB-11-002-007-001/15
(DHADE) 		2611002000NRG23150320230392148 15/03/2023 VEERPAL KAUR 2611002WL015026 VEERPAL KAUR 00415 SBIN0050048 1128 1128 Processed 03/04/2023 0495856921 MRS VEERPAL KAUR WO VAKIL SINGH STATE BANK OF INDIA(508548)
470 RAMPURA PB-11-002-007-001/15
(DHADE) 		2611002000NRG23150320230392149 15/03/2023 VEERPAL KAUR 2611002WL015026 VEERPAL KAUR 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495856922 MRS VEERPAL KAUR WO VAKIL SINGH STATE BANK OF INDIA(508548)
471 RAMPURA PB-11-002-007-001/153
(DHADE) 		2611002000NRG23150320230392150 15/03/2023 PARMJIT KAUR 2611002WL015026 PARMJIT KAUR 00415 SBIN0050048 564 564 Processed 03/04/2023 0495856647 PARAMJIT UNION BANK OF INDIA(508500)
472 RAMPURA PB-11-002-007-001/153
(DHADE) 		2611002000NRG23150320230392151 15/03/2023 PARMJIT KAUR 2611002WL015026 PARMJIT KAUR 00415 SBIN0050048 846 846 Processed 03/04/2023 0495856648 PARAMJIT UNION BANK OF INDIA(508500)
473 RAMPURA PB-11-002-007-001/180
(DHADE) 		2611002000NRG23150320230392164 15/03/2023 Piyari Devi 2611002WL015026 Piyari Devi 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495856663 PIARI ICICI BANK LTD(508534)
474 RAMPURA PB-11-002-007-001/228
(DHADE) 		2611002000NRG23150320230392183 15/03/2023 Jasveer Kaur 2611002WL015026 Jasveer Kaur 00415 SBIN0050048 846 846 Processed 03/04/2023 0495856649 MRS JASVIR KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
475 RAMPURA PB-11-002-007-001/228
(DHADE) 		2611002000NRG23150320230392184 15/03/2023 Jasveer Kaur 2611002WL015026 Jasveer Kaur 00415 SBIN0050048 1128 1128 Processed 03/04/2023 0495856650 MRS JASVIR KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
476 RAMPURA PB-11-002-007-001/265
(DHADE) 		2611002000NRG23150320230392193 15/03/2023 Jasveer Kaur 2611002WL015026 Jasveer Kaur 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495856761 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
477 RAMPURA PB-11-002-007-001/265
(DHADE) 		2611002000NRG23150320230392194 15/03/2023 Jasveer Kaur 2611002WL015026 Jasveer Kaur 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495856762 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
478 RAMPURA PB-11-002-007-001/53
(DHADE) 		2611002000NRG23150320230392201 15/03/2023 PARMJEET KAUR 2611002WL015026 PARMJEET KAUR 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495856526 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
479 RAMPURA PB-11-002-007-001/53
(DHADE) 		2611002000NRG23150320230392202 15/03/2023 PARMJEET KAUR 2611002WL015026 PARMJEET KAUR 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495856527 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
480 RAMPURA PB-11-002-018-001/10
(JHANDUKE) 		2611002000NRG23150320230391787 15/03/2023 PARMJIT KAUR 2611002WL015025 PARMJIT KAUR 00415 SBIN0050048 846 846 Processed 03/04/2023 0495856952 PARAMJIT KAUR ICICI BANK LTD(508534)
481 RAMPURA PB-11-002-018-001/10
(JHANDUKE) 		2611002000NRG23150320230391786 15/03/2023 PARMJIT KAUR 2611002WL015025 PARMJIT KAUR 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495856951 PARAMJIT KAUR ICICI BANK LTD(508534)
482 RAMPURA PB-11-002-018-001/101
(JHANDUKE) 		2611002000NRG23150320230391791 15/03/2023 HARMINDER KAUR 2611002WL015025 HARMINDER KAUR 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495857113 MRS RAVINDER KAUR STATE BANK OF INDIA(508548)
483 RAMPURA PB-11-002-018-001/101
(JHANDUKE) 		2611002000NRG23150320230391790 15/03/2023 HARMINDER KAUR 2611002WL015025 HARMINDER KAUR 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495857112 MRS RAVINDER KAUR STATE BANK OF INDIA(508548)
484 RAMPURA PB-11-002-018-001/102
(JHANDUKE) 		2611002000NRG23150320230391794 15/03/2023 PARMJIT KAUR 2611002WL015025 PARMJIT KAUR 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495856487 MS PARAMJIT KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
485 RAMPURA PB-11-002-018-001/102
(JHANDUKE) 		2611002000NRG23150320230391793 15/03/2023 PARMJIT KAUR 2611002WL015025 PARMJIT KAUR 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495856486 MS PARAMJIT KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
486 RAMPURA PB-11-002-018-001/102
(JHANDUKE) 		2611002000NRG23150320230391792 15/03/2023 PARMJIT KAUR 2611002WL015025 PARMJIT KAUR 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495856485 MS PARAMJIT KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
487 RAMPURA PB-11-002-018-001/11
(JHANDUKE) 		2611002000NRG23150320230391801 15/03/2023 SWARN KAUR 2611002WL015025 SWARN KAUR 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495856956 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
488 RAMPURA PB-11-002-018-001/11
(JHANDUKE) 		2611002000NRG23150320230391800 15/03/2023 SWARN KAUR 2611002WL015025 SWARN KAUR 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495857117 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
489 RAMPURA PB-11-002-018-001/112
(JHANDUKE) 		2611002000NRG23150320230391805 15/03/2023 SUKHJIT KAUR 2611002WL015025 SUKHJIT KAUR 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495856960 MS SUKHJIT KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
490 RAMPURA PB-11-002-018-001/112
(JHANDUKE) 		2611002000NRG23150320230391804 15/03/2023 SUKHJIT KAUR 2611002WL015025 SUKHJIT KAUR 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495856959 MS SUKHJIT KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
491 RAMPURA PB-11-002-018-001/114
(JHANDUKE) 		2611002000NRG23150320230391806 15/03/2023 SARBJIT KAUR 2611002WL015025 SARBJIT KAUR 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495856961 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
492 RAMPURA PB-11-002-018-001/118
(JHANDUKE) 		2611002000NRG23150320230391809 15/03/2023 HANSO 2611002WL015025 HANSO 00415 SBIN0050048 1128 1128 Processed 03/04/2023 0495856962 MRS HANSO STATE BANK OF INDIA(508548)
493 RAMPURA PB-11-002-018-001/121
(JHANDUKE) 		2611002000NRG23150320230391813 15/03/2023 KIRPAL KAUR 2611002WL015025 KIRPAL KAUR 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495856967 MRS KIRPAL KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
494 RAMPURA PB-11-002-018-001/121
(JHANDUKE) 		2611002000NRG23150320230391812 15/03/2023 MAKHN SINGH 2611002WL015025 MAKHN SINGH 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495856966 MR MAKHAN SINGH WO MUKHTAR SINGH STATE BANK OF INDIA(508548)
495 RAMPURA PB-11-002-018-001/121
(JHANDUKE) 		2611002000NRG23150320230391814 15/03/2023 MAKHN SINGH 2611002WL015025 MAKHN SINGH 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495856965 MR MAKHAN SINGH WO MUKHTAR SINGH STATE BANK OF INDIA(508548)
496 RAMPURA PB-11-002-018-001/128
(JHANDUKE) 		2611002000NRG23150320230391823 15/03/2023 TEJ KAUR 2611002WL015025 TEJ KAUR 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495856974 MRS TEJ KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
497 RAMPURA PB-11-002-018-001/128
(JHANDUKE) 		2611002000NRG23150320230391822 15/03/2023 TEJ KAUR 2611002WL015025 TEJ KAUR 00415 SBIN0050048 846 846 Processed 03/04/2023 0495856973 MRS TEJ KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
498 RAMPURA PB-11-002-018-001/129
(JHANDUKE) 		2611002000NRG23150320230391827 15/03/2023 PARMINDER KAUR 2611002WL015025 PARMINDER KAUR 00415 SBIN0050048 282 282 Processed 03/04/2023 0495856978 MS PARVINDER KAUR WOGURJANT SINGH STATE BANK OF INDIA(508548)
499 RAMPURA PB-11-002-018-001/129
(JHANDUKE) 		2611002000NRG23150320230391826 15/03/2023 PARMINDER KAUR 2611002WL015025 PARMINDER KAUR 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495856977 MS PARVINDER KAUR WOGURJANT SINGH STATE BANK OF INDIA(508548)
500 RAMPURA PB-11-002-018-001/129
(JHANDUKE) 		2611002000NRG23150320230391825 15/03/2023 PARMINDER KAUR 2611002WL015025 PARMINDER KAUR 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495856976 MS PARVINDER KAUR WOGURJANT SINGH STATE BANK OF INDIA(508548)
501 RAMPURA PB-11-002-018-001/129
(JHANDUKE) 		2611002000NRG23150320230391824 15/03/2023 PARMINDER KAUR 2611002WL015025 PARMINDER KAUR 00415 SBIN0050048 564 564 Processed 03/04/2023 0495856975 MS PARVINDER KAUR WOGURJANT SINGH STATE BANK OF INDIA(508548)
502 RAMPURA PB-11-002-018-001/13
(JHANDUKE) 		2611002000NRG23150320230391830 15/03/2023 KULDEEP KAUR 2611002WL015025 KULDEEP KAUR 00415 SBIN0050048 846 846 Processed 03/04/2023 0495856980 MRS KULDEEP KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
503 RAMPURA PB-11-002-018-001/13
(JHANDUKE) 		2611002000NRG23150320230391828 15/03/2023 KULDEEP KAUR 2611002WL015025 KULDEEP KAUR 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495856979 MRS KULDEEP KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
504 RAMPURA PB-11-002-018-001/130
(JHANDUKE) 		2611002000NRG23150320230391832 15/03/2023 baljeet kaur 2611002WL015025 baljeet kaur 00415 SBIN0050048 846 846 Processed 03/04/2023 0495856519 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
505 RAMPURA PB-11-002-018-001/132
(JHANDUKE) 		2611002000NRG23150320230391834 15/03/2023 RANI KAUR 2611002WL015025 RANI KAUR 00415 SBIN0050048 1128 1128 Processed 03/04/2023 0495856982 MRS RANI KAUR STATE BANK OF INDIA(508548)
506 RAMPURA PB-11-002-018-001/132
(JHANDUKE) 		2611002000NRG23150320230391833 15/03/2023 RANI KAUR 2611002WL015025 RANI KAUR 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495856981 MRS RANI KAUR STATE BANK OF INDIA(508548)
507 RAMPURA PB-11-002-018-001/136
(JHANDUKE) 		2611002000NRG23150320230391836 15/03/2023 SUKHVINDER KAUR 2611002WL015025 SUKHVINDER KAUR 00415 SBIN0050048 282 282 Processed 03/04/2023 0495857119 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
508 RAMPURA PB-11-002-018-001/136
(JHANDUKE) 		2611002000NRG23150320230391835 15/03/2023 SUKHVINDER KAUR 2611002WL015025 SUKHVINDER KAUR 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495857118 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
509 RAMPURA PB-11-002-018-001/141
(JHANDUKE) 		2611002000NRG23150320230391841 15/03/2023 GURMIT KAUR 2611002WL015025 GURMIT KAUR 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495857122 MRS GURMEET KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
510 RAMPURA PB-11-002-018-001/141
(JHANDUKE) 		2611002000NRG23150320230391840 15/03/2023 GURMIT KAUR 2611002WL015025 GURMIT KAUR 00415 SBIN0050048 1128 1128 Processed 03/04/2023 0495857121 MRS GURMEET KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
