Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:12:28 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_090124APB_FTO_82978
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAMPURA PB-11-002-004-001/331
(BHANI CHOOD) 		2611002000NRG24271220230326142 09/01/2024 Veerpal Kaur 2611002WL012302 Veerpal Kaur 00032 UTIB0002241 606 606 Processed 31/03/2024 2382005460 VEERPAL KAUR AXIS BANK(607153)
SubTotal 606 606
2 RAMPURA PB-11-002-004-001/161
(BHANI CHOOD) 		2611002000NRG24271220230326104 09/01/2024 HAKAM SINGH 2611002WL012302 HAKAM SINGH 00048 BKID0006361 1212 1212 Processed 31/03/2024 2382005932 HAKAM SINGH S/O KAUR SINGH BANK OF INDIA(508505)
3 RAMPURA PB-11-002-004-001/186
(BHANI CHOOD) 		2611002000NRG24271220230326109 09/01/2024 KARAM SINGH 2611002WL012302 KARAM SINGH 00048 BKID0006361 1515 1515 Processed 31/03/2024 2382005694 KARAM SINGH S/O BHOLA SINGH BANK OF INDIA(508505)
4 RAMPURA PB-11-002-004-001/256
(BHANI CHOOD) 		2611002000NRG24271220230326125 09/01/2024 SUKHJIT KAUR 2611002WL012302 SUKHJIT KAUR 00048 BKID0006361 1818 1818 Processed 31/03/2024 2382005695 SUKHJIT KAUR WO JASVIR SINGH BANK OF INDIA(508505)
SubTotal 4545 4545
5 RAMPURA PB-11-002-019-001/20
(KARIARWALA) 		2611002000NRG24261220230321111 09/01/2024 JASWINDER KAUR 2611002WL012172 JASWINDER KAUR 00048 BKID0006362 1515 1515 Processed 31/03/2024 2382005882 JASWINDER KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
6 RAMPURA PB-11-002-019-001/219
(KARIARWALA) 		2611002000NRG24261220230321112 09/01/2024 KAMALJIT KAUR 2611002WL012172 KAMALJIT KAUR 00048 BKID0006362 1515 1515 Processed 31/03/2024 2382005763 KAMALJIT KAUR W/O KALA SINGH BANK OF INDIA(508505)
7 RAMPURA PB-11-002-022-001/471
(MANDI KALAN) 		2611002000NRG24261220230323631 09/01/2024 Satveer Kaur 2611002WL012241 Satveer Kaur 00048 BKID0006362 909 909 Processed 31/03/2024 2382005933 SATVEER KAUR W/O ROOP SINGH BANK OF INDIA(508505)
8 RAMPURA PB-11-002-027-001/505
(PITHO) 		2611002000NRG24271220230325622 09/01/2024 Beant Kaur 2611002WL012283 Beant Kaur 00048 BKID0006362 1818 1818 Processed 31/03/2024 2382005952 BEANT KAUR WO MANPREET SINGH BANK OF INDIA(508505)
SubTotal 5757 5757
9 RAMPURA PB-11-002-013-001/264
(GILL KALAN) 		2611002000NRG24271220230326532 09/01/2024 GURMEET KAUR 2611002WL012311 GURMEET KAUR 00078 CNRB0003879 1212 1212 Processed 31/03/2024 2382005844 GURMIT KAUR CANARA BANK(508532)
10 RAMPURA PB-11-002-013-001/300
(GILL KALAN) 		2611002000NRG24271220230326534 09/01/2024 PARAMJIT KAUR 2611002WL012311 PARAMJIT KAUR 00078 CNRB0003879 1515 1515 Processed 31/03/2024 2382005252 PARAMJIT KAUR CANARA BANK(508532)
11 RAMPURA PB-11-002-013-001/376
(GILL KALAN) 		2611002000NRG24271220230326545 09/01/2024 SANDEEP KAUR 2611002WL012311 SANDEEP KAUR 00078 CNRB0003879 1212 1212 Processed 31/03/2024 2382005960 SANDEEP KAUR CANARA BANK(508532)
12 RAMPURA PB-11-002-013-001/77
(GILL KALAN) 		2611002000NRG24271220230326566 09/01/2024 Rani Kaur 2611002WL012311 Rani Kaur 00078 CNRB0003879 1515 1515 Processed 31/03/2024 2382005209 RANI KAUR WO MANPREET SINGH UNION BANK OF INDIA(508500)
13 RAMPURA PB-11-002-022-001/378
(MANDI KALAN) 		2611002000NRG24261220230323602 09/01/2024 Harwinder Kaur 2611002WL012241 Harwinder Kaur 00078 CNRB0003879 606 606 Processed 31/03/2024 2382005904 HARVINDER W/O BOOTA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
14 RAMPURA PB-11-002-022-001/443
(MANDI KALAN) 		2611002000NRG24261220230323625 09/01/2024 BALWINDER SINGH 2611002WL012241 BALWINDER SINGH 00078 CNRB0003879 909 909 Processed 31/03/2024 2382005938 BALWINDER SINGH S/O CHAND SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
15 RAMPURA PB-11-002-022-001/570
(MANDI KALAN) 		2611002000NRG24261220230323641 09/01/2024 JASPAL KAUR 2611002WL012241 JASPAL KAUR 00078 CNRB0003879 909 909 Processed 31/03/2024 2382005204 JASPAL KAUR W/O ROOP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 7878 7878
16 RAMPURA PB-11-002-017-001/440
(JEOND) 		2611002000NRG24271220230325458 09/01/2024 Kulwinder Kaur 2611002WL012279 Kulwinder Kaur 00078 CNRB0004201 1515 1515 Processed 31/03/2024 2382005518 KULWINDER KAUR CANARA BANK(508532)
SubTotal 1515 1515
17 RAMPURA PB-11-002-024-001/104
(MANSA KHURD) 		2611002000NRG24261220230323651 09/01/2024 SUKHPREET KAUR 2611002WL012242 SUKHPREET KAUR 00078 CNRB0006735 1515 1515 Processed 31/03/2024 2382005922 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
18 RAMPURA PB-11-002-024-001/231
(MANSA KHURD) 		2611002000NRG24261220230323662 09/01/2024 Bharbhur Singh 2611002WL012242 Bharbhur Singh 00078 CNRB0006735 1515 1515 Processed 31/03/2024 2382005961 BHARBHUR SINGH CANARA BANK(508532)
19 RAMPURA PB-11-002-025-001/14
(NANDGARH KOTRA) 		2611002000NRG24271220230327640 09/01/2024 HARJOT KAUR 2611002WL012332 HARJOT KAUR 00078 CNRB0006735 606 606 Processed 31/03/2024 2382005626 HARJOT KAUR CANARA BANK(508532)
SubTotal 3636 3636
20 RAMPURA PB-11-002-015-001/40
(HARKRISHAN PURA) 		2611002000NRG24261220230323297 09/01/2024 KEWAL SINGH 2611002WL012236 KEWAL SINGH 00089 CBIN0280326 1515 1515 Processed 31/03/2024 2382005543 KEWAL SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
21 RAMPURA PB-11-002-012-001/148
(GHURELI) 		2611002000NRG24271220230327385 09/01/2024 Reshama kaur 2611002WL012326 Reshama kaur 00089 CBIN0284834 1818 1818 Processed 31/03/2024 2382005887 Mrs. RASHAMA KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
22 RAMPURA PB-11-001-006-001/150
(CHOTIAN) 		2611001000NRG24271220230326440 09/01/2024 Gain Singh 2611001WL012308 Gain Singh 00114 UTIB0SBCB01 1212 1212 Processed 31/03/2024 2382005509 GAIN SINGH S/O GURDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
23 RAMPURA PB-11-002-022-001/135
(MANDI KALAN) 		2611002000NRG24261220230323581 09/01/2024 Beeru Singh 2611002WL012241 Beeru Singh 00114 UTIB0SBCB01 606 606 Processed 31/03/2024 2382005786 BEERU SINGH S/O INDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
24 RAMPURA PB-11-002-022-001/140
(MANDI KALAN) 		2611002000NRG24261220230323583 09/01/2024 SANTOKH SINGH 2611002WL012241 SANTOKH SINGH 00114 UTIB0SBCB01 909 909 Processed 31/03/2024 2382005785 SANTOKH SINGH S/O LAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
25 RAMPURA PB-11-002-022-001/243
(MANDI KALAN) 		2611002000NRG24261220230323586 09/01/2024 KAKA SINGH 2611002WL012241 KAKA SINGH 00114 UTIB0SBCB01 909 909 Processed 31/03/2024 2382005794 KAKA SINGH S/O BHIL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
26 RAMPURA PB-11-002-022-001/253
(MANDI KALAN) 		2611002000NRG24261220230323587 09/01/2024 BALWINDER KAUR 2611002WL012241 BALWINDER KAUR 00114 UTIB0SBCB01 606 606 Processed 31/03/2024 2382005788 BALWINDER KAUR W/O RAJA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
27 RAMPURA PB-11-002-022-001/263
(MANDI KALAN) 		2611002000NRG24261220230323588 09/01/2024 SUKHDEV SINGH 2611002WL012241 SUKHDEV SINGH 00114 UTIB0SBCB01 909 909 Processed 31/03/2024 2382005507 SUKHDEV SINGH S/O KARNAIL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
28 RAMPURA PB-11-002-022-001/306
(MANDI KALAN) 		2611002000NRG24261220230323589 09/01/2024 PARAMJIT KAUR 2611002WL012241 PARAMJIT KAUR 00114 UTIB0SBCB01 606 606 Processed 31/03/2024 2382005492 PARAMJIT KAUR W/O PARGAT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
29 RAMPURA PB-11-002-022-001/350
(MANDI KALAN) 		2611002000NRG24261220230323590 09/01/2024 BANSO 2611002WL012241 BANSO 00114 UTIB0SBCB01 909 909 Processed 31/03/2024 2382005494 BANSO W/O DARSHAN RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
30 RAMPURA PB-11-002-022-001/351
(MANDI KALAN) 		2611002000NRG24261220230323591 09/01/2024 AMARJIT KAUR 2611002WL012241 AMARJIT KAUR 00114 UTIB0SBCB01 909 909 Processed 31/03/2024 2382005493 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
31 RAMPURA PB-11-002-022-001/352
(MANDI KALAN) 		2611002000NRG24261220230323592 09/01/2024 PAMMI DAVI 2611002WL012241 PAMMI DAVI 00114 UTIB0SBCB01 909 909 Processed 31/03/2024 2382005501 PAMMI DEVI WO PAPPU RAM BANK OF INDIA(508505)
32 RAMPURA PB-11-002-022-001/354
(MANDI KALAN) 		2611002000NRG24261220230323593 09/01/2024 BANSO 2611002WL012241 BANSO 00114 UTIB0SBCB01 909 909 Processed 31/03/2024 2382005792 BANSO THE JAMMU AND KASHMIR BANK LTD(607440)
33 RAMPURA PB-11-002-022-001/357
(MANDI KALAN) 		2611002000NRG24261220230323594 09/01/2024 JANG RAM 2611002WL012241 JANG RAM 00114 UTIB0SBCB01 909 909 Processed 31/03/2024 2382005461 MR JAGGA RAM STATE BANK OF INDIA(508548)
34 RAMPURA PB-11-002-022-001/364
(MANDI KALAN) 		2611002000NRG24261220230323596 09/01/2024 Paramjeet Kaur 2611002WL012241 Paramjeet Kaur 00114 UTIB0SBCB01 909 909 Processed 31/03/2024 2382005498 PARAMJIT KAUR W/O JAGSIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
35 RAMPURA PB-11-002-022-001/377
(MANDI KALAN) 		2611002000NRG24261220230323601 09/01/2024 Manpreet Kaur 2611002WL012241 Manpreet Kaur 00114 UTIB0SBCB01 606 606 Processed 31/03/2024 2382005791 MANPREET KAUR W/O LALI SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
36 RAMPURA PB-11-002-022-001/379
(MANDI KALAN) 		2611002000NRG24261220230323603 09/01/2024 Kulwinder Kaur 2611002WL012241 Kulwinder Kaur 00114 UTIB0SBCB01 909 909 Processed 31/03/2024 2382005500 KULWINDER KAUR WO RESHAM SINGH UNION BANK OF INDIA(508500)
37 RAMPURA PB-11-002-022-001/384
(MANDI KALAN) 		2611002000NRG24261220230323604 09/01/2024 Shinder Kaur 2611002WL012241 Shinder Kaur 00114 UTIB0SBCB01 909 909 Processed 31/03/2024 2382005495 SHINDER KAUR W/O DARSHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
38 RAMPURA PB-11-002-022-001/387
(MANDI KALAN) 		2611002000NRG24261220230323605 09/01/2024 Dilpreet Kaur 2611002WL012241 Dilpreet Kaur 00114 UTIB0SBCB01 909 909 Processed 31/03/2024 2382005496 DILPREET KAUR W/O KULDEEP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
39 RAMPURA PB-11-002-022-001/399
(MANDI KALAN) 		2611002000NRG24261220230323609 09/01/2024 Tejpal Kaur 2611002WL012241 Tejpal Kaur 00114 UTIB0SBCB01 909 909 Processed 31/03/2024 2382005787 TEJPAL KAUR W/O RAVA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
40 RAMPURA PB-11-002-022-001/406
(MANDI KALAN) 		2611002000NRG24261220230323611 09/01/2024 Gurnam Kaur 2611002WL012241 Gurnam Kaur 00114 UTIB0SBCB01 909 909 Processed 31/03/2024 2382005508 GURNAM KAUR W/O BABU SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
41 RAMPURA PB-11-002-022-001/416
(MANDI KALAN) 		2611002000NRG24261220230323613 09/01/2024 PARAMJEET KAUR 2611002WL012241 PARAMJEET KAUR 00114 UTIB0SBCB01 606 606 Processed 31/03/2024 2382005462 DHARAMJEET KAUR W/O BALWINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
42 RAMPURA PB-11-002-022-001/418
(MANDI KALAN) 		2611002000NRG24261220230323615 09/01/2024 HARPAL KAUR 2611002WL012241 HARPAL KAUR 00114 UTIB0SBCB01 909 909 Processed 31/03/2024 2382005504 HARPAL KAUR W/O SEWA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
43 RAMPURA PB-11-002-022-001/423
(MANDI KALAN) 		2611002000NRG24261220230323617 09/01/2024 BALJIT KAUR 2611002WL012241 BALJIT KAUR 00114 UTIB0SBCB01 909 909 Processed 31/03/2024 2382005505 BALJIT KAUR W/O DARSHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
44 RAMPURA PB-11-002-022-001/427
(MANDI KALAN) 		2611002000NRG24261220230323619 09/01/2024 MEENA KAUR 2611002WL012241 MEENA KAUR 00114 UTIB0SBCB01 909 909 Processed 31/03/2024 2382005793 MEENA KAUR W/O KULDEEP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
45 RAMPURA PB-11-002-022-001/434
(MANDI KALAN) 		2611002000NRG24261220230323620 09/01/2024 SUKHJIT KAUR 2611002WL012241 SUKHJIT KAUR 00114 UTIB0SBCB01 909 909 Processed 31/03/2024 2382005506 SUKHPREET KAUR THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
46 RAMPURA PB-11-002-022-001/437
(MANDI KALAN) 		2611002000NRG24261220230323621 09/01/2024 MANJIT KAUR 2611002WL012241 MANJIT KAUR 00114 UTIB0SBCB01 909 909 Processed 31/03/2024 2382005499 MANJIT KAUR W/O JAGSIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
47 RAMPURA PB-11-002-022-001/440
(MANDI KALAN) 		2611002000NRG24261220230323622 09/01/2024 SARABJIT KAUR 2611002WL012241 SARABJIT KAUR 00114 UTIB0SBCB01 909 909 Processed 31/03/2024 2382005790 SARABJIT KAUR W/O KULDEEP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
48 RAMPURA PB-11-002-022-001/441
(MANDI KALAN) 		2611002000NRG24261220230323623 09/01/2024 CHARNO KAUR 2611002WL012241 CHARNO KAUR 00114 UTIB0SBCB01 606 606 Processed 31/03/2024 2382005502 CHARNO KAUR W/O VERMA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
49 RAMPURA PB-11-002-022-001/451
(MANDI KALAN) 		2611002000NRG24261220230323628 09/01/2024 Hardev Kaur 2611002WL012241 Hardev Kaur 00114 UTIB0SBCB01 909 909 Processed 31/03/2024 2382005490 HARDEV KAUR W/O MAJOR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
50 RAMPURA PB-11-002-022-001/455
(MANDI KALAN) 		2611002000NRG24261220230323629 09/01/2024 Sukhpreet Kaur 2611002WL012241 Sukhpreet Kaur 00114 UTIB0SBCB01 909 909 Processed 31/03/2024 2382005491 SUKHPEET KAUR W/O RAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
51 RAMPURA PB-11-002-022-001/466
(MANDI KALAN) 		2611002000NRG24261220230323630 09/01/2024 Angrej Kaur 2611002WL012241 Angrej Kaur 00114 UTIB0SBCB01 606 606 Processed 31/03/2024 2382005497 ANGREJ KAUR W/O GINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
52 RAMPURA PB-11-002-022-001/472
(MANDI KALAN) 		2611002000NRG24261220230323632 09/01/2024 Manjeet Kaur 2611002WL012241 Manjeet Kaur 00114 UTIB0SBCB01 606 606 Processed 31/03/2024 2382005503 MANJEET KAUR W/O PARGAT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
53 RAMPURA PB-11-002-022-001/493
(MANDI KALAN) 		2611002000NRG24261220230323635 09/01/2024 Kulwant Kaur 2611002WL012241 Kulwant Kaur 00114 UTIB0SBCB01 909 909 Processed 31/03/2024 2382005789 KULWANT KAUR W/O RESHAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 26967 26967
54 RAMPURA PB-11-002-009-001/103
(DIKH) 		2611002000NRG24271220230326446 09/01/2024 GURJANT SIINGH 2611002WL012309 GURJANT SIINGH 00152 HDFC0001389 1515 1515 Processed 31/03/2024 2382005475 MR GURJANT SINGH STATE BANK OF INDIA(508548)
55 RAMPURA PB-11-002-009-001/19
(DIKH) 		2611002000NRG24271220230326478 09/01/2024 gurmel kaur 2611002WL012309 gurmel kaur 00152 HDFC0001389 1515 1515 Processed 31/03/2024 2382005380 GURMAIL KAUR ICICI BANK LTD(508534)
56 RAMPURA PB-11-002-009-001/21
(DIKH) 		2611002000NRG24271220230326481 09/01/2024 JUGRAJ SINGH 2611002WL012309 JUGRAJ SINGH 00152 HDFC0001389 909 909 Processed 31/03/2024 2382005381 JAGRAJ SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
57 RAMPURA PB-11-002-009-001/30
(DIKH) 		2611002000NRG24271220230326486 09/01/2024 HARPAL KAUR 2611002WL012309 HARPAL KAUR 00152 HDFC0001389 1515 1515 Processed 31/03/2024 2382005409 HARPAL KAUR WO BILLU SINGH PUNJAB NATIONAL BANK(508568)
58 RAMPURA PB-11-002-009-001/45
(DIKH) 		2611002000NRG24271220230326496 09/01/2024 MANDIR SINGH 2611002WL012309 MANDIR SINGH 00152 HDFC0001389 1212 1212 Processed 31/03/2024 2382005410 MANDER SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
59 RAMPURA PB-11-002-009-001/46
(DIKH) 		2611002000NRG24271220230326497 09/01/2024 GURMAIL KAUR 2611002WL012309 GURMAIL KAUR 00152 HDFC0001389 1212 1212 Processed 31/03/2024 2382005411 GURMAIL KAUR WO DIYAL SINGH PUNJAB NATIONAL BANK(508568)
60 RAMPURA PB-11-002-009-001/82
(DIKH) 		2611002000NRG24271220230326508 09/01/2024 GIAN KAUR 2611002WL012309 GIAN KAUR 00152 HDFC0001389 1515 1515 Processed 31/03/2024 2382005412 GYAN KAUR WO HAKAM SINGH DSSO PUNJAB NATIONAL BANK(508568)
61 RAMPURA PB-11-002-009-001/93
(DIKH) 		2611002000NRG24271220230326512 09/01/2024 GULAB KAUR 2611002WL012309 GULAB KAUR 00152 HDFC0001389 1515 1515 Processed 31/03/2024 2382005413 GULAB KAUR W/O CHITAN SINGH PUNJAB NATIONAL BANK(508568)
62 RAMPURA PB-11-002-009-001/94
(DIKH) 		2611002000NRG24271220230326513 09/01/2024 JASVIR KAUR 2611002WL012309 JASVIR KAUR 00152 HDFC0001389 1515 1515 Processed 31/03/2024 2382005414 JASVIR KAUR HDFC BANK LTD(607152)
63 RAMPURA PB-11-002-017-001/10
(JEOND) 		2611002000NRG24271220230325439 09/01/2024 DARSHAN SINGH 2611002WL012279 DARSHAN SINGH 00152 HDFC0001389 1515 1515 Processed 31/03/2024 2382005532 DARSHAN SINGH HDFC BANK LTD(607152)
64 RAMPURA PB-11-002-017-001/3
(JEOND) 		2611002000NRG24271220230325447 09/01/2024 DC SINGH 2611002WL012279 DC SINGH 00152 HDFC0001389 1515 1515 Processed 31/03/2024 2382005415 DC SINGH ICICI BANK LTD(508534)
65 RAMPURA PB-11-002-017-001/37
(JEOND) 		2611002000NRG24271220230325450 09/01/2024 KARMJIT KAUR 2611002WL012279 KARMJIT KAUR 00152 HDFC0001389 1212 1212 Processed 31/03/2024 2382005416 KARAMJIT KAUR HDFC BANK LTD(607152)
66 RAMPURA PB-11-002-017-001/45
(JEOND) 		2611002000NRG24271220230325460 09/01/2024 Sukhpreet kaur 2611002WL012279 Sukhpreet kaur 00152 HDFC0001389 1212 1212 Processed 31/03/2024 2382005418 SUKHPREET KAUR HDFC BANK LTD(607152)
67 RAMPURA PB-11-002-017-001/48
(JEOND) 		2611002000NRG24271220230325462 09/01/2024 Jangir kaur 2611002WL012279 Jangir kaur 00152 HDFC0001389 1212 1212 Processed 31/03/2024 2382005517 JANGIR KAUR ICICI BANK LTD(508534)
68 RAMPURA PB-11-002-017-001/57
(JEOND) 		2611002000NRG24271220230325466 09/01/2024 RANI KAUR 2611002WL012279 RANI KAUR 00152 HDFC0001389 1515 1515 Processed 31/03/2024 2382005419 RANI KAUR ICICI BANK LTD(508534)
69 RAMPURA PB-11-002-017-001/61
(JEOND) 		2611002000NRG24271220230325468 09/01/2024 Amarjeet Kaur 2611002WL012279 Amarjeet Kaur 00152 HDFC0001389 909 909 Processed 31/03/2024 2382005521 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
70 RAMPURA PB-11-002-017-001/7
(JEOND) 		2611002000NRG24271220230325471 09/01/2024 DARSAN SINGH 2611002WL012279 DARSAN SINGH 00152 HDFC0001389 1515 1515 Processed 31/03/2024 2382005420 DARSHAN SINGH ICICI BANK LTD(508534)
71 RAMPURA PB-11-002-017-001/77
(JEOND) 		2611002000NRG24271220230325475 09/01/2024 MALKIT KAUR 2611002WL012279 MALKIT KAUR 00152 HDFC0001389 1212 1212 Processed 31/03/2024 2382005421 MALKIT KAUR HDFC BANK LTD(607152)
72 RAMPURA PB-11-002-017-001/8
(JEOND) 		2611002000NRG24271220230325477 09/01/2024 GULAB KAUR 2611002WL012279 GULAB KAUR 00152 HDFC0001389 1515 1515 Processed 31/03/2024 2382005423 GULAB KAUR ICICI BANK LTD(508534)
73 RAMPURA PB-11-002-017-001/84
(JEOND) 		2611002000NRG24271220230325478 09/01/2024 BADHU SINGH 2611002WL012279 BADHU SINGH 00152 HDFC0001389 909 909 Processed 31/03/2024 2382005424 BUDH SINGH HDFC BANK LTD(607152)
74 RAMPURA PB-11-002-017-001/87
(JEOND) 		2611002000NRG24271220230325479 09/01/2024 CHARNJIT KAUR 2611002WL012279 CHARNJIT KAUR 00152 HDFC0001389 1212 1212 Processed 31/03/2024 2382005425 CHARANJIT KAUR W/O SOMA SINGH UNION BANK OF INDIA(508500)
75 RAMPURA PB-11-002-017-001/88
(JEOND) 		2611002000NRG24271220230325480 09/01/2024 NASIB KAUR 2611002WL012279 NASIB KAUR 00152 HDFC0001389 1212 1212 Processed 31/03/2024 2382005426 NASIB KAUR HDFC BANK LTD(607152)
76 RAMPURA PB-11-002-021-001/100
(Kotra Korian Wala) 		2611002000NRG24261220230323512 09/01/2024 HARNEK SINGH 2611002WL012240 HARNEK SINGH 00152 HDFC0001389 1515 1515 Processed 31/03/2024 2382005427 MR NEK SINGH STATE BANK OF INDIA(508548)
77 RAMPURA PB-11-002-021-001/112
(Kotra Korian Wala) 		2611002000NRG24261220230323516 09/01/2024 KULWANT KAUR 2611002WL012240 KULWANT KAUR 00152 HDFC0001389 1515 1515 Processed 31/03/2024 2382005429 Mrs. KULWANT KAUR INDIAN BANK(607105)
78 RAMPURA PB-11-002-021-001/132
(Kotra Korian Wala) 		2611002000NRG24261220230323521 09/01/2024 manjit kaur 2611002WL012240 manjit kaur 00152 HDFC0001389 1515 1515 Processed 31/03/2024 2382005536 MISS MANJIT KAUR STATE BANK OF INDIA(508548)
79 RAMPURA PB-11-002-021-001/162
(Kotra Korian Wala) 		2611002000NRG24271220230325626 09/01/2024 PARMJIT KAUR 2611002WL012284 PARMJIT KAUR 00152 HDFC0001389 1212 1212 Processed 31/03/2024 2382005374 PARAMJIT KAUR HDFC BANK LTD(607152)
80 RAMPURA PB-11-002-021-001/167
(Kotra Korian Wala) 		2611002000NRG24261220230323528 09/01/2024 HARBANSH KAUR 2611002WL012240 HARBANSH KAUR 00152 HDFC0001389 1515 1515 Processed 31/03/2024 2382005375 HARBANS KAUR ICICI BANK LTD(508534)
81 RAMPURA PB-11-002-021-001/174
(Kotra Korian Wala) 		2611002000NRG24261220230323531 09/01/2024 ANGREJ KAUR 2611002WL012240 ANGREJ KAUR 00152 HDFC0001389 1515 1515 Processed 31/03/2024 2382005376 ANGREJ KAUR HDFC BANK LTD(607152)
82 RAMPURA PB-11-002-021-001/180
(Kotra Korian Wala) 		2611002000NRG24261220230323532 09/01/2024 LOVEPREET KAUR 2611002WL012240 LOVEPREET KAUR 00152 HDFC0001389 1515 1515 Processed 31/03/2024 2382005377 MRS LABHPRIT KAUR STATE BANK OF INDIA(508548)
83 RAMPURA PB-11-002-021-001/185
(Kotra Korian Wala) 		2611002000NRG24271220230325627 09/01/2024 JAGROOP SINGH 2611002WL012284 JAGROOP SINGH 00152 HDFC0001389 1818 1818 Processed 31/03/2024 2382005167 JAGROOP KAUR ICICI BANK LTD(508534)
84 RAMPURA PB-11-002-021-001/194
(Kotra Korian Wala) 		2611002000NRG24261220230323535 09/01/2024 MUKHTIYAR KAUR 2611002WL012240 MUKHTIYAR KAUR 00152 HDFC0001389 1515 1515 Processed 31/03/2024 2382005378 MUKHTIAR KAUR ICICI BANK LTD(508534)
85 RAMPURA PB-11-002-021-001/200
(Kotra Korian Wala) 		2611002000NRG24261220230323537 09/01/2024 JASBIR KAUR 2611002WL012240 JASBIR KAUR 00152 HDFC0001389 1515 1515 Processed 31/03/2024 2382005379 JASVIR KAUR ICICI BANK LTD(508534)
86 RAMPURA PB-11-002-021-001/252
(Kotra Korian Wala) 		2611002000NRG24261220230323542 09/01/2024 HARJINDER KAUR 2611002WL012240 HARJINDER KAUR 00152 HDFC0001389 1515 1515 Processed 31/03/2024 2382005802 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
87 RAMPURA PB-11-002-021-001/257
(Kotra Korian Wala) 		2611002000NRG24261220230323543 09/01/2024 SUKHMANDER KAUR 2611002WL012240 SUKHMANDER KAUR 00152 HDFC0001389 1515 1515 Processed 31/03/2024 2382005762 SUKHMINDER KAUR ICICI BANK LTD(508534)
88 RAMPURA PB-11-002-021-001/259
(Kotra Korian Wala) 		2611002000NRG24271220230325628 09/01/2024 RANJIT KAUR 2611002WL012284 RANJIT KAUR 00152 HDFC0001389 1818 1818 Processed 31/03/2024 2382005434 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
89 RAMPURA PB-11-002-021-001/274
(Kotra Korian Wala) 		2611002000NRG24271220230325629 09/01/2024 BEGAM 2611002WL012284 BEGAM 00152 HDFC0001389 1818 1818 Processed 31/03/2024 2382005435 BEGAM KHAN HDFC BANK LTD(607152)
90 RAMPURA PB-11-002-021-001/304
(Kotra Korian Wala) 		2611002000NRG24261220230323547 09/01/2024 PARAMJIT KAUR 2611002WL012240 PARAMJIT KAUR 00152 HDFC0001389 1515 1515 Processed 31/03/2024 2382005463 PARAMJIT KAUR HDFC BANK LTD(607152)
91 RAMPURA PB-11-002-021-001/309
(Kotra Korian Wala) 		2611002000NRG24261220230323548 09/01/2024 BALJIT KAUR 2611002WL012240 BALJIT KAUR 00152 HDFC0001389 1212 1212 Processed 31/03/2024 2382005525 BALJIT KAUR HDFC BANK LTD(607152)
92 RAMPURA PB-11-002-021-001/352
(Kotra Korian Wala) 		2611002000NRG24271220230325630 09/01/2024 SUKJIT KAUR 2611002WL012284 SUKJIT KAUR 00152 HDFC0001389 1515 1515 Processed 31/03/2024 2382005526 PARGAT SINGH HDFC BANK LTD(607152)
93 RAMPURA PB-11-002-021-001/411
(Kotra Korian Wala) 		2611002000NRG24261220230323556 09/01/2024 RAJVEER KAUR 2611002WL012240 RAJVEER KAUR 00152 HDFC0001389 1515 1515 Processed 31/03/2024 2382005638 RAJVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
94 RAMPURA PB-11-002-021-001/46
(Kotra Korian Wala) 		2611002000NRG24261220230323563 09/01/2024 TEJA SINGH 2611002WL012240 TEJA SINGH 00152 HDFC0001389 1212 1212 Processed 31/03/2024 2382005465 MR TEJA SINGH STATE BANK OF INDIA(508548)
95 RAMPURA PB-11-002-021-001/52
(Kotra Korian Wala) 		2611002000NRG24261220230323571 09/01/2024 AVTAR SINGH 2611002WL012240 AVTAR SINGH 00152 HDFC0001389 909 909 Processed 31/03/2024 2382005485 AVTAR SINGH ICICI BANK LTD(508534)
96 RAMPURA PB-11-002-021-001/61
(Kotra Korian Wala) 		2611002000NRG24261220230323574 09/01/2024 HARPAL KAUR 2611002WL012240 HARPAL KAUR 00152 HDFC0001389 1515 1515 Processed 31/03/2024 2382005466 TAHIL SINGH HDFC BANK LTD(607152)
97 RAMPURA PB-11-002-021-001/76
(Kotra Korian Wala) 		2611002000NRG24261220230323578 09/01/2024 GURMAIL SINGH 2611002WL012240 GURMAIL SINGH 00152 HDFC0001389 1515 1515 Processed 31/03/2024 2382005468 GURMAIL SINGH SO HARNEK SINGH BANK OF INDIA(508505)
98 RAMPURA PB-11-002-022-001/81
(MANDI KALAN) 		2611002000NRG24261220230323646 09/01/2024 KAKA SINGH 2611002WL012241 KAKA SINGH 00152 HDFC0001389 909 909 Processed 31/03/2024 2382005198 KAKA SINGH S/O HARI SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 62721 62721
99 RAMPURA PB-11-002-017-001/229
(JEOND) 		2611002000NRG24271220230325444 09/01/2024 CHAMKOR SINGH 2611002WL012279 CHAMKOR SINGH 00152 HDFC0003972 1515 1515 Processed 31/03/2024 2382005862 CHAMKAUR SINGH HDFC BANK LTD(607152)
100 RAMPURA PB-11-002-017-001/299
(JEOND) 		2611002000NRG24271220230325446 09/01/2024 BABLI KAUR 2611002WL012279 BABLI KAUR 00152 HDFC0003972 1515 1515 Processed 31/03/2024 2382005893 BABLI KAUR HDFC BANK LTD(607152)
