Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:13:07 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_230224APB_FTO_89213
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAMPURA PB-11-001-003-001/125
(BUGAR) 		2611001000NRG24220220240359163 23/02/2024 Ramandeep Kaur 2611001WL013733 Ramandeep Kaur 00048 BKID0006362 1212 1212 Processed 16/04/2024 3040391626 RAMANDEEP KAUR WO RAMPREET SINGH BANK OF INDIA(508505)
2 RAMPURA PB-11-002-007-001/157
(DHADE) 		2611002000NRG24210220240355998 23/02/2024 KANTO DEVI 2611002WL013661 KANTO DEVI 00048 BKID0006362 1212 1212 Processed 16/04/2024 3040392235 KANTO DEVI WO MALKIT RAM BANK OF INDIA(508505)
3 RAMPURA PB-11-002-019-001/20
(KARIARWALA) 		2611002000NRG24230220240359680 23/02/2024 JASWINDER KAUR 2611002WL013746 JASWINDER KAUR 00048 BKID0006362 1212 1212 Processed 16/04/2024 3040391815 JASWINDER KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
4 RAMPURA PB-11-002-031-001/128
(ZAID) 		2611002000NRG24220220240356904 23/02/2024 PYARI KAUR 2611002WL013684 PYARI KAUR 00048 BKID0006362 1212 1212 Processed 16/04/2024 3040391724 PIYARI DEVI WO PALI RAM BANK OF INDIA(508505)
5 RAMPURA PB-11-002-031-001/128
(ZAID) 		2611002000NRG24220220240356903 23/02/2024 PYARI KAUR 2611002WL013684 PYARI KAUR 00048 BKID0006362 1212 1212 Processed 16/04/2024 3040391723 PIYARI DEVI WO PALI RAM BANK OF INDIA(508505)
6 RAMPURA PB-11-002-032-001/28
(Kothe Mandi Kalan) 		2611002000NRG24220220240358575 23/02/2024 MUKHTIYAR KAUR 2611002WL013715 MUKHTIYAR KAUR 00048 BKID0006362 1515 1515 Processed 16/04/2024 3040392377 MIKHTIYAR KAUR W/O RAJA RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
7 RAMPURA PB-11-002-032-001/28
(Kothe Mandi Kalan) 		2611002000NRG24220220240358504 23/02/2024 MUKHTIYAR KAUR 2611002WL013714 MUKHTIYAR KAUR 00048 BKID0006362 1212 1212 Processed 16/04/2024 3040392378 MIKHTIYAR KAUR W/O RAJA RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
8 RAMPURA PB-11-002-032-001/79
(Kothe Mandi Kalan) 		2611002000NRG24220220240358537 23/02/2024 BHAJAN SINGH 2611002WL013714 BHAJAN SINGH 00048 BKID0006362 1515 1515 Processed 16/04/2024 3040391719 BHAJAN SINGH S/O HAMIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
9 RAMPURA PB-11-002-032-001/79
(Kothe Mandi Kalan) 		2611002000NRG24220220240358538 23/02/2024 MITO KAUR 2611002WL013714 MITO KAUR 00048 BKID0006362 606 606 Processed 16/04/2024 3040392381 MITO KAUR WO BHAJAN RAM BANK OF INDIA(508505)
10 RAMPURA PB-11-002-032-001/79
(Kothe Mandi Kalan) 		2611002000NRG24220220240358592 23/02/2024 MITO KAUR 2611002WL013715 MITO KAUR 00048 BKID0006362 606 606 Processed 16/04/2024 3040392382 MITO KAUR WO BHAJAN RAM BANK OF INDIA(508505)
11 RAMPURA PB-11-002-032-001/82
(Kothe Mandi Kalan) 		2611002000NRG24220220240358593 23/02/2024 KEETO DEVI 2611002WL013715 KEETO DEVI 00048 BKID0006362 1212 1212 Processed 16/04/2024 3040392379 KEETO DEVI WO RANJIT RAM BANK OF INDIA(508505)
12 RAMPURA PB-11-002-032-001/82
(Kothe Mandi Kalan) 		2611002000NRG24220220240358541 23/02/2024 KEETO DEVI 2611002WL013714 KEETO DEVI 00048 BKID0006362 1515 1515 Processed 16/04/2024 3040392380 KEETO DEVI WO RANJIT RAM BANK OF INDIA(508505)
13 RAMPURA PB-11-002-032-001/85
(Kothe Mandi Kalan) 		2611002000NRG24220220240358546 23/02/2024 SITO KAUR 2611002WL013714 SITO KAUR 00048 BKID0006362 606 606 Processed 16/04/2024 3040391774 SITO KAUR WO BINDER SINGH BANK OF INDIA(508505)
14 RAMPURA PB-11-002-032-001/87
(Kothe Mandi Kalan) 		2611002000NRG24220220240358596 23/02/2024 JALO 2611002WL013715 JALO 00048 BKID0006362 909 909 Processed 16/04/2024 3040392376 JALO WO HAMEER SINGH BANK OF INDIA(508505)
15 RAMPURA PB-11-002-032-001/87
(Kothe Mandi Kalan) 		2611002000NRG24220220240358550 23/02/2024 JALO 2611002WL013714 JALO 00048 BKID0006362 606 606 Processed 16/04/2024 3040392375 JALO WO HAMEER SINGH BANK OF INDIA(508505)
16 RAMPURA PB-11-002-032-001/90-A
(Kothe Mandi Kalan) 		2611002000NRG24220220240358555 23/02/2024 Mahinder Ram 2611002WL013714 Mahinder Ram 00048 BKID0006362 1212 1212 Processed 16/04/2024 3040391879 MAHINDER RAM SO SUNDER RAM BANK OF INDIA(508505)
SubTotal 17574 17574
17 RAMPURA PB-11-002-014-001/86
(GILL KHURD) 		2611002000NRG24230220240360029 23/02/2024 Beant KKaur 2611002WL013758 Beant KKaur 00089 CBIN0280326 1818 1818 Processed 16/04/2024 3040391809 Mrs. BEANT KAUR CENTRAL BANK OF INDIA(607115)
18 RAMPURA PB-11-002-014-001/97
(GILL KHURD) 		2611002000NRG24230220240360033 23/02/2024 JAGJEET SINGH 2611002WL013758 JAGJEET SINGH 00089 CBIN0280326 1818 1818 Processed 16/04/2024 3040391744 Mr. JAGJIT SINGH CENTRAL BANK OF INDIA(607115)
19 RAMPURA PB-11-002-018-001/221
(JHANDUKE) 		2611002000NRG24230220240359981 23/02/2024 BALJINDER KAUR 2611002WL013757 BALJINDER KAUR 00089 CBIN0280326 1818 1818 Processed 16/04/2024 3040391639 MRS BALJINDER KAUR WO JUGRAJ SINGH STATE BANK OF INDIA(508548)
SubTotal 5454 5454
20 RAMPURA PB-11-002-007-001/219
(DHADE) 		2611002000NRG24210220240356016 23/02/2024 BUTA SINGH 2611002WL013661 BUTA SINGH 00114 UTIB0SBCB01 1515 1515 Processed 16/04/2024 3040391726 MR BUTA SINGH STATE BANK OF INDIA(508548)
21 RAMPURA PB-11-002-007-001/226
(DHADE) 		2611002000NRG24210220240356017 23/02/2024 JARA SINGH 2611002WL013661 JARA SINGH 00114 UTIB0SBCB01 606 606 Processed 16/04/2024 3040392394 JARA SINGH S/O CHUHAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
22 RAMPURA PB-11-002-020-001/140
(KHOKHAR) 		2611002000NRG24220220240358060 23/02/2024 LEELO KAUR 2611002WL013706 LEELO KAUR 00114 UTIB0SBCB01 909 909 Processed 16/04/2024 3040392250 MRS LEELO KAUR STATE BANK OF INDIA(508548)
23 RAMPURA PB-11-002-020-001/140
(KHOKHAR) 		2611002000NRG24220220240358059 23/02/2024 LEELO KAUR 2611002WL013706 LEELO KAUR 00114 UTIB0SBCB01 2121 2121 Processed 16/04/2024 3040392249 MRS LEELO KAUR STATE BANK OF INDIA(508548)
24 RAMPURA PB-11-002-022-001/135
(MANDI KALAN) 		2611002000NRG24230220240359919 23/02/2024 Beeru Singh 2611002WL013752 Beeru Singh 00114 UTIB0SBCB01 303 303 Processed 16/04/2024 3040392281 BEERU SINGH S/O INDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
25 RAMPURA PB-11-002-022-001/135
(MANDI KALAN) 		2611002000NRG24230220240359920 23/02/2024 Beeru Singh 2611002WL013752 Beeru Singh 00114 UTIB0SBCB01 1515 1515 Processed 16/04/2024 3040392282 BEERU SINGH S/O INDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
26 RAMPURA PB-11-002-022-001/250
(MANDI KALAN) 		2611002000NRG24230220240359921 23/02/2024 Gora Singh 2611002WL013752 Gora Singh 00114 UTIB0SBCB01 2121 2121 Processed 16/04/2024 3040391821 GORA SINGH S/O JANGIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
27 RAMPURA PB-11-002-022-001/40
(MANDI KALAN) 		2611002000NRG24230220240359922 23/02/2024 KARM SINGH 2611002WL013752 KARM SINGH 00114 UTIB0SBCB01 2121 2121 Processed 16/04/2024 3040391775 Mr. KARAM SINGH INDIAN BANK(607105)
28 RAMPURA PB-11-002-022-001/40
(MANDI KALAN) 		2611002000NRG24230220240359923 23/02/2024 KARM SINGH 2611002WL013752 KARM SINGH 00114 UTIB0SBCB01 1515 1515 Processed 16/04/2024 3040391776 Mr. KARAM SINGH INDIAN BANK(607105)
29 RAMPURA PB-11-002-022-001/467
(MANDI KALAN) 		2611002000NRG24230220240359924 23/02/2024 Kaka Singh 2611002WL013752 Kaka Singh 00114 UTIB0SBCB01 1515 1515 Processed 16/04/2024 3040391875 KAKA SINGH S/O BHOLA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
30 RAMPURA PB-11-002-022-001/467
(MANDI KALAN) 		2611002000NRG24230220240359925 23/02/2024 Kaka Singh 2611002WL013752 Kaka Singh 00114 UTIB0SBCB01 1818 1818 Processed 16/04/2024 3040391876 KAKA SINGH S/O BHOLA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
31 RAMPURA PB-11-002-032-001/16
(Kothe Mandi Kalan) 		2611002000NRG24220220240358569 23/02/2024 SHINDI DEVI 2611002WL013715 SHINDI DEVI 00114 UTIB0SBCB01 1818 1818 Processed 16/04/2024 3040392326 SHINDI DEVI W/O DARSHAN RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
32 RAMPURA PB-11-002-032-001/17
(Kothe Mandi Kalan) 		2611002000NRG24220220240358570 23/02/2024 SEETA RAM 2611002WL013715 SEETA RAM 00114 UTIB0SBCB01 909 909 Processed 16/04/2024 3040392335 SEETA RAM S/O WARIYAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
33 RAMPURA PB-11-002-032-001/17
(Kothe Mandi Kalan) 		2611002000NRG24220220240358488 23/02/2024 SEETA RAM 2611002WL013714 SEETA RAM 00114 UTIB0SBCB01 1212 1212 Processed 16/04/2024 3040392336 SEETA RAM S/O WARIYAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
34 RAMPURA PB-11-002-032-001/18
(Kothe Mandi Kalan) 		2611002000NRG24220220240358491 23/02/2024 Shinder Kaur 2611002WL013714 Shinder Kaur 00114 UTIB0SBCB01 909 909 Processed 16/04/2024 3040391714 CHHINDO KAUR W/O JAGGSIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
35 RAMPURA PB-11-002-032-001/22
(Kothe Mandi Kalan) 		2611002000NRG24220220240358495 23/02/2024 KULWINDER KAUR 2611002WL013714 KULWINDER KAUR 00114 UTIB0SBCB01 1515 1515 Processed 16/04/2024 3040391779 KULWINDER KAUR W/O IQBAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
36 RAMPURA PB-11-002-032-001/22
(Kothe Mandi Kalan) 		2611002000NRG24220220240358571 23/02/2024 KULWINDER KAUR 2611002WL013715 KULWINDER KAUR 00114 UTIB0SBCB01 1818 1818 Processed 16/04/2024 3040391778 KULWINDER KAUR W/O IQBAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
37 RAMPURA PB-11-002-032-001/26
(Kothe Mandi Kalan) 		2611002000NRG24220220240358573 23/02/2024 MUKHTIARO 2611002WL013715 MUKHTIARO 00114 UTIB0SBCB01 909 909 Processed 16/04/2024 3040392327 MUKHTIARO W/O BHAJAN RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
38 RAMPURA PB-11-002-032-001/26
(Kothe Mandi Kalan) 		2611002000NRG24220220240358500 23/02/2024 MUKHTIARO 2611002WL013714 MUKHTIARO 00114 UTIB0SBCB01 1515 1515 Processed 16/04/2024 3040392328 MUKHTIARO W/O BHAJAN RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
39 RAMPURA PB-11-002-032-001/30
(Kothe Mandi Kalan) 		2611002000NRG24220220240358505 23/02/2024 JOGINDRO 2611002WL013714 JOGINDRO 00114 UTIB0SBCB01 303 303 Processed 16/04/2024 3040392325 JOGINDRO W/O MAKHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
40 RAMPURA PB-11-002-032-001/30
(Kothe Mandi Kalan) 		2611002000NRG24220220240358576 23/02/2024 JOGINDRO 2611002WL013715 JOGINDRO 00114 UTIB0SBCB01 1212 1212 Processed 16/04/2024 3040392324 JOGINDRO W/O MAKHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
41 RAMPURA PB-11-002-032-001/41
(Kothe Mandi Kalan) 		2611002000NRG24220220240358579 23/02/2024 YAMANA DEVI 2611002WL013715 YAMANA DEVI 00114 UTIB0SBCB01 909 909 Processed 16/04/2024 3040392332 YAMANA DEVI W/O SATPAL RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
42 RAMPURA PB-11-002-032-001/41
(Kothe Mandi Kalan) 		2611002000NRG24220220240358513 23/02/2024 YAMANA DEVI 2611002WL013714 YAMANA DEVI 00114 UTIB0SBCB01 1212 1212 Processed 16/04/2024 3040392331 YAMANA DEVI W/O SATPAL RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
43 RAMPURA PB-11-002-032-001/48
(Kothe Mandi Kalan) 		2611002000NRG24220220240358517 23/02/2024 MEJOR SINGH 2611002WL013714 MEJOR SINGH 00114 UTIB0SBCB01 1515 1515 Processed 16/04/2024 3040391780 MAJOR SINGH S/O HAKAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
44 RAMPURA PB-11-002-032-001/48
(Kothe Mandi Kalan) 		2611002000NRG24220220240358580 23/02/2024 MEJOR SINGH 2611002WL013715 MEJOR SINGH 00114 UTIB0SBCB01 1212 1212 Processed 16/04/2024 3040391781 MAJOR SINGH S/O HAKAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
45 RAMPURA PB-11-002-032-001/55
(Kothe Mandi Kalan) 		2611002000NRG24220220240358583 23/02/2024 KARAMJIT KAUR 2611002WL013715 KARAMJIT KAUR 00114 UTIB0SBCB01 1818 1818 Processed 16/04/2024 3040391631 KARAMJIT KAURI W/O NAIB SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
46 RAMPURA PB-11-002-032-001/55
(Kothe Mandi Kalan) 		2611002000NRG24220220240358520 23/02/2024 KARAMJIT KAUR 2611002WL013714 KARAMJIT KAUR 00114 UTIB0SBCB01 1515 1515 Processed 16/04/2024 3040391632 KARAMJIT KAURI W/O NAIB SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
47 RAMPURA PB-11-002-032-001/56
(Kothe Mandi Kalan) 		2611002000NRG24220220240358584 23/02/2024 SIBO KAUR 2611002WL013715 SIBO KAUR 00114 UTIB0SBCB01 1515 1515 Processed 16/04/2024 3040391715 SIBO KAUR W/O MAHINDAR RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
48 RAMPURA PB-11-002-032-001/57
(Kothe Mandi Kalan) 		2611002000NRG24220220240358585 23/02/2024 AMRIK SINGH 2611002WL013715 AMRIK SINGH 00114 UTIB0SBCB01 1515 1515 Processed 16/04/2024 3040392337 AMRIK SINGH S/O SADHU SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
49 RAMPURA PB-11-002-032-001/57
(Kothe Mandi Kalan) 		2611002000NRG24220220240358523 23/02/2024 AMRIK SINGH 2611002WL013714 AMRIK SINGH 00114 UTIB0SBCB01 1212 1212 Processed 16/04/2024 3040392338 AMRIK SINGH S/O SADHU SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
50 RAMPURA PB-11-002-032-001/59
(Kothe Mandi Kalan) 		2611002000NRG24220220240358527 23/02/2024 PAPPI KAUR 2611002WL013714 PAPPI KAUR 00114 UTIB0SBCB01 1212 1212 Processed 16/04/2024 3040391771 PAPPI KAUR W/O JAGTAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
51 RAMPURA PB-11-002-032-001/59
(Kothe Mandi Kalan) 		2611002000NRG24220220240358587 23/02/2024 PAPPI KAUR 2611002WL013715 PAPPI KAUR 00114 UTIB0SBCB01 1818 1818 Processed 16/04/2024 3040391772 PAPPI KAUR W/O JAGTAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
52 RAMPURA PB-11-002-032-001/70
(Kothe Mandi Kalan) 		2611002000NRG24220220240358588 23/02/2024 MANJIT KAUR 2611002WL013715 MANJIT KAUR 00114 UTIB0SBCB01 606 606 Processed 16/04/2024 3040391870 MANJIT KAUR W/O PAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
53 RAMPURA PB-11-002-032-001/72
(Kothe Mandi Kalan) 		2611002000NRG24220220240358589 23/02/2024 RAJWINDER KAUR 2611002WL013715 RAJWINDER KAUR 00114 UTIB0SBCB01 1818 1818 Processed 16/04/2024 3040391872 RAJWINDER KAUR W/O NIRAML SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
54 RAMPURA PB-11-002-032-001/72
(Kothe Mandi Kalan) 		2611002000NRG24220220240358532 23/02/2024 RAJWINDER KAUR 2611002WL013714 RAJWINDER KAUR 00114 UTIB0SBCB01 606 606 Processed 16/04/2024 3040391871 RAJWINDER KAUR W/O NIRAML SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
55 RAMPURA PB-11-002-032-001/74
(Kothe Mandi Kalan) 		2611002000NRG24220220240358533 23/02/2024 SEEMA 2611002WL013714 SEEMA 00114 UTIB0SBCB01 606 606 Processed 16/04/2024 3040392334 SEEMA W/O GAGU RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
56 RAMPURA PB-11-002-032-001/74
(Kothe Mandi Kalan) 		2611002000NRG24220220240358590 23/02/2024 SEEMA 2611002WL013715 SEEMA 00114 UTIB0SBCB01 1515 1515 Processed 16/04/2024 3040392333 SEEMA W/O GAGU RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
57 RAMPURA PB-11-002-032-001/78
(Kothe Mandi Kalan) 		2611002000NRG24220220240358591 23/02/2024 AMARJIT KAUR 2611002WL013715 AMARJIT KAUR 00114 UTIB0SBCB01 606 606 Processed 16/04/2024 3040391830 AMARJEET KAUR W/O PAPPU RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
58 RAMPURA PB-11-002-032-001/78
(Kothe Mandi Kalan) 		2611002000NRG24220220240358536 23/02/2024 AMARJIT KAUR 2611002WL013714 AMARJIT KAUR 00114 UTIB0SBCB01 1212 1212 Processed 16/04/2024 3040391831 AMARJEET KAUR W/O PAPPU RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
59 RAMPURA PB-11-002-032-001/83
(Kothe Mandi Kalan) 		2611002000NRG24220220240358542 23/02/2024 MAYA KAUR 2611002WL013714 MAYA KAUR 00114 UTIB0SBCB01 1212 1212 Processed 16/04/2024 3040391832 MAYA KAUR W/O JAGGA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
60 RAMPURA PB-11-002-032-001/88
(Kothe Mandi Kalan) 		2611002000NRG24220220240358597 23/02/2024 RAJU KAUR 2611002WL013715 RAJU KAUR 00114 UTIB0SBCB01 606 606 Processed 16/04/2024 3040391773 RAJU KAUR W/O SANDEEP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
61 RAMPURA PB-11-002-032-001/90-A
(Kothe Mandi Kalan) 		2611002000NRG24220220240358556 23/02/2024 Balla Kaur 2611002WL013714 Balla Kaur 00114 UTIB0SBCB01 1212 1212 Processed 16/04/2024 3040392339 BALLA KAUR WO MAHINDER RAM BANK OF INDIA(508505)
62 RAMPURA PB-11-002-032-001/95
(Kothe Mandi Kalan) 		2611002000NRG24220220240358557 23/02/2024 KAKE DEVI 2611002WL013714 KAKE DEVI 00114 UTIB0SBCB01 303 303 Processed 16/04/2024 3040392329 KAKA DEVI UCO BANK(607066)
63 RAMPURA PB-11-002-032-001/95
(Kothe Mandi Kalan) 		2611002000NRG24220220240358599 23/02/2024 KAKE DEVI 2611002WL013715 KAKE DEVI 00114 UTIB0SBCB01 909 909 Processed 16/04/2024 3040392330 KAKA DEVI UCO BANK(607066)
SubTotal 54843 54843
64 RAMPURA PB-11-002-009-001/103
(DIKH) 		2611002000NRG24220220240357297 23/02/2024 GURJANT SIINGH 2611002WL013697 GURJANT SIINGH 00152 HDFC0001389 1818 1818 Processed 16/04/2024 3040391856 MR GURJANT SINGH STATE BANK OF INDIA(508548)
65 RAMPURA PB-11-002-009-001/19
(DIKH) 		2611002000NRG24220220240357329 23/02/2024 gurmel kaur 2611002WL013697 gurmel kaur 00152 HDFC0001389 1818 1818 Processed 16/04/2024 3040392162 GURMAIL KAUR ICICI BANK LTD(508534)
66 RAMPURA PB-11-002-009-001/21
(DIKH) 		2611002000NRG24220220240357332 23/02/2024 JUGRAJ SINGH 2611002WL013697 JUGRAJ SINGH 00152 HDFC0001389 1818 1818 Processed 16/04/2024 3040392163 JAGRAJ SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
67 RAMPURA PB-11-002-009-001/45
(DIKH) 		2611002000NRG24220220240357344 23/02/2024 MANDIR SINGH 2611002WL013697 MANDIR SINGH 00152 HDFC0001389 1515 1515 Processed 16/04/2024 3040392161 MANDER SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
68 RAMPURA PB-11-002-009-001/94
(DIKH) 		2611002000NRG24220220240357362 23/02/2024 JASVIR KAUR 2611002WL013697 JASVIR KAUR 00152 HDFC0001389 1818 1818 Processed 16/04/2024 3040392164 JASVIR KAUR HDFC BANK LTD(607152)
69 RAMPURA PB-11-002-021-001/133
(Kotra Korian Wala) 		2611002000NRG24230220240359945 23/02/2024 AMARJIT KAUR 2611002WL013755 AMARJIT KAUR 00152 HDFC0001389 1818 1818 Processed 16/04/2024 3040392173 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
70 RAMPURA PB-11-002-021-001/133
(Kotra Korian Wala) 		2611002000NRG24230220240359946 23/02/2024 AMARJIT KAUR 2611002WL013755 AMARJIT KAUR 00152 HDFC0001389 1818 1818 Processed 16/04/2024 3040392174 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
71 RAMPURA PB-11-002-021-001/133
(Kotra Korian Wala) 		2611002000NRG24230220240359947 23/02/2024 AMARJIT KAUR 2611002WL013755 AMARJIT KAUR 00152 HDFC0001389 1515 1515 Processed 16/04/2024 3040392175 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
72 RAMPURA PB-11-002-021-001/162
(Kotra Korian Wala) 		2611002000NRG24230220240359645 23/02/2024 PARMJIT KAUR 2611002WL013745 PARMJIT KAUR 00152 HDFC0001389 1212 1212 Processed 16/04/2024 3040392165 PARAMJIT KAUR HDFC BANK LTD(607152)
73 RAMPURA PB-11-002-021-001/162
(Kotra Korian Wala) 		2611002000NRG24230220240359646 23/02/2024 PARMJIT KAUR 2611002WL013745 PARMJIT KAUR 00152 HDFC0001389 1515 1515 Processed 16/04/2024 3040392166 PARAMJIT KAUR HDFC BANK LTD(607152)
74 RAMPURA PB-11-002-021-001/162
(Kotra Korian Wala) 		2611002000NRG24230220240359647 23/02/2024 PARMJIT KAUR 2611002WL013745 PARMJIT KAUR 00152 HDFC0001389 1818 1818 Processed 16/04/2024 3040392167 PARAMJIT KAUR HDFC BANK LTD(607152)
75 RAMPURA PB-11-002-021-001/185
(Kotra Korian Wala) 		2611002000NRG24230220240359648 23/02/2024 JAGROOP SINGH 2611002WL013745 JAGROOP SINGH 00152 HDFC0001389 1515 1515 Processed 16/04/2024 3040392168 JAGROOP KAUR ICICI BANK LTD(508534)
76 RAMPURA PB-11-002-021-001/185
(Kotra Korian Wala) 		2611002000NRG24230220240359649 23/02/2024 JAGROOP SINGH 2611002WL013745 JAGROOP SINGH 00152 HDFC0001389 1818 1818 Processed 16/04/2024 3040392169 JAGROOP KAUR ICICI BANK LTD(508534)
77 RAMPURA PB-11-002-021-001/185
(Kotra Korian Wala) 		2611002000NRG24230220240359650 23/02/2024 JAGROOP SINGH 2611002WL013745 JAGROOP SINGH 00152 HDFC0001389 909 909 Processed 16/04/2024 3040392170 JAGROOP KAUR ICICI BANK LTD(508534)
78 RAMPURA PB-11-002-021-001/259
(Kotra Korian Wala) 		2611002000NRG24230220240359651 23/02/2024 RANJIT KAUR 2611002WL013745 RANJIT KAUR 00152 HDFC0001389 1515 1515 Processed 16/04/2024 3040392171 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
79 RAMPURA PB-11-002-021-001/259
(Kotra Korian Wala) 		2611002000NRG24230220240359652 23/02/2024 RANJIT KAUR 2611002WL013745 RANJIT KAUR 00152 HDFC0001389 1818 1818 Processed 16/04/2024 3040392172 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
80 RAMPURA PB-11-002-021-001/274
(Kotra Korian Wala) 		2611002000NRG24230220240359653 23/02/2024 BEGAM 2611002WL013745 BEGAM 00152 HDFC0001389 1212 1212 Processed 16/04/2024 3040391853 BEGAM KHAN HDFC BANK LTD(607152)
81 RAMPURA PB-11-002-021-001/274
(Kotra Korian Wala) 		2611002000NRG24230220240359654 23/02/2024 BEGAM 2611002WL013745 BEGAM 00152 HDFC0001389 1212 1212 Processed 16/04/2024 3040391854 BEGAM KHAN HDFC BANK LTD(607152)
82 RAMPURA PB-11-002-021-001/274
(Kotra Korian Wala) 		2611002000NRG24230220240359655 23/02/2024 BEGAM 2611002WL013745 BEGAM 00152 HDFC0001389 1515 1515 Processed 16/04/2024 3040391855 BEGAM KHAN HDFC BANK LTD(607152)
83 RAMPURA PB-11-002-021-001/352
(Kotra Korian Wala) 		2611002000NRG24230220240359656 23/02/2024 SUKJIT KAUR 2611002WL013745 SUKJIT KAUR 00152 HDFC0001389 1818 1818 Processed 16/04/2024 3040391858 PARGAT SINGH HDFC BANK LTD(607152)
SubTotal 31815 31815
84 RAMPURA PB-11-002-018-001/228
(JHANDUKE) 		2611002000NRG24230220240359982 23/02/2024 GURJANT SINGH 2611002WL013757 GURJANT SINGH 00152 HDFC0002823 1818 1818 Processed 16/04/2024 3040391890 MR GURJANT SINGH SO HAKAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
85 RAMPURA PB-11-002-001-001/184
(BADIALA) 		2611002000NRG24230220240359442 23/02/2024 Hardeep Kaur 2611002WL013741 Hardeep Kaur 00152 HDFC0003972 1212 1212 Processed 16/04/2024 3040391889 HARDEEP KAUR HDFC BANK LTD(607152)
86 RAMPURA PB-11-002-001-001/251
(BADIALA) 		2611002000NRG24230220240359454 23/02/2024 Baljinder singh 2611002WL013741 Baljinder singh 00152 HDFC0003972 1818 1818 Processed 16/04/2024 3040391857 BALJINDER SINGH HDFC BANK LTD(607152)
87 RAMPURA PB-11-002-031-001/17
(ZAID) 		2611002000NRG24220220240356910 23/02/2024 JASMAIL KAUR 2611002WL013684 JASMAIL KAUR 00152 HDFC0003972 1818 1818 Processed 16/04/2024 3040391862 JASMEL KAUR HDFC BANK LTD(607152)
88 RAMPURA PB-11-002-031-001/17
(ZAID) 		2611002000NRG24220220240356909 23/02/2024 JASMAIL KAUR 2611002WL013684 JASMAIL KAUR 00152 HDFC0003972 1515 1515 Processed 16/04/2024 3040391861 JASMEL KAUR HDFC BANK LTD(607152)
89 RAMPURA PB-11-002-031-001/30
(ZAID) 		2611002000NRG24220220240356921 23/02/2024 Rani Kaur 2611002WL013684 Rani Kaur 00152 HDFC0003972 303 303 Processed 16/04/2024 3040391860 RANI KAUR HDFC BANK LTD(607152)
90 RAMPURA PB-11-002-031-001/96
(ZAID) 		2611002000NRG24220220240356975 23/02/2024 MANPREET KAUR 2611002WL013684 MANPREET KAUR 00152 HDFC0003972 1212 1212 Processed 16/04/2024 3040391859 MANPREET KAUR HDFC BANK LTD(607152)
SubTotal 7878 7878
91 RAMPURA PB-11-002-028-001/131
(RAMNVAS) 		2611002000NRG24220220240358928 23/02/2024 TEJ KAUR 2611002WL013727 TEJ KAUR 00168 ICIC0003555 1515 1515 Processed 16/04/2024 3040392219 TEJ KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
92 RAMPURA PB-11-002-009-001/149
(DIKH) 		2611002000NRG24220220240357322 23/02/2024 HARPAL KAUR 2611002WL013697 HARPAL KAUR 00176 IDIB000R582 1212 1212 Processed 16/04/2024 3040392352 Mrs. HARPAL KAUR INDIAN BANK(607105)
93 RAMPURA PB-11-002-009-001/54
(DIKH) 		2611002000NRG24220220240357349 23/02/2024 GURCHARN SINGH 2611002WL013697 GURCHARN SINGH 00176 IDIB000R582 1818 1818 Processed 16/04/2024 3040392228 Mr. GURCHARAN SINGH INDIAN BANK(607105)
94 RAMPURA PB-11-002-019-001/303
(KARIARWALA) 		2611002000NRG24230220240359689 23/02/2024 SUKHDEEP KAUR 2611002WL013746 SUKHDEEP KAUR 00176 IDIB000R582 1212 1212 Processed 16/04/2024 3040391873 SUKHDEEP KAUR PUNJAB GRAMIN BANK(607138)
95 RAMPURA PB-11-002-029-001/101
(RAMPURA) 		2611002000NRG24220220240356988 23/02/2024 Manprit Kaur 2611002WL013686 Manprit Kaur 00176 IDIB000R582 303 303 Processed 16/04/2024 3040391813 MANPREET KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
96 RAMPURA PB-11-002-029-001/111
(RAMPURA) 		2611002000NRG24220220240356991 23/02/2024 JASWINDER KAUR 2611002WL013686 JASWINDER KAUR 00176 IDIB000R582 1515 1515 Processed 16/04/2024 3040392284 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
97 RAMPURA PB-11-002-029-001/113
(RAMPURA) 		2611002000NRG24220220240356992 23/02/2024 SURINDER KAUR 2611002WL013686 SURINDER KAUR 00176 IDIB000R582 1818 1818 Processed 16/04/2024 3040392283 Mrs. SURINDER KAUR INDIAN BANK(607105)
98 RAMPURA PB-11-002-029-001/118