511 RAMPURA PB-11-002-018-001/143
(JHANDUKE) 		2611002000NRG23150320230391845 15/03/2023 PARMJIT KAUR 2611002WL015025 PARMJIT KAUR 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495857125 MRS PARAMJIT KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
512 RAMPURA PB-11-002-018-001/143
(JHANDUKE) 		2611002000NRG23150320230391844 15/03/2023 PARMJIT KAUR 2611002WL015025 PARMJIT KAUR 00415 SBIN0050048 564 564 Processed 03/04/2023 0495857124 MRS PARAMJIT KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
513 RAMPURA PB-11-002-018-001/143
(JHANDUKE) 		2611002000NRG23150320230391843 15/03/2023 PARMJIT KAUR 2611002WL015025 PARMJIT KAUR 00415 SBIN0050048 564 564 Processed 03/04/2023 0495857123 MRS PARAMJIT KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
514 RAMPURA PB-11-002-018-001/144
(JHANDUKE) 		2611002000NRG23150320230391847 15/03/2023 NASIB KAUR 2611002WL015025 NASIB KAUR 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495857127 NASIB KAUR ICICI BANK LTD(508534)
515 RAMPURA PB-11-002-018-001/144
(JHANDUKE) 		2611002000NRG23150320230391846 15/03/2023 NASIB KAUR 2611002WL015025 NASIB KAUR 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495857126 NASIB KAUR ICICI BANK LTD(508534)
516 RAMPURA PB-11-002-018-001/145
(JHANDUKE) 		2611002000NRG23150320230391849 15/03/2023 ANGREJ KAUR 2611002WL015025 ANGREJ KAUR 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495857129 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
517 RAMPURA PB-11-002-018-001/145
(JHANDUKE) 		2611002000NRG23150320230391848 15/03/2023 ANGREJ KAUR 2611002WL015025 ANGREJ KAUR 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495857128 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
518 RAMPURA PB-11-002-018-001/147
(JHANDUKE) 		2611002000NRG23150320230391851 15/03/2023 KULWANT KAUR 2611002WL015025 KULWANT KAUR 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495856942 KULWANT KAUR WO RAJINDER STATE BANK OF INDIA(508548)
519 RAMPURA PB-11-002-018-001/147
(JHANDUKE) 		2611002000NRG23150320230391850 15/03/2023 KULWANT KAUR 2611002WL015025 KULWANT KAUR 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495856941 KULWANT KAUR WO RAJINDER STATE BANK OF INDIA(508548)
520 RAMPURA PB-11-002-018-001/149
(JHANDUKE) 		2611002000NRG23150320230391855 15/03/2023 DARSHAN KAUR 2611002WL015025 DARSHAN KAUR 00415 SBIN0050048 846 846 Processed 03/04/2023 0495857131 MRS DARSHAN KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
521 RAMPURA PB-11-002-018-001/149
(JHANDUKE) 		2611002000NRG23150320230391854 15/03/2023 DARSHAN KAUR 2611002WL015025 DARSHAN KAUR 00415 SBIN0050048 1128 1128 Processed 03/04/2023 0495857130 MRS DARSHAN KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
522 RAMPURA PB-11-002-018-001/151
(JHANDUKE) 		2611002000NRG23150320230391859 15/03/2023 MANJIT KAUR 2611002WL015025 MANJIT KAUR 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495857135 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
523 RAMPURA PB-11-002-018-001/151
(JHANDUKE) 		2611002000NRG23150320230391858 15/03/2023 MANJIT KAUR 2611002WL015025 MANJIT KAUR 00415 SBIN0050048 1128 1128 Processed 03/04/2023 0495857134 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
524 RAMPURA PB-11-002-018-001/155
(JHANDUKE) 		2611002000NRG23150320230391861 15/03/2023 BALVIR KAUR 2611002WL015025 BALVIR KAUR 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495856955 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
525 RAMPURA PB-11-002-018-001/155
(JHANDUKE) 		2611002000NRG23150320230391860 15/03/2023 BALVIR KAUR 2611002WL015025 BALVIR KAUR 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495856954 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
526 RAMPURA PB-11-002-018-001/159
(JHANDUKE) 		2611002000NRG23150320230391866 15/03/2023 KARMJIT KAUR 2611002WL015025 KARMJIT KAUR 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495857137 MRS KARAMJIT KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
527 RAMPURA PB-11-002-018-001/159
(JHANDUKE) 		2611002000NRG23150320230391865 15/03/2023 KARMJIT KAUR 2611002WL015025 KARMJIT KAUR 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495857136 MRS KARAMJIT KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
528 RAMPURA PB-11-002-018-001/16
(JHANDUKE) 		2611002000NRG23150320230391870 15/03/2023 JEETO KAUR 2611002WL015025 JEETO KAUR 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495857140 MRS JEETO STATE BANK OF INDIA(508548)
529 RAMPURA PB-11-002-018-001/16
(JHANDUKE) 		2611002000NRG23150320230391869 15/03/2023 JEETO KAUR 2611002WL015025 JEETO KAUR 00415 SBIN0050048 1128 1128 Processed 03/04/2023 0495857139 MRS JEETO STATE BANK OF INDIA(508548)
530 RAMPURA PB-11-002-018-001/16
(JHANDUKE) 		2611002000NRG23150320230391867 15/03/2023 PARKSH RAM 2611002WL015025 PARKSH RAM 00415 SBIN0050048 282 282 Processed 03/04/2023 0495857138 MR PRAKASH RAM SO SHANA RAM STATE BANK OF INDIA(508548)
531 RAMPURA PB-11-002-018-001/160
(JHANDUKE) 		2611002000NRG23150320230391872 15/03/2023 JEETO KAUR 2611002WL015025 JEETO KAUR 00415 SBIN0050048 1128 1128 Processed 03/04/2023 0495857142 MRS JEETO STATE BANK OF INDIA(508548)
532 RAMPURA PB-11-002-018-001/160
(JHANDUKE) 		2611002000NRG23150320230391871 15/03/2023 JEETO KAUR 2611002WL015025 JEETO KAUR 00415 SBIN0050048 846 846 Processed 03/04/2023 0495857141 MRS JEETO STATE BANK OF INDIA(508548)
533 RAMPURA PB-11-002-018-001/162
(JHANDUKE) 		2611002000NRG23150320230391877 15/03/2023 MOHINDER RAM 2611002WL015025 MOHINDER RAM 00415 SBIN0050048 564 564 Processed 03/04/2023 0495856428 MR MAHINDER RAM STATE BANK OF INDIA(508548)
534 RAMPURA PB-11-002-018-001/162
(JHANDUKE) 		2611002000NRG23150320230391875 15/03/2023 MOHINDER RAM 2611002WL015025 MOHINDER RAM 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495856429 MR MAHINDER RAM STATE BANK OF INDIA(508548)
535 RAMPURA PB-11-002-018-001/163
(JHANDUKE) 		2611002000NRG23150320230391880 15/03/2023 charnjit kaur 2611002WL015025 charnjit kaur 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495856433 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
536 RAMPURA PB-11-002-018-001/163
(JHANDUKE) 		2611002000NRG23150320230391879 15/03/2023 charnjit kaur 2611002WL015025 charnjit kaur 00415 SBIN0050048 1128 1128 Processed 03/04/2023 0495856432 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
537 RAMPURA PB-11-002-018-001/164
(JHANDUKE) 		2611002000NRG23150320230391881 15/03/2023 gurjeet kaur 2611002WL015025 gurjeet kaur 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495856434 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
538 RAMPURA PB-11-002-018-001/19
(JHANDUKE) 		2611002000NRG23150320230391907 15/03/2023 BINDER KAUR 2611002WL015025 BINDER KAUR 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495856436 MR BINDER KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
539 RAMPURA PB-11-002-018-001/19
(JHANDUKE) 		2611002000NRG23150320230391905 15/03/2023 BINDER KAUR 2611002WL015025 BINDER KAUR 00415 SBIN0050048 564 564 Processed 03/04/2023 0495856435 MR BINDER KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
540 RAMPURA PB-11-002-018-001/193
(JHANDUKE) 		2611002000NRG23150320230391915 15/03/2023 Amarjeet kaur 2611002WL015025 Amarjeet kaur 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495856488 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
541 RAMPURA PB-11-002-018-001/193
(JHANDUKE) 		2611002000NRG23150320230391917 15/03/2023 Amarjeet kaur 2611002WL015025 Amarjeet kaur 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495856489 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
542 RAMPURA PB-11-002-018-001/193
(JHANDUKE) 		2611002000NRG23150320230391916 15/03/2023 Darshan singh 2611002WL015025 Darshan singh 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495856679 MR DHARSAN SINGH DSSO STATE BANK OF INDIA(508548)
543 RAMPURA PB-11-002-018-001/193
(JHANDUKE) 		2611002000NRG23150320230391914 15/03/2023 Darshan singh 2611002WL015025 Darshan singh 00415 SBIN0050048 1128 1128 Processed 03/04/2023 0495856678 MR DHARSAN SINGH DSSO STATE BANK OF INDIA(508548)
544 RAMPURA PB-11-002-018-001/2
(JHANDUKE) 		2611002000NRG23150320230391923 15/03/2023 BOGGAR SINGH 2611002WL015025 BOGGAR SINGH 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495856437 MR BOGHARH SINGH STATE BANK OF INDIA(508548)
545 RAMPURA PB-11-002-018-001/2
(JHANDUKE) 		2611002000NRG23150320230391924 15/03/2023 RANJIT KAUR 2611002WL015025 RANJIT KAUR 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495857091 RANJIT KAUR ICICI BANK LTD(508534)
546 RAMPURA PB-11-002-018-001/26
(JHANDUKE) 		2611002000NRG23150320230391964 15/03/2023 KULWINDER KAUR 2611002WL015025 KULWINDER KAUR 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495856439 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
547 RAMPURA PB-11-002-018-001/26
(JHANDUKE) 		2611002000NRG23150320230391963 15/03/2023 KULWINDER KAUR 2611002WL015025 KULWINDER KAUR 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495856438 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
548 RAMPURA PB-11-002-018-001/27
(JHANDUKE) 		2611002000NRG23150320230391968 15/03/2023 SUKH VEER KAUR 2611002WL015025 SUKH VEER KAUR 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495856441 SUKHVIR KAUR ICICI BANK LTD(508534)
549 RAMPURA PB-11-002-018-001/27
(JHANDUKE) 		2611002000NRG23150320230391967 15/03/2023 SUKH VEER KAUR 2611002WL015025 SUKH VEER KAUR 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495856440 SUKHVIR KAUR ICICI BANK LTD(508534)
550 RAMPURA PB-11-002-018-001/3
(JHANDUKE) 		2611002000NRG23150320230391985 15/03/2023 NAIK RAM 2611002WL015025 NAIK RAM 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495857183 MR NEK RAM SO SHIGARA RAM STATE BANK OF INDIA(508548)
551 RAMPURA PB-11-002-018-001/3
(JHANDUKE) 		2611002000NRG23150320230391987 15/03/2023 NAIK RAM 2611002WL015025 NAIK RAM 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495857184 MR NEK RAM SO SHIGARA RAM STATE BANK OF INDIA(508548)
552 RAMPURA PB-11-002-018-001/30
(JHANDUKE) 		2611002000NRG23150320230391990 15/03/2023 PARMJEET KAUR 2611002WL015025 PARMJEET KAUR 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495856444 MS PARAMJIT KAUR WO GAUNDA SINGH STATE BANK OF INDIA(508548)
553 RAMPURA PB-11-002-018-001/30