101 RAMPURA PB-11-002-017-001/317
(JEOND) 		2611002000NRG24271220230325448 09/01/2024 VEERPAL KAUR 2611002WL012279 VEERPAL KAUR 00152 HDFC0003972 1212 1212 Processed 31/03/2024 2382005488 VEERPAL KAUR HDFC BANK LTD(607152)
102 RAMPURA PB-11-002-017-001/395
(JEOND) 		2611002000NRG24271220230325453 09/01/2024 KULDEEP KAUR 2611002WL012279 KULDEEP KAUR 00152 HDFC0003972 1212 1212 Processed 31/03/2024 2382005489 KULDEEP KAUR HDFC BANK LTD(607152)
103 RAMPURA PB-11-002-017-001/442
(JEOND) 		2611002000NRG24271220230325459 09/01/2024 Sunita Devi 2611002WL012279 Sunita Devi 00152 HDFC0003972 1515 1515 Processed 31/03/2024 2382005487 Mrs. Sunita Devi CENTRAL BANK OF INDIA(607115)
104 RAMPURA PB-11-002-017-001/79
(JEOND) 		2611002000NRG24271220230325476 09/01/2024 BALJIT KAUR 2611002WL012279 BALJIT KAUR 00152 HDFC0003972 909 909 Processed 31/03/2024 2382005422 BUTA SINGH HDFC BANK LTD(607152)
SubTotal 7878 7878
105 RAMPURA PB-11-002-013-001/429
(GILL KALAN) 		2611002000NRG24271220230326548 09/01/2024 Rajpal Kaur 2611002WL012311 Rajpal Kaur 00176 IDIB000M582 909 909 Processed 31/03/2024 2382005945 Mrs. RAJ PAL KAUR INDIAN BANK(607105)
SubTotal 909 909
106 RAMPURA PB-11-002-004-001/14
(BHANI CHOOD) 		2611002000NRG24271220230326100 09/01/2024 KARAMJIT KAUR 2611002WL012302 KARAMJIT KAUR 00176 IDIB000M671 1515 1515 Processed 31/03/2024 2382005929 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
107 RAMPURA PB-11-002-004-001/169
(BHANI CHOOD) 		2611002000NRG24271220230326107 09/01/2024 MANJIT KAUR 2611002WL012302 MANJIT KAUR 00176 IDIB000M671 1818 1818 Processed 31/03/2024 2382005692 Mrs. MANJIT KAUR INDIAN BANK(607105)
108 RAMPURA PB-11-002-004-001/280
(BHANI CHOOD) 		2611002000NRG24271220230326129 09/01/2024 SUMAN KHATUN 2611002WL012302 SUMAN KHATUN 00176 IDIB000M671 909 909 Processed 31/03/2024 2382005693 Mrs. SUMAN KHATUN INDIAN BANK(607105)
109 RAMPURA PB-11-002-004-001/298
(BHANI CHOOD) 		2611002000NRG24271220230326131 09/01/2024 JEET SINGH 2611002WL012302 JEET SINGH 00176 IDIB000M671 1818 1818 Processed 31/03/2024 2382005927 JIT SINGH S/O BAHADUR SINGH BANK OF INDIA(508505)
110 RAMPURA PB-11-002-015-001/15
(HARKRISHAN PURA) 		2611002000NRG24261220230323281 09/01/2024 GURPREET KAUR 2611002WL012236 GURPREET KAUR 00176 IDIB000M671 1212 1212 Processed 31/03/2024 2382005746 MR SANDHURA SINGH SO AJMER SINGH SANDHUR STATE BANK OF INDIA(508548)
SubTotal 7272 7272
111 RAMPURA PB-11-002-009-001/149
(DIKH) 		2611002000NRG24271220230327242 09/01/2024 HARPAL KAUR 2611002WL012323 HARPAL KAUR 00176 IDIB000R582 1515 1515 Processed 31/03/2024 2382005454 Mrs. HARPAL KAUR INDIAN BANK(607105)
112 RAMPURA PB-11-002-009-001/54
(DIKH) 		2611002000NRG24271220230327255 09/01/2024 GURCHARN SINGH 2611002WL012323 GURCHARN SINGH 00176 IDIB000R582 606 606 Processed 31/03/2024 2382005572 Mr. GURCHARAN SINGH INDIAN BANK(607105)
113 RAMPURA PB-11-002-013-001/344
(GILL KALAN) 		2611002000NRG24271220230326539 09/01/2024 PARAMJIT KAUR 2611002WL012311 PARAMJIT KAUR 00176 IDIB000R582 909 909 Processed 31/03/2024 2382005216 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
114 RAMPURA PB-11-002-021-001/172
(Kotra Korian Wala) 		2611002000NRG24261220230323530 09/01/2024 Virpal kaur 2611002WL012240 Virpal kaur 00176 IDIB000R582 1515 1515 Processed 31/03/2024 2382005169 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
115 RAMPURA PB-11-002-021-001/440
(Kotra Korian Wala) 		2611002000NRG24261220230323562 09/01/2024 Hardeep Singh 2611002WL012240 Hardeep Singh 00176 IDIB000R582 303 303 Processed 31/03/2024 2382005905 Mr. HARDEEP SINGH INDIAN BANK(607105)
116 RAMPURA PB-11-002-021-001/481
(Kotra Korian Wala) 		2611002000NRG24261220230323569 09/01/2024 Sukhjeet Kaur 2611002WL012240 Sukhjeet Kaur 00176 IDIB000R582 1212 1212 Processed 31/03/2024 2382005795 Mrs. Sukhjeet Kaur INDIAN BANK(607105)
117 RAMPURA PB-11-002-022-001/142
(MANDI KALAN) 		2611002000NRG24261220230323584 09/01/2024 Manjit Kaur 2611002WL012241 Manjit Kaur 00176 IDIB000R582 606 606 Processed 31/03/2024 2382005931 MANJIT KAUR CANARA BANK(508532)
118 RAMPURA PB-11-002-022-001/366
(MANDI KALAN) 		2611002000NRG24261220230323597 09/01/2024 Mandeep Kaur 2611002WL012241 Mandeep Kaur 00176 IDIB000R582 303 303 Processed 31/03/2024 2382005926 Mrs. Mandeep Kaur INDIAN BANK(607105)
119 RAMPURA PB-11-002-022-001/376
(MANDI KALAN) 		2611002000NRG24261220230323600 09/01/2024 Gulab Kaur 2611002WL012241 Gulab Kaur 00176 IDIB000R582 909 909 Processed 31/03/2024 2382005930 Mrs. Gulab Kaur INDIAN BANK(607105)
120 RAMPURA PB-11-002-022-001/449
(MANDI KALAN) 		2611002000NRG24261220230323627 09/01/2024 Karamjeet Kaur 2611002WL012241 Karamjeet Kaur 00176 IDIB000R582 909 909 Processed 31/03/2024 2382005928 KARAMJIT KAUR W/O JASWINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
121 RAMPURA PB-11-002-022-001/542
(MANDI KALAN) 		2611002000NRG24261220230323638 09/01/2024 JEET KAUR 2611002WL012241 JEET KAUR 00176 IDIB000R582 606 606 Processed 31/03/2024 2382005207 Mrs. JEET KAUR INDIAN BANK(607105)
122 RAMPURA PB-11-002-022-001/628
(MANDI KALAN) 		2611002000NRG24261220230323645 09/01/2024 Jasbir Kaur 2611002WL012241 Jasbir Kaur 00176 IDIB000R582 606 606 Processed 31/03/2024 2382005208 Mrs. JASBIR KAUR INDIAN BANK(607105)
123 RAMPURA PB-11-002-029-001/124
(RAMPURA) 		2611002000NRG24271220230326871 09/01/2024 Soni Kaur 2611002WL012318 Soni Kaur 00176 IDIB000R582 909 909 Processed 31/03/2024 2382005453 SONI KAUR UNION BANK OF INDIA(508500)
124 RAMPURA PB-11-002-029-001/150
(RAMPURA) 		2611002000NRG24271220230326874 09/01/2024 Simarjeet Kaur 2611002WL012318 Simarjeet Kaur 00176 IDIB000R582 1515 1515 Processed 31/03/2024 2382005452 SIMARJEET KAUR DO DRASHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12423 12423
125 RAMPURA PB-11-002-017-001/296
(JEOND) 		2611002000NRG24271220230325445 09/01/2024 SARABJIT KAUR 2611002WL012279 SARABJIT KAUR 00349 PSIB0000274 1515 1515 Processed 01/04/2024 2382005510 SARABJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
126 RAMPURA PB-11-002-015-001/44
(HARKRISHAN PURA) 		2611002000NRG24261220230323299 09/01/2024 HARPREET KAUR 2611002WL012236 HARPREET KAUR 00349 PSIB0020952 1515 1515 Processed 01/04/2024 2382005627 HARPREET KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
127 RAMPURA PB-11-002-027-001/102
(PITHO) 		2611002000NRG24271220230325613 09/01/2024 HARBANS KAUR 2611002WL012283 HARBANS KAUR 00349 PSIB0020952 1818 1818 Processed 31/03/2024 2382005538 HARBANS KAUR ICICI BANK LTD(508534)
128 RAMPURA PB-11-002-027-001/230
(PITHO) 		2611002000NRG24271220230325615 09/01/2024 SARBJEET KAUR 2611002WL012283 SARBJEET KAUR 00349 PSIB0020952 1818 1818 Processed 01/04/2024 2382005803 SARABJIT KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
129 RAMPURA PB-11-002-027-001/251
(PITHO) 		2611002000NRG24271220230325616 09/01/2024 AMARJEET KAUR 2611002WL012283 AMARJEET KAUR 00349 PSIB0020952 1515 1515 Processed 01/04/2024 2382005871 AMARJIT KAUR W/O SURJIT SINGH PUNJAB & SIND BANK(607087)
130 RAMPURA PB-11-002-027-001/305
(PITHO) 		2611002000NRG24271220230325617 09/01/2024 AMANPREET KAUR 2611002WL012283 AMANPREET KAUR 00349 PSIB0020952 1515 1515 Processed 01/04/2024 2382005539 AMANPRIT KAUR PUNJAB & SIND BANK(607087)
131 RAMPURA PB-11-002-027-001/312
(PITHO) 		2611002000NRG24271220230325618 09/01/2024 VEERPAL KAUR 2611002WL012283 VEERPAL KAUR 00349 PSIB0020952 1515 1515 Processed 01/04/2024 2382005199 VEERPAL KAUR PUNJAB & SIND BANK(607087)
132 RAMPURA PB-11-002-027-001/320
(PITHO) 		2611002000NRG24271220230325619 09/01/2024 PARAMJIT KAUR 2611002WL012283 PARAMJIT KAUR 00349 PSIB0020952 1818 1818 Processed 01/04/2024 2382005651 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
133 RAMPURA PB-11-002-027-001/335
(PITHO) 		2611002000NRG24271220230325620 09/01/2024 GURDEEP KAUR 2611002WL012283 GURDEEP KAUR 00349 PSIB0020952 1818 1818 Processed 01/04/2024 2382005875 GURDEEP KAUR W/O GURJANT SINGH PUNJAB & SIND BANK(607087)
134 RAMPURA PB-11-002-027-001/500
(PITHO) 		2611002000NRG24271220230325621 09/01/2024 Karamjeet Kaur 2611002WL012283 Karamjeet Kaur 00349 PSIB0020952 1818 1818 Processed 01/04/2024 2382005950 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
135 RAMPURA PB-11-002-027-001/89
(PITHO) 		2611002000NRG24271220230325624 09/01/2024 MALKEET KAUR 2611002WL012283 MALKEET KAUR 00349 PSIB0020952 1818 1818 Processed 31/03/2024 2382005357 MALKIT KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
136 RAMPURA PB-11-002-027-001/99
(PITHO) 		2611002000NRG24271220230325625 09/01/2024 MANJIT KAUR 2611002WL012283 MANJIT KAUR 00349 PSIB0020952 1818 1818 Processed 01/04/2024 2382005474 MANJEET KAUR WO JAGSEER SINGH PUNJAB & SIND BANK(607087)
SubTotal 18786 18786
137 RAMPURA PB-11-001-005-001/159
(BURJ MANSHAHIA) 		2611001000NRG24271220230326437 09/01/2024 Gurmukh Singh 2611001WL012307 Gurmukh Singh 00352 PUNB0PGB003 1818 1818 Processed 31/03/2024 2382005457 GURMUKH SINGH S/O HARNEK SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
138 RAMPURA PB-11-002-016-001/99
(JEHTUKE) 		2611002000NRG24271220230325612 09/01/2024 HAKAM SINGH 2611002WL012283 HAKAM SINGH 00352 PUNB0PGB003 1818 1818 Processed 31/03/2024 2382005772 HAKAM SINGH SO KARTAR SINGH PUNJAB GRAMIN BANK(607138)
139 RAMPURA PB-11-002-019-001/10
(KARIARWALA) 		2611002000NRG24261220230321097 09/01/2024 SHINDER KAUR 2611002WL012172 SHINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 31/03/2024 2382005879 CHHINDER KAUR PUNJAB GRAMIN BANK(607138)
140 RAMPURA PB-11-002-019-001/130
(KARIARWALA) 		2611002000NRG24261220230321099 09/01/2024 JASWINDER KAUR 2611002WL012172 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 31/03/2024 2382005576 JASWINDER KAUR WO HARBANS SINGH PUNJAB GRAMIN BANK(607138)
141 RAMPURA PB-11-002-019-001/154
(KARIARWALA) 		2611002000NRG24261220230321102 09/01/2024 RAJVEER KAUR 2611002WL012172 RAJVEER KAUR 00352 PUNB0PGB003 909 909 Processed 31/03/2024 2382005848 RAJBIR KAUR PUNJAB GRAMIN BANK(607138)
142 RAMPURA PB-11-002-019-001/157
(KARIARWALA) 		2611002000NRG24261220230321103 09/01/2024 Sarabjit Kaur 2611002WL012172 Sarabjit Kaur 00352 PUNB0PGB003 1212 1212 Rejected 03/04/2024 N012400853283 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 RAMPURA PB-11-002-019-001/160
(KARIARWALA) 		2611002000NRG24261220230321105 09/01/2024 THEL SINGH 2611002WL012172 THEL SINGH 00352 PUNB0PGB003 1818 1818 Processed 31/03/2024 2382005458 TAIHAL SINGH SO GHICHAR SINGH PUNJAB GRAMIN BANK(607138)
144 RAMPURA PB-11-002-019-001/176
(KARIARWALA) 		2611002000NRG24261220230321106 09/01/2024 GURMAIL KAUR 2611002WL012172 GURMAIL KAUR 00352 PUNB0PGB003 1515 1515 Processed 31/03/2024 2382005847 GURMAIL KAUR PUNJAB GRAMIN BANK(607138)
145 RAMPURA PB-11-002-019-001/185
(KARIARWALA) 		2611002000NRG24261220230321107 09/01/2024 RANI KAUR 2611002WL012172 RANI KAUR 00352 PUNB0PGB003 1515 1515 Processed 31/03/2024 2382005816 MR TARSEM SINGH STATE BANK OF INDIA(508548)
146 RAMPURA PB-11-002-019-001/197
(KARIARWALA) 		2611002000NRG24261220230321110 09/01/2024 Rani Kaur 2611002WL012172 Rani Kaur 00352 PUNB0PGB003 1818 1818 Processed 31/03/2024 2382005878 RANI KAUR PUNJAB GRAMIN BANK(607138)
147 RAMPURA PB-11-002-019-001/220
(KARIARWALA) 		2611002000NRG24261220230321113 09/01/2024 JASPREET KAUR 2611002WL012172 JASPREET KAUR 00352 PUNB0PGB003 909 909 Processed 31/03/2024 2382005811 JASPREET KAUR PGB MAHATMA GAUTAM BUDH PUNJAB GRAMIN BANK(607138)
148 RAMPURA PB-11-002-019-001/235
(KARIARWALA) 		2611002000NRG24261220230321115 09/01/2024 KULDEEP KAUR 2611002WL012172 KULDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 31/03/2024 2382005456 KULDEEP KAUR WO GOSHI SINGH PUNJAB GRAMIN BANK(607138)
149 RAMPURA PB-11-002-019-001/245
(KARIARWALA) 		2611002000NRG24261220230321116 09/01/2024 BALJEET KAUR 2611002WL012172 BALJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 31/03/2024 2382005771 BALJEET KAUR PUNJAB GRAMIN BANK(607138)
150 RAMPURA PB-11-002-019-001/250
(KARIARWALA) 		2611002000NRG24261220230321117 09/01/2024 JERNAIL KAUR 2611002WL012172 JERNAIL KAUR 00352 PUNB0PGB003 1212 1212 Processed 31/03/2024 2382005472 JARNAIL KAUR PUNJAB GRAMIN BANK(607138)
151 RAMPURA PB-11-002-019-001/277
(KARIARWALA) 		2611002000NRG24261220230321120 09/01/2024 SUKHPREET KAUR 2611002WL012172 SUKHPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 31/03/2024 2382005936 SUKHPREET KAUR WO GURLAL SINGH PUNJAB GRAMIN BANK(607138)
152 RAMPURA PB-11-002-019-001/288
(KARIARWALA) 		2611002000NRG24261220230321122 09/01/2024 BEANT KAUR 2611002WL012172 BEANT KAUR 00352 PUNB0PGB003 1212 1212 Processed 31/03/2024 2382005818 BEANT KAUR PUNJAB GRAMIN BANK(607138)
153 RAMPURA PB-11-002-019-001/309
(KARIARWALA) 		2611002000NRG24261220230321127 09/01/2024 AMANDEEP KAUR 2611002WL012172 AMANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 31/03/2024 2382005877 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
154 RAMPURA PB-11-002-019-001/312
(KARIARWALA) 		2611002000NRG24261220230321128 09/01/2024 BALJIT KAUR 2611002WL012172 BALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 31/03/2024 2382005459 BALJEET KAUR WO BALVIR SINGH PUNJAB GRAMIN BANK(607138)
155 RAMPURA PB-11-002-019-001/327
(KARIARWALA) 		2611002000NRG24261220230321129 09/01/2024 CHARANJIT KAUR 2611002WL012172 CHARANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 31/03/2024 2382005886 PGB GURU NANAK DEV CHARANJEET KAUR JLG PUNJAB GRAMIN BANK(607138)
156 RAMPURA PB-11-002-019-001/349
(KARIARWALA) 		2611002000NRG24261220230321130 09/01/2024 AMAN KAUR 2611002WL012172 AMAN KAUR 00352 PUNB0PGB003 1212 1212 Processed 31/03/2024 2382005885 AMAN KAUR PUNJAB GRAMIN BANK(607138)
157 RAMPURA PB-11-002-019-001/53
(KARIARWALA) 		2611002000NRG24261220230321131 09/01/2024 KULDEEP KAUR 2611002WL012172 KULDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 31/03/2024 2382005956 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
158 RAMPURA PB-11-002-019-001/87
(KARIARWALA) 		2611002000NRG24261220230321135 09/01/2024 CHRNO KAUR 2611002WL012172 CHRNO KAUR 00352 PUNB0PGB003 1212 1212 Processed 31/03/2024 2382005880 CHARNO KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 33330 33330
159 RAMPURA PB-11-002-015-001/106
(HARKRISHAN PURA) 		2611002000NRG24261220230323270 09/01/2024 SURJIT SINGH 2611002WL012236 SURJIT SINGH 00354 PUNB0027610 909 909 Processed 31/03/2024 2382005512 SURJIT SINGH S/O HARNAM SINGH PUNJAB NATIONAL BANK(508568)
160 RAMPURA PB-11-002-024-001/222
(MANSA KHURD) 		2611002000NRG24261220230323661 09/01/2024 GURMAIL SINGH 2611002WL012242 GURMAIL SINGH 00354 PUNB0027610 1212 1212 Processed 31/03/2024 2382005511 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
161 RAMPURA PB-11-001-006-001/115
(CHOTIAN) 		2611001000NRG24271220230326439 09/01/2024 BHOLA SINGH 2611001WL012308 BHOLA SINGH 00354 PUNB0040300 1515 1515 Processed 31/03/2024 2382005455 BHOLA SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
162 RAMPURA PB-11-002-021-001/300
(Kotra Korian Wala) 		2611002000NRG24261220230323546 09/01/2024 TEJ KAUR 2611002WL012240 TEJ KAUR 00354 PUNB0040300 1212 1212 Processed 31/03/2024 2382005514 TEJ KAUR ICICI BANK LTD(508534)
163 RAMPURA PB-11-002-021-001/362
(Kotra Korian Wala) 		2611002000NRG24271220230325631 09/01/2024 Ranjit Kaur 2611002WL012284 Ranjit Kaur 00354 PUNB0040300 1818 1818 Rejected 03/04/2024 N012400846841 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 RAMPURA PB-11-002-021-001/465
(Kotra Korian Wala) 		2611002000NRG24261220230323567 09/01/2024 Jaspreet Kaur 2611002WL012240 Jaspreet Kaur 00354 PUNB0040300 1515 1515 Rejected 03/04/2024 N012400846843 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 RAMPURA PB-11-002-021-001/6
(Kotra Korian Wala) 		2611002000NRG24261220230323572 09/01/2024 JAGSIR SINGH 2611002WL012240 JAGSIR SINGH 00354 PUNB0040300 1212 1212 Processed 31/03/2024 2382005513 JAGSIR SINGH HDFC BANK LTD(607152)
166 RAMPURA PB-11-002-021-001/87
(Kotra Korian Wala) 		2611002000NRG24261220230323580 09/01/2024 JARNAIL SINGH 2611002WL012240 JARNAIL SINGH 00354 PUNB0040300 1212 1212 Processed 31/03/2024 2382005551 JARNAIL SINGH ICICI BANK LTD(508534)
167 RAMPURA PB-11-002-022-001/373
(MANDI KALAN) 		2611002000NRG24261220230323598 09/01/2024 Malkit Kaur 2611002WL012241 Malkit Kaur 00354 PUNB0040300 909 909 Processed 31/03/2024 2382005557 MALKEET KAUR WO MANPREET SINGH PUNJAB NATIONAL BANK(508568)
168 RAMPURA PB-11-002-022-001/388
(MANDI KALAN) 		2611002000NRG24261220230323606 09/01/2024 Darshan Singh 2611002WL012241 Darshan Singh 00354 PUNB0040300 909 909 Processed 31/03/2024 2382005548 DARSHAN SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
169 RAMPURA PB-11-002-022-001/402
(MANDI KALAN) 		2611002000NRG24261220230323610 09/01/2024 PARAMJIT KAUR 2611002WL012241 PARAMJIT KAUR 00354 PUNB0040300 909 909 Processed 31/03/2024 2382005544 PARAMJIT KAUR WO BHURA SINGH PUNJAB NATIONAL BANK(508568)
170 RAMPURA PB-11-002-022-001/414
(MANDI KALAN) 		2611002000NRG24261220230323612 09/01/2024 HARVINDER KAUR 2611002WL012241 HARVINDER KAUR 00354 PUNB0040300 909 909 Processed 31/03/2024 2382005546 HARVINDER KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
171 RAMPURA PB-11-002-022-001/425
(MANDI KALAN) 		2611002000NRG24261220230323618 09/01/2024 SHINDER KAUR 2611002WL012241 SHINDER KAUR 00354 PUNB0040300 909 909 Processed 31/03/2024 2382005550 SINDER KAUR WO TEETOO SINGH PUNJAB NATIONAL BANK(508568)
172 RAMPURA PB-11-002-027-001/78
(PITHO) 		2611002000NRG24271220230325623 09/01/2024 PARMJEET KAUR 2611002WL012283 PARMJEET KAUR 00354 PUNB0040300 1515 1515 Processed 01/04/2024 2382005552 Paramjeet Kaur PUNJAB & SIND BANK(607087)
173 RAMPURA PB-11-002-029-001/297
(RAMPURA) 		2611002000NRG24271220230326882 09/01/2024 Harpreet Kaur 2611002WL012318 Harpreet Kaur 00354 PUNB0040300 1515 1515 Processed 31/03/2024 2382005554 HARPREET KAUR WO JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
174 RAMPURA PB-11-002-029-001/321
(RAMPURA) 		2611002000NRG24271220230326885 09/01/2024 Hardev Singh 2611002WL012318 Hardev Singh 00354 PUNB0040300 1515 1515 Processed 31/03/2024 2382005549 HARDEV SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
175 RAMPURA PB-11-002-029-001/53
(RAMPURA) 		2611002000NRG24271220230326903 09/01/2024 Karamjeet Singh 2611002WL012318 Karamjeet Singh 00354 PUNB0040300 1515 1515 Processed 31/03/2024 2382005547 KARAMJIT SINGH AND DSWO PUNJAB NATIONAL BANK(508568)
176 RAMPURA PB-11-002-029-001/539
(RAMPURA) 		2611002000NRG24271220230326907 09/01/2024 Rajdeep Kaur 2611002WL012318 Rajdeep Kaur 00354 PUNB0040300 303 303 Processed 31/03/2024 2382005556 RAJDEEP SINGH WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
177 RAMPURA PB-11-002-029-001/545
(RAMPURA) 		2611002000NRG24271220230326912 09/01/2024 Palo Kaur 2611002WL012318 Palo Kaur 00354 PUNB0040300 1212 1212 Processed 31/03/2024 2382005555 PALO KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
178 RAMPURA PB-11-002-029-001/578
(RAMPURA) 		2611002000NRG24271220230326917 09/01/2024 Manjit 2611002WL012318 Manjit 00354 PUNB0040300 909 909 Processed 31/03/2024 2382005553 MANJIT WO KAKA PUNJAB NATIONAL BANK(508568)
179 RAMPURA PB-11-002-029-001/582
(RAMPURA) 		2611002000NRG24271220230326919 09/01/2024 Mahinder Kaur 2611002WL012318 Mahinder Kaur 00354 PUNB0040300 1212 1212 Rejected 03/04/2024 N012400846840 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 22725 22725
180 RAMPURA PB-11-002-004-001/177
(BHANI CHOOD) 		2611002000NRG24271220230326108 09/01/2024 BHOLA SINGH 2611002WL012302 BHOLA SINGH 00354 PUNB0063510 1515 1515 Processed 31/03/2024 2382005558 MR BHOLA SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
181 RAMPURA PB-11-002-009-001/101
(DIKH) 		2611002000NRG24271220230326444 09/01/2024 GURDEV KAUR 2611002WL012309 GURDEV KAUR 00354 PUNB0064210 1515 1515 Processed 31/03/2024 2382005607 GURDEV KAUR ICICI BANK LTD(508534)
182 RAMPURA PB-11-002-009-001/102
(DIKH) 		2611002000NRG24271220230326445 09/01/2024 MITHU SINGH 2611002WL012309 MITHU SINGH 00354 PUNB0064210 1515 1515 Processed 31/03/2024 2382005606 MITHU SINGH SO KARTAR SINGH DSSO PUNJAB NATIONAL BANK(508568)
183 RAMPURA PB-11-002-009-001/104
(DIKH) 		2611002000NRG24271220230326447 09/01/2024 MISRA SINGH 2611002WL012309 MISRA SINGH 00354 PUNB0064210 1515 1515 Processed 31/03/2024 2382005619 MISHRA SINGH SO GURBAKHS SINGH DSSO PUNJAB NATIONAL BANK(508568)
184 RAMPURA PB-11-002-009-001/107
(DIKH) 		2611002000NRG24271220230326448 09/01/2024 ANGREJ KAUR 2611002WL012309 ANGREJ KAUR 00354 PUNB0064210 1515 1515 Processed 31/03/2024 2382005623 ANGREJ KAUR WO SUKHDEV SINGH DSSO PUNJAB NATIONAL BANK(508568)
185 RAMPURA PB-11-002-009-001/108
(DIKH) 		2611002000NRG24271220230326449 09/01/2024 TEJ KAUR 2611002WL012309 TEJ KAUR 00354 PUNB0064210 1515 1515 Processed 31/03/2024 2382005615 TEJ KAUR ICICI BANK LTD(508534)
186 RAMPURA PB-11-002-009-001/109
(DIKH) 		2611002000NRG24271220230326450 09/01/2024 JASMAIL KAUR 2611002WL012309 JASMAIL KAUR 00354 PUNB0064210 1515 1515 Processed 31/03/2024 2382005722 JASMEL KAUR PUNJAB NATIONAL BANK(508568)
187 RAMPURA PB-11-002-009-001/110
(DIKH) 		2611002000NRG24271220230326451 09/01/2024 LASHMAN SINGH 2611002WL012309 LASHMAN SINGH 00354 PUNB0064210 1515 1515 Processed 31/03/2024 2382005667 LACHHMAN SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
188 RAMPURA PB-11-002-009-001/111
(DIKH) 		2611002000NRG24271220230326452 09/01/2024 BALVEER KAUR 2611002WL012309 BALVEER KAUR 00354 PUNB0064210 1515 1515 Processed 31/03/2024 2382005661 BALVIR KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
189 RAMPURA PB-11-002-009-001/113
(DIKH) 		2611002000NRG24271220230326453 09/01/2024 PARAMJEET KAUR 2611002WL012309 PARAMJEET KAUR 00354 PUNB0064210 1212 1212 Processed 31/03/2024 2382005678 PARAMJEET KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
190 RAMPURA PB-11-002-009-001/114
(DIKH) 		2611002000NRG24271220230327237 09/01/2024 HAMIR KAUR 2611002WL012323 HAMIR KAUR 00354 PUNB0064210 1212 1212 Processed 31/03/2024 2382005621 HAMIR KAUR ICICI BANK LTD(508534)
191 RAMPURA PB-11-002-009-001/115
(DIKH) 		2611002000NRG24271220230326454 09/01/2024 BHOORA SINGH 2611002WL012309 BHOORA SINGH 00354 PUNB0064210 1515 1515 Processed 31/03/2024 2382005676 BHURA SINGH ICICI BANK LTD(508534)
192 RAMPURA PB-11-002-009-001/117
(DIKH) 		2611002000NRG24271220230326455 09/01/2024 GURPREET KAUR 2611002WL012309 GURPREET KAUR 00354 PUNB0064210 1515 1515 Processed 31/03/2024 2382005660 GURPREET KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
193 RAMPURA PB-11-002-009-001/118
(DIKH) 		2611002000NRG24271220230326456 09/01/2024 KULWANT KAUR 2611002WL012309 KULWANT KAUR 00354 PUNB0064210 1515 1515 Processed 31/03/2024 2382005663 KULWANT KAUR WO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
194 RAMPURA PB-11-002-009-001/121
(DIKH) 		2611002000NRG24271220230326457 09/01/2024 PARAMJEET KAUR 2611002WL012309 PARAMJEET KAUR 00354 PUNB0064210 1212 1212 Processed 31/03/2024 2382005664 PARMJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
195 RAMPURA PB-11-002-009-001/122
(DIKH) 		2611002000NRG24271220230327238 09/01/2024 JASVIR KAUR 2611002WL012323 JASVIR KAUR 00354 PUNB0064210 1515 1515 Processed 31/03/2024 2382005611 JASVIR KAUR ICICI BANK LTD(508534)
196 RAMPURA PB-11-002-009-001/126
(DIKH) 		2611002000NRG24271220230327240 09/01/2024 SHOTA SINGH 2611002WL012323 SHOTA SINGH 00354 PUNB0064210 1515 1515 Processed 31/03/2024 2382005705 CHOTTA SINGH ICICI BANK LTD(508534)
197 RAMPURA PB-11-002-009-001/127
(DIKH) 		2611002000NRG24271220230326458 09/01/2024 JASWANT KAUR 2611002WL012309 JASWANT KAUR 00354 PUNB0064210 1515 1515 Processed 31/03/2024 2382005562 JASWANT KAUR ICICI BANK LTD(508534)
198 RAMPURA PB-11-002-009-001/129
(DIKH) 		2611002000NRG24271220230326459 09/01/2024 MANJIT KAUR 2611002WL012309 MANJIT KAUR 00354 PUNB0064210 1515 1515 Processed 31/03/2024 2382005702 MANJEET KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
199 RAMPURA PB-11-002-009-001/13
(DIKH) 		2611002000NRG24271220230326460 09/01/2024 RANJEET KAUR 2611002WL012309 RANJEET KAUR 00354 PUNB0064210 1212 1212 Processed 31/03/2024 2382005659 RANJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
200 RAMPURA PB-11-002-009-001/133
(DIKH) 		2611002000NRG24271220230326461 09/01/2024 JASWINDER KAUR 2611002WL012309 JASWINDER KAUR 00354 PUNB0064210 1515 1515 Processed 31/03/2024 2382005662 JASWINDER KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
201 RAMPURA PB-11-002-009-001/134
(DIKH) 		2611002000NRG24271220230326462 09/01/2024 TEJ KAUR 2611002WL012309 TEJ KAUR 00354 PUNB0064210 1515 1515 Processed 31/03/2024 2382005618 TEJ KAUR ICICI BANK LTD(508534)
202 RAMPURA PB-11-002-009-001/135