(RAMPURA) 		2611002000NRG24220220240356995 23/02/2024 BIMLA KAUR 2611002WL013686 BIMLA KAUR 00176 IDIB000R582 1818 1818 Processed 16/04/2024 3040391759 BIMAL KAUR WO BASANT SINGH PUNJAB NATIONAL BANK(508568)
99 RAMPURA PB-11-002-029-001/120
(RAMPURA) 		2611002000NRG24220220240356997 23/02/2024 GURDEV KAUR 2611002WL013686 GURDEV KAUR 00176 IDIB000R582 1818 1818 Processed 16/04/2024 3040392286 Mrs. Gurdev Kaur INDIAN BANK(607105)
100 RAMPURA PB-11-002-029-001/142
(RAMPURA) 		2611002000NRG24220220240357003 23/02/2024 Karamjeet Kaur 2611002WL013686 Karamjeet Kaur 00176 IDIB000R582 1818 1818 Processed 16/04/2024 3040391760 Mrs. Karamjit Kaur INDIAN BANK(607105)
101 RAMPURA PB-11-002-029-001/144
(RAMPURA) 		2611002000NRG24220220240357004 23/02/2024 Harbans Kaur 2611002WL013686 Harbans Kaur 00176 IDIB000R582 1818 1818 Processed 16/04/2024 3040391814 HARBANS KAUR &DSSO PUNJAB NATIONAL BANK(508568)
102 RAMPURA PB-11-002-029-001/146
(RAMPURA) 		2611002000NRG24220220240357005 23/02/2024 GURMEET KAUR 2611002WL013686 GURMEET KAUR 00176 IDIB000R582 1818 1818 Processed 16/04/2024 3040391762 GURMIT KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
103 RAMPURA PB-11-002-029-001/149
(RAMPURA) 		2611002000NRG24220220240357007 23/02/2024 PARAMJIT KAUR 2611002WL013686 PARAMJIT KAUR 00176 IDIB000R582 1818 1818 Processed 16/04/2024 3040391761 PARMJIT KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
104 RAMPURA PB-11-002-029-001/150
(RAMPURA) 		2611002000NRG24220220240357008 23/02/2024 Simarjeet Kaur 2611002WL013686 Simarjeet Kaur 00176 IDIB000R582 1818 1818 Processed 16/04/2024 3040392323 SIMARJEET KAUR DO DRASHAN SINGH PUNJAB NATIONAL BANK(508568)
105 RAMPURA PB-11-002-029-001/252
(RAMPURA) 		2611002000NRG24220220240356982 23/02/2024 NIRMAL SINGH 2611002WL013685 NIRMAL SINGH 00176 IDIB000R582 1818 1818 Processed 16/04/2024 3040391865 Mr. Nirmal Singh INDIAN BANK(607105)
106 RAMPURA PB-11-002-032-001/21
(Kothe Mandi Kalan) 		2611002000NRG24220220240358492 23/02/2024 PARAMJIT KAUR 2611002WL013714 PARAMJIT KAUR 00176 IDIB000R582 303 303 Processed 16/04/2024 3040391716 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
107 RAMPURA PB-11-002-032-001/26
(Kothe Mandi Kalan) 		2611002000NRG24220220240358501 23/02/2024 GURPREET RAM 2611002WL013714 GURPREET RAM 00176 IDIB000R582 303 303 Processed 16/04/2024 3040391891 Mr. Gurpreet Ram INDIAN BANK(607105)
108 RAMPURA PB-11-002-032-001/41
(Kothe Mandi Kalan) 		2611002000NRG24220220240358512 23/02/2024 SATPAL RAM 2611002WL013714 SATPAL RAM 00176 IDIB000R582 1212 1212 Processed 16/04/2024 3040392342 Mr. SATPAL RAM INDIAN BANK(607105)
109 RAMPURA PB-11-002-032-001/41
(Kothe Mandi Kalan) 		2611002000NRG24220220240358578 23/02/2024 SATPAL RAM 2611002WL013715 SATPAL RAM 00176 IDIB000R582 606 606 Processed 16/04/2024 3040392369 Mr. SATPAL RAM INDIAN BANK(607105)
110 RAMPURA PB-11-002-032-001/9
(Kothe Mandi Kalan) 		2611002000NRG24220220240358551 23/02/2024 KHUSHIA RAM 2611002WL013714 KHUSHIA RAM 00176 IDIB000R582 1515 1515 Processed 16/04/2024 3040392371 KHUSHIA RAM S/O TAHIL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
111 RAMPURA PB-11-002-032-001/9
(Kothe Mandi Kalan) 		2611002000NRG24220220240358598 23/02/2024 KHUSHIA RAM 2611002WL013715 KHUSHIA RAM 00176 IDIB000R582 1212 1212 Processed 16/04/2024 3040392370 KHUSHIA RAM S/O TAHIL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 27573 27573
112 RAMPURA PB-11-002-003-001/103
(BALLO) 		2611002000NRG24230220240359297 23/02/2024 Baljeet Kaur 2611002WL013736 Baljeet Kaur 00349 PSIB0000274 303 303 Processed 16/04/2024 3040392273 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
113 RAMPURA PB-11-002-031-001/100
(ZAID) 		2611002000NRG24220220240356870 23/02/2024 SUKHDEEP KAUR 2611002WL013684 SUKHDEEP KAUR 00349 PSIB0000274 909 909 Processed 16/04/2024 3040391654 SUKHDEEP KAUR ICICI BANK LTD(508534)
114 RAMPURA PB-11-002-031-001/100
(ZAID) 		2611002000NRG24220220240356869 23/02/2024 SUKHDEEP KAUR 2611002WL013684 SUKHDEEP KAUR 00349 PSIB0000274 1212 1212 Processed 16/04/2024 3040391653 SUKHDEEP KAUR ICICI BANK LTD(508534)
115 RAMPURA PB-11-002-031-001/50
(ZAID) 		2611002000NRG24220220240356930 23/02/2024 BALJINDER KAUR 2611002WL013684 BALJINDER KAUR 00349 PSIB0000274 303 303 Processed 16/04/2024 3040392215 BALJINDER KAUR PUNJAB & SIND BANK(607087)
116 RAMPURA PB-11-002-031-001/60
(ZAID) 		2611002000NRG24220220240356944 23/02/2024 KAMALJIT KAUR 2611002WL013684 KAMALJIT KAUR 00349 PSIB0000274 909 909 Processed 16/04/2024 3040392232 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
117 RAMPURA PB-11-002-027-001/101
(PITHO) 		2611002000NRG24230220240359343 23/02/2024 MALKIT SINGH 2611002WL013739 MALKIT SINGH 00349 PSIB0020952 1515 1515 Processed 16/04/2024 3040392014 MALKIT SINGH PUNJAB & SIND BANK(607087)
118 RAMPURA PB-11-002-027-001/167
(PITHO) 		2611002000NRG24230220240359344 23/02/2024 DARSHAN SINGH 2611002WL013739 DARSHAN SINGH 00349 PSIB0020952 909 909 Processed 16/04/2024 3040392013 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
119 RAMPURA PB-11-002-027-001/20
(PITHO) 		2611002000NRG24230220240359345 23/02/2024 AJAIB SINGH 2611002WL013739 AJAIB SINGH 00349 PSIB0020952 1212 1212 Processed 16/04/2024 3040392068 AJAIR SINGH SO JANGIR SINGH PUNJAB & SIND BANK(607087)
120 RAMPURA PB-11-002-027-001/380
(PITHO) 		2611002000NRG24230220240359346 23/02/2024 SOHNA SINGH 2611002WL013739 SOHNA SINGH 00349 PSIB0020952 909 909 Processed 16/04/2024 3040392113 SOHAN SINGH PUNJAB & SIND BANK(607087)
121 RAMPURA PB-11-002-027-001/380
(PITHO) 		2611002000NRG24230220240359347 23/02/2024 SOHNA SINGH 2611002WL013739 SOHNA SINGH 00349 PSIB0020952 1818 1818 Processed 16/04/2024 3040392114 SOHAN SINGH PUNJAB & SIND BANK(607087)
122 RAMPURA PB-11-002-027-001/389
(PITHO) 		2611002000NRG24230220240359350 23/02/2024 MALKIT SINGH 2611002WL013739 MALKIT SINGH 00349 PSIB0020952 1212 1212 Processed 16/04/2024 3040392071 MALKIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
123 RAMPURA PB-11-002-027-001/389
(PITHO) 		2611002000NRG24230220240359351 23/02/2024 MALKIT SINGH 2611002WL013739 MALKIT SINGH 00349 PSIB0020952 1818 1818 Processed 16/04/2024 3040392070 MALKIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
124 RAMPURA PB-11-002-027-001/455
(PITHO) 		2611002000NRG24230220240359352 23/02/2024 TEJA SINGH 2611002WL013739 TEJA SINGH 00349 PSIB0020952 1818 1818 Processed 16/04/2024 3040392109 TEJA SINGH SO KIRPAL SINGH PUNJAB & SIND BANK(607087)
125 RAMPURA PB-11-002-027-001/455
(PITHO) 		2611002000NRG24230220240359353 23/02/2024 TEJA SINGH 2611002WL013739 TEJA SINGH 00349 PSIB0020952 1515 1515 Processed 16/04/2024 3040392110 TEJA SINGH SO KIRPAL SINGH PUNJAB & SIND BANK(607087)
126 RAMPURA PB-11-002-027-001/50
(PITHO) 		2611002000NRG24230220240359354 23/02/2024 GULZAR SINGH 2611002WL013739 GULZAR SINGH 00349 PSIB0020952 606 606 Processed 16/04/2024 3040392012 GULZAR SINGH S/O PALA SINGH PUNJAB & SIND BANK(607087)
127 RAMPURA PB-11-002-027-001/508
(PITHO) 		2611002000NRG24230220240359355 23/02/2024 Ajaib singh 2611002WL013739 Ajaib singh 00349 PSIB0020952 1212 1212 Processed 16/04/2024 3040392107 AJAIB SINGH ICICI BANK LTD(508534)
128 RAMPURA PB-11-002-027-001/508
(PITHO) 		2611002000NRG24230220240359356 23/02/2024 Ajaib singh 2611002WL013739 Ajaib singh 00349 PSIB0020952 606 606 Processed 16/04/2024 3040392108 AJAIB SINGH ICICI BANK LTD(508534)
129 RAMPURA PB-11-002-031-001/102
(ZAID) 		2611002000NRG24220220240356874 23/02/2024 KARAMJIT KAUR 2611002WL013684 KARAMJIT KAUR 00349 PSIB0020952 1515 1515 Processed 16/04/2024 3040392064 KARAMJIT KAUR WO GURTEJ SINGH PUNJAB & SIND BANK(607087)
130 RAMPURA PB-11-002-031-001/102
(ZAID) 		2611002000NRG24220220240356873 23/02/2024 KARAMJIT KAUR 2611002WL013684 KARAMJIT KAUR 00349 PSIB0020952 909 909 Processed 16/04/2024 3040392063 KARAMJIT KAUR WO GURTEJ SINGH PUNJAB & SIND BANK(607087)
131 RAMPURA PB-11-002-031-001/104
(ZAID) 		2611002000NRG24220220240356880 23/02/2024 GURPREET KAUR 2611002WL013684 GURPREET KAUR 00349 PSIB0020952 909 909 Processed 16/04/2024 3040392066 GURPREET KAUR PUNJAB & SIND BANK(607087)
132 RAMPURA PB-11-002-031-001/104
(ZAID) 		2611002000NRG24220220240356879 23/02/2024 GURPREET KAUR 2611002WL013684 GURPREET KAUR 00349 PSIB0020952 909 909 Processed 16/04/2024 3040392065 GURPREET KAUR PUNJAB & SIND BANK(607087)
133 RAMPURA PB-11-002-031-001/105
(ZAID) 		2611002000NRG24220220240356886 23/02/2024 PARKASH RAM 2611002WL013684 PARKASH RAM 00349 PSIB0020952 1818 1818 Processed 16/04/2024 3040392074 PARKASH RAM S/O PURAN RAM PUNJAB & SIND BANK(607087)
134 RAMPURA PB-11-002-031-001/105
(ZAID) 		2611002000NRG24220220240356884 23/02/2024 PARKASH RAM 2611002WL013684 PARKASH RAM 00349 PSIB0020952 1212 1212 Processed 16/04/2024 3040392069 PARKASH RAM S/O PURAN RAM PUNJAB & SIND BANK(607087)
135 RAMPURA PB-11-002-031-001/105
(ZAID) 		2611002000NRG24220220240356885 23/02/2024 RANI KAUR 2611002WL013684 RANI KAUR 00349 PSIB0020952 1212 1212 Processed 16/04/2024 3040392076 RANI ICICI BANK LTD(508534)
136 RAMPURA PB-11-002-031-001/105
(ZAID) 		2611002000NRG24220220240356887 23/02/2024 RANI KAUR 2611002WL013684 RANI KAUR 00349 PSIB0020952 1818 1818 Processed 16/04/2024 3040392075 RANI ICICI BANK LTD(508534)
137 RAMPURA PB-11-002-031-001/108
(ZAID) 		2611002000NRG24220220240356894 23/02/2024 CHARANJIT KAUR 2611002WL013684 CHARANJIT KAUR 00349 PSIB0020952 909 909 Processed 16/04/2024 3040392078 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
138 RAMPURA PB-11-002-031-001/108
(ZAID) 		2611002000NRG24220220240356893 23/02/2024 CHARANJIT KAUR 2611002WL013684 CHARANJIT KAUR 00349 PSIB0020952 909 909 Processed 16/04/2024 3040392077 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
139 RAMPURA PB-11-002-031-001/116
(ZAID) 		2611002000NRG24220220240356899 23/02/2024 PARMJEET KAUR 2611002WL013684 PARMJEET KAUR 00349 PSIB0020952 1818 1818 Processed 16/04/2024 3040392080 PARAMJIT KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
140 RAMPURA PB-11-002-031-001/116
(ZAID) 		2611002000NRG24220220240356898 23/02/2024 PARMJEET KAUR 2611002WL013684 PARMJEET KAUR 00349 PSIB0020952 909 909 Processed 16/04/2024 3040392079 PARAMJIT KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
141 RAMPURA PB-11-002-031-001/12
(ZAID) 		2611002000NRG24220220240356902 23/02/2024 TAJ KAUR 2611002WL013684 TAJ KAUR 00349 PSIB0020952 1515 1515 Processed 16/04/2024 3040392025 TEJ KAUR ICICI BANK LTD(508534)
142 RAMPURA PB-11-002-031-001/13
(ZAID) 		2611002000NRG24220220240356908 23/02/2024 HARDEEP KAUR 2611002WL013684 HARDEEP KAUR 00349 PSIB0020952 1212 1212 Processed 16/04/2024 3040392062 HARDEEP KAUR W/O JASWINDER SINGH PUNJAB & SIND BANK(607087)
143 RAMPURA PB-11-002-031-001/260
(ZAID) 		2611002000NRG24220220240356918 23/02/2024 AMANDEEP KAUR 2611002WL013684 AMANDEEP KAUR 00349 PSIB0020952 909 909 Processed 16/04/2024 3040392112 AMANDEEP KAUR HDFC BANK LTD(607152)
144 RAMPURA PB-11-002-031-001/260
(ZAID) 		2611002000NRG24220220240356917 23/02/2024 AMANDEEP KAUR 2611002WL013684 AMANDEEP KAUR 00349 PSIB0020952 1515 1515 Processed 16/04/2024 3040392111 AMANDEEP KAUR HDFC BANK LTD(607152)
145 RAMPURA PB-11-002-031-001/42
(ZAID) 		2611002000NRG24220220240356928 23/02/2024 KARMJIT KAUR 2611002WL013684 KARMJIT KAUR 00349 PSIB0020952 1515 1515 Processed 16/04/2024 3040392024 PARAMJIT KAUR ICICI BANK LTD(508534)
146 RAMPURA PB-11-002-031-001/42
(ZAID) 		2611002000NRG24220220240356927 23/02/2024 KARMJIT KAUR 2611002WL013684 KARMJIT KAUR 00349 PSIB0020952 606 606 Processed 16/04/2024 3040392023 PARAMJIT KAUR ICICI BANK LTD(508534)
147 RAMPURA PB-11-002-031-001/43
(ZAID) 		2611002000NRG24220220240356929 23/02/2024 KARMJIT KUR 2611002WL013684 KARMJIT KUR 00349 PSIB0020952 1212 1212 Processed 16/04/2024 3040392015 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
148 RAMPURA PB-11-002-031-001/51
(ZAID) 		2611002000NRG24220220240356934 23/02/2024 PALWINDER KAUR 2611002WL013684 PALWINDER KAUR 00349 PSIB0020952 909 909 Processed 16/04/2024 3040392055 PALVINDER KAUR ICICI BANK LTD(508534)
149 RAMPURA PB-11-002-031-001/52
(ZAID) 		2611002000NRG24220220240356935 23/02/2024 GURMAIL KAUR 2611002WL013684 GURMAIL KAUR 00349 PSIB0020952 1212 1212 Processed 16/04/2024 3040392026 GURMAIL KAUR HDFC BANK LTD(607152)
150 RAMPURA PB-11-002-031-001/57
(ZAID) 		2611002000NRG24220220240356937 23/02/2024 JASVEER KAUR 2611002WL013684 JASVEER KAUR 00349 PSIB0020952 1515 1515 Processed 16/04/2024 3040392016 JASWIR KAURVEERAN KAUR ICICI BANK LTD(508534)
151 RAMPURA PB-11-002-031-001/58
(ZAID) 		2611002000NRG24220220240356941 23/02/2024 VEERPAL KAUR 2611002WL013684 VEERPAL KAUR 00349 PSIB0020952 606 606 Processed 16/04/2024 3040392057 BIRPAL KAUR ICICI BANK LTD(508534)
152 RAMPURA PB-11-002-031-001/58
(ZAID) 		2611002000NRG24220220240356940 23/02/2024 VEERPAL KAUR 2611002WL013684 VEERPAL KAUR 00349 PSIB0020952 303 303 Processed 16/04/2024 3040392056 BIRPAL KAUR ICICI BANK LTD(508534)
153 RAMPURA PB-11-002-031-001/64
(ZAID) 		2611002000NRG24220220240356946 23/02/2024 RANJIT KAUR 2611002WL013684 RANJIT KAUR 00349 PSIB0020952 909 909 Processed 16/04/2024 3040392020 RANJIT KAUR HDFC BANK LTD(607152)
154 RAMPURA PB-11-002-031-001/64
(ZAID) 		2611002000NRG24220220240356945 23/02/2024 RANJIT KAUR 2611002WL013684 RANJIT KAUR 00349 PSIB0020952 606 606 Processed 16/04/2024 3040392019 RANJIT KAUR HDFC BANK LTD(607152)
155 RAMPURA PB-11-002-031-001/69
(ZAID) 		2611002000NRG24220220240356952 23/02/2024 MANJIT KAUR 2611002WL013684 MANJIT KAUR 00349 PSIB0020952 909 909 Processed 16/04/2024 3040392028 MANJIT PUNJAB & SIND BANK(607087)
156 RAMPURA PB-11-002-031-001/69
(ZAID) 		2611002000NRG24220220240356951 23/02/2024 MANJIT KAUR 2611002WL013684 MANJIT KAUR 00349 PSIB0020952 1818 1818 Processed 16/04/2024 3040392027 MANJIT PUNJAB & SIND BANK(607087)
157 RAMPURA PB-11-002-031-001/71
(ZAID) 		2611002000NRG24220220240356956 23/02/2024 kartaro 2611002WL013684 kartaro 00349 PSIB0020952 1818 1818 Processed 16/04/2024 3040392018 KARTAR KAUR PUNJAB & SIND BANK(607087)
158 RAMPURA PB-11-002-031-001/71
(ZAID) 		2611002000NRG24220220240356955 23/02/2024 kartaro 2611002WL013684 kartaro 00349 PSIB0020952 909 909 Processed 16/04/2024 3040392017 KARTAR KAUR PUNJAB & SIND BANK(607087)
159 RAMPURA PB-11-002-031-001/76
(ZAID) 		2611002000NRG24220220240356962 23/02/2024 LASHMI 2611002WL013684 LASHMI 00349 PSIB0020952 303 303 Processed 16/04/2024 3040392059 LAXMI PUNJAB & SIND BANK(607087)
160 RAMPURA PB-11-002-031-001/76
(ZAID) 		2611002000NRG24220220240356961 23/02/2024 LASHMI 2611002WL013684 LASHMI 00349 PSIB0020952 1818 1818 Processed 16/04/2024 3040392058 LAXMI PUNJAB & SIND BANK(607087)
161 RAMPURA PB-11-002-031-001/79
(ZAID) 		2611002000NRG24220220240356964 23/02/2024 labh singh 2611002WL013684 labh singh 00349 PSIB0020952 909 909 Processed 16/04/2024 3040392061 LABH SINGH ICICI BANK LTD(508534)
162 RAMPURA PB-11-002-031-001/79
(ZAID) 		2611002000NRG24220220240356963 23/02/2024 labh singh 2611002WL013684 labh singh 00349 PSIB0020952 1212 1212 Processed 16/04/2024 3040392060 LABH SINGH ICICI BANK LTD(508534)
163 RAMPURA PB-11-002-031-001/83
(ZAID) 		2611002000NRG24220220240356967 23/02/2024 SARBJIT KAUR 2611002WL013684 SARBJIT KAUR 00349 PSIB0020952 909 909 Processed 16/04/2024 3040391665 SARABJIT KAUR PUNJAB & SIND BANK(607087)
164 RAMPURA PB-11-002-031-001/85
(ZAID) 		2611002000NRG24220220240356968 23/02/2024 PARMJIT KAUR 2611002WL013684 PARMJIT KAUR 00349 PSIB0020952 606 606 Processed 16/04/2024 3040392067 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
165 RAMPURA PB-11-002-031-001/97
(ZAID) 		2611002000NRG24220220240356977 23/02/2024 MANJIT KAUR 2611002WL013684 MANJIT KAUR 00349 PSIB0020952 1818 1818 Processed 16/04/2024 3040392022 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
166 RAMPURA PB-11-002-031-001/97
(ZAID) 		2611002000NRG24220220240356976 23/02/2024 MANJIT KAUR 2611002WL013684 MANJIT KAUR 00349 PSIB0020952 909 909 Processed 16/04/2024 3040392021 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 58479 58479
167 RAMPURA PB-11-002-014-001/183
(GILL KHURD) 		2611002000NRG24230220240360007 23/02/2024 AMANDEEP KAUR 2611002WL013758 AMANDEEP KAUR 00349 PSIB0021133 1818 1818 Processed 16/04/2024 3040392129 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
168 RAMPURA PB-11-001-003-001/172
(BUGAR) 		2611001000NRG24220220240359196 23/02/2024 HARDEEP KAUR 2611001WL013733 HARDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 16/04/2024 3040392125 HARDEEP KAUR PUNJAB GRAMIN BANK(607138)
169 RAMPURA PB-11-001-003-001/19
(BUGAR) 		2611001000NRG24220220240359205 23/02/2024 JASPAL KAUR 2611001WL013733 JASPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 16/04/2024 3040392121 JASPAL KAUR PUNJAB GRAMIN BANK(607138)
170 RAMPURA PB-11-001-003-001/216
(BUGAR) 		2611001000NRG24220220240359219 23/02/2024 BEANT KAUR 2611001WL013733 BEANT KAUR 00352 PUNB0PGB003 1212 1212 Processed 16/04/2024 3040392126 BEANT KAUR PUNJAB GRAMIN BANK(607138)
171 RAMPURA PB-11-001-003-001/277
(BUGAR) 		2611001000NRG24220220240359223 23/02/2024 Parwinder Kaur 2611001WL013733 Parwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 16/04/2024 3040392392 PARWINDER KAUR PUNJAB GRAMIN BANK(607138)
172 RAMPURA PB-11-001-003-001/284
(BUGAR) 		2611001000NRG24220220240359228 23/02/2024 Mandeep Kaur 2611001WL013733 Mandeep Kaur 00352 PUNB0PGB003 909 909 Processed 16/04/2024 3040391826 MANDEEP KAUR WO AMRITPAL SINGH PUNJAB GRAMIN BANK(607138)
173 RAMPURA PB-11-001-003-001/6-A
(BUGAR) 		2611001000NRG24220220240359256 23/02/2024 Veerpal Kaur 2611001WL013733 Veerpal Kaur 00352 PUNB0PGB003 1818 1818 Processed 16/04/2024 3040392127 VIRPAL KAUR PUNJAB GRAMIN BANK(607138)
174 RAMPURA PB-11-001-003-001/86
(BUGAR) 		2611001000NRG24220220240359264 23/02/2024 VEERPAL KAUR 2611001WL013733 VEERPAL KAUR 00352 PUNB0PGB003 1212 1212 Processed 16/04/2024 3040392124 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
175 RAMPURA PB-11-001-003-001/92
(BUGAR) 		2611001000NRG24220220240359269 23/02/2024 SUKHDEV KAUR 2611001WL013733 SUKHDEV KAUR 00352 PUNB0PGB003 303 303 Processed 16/04/2024 3040392123 SUKHDEV KAUR PUNJAB GRAMIN BANK(607138)
176 RAMPURA PB-11-002-019-001/10
(KARIARWALA) 		2611002000NRG24230220240359673 23/02/2024 SHINDER KAUR 2611002WL013746 SHINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 16/04/2024 3040392132 CHHINDER KAUR PUNJAB GRAMIN BANK(607138)
177 RAMPURA PB-11-002-019-001/12
(KARIARWALA) 		2611002000NRG24230220240359674 23/02/2024 HARMAIL KAUR 2611002WL013746 HARMAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/04/2024 3040392116 HARMESH KAUR PUNJAB GRAMIN BANK(607138)
178 RAMPURA PB-11-002-019-001/130
(KARIARWALA) 		2611002000NRG24230220240359675 23/02/2024 JASWINDER KAUR 2611002WL013746 JASWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 16/04/2024 3040392159 JASWINDER KAUR WO HARBANS SINGH PUNJAB GRAMIN BANK(607138)
179 RAMPURA PB-11-002-019-001/160
(KARIARWALA) 		2611002000NRG24230220240359676 23/02/2024 THEL SINGH 2611002WL013746 THEL SINGH 00352 PUNB0PGB003 1212 1212 Processed 16/04/2024 3040392270 TAIHAL SINGH SO GHICHAR SINGH PUNJAB GRAMIN BANK(607138)
180 RAMPURA PB-11-002-019-001/192
(KARIARWALA) 		2611002000NRG24230220240359679 23/02/2024 KULWANT KAUR 2611002WL013746 KULWANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/04/2024 3040392160 KULWANT KAUR ICICI BANK LTD(508534)
181 RAMPURA PB-11-002-019-001/220
(KARIARWALA) 		2611002000NRG24230220240359681 23/02/2024 JASPREET KAUR 2611002WL013746 JASPREET KAUR 00352 PUNB0PGB003 303 303 Processed 16/04/2024 3040392131 JASPREET KAUR PGB MAHATMA GAUTAM BUDH PUNJAB GRAMIN BANK(607138)
182 RAMPURA PB-11-002-019-001/235
(KARIARWALA) 		2611002000NRG24230220240359683 23/02/2024 KULDEEP KAUR 2611002WL013746 KULDEEP KAUR 00352 PUNB0PGB003 303 303 Processed 16/04/2024 3040391658 KULDEEP KAUR WO GOSHI SINGH PUNJAB GRAMIN BANK(607138)
183 RAMPURA PB-11-002-019-001/270
(KARIARWALA) 		2611002000NRG24230220240359685 23/02/2024 SARABJIT KAUR 2611002WL013746 SARABJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 16/04/2024 3040392118 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
184 RAMPURA PB-11-002-019-001/277
(KARIARWALA) 		2611002000NRG24230220240359686 23/02/2024 SUKHPREET KAUR 2611002WL013746 SUKHPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/04/2024 3040392128 SUKHPREET KAUR WO GURLAL SINGH PUNJAB GRAMIN BANK(607138)
185 RAMPURA PB-11-002-019-001/309
(KARIARWALA) 		2611002000NRG24230220240359690 23/02/2024 AMANDEEP KAUR 2611002WL013746 AMANDEEP KAUR 00352 PUNB0PGB003 909 909 Processed 16/04/2024 3040392119 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
186 RAMPURA PB-11-002-019-001/312
(KARIARWALA) 		2611002000NRG24230220240359691 23/02/2024 BALJIT KAUR 2611002WL013746 BALJIT KAUR 00352 PUNB0PGB003 606 606 Processed 16/04/2024 3040392388 BALJEET KAUR WO BALVIR SINGH PUNJAB GRAMIN BANK(607138)
187 RAMPURA PB-11-002-019-001/327
(KARIARWALA) 		2611002000NRG24230220240359692 23/02/2024 CHARANJIT KAUR 2611002WL013746 CHARANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 16/04/2024 3040392120 PGB GURU NANAK DEV CHARANJEET KAUR JLG PUNJAB GRAMIN BANK(607138)
188 RAMPURA PB-11-002-019-001/335
(KARIARWALA) 		2611002000NRG24230220240359693 23/02/2024 CHARANJIT KAUR 2611002WL013746 CHARANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 16/04/2024 3040392122 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
189 RAMPURA PB-11-002-019-001/349
(KARIARWALA) 		2611002000NRG24230220240359694 23/02/2024 AMAN KAUR 2611002WL013746 AMAN KAUR 00352 PUNB0PGB003 1212 1212 Processed 16/04/2024 3040392117 AMAN KAUR PUNJAB GRAMIN BANK(607138)
190 RAMPURA PB-11-002-019-001/83
(KARIARWALA) 		2611002000NRG24230220240359697 23/02/2024 BINDER KAUR 2611002WL013746 BINDER KAUR 00352 PUNB0PGB003 606 606 Processed 16/04/2024 3040392130 BINDER KAUR WO LABH SINGH PUNJAB GRAMIN BANK(607138)
191 RAMPURA PB-11-002-032-001/106
(Kothe Mandi Kalan) 		2611002000NRG24220220240358566 23/02/2024 Jaskaran kaur 2611002WL013715 Jaskaran kaur 00352 PUNB0PGB003 909 909 Processed 16/04/2024 3040391926 MISS JASKARAN KAUR DO JANTA SINGH STATE BANK OF INDIA(508548)
192 RAMPURA PB-11-002-032-001/99
(Kothe Mandi Kalan) 		2611002000NRG24220220240358563 23/02/2024 Amandeep kaur 2611002WL013714 Amandeep kaur 00352 PUNB0PGB003 606 606 Processed 16/04/2024 3040391883 AMANDEEP KAUR CO BALVIR SINGH PUNJAB GRAMIN BANK(607138)
193 RAMPURA PB-11-002-032-001/99
(Kothe Mandi Kalan) 		2611002000NRG24220220240358600 23/02/2024 Amandeep kaur 2611002WL013715 Amandeep kaur 00352 PUNB0PGB003 1212 1212 Processed 16/04/2024 3040391882 AMANDEEP KAUR CO BALVIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 30603 30603
194 RAMPURA PB-11-002-015-001/106
(HARKRISHAN PURA) 		2611002000NRG24230220240359282 23/02/2024 SURJIT SINGH 2611002WL013735 SURJIT SINGH 00354 PUNB0027610 1818 1818 Processed 16/04/2024 3040392289 SURJIT SINGH S/O HARNAM SINGH PUNJAB NATIONAL BANK(508568)
195 RAMPURA PB-11-002-015-001/106
(HARKRISHAN PURA) 		2611002000NRG24230220240359283 23/02/2024 SURJIT SINGH 2611002WL013735 SURJIT SINGH 00354 PUNB0027610 1212 1212 Processed 16/04/2024 3040392316 SURJIT SINGH S/O HARNAM SINGH PUNJAB NATIONAL BANK(508568)
196 RAMPURA PB-11-002-015-001/141
(HARKRISHAN PURA) 		2611002000NRG24230220240359285 23/02/2024 JASVIR SINGH 2611002WL013735 JASVIR SINGH 00354 PUNB0027610 1818 1818 Processed 16/04/2024 3040391884 JASVIR SINGH ICICI BANK LTD(508534)
197 RAMPURA PB-11-002-015-001/141
(HARKRISHAN PURA) 		2611002000NRG24230220240359286 23/02/2024 JASVIR SINGH 2611002WL013735 JASVIR SINGH 00354 PUNB0027610 1212 1212 Processed 16/04/2024 3040391885 JASVIR SINGH ICICI BANK LTD(508534)
198 RAMPURA PB-11-002-015-001/141
(HARKRISHAN PURA) 		2611002000NRG24230220240359287 23/02/2024 JASVIR SINGH 2611002WL013735 JASVIR SINGH 00354 PUNB0027610 1818 1818 Processed 16/04/2024 3040391886 JASVIR SINGH ICICI BANK LTD(508534)
199 RAMPURA PB-11-002-018-001/19
(JHANDUKE) 		2611002000NRG24230220240359977 23/02/2024 BALDEV SINGH 2611002WL013757 BALDEV SINGH 00354 PUNB0027610 1818 1818 Processed 16/04/2024 3040391710 BALDEV SINGH SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9696 9696
200 RAMPURA PB-11-002-013-001/191
(GILL KALAN) 		2611002000NRG24220220240358409 23/02/2024 GINDER SINGH 2611002WL013712 GINDER SINGH 00354 PUNB0040300 303 303 Processed 16/04/2024 3040391662 GINDER SINGH PUNJAB NATIONAL BANK(508568)
201 RAMPURA PB-11-002-013-001/191
(GILL KALAN) 		2611002000NRG24220220240358408 23/02/2024 HANSO DEVI 2611002WL013712 HANSO DEVI 00354 PUNB0040300 1818 1818 Processed 16/04/2024 3040391671 HANSO DEVI W/O GINDER SINGH PUNJAB NATIONAL BANK(508568)
202 RAMPURA PB-11-002-013-001/245