(JHANDUKE) 		2611002000NRG23150320230391989 15/03/2023 PARMJEET KAUR 2611002WL015025 PARMJEET KAUR 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495856443 MS PARAMJIT KAUR WO GAUNDA SINGH STATE BANK OF INDIA(508548)
554 RAMPURA PB-11-002-018-001/4
(JHANDUKE) 		2611002000NRG23150320230392007 15/03/2023 KARM SINGH 2611002WL015025 KARM SINGH 00415 SBIN0050048 1128 1128 Processed 03/04/2023 0495856447 MR KARAM SINGH STATE BANK OF INDIA(508548)
555 RAMPURA PB-11-002-018-001/4
(JHANDUKE) 		2611002000NRG23150320230392005 15/03/2023 KARM SINGH 2611002WL015025 KARM SINGH 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495856449 MR KARAM SINGH STATE BANK OF INDIA(508548)
556 RAMPURA PB-11-002-018-001/4
(JHANDUKE) 		2611002000NRG23150320230392008 15/03/2023 KARM SINGH 2611002WL015025 KARM SINGH 00415 SBIN0050048 282 282 Processed 03/04/2023 0495856448 MR KARAM SINGH STATE BANK OF INDIA(508548)
557 RAMPURA PB-11-002-018-001/4
(JHANDUKE) 		2611002000NRG23150320230392006 15/03/2023 MALKIT KAUR 2611002WL015025 MALKIT KAUR 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495856450 MALKEET KAUR ICICI BANK LTD(508534)
558 RAMPURA PB-11-002-018-001/42
(JHANDUKE) 		2611002000NRG23150320230392010 15/03/2023 BALWINDER SINGH 2611002WL015025 BALWINDER SINGH 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495856451 MR BALWINDER SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
559 RAMPURA PB-11-002-018-001/42
(JHANDUKE) 		2611002000NRG23150320230392012 15/03/2023 BALWINDER SINGH 2611002WL015025 BALWINDER SINGH 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495856452 MR BALWINDER SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
560 RAMPURA PB-11-002-018-001/42
(JHANDUKE) 		2611002000NRG23150320230392011 15/03/2023 SHINDER PAL KAUR 2611002WL015025 SHINDER PAL KAUR 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495856453 MRS MINDER KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
561 RAMPURA PB-11-002-018-001/44
(JHANDUKE) 		2611002000NRG23150320230392013 15/03/2023 SINGH RAM 2611002WL015025 SINGH RAM 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495856454 SINGA RAM ICICI BANK LTD(508534)
562 RAMPURA PB-11-002-018-001/44
(JHANDUKE) 		2611002000NRG23150320230392014 15/03/2023 SINGH RAM 2611002WL015025 SINGH RAM 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495857145 SINGA RAM ICICI BANK LTD(508534)
563 RAMPURA PB-11-002-018-001/45
(JHANDUKE) 		2611002000NRG23150320230392015 15/03/2023 PARMJEET KAUR 2611002WL015025 PARMJEET KAUR 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495857146 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
564 RAMPURA PB-11-002-018-001/45
(JHANDUKE) 		2611002000NRG23150320230392016 15/03/2023 PARMJEET KAUR 2611002WL015025 PARMJEET KAUR 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495857147 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
565 RAMPURA PB-11-002-018-001/47
(JHANDUKE) 		2611002000NRG23150320230392020 15/03/2023 PAPU RAM 2611002WL015025 PAPU RAM 00415 SBIN0050048 282 282 Processed 03/04/2023 0495857150 MR PAPU RAM STATE BANK OF INDIA(508548)
566 RAMPURA PB-11-002-018-001/5
(JHANDUKE) 		2611002000NRG23150320230392033 15/03/2023 BANSO 2611002WL015025 BANSO 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495857154 MRS BANSO WO RAMJI STATE BANK OF INDIA(508548)
567 RAMPURA PB-11-002-018-001/5
(JHANDUKE) 		2611002000NRG23150320230392034 15/03/2023 BANSO 2611002WL015025 BANSO 00415 SBIN0050048 846 846 Processed 03/04/2023 0495857155 MRS BANSO WO RAMJI STATE BANK OF INDIA(508548)
568 RAMPURA PB-11-002-018-001/59
(JHANDUKE) 		2611002000NRG23150320230392059 15/03/2023 preto kaur 2611002WL015025 preto kaur 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495857156 MRS PRITO STATE BANK OF INDIA(508548)
569 RAMPURA PB-11-002-018-001/59
(JHANDUKE) 		2611002000NRG23150320230392057 15/03/2023 preto kaur 2611002WL015025 preto kaur 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495857157 MRS PRITO STATE BANK OF INDIA(508548)
570 RAMPURA PB-11-002-018-001/6
(JHANDUKE) 		2611002000NRG23150320230392060 15/03/2023 SUKHJIT KAUR 2611002WL015025 SUKHJIT KAUR 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495857158 MS SUKHJIT KAUR WO JAGJIT SINGH STATE BANK OF INDIA(508548)
571 RAMPURA PB-11-002-018-001/6
(JHANDUKE) 		2611002000NRG23150320230392061 15/03/2023 SUKHJIT KAUR 2611002WL015025 SUKHJIT KAUR 00415 SBIN0050048 1128 1128 Processed 03/04/2023 0495857159 MS SUKHJIT KAUR WO JAGJIT SINGH STATE BANK OF INDIA(508548)
572 RAMPURA PB-11-002-018-001/60
(JHANDUKE) 		2611002000NRG23150320230392062 15/03/2023 binder kaur 2611002WL015025 binder kaur 00415 SBIN0050048 1128 1128 Processed 03/04/2023 0495857160 MRS BINDER KAUR STATE BANK OF INDIA(508548)
573 RAMPURA PB-11-002-018-001/60
(JHANDUKE) 		2611002000NRG23150320230392063 15/03/2023 binder kaur 2611002WL015025 binder kaur 00415 SBIN0050048 282 282 Processed 03/04/2023 0495857161 MRS BINDER KAUR STATE BANK OF INDIA(508548)
574 RAMPURA PB-11-002-018-001/61
(JHANDUKE) 		2611002000NRG23150320230392064 15/03/2023 banso kaur 2611002WL015025 banso kaur 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495857162 MRS BANSO KAUR STATE BANK OF INDIA(508548)
575 RAMPURA PB-11-002-018-001/61
(JHANDUKE) 		2611002000NRG23150320230392065 15/03/2023 banso kaur 2611002WL015025 banso kaur 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495857163 MRS BANSO KAUR STATE BANK OF INDIA(508548)
576 RAMPURA PB-11-002-018-001/63
(JHANDUKE) 		2611002000NRG23150320230392067 15/03/2023 AMARJIT KAUR 2611002WL015025 AMARJIT KAUR 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495857164 MS AMARJIT KAUR WO PARAMJIT SINGH STATE BANK OF INDIA(508548)
577 RAMPURA PB-11-002-018-001/63
(JHANDUKE) 		2611002000NRG23150320230392068 15/03/2023 AMARJIT KAUR 2611002WL015025 AMARJIT KAUR 00415 SBIN0050048 1128 1128 Processed 03/04/2023 0495857165 MS AMARJIT KAUR WO PARAMJIT SINGH STATE BANK OF INDIA(508548)
578 RAMPURA PB-11-002-018-001/64
(JHANDUKE) 		2611002000NRG23150320230392069 15/03/2023 SUKDEV KAUR 2611002WL015025 SUKDEV KAUR 00415 SBIN0050048 282 282 Processed 03/04/2023 0495857166 MRS SHKHDEV KAUR STATE BANK OF INDIA(508548)
579 RAMPURA PB-11-002-018-001/66
(JHANDUKE) 		2611002000NRG23150320230392071 15/03/2023 KULWINDER KAUR 2611002WL015025 KULWINDER KAUR 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495857168 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
580 RAMPURA PB-11-002-018-001/66
(JHANDUKE) 		2611002000NRG23150320230392073 15/03/2023 KULWINDER KAUR 2611002WL015025 KULWINDER KAUR 00415 SBIN0050048 846 846 Processed 03/04/2023 0495857167 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
581 RAMPURA PB-11-002-018-001/7
(JHANDUKE) 		2611002000NRG23150320230392079 15/03/2023 SUKHDEV SINGH 2611002WL015025 SUKHDEV SINGH 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495856581 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
582 RAMPURA PB-11-002-018-001/72
(JHANDUKE) 		2611002000NRG23150320230392084 15/03/2023 MANJEET KAUR 2611002WL015025 MANJEET KAUR 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495857171 MRS MANJIT KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
583 RAMPURA PB-11-002-018-001/73
(JHANDUKE) 		2611002000NRG23150320230392085 15/03/2023 JASWINDER KAUR 2611002WL015025 JASWINDER KAUR 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495857204 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
584 RAMPURA PB-11-002-018-001/73
(JHANDUKE) 		2611002000NRG23150320230392086 15/03/2023 JASWINDER KAUR 2611002WL015025 JASWINDER KAUR 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495857205 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
585 RAMPURA PB-11-002-018-001/75
(JHANDUKE) 		2611002000NRG23150320230392089 15/03/2023 NANAKI 2611002WL015025 NANAKI 00415 SBIN0050048 1128 1128 Processed 03/04/2023 0495856456 MS NANAKI WO CHAND SINGH STATE BANK OF INDIA(508548)
586 RAMPURA PB-11-002-018-001/75
(JHANDUKE) 		2611002000NRG23150320230392090 15/03/2023 NANAKI 2611002WL015025 NANAKI 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495856457 MS NANAKI WO CHAND SINGH STATE BANK OF INDIA(508548)
587 RAMPURA PB-11-002-018-001/76
(JHANDUKE) 		2611002000NRG23150320230392091 15/03/2023 KARSHINA DEVI 2611002WL015025 KARSHINA DEVI 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495856458 MRS KRISHANA DEVI WO DES RAM STATE BANK OF INDIA(508548)
588 RAMPURA PB-11-002-018-001/80
(JHANDUKE) 		2611002000NRG23150320230392098 15/03/2023 TEJ KAUR 2611002WL015025 TEJ KAUR 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495856460 TEJ KAUR ICICI BANK LTD(508534)
589 RAMPURA PB-11-002-018-001/80
(JHANDUKE) 		2611002000NRG23150320230392099 15/03/2023 TEJ KAUR 2611002WL015025 TEJ KAUR 00415 SBIN0050048 846 846 Processed 03/04/2023 0495856461 TEJ KAUR ICICI BANK LTD(508534)
590 RAMPURA PB-11-002-018-001/81
(JHANDUKE) 		2611002000NRG23150320230392100 15/03/2023 SUKHPAL SINGH 2611002WL015025 SUKHPAL SINGH 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495856462 SUKHPAL SINGH ICICI BANK LTD(508534)
591 RAMPURA PB-11-002-018-001/82
(JHANDUKE) 		2611002000NRG23150320230392101 15/03/2023 GURMAIL KAUR 2611002WL015025 GURMAIL KAUR 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495856463 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
592 RAMPURA PB-11-002-018-001/82
(JHANDUKE) 		2611002000NRG23150320230392102 15/03/2023 GURMAIL KAUR 2611002WL015025 GURMAIL KAUR 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495856464 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
593 RAMPURA PB-11-002-018-001/83
(JHANDUKE) 		2611002000NRG23150320230392104 15/03/2023 jasveer kaur 2611002WL015025 jasveer kaur 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495856466 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
594 RAMPURA PB-11-002-018-001/83
(JHANDUKE) 		2611002000NRG23150320230392106 15/03/2023 jasveer kaur 2611002WL015025 jasveer kaur 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495856465 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
595 RAMPURA PB-11-002-018-001/86
(JHANDUKE) 		2611002000NRG23150320230392108 15/03/2023 GURMIT KAUR 2611002WL015025 GURMIT KAUR 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495856467 MR GURMEET KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
596 RAMPURA PB-11-002-018-001/87
(JHANDUKE) 		2611002000NRG23150320230392110 15/03/2023 GURDEEP KAUR 2611002WL015025 GURDEEP KAUR 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495856468 GURDEEP KAUR ICICI BANK LTD(508534)