(DIKH) 		2611002000NRG24271220230326463 09/01/2024 NASIB KAUR 2611002WL012309 NASIB KAUR 00354 PUNB0064210 1515 1515 Processed 31/03/2024 2382005612 NASIB KAUR ICICI BANK LTD(508534)
203 RAMPURA PB-11-002-009-001/136
(DIKH) 		2611002000NRG24271220230326464 09/01/2024 MUKHTIAR KAUR 2611002WL012309 MUKHTIAR KAUR 00354 PUNB0064210 1515 1515 Processed 31/03/2024 2382005624 MUKHTAR KAUR WO INDER SINGH PUNJAB NATIONAL BANK(508568)
204 RAMPURA PB-11-002-009-001/139
(DIKH) 		2611002000NRG24271220230326465 09/01/2024 MUKAND SINGH 2611002WL012309 MUKAND SINGH 00354 PUNB0064210 1515 1515 Processed 31/03/2024 2382005609 MAKAND SINGH SO JAGGAR SINGH PUNJAB NATIONAL BANK(508568)
205 RAMPURA PB-11-002-009-001/140
(DIKH) 		2611002000NRG24271220230326466 09/01/2024 MANDER SINGH 2611002WL012309 MANDER SINGH 00354 PUNB0064210 1515 1515 Processed 31/03/2024 2382005674 MANDER SINGH SO NEK SINGH PUNJAB NATIONAL BANK(508568)
206 RAMPURA PB-11-002-009-001/141
(DIKH) 		2611002000NRG24271220230326467 09/01/2024 JASVIR KAUR 2611002WL012309 JASVIR KAUR 00354 PUNB0064210 1515 1515 Processed 31/03/2024 2382005665 JASVIR KAUR WO HAMEER SINGH PUNJAB NATIONAL BANK(508568)
207 RAMPURA PB-11-002-009-001/142
(DIKH) 		2611002000NRG24271220230326468 09/01/2024 PALWINDER KAUR 2611002WL012309 PALWINDER KAUR 00354 PUNB0064210 1515 1515 Processed 31/03/2024 2382005710 PALWINDER KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
208 RAMPURA PB-11-002-009-001/143
(DIKH) 		2611002000NRG24271220230326469 09/01/2024 BUTA SINGH 2611002WL012309 BUTA SINGH 00354 PUNB0064210 1515 1515 Processed 31/03/2024 2382005715 BUTA SINGH SO DHELA SINGH PUNJAB NATIONAL BANK(508568)
209 RAMPURA PB-11-002-009-001/144
(DIKH) 		2611002000NRG24271220230326470 09/01/2024 Rani Kaur 2611002WL012309 Rani Kaur 00354 PUNB0064210 1515 1515 Processed 31/03/2024 2382005784 RANI KAUR PUNJAB NATIONAL BANK(508568)
210 RAMPURA PB-11-002-009-001/146
(DIKH) 		2611002000NRG24271220230326471 09/01/2024 JASWINDER KAUR 2611002WL012309 JASWINDER KAUR 00354 PUNB0064210 303 303 Processed 31/03/2024 2382005723 JASWINDER KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
211 RAMPURA PB-11-002-009-001/148
(DIKH) 		2611002000NRG24271220230327241 09/01/2024 BALJIT KAUR 2611002WL012323 BALJIT KAUR 00354 PUNB0064210 1515 1515 Processed 31/03/2024 2382005707 BALJIT KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
212 RAMPURA PB-11-002-009-001/150
(DIKH) 		2611002000NRG24271220230327243 09/01/2024 KARAMJIT KAUR 2611002WL012323 KARAMJIT KAUR 00354 PUNB0064210 1212 1212 Processed 31/03/2024 2382005671 KARAMJIT KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
213 RAMPURA PB-11-002-009-001/151
(DIKH) 		2611002000NRG24271220230327244 09/01/2024 MANJIT KAUR 2611002WL012323 MANJIT KAUR 00354 PUNB0064210 606 606 Processed 31/03/2024 2382005704 MANJIT KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
214 RAMPURA PB-11-002-009-001/152
(DIKH) 		2611002000NRG24271220230327245 09/01/2024 MUKHTIAR KAUR 2611002WL012323 MUKHTIAR KAUR 00354 PUNB0064210 1515 1515 Processed 31/03/2024 2382005716 MUKHTIAR KAUR ICICI BANK LTD(508534)
215 RAMPURA PB-11-002-009-001/153
(DIKH) 		2611002000NRG24271220230327246 09/01/2024 BALVIR KAUR 2611002WL012323 BALVIR KAUR 00354 PUNB0064210 606 606 Processed 31/03/2024 2382005669 BALVIR KAUR ICICI BANK LTD(508534)
216 RAMPURA PB-11-002-009-001/157
(DIKH) 		2611002000NRG24271220230327247 09/01/2024 SUKHDEEP KAUR 2611002WL012323 SUKHDEEP KAUR 00354 PUNB0064210 1515 1515 Processed 31/03/2024 2382005714 SUKHDEEP KAUR WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
217 RAMPURA PB-11-002-009-001/158
(DIKH) 		2611002000NRG24271220230327248 09/01/2024 GURJIT KAUR 2611002WL012323 GURJIT KAUR 00354 PUNB0064210 1515 1515 Processed 31/03/2024 2382005717 GURJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
218 RAMPURA PB-11-002-009-001/159
(DIKH) 		2611002000NRG24271220230327249 09/01/2024 GURMEET KAUR 2611002WL012323 GURMEET KAUR 00354 PUNB0064210 1515 1515 Processed 31/03/2024 2382005706 GURMIT KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
219 RAMPURA PB-11-002-009-001/160
(DIKH) 		2611002000NRG24271220230326472 09/01/2024 BIBALJIT KAUR 2611002WL012309 BIBALJIT KAUR 00354 PUNB0064210 1212 1212 Processed 31/03/2024 2382005712 BIVALJEET KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
220 RAMPURA PB-11-002-009-001/161
(DIKH) 		2611002000NRG24271220230326473 09/01/2024 DARWARA SINGH 2611002WL012309 DARWARA SINGH 00354 PUNB0064210 1515 1515 Processed 31/03/2024 2382005610 DALBARA SINGH ICICI BANK LTD(508534)
221 RAMPURA PB-11-002-009-001/162
(DIKH) 		2611002000NRG24271220230326474 09/01/2024 CHARANJIT KAUR 2611002WL012309 CHARANJIT KAUR 00354 PUNB0064210 1515 1515 Processed 31/03/2024 2382005719 CHARANJIT KAUR WO DEBI SINGH PUNJAB NATIONAL BANK(508568)
222 RAMPURA PB-11-002-009-001/163
(DIKH) 		2611002000NRG24271220230326475 09/01/2024 JASPAL KAUR 2611002WL012309 JASPAL KAUR 00354 PUNB0064210 1515 1515 Processed 31/03/2024 2382005718 JASPAL KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
223 RAMPURA PB-11-002-009-001/164
(DIKH) 		2611002000NRG24271220230326476 09/01/2024 GURDEEP KAUR 2611002WL012309 GURDEEP KAUR 00354 PUNB0064210 1515 1515 Processed 31/03/2024 2382005709 GURDEEP KAUR WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
224 RAMPURA PB-11-002-009-001/165
(DIKH) 		2611002000NRG24271220230326477 09/01/2024 CHARANJIT KAUR 2611002WL012309 CHARANJIT KAUR 00354 PUNB0064210 1515 1515 Processed 31/03/2024 2382005708 CHARNJIT KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
225 RAMPURA PB-11-002-009-001/2
(DIKH) 		2611002000NRG24271220230326479 09/01/2024 BAJA SINGH 2611002WL012309 BAJA SINGH 00354 PUNB0064210 1515 1515 Processed 31/03/2024 2382005655 BAJ SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
226 RAMPURA PB-11-002-009-001/20
(DIKH) 		2611002000NRG24271220230326480 09/01/2024 SUKHDEV KAUR 2611002WL012309 SUKHDEV KAUR 00354 PUNB0064210 1212 1212 Processed 31/03/2024 2382005670 SUKHDEV KAUR ICICI BANK LTD(508534)
227 RAMPURA PB-11-002-009-001/25
(DIKH) 		2611002000NRG24271220230326483 09/01/2024 TARA SINGH 2611002WL012309 TARA SINGH 00354 PUNB0064210 1515 1515 Processed 31/03/2024 2382005703 TARA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
228 RAMPURA PB-11-002-009-001/29
(DIKH) 		2611002000NRG24271220230326484 09/01/2024 NACHATAR SINGH 2611002WL012309 NACHATAR SINGH 00354 PUNB0064210 1515 1515 Processed 31/03/2024 2382005620 NACHHATTAR SINGH ICICI BANK LTD(508534)
229 RAMPURA PB-11-002-009-001/3
(DIKH) 		2611002000NRG24271220230326485 09/01/2024 BENT KAUR 2611002WL012309 BENT KAUR 00354 PUNB0064210 1515 1515 Processed 31/03/2024 2382005657 BEANT KAUR WO TARSHEM SINGH PUNJAB NATIONAL BANK(508568)
230 RAMPURA PB-11-002-009-001/31
(DIKH) 		2611002000NRG24271220230326487 09/01/2024 PAL SINGH 2611002WL012309 PAL SINGH 00354 PUNB0064210 1515 1515 Processed 31/03/2024 2382005779 PAL SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
231 RAMPURA PB-11-002-009-001/32
(DIKH) 		2611002000NRG24271220230326488 09/01/2024 ROSAN SINGH 2611002WL012309 ROSAN SINGH 00354 PUNB0064210 1515 1515 Processed 31/03/2024 2382005666 ROSHAN SINGH SO DIYAL SINGH PUNJAB NATIONAL BANK(508568)
232 RAMPURA PB-11-002-009-001/33
(DIKH) 		2611002000NRG24271220230326489 09/01/2024 HARPAL SINGH 2611002WL012309 HARPAL SINGH 00354 PUNB0064210 1212 1212 Processed 31/03/2024 2382005778 HARPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
233 RAMPURA PB-11-002-009-001/34
(DIKH) 		2611002000NRG24271220230326490 09/01/2024 BUTTA SINGH 2611002WL012309 BUTTA SINGH 00354 PUNB0064210 909 909 Processed 31/03/2024 2382005777 BUTA SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
234 RAMPURA PB-11-002-009-001/39
(DIKH) 		2611002000NRG24271220230326492 09/01/2024 Karnail Kaur 2611002WL012309 Karnail Kaur 00354 PUNB0064210 1212 1212 Processed 31/03/2024 2382005613 KARNAIL KAUR WO RAJ SINGH DSSO PUNJAB NATIONAL BANK(508568)
235 RAMPURA PB-11-002-009-001/42
(DIKH) 		2611002000NRG24271220230326493 09/01/2024 SOHAN SINGH 2611002WL012309 SOHAN SINGH 00354 PUNB0064210 1212 1212 Processed 31/03/2024 2382005559 Mr. SOHAN SINGH INDIAN BANK(607105)
236 RAMPURA PB-11-002-009-001/43
(DIKH) 		2611002000NRG24271220230326494 09/01/2024 SUKHDEV SINGH 2611002WL012309 SUKHDEV SINGH 00354 PUNB0064210 1515 1515 Processed 31/03/2024 2382005721 SUKHDEV SINGH SO VISAKHA SINGH PUNJAB NATIONAL BANK(508568)
237 RAMPURA PB-11-002-009-001/44
(DIKH) 		2611002000NRG24271220230326495 09/01/2024 ROOP KAUR 2611002WL012309 ROOP KAUR 00354 PUNB0064210 1515 1515 Processed 31/03/2024 2382005608 ROOP KAUR ICICI BANK LTD(508534)
238 RAMPURA PB-11-002-009-001/47
(DIKH) 		2611002000NRG24271220230326498 09/01/2024 MANJIT KAUR 2611002WL012309 MANJIT KAUR 00354 PUNB0064210 1515 1515 Processed 31/03/2024 2382005653 MANJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
239 RAMPURA PB-11-002-009-001/48
(DIKH) 		2611002000NRG24271220230326499 09/01/2024 BANT KAUR 2611002WL012309 BANT KAUR 00354 PUNB0064210 303 303 Processed 31/03/2024 2382005614 BANT KAUR ICICI BANK LTD(508534)
240 RAMPURA PB-11-002-009-001/50
(DIKH) 		2611002000NRG24271220230327252 09/01/2024 BINDER SINGH 2611002WL012323 BINDER SINGH 00354 PUNB0064210 909 909 Processed 31/03/2024 2382005780 BHINDER SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
241 RAMPURA PB-11-002-009-001/52
(DIKH) 		2611002000NRG24271220230327253 09/01/2024 HARDEV SINGH 2611002WL012323 HARDEV SINGH 00354 PUNB0064210 1212 1212 Processed 31/03/2024 2382005776 HARDEV SINGH SO BILLU SINGH PUNJAB NATIONAL BANK(508568)
242 RAMPURA PB-11-002-009-001/55
(DIKH) 		2611002000NRG24271220230327256 09/01/2024 GURMAIL KAUR 2611002WL012323 GURMAIL KAUR 00354 PUNB0064210 909 909 Processed 31/03/2024 2382005781 GURMEL KAUR ICICI BANK LTD(508534)
243 RAMPURA PB-11-002-009-001/56
(DIKH) 		2611002000NRG24271220230327257 09/01/2024 AJAIB SINGH 2611002WL012323 AJAIB SINGH 00354 PUNB0064210 1212 1212 Processed 31/03/2024 2382005711 AJAIB SINGH SO JANG SINGH PUNJAB NATIONAL BANK(508568)
244 RAMPURA PB-11-002-009-001/61
(DIKH) 		2611002000NRG24271220230327259 09/01/2024 DARSDHAN SINGH 2611002WL012323 DARSDHAN SINGH 00354 PUNB0064210 1212 1212 Processed 31/03/2024 2382005672 DARSHAN SINGH SO MUKHTIYAR SINGH PUNJAB NATIONAL BANK(508568)
245 RAMPURA PB-11-002-009-001/62
(DIKH) 		2611002000NRG24271220230326500 09/01/2024 SIVCHARN SINGH 2611002WL012309 SIVCHARN SINGH 00354 PUNB0064210 1212 1212 Processed 31/03/2024 2382005617 SHIVCHARAN SINGH SO MUKHTIYAR SINGH DSSO PUNJAB NATIONAL BANK(508568)
246 RAMPURA PB-11-002-009-001/69
(DIKH) 		2611002000NRG24271220230326501 09/01/2024 SINDER KAUR 2611002WL012309 SINDER KAUR 00354 PUNB0064210 1515 1515 Processed 31/03/2024 2382005673 CHHINDER KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
247 RAMPURA PB-11-002-009-001/71
(DIKH) 		2611002000NRG24271220230327260 09/01/2024 BALJEET KAUR 2611002WL012323 BALJEET KAUR 00354 PUNB0064210 1212 1212 Processed 31/03/2024 2382005775 BALJIT KAUR WO JAGMEL SINGH PUNJAB NATIONAL BANK(508568)
248 RAMPURA PB-11-002-009-001/72
(DIKH) 		2611002000NRG24271220230326502 09/01/2024 BALVEER KAUR 2611002WL012309 BALVEER KAUR 00354 PUNB0064210 1212 1212 Processed 31/03/2024 2382005713 BALBEER KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
249 RAMPURA PB-11-002-009-001/73
(DIKH) 		2611002000NRG24271220230326503 09/01/2024 SANDEEP KAUR 2611002WL012309 SANDEEP KAUR 00354 PUNB0064210 1212 1212 Processed 31/03/2024 2382005920 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
250 RAMPURA PB-11-002-009-001/74
(DIKH) 		2611002000NRG24271220230326504 09/01/2024 MALKEET KAUR 2611002WL012309 MALKEET KAUR 00354 PUNB0064210 1515 1515 Processed 31/03/2024 2382005720 MALKIT KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
251 RAMPURA PB-11-002-009-001/76
(DIKH) 		2611002000NRG24271220230326505 09/01/2024 JAGSEER SINGH 2611002WL012309 JAGSEER SINGH 00354 PUNB0064210 1212 1212 Processed 31/03/2024 2382005658 JAGSIR SINGH SO SUBA SINGH PUNJAB NATIONAL BANK(508568)
252 RAMPURA PB-11-002-009-001/77
(DIKH) 		2611002000NRG24271220230326506 09/01/2024 GURDEEP KAUR 2611002WL012309 GURDEEP KAUR 00354 PUNB0064210 1515 1515 Processed 31/03/2024 2382005656 GURDEEP KAUR WO NIKU SINGH PUNJAB NATIONAL BANK(508568)
253 RAMPURA PB-11-002-009-001/8
(DIKH) 		2611002000NRG24271220230326507 09/01/2024 BANTI KAUR 2611002WL012309 BANTI KAUR 00354 PUNB0064210 1515 1515 Processed 31/03/2024 2382005616 BANTI WO JANGIR SINGH DSSO PUNJAB NATIONAL BANK(508568)
254 RAMPURA PB-11-002-009-001/84
(DIKH) 		2611002000NRG24271220230326509 09/01/2024 SUKHAPAL KAUR 2611002WL012309 SUKHAPAL KAUR 00354 PUNB0064210 1515 1515 Processed 31/03/2024 2382005675 SUKHPAL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
255 RAMPURA PB-11-002-009-001/9
(DIKH) 		2611002000NRG24271220230326510 09/01/2024 RANI KAUR 2611002WL012309 RANI KAUR 00354 PUNB0064210 1515 1515 Processed 31/03/2024 2382005622 RANI KAUR WO BAHADUR SINGH DSSO PUNJAB NATIONAL BANK(508568)
256 RAMPURA PB-11-002-009-001/91
(DIKH) 		2611002000NRG24271220230326511 09/01/2024 PARVEEN 2611002WL012309 PARVEEN 00354 PUNB0064210 1515 1515 Processed 31/03/2024 2382005668 PARVEEN WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
257 RAMPURA PB-11-002-009-001/98
(DIKH) 		2611002000NRG24271220230326514 09/01/2024 HARDEEP KAUR 2611002WL012309 HARDEEP KAUR 00354 PUNB0064210 1515 1515 Processed 31/03/2024 2382005724 HARDEEP KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
258 RAMPURA PB-11-002-013-001/148
(GILL KALAN) 		2611002000NRG24271220230326520 09/01/2024 HARBANS KAUR 2611002WL012311 HARBANS KAUR 00354 PUNB0064210 1515 1515 Processed 31/03/2024 2382005652 HARBANS KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
259 RAMPURA PB-11-002-013-001/154
(GILL KALAN) 		2611002000NRG24271220230326521 09/01/2024 PARYO KAUR 2611002WL012311 PARYO KAUR 00354 PUNB0064210 1212 1212 Processed 31/03/2024 2382005783 MISS PIARO KAUR STATE BANK OF INDIA(508548)
260 RAMPURA PB-11-002-013-001/162
(GILL KALAN) 		2611002000NRG24271220230326523 09/01/2024 NASIB KAUR 2611002WL012311 NASIB KAUR 00354 PUNB0064210 1212 1212 Processed 31/03/2024 2382005605 NASIB KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
261 RAMPURA PB-11-002-013-001/18
(GILL KALAN) 		2611002000NRG24271220230326524 09/01/2024 MANDEEP KAUR 2611002WL012311 MANDEEP KAUR 00354 PUNB0064210 1818 1818 Processed 31/03/2024 2382005598 MANDEEP KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
262 RAMPURA PB-11-002-013-001/231
(GILL KALAN) 		2611002000NRG24271220230326529 09/01/2024 Balwan Ram 2611002WL012311 Balwan Ram 00354 PUNB0064210 1212 1212 Processed 31/03/2024 2382005560 BHALWAN RAM SO THANDU RAM PUNJAB NATIONAL BANK(508568)
263 RAMPURA PB-11-002-013-001/28
(GILL KALAN) 		2611002000NRG24271220230326533 09/01/2024 JARNAIL KAUR 2611002WL012311 JARNAIL KAUR 00354 PUNB0064210 1212 1212 Processed 31/03/2024 2382005568 JARNAIL KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
264 RAMPURA PB-11-002-013-001/34
(GILL KALAN) 		2611002000NRG24271220230326538 09/01/2024 GURZANT KAUR 2611002WL012311 GURZANT KAUR 00354 PUNB0064210 1818 1818 Processed 31/03/2024 2382005569 GURJANT KAUR ICICI BANK LTD(508534)
265 RAMPURA PB-11-002-013-001/36
(GILL KALAN) 		2611002000NRG24271220230326541 09/01/2024 GURJIT KAUR 2611002WL012311 GURJIT KAUR 00354 PUNB0064210 1212 1212 Processed 31/03/2024 2382005565 GURJIT KAUR WO DARBARA SINGH PUNJAB NATIONAL BANK(508568)
266 RAMPURA PB-11-002-013-001/42
(GILL KALAN) 		2611002000NRG24271220230326547 09/01/2024 MOHINDER KAUR 2611002WL012311 MOHINDER KAUR 00354 PUNB0064210 1515 1515 Processed 31/03/2024 2382005602 MRS MAHINDER KAUR PLA NO 90791 STATE BANK OF INDIA(508548)
267 RAMPURA PB-11-002-013-001/55
(GILL KALAN) 		2611002000NRG24271220230326554 09/01/2024 AMANDEP KAUR 2611002WL012311 AMANDEP KAUR 00354 PUNB0064210 1818 1818 Processed 31/03/2024 2382005570 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
268 RAMPURA PB-11-002-013-001/57
(GILL KALAN) 		2611002000NRG24271220230326556 09/01/2024 JASVIR KAUR 2611002WL012311 JASVIR KAUR 00354 PUNB0064210 1515 1515 Processed 31/03/2024 2382005654 JASVEER KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
269 RAMPURA PB-11-002-013-001/59
(GILL KALAN) 		2611002000NRG24271220230326557 09/01/2024 IQBAL SINGH 2611002WL012311 IQBAL SINGH 00354 PUNB0064210 1515 1515 Processed 31/03/2024 2382005604 IQBAL SINGH SO MARHA SINGH PUNJAB NATIONAL BANK(508568)
270 RAMPURA PB-11-002-013-001/62
(GILL KALAN) 		2611002000NRG24271220230326559 09/01/2024 ROOP KAUR 2611002WL012311 ROOP KAUR 00354 PUNB0064210 1818 1818 Processed 31/03/2024 2382005600 MRS ROOP KAUR STATE BANK OF INDIA(508548)
271 RAMPURA PB-11-002-013-001/67
(GILL KALAN) 		2611002000NRG24271220230326561 09/01/2024 JOGINDER SINGH 2611002WL012311 JOGINDER SINGH 00354 PUNB0064210 1212 1212 Processed 31/03/2024 2382005601 JOGINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
272 RAMPURA PB-11-002-013-001/72
(GILL KALAN) 		2611002000NRG24271220230326562 09/01/2024 MANJIT KAUR 2611002WL012311 MANJIT KAUR 00354 PUNB0064210 1515 1515 Processed 31/03/2024 2382005603 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
273 RAMPURA PB-11-002-013-001/73
(GILL KALAN) 		2611002000NRG24271220230326563 09/01/2024 LAKHWINDER KAUR 2611002WL012311 LAKHWINDER KAUR 00354 PUNB0064210 909 909 Processed 31/03/2024 2382005599 LAKHWINDER KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
274 RAMPURA PB-11-002-013-001/76
(GILL KALAN) 		2611002000NRG24271220230326564 09/01/2024 MANJIT KAUR 2611002WL012311 MANJIT KAUR 00354 PUNB0064210 1818 1818 Processed 31/03/2024 2382005782 MANJIT KAUR WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
275 RAMPURA PB-11-002-013-001/79
(GILL KALAN) 		2611002000NRG24271220230326568 09/01/2024 MANJIT KAUR 2611002WL012311 MANJIT KAUR 00354 PUNB0064210 1515 1515 Processed 31/03/2024 2382005567 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
276 RAMPURA PB-11-002-013-001/85
(GILL KALAN) 		2611002000NRG24271220230326569 09/01/2024 CHARANJIT KAUR 2611002WL012311 CHARANJIT KAUR 00354 PUNB0064210 1515 1515 Processed 31/03/2024 2382005564 CHARANJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
277 RAMPURA PB-11-002-021-001/122
(Kotra Korian Wala) 		2611002000NRG24261220230323518 09/01/2024 Rani Kaur 2611002WL012240 Rani Kaur 00354 PUNB0064210 1212 1212 Processed 31/03/2024 2382005566 RANI KAUR ICICI BANK LTD(508534)
278 RAMPURA PB-11-002-021-001/151
(Kotra Korian Wala) 		2611002000NRG24261220230323525 09/01/2024 HARBANS KAUR 2611002WL012240 HARBANS KAUR 00354 PUNB0064210 1212 1212 Processed 31/03/2024 2382005561 HARBANS KAUR ICICI BANK LTD(508534)
279 RAMPURA PB-11-002-021-001/35
(Kotra Korian Wala) 		2611002000NRG24261220230323553 09/01/2024 Sukhdev Singh 2611002WL012240 Sukhdev Singh 00354 PUNB0064210 1515 1515 Processed 31/03/2024 2382005563 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
280 RAMPURA PB-11-002-030-001/237
(SOOCH) 		2611002000NRG24261220230323737 09/01/2024 Paso Devi 2611002WL012244 Paso Devi 00354 PUNB0064210 1515 1515 Processed 31/03/2024 2382005677 PASSO DEVI WO LACHMAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 138471 138471
281 RAMPURA PB-11-002-012-001/48
(GHURELI) 		2611002000NRG24271220230327412 09/01/2024 GURLAL SINGH 2611002WL012326 GURLAL SINGH 00354 PUNB0347900 1515 1515 Processed 31/03/2024 2382005855 MR GURLAL SINGH STATE BANK OF INDIA(508548)
282 RAMPURA PB-11-002-012-001/78
(GHURELI) 		2611002000NRG24271220230327425 09/01/2024 KARAMJIT KAUR 2611002WL012326 KARAMJIT KAUR 00354 PUNB0347900 1818 1818 Processed 31/03/2024 2382005254 KARAMVEER KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
283 RAMPURA PB-11-002-012-001/86
(GHURELI) 		2611002000NRG24271220230327427 09/01/2024 Tej Singh 2611002WL012326 Tej Singh 00354 PUNB0347900 1515 1515 Processed 31/03/2024 2382005913 TEJ SINGH SO GUJAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
284 RAMPURA PB-11-002-022-001/495
(MANDI KALAN) 		2611002000NRG24261220230323636 09/01/2024 Sukhjeet Kaur 2611002WL012241 Sukhjeet Kaur 00354 PUNB0495100 909 909 Processed 31/03/2024 2382005650 SUKHJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
285 RAMPURA PB-11-002-009-001/350
(DIKH) 		2611002000NRG24271220230327250 09/01/2024 Gurtej Singh 2611002WL012323 Gurtej Singh 00415 SBIN0001544 1212 1212 Processed 31/03/2024 2382005256 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
286 RAMPURA PB-11-002-009-001/350
(DIKH) 		2611002000NRG24271220230327251 09/01/2024 Simaranjeet Kaur 2611002WL012323 Simaranjeet Kaur 00415 SBIN0001544 1515 1515 Processed 31/03/2024 2382005892 MISS SIMRANJEET KAUR STATE BANK OF INDIA(508548)
287 RAMPURA PB-11-002-021-001/101
(Kotra Korian Wala) 		2611002000NRG24261220230323514 09/01/2024 MAKHAN SINGH 2611002WL012240 MAKHAN SINGH 00415 SBIN0001544 1515 1515 Rejected 03/04/2024 N01240084EF9D Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 RAMPURA PB-11-002-021-001/132
(Kotra Korian Wala) 		2611002000NRG24261220230323522 09/01/2024 Chamkour Singh 2611002WL012240 Chamkour Singh 00415 SBIN0001544 1212 1212 Processed 31/03/2024 2382005212 MR CHAMKOUR SINGH STATE BANK OF INDIA(508548)
289 RAMPURA PB-11-002-021-001/148
(Kotra Korian Wala) 		2611002000NRG24261220230323523 09/01/2024 NASIB KAUR 2611002WL012240 NASIB KAUR 00415 SBIN0001544 1515 1515 Processed 31/03/2024 2382005432 NASIB KAUR ICICI BANK LTD(508534)
290 RAMPURA PB-11-002-021-001/239
(Kotra Korian Wala) 		2611002000NRG24261220230323540 09/01/2024 Sukhdev Singh 2611002WL012240 Sukhdev Singh 00415 SBIN0001544 1515 1515 Processed 31/03/2024 2382005890 SUKHDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
291 RAMPURA PB-11-002-021-001/460
(Kotra Korian Wala) 		2611002000NRG24261220230323565 09/01/2024 Jasmel Kaur 2611002WL012240 Jasmel Kaur 00415 SBIN0001544 1515 1515 Processed 31/03/2024 2382005211 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
292 RAMPURA PB-11-002-021-001/462
(Kotra Korian Wala) 		2611002000NRG24261220230323566 09/01/2024 Bikkar Singh 2611002WL012240 Bikkar Singh 00415 SBIN0001544 1515 1515 Processed 31/03/2024 2382005645 BIKKAR SINGH UCO BANK(607066)
293 RAMPURA PB-11-002-021-001/489
(Kotra Korian Wala) 		2611002000NRG24261220230323570 09/01/2024 Sarbjeet Kaur 2611002WL012240 Sarbjeet Kaur 00415 SBIN0001544 1212 1212 Processed 31/03/2024 2382005193 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
294 RAMPURA PB-11-002-022-001/214
(MANDI KALAN) 		2611002000NRG24261220230323585 09/01/2024 Sukhchain Singh 2611002WL012241 Sukhchain Singh 00415 SBIN0001544 909 909 Processed 31/03/2024 2382005680 MR SUKH CHAIN SINGH STATE BANK OF INDIA(508548)
295 RAMPURA PB-11-002-029-001/339
(RAMPURA) 		2611002000NRG24271220230326886 09/01/2024 Tara Singh 2611002WL012318 Tara Singh 00415 SBIN0001544 1515 1515 Processed 31/03/2024 2382005179 TARA SINGH UCO BANK(607066)
296 RAMPURA PB-11-002-029-001/543
(RAMPURA) 		2611002000NRG24271220230326911 09/01/2024 Rajbinder Kaur 2611002WL012318 Rajbinder Kaur 00415 SBIN0001544 909 909 Processed 31/03/2024 2382005176 MRS RAJBINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 16059 16059
297 RAMPURA PB-11-002-004-001/126
(BHANI CHOOD) 		2611002000NRG24271220230326098 09/01/2024 JAGDEV SINGH 2611002WL012302 JAGDEV SINGH 00415 SBIN0001732 1515 1515 Processed 31/03/2024 2382005881 JAGDEV SINGH SO DARBARA SINGH PUNJAB NATIONAL BANK(508568)
298 RAMPURA PB-11-002-004-001/154
(BHANI CHOOD) 		2611002000NRG24271220230326102 09/01/2024 MALKIT SINGH 2611002WL012302 MALKIT SINGH 00415 SBIN0001732 1515 1515 Processed 31/03/2024 2382005639 MALKIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
299 RAMPURA PB-11-002-004-001/160
(BHANI CHOOD) 		2611002000NRG24271220230326103 09/01/2024 JASPAL SINGH 2611002WL012302 JASPAL SINGH 00415 SBIN0001732 1515 1515 Processed 31/03/2024 2382005684 MR JASPAL SINGH STATE BANK OF INDIA(508548)
300 RAMPURA PB-11-002-004-001/162
(BHANI CHOOD) 		2611002000NRG24271220230326105 09/01/2024 JODHA SINGH 2611002WL012302 JODHA SINGH 00415 SBIN0001732 1818 1818 Processed 31/03/2024 2382005641 MR JODHA SINGH STATE BANK OF INDIA(508548)
301 RAMPURA PB-11-002-004-001/189
(BHANI CHOOD) 		2611002000NRG24271220230326111 09/01/2024 JASWANT SINGH 2611002WL012302 JASWANT SINGH 00415 SBIN0001732 1818 1818 Processed 31/03/2024 2382005683 MR JASWANT SINGH STATE BANK OF INDIA(508548)
302 RAMPURA PB-11-002-004-001/191
(BHANI CHOOD) 		2611002000NRG24271220230326112 09/01/2024 NIRBHAI SINGH 2611002WL012302 NIRBHAI SINGH 00415 SBIN0001732 1818 1818 Processed 31/03/2024 2382005628 MR NIRBHAI SINGH STATE BANK OF INDIA(508548)
303 RAMPURA PB-11-002-004-001/198
(BHANI CHOOD) 		2611002000NRG24271220230326114 09/01/2024 BALRAJ SINGH 2611002WL012302 BALRAJ SINGH 00415 SBIN0001732 1515 1515 Processed 31/03/2024 2382005642 MRS BALRAJ SINGH STATE BANK OF INDIA(508548)