(GILL KALAN) 		2611002000NRG24220220240358424 23/02/2024 AMARJIT KAUR 2611002WL013712 AMARJIT KAUR 00354 PUNB0040300 909 909 Processed 16/04/2024 3040392234 AMARJIT KAUR W/O LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
203 RAMPURA PB-11-002-021-001/362
(Kotra Korian Wala) 		2611002000NRG24230220240359657 23/02/2024 Ranjit Kaur 2611002WL013745 Ranjit Kaur 00354 PUNB0040300 1818 1818 Rejected 16/04/2024 3040391822 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 RAMPURA PB-11-002-021-001/362
(Kotra Korian Wala) 		2611002000NRG24230220240359658 23/02/2024 Ranjit Kaur 2611002WL013745 Ranjit Kaur 00354 PUNB0040300 1818 1818 Rejected 16/04/2024 3040391823 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 RAMPURA PB-11-002-021-001/362
(Kotra Korian Wala) 		2611002000NRG24230220240359659 23/02/2024 Ranjit Kaur 2611002WL013745 Ranjit Kaur 00354 PUNB0040300 1515 1515 Rejected 16/04/2024 3040391824 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 RAMPURA PB-11-002-021-001/6
(Kotra Korian Wala) 		2611002000NRG24230220240359937 23/02/2024 JAGSIR SINGH 2611002WL013753 JAGSIR SINGH 00354 PUNB0040300 1818 1818 Processed 16/04/2024 3040392402 JAGSIR SINGH HDFC BANK LTD(607152)
207 RAMPURA PB-11-002-021-001/6
(Kotra Korian Wala) 		2611002000NRG24230220240359938 23/02/2024 JAGSIR SINGH 2611002WL013753 JAGSIR SINGH 00354 PUNB0040300 1818 1818 Processed 16/04/2024 3040392403 JAGSIR SINGH HDFC BANK LTD(607152)
208 RAMPURA PB-11-002-021-001/6
(Kotra Korian Wala) 		2611002000NRG24230220240359939 23/02/2024 JAGSIR SINGH 2611002WL013753 JAGSIR SINGH 00354 PUNB0040300 1818 1818 Processed 16/04/2024 3040392404 JAGSIR SINGH HDFC BANK LTD(607152)
209 RAMPURA PB-11-002-021-001/6
(Kotra Korian Wala) 		2611002000NRG24230220240359944 23/02/2024 JAGSIR SINGH 2611002WL013754 JAGSIR SINGH 00354 PUNB0040300 606 606 Processed 16/04/2024 3040392405 JAGSIR SINGH HDFC BANK LTD(607152)
210 RAMPURA PB-11-002-021-001/87
(Kotra Korian Wala) 		2611002000NRG24230220240359940 23/02/2024 JARNAIL SINGH 2611002WL013753 JARNAIL SINGH 00354 PUNB0040300 1818 1818 Processed 16/04/2024 3040391867 JARNAIL SINGH ICICI BANK LTD(508534)
211 RAMPURA PB-11-002-027-001/529
(PITHO) 		2611002000NRG24230220240359357 23/02/2024 Ajaib singh 2611002WL013739 Ajaib singh 00354 PUNB0040300 606 606 Processed 16/04/2024 3040392340 Mr. AJAIB SINGH CENTRAL BANK OF INDIA(607115)
212 RAMPURA PB-11-002-029-001/106
(RAMPURA) 		2611002000NRG24220220240356989 23/02/2024 SAVITARI DEVI 2611002WL013686 SAVITARI DEVI 00354 PUNB0040300 1818 1818 Processed 16/04/2024 3040391729 SAWITRI DEVI WO PAPU PUNJAB NATIONAL BANK(508568)
213 RAMPURA PB-11-002-029-001/116
(RAMPURA) 		2611002000NRG24220220240356993 23/02/2024 SARABJIT KAUR 2611002WL013686 SARABJIT KAUR 00354 PUNB0040300 1818 1818 Processed 16/04/2024 3040392285 SARABJIT KAUR W O ROOP SINGH PUNJAB NATIONAL BANK(508568)
214 RAMPURA PB-11-002-029-001/117
(RAMPURA) 		2611002000NRG24220220240356994 23/02/2024 JARNAIIL KAUR 2611002WL013686 JARNAIIL KAUR 00354 PUNB0040300 1212 1212 Processed 16/04/2024 3040391720 JARNAIL KAUR &DSWO PUNJAB NATIONAL BANK(508568)
215 RAMPURA PB-11-002-029-001/118
(RAMPURA) 		2611002000NRG24220220240356996 23/02/2024 Basant Singh 2611002WL013686 Basant Singh 00354 PUNB0040300 1818 1818 Processed 16/04/2024 3040391812 BASANT SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
216 RAMPURA PB-11-002-029-001/122
(RAMPURA) 		2611002000NRG24220220240356998 23/02/2024 BHOORO KAUR 2611002WL013686 BHOORO KAUR 00354 PUNB0040300 1818 1818 Processed 16/04/2024 3040391728 BHURO KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
217 RAMPURA PB-11-002-029-001/125
(RAMPURA) 		2611002000NRG24220220240356999 23/02/2024 GURAIIL KAUR 2611002WL013686 GURAIIL KAUR 00354 PUNB0040300 1515 1515 Processed 16/04/2024 3040391887 GURMAIL KAUR &DSSO PUNJAB NATIONAL BANK(508568)
218 RAMPURA PB-11-002-029-001/134
(RAMPURA) 		2611002000NRG24220220240357001 23/02/2024 KAKA SINGH 2611002WL013686 KAKA SINGH 00354 PUNB0040300 1818 1818 Processed 16/04/2024 3040392318 KAKA SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
219 RAMPURA PB-11-002-029-001/135
(RAMPURA) 		2611002000NRG24220220240357002 23/02/2024 Ranjit Kaur 2611002WL013686 Ranjit Kaur 00354 PUNB0040300 1818 1818 Processed 16/04/2024 3040391727 RANJIT KAUR W/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
220 RAMPURA PB-11-002-029-001/147
(RAMPURA) 		2611002000NRG24220220240357006 23/02/2024 Paramjit Kaur 2611002WL013686 Paramjit Kaur 00354 PUNB0040300 1818 1818 Processed 16/04/2024 3040391874 PARAKJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
221 RAMPURA PB-11-002-029-001/160
(RAMPURA) 		2611002000NRG24220220240357009 23/02/2024 Amarjit Kaur 2611002WL013686 Amarjit Kaur 00354 PUNB0040300 1818 1818 Processed 16/04/2024 3040391758 AMARJIT KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
222 RAMPURA PB-11-002-029-001/170
(RAMPURA) 		2611002000NRG24220220240357011 23/02/2024 Paramjit Kaur 2611002WL013686 Paramjit Kaur 00354 PUNB0040300 1818 1818 Processed 16/04/2024 3040391757 PARAMJIT KAUR WO GOGI SINGH PUNJAB NATIONAL BANK(508568)
223 RAMPURA PB-11-002-029-001/174
(RAMPURA) 		2611002000NRG24220220240357012 23/02/2024 MANJEET KAUR 2611002WL013686 MANJEET KAUR 00354 PUNB0040300 1818 1818 Processed 16/04/2024 3040391863 MANJIT KAUR W/O JANTA SINGH UNION BANK OF INDIA(508500)
224 RAMPURA PB-11-002-029-001/176
(RAMPURA) 		2611002000NRG24220220240357013 23/02/2024 HARDIP KAUR 2611002WL013686 HARDIP KAUR 00354 PUNB0040300 909 909 Processed 16/04/2024 3040391811 HARDIP KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
225 RAMPURA PB-11-002-029-001/53
(RAMPURA) 		2611002000NRG24220220240356983 23/02/2024 Karamjeet Singh 2611002WL013685 Karamjeet Singh 00354 PUNB0040300 1212 1212 Processed 16/04/2024 3040392317 KARAMJIT SINGH AND DSWO PUNJAB NATIONAL BANK(508568)
226 RAMPURA PB-11-002-032-001/84
(Kothe Mandi Kalan) 		2611002000NRG24220220240358594 23/02/2024 BEERO KAUR 2611002WL013715 BEERO KAUR 00354 PUNB0040300 1212 1212 Processed 16/04/2024 3040392341 BEERO KAUR WO AMRIK RAM PUNJAB NATIONAL BANK(508568)
227 RAMPURA PB-11-002-032-001/86
(Kothe Mandi Kalan) 		2611002000NRG24220220240358595 23/02/2024 GURJIT KAUR 2611002WL013715 GURJIT KAUR 00354 PUNB0040300 1818 1818 Processed 16/04/2024 3040391810 GURJIT KAUR WO AJITPAL SINGH PUNJAB NATIONAL BANK(508568)
228 RAMPURA PB-11-002-032-001/86
(Kothe Mandi Kalan) 		2611002000NRG24220220240358547 23/02/2024 GURJIT KAUR 2611002WL013714 GURJIT KAUR 00354 PUNB0040300 1515 1515 Processed 16/04/2024 3040391782 GURJIT KAUR WO AJITPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 44238 44238
229 RAMPURA PB-11-002-009-001/101
(DIKH) 		2611002000NRG24220220240357295 23/02/2024 GURDEV KAUR 2611002WL013697 GURDEV KAUR 00354 PUNB0064210 1515 1515 Processed 16/04/2024 3040391670 GURDEV KAUR ICICI BANK LTD(508534)
230 RAMPURA PB-11-002-009-001/102
(DIKH) 		2611002000NRG24220220240357296 23/02/2024 MITHU SINGH 2611002WL013697 MITHU SINGH 00354 PUNB0064210 1818 1818 Processed 16/04/2024 3040392396 MITHU SINGH SO KARTAR SINGH DSSO PUNJAB NATIONAL BANK(508568)
231 RAMPURA PB-11-002-009-001/104
(DIKH) 		2611002000NRG24220220240357298 23/02/2024 MISRA SINGH 2611002WL013697 MISRA SINGH 00354 PUNB0064210 909 909 Processed 16/04/2024 3040392397 MISHRA SINGH SO GURBAKHS SINGH DSSO PUNJAB NATIONAL BANK(508568)
232 RAMPURA PB-11-002-009-001/107
(DIKH) 		2611002000NRG24220220240357299 23/02/2024 ANGREJ KAUR 2611002WL013697 ANGREJ KAUR 00354 PUNB0064210 1515 1515 Processed 16/04/2024 3040392398 ANGREJ KAUR WO SUKHDEV SINGH DSSO PUNJAB NATIONAL BANK(508568)
233 RAMPURA PB-11-002-009-001/108
(DIKH) 		2611002000NRG24220220240357300 23/02/2024 TEJ KAUR 2611002WL013697 TEJ KAUR 00354 PUNB0064210 1515 1515 Processed 16/04/2024 3040392399 TEJ KAUR ICICI BANK LTD(508534)
234 RAMPURA PB-11-002-009-001/109
(DIKH) 		2611002000NRG24220220240357301 23/02/2024 JASMAIL KAUR 2611002WL013697 JASMAIL KAUR 00354 PUNB0064210 1515 1515 Processed 16/04/2024 3040392009 JASMEL KAUR PUNJAB NATIONAL BANK(508568)
235 RAMPURA PB-11-002-009-001/111
(DIKH) 		2611002000NRG24220220240357302 23/02/2024 BALVEER KAUR 2611002WL013697 BALVEER KAUR 00354 PUNB0064210 1818 1818 Processed 16/04/2024 3040392400 BALVIR KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
236 RAMPURA PB-11-002-009-001/113
(DIKH) 		2611002000NRG24220220240357303 23/02/2024 PARAMJEET KAUR 2611002WL013697 PARAMJEET KAUR 00354 PUNB0064210 1818 1818 Processed 16/04/2024 3040391967 PARAMJEET KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
237 RAMPURA PB-11-002-009-001/114
(DIKH) 		2611002000NRG24220220240357304 23/02/2024 HAMIR KAUR 2611002WL013697 HAMIR KAUR 00354 PUNB0064210 606 606 Processed 16/04/2024 3040392401 HAMIR KAUR ICICI BANK LTD(508534)
238 RAMPURA PB-11-002-009-001/115
(DIKH) 		2611002000NRG24220220240357305 23/02/2024 BHOORA SINGH 2611002WL013697 BHOORA SINGH 00354 PUNB0064210 1818 1818 Processed 16/04/2024 3040391962 BHURA SINGH ICICI BANK LTD(508534)
239 RAMPURA PB-11-002-009-001/117
(DIKH) 		2611002000NRG24220220240357306 23/02/2024 GURPREET KAUR 2611002WL013697 GURPREET KAUR 00354 PUNB0064210 1818 1818 Processed 16/04/2024 3040392344 GURPREET KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
240 RAMPURA PB-11-002-009-001/118
(DIKH) 		2611002000NRG24220220240357307 23/02/2024 KULWANT KAUR 2611002WL013697 KULWANT KAUR 00354 PUNB0064210 1818 1818 Processed 16/04/2024 3040392345 KULWANT KAUR WO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
241 RAMPURA PB-11-002-009-001/121
(DIKH) 		2611002000NRG24220220240357308 23/02/2024 PARAMJEET KAUR 2611002WL013697 PARAMJEET KAUR 00354 PUNB0064210 1818 1818 Processed 16/04/2024 3040392346 PARMJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
242 RAMPURA PB-11-002-009-001/126
(DIKH) 		2611002000NRG24220220240357309 23/02/2024 SHOTA SINGH 2611002WL013697 SHOTA SINGH 00354 PUNB0064210 1818 1818 Processed 16/04/2024 3040391970 CHOTTA SINGH ICICI BANK LTD(508534)
243 RAMPURA PB-11-002-009-001/127
(DIKH) 		2611002000NRG24220220240357310 23/02/2024 JASWANT KAUR 2611002WL013697 JASWANT KAUR 00354 PUNB0064210 1212 1212 Processed 16/04/2024 3040392347 JASWANT KAUR ICICI BANK LTD(508534)
244 RAMPURA PB-11-002-009-001/129
(DIKH) 		2611002000NRG24220220240357311 23/02/2024 MANJIT KAUR 2611002WL013697 MANJIT KAUR 00354 PUNB0064210 1212 1212 Processed 16/04/2024 3040392073 MANJEET KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
245 RAMPURA PB-11-002-009-001/13
(DIKH) 		2611002000NRG24220220240357312 23/02/2024 RANJEET KAUR 2611002WL013697 RANJEET KAUR 00354 PUNB0064210 1818 1818 Processed 16/04/2024 3040392348 RANJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
246 RAMPURA PB-11-002-009-001/133
(DIKH) 		2611002000NRG24220220240357314 23/02/2024 JAGSIR SINGH 2611002WL013697 JAGSIR SINGH 00354 PUNB0064210 303 303 Processed 16/04/2024 3040392010 JAGSIR SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
247 RAMPURA PB-11-002-009-001/133
(DIKH) 		2611002000NRG24220220240357313 23/02/2024 JASWINDER KAUR 2611002WL013697 JASWINDER KAUR 00354 PUNB0064210 1515 1515 Processed 16/04/2024 3040392349 JASWINDER KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
248 RAMPURA PB-11-002-009-001/135
(DIKH) 		2611002000NRG24220220240357315 23/02/2024 NASIB KAUR 2611002WL013697 NASIB KAUR 00354 PUNB0064210 1515 1515 Processed 16/04/2024 3040392350 NASIB KAUR ICICI BANK LTD(508534)
249 RAMPURA PB-11-002-009-001/136
(DIKH) 		2611002000NRG24220220240357316 23/02/2024 MUKHTIAR KAUR 2611002WL013697 MUKHTIAR KAUR 00354 PUNB0064210 1515 1515 Processed 16/04/2024 3040391655 MUKHTAR KAUR WO INDER SINGH PUNJAB NATIONAL BANK(508568)
250 RAMPURA PB-11-002-009-001/139
(DIKH) 		2611002000NRG24220220240357317 23/02/2024 MUKAND SINGH 2611002WL013697 MUKAND SINGH 00354 PUNB0064210 606 606 Processed 16/04/2024 3040392351 MAKAND SINGH SO JAGGAR SINGH PUNJAB NATIONAL BANK(508568)
251 RAMPURA PB-11-002-009-001/140
(DIKH) 		2611002000NRG24220220240357318 23/02/2024 MANDER SINGH 2611002WL013697 MANDER SINGH 00354 PUNB0064210 1818 1818 Processed 16/04/2024 3040391961 MANDER SINGH SO NEK SINGH PUNJAB NATIONAL BANK(508568)
252 RAMPURA PB-11-002-009-001/144
(DIKH) 		2611002000NRG24220220240357319 23/02/2024 Rani Kaur 2611002WL013697 Rani Kaur 00354 PUNB0064210 1212 1212 Processed 16/04/2024 3040391833 RANI KAUR PUNJAB NATIONAL BANK(508568)
253 RAMPURA PB-11-002-009-001/145
(DIKH) 		2611002000NRG24220220240357320 23/02/2024 RANJIT KAUR 2611002WL013697 RANJIT KAUR 00354 PUNB0064210 1515 1515 Processed 16/04/2024 3040391971 RANJIT KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
254 RAMPURA PB-11-002-009-001/148
(DIKH) 		2611002000NRG24220220240357321 23/02/2024 BALJIT KAUR 2611002WL013697 BALJIT KAUR 00354 PUNB0064210 1515 1515 Processed 16/04/2024 3040391972 BALJIT KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
255 RAMPURA PB-11-002-009-001/152
(DIKH) 		2611002000NRG24220220240357323 23/02/2024 MUKHTIAR KAUR 2611002WL013697 MUKHTIAR KAUR 00354 PUNB0064210 909 909 Processed 16/04/2024 3040392003 MUKHTIAR KAUR ICICI BANK LTD(508534)
256 RAMPURA PB-11-002-009-001/161
(DIKH) 		2611002000NRG24220220240357324 23/02/2024 DARWARA SINGH 2611002WL013697 DARWARA SINGH 00354 PUNB0064210 1818 1818 Processed 16/04/2024 3040392353 DALBARA SINGH ICICI BANK LTD(508534)
257 RAMPURA PB-11-002-009-001/162
(DIKH) 		2611002000NRG24220220240357325 23/02/2024 CHARANJIT KAUR 2611002WL013697 CHARANJIT KAUR 00354 PUNB0064210 1212 1212 Processed 16/04/2024 3040392005 CHARANJIT KAUR WO DEBI SINGH PUNJAB NATIONAL BANK(508568)
258 RAMPURA PB-11-002-009-001/163
(DIKH) 		2611002000NRG24220220240357326 23/02/2024 JASPAL KAUR 2611002WL013697 JASPAL KAUR 00354 PUNB0064210 1515 1515 Processed 16/04/2024 3040392004 JASPAL KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
259 RAMPURA PB-11-002-009-001/164
(DIKH) 		2611002000NRG24220220240357327 23/02/2024 GURDEEP KAUR 2611002WL013697 GURDEEP KAUR 00354 PUNB0064210 1515 1515 Processed 16/04/2024 3040391974 GURDEEP KAUR WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
260 RAMPURA PB-11-002-009-001/165
(DIKH) 		2611002000NRG24220220240357328 23/02/2024 CHARANJIT KAUR 2611002WL013697 CHARANJIT KAUR 00354 PUNB0064210 909 909 Processed 16/04/2024 3040391973 CHARNJIT KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
261 RAMPURA PB-11-002-009-001/2
(DIKH) 		2611002000NRG24220220240357330 23/02/2024 BAJA SINGH 2611002WL013697 BAJA SINGH 00354 PUNB0064210 1818 1818 Processed 16/04/2024 3040392354 BAJ SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
262 RAMPURA PB-11-002-009-001/20
(DIKH) 		2611002000NRG24220220240357331 23/02/2024 SUKHDEV KAUR 2611002WL013697 SUKHDEV KAUR 00354 PUNB0064210 606 606 Processed 16/04/2024 3040391955 SUKHDEV KAUR ICICI BANK LTD(508534)
263 RAMPURA PB-11-002-009-001/25
(DIKH) 		2611002000NRG24220220240357333 23/02/2024 TARA SINGH 2611002WL013697 TARA SINGH 00354 PUNB0064210 1515 1515 Processed 16/04/2024 3040391969 TARA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
264 RAMPURA PB-11-002-009-001/29
(DIKH) 		2611002000NRG24220220240357334 23/02/2024 NACHATAR SINGH 2611002WL013697 NACHATAR SINGH 00354 PUNB0064210 1818 1818 Processed 16/04/2024 3040392414 NACHHATTAR SINGH ICICI BANK LTD(508534)
265 RAMPURA PB-11-002-009-001/31
(DIKH) 		2611002000NRG24220220240357335 23/02/2024 PAL SINGH 2611002WL013697 PAL SINGH 00354 PUNB0064210 606 606 Processed 16/04/2024 3040391956 PAL SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
266 RAMPURA PB-11-002-009-001/32
(DIKH) 		2611002000NRG24220220240357336 23/02/2024 ROSAN SINGH 2611002WL013697 ROSAN SINGH 00354 PUNB0064210 1818 1818 Processed 16/04/2024 3040391953 ROSHAN SINGH SO DIYAL SINGH PUNJAB NATIONAL BANK(508568)
267 RAMPURA PB-11-002-009-001/33
(DIKH) 		2611002000NRG24220220240357337 23/02/2024 HARPAL SINGH 2611002WL013697 HARPAL SINGH 00354 PUNB0064210 1515 1515 Processed 16/04/2024 3040391964 HARPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
268 RAMPURA PB-11-002-009-001/39
(DIKH) 		2611002000NRG24220220240357340 23/02/2024 Karnail Kaur 2611002WL013697 Karnail Kaur 00354 PUNB0064210 303 303 Processed 16/04/2024 3040391877 KARNAIL KAUR WO RAJ SINGH DSSO PUNJAB NATIONAL BANK(508568)
269 RAMPURA PB-11-002-009-001/40
(DIKH) 		2611002000NRG24220220240357341 23/02/2024 SUKHPAL KAUR 2611002WL013697 SUKHPAL KAUR 00354 PUNB0064210 909 909 Processed 16/04/2024 3040391960 SUKHPAL KAUR WO PRITPAL SINGH PUNJAB NATIONAL BANK(508568)
270 RAMPURA PB-11-002-009-001/42
(DIKH) 		2611002000NRG24220220240357342 23/02/2024 SOHAN SINGH 2611002WL013697 SOHAN SINGH 00354 PUNB0064210 1515 1515 Processed 16/04/2024 3040392355 Mr. SOHAN SINGH INDIAN BANK(607105)
271 RAMPURA PB-11-002-009-001/43
(DIKH) 		2611002000NRG24220220240357343 23/02/2024 SUKHDEV SINGH 2611002WL013697 SUKHDEV SINGH 00354 PUNB0064210 1515 1515 Processed 16/04/2024 3040392007 SUKHDEV SINGH SO VISAKHA SINGH PUNJAB NATIONAL BANK(508568)
272 RAMPURA PB-11-002-009-001/48
(DIKH) 		2611002000NRG24220220240357345 23/02/2024 BANT KAUR 2611002WL013697 BANT KAUR 00354 PUNB0064210 909 909 Processed 16/04/2024 3040392356 BANT KAUR ICICI BANK LTD(508534)
273 RAMPURA PB-11-002-009-001/50
(DIKH) 		2611002000NRG24220220240357346 23/02/2024 BINDER SINGH 2611002WL013697 BINDER SINGH 00354 PUNB0064210 1818 1818 Processed 16/04/2024 3040392218 BHINDER SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
274 RAMPURA PB-11-002-009-001/52
(DIKH) 		2611002000NRG24220220240357347 23/02/2024 HARDEV SINGH 2611002WL013697 HARDEV SINGH 00354 PUNB0064210 1818 1818 Processed 16/04/2024 3040392072 HARDEV SINGH SO BILLU SINGH PUNJAB NATIONAL BANK(508568)
275 RAMPURA PB-11-002-009-001/53
(DIKH) 		2611002000NRG24220220240357348 23/02/2024 GURJIT SINGH 2611002WL013697 GURJIT SINGH 00354 PUNB0064210 1515 1515 Processed 16/04/2024 3040391957 GURJIT SINGH SO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
276 RAMPURA PB-11-002-009-001/55
(DIKH) 		2611002000NRG24220220240357350 23/02/2024 GURMAIL KAUR 2611002WL013697 GURMAIL KAUR 00354 PUNB0064210 1515 1515 Processed 16/04/2024 3040392374 GURMEL KAUR ICICI BANK LTD(508534)
277 RAMPURA PB-11-002-009-001/56
(DIKH) 		2611002000NRG24220220240357351 23/02/2024 AJAIB SINGH 2611002WL013697 AJAIB SINGH 00354 PUNB0064210 1515 1515 Processed 16/04/2024 3040391975 AJAIB SINGH SO JANG SINGH PUNJAB NATIONAL BANK(508568)
278 RAMPURA PB-11-002-009-001/61
(DIKH) 		2611002000NRG24220220240357352 23/02/2024 DARSDHAN SINGH 2611002WL013697 DARSDHAN SINGH 00354 PUNB0064210 909 909 Processed 16/04/2024 3040391958 DARSHAN SINGH SO MUKHTIYAR SINGH PUNJAB NATIONAL BANK(508568)
279 RAMPURA PB-11-002-009-001/69
(DIKH) 		2611002000NRG24220220240357353 23/02/2024 SINDER KAUR 2611002WL013697 SINDER KAUR 00354 PUNB0064210 1515 1515 Processed 16/04/2024 3040391959 CHHINDER KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
280 RAMPURA PB-11-002-009-001/7
(DIKH) 		2611002000NRG24220220240357354 23/02/2024 ranjeet kaur 2611002WL013697 ranjeet kaur 00354 PUNB0064210 1818 1818 Processed 16/04/2024 3040392357 RANJIT KAUR WO KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
281 RAMPURA PB-11-002-009-001/71
(DIKH) 		2611002000NRG24220220240357355 23/02/2024 BALJEET KAUR 2611002WL013697 BALJEET KAUR 00354 PUNB0064210 303 303 Processed 16/04/2024 3040392008 BALJIT KAUR WO JAGMEL SINGH PUNJAB NATIONAL BANK(508568)
282 RAMPURA PB-11-002-009-001/74
(DIKH) 		2611002000NRG24220220240357356 23/02/2024 MALKEET KAUR 2611002WL013697 MALKEET KAUR 00354 PUNB0064210 303 303 Processed 16/04/2024 3040392006 MALKIT KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
283 RAMPURA PB-11-002-009-001/76
(DIKH) 		2611002000NRG24220220240357357 23/02/2024 JAGSEER SINGH 2611002WL013697 JAGSEER SINGH 00354 PUNB0064210 1818 1818 Processed 16/04/2024 3040392358 JAGSIR SINGH SO SUBA SINGH PUNJAB NATIONAL BANK(508568)
284 RAMPURA PB-11-002-009-001/77
(DIKH) 		2611002000NRG24220220240357358 23/02/2024 GURDEEP KAUR 2611002WL013697 GURDEEP KAUR 00354 PUNB0064210 1818 1818 Processed 16/04/2024 3040392359 GURDEEP KAUR WO NIKU SINGH PUNJAB NATIONAL BANK(508568)
285 RAMPURA PB-11-002-009-001/8
(DIKH) 		2611002000NRG24220220240357359 23/02/2024 BANTI KAUR 2611002WL013697 BANTI KAUR 00354 PUNB0064210 1818 1818 Processed 16/04/2024 3040392360 BANTI WO JANGIR SINGH DSSO PUNJAB NATIONAL BANK(508568)
286 RAMPURA PB-11-002-009-001/86
(DIKH) 		2611002000NRG24220220240357360 23/02/2024 SARBJIT KAUR 2611002WL013697 SARBJIT KAUR 00354 PUNB0064210 1818 1818 Processed 16/04/2024 3040391966 SARABJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
287 RAMPURA PB-11-002-009-001/91
(DIKH) 		2611002000NRG24220220240357361 23/02/2024 PARVEEN 2611002WL013697 PARVEEN 00354 PUNB0064210 1515 1515 Processed 16/04/2024 3040391954 PARVEEN WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
288 RAMPURA PB-11-002-009-001/98
(DIKH) 		2611002000NRG24220220240357363 23/02/2024 HARDEEP KAUR 2611002WL013697 HARDEEP KAUR 00354 PUNB0064210 1818 1818 Processed 16/04/2024 3040392011 HARDEEP KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
289 RAMPURA PB-11-002-013-001/107
(GILL KALAN) 		2611002000NRG24220220240358378 23/02/2024 Kulwant Kaur 2611002WL013712 Kulwant Kaur 00354 PUNB0064210 1818 1818 Processed 16/04/2024 3040392274 MRS KULWANT KAUR PLA 10811 STATE BANK OF INDIA(508548)
290 RAMPURA PB-11-002-013-001/110
(GILL KALAN) 		2611002000NRG24220220240358383 23/02/2024 BALJIT KAUR 2611002WL013712 BALJIT KAUR 00354 PUNB0064210 303 303 Processed 16/04/2024 3040392361 BALJIT KAUR WO NACHHTAR SINGH PUNJAB NATIONAL BANK(508568)
291 RAMPURA PB-11-002-013-001/119
(GILL KALAN) 		2611002000NRG24220220240358388 23/02/2024 Mandeep Kaur 2611002WL013712 Mandeep Kaur 00354 PUNB0064210 1818 1818 Processed 16/04/2024 3040392362 MANDEEP KAUR WO NARBAHI SINGH PUNJAB NATIONAL BANK(508568)
292 RAMPURA PB-11-002-013-001/125
(GILL KALAN) 		2611002000NRG24220220240358391 23/02/2024 NASIB KAUR 2611002WL013712 NASIB KAUR 00354 PUNB0064210 1515 1515 Processed 16/04/2024 3040392363 MRS NASIB KAUR STATE BANK OF INDIA(508548)
293 RAMPURA PB-11-002-013-001/134
(GILL KALAN) 		2611002000NRG24220220240358392 23/02/2024 JASPREET KAUR 2611002WL013712 JASPREET KAUR 00354 PUNB0064210 606 606 Processed 16/04/2024 3040392364 JASPREET KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
294 RAMPURA PB-11-002-013-001/143
(GILL KALAN) 		2611002000NRG24220220240358395 23/02/2024 KAKA SINGH 2611002WL013712 KAKA SINGH 00354 PUNB0064210 909 909 Processed 16/04/2024 3040392365 MR KAKA SINGH PLA 2218 STATE BANK OF INDIA(508548)
295 RAMPURA PB-11-002-013-001/147
(GILL KALAN) 		2611002000NRG24220220240358397 23/02/2024 Charanjeet Kaur 2611002WL013712 Charanjeet Kaur 00354 PUNB0064210 1818 1818 Processed 16/04/2024 3040392279 KULWANT SINGH SO ROOP SINGH PUNJAB NATIONAL BANK(508568)
296 RAMPURA PB-11-002-013-001/152
(GILL KALAN) 		2611002000NRG24220220240358398 23/02/2024 SURINDER KAUR 2611002WL013712 SURINDER KAUR 00354 PUNB0064210 1818 1818 Processed 16/04/2024 3040392366 SURINDER KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
297 RAMPURA PB-11-002-013-001/170
(GILL KALAN) 		2611002000NRG24220220240358403 23/02/2024 SARBJIT KAUR 2611002WL013712 SARBJIT KAUR 00354 PUNB0064210 1818 1818 Processed 16/04/2024 3040392367 SARABJIT KAUR WO MITH SINGH PUNJAB NATIONAL BANK(508568)
298 RAMPURA PB-11-002-013-001/232
(GILL KALAN) 		2611002000NRG24220220240358422 23/02/2024 KULWANT SINGH 2611002WL013712 KULWANT SINGH 00354 PUNB0064210 1818 1818 Processed 16/04/2024 3040391968 KULWANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
299 RAMPURA PB-11-002-013-001/261
(GILL KALAN) 		2611002000NRG24220220240358429 23/02/2024 KARAMJIT KAUR 2611002WL013712 KARAMJIT KAUR 00354 PUNB0064210 1212 1212 Processed 16/04/2024 3040392395 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
300 RAMPURA PB-11-002-013-001/75
(GILL KALAN) 		2611002000NRG24220220240358463 23/02/2024 Sukhwinder Kaur 2611002WL013712 Sukhwinder Kaur 00354 PUNB0064210 1818 1818 Processed 16/04/2024 3040391965 SUKHWINDER KAUR UNION BANK OF INDIA(508500)
301 RAMPURA PB-11-002-013-001/81
(GILL KALAN) 		2611002000NRG24220220240358465 23/02/2024 SUDAGAR SINGH 2611002WL013712 SUDAGAR SINGH 00354 PUNB0064210 1818 1818 Processed 16/04/2024 3040392368 MR SUDAGAR SINGH STATE BANK OF INDIA(508548)
302 RAMPURA PB-11-002-021-001/35
(Kotra Korian Wala) 		2611002000NRG24230220240359935 23/02/2024 Sukhdev Singh 2611002WL013753 Sukhdev Singh 00354 PUNB0064210 1212 1212 Processed 16/04/2024 3040392271 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
303 RAMPURA PB-11-002-021-001/35