597 RAMPURA PB-11-002-018-001/87
(JHANDUKE) 		2611002000NRG23150320230392111 15/03/2023 GURDEEP KAUR 2611002WL015025 GURDEEP KAUR 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495856469 GURDEEP KAUR ICICI BANK LTD(508534)
598 RAMPURA PB-11-002-018-001/9
(JHANDUKE) 		2611002000NRG23150320230392114 15/03/2023 KARMJIT KAUR 2611002WL015025 KARMJIT KAUR 00415 SBIN0050048 1692 1692 Rejected 03/04/2023 0495856470 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 RAMPURA PB-11-002-018-001/9
(JHANDUKE) 		2611002000NRG23150320230392115 15/03/2023 KARMJIT KAUR 2611002WL015025 KARMJIT KAUR 00415 SBIN0050048 1128 1128 Rejected 03/04/2023 0495856471 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 RAMPURA PB-11-002-018-001/94
(JHANDUKE) 		2611002000NRG23150320230392118 15/03/2023 SUKHDEEP KAUR 2611002WL015025 SUKHDEEP KAUR 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495856472 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
601 RAMPURA PB-11-002-018-001/95
(JHANDUKE) 		2611002000NRG23150320230392119 15/03/2023 HARBANS KAUR 2611002WL015025 HARBANS KAUR 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495856473 HARBANS KAUR ICICI BANK LTD(508534)
602 RAMPURA PB-11-002-018-001/95
(JHANDUKE) 		2611002000NRG23150320230392120 15/03/2023 HARBANS KAUR 2611002WL015025 HARBANS KAUR 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495856474 HARBANS KAUR ICICI BANK LTD(508534)
SubTotal 486168 486168
603 RAMPURA PB-11-002-022-001/459
(MANDI KALAN) 		2611002000NRG23150320230391737 15/03/2023 Paramjeet Kaur 2611002WL015024 Paramjeet Kaur 00415 SBIN0050059 1692 1692 Processed 03/04/2023 0495856584 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
604 RAMPURA PB-11-002-022-001/138
(MANDI KALAN) 		2611002000NRG23150320230391579 15/03/2023 Charanjit Kaur 2611002WL015024 Charanjit Kaur 00415 SBIN0050855 1410 1410 Processed 03/04/2023 0495856927 CHARNJIT KAUR W/O SOMA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 1410 1410
605 RAMPURA PB-11-002-018-001/100
(JHANDUKE) 		2611002000NRG23150320230391789 15/03/2023 BUDH SINGH 2611002WL015025 BUDH SINGH 00415 SBIN0051357 1692 1692 Processed 03/04/2023 0495856950 BHUDHU SINGH ICICI BANK LTD(508534)
606 RAMPURA PB-11-002-018-001/100
(JHANDUKE) 		2611002000NRG23150320230391788 15/03/2023 BUDH SINGH 2611002WL015025 BUDH SINGH 00415 SBIN0051357 846 846 Processed 03/04/2023 0495856949 BHUDHU SINGH ICICI BANK LTD(508534)
607 RAMPURA PB-11-002-018-001/103
(JHANDUKE) 		2611002000NRG23150320230391795 15/03/2023 JASWINDER KAUR 2611002WL015025 JASWINDER KAUR 00415 SBIN0051357 282 282 Processed 03/04/2023 0495857114 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
608 RAMPURA PB-11-002-018-001/105
(JHANDUKE) 		2611002000NRG23150320230391797 15/03/2023 MANJIT KAUR 2611002WL015025 MANJIT KAUR 00415 SBIN0051357 1692 1692 Processed 03/04/2023 0495857115 MRS MANJIT KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
609 RAMPURA PB-11-002-018-001/105
(JHANDUKE) 		2611002000NRG23150320230391796 15/03/2023 NIRMAL SINGH 2611002WL015025 NIRMAL SINGH 00415 SBIN0051357 1128 1128 Processed 03/04/2023 0495857208 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
610 RAMPURA PB-11-002-018-001/109
(JHANDUKE) 		2611002000NRG23150320230391799 15/03/2023 NINDER KAUR 2611002WL015025 NINDER KAUR 00415 SBIN0051357 1410 1410 Processed 03/04/2023 0495857116 NINDER KAUR ICICI BANK LTD(508534)
611 RAMPURA PB-11-002-018-001/109
(JHANDUKE) 		2611002000NRG23150320230391798 15/03/2023 TEJ SINGH 2611002WL015025 TEJ SINGH 00415 SBIN0051357 1692 1692 Processed 03/04/2023 0495857187 MR TEJ SINGH STATE BANK OF INDIA(508548)
612 RAMPURA PB-11-002-018-001/111
(JHANDUKE) 		2611002000NRG23150320230391803 15/03/2023 SUNARI 2611002WL015025 SUNARI 00415 SBIN0051357 1692 1692 Processed 03/04/2023 0495856958 MRS SUNIARI DEVI STATE BANK OF INDIA(508548)
613 RAMPURA PB-11-002-018-001/111
(JHANDUKE) 		2611002000NRG23150320230391802 15/03/2023 SUNARI 2611002WL015025 SUNARI 00415 SBIN0051357 1692 1692 Processed 03/04/2023 0495856957 MRS SUNIARI DEVI STATE BANK OF INDIA(508548)
614 RAMPURA PB-11-002-018-001/115
(JHANDUKE) 		2611002000NRG23150320230391807 15/03/2023 DARSHAN SINGH 2611002WL015025 DARSHAN SINGH 00415 SBIN0051357 1410 1410 Processed 03/04/2023 0495856501 MISS DARSHAN SINGH SO SIAM SINGH STATE BANK OF INDIA(508548)
615 RAMPURA PB-11-002-018-001/116
(JHANDUKE) 		2611002000NRG23150320230391808 15/03/2023 GINDRO KAUR 2611002WL015025 GINDRO KAUR 00415 SBIN0051357 564 564 Processed 03/04/2023 0495857209 MRS RAJ WO RAJA RAM STATE BANK OF INDIA(508548)
616 RAMPURA PB-11-002-018-001/120
(JHANDUKE) 		2611002000NRG23150320230391811 15/03/2023 JASVEER KAUR 2611002WL015025 JASVEER KAUR 00415 SBIN0051357 1692 1692 Processed 03/04/2023 0495856964 MRS JASVEER KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
617 RAMPURA PB-11-002-018-001/120
(JHANDUKE) 		2611002000NRG23150320230391810 15/03/2023 JASVEER KAUR 2611002WL015025 JASVEER KAUR 00415 SBIN0051357 1692 1692 Processed 03/04/2023 0495856963 MRS JASVEER KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
618 RAMPURA PB-11-002-018-001/123
(JHANDUKE) 		2611002000NRG23150320230391816 15/03/2023 CHARNJEET KAUR 2611002WL015025 CHARNJEET KAUR 00415 SBIN0051357 1410 1410 Processed 03/04/2023 0495856969 MS CHARANJIT KAUR WO ROOP SINGH STATE BANK OF INDIA(508548)
619 RAMPURA PB-11-002-018-001/123
(JHANDUKE) 		2611002000NRG23150320230391815 15/03/2023 CHARNJEET KAUR 2611002WL015025 CHARNJEET KAUR 00415 SBIN0051357 1410 1410 Processed 03/04/2023 0495856968 MS CHARANJIT KAUR WO ROOP SINGH STATE BANK OF INDIA(508548)
620 RAMPURA PB-11-002-018-001/124
(JHANDUKE) 		2611002000NRG23150320230391818 15/03/2023 PARMJEET KAUR 2611002WL015025 PARMJEET KAUR 00415 SBIN0051357 1410 1410 Processed 03/04/2023 0495856971 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
621 RAMPURA PB-11-002-018-001/124
(JHANDUKE) 		2611002000NRG23150320230391817 15/03/2023 PARMJEET KAUR 2611002WL015025 PARMJEET KAUR 00415 SBIN0051357 1410 1410 Processed 03/04/2023 0495856970 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
622 RAMPURA PB-11-002-018-001/127
(JHANDUKE) 		2611002000NRG23150320230391821 15/03/2023 MANJIT KAUR 2611002WL015025 MANJIT KAUR 00415 SBIN0051357 1128 1128 Processed 03/04/2023 0495856972 MANJIT KAUR ICICI BANK LTD(508534)
623 RAMPURA PB-11-002-018-001/139
(JHANDUKE) 		2611002000NRG23150320230391837 15/03/2023 JAGSIR SINGH 2611002WL015025 JAGSIR SINGH 00415 SBIN0051357 282 282 Processed 03/04/2023 0495857120 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
624 RAMPURA PB-11-002-018-001/14
(JHANDUKE) 		2611002000NRG23150320230391839 15/03/2023 PREETU KAUR 2611002WL015025 PREETU KAUR 00415 SBIN0051357 1692 1692 Processed 03/04/2023 0495856478 MRS PREETO WO VEERA RAM STATE BANK OF INDIA(508548)
625 RAMPURA PB-11-002-018-001/14
(JHANDUKE) 		2611002000NRG23150320230391838 15/03/2023 PREETU KAUR 2611002WL015025 PREETU KAUR 00415 SBIN0051357 1410 1410 Processed 03/04/2023 0495856477 MRS PREETO WO VEERA RAM STATE BANK OF INDIA(508548)
626 RAMPURA PB-11-002-018-001/15
(JHANDUKE) 		2611002000NRG23150320230391857 15/03/2023 MURTU KAUR 2611002WL015025 MURTU KAUR 00415 SBIN0051357 282 282 Processed 03/04/2023 0495857133 MRS MOORTI KAUR STATE BANK OF INDIA(508548)
627 RAMPURA PB-11-002-018-001/15
(JHANDUKE) 		2611002000NRG23150320230391856 15/03/2023 MURTU KAUR 2611002WL015025 MURTU KAUR 00415 SBIN0051357 846 846 Processed 03/04/2023 0495857132 MRS MOORTI KAUR STATE BANK OF INDIA(508548)
628 RAMPURA PB-11-002-018-001/158
(JHANDUKE) 		2611002000NRG23150320230391864 15/03/2023 Shinderpal kaur 2611002WL015025 Shinderpal kaur 00415 SBIN0051357 1692 1692 Processed 03/04/2023 0495856500 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
629 RAMPURA PB-11-002-018-001/158
(JHANDUKE) 		2611002000NRG23150320230391863 15/03/2023 Shinderpal kaur 2611002WL015025 Shinderpal kaur 00415 SBIN0051357 282 282 Processed 03/04/2023 0495856499 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
630 RAMPURA PB-11-002-018-001/161
(JHANDUKE) 		2611002000NRG23150320230391874 15/03/2023 JASVINDER KAUR 2611002WL015025 JASVINDER KAUR 00415 SBIN0051357 1410 1410 Processed 03/04/2023 0495857144 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
631 RAMPURA PB-11-002-018-001/161
(JHANDUKE) 		2611002000NRG23150320230391873 15/03/2023 JASVINDER KAUR 2611002WL015025 JASVINDER KAUR 00415 SBIN0051357 1410 1410 Processed 03/04/2023 0495857143 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
632 RAMPURA PB-11-002-018-001/162
(JHANDUKE) 		2611002000NRG23150320230391876 15/03/2023 KARTARI 2611002WL015025 KARTARI 00415 SBIN0051357 1128 1128 Processed 03/04/2023 0495856430 MRS KARTARI KAUR STATE BANK OF INDIA(508548)
633 RAMPURA PB-11-002-018-001/162
(JHANDUKE) 		2611002000NRG23150320230391878 15/03/2023 KARTARI 2611002WL015025 KARTARI 00415 SBIN0051357 1128 1128 Processed 03/04/2023 0495856431 MRS KARTARI KAUR STATE BANK OF INDIA(508548)
634 RAMPURA PB-11-002-018-001/168
(JHANDUKE) 		2611002000NRG23150320230391882 15/03/2023 GURMAIL KAUR 2611002WL015025 GURMAIL KAUR 00415 SBIN0051357 1128 1128 Processed 03/04/2023 0495856494 MRS GURMEL KAUR WO TEJ SINGH STATE BANK OF INDIA(508548)
635 RAMPURA PB-11-002-018-001/169-A
(JHANDUKE) 		2611002000NRG23150320230391884 15/03/2023 kuldeep kaur 2611002WL015025 kuldeep kaur 00415 SBIN0051357 1692 1692 Processed 03/04/2023 0495857190 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
636 RAMPURA PB-11-002-018-001/169-A
(JHANDUKE) 		2611002000NRG23150320230391883 15/03/2023 kuldeep kaur 2611002WL015025 kuldeep kaur 00415 SBIN0051357 1410 1410 Processed 03/04/2023 0495857189 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
637 RAMPURA PB-11-002-018-001/171
(JHANDUKE) 		2611002000NRG23150320230391886 15/03/2023 Nirmal kaur 2611002WL015025 Nirmal kaur 00415 SBIN0051357 1410 1410 Processed 03/04/2023 0495857194 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
638 RAMPURA PB-11-002-018-001/171
(JHANDUKE) 		2611002000NRG23150320230391885 15/03/2023 Nirmal kaur 2611002WL015025 Nirmal kaur 00415 SBIN0051357 1410 1410 Processed 03/04/2023 0495857193 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
639 RAMPURA PB-11-002-018-001/173