304 RAMPURA PB-11-002-004-001/211
(BHANI CHOOD) 		2611002000NRG24271220230326117 09/01/2024 JANTA SINGH 2611002WL012302 JANTA SINGH 00415 SBIN0001732 1515 1515 Processed 31/03/2024 2382005640 MR JANTA SINGH STATE BANK OF INDIA(508548)
305 RAMPURA PB-11-002-004-001/212
(BHANI CHOOD) 		2611002000NRG24271220230326118 09/01/2024 KAPOOR SINGH 2611002WL012302 KAPOOR SINGH 00415 SBIN0001732 1818 1818 Processed 31/03/2024 2382005682 MR KAPOOR SINGH STATE BANK OF INDIA(508548)
306 RAMPURA PB-11-002-004-001/213
(BHANI CHOOD) 		2611002000NRG24271220230326119 09/01/2024 SHER SINGH 2611002WL012302 SHER SINGH 00415 SBIN0001732 1818 1818 Processed 31/03/2024 2382005219 Mr. SHER SINGH INDIAN BANK(607105)
307 RAMPURA PB-11-002-004-001/215
(BHANI CHOOD) 		2611002000NRG24271220230326120 09/01/2024 KARAMJIT KAUR 2611002WL012302 KARAMJIT KAUR 00415 SBIN0001732 1212 1212 Processed 31/03/2024 2382005688 MRS KARAMAJIT KAUR STATE BANK OF INDIA(508548)
308 RAMPURA PB-11-002-004-001/221
(BHANI CHOOD) 		2611002000NRG24271220230326121 09/01/2024 GINDER KAUR 2611002WL012302 GINDER KAUR 00415 SBIN0001732 1818 1818 Processed 31/03/2024 2382005290 MRS GINDER KAUR STATE BANK OF INDIA(508548)
309 RAMPURA PB-11-002-004-001/237
(BHANI CHOOD) 		2611002000NRG24271220230326122 09/01/2024 JAGGA SINGH 2611002WL012302 JAGGA SINGH 00415 SBIN0001732 909 909 Processed 31/03/2024 2382005687 MR JAGGA SINGH STATE BANK OF INDIA(508548)
310 RAMPURA PB-11-002-004-001/291
(BHANI CHOOD) 		2611002000NRG24271220230326130 09/01/2024 MANDEEP KAUR 2611002WL012302 MANDEEP KAUR 00415 SBIN0001732 1515 1515 Processed 31/03/2024 2382005685 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
311 RAMPURA PB-11-002-004-001/299
(BHANI CHOOD) 		2611002000NRG24271220230326132 09/01/2024 MANPREET KAUR 2611002WL012302 MANPREET KAUR 00415 SBIN0001732 909 909 Processed 31/03/2024 2382005218 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
312 RAMPURA PB-11-002-004-001/307
(BHANI CHOOD) 		2611002000NRG24271220230326133 09/01/2024 GURDEEP KAUR 2611002WL012302 GURDEEP KAUR 00415 SBIN0001732 1818 1818 Processed 31/03/2024 2382005853 GURDEEP KAUR W/O SARABJIT SINGH BANK OF INDIA(508505)
313 RAMPURA PB-11-002-004-001/308
(BHANI CHOOD) 		2611002000NRG24271220230326134 09/01/2024 Kala Singh 2611002WL012302 Kala Singh 00415 SBIN0001732 1818 1818 Processed 31/03/2024 2382005891 MR KALA SINGH STATE BANK OF INDIA(508548)
314 RAMPURA PB-11-002-004-001/315
(BHANI CHOOD) 		2611002000NRG24271220230326135 09/01/2024 Chhinda Singh 2611002WL012302 Chhinda Singh 00415 SBIN0001732 1515 1515 Processed 31/03/2024 2382005643 MR CHINDA SINGH STATE BANK OF INDIA(508548)
315 RAMPURA PB-11-002-004-001/317
(BHANI CHOOD) 		2611002000NRG24271220230326136 09/01/2024 Satpal Singh 2611002WL012302 Satpal Singh 00415 SBIN0001732 1212 1212 Processed 31/03/2024 2382005691 MR SATPAL SINGH STATE BANK OF INDIA(508548)
316 RAMPURA PB-11-002-004-001/325
(BHANI CHOOD) 		2611002000NRG24271220230326138 09/01/2024 Virpal Kaur 2611002WL012302 Virpal Kaur 00415 SBIN0001732 1818 1818 Processed 31/03/2024 2382005689 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
317 RAMPURA PB-11-002-004-001/33
(BHANI CHOOD) 		2611002000NRG24271220230326140 09/01/2024 BOLI BEGAM 2611002WL012302 BOLI BEGAM 00415 SBIN0001732 1515 1515 Rejected 03/04/2024 N0124008450AF Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 RAMPURA PB-11-002-004-001/330
(BHANI CHOOD) 		2611002000NRG24271220230326141 09/01/2024 Sandeep Kaur 2611002WL012302 Sandeep Kaur 00415 SBIN0001732 1515 1515 Processed 31/03/2024 2382005690 SANDEEP KAUR HDFC BANK LTD(607152)
319 RAMPURA PB-11-002-004-001/338
(BHANI CHOOD) 		2611002000NRG24271220230326143 09/01/2024 Dilpreet Kaur 2611002WL012302 Dilpreet Kaur 00415 SBIN0001732 1818 1818 Processed 31/03/2024 2382005686 MRS DILPREET KAUR STATE BANK OF INDIA(508548)
320 RAMPURA PB-11-002-004-001/339
(BHANI CHOOD) 		2611002000NRG24271220230326144 09/01/2024 REKHA KAUR 2611002WL012302 REKHA KAUR 00415 SBIN0001732 1515 1515 Processed 31/03/2024 2382005201 REKHA KAUR D/O AJAIB SINGH BANK OF INDIA(508505)
321 RAMPURA PB-11-002-004-001/40
(BHANI CHOOD) 		2611002000NRG24271220230326148 09/01/2024 Gurmit Kaur 2611002WL012302 Gurmit Kaur 00415 SBIN0001732 1818 1818 Processed 31/03/2024 2382005850 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
322 RAMPURA PB-11-002-004-001/71
(BHANI CHOOD) 		2611002000NRG24271220230326163 09/01/2024 PAL KAUR 2611002WL012302 PAL KAUR 00415 SBIN0001732 1515 1515 Processed 31/03/2024 2382005726 MRS PAL KAUR STATE BANK OF INDIA(508548)
SubTotal 40905 40905
323 RAMPURA PB-11-002-010-001/152
(DOULATPURA) 		2611002000NRG24261220230323172 09/01/2024 Amandeep kaur 2611002WL012234 Amandeep kaur 00415 SBIN0002376 303 303 Processed 31/03/2024 2382005168 MRS AMANPAL WO SUKHMANDER SINGH STATE BANK OF INDIA(508548)
324 RAMPURA PB-11-002-010-001/2
(DOULATPURA) 		2611002000NRG24261220230323175 09/01/2024 BALVEER KAUR 2611002WL012234 BALVEER KAUR 00415 SBIN0002376 1212 1212 Processed 31/03/2024 2382005728 BALBIR KAUR ICICI BANK LTD(508534)
325 RAMPURA PB-11-002-010-001/59
(DOULATPURA) 		2611002000NRG24261220230323198 09/01/2024 Amarjeet Kaur 2611002WL012234 Amarjeet Kaur 00415 SBIN0002376 1212 1212 Processed 31/03/2024 2382005483 AMARJEET KAUR HDFC BANK LTD(607152)
326 RAMPURA PB-11-002-015-001/112
(HARKRISHAN PURA) 		2611002000NRG24261220230323271 09/01/2024 Jasvir Singh 2611002WL012236 Jasvir Singh 00415 SBIN0002376 606 606 Processed 31/03/2024 2382005195 JASVIR SINGH S/O TEJA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 3333 3333
327 RAMPURA PB-11-002-022-001/498
(MANDI KALAN) 		2611002000NRG24261220230323637 09/01/2024 RANJIT KAUR 2611002WL012241 RANJIT KAUR 00415 SBIN0002399 909 909 Processed 31/03/2024 2382005902 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
328 RAMPURA PB-11-002-021-001/423
(Kotra Korian Wala) 		2611002000NRG24261220230323559 09/01/2024 Gurmeet Kaur 2611002WL012240 Gurmeet Kaur 00415 SBIN0005573 1515 1515 Processed 31/03/2024 2382005901 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
329 RAMPURA PB-11-002-021-001/6
(Kotra Korian Wala) 		2611002000NRG24261220230323573 09/01/2024 MANPREET KAUR 2611002WL012240 MANPREET KAUR 00415 SBIN0005573 1212 1212 Processed 31/03/2024 2382005535 MRS MANPRIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2727 2727
330 RAMPURA PB-11-002-013-001/114
(GILL KALAN) 		2611002000NRG24271220230326518 09/01/2024 Malkit Kaur 2611002WL012311 Malkit Kaur 00415 SBIN0010750 1818 1818 Processed 31/03/2024 2382005761 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
331 RAMPURA PB-11-002-013-001/145
(GILL KALAN) 		2611002000NRG24271220230326519 09/01/2024 harbans Kaur 2611002WL012311 harbans Kaur 00415 SBIN0010750 1515 1515 Processed 31/03/2024 2382005368 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
332 RAMPURA PB-11-002-013-001/154
(GILL KALAN) 		2611002000NRG24271220230326522 09/01/2024 HERBANS SINGH 2611002WL012311 HERBANS SINGH 00415 SBIN0010750 1212 1212 Processed 31/03/2024 2382005817 MR HARBANS SINGH STATE BANK OF INDIA(508548)
333 RAMPURA PB-11-002-013-001/211
(GILL KALAN) 		2611002000NRG24271220230326525 09/01/2024 KIRANJIT KAUR 2611002WL012311 KIRANJIT KAUR 00415 SBIN0010750 1818 1818 Processed 31/03/2024 2382005533 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
334 RAMPURA PB-11-002-013-001/212
(GILL KALAN) 		2611002000NRG24271220230326526 09/01/2024 JASVEER KAUR 2611002WL012311 JASVEER KAUR 00415 SBIN0010750 606 606 Rejected 03/04/2024 N01240084EF8E Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 RAMPURA PB-11-002-013-001/23
(GILL KALAN) 		2611002000NRG24271220230326527 09/01/2024 SOMA KAUR 2611002WL012311 SOMA KAUR 00415 SBIN0010750 1515 1515 Processed 31/03/2024 2382005958 SOM KAUR ICICI BANK LTD(508534)
336 RAMPURA PB-11-002-013-001/230
(GILL KALAN) 		2611002000NRG24271220230326528 09/01/2024 BEERO 2611002WL012311 BEERO 00415 SBIN0010750 1515 1515 Processed 31/03/2024 2382005580 MRS VEERO STATE BANK OF INDIA(508548)
337 RAMPURA PB-11-002-013-001/231
(GILL KALAN) 		2611002000NRG24271220230326530 09/01/2024 PALO DEVI 2611002WL012311 PALO DEVI 00415 SBIN0010750 1212 1212 Processed 31/03/2024 2382005856 MRS PALO KAUR STATE BANK OF INDIA(508548)
338 RAMPURA PB-11-002-013-001/24
(GILL KALAN) 		2611002000NRG24271220230326531 09/01/2024 MANDEEP KAUR 2611002WL012311 MANDEEP KAUR 00415 SBIN0010750 1818 1818 Processed 31/03/2024 2382005369 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
339 RAMPURA PB-11-002-013-001/311
(GILL KALAN) 		2611002000NRG24271220230326535 09/01/2024 SUKHVINDER KAUR 2611002WL012311 SUKHVINDER KAUR 00415 SBIN0010750 1818 1818 Processed 31/03/2024 2382005843 MISS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
340 RAMPURA PB-11-002-013-001/317
(GILL KALAN) 		2611002000NRG24271220230326536 09/01/2024 AMERJEET KAUR 2611002WL012311 AMERJEET KAUR 00415 SBIN0010750 909 909 Processed 31/03/2024 2382005921 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
341 RAMPURA PB-11-002-013-001/339
(GILL KALAN) 		2611002000NRG24271220230326537 09/01/2024 SURJIT KAUR 2611002WL012311 SURJIT KAUR 00415 SBIN0010750 1818 1818 Processed 31/03/2024 2382005906 SURJIT KAUR CANARA BANK(508532)
342 RAMPURA PB-11-002-013-001/347
(GILL KALAN) 		2611002000NRG24271220230326540 09/01/2024 BUJI DEVI 2611002WL012311 BUJI DEVI 00415 SBIN0010750 1515 1515 Processed 31/03/2024 2382005700 MRS BUJI DEVI PLA 28306 STATE BANK OF INDIA(508548)
343 RAMPURA PB-11-002-013-001/365
(GILL KALAN) 		2611002000NRG24271220230326543 09/01/2024 Krishan Ram 2611002WL012311 Krishan Ram 00415 SBIN0010750 1515 1515 Processed 31/03/2024 2382005957 MR KRISHAN RAM STATE BANK OF INDIA(508548)
344 RAMPURA PB-11-002-013-001/365
(GILL KALAN) 		2611002000NRG24271220230326542 09/01/2024 SOMA KAUR 2611002WL012311 SOMA KAUR 00415 SBIN0010750 1515 1515 Processed 31/03/2024 2382005842 MRS SOMA DEVI STATE BANK OF INDIA(508548)
345 RAMPURA PB-11-002-013-001/401
(GILL KALAN) 		2611002000NRG24271220230326546 09/01/2024 Jaskaran Singh 2611002WL012311 Jaskaran Singh 00415 SBIN0010750 1818 1818 Processed 31/03/2024 2382005944 JASKARAN SINGH ICICI BANK LTD(508534)
346 RAMPURA PB-11-002-013-001/431
(GILL KALAN) 		2611002000NRG24271220230326549 09/01/2024 Manjit Kaur 2611002WL012311 Manjit Kaur 00415 SBIN0010750 1818 1818 Processed 31/03/2024 2382005841 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
347 RAMPURA PB-11-002-013-001/451
(GILL KALAN) 		2611002000NRG24271220230326550 09/01/2024 Amandeep Kaur 2611002WL012311 Amandeep Kaur 00415 SBIN0010750 1212 1212 Processed 31/03/2024 2382005959 MR AMANDEEP KAUR STATE BANK OF INDIA(508548)
348 RAMPURA PB-11-002-013-001/451
(GILL KALAN) 		2611002000NRG24271220230326551 09/01/2024 Mahinder Singh 2611002WL012311 Mahinder Singh 00415 SBIN0010750 1818 1818 Processed 31/03/2024 2382005942 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
349 RAMPURA PB-11-002-013-001/454
(GILL KALAN) 		2611002000NRG24271220230326552 09/01/2024 Laddi Kaur 2611002WL012311 Laddi Kaur 00415 SBIN0010750 1515 1515 Processed 31/03/2024 2382005257 MRS LADDI KAUR STATE BANK OF INDIA(508548)
350 RAMPURA PB-11-002-013-001/46
(GILL KALAN) 		2611002000NRG24271220230326553 09/01/2024 GURDEV SINGH 2611002WL012311 GURDEV SINGH 00415 SBIN0010750 1818 1818 Processed 31/03/2024 2382005370 MR GURDEV SINGH PLA 86057 STATE BANK OF INDIA(508548)
351 RAMPURA PB-11-002-013-001/56
(GILL KALAN) 		2611002000NRG24271220230326555 09/01/2024 JASVIR KAUR 2611002WL012311 JASVIR KAUR 00415 SBIN0010750 1212 1212 Processed 31/03/2024 2382005371 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
352 RAMPURA PB-11-002-013-001/6
(GILL KALAN) 		2611002000NRG24271220230326558 09/01/2024 JASVEER KAUR 2611002WL012311 JASVEER KAUR 00415 SBIN0010750 1212 1212 Processed 31/03/2024 2382005372 GULJAR SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
353 RAMPURA PB-11-002-013-001/62
(GILL KALAN) 		2611002000NRG24271220230326560 09/01/2024 JERNAIL SINGH 2611002WL012311 JERNAIL SINGH 00415 SBIN0010750 606 606 Processed 31/03/2024 2382005809 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
354 RAMPURA PB-11-002-013-001/76
(GILL KALAN) 		2611002000NRG24271220230326565 09/01/2024 Mohinder SINGH 2611002WL012311 Mohinder SINGH 00415 SBIN0010750 1818 1818 Processed 31/03/2024 2382005805 MAHINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
355 RAMPURA PB-11-002-013-001/78
(GILL KALAN) 		2611002000NRG24271220230326567 09/01/2024 GURMAIL KAUR 2611002WL012311 GURMAIL KAUR 00415 SBIN0010750 1515 1515 Processed 31/03/2024 2382005575 GURMAIL KAUR ICICI BANK LTD(508534)
356 RAMPURA PB-11-002-013-001/87
(GILL KALAN) 		2611002000NRG24271220230326570 09/01/2024 JOGINDER KAUR 2611002WL012311 JOGINDER KAUR 00415 SBIN0010750 1818 1818 Processed 31/03/2024 2382005373 JOGINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
357 RAMPURA PB-11-002-013-001/89
(GILL KALAN) 		2611002000NRG24271220230326572 09/01/2024 AMARJEET KAUR 2611002WL012311 AMARJEET KAUR 00415 SBIN0010750 909 909 Processed 31/03/2024 2382005701 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
358 RAMPURA PB-11-002-013-001/90
(GILL KALAN) 		2611002000NRG24271220230326573 09/01/2024 JASPREET KAUR 2611002WL012311 JASPREET KAUR 00415 SBIN0010750 1818 1818 Processed 31/03/2024 2382005815 MR JASPREET KAUR STATE BANK OF INDIA(508548)
359 RAMPURA PB-11-002-013-001/96
(GILL KALAN) 		2611002000NRG24271220230326574 09/01/2024 HARBANS KAUR 2611002WL012311 HARBANS KAUR 00415 SBIN0010750 1818 1818 Processed 31/03/2024 2382005215 HARBANS KAUR ICICI BANK LTD(508534)
360 RAMPURA PB-11-002-019-001/101
(KARIARWALA) 		2611002000NRG24261220230321098 09/01/2024 Jaspal Kaur 2611002WL012172 Jaspal Kaur 00415 SBIN0010750 1818 1818 Processed 31/03/2024 2382005481 JASPAL KAUR PUNJAB GRAMIN BANK(607138)
361 RAMPURA PB-11-002-019-001/135
(KARIARWALA) 		2611002000NRG24261220230321100 09/01/2024 Paramjit Kaur 2611002WL012172 Paramjit Kaur 00415 SBIN0010750 909 909 Processed 31/03/2024 2382005770 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
362 RAMPURA PB-11-002-019-001/144
(KARIARWALA) 		2611002000NRG24261220230321101 09/01/2024 Baljinder Kaur 2611002WL012172 Baljinder Kaur 00415 SBIN0010750 1818 1818 Processed 31/03/2024 2382005759 JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
363 RAMPURA PB-11-002-019-001/159
(KARIARWALA) 		2611002000NRG24261220230321104 09/01/2024 BINDER KAUR 2611002WL012172 BINDER KAUR 00415 SBIN0010750 1515 1515 Processed 31/03/2024 2382005851 BINDER KAUR PUNJAB GRAMIN BANK(607138)
364 RAMPURA PB-11-002-019-001/190
(KARIARWALA) 		2611002000NRG24261220230321108 09/01/2024 JASVIR KAUR 2611002WL012172 JASVIR KAUR 00415 SBIN0010750 1515 1515 Processed 31/03/2024 2382005823 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
365 RAMPURA PB-11-002-019-001/191
(KARIARWALA) 		2611002000NRG24261220230321109 09/01/2024 Manjeet Kaur 2611002WL012172 Manjeet Kaur 00415 SBIN0010750 1818 1818 Processed 31/03/2024 2382005470 JAGRAJ SINGH PUNJAB GRAMIN BANK(607138)
366 RAMPURA PB-11-002-019-001/221
(KARIARWALA) 		2611002000NRG24261220230321114 09/01/2024 BINDER KAUR 2611002WL012172 BINDER KAUR 00415 SBIN0010750 1515 1515 Processed 31/03/2024 2382005852 MRS PINDER KAUR STATE BANK OF INDIA(508548)
367 RAMPURA PB-11-002-019-001/259
(KARIARWALA) 		2611002000NRG24261220230321119 09/01/2024 JASVIR KAUR 2611002WL012172 JASVIR KAUR 00415 SBIN0010750 606 606 Processed 31/03/2024 2382005758 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
368 RAMPURA PB-11-002-019-001/286
(KARIARWALA) 		2611002000NRG24261220230321121 09/01/2024 JASVEER KAUR 2611002WL012172 JASVEER KAUR 00415 SBIN0010750 1515 1515 Processed 31/03/2024 2382005577 JASVEER KAUR PUNJAB GRAMIN BANK(607138)
369 RAMPURA PB-11-002-019-001/295
(KARIARWALA) 		2611002000NRG24261220230321123 09/01/2024 SHINDER PAL KAUR 2611002WL012172 SHINDER PAL KAUR 00415 SBIN0010750 606 606 Processed 31/03/2024 2382005530 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
370 RAMPURA PB-11-002-019-001/296
(KARIARWALA) 		2611002000NRG24261220230321124 09/01/2024 AMAN KAUR 2611002WL012172 AMAN KAUR 00415 SBIN0010750 1818 1818 Processed 31/03/2024 2382005821 MRS AMAN KAUR STATE BANK OF INDIA(508548)
371 RAMPURA PB-11-002-019-001/297
(KARIARWALA) 		2611002000NRG24261220230321125 09/01/2024 PAL KAUR 2611002WL012172 PAL KAUR 00415 SBIN0010750 1818 1818 Processed 31/03/2024 2382005822 MRS PAL KAUR STATE BANK OF INDIA(508548)
372 RAMPURA PB-11-002-019-001/61
(KARIARWALA) 		2611002000NRG24261220230321132 09/01/2024 MINDU KAUR 2611002WL012172 MINDU KAUR 00415 SBIN0010750 1818 1818 Processed 31/03/2024 2382005757 MAHINDER KAUR ICICI BANK LTD(508534)
373 RAMPURA PB-11-002-019-001/650
(KARIARWALA) 		2611002000NRG24261220230321133 09/01/2024 PAL KAUR 2611002WL012172 PAL KAUR 00415 SBIN0010750 909 909 Processed 31/03/2024 2382005888 MRS PAL KAUR STATE BANK OF INDIA(508548)
SubTotal 64842 64842
374 RAMPURA PB-11-002-012-001/147
(GHURELI) 		2611002000NRG24271220230327384 09/01/2024 Rajwinder kaur 2611002WL012326 Rajwinder kaur 00415 SBIN0050036 1818 1818 Processed 31/03/2024 2382005889 RAJWINDER KAUR WO PARDEEP KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
375 RAMPURA PB-11-002-004-001/203
(BHANI CHOOD) 		2611002000NRG24271220230326115 09/01/2024 BAHADAR SINGH 2611002WL012302 BAHADAR SINGH 00415 SBIN0050045 1212 1212 Processed 31/03/2024 2382005696 MR BAHADAR SINGH SO INDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
376 RAMPURA PB-11-002-010-001/1
(DOULATPURA) 		2611002000NRG24261220230323169 09/01/2024 MANJEET KAUR 2611002WL012234 MANJEET KAUR 00415 SBIN0050048 1212 1212 Processed 31/03/2024 2382005172 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
377 RAMPURA PB-11-002-010-001/105
(DOULATPURA) 		2611002000NRG24271220230326515 09/01/2024 GURPREET SINGH 2611002WL012310 GURPREET SINGH 00415 SBIN0050048 1515 1515 Processed 31/03/2024 2382005537 MR GURPREET SINGH STATE BANK OF INDIA(508548)
378 RAMPURA PB-11-002-010-001/110
(DOULATPURA) 		2611002000NRG24261220230323170 09/01/2024 Gulab Kaur 2611002WL012234 Gulab Kaur 00415 SBIN0050048 1212 1212 Processed 31/03/2024 2382005170 GULAB KAUR ICICI BANK LTD(508534)
379 RAMPURA PB-11-002-010-001/14
(DOULATPURA) 		2611002000NRG24261220230323171 09/01/2024 GURNAM SINGH 2611002WL012234 GURNAM SINGH 00415 SBIN0050048 1212 1212 Processed 31/03/2024 2382005883 MR GURNAM SINGH STATE BANK OF INDIA(508548)
380 RAMPURA PB-11-002-010-001/19
(DOULATPURA) 		2611002000NRG24261220230323174 09/01/2024 PARMJEET KAUR 2611002WL012234 PARMJEET KAUR 00415 SBIN0050048 1212 1212 Processed 31/03/2024 2382005294 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
381 RAMPURA PB-11-002-010-001/25
(DOULATPURA) 		2611002000NRG24261220230323176 09/01/2024 MURTI KAUR 2611002WL012234 MURTI KAUR 00415 SBIN0050048 1212 1212 Processed 31/03/2024 2382005226 MRS MURTI WO PAPPU SINGH STATE BANK OF INDIA(508548)
382 RAMPURA PB-11-002-010-001/26
(DOULATPURA) 		2611002000NRG24261220230323177 09/01/2024 KIRANJIT KAUR 2611002WL012234 KIRANJIT KAUR 00415 SBIN0050048 1212 1212 Processed 31/03/2024 2382005280 MRS KIRANJIT KAUR WO SUKHMINDER SINGH STATE BANK OF INDIA(508548)
383 RAMPURA PB-11-002-010-001/27
(DOULATPURA) 		2611002000NRG24261220230323178 09/01/2024 PAMMI KAUR 2611002WL012234 PAMMI KAUR 00415 SBIN0050048 1212 1212 Processed 31/03/2024 2382005341 MRS PAMI KAUR STATE BANK OF INDIA(508548)
384 RAMPURA PB-11-002-010-001/29
(DOULATPURA) 		2611002000NRG24261220230323179 09/01/2024 BOORA SINGH 2611002WL012234 BOORA SINGH 00415 SBIN0050048 606 606 Processed 31/03/2024 2382005729 BHURA SINGH SO NAND SINGH STATE BANK OF INDIA(508548)
385 RAMPURA PB-11-002-010-001/3
(DOULATPURA) 		2611002000NRG24261220230323180 09/01/2024 SUKHJINDER KAUR 2611002WL012234 SUKHJINDER KAUR 00415 SBIN0050048 909 909 Processed 31/03/2024 2382005227 MRS SUKHJINDER KAUR WO GURMIT SINGH STATE BANK OF INDIA(508548)
386 RAMPURA PB-11-002-010-001/30
(DOULATPURA) 		2611002000NRG24261220230323181 09/01/2024 AMARJIT KAUR 2611002WL012234 AMARJIT KAUR 00415 SBIN0050048 1212 1212 Processed 31/03/2024 2382005339 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
387 RAMPURA PB-11-002-010-001/31
(DOULATPURA) 		2611002000NRG24261220230323182 09/01/2024 JETTO KAUR 2611002WL012234 JETTO KAUR 00415 SBIN0050048 1212 1212 Processed 31/03/2024 2382005730 MRS JEET KAUR AND DSSO STATE BANK OF INDIA(508548)
388 RAMPURA PB-11-002-010-001/35
(DOULATPURA) 		2611002000NRG24261220230323183 09/01/2024 RAMA SINGH 2611002WL012234 RAMA SINGH 00415 SBIN0050048 606 606 Processed 31/03/2024 2382005527 MR RAMA SINGH STATE BANK OF INDIA(508548)
389 RAMPURA PB-11-002-010-001/39
(DOULATPURA) 		2611002000NRG24261220230323186 09/01/2024 GUDDI KAUR 2611002WL012234 GUDDI KAUR 00415 SBIN0050048 909 909 Processed 31/03/2024 2382005869 MRS GUDDY STATE BANK OF INDIA(508548)
390 RAMPURA PB-11-002-010-001/4
(DOULATPURA) 		2611002000NRG24261220230323187 09/01/2024 SURJIT KAUR 2611002WL012234 SURJIT KAUR 00415 SBIN0050048 1212 1212 Processed 31/03/2024 2382005731 MRS SURJEET KAUR WO ROORA SINGH STATE BANK OF INDIA(508548)
391 RAMPURA PB-11-002-010-001/44
(DOULATPURA) 		2611002000NRG24261220230323189 09/01/2024 AMARJIT KAUR 2611002WL012234 AMARJIT KAUR 00415 SBIN0050048 1212 1212 Processed 31/03/2024 2382005230 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
392 RAMPURA PB-11-002-010-001/45
(DOULATPURA) 		2611002000NRG24261220230323190 09/01/2024 JOGINDER SINGH 2611002WL012234 JOGINDER SINGH 00415 SBIN0050048 606 606 Processed 31/03/2024 2382005340 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
393 RAMPURA PB-11-002-010-001/48
(DOULATPURA) 		2611002000NRG24261220230323191 09/01/2024 JASMAIL KAUR 2611002WL012234 JASMAIL KAUR 00415 SBIN0050048 1212 1212 Processed 31/03/2024 2382005237 MRS JASMEL KAUR AND DSSO STATE BANK OF INDIA(508548)
394 RAMPURA PB-11-002-010-001/49
(DOULATPURA) 		2611002000NRG24261220230323192 09/01/2024 CHATIN KAUR 2611002WL012234 CHATIN KAUR 00415 SBIN0050048 1212 1212 Processed 31/03/2024 2382005732 MS CHATIN KAUR WO HANSA SINGH CHATIN KAU STATE BANK OF INDIA(508548)
395 RAMPURA PB-11-002-010-001/5
(DOULATPURA) 		2611002000NRG24261220230323193 09/01/2024 BALJIT KAUR 2611002WL012234 BALJIT KAUR 00415 SBIN0050048 909 909 Processed 31/03/2024 2382005733 MRS BALJIT KAUR AND DSSO STATE BANK OF INDIA(508548)
396 RAMPURA PB-11-002-010-001/50
(DOULATPURA) 		2611002000NRG24261220230323194 09/01/2024 GUMMA SINGH 2611002WL012234 GUMMA SINGH 00415 SBIN0050048 1212 1212 Processed 31/03/2024 2382005734 MR GHAMMU SINGH SO GANGA SINGH STATE BANK OF INDIA(508548)
397 RAMPURA PB-11-002-010-001/51
(DOULATPURA) 		2611002000NRG24261220230323195 09/01/2024 JORA SINGH 2611002WL012234 JORA SINGH 00415 SBIN0050048 1212 1212 Processed 31/03/2024 2382005872 MR JORA SINGH URF JOG SINGH SO AMAR SING STATE BANK OF INDIA(508548)
398 RAMPURA PB-11-002-010-001/55
(DOULATPURA) 		2611002000NRG24261220230323196 09/01/2024 MANPREET KAUR 2611002WL012234 MANPREET KAUR 00415 SBIN0050048 1212 1212 Processed 31/03/2024 2382005173 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
399 RAMPURA PB-11-002-010-001/58
(DOULATPURA) 		2611002000NRG24261220230323197 09/01/2024 MINDO KAUR 2611002WL012234 MINDO KAUR 00415 SBIN0050048 1212 1212 Processed 31/03/2024 2382005832 MRS MINDO KAUR WO HANSA SINGH STATE BANK OF INDIA(508548)
400 RAMPURA PB-11-002-010-001/6
(DOULATPURA) 		2611002000NRG24261220230323199 09/01/2024 GURDEEP KAUR 2611002WL012234 GURDEEP KAUR 00415 SBIN0050048 909 909 Processed 31/03/2024 2382005735 MRS GURDEEP KAUR WO JAGGA SINGH DSSO BTI STATE BANK OF INDIA(508548)
401 RAMPURA PB-11-002-010-001/60
(DOULATPURA) 		2611002000NRG24261220230323200 09/01/2024 GURDEV KAUR 2611002WL012234 GURDEV KAUR 00415 SBIN0050048 909 909 Processed 31/03/2024 2382005736 MRS GURDEV KAUR WO ROOR SINGH STATE BANK OF INDIA(508548)
402 RAMPURA PB-11-002-010-001/63
(DOULATPURA) 		2611002000NRG24261220230323201 09/01/2024 BALJIT KAUR 2611002WL012234 BALJIT KAUR 00415 SBIN0050048 909 909 Processed 31/03/2024 2382005482 BALJIT KAUR HDFC BANK LTD(607152)
403 RAMPURA PB-11-002-010-001/66
(DOULATPURA) 		2611002000NRG24271220230326516 09/01/2024 KAKA SINGH 2611002WL012310 KAKA SINGH 00415 SBIN0050048 1515 1515 Processed 31/03/2024 2382005737 MR KAKA SINGH SO JAGGAR SINGH DSSO BATHI STATE BANK OF INDIA(508548)
404 RAMPURA PB-11-002-010-001/68
(DOULATPURA) 		2611002000NRG24261220230323202 09/01/2024 JEETU KAUR 2611002WL012234 JEETU KAUR 00415 SBIN0050048 1212 1212 Processed 31/03/2024 2382005738 MRS JITO KAUR WO LALI SINGH STATE BANK OF INDIA(508548)
405 RAMPURA PB-11-002-010-001/70
(DOULATPURA) 		2611002000NRG24261220230323203 09/01/2024 PIYRA SINGH 2611002WL012234 PIYRA SINGH 00415 SBIN0050048 1212 1212 Processed 31/03/2024 2382005282 MR PIARA SINGH STATE BANK OF INDIA(508548)