(Kotra Korian Wala) 		2611002000NRG24230220240359936 23/02/2024 Sukhdev Singh 2611002WL013753 Sukhdev Singh 00354 PUNB0064210 1818 1818 Processed 16/04/2024 3040392272 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
304 RAMPURA PB-11-002-030-001/237
(SOOCH) 		2611002000NRG24220220240356806 23/02/2024 Paso Devi 2611002WL013683 Paso Devi 00354 PUNB0064210 606 606 Processed 16/04/2024 3040391963 PASSO DEVI WO LACHMAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 106959 106959
305 RAMPURA PB-11-002-001-001/171
(BADIALA) 		2611002000NRG24230220240359432 23/02/2024 Jasveer Kaur 2611002WL013741 Jasveer Kaur 00354 PUNB0256400 1515 1515 Processed 16/04/2024 3040392177 MS JASVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
306 RAMPURA PB-11-001-003-001/101
(BUGAR) 		2611001000NRG24220220240359158 23/02/2024 GURNAM SINGH 2611001WL013733 GURNAM SINGH 00354 PUNB0761900 303 303 Processed 16/04/2024 3040392410 GURNAM SINGH SO TEJA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
307 RAMPURA PB-11-001-003-001/170
(BUGAR) 		2611001000NRG24220220240359193 23/02/2024 MALKIT SINGH 2611001WL013733 MALKIT SINGH 00415 SBIN0001544 1515 1515 Rejected 16/04/2024 3040391751 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 RAMPURA PB-11-002-007-001/103
(DHADE) 		2611002000NRG24210220240355985 23/02/2024 PARAMJIT KAUR 2611002WL013661 PARAMJIT KAUR 00415 SBIN0001544 606 606 Processed 16/04/2024 3040391690 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
309 RAMPURA PB-11-002-007-001/105
(DHADE) 		2611002000NRG24210220240355986 23/02/2024 CHARN KAUR 2611002WL013661 CHARN KAUR 00415 SBIN0001544 606 606 Processed 16/04/2024 3040391700 MRS CHAIRNO KAUR STATE BANK OF INDIA(508548)
310 RAMPURA PB-11-002-007-001/107
(DHADE) 		2611002000NRG24210220240355987 23/02/2024 LABH SINGH 2611002WL013661 LABH SINGH 00415 SBIN0001544 1515 1515 Processed 16/04/2024 3040391634 MR LABH SINGH STATE BANK OF INDIA(508548)
311 RAMPURA PB-11-002-007-001/110
(DHADE) 		2611002000NRG24210220240355991 23/02/2024 NIKKI KAUR 2611002WL013661 NIKKI KAUR 00415 SBIN0001544 1212 1212 Processed 16/04/2024 3040391679 NIKKO KAUR ICICI BANK LTD(508534)
312 RAMPURA PB-11-002-007-001/128
(DHADE) 		2611002000NRG24210220240355993 23/02/2024 CHARANJIT KAUR 2611002WL013661 CHARANJIT KAUR 00415 SBIN0001544 1212 1212 Processed 16/04/2024 3040391743 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
313 RAMPURA PB-11-002-007-001/138
(DHADE) 		2611002000NRG24210220240355994 23/02/2024 JASPREET KAUR 2611002WL013661 JASPREET KAUR 00415 SBIN0001544 1515 1515 Processed 16/04/2024 3040391687 MRS JASPRIT KAUR STATE BANK OF INDIA(508548)
314 RAMPURA PB-11-002-007-001/141
(DHADE) 		2611002000NRG24210220240355995 23/02/2024 GURMEET KAUR 2611002WL013661 GURMEET KAUR 00415 SBIN0001544 1212 1212 Processed 16/04/2024 3040391702 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
315 RAMPURA PB-11-002-007-001/147
(DHADE) 		2611002000NRG24210220240355996 23/02/2024 KULDEEP KAUR 2611002WL013661 KULDEEP KAUR 00415 SBIN0001544 1212 1212 Processed 16/04/2024 3040391697 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
316 RAMPURA PB-11-002-007-001/15
(DHADE) 		2611002000NRG24210220240355997 23/02/2024 MUKHTIAR KAUR 2611002WL013661 MUKHTIAR KAUR 00415 SBIN0001544 1515 1515 Processed 16/04/2024 3040391677 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
317 RAMPURA PB-11-002-007-001/20
(DHADE) 		2611002000NRG24210220240356010 23/02/2024 KAKA RAM 2611002WL013661 KAKA RAM 00415 SBIN0001544 1212 1212 Processed 16/04/2024 3040391695 MR KAKA RAM STATE BANK OF INDIA(508548)
318 RAMPURA PB-11-002-007-001/21
(DHADE) 		2611002000NRG24210220240356014 23/02/2024 GOLO KAUR 2611002WL013661 GOLO KAUR 00415 SBIN0001544 606 606 Processed 16/04/2024 3040391791 MISS GOLO KAUR STATE BANK OF INDIA(508548)
319 RAMPURA PB-11-002-007-001/21
(DHADE) 		2611002000NRG24210220240356013 23/02/2024 PAMMI 2611002WL013661 PAMMI 00415 SBIN0001544 909 909 Processed 16/04/2024 3040391693 MRS PAMI STATE BANK OF INDIA(508548)
320 RAMPURA PB-11-002-007-001/212
(DHADE) 		2611002000NRG24210220240356015 23/02/2024 SEETO DEVI 2611002WL013661 SEETO DEVI 00415 SBIN0001544 1212 1212 Processed 16/04/2024 3040391746 MRS SITO DEVI STATE BANK OF INDIA(508548)
321 RAMPURA PB-11-002-007-001/245
(DHADE) 		2611002000NRG24210220240356018 23/02/2024 Sajjan Singh 2611002WL013661 Sajjan Singh 00415 SBIN0001544 1515 1515 Processed 16/04/2024 3040391691 MR SAJJAN SINGH STATE BANK OF INDIA(508548)
322 RAMPURA PB-11-002-007-001/328
(DHADE) 		2611002000NRG24210220240356026 23/02/2024 VEERPAL KAUR 2611002WL013661 VEERPAL KAUR 00415 SBIN0001544 1515 1515 Processed 16/04/2024 3040391682 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
323 RAMPURA PB-11-002-007-001/34
(DHADE) 		2611002000NRG24210220240356027 23/02/2024 GURDEV SINGH 2611002WL013661 GURDEV SINGH 00415 SBIN0001544 1212 1212 Processed 16/04/2024 3040391742 MR GURDEV SINGH STATE BANK OF INDIA(508548)
324 RAMPURA PB-11-002-007-001/67
(DHADE) 		2611002000NRG24210220240356033 23/02/2024 KAKKA SINGH 2611002WL013661 KAKKA SINGH 00415 SBIN0001544 1212 1212 Processed 16/04/2024 3040391692 MR KAKA SINGH STATE BANK OF INDIA(508548)
325 RAMPURA PB-11-002-007-001/67
(DHADE) 		2611002000NRG24210220240356032 23/02/2024 RANI KAUR 2611002WL013661 RANI KAUR 00415 SBIN0001544 1212 1212 Processed 16/04/2024 3040391686 RANI KAUR ICICI BANK LTD(508534)
326 RAMPURA PB-11-002-007-001/77
(DHADE) 		2611002000NRG24210220240356034 23/02/2024 MALKIT KAUR 2611002WL013661 MALKIT KAUR 00415 SBIN0001544 1212 1212 Processed 16/04/2024 3040391684 MALKEET KAUR ICICI BANK LTD(508534)
327 RAMPURA PB-11-002-007-001/90
(DHADE) 		2611002000NRG24210220240356041 23/02/2024 shanti devi 2611002WL013661 shanti devi 00415 SBIN0001544 606 606 Processed 16/04/2024 3040391678 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
328 RAMPURA PB-11-002-007-001/97
(DHADE) 		2611002000NRG24210220240356043 23/02/2024 PYARI KAUR 2611002WL013661 PYARI KAUR 00415 SBIN0001544 1212 1212 Processed 16/04/2024 3040391680 MRS PIARI KAUR STATE BANK OF INDIA(508548)
329 RAMPURA PB-11-002-009-001/350
(DIKH) 		2611002000NRG24220220240357338 23/02/2024 Simaranjeet Kaur 2611002WL013697 Simaranjeet Kaur 00415 SBIN0001544 1818 1818 Processed 16/04/2024 3040391789 MISS SIMRANJEET KAUR STATE BANK OF INDIA(508548)
330 RAMPURA PB-11-002-021-001/101
(Kotra Korian Wala) 		2611002000NRG24230220240359941 23/02/2024 MAKHAN SINGH 2611002WL013754 MAKHAN SINGH 00415 SBIN0001544 303 303 Rejected 16/04/2024 3040391643 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 RAMPURA PB-11-002-021-001/101
(Kotra Korian Wala) 		2611002000NRG24230220240359926 23/02/2024 MAKHAN SINGH 2611002WL013753 MAKHAN SINGH 00415 SBIN0001544 1818 1818 Rejected 16/04/2024 3040391644 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 RAMPURA PB-11-002-021-001/101
(Kotra Korian Wala) 		2611002000NRG24230220240359927 23/02/2024 MAKHAN SINGH 2611002WL013753 MAKHAN SINGH 00415 SBIN0001544 1818 1818 Rejected 16/04/2024 3040391645 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 RAMPURA PB-11-002-021-001/15
(Kotra Korian Wala) 		2611002000NRG24230220240359928 23/02/2024 PITTCHA SINGH 2611002WL013753 PITTCHA SINGH 00415 SBIN0001544 1818 1818 Processed 16/04/2024 3040391635 MR PICHA SINGH STATE BANK OF INDIA(508548)
334 RAMPURA PB-11-002-021-001/239
(Kotra Korian Wala) 		2611002000NRG24230220240359943 23/02/2024 Sukhdev Singh 2611002WL013754 Sukhdev Singh 00415 SBIN0001544 606 606 Processed 16/04/2024 3040391633 SUKHDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
335 RAMPURA PB-11-002-021-001/239
(Kotra Korian Wala) 		2611002000NRG24230220240359932 23/02/2024 Sukhdev Singh 2611002WL013753 Sukhdev Singh 00415 SBIN0001544 1818 1818 Processed 16/04/2024 3040392182 SUKHDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
336 RAMPURA PB-11-002-021-001/239
(Kotra Korian Wala) 		2611002000NRG24230220240359933 23/02/2024 Sukhdev Singh 2611002WL013753 Sukhdev Singh 00415 SBIN0001544 1818 1818 Processed 16/04/2024 3040392183 SUKHDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
337 RAMPURA PB-11-002-021-001/239
(Kotra Korian Wala) 		2611002000NRG24230220240359934 23/02/2024 Sukhdev Singh 2611002WL013753 Sukhdev Singh 00415 SBIN0001544 1818 1818 Processed 16/04/2024 3040392184 SUKHDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
338 RAMPURA PB-11-002-028-001/129
(RAMNVAS) 		2611002000NRG24220220240358927 23/02/2024 Jaspreet Kaur 2611002WL013727 Jaspreet Kaur 00415 SBIN0001544 909 909 Processed 16/04/2024 3040391756 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
339 RAMPURA PB-11-002-028-001/145
(RAMNVAS) 		2611002000NRG24220220240358932 23/02/2024 MANDEEP KAUR 2611002WL013727 MANDEEP KAUR 00415 SBIN0001544 1212 1212 Processed 16/04/2024 3040391785 MISS MANDEEP KAUR STATE BANK OF INDIA(508548)
340 RAMPURA PB-11-002-028-001/537
(RAMNVAS) 		2611002000NRG24220220240358955 23/02/2024 Ramandeep Kaur 2611002WL013727 Ramandeep Kaur 00415 SBIN0001544 303 303 Processed 16/04/2024 3040391784 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
341 RAMPURA PB-11-002-028-001/538
(RAMNVAS) 		2611002000NRG24220220240358957 23/02/2024 Sakinder Singh 2611002WL013727 Sakinder Singh 00415 SBIN0001544 303 303 Processed 16/04/2024 3040391754 MR SIKANDER SINGH STATE BANK OF INDIA(508548)
342 RAMPURA PB-11-002-028-001/538
(RAMNVAS) 		2611002000NRG24220220240358956 23/02/2024 Sukhpreet Kaur 2611002WL013727 Sukhpreet Kaur 00415 SBIN0001544 1212 1212 Processed 16/04/2024 3040391841 SUKHPREET KAUR W/O SIKANDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
343 RAMPURA PB-11-002-028-001/6
(RAMNVAS) 		2611002000NRG24220220240358960 23/02/2024 RAJPAL KAUR 2611002WL013727 RAJPAL KAUR 00415 SBIN0001544 1212 1212 Processed 16/04/2024 3040391790 MISS RAJPAL KAUR STATE BANK OF INDIA(508548)
344 RAMPURA PB-11-002-029-001/128
(RAMPURA) 		2611002000NRG24220220240357000 23/02/2024 SHINDER KAUR. 2611002WL013686 SHINDER KAUR. 00415 SBIN0001544 1212 1212 Processed 16/04/2024 3040391847 Mrs. SINDER KAUR INDIAN BANK(607105)
345 RAMPURA PB-11-002-032-001/101
(Kothe Mandi Kalan) 		2611002000NRG24220220240358483 23/02/2024 Lavepreet kaur 2611002WL013714 Lavepreet kaur 00415 SBIN0001544 1212 1212 Processed 16/04/2024 3040391736 LAVEPREET KAUR W/O JASWANT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
346 RAMPURA PB-11-002-032-001/101
(Kothe Mandi Kalan) 		2611002000NRG24220220240358565 23/02/2024 Lavepreet kaur 2611002WL013715 Lavepreet kaur 00415 SBIN0001544 1818 1818 Processed 16/04/2024 3040391737 LAVEPREET KAUR W/O JASWANT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
347 RAMPURA PB-11-002-032-001/13
(Kothe Mandi Kalan) 		2611002000NRG24220220240358568 23/02/2024 BANT KAUR 2611002WL013715 BANT KAUR 00415 SBIN0001544 1515 1515 Processed 16/04/2024 3040391786 BANT KAUR W/O HANSA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
348 RAMPURA PB-11-002-032-001/13
(Kothe Mandi Kalan) 		2611002000NRG24220220240358487 23/02/2024 BANT KAUR 2611002WL013714 BANT KAUR 00415 SBIN0001544 909 909 Processed 16/04/2024 3040391787 BANT KAUR W/O HANSA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
349 RAMPURA PB-11-002-032-001/27
(Kothe Mandi Kalan) 		2611002000NRG24220220240358574 23/02/2024 SONU 2611002WL013715 SONU 00415 SBIN0001544 606 606 Processed 16/04/2024 3040391755 MISS SONU SONU STATE BANK OF INDIA(508548)
350 RAMPURA PB-11-002-032-001/37
(Kothe Mandi Kalan) 		2611002000NRG24220220240358577 23/02/2024 BHURI DEVI 2611002WL013715 BHURI DEVI 00415 SBIN0001544 1818 1818 Processed 16/04/2024 3040391753 MISS BHURI DEVI STATE BANK OF INDIA(508548)
351 RAMPURA PB-11-002-032-001/37
(Kothe Mandi Kalan) 		2611002000NRG24220220240358508 23/02/2024 BHURI DEVI 2611002WL013714 BHURI DEVI 00415 SBIN0001544 909 909 Processed 16/04/2024 3040391752 MISS BHURI DEVI STATE BANK OF INDIA(508548)
352 RAMPURA PB-11-002-032-001/98
(Kothe Mandi Kalan) 		2611002000NRG24220220240358561 23/02/2024 Akki kaur 2611002WL013714 Akki kaur 00415 SBIN0001544 1515 1515 Processed 16/04/2024 3040391850 AKKY KAUR CANARA BANK(508532)
SubTotal 56055 56055
353 RAMPURA PB-11-002-013-001/107
(GILL KALAN) 		2611002000NRG24220220240358379 23/02/2024 Sandeep kaur 2611002WL013712 Sandeep kaur 00415 SBIN0010750 1818 1818 Processed 16/04/2024 3040391836 SANDEEP KAUR CANARA BANK(508532)
354 RAMPURA PB-11-002-013-001/108
(GILL KALAN) 		2611002000NRG24220220240358382 23/02/2024 Mukhtiaru Devi 2611002WL013712 Mukhtiaru Devi 00415 SBIN0010750 1818 1818 Processed 16/04/2024 3040391740 MRS MUTHTIARO DEVI STATE BANK OF INDIA(508548)
355 RAMPURA PB-11-002-013-001/108
(GILL KALAN) 		2611002000NRG24220220240358381 23/02/2024 Variyam Singh 2611002WL013712 Variyam Singh 00415 SBIN0010750 1515 1515 Processed 16/04/2024 3040391647 MR VARIYAM RAM STATE BANK OF INDIA(508548)
356 RAMPURA PB-11-002-013-001/111
(GILL KALAN) 		2611002000NRG24220220240358384 23/02/2024 GURDEV SINGH 2611002WL013712 GURDEV SINGH 00415 SBIN0010750 1515 1515 Processed 16/04/2024 3040391650 GURDEV SINGH ICICI BANK LTD(508534)
357 RAMPURA PB-11-002-013-001/117
(GILL KALAN) 		2611002000NRG24220220240358386 23/02/2024 Gurmeet Kaur 2611002WL013712 Gurmeet Kaur 00415 SBIN0010750 606 606 Processed 16/04/2024 3040391838 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
358 RAMPURA PB-11-002-013-001/118
(GILL KALAN) 		2611002000NRG24220220240358387 23/02/2024 LABH KAUR 2611002WL013712 LABH KAUR 00415 SBIN0010750 1818 1818 Processed 16/04/2024 3040391698 MRS LABH KAUR STATE BANK OF INDIA(508548)
359 RAMPURA PB-11-002-013-001/124
(GILL KALAN) 		2611002000NRG24220220240358390 23/02/2024 GURDEV SINGH 2611002WL013712 GURDEV SINGH 00415 SBIN0010750 1818 1818 Processed 16/04/2024 3040391638 MR GURDEV SINGH STATE BANK OF INDIA(508548)
360 RAMPURA PB-11-002-013-001/124
(GILL KALAN) 		2611002000NRG24220220240358389 23/02/2024 NASIB KAUR 2611002WL013712 NASIB KAUR 00415 SBIN0010750 1818 1818 Processed 16/04/2024 3040391683 NASIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
361 RAMPURA PB-11-002-013-001/135
(GILL KALAN) 		2611002000NRG24220220240358393 23/02/2024 RANI KAUR 2611002WL013712 RANI KAUR 00415 SBIN0010750 1818 1818 Processed 16/04/2024 3040391641 MRS RANI KAUR STATE BANK OF INDIA(508548)
362 RAMPURA PB-11-002-013-001/156
(GILL KALAN) 		2611002000NRG24220220240358401 23/02/2024 JERNAIL SINGH 2611002WL013712 JERNAIL SINGH 00415 SBIN0010750 1818 1818 Processed 16/04/2024 3040391688 JARNAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
363 RAMPURA PB-11-002-013-001/185
(GILL KALAN) 		2611002000NRG24220220240358406 23/02/2024 BHOORA SINGH 2611002WL013712 BHOORA SINGH 00415 SBIN0010750 1818 1818 Processed 16/04/2024 3040391648 MR BHURA SINGH STATE BANK OF INDIA(508548)
364 RAMPURA PB-11-002-013-001/188
(GILL KALAN) 		2611002000NRG24220220240358407 23/02/2024 AMARJEET KAUR 2611002WL013712 AMARJEET KAUR 00415 SBIN0010750 1818 1818 Processed 16/04/2024 3040391701 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
365 RAMPURA PB-11-002-013-001/194
(GILL KALAN) 		2611002000NRG24220220240358411 23/02/2024 SHINDER KAUR 2611002WL013712 SHINDER KAUR 00415 SBIN0010750 1818 1818 Processed 16/04/2024 3040391681 MRS CHHINDER KAUR PLA 28324 5206 STATE BANK OF INDIA(508548)
366 RAMPURA PB-11-002-013-001/200
(GILL KALAN) 		2611002000NRG24220220240358412 23/02/2024 HARJINDER KAUR 2611002WL013712 HARJINDER KAUR 00415 SBIN0010750 1818 1818 Processed 16/04/2024 3040391741 MRS RANI KAUR STATE BANK OF INDIA(508548)
367 RAMPURA PB-11-002-013-001/204
(GILL KALAN) 		2611002000NRG24220220240358413 23/02/2024 SIMARANJOTE KAUR 2611002WL013712 SIMARANJOTE KAUR 00415 SBIN0010750 909 909 Processed 16/04/2024 3040391703 MRS SIMRANJOT KAUR STATE BANK OF INDIA(508548)
368 RAMPURA PB-11-002-013-001/219
(GILL KALAN) 		2611002000NRG24220220240358417 23/02/2024 MAJOR SINGH 2611002WL013712 MAJOR SINGH 00415 SBIN0010750 1818 1818 Processed 16/04/2024 3040391640 MEJOR SINGH ICICI BANK LTD(508534)
369 RAMPURA PB-11-002-013-001/219
(GILL KALAN) 		2611002000NRG24220220240358416 23/02/2024 MANJEET KAUR 2611002WL013712 MANJEET KAUR 00415 SBIN0010750 1818 1818 Processed 16/04/2024 3040391649 MRS MANJIT KAUR PLA 90389 STATE BANK OF INDIA(508548)
370 RAMPURA PB-11-002-013-001/228
(GILL KALAN) 		2611002000NRG24220220240358419 23/02/2024 MOHINDERO 2611002WL013712 MOHINDERO 00415 SBIN0010750 1515 1515 Processed 16/04/2024 3040391733 MRS MAHINDRO STATE BANK OF INDIA(508548)
371 RAMPURA PB-11-002-013-001/232
(GILL KALAN) 		2611002000NRG24220220240358421 23/02/2024 MANJIT KAUR 2611002WL013712 MANJIT KAUR 00415 SBIN0010750 1818 1818 Processed 16/04/2024 3040391694 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
372 RAMPURA PB-11-002-013-001/239
(GILL KALAN) 		2611002000NRG24220220240358423 23/02/2024 JASVIR KAUR 2611002WL013712 JASVIR KAUR 00415 SBIN0010750 1818 1818 Processed 16/04/2024 3040391699 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
373 RAMPURA PB-11-002-013-001/253
(GILL KALAN) 		2611002000NRG24220220240358425 23/02/2024 KULWINDER KAUR 2611002WL013712 KULWINDER KAUR 00415 SBIN0010750 1212 1212 Processed 16/04/2024 3040391642 MR KULWINDER KAUR STATE BANK OF INDIA(508548)
374 RAMPURA PB-11-002-013-001/254
(GILL KALAN) 		2611002000NRG24220220240358426 23/02/2024 JEETO DEVI 2611002WL013712 JEETO DEVI 00415 SBIN0010750 1818 1818 Processed 16/04/2024 3040391696 MRS JEETO DEVI STATE BANK OF INDIA(508548)
375 RAMPURA PB-11-002-013-001/257
(GILL KALAN) 		2611002000NRG24220220240358427 23/02/2024 BAJO DEVI 2611002WL013712 BAJO DEVI 00415 SBIN0010750 1212 1212 Processed 16/04/2024 3040391749 MRS BHAJO DEVI STATE BANK OF INDIA(508548)
376 RAMPURA PB-11-002-013-001/258
(GILL KALAN) 		2611002000NRG24220220240358428 23/02/2024 GINDRO KAUR 2611002WL013712 GINDRO KAUR 00415 SBIN0010750 1818 1818 Processed 16/04/2024 3040391748 MRS GINDRO STATE BANK OF INDIA(508548)
377 RAMPURA PB-11-002-013-001/271
(GILL KALAN) 		2611002000NRG24220220240358430 23/02/2024 RANJIT KAUR 2611002WL013712 RANJIT KAUR 00415 SBIN0010750 1515 1515 Processed 16/04/2024 3040391750 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
378 RAMPURA PB-11-002-013-001/277
(GILL KALAN) 		2611002000NRG24220220240358431 23/02/2024 SEETA DEVI 2611002WL013712 SEETA DEVI 00415 SBIN0010750 1818 1818 Processed 16/04/2024 3040391747 MRS SITA DEVI STATE BANK OF INDIA(508548)
379 RAMPURA PB-11-002-013-001/292
(GILL KALAN) 		2611002000NRG24220220240358433 23/02/2024 SARABJIT SINGH 2611002WL013712 SARABJIT SINGH 00415 SBIN0010750 909 909 Processed 16/04/2024 3040391646 SARBJEET SINGH S/O BHAGWAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
380 RAMPURA PB-11-002-013-001/450
(GILL KALAN) 		2611002000NRG24220220240358451 23/02/2024 Manpreet Kaur 2611002WL013712 Manpreet Kaur 00415 SBIN0010750 1515 1515 Processed 16/04/2024 3040391808 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
381 RAMPURA PB-11-002-013-001/63
(GILL KALAN) 		2611002000NRG24220220240358462 23/02/2024 BOOTA SINGH 2611002WL013712 BOOTA SINGH 00415 SBIN0010750 1818 1818 Processed 16/04/2024 3040391685 MR BUTA SINGH STATE BANK OF INDIA(508548)
382 RAMPURA PB-11-002-019-001/190
(KARIARWALA) 		2611002000NRG24230220240359677 23/02/2024 JASVIR KAUR 2611002WL013746 JASVIR KAUR 00415 SBIN0010750 1212 1212 Processed 16/04/2024 3040391739 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
383 RAMPURA PB-11-002-019-001/191
(KARIARWALA) 		2611002000NRG24230220240359678 23/02/2024 Manjeet Kaur 2611002WL013746 Manjeet Kaur 00415 SBIN0010750 1515 1515 Processed 16/04/2024 3040391689 JAGRAJ SINGH PUNJAB GRAMIN BANK(607138)
384 RAMPURA PB-11-002-019-001/221
(KARIARWALA) 		2611002000NRG24230220240359682 23/02/2024 BINDER KAUR 2611002WL013746 BINDER KAUR 00415 SBIN0010750 1515 1515 Processed 16/04/2024 3040391745 MRS PINDER KAUR STATE BANK OF INDIA(508548)
385 RAMPURA PB-11-002-019-001/286
(KARIARWALA) 		2611002000NRG24230220240359687 23/02/2024 JASVEER KAUR 2611002WL013746 JASVEER KAUR 00415 SBIN0010750 1818 1818 Processed 16/04/2024 3040391738 JASVEER KAUR PUNJAB GRAMIN BANK(607138)
386 RAMPURA PB-11-002-019-001/295
(KARIARWALA) 		2611002000NRG24230220240359688 23/02/2024 SHINDER PAL KAUR 2611002WL013746 SHINDER PAL KAUR 00415 SBIN0010750 1515 1515 Processed 16/04/2024 3040391734 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
387 RAMPURA PB-11-002-019-001/61
(KARIARWALA) 		2611002000NRG24230220240359695 23/02/2024 MINDU KAUR 2611002WL013746 MINDU KAUR 00415 SBIN0010750 1515 1515 Processed 16/04/2024 3040391735 MAHINDER KAUR ICICI BANK LTD(508534)
388 RAMPURA PB-11-002-019-001/650
(KARIARWALA) 		2611002000NRG24230220240359696 23/02/2024 PAL KAUR 2611002WL013746 PAL KAUR 00415 SBIN0010750 1515 1515 Processed 16/04/2024 3040391730 MRS PAL KAUR STATE BANK OF INDIA(508548)
389 RAMPURA PB-11-002-027-001/383
(PITHO) 		2611002000NRG24230220240359348 23/02/2024 DHANNTAR SINGH 2611002WL013739 DHANNTAR SINGH 00415 SBIN0010750 1212 1212 Processed 16/04/2024 3040391636 DHANTAR SINGH ICICI BANK LTD(508534)
390 RAMPURA PB-11-002-027-001/383
(PITHO) 		2611002000NRG24230220240359349 23/02/2024 DHANNTAR SINGH 2611002WL013739 DHANNTAR SINGH 00415 SBIN0010750 1515 1515 Processed 16/04/2024 3040391637 DHANTAR SINGH ICICI BANK LTD(508534)
SubTotal 60297 60297
391 RAMPURA PB-11-002-007-001/109
(DHADE) 		2611002000NRG24210220240355988 23/02/2024 PAL KAUR 2611002WL013661 PAL KAUR 00415 SBIN0050048 303 303 Processed 16/04/2024 3040392200 MRS PALO KAUR STATE BANK OF INDIA(508548)
392 RAMPURA PB-11-002-010-001/42
(DOULATPURA) 		2611002000NRG24230220240359643 23/02/2024 KULDEEP KAUR 2611002WL013745 KULDEEP KAUR 00415 SBIN0050048 1818 1818 Processed 16/04/2024 3040392201 MS KULDIP KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
393 RAMPURA PB-11-002-010-001/42
(DOULATPURA) 		2611002000NRG24230220240359644 23/02/2024 KULDEEP KAUR 2611002WL013745 KULDEEP KAUR 00415 SBIN0050048 1515 1515 Processed 16/04/2024 3040392202 MS KULDIP KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
394 RAMPURA PB-11-002-014-001/1
(GILL KHURD) 		2611002000NRG24230220240359992 23/02/2024 KHUNNI 2611002WL013758 KHUNNI 00415 SBIN0050048 1212 1212 Processed 16/04/2024 3040392203 KHANAI ICICI BANK LTD(508534)
395 RAMPURA PB-11-002-014-001/124
(GILL KHURD) 		2611002000NRG24230220240360001 23/02/2024 Sandeep kaur 2611002WL013758 Sandeep kaur 00415 SBIN0050048 1818 1818 Processed 16/04/2024 3040391674 MR SANDEEP KAUR STATE BANK OF INDIA(508548)
396 RAMPURA PB-11-002-014-001/146
(GILL KHURD) 		2611002000NRG24230220240360005 23/02/2024 MANJIT SINGH 2611002WL013758 MANJIT SINGH 00415 SBIN0050048 606 606 Processed 16/04/2024 3040391916 MANJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
397 RAMPURA PB-11-002-014-001/23
(GILL KHURD) 		2611002000NRG24230220240360011 23/02/2024 AMARJIT KAUR 2611002WL013758 AMARJIT KAUR 00415 SBIN0050048 1818 1818 Processed 16/04/2024 3040392204 AMARJIT KAUR ICICI BANK LTD(508534)
398 RAMPURA PB-11-002-014-001/30
(GILL KHURD) 		2611002000NRG24230220240360015 23/02/2024 SUKHJEET KAUR 2611002WL013758 SUKHJEET KAUR 00415 SBIN0050048 1818 1818 Processed 16/04/2024 3040392205 SUKHJIT KAUR ICICI BANK LTD(508534)
399 RAMPURA PB-11-002-014-001/5
(GILL KHURD) 		2611002000NRG24230220240360019 23/02/2024 RAJ KAUR 2611002WL013758 RAJ KAUR 00415 SBIN0050048 1212 1212 Processed 16/04/2024 3040392206 MRS RAJ KAUR WO BIRA SINGH STATE BANK OF INDIA(508548)
400 RAMPURA PB-11-002-014-001/56
(GILL KHURD) 		2611002000NRG24230220240360020 23/02/2024 SUKHJEET KAUR 2611002WL013758 SUKHJEET KAUR 00415 SBIN0050048 303 303 Processed 16/04/2024 3040391991 MISS SUKHJIT KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
401 RAMPURA PB-11-002-014-001/73
(GILL KHURD) 		2611002000NRG24230220240360023 23/02/2024 KAMMI 2611002WL013758 KAMMI 00415 SBIN0050048 1515 1515 Processed 16/04/2024 3040392208 KAMMI KAUR WO BHANA RAM STATE BANK OF INDIA(508548)
402 RAMPURA PB-11-002-014-001/76
(GILL KHURD) 		2611002000NRG24230220240360025 23/02/2024 JANGIR KAUR 2611002WL013758 JANGIR KAUR 00415 SBIN0050048 1212 1212 Processed 16/04/2024 3040392209 JANGIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
403 RAMPURA PB-11-002-014-001/76
(GILL KHURD) 		2611002000NRG24230220240360024 23/02/2024 JASSA RAM 2611002WL013758 JASSA RAM 00415 SBIN0050048 1212 1212 Processed 16/04/2024 3040392411 MR JASSA RAM STATE BANK OF INDIA(508548)
404 RAMPURA PB-11-002-014-001/77
(GILL KHURD) 		2611002000NRG24230220240360026 23/02/2024 KARMJIT KAUR 2611002WL013758 KARMJIT KAUR 00415 SBIN0050048 1212 1212 Processed 16/04/2024 3040391706 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