(JHANDUKE) 		2611002000NRG23150320230391888 15/03/2023 Baldev kaur 2611002WL015025 Baldev kaur 00415 SBIN0051357 564 564 Processed 03/04/2023 0495857188 MRS BALDEV KAUR WO MAJOR SINGH STATE BANK OF INDIA(508548)
640 RAMPURA PB-11-002-018-001/177
(JHANDUKE) 		2611002000NRG23150320230391890 15/03/2023 Sumandeep kaur 2611002WL015025 Sumandeep kaur 00415 SBIN0051357 1692 1692 Processed 03/04/2023 0495856480 MRS SUMANDEEP KAUR STATE BANK OF INDIA(508548)
641 RAMPURA PB-11-002-018-001/177
(JHANDUKE) 		2611002000NRG23150320230391889 15/03/2023 Sumandeep kaur 2611002WL015025 Sumandeep kaur 00415 SBIN0051357 1410 1410 Processed 03/04/2023 0495856479 MRS SUMANDEEP KAUR STATE BANK OF INDIA(508548)
642 RAMPURA PB-11-002-018-001/178
(JHANDUKE) 		2611002000NRG23150320230391892 15/03/2023 jaspreet kaur 2611002WL015025 jaspreet kaur 00415 SBIN0051357 1128 1128 Processed 03/04/2023 0495856505 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
643 RAMPURA PB-11-002-018-001/178
(JHANDUKE) 		2611002000NRG23150320230391891 15/03/2023 jaspreet kaur 2611002WL015025 jaspreet kaur 00415 SBIN0051357 846 846 Processed 03/04/2023 0495856504 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
644 RAMPURA PB-11-002-018-001/180
(JHANDUKE) 		2611002000NRG23150320230391894 15/03/2023 Ranjit kaur 2611002WL015025 Ranjit kaur 00415 SBIN0051357 1692 1692 Processed 03/04/2023 0495856496 MRS RANJIT KAUR WO MANDEEP SINGH STATE BANK OF INDIA(508548)
645 RAMPURA PB-11-002-018-001/180
(JHANDUKE) 		2611002000NRG23150320230391893 15/03/2023 Ranjit kaur 2611002WL015025 Ranjit kaur 00415 SBIN0051357 1128 1128 Processed 03/04/2023 0495856495 MRS RANJIT KAUR WO MANDEEP SINGH STATE BANK OF INDIA(508548)
646 RAMPURA PB-11-002-018-001/181
(JHANDUKE) 		2611002000NRG23150320230391896 15/03/2023 Jaspreet kaur 2611002WL015025 Jaspreet kaur 00415 SBIN0051357 564 564 Processed 03/04/2023 0495856498 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
647 RAMPURA PB-11-002-018-001/181
(JHANDUKE) 		2611002000NRG23150320230391895 15/03/2023 Jaspreet kaur 2611002WL015025 Jaspreet kaur 00415 SBIN0051357 1692 1692 Processed 03/04/2023 0495856497 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
648 RAMPURA PB-11-002-018-001/182
(JHANDUKE) 		2611002000NRG23150320230391898 15/03/2023 Sukhmanpreet kaur 2611002WL015025 Sukhmanpreet kaur 00415 SBIN0051357 1692 1692 Processed 03/04/2023 0495856503 MRS SUKHMANPREET KAUR STATE BANK OF INDIA(508548)
649 RAMPURA PB-11-002-018-001/182
(JHANDUKE) 		2611002000NRG23150320230391897 15/03/2023 Sukhmanpreet kaur 2611002WL015025 Sukhmanpreet kaur 00415 SBIN0051357 1410 1410 Processed 03/04/2023 0495856502 MRS SUKHMANPREET KAUR STATE BANK OF INDIA(508548)
650 RAMPURA PB-11-002-018-001/183
(JHANDUKE) 		2611002000NRG23150320230391900 15/03/2023 Jasveer kaur 2611002WL015025 Jasveer kaur 00415 SBIN0051357 846 846 Processed 03/04/2023 0495856493 MRS JASVIR KAUR WO GULAB SINGH STATE BANK OF INDIA(508548)
651 RAMPURA PB-11-002-018-001/183
(JHANDUKE) 		2611002000NRG23150320230391899 15/03/2023 Jasveer kaur 2611002WL015025 Jasveer kaur 00415 SBIN0051357 1410 1410 Processed 03/04/2023 0495856492 MRS JASVIR KAUR WO GULAB SINGH STATE BANK OF INDIA(508548)
652 RAMPURA PB-11-002-018-001/187
(JHANDUKE) 		2611002000NRG23150320230391904 15/03/2023 kirnjeet kaur 2611002WL015025 kirnjeet kaur 00415 SBIN0051357 1692 1692 Processed 03/04/2023 0495857182 MRS KIRANJEET KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
653 RAMPURA PB-11-002-018-001/187
(JHANDUKE) 		2611002000NRG23150320230391903 15/03/2023 kirnjeet kaur 2611002WL015025 kirnjeet kaur 00415 SBIN0051357 1410 1410 Processed 03/04/2023 0495857181 MRS KIRANJEET KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
654 RAMPURA PB-11-002-018-001/190
(JHANDUKE) 		2611002000NRG23150320230391909 15/03/2023 karmjeet kaur 2611002WL015025 karmjeet kaur 00415 SBIN0051357 846 846 Processed 03/04/2023 0495857192 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
655 RAMPURA PB-11-002-018-001/190
(JHANDUKE) 		2611002000NRG23150320230391908 15/03/2023 karmjeet kaur 2611002WL015025 karmjeet kaur 00415 SBIN0051357 1410 1410 Processed 03/04/2023 0495857191 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
656 RAMPURA PB-11-002-018-001/191
(JHANDUKE) 		2611002000NRG23150320230391911 15/03/2023 Charno 2611002WL015025 Charno 00415 SBIN0051357 1128 1128 Processed 03/04/2023 0495857173 MRS CHARNO CHARNO STATE BANK OF INDIA(508548)
657 RAMPURA PB-11-002-018-001/191
(JHANDUKE) 		2611002000NRG23150320230391910 15/03/2023 Charno 2611002WL015025 Charno 00415 SBIN0051357 1410 1410 Processed 03/04/2023 0495857172 MRS CHARNO CHARNO STATE BANK OF INDIA(508548)
658 RAMPURA PB-11-002-018-001/192
(JHANDUKE) 		2611002000NRG23150320230391913 15/03/2023 Charnjeet kaur 2611002WL015025 Charnjeet kaur 00415 SBIN0051357 1410 1410 Processed 03/04/2023 0495856507 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
659 RAMPURA PB-11-002-018-001/192
(JHANDUKE) 		2611002000NRG23150320230391912 15/03/2023 Charnjeet kaur 2611002WL015025 Charnjeet kaur 00415 SBIN0051357 1410 1410 Processed 03/04/2023 0495856506 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
660 RAMPURA PB-11-002-018-001/196
(JHANDUKE) 		2611002000NRG23150320230391918 15/03/2023 Kuldeep kaur 2611002WL015025 Kuldeep kaur 00415 SBIN0051357 1410 1410 Processed 03/04/2023 0495857178 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
661 RAMPURA PB-11-002-018-001/197
(JHANDUKE) 		2611002000NRG23150320230391920 15/03/2023 Bhana ram 2611002WL015025 Bhana ram 00415 SBIN0051357 1410 1410 Processed 03/04/2023 0495856482 MR BHANA SINGH STATE BANK OF INDIA(508548)
662 RAMPURA PB-11-002-018-001/197
(JHANDUKE) 		2611002000NRG23150320230391919 15/03/2023 Bhana ram 2611002WL015025 Bhana ram 00415 SBIN0051357 1410 1410 Processed 03/04/2023 0495856481 MR BHANA SINGH STATE BANK OF INDIA(508548)
663 RAMPURA PB-11-002-018-001/199
(JHANDUKE) 		2611002000NRG23150320230391922 15/03/2023 Manjeet Devi 2611002WL015025 Manjeet Devi 00415 SBIN0051357 1410 1410 Processed 03/04/2023 0495856668 MR MANJEET DEVI STATE BANK OF INDIA(508548)
664 RAMPURA PB-11-002-018-001/199
(JHANDUKE) 		2611002000NRG23150320230391921 15/03/2023 Manjeet Devi 2611002WL015025 Manjeet Devi 00415 SBIN0051357 1410 1410 Processed 03/04/2023 0495856667 MR MANJEET DEVI STATE BANK OF INDIA(508548)
665 RAMPURA PB-11-002-018-001/200
(JHANDUKE) 		2611002000NRG23150320230391926 15/03/2023 gurmail kaur 2611002WL015025 gurmail kaur 00415 SBIN0051357 1410 1410 Processed 03/04/2023 0495857186 MRS GURMEL KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
666 RAMPURA PB-11-002-018-001/200
(JHANDUKE) 		2611002000NRG23150320230391925 15/03/2023 gurmail kaur 2611002WL015025 gurmail kaur 00415 SBIN0051357 1692 1692 Processed 03/04/2023 0495857185 MRS GURMEL KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
667 RAMPURA PB-11-002-018-001/203
(JHANDUKE) 		2611002000NRG23150320230391928 15/03/2023 Sinderpal Kaur 2611002WL015025 Sinderpal Kaur 00415 SBIN0051357 1410 1410 Processed 03/04/2023 0495857177 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
668 RAMPURA PB-11-002-018-001/203
(JHANDUKE) 		2611002000NRG23150320230391927 15/03/2023 Sinderpal Kaur 2611002WL015025 Sinderpal Kaur 00415 SBIN0051357 1410 1410 Processed 03/04/2023 0495857176 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
669 RAMPURA PB-11-002-018-001/204
(JHANDUKE) 		2611002000NRG23150320230391930 15/03/2023 Sinderpal kaur 2611002WL015025 Sinderpal kaur 00415 SBIN0051357 846 846 Processed 03/04/2023 0495857175 MRS SHINDERPAL KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
670 RAMPURA PB-11-002-018-001/204
(JHANDUKE) 		2611002000NRG23150320230391929 15/03/2023 Sinderpal kaur 2611002WL015025 Sinderpal kaur 00415 SBIN0051357 1692 1692 Processed 03/04/2023 0495857174 MRS SHINDERPAL KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
671 RAMPURA PB-11-002-018-001/206
(JHANDUKE) 		2611002000NRG23150320230391931 15/03/2023 Gurpreet Singh 2611002WL015025 Gurpreet Singh 00415 SBIN0051357 1128 1128 Processed 03/04/2023 0495856914 MR GURPREET SINGH STATE BANK OF INDIA(508548)
672 RAMPURA PB-11-002-018-001/206
(JHANDUKE) 		2611002000NRG23150320230391933 15/03/2023 Harjeet kaur 2611002WL015025 Harjeet kaur 00415 SBIN0051357 1692 1692 Processed 03/04/2023 0495856491 MRS HARJIT KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
673 RAMPURA PB-11-002-018-001/206
(JHANDUKE) 		2611002000NRG23150320230391932 15/03/2023 Harjeet kaur 2611002WL015025 Harjeet kaur 00415 SBIN0051357 1128 1128 Processed 03/04/2023 0495856490 MRS HARJIT KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
674 RAMPURA PB-11-002-018-001/213
(JHANDUKE) 		2611002000NRG23150320230391936 15/03/2023 KHUSHPREET KAUR 2611002WL015025 KHUSHPREET KAUR 00415 SBIN0051357 846 846 Processed 03/04/2023 0495856606 MRS KHUSHPREET KAUR WO RESHAM SINGH STATE BANK OF INDIA(508548)
675 RAMPURA PB-11-002-018-001/213
(JHANDUKE) 		2611002000NRG23150320230391935 15/03/2023 KHUSHPREET KAUR 2611002WL015025 KHUSHPREET KAUR 00415 SBIN0051357 1410 1410 Processed 03/04/2023 0495856605 MRS KHUSHPREET KAUR WO RESHAM SINGH STATE BANK OF INDIA(508548)
676 RAMPURA PB-11-002-018-001/214
(JHANDUKE) 		2611002000NRG23150320230391938 15/03/2023 MANPREET KAUR 2611002WL015025 MANPREET KAUR 00415 SBIN0051357 1128 1128 Processed 03/04/2023 0495856783 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
677 RAMPURA PB-11-002-018-001/214
(JHANDUKE) 		2611002000NRG23150320230391937 15/03/2023 MANPREET KAUR 2611002WL015025 MANPREET KAUR 00415 SBIN0051357 1410 1410 Processed 03/04/2023 0495856782 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
678 RAMPURA PB-11-002-018-001/216
(JHANDUKE) 		2611002000NRG23150320230391940 15/03/2023 SUKHPREET KAUR 2611002WL015025 SUKHPREET KAUR 00415 SBIN0051357 1128 1128 Processed 03/04/2023 0495856777 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
679 RAMPURA PB-11-002-018-001/216
(JHANDUKE) 		2611002000NRG23150320230391939 15/03/2023 SUKHPREET KAUR 2611002WL015025 SUKHPREET KAUR 00415 SBIN0051357 1410 1410 Processed 03/04/2023 0495856776 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
680 RAMPURA PB-11-002-018-001/217
(JHANDUKE) 		2611002000NRG23150320230391942 15/03/2023 GURMEET KAUR 2611002WL015025 GURMEET KAUR 00415 SBIN0051357 1692 1692 Processed 03/04/2023 0495856513 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
681 RAMPURA PB-11-002-018-001/217