406 RAMPURA PB-11-002-010-001/71
(DOULATPURA) 		2611002000NRG24261220230323204 09/01/2024 DEEP KAUR 2611002WL012234 DEEP KAUR 00415 SBIN0050048 1212 1212 Processed 31/03/2024 2382005739 DEEP KAUR HDFC BANK LTD(607152)
407 RAMPURA PB-11-002-010-001/72
(DOULATPURA) 		2611002000NRG24261220230323205 09/01/2024 RANI KAUR 2611002WL012234 RANI KAUR 00415 SBIN0050048 1212 1212 Processed 31/03/2024 2382005220 MRS RANI KAUR WO BALVINDER SINGH STATE BANK OF INDIA(508548)
408 RAMPURA PB-11-002-010-001/78
(DOULATPURA) 		2611002000NRG24261220230323206 09/01/2024 MALKIT SINGH 2611002WL012234 MALKIT SINGH 00415 SBIN0050048 1212 1212 Processed 31/03/2024 2382005224 MR MALKIT SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
409 RAMPURA PB-11-002-010-001/8
(DOULATPURA) 		2611002000NRG24261220230323207 09/01/2024 GURMEET KAUR 2611002WL012234 GURMEET KAUR 00415 SBIN0050048 1212 1212 Processed 31/03/2024 2382005740 MR GURMIT KAUR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
410 RAMPURA PB-11-002-010-001/80
(DOULATPURA) 		2611002000NRG24261220230323208 09/01/2024 Veerpal Kaur 2611002WL012234 Veerpal Kaur 00415 SBIN0050048 1212 1212 Processed 31/03/2024 2382005180 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
411 RAMPURA PB-11-002-010-001/83
(DOULATPURA) 		2611002000NRG24261220230323210 09/01/2024 TEJA SINGH 2611002WL012234 TEJA SINGH 00415 SBIN0050048 1212 1212 Processed 31/03/2024 2382005756 MR TEJA SINGH SO CHATIN SINGH STATE BANK OF INDIA(508548)
412 RAMPURA PB-11-002-010-001/89
(DOULATPURA) 		2611002000NRG24261220230323212 09/01/2024 BHAG SINGH 2611002WL012234 BHAG SINGH 00415 SBIN0050048 1212 1212 Processed 31/03/2024 2382005330 MR BHAG SINGH STATE BANK OF INDIA(508548)
413 RAMPURA PB-11-002-010-001/95
(DOULATPURA) 		2611002000NRG24261220230323214 09/01/2024 Rajinder singh 2611002WL012234 Rajinder singh 00415 SBIN0050048 909 909 Processed 31/03/2024 2382005741 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
414 RAMPURA PB-11-002-010-001/98
(DOULATPURA) 		2611002000NRG24261220230323215 09/01/2024 ANGRAJ KAUR 2611002WL012234 ANGRAJ KAUR 00415 SBIN0050048 1212 1212 Processed 31/03/2024 2382005540 MRS ANGREJ KAUR WO GIAN SINGH STATE BANK OF INDIA(508548)
415 RAMPURA PB-11-002-015-001/10
(HARKRISHAN PURA) 		2611002000NRG24261220230323269 09/01/2024 KARMJIT KAUR 2611002WL012236 KARMJIT KAUR 00415 SBIN0050048 1212 1212 Processed 31/03/2024 2382005188 KAMALJEET KAUR ICICI BANK LTD(508534)
416 RAMPURA PB-11-002-015-001/115
(HARKRISHAN PURA) 		2611002000NRG24261220230323272 09/01/2024 PAMMI KAUR 2611002WL012236 PAMMI KAUR 00415 SBIN0050048 303 303 Processed 31/03/2024 2382005407 PAMMI KAUR ICICI BANK LTD(508534)
417 RAMPURA PB-11-002-015-001/116
(HARKRISHAN PURA) 		2611002000NRG24261220230323273 09/01/2024 MANDEEP KAUR 2611002WL012236 MANDEEP KAUR 00415 SBIN0050048 1515 1515 Processed 31/03/2024 2382005406 MANDEEP KAUR ICICI BANK LTD(508534)
418 RAMPURA PB-11-002-015-001/117
(HARKRISHAN PURA) 		2611002000NRG24261220230323274 09/01/2024 KULWINDER KAUR 2611002WL012236 KULWINDER KAUR 00415 SBIN0050048 606 606 Processed 31/03/2024 2382005408 KULWINDER KAUR ICICI BANK LTD(508534)
419 RAMPURA PB-11-002-015-001/119
(HARKRISHAN PURA) 		2611002000NRG24261220230323275 09/01/2024 KULWINDER KAUR 2611002WL012236 KULWINDER KAUR 00415 SBIN0050048 1212 1212 Processed 31/03/2024 2382005745 KULWINDER KAUR ICICI BANK LTD(508534)
420 RAMPURA PB-11-002-015-001/122
(HARKRISHAN PURA) 		2611002000NRG24261220230323276 09/01/2024 PAL KAUR 2611002WL012236 PAL KAUR 00415 SBIN0050048 1515 1515 Processed 31/03/2024 2382005479 PAL KAUR ICICI BANK LTD(508534)
421 RAMPURA PB-11-002-015-001/13
(HARKRISHAN PURA) 		2611002000NRG24261220230323277 09/01/2024 JASWINDER KAUR 2611002WL012236 JASWINDER KAUR 00415 SBIN0050048 1212 1212 Processed 31/03/2024 2382005826 JASWINDER KAUR ICICI BANK LTD(508534)
422 RAMPURA PB-11-002-015-001/139
(HARKRISHAN PURA) 		2611002000NRG24261220230323278 09/01/2024 GURWINDER SINGH 2611002WL012236 GURWINDER SINGH 00415 SBIN0050048 606 606 Processed 31/03/2024 2382005250 MR GURWINDER SINGH STATE BANK OF INDIA(508548)
423 RAMPURA PB-11-002-015-001/19
(HARKRISHAN PURA) 		2611002000NRG24261220230323284 09/01/2024 HARBANS KAUR 2611002WL012236 HARBANS KAUR 00415 SBIN0050048 1515 1515 Processed 31/03/2024 2382005747 HARBANS KAUR ICICI BANK LTD(508534)
424 RAMPURA PB-11-002-015-001/20
(HARKRISHAN PURA) 		2611002000NRG24261220230323286 09/01/2024 KULWINDER KAUR 2611002WL012236 KULWINDER KAUR 00415 SBIN0050048 1515 1515 Processed 31/03/2024 2382005748 KULWINDER KAUR KOTAK MAHINDRA BANK LTD(607420)
425 RAMPURA PB-11-002-015-001/21
(HARKRISHAN PURA) 		2611002000NRG24261220230323287 09/01/2024 GURMAIL KAUR 2611002WL012236 GURMAIL KAUR 00415 SBIN0050048 1515 1515 Processed 31/03/2024 2382005749 GURMAIL KAUR ICICI BANK LTD(508534)
426 RAMPURA PB-11-002-015-001/23
(HARKRISHAN PURA) 		2611002000NRG24261220230323288 09/01/2024 TEJ KAUR 2611002WL012236 TEJ KAUR 00415 SBIN0050048 1515 1515 Processed 31/03/2024 2382005750 MRS TEJU KAUR WO LEELA SINGH STATE BANK OF INDIA(508548)
427 RAMPURA PB-11-002-015-001/24
(HARKRISHAN PURA) 		2611002000NRG24261220230323289 09/01/2024 KULWINDER KAUR 2611002WL012236 KULWINDER KAUR 00415 SBIN0050048 1515 1515 Processed 31/03/2024 2382005751 KULWINDER KAUR ICICI BANK LTD(508534)
428 RAMPURA PB-11-002-015-001/25
(HARKRISHAN PURA) 		2611002000NRG24261220230323290 09/01/2024 BALJEET KAUR 2611002WL012236 BALJEET KAUR 00415 SBIN0050048 303 303 Processed 31/03/2024 2382005191 BALJIT KAUR ICICI BANK LTD(508534)
429 RAMPURA PB-11-002-015-001/27
(HARKRISHAN PURA) 		2611002000NRG24261220230323291 09/01/2024 GURMEET KAUR 2611002WL012236 GURMEET KAUR 00415 SBIN0050048 606 606 Processed 31/03/2024 2382005752 GURMEET KAUR ICICI BANK LTD(508534)
430 RAMPURA PB-11-002-015-001/30
(HARKRISHAN PURA) 		2611002000NRG24261220230323292 09/01/2024 HARDEEP SINGH 2611002WL012236 HARDEEP SINGH 00415 SBIN0050048 1212 1212 Processed 31/03/2024 2382005753 MR HARDEEP SINGH SO JAGDEV SINGH STATE BANK OF INDIA(508548)
431 RAMPURA PB-11-002-015-001/35
(HARKRISHAN PURA) 		2611002000NRG24261220230323295 09/01/2024 AMRIK SINGH 2611002WL012236 AMRIK SINGH 00415 SBIN0050048 606 606 Processed 31/03/2024 2382005754 AMRIK SINGH ICICI BANK LTD(508534)
432 RAMPURA PB-11-002-015-001/4
(HARKRISHAN PURA) 		2611002000NRG24261220230323296 09/01/2024 DARSHAN KAUR 2611002WL012236 DARSHAN KAUR 00415 SBIN0050048 1515 1515 Processed 31/03/2024 2382005222 DARSHAN KAUR ICICI BANK LTD(508534)
433 RAMPURA PB-11-002-015-001/41
(HARKRISHAN PURA) 		2611002000NRG24261220230323298 09/01/2024 BALVIR KAUR 2611002WL012236 BALVIR KAUR 00415 SBIN0050048 909 909 Processed 31/03/2024 2382005755 BALVEER KAUR ICICI BANK LTD(508534)
434 RAMPURA PB-11-002-015-001/47
(HARKRISHAN PURA) 		2611002000NRG24261220230323302 09/01/2024 GURMIT KAUR 2611002WL012236 GURMIT KAUR 00415 SBIN0050048 1212 1212 Processed 31/03/2024 2382005187 GURMIT KAUR ICICI BANK LTD(508534)
435 RAMPURA PB-11-002-015-001/47
(HARKRISHAN PURA) 		2611002000NRG24261220230323301 09/01/2024 KALA SINGH 2611002WL012236 KALA SINGH 00415 SBIN0050048 1515 1515 Processed 31/03/2024 2382005773 KALA SINGH ICICI BANK LTD(508534)
436 RAMPURA PB-11-002-015-001/51
(HARKRISHAN PURA) 		2611002000NRG24261220230323304 09/01/2024 BEANT KAUR 2611002WL012236 BEANT KAUR 00415 SBIN0050048 606 606 Processed 31/03/2024 2382005295 BEANT KAUR ICICI BANK LTD(508534)
437 RAMPURA PB-11-002-015-001/52
(HARKRISHAN PURA) 		2611002000NRG24261220230323305 09/01/2024 MANJIT KAUR 2611002WL012236 MANJIT KAUR 00415 SBIN0050048 606 606 Processed 31/03/2024 2382005221 MANJEET KAUR ICICI BANK LTD(508534)
438 RAMPURA PB-11-002-015-001/55
(HARKRISHAN PURA) 		2611002000NRG24261220230323306 09/01/2024 MANJIT KAUR 2611002WL012236 MANJIT KAUR 00415 SBIN0050048 1212 1212 Processed 31/03/2024 2382005834 MANJEET KAUR ICICI BANK LTD(508534)
439 RAMPURA PB-11-002-015-001/56
(HARKRISHAN PURA) 		2611002000NRG24261220230323307 09/01/2024 SARVJEET KAUR 2611002WL012236 SARVJEET KAUR 00415 SBIN0050048 1212 1212 Processed 31/03/2024 2382005190 SARABJIT KAUR ICICI BANK LTD(508534)
440 RAMPURA PB-11-002-015-001/57
(HARKRISHAN PURA) 		2611002000NRG24261220230323308 09/01/2024 SARBJIT KAUR 2611002WL012236 SARBJIT KAUR 00415 SBIN0050048 909 909 Processed 31/03/2024 2382005835 SARABJEET KAUR ICICI BANK LTD(508534)
441 RAMPURA PB-11-002-015-001/58
(HARKRISHAN PURA) 		2611002000NRG24261220230323309 09/01/2024 MANDEEP KAUR 2611002WL012236 MANDEEP KAUR 00415 SBIN0050048 1212 1212 Processed 31/03/2024 2382005854 MANDEEP KAUR ICICI BANK LTD(508534)
442 RAMPURA PB-11-002-015-001/6
(HARKRISHAN PURA) 		2611002000NRG24261220230323310 09/01/2024 CHIADIYA SINGH 2611002WL012236 CHIADIYA SINGH 00415 SBIN0050048 303 303 Processed 31/03/2024 2382005649 CHIRIA SINGH ICICI BANK LTD(508534)
443 RAMPURA PB-11-002-015-001/61
(HARKRISHAN PURA) 		2611002000NRG24261220230323311 09/01/2024 GURJIT KAUR 2611002WL012236 GURJIT KAUR 00415 SBIN0050048 1212 1212 Processed 31/03/2024 2382005192 GURJIT KAUR ICICI BANK LTD(508534)
444 RAMPURA PB-11-002-015-001/63
(HARKRISHAN PURA) 		2611002000NRG24261220230323312 09/01/2024 MURTI KAUR 2611002WL012236 MURTI KAUR 00415 SBIN0050048 1515 1515 Processed 31/03/2024 2382005836 MURTI KAUR ICICI BANK LTD(508534)
445 RAMPURA PB-11-002-015-001/66
(HARKRISHAN PURA) 		2611002000NRG24261220230323314 09/01/2024 MALKEET KAUR 2611002WL012236 MALKEET KAUR 00415 SBIN0050048 606 606 Processed 31/03/2024 2382005837 MALKIT KAUR KOTAK MAHINDRA BANK LTD(607420)
446 RAMPURA PB-11-002-015-001/67
(HARKRISHAN PURA) 		2611002000NRG24261220230323315 09/01/2024 HARPREET KAUR 2611002WL012236 HARPREET KAUR 00415 SBIN0050048 909 909 Processed 31/03/2024 2382005189 HARPREET KAUR ICICI BANK LTD(508534)
447 RAMPURA PB-11-002-015-001/69
(HARKRISHAN PURA) 		2611002000NRG24261220230323316 09/01/2024 BHOORI KAUR 2611002WL012236 BHOORI KAUR 00415 SBIN0050048 1515 1515 Processed 31/03/2024 2382005825 BHURI KAUR ICICI BANK LTD(508534)
448 RAMPURA PB-11-002-015-001/70
(HARKRISHAN PURA) 		2611002000NRG24261220230323317 09/01/2024 GORY SINGH 2611002WL012236 GORY SINGH 00415 SBIN0050048 1212 1212 Processed 31/03/2024 2382005806 GORI SINGH ICICI BANK LTD(508534)
449 RAMPURA PB-11-002-015-001/71
(HARKRISHAN PURA) 		2611002000NRG24261220230323318 09/01/2024 KARMJEET KAUR 2611002WL012236 KARMJEET KAUR 00415 SBIN0050048 1515 1515 Processed 31/03/2024 2382005838 KARAMJIT KAUR ICICI BANK LTD(508534)
450 RAMPURA PB-11-002-015-001/74
(HARKRISHAN PURA) 		2611002000NRG24261220230323319 09/01/2024 JASVEER KAUR 2611002WL012236 JASVEER KAUR 00415 SBIN0050048 1515 1515 Processed 31/03/2024 2382005839 JASVIR KAUR ICICI BANK LTD(508534)
451 RAMPURA PB-11-002-015-001/83
(HARKRISHAN PURA) 		2611002000NRG24261220230323321 09/01/2024 AJMER KAUR 2611002WL012236 AJMER KAUR 00415 SBIN0050048 1515 1515 Processed 31/03/2024 2382005840 AJMER KAUR ICICI BANK LTD(508534)
452 RAMPURA PB-11-002-015-001/87
(HARKRISHAN PURA) 		2611002000NRG24261220230323323 09/01/2024 JASWINDER KAUR 2611002WL012236 JASWINDER KAUR 00415 SBIN0050048 1515 1515 Processed 31/03/2024 2382005186 JASWINDER KAUR ICICI BANK LTD(508534)
453 RAMPURA PB-11-002-015-001/88
(HARKRISHAN PURA) 		2611002000NRG24261220230323324 09/01/2024 ANGREJ KAUR 2611002WL012236 ANGREJ KAUR 00415 SBIN0050048 1515 1515 Processed 31/03/2024 2382005261 ANGREJ KAUR ICICI BANK LTD(508534)
454 RAMPURA PB-11-002-015-001/89
(HARKRISHAN PURA) 		2611002000NRG24261220230323325 09/01/2024 RAJWINDER KAUR 2611002WL012236 RAJWINDER KAUR 00415 SBIN0050048 1515 1515 Processed 31/03/2024 2382005810 RAJWINDER KAUR ICICI BANK LTD(508534)
455 RAMPURA PB-11-002-015-001/9
(HARKRISHAN PURA) 		2611002000NRG24261220230323326 09/01/2024 JASWANT KAUR 2611002WL012236 JASWANT KAUR 00415 SBIN0050048 1515 1515 Processed 31/03/2024 2382005262 JASWANT KAUR ICICI BANK LTD(508534)
456 RAMPURA PB-11-002-021-001/68
(Kotra Korian Wala) 		2611002000NRG24261220230323577 09/01/2024 VEERPAL KAUR 2611002WL012240 VEERPAL KAUR 00415 SBIN0050048 1515 1515 Processed 31/03/2024 2382005865 MR VEERPAL KAUR STATE BANK OF INDIA(508548)
457 RAMPURA PB-11-002-024-001/1
(MANSA KHURD) 		2611002000NRG24261220230323647 09/01/2024 MANDIR KAUR 2611002WL012242 MANDIR KAUR 00415 SBIN0050048 1515 1515 Processed 31/03/2024 2382005225 MRS MANDEEP KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
458 RAMPURA PB-11-002-024-001/10
(MANSA KHURD) 		2611002000NRG24261220230323648 09/01/2024 GURMAIL SINGH 2611002WL012242 GURMAIL SINGH 00415 SBIN0050048 1515 1515 Processed 31/03/2024 2382005271 MR GURMAIL SINGH SINGH SO BHOLLA SINGH STATE BANK OF INDIA(508548)
459 RAMPURA PB-11-002-024-001/10
(MANSA KHURD) 		2611002000NRG24261220230323649 09/01/2024 RANI KAUR 2611002WL012242 RANI KAUR 00415 SBIN0050048 1515 1515 Processed 31/03/2024 2382005272 MRS RANI KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
460 RAMPURA PB-11-002-024-001/11
(MANSA KHURD) 		2611002000NRG24261220230323652 09/01/2024 SUKHWINDER KAUR 2611002WL012242 SUKHWINDER KAUR 00415 SBIN0050048 1515 1515 Processed 31/03/2024 2382005273 MS SUKHWINDER KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
461 RAMPURA PB-11-002-024-001/15
(MANSA KHURD) 		2611002000NRG24261220230323654 09/01/2024 BALKARN SINGH 2611002WL012242 BALKARN SINGH 00415 SBIN0050048 1515 1515 Processed 31/03/2024 2382005278 MR BALKARAN SINGH STATE BANK OF INDIA(508548)
462 RAMPURA PB-11-002-024-001/16
(MANSA KHURD) 		2611002000NRG24261220230323655 09/01/2024 VEERPAL KAUR 2611002WL012242 VEERPAL KAUR 00415 SBIN0050048 1515 1515 Processed 31/03/2024 2382005644 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
463 RAMPURA PB-11-002-024-001/22
(MANSA KHURD) 		2611002000NRG24261220230323660 09/01/2024 GURMIT KAUR 2611002WL012242 GURMIT KAUR 00415 SBIN0050048 909 909 Processed 31/03/2024 2382005303 MS GURMEET KAUR WO GURA SINGH STATE BANK OF INDIA(508548)
464 RAMPURA PB-11-002-024-001/24
(MANSA KHURD) 		2611002000NRG24261220230323664 09/01/2024 SANTRO KAUR 2611002WL012242 SANTRO KAUR 00415 SBIN0050048 1212 1212 Processed 31/03/2024 2382005477 SANTRO KAUR ICICI BANK LTD(508534)
465 RAMPURA PB-11-002-024-001/27
(MANSA KHURD) 		2611002000NRG24261220230323665 09/01/2024 SHINDER KAUR 2611002WL012242 SHINDER KAUR 00415 SBIN0050048 1212 1212 Processed 31/03/2024 2382005304 MRS CHANDERPAL KAUR WO DARBARA SINGH STATE BANK OF INDIA(508548)
466 RAMPURA PB-11-002-024-001/28
(MANSA KHURD) 		2611002000NRG24261220230323666 09/01/2024 LAKHVIR KAUR 2611002WL012242 LAKHVIR KAUR 00415 SBIN0050048 909 909 Processed 31/03/2024 2382005305 MRS LAKHVIR KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
467 RAMPURA PB-11-002-024-001/3
(MANSA KHURD) 		2611002000NRG24261220230323667 09/01/2024 CHINTO 2611002WL012242 CHINTO 00415 SBIN0050048 1515 1515 Processed 31/03/2024 2382005194 CHINTO KAUR ICICI BANK LTD(508534)
468 RAMPURA PB-11-002-024-001/32
(MANSA KHURD) 		2611002000NRG24261220230323668 09/01/2024 CHARNJEET KAUR 2611002WL012242 CHARNJEET KAUR 00415 SBIN0050048 1515 1515 Processed 31/03/2024 2382005306 MS CHARANJIT KAUR WO JAGGA SINGH STATE BANK OF INDIA(508548)
469 RAMPURA PB-11-002-024-001/33
(MANSA KHURD) 		2611002000NRG24261220230323669 09/01/2024 GURMIT KAUR 2611002WL012242 GURMIT KAUR 00415 SBIN0050048 1212 1212 Processed 31/03/2024 2382005307 GURMIT KAUR ICICI BANK LTD(508534)
470 RAMPURA PB-11-002-024-001/34
(MANSA KHURD) 		2611002000NRG24261220230323670 09/01/2024 SHINDER KAUR 2611002WL012242 SHINDER KAUR 00415 SBIN0050048 1212 1212 Processed 31/03/2024 2382005308 Mrs. SHINDER KAUR CENTRAL BANK OF INDIA(607115)
471 RAMPURA PB-11-002-024-001/35
(MANSA KHURD) 		2611002000NRG24261220230323671 09/01/2024 SIKANDER KAUR 2611002WL012242 SIKANDER KAUR 00415 SBIN0050048 1515 1515 Processed 31/03/2024 2382005309 MRS SIKHANDER KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
472 RAMPURA PB-11-002-024-001/37
(MANSA KHURD) 		2611002000NRG24261220230323672 09/01/2024 JASPAL KAUR 2611002WL012242 JASPAL KAUR 00415 SBIN0050048 909 909 Processed 31/03/2024 2382005310 MS JASPAL KAUR WO TEJA SINGH STATE BANK OF INDIA(508548)
473 RAMPURA PB-11-002-024-001/39
(MANSA KHURD) 		2611002000NRG24261220230323674 09/01/2024 CHARANJIT KAUR 2611002WL012242 CHARANJIT KAUR 00415 SBIN0050048 1212 1212 Processed 31/03/2024 2382005274 CHARANJIT KAUR CANARA BANK(508532)
474 RAMPURA PB-11-002-024-001/39
(MANSA KHURD) 		2611002000NRG24261220230323673 09/01/2024 SUKHDEEP KAUR 2611002WL012242 SUKHDEEP KAUR 00415 SBIN0050048 1212 1212 Processed 31/03/2024 2382005311 SUKHDEEP KAUR ICICI BANK LTD(508534)
475 RAMPURA PB-11-002-024-001/4
(MANSA KHURD) 		2611002000NRG24261220230323675 09/01/2024 MAJOR SINGH 2611002WL012242 MAJOR SINGH 00415 SBIN0050048 606 606 Processed 31/03/2024 2382005312 MS MAJOR SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
476 RAMPURA PB-11-002-024-001/4
(MANSA KHURD) 		2611002000NRG24261220230323676 09/01/2024 SUKHDEEP KAUR 2611002WL012242 SUKHDEEP KAUR 00415 SBIN0050048 1212 1212 Processed 31/03/2024 2382005232 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
477 RAMPURA PB-11-002-024-001/42
(MANSA KHURD) 		2611002000NRG24261220230323679 09/01/2024 BIKKAR SINGH 2611002WL012242 BIKKAR SINGH 00415 SBIN0050048 1212 1212 Processed 31/03/2024 2382005314 BAGGAR SINGH ICICI BANK LTD(508534)
478 RAMPURA PB-11-002-024-001/42
(MANSA KHURD) 		2611002000NRG24261220230323678 09/01/2024 SUKHPAL KAUR 2611002WL012242 SUKHPAL KAUR 00415 SBIN0050048 1515 1515 Processed 31/03/2024 2382005244 SUKHPAL KAUR ICICI BANK LTD(508534)
479 RAMPURA PB-11-002-024-001/47
(MANSA KHURD) 		2611002000NRG24261220230323680 09/01/2024 CHARNJIT KAUR 2611002WL012242 CHARNJIT KAUR 00415 SBIN0050048 1212 1212 Processed 31/03/2024 2382005231 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
480 RAMPURA PB-11-002-024-001/47
(MANSA KHURD) 		2611002000NRG24261220230323681 09/01/2024 JAGGA SINGH 2611002WL012242 JAGGA SINGH 00415 SBIN0050048 303 303 Processed 31/03/2024 2382005276 MR JAGGA SINGH STATE BANK OF INDIA(508548)
481 RAMPURA PB-11-002-024-001/54
(MANSA KHURD) 		2611002000NRG24261220230323684 09/01/2024 JASWINDER KAUR 2611002WL012242 JASWINDER KAUR 00415 SBIN0050048 909 909 Processed 31/03/2024 2382005275 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
482 RAMPURA PB-11-002-024-001/54
(MANSA KHURD) 		2611002000NRG24261220230323683 09/01/2024 RAJ SINGH 2611002WL012242 RAJ SINGH 00415 SBIN0050048 909 909 Processed 31/03/2024 2382005236 MR RAJ SINGH STATE BANK OF INDIA(508548)
483 RAMPURA PB-11-002-024-001/57
(MANSA KHURD) 		2611002000NRG24261220230323686 09/01/2024 HARJEET KAUR 2611002WL012242 HARJEET KAUR 00415 SBIN0050048 909 909 Processed 31/03/2024 2382005830 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
484 RAMPURA PB-11-002-024-001/58
(MANSA KHURD) 		2611002000NRG24261220230323687 09/01/2024 SIKANDER KAUR 2611002WL012242 SIKANDER KAUR 00415 SBIN0050048 606 606 Processed 31/03/2024 2382005246 MRS SIKANDER KAUR STATE BANK OF INDIA(508548)
485 RAMPURA PB-11-002-024-001/59
(MANSA KHURD) 		2611002000NRG24261220230323688 09/01/2024 JALOR SINGH 2611002WL012242 JALOR SINGH 00415 SBIN0050048 909 909 Processed 31/03/2024 2382005903 MR JALOR SINGH STATE BANK OF INDIA(508548)
486 RAMPURA PB-11-002-024-001/59
(MANSA KHURD) 		2611002000NRG24261220230323689 09/01/2024 MANJEET KAUR 2611002WL012242 MANJEET KAUR 00415 SBIN0050048 909 909 Processed 31/03/2024 2382005279 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
487 RAMPURA PB-11-002-024-001/63
(MANSA KHURD) 		2611002000NRG24261220230323690 09/01/2024 HARDEV SINGH 2611002WL012242 HARDEV SINGH 00415 SBIN0050048 606 606 Processed 31/03/2024 2382005578 HARDEV SINGH ICICI BANK LTD(508534)
488 RAMPURA PB-11-002-025-001/10
(NANDGARH KOTRA) 		2611002000NRG24271220230327624 09/01/2024 BALJIT SINGH 2611002WL012332 BALJIT SINGH 00415 SBIN0050048 1212 1212 Processed 31/03/2024 2382005857 BALJIT SINGH KOTAK MAHINDRA BANK LTD(607420)
489 RAMPURA PB-11-002-025-001/100
(NANDGARH KOTRA) 		2611002000NRG24271220230327625 09/01/2024 PARMJIT KAUR 2611002WL012332 PARMJIT KAUR 00415 SBIN0050048 1212 1212 Processed 31/03/2024 2382005185 MR PARAMJIT KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
490 RAMPURA PB-11-002-025-001/11
(NANDGARH KOTRA) 		2611002000NRG24271220230327627 09/01/2024 PALWINDER KAUR 2611002WL012332 PALWINDER KAUR 00415 SBIN0050048 1212 1212 Processed 31/03/2024 2382005277 MR TEK SINGH STATE BANK OF INDIA(508548)
491 RAMPURA PB-11-002-025-001/114
(NANDGARH KOTRA) 		2611002000NRG24271220230327629 09/01/2024 JASPREET KAUR 2611002WL012332 JASPREET KAUR 00415 SBIN0050048 1212 1212 Processed 31/03/2024 2382005473 JASPREET KAUR KOTAK MAHINDRA BANK LTD(607420)
492 RAMPURA PB-11-002-025-001/116
(NANDGARH KOTRA) 		2611002000NRG24271220230327630 09/01/2024 MANDEEP KAUR 2611002WL012332 MANDEEP KAUR 00415 SBIN0050048 1212 1212 Processed 31/03/2024 2382005240 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
493 RAMPURA PB-11-002-025-001/12
(NANDGARH KOTRA) 		2611002000NRG24271220230327631 09/01/2024 SITO KAUR 2611002WL012332 SITO KAUR 00415 SBIN0050048 606 606 Processed 31/03/2024 2382005524 MEETO . KOTAK MAHINDRA BANK LTD(607420)
494 RAMPURA PB-11-002-025-001/121
(NANDGARH KOTRA) 		2611002000NRG24271220230327632 09/01/2024 KIRANJEET KAUR 2611002WL012332 KIRANJEET KAUR 00415 SBIN0050048 909 909 Processed 31/03/2024 2382005242 KIRANJIT KAUR UCO BANK(607066)
495 RAMPURA PB-11-002-025-001/123
(NANDGARH KOTRA) 		2611002000NRG24271220230327634 09/01/2024 JAGSEER SINGH 2611002WL012332 JAGSEER SINGH 00415 SBIN0050048 909 909 Processed 31/03/2024 2382005768 MR JAGSIR SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
496 RAMPURA PB-11-002-025-001/134
(NANDGARH KOTRA) 		2611002000NRG24271220230327637 09/01/2024 JAGIR KAUR 2611002WL012332 JAGIR KAUR 00415 SBIN0050048 1212 1212 Processed 31/03/2024 2382005241 JANGIR KAUR ICICI BANK LTD(508534)
497 RAMPURA PB-11-002-025-001/138
(NANDGARH KOTRA) 		2611002000NRG24271220230327638 09/01/2024 PARMJIT KAUR 2611002WL012332 PARMJIT KAUR 00415 SBIN0050048 606 606 Processed 31/03/2024 2382005804 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
498 RAMPURA PB-11-002-025-001/14
(NANDGARH KOTRA) 		2611002000NRG24271220230327639 09/01/2024 BALJINDER SINGH 2611002WL012332 BALJINDER SINGH 00415 SBIN0050048 606 606 Processed 31/03/2024 2382005814 MS BALJINDER SINGH SO HANS SINGH STATE BANK OF INDIA(508548)
499 RAMPURA PB-11-002-025-001/144
(NANDGARH KOTRA) 		2611002000NRG24271220230327642 09/01/2024 NASIB KAUR 2611002WL012332 NASIB KAUR 00415 SBIN0050048 909 909 Processed 31/03/2024 2382005766 MRS NASIB KAUR WO LAL SINGH STATE BANK OF INDIA(508548)
500 RAMPURA PB-11-002-025-001/148
(NANDGARH KOTRA) 		2611002000NRG24271220230327643 09/01/2024 KULWINDER KAUR 2611002WL012332 KULWINDER KAUR 00415 SBIN0050048 1212 1212 Processed 31/03/2024 2382005769 MRS KULWINDER KAUR WO PARAMJIT SINGH STATE BANK OF INDIA(508548)
501 RAMPURA PB-11-002-025-001/149
(NANDGARH KOTRA) 		2611002000NRG24271220230327644 09/01/2024 SAVITERA 2611002WL012332 SAVITERA 00415 SBIN0050048 909 909 Processed 31/03/2024 2382005828 SAVITARA . KOTAK MAHINDRA BANK LTD(607420)
502 RAMPURA PB-11-002-025-001/15
(NANDGARH KOTRA) 		2611002000NRG24271220230327645 09/01/2024 NANAK SINGH 2611002WL012332 NANAK SINGH 00415 SBIN0050048 1212 1212 Processed 31/03/2024 2382005315 MR NANAK SINGH STATE BANK OF INDIA(508548)
503 RAMPURA PB-11-002-025-001/155
(NANDGARH KOTRA) 		2611002000NRG24271220230327647 09/01/2024 JAGGA SINGH 2611002WL012332 JAGGA SINGH 00415 SBIN0050048 606 606 Processed 31/03/2024 2382005584 MR JAGGA SINGH STATE BANK OF INDIA(508548)
504 RAMPURA PB-11-002-025-001/157
(NANDGARH KOTRA) 		2611002000NRG24271220230327648 09/01/2024 SITO KAUR 2611002WL012332 SITO KAUR 00415 SBIN0050048 909 909 Processed 31/03/2024 2382005587 SEETO . KOTAK MAHINDRA BANK LTD(607420)
505 RAMPURA PB-11-002-025-001/158
(NANDGARH KOTRA) 		2611002000NRG24271220230327649 09/01/2024 SHINDER KAUR 2611002WL012332 SHINDER KAUR 00415 SBIN0050048 1212 1212 Processed 31/03/2024 2382005867 MRS SHINDER KAUR WO ATMA SINGH STATE BANK OF INDIA(508548)
506 RAMPURA PB-11-002-025-001/165
(NANDGARH KOTRA) 		2611002000NRG24271220230327652 09/01/2024 GURJIT KAUR 2611002WL012332 GURJIT KAUR 00415 SBIN0050048 909 909 Processed 31/03/2024 2382005213 MRS GURJEET KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
507 RAMPURA PB-11-002-025-001/17
(NANDGARH KOTRA) 		2611002000NRG24271220230327654 09/01/2024 MANJIT KAUR 2611002WL012332 MANJIT KAUR 00415 SBIN0050048 1212 1212 Processed 31/03/2024 2382005223 MANJIT KAUR KOTAK MAHINDRA BANK LTD(607420)
508 RAMPURA PB-11-002-025-001/18