405 RAMPURA PB-11-002-014-001/8
(GILL KHURD) 		2611002000NRG24230220240360027 23/02/2024 ASPREET KAUR 2611002WL013758 ASPREET KAUR 00415 SBIN0050048 1818 1818 Processed 16/04/2024 3040392210 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
406 RAMPURA PB-11-002-015-001/126
(HARKRISHAN PURA) 		2611002000NRG24230220240359284 23/02/2024 BALWANT SINGH 2611002WL013735 BALWANT SINGH 00415 SBIN0050048 1818 1818 Processed 16/04/2024 3040392233 MR BALWANT SINGH SO SADHU SINGH STATE BANK OF INDIA(508548)
407 RAMPURA PB-11-002-018-001/102
(JHANDUKE) 		2611002000NRG24230220240359974 23/02/2024 PARMJIT KAUR 2611002WL013757 PARMJIT KAUR 00415 SBIN0050048 1818 1818 Processed 16/04/2024 3040391707 MS PARAMJIT KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
408 RAMPURA PB-11-002-018-001/129
(JHANDUKE) 		2611002000NRG24230220240359975 23/02/2024 PARMINDER KAUR 2611002WL013757 PARMINDER KAUR 00415 SBIN0050048 1515 1515 Processed 16/04/2024 3040392211 MS PARVINDER KAUR WOGURJANT SINGH STATE BANK OF INDIA(508548)
409 RAMPURA PB-11-002-018-001/19
(JHANDUKE) 		2611002000NRG24230220240359978 23/02/2024 BINDER KAUR 2611002WL013757 BINDER KAUR 00415 SBIN0050048 1818 1818 Processed 16/04/2024 3040392238 MR BINDER KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
410 RAMPURA PB-11-002-018-001/26
(JHANDUKE) 		2611002000NRG24230220240359983 23/02/2024 KULWINDER KAUR 2611002WL013757 KULWINDER KAUR 00415 SBIN0050048 1818 1818 Processed 16/04/2024 3040392239 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
411 RAMPURA PB-11-002-018-001/86
(JHANDUKE) 		2611002000NRG24230220240359988 23/02/2024 GURMIT KAUR 2611002WL013757 GURMIT KAUR 00415 SBIN0050048 1818 1818 Processed 16/04/2024 3040392240 MR GURMEET KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
412 RAMPURA PB-11-002-018-001/94
(JHANDUKE) 		2611002000NRG24230220240359989 23/02/2024 DEV SINGH 2611002WL013757 DEV SINGH 00415 SBIN0050048 1818 1818 Processed 16/04/2024 3040392241 MR DEV SINGH SO KUDA SINGH STATE BANK OF INDIA(508548)
413 RAMPURA PB-11-002-018-001/94
(JHANDUKE) 		2611002000NRG24230220240359991 23/02/2024 DEV SINGH 2611002WL013757 DEV SINGH 00415 SBIN0050048 909 909 Processed 16/04/2024 3040392242 MR DEV SINGH SO KUDA SINGH STATE BANK OF INDIA(508548)
414 RAMPURA PB-11-002-018-001/94
(JHANDUKE) 		2611002000NRG24230220240359990 23/02/2024 SUKHDEEP KAUR 2611002WL013757 SUKHDEEP KAUR 00415 SBIN0050048 1818 1818 Processed 16/04/2024 3040392243 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
415 RAMPURA PB-11-002-028-001/1
(RAMNVAS) 		2611002000NRG24220220240358914 23/02/2024 MOHINDER SINGH 2611002WL013727 MOHINDER SINGH 00415 SBIN0050048 1515 1515 Processed 16/04/2024 3040392260 MOHINDER SINGH ICICI BANK LTD(508534)
416 RAMPURA PB-11-002-028-001/1
(RAMNVAS) 		2611002000NRG24220220240358915 23/02/2024 RARAMJIT KAUR 2611002WL013727 RARAMJIT KAUR 00415 SBIN0050048 1818 1818 Processed 16/04/2024 3040392261 MRS PARAMJIT KAUR WO MOHINDER SINGH STATE BANK OF INDIA(508548)
417 RAMPURA PB-11-002-028-001/103
(RAMNVAS) 		2611002000NRG24220220240358916 23/02/2024 MEERA KAUR 2611002WL013727 MEERA KAUR 00415 SBIN0050048 1212 1212 Processed 16/04/2024 3040391997 MRS MEERA KAUR STATE BANK OF INDIA(508548)
418 RAMPURA PB-11-002-028-001/104
(RAMNVAS) 		2611002000NRG24220220240358917 23/02/2024 HARJEVAN SINGH 2611002WL013727 HARJEVAN SINGH 00415 SBIN0050048 303 303 Processed 16/04/2024 3040391675 MR HARJIVAN SINGH SO MEJAR SINGH STATE BANK OF INDIA(508548)
419 RAMPURA PB-11-002-028-001/106
(RAMNVAS) 		2611002000NRG24220220240358918 23/02/2024 KIRAN KAUR 2611002WL013727 KIRAN KAUR 00415 SBIN0050048 303 303 Processed 16/04/2024 3040391673 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
420 RAMPURA PB-11-002-028-001/107
(RAMNVAS) 		2611002000NRG24220220240358919 23/02/2024 MANJEET KAUR 2611002WL013727 MANJEET KAUR 00415 SBIN0050048 1818 1818 Processed 16/04/2024 3040392000 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
421 RAMPURA PB-11-002-028-001/115
(RAMNVAS) 		2611002000NRG24220220240358920 23/02/2024 VEERPAL KAUR 2611002WL013727 VEERPAL KAUR 00415 SBIN0050048 1212 1212 Processed 16/04/2024 3040392002 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
422 RAMPURA PB-11-002-028-001/116
(RAMNVAS) 		2611002000NRG24220220240358921 23/02/2024 SHINDER KAUR 2611002WL013727 SHINDER KAUR 00415 SBIN0050048 1818 1818 Processed 16/04/2024 3040392220 MRS SHINDER KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
423 RAMPURA PB-11-002-028-001/120
(RAMNVAS) 		2611002000NRG24220220240358922 23/02/2024 MALKIT KAUR 2611002WL013727 MALKIT KAUR 00415 SBIN0050048 1818 1818 Processed 16/04/2024 3040392213 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
424 RAMPURA PB-11-002-028-001/121
(RAMNVAS) 		2611002000NRG24220220240358923 23/02/2024 KANTO KAUR 2611002WL013727 KANTO KAUR 00415 SBIN0050048 1818 1818 Processed 16/04/2024 3040392212 KANTO KAUR ICICI BANK LTD(508534)
425 RAMPURA PB-11-002-028-001/126
(RAMNVAS) 		2611002000NRG24220220240358924 23/02/2024 BALVIR KAUR 2611002WL013727 BALVIR KAUR 00415 SBIN0050048 1818 1818 Processed 16/04/2024 3040392221 MRS BALVIR KAUR WO JANGIR SINGH STATE BANK OF INDIA(508548)
426 RAMPURA PB-11-002-028-001/126
(RAMNVAS) 		2611002000NRG24220220240358925 23/02/2024 Pami Kaur 2611002WL013727 Pami Kaur 00415 SBIN0050048 1212 1212 Processed 16/04/2024 3040392181 MRS PAMI KAUR STATE BANK OF INDIA(508548)
427 RAMPURA PB-11-002-028-001/128
(RAMNVAS) 		2611002000NRG24220220240358926 23/02/2024 SUKHWINDER KAUR 2611002WL013727 SUKHWINDER KAUR 00415 SBIN0050048 1515 1515 Processed 16/04/2024 3040391999 MRS SUKHVINDER KAUR WO RAJ SINGH STATE BANK OF INDIA(508548)
428 RAMPURA PB-11-002-028-001/139
(RAMNVAS) 		2611002000NRG24220220240358929 23/02/2024 BALJIT KAUR 2611002WL013727 BALJIT KAUR 00415 SBIN0050048 1515 1515 Processed 16/04/2024 3040392225 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
429 RAMPURA PB-11-002-028-001/143
(RAMNVAS) 		2611002000NRG24220220240358930 23/02/2024 RAJVEER KAUR 2611002WL013727 RAJVEER KAUR 00415 SBIN0050048 1212 1212 Processed 16/04/2024 3040391768 MRS RAJVIR KAUR STATE BANK OF INDIA(508548)
430 RAMPURA PB-11-002-028-001/144
(RAMNVAS) 		2611002000NRG24220220240358931 23/02/2024 JANGIR KAUR 2611002WL013727 JANGIR KAUR 00415 SBIN0050048 1818 1818 Processed 16/04/2024 3040391998 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
431 RAMPURA PB-11-002-028-001/146
(RAMNVAS) 		2611002000NRG24220220240358933 23/02/2024 VEERPAL KAUR 2611002WL013727 VEERPAL KAUR 00415 SBIN0050048 606 606 Processed 16/04/2024 3040392386 MRS VIRPAL KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
432 RAMPURA PB-11-002-028-001/150
(RAMNVAS) 		2611002000NRG24220220240358934 23/02/2024 MANPREET KAUR 2611002WL013727 MANPREET KAUR 00415 SBIN0050048 1515 1515 Processed 16/04/2024 3040392385 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
433 RAMPURA PB-11-002-028-001/160
(RAMNVAS) 		2611002000NRG24220220240358935 23/02/2024 CHAMKAUR SINGH 2611002WL013727 CHAMKAUR SINGH 00415 SBIN0050048 606 606 Processed 16/04/2024 3040391788 MR CHAMKOR SINGH STATE BANK OF INDIA(508548)
434 RAMPURA PB-11-002-028-001/160
(RAMNVAS) 		2611002000NRG24220220240358936 23/02/2024 KARAMJIT KAUR 2611002WL013727 KARAMJIT KAUR 00415 SBIN0050048 1515 1515 Processed 16/04/2024 3040391840 KARAMJIT KAUR W/O CHAMKOR SINGH RAMNIWAS THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
435 RAMPURA PB-11-002-028-001/169
(RAMNVAS) 		2611002000NRG24220220240358937 23/02/2024 AMARJIT KAUR 2611002WL013727 AMARJIT KAUR 00415 SBIN0050048 909 909 Processed 16/04/2024 3040391801 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
436 RAMPURA PB-11-002-028-001/21
(RAMNVAS) 		2611002000NRG24220220240358938 23/02/2024 KULWINDER KAUR 2611002WL013727 KULWINDER KAUR 00415 SBIN0050048 909 909 Processed 16/04/2024 3040392262 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
437 RAMPURA PB-11-002-028-001/23
(RAMNVAS) 		2611002000NRG24220220240358939 23/02/2024 HANS RAJ 2611002WL013727 HANS RAJ 00415 SBIN0050048 1818 1818 Processed 16/04/2024 3040392263 MR HANSA RAM STATE BANK OF INDIA(508548)
438 RAMPURA PB-11-002-028-001/25
(RAMNVAS) 		2611002000NRG24220220240358940 23/02/2024 KULWANT KAUR 2611002WL013727 KULWANT KAUR 00415 SBIN0050048 1515 1515 Processed 16/04/2024 3040392290 KULWANT KAUR ICICI BANK LTD(508534)
439 RAMPURA PB-11-002-028-001/26
(RAMNVAS) 		2611002000NRG24220220240358941 23/02/2024 MITTHU SINGH 2611002WL013727 MITTHU SINGH 00415 SBIN0050048 1515 1515 Processed 16/04/2024 3040392291 MR MITHU SINGH STATE BANK OF INDIA(508548)
440 RAMPURA PB-11-002-028-001/262
(RAMNVAS) 		2611002000NRG24220220240358942 23/02/2024 KIRNA KAUR 2611002WL013727 KIRNA KAUR 00415 SBIN0050048 909 909 Processed 16/04/2024 3040391825 MRS KIRNA KAUR WO GURMEET RAM STATE BANK OF INDIA(508548)
441 RAMPURA PB-11-002-028-001/283
(RAMNVAS) 		2611002000NRG24230220240360580 23/02/2024 AMARJEET KAUR 2611002WL013781 AMARJEET KAUR 00415 SBIN0050048 1818 1818 Processed 16/04/2024 3040391888 AMARJIT KAUR ICICI BANK LTD(508534)
442 RAMPURA PB-11-002-028-001/283
(RAMNVAS) 		2611002000NRG24230220240360581 23/02/2024 AMARJEET KAUR 2611002WL013781 AMARJEET KAUR 00415 SBIN0050048 1212 1212 Processed 16/04/2024 3040391915 AMARJIT KAUR ICICI BANK LTD(508534)
443 RAMPURA PB-11-002-028-001/31
(RAMNVAS) 		2611002000NRG24220220240358943 23/02/2024 DARSHAN SINGH 2611002WL013727 DARSHAN SINGH 00415 SBIN0050048 1212 1212 Processed 16/04/2024 3040391712 MR DARSHAN SINGH SO SANTA SINGH STATE BANK OF INDIA(508548)
444 RAMPURA PB-11-002-028-001/36
(RAMNVAS) 		2611002000NRG24220220240358944 23/02/2024 GINDER SINGH 2611002WL013727 GINDER SINGH 00415 SBIN0050048 606 606 Processed 16/04/2024 3040392292 MR GINDER SINGH SO BANTA SINGH STATE BANK OF INDIA(508548)
445 RAMPURA PB-11-002-028-001/39
(RAMNVAS) 		2611002000NRG24220220240358945 23/02/2024 Labh Kaur 2611002WL013727 Labh Kaur 00415 SBIN0050048 1818 1818 Rejected 16/04/2024 3040392293 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 RAMPURA PB-11-002-028-001/437
(RAMNVAS) 		2611002000NRG24220220240358946 23/02/2024 Manpreet Kaur 2611002WL013727 Manpreet Kaur 00415 SBIN0050048 1515 1515 Processed 16/04/2024 3040391807 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
447 RAMPURA PB-11-002-028-001/45
(RAMNVAS) 		2611002000NRG24220220240358947 23/02/2024 KARAMJIT KAUR 2611002WL013727 KARAMJIT KAUR 00415 SBIN0050048 1818 1818 Processed 16/04/2024 3040392294 MRS CHARNJEET KAUR STATE BANK OF INDIA(508548)
448 RAMPURA PB-11-002-028-001/46
(RAMNVAS) 		2611002000NRG24220220240358948 23/02/2024 AMARJIT KAUR 2611002WL013727 AMARJIT KAUR 00415 SBIN0050048 1515 1515 Processed 16/04/2024 3040391894 KAKI DEVI ICICI BANK LTD(508534)
449 RAMPURA PB-11-002-028-001/46
(RAMNVAS) 		2611002000NRG24220220240358949 23/02/2024 JAMNA KAUR 2611002WL013727 JAMNA KAUR 00415 SBIN0050048 909 909 Processed 16/04/2024 3040392222 MRS JAMNA KAUR STATE BANK OF INDIA(508548)
450 RAMPURA PB-11-002-028-001/5
(RAMNVAS) 		2611002000NRG24220220240358950 23/02/2024 ANGREJ KAUR 2611002WL013727 ANGREJ KAUR 00415 SBIN0050048 1212 1212 Processed 16/04/2024 3040392295 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
451 RAMPURA PB-11-002-028-001/532
(RAMNVAS) 		2611002000NRG24220220240358951 23/02/2024 Kanto 2611002WL013727 Kanto 00415 SBIN0050048 1515 1515 Processed 16/04/2024 3040391767 MRS KANTO KAUR STATE BANK OF INDIA(508548)
452 RAMPURA PB-11-002-028-001/533
(RAMNVAS) 		2611002000NRG24220220240358952 23/02/2024 Suniyari 2611002WL013727 Suniyari 00415 SBIN0050048 1515 1515 Processed 16/04/2024 3040391804 MRS SUNIARI KAUR STATE BANK OF INDIA(508548)
453 RAMPURA PB-11-002-028-001/534
(RAMNVAS) 		2611002000NRG24220220240358953 23/02/2024 Inderjeet Kaur 2611002WL013727 Inderjeet Kaur 00415 SBIN0050048 1515 1515 Processed 16/04/2024 3040391777 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
454 RAMPURA PB-11-002-028-001/536
(RAMNVAS) 		2611002000NRG24220220240358954 23/02/2024 Rajpreet Kaur 2611002WL013727 Rajpreet Kaur 00415 SBIN0050048 1818 1818 Processed 16/04/2024 3040391783 MISS RAJPREET KAUR STATE BANK OF INDIA(508548)
455 RAMPURA PB-11-002-028-001/540
(RAMNVAS) 		2611002000NRG24220220240358958 23/02/2024 Kirna Kaur 2611002WL013727 Kirna Kaur 00415 SBIN0050048 1515 1515 Processed 16/04/2024 3040391803 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
456 RAMPURA PB-11-002-028-001/55
(RAMNVAS) 		2611002000NRG24220220240358959 23/02/2024 PYARI KAUR 2611002WL013727 PYARI KAUR 00415 SBIN0050048 606 606 Processed 16/04/2024 3040391899 PIAR KAUR ICICI BANK LTD(508534)
457 RAMPURA PB-11-002-028-001/65
(RAMNVAS) 		2611002000NRG24220220240358961 23/02/2024 MOHINDER KAUR 2611002WL013727 MOHINDER KAUR 00415 SBIN0050048 909 909 Processed 16/04/2024 3040392296 MOHINDER SINGH ICICI BANK LTD(508534)
458 RAMPURA PB-11-002-028-001/70
(RAMNVAS) 		2611002000NRG24220220240358962 23/02/2024 VIDYA KAUR 2611002WL013727 VIDYA KAUR 00415 SBIN0050048 909 909 Processed 16/04/2024 3040392297 MRS VIDYA STATE BANK OF INDIA(508548)
459 RAMPURA PB-11-002-028-001/73
(RAMNVAS) 		2611002000NRG24220220240358963 23/02/2024 GURDEEP KAUR 2611002WL013727 GURDEEP KAUR 00415 SBIN0050048 1818 1818 Processed 16/04/2024 3040392298 GURDEEP KAUR ICICI BANK LTD(508534)
460 RAMPURA PB-11-002-028-001/77
(RAMNVAS) 		2611002000NRG24220220240358964 23/02/2024 MANJIT KAUR 2611002WL013727 MANJIT KAUR 00415 SBIN0050048 1212 1212 Processed 16/04/2024 3040392299 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
461 RAMPURA PB-11-002-028-001/8
(RAMNVAS) 		2611002000NRG24220220240358965 23/02/2024 AMAR KAUR 2611002WL013727 AMAR KAUR 00415 SBIN0050048 1212 1212 Processed 16/04/2024 3040392300 AMAR KAUR ICICI BANK LTD(508534)
462 RAMPURA PB-11-002-028-001/83
(RAMNVAS) 		2611002000NRG24220220240358966 23/02/2024 BHURI KAUR 2611002WL013727 BHURI KAUR 00415 SBIN0050048 1515 1515 Processed 16/04/2024 3040391892 GURPREET RAM S/O JAGSIR RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
463 RAMPURA PB-11-002-028-001/84
(RAMNVAS) 		2611002000NRG24220220240358967 23/02/2024 MANJIT KAUR 2611002WL013727 MANJIT KAUR 00415 SBIN0050048 606 606 Processed 16/04/2024 3040392301 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
464 RAMPURA PB-11-002-028-001/86
(RAMNVAS) 		2611002000NRG24220220240358968 23/02/2024 AMARJIT KAUR 2611002WL013727 AMARJIT KAUR 00415 SBIN0050048 1818 1818 Processed 16/04/2024 3040391903 MRS AMARJIT KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
465 RAMPURA PB-11-002-028-001/87
(RAMNVAS) 		2611002000NRG24220220240358969 23/02/2024 SHINDER KAUR 2611002WL013727 SHINDER KAUR 00415 SBIN0050048 909 909 Processed 16/04/2024 3040391904 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
466 RAMPURA PB-11-002-028-001/88
(RAMNVAS) 		2611002000NRG24220220240358970 23/02/2024 ROZY 2611002WL013727 ROZY 00415 SBIN0050048 1515 1515 Processed 16/04/2024 3040391893 MISS ROJI ROJI STATE BANK OF INDIA(508548)
467 RAMPURA PB-11-002-028-001/95
(RAMNVAS) 		2611002000NRG24220220240358971 23/02/2024 MAYA DEVI 2611002WL013727 MAYA DEVI 00415 SBIN0050048 1212 1212 Processed 16/04/2024 3040391994 MRS MAYA DEVI STATE BANK OF INDIA(508548)
468 RAMPURA PB-11-002-028-001/99
(RAMNVAS) 		2611002000NRG24220220240358972 23/02/2024 SUKHMANDER KAUR 2611002WL013727 SUKHMANDER KAUR 00415 SBIN0050048 1818 1818 Processed 16/04/2024 3040391713 MRS SUKHMANDER KAUR WO AJMER SINGH STATE BANK OF INDIA(508548)
SubTotal 106656 106656
469 RAMPURA PB-11-001-003-001/10-A
(BUGAR) 		2611001000NRG24220220240359157 23/02/2024 JASMAIL KAUR 2611001WL013733 JASMAIL KAUR 00415 SBIN0050055 606 606 Processed 16/04/2024 3040392029 MRS JASMEL KAUR WO MALKIT SINGH KAUR STATE BANK OF INDIA(508548)
470 RAMPURA PB-11-001-003-001/101
(BUGAR) 		2611001000NRG24220220240359159 23/02/2024 SARABJIT KAUR 2611001WL013733 SARABJIT KAUR 00415 SBIN0050055 1515 1515 Processed 16/04/2024 3040392030 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
471 RAMPURA PB-11-001-003-001/112
(BUGAR) 		2611001000NRG24220220240359162 23/02/2024 SUKHPAL KAUR 2611001WL013733 SUKHPAL KAUR 00415 SBIN0050055 909 909 Processed 16/04/2024 3040392032 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
472 RAMPURA PB-11-001-003-001/136
(BUGAR) 		2611001000NRG24220220240359168 23/02/2024 VEERPAL KAUR 2611001WL013733 VEERPAL KAUR 00415 SBIN0050055 1515 1515 Processed 16/04/2024 3040391659 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
473 RAMPURA PB-11-001-003-001/137
(BUGAR) 		2611001000NRG24220220240359171 23/02/2024 ANGREJ KAUR 2611001WL013733 ANGREJ KAUR 00415 SBIN0050055 1818 1818 Processed 16/04/2024 3040392034 ANGREJ KAUR ICICI BANK LTD(508534)
474 RAMPURA PB-11-001-003-001/14
(BUGAR) 		2611001000NRG24220220240359172 23/02/2024 SUKHDEV KAUR 2611001WL013733 SUKHDEV KAUR 00415 SBIN0050055 1818 1818 Processed 16/04/2024 3040392421 SUKHDEV KAUR ICICI BANK LTD(508534)
475 RAMPURA PB-11-001-003-001/147
(BUGAR) 		2611001000NRG24220220240359177 23/02/2024 PARDEEP KAUR 2611001WL013733 PARDEEP KAUR 00415 SBIN0050055 1818 1818 Processed 16/04/2024 3040392035 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
476 RAMPURA PB-11-001-003-001/148
(BUGAR) 		2611001000NRG24220220240359178 23/02/2024 GURMAIL KAUR 2611001WL013733 GURMAIL KAUR 00415 SBIN0050055 1515 1515 Processed 16/04/2024 3040392036 GURMEL KAUR W/O KAUR SINGH UNION BANK OF INDIA(508500)
477 RAMPURA PB-11-001-003-001/158
(BUGAR) 		2611001000NRG24220220240359181 23/02/2024 JASWINDER KAUR 2611001WL013733 JASWINDER KAUR 00415 SBIN0050055 606 606 Processed 16/04/2024 3040391663 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
478 RAMPURA PB-11-001-003-001/189
(BUGAR) 		2611001000NRG24220220240359204 23/02/2024 SUKHPAL SINGH 2611001WL013733 SUKHPAL SINGH 00415 SBIN0050055 1515 1515 Processed 16/04/2024 3040391976 MR SUKHPAL SINGH SO MAJOR SINGH STATE BANK OF INDIA(508548)
479 RAMPURA PB-11-001-003-001/197
(BUGAR) 		2611001000NRG24220220240359208 23/02/2024 RANJEET KAUR 2611001WL013733 RANJEET KAUR 00415 SBIN0050055 1515 1515 Processed 16/04/2024 3040391913 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
480 RAMPURA PB-11-001-003-001/2-A
(BUGAR) 		2611001000NRG24220220240359212 23/02/2024 KARAMJIT KAUR 2611001WL013733 KARAMJIT KAUR 00415 SBIN0050055 1515 1515 Processed 16/04/2024 3040392038 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
481 RAMPURA PB-11-001-003-001/204
(BUGAR) 		2611001000NRG24220220240359215 23/02/2024 HARMAN KAUR 2611001WL013733 HARMAN KAUR 00415 SBIN0050055 1212 1212 Processed 16/04/2024 3040392001 MRS HARMAN KAUR STATE BANK OF INDIA(508548)
482 RAMPURA PB-11-001-003-001/28
(BUGAR) 		2611001000NRG24220220240359224 23/02/2024 Ranjit Kaur 2611001WL013733 Ranjit Kaur 00415 SBIN0050055 1818 1818 Processed 16/04/2024 3040392039 RANJIT KAUR WO JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
483 RAMPURA PB-11-001-003-001/283
(BUGAR) 		2611001000NRG24220220240359227 23/02/2024 Nirmal Singh 2611001WL013733 Nirmal Singh 00415 SBIN0050055 1818 1818 Processed 16/04/2024 3040392389 MR NIRMAL SINGH CDPO STATE BANK OF INDIA(508548)
484 RAMPURA PB-11-001-003-001/3-A
(BUGAR) 		2611001000NRG24220220240359232 23/02/2024 HAKAM SINGH 2611001WL013733 HAKAM SINGH 00415 SBIN0050055 1818 1818 Processed 16/04/2024 3040392040 HAKAM SINGH PUNJAB GRAMIN BANK(607138)
485 RAMPURA PB-11-001-003-001/30
(BUGAR) 		2611001000NRG24220220240359233 23/02/2024 KARNAIL KAUR 2611001WL013733 KARNAIL KAUR 00415 SBIN0050055 1212 1212 Processed 16/04/2024 3040391945 KARNAIL KAUR ICICI BANK LTD(508534)
486 RAMPURA PB-11-001-003-001/33
(BUGAR) 		2611001000NRG24220220240359236 23/02/2024 SANDEEP KAUR 2611001WL013733 SANDEEP KAUR 00415 SBIN0050055 1818 1818 Processed 16/04/2024 3040392422 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
487 RAMPURA PB-11-001-003-001/35
(BUGAR) 		2611001000NRG24220220240359237 23/02/2024 MEWA SINGH 2611001WL013733 MEWA SINGH 00415 SBIN0050055 1818 1818 Processed 16/04/2024 3040391829 MEWA SINGH S/O NATHA SINGH UNION BANK OF INDIA(508500)
488 RAMPURA PB-11-001-003-001/43
(BUGAR) 		2611001000NRG24220220240359238 23/02/2024 BHURO KAUR 2611001WL013733 BHURO KAUR 00415 SBIN0050055 1818 1818 Processed 16/04/2024 3040392041 BHURO KAUR ICICI BANK LTD(508534)
489 RAMPURA PB-11-001-003-001/5-A
(BUGAR) 		2611001000NRG24220220240359242 23/02/2024 MAJOR SINGH 2611001WL013733 MAJOR SINGH 00415 SBIN0050055 1818 1818 Processed 16/04/2024 3040392268 MR MAJOR SINGH SINGH STATE BANK OF INDIA(508548)
490 RAMPURA PB-11-001-003-001/5-A
(BUGAR) 		2611001000NRG24220220240359243 23/02/2024 SUKHWINDER KAUR 2611001WL013733 SUKHWINDER KAUR 00415 SBIN0050055 1212 1212 Processed 16/04/2024 3040392224 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
491 RAMPURA PB-11-001-003-001/50
(BUGAR) 		2611001000NRG24220220240359244 23/02/2024 DARSHAN SINGH 2611001WL013733 DARSHAN SINGH 00415 SBIN0050055 1515 1515 Processed 16/04/2024 3040392409 DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
492 RAMPURA PB-11-001-003-001/53
(BUGAR) 		2611001000NRG24220220240359246 23/02/2024 HARBANSH KAUR 2611001WL013733 HARBANSH KAUR 00415 SBIN0050055 303 303 Processed 16/04/2024 3040392042 HARBANS KAUR ICICI BANK LTD(508534)
493 RAMPURA PB-11-001-003-001/55
(BUGAR) 		2611001000NRG24220220240359249 23/02/2024 jaspreet kaur 2611001WL013733 jaspreet kaur 00415 SBIN0050055 1818 1818 Processed 16/04/2024 3040392043 MRS JASPRIT KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
494 RAMPURA PB-11-001-003-001/57
(BUGAR) 		2611001000NRG24220220240359252 23/02/2024 KARAMJIT KAUR 2611001WL013733 KARAMJIT KAUR 00415 SBIN0050055 1515 1515 Processed 16/04/2024 3040392044 MRS KARAMJIT KAUR WO PARAGAT SINGH STATE BANK OF INDIA(508548)
495 RAMPURA PB-11-001-003-001/63
(BUGAR) 		2611001000NRG24220220240359258 23/02/2024 TEJ KAUR 2611001WL013733 TEJ KAUR 00415 SBIN0050055 1212 1212 Processed 16/04/2024 3040392045 MRS TEJ KAUR DSSO STATE BANK OF INDIA(508548)
496 RAMPURA PB-11-001-003-001/73
(BUGAR) 		2611001000NRG24220220240359260 23/02/2024 BHURA SINGH 2611001WL013733 BHURA SINGH 00415 SBIN0050055 1818 1818 Processed 16/04/2024 3040391711 BHURRA SINGHS/O PRITAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
497 RAMPURA PB-11-001-003-001/83
(BUGAR) 		2611001000NRG24220220240359261 23/02/2024 RAM RAAKHA SINGH 2611001WL013733 RAM RAAKHA SINGH 00415 SBIN0050055 1818 1818 Processed 16/04/2024 3040392229 MR RAM RAKHA SINGH STATE BANK OF INDIA(508548)
498 RAMPURA PB-11-001-003-001/87
(BUGAR) 		2611001000NRG24220220240359265 23/02/2024 JAGJIT SINGH 2611001WL013733 JAGJIT SINGH 00415 SBIN0050055 1818 1818 Processed 16/04/2024 3040392420 MR JAGJIT SINGH SO MOHINDER SINGH SINGH STATE BANK OF INDIA(508548)
499 RAMPURA PB-11-001-003-001/88
(BUGAR) 		2611001000NRG24220220240359268 23/02/2024 PARGAT SINGH 2611001WL013733 PARGAT SINGH 00415 SBIN0050055 1818 1818 Processed 16/04/2024 3040392214 PARGAT SINGH S/O DALBARA SINGH UNION BANK OF INDIA(508500)
SubTotal 46662 46662
500 RAMPURA PB-11-002-021-001/229
(Kotra Korian Wala) 		2611002000NRG24230220240359929 23/02/2024 Bikkar Singh 2611002WL013753 Bikkar Singh 00415 SBIN0050059 1818 1818 Processed 16/04/2024 3040391939 MR BIKKAR SINGH STATE BANK OF INDIA(508548)
501 RAMPURA PB-11-002-021-001/229
(Kotra Korian Wala) 		2611002000NRG24230220240359930 23/02/2024 Bikkar Singh 2611002WL013753 Bikkar Singh 00415 SBIN0050059 1818 1818 Processed 16/04/2024 3040391940 MR BIKKAR SINGH STATE BANK OF INDIA(508548)
502 RAMPURA PB-11-002-021-001/229
(Kotra Korian Wala) 		2611002000NRG24230220240359931 23/02/2024 Bikkar Singh 2611002WL013753 Bikkar Singh 00415 SBIN0050059 1818 1818 Processed 16/04/2024 3040391941 MR BIKKAR SINGH STATE BANK OF INDIA(508548)
503 RAMPURA PB-11-002-021-001/229
(Kotra Korian Wala) 		2611002000NRG24230220240359942 23/02/2024 Bikkar Singh 2611002WL013754 Bikkar Singh 00415 SBIN0050059 303 303 Processed 16/04/2024 3040391942 MR BIKKAR SINGH STATE BANK OF INDIA(508548)
504 RAMPURA PB-11-002-021-001/365
(Kotra Korian Wala) 		2611002000NRG24230220240359662 23/02/2024 SUKHJEET KAUR 2611002WL013745 SUKHJEET KAUR 00415 SBIN0050059 1818 1818 Processed 16/04/2024 3040391943 MR SUKHJEET KAUR STATE BANK OF INDIA(508548)
505 RAMPURA PB-11-002-021-001/365
(Kotra Korian Wala) 		2611002000NRG24230220240359660 23/02/2024 SUKHJEET KAUR 2611002WL013745 SUKHJEET KAUR 00415 SBIN0050059 1818 1818 Processed 16/04/2024 3040391944 MR SUKHJEET KAUR STATE BANK OF INDIA(508548)
506 RAMPURA PB-11-002-021-001/371
(Kotra Korian Wala) 		2611002000NRG24230220240359664 23/02/2024 SONA KAUR 2611002WL013745 SONA KAUR 00415 SBIN0050059 1818 1818 Processed 16/04/2024 3040391935 MRS SONA KAUR STATE BANK OF INDIA(508548)