(JHANDUKE) 		2611002000NRG23150320230391941 15/03/2023 GURMEET KAUR 2611002WL015025 GURMEET KAUR 00415 SBIN0051357 1410 1410 Processed 03/04/2023 0495856512 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
682 RAMPURA PB-11-002-018-001/218-A
(JHANDUKE) 		2611002000NRG23150320230391944 15/03/2023 SUKHVEER KAUR 2611002WL015025 SUKHVEER KAUR 00415 SBIN0051357 1410 1410 Processed 03/04/2023 0495856518 MRS SUKHVEER KAUR STATE BANK OF INDIA(508548)
683 RAMPURA PB-11-002-018-001/218-A
(JHANDUKE) 		2611002000NRG23150320230391943 15/03/2023 SUKHVEER KAUR 2611002WL015025 SUKHVEER KAUR 00415 SBIN0051357 1692 1692 Processed 03/04/2023 0495856517 MRS SUKHVEER KAUR STATE BANK OF INDIA(508548)
684 RAMPURA PB-11-002-018-001/22
(JHANDUKE) 		2611002000NRG23150320230391946 15/03/2023 Rajveer Kaur 2611002WL015025 Rajveer Kaur 00415 SBIN0051357 846 846 Processed 03/04/2023 0495856788 MR RAJVEER KAUR STATE BANK OF INDIA(508548)
685 RAMPURA PB-11-002-018-001/22
(JHANDUKE) 		2611002000NRG23150320230391945 15/03/2023 Rajveer Kaur 2611002WL015025 Rajveer Kaur 00415 SBIN0051357 1692 1692 Processed 03/04/2023 0495856787 MR RAJVEER KAUR STATE BANK OF INDIA(508548)
686 RAMPURA PB-11-002-018-001/220
(JHANDUKE) 		2611002000NRG23150320230391947 15/03/2023 PARMJIT KAUR 2611002WL015025 PARMJIT KAUR 00415 SBIN0051357 1128 1128 Processed 03/04/2023 0495856525 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
687 RAMPURA PB-11-002-018-001/223
(JHANDUKE) 		2611002000NRG23150320230391952 15/03/2023 JASPAL KAUR 2611002WL015025 JASPAL KAUR 00415 SBIN0051357 1410 1410 Processed 03/04/2023 0495856577 MRS JASPAL KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
688 RAMPURA PB-11-002-018-001/223
(JHANDUKE) 		2611002000NRG23150320230391951 15/03/2023 JASPAL KAUR 2611002WL015025 JASPAL KAUR 00415 SBIN0051357 282 282 Processed 03/04/2023 0495856576 MRS JASPAL KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
689 RAMPURA PB-11-002-018-001/232
(JHANDUKE) 		2611002000NRG23150320230391954 15/03/2023 KULDEEP KAUR 2611002WL015025 KULDEEP KAUR 00415 SBIN0051357 1692 1692 Processed 03/04/2023 0495856573 MRS KULDEEP KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
690 RAMPURA PB-11-002-018-001/232
(JHANDUKE) 		2611002000NRG23150320230391953 15/03/2023 KULDEEP KAUR 2611002WL015025 KULDEEP KAUR 00415 SBIN0051357 1128 1128 Processed 03/04/2023 0495856572 MRS KULDEEP KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
691 RAMPURA PB-11-002-018-001/237
(JHANDUKE) 		2611002000NRG23150320230391955 15/03/2023 SURJIT KAUR 2611002WL015025 SURJIT KAUR 00415 SBIN0051357 1410 1410 Processed 03/04/2023 0495856514 SURJIT KAUR ICICI BANK LTD(508534)
692 RAMPURA PB-11-002-018-001/250
(JHANDUKE) 		2611002000NRG23150320230391957 15/03/2023 SUKHDEV KAUR 2611002WL015025 SUKHDEV KAUR 00415 SBIN0051357 1692 1692 Processed 03/04/2023 0495856567 MRS SUKHDEV KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
693 RAMPURA PB-11-002-018-001/250
(JHANDUKE) 		2611002000NRG23150320230391956 15/03/2023 SUKHDEV KAUR 2611002WL015025 SUKHDEV KAUR 00415 SBIN0051357 1410 1410 Processed 03/04/2023 0495856566 MRS SUKHDEV KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
694 RAMPURA PB-11-002-018-001/251
(JHANDUKE) 		2611002000NRG23150320230391960 15/03/2023 BALVIR SINGH 2611002WL015025 BALVIR SINGH 00415 SBIN0051357 1410 1410 Processed 03/04/2023 0495857202 MR BALVIR SINGH STATE BANK OF INDIA(508548)
695 RAMPURA PB-11-002-018-001/251
(JHANDUKE) 		2611002000NRG23150320230391958 15/03/2023 BALVIR SINGH 2611002WL015025 BALVIR SINGH 00415 SBIN0051357 1692 1692 Processed 03/04/2023 0495857203 MR BALVIR SINGH STATE BANK OF INDIA(508548)
696 RAMPURA PB-11-002-018-001/251
(JHANDUKE) 		2611002000NRG23150320230391959 15/03/2023 VERPAL KAUR 2611002WL015025 VERPAL KAUR 00415 SBIN0051357 1692 1692 Processed 03/04/2023 0495856568 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
697 RAMPURA PB-11-002-018-001/251
(JHANDUKE) 		2611002000NRG23150320230391961 15/03/2023 VERPAL KAUR 2611002WL015025 VERPAL KAUR 00415 SBIN0051357 1410 1410 Processed 03/04/2023 0495856569 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
698 RAMPURA PB-11-002-018-001/255
(JHANDUKE) 		2611002000NRG23150320230391962 15/03/2023 SUKHMANDER SINGH 2611002WL015025 SUKHMANDER SINGH 00415 SBIN0051357 846 846 Processed 03/04/2023 0495856775 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
699 RAMPURA PB-11-002-018-001/260
(JHANDUKE) 		2611002000NRG23150320230391966 15/03/2023 VEERPAL KAUR 2611002WL015025 VEERPAL KAUR 00415 SBIN0051357 1410 1410 Processed 03/04/2023 0495856571 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
700 RAMPURA PB-11-002-018-001/260
(JHANDUKE) 		2611002000NRG23150320230391965 15/03/2023 VEERPAL KAUR 2611002WL015025 VEERPAL KAUR 00415 SBIN0051357 846 846 Processed 03/04/2023 0495856570 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
701 RAMPURA PB-11-002-018-001/272
(JHANDUKE) 		2611002000NRG23150320230391970 15/03/2023 RAMANDEEP KAUR 2611002WL015025 RAMANDEEP KAUR 00415 SBIN0051357 1128 1128 Processed 03/04/2023 0495856516 MRS RAMANDEEP KAUR WO IQBAL SINGH STATE BANK OF INDIA(508548)
702 RAMPURA PB-11-002-018-001/272
(JHANDUKE) 		2611002000NRG23150320230391969 15/03/2023 RAMANDEEP KAUR 2611002WL015025 RAMANDEEP KAUR 00415 SBIN0051357 1410 1410 Processed 03/04/2023 0495856515 MRS RAMANDEEP KAUR WO IQBAL SINGH STATE BANK OF INDIA(508548)
703 RAMPURA PB-11-002-018-001/273
(JHANDUKE) 		2611002000NRG23150320230391972 15/03/2023 GEETA KAUR 2611002WL015025 GEETA KAUR 00415 SBIN0051357 1410 1410 Processed 03/04/2023 0495856739 MRS GEETA STATE BANK OF INDIA(508548)
704 RAMPURA PB-11-002-018-001/273
(JHANDUKE) 		2611002000NRG23150320230391971 15/03/2023 GEETA KAUR 2611002WL015025 GEETA KAUR 00415 SBIN0051357 1410 1410 Processed 03/04/2023 0495856738 MRS GEETA STATE BANK OF INDIA(508548)
705 RAMPURA PB-11-002-018-001/280
(JHANDUKE) 		2611002000NRG23150320230391976 15/03/2023 KULWINDER KAUR 2611002WL015025 KULWINDER KAUR 00415 SBIN0051357 1410 1410 Processed 03/04/2023 0495856529 MRS KULWINDER KAUR WO GURDITA SINGH STATE BANK OF INDIA(508548)
706 RAMPURA PB-11-002-018-001/280
(JHANDUKE) 		2611002000NRG23150320230391975 15/03/2023 KULWINDER KAUR 2611002WL015025 KULWINDER KAUR 00415 SBIN0051357 846 846 Processed 03/04/2023 0495856528 MRS KULWINDER KAUR WO GURDITA SINGH STATE BANK OF INDIA(508548)
707 RAMPURA PB-11-002-018-001/284
(JHANDUKE) 		2611002000NRG23150320230391978 15/03/2023 KULWINDER KAUR 2611002WL015025 KULWINDER KAUR 00415 SBIN0051357 282 282 Processed 03/04/2023 0495856709 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
708 RAMPURA PB-11-002-018-001/284
(JHANDUKE) 		2611002000NRG23150320230391977 15/03/2023 KULWINDER KAUR 2611002WL015025 KULWINDER KAUR 00415 SBIN0051357 1692 1692 Processed 03/04/2023 0495856708 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
709 RAMPURA PB-11-002-018-001/29
(JHANDUKE) 		2611002000NRG23150320230391981 15/03/2023 NAIB SINGH 2611002WL015025 NAIB SINGH 00415 SBIN0051357 564 564 Processed 03/04/2023 0495856442 MR NAIB SINGH SO GURDIAL SINGH STATE BANK OF INDIA(508548)
710 RAMPURA PB-11-002-018-001/290
(JHANDUKE) 		2611002000NRG23150320230391984 15/03/2023 SUKHPAL KAUR 2611002WL015025 SUKHPAL KAUR 00415 SBIN0051357 846 846 Processed 03/04/2023 0495856575 MRS SUKHPAL KAUR WO MAGHAR SINGH STATE BANK OF INDIA(508548)
711 RAMPURA PB-11-002-018-001/290
(JHANDUKE) 		2611002000NRG23150320230391983 15/03/2023 SUKHPAL KAUR 2611002WL015025 SUKHPAL KAUR 00415 SBIN0051357 1692 1692 Processed 03/04/2023 0495856574 MRS SUKHPAL KAUR WO MAGHAR SINGH STATE BANK OF INDIA(508548)
712 RAMPURA PB-11-002-018-001/3
(JHANDUKE) 		2611002000NRG23150320230391988 15/03/2023 Amarjeet kaur 2611002WL015025 Amarjeet kaur 00415 SBIN0051357 846 846 Processed 03/04/2023 0495856523 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
713 RAMPURA PB-11-002-018-001/3
(JHANDUKE) 		2611002000NRG23150320230391986 15/03/2023 Amarjeet kaur 2611002WL015025 Amarjeet kaur 00415 SBIN0051357 1692 1692 Processed 03/04/2023 0495856522 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
714 RAMPURA PB-11-002-018-001/310
(JHANDUKE) 		2611002000NRG23150320230391992 15/03/2023 Kuljeet Kaur 2611002WL015025 Kuljeet Kaur 00415 SBIN0051357 1410 1410 Processed 03/04/2023 0495856644 KULJEET KAUR D/O SUKHDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
715 RAMPURA PB-11-002-018-001/310
(JHANDUKE) 		2611002000NRG23150320230391991 15/03/2023 Kuljeet Kaur 2611002WL015025 Kuljeet Kaur 00415 SBIN0051357 1410 1410 Processed 03/04/2023 0495856643 KULJEET KAUR D/O SUKHDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
716 RAMPURA PB-11-002-018-001/32
(JHANDUKE) 		2611002000NRG23150320230391993 15/03/2023 ROOP SINGH 2611002WL015025 ROOP SINGH 00415 SBIN0051357 1410 1410 Processed 03/04/2023 0495856791 MR ROOP SINGH STATE BANK OF INDIA(508548)
717 RAMPURA PB-11-002-018-001/327
(JHANDUKE) 		2611002000NRG23150320230391997 15/03/2023 Karamjeet Kaur 2611002WL015025 Karamjeet Kaur 00415 SBIN0051357 1692 1692 Processed 03/04/2023 0495856564 MRS KARAMJEET KAUR WO JAGDEV SINGH STATE BANK OF INDIA(508548)
718 RAMPURA PB-11-002-018-001/327
(JHANDUKE) 		2611002000NRG23150320230391996 15/03/2023 Karamjeet Kaur 2611002WL015025 Karamjeet Kaur 00415 SBIN0051357 1692 1692 Processed 03/04/2023 0495856563 MRS KARAMJEET KAUR WO JAGDEV SINGH STATE BANK OF INDIA(508548)
719 RAMPURA PB-11-002-018-001/327
(JHANDUKE) 		2611002000NRG23150320230391995 15/03/2023 Karamjeet Kaur 2611002WL015025 Karamjeet Kaur 00415 SBIN0051357 1410 1410 Processed 03/04/2023 0495856562 MRS KARAMJEET KAUR WO JAGDEV SINGH STATE BANK OF INDIA(508548)
720 RAMPURA PB-11-002-018-001/327
(JHANDUKE) 		2611002000NRG23150320230391994 15/03/2023 Karamjeet Kaur 2611002WL015025 Karamjeet Kaur 00415 SBIN0051357 1692 1692 Processed 03/04/2023 0495856661 MRS KARAMJEET KAUR WO JAGDEV SINGH STATE BANK OF INDIA(508548)
721 RAMPURA PB-11-002-018-001/33
(JHANDUKE) 		2611002000NRG23150320230391999 15/03/2023 SURJIT KAUR 2611002WL015025 SURJIT KAUR 00415 SBIN0051357 1128 1128 Processed 03/04/2023 0495856446 MRS GURJIT KAUR URF SURJIT KAUR WO DARSH STATE BANK OF INDIA(508548)
722 RAMPURA PB-11-002-018-001/33
(JHANDUKE) 		2611002000NRG23150320230391998 15/03/2023 SURJIT KAUR 2611002WL015025 SURJIT KAUR 00415 SBIN0051357 846 846 Processed 03/04/2023 0495856445 MRS GURJIT KAUR URF SURJIT KAUR WO DARSH STATE BANK OF INDIA(508548)
723 RAMPURA PB-11-002-018-001/389