(NANDGARH KOTRA) 		2611002000NRG24271220230327661 09/01/2024 DALIP KAUR 2611002WL012332 DALIP KAUR 00415 SBIN0050048 1212 1212 Processed 31/03/2024 2382005317 DALIP KAUR ICICI BANK LTD(508534)
509 RAMPURA PB-11-002-025-001/185
(NANDGARH KOTRA) 		2611002000NRG24271220230327664 09/01/2024 JAGSIR SINGH 2611002WL012332 JAGSIR SINGH 00415 SBIN0050048 303 303 Processed 31/03/2024 2382005585 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
510 RAMPURA PB-11-002-025-001/2
(NANDGARH KOTRA) 		2611002000NRG24271220230327666 09/01/2024 SARVJEET KAUR 2611002WL012332 SARVJEET KAUR 00415 SBIN0050048 1212 1212 Processed 31/03/2024 2382005296 MISS SARABJIT KAUR STATE BANK OF INDIA(508548)
511 RAMPURA PB-11-002-025-001/21
(NANDGARH KOTRA) 		2611002000NRG24271220230327667 09/01/2024 BASANT KAUR 2611002WL012332 BASANT KAUR 00415 SBIN0050048 1212 1212 Processed 31/03/2024 2382005318 BASANT KAUR ICICI BANK LTD(508534)
512 RAMPURA PB-11-002-025-001/227
(NANDGARH KOTRA) 		2611002000NRG24271220230327670 09/01/2024 RUPINDER KAUR 2611002WL012332 RUPINDER KAUR 00415 SBIN0050048 1212 1212 Processed 31/03/2024 2382005593 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
513 RAMPURA PB-11-002-025-001/23
(NANDGARH KOTRA) 		2611002000NRG24271220230327671 09/01/2024 SURJEET KAUR 2611002WL012332 SURJEET KAUR 00415 SBIN0050048 1212 1212 Processed 31/03/2024 2382005767 GURJIT KAUR KOTAK MAHINDRA BANK LTD(607420)
514 RAMPURA PB-11-002-025-001/237
(NANDGARH KOTRA) 		2611002000NRG24271220230327674 09/01/2024 BANTO DEVI 2611002WL012332 BANTO DEVI 00415 SBIN0050048 303 303 Processed 31/03/2024 2382005583 BANTO DEVI KOTAK MAHINDRA BANK LTD(607420)
515 RAMPURA PB-11-002-025-001/25
(NANDGARH KOTRA) 		2611002000NRG24271220230327679 09/01/2024 DANI KAUR 2611002WL012332 DANI KAUR 00415 SBIN0050048 909 909 Processed 31/03/2024 2382005319 DANNI KAUR KOTAK MAHINDRA BANK LTD(607420)
516 RAMPURA PB-11-002-025-001/257
(NANDGARH KOTRA) 		2611002000NRG24271220230327684 09/01/2024 BANSO KAUR 2611002WL012332 BANSO KAUR 00415 SBIN0050048 303 303 Processed 31/03/2024 2382005245 MRS BANSO KAUR STATE BANK OF INDIA(508548)
517 RAMPURA PB-11-002-025-001/257
(NANDGARH KOTRA) 		2611002000NRG24271220230327685 09/01/2024 Bholi Kaur 2611002WL012332 Bholi Kaur 00415 SBIN0050048 1212 1212 Processed 31/03/2024 2382005196 MRS BHOLI KAUR STATE BANK OF INDIA(508548)
518 RAMPURA PB-11-002-025-001/31
(NANDGARH KOTRA) 		2611002000NRG24271220230327694 09/01/2024 JASVEER KAUR 2611002WL012332 JASVEER KAUR 00415 SBIN0050048 1212 1212 Processed 31/03/2024 2382005183 SUKHVIR KAUR KOTAK MAHINDRA BANK LTD(607420)
519 RAMPURA PB-11-002-025-001/32
(NANDGARH KOTRA) 		2611002000NRG24271220230327695 09/01/2024 GURMAIL KAUR 2611002WL012332 GURMAIL KAUR 00415 SBIN0050048 1212 1212 Processed 31/03/2024 2382005320 MRS GURMAIL KAUR WO TARA SING STATE BANK OF INDIA(508548)
520 RAMPURA PB-11-002-025-001/35
(NANDGARH KOTRA) 		2611002000NRG24271220230326845 09/01/2024 RAJPAL KAUR 2611002WL012317 RAJPAL KAUR 00415 SBIN0050048 1515 1515 Processed 31/03/2024 2382005228 MRS RAJPAL KAUR WO LAKHA SINGH STATE BANK OF INDIA(508548)
521 RAMPURA PB-11-002-025-001/36
(NANDGARH KOTRA) 		2611002000NRG24271220230326846 09/01/2024 Gurjeet kaur 2611002WL012317 Gurjeet kaur 00415 SBIN0050048 1515 1515 Processed 31/03/2024 2382005182 GURJEET KAUR KOTAK MAHINDRA BANK LTD(607420)
522 RAMPURA PB-11-002-025-001/37
(NANDGARH KOTRA) 		2611002000NRG24271220230326847 09/01/2024 MANJIT KAUR 2611002WL012317 MANJIT KAUR 00415 SBIN0050048 1212 1212 Processed 31/03/2024 2382005321 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
523 RAMPURA PB-11-002-025-001/49
(NANDGARH KOTRA) 		2611002000NRG24271220230326849 09/01/2024 KULDEEP KAUR 2611002WL012317 KULDEEP KAUR 00415 SBIN0050048 1515 1515 Processed 31/03/2024 2382005234 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
524 RAMPURA PB-11-002-025-001/5
(NANDGARH KOTRA) 		2611002000NRG24271220230327697 09/01/2024 BALVIR KAUR 2611002WL012332 BALVIR KAUR 00415 SBIN0050048 303 303 Processed 31/03/2024 2382005235 BALVIR KAUR ICICI BANK LTD(508534)
525 RAMPURA PB-11-002-025-001/51
(NANDGARH KOTRA) 		2611002000NRG24271220230326851 09/01/2024 PARMJEET KAUR 2611002WL012317 PARMJEET KAUR 00415 SBIN0050048 1515 1515 Processed 31/03/2024 2382005229 MRS PARMJIT KAUR WO AHIVKARAN SINGH STATE BANK OF INDIA(508548)
526 RAMPURA PB-11-002-025-001/52
(NANDGARH KOTRA) 		2611002000NRG24271220230327698 09/01/2024 SIMRNJEET KAUR 2611002WL012332 SIMRNJEET KAUR 00415 SBIN0050048 1212 1212 Processed 31/03/2024 2382005591 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
527 RAMPURA PB-11-002-025-001/54
(NANDGARH KOTRA) 		2611002000NRG24271220230326853 09/01/2024 SUKHDEV KAUR 2611002WL012317 SUKHDEV KAUR 00415 SBIN0050048 1515 1515 Processed 31/03/2024 2382005322 MRS SUKHDEV KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
528 RAMPURA PB-11-002-025-001/65
(NANDGARH KOTRA) 		2611002000NRG24271220230326855 09/01/2024 GURZANT SINGH 2611002WL012317 GURZANT SINGH 00415 SBIN0050048 1515 1515 Processed 31/03/2024 2382005323 GURJANT SINGH ICICI BANK LTD(508534)
529 RAMPURA PB-11-002-025-001/69
(NANDGARH KOTRA) 		2611002000NRG24271220230326857 09/01/2024 Sinderpal Kaur 2611002WL012317 Sinderpal Kaur 00415 SBIN0050048 1515 1515 Processed 31/03/2024 2382005898 MR SINDERPAL KAUR STATE BANK OF INDIA(508548)
530 RAMPURA PB-11-002-025-001/72
(NANDGARH KOTRA) 		2611002000NRG24271220230326859 09/01/2024 SUKHDEV SINGH 2611002WL012317 SUKHDEV SINGH 00415 SBIN0050048 1515 1515 Processed 31/03/2024 2382005181 SUKHA SINGH ICICI BANK LTD(508534)
531 RAMPURA PB-11-002-025-001/74
(NANDGARH KOTRA) 		2611002000NRG24271220230327700 09/01/2024 Darshan Singh 2611002WL012332 Darshan Singh 00415 SBIN0050048 1212 1212 Processed 31/03/2024 2382005243 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
532 RAMPURA PB-11-002-025-001/75
(NANDGARH KOTRA) 		2611002000NRG24271220230327701 09/01/2024 BIMAL 2611002WL012332 BIMAL 00415 SBIN0050048 1212 1212 Processed 31/03/2024 2382005325 BIMLA KAUR KOTAK MAHINDRA BANK LTD(607420)
533 RAMPURA PB-11-002-025-001/79
(NANDGARH KOTRA) 		2611002000NRG24271220230326861 09/01/2024 JASPAL KAUR 2611002WL012317 JASPAL KAUR 00415 SBIN0050048 1515 1515 Processed 31/03/2024 2382005326 MRS JASPAL KAUR WO TEJA SINGH STATE BANK OF INDIA(508548)
534 RAMPURA PB-11-002-025-001/88
(NANDGARH KOTRA) 		2611002000NRG24271220230326862 09/01/2024 RAJDEEP KAUR 2611002WL012317 RAJDEEP KAUR 00415 SBIN0050048 1515 1515 Processed 31/03/2024 2382005184 MRS RAJDEEP KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
535 RAMPURA PB-11-002-025-001/89
(NANDGARH KOTRA) 		2611002000NRG24271220230327703 09/01/2024 TEJ KAUR 2611002WL012332 TEJ KAUR 00415 SBIN0050048 1212 1212 Processed 31/03/2024 2382005831 TEJ KAUR KOTAK MAHINDRA BANK LTD(607420)
536 RAMPURA PB-11-002-025-001/9
(NANDGARH KOTRA) 		2611002000NRG24271220230326863 09/01/2024 PARKSH SINGH 2611002WL012317 PARKSH SINGH 00415 SBIN0050048 303 303 Processed 31/03/2024 2382005327 PARKASH SINGH ICICI BANK LTD(508534)
537 RAMPURA PB-11-002-025-001/92
(NANDGARH KOTRA) 		2611002000NRG24271220230327704 09/01/2024 SUKHDEEP KAUR 2611002WL012332 SUKHDEEP KAUR 00415 SBIN0050048 909 909 Processed 31/03/2024 2382005355 SUKHDEEP KAUR KOTAK MAHINDRA BANK LTD(607420)
538 RAMPURA PB-11-002-025-001/97
(NANDGARH KOTRA) 		2611002000NRG24271220230326865 09/01/2024 CHOTO KAUR 2611002WL012317 CHOTO KAUR 00415 SBIN0050048 909 909 Processed 31/03/2024 2382005356 CHHOTO KAUR ICICI BANK LTD(508534)
539 RAMPURA PB-11-002-025-001/98
(NANDGARH KOTRA) 		2611002000NRG24271220230326866 09/01/2024 JASVEER KAUR 2611002WL012317 JASVEER KAUR 00415 SBIN0050048 1212 1212 Processed 31/03/2024 2382005239 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
540 RAMPURA PB-11-002-028-001/95
(RAMNVAS) 		2611002000NRG24271220230327234 09/01/2024 MAYA DEVI 2611002WL012322 MAYA DEVI 00415 SBIN0050048 1212 1212 Processed 31/03/2024 2382005812 MRS MAYA DEVI STATE BANK OF INDIA(508548)
541 RAMPURA PB-11-002-028-001/99
(RAMNVAS) 		2611002000NRG24271220230327235 09/01/2024 SUKHMANDER KAUR 2611002WL012322 SUKHMANDER KAUR 00415 SBIN0050048 1515 1515 Processed 31/03/2024 2382005819 MRS SUKHMANDER KAUR WO AJMER SINGH STATE BANK OF INDIA(508548)
SubTotal 187254 187254
542 RAMPURA PB-11-001-006-001/28
(CHOTIAN) 		2611001000NRG24271220230326442 09/01/2024 BHURA SINGH 2611001WL012308 BHURA SINGH 00415 SBIN0050055 1515 1515 Processed 31/03/2024 2382005774 BHURA SINGH ICICI BANK LTD(508534)
543 RAMPURA PB-11-001-006-001/7-A
(CHOTIAN) 		2611001000NRG24271220230326443 09/01/2024 BHOLA SINGH 2611001WL012308 BHOLA SINGH 00415 SBIN0050055 909 909 Processed 31/03/2024 2382005178 MR BHOLA SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
544 RAMPURA PB-11-002-017-001/75
(JEOND) 		2611002000NRG24271220230325474 09/01/2024 PARAMJEET KAUR 2611002WL012279 PARAMJEET KAUR 00415 SBIN0050059 909 909 Processed 31/03/2024 2382005948 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
545 RAMPURA PB-11-002-021-001/100-A
(Kotra Korian Wala) 		2611002000NRG24261220230323513 09/01/2024 TEJ KAUR 2611002WL012240 TEJ KAUR 00415 SBIN0050059 1515 1515 Processed 31/03/2024 2382005428 MR TEJ KAUR STATE BANK OF INDIA(508548)
546 RAMPURA PB-11-002-021-001/130
(Kotra Korian Wala) 		2611002000NRG24261220230323520 09/01/2024 PARMJIT KAUR 2611002WL012240 PARMJIT KAUR 00415 SBIN0050059 1515 1515 Processed 31/03/2024 2382005431 PARAMJEET KAUR ICICI BANK LTD(508534)
547 RAMPURA PB-11-002-021-001/152
(Kotra Korian Wala) 		2611002000NRG24261220230323526 09/01/2024 GURMAIL KAUR 2611002WL012240 GURMAIL KAUR 00415 SBIN0050059 1212 1212 Processed 31/03/2024 2382005433 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
548 RAMPURA PB-11-002-021-001/189
(Kotra Korian Wala) 		2611002000NRG24261220230323534 09/01/2024 SAMU KHAN 2611002WL012240 SAMU KHAN 00415 SBIN0050059 606 606 Processed 31/03/2024 2382005800 Mr. SHAMU KHAN INDIAN BANK(607105)
549 RAMPURA PB-11-002-021-001/195
(Kotra Korian Wala) 		2611002000NRG24261220230323536 09/01/2024 SIMARJIT KAUR 2611002WL012240 SIMARJIT KAUR 00415 SBIN0050059 1515 1515 Processed 31/03/2024 2382005171 MR SIMARJIT KAUR STATE BANK OF INDIA(508548)
550 RAMPURA PB-11-002-021-001/213
(Kotra Korian Wala) 		2611002000NRG24261220230323538 09/01/2024 BALDEV KAUR 2611002WL012240 BALDEV KAUR 00415 SBIN0050059 1515 1515 Processed 31/03/2024 2382005801 BALDEV KAUR ICICI BANK LTD(508534)
551 RAMPURA PB-11-002-021-001/229
(Kotra Korian Wala) 		2611002000NRG24261220230323539 09/01/2024 Bikkar Singh 2611002WL012240 Bikkar Singh 00415 SBIN0050059 1515 1515 Processed 31/03/2024 2382005941 MR BIKKAR SINGH STATE BANK OF INDIA(508548)
552 RAMPURA PB-11-002-021-001/268
(Kotra Korian Wala) 		2611002000NRG24261220230323544 09/01/2024 ROOPA SINGH 2611002WL012240 ROOPA SINGH 00415 SBIN0050059 909 909 Processed 31/03/2024 2382005529 MR RUPA SINGH STATE BANK OF INDIA(508548)
553 RAMPURA PB-11-002-021-001/313
(Kotra Korian Wala) 		2611002000NRG24261220230323549 09/01/2024 Mandeep Kaur 2611002WL012240 Mandeep Kaur 00415 SBIN0050059 1212 1212 Processed 31/03/2024 2382005917 MANDEEP KAUR D/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
554 RAMPURA PB-11-002-021-001/365
(Kotra Korian Wala) 		2611002000NRG24271220230325632 09/01/2024 SUKHJEET KAUR 2611002WL012284 SUKHJEET KAUR 00415 SBIN0050059 1818 1818 Processed 31/03/2024 2382005863 MR SUKHJEET KAUR STATE BANK OF INDIA(508548)
555 RAMPURA PB-11-002-021-001/371
(Kotra Korian Wala) 		2611002000NRG24271220230325633 09/01/2024 SONA KAUR 2611002WL012284 SONA KAUR 00415 SBIN0050059 1515 1515 Processed 31/03/2024 2382005647 MRS SONA KAUR STATE BANK OF INDIA(508548)
556 RAMPURA PB-11-002-021-001/374
(Kotra Korian Wala) 		2611002000NRG24261220230323555 09/01/2024 SUKHDEEP KAUR 2611002WL012240 SUKHDEEP KAUR 00415 SBIN0050059 1212 1212 Processed 31/03/2024 2382005202 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
557 RAMPURA PB-11-002-021-001/388
(Kotra Korian Wala) 		2611002000NRG24271220230325634 09/01/2024 KARAMJIT KAUR 2611002WL012284 KARAMJIT KAUR 00415 SBIN0050059 1515 1515 Processed 31/03/2024 2382005868 MRS KARAMJIT KAUR WO MAGHAR SINGH STATE BANK OF INDIA(508548)
558 RAMPURA PB-11-002-021-001/421
(Kotra Korian Wala) 		2611002000NRG24261220230323558 09/01/2024 RAJANDEEP KAUR 2611002WL012240 RAJANDEEP KAUR 00415 SBIN0050059 1515 1515 Processed 31/03/2024 2382005646 MRS RAJANDEEP KAUR STATE BANK OF INDIA(508548)
559 RAMPURA PB-11-002-021-001/429
(Kotra Korian Wala) 		2611002000NRG24261220230323560 09/01/2024 Sarabjit Kaur 2611002WL012240 Sarabjit Kaur 00415 SBIN0050059 1212 1212 Processed 31/03/2024 2382005940 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
560 RAMPURA PB-11-002-021-001/44
(Kotra Korian Wala) 		2611002000NRG24261220230323561 09/01/2024 GIAN SINGH 2611002WL012240 GIAN SINGH 00415 SBIN0050059 606 606 Processed 31/03/2024 2382005464 MR GIAN SINGH STATE BANK OF INDIA(508548)
561 RAMPURA PB-11-002-021-001/46
(Kotra Korian Wala) 		2611002000NRG24261220230323564 09/01/2024 SHINDER KAUR 2611002WL012240 SHINDER KAUR 00415 SBIN0050059 1515 1515 Processed 31/03/2024 2382005808 MRS SINDER KAUR STATE BANK OF INDIA(508548)
562 RAMPURA PB-11-002-021-001/67
(Kotra Korian Wala) 		2611002000NRG24261220230323576 09/01/2024 RANI KAUR 2611002WL012240 RANI KAUR 00415 SBIN0050059 909 909 Processed 31/03/2024 2382005467 MRS RANI KAUR STATE BANK OF INDIA(508548)
563 RAMPURA PB-11-002-021-001/84
(Kotra Korian Wala) 		2611002000NRG24271220230325635 09/01/2024 AMARJEET KAUR 2611002WL012284 AMARJEET KAUR 00415 SBIN0050059 1212 1212 Processed 31/03/2024 2382005534 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
564 RAMPURA PB-11-002-022-001/357
(MANDI KALAN) 		2611002000NRG24261220230323595 09/01/2024 MUKHTIAR KAUR 2611002WL012241 MUKHTIAR KAUR 00415 SBIN0050059 909 909 Processed 31/03/2024 2382005925 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
565 RAMPURA PB-11-002-030-001/253
(SOOCH) 		2611002000NRG24261220230323741 09/01/2024 GURVINDER KAUR 2611002WL012244 GURVINDER KAUR 00415 SBIN0050059 1515 1515 Processed 31/03/2024 2382005947 GURWINDER KAUR W/O BALWANT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 27876 27876
566 RAMPURA PB-11-002-004-001/10
(BHANI CHOOD) 		2611002000NRG24261220230323168 09/01/2024 AMARJEET KAUR 2611002WL012233 AMARJEET KAUR 00415 SBIN0050293 1515 1515 Processed 31/03/2024 2382005798 MRS AMARJEET KAUR WO LAIMBER SINGH STATE BANK OF INDIA(508548)
567 RAMPURA PB-11-002-004-001/100
(BHANI CHOOD) 		2611002000NRG24271220230326091 09/01/2024 BALVIR KAUR 2611002WL012302 BALVIR KAUR 00415 SBIN0050293 1515 1515 Processed 31/03/2024 2382005289 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
568 RAMPURA PB-11-002-004-001/107
(BHANI CHOOD) 		2611002000NRG24271220230326092 09/01/2024 KIRAN KAUR. 2611002WL012302 KIRAN KAUR. 00415 SBIN0050293 1212 1212 Processed 31/03/2024 2382005404 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
569 RAMPURA PB-11-002-004-001/108
(BHANI CHOOD) 		2611002000NRG24271220230326093 09/01/2024 SARABJIT KAUR 2611002WL012302 SARABJIT KAUR 00415 SBIN0050293 1818 1818 Rejected 03/04/2024 N0124008467FC Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 RAMPURA PB-11-002-004-001/114
(BHANI CHOOD) 		2611002000NRG24271220230326094 09/01/2024 JANAK SINGH 2611002WL012302 JANAK SINGH 00415 SBIN0050293 1515 1515 Processed 31/03/2024 2382005725 JANAK SINGH PUNJAB NATIONAL BANK(508568)
571 RAMPURA PB-11-002-004-001/115
(BHANI CHOOD) 		2611002000NRG24271220230326095 09/01/2024 PILLU SINGH 2611002WL012302 PILLU SINGH 00415 SBIN0050293 1818 1818 Processed 31/03/2024 2382005288 MR PILLU SINGH STATE BANK OF INDIA(508548)
572 RAMPURA PB-11-002-004-001/128
(BHANI CHOOD) 		2611002000NRG24271220230326099 09/01/2024 NASIB KAUR 2611002WL012302 NASIB KAUR 00415 SBIN0050293 1818 1818 Processed 31/03/2024 2382005471 MRS NASIB KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
573 RAMPURA PB-11-002-004-001/15
(BHANI CHOOD) 		2611002000NRG24271220230326101 09/01/2024 BHURA SINGH 2611002WL012302 BHURA SINGH 00415 SBIN0050293 1515 1515 Processed 31/03/2024 2382005285 MR BHURA SINGH SO JANGIR SINGH STATE BANK OF INDIA(508548)
574 RAMPURA PB-11-002-004-001/163
(BHANI CHOOD) 		2611002000NRG24271220230326106 09/01/2024 MAJOR SINGH 2611002WL012302 MAJOR SINGH 00415 SBIN0050293 1515 1515 Processed 31/03/2024 2382005297 MR MAJOR SINGH STATE BANK OF INDIA(508548)
575 RAMPURA PB-11-002-004-001/195
(BHANI CHOOD) 		2611002000NRG24271220230326113 09/01/2024 JASVIR KAUR 2611002WL012302 JASVIR KAUR 00415 SBIN0050293 1818 1818 Processed 31/03/2024 2382005248 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
576 RAMPURA PB-11-002-004-001/204
(BHANI CHOOD) 		2611002000NRG24271220230326116 09/01/2024 LABH SINGH 2611002WL012302 LABH SINGH 00415 SBIN0050293 1818 1818 Processed 31/03/2024 2382005343 MR LABH SINGH STATE BANK OF INDIA(508548)
577 RAMPURA PB-11-002-004-001/24
(BHANI CHOOD) 		2611002000NRG24271220230326123 09/01/2024 SALIM BEGAM 2611002WL012302 SALIM BEGAM 00415 SBIN0050293 1515 1515 Processed 31/03/2024 2382005394 Mrs. BIRA BEGAM INDIAN BANK(607105)
578 RAMPURA PB-11-002-004-001/248
(BHANI CHOOD) 		2611002000NRG24271220230326124 09/01/2024 SURJIT KAUR 2611002WL012302 SURJIT KAUR 00415 SBIN0050293 1818 1818 Processed 31/03/2024 2382005291 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
579 RAMPURA PB-11-002-004-001/259
(BHANI CHOOD) 		2611002000NRG24271220230326126 09/01/2024 NAIB SINGH 2611002WL012302 NAIB SINGH 00415 SBIN0050293 1212 1212 Processed 31/03/2024 2382005166 MR NAIB SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
580 RAMPURA PB-11-002-004-001/268
(BHANI CHOOD) 		2611002000NRG24271220230326127 09/01/2024 SUKHDEEP KAUR 2611002WL012302 SUKHDEEP KAUR 00415 SBIN0050293 1818 1818 Processed 31/03/2024 2382005698 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
581 RAMPURA PB-11-002-004-001/34
(BHANI CHOOD) 		2611002000NRG24271220230326145 09/01/2024 AMARJIT KAUR 2611002WL012302 AMARJIT KAUR 00415 SBIN0050293 1818 1818 Processed 31/03/2024 2382005397 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
582 RAMPURA PB-11-002-004-001/35
(BHANI CHOOD) 		2611002000NRG24271220230326147 09/01/2024 TEJ KAUR 2611002WL012302 TEJ KAUR 00415 SBIN0050293 1818 1818 Processed 31/03/2024 2382005292 MRS TEJ KAUR WO MAGHER SINGH STATE BANK OF INDIA(508548)
583 RAMPURA PB-11-002-004-001/43
(BHANI CHOOD) 		2611002000NRG24271220230326149 09/01/2024 JASWINDER KAUR 2611002WL012302 JASWINDER KAUR 00415 SBIN0050293 1818 1818 Processed 31/03/2024 2382005328 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
584 RAMPURA PB-11-002-004-001/5
(BHANI CHOOD) 		2611002000NRG24271220230326150 09/01/2024 Param Kaur 2611002WL012302 Param Kaur 00415 SBIN0050293 1818 1818 Processed 31/03/2024 2382005287 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
585 RAMPURA PB-11-002-004-001/52
(BHANI CHOOD) 		2611002000NRG24271220230326152 09/01/2024 PARAMJIT KAUR 2611002WL012302 PARAMJIT KAUR 00415 SBIN0050293 1515 1515 Rejected 03/04/2024 N012400846801 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 RAMPURA PB-11-002-004-001/53
(BHANI CHOOD) 		2611002000NRG24271220230326153 09/01/2024 RANI KAUR 2611002WL012302 RANI KAUR 00415 SBIN0050293 1818 1818 Processed 31/03/2024 2382005395 MRS RANI KAUR STATE BANK OF INDIA(508548)
587 RAMPURA PB-11-002-004-001/56
(BHANI CHOOD) 		2611002000NRG24271220230326155 09/01/2024 PAMMI 2611002WL012302 PAMMI 00415 SBIN0050293 1818 1818 Processed 31/03/2024 2382005405 Mrs. PAMMI . INDIAN BANK(607105)
588 RAMPURA PB-11-002-004-001/57
(BHANI CHOOD) 		2611002000NRG24271220230326156 09/01/2024 KULWINDER KAUR 2611002WL012302 KULWINDER KAUR 00415 SBIN0050293 1818 1818 Processed 31/03/2024 2382005329 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
589 RAMPURA PB-11-002-004-001/60
(BHANI CHOOD) 		2611002000NRG24271220230326158 09/01/2024 RAJPAL KAUR 2611002WL012302 RAJPAL KAUR 00415 SBIN0050293 1212 1212 Processed 31/03/2024 2382005934 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
590 RAMPURA PB-11-002-004-001/66
(BHANI CHOOD) 		2611002000NRG24271220230326159 09/01/2024 BHURO KAUR 2611002WL012302 BHURO KAUR 00415 SBIN0050293 1515 1515 Processed 31/03/2024 2382005293 MRS BHURO KAUR STATE BANK OF INDIA(508548)
591 RAMPURA PB-11-002-004-001/67
(BHANI CHOOD) 		2611002000NRG24271220230326160 09/01/2024 Sujaan Kaur 2611002WL012302 Sujaan Kaur 00415 SBIN0050293 1818 1818 Rejected 03/04/2024 N0124008465BD Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 RAMPURA PB-11-002-004-001/70
(BHANI CHOOD) 		2611002000NRG24271220230326162 09/01/2024 BABA SINGH 2611002WL012302 BABA SINGH 00415 SBIN0050293 1515 1515 Processed 31/03/2024 2382005400 MR BAWA SINGH SO JAWALA SINGH STATE BANK OF INDIA(508548)
593 RAMPURA PB-11-002-004-001/84
(BHANI CHOOD) 		2611002000NRG24271220230326164 09/01/2024 JASWINDER KAUR 2611002WL012302 JASWINDER KAUR 00415 SBIN0050293 1515 1515 Processed 31/03/2024 2382005727 MRS JASWINDER KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
594 RAMPURA PB-11-002-004-001/87
(BHANI CHOOD) 		2611002000NRG24271220230326165 09/01/2024 ATMA SINGH 2611002WL012302 ATMA SINGH 00415 SBIN0050293 1212 1212 Processed 31/03/2024 2382005344 MR ATMA SINGH SO HARI SINGH STATE BANK OF INDIA(508548)
595 RAMPURA PB-11-002-004-001/9
(BHANI CHOOD) 		2611002000NRG24271220230326166 09/01/2024 MAKHAN SINGH 2611002WL012302 MAKHAN SINGH 00415 SBIN0050293 1818 1818 Processed 31/03/2024 2382005799 MRS MAKHAN SINGH STATE BANK OF INDIA(508548)
596 RAMPURA PB-11-002-004-001/91
(BHANI CHOOD) 		2611002000NRG24271220230326167 09/01/2024 HARJINDER KAUR 2611002WL012302 HARJINDER KAUR 00415 SBIN0050293 1818 1818 Processed 31/03/2024 2382005396 MR LAMBER SINGH STATE BANK OF INDIA(508548)
597 RAMPURA PB-11-002-004-001/92
(BHANI CHOOD) 		2611002000NRG24271220230326168 09/01/2024 AJAIB SINGH 2611002WL012302 AJAIB SINGH 00415 SBIN0050293 1515 1515 Processed 31/03/2024 2382005697 AJAIB SINGH S/O MAHINDER SINGH BANK OF INDIA(508505)
598 RAMPURA PB-11-002-004-001/95
(BHANI CHOOD) 		2611002000NRG24271220230326169 09/01/2024 GULAB KAUR 2611002WL012302 GULAB KAUR 00415 SBIN0050293 1515 1515 Processed 31/03/2024 2382005286 MRS GULAB KAUR WO JOTI SINGH STATE BANK OF INDIA(508548)
599 RAMPURA PB-11-002-030-001/1
(SOOCH) 		2611002000NRG24261220230323721 09/01/2024 kesho 2611002WL012244 kesho 00415 SBIN0050293 1515 1515 Processed 31/03/2024 2382005283 KESO ICICI BANK LTD(508534)
600 RAMPURA PB-11-002-030-001/107
(SOOCH) 		2611002000NRG24261220230323722 09/01/2024 HARJINDER KAUR 2611002WL012244 HARJINDER KAUR 00415 SBIN0050293 1515 1515 Processed 31/03/2024 2382005764 MRS HARJINDER KAUR WO RAJPAL SINGH STATE BANK OF INDIA(508548)
601 RAMPURA PB-11-002-030-001/112
(SOOCH) 		2611002000NRG24261220230323723 09/01/2024 MITHU SINGH 2611002WL012244 MITHU SINGH 00415 SBIN0050293 909 909 Processed 31/03/2024 2382005399 MR MITHU SINGH STATE BANK OF INDIA(508548)
602 RAMPURA PB-11-002-030-001/117
(SOOCH) 		2611002000NRG24261220230323725 09/01/2024 GULAB KAUR 2611002WL012244 GULAB KAUR 00415 SBIN0050293 1515 1515 Processed 31/03/2024 2382005824 GULAB KAUR ICICI BANK LTD(508534)
603 RAMPURA PB-11-002-030-001/122
(SOOCH) 		2611002000NRG24261220230323726 09/01/2024 KARAMJEET KAUR 2611002WL012244 KARAMJEET KAUR 00415 SBIN0050293 1515 1515 Processed 31/03/2024 2382005573 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
604 RAMPURA PB-11-002-030-001/125
(SOOCH) 		2611002000NRG24261220230323727 09/01/2024 SUKHDEV SINGH 2611002WL012244 SUKHDEV SINGH 00415 SBIN0050293 1212 1212 Processed 31/03/2024 2382005632 MR SUKHDEV SINGH SO HARNEK SINGH STATE BANK OF INDIA(508548)
605 RAMPURA PB-11-002-030-001/126
(SOOCH) 		2611002000NRG24261220230323728 09/01/2024 MURTI DEVI 2611002WL012244 MURTI DEVI 00415 SBIN0050293 1212 1212 Processed 31/03/2024 2382005636 MRS MURTI DEVI STATE BANK OF INDIA(508548)
606 RAMPURA PB-11-002-030-001/133
(SOOCH) 		2611002000NRG24261220230323729 09/01/2024 MANDEEP KAUR 2611002WL012244 MANDEEP KAUR 00415 SBIN0050293 1515 1515 Processed 31/03/2024 2382005631 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
607 RAMPURA PB-11-002-030-001/137
(SOOCH) 		2611002000NRG24261220230323730 09/01/2024 RUPINDER KAUR 2611002WL012244 RUPINDER KAUR 00415 SBIN0050293 1212 1212 Processed 31/03/2024 2382005335 RUPINDER KAUR W/O PAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
608 RAMPURA PB-11-002-030-001/139
(SOOCH) 		2611002000NRG24261220230323731 09/01/2024 JOGINDRO BALI 2611002WL012244 JOGINDRO BALI 00415 SBIN0050293 1515 1515 Processed 31/03/2024 2382005633 MRS JOGINDRO BALI WO ANOOP RAM STATE BANK OF INDIA(508548)
609 RAMPURA PB-11-002-030-001/145
(SOOCH) 		2611002000NRG24261220230323732 09/01/2024 RANI KAUR 2611002WL012244 RANI KAUR 00415 SBIN0050293 1212 1212 Processed 31/03/2024 2382005634 MRS RANI KAUR STATE BANK OF INDIA(508548)