507 RAMPURA PB-11-002-021-001/371
(Kotra Korian Wala) 		2611002000NRG24230220240359665 23/02/2024 SONA KAUR 2611002WL013745 SONA KAUR 00415 SBIN0050059 1818 1818 Processed 16/04/2024 3040391936 MRS SONA KAUR STATE BANK OF INDIA(508548)
508 RAMPURA PB-11-002-021-001/371
(Kotra Korian Wala) 		2611002000NRG24230220240359666 23/02/2024 SONA KAUR 2611002WL013745 SONA KAUR 00415 SBIN0050059 1212 1212 Processed 16/04/2024 3040391937 MRS SONA KAUR STATE BANK OF INDIA(508548)
509 RAMPURA PB-11-002-021-001/388
(Kotra Korian Wala) 		2611002000NRG24230220240359667 23/02/2024 KARAMJIT KAUR 2611002WL013745 KARAMJIT KAUR 00415 SBIN0050059 1515 1515 Processed 16/04/2024 3040392265 MRS KARAMJIT KAUR WO MAGHAR SINGH STATE BANK OF INDIA(508548)
510 RAMPURA PB-11-002-021-001/388
(Kotra Korian Wala) 		2611002000NRG24230220240359668 23/02/2024 KARAMJIT KAUR 2611002WL013745 KARAMJIT KAUR 00415 SBIN0050059 1212 1212 Processed 16/04/2024 3040392266 MRS KARAMJIT KAUR WO MAGHAR SINGH STATE BANK OF INDIA(508548)
511 RAMPURA PB-11-002-021-001/388
(Kotra Korian Wala) 		2611002000NRG24230220240359669 23/02/2024 KARAMJIT KAUR 2611002WL013745 KARAMJIT KAUR 00415 SBIN0050059 1818 1818 Processed 16/04/2024 3040392267 MRS KARAMJIT KAUR WO MAGHAR SINGH STATE BANK OF INDIA(508548)
512 RAMPURA PB-11-002-021-001/84
(Kotra Korian Wala) 		2611002000NRG24230220240359670 23/02/2024 AMARJEET KAUR 2611002WL013745 AMARJEET KAUR 00415 SBIN0050059 1212 1212 Processed 16/04/2024 3040392236 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
513 RAMPURA PB-11-002-021-001/84
(Kotra Korian Wala) 		2611002000NRG24230220240359671 23/02/2024 AMARJEET KAUR 2611002WL013745 AMARJEET KAUR 00415 SBIN0050059 1818 1818 Processed 16/04/2024 3040392237 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
514 RAMPURA PB-11-002-021-001/84
(Kotra Korian Wala) 		2611002000NRG24230220240359672 23/02/2024 AMARJEET KAUR 2611002WL013745 AMARJEET KAUR 00415 SBIN0050059 303 303 Processed 16/04/2024 3040392264 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
515 RAMPURA PB-11-002-029-001/109
(RAMPURA) 		2611002000NRG24220220240356990 23/02/2024 KULWANT KAUR . 2611002WL013686 KULWANT KAUR . 00415 SBIN0050059 1818 1818 Processed 16/04/2024 3040391927 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
516 RAMPURA PB-11-002-030-001/253
(SOOCH) 		2611002000NRG24220220240356813 23/02/2024 GURVINDER KAUR 2611002WL013683 GURVINDER KAUR 00415 SBIN0050059 909 909 Processed 16/04/2024 3040391827 GURWINDER KAUR W/O BALWANT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
517 RAMPURA PB-11-002-032-001/25
(Kothe Mandi Kalan) 		2611002000NRG24220220240358572 23/02/2024 BHOLO KAUR 2611002WL013715 BHOLO KAUR 00415 SBIN0050059 1818 1818 Processed 16/04/2024 3040391718 BHOLO KAUR W/O GURCHARAN RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
518 RAMPURA PB-11-002-032-001/25
(Kothe Mandi Kalan) 		2611002000NRG24220220240358496 23/02/2024 BHOLO KAUR 2611002WL013714 BHOLO KAUR 00415 SBIN0050059 1212 1212 Processed 16/04/2024 3040391717 BHOLO KAUR W/O GURCHARAN RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
519 RAMPURA PB-11-002-032-001/54
(Kothe Mandi Kalan) 		2611002000NRG24220220240358519 23/02/2024 SEEMA DEVI 2611002WL013714 SEEMA DEVI 00415 SBIN0050059 1212 1212 Processed 16/04/2024 3040391731 SEEMA DEVI WO AMANDEEP RAM PUNJAB GRAMIN BANK(607138)
520 RAMPURA PB-11-002-032-001/54
(Kothe Mandi Kalan) 		2611002000NRG24220220240358582 23/02/2024 SEEMA DEVI 2611002WL013715 SEEMA DEVI 00415 SBIN0050059 1818 1818 Processed 16/04/2024 3040391732 SEEMA DEVI WO AMANDEEP RAM PUNJAB GRAMIN BANK(607138)
521 RAMPURA PB-11-002-032-001/58
(Kothe Mandi Kalan) 		2611002000NRG24220220240358586 23/02/2024 BINDER SINGH 2611002WL013715 BINDER SINGH 00415 SBIN0050059 1818 1818 Processed 16/04/2024 3040392383 BINDER S/O AJIT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
522 RAMPURA PB-11-002-032-001/58
(Kothe Mandi Kalan) 		2611002000NRG24220220240358524 23/02/2024 BINDER SINGH 2611002WL013714 BINDER SINGH 00415 SBIN0050059 1515 1515 Processed 16/04/2024 3040392384 BINDER S/O AJIT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 34239 34239
523 RAMPURA PB-11-002-001-001/5
(BADIALA) 		2611002000NRG24230220240359388 23/02/2024 SINDER KAUR 2611002WL013740 SINDER KAUR 00415 SBIN0050293 1515 1515 Processed 16/04/2024 3040392136 SHINDER KAUR ICICI BANK LTD(508534)
524 RAMPURA PB-11-002-003-001/10
(BALLO) 		2611002000NRG24230220240359294 23/02/2024 SAROOP KAUR 2611002WL013736 SAROOP KAUR 00415 SBIN0050293 303 303 Rejected 16/04/2024 3040392158 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 RAMPURA PB-11-002-003-001/118
(BALLO) 		2611002000NRG24230220240359298 23/02/2024 KERNAIL KAUR 2611002WL013736 KERNAIL KAUR 00415 SBIN0050293 1515 1515 Processed 16/04/2024 3040392186 MRS KARNAIL KAUR WO SHER SINGH STATE BANK OF INDIA(508548)
526 RAMPURA PB-11-002-003-001/13
(BALLO) 		2611002000NRG24230220240359306 23/02/2024 TEJ KAUR 2611002WL013736 TEJ KAUR 00415 SBIN0050293 1515 1515 Processed 16/04/2024 3040392191 MRS TEJ KAUR STATE BANK OF INDIA(508548)
527 RAMPURA PB-11-002-003-001/131
(BALLO) 		2611002000NRG24230220240359307 23/02/2024 VEERPAL KAUR 2611002WL013736 VEERPAL KAUR 00415 SBIN0050293 1818 1818 Rejected 16/04/2024 3040391846 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 RAMPURA PB-11-002-003-001/132
(BALLO) 		2611002000NRG24230220240359308 23/02/2024 HARBANS KAUR 2611002WL013736 HARBANS KAUR 00415 SBIN0050293 1818 1818 Processed 16/04/2024 3040392192 MRS HARBANS KAUR WO PAPPA SINGH STATE BANK OF INDIA(508548)
529 RAMPURA PB-11-002-003-001/144
(BALLO) 		2611002000NRG24230220240359312 23/02/2024 BHOLA SINGH 2611002WL013736 BHOLA SINGH 00415 SBIN0050293 909 909 Processed 16/04/2024 3040392193 MR BHOLA SINGH STATE BANK OF INDIA(508548)
530 RAMPURA PB-11-002-003-001/153
(BALLO) 		2611002000NRG24230220240359318 23/02/2024 SANDORA SINGH 2611002WL013737 SANDORA SINGH 00415 SBIN0050293 1818 1818 Processed 16/04/2024 3040392196 MR SANDHURA SINGH STATE BANK OF INDIA(508548)
531 RAMPURA PB-11-002-003-001/16
(BALLO) 		2611002000NRG24230220240359324 23/02/2024 KEWAL SINGH 2611002WL013737 KEWAL SINGH 00415 SBIN0050293 1515 1515 Processed 16/04/2024 3040392197 MR KEWAL SINGH SO JAGGAR SINGH KEWAL SIN STATE BANK OF INDIA(508548)
532 RAMPURA PB-11-002-003-001/162
(BALLO) 		2611002000NRG24230220240359329 23/02/2024 JARNAIL KAUR 2611002WL013737 JARNAIL KAUR 00415 SBIN0050293 1818 1818 Processed 16/04/2024 3040392198 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
533 RAMPURA PB-11-002-003-001/162
(BALLO) 		2611002000NRG24230220240359328 23/02/2024 SUKHDEV SINGH 2611002WL013737 SUKHDEV SINGH 00415 SBIN0050293 1818 1818 Processed 16/04/2024 3040391722 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
534 RAMPURA PB-11-002-020-001/103
(KHOKHAR) 		2611002000NRG24220220240358029 23/02/2024 RANJIT KAUR 2611002WL013706 RANJIT KAUR 00415 SBIN0050293 606 606 Processed 16/04/2024 3040392244 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
535 RAMPURA PB-11-002-020-001/106
(KHOKHAR) 		2611002000NRG24220220240358032 23/02/2024 PARMJIT KAUR 2611002WL013706 PARMJIT KAUR 00415 SBIN0050293 1212 1212 Processed 16/04/2024 3040392246 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
536 RAMPURA PB-11-002-020-001/106
(KHOKHAR) 		2611002000NRG24220220240358031 23/02/2024 PARMJIT KAUR 2611002WL013706 PARMJIT KAUR 00415 SBIN0050293 909 909 Processed 16/04/2024 3040392245 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
537 RAMPURA PB-11-002-020-001/114
(KHOKHAR) 		2611002000NRG24220220240358038 23/02/2024 JASPAL KAUR 2611002WL013706 JASPAL KAUR 00415 SBIN0050293 606 606 Processed 16/04/2024 3040392248 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
538 RAMPURA PB-11-002-020-001/114
(KHOKHAR) 		2611002000NRG24220220240358037 23/02/2024 JASPAL KAUR 2611002WL013706 JASPAL KAUR 00415 SBIN0050293 2121 2121 Processed 16/04/2024 3040392247 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
539 RAMPURA PB-11-002-020-001/12
(KHOKHAR) 		2611002000NRG24220220240358043 23/02/2024 TRESEM SINGH 2611002WL013706 TRESEM SINGH 00415 SBIN0050293 909 909 Processed 16/04/2024 3040392288 MR TARSEM SINGH STATE BANK OF INDIA(508548)
540 RAMPURA PB-11-002-020-001/12
(KHOKHAR) 		2611002000NRG24220220240358042 23/02/2024 TRESEM SINGH 2611002WL013706 TRESEM SINGH 00415 SBIN0050293 303 303 Processed 16/04/2024 3040392287 MR TARSEM SINGH STATE BANK OF INDIA(508548)
541 RAMPURA PB-11-002-020-001/121
(KHOKHAR) 		2611002000NRG24220220240357207 23/02/2024 MELA SINGH 2611002WL013691 MELA SINGH 00415 SBIN0050293 1818 1818 Processed 16/04/2024 3040392417 MR MELA SINGH STATE BANK OF INDIA(508548)
542 RAMPURA PB-11-002-020-001/121
(KHOKHAR) 		2611002000NRG24220220240357206 23/02/2024 MELA SINGH 2611002WL013691 MELA SINGH 00415 SBIN0050293 2121 2121 Processed 16/04/2024 3040392416 MR MELA SINGH STATE BANK OF INDIA(508548)
543 RAMPURA PB-11-002-020-001/142
(KHOKHAR) 		2611002000NRG24220220240358063 23/02/2024 SUKHPREET KAUR 2611002WL013706 SUKHPREET KAUR 00415 SBIN0050293 2121 2121 Processed 16/04/2024 3040392251 MISS SUKHPREET KAUR STATE BANK OF INDIA(508548)
544 RAMPURA PB-11-002-020-001/142
(KHOKHAR) 		2611002000NRG24220220240358062 23/02/2024 SUKHPREET KAUR 2611002WL013706 SUKHPREET KAUR 00415 SBIN0050293 909 909 Processed 16/04/2024 3040392252 MISS SUKHPREET KAUR STATE BANK OF INDIA(508548)
545 RAMPURA PB-11-002-020-001/173
(KHOKHAR) 		2611002000NRG24220220240358081 23/02/2024 HARPAL KAUR 2611002WL013706 HARPAL KAUR 00415 SBIN0050293 909 909 Processed 16/04/2024 3040391932 MRS HARPAL KAUR WO NAMDEV SINGH STATE BANK OF INDIA(508548)
546 RAMPURA PB-11-002-020-001/173
(KHOKHAR) 		2611002000NRG24220220240358080 23/02/2024 HARPAL KAUR 2611002WL013706 HARPAL KAUR 00415 SBIN0050293 1818 1818 Processed 16/04/2024 3040391931 MRS HARPAL KAUR WO NAMDEV SINGH STATE BANK OF INDIA(508548)
547 RAMPURA PB-11-002-020-001/174
(KHOKHAR) 		2611002000NRG24220220240358083 23/02/2024 LAKVEER KAUR 2611002WL013706 LAKVEER KAUR 00415 SBIN0050293 1515 1515 Processed 16/04/2024 3040391667 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
548 RAMPURA PB-11-002-020-001/174
(KHOKHAR) 		2611002000NRG24220220240358082 23/02/2024 LAKVEER KAUR 2611002WL013706 LAKVEER KAUR 00415 SBIN0050293 909 909 Processed 16/04/2024 3040391666 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
549 RAMPURA PB-11-002-020-001/41
(KHOKHAR) 		2611002000NRG24220220240358104 23/02/2024 LOVEPREET KAUR 2611002WL013706 LOVEPREET KAUR 00415 SBIN0050293 909 909 Processed 16/04/2024 3040392254 MRS LAVPREET KAUR WO MEWA SINGH STATE BANK OF INDIA(508548)
550 RAMPURA PB-11-002-020-001/41
(KHOKHAR) 		2611002000NRG24220220240358103 23/02/2024 LOVEPREET KAUR 2611002WL013706 LOVEPREET KAUR 00415 SBIN0050293 2121 2121 Processed 16/04/2024 3040392253 MRS LAVPREET KAUR WO MEWA SINGH STATE BANK OF INDIA(508548)
551 RAMPURA PB-11-002-020-001/43
(KHOKHAR) 		2611002000NRG24220220240358108 23/02/2024 JANTA SINGH 2611002WL013706 JANTA SINGH 00415 SBIN0050293 2121 2121 Processed 16/04/2024 3040392256 GURJAND SINGH ICICI BANK LTD(508534)
552 RAMPURA PB-11-002-020-001/43
(KHOKHAR) 		2611002000NRG24220220240358107 23/02/2024 JANTA SINGH 2611002WL013706 JANTA SINGH 00415 SBIN0050293 909 909 Processed 16/04/2024 3040392255 GURJAND SINGH ICICI BANK LTD(508534)
553 RAMPURA PB-11-002-020-001/50
(KHOKHAR) 		2611002000NRG24220220240358111 23/02/2024 manjit kaur 2611002WL013706 manjit kaur 00415 SBIN0050293 606 606 Processed 16/04/2024 3040392257 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
554 RAMPURA PB-11-002-020-001/57
(KHOKHAR) 		2611002000NRG24220220240358118 23/02/2024 LAKHVEER SINGH 2611002WL013706 LAKHVEER SINGH 00415 SBIN0050293 2121 2121 Processed 16/04/2024 3040392276 MRS LAKHBIR SINGH STATE BANK OF INDIA(508548)
555 RAMPURA PB-11-002-020-001/57
(KHOKHAR) 		2611002000NRG24220220240358117 23/02/2024 LAKHVEER SINGH 2611002WL013706 LAKHVEER SINGH 00415 SBIN0050293 909 909 Processed 16/04/2024 3040392275 MRS LAKHBIR SINGH STATE BANK OF INDIA(508548)
556 RAMPURA PB-11-002-020-001/96
(KHOKHAR) 		2611002000NRG24220220240358137 23/02/2024 SURJIT KAUR 2611002WL013706 SURJIT KAUR 00415 SBIN0050293 909 909 Processed 16/04/2024 3040392259 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
557 RAMPURA PB-11-002-020-001/96
(KHOKHAR) 		2611002000NRG24220220240358136 23/02/2024 SURJIT KAUR 2611002WL013706 SURJIT KAUR 00415 SBIN0050293 2121 2121 Processed 16/04/2024 3040392258 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
558 RAMPURA PB-11-002-030-001/1
(SOOCH) 		2611002000NRG24220220240356778 23/02/2024 kesho 2611002WL013683 kesho 00415 SBIN0050293 909 909 Processed 16/04/2024 3040392418 KESO ICICI BANK LTD(508534)
559 RAMPURA PB-11-002-030-001/112
(SOOCH) 		2611002000NRG24220220240356781 23/02/2024 MITHU SINGH 2611002WL013683 MITHU SINGH 00415 SBIN0050293 606 606 Processed 16/04/2024 3040391704 MR MITHU SINGH STATE BANK OF INDIA(508548)
560 RAMPURA PB-11-002-030-001/113
(SOOCH) 		2611002000NRG24220220240356782 23/02/2024 MAGGH SINGH 2611002WL013683 MAGGH SINGH 00415 SBIN0050293 909 909 Processed 16/04/2024 3040391672 MAGH SINGH ICICI BANK LTD(508534)
561 RAMPURA PB-11-002-030-001/117
(SOOCH) 		2611002000NRG24220220240356785 23/02/2024 GULAB KAUR 2611002WL013683 GULAB KAUR 00415 SBIN0050293 909 909 Processed 16/04/2024 3040392216 GULAB KAUR ICICI BANK LTD(508534)
562 RAMPURA PB-11-002-030-001/122
(SOOCH) 		2611002000NRG24220220240356786 23/02/2024 KARAMJEET KAUR 2611002WL013683 KARAMJEET KAUR 00415 SBIN0050293 606 606 Processed 16/04/2024 3040392223 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
563 RAMPURA PB-11-002-030-001/133
(SOOCH) 		2611002000NRG24220220240356791 23/02/2024 MANDEEP KAUR 2611002WL013683 MANDEEP KAUR 00415 SBIN0050293 909 909 Processed 16/04/2024 3040391802 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
564 RAMPURA PB-11-002-030-001/139
(SOOCH) 		2611002000NRG24220220240356794 23/02/2024 JOGINDRO BALI 2611002WL013683 JOGINDRO BALI 00415 SBIN0050293 909 909 Processed 16/04/2024 3040391952 MRS JOGINDRO BALI WO ANOOP RAM STATE BANK OF INDIA(508548)
565 RAMPURA PB-11-002-030-001/145
(SOOCH) 		2611002000NRG24220220240356795 23/02/2024 RANI KAUR 2611002WL013683 RANI KAUR 00415 SBIN0050293 606 606 Processed 16/04/2024 3040391764 MRS RANI KAUR STATE BANK OF INDIA(508548)
566 RAMPURA PB-11-002-030-001/147
(SOOCH) 		2611002000NRG24220220240356797 23/02/2024 MANJIT KAUR 2611002WL013683 MANJIT KAUR 00415 SBIN0050293 909 909 Processed 16/04/2024 3040391839 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
567 RAMPURA PB-11-002-030-001/16
(SOOCH) 		2611002000NRG24220220240356798 23/02/2024 PARMJEET KAUR 2611002WL013683 PARMJEET KAUR 00415 SBIN0050293 909 909 Processed 16/04/2024 3040391897 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
568 RAMPURA PB-11-002-030-001/166
(SOOCH) 		2611002000NRG24220220240356801 23/02/2024 SEEMA KAUR 2611002WL013683 SEEMA KAUR 00415 SBIN0050293 909 909 Processed 16/04/2024 3040391797 MRS SEMA KAUR STATE BANK OF INDIA(508548)
569 RAMPURA PB-11-002-030-001/20
(SOOCH) 		2611002000NRG24220220240356647 23/02/2024 JAGROOP SINGH 2611002WL013679 JAGROOP SINGH 00415 SBIN0050293 1515 1515 Processed 16/04/2024 3040392302 Mr. JAGROOP SINGH INDIAN BANK(607105)
570 RAMPURA PB-11-002-030-001/21
(SOOCH) 		2611002000NRG24220220240356802 23/02/2024 BANT SINGH 2611002WL013683 BANT SINGH 00415 SBIN0050293 909 909 Processed 16/04/2024 3040392303 BANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
571 RAMPURA PB-11-002-030-001/24
(SOOCH) 		2611002000NRG24220220240356809 23/02/2024 SUKHRAJ KAUR 2611002WL013683 SUKHRAJ KAUR 00415 SBIN0050293 909 909 Processed 16/04/2024 3040391898 MRS SUKHRAJ KAUR WO CHOTU SINGH STATE BANK OF INDIA(508548)
572 RAMPURA PB-11-002-030-001/254
(SOOCH) 		2611002000NRG24220220240356814 23/02/2024 Rimpi Kaur 2611002WL013683 Rimpi Kaur 00415 SBIN0050293 909 909 Processed 16/04/2024 3040392176 MRS RIMPI KAUR WO HARMESH SINGH STATE BANK OF INDIA(508548)
573 RAMPURA PB-11-002-030-001/29
(SOOCH) 		2611002000NRG24220220240356648 23/02/2024 KASHMERA SINGH 2611002WL013679 KASHMERA SINGH 00415 SBIN0050293 1818 1818 Processed 16/04/2024 3040392304 KASMIRA CHAND ICICI BANK LTD(508534)
574 RAMPURA PB-11-002-030-001/32
(SOOCH) 		2611002000NRG24220220240356818 23/02/2024 KOKI SINGH 2611002WL013683 KOKI SINGH 00415 SBIN0050293 909 909 Processed 16/04/2024 3040392305 MR KOKI SINGH STATE BANK OF INDIA(508548)
575 RAMPURA PB-11-002-030-001/33
(SOOCH) 		2611002000NRG24220220240356819 23/02/2024 HARJINDER KAUR 2611002WL013683 HARJINDER KAUR 00415 SBIN0050293 909 909 Processed 16/04/2024 3040392306 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
576 RAMPURA PB-11-002-030-001/34
(SOOCH) 		2611002000NRG24220220240356822 23/02/2024 GURDEEP SINGH 2611002WL013683 GURDEEP SINGH 00415 SBIN0050293 909 909 Processed 16/04/2024 3040392307 GURDEEP SINGH ICICI BANK LTD(508534)
577 RAMPURA PB-11-002-030-001/36
(SOOCH) 		2611002000NRG24220220240356823 23/02/2024 GURNAM SINGH 2611002WL013683 GURNAM SINGH 00415 SBIN0050293 303 303 Processed 16/04/2024 3040391950 MR GURNAM SINGH SO BHAG SINGH STATE BANK OF INDIA(508548)
578 RAMPURA PB-11-002-030-001/37
(SOOCH) 		2611002000NRG24220220240356826 23/02/2024 MOHINDER SINGH 2611002WL013683 MOHINDER SINGH 00415 SBIN0050293 909 909 Processed 16/04/2024 3040392308 MR MAHINDER SINGH AND DSSO STATE BANK OF INDIA(508548)
579 RAMPURA PB-11-002-030-001/38
(SOOCH) 		2611002000NRG24220220240356827 23/02/2024 GURTAJ SINGH 2611002WL013683 GURTAJ SINGH 00415 SBIN0050293 909 909 Processed 16/04/2024 3040392309 MR GURTAJ URF KALA SINGH STATE BANK OF INDIA(508548)
580 RAMPURA PB-11-002-030-001/43
(SOOCH) 		2611002000NRG24220220240356651 23/02/2024 SURJIT SINGH 2611002WL013679 SURJIT SINGH 00415 SBIN0050293 1212 1212 Processed 16/04/2024 3040392269 MR SURJIT SINGH STATE BANK OF INDIA(508548)
581 RAMPURA PB-11-002-030-001/47
(SOOCH) 		2611002000NRG24220220240356830 23/02/2024 GURDEV KAUR 2611002WL013683 GURDEV KAUR 00415 SBIN0050293 606 606 Processed 16/04/2024 3040392310 MRS GURDEV KAUR WO NACHATTAR SINGH STATE BANK OF INDIA(508548)
582 RAMPURA PB-11-002-030-001/48
(SOOCH) 		2611002000NRG24220220240356831 23/02/2024 LELLA SINGH 2611002WL013683 LELLA SINGH 00415 SBIN0050293 909 909 Processed 16/04/2024 3040392412 LEELA SINGH ICICI BANK LTD(508534)
583 RAMPURA PB-11-002-030-001/52
(SOOCH) 		2611002000NRG24220220240356834 23/02/2024 BHOLA SINGH 2611002WL013683 BHOLA SINGH 00415 SBIN0050293 303 303 Processed 16/04/2024 3040392311 BHOLA SINGH ICICI BANK LTD(508534)
584 RAMPURA PB-11-002-030-001/54
(SOOCH) 		2611002000NRG24220220240356835 23/02/2024 KARAMJEET KAUR 2611002WL013683 KARAMJEET KAUR 00415 SBIN0050293 909 909 Processed 16/04/2024 3040391765 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
585 RAMPURA PB-11-002-030-001/55
(SOOCH) 		2611002000NRG24220220240356838 23/02/2024 JAS KAUR 2611002WL013683 JAS KAUR 00415 SBIN0050293 909 909 Processed 16/04/2024 3040391794 MRS JAS KAUR STATE BANK OF INDIA(508548)
586 RAMPURA PB-11-002-030-001/56
(SOOCH) 		2611002000NRG24220220240356839 23/02/2024 JASPAL KAUR 2611002WL013683 JASPAL KAUR 00415 SBIN0050293 909 909 Processed 16/04/2024 3040391705 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
587 RAMPURA PB-11-002-030-001/6
(SOOCH) 		2611002000NRG24220220240356844 23/02/2024 DALIP SINGH 2611002WL013683 DALIP SINGH 00415 SBIN0050293 909 909 Processed 16/04/2024 3040392312 DALIP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
588 RAMPURA PB-11-002-030-001/65
(SOOCH) 		2611002000NRG24220220240356847 23/02/2024 HARBANS KAUR 2611002WL013683 HARBANS KAUR 00415 SBIN0050293 909 909 Processed 16/04/2024 3040392313 MRS HARBANS KAUR WO JAGROOP SINGH STATE BANK OF INDIA(508548)
589 RAMPURA PB-11-002-030-001/68
(SOOCH) 		2611002000NRG24220220240356848 23/02/2024 MALKEET KAUR 2611002WL013683 MALKEET KAUR 00415 SBIN0050293 909 909 Processed 16/04/2024 3040391949 MRS MALKIT KAUR WO SUDAGAR SINGH STATE BANK OF INDIA(508548)
590 RAMPURA PB-11-002-030-001/74
(SOOCH) 		2611002000NRG24220220240356652 23/02/2024 JAIRNAIL SINGH 2611002WL013679 JAIRNAIL SINGH 00415 SBIN0050293 1818 1818 Processed 16/04/2024 3040392413 JARNAIL SINGH S/O MAHIMA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
591 RAMPURA PB-11-002-030-001/81
(SOOCH) 		2611002000NRG24220220240356855 23/02/2024 SARABJIT KAUR 2611002WL013683 SARABJIT KAUR 00415 SBIN0050293 909 909 Processed 16/04/2024 3040392314 MR BOOTA SINGH STATE BANK OF INDIA(508548)
592 RAMPURA PB-11-002-030-001/83
(SOOCH) 		2611002000NRG24220220240356858 23/02/2024 KULWINDER KAUR 2611002WL013683 KULWINDER KAUR 00415 SBIN0050293 909 909 Processed 16/04/2024 3040391901 MRS KULWINDER KAUR WO RESHAM SINGH STATE BANK OF INDIA(508548)
593 RAMPURA PB-11-002-030-001/86
(SOOCH) 		2611002000NRG24220220240356859 23/02/2024 BIRBAL SINGH 2611002WL013683 BIRBAL SINGH 00415 SBIN0050293 909 909 Processed 16/04/2024 3040392315 MR VEERBAL SINGH STATE BANK OF INDIA(508548)
594 RAMPURA PB-11-002-030-001/87
(SOOCH) 		2611002000NRG24220220240356862 23/02/2024 SINDER KAUR 2611002WL013683 SINDER KAUR 00415 SBIN0050293 909 909 Processed 16/04/2024 3040392343 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
595 RAMPURA PB-11-002-030-001/91
(SOOCH) 		2611002000NRG24220220240356863 23/02/2024 SARBJEET KAUR 2611002WL013683 SARBJEET KAUR 00415 SBIN0050293 909 909 Processed 16/04/2024 3040391896 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
596 RAMPURA PB-11-002-030-001/93
(SOOCH) 		2611002000NRG24220220240356866 23/02/2024 GINDDO KAUR 2611002WL013683 GINDDO KAUR 00415 SBIN0050293 909 909 Processed 16/04/2024 3040391895 MRS GINDO KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
597 RAMPURA PB-11-002-030-001/96
(SOOCH) 		2611002000NRG24220220240356653 23/02/2024 BAGGAR SINGH 2611002WL013679 BAGGAR SINGH 00415 SBIN0050293 1818 1818 Processed 16/04/2024 3040391951 BAGGAR SINGH & MAYA @ PARAMJIT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 85446 85446
598 RAMPURA PB-11-002-014-001/198
(GILL KHURD) 		2611002000NRG24230220240360010 23/02/2024 Begam Rani 2611002WL013758 Begam Rani 00415 SBIN0050368 1818 1818 Processed 16/04/2024 3040391770 MRS BEGAM RANI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
599 RAMPURA PB-11-002-007-001/169
(DHADE) 		2611002000NRG24210220240356003 23/02/2024 BHARPUR SINGH 2611002WL013661 BHARPUR SINGH 00415 SBIN0050855 1515 1515 Processed 16/04/2024 3040392393 MR BHARPOOR SINGH STATE BANK OF INDIA(508548)
600 RAMPURA PB-11-002-021-001/365
(Kotra Korian Wala) 		2611002000NRG24230220240359661 23/02/2024 Gurjit singh 2611002WL013745 Gurjit singh 00415 SBIN0050855 1818 1818 Processed 16/04/2024 3040391917 MR GURJIT SINGH STATE BANK OF INDIA(508548)
601 RAMPURA PB-11-002-021-001/365
(Kotra Korian Wala) 		2611002000NRG24230220240359663 23/02/2024 Gurjit singh 2611002WL013745 Gurjit singh 00415 SBIN0050855 1818 1818 Processed 16/04/2024 3040391918 MR GURJIT SINGH STATE BANK OF INDIA(508548)
602 RAMPURA PB-11-002-029-001/179
(RAMPURA) 		2611002000NRG24220220240356980 23/02/2024 Maleet Singh 2611002WL013685 Maleet Singh 00415 SBIN0050855 303 303 Processed 16/04/2024 3040391721 MR MALKIT SINGH STATE BANK OF INDIA(508548)
603 RAMPURA PB-11-002-029-001/99
(RAMPURA) 		2611002000NRG24220220240356987 23/02/2024 NEK SINGH 2611002WL013685 NEK SINGH 00415 SBIN0050855 1818 1818 Processed 16/04/2024 3040391919 MR NEK SINGH STATE BANK OF INDIA(508548)
604 RAMPURA PB-11-002-032-001/5
(Kothe Mandi Kalan) 		2611002000NRG24220220240358581 23/02/2024 BINDER SINGH 2611002WL013715 BINDER SINGH 00415 SBIN0050855 606 606 Processed 16/04/2024 3040392372 MR BINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 7878 7878
605 RAMPURA PB-11-002-009-001/372
(DIKH) 		2611002000NRG24220220240357339 23/02/2024 Mannu 2611002WL013697 Mannu 00415 SBIN0051026 1818 1818 Processed 16/04/2024 3040391844 MAJU DO DEV SINGH BANK OF BARODA(606985)
SubTotal 1818 1818
606 RAMPURA PB-11-002-001-001/103
(BADIALA) 		2611002000NRG24230220240359361 23/02/2024 JASVEER SINGH 2611002WL013740 JASVEER SINGH 00415 SBIN0051284 1212 1212 Rejected 16/04/2024 3040391911 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 RAMPURA PB-11-002-001-001/103
(BADIALA) 		2611002000NRG24230220240359360 23/02/2024 PARAMJEET KAUR 2611002WL013740 PARAMJEET KAUR 00415 SBIN0051284 1212 1212 Processed 16/04/2024 3040392046 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
608 RAMPURA PB-11-002-001-001/104