(JHANDUKE) 		2611002000NRG23150320230392001 15/03/2023 BALWINDER SINGH 2611002WL015025 BALWINDER SINGH 00415 SBIN0051357 1128 1128 Processed 03/04/2023 0495857207 MR BALWINDER SINGH SO BHAGWA SINGH STATE BANK OF INDIA(508548)
724 RAMPURA PB-11-002-018-001/389
(JHANDUKE) 		2611002000NRG23150320230392000 15/03/2023 BALWINDER SINGH 2611002WL015025 BALWINDER SINGH 00415 SBIN0051357 1410 1410 Processed 03/04/2023 0495857206 MR BALWINDER SINGH SO BHAGWA SINGH STATE BANK OF INDIA(508548)
725 RAMPURA PB-11-002-018-001/396
(JHANDUKE) 		2611002000NRG23150320230392004 15/03/2023 JASPREET KAUR 2611002WL015025 JASPREET KAUR 00415 SBIN0051357 1128 1128 Processed 03/04/2023 0495856778 MRS JASPREET KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
726 RAMPURA PB-11-002-018-001/396
(JHANDUKE) 		2611002000NRG23150320230392003 15/03/2023 UKHWINDER SINGH 2611002WL015025 UKHWINDER SINGH 00415 SBIN0051357 1410 1410 Processed 03/04/2023 0495856760 MR SUKHWINDER SINGH SO CHUHAR SINGH STATE BANK OF INDIA(508548)
727 RAMPURA PB-11-002-018-001/396
(JHANDUKE) 		2611002000NRG23150320230392002 15/03/2023 UKHWINDER SINGH 2611002WL015025 UKHWINDER SINGH 00415 SBIN0051357 1410 1410 Processed 03/04/2023 0495856759 MR SUKHWINDER SINGH SO CHUHAR SINGH STATE BANK OF INDIA(508548)
728 RAMPURA PB-11-002-018-001/403
(JHANDUKE) 		2611002000NRG23150320230392009 15/03/2023 SARBJEET KAUR 2611002WL015025 SARBJEET KAUR 00415 SBIN0051357 1410 1410 Processed 03/04/2023 0495856728 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
729 RAMPURA PB-11-002-018-001/46
(JHANDUKE) 		2611002000NRG23150320230392017 15/03/2023 SUKHJIT KAUR 2611002WL015025 SUKHJIT KAUR 00415 SBIN0051357 1692 1692 Processed 03/04/2023 0495857148 MRS SUKHJIT KAUR WO JAGSHIR SINGH STATE BANK OF INDIA(508548)
730 RAMPURA PB-11-002-018-001/46
(JHANDUKE) 		2611002000NRG23150320230392018 15/03/2023 SUKHJIT KAUR 2611002WL015025 SUKHJIT KAUR 00415 SBIN0051357 1692 1692 Processed 03/04/2023 0495857149 MRS SUKHJIT KAUR WO JAGSHIR SINGH STATE BANK OF INDIA(508548)
731 RAMPURA PB-11-002-018-001/47
(JHANDUKE) 		2611002000NRG23150320230392019 15/03/2023 GIANU DEVI 2611002WL015025 GIANU DEVI 00415 SBIN0051357 1692 1692 Processed 03/04/2023 0495857151 MRS GIANO WO PAPPU RAM STATE BANK OF INDIA(508548)
732 RAMPURA PB-11-002-018-001/484
(JHANDUKE) 		2611002000NRG23150320230392021 15/03/2023 MANPREET SINGH 2611002WL015025 MANPREET SINGH 00415 SBIN0051357 282 282 Processed 03/04/2023 0495857200 MR MANPREET SINGH SO JAGSEER NVSINGH STATE BANK OF INDIA(508548)
733 RAMPURA PB-11-002-018-001/484
(JHANDUKE) 		2611002000NRG23150320230392022 15/03/2023 MANPREET SINGH 2611002WL015025 MANPREET SINGH 00415 SBIN0051357 846 846 Processed 03/04/2023 0495857201 MR MANPREET SINGH SO JAGSEER NVSINGH STATE BANK OF INDIA(508548)
734 RAMPURA PB-11-002-018-001/485
(JHANDUKE) 		2611002000NRG23150320230392023 15/03/2023 SWARANJIT KAUR 2611002WL015025 SWARANJIT KAUR 00415 SBIN0051357 1410 1410 Processed 03/04/2023 0495856599 SAWRANJEET KAUR PUNJAB & SIND BANK(607087)
735 RAMPURA PB-11-002-018-001/485
(JHANDUKE) 		2611002000NRG23150320230392024 15/03/2023 SWARANJIT KAUR 2611002WL015025 SWARANJIT KAUR 00415 SBIN0051357 1128 1128 Processed 03/04/2023 0495856600 SAWRANJEET KAUR PUNJAB & SIND BANK(607087)
736 RAMPURA PB-11-002-018-001/486
(JHANDUKE) 		2611002000NRG23150320230392025 15/03/2023 IQBAL SINGH 2611002WL015025 IQBAL SINGH 00415 SBIN0051357 564 564 Processed 03/04/2023 0495856601 Mr. IQBAL SINGH CENTRAL BANK OF INDIA(607115)
737 RAMPURA PB-11-002-018-001/486
(JHANDUKE) 		2611002000NRG23150320230392026 15/03/2023 Kirandeep Kaur 2611002WL015025 Kirandeep Kaur 00415 SBIN0051357 1410 1410 Processed 03/04/2023 0495857212 MRS KIRARDEEP KAUR STATE BANK OF INDIA(508548)
738 RAMPURA PB-11-002-018-001/486
(JHANDUKE) 		2611002000NRG23150320230392027 15/03/2023 Kirandeep Kaur 2611002WL015025 Kirandeep Kaur 00415 SBIN0051357 1128 1128 Processed 03/04/2023 0495857213 MRS KIRARDEEP KAUR STATE BANK OF INDIA(508548)
739 RAMPURA PB-11-002-018-001/488
(JHANDUKE) 		2611002000NRG23150320230392028 15/03/2023 Sarbjeet Kaur 2611002WL015025 Sarbjeet Kaur 00415 SBIN0051357 1410 1410 Processed 03/04/2023 0495856779 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
740 RAMPURA PB-11-002-018-001/488
(JHANDUKE) 		2611002000NRG23150320230392029 15/03/2023 Sarbjeet Kaur 2611002WL015025 Sarbjeet Kaur 00415 SBIN0051357 1692 1692 Processed 03/04/2023 0495856780 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
741 RAMPURA PB-11-002-018-001/49
(JHANDUKE) 		2611002000NRG23150320230392030 15/03/2023 CHARNJEET KAUR 2611002WL015025 CHARNJEET KAUR 00415 SBIN0051357 846 846 Processed 03/04/2023 0495857152 MRS CHARANJIT KAUR WO SANDHURA SINGH STATE BANK OF INDIA(508548)
742 RAMPURA PB-11-002-018-001/49
(JHANDUKE) 		2611002000NRG23150320230392031 15/03/2023 CHARNJEET KAUR 2611002WL015025 CHARNJEET KAUR 00415 SBIN0051357 564 564 Processed 03/04/2023 0495857153 MRS CHARANJIT KAUR WO SANDHURA SINGH STATE BANK OF INDIA(508548)
743 RAMPURA PB-11-002-018-001/492
(JHANDUKE) 		2611002000NRG23150320230392032 15/03/2023 Amreek singh 2611002WL015025 Amreek singh 00415 SBIN0051357 282 282 Processed 03/04/2023 0495856664 Mr. AMRIK SINGH CENTRAL BANK OF INDIA(607115)
744 RAMPURA PB-11-002-018-001/501
(JHANDUKE) 		2611002000NRG23150320230392035 15/03/2023 Neelam 2611002WL015025 Neelam 00415 SBIN0051357 1410 1410 Processed 03/04/2023 0495856851 MRS NEELAM NEELAM STATE BANK OF INDIA(508548)
745 RAMPURA PB-11-002-018-001/502
(JHANDUKE) 		2611002000NRG23150320230392036 15/03/2023 Gurpreet Kaur 2611002WL015025 Gurpreet Kaur 00415 SBIN0051357 1692 1692 Processed 03/04/2023 0495856578 MRS GURPREET KAUR WO GURDAS SINGH STATE BANK OF INDIA(508548)
746 RAMPURA PB-11-002-018-001/502
(JHANDUKE) 		2611002000NRG23150320230392037 15/03/2023 Gurpreet Kaur 2611002WL015025 Gurpreet Kaur 00415 SBIN0051357 846 846 Processed 03/04/2023 0495856579 MRS GURPREET KAUR WO GURDAS SINGH STATE BANK OF INDIA(508548)
747 RAMPURA PB-11-002-018-001/506
(JHANDUKE) 		2611002000NRG23150320230392042 15/03/2023 Arashdeep Kaur 2611002WL015025 Arashdeep Kaur 00415 SBIN0051357 1692 1692 Processed 03/04/2023 0495856907 MRS ARASHDEEP KAUR STATE BANK OF INDIA(508548)
748 RAMPURA PB-11-002-018-001/506
(JHANDUKE) 		2611002000NRG23150320230392043 15/03/2023 Arashdeep Kaur 2611002WL015025 Arashdeep Kaur 00415 SBIN0051357 1410 1410 Processed 03/04/2023 0495856908 MRS ARASHDEEP KAUR STATE BANK OF INDIA(508548)
749 RAMPURA PB-11-002-018-001/507
(JHANDUKE) 		2611002000NRG23150320230392044 15/03/2023 Jasveer Kaur 2611002WL015025 Jasveer Kaur 00415 SBIN0051357 1128 1128 Processed 03/04/2023 0495857210 MR JASVEER KAUR WO RAJU SINGH STATE BANK OF INDIA(508548)
750 RAMPURA PB-11-002-018-001/507
(JHANDUKE) 		2611002000NRG23150320230392045 15/03/2023 Jasveer Kaur 2611002WL015025 Jasveer Kaur 00415 SBIN0051357 282 282 Processed 03/04/2023 0495857211 MR JASVEER KAUR WO RAJU SINGH STATE BANK OF INDIA(508548)
751 RAMPURA PB-11-002-018-001/508
(JHANDUKE) 		2611002000NRG23150320230392046 15/03/2023 Veerpal Kaur 2611002WL015025 Veerpal Kaur 00415 SBIN0051357 1692 1692 Processed 03/04/2023 0495856903 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
752 RAMPURA PB-11-002-018-001/508
(JHANDUKE) 		2611002000NRG23150320230392047 15/03/2023 Veerpal Kaur 2611002WL015025 Veerpal Kaur 00415 SBIN0051357 1410 1410 Processed 03/04/2023 0495856904 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
753 RAMPURA PB-11-002-018-001/52
(JHANDUKE) 		2611002000NRG23150320230392050 15/03/2023 HARPAL KAUR 2611002WL015025 HARPAL KAUR 00415 SBIN0051357 1410 1410 Processed 03/04/2023 0495856715 MRS PAL KAUR WO RAMJI SINGH STATE BANK OF INDIA(508548)
754 RAMPURA PB-11-002-018-001/52
(JHANDUKE) 		2611002000NRG23150320230392051 15/03/2023 HARPAL KAUR 2611002WL015025 HARPAL KAUR 00415 SBIN0051357 846 846 Processed 03/04/2023 0495856716 MRS PAL KAUR WO RAMJI SINGH STATE BANK OF INDIA(508548)
755 RAMPURA PB-11-002-018-001/52
(JHANDUKE) 		2611002000NRG23150320230392052 15/03/2023 HARPAL KAUR 2611002WL015025 HARPAL KAUR 00415 SBIN0051357 1410 1410 Processed 03/04/2023 0495856717 MRS PAL KAUR WO RAMJI SINGH STATE BANK OF INDIA(508548)
756 RAMPURA PB-11-002-018-001/55
(JHANDUKE) 		2611002000NRG23150320230392054 15/03/2023 MALKIT KAUR 2611002WL015025 MALKIT KAUR 00415 SBIN0051357 1410 1410 Processed 03/04/2023 0495856521 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
757 RAMPURA PB-11-002-018-001/55
(JHANDUKE) 		2611002000NRG23150320230392056 15/03/2023 MALKIT KAUR 2611002WL015025 MALKIT KAUR 00415 SBIN0051357 1692 1692 Processed 03/04/2023 0495856520 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
758 RAMPURA PB-11-002-018-001/59
(JHANDUKE) 		2611002000NRG23150320230392058 15/03/2023 Gurmukh Singh 2611002WL015025 Gurmukh Singh 00415 SBIN0051357 282 282 Processed 03/04/2023 0495856701 MR GURMUKH SINGH SO BHANA SINGH STATE BANK OF INDIA(508548)
759 RAMPURA PB-11-002-018-001/62
(JHANDUKE) 		2611002000NRG23150320230392066 15/03/2023 HANS RAJ 2611002WL015025 HANS RAJ 00415 SBIN0051357 1692 1692 Processed 03/04/2023 0495856524 MR HANSA SO BHANA SINGH STATE BANK OF INDIA(508548)
760 RAMPURA PB-11-002-018-001/64
(JHANDUKE) 		2611002000NRG23150320230392070 15/03/2023 SURJIT SINGH 2611002WL015025 SURJIT SINGH 00415 SBIN0051357 1692 1692 Processed 03/04/2023 0495856508 MR SURJIT SINGH STATE BANK OF INDIA(508548)
761 RAMPURA PB-11-002-018-001/67
(JHANDUKE) 		2611002000NRG23150320230392074 15/03/2023 AMARJEET KAUR 2611002WL015025 AMARJEET KAUR 00415 SBIN0051357 1692 1692 Processed 03/04/2023 0495856509 MRS AMARJEET KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
762 RAMPURA PB-11-002-018-001/68
(JHANDUKE) 		2611002000NRG23150320230392075 15/03/2023 JOGINDER SINGH 2611002WL015025 JOGINDER SINGH 00415 SBIN0051357 1410 1410 Processed 03/04/2023 0495856583 MR GINDER SINGH STATE BANK OF INDIA(508548)
763 RAMPURA PB-11-002-018-001/69
(JHANDUKE) 		2611002000NRG23150320230392077 15/03/2023 DAHARPAL KAUR 2611002WL015025 DAHARPAL KAUR 00415 SBIN0051357 1692 1692 Processed 03/04/2023 0495856785 MR DHARAMPAL KAUR STATE BANK OF INDIA(508548)
764 RAMPURA PB-11-002-018-001/69
(JHANDUKE) 		2611002000NRG23150320230392078 15/03/2023 DAHARPAL KAUR 2611002WL015025 DAHARPAL KAUR 00415 SBIN0051357 1692 1692 Processed 03/04/2023 0495856786 MR DHARAMPAL KAUR STATE BANK OF INDIA(508548)
765 RAMPURA PB-11-002-018-001/69