610 RAMPURA PB-11-002-030-001/16
(SOOCH) 		2611002000NRG24261220230323733 09/01/2024 PARMJEET KAUR 2611002WL012244 PARMJEET KAUR 00415 SBIN0050293 1515 1515 Processed 31/03/2024 2382005358 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
611 RAMPURA PB-11-002-030-001/166
(SOOCH) 		2611002000NRG24261220230323734 09/01/2024 SEEMA KAUR 2611002WL012244 SEEMA KAUR 00415 SBIN0050293 1515 1515 Processed 31/03/2024 2382005630 MRS SEMA KAUR STATE BANK OF INDIA(508548)
612 RAMPURA PB-11-002-030-001/250
(SOOCH) 		2611002000NRG24261220230323740 09/01/2024 Baljeet kaur 2611002WL012244 Baljeet kaur 00415 SBIN0050293 1515 1515 Processed 31/03/2024 2382005637 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
613 RAMPURA PB-11-002-030-001/254
(SOOCH) 		2611002000NRG24261220230323742 09/01/2024 Rimpi Kaur 2611002WL012244 Rimpi Kaur 00415 SBIN0050293 1515 1515 Processed 31/03/2024 2382005946 MRS RIMPI KAUR WO HARMESH SINGH STATE BANK OF INDIA(508548)
614 RAMPURA PB-11-002-030-001/26
(SOOCH) 		2611002000NRG24261220230323743 09/01/2024 CHARANJIT KAUR 2611002WL012244 CHARANJIT KAUR 00415 SBIN0050293 909 909 Processed 31/03/2024 2382005629 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
615 RAMPURA PB-11-002-030-001/32
(SOOCH) 		2611002000NRG24261220230323744 09/01/2024 KOKI SINGH 2611002WL012244 KOKI SINGH 00415 SBIN0050293 1515 1515 Processed 31/03/2024 2382005281 MR KOKI SINGH STATE BANK OF INDIA(508548)
616 RAMPURA PB-11-002-030-001/33
(SOOCH) 		2611002000NRG24261220230323745 09/01/2024 HARJINDER KAUR 2611002WL012244 HARJINDER KAUR 00415 SBIN0050293 1515 1515 Processed 31/03/2024 2382005385 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
617 RAMPURA PB-11-002-030-001/34
(SOOCH) 		2611002000NRG24261220230323746 09/01/2024 GURDEEP SINGH 2611002WL012244 GURDEEP SINGH 00415 SBIN0050293 1515 1515 Processed 31/03/2024 2382005359 GURDEEP SINGH ICICI BANK LTD(508534)
618 RAMPURA PB-11-002-030-001/36
(SOOCH) 		2611002000NRG24261220230323747 09/01/2024 GURNAM SINGH 2611002WL012244 GURNAM SINGH 00415 SBIN0050293 1515 1515 Processed 31/03/2024 2382005846 MR GURNAM SINGH SO BHAG SINGH STATE BANK OF INDIA(508548)
619 RAMPURA PB-11-002-030-001/42
(SOOCH) 		2611002000NRG24261220230323750 09/01/2024 AMARJEET KAUR 2611002WL012244 AMARJEET KAUR 00415 SBIN0050293 909 909 Processed 31/03/2024 2382005870 MR AMARJIT KAUR STATE BANK OF INDIA(508548)
620 RAMPURA PB-11-002-030-001/48
(SOOCH) 		2611002000NRG24261220230323752 09/01/2024 LELLA SINGH 2611002WL012244 LELLA SINGH 00415 SBIN0050293 1515 1515 Processed 31/03/2024 2382005829 LEELA SINGH ICICI BANK LTD(508534)
621 RAMPURA PB-11-002-030-001/52
(SOOCH) 		2611002000NRG24261220230323753 09/01/2024 BHOLA SINGH 2611002WL012244 BHOLA SINGH 00415 SBIN0050293 1515 1515 Processed 31/03/2024 2382005360 BHOLA SINGH ICICI BANK LTD(508534)
622 RAMPURA PB-11-002-030-001/54
(SOOCH) 		2611002000NRG24261220230323754 09/01/2024 KARAMJEET KAUR 2611002WL012244 KARAMJEET KAUR 00415 SBIN0050293 1515 1515 Processed 31/03/2024 2382005635 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
623 RAMPURA PB-11-002-030-001/55
(SOOCH) 		2611002000NRG24261220230323755 09/01/2024 JAS KAUR 2611002WL012244 JAS KAUR 00415 SBIN0050293 1212 1212 Processed 31/03/2024 2382005873 MRS JAS KAUR STATE BANK OF INDIA(508548)
624 RAMPURA PB-11-002-030-001/56
(SOOCH) 		2611002000NRG24261220230323756 09/01/2024 JASPAL KAUR 2611002WL012244 JASPAL KAUR 00415 SBIN0050293 1515 1515 Processed 31/03/2024 2382005813 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
625 RAMPURA PB-11-002-030-001/57
(SOOCH) 		2611002000NRG24261220230323757 09/01/2024 JASPAL SINGH 2611002WL012244 JASPAL SINGH 00415 SBIN0050293 606 606 Processed 31/03/2024 2382005238 MR JASPAL SINGH STATE BANK OF INDIA(508548)
626 RAMPURA PB-11-002-030-001/58
(SOOCH) 		2611002000NRG24261220230323758 09/01/2024 SARBJIT KAUR 2611002WL012244 SARBJIT KAUR 00415 SBIN0050293 1212 1212 Processed 31/03/2024 2382005401 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
627 RAMPURA PB-11-002-030-001/6
(SOOCH) 		2611002000NRG24261220230323759 09/01/2024 DALIP SINGH 2611002WL012244 DALIP SINGH 00415 SBIN0050293 909 909 Processed 31/03/2024 2382005361 DALIP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
628 RAMPURA PB-11-002-030-001/63
(SOOCH) 		2611002000NRG24261220230323760 09/01/2024 JAILLO KAUR 2611002WL012244 JAILLO KAUR 00415 SBIN0050293 1212 1212 Processed 31/03/2024 2382005299 MRS JAILO KAUR STATE BANK OF INDIA(508548)
629 RAMPURA PB-11-002-030-001/65
(SOOCH) 		2611002000NRG24261220230323761 09/01/2024 HARBANS KAUR 2611002WL012244 HARBANS KAUR 00415 SBIN0050293 1515 1515 Processed 31/03/2024 2382005402 MRS HARBANS KAUR WO JAGROOP SINGH STATE BANK OF INDIA(508548)
630 RAMPURA PB-11-002-030-001/71
(SOOCH) 		2611002000NRG24261220230323763 09/01/2024 bhuri kaur 2611002WL012244 bhuri kaur 00415 SBIN0050293 1212 1212 Processed 31/03/2024 2382005284 BHURO ICICI BANK LTD(508534)
631 RAMPURA PB-11-002-030-001/72
(SOOCH) 		2611002000NRG24261220230323764 09/01/2024 AJEET KAUR 2611002WL012244 AJEET KAUR 00415 SBIN0050293 1212 1212 Processed 31/03/2024 2382005362 MR NIRBHAI SINGH SO BIRBAL SINGH STATE BANK OF INDIA(508548)
632 RAMPURA PB-11-002-030-001/74
(SOOCH) 		2611002000NRG24261220230323765 09/01/2024 JAIRNAIL SINGH 2611002WL012244 JAIRNAIL SINGH 00415 SBIN0050293 1515 1515 Processed 31/03/2024 2382005331 JARNAIL SINGH S/O MAHIMA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
633 RAMPURA PB-11-002-030-001/78
(SOOCH) 		2611002000NRG24261220230323766 09/01/2024 NASEEB KAUR 2611002WL012244 NASEEB KAUR 00415 SBIN0050293 1515 1515 Processed 31/03/2024 2382005332 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
634 RAMPURA PB-11-002-030-001/81
(SOOCH) 		2611002000NRG24261220230323767 09/01/2024 SARABJIT KAUR 2611002WL012244 SARABJIT KAUR 00415 SBIN0050293 1212 1212 Processed 31/03/2024 2382005363 MR BOOTA SINGH STATE BANK OF INDIA(508548)
635 RAMPURA PB-11-002-030-001/83
(SOOCH) 		2611002000NRG24261220230323769 09/01/2024 KULWINDER KAUR 2611002WL012244 KULWINDER KAUR 00415 SBIN0050293 1515 1515 Processed 31/03/2024 2382005364 MRS KULWINDER KAUR WO RESHAM SINGH STATE BANK OF INDIA(508548)
636 RAMPURA PB-11-002-030-001/87
(SOOCH) 		2611002000NRG24261220230323771 09/01/2024 SINDER KAUR 2611002WL012244 SINDER KAUR 00415 SBIN0050293 1515 1515 Processed 31/03/2024 2382005365 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
637 RAMPURA PB-11-002-030-001/91
(SOOCH) 		2611002000NRG24261220230323772 09/01/2024 SARBJEET KAUR 2611002WL012244 SARBJEET KAUR 00415 SBIN0050293 1515 1515 Processed 31/03/2024 2382005366 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
638 RAMPURA PB-11-002-030-001/93
(SOOCH) 		2611002000NRG24261220230323773 09/01/2024 GINDDO KAUR 2611002WL012244 GINDDO KAUR 00415 SBIN0050293 1212 1212 Processed 31/03/2024 2382005367 MRS GINDO KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
SubTotal 107868 107868
639 RAMPURA PB-11-002-024-001/233
(MANSA KHURD) 		2611002000NRG24261220230323663 09/01/2024 Kuldeep Kaur 2611002WL012242 Kuldeep Kaur 00415 SBIN0050297 1515 1515 Processed 31/03/2024 2382005522 KULDEEP KAUR D O BAH BANK OF BARODA(606985)
SubTotal 1515 1515
640 RAMPURA PB-11-002-025-001/53
(NANDGARH KOTRA) 		2611002000NRG24271220230326852 09/01/2024 Kiranpreet Kaur 2611002WL012317 Kiranpreet Kaur 00415 SBIN0050354 303 303 Processed 31/03/2024 2382005954 KIRANPREET KAUR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 303 303
641 RAMPURA PB-11-002-010-001/36
(DOULATPURA) 		2611002000NRG24261220230323184 09/01/2024 Ramandeep kaur 2611002WL012234 Ramandeep kaur 00415 SBIN0050368 909 909 Rejected 03/04/2024 N0124008532AB Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 RAMPURA PB-11-002-024-001/17
(MANSA KHURD) 		2611002000NRG24261220230323656 09/01/2024 SISANPAL SINGH 2611002WL012242 SISANPAL SINGH 00415 SBIN0050368 1212 1212 Processed 31/03/2024 2382005301 MR SISHANPAL SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
643 RAMPURA PB-11-002-025-001/38
(NANDGARH KOTRA) 		2611002000NRG24271220230327696 09/01/2024 MAKHAN SINGH 2611002WL012332 MAKHAN SINGH 00415 SBIN0050368 909 909 Processed 31/03/2024 2382005861 MAKHAN SINGH ICICI BANK LTD(508534)
SubTotal 3030 3030
644 RAMPURA PB-11-002-022-001/138
(MANDI KALAN) 		2611002000NRG24261220230323582 09/01/2024 Charanjit Kaur 2611002WL012241 Charanjit Kaur 00415 SBIN0050855 909 909 Processed 31/03/2024 2382005681 CHARNJIT KAUR W/O SOMA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
645 RAMPURA PB-11-002-022-001/443
(MANDI KALAN) 		2611002000NRG24261220230323624 09/01/2024 GURMEL KAUR 2611002WL012241 GURMEL KAUR 00415 SBIN0050855 909 909 Processed 31/03/2024 2382005939 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
646 RAMPURA PB-11-002-022-001/563
(MANDI KALAN) 		2611002000NRG24261220230323640 09/01/2024 KARAMJIT KAUR 2611002WL012241 KARAMJIT KAUR 00415 SBIN0050855 909 909 Processed 31/03/2024 2382005206 KARAMJIT KAUR INDUSIND BANK(607189)
647 RAMPURA PB-11-002-029-001/122
(RAMPURA) 		2611002000NRG24271220230326870 09/01/2024 Roop Singh. 2611002WL012318 Roop Singh. 00415 SBIN0050855 1515 1515 Processed 31/03/2024 2382005699 MR ROOP SINGH STATE BANK OF INDIA(508548)
648 RAMPURA PB-11-002-029-001/179
(RAMPURA) 		2611002000NRG24271220230326875 09/01/2024 Maleet Singh 2611002WL012318 Maleet Singh 00415 SBIN0050855 1515 1515 Processed 31/03/2024 2382005233 MR MALKIT SINGH STATE BANK OF INDIA(508548)
SubTotal 5757 5757
649 RAMPURA PB-11-002-017-001/431
(JEOND) 		2611002000NRG24271220230325455 09/01/2024 Veerpal Kaur 2611002WL012279 Veerpal Kaur 00415 SBIN0050988 1515 1515 Processed 31/03/2024 2382005519 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
650 RAMPURA PB-11-002-011-001/143
(GHARELA) 		2611002000NRG24261220230323223 09/01/2024 Karamjeet Kaur 2611002WL012235 Karamjeet Kaur 00415 SBIN0051284 1818 1818 Processed 31/03/2024 2382005910 KARAMJEET KAUR HDFC BANK LTD(607152)
651 RAMPURA PB-11-002-011-001/148
(GHARELA) 		2611002000NRG24261220230323225 09/01/2024 Preet Kaur 2611002WL012235 Preet Kaur 00415 SBIN0051284 1818 1818 Processed 31/03/2024 2382005909 MRS PREET KAUR STATE BANK OF INDIA(508548)
652 RAMPURA PB-11-002-011-001/151
(GHARELA) 		2611002000NRG24261220230323226 09/01/2024 Usha Devi 2611002WL012235 Usha Devi 00415 SBIN0051284 1818 1818 Processed 31/03/2024 2382005911 MRS USHA DEVI STATE BANK OF INDIA(508548)
653 RAMPURA PB-11-002-011-001/22
(GHARELA) 		2611002000NRG24261220230323229 09/01/2024 BALVIR KAUR 2611002WL012235 BALVIR KAUR 00415 SBIN0051284 1818 1818 Processed 31/03/2024 2382005342 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
654 RAMPURA PB-11-002-011-001/26
(GHARELA) 		2611002000NRG24261220230323231 09/01/2024 ANGRJ KAUR 2611002WL012235 ANGRJ KAUR 00415 SBIN0051284 303 303 Processed 31/03/2024 2382005338 ANGREJ KAUR ICICI BANK LTD(508534)
655 RAMPURA PB-11-002-011-001/33
(GHARELA) 		2611002000NRG24261220230323235 09/01/2024 CHARNJEET KAUR 2611002WL012235 CHARNJEET KAUR 00415 SBIN0051284 1818 1818 Rejected 03/04/2024 N01240084B092 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 RAMPURA PB-11-002-011-001/41
(GHARELA) 		2611002000NRG24261220230323237 09/01/2024 ANGREJ KAUR 2611002WL012235 ANGREJ KAUR 00415 SBIN0051284 1818 1818 Processed 31/03/2024 2382005336 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
657 RAMPURA PB-11-002-011-001/42
(GHARELA) 		2611002000NRG24261220230323238 09/01/2024 JARNAIL KAUR 2611002WL012235 JARNAIL KAUR 00415 SBIN0051284 909 909 Rejected 03/04/2024 N0124008465C6 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 RAMPURA PB-11-002-011-001/44
(GHARELA) 		2611002000NRG24261220230323240 09/01/2024 KARMJIT KAUR 2611002WL012235 KARMJIT KAUR 00415 SBIN0051284 1515 1515 Processed 31/03/2024 2382005333 KKARAMJIT KAUR HDFC BANK LTD(607152)
659 RAMPURA PB-11-002-011-001/46
(GHARELA) 		2611002000NRG24261220230323242 09/01/2024 PAL KAUR 2611002WL012235 PAL KAUR 00415 SBIN0051284 1818 1818 Processed 31/03/2024 2382005337 MR BHOLA SINGH STATE BANK OF INDIA(508548)
660 RAMPURA PB-11-002-011-001/50
(GHARELA) 		2611002000NRG24261220230323246 09/01/2024 SARBJIT KAUR 2611002WL012235 SARBJIT KAUR 00415 SBIN0051284 1818 1818 Processed 31/03/2024 2382005743 MR SADAGAR SINGH STATE BANK OF INDIA(508548)
661 RAMPURA PB-11-002-012-001/10
(GHURELI) 		2611002000NRG24271220230327377 09/01/2024 AMARJIT KAUR 2611002WL012326 AMARJIT KAUR 00415 SBIN0051284 1515 1515 Processed 31/03/2024 2382005354 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
662 RAMPURA PB-11-002-012-001/104
(GHURELI) 		2611002000NRG24271220230327378 09/01/2024 Challi devi 2611002WL012326 Challi devi 00415 SBIN0051284 1515 1515 Processed 31/03/2024 2382005915 MRS CHHALI DEVI STATE BANK OF INDIA(508548)
663 RAMPURA PB-11-002-012-001/105
(GHURELI) 		2611002000NRG24271220230327379 09/01/2024 Binder Devi 2611002WL012326 Binder Devi 00415 SBIN0051284 1212 1212 Processed 31/03/2024 2382005914 MRS BINDER DEVI STATE BANK OF INDIA(508548)
664 RAMPURA PB-11-002-012-001/108
(GHURELI) 		2611002000NRG24271220230327380 09/01/2024 AVTAR SINGH 2611002WL012326 AVTAR SINGH 00415 SBIN0051284 1212 1212 Processed 31/03/2024 2382005249 AVTAR SINGH KOTAK MAHINDRA BANK LTD(607420)
665 RAMPURA PB-11-002-012-001/113
(GHURELI) 		2611002000NRG24271220230327381 09/01/2024 LALO DEVI 2611002WL012326 LALO DEVI 00415 SBIN0051284 1515 1515 Processed 31/03/2024 2382005916 MRS LALO DEVI STATE BANK OF INDIA(508548)
666 RAMPURA PB-11-002-012-001/13
(GHURELI) 		2611002000NRG24271220230327382 09/01/2024 HARPAL KAUR 2611002WL012326 HARPAL KAUR 00415 SBIN0051284 1515 1515 Processed 31/03/2024 2382005386 MRS PAL KAUR STATE BANK OF INDIA(508548)
667 RAMPURA PB-11-002-012-001/146
(GHURELI) 		2611002000NRG24271220230327383 09/01/2024 Kiran Devi 2611002WL012326 Kiran Devi 00415 SBIN0051284 1212 1212 Processed 31/03/2024 2382005894 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
668 RAMPURA PB-11-002-012-001/153
(GHURELI) 		2611002000NRG24271220230327387 09/01/2024 Rani Devi 2611002WL012326 Rani Devi 00415 SBIN0051284 1212 1212 Processed 31/03/2024 2382005937 MRS RANI DEVI STATE BANK OF INDIA(508548)
669 RAMPURA PB-11-002-012-001/16
(GHURELI) 		2611002000NRG24271220230327388 09/01/2024 KIRNJEET KAUR 2611002WL012326 KIRNJEET KAUR 00415 SBIN0051284 1515 1515 Processed 31/03/2024 2382005391 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
670 RAMPURA PB-11-002-012-001/16
(GHURELI) 		2611002000NRG24271220230327389 09/01/2024 MITTHU SINGH 2611002WL012326 MITTHU SINGH 00415 SBIN0051284 1212 1212 Processed 31/03/2024 2382005349 MITU SINGH ICICI BANK LTD(508534)
671 RAMPURA PB-11-002-012-001/17
(GHURELI) 		2611002000NRG24271220230327390 09/01/2024 GIANO DEVI 2611002WL012326 GIANO DEVI 00415 SBIN0051284 1515 1515 Processed 31/03/2024 2382005352 MRS GIANO DEVI STATE BANK OF INDIA(508548)
672 RAMPURA PB-11-002-012-001/18
(GHURELI) 		2611002000NRG24271220230327391 09/01/2024 MEHNGI DEVI 2611002WL012326 MEHNGI DEVI 00415 SBIN0051284 1515 1515 Processed 31/03/2024 2382005388 MRS MEHNGI DEVI STATE BANK OF INDIA(508548)
673 RAMPURA PB-11-002-012-001/19
(GHURELI) 		2611002000NRG24271220230327392 09/01/2024 KARMJIT KAUR 2611002WL012326 KARMJIT KAUR 00415 SBIN0051284 909 909 Processed 31/03/2024 2382005350 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
674 RAMPURA PB-11-002-012-001/20
(GHURELI) 		2611002000NRG24271220230327393 09/01/2024 KARNAIL KAUR 2611002WL012326 KARNAIL KAUR 00415 SBIN0051284 606 606 Processed 31/03/2024 2382005347 KARNAIL KAUR ICICI BANK LTD(508534)
675 RAMPURA PB-11-002-012-001/22
(GHURELI) 		2611002000NRG24271220230327394 09/01/2024 GURMAIL KAUR 2611002WL012326 GURMAIL KAUR 00415 SBIN0051284 1515 1515 Processed 31/03/2024 2382005353 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
676 RAMPURA PB-11-002-012-001/25
(GHURELI) 		2611002000NRG24271220230327395 09/01/2024 VEERPAL KAUR 2611002WL012326 VEERPAL KAUR 00415 SBIN0051284 1515 1515 Processed 31/03/2024 2382005571 MISS VEERPAL KAUR STATE BANK OF INDIA(508548)
677 RAMPURA PB-11-002-012-001/26
(GHURELI) 		2611002000NRG24271220230327396 09/01/2024 BHAGWAN KAUR 2611002WL012326 BHAGWAN KAUR 00415 SBIN0051284 1212 1212 Processed 31/03/2024 2382005403 BHAGWAN KAUR ICICI BANK LTD(508534)
678 RAMPURA PB-11-002-012-001/27
(GHURELI) 		2611002000NRG24271220230327397 09/01/2024 BHURI DEVI 2611002WL012326 BHURI DEVI 00415 SBIN0051284 1212 1212 Processed 31/03/2024 2382005383 BHURI DEVI ICICI BANK LTD(508534)
679 RAMPURA PB-11-002-012-001/29
(GHURELI) 		2611002000NRG24271220230327398 09/01/2024 BANSO DEVI 2611002WL012326 BANSO DEVI 00415 SBIN0051284 1212 1212 Processed 31/03/2024 2382005389 MRS BANSO DEVI STATE BANK OF INDIA(508548)
680 RAMPURA PB-11-002-012-001/30
(GHURELI) 		2611002000NRG24271220230327400 09/01/2024 JASVIR KAUR 2611002WL012326 JASVIR KAUR 00415 SBIN0051284 1212 1212 Processed 31/03/2024 2382005345 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
681 RAMPURA PB-11-002-012-001/32
(GHURELI) 		2611002000NRG24271220230327401 09/01/2024 JASPAL KAUR 2611002WL012326 JASPAL KAUR 00415 SBIN0051284 1212 1212 Processed 31/03/2024 2382005390 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
682 RAMPURA PB-11-002-012-001/33
(GHURELI) 		2611002000NRG24271220230327402 09/01/2024 KANTO DEVI 2611002WL012326 KANTO DEVI 00415 SBIN0051284 909 909 Processed 31/03/2024 2382005744 MR ROOP RAM STATE BANK OF INDIA(508548)
683 RAMPURA PB-11-002-012-001/35
(GHURELI) 		2611002000NRG24271220230327403 09/01/2024 KIRANJEET KAUR 2611002WL012326 KIRANJEET KAUR 00415 SBIN0051284 1212 1212 Processed 31/03/2024 2382005351 KIRANJEET KAUR DO NACHHATER SINGH PUNJAB GRAMIN BANK(607138)
684 RAMPURA PB-11-002-012-001/37
(GHURELI) 		2611002000NRG24271220230327404 09/01/2024 DARSHAN SINGH 2611002WL012326 DARSHAN SINGH 00415 SBIN0051284 909 909 Processed 31/03/2024 2382005860 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
685 RAMPURA PB-11-002-012-001/38
(GHURELI) 		2611002000NRG24271220230327405 09/01/2024 DANNO DEVI 2611002WL012326 DANNO DEVI 00415 SBIN0051284 1515 1515 Processed 31/03/2024 2382005392 DHANO DEVI ICICI BANK LTD(508534)
686 RAMPURA PB-11-002-012-001/4
(GHURELI) 		2611002000NRG24271220230327409 09/01/2024 KULDEEP KAUR 2611002WL012326 KULDEEP KAUR 00415 SBIN0051284 909 909 Processed 31/03/2024 2382005384 KULDEEP KAUR WO SATNAM SINGH PUNJAB GRAMIN BANK(607138)
687 RAMPURA PB-11-002-012-001/4
(GHURELI) 		2611002000NRG24271220230327408 09/01/2024 SATNAM SINGH 2611002WL012326 SATNAM SINGH 00415 SBIN0051284 909 909 Processed 31/03/2024 2382005346 SATNAN SINGH KOTAK MAHINDRA BANK LTD(607420)
688 RAMPURA PB-11-002-012-001/43
(GHURELI) 		2611002000NRG24271220230327411 09/01/2024 Sindro Devi 2611002WL012326 Sindro Devi 00415 SBIN0051284 909 909 Processed 31/03/2024 2382005919 MR SINDRO DEVI STATE BANK OF INDIA(508548)
689 RAMPURA PB-11-002-012-001/50
(GHURELI) 		2611002000NRG24271220230327414 09/01/2024 SUKHPAL KAUR 2611002WL012326 SUKHPAL KAUR 00415 SBIN0051284 1515 1515 Processed 31/03/2024 2382005827 SUKHPAL KAUR WO NACHHTAR SINGH PUNJAB GRAMIN BANK(607138)
690 RAMPURA PB-11-002-012-001/53
(GHURELI) 		2611002000NRG24271220230327416 09/01/2024 VEERPAL RANI 2611002WL012326 VEERPAL RANI 00415 SBIN0051284 1212 1212 Processed 31/03/2024 2382005197 MRS VEERPAL RANI STATE BANK OF INDIA(508548)
691 RAMPURA PB-11-002-012-001/54
(GHURELI) 		2611002000NRG24271220230327417 09/01/2024 MOHINDER KAUR 2611002WL012326 MOHINDER KAUR 00415 SBIN0051284 1515 1515 Processed 31/03/2024 2382005574 MOHINDER KAUR ICICI BANK LTD(508534)
692 RAMPURA PB-11-002-012-001/55
(GHURELI) 		2611002000NRG24271220230327418 09/01/2024 AMANDEEP KAUR 2611002WL012326 AMANDEEP KAUR 00415 SBIN0051284 606 606 Processed 31/03/2024 2382005348 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
693 RAMPURA PB-11-002-012-001/60
(GHURELI) 		2611002000NRG24271220230327421 09/01/2024 HARDEEP KAUR 2611002WL012326 HARDEEP KAUR 00415 SBIN0051284 1818 1818 Processed 31/03/2024 2382005918 HARDEEP KAUR ICICI BANK LTD(508534)
694 RAMPURA PB-11-002-012-001/7
(GHURELI) 		2611002000NRG24271220230327423 09/01/2024 SHINDERPAL KAUR 2611002WL012326 SHINDERPAL KAUR 00415 SBIN0051284 1818 1818 Processed 31/03/2024 2382005382 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
695 RAMPURA PB-11-002-012-001/77
(GHURELI) 		2611002000NRG24271220230327424 09/01/2024 PARAMJIT KAUR 2611002WL012326 PARAMJIT KAUR 00415 SBIN0051284 1818 1818 Processed 31/03/2024 2382005300 PARAMJIT KAUR INDUSIND BANK(607189)
696 RAMPURA PB-11-002-012-001/8
(GHURELI) 		2611002000NRG24271220230327426 09/01/2024 JASWINDER KAUR 2611002WL012326 JASWINDER KAUR 00415 SBIN0051284 1818 1818 Processed 31/03/2024 2382005387 MRS JAGWINDER KAUR STATE BANK OF INDIA(508548)
697 RAMPURA PB-11-002-017-001/44
(JEOND) 		2611002000NRG24271220230325457 09/01/2024 charnjeet kaur 2611002WL012279 charnjeet kaur 00415 SBIN0051284 909 909 Processed 31/03/2024 2382005417 CHARANJEET KAUR HDFC BANK LTD(607152)
SubTotal 64842 64842
698 RAMPURA PB-11-002-015-001/140
(HARKRISHAN PURA) 		2611002000NRG24261220230323279 09/01/2024 SUKHMANDER SINGH 2611002WL012236 SUKHMANDER SINGH 00415 SBIN0051357 1515 1515 Processed 31/03/2024 2382005200 SUKHMANDER SINGH S/O CHHOTA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
699 RAMPURA PB-11-002-015-001/146
(HARKRISHAN PURA) 		2611002000NRG24261220230323280 09/01/2024 GULZAR SINGH 2611002WL012236 GULZAR SINGH 00415 SBIN0051357 1515 1515 Processed 31/03/2024 2382005951 MR GULJAR SINGH SO JANGIR SINGH STATE BANK OF INDIA(508548)
700 RAMPURA PB-11-002-015-001/152
(HARKRISHAN PURA) 		2611002000NRG24261220230323282 09/01/2024 GURCHET SINGH 2611002WL012236 GURCHET SINGH 00415 SBIN0051357 1515 1515 Processed 31/03/2024 2382005949 GURCHET SINGH HDFC BANK LTD(607152)
701 RAMPURA PB-11-002-015-001/2
(HARKRISHAN PURA) 		2611002000NRG24261220230323285 09/01/2024 Sukhpal Kaur 2611002WL012236 Sukhpal Kaur 00415 SBIN0051357 606 606 Processed 31/03/2024 2382005884 SUKHPAL KAUR ICICI BANK LTD(508534)
702 RAMPURA PB-11-002-015-001/50
(HARKRISHAN PURA) 		2611002000NRG24261220230323303 09/01/2024 RAJVINDER KAUR 2611002WL012236 RAJVINDER KAUR 00415 SBIN0051357 606 606 Processed 31/03/2024 2382005833 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
703 RAMPURA PB-11-002-017-001/437
(JEOND) 		2611002000NRG24271220230325456 09/01/2024 Ram Singh 2611002WL012279 Ram Singh 00415 SBIN0051357 1515 1515 Rejected 03/04/2024 N012400853316 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 RAMPURA PB-11-002-024-001/179
(MANSA KHURD) 		2611002000NRG24261220230323657 09/01/2024 Baljeet Kaur 2611002WL012242 Baljeet Kaur 00415 SBIN0051357 1515 1515 Processed 31/03/2024 2382005845 BALJIT KAUR ICICI BANK LTD(508534)
705 RAMPURA PB-11-002-024-001/19
(MANSA KHURD) 		2611002000NRG24261220230323658 09/01/2024 KULWANT KAUR 2611002WL012242 KULWANT KAUR 00415 SBIN0051357 1515 1515 Processed 31/03/2024 2382005302 KULWANT KAUR CANARA BANK(508532)
706 RAMPURA PB-11-002-024-001/40
(MANSA KHURD) 		2611002000NRG24261220230323677 09/01/2024 SUKHPREET KAUR 2611002WL012242 SUKHPREET KAUR 00415 SBIN0051357 1212 1212 Processed 31/03/2024 2382005313 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
707 RAMPURA PB-11-002-024-001/53
(MANSA KHURD) 		2611002000NRG24261220230323682 09/01/2024 GURDEEP KAUR 2611002WL012242 GURDEEP KAUR 00415 SBIN0051357 1515 1515 Rejected 03/04/2024 N012400844F53 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 RAMPURA PB-11-002-024-001/67
(MANSA KHURD) 		2611002000NRG24261220230323691 09/01/2024 JEETA SINGH 2611002WL012242 JEETA SINGH 00415 SBIN0051357 1515 1515 Processed 31/03/2024 2382005858 MR RANJIT SINGH STATE BANK OF INDIA(508548)
709 RAMPURA PB-11-002-024-001/67
(MANSA KHURD) 		2611002000NRG24261220230323692 09/01/2024 kulwinder kaur 2611002WL012242 kulwinder kaur 00415 SBIN0051357 303 303 Processed 31/03/2024 2382005480 MRS KULWINDER KAUR WO JEETA SINGH STATE BANK OF INDIA(508548)
710 RAMPURA PB-11-002-024-001/68
(MANSA KHURD) 		2611002000NRG24261220230323693 09/01/2024 TEJINDER SINGH 2611002WL012242 TEJINDER SINGH 00415 SBIN0051357 1515 1515 Processed 31/03/2024 2382005579 MR TAJINDER SINGH STATE BANK OF INDIA(508548)
711 RAMPURA PB-11-002-025-001/108
(NANDGARH KOTRA) 		2611002000NRG24271220230327626 09/01/2024 Simarnjeet Kaur 2611002WL012332 Simarnjeet Kaur 00415 SBIN0051357 606 606 Processed 31/03/2024 2382005899 MRS SIMARNJEET KAUR STATE BANK OF INDIA(508548)
712 RAMPURA PB-11-002-025-001/110
(NANDGARH KOTRA) 		2611002000NRG24271220230327628 09/01/2024 Santra 2611002WL012332 Santra 00415 SBIN0051357 303 303 Processed 31/03/2024 2382005597 MRS SANTRA WO RAJA RAM STATE BANK OF INDIA(508548)
713 RAMPURA PB-11-002-025-001/122