(BADIALA) 		2611002000NRG24230220240359362 23/02/2024 SARVJEET KAUR 2611002WL013740 SARVJEET KAUR 00415 SBIN0051284 1515 1515 Processed 16/04/2024 3040392047 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
609 RAMPURA PB-11-002-001-001/105
(BADIALA) 		2611002000NRG24230220240359363 23/02/2024 VEERPAL KAUR 2611002WL013740 VEERPAL KAUR 00415 SBIN0051284 1212 1212 Processed 16/04/2024 3040392048 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
610 RAMPURA PB-11-002-001-001/106
(BADIALA) 		2611002000NRG24230220240359364 23/02/2024 BIKKAR SINGH 2611002WL013740 BIKKAR SINGH 00415 SBIN0051284 909 909 Processed 16/04/2024 3040392049 BIKKER SINGH ICICI BANK LTD(508534)
611 RAMPURA PB-11-002-001-001/107
(BADIALA) 		2611002000NRG24230220240359365 23/02/2024 MANJEET KAUR 2611002WL013740 MANJEET KAUR 00415 SBIN0051284 1515 1515 Processed 16/04/2024 3040392050 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
612 RAMPURA PB-11-002-001-001/11
(BADIALA) 		2611002000NRG24230220240359366 23/02/2024 HARBANS KAUR 2611002WL013740 HARBANS KAUR 00415 SBIN0051284 606 606 Processed 16/04/2024 3040392280 BANSO KAUR ICICI BANK LTD(508534)
613 RAMPURA PB-11-002-001-001/110
(BADIALA) 		2611002000NRG24230220240359367 23/02/2024 AMARJIT KAUR 2611002WL013740 AMARJIT KAUR 00415 SBIN0051284 1212 1212 Processed 16/04/2024 3040392051 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
614 RAMPURA PB-11-002-001-001/111
(BADIALA) 		2611002000NRG24230220240359368 23/02/2024 SIMARNJEET KAUR 2611002WL013740 SIMARNJEET KAUR 00415 SBIN0051284 1515 1515 Processed 16/04/2024 3040392052 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
615 RAMPURA PB-11-002-001-001/113
(BADIALA) 		2611002000NRG24230220240359369 23/02/2024 KARMJIT KAUR 2611002WL013740 KARMJIT KAUR 00415 SBIN0051284 909 909 Processed 16/04/2024 3040392053 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
616 RAMPURA PB-11-002-001-001/114
(BADIALA) 		2611002000NRG24230220240359411 23/02/2024 PARMJIT KAUR 2611002WL013741 PARMJIT KAUR 00415 SBIN0051284 606 606 Processed 16/04/2024 3040392054 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
617 RAMPURA PB-11-002-001-001/117
(BADIALA) 		2611002000NRG24230220240359412 23/02/2024 Bhagwan Singh 2611002WL013741 Bhagwan Singh 00415 SBIN0051284 1515 1515 Processed 16/04/2024 3040391910 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
618 RAMPURA PB-11-002-001-001/120
(BADIALA) 		2611002000NRG24230220240359413 23/02/2024 PARMJIT KAUR 2611002WL013741 PARMJIT KAUR 00415 SBIN0051284 1818 1818 Processed 16/04/2024 3040392081 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
619 RAMPURA PB-11-002-001-001/128
(BADIALA) 		2611002000NRG24230220240359414 23/02/2024 HARPREET KAUR 2611002WL013741 HARPREET KAUR 00415 SBIN0051284 1818 1818 Processed 16/04/2024 3040392082 MRS HARPRIT KAUR STATE BANK OF INDIA(508548)
620 RAMPURA PB-11-002-001-001/129
(BADIALA) 		2611002000NRG24230220240359415 23/02/2024 PARMJIT KAUR 2611002WL013741 PARMJIT KAUR 00415 SBIN0051284 1515 1515 Processed 16/04/2024 3040392083 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
621 RAMPURA PB-11-002-001-001/133
(BADIALA) 		2611002000NRG24230220240359416 23/02/2024 Guljar Singh 2611002WL013741 Guljar Singh 00415 SBIN0051284 909 909 Processed 16/04/2024 3040391849 MR GULJAR SINGH STATE BANK OF INDIA(508548)
622 RAMPURA PB-11-002-001-001/133
(BADIALA) 		2611002000NRG24230220240359370 23/02/2024 Guljar Singh 2611002WL013740 Guljar Singh 00415 SBIN0051284 1212 1212 Processed 16/04/2024 3040391848 MR GULJAR SINGH STATE BANK OF INDIA(508548)
623 RAMPURA PB-11-002-001-001/14
(BADIALA) 		2611002000NRG24230220240359371 23/02/2024 MOHINDER SINGH 2611002WL013740 MOHINDER SINGH 00415 SBIN0051284 1515 1515 Processed 16/04/2024 3040392085 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
624 RAMPURA PB-11-002-001-001/14
(BADIALA) 		2611002000NRG24230220240359417 23/02/2024 MOHINDER SINGH 2611002WL013741 MOHINDER SINGH 00415 SBIN0051284 1212 1212 Processed 16/04/2024 3040392084 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
625 RAMPURA PB-11-002-001-001/141
(BADIALA) 		2611002000NRG24230220240359418 23/02/2024 MALKEET SINGH 2611002WL013741 MALKEET SINGH 00415 SBIN0051284 1818 1818 Processed 16/04/2024 3040392086 MR MALKIT SINGH STATE BANK OF INDIA(508548)
626 RAMPURA PB-11-002-001-001/142
(BADIALA) 		2611002000NRG24230220240359419 23/02/2024 CHARNJEET KAUR 2611002WL013741 CHARNJEET KAUR 00415 SBIN0051284 1818 1818 Processed 16/04/2024 3040392087 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
627 RAMPURA PB-11-002-001-001/143
(BADIALA) 		2611002000NRG24230220240359420 23/02/2024 CHARANJEET KAUR 2611002WL013741 CHARANJEET KAUR 00415 SBIN0051284 1818 1818 Processed 16/04/2024 3040392088 MS CHARNJIT KAUR STATE BANK OF INDIA(508548)
628 RAMPURA PB-11-002-001-001/144
(BADIALA) 		2611002000NRG24230220240359421 23/02/2024 MANJEET KAUR 2611002WL013741 MANJEET KAUR 00415 SBIN0051284 909 909 Processed 16/04/2024 3040392089 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
629 RAMPURA PB-11-002-001-001/146
(BADIALA) 		2611002000NRG24230220240359422 23/02/2024 HARDEEP KAUR 2611002WL013741 HARDEEP KAUR 00415 SBIN0051284 1212 1212 Processed 16/04/2024 3040392090 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
630 RAMPURA PB-11-002-001-001/149
(BADIALA) 		2611002000NRG24230220240359423 23/02/2024 SUKHDEV SINGH 2611002WL013741 SUKHDEV SINGH 00415 SBIN0051284 909 909 Processed 16/04/2024 3040392091 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
631 RAMPURA PB-11-002-001-001/150
(BADIALA) 		2611002000NRG24230220240359424 23/02/2024 GOLO KAUR 2611002WL013741 GOLO KAUR 00415 SBIN0051284 1212 1212 Processed 16/04/2024 3040392092 MRS GOLO KAUR STATE BANK OF INDIA(508548)
632 RAMPURA PB-11-002-001-001/152
(BADIALA) 		2611002000NRG24230220240359425 23/02/2024 SANDEEP KAUR 2611002WL013741 SANDEEP KAUR 00415 SBIN0051284 1212 1212 Processed 16/04/2024 3040391929 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
633 RAMPURA PB-11-002-001-001/153
(BADIALA) 		2611002000NRG24230220240359426 23/02/2024 DARSHAN SINGH 2611002WL013741 DARSHAN SINGH 00415 SBIN0051284 909 909 Processed 16/04/2024 3040392094 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
634 RAMPURA PB-11-002-001-001/153
(BADIALA) 		2611002000NRG24230220240359372 23/02/2024 DARSHAN SINGH 2611002WL013740 DARSHAN SINGH 00415 SBIN0051284 1515 1515 Processed 16/04/2024 3040392093 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
635 RAMPURA PB-11-002-001-001/154
(BADIALA) 		2611002000NRG24230220240359427 23/02/2024 SIMERJEET KAUR 2611002WL013741 SIMERJEET KAUR 00415 SBIN0051284 909 909 Processed 16/04/2024 3040391656 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
636 RAMPURA PB-11-002-001-001/159
(BADIALA) 		2611002000NRG24230220240359428 23/02/2024 SATWINDER KAUR 2611002WL013741 SATWINDER KAUR 00415 SBIN0051284 1818 1818 Processed 16/04/2024 3040392095 MRS SATVINDER KAUR STATE BANK OF INDIA(508548)
637 RAMPURA PB-11-002-001-001/16
(BADIALA) 		2611002000NRG24230220240359373 23/02/2024 JASWINDER KAUR 2611002WL013740 JASWINDER KAUR 00415 SBIN0051284 1212 1212 Processed 16/04/2024 3040392096 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
638 RAMPURA PB-11-002-001-001/162
(BADIALA) 		2611002000NRG24230220240359429 23/02/2024 SUMANDEEP KAUR 2611002WL013741 SUMANDEEP KAUR 00415 SBIN0051284 1515 1515 Processed 16/04/2024 3040391660 Mrs. SUMANDEEP KAUR INDIAN BANK(607105)
639 RAMPURA PB-11-002-001-001/165
(BADIALA) 		2611002000NRG24230220240359430 23/02/2024 JASWINDER KAUR 2611002WL013741 JASWINDER KAUR 00415 SBIN0051284 1818 1818 Processed 16/04/2024 3040392097 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
640 RAMPURA PB-11-002-001-001/171
(BADIALA) 		2611002000NRG24230220240359431 23/02/2024 MATHURA SINGH 2611002WL013741 MATHURA SINGH 00415 SBIN0051284 1212 1212 Processed 16/04/2024 3040391792 MR MATHRA SINGH STATE BANK OF INDIA(508548)
641 RAMPURA PB-11-002-001-001/172
(BADIALA) 		2611002000NRG24230220240359433 23/02/2024 KULWINDER KAUR 2611002WL013741 KULWINDER KAUR 00415 SBIN0051284 303 303 Processed 16/04/2024 3040392098 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
642 RAMPURA PB-11-002-001-001/173
(BADIALA) 		2611002000NRG24230220240359434 23/02/2024 kiranjeet kaur 2611002WL013741 kiranjeet kaur 00415 SBIN0051284 1515 1515 Processed 16/04/2024 3040392419 kiranjeet kaur INDUSIND BANK(607189)
643 RAMPURA PB-11-002-001-001/174
(BADIALA) 		2611002000NRG24230220240359435 23/02/2024 SODHAN KAUR 2611002WL013741 SODHAN KAUR 00415 SBIN0051284 1818 1818 Processed 16/04/2024 3040392099 SODHA KAUR W/O BASANT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
644 RAMPURA PB-11-002-001-001/175
(BADIALA) 		2611002000NRG24230220240359436 23/02/2024 SARABJIT KAUR 2611002WL013741 SARABJIT KAUR 00415 SBIN0051284 1212 1212 Processed 16/04/2024 3040392100 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
645 RAMPURA PB-11-002-001-001/176
(BADIALA) 		2611002000NRG24230220240359437 23/02/2024 SEEMA KAUR 2611002WL013741 SEEMA KAUR 00415 SBIN0051284 1212 1212 Processed 16/04/2024 3040391912 MRS SEEMA KAUR STATE BANK OF INDIA(508548)
646 RAMPURA PB-11-002-001-001/177
(BADIALA) 		2611002000NRG24230220240359438 23/02/2024 KIRANJEET KAUR 2611002WL013741 KIRANJEET KAUR 00415 SBIN0051284 1818 1818 Processed 16/04/2024 3040391657 KIRANJIT KAUR W/O BALWINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
647 RAMPURA PB-11-002-001-001/18
(BADIALA) 		2611002000NRG24230220240359374 23/02/2024 Baljit Kaur 2611002WL013740 Baljit Kaur 00415 SBIN0051284 1515 1515 Processed 16/04/2024 3040392101 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
648 RAMPURA PB-11-002-001-001/181
(BADIALA) 		2611002000NRG24230220240359439 23/02/2024 SANDEEP KAUR 2611002WL013741 SANDEEP KAUR 00415 SBIN0051284 909 909 Processed 16/04/2024 3040391934 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
649 RAMPURA PB-11-002-001-001/182
(BADIALA) 		2611002000NRG24230220240359440 23/02/2024 GURVINDER KAUR 2611002WL013741 GURVINDER KAUR 00415 SBIN0051284 1818 1818 Processed 16/04/2024 3040391668 MRS GURPINDER KAUR STATE BANK OF INDIA(508548)
650 RAMPURA PB-11-002-001-001/183
(BADIALA) 		2611002000NRG24230220240359441 23/02/2024 KIRANJEET KAUR 2611002WL013741 KIRANJEET KAUR 00415 SBIN0051284 1212 1212 Processed 16/04/2024 3040391661 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
651 RAMPURA PB-11-002-001-001/190
(BADIALA) 		2611002000NRG24230220240359443 23/02/2024 KARMJIT KAUR 2611002WL013741 KARMJIT KAUR 00415 SBIN0051284 1515 1515 Processed 16/04/2024 3040392231 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
652 RAMPURA PB-11-002-001-001/191
(BADIALA) 		2611002000NRG24230220240359444 23/02/2024 MANDEEP KAUR 2611002WL013741 MANDEEP KAUR 00415 SBIN0051284 1818 1818 Processed 16/04/2024 3040392217 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
653 RAMPURA PB-11-002-001-001/197
(BADIALA) 		2611002000NRG24230220240359445 23/02/2024 PARAMJIT KAUR 2611002WL013741 PARAMJIT KAUR 00415 SBIN0051284 1515 1515 Processed 16/04/2024 3040391928 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
654 RAMPURA PB-11-002-001-001/198
(BADIALA) 		2611002000NRG24230220240359446 23/02/2024 KULDEEP KAUR 2611002WL013741 KULDEEP KAUR 00415 SBIN0051284 1515 1515 Processed 16/04/2024 3040392227 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
655 RAMPURA PB-11-002-001-001/199
(BADIALA) 		2611002000NRG24230220240359447 23/02/2024 MELO KAUR 2611002WL013741 MELO KAUR 00415 SBIN0051284 909 909 Processed 16/04/2024 3040391930 MRS MELO KAUR STATE BANK OF INDIA(508548)
656 RAMPURA PB-11-002-001-001/2
(BADIALA) 		2611002000NRG24230220240359375 23/02/2024 MELLA SINGH 2611002WL013740 MELLA SINGH 00415 SBIN0051284 1515 1515 Processed 16/04/2024 3040391669 MR MELA SINGH STATE BANK OF INDIA(508548)
657 RAMPURA PB-11-002-001-001/201
(BADIALA) 		2611002000NRG24230220240359448 23/02/2024 KARAMJIT KAUR 2611002WL013741 KARAMJIT KAUR 00415 SBIN0051284 606 606 Processed 16/04/2024 3040392226 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
658 RAMPURA PB-11-002-001-001/203
(BADIALA) 		2611002000NRG24230220240359449 23/02/2024 JABRA SINGH 2611002WL013741 JABRA SINGH 00415 SBIN0051284 1515 1515 Processed 16/04/2024 3040391906 JABAR SINGH PUNJAB NATIONAL BANK(508568)
659 RAMPURA PB-11-002-001-001/203
(BADIALA) 		2611002000NRG24230220240359376 23/02/2024 JABRA SINGH 2611002WL013740 JABRA SINGH 00415 SBIN0051284 1515 1515 Processed 16/04/2024 3040391905 JABAR SINGH PUNJAB NATIONAL BANK(508568)
660 RAMPURA PB-11-002-001-001/204
(BADIALA) 		2611002000NRG24230220240359377 23/02/2024 Baint kaur 2611002WL013740 Baint kaur 00415 SBIN0051284 606 606 Processed 16/04/2024 3040392319 MRS BEANT KAUR STATE BANK OF INDIA(508548)
661 RAMPURA PB-11-002-001-001/204
(BADIALA) 		2611002000NRG24230220240359450 23/02/2024 Baint kaur 2611002WL013741 Baint kaur 00415 SBIN0051284 606 606 Processed 16/04/2024 3040392320 MRS BEANT KAUR STATE BANK OF INDIA(508548)
662 RAMPURA PB-11-002-001-001/205
(BADIALA) 		2611002000NRG24230220240359451 23/02/2024 SUKHPREET KAUR 2611002WL013741 SUKHPREET KAUR 00415 SBIN0051284 1515 1515 Processed 16/04/2024 3040392321 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
663 RAMPURA PB-11-002-001-001/218
(BADIALA) 		2611002000NRG24230220240359378 23/02/2024 jagpal kaur 2611002WL013740 jagpal kaur 00415 SBIN0051284 606 606 Processed 16/04/2024 3040391793 MRS JAGPAL KAUR STATE BANK OF INDIA(508548)
664 RAMPURA PB-11-002-001-001/22
(BADIALA) 		2611002000NRG24230220240359379 23/02/2024 BALVEER KAUR 2611002WL013740 BALVEER KAUR 00415 SBIN0051284 1212 1212 Processed 16/04/2024 3040392102 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
665 RAMPURA PB-11-002-001-001/228
(BADIALA) 		2611002000NRG24230220240359452 23/02/2024 Deep Kaur 2611002WL013741 Deep Kaur 00415 SBIN0051284 1818 1818 Processed 16/04/2024 3040391800 MRS DEEP KAUR STATE BANK OF INDIA(508548)
666 RAMPURA PB-11-002-001-001/229
(BADIALA) 		2611002000NRG24230220240359453 23/02/2024 Ramandeep Kaur 2611002WL013741 Ramandeep Kaur 00415 SBIN0051284 1818 1818 Processed 16/04/2024 3040391842 RAMANDEEP KAUR DO ROOP SINGH PUNJAB NATIONAL BANK(508568)
667 RAMPURA PB-11-002-001-001/251
(BADIALA) 		2611002000NRG24230220240359455 23/02/2024 RAJVINDER KAUR 2611002WL013741 RAJVINDER KAUR 00415 SBIN0051284 1212 1212 Processed 16/04/2024 3040391806 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
668 RAMPURA PB-11-002-001-001/258
(BADIALA) 		2611002000NRG24230220240359456 23/02/2024 Amandeep Kaur 2611002WL013741 Amandeep Kaur 00415 SBIN0051284 303 303 Processed 16/04/2024 3040391799 MRS AMANDEEP KAUR WOKEWAL SINGH STATE BANK OF INDIA(508548)
669 RAMPURA PB-11-002-001-001/27
(BADIALA) 		2611002000NRG24230220240359380 23/02/2024 KARAMJIT KAUR 2611002WL013740 KARAMJIT KAUR 00415 SBIN0051284 909 909 Processed 16/04/2024 3040392103 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
670 RAMPURA PB-11-002-001-001/3
(BADIALA) 		2611002000NRG24230220240359381 23/02/2024 HARBANSH KAUR 2611002WL013740 HARBANSH KAUR 00415 SBIN0051284 1515 1515 Processed 16/04/2024 3040392104 HARBANS KAUR W/O BALWANT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
671 RAMPURA PB-11-002-001-001/38
(BADIALA) 		2611002000NRG24230220240359382 23/02/2024 AMARJEET KAUR. 2611002WL013740 AMARJEET KAUR. 00415 SBIN0051284 1515 1515 Processed 16/04/2024 3040392105 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
672 RAMPURA PB-11-002-001-001/41
(BADIALA) 		2611002000NRG24230220240359383 23/02/2024 PAL KAUR 2611002WL013740 PAL KAUR 00415 SBIN0051284 1515 1515 Processed 16/04/2024 3040392106 MRS PAL KAUR STATE BANK OF INDIA(508548)
673 RAMPURA PB-11-002-001-001/42
(BADIALA) 		2611002000NRG24230220240359384 23/02/2024 SARBJEET KAUR 2611002WL013740 SARBJEET KAUR 00415 SBIN0051284 1515 1515 Processed 16/04/2024 3040392133 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
674 RAMPURA PB-11-002-001-001/45
(BADIALA) 		2611002000NRG24230220240359385 23/02/2024 Sukhdev Kaur 2611002WL013740 Sukhdev Kaur 00415 SBIN0051284 909 909 Processed 16/04/2024 3040391864 SUKHDEV KAUR ICICI BANK LTD(508534)
675 RAMPURA PB-11-002-001-001/47
(BADIALA) 		2611002000NRG24230220240359386 23/02/2024 SAGER SINGH 2611002WL013740 SAGER SINGH 00415 SBIN0051284 1212 1212 Processed 16/04/2024 3040392134 MR SAGAR SINGH STATE BANK OF INDIA(508548)
676 RAMPURA PB-11-002-001-001/49
(BADIALA) 		2611002000NRG24230220240359387 23/02/2024 BALJEET KAUR 2611002WL013740 BALJEET KAUR 00415 SBIN0051284 1212 1212 Processed 16/04/2024 3040392135 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
677 RAMPURA PB-11-002-001-001/51
(BADIALA) 		2611002000NRG24230220240359389 23/02/2024 HAMEER KAUR 2611002WL013740 HAMEER KAUR 00415 SBIN0051284 1212 1212 Processed 16/04/2024 3040392137 MRS HAMEER KAUR STATE BANK OF INDIA(508548)
678 RAMPURA PB-11-002-001-001/53
(BADIALA) 		2611002000NRG24230220240359390 23/02/2024 HARBANSE KAUR 2611002WL013740 HARBANSE KAUR 00415 SBIN0051284 1515 1515 Processed 16/04/2024 3040392138 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
679 RAMPURA PB-11-002-001-001/54
(BADIALA) 		2611002000NRG24230220240359391 23/02/2024 HARDEEP KAUR 2611002WL013740 HARDEEP KAUR 00415 SBIN0051284 1515 1515 Processed 16/04/2024 3040392139 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
680 RAMPURA PB-11-002-001-001/55
(BADIALA) 		2611002000NRG24230220240359392 23/02/2024 SARVJEET KAUR 2611002WL013740 SARVJEET KAUR 00415 SBIN0051284 1212 1212 Processed 16/04/2024 3040392140 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
681 RAMPURA PB-11-002-001-001/56
(BADIALA) 		2611002000NRG24230220240359393 23/02/2024 Billu Singh 2611002WL013740 Billu Singh 00415 SBIN0051284 1515 1515 Processed 16/04/2024 3040391625 MR BILLU SINGH STATE BANK OF INDIA(508548)
682 RAMPURA PB-11-002-001-001/57
(BADIALA) 		2611002000NRG24230220240359394 23/02/2024 TEJ KAUR 2611002WL013740 TEJ KAUR 00415 SBIN0051284 1515 1515 Processed 16/04/2024 3040392141 MRS TEJ KAUR STATE BANK OF INDIA(508548)
683 RAMPURA PB-11-002-001-001/59
(BADIALA) 		2611002000NRG24230220240359395 23/02/2024 GURMAIL KAUR 2611002WL013740 GURMAIL KAUR 00415 SBIN0051284 909 909 Processed 16/04/2024 3040392142 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
684 RAMPURA PB-11-002-001-001/61
(BADIALA) 		2611002000NRG24230220240359396 23/02/2024 KAMALJEET KAUR 2611002WL013740 KAMALJEET KAUR 00415 SBIN0051284 1212 1212 Processed 16/04/2024 3040392143 MRS KHUSPREET KAUR STATE BANK OF INDIA(508548)
685 RAMPURA PB-11-002-001-001/63
(BADIALA) 		2611002000NRG24230220240359397 23/02/2024 MANJEET KAUR 2611002WL013740 MANJEET KAUR 00415 SBIN0051284 1515 1515 Processed 16/04/2024 3040392144 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
686 RAMPURA PB-11-002-001-001/64
(BADIALA) 		2611002000NRG24230220240359398 23/02/2024 JAGSEER SINGH 2611002WL013740 JAGSEER SINGH 00415 SBIN0051284 1212 1212 Processed 16/04/2024 3040391866 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
687 RAMPURA PB-11-002-001-001/65
(BADIALA) 		2611002000NRG24230220240359399 23/02/2024 BHADUR SINGH 2611002WL013740 BHADUR SINGH 00415 SBIN0051284 909 909 Processed 16/04/2024 3040392277 MR BAHADAR SINGH STATE BANK OF INDIA(508548)
688 RAMPURA PB-11-002-001-001/65
(BADIALA) 		2611002000NRG24230220240359457 23/02/2024 BHADUR SINGH 2611002WL013741 BHADUR SINGH 00415 SBIN0051284 606 606 Processed 16/04/2024 3040392278 MR BAHADAR SINGH STATE BANK OF INDIA(508548)
689 RAMPURA PB-11-002-001-001/67
(BADIALA) 		2611002000NRG24230220240359400 23/02/2024 RIMPEE KAUR 2611002WL013740 RIMPEE KAUR 00415 SBIN0051284 909 909 Processed 16/04/2024 3040392145 MRS RIMPI KAUR STATE BANK OF INDIA(508548)
690 RAMPURA PB-11-002-001-001/7
(BADIALA) 		2611002000NRG24230220240359401 23/02/2024 CHARNJIT SINGH 2611002WL013740 CHARNJIT SINGH 00415 SBIN0051284 1515 1515 Processed 16/04/2024 3040392146 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
691 RAMPURA PB-11-002-001-001/7
(BADIALA) 		2611002000NRG24230220240359458 23/02/2024 CHARNJIT SINGH 2611002WL013741 CHARNJIT SINGH 00415 SBIN0051284 1818 1818 Processed 16/04/2024 3040392147 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
692 RAMPURA PB-11-002-001-001/78
(BADIALA) 		2611002000NRG24230220240359402 23/02/2024 MANJEET KAUR 2611002WL013740 MANJEET KAUR 00415 SBIN0051284 1212 1212 Processed 16/04/2024 3040392148 MANJEET KAUR ICICI BANK LTD(508534)
693 RAMPURA PB-11-002-001-001/79
(BADIALA) 		2611002000NRG24230220240359403 23/02/2024 CHARNJEET KAUR 2611002WL013740 CHARNJEET KAUR 00415 SBIN0051284 1515 1515 Processed 16/04/2024 3040392149 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
694 RAMPURA PB-11-002-001-001/8
(BADIALA) 		2611002000NRG24230220240359404 23/02/2024 DALEEP KAUR 2611002WL013740 DALEEP KAUR 00415 SBIN0051284 1212 1212 Processed 16/04/2024 3040392150 MRS DALIP KAUR STATE BANK OF INDIA(508548)
695 RAMPURA PB-11-002-001-001/80
(BADIALA) 		2611002000NRG24230220240359405 23/02/2024 CHOTI KAUR 2611002WL013740 CHOTI KAUR 00415 SBIN0051284 1515 1515 Processed 16/04/2024 3040392151 MRS CHHOTI KAUR STATE BANK OF INDIA(508548)
696 RAMPURA PB-11-002-001-001/84
(BADIALA) 		2611002000NRG24230220240359406 23/02/2024 SANDEEP KAUR 2611002WL013740 SANDEEP KAUR 00415 SBIN0051284 1515 1515 Processed 16/04/2024 3040392152 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
697 RAMPURA PB-11-002-001-001/87
(BADIALA) 		2611002000NRG24230220240359407 23/02/2024 HARJEET KAUR 2611002WL013740 HARJEET KAUR 00415 SBIN0051284 1212 1212 Processed 16/04/2024 3040392153 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
698 RAMPURA PB-11-002-001-001/89
(BADIALA) 		2611002000NRG24230220240359408 23/02/2024 PARMJIT KAUR 2611002WL013740 PARMJIT KAUR 00415 SBIN0051284 1515 1515 Processed 16/04/2024 3040392154 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
699 RAMPURA PB-11-002-001-001/9
(BADIALA) 		2611002000NRG24230220240359409 23/02/2024 JASVEER KAUR 2611002WL013740 JASVEER KAUR 00415 SBIN0051284 909 909 Processed 16/04/2024 3040392155 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
700 RAMPURA PB-11-002-001-001/90
(BADIALA) 		2611002000NRG24230220240359410 23/02/2024 BEANT KAUR 2611002WL013740 BEANT KAUR 00415 SBIN0051284 1212 1212 Processed 16/04/2024 3040392156 BEANT KAUR PUNJAB NATIONAL BANK(508568)
701 RAMPURA PB-11-002-001-001/93
(BADIALA) 		2611002000NRG24230220240359459 23/02/2024 MUKHITAR SINGH 2611002WL013741 MUKHITAR SINGH 00415 SBIN0051284 303 303 Processed 16/04/2024 3040391900 MR MUKHTIAR SINGH SO SH SUKDEV SINGH STATE BANK OF INDIA(508548)
702 RAMPURA PB-11-002-003-001/1
(BALLO) 		2611002000NRG24230220240359293 23/02/2024 MALKIT KAUR 2611002WL013736 MALKIT KAUR 00415 SBIN0051284 1818 1818 Processed 16/04/2024 3040392157 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
703 RAMPURA PB-11-002-003-001/100
(BALLO) 		2611002000NRG24230220240359296 23/02/2024 JASWINDER KAUR 2611002WL013736 JASWINDER KAUR 00415 SBIN0051284 1818 1818 Processed 16/04/2024 3040391947 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
704 RAMPURA PB-11-002-003-001/100
(BALLO) 		2611002000NRG24230220240359295 23/02/2024 KULDEEP SINGH 2611002WL013736 KULDEEP SINGH 00415 SBIN0051284 909 909 Processed 16/04/2024 3040392185 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
705 RAMPURA PB-11-002-003-001/119
(BALLO) 		2611002000NRG24230220240359299 23/02/2024 HARJIT KAUR 2611002WL013736 HARJIT KAUR 00415 SBIN0051284 1818 1818 Processed 16/04/2024 3040392187 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
706 RAMPURA PB-11-002-003-001/12
(BALLO) 		2611002000NRG24230220240359300 23/02/2024 MALKIAT KAUR 2611002WL013736 MALKIAT KAUR 00415 SBIN0051284 1818 1818 Processed 16/04/2024 3040392188 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
707 RAMPURA PB-11-002-003-001/124
(BALLO) 		2611002000NRG24230220240359301 23/02/2024 GURJANT SINGH 2611002WL013736 GURJANT SINGH 00415 SBIN0051284 1818 1818 Processed 16/04/2024 3040391828 MR GURJANT SINGH STATE BANK OF INDIA(508548)
708 RAMPURA PB-11-002-003-001/124
(BALLO) 		2611002000NRG24230220240359302 23/02/2024 SUKHJIT KAUR 2611002WL013736 SUKHJIT KAUR 00415 SBIN0051284 1515 1515 Processed 16/04/2024 3040392189 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
709 RAMPURA PB-11-002-003-001/126
(BALLO) 		2611002000NRG24230220240359303 23/02/2024 PARAMJIT KAUR 2611002WL013736 PARAMJIT KAUR 00415 SBIN0051284 1818 1818 Processed 16/04/2024 3040392373 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
710 RAMPURA PB-11-002-003-001/128