(JHANDUKE) 		2611002000NRG23150320230392076 15/03/2023 KALA SINGH 2611002WL015025 KALA SINGH 00415 SBIN0051357 1692 1692 Processed 03/04/2023 0495856582 MR KALA SINGH STATE BANK OF INDIA(508548)
766 RAMPURA PB-11-002-018-001/71
(JHANDUKE) 		2611002000NRG23150320230392082 15/03/2023 JAGROOP SINGH 2611002WL015025 JAGROOP SINGH 00415 SBIN0051357 1692 1692 Processed 03/04/2023 0495857169 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
767 RAMPURA PB-11-002-018-001/71
(JHANDUKE) 		2611002000NRG23150320230392083 15/03/2023 JAGROOP SINGH 2611002WL015025 JAGROOP SINGH 00415 SBIN0051357 1692 1692 Processed 03/04/2023 0495857170 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
768 RAMPURA PB-11-002-018-001/74
(JHANDUKE) 		2611002000NRG23150320230392087 15/03/2023 MANJEET KAUR 2611002WL015025 MANJEET KAUR 00415 SBIN0051357 1692 1692 Processed 03/04/2023 0495856607 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
769 RAMPURA PB-11-002-018-001/74
(JHANDUKE) 		2611002000NRG23150320230392088 15/03/2023 MOHINDER RAM 2611002WL015025 MOHINDER RAM 00415 SBIN0051357 1410 1410 Processed 03/04/2023 0495856455 MOHINDER SINGH ICICI BANK LTD(508534)
770 RAMPURA PB-11-002-018-001/76
(JHANDUKE) 		2611002000NRG23150320230392092 15/03/2023 DES RAJ 2611002WL015025 DES RAJ 00415 SBIN0051357 1692 1692 Processed 03/04/2023 0495856705 MR DES RAM STATE BANK OF INDIA(508548)
771 RAMPURA PB-11-002-018-001/8
(JHANDUKE) 		2611002000NRG23150320230392096 15/03/2023 CHARNJIT KAUR 2611002WL015025 CHARNJIT KAUR 00415 SBIN0051357 1692 1692 Processed 03/04/2023 0495857197 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
772 RAMPURA PB-11-002-018-001/8
(JHANDUKE) 		2611002000NRG23150320230392097 15/03/2023 CHARNJIT KAUR 2611002WL015025 CHARNJIT KAUR 00415 SBIN0051357 1692 1692 Processed 03/04/2023 0495857198 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
773 RAMPURA PB-11-002-018-001/8
(JHANDUKE) 		2611002000NRG23150320230392095 15/03/2023 SUKHDEV SINGH 2611002WL015025 SUKHDEV SINGH 00415 SBIN0051357 1410 1410 Processed 03/04/2023 0495856459 MR SUKHDEV SINGH SO JAL SINGH STATE BANK OF INDIA(508548)
774 RAMPURA PB-11-002-018-001/83
(JHANDUKE) 		2611002000NRG23150320230392105 15/03/2023 SUKHDEV SINGH 2611002WL015025 SUKHDEV SINGH 00415 SBIN0051357 1410 1410 Processed 03/04/2023 0495856483 MR SUKHDEV SINGH SO ROSHAN SINGH STATE BANK OF INDIA(508548)
775 RAMPURA PB-11-002-018-001/83
(JHANDUKE) 		2611002000NRG23150320230392103 15/03/2023 SUKHDEV SINGH 2611002WL015025 SUKHDEV SINGH 00415 SBIN0051357 1692 1692 Processed 03/04/2023 0495856484 MR SUKHDEV SINGH SO ROSHAN SINGH STATE BANK OF INDIA(508548)
776 RAMPURA PB-11-002-018-001/86
(JHANDUKE) 		2611002000NRG23150320230392107 15/03/2023 LABH SINGH 2611002WL015025 LABH SINGH 00415 SBIN0051357 1128 1128 Processed 03/04/2023 0495857180 LABH SINGH SO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
777 RAMPURA PB-11-002-018-001/86
(JHANDUKE) 		2611002000NRG23150320230392109 15/03/2023 LABH SINGH 2611002WL015025 LABH SINGH 00415 SBIN0051357 1128 1128 Processed 03/04/2023 0495857179 LABH SINGH SO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
778 RAMPURA PB-11-002-018-001/89
(JHANDUKE) 		2611002000NRG23150320230392112 15/03/2023 BALDEV KAUR 2611002WL015025 BALDEV KAUR 00415 SBIN0051357 1692 1692 Processed 03/04/2023 0495856475 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
779 RAMPURA PB-11-002-018-001/89
(JHANDUKE) 		2611002000NRG23150320230392113 15/03/2023 BALDEV KAUR 2611002WL015025 BALDEV KAUR 00415 SBIN0051357 1692 1692 Processed 03/04/2023 0495856476 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
780 RAMPURA PB-11-002-018-001/91
(JHANDUKE) 		2611002000NRG23150320230392116 15/03/2023 SANDEEP KAUR 2611002WL015025 SANDEEP KAUR 00415 SBIN0051357 1692 1692 Processed 03/04/2023 0495857195 MR SANDEEP KAUR WO DIPTI SINGH STATE BANK OF INDIA(508548)
781 RAMPURA PB-11-002-018-001/91
(JHANDUKE) 		2611002000NRG23150320230392117 15/03/2023 SANDEEP KAUR 2611002WL015025 SANDEEP KAUR 00415 SBIN0051357 1692 1692 Processed 03/04/2023 0495857196 MR SANDEEP KAUR WO DIPTI SINGH STATE BANK OF INDIA(508548)
782 RAMPURA PB-11-002-018-001/98
(JHANDUKE) 		2611002000NRG23150320230392123 15/03/2023 BALVIR SINGH 2611002WL015025 BALVIR SINGH 00415 SBIN0051357 1410 1410 Processed 03/04/2023 0495856702 SHRI VEERA SINGH STATE BANK OF INDIA(508548)
783 RAMPURA PB-11-002-018-001/98
(JHANDUKE) 		2611002000NRG23150320230392124 15/03/2023 BALVIR SINGH 2611002WL015025 BALVIR SINGH 00415 SBIN0051357 1692 1692 Processed 03/04/2023 0495856703 SHRI VEERA SINGH STATE BANK OF INDIA(508548)
SubTotal 235470 235470
784 RAMPURA PB-11-002-022-001/120
(MANDI KALAN) 		2611002000NRG23150320230391564 15/03/2023 Amarjit Kaur 2611002WL015024 Amarjit Kaur 00462 UCBA0002403 564 564 Processed 03/04/2023 0495856746 AMARJIT KAUR W/O HARDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
785 RAMPURA PB-11-002-022-001/237
(MANDI KALAN) 		2611002000NRG23150320230391650 15/03/2023 RAMANDEEP KAUR 2611002WL015024 RAMANDEEP KAUR 00462 UCBA0002403 1692 1692 Processed 03/04/2023 0495856743 RAMANDEEP KAUR UCO BANK(607066)
786 RAMPURA PB-11-002-022-001/329
(MANDI KALAN) 		2611002000NRG23150320230391700 15/03/2023 KARAMJIT KAUR 2611002WL015024 KARAMJIT KAUR 00462 UCBA0002403 1692 1692 Processed 03/04/2023 0495856745 KARAMJIT KAUR UCO BANK(607066)
787 RAMPURA PB-11-002-022-001/474
(MANDI KALAN) 		2611002000NRG23150320230391746 15/03/2023 Sukhjeet Kaur 2611002WL015024 Sukhjeet Kaur 00462 UCBA0002403 1410 1410 Processed 03/04/2023 0495856744 SUKHJIT KAUR W/O CHAMKAUR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 5358 5358
788 RAMPURA PB-11-002-002-001/619
(BALIANWALI) 		2611002000NRG23150320230392797 15/03/2023 AMANDEEP KAUR 2611002WL015034 AMANDEEP KAUR 00468 UBIN0567493 846 846 Processed 03/04/2023 0495856630 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
789 RAMPURA PB-11-002-002-001/619
(BALIANWALI) 		2611002000NRG23150320230392798 15/03/2023 AMANDEEP KAUR 2611002WL015034 AMANDEEP KAUR 00468 UBIN0567493 846 846 Processed 03/04/2023 0495856631 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
790 RAMPURA PB-11-002-022-001/251
(MANDI KALAN) 		2611002000NRG23150320230391663 15/03/2023 BITTU RANI 2611002WL015024 BITTU RANI 00468 UBIN0567493 282 282 Processed 03/04/2023 0495857217 BITTU RANI W/O JASPAL SINGH UNION BANK OF INDIA(508500)
791 RAMPURA PB-11-002-022-001/370
(MANDI KALAN) 		2611002000NRG23150320230391715 15/03/2023 Karamjeet Kaur 2611002WL015024 Karamjeet Kaur 00468 UBIN0567493 1128 1128 Processed 03/04/2023 0495856748 KARAMJIT KAUR UNION BANK OF INDIA(508500)
792 RAMPURA PB-11-002-022-001/80
(MANDI KALAN) 		2611002000NRG23150320230391772 15/03/2023 Jaswinder Kaur 2611002WL015024 Jaswinder Kaur 00468 UBIN0567493 1128 1128 Processed 03/04/2023 0495856587 JASWINDER KAUR W/O JASPAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 4230 4230
793 RAMPURA PB-11-002-002-001/468
(BALIANWALI) 		2611002000NRG23150320230392709 15/03/2023 Banso Kaur 2611002WL015034 Banso Kaur 00468 UBIN0828815 1410 1410 Processed 03/04/2023 0495856752 MRS BANSO KAUR STATE BANK OF INDIA(508548)
794 RAMPURA PB-11-002-007-001/22
(DHADE) 		2611002000NRG23150320230392179 15/03/2023 Manjit Kaur 2611002WL015026 Manjit Kaur 00468 UBIN0828815 1410 1410 Processed 03/04/2023 0495856750 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
795 RAMPURA PB-11-002-007-001/22
(DHADE) 		2611002000NRG23150320230392180 15/03/2023 Manjit Kaur 2611002WL015026 Manjit Kaur 00468 UBIN0828815 1410 1410 Processed 03/04/2023 0495856751 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
796 RAMPURA PB-11-002-022-001/233
(MANDI KALAN) 		2611002000NRG23150320230391649 15/03/2023 VEERPAL KAUR 2611002WL015024 VEERPAL KAUR 00468 UBIN0828815 1692 1692 Processed 03/04/2023 0495856747 VEERPAL KAUR UNION BANK OF INDIA(508500)
797 RAMPURA PB-11-002-022-001/362
(MANDI KALAN) 		2611002000NRG23150320230391713 15/03/2023 Rajvinder Kaur 2611002WL015024 Rajvinder Kaur 00468 UBIN0828815 1128 1128 Processed 03/04/2023 0495856749 RAJVINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 7050 7050
798 RAMPURA PB-11-002-022-001/298
(MANDI KALAN) 		2611002000NRG23150320230391687 15/03/2023 MANPREET KAUR 2611002WL015024 MANPREET KAUR 00468 UBIN0931951 1692 1692 Processed 03/04/2023 0495856934 MANPREET KAUR WO DALJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 1692 1692
Total 1076394 1076394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_150323APB_FTO_113541 Bank of India BKID0006362 RAMPURA PHUL 11562
2 RAMPURA PB2611002_150323APB_FTO_113541 Canara Bank CNRB0003879 RAMPURA PHUL 1410
3 RAMPURA PB2611002_150323APB_FTO_113541 Central Bank Of India CBIN0280326 BHUCHHU MANDI 2820
4 RAMPURA PB2611002_150323APB_FTO_113541 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 151152
5 RAMPURA PB2611002_150323APB_FTO_113541 Indian Bank IDIB000R582 Rampura Phul 66834
6 RAMPURA PB2611002_150323APB_FTO_113541 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 3384
7 RAMPURA PB2611002_150323APB_FTO_113541 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 564
8 RAMPURA PB2611002_150323APB_FTO_113541 Punjab National Bank PUNB0040300 RAMPURA PHUL 4794
9 RAMPURA PB2611002_150323APB_FTO_113541 Punjab National Bank PUNB0064210 Rampura Phool 1692
10 RAMPURA PB2611002_150323APB_FTO_113541 Punjab National Bank PUNB0495100 JALANDHAR,URBAN ESTATE PH-II 846
11 RAMPURA PB2611002_150323APB_FTO_113541 State Bank of India SBIN0001544 RAMPURA PHUL 85728
12 RAMPURA PB2611002_150323APB_FTO_113541 State Bank of India SBIN0002376 KAHAN SINGH WALA 2538
13 RAMPURA PB2611002_150323APB_FTO_113541 State Bank of India SBIN0050048 BALANWALI 486168
14 RAMPURA PB2611002_150323APB_FTO_113541 State Bank of India SBIN0050059 RAMPURA PHUL 1692
15 RAMPURA PB2611002_150323APB_FTO_113541 State Bank of India SBIN0050855 RAMPURA BHARTIYA MODEL SCHOOL 1410
16 RAMPURA PB2611002_150323APB_FTO_113541 State Bank of India SBIN0051357 JHANDUKE 235470
17 RAMPURA PB2611002_150323APB_FTO_113541 UCO Bank UCBA0002403 RAMPURA PHUL 5358
18 RAMPURA PB2611002_150323APB_FTO_113541 Union Bank of India UBIN0567493 Rampura phul 4230
19 RAMPURA PB2611002_150323APB_FTO_113541 Union Bank of India UBIN0828815 RAMPURA PHUL 7050
20 RAMPURA PB2611002_150323APB_FTO_113541 Union Bank of India UBIN0931951 RAMPURAPHUL 1692

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