(NANDGARH KOTRA) 		2611002000NRG24271220230327633 09/01/2024 PAL KAUR 2611002WL012332 PAL KAUR 00415 SBIN0051357 909 909 Processed 31/03/2024 2382005866 MRS PAL KAUR STATE BANK OF INDIA(508548)
714 RAMPURA PB-11-002-025-001/123
(NANDGARH KOTRA) 		2611002000NRG24271220230327635 09/01/2024 SUKHPAL KAUR 2611002WL012332 SUKHPAL KAUR 00415 SBIN0051357 909 909 Processed 31/03/2024 2382005588 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
715 RAMPURA PB-11-002-025-001/128
(NANDGARH KOTRA) 		2611002000NRG24271220230327636 09/01/2024 Raj Kaur 2611002WL012332 Raj Kaur 00415 SBIN0051357 1212 1212 Processed 31/03/2024 2382005897 MRS RAJ KAUR STATE BANK OF INDIA(508548)
716 RAMPURA PB-11-002-025-001/143
(NANDGARH KOTRA) 		2611002000NRG24271220230327641 09/01/2024 AMANDEEP KAUR 2611002WL012332 AMANDEEP KAUR 00415 SBIN0051357 1212 1212 Rejected 03/04/2024 N0124008451F3 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 RAMPURA PB-11-002-025-001/152
(NANDGARH KOTRA) 		2611002000NRG24271220230327646 09/01/2024 KOMAL KAUR 2611002WL012332 KOMAL KAUR 00415 SBIN0051357 1212 1212 Processed 31/03/2024 2382005820 KOMAL KAUR KOTAK MAHINDRA BANK LTD(607420)
718 RAMPURA PB-11-002-025-001/16
(NANDGARH KOTRA) 		2611002000NRG24271220230327650 09/01/2024 MANJIT KAUR 2611002WL012332 MANJIT KAUR 00415 SBIN0051357 1212 1212 Processed 31/03/2024 2382005316 MRS MANJIT KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
719 RAMPURA PB-11-002-025-001/164
(NANDGARH KOTRA) 		2611002000NRG24271220230327651 09/01/2024 MUKHTIAR KAUR 2611002WL012332 MUKHTIAR KAUR 00415 SBIN0051357 606 606 Processed 31/03/2024 2382005594 MUKHTIAR KAUR ICICI BANK LTD(508534)
720 RAMPURA PB-11-002-025-001/170
(NANDGARH KOTRA) 		2611002000NRG24271220230327655 09/01/2024 Sonu Rani 2611002WL012332 Sonu Rani 00415 SBIN0051357 1212 1212 Processed 31/03/2024 2382005210 MRS SONU RANI STATE BANK OF INDIA(508548)
721 RAMPURA PB-11-002-025-001/171
(NANDGARH KOTRA) 		2611002000NRG24271220230327656 09/01/2024 PARAMJEET KAUR 2611002WL012332 PARAMJEET KAUR 00415 SBIN0051357 909 909 Processed 31/03/2024 2382005596 PARAMJIT KAUR KOTAK MAHINDRA BANK LTD(607420)
722 RAMPURA PB-11-002-025-001/173
(NANDGARH KOTRA) 		2611002000NRG24271220230327657 09/01/2024 PARAMJIT KAUR 2611002WL012332 PARAMJIT KAUR 00415 SBIN0051357 909 909 Processed 31/03/2024 2382005258 PARAMJIT KAUR KOTAK MAHINDRA BANK LTD(607420)
723 RAMPURA PB-11-002-025-001/174
(NANDGARH KOTRA) 		2611002000NRG24271220230327658 09/01/2024 MILKHI SINGH 2611002WL012332 MILKHI SINGH 00415 SBIN0051357 303 303 Processed 31/03/2024 2382005625 MR MILKHI SINGH SO NETA SINGH STATE BANK OF INDIA(508548)
724 RAMPURA PB-11-002-025-001/175
(NANDGARH KOTRA) 		2611002000NRG24271220230327659 09/01/2024 AMARJIT KAUR 2611002WL012332 AMARJIT KAUR 00415 SBIN0051357 1212 1212 Processed 31/03/2024 2382005586 MR AMARJEET KAUR WO JEETA RAM STATE BANK OF INDIA(508548)
725 RAMPURA PB-11-002-025-001/18
(NANDGARH KOTRA) 		2611002000NRG24271220230327662 09/01/2024 Mandeep Kaur 2611002WL012332 Mandeep Kaur 00415 SBIN0051357 1212 1212 Processed 31/03/2024 2382005259 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
726 RAMPURA PB-11-002-025-001/184
(NANDGARH KOTRA) 		2611002000NRG24271220230327663 09/01/2024 MANPREET KAUR 2611002WL012332 MANPREET KAUR 00415 SBIN0051357 1212 1212 Processed 31/03/2024 2382005589 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
727 RAMPURA PB-11-002-025-001/185
(NANDGARH KOTRA) 		2611002000NRG24271220230327665 09/01/2024 Arshdeep Kaur 2611002WL012332 Arshdeep Kaur 00415 SBIN0051357 1212 1212 Processed 31/03/2024 2382005900 MRS ARSHDEEP KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
728 RAMPURA PB-11-002-025-001/233
(NANDGARH KOTRA) 		2611002000NRG24271220230327672 09/01/2024 Banso 2611002WL012332 Banso 00415 SBIN0051357 303 303 Processed 31/03/2024 2382005955 BANSO . KOTAK MAHINDRA BANK LTD(607420)
729 RAMPURA PB-11-002-025-001/236
(NANDGARH KOTRA) 		2611002000NRG24271220230327673 09/01/2024 RAMANDEEP KAUR 2611002WL012332 RAMANDEEP KAUR 00415 SBIN0051357 606 606 Processed 31/03/2024 2382005895 RAMANDEEP KAUR KOTAK MAHINDRA BANK LTD(607420)
730 RAMPURA PB-11-002-025-001/248
(NANDGARH KOTRA) 		2611002000NRG24271220230327678 09/01/2024 KIRANJIT KAUR 2611002WL012332 KIRANJIT KAUR 00415 SBIN0051357 606 606 Processed 31/03/2024 2382005582 KIRANDEEP KAUR STATE BANK OF INDIA(508548)
731 RAMPURA PB-11-002-025-001/252
(NANDGARH KOTRA) 		2611002000NRG24271220230327681 09/01/2024 CHIMAN KAUR 2611002WL012332 CHIMAN KAUR 00415 SBIN0051357 606 606 Processed 31/03/2024 2382005592 MRS CHIMMAN KAUR STATE BANK OF INDIA(508548)
732 RAMPURA PB-11-002-025-001/254
(NANDGARH KOTRA) 		2611002000NRG24271220230327682 09/01/2024 KHUSHPREET KAUR 2611002WL012332 KHUSHPREET KAUR 00415 SBIN0051357 909 909 Processed 31/03/2024 2382005953 KHUSHPREET KAUR KOTAK MAHINDRA BANK LTD(607420)
733 RAMPURA PB-11-002-025-001/255
(NANDGARH KOTRA) 		2611002000NRG24271220230327683 09/01/2024 SUKHJINDER KAUR 2611002WL012332 SUKHJINDER KAUR 00415 SBIN0051357 1515 1515 Processed 31/03/2024 2382005896 SUKHJINDER KAUR KOTAK MAHINDRA BANK LTD(607420)
734 RAMPURA PB-11-002-025-001/271
(NANDGARH KOTRA) 		2611002000NRG24271220230327687 09/01/2024 RAJVEER KAUR 2611002WL012332 RAJVEER KAUR 00415 SBIN0051357 303 303 Processed 31/03/2024 2382005595 MRS RAJVIR KAUR WO DARJI RAM STATE BANK OF INDIA(508548)
735 RAMPURA PB-11-002-025-001/3
(NANDGARH KOTRA) 		2611002000NRG24271220230327693 09/01/2024 MANDEEP KAUR 2611002WL012332 MANDEEP KAUR 00415 SBIN0051357 303 303 Processed 31/03/2024 2382005260 MRS MANDIP KAUR STATE BANK OF INDIA(508548)
736 RAMPURA PB-11-002-025-001/50
(NANDGARH KOTRA) 		2611002000NRG24271220230326850 09/01/2024 MANJEET KAUR 2611002WL012317 MANJEET KAUR 00415 SBIN0051357 1212 1212 Processed 31/03/2024 2382005528 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
737 RAMPURA PB-11-002-025-001/6
(NANDGARH KOTRA) 		2611002000NRG24271220230326854 09/01/2024 KARAMJIT KAUR 2611002WL012317 KARAMJIT KAUR 00415 SBIN0051357 1212 1212 Processed 01/04/2024 2382005203 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
738 RAMPURA PB-11-002-025-001/69
(NANDGARH KOTRA) 		2611002000NRG24271220230326856 09/01/2024 SHINDERO KAUR 2611002WL012317 SHINDERO KAUR 00415 SBIN0051357 1515 1515 Processed 31/03/2024 2382005324 CHHINDER KAUR ICICI BANK LTD(508534)
739 RAMPURA PB-11-002-025-001/70
(NANDGARH KOTRA) 		2611002000NRG24271220230326858 09/01/2024 BHINDER KAUR 2611002WL012317 BHINDER KAUR 00415 SBIN0051357 909 909 Processed 31/03/2024 2382005486 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
740 RAMPURA PB-11-002-025-001/76
(NANDGARH KOTRA) 		2611002000NRG24271220230326860 09/01/2024 BINDER KAUR 2611002WL012317 BINDER KAUR 00415 SBIN0051357 1515 1515 Processed 31/03/2024 2382005581 BINDER KAUR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 44238 44238
741 RAMPURA PB-11-002-021-001/344
(Kotra Korian Wala) 		2611002000NRG24261220230323552 09/01/2024 JASVIR KAUR 2611002WL012240 JASVIR KAUR 00462 UCBA0002403 1212 1212 Processed 31/03/2024 2382005874 JASVIR KAUR UCO BANK(607066)
742 RAMPURA PB-11-002-022-001/417
(MANDI KALAN) 		2611002000NRG24261220230323614 09/01/2024 SANDEEP KAUR 2611002WL012241 SANDEEP KAUR 00462 UCBA0002403 909 909 Processed 31/03/2024 2382005924 SANDEEP KAUR W/O TARSEM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
743 RAMPURA PB-11-002-022-001/444
(MANDI KALAN) 		2611002000NRG24261220230323626 09/01/2024 CHARANJEET KAUR 2611002WL012241 CHARANJEET KAUR 00462 UCBA0002403 909 909 Processed 31/03/2024 2382005923 CHARANJIT KAUR WO SOHAN SINGH UCO BANK(607066)
744 RAMPURA PB-11-002-022-001/474
(MANDI KALAN) 		2611002000NRG24261220230323633 09/01/2024 Sukhjeet Kaur 2611002WL012241 Sukhjeet Kaur 00462 UCBA0002403 606 606 Processed 31/03/2024 2382005679 SUKHJIT KAUR W/O CHAMKAUR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
745 RAMPURA PB-11-002-022-001/555
(MANDI KALAN) 		2611002000NRG24261220230323639 09/01/2024 MALKIT SINGH 2611002WL012241 MALKIT SINGH 00462 UCBA0002403 909 909 Processed 31/03/2024 2382005907 MALKIT SINGH UCO BANK(607066)
746 RAMPURA PB-11-002-022-001/585
(MANDI KALAN) 		2611002000NRG24261220230323643 09/01/2024 DALJIT KAUR 2611002WL012241 DALJIT KAUR 00462 UCBA0002403 606 606 Processed 31/03/2024 2382005205 DALJIT KAUR W/O SIKANDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
747 RAMPURA PB-11-002-029-001/512
(RAMPURA) 		2611002000NRG24271220230326900 09/01/2024 Manjeet Kaur 2611002WL012318 Manjeet Kaur 00462 UCBA0002403 909 909 Processed 31/03/2024 2382005255 MANJIT KAUR WO SHAMI SINGH PUNJAB NATIONAL BANK(508568)
748 RAMPURA PB-11-002-029-001/568
(RAMPURA) 		2611002000NRG24271220230326916 09/01/2024 Jasvir Kaur 2611002WL012318 Jasvir Kaur 00462 UCBA0002403 1515 1515 Processed 31/03/2024 2382005174 JASVIR KAUR W/O HARMEL SINGH UCO BANK(607066)
SubTotal 7575 7575
749 RAMPURA PB-11-002-011-001/100
(GHARELA) 		2611002000NRG24261220230323217 09/01/2024 RAJIA 2611002WL012235 RAJIA 00462 UCBA0003226 1818 1818 Processed 31/03/2024 2382005908 RAJIA UCO BANK(607066)
750 RAMPURA PB-11-002-011-001/43
(GHARELA) 		2611002000NRG24261220230323239 09/01/2024 CHARNJEET SINGH 2611002WL012235 CHARNJEET SINGH 00462 UCBA0003226 1818 1818 Processed 31/03/2024 2382005542 CHARANJIT SINGH SO MUKAND SINGH UCO BANK(607066)
751 RAMPURA PB-11-002-012-001/39-A
(GHURELI) 		2611002000NRG24271220230327407 09/01/2024 Seela Devi 2611002WL012326 Seela Devi 00462 UCBA0003226 909 909 Processed 31/03/2024 2382005912 SEELA DEVI UCO BANK(607066)
752 RAMPURA PB-11-002-012-001/89
(GHURELI) 		2611002000NRG24271220230327428 09/01/2024 GURWINDER KAUR 2611002WL012326 GURWINDER KAUR 00462 UCBA0003226 1212 1212 Processed 31/03/2024 2382005214 GURWINDER KAUR UCO BANK(607066)
SubTotal 5757 5757
753 RAMPURA PB-11-002-017-001/122
(JEOND) 		2611002000NRG24271220230325440 09/01/2024 TEJA SINGH 2611002WL012279 TEJA SINGH 00468 UBIN0567493 1515 1515 Processed 31/03/2024 2382005263 TEJA SINGH S/O MR JANGIR SINGH UNION BANK OF INDIA(508500)
754 RAMPURA PB-11-002-017-001/129
(JEOND) 		2611002000NRG24271220230325441 09/01/2024 LABH SINGH 2611002WL012279 LABH SINGH 00468 UBIN0567493 1515 1515 Processed 31/03/2024 2382005796 LABH SINGH S/O SURJIT SINGH UNION BANK OF INDIA(508500)
755 RAMPURA PB-11-002-017-001/132
(JEOND) 		2611002000NRG24271220230325442 09/01/2024 HARWINDER KAUR 2611002WL012279 HARWINDER KAUR 00468 UBIN0567493 909 909 Processed 31/03/2024 2382005264 HARVINDER KAUR W/O MR JARNAIL SINGH UNION BANK OF INDIA(508500)
756 RAMPURA PB-11-002-017-001/213
(JEOND) 		2611002000NRG24271220230325443 09/01/2024 MAKHAN SINGH 2611002WL012279 MAKHAN SINGH 00468 UBIN0567493 1212 1212 Processed 31/03/2024 2382005476 MAKHAN SINGH HDFC BANK LTD(607152)
757 RAMPURA PB-11-002-017-001/36
(JEOND) 		2611002000NRG24271220230325449 09/01/2024 SHINDER KAUR 2611002WL012279 SHINDER KAUR 00468 UBIN0567493 606 606 Processed 31/03/2024 2382005265 SHINDER KAUR W/O MR MALKIT SINGH UNION BANK OF INDIA(508500)
758 RAMPURA PB-11-002-017-001/39
(JEOND) 		2611002000NRG24271220230325451 09/01/2024 JUGAL SINGH 2611002WL012279 JUGAL SINGH 00468 UBIN0567493 1515 1515 Processed 31/03/2024 2382005469 JUGAL SINGH S/O BACHAN SINGH UNION BANK OF INDIA(508500)
759 RAMPURA PB-11-002-017-001/42
(JEOND) 		2611002000NRG24271220230325454 09/01/2024 sukhpreet kaur 2611002WL012279 sukhpreet kaur 00468 UBIN0567493 1515 1515 Processed 31/03/2024 2382005266 SUKHPREET KAUR W/O MR BUTA SINGH UNION BANK OF INDIA(508500)
760 RAMPURA PB-11-002-017-001/54
(JEOND) 		2611002000NRG24271220230325465 09/01/2024 Lakhveer Singh 2611002WL012279 Lakhveer Singh 00468 UBIN0567493 1515 1515 Processed 31/03/2024 2382005859 LAKHBIR SINGH S/O SUKHDEV SINGH UNION BANK OF INDIA(508500)
761 RAMPURA PB-11-002-017-001/6
(JEOND) 		2611002000NRG24271220230325467 09/01/2024 HARWINDER KAUR 2611002WL012279 HARWINDER KAUR 00468 UBIN0567493 1515 1515 Processed 31/03/2024 2382005531 HARVINDER KAUR HDFC BANK LTD(607152)
762 RAMPURA PB-11-002-017-001/65
(JEOND) 		2611002000NRG24271220230325469 09/01/2024 Rani Kaur 2611002WL012279 Rani Kaur 00468 UBIN0567493 1212 1212 Processed 31/03/2024 2382005541 RANI KAUR W/O MR HARDEV SINGH UNION BANK OF INDIA(508500)
763 RAMPURA PB-11-002-017-001/70
(JEOND) 		2611002000NRG24271220230325472 09/01/2024 AMARJIT KAUR 2611002WL012279 AMARJIT KAUR 00468 UBIN0567493 606 606 Processed 31/03/2024 2382005267 AMARJIT KAUR W/O ROSHAN SINGH UNION BANK OF INDIA(508500)
764 RAMPURA PB-11-002-017-001/73
(JEOND) 		2611002000NRG24271220230325473 09/01/2024 GURDEEP KAUR 2611002WL012279 GURDEEP KAUR 00468 UBIN0567493 1515 1515 Processed 31/03/2024 2382005268 GURDEEP KAUR W/O MR NAIB SINGH UNION BANK OF INDIA(508500)
765 RAMPURA PB-11-002-017-001/90
(JEOND) 		2611002000NRG24271220230325481 09/01/2024 JERNAIL KAUR 2611002WL012279 JERNAIL KAUR 00468 UBIN0567493 1515 1515 Processed 31/03/2024 2382005269 KARNAIL KAUR ICICI BANK LTD(508534)
766 RAMPURA PB-11-002-017-001/91
(JEOND) 		2611002000NRG24271220230325482 09/01/2024 SHINDER KAUR 2611002WL012279 SHINDER KAUR 00468 UBIN0567493 1212 1212 Processed 31/03/2024 2382005520 SINDER KAUR W/O MR BHOLA SINGH UNION BANK OF INDIA(508500)
767 RAMPURA PB-11-002-017-001/92
(JEOND) 		2611002000NRG24271220230325483 09/01/2024 MOHINDER KAUR 2611002WL012279 MOHINDER KAUR 00468 UBIN0567493 1515 1515 Processed 31/03/2024 2382005760 MAHINDER KAUR W/O MR BHAGAT SINGH UNION BANK OF INDIA(508500)
768 RAMPURA PB-11-002-017-001/96
(JEOND) 		2611002000NRG24271220230325484 09/01/2024 BHAN SINGH 2611002WL012279 BHAN SINGH 00468 UBIN0567493 1515 1515 Processed 31/03/2024 2382005270 BHAN SINGH S/O MR GURDYAL SINGH UNION BANK OF INDIA(508500)
769 RAMPURA PB-11-002-017-001/99
(JEOND) 		2611002000NRG24271220230325485 09/01/2024 Tej Kaur 2611002WL012279 Tej Kaur 00468 UBIN0567493 1515 1515 Processed 31/03/2024 2382005484 TEJ KAUR ICICI BANK LTD(508534)
770 RAMPURA PB-11-002-019-001/258
(KARIARWALA) 		2611002000NRG24261220230321118 09/01/2024 KARAM SINGH 2611002WL012172 KARAM SINGH 00468 UBIN0567493 1818 1818 Processed 31/03/2024 2382005448 KARAM SINGH S/O NAZAR SINGH UNION BANK OF INDIA(508500)
771 RAMPURA PB-11-002-021-001/128
(Kotra Korian Wala) 		2611002000NRG24261220230323519 09/01/2024 MANJIT KAUR 2611002WL012240 MANJIT KAUR 00468 UBIN0567493 1515 1515 Processed 31/03/2024 2382005430 MANJIT KAUR W/O JIT SINGH UNION BANK OF INDIA(508500)
772 RAMPURA PB-11-002-021-001/187
(Kotra Korian Wala) 		2611002000NRG24261220230323533 09/01/2024 GOGA SINGH 2611002WL012240 GOGA SINGH 00468 UBIN0567493 303 303 Processed 31/03/2024 2382005253 GURA SINGH ICICI BANK LTD(508534)
773 RAMPURA PB-11-002-021-001/328
(Kotra Korian Wala) 		2611002000NRG24261220230323550 09/01/2024 RIMPI KAUR 2611002WL012240 RIMPI KAUR 00468 UBIN0567493 1212 1212 Processed 31/03/2024 2382005478 RIMPI KAUR W/O PARAMJIT SINGH UNION BANK OF INDIA(508500)
774 RAMPURA PB-11-002-021-001/416
(Kotra Korian Wala) 		2611002000NRG24261220230323557 09/01/2024 BALJIT KAUR 2611002WL012240 BALJIT KAUR 00468 UBIN0567493 1515 1515 Processed 31/03/2024 2382005648 BALJIT KAUR W/O TARSEM SINGH UNION BANK OF INDIA(508500)
775 RAMPURA PB-11-002-022-001/570
(MANDI KALAN) 		2611002000NRG24261220230323642 09/01/2024 ROOP SINGH 2611002WL012241 ROOP SINGH 00468 UBIN0567493 909 909 Processed 31/03/2024 2382005935 ROOP SINGH UNION BANK OF INDIA(508500)
776 RAMPURA PB-11-002-029-001/229
(RAMPURA) 		2611002000NRG24271220230326879 09/01/2024 Hakam Singh 2611002WL012318 Hakam Singh 00468 UBIN0567493 1515 1515 Processed 31/03/2024 2382005442 HAKAM SINGH & DSSO PUNJAB NATIONAL BANK(508568)
777 RAMPURA PB-11-002-029-001/402
(RAMPURA) 		2611002000NRG24271220230326890 09/01/2024 Charanjit Kaur 2611002WL012318 Charanjit Kaur 00468 UBIN0567493 1515 1515 Processed 01/04/2024 2382005438 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
778 RAMPURA PB-11-002-029-001/516
(RAMPURA) 		2611002000NRG24271220230326901 09/01/2024 Sheela Kaur 2611002WL012318 Sheela Kaur 00468 UBIN0567493 1212 1212 Processed 31/03/2024 2382005177 SHEELA KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
779 RAMPURA PB-11-002-029-001/518
(RAMPURA) 		2611002000NRG24271220230326902 09/01/2024 Kuljeet Kaur 2611002WL012318 Kuljeet Kaur 00468 UBIN0567493 606 606 Processed 31/03/2024 2382005437 KULJEET KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
780 RAMPURA PB-11-002-029-001/531
(RAMPURA) 		2611002000NRG24271220230326904 09/01/2024 Sukhpal Kaur 2611002WL012318 Sukhpal Kaur 00468 UBIN0567493 1212 1212 Processed 31/03/2024 2382005450 SUKHPAL KAUR WO JAGJEET SINGH PUNJAB NATIONAL BANK(508568)
781 RAMPURA PB-11-002-029-001/533
(RAMPURA) 		2611002000NRG24271220230326905 09/01/2024 Manpreet Kaur 2611002WL012318 Manpreet Kaur 00468 UBIN0567493 1515 1515 Processed 31/03/2024 2382005447 MANPREET KAUR W/O KEWAL SINGH UNION BANK OF INDIA(508500)
782 RAMPURA PB-11-002-029-001/534
(RAMPURA) 		2611002000NRG24271220230326906 09/01/2024 Jaswinder Kaur 2611002WL012318 Jaswinder Kaur 00468 UBIN0567493 1515 1515 Processed 31/03/2024 2382005446 JASWINDER KAUR W/O JUGRAJ SINGH UNION BANK OF INDIA(508500)
783 RAMPURA PB-11-002-029-001/542
(RAMPURA) 		2611002000NRG24271220230326909 09/01/2024 Mahinder Kaur 2611002WL012318 Mahinder Kaur 00468 UBIN0567493 1515 1515 Processed 31/03/2024 2382005436 MAHINDER KAUR WO NAHAR SINGH UNION BANK OF INDIA(508500)
784 RAMPURA PB-11-002-029-001/542
(RAMPURA) 		2611002000NRG24271220230326910 09/01/2024 Rajveer Kaur 2611002WL012318 Rajveer Kaur 00468 UBIN0567493 1515 1515 Processed 31/03/2024 2382005175 RAJVEER KAUR UNION BANK OF INDIA(508500)
785 RAMPURA PB-11-002-029-001/552
(RAMPURA) 		2611002000NRG24271220230326913 09/01/2024 Jasveer Kaur 2611002WL012318 Jasveer Kaur 00468 UBIN0567493 1212 1212 Processed 31/03/2024 2382005441 JASVEER KAUR UNION BANK OF INDIA(508500)
786 RAMPURA PB-11-002-029-001/561
(RAMPURA) 		2611002000NRG24271220230326915 09/01/2024 Gurjant Singh 2611002WL012318 Gurjant Singh 00468 UBIN0567493 1212 1212 Processed 31/03/2024 2382005439 GURJANT SINGH SO SANTA SINGH PUNJAB NATIONAL BANK(508568)
787 RAMPURA PB-11-002-029-001/579
(RAMPURA) 		2611002000NRG24271220230326918 09/01/2024 Kuldeep Kaur 2611002WL012318 Kuldeep Kaur 00468 UBIN0567493 1212 1212 Processed 31/03/2024 2382005444 KULDEEP KAUR W/O SUKHPAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
788 RAMPURA PB-11-002-029-001/585
(RAMPURA) 		2611002000NRG24271220230326921 09/01/2024 Babali Bai 2611002WL012318 Babali Bai 00468 UBIN0567493 1515 1515 Processed 31/03/2024 2382005445 BABALI BAI UNION BANK OF INDIA(508500)
789 RAMPURA PB-11-002-029-001/592
(RAMPURA) 		2611002000NRG24271220230326923 09/01/2024 Veerpal kaur 2611002WL012318 Veerpal kaur 00468 UBIN0567493 1515 1515 Processed 31/03/2024 2382005451 VEERPAL KAUR UNION BANK OF INDIA(508500)
790 RAMPURA PB-11-002-029-001/593
(RAMPURA) 		2611002000NRG24271220230326924 09/01/2024 Veerpal kaur 2611002WL012318 Veerpal kaur 00468 UBIN0567493 606 606 Processed 31/03/2024 2382005251 VEERPAL KAUR W/O NAIB SINGH UNION BANK OF INDIA(508500)
791 RAMPURA PB-11-002-029-001/603
(RAMPURA) 		2611002000NRG24271220230326927 09/01/2024 Gurdial Singh 2611002WL012318 Gurdial Singh 00468 UBIN0567493 1515 1515 Processed 31/03/2024 2382005876 GURDIAL SINGH S/O GURCHARAN SINGH UNION BANK OF INDIA(508500)
792 RAMPURA PB-11-002-030-001/232
(SOOCH) 		2611002000NRG24261220230323736 09/01/2024 Paramjeet Kaur 2611002WL012244 Paramjeet Kaur 00468 UBIN0567493 1212 1212 Processed 31/03/2024 2382005440 PARAMJIT KAUR WO KRISHAN SINGH UNION BANK OF INDIA(508500)
793 RAMPURA PB-11-002-030-001/243
(SOOCH) 		2611002000NRG24261220230323739 09/01/2024 Milkha Singh 2611002WL012244 Milkha Singh 00468 UBIN0567493 1212 1212 Processed 31/03/2024 2382005449 MILKHA SINGH S/O BHAG SINGH UNION BANK OF INDIA(508500)
794 RAMPURA PB-11-002-030-001/7
(SOOCH) 		2611002000NRG24261220230323762 09/01/2024 BHOLA SINGH 2611002WL012244 BHOLA SINGH 00468 UBIN0567493 909 909 Processed 31/03/2024 2382005797 BHOLA SINGH UNION BANK OF INDIA(508500)
795 RAMPURA PB-11-002-030-001/82
(SOOCH) 		2611002000NRG24261220230323768 09/01/2024 RANI KAUR 2611002WL012244 RANI KAUR 00468 UBIN0567493 1212 1212 Processed 31/03/2024 2382005443 MR GURBHAJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 55146 55146
796 RAMPURA PB-11-002-025-001/241
(NANDGARH KOTRA) 		2611002000NRG24271220230327675 09/01/2024 TOTA SINGH 2611002WL012332 TOTA SINGH 00554 KKBK0004084 303 303 Processed 01/04/2024 2382005247 TOTA SINGH PUNJAB & SIND BANK(607087)
SubTotal 303 303
Total 1016868 1016868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_090124APB_FTO_82978 AXIS BANK UTIB0002241 Samaon 606
2 RAMPURA PB2611002_090124APB_FTO_82978 Bank of India BKID0006361 MAUR MANDI 4545
3 RAMPURA PB2611002_090124APB_FTO_82978 Bank of India BKID0006362 RAMPURA PHUL 5757
4 RAMPURA PB2611002_090124APB_FTO_82978 Canara Bank CNRB0003879 RAMPURA PHUL 7878
5 RAMPURA PB2611002_090124APB_FTO_82978 Canara Bank CNRB0004201 TAPA MANDI 1515
6 RAMPURA PB2611002_090124APB_FTO_82978 Canara Bank CNRB0006735 BHUCHO MANDI 3636
7 RAMPURA PB2611002_090124APB_FTO_82978 Central Bank Of India CBIN0280326 BHUCHHU MANDI 1515
8 RAMPURA PB2611002_090124APB_FTO_82978 Central Bank Of India CBIN0284834 Maur mandi 1818
9 RAMPURA PB2611002_090124APB_FTO_82978 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 26967
10 RAMPURA PB2611002_090124APB_FTO_82978 HDFC HDFC0001389 RAMPURA 3636
11 RAMPURA PB2611002_090124APB_FTO_82978 HDFC HDFC0001389 RAMPURA PHUL 59085
12 RAMPURA PB2611002_090124APB_FTO_82978 HDFC HDFC0003972 Jeondan 7878
13 RAMPURA PB2611002_090124APB_FTO_82978 Indian Bank IDIB000M582 Malerkotla 909
14 RAMPURA PB2611002_090124APB_FTO_82978 Indian Bank IDIB000M671 MAUR MANDI 7272
15 RAMPURA PB2611002_090124APB_FTO_82978 Indian Bank IDIB000R582 Rampura Phul 12423
16 RAMPURA PB2611002_090124APB_FTO_82978 Punjab & Sind Bank PSIB0000274 RAMPURA PHUL 1515
17 RAMPURA PB2611002_090124APB_FTO_82978 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 18786
18 RAMPURA PB2611002_090124APB_FTO_82978 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 33330
19 RAMPURA PB2611002_090124APB_FTO_82978 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 2121
20 RAMPURA PB2611002_090124APB_FTO_82978 Punjab National Bank PUNB0040300 RAMPURA 1515
21 RAMPURA PB2611002_090124APB_FTO_82978 Punjab National Bank PUNB0040300 RAMPURA PHUL 21210
22 RAMPURA PB2611002_090124APB_FTO_82978 Punjab National Bank PUNB0063510 Maur 1515
23 RAMPURA PB2611002_090124APB_FTO_82978 Punjab National Bank PUNB0064210 Rampura Phool 138471
24 RAMPURA PB2611002_090124APB_FTO_82978 Punjab National Bank PUNB0347900 TAPA 4848
25 RAMPURA PB2611002_090124APB_FTO_82978 Punjab National Bank PUNB0495100 JALANDHAR,URBAN ESTATE PH-II 909
26 RAMPURA PB2611002_090124APB_FTO_82978 State Bank of India SBIN0001544 RAMPURA PHUL 16059
27 RAMPURA PB2611002_090124APB_FTO_82978 State Bank of India SBIN0001732 MAUR MANDI 40905
28 RAMPURA PB2611002_090124APB_FTO_82978 State Bank of India SBIN0002376 KAHAN SINGH WALA 3333
29 RAMPURA PB2611002_090124APB_FTO_82978 State Bank of India SBIN0002399 KOTSHAMIR 909
30 RAMPURA PB2611002_090124APB_FTO_82978 State Bank of India SBIN0005573 LEHRA MOHABBAT 2727
31 RAMPURA PB2611002_090124APB_FTO_82978 State Bank of India SBIN0010750 GILL KALAN 64842
32 RAMPURA PB2611002_090124APB_FTO_82978 State Bank of India SBIN0050036 TAPA 1818
33 RAMPURA PB2611002_090124APB_FTO_82978 State Bank of India SBIN0050045 MAUR 1212
34 RAMPURA PB2611002_090124APB_FTO_82978 State Bank of India SBIN0050048 BALANWALI 187254
35 RAMPURA PB2611002_090124APB_FTO_82978 State Bank of India SBIN0050055 PHUL TOWN 2424
36 RAMPURA PB2611002_090124APB_FTO_82978 State Bank of India SBIN0050059 RAMPURA PHUL 27876
37 RAMPURA PB2611002_090124APB_FTO_82978 State Bank of India SBIN0050293 CHAUKE 107868
38 RAMPURA PB2611002_090124APB_FTO_82978 State Bank of India SBIN0050297 MYSER KHANA 1515
39 RAMPURA PB2611002_090124APB_FTO_82978 State Bank of India SBIN0050354 JALAL 303
40 RAMPURA PB2611002_090124APB_FTO_82978 State Bank of India SBIN0050368 BHUCHO MANDI 3030
41 RAMPURA PB2611002_090124APB_FTO_82978 State Bank of India SBIN0050855 RAMPURA BHARTIYA MODEL SCHOOL 5757
42 RAMPURA PB2611002_090124APB_FTO_82978 State Bank of India SBIN0050988 BAJAKHANA 1515
43 RAMPURA PB2611002_090124APB_FTO_82978 State Bank of India SBIN0051284 BALLOH 64842
44 RAMPURA PB2611002_090124APB_FTO_82978 State Bank of India SBIN0051357 JHANDUKE 44238
45 RAMPURA PB2611002_090124APB_FTO_82978 UCO Bank UCBA0002403 RAMPURA PHUL 7575
46 RAMPURA PB2611002_090124APB_FTO_82978 UCO Bank UCBA0003226 Tapamandi 5757
47 RAMPURA PB2611002_090124APB_FTO_82978 Union Bank of India UBIN0567493 Rampura phul 55146
48 RAMPURA PB2611002_090124APB_FTO_82978 Kotak Mahindra Bank Ltd. KKBK0004084 RAMAPURPHUL 303

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