(BALLO) 		2611002000NRG24230220240359304 23/02/2024 BHOLA SINGH 2611002WL013736 BHOLA SINGH 00415 SBIN0051284 1818 1818 Processed 16/04/2024 3040392408 MR BHOLA SINGH STATE BANK OF INDIA(508548)
711 RAMPURA PB-11-002-003-001/128
(BALLO) 		2611002000NRG24230220240359305 23/02/2024 MANJIT KAUR 2611002WL013736 MANJIT KAUR 00415 SBIN0051284 606 606 Processed 16/04/2024 3040392190 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
712 RAMPURA PB-11-002-003-001/134
(BALLO) 		2611002000NRG24230220240359309 23/02/2024 SURJIT KAUR 2611002WL013736 SURJIT KAUR 00415 SBIN0051284 1818 1818 Processed 16/04/2024 3040391652 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
713 RAMPURA PB-11-002-003-001/143
(BALLO) 		2611002000NRG24230220240359310 23/02/2024 LAKHWINDER SINGH 2611002WL013736 LAKHWINDER SINGH 00415 SBIN0051284 1818 1818 Processed 16/04/2024 3040391938 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
714 RAMPURA PB-11-002-003-001/143
(BALLO) 		2611002000NRG24230220240359311 23/02/2024 MANPREET KAUR 2611002WL013736 MANPREET KAUR 00415 SBIN0051284 1818 1818 Processed 16/04/2024 3040391981 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
715 RAMPURA PB-11-002-003-001/144
(BALLO) 		2611002000NRG24230220240359313 23/02/2024 DALJIT KAUR 2611002WL013736 DALJIT KAUR 00415 SBIN0051284 1212 1212 Processed 16/04/2024 3040392194 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
716 RAMPURA PB-11-002-003-001/145
(BALLO) 		2611002000NRG24230220240359314 23/02/2024 BIKER SINGH 2611002WL013736 BIKER SINGH 00415 SBIN0051284 1818 1818 Processed 16/04/2024 3040392415 MR BIKKAR SINGH STATE BANK OF INDIA(508548)
717 RAMPURA PB-11-002-003-001/145
(BALLO) 		2611002000NRG24230220240359315 23/02/2024 KIRNA KAUR 2611002WL013736 KIRNA KAUR 00415 SBIN0051284 1818 1818 Processed 16/04/2024 3040391948 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
718 RAMPURA PB-11-002-003-001/150
(BALLO) 		2611002000NRG24230220240359316 23/02/2024 Jinder Kaur 2611002WL013736 Jinder Kaur 00415 SBIN0051284 1515 1515 Processed 16/04/2024 3040392195 MRS JINDER KAUR STATE BANK OF INDIA(508548)
719 RAMPURA PB-11-002-003-001/151
(BALLO) 		2611002000NRG24230220240359317 23/02/2024 JASVEER KAUR 2611002WL013737 JASVEER KAUR 00415 SBIN0051284 1818 1818 Processed 16/04/2024 3040391946 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
720 RAMPURA PB-11-002-003-001/154
(BALLO) 		2611002000NRG24230220240359319 23/02/2024 PAL KAUR 2611002WL013737 PAL KAUR 00415 SBIN0051284 1818 1818 Processed 16/04/2024 3040391843 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
721 RAMPURA PB-11-002-003-001/155
(BALLO) 		2611002000NRG24230220240359320 23/02/2024 CHARNO 2611002WL013737 CHARNO 00415 SBIN0051284 1515 1515 Processed 16/04/2024 3040391914 MRS CHARNO KAUR STATE BANK OF INDIA(508548)
722 RAMPURA PB-11-002-003-001/157
(BALLO) 		2611002000NRG24230220240359321 23/02/2024 MOHINDER KAUR 2611002WL013737 MOHINDER KAUR 00415 SBIN0051284 1818 1818 Processed 16/04/2024 3040391651 MOHINDER KAUR ICICI BANK LTD(508534)
723 RAMPURA PB-11-002-003-001/158
(BALLO) 		2611002000NRG24230220240359322 23/02/2024 MALKIT KAUR 2611002WL013737 MALKIT KAUR 00415 SBIN0051284 1515 1515 Processed 16/04/2024 3040391909 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
724 RAMPURA PB-11-002-003-001/159
(BALLO) 		2611002000NRG24230220240359323 23/02/2024 RANI KAUR 2611002WL013737 RANI KAUR 00415 SBIN0051284 1818 1818 Processed 16/04/2024 3040391902 MRS RANI KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
725 RAMPURA PB-11-002-003-001/160
(BALLO) 		2611002000NRG24230220240359325 23/02/2024 SARBJIT KAUR 2611002WL013737 SARBJIT KAUR 00415 SBIN0051284 909 909 Processed 16/04/2024 3040391845 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
726 RAMPURA PB-11-002-003-001/161
(BALLO) 		2611002000NRG24230220240359327 23/02/2024 BINDER KAUR 2611002WL013737 BINDER KAUR 00415 SBIN0051284 909 909 Processed 16/04/2024 3040391983 MRS BINDER KAUR STATE BANK OF INDIA(508548)
727 RAMPURA PB-11-002-003-001/161
(BALLO) 		2611002000NRG24230220240359326 23/02/2024 DARSHAN SINGH 2611002WL013737 DARSHAN SINGH 00415 SBIN0051284 909 909 Processed 16/04/2024 3040391835 MRS BINDER KAUR STATE BANK OF INDIA(508548)
728 RAMPURA PB-11-002-003-001/163
(BALLO) 		2611002000NRG24230220240359330 23/02/2024 SURJIT KAUR 2611002WL013737 SURJIT KAUR 00415 SBIN0051284 909 909 Processed 16/04/2024 3040391907 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
729 RAMPURA PB-11-002-003-001/164
(BALLO) 		2611002000NRG24230220240359331 23/02/2024 MALKIT KAUR 2611002WL013737 MALKIT KAUR 00415 SBIN0051284 1515 1515 Processed 16/04/2024 3040392199 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
730 RAMPURA PB-11-002-003-001/166
(BALLO) 		2611002000NRG24230220240359332 23/02/2024 BAGGA SINGH 2611002WL013737 BAGGA SINGH 00415 SBIN0051284 1818 1818 Processed 16/04/2024 3040391709 MR BAGGA SINGH STATE BANK OF INDIA(508548)
731 RAMPURA PB-11-002-003-001/168
(BALLO) 		2611002000NRG24230220240359333 23/02/2024 JITYI KAUR 2611002WL013737 JITYI KAUR 00415 SBIN0051284 1212 1212 Processed 16/04/2024 3040391664 MRS NAVJOT KAUR STATE BANK OF INDIA(508548)
SubTotal 168771 168771
732 RAMPURA PB-11-002-014-001/103
(GILL KHURD) 		2611002000NRG24230220240359993 23/02/2024 Gulo 2611002WL013758 Gulo 00415 SBIN0051357 606 606 Processed 16/04/2024 3040391978 MRS GULLO WO GORKHA RAM STATE BANK OF INDIA(508548)
733 RAMPURA PB-11-002-014-001/105
(GILL KHURD) 		2611002000NRG24230220240359994 23/02/2024 Parmjeet kaur 2611002WL013758 Parmjeet kaur 00415 SBIN0051357 1818 1818 Processed 16/04/2024 3040391988 MISS PARAMJIT KAUR WO JAJJI RAM STATE BANK OF INDIA(508548)
734 RAMPURA PB-11-002-014-001/106
(GILL KHURD) 		2611002000NRG24230220240359995 23/02/2024 Bholi 2611002WL013758 Bholi 00415 SBIN0051357 1818 1818 Processed 16/04/2024 3040391987 MRS BHOLI BHOLI STATE BANK OF INDIA(508548)
735 RAMPURA PB-11-002-014-001/107
(GILL KHURD) 		2611002000NRG24230220240359996 23/02/2024 Meto 2611002WL013758 Meto 00415 SBIN0051357 606 606 Processed 16/04/2024 3040391982 MISS MITO KAUR WO JAGDISH KUMAR STATE BANK OF INDIA(508548)
736 RAMPURA PB-11-002-014-001/108
(GILL KHURD) 		2611002000NRG24230220240359997 23/02/2024 MANJEET KAUR 2611002WL013758 MANJEET KAUR 00415 SBIN0051357 1212 1212 Processed 16/04/2024 3040391985 MRS MANJIT KAUR WO BOOTA SINGH STATE BANK OF INDIA(508548)
737 RAMPURA PB-11-002-014-001/114
(GILL KHURD) 		2611002000NRG24230220240359998 23/02/2024 MANPREET KAUR 2611002WL013758 MANPREET KAUR 00415 SBIN0051357 606 606 Processed 16/04/2024 3040391989 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
738 RAMPURA PB-11-002-014-001/117
(GILL KHURD) 		2611002000NRG24230220240359999 23/02/2024 VEERPAL KAUR 2611002WL013758 VEERPAL KAUR 00415 SBIN0051357 303 303 Processed 16/04/2024 3040391992 MRS VEERPAL KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
739 RAMPURA PB-11-002-014-001/120
(GILL KHURD) 		2611002000NRG24230220240360000 23/02/2024 Kali 2611002WL013758 Kali 00415 SBIN0051357 1818 1818 Processed 16/04/2024 3040391984 MRS KALI WO ROOP SINGH STATE BANK OF INDIA(508548)
740 RAMPURA PB-11-002-014-001/129
(GILL KHURD) 		2611002000NRG24230220240360002 23/02/2024 VEERPAL KAUR 2611002WL013758 VEERPAL KAUR 00415 SBIN0051357 1818 1818 Processed 16/04/2024 3040391820 MRS VEERPAL KAUR WO GURPAL RAM STATE BANK OF INDIA(508548)
741 RAMPURA PB-11-002-014-001/136
(GILL KHURD) 		2611002000NRG24230220240360003 23/02/2024 CHARNO KAUR 2611002WL013758 CHARNO KAUR 00415 SBIN0051357 1818 1818 Processed 16/04/2024 3040391795 MRS CHARNO KAUR STATE BANK OF INDIA(508548)
742 RAMPURA PB-11-002-014-001/145
(GILL KHURD) 		2611002000NRG24230220240360004 23/02/2024 PARAMJIT KAUR 2611002WL013758 PARAMJIT KAUR 00415 SBIN0051357 1818 1818 Processed 16/04/2024 3040391769 MRS PARAMJIT KAUR WO NANAK SINGH STATE BANK OF INDIA(508548)
743 RAMPURA PB-11-002-014-001/155
(GILL KHURD) 		2611002000NRG24230220240360006 23/02/2024 SARBJIT KAUR 2611002WL013758 SARBJIT KAUR 00415 SBIN0051357 1818 1818 Processed 16/04/2024 3040391834 MRS SARBJIT KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
744 RAMPURA PB-11-002-014-001/188
(GILL KHURD) 		2611002000NRG24230220240360008 23/02/2024 Seelo 2611002WL013758 Seelo 00415 SBIN0051357 1818 1818 Processed 16/04/2024 3040391798 MRS SEELON STATE BANK OF INDIA(508548)
745 RAMPURA PB-11-002-014-001/194
(GILL KHURD) 		2611002000NRG24230220240360009 23/02/2024 Surjit kaur 2611002WL013758 Surjit kaur 00415 SBIN0051357 1818 1818 Processed 16/04/2024 3040391796 MRS SURJIT KAUR WO MADAN SINGH STATE BANK OF INDIA(508548)
746 RAMPURA PB-11-002-014-001/25
(GILL KHURD) 		2611002000NRG24230220240360012 23/02/2024 Gulab kaur 2611002WL013758 Gulab kaur 00415 SBIN0051357 303 303 Processed 16/04/2024 3040391818 MRS GULAB KAUR STATE BANK OF INDIA(508548)
747 RAMPURA PB-11-002-014-001/29
(GILL KHURD) 		2611002000NRG24230220240360013 23/02/2024 charnjeet kaur 2611002WL013758 charnjeet kaur 00415 SBIN0051357 1818 1818 Processed 16/04/2024 3040391986 MRS PATLI WO SOMA SINGH STATE BANK OF INDIA(508548)
748 RAMPURA PB-11-002-014-001/3
(GILL KHURD) 		2611002000NRG24230220240360014 23/02/2024 SARABJIT KAUR 2611002WL013758 SARABJIT KAUR 00415 SBIN0051357 1212 1212 Processed 16/04/2024 3040391817 MR JAGTAR RAM STATE BANK OF INDIA(508548)
749 RAMPURA PB-11-002-014-001/43
(GILL KHURD) 		2611002000NRG24230220240360016 23/02/2024 sarbjeet kaur 2611002WL013758 sarbjeet kaur 00415 SBIN0051357 1818 1818 Processed 16/04/2024 3040391933 SARABO ICICI BANK LTD(508534)
750 RAMPURA PB-11-002-014-001/44
(GILL KHURD) 		2611002000NRG24230220240360017 23/02/2024 MANDEP KAUR 2611002WL013758 MANDEP KAUR 00415 SBIN0051357 606 606 Processed 16/04/2024 3040391993 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
751 RAMPURA PB-11-002-014-001/48
(GILL KHURD) 		2611002000NRG24230220240360018 23/02/2024 Harpreet kaur 2611002WL013758 Harpreet kaur 00415 SBIN0051357 303 303 Processed 16/04/2024 3040391819 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
752 RAMPURA PB-11-002-014-001/6
(GILL KHURD) 		2611002000NRG24230220240360021 23/02/2024 SARABJIT KAUR 2611002WL013758 SARABJIT KAUR 00415 SBIN0051357 1515 1515 Rejected 16/04/2024 3040392207 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 RAMPURA PB-11-002-014-001/61
(GILL KHURD) 		2611002000NRG24230220240360022 23/02/2024 suejit kaur 2611002WL013758 suejit kaur 00415 SBIN0051357 1515 1515 Processed 16/04/2024 3040392230 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
754 RAMPURA PB-11-002-014-001/81
(GILL KHURD) 		2611002000NRG24230220240360028 23/02/2024 Resma 2611002WL013758 Resma 00415 SBIN0051357 303 303 Processed 16/04/2024 3040391805 MR RESHAMA STATE BANK OF INDIA(508548)
755 RAMPURA PB-11-002-014-001/89
(GILL KHURD) 		2611002000NRG24230220240360030 23/02/2024 pargat khan 2611002WL013758 pargat khan 00415 SBIN0051357 909 909 Processed 16/04/2024 3040391977 MR PARGAT KHAN STATE BANK OF INDIA(508548)
756 RAMPURA PB-11-002-014-001/93
(GILL KHURD) 		2611002000NRG24230220240360031 23/02/2024 manpreet kaur 2611002WL013758 manpreet kaur 00415 SBIN0051357 1818 1818 Processed 16/04/2024 3040391990 MISS MANPREET KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
757 RAMPURA PB-11-002-014-001/97
(GILL KHURD) 		2611002000NRG24230220240360032 23/02/2024 Amandeep kaur 2611002WL013758 Amandeep kaur 00415 SBIN0051357 1818 1818 Processed 16/04/2024 3040391980 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
758 RAMPURA PB-11-002-014-001/99
(GILL KHURD) 		2611002000NRG24230220240360034 23/02/2024 Hanso 2611002WL013758 Hanso 00415 SBIN0051357 1818 1818 Processed 16/04/2024 3040391979 MRS HANSO WO DARSHAN RAM STATE BANK OF INDIA(508548)
759 RAMPURA PB-11-002-015-001/142
(HARKRISHAN PURA) 		2611002000NRG24230220240359288 23/02/2024 JAGRAJ SINGH 2611002WL013735 JAGRAJ SINGH 00415 SBIN0051357 1818 1818 Rejected 16/04/2024 3040391920 Participant not mapped to the product
760 RAMPURA PB-11-002-015-001/142
(HARKRISHAN PURA) 		2611002000NRG24230220240359289 23/02/2024 JAGRAJ SINGH 2611002WL013735 JAGRAJ SINGH 00415 SBIN0051357 1212 1212 Rejected 16/04/2024 3040391921 Participant not mapped to the product
761 RAMPURA PB-11-002-015-001/142
(HARKRISHAN PURA) 		2611002000NRG24230220240359290 23/02/2024 JAGRAJ SINGH 2611002WL013735 JAGRAJ SINGH 00415 SBIN0051357 1818 1818 Rejected 16/04/2024 3040391922 Participant not mapped to the product
762 RAMPURA PB-11-002-015-001/183
(HARKRISHAN PURA) 		2611002000NRG24230220240359291 23/02/2024 Buggar Singh 2611002WL013735 Buggar Singh 00415 SBIN0051357 1212 1212 Processed 16/04/2024 3040391868 BUGGER SINGH ICICI BANK LTD(508534)
763 RAMPURA PB-11-002-015-001/183
(HARKRISHAN PURA) 		2611002000NRG24230220240359292 23/02/2024 Buggar Singh 2611002WL013735 Buggar Singh 00415 SBIN0051357 1818 1818 Processed 16/04/2024 3040391869 BUGGER SINGH ICICI BANK LTD(508534)
764 RAMPURA PB-11-002-018-001/172
(JHANDUKE) 		2611002000NRG24230220240359976 23/02/2024 Komaljeet kaur 2611002WL013757 Komaljeet kaur 00415 SBIN0051357 1515 1515 Processed 16/04/2024 3040391908 KOMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
765 RAMPURA PB-11-002-018-001/196
(JHANDUKE) 		2611002000NRG24230220240359979 23/02/2024 Kuldeep kaur 2611002WL013757 Kuldeep kaur 00415 SBIN0051357 1818 1818 Processed 16/04/2024 3040391708 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
766 RAMPURA PB-11-002-018-001/206
(JHANDUKE) 		2611002000NRG24230220240359980 23/02/2024 Gurpreet Singh 2611002WL013757 Gurpreet Singh 00415 SBIN0051357 1818 1818 Processed 16/04/2024 3040391837 MR GURPREET SINGH STATE BANK OF INDIA(508548)
767 RAMPURA PB-11-002-018-001/401
(JHANDUKE) 		2611002000NRG24230220240359984 23/02/2024 Manpreet Singh 2611002WL013757 Manpreet Singh 00415 SBIN0051357 1818 1818 Processed 16/04/2024 3040391851 MR MANPREET SINGH SO JAGSEER NVSINGH STATE BANK OF INDIA(508548)
768 RAMPURA PB-11-002-018-001/401
(JHANDUKE) 		2611002000NRG24230220240359985 23/02/2024 Manpreet Singh 2611002WL013757 Manpreet Singh 00415 SBIN0051357 1818 1818 Processed 16/04/2024 3040391852 MR MANPREET SINGH SO JAGSEER NVSINGH STATE BANK OF INDIA(508548)
769 RAMPURA PB-11-002-018-001/86
(JHANDUKE) 		2611002000NRG24230220240359986 23/02/2024 LABH SINGH 2611002WL013757 LABH SINGH 00415 SBIN0051357 1515 1515 Processed 16/04/2024 3040391995 LABH SINGH SO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
770 RAMPURA PB-11-002-018-001/86
(JHANDUKE) 		2611002000NRG24230220240359987 23/02/2024 LABH SINGH 2611002WL013757 LABH SINGH 00415 SBIN0051357 1515 1515 Processed 16/04/2024 3040391996 LABH SINGH SO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 55146 55146
771 RAMPURA PB-11-001-003-001/105
(BUGAR) 		2611001000NRG24220220240359161 23/02/2024 MANDEEP KAUR 2611001WL013733 MANDEEP KAUR 00468 UBIN0567493 1515 1515 Processed 16/04/2024 3040392031 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
772 RAMPURA PB-11-001-003-001/132
(BUGAR) 		2611001000NRG24220220240359167 23/02/2024 Baljeet Kaur 2611001WL013733 Baljeet Kaur 00468 UBIN0567493 1818 1818 Processed 16/04/2024 3040392033 BALJEET KAUR W/O MITHU SINGH UNION BANK OF INDIA(508500)
773 RAMPURA PB-11-001-003-001/157
(BUGAR) 		2611001000NRG24220220240359180 23/02/2024 SUKHVINDER KAUR 2611001WL013733 SUKHVINDER KAUR 00468 UBIN0567493 1818 1818 Processed 16/04/2024 3040391628 PAPPU SINGH S/O MANGHU SINGH UNION BANK OF INDIA(508500)
774 RAMPURA PB-11-001-003-001/160
(BUGAR) 		2611001000NRG24220220240359182 23/02/2024 GORA SINGH 2611001WL013733 GORA SINGH 00468 UBIN0567493 1515 1515 Processed 16/04/2024 3040391925 MR GORA SINGH STATE BANK OF INDIA(508548)
775 RAMPURA PB-11-001-003-001/160
(BUGAR) 		2611001000NRG24220220240359183 23/02/2024 VEERPAL KAUR 2611001WL013733 VEERPAL KAUR 00468 UBIN0567493 1515 1515 Processed 16/04/2024 3040391676 VEERPAL KAUR W/O GORA SINGH UNION BANK OF INDIA(508500)
776 RAMPURA PB-11-001-003-001/162
(BUGAR) 		2611001000NRG24220220240359187 23/02/2024 JASPREET KAUR 2611001WL013733 JASPREET KAUR 00468 UBIN0567493 1515 1515 Processed 16/04/2024 3040391816 BALKARN SINGH S/O BALWINDER SINGH UNION BANK OF INDIA(508500)
777 RAMPURA PB-11-001-003-001/166
(BUGAR) 		2611001000NRG24220220240359188 23/02/2024 GURMEET KAUR 2611001WL013733 GURMEET KAUR 00468 UBIN0567493 1515 1515 Processed 16/04/2024 3040392390 GURMIT KAUR W/O HARBANS SINGH UNION BANK OF INDIA(508500)
778 RAMPURA PB-11-001-003-001/176
(BUGAR) 		2611001000NRG24220220240359199 23/02/2024 CHARNJEET KAUR 2611001WL013733 CHARNJEET KAUR 00468 UBIN0567493 1212 1212 Processed 16/04/2024 3040392391 CHARANJIT KAUR W/O HARDEV SINGH UNION BANK OF INDIA(508500)
779 RAMPURA PB-11-001-003-001/18
(BUGAR) 		2611001000NRG24220220240359200 23/02/2024 JASWINDER KAUR 2611001WL013733 JASWINDER KAUR 00468 UBIN0567493 909 909 Processed 16/04/2024 3040392037 MR BALDEV SINGH STATE BANK OF INDIA(508548)
780 RAMPURA PB-11-001-003-001/184
(BUGAR) 		2611001000NRG24220220240359203 23/02/2024 RANJIT KAUR 2611001WL013733 RANJIT KAUR 00468 UBIN0567493 1818 1818 Processed 16/04/2024 3040391725 RANJIT KAUR W/O BALWINDER SINGH UNION BANK OF INDIA(508500)
781 RAMPURA PB-11-001-003-001/199
(BUGAR) 		2611001000NRG24220220240359209 23/02/2024 JASPREET KAUR 2611001WL013733 JASPREET KAUR 00468 UBIN0567493 1212 1212 Processed 16/04/2024 3040391630 JASPREET KAUR W/O GURJIT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
782 RAMPURA PB-11-001-003-001/265
(BUGAR) 		2611001000NRG24220220240359220 23/02/2024 SARABJIT KAUR 2611001WL013733 SARABJIT KAUR 00468 UBIN0567493 1515 1515 Processed 16/04/2024 3040391629 SARBJIT KAUR WO RAM SINGH UNION BANK OF INDIA(508500)
783 RAMPURA PB-11-001-003-001/59
(BUGAR) 		2611001000NRG24220220240359253 23/02/2024 BALJIT KAUR 2611001WL013733 BALJIT KAUR 00468 UBIN0567493 1818 1818 Processed 16/04/2024 3040391627 BALJIT KAUR ICICI BANK LTD(508534)
784 RAMPURA PB-11-002-019-001/258
(KARIARWALA) 		2611002000NRG24230220240359684 23/02/2024 KARAM SINGH 2611002WL013746 KARAM SINGH 00468 UBIN0567493 1818 1818 Processed 16/04/2024 3040391878 KARAM SINGH S/O NAZAR SINGH UNION BANK OF INDIA(508500)
785 RAMPURA PB-11-002-027-001/9
(PITHO) 		2611002000NRG24230220240359358 23/02/2024 BAWA SINGH 2611002WL013739 BAWA SINGH 00468 UBIN0567493 303 303 Processed 16/04/2024 3040392406 BAWA SINGH S/O MAGHAR SINGH UNION BANK OF INDIA(508500)
786 RAMPURA PB-11-002-027-001/9
(PITHO) 		2611002000NRG24230220240359359 23/02/2024 BAWA SINGH 2611002WL013739 BAWA SINGH 00468 UBIN0567493 1515 1515 Processed 16/04/2024 3040392407 BAWA SINGH S/O MAGHAR SINGH UNION BANK OF INDIA(508500)
787 RAMPURA PB-11-002-029-001/165
(RAMPURA) 		2611002000NRG24220220240357010 23/02/2024 Chhinder Kaur 2611002WL013686 Chhinder Kaur 00468 UBIN0567493 1818 1818 Processed 16/04/2024 3040391763 CHHINDER KAUR UNION BANK OF INDIA(508500)
788 RAMPURA PB-11-002-029-001/229
(RAMPURA) 		2611002000NRG24220220240356981 23/02/2024 Hakam Singh 2611002WL013685 Hakam Singh 00468 UBIN0567493 1515 1515 Processed 16/04/2024 3040392387 HAKAM SINGH & DSSO PUNJAB NATIONAL BANK(508568)
789 RAMPURA PB-11-002-029-001/603
(RAMPURA) 		2611002000NRG24220220240356984 23/02/2024 Gurdial Singh 2611002WL013685 Gurdial Singh 00468 UBIN0567493 1515 1515 Processed 16/04/2024 3040392322 GURDIAL SINGH S/O GURCHARAN SINGH UNION BANK OF INDIA(508500)
790 RAMPURA PB-11-002-029-001/640
(RAMPURA) 		2611002000NRG24220220240356985 23/02/2024 Jasvir singh 2611002WL013685 Jasvir singh 00468 UBIN0567493 1818 1818 Processed 16/04/2024 3040391923 JASVIR SINGH S/O KARAMJIT SINGH UNION BANK OF INDIA(508500)
791 RAMPURA PB-11-002-029-001/672
(RAMPURA) 		2611002000NRG24220220240356986 23/02/2024 Roshni 2611002WL013685 Roshni 00468 UBIN0567493 1818 1818 Processed 16/04/2024 3040391924 ROSHNI W/O SARWAN UNION BANK OF INDIA(508500)
792 RAMPURA PB-11-002-030-001/232
(SOOCH) 		2611002000NRG24220220240356805 23/02/2024 Paramjeet Kaur 2611002WL013683 Paramjeet Kaur 00468 UBIN0567493 909 909 Processed 16/04/2024 3040391766 PARAMJIT KAUR WO KRISHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 32724 32724
793 RAMPURA PB-11-002-032-001/45
(Kothe Mandi Kalan) 		2611002000NRG24220220240358514 23/02/2024 BHURI KAUR 2611002WL013714 BHURI KAUR 00468 UBIN0828815 1212 1212 Processed 16/04/2024 3040392180 BHURI KAUR UNION BANK OF INDIA(508500)
794 RAMPURA PB-11-002-032-001/62
(Kothe Mandi Kalan) 		2611002000NRG24220220240358528 23/02/2024 VEERPAL KAUR 2611002WL013714 VEERPAL KAUR 00468 UBIN0828815 909 909 Processed 16/04/2024 3040392179 VEERPAL KAUR WO SUKHPAL SINGH BANK OF INDIA(508505)
SubTotal 2121 2121
795 RAMPURA PB-11-002-007-001/125
(DHADE) 		2611002000NRG24210220240355992 23/02/2024 AMARJEET KAUR 2611002WL013661 AMARJEET KAUR 00468 UBIN0931951 606 606 Processed 16/04/2024 3040392178 AMAR JIT UNION BANK OF INDIA(508500)
796 RAMPURA PB-11-002-032-001/109
(Kothe Mandi Kalan) 		2611002000NRG24220220240358567 23/02/2024 Manjeet kaur 2611002WL013715 Manjeet kaur 00468 UBIN0931951 909 909 Processed 16/04/2024 3040391880 MANJEET KAUR WO BUTA SINGH UNION BANK OF INDIA(508500)
797 RAMPURA PB-11-002-032-001/109
(Kothe Mandi Kalan) 		2611002000NRG24220220240358484 23/02/2024 Manjeet kaur 2611002WL013714 Manjeet kaur 00468 UBIN0931951 1515 1515 Processed 16/04/2024 3040391881 MANJEET KAUR WO BUTA SINGH UNION BANK OF INDIA(508500)
SubTotal 3030 3030
798 RAMPURA PB-11-002-032-001/98
(Kothe Mandi Kalan) 		2611002000NRG24220220240358562 23/02/2024 Ramandeep singh 2611002WL013714 Ramandeep singh 00555 YESB0000963 1515 1515 Processed 16/04/2024 3040392115 MR RAMANDEEP SINGH SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
Total 1069893 1069893

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_230224APB_FTO_89213 Bank of India BKID0006362 RAMPURA PHUL 17574
2 RAMPURA PB2611002_230224APB_FTO_89213 Central Bank Of India CBIN0280326 BHUCHHU MANDI 5454
3 RAMPURA PB2611002_230224APB_FTO_89213 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 54843
4 RAMPURA PB2611002_230224APB_FTO_89213 HDFC HDFC0001389 RAMPURA 3333
5 RAMPURA PB2611002_230224APB_FTO_89213 HDFC HDFC0001389 RAMPURA PHUL 28482
6 RAMPURA PB2611002_230224APB_FTO_89213 HDFC HDFC0002823 BHUCHO MANDI 1818
7 RAMPURA PB2611002_230224APB_FTO_89213 HDFC HDFC0003972 Jeondan 7878
8 RAMPURA PB2611002_230224APB_FTO_89213 ICICI BANK ICIC0003555 RAMPURA PHUL 1515
9 RAMPURA PB2611002_230224APB_FTO_89213 Indian Bank IDIB000R582 Rampura Phul 27573
10 RAMPURA PB2611002_230224APB_FTO_89213 Punjab & Sind Bank PSIB0000274 RAMPURA PHUL 3636
11 RAMPURA PB2611002_230224APB_FTO_89213 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 58479
12 RAMPURA PB2611002_230224APB_FTO_89213 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 1818
13 RAMPURA PB2611002_230224APB_FTO_89213 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 30603
14 RAMPURA PB2611002_230224APB_FTO_89213 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 9696
15 RAMPURA PB2611002_230224APB_FTO_89213 Punjab National Bank PUNB0040300 RAMPURA PHUL 44238
16 RAMPURA PB2611002_230224APB_FTO_89213 Punjab National Bank PUNB0064210 Rampura Phool 106959
17 RAMPURA PB2611002_230224APB_FTO_89213 Punjab National Bank PUNB0256400 MAUR NABHA 1515
18 RAMPURA PB2611002_230224APB_FTO_89213 Punjab National Bank PUNB0761900 RAMPURA PHUL TOWN PUNJAB 303
19 RAMPURA PB2611002_230224APB_FTO_89213 State Bank of India SBIN0001544 RAMPURA PHUL 56055
20 RAMPURA PB2611002_230224APB_FTO_89213 State Bank of India SBIN0010750 GILL KALAN 60297
21 RAMPURA PB2611002_230224APB_FTO_89213 State Bank of India SBIN0050048 BALANWALI 106656
22 RAMPURA PB2611002_230224APB_FTO_89213 State Bank of India SBIN0050055 PHUL TOWN 46662
23 RAMPURA PB2611002_230224APB_FTO_89213 State Bank of India SBIN0050059 RAMPURA PHUL 34239
24 RAMPURA PB2611002_230224APB_FTO_89213 State Bank of India SBIN0050293 CHAUKE 85446
25 RAMPURA PB2611002_230224APB_FTO_89213 State Bank of India SBIN0050368 BHUCHO MANDI 1818
26 RAMPURA PB2611002_230224APB_FTO_89213 State Bank of India SBIN0050855 RAMPURA BHARTIYA MODEL SCHOOL 7878
27 RAMPURA PB2611002_230224APB_FTO_89213 State Bank of India SBIN0051026 MANSA- NEW COURT COMPLEX 1818
28 RAMPURA PB2611002_230224APB_FTO_89213 State Bank of India SBIN0051284 BALLOH 168771
29 RAMPURA PB2611002_230224APB_FTO_89213 State Bank of India SBIN0051357 JHANDUKE 55146
30 RAMPURA PB2611002_230224APB_FTO_89213 Union Bank of India UBIN0567493 Rampura phul 32724
31 RAMPURA PB2611002_230224APB_FTO_89213 Union Bank of India UBIN0828815 RAMPURA PHUL 2121
32 RAMPURA PB2611002_230224APB_FTO_89213 Union Bank of India UBIN0931951 RAMPURAPHUL 3030
33 RAMPURA PB2611002_230224APB_FTO_89213 Yes Bank Ltd. YESB0000963 RAMPURPHUL 1515

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