Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:22:11 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_280324APB_FTO_96036
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAMPURA PB-11-001-005-001/51
(BURJ MANSHAHIA) 		2611001000NRG24280320240398862 28/03/2024 Sunita Rani 2611001WL015220 Sunita Rani 00048 BKID0006362 909 909 Processed 20/04/2024 3153061880 SUNITA RANI DO AMARJEET SINGH BANK OF INDIA(508505)
2 RAMPURA PB-11-001-005-001/51
(BURJ MANSHAHIA) 		2611001000NRG24280320240398861 28/03/2024 Sunita Rani 2611001WL015220 Sunita Rani 00048 BKID0006362 1818 1818 Processed 20/04/2024 3153061879 SUNITA RANI DO AMARJEET SINGH BANK OF INDIA(508505)
3 RAMPURA PB-11-001-005-001/51
(BURJ MANSHAHIA) 		2611001000NRG24280320240398860 28/03/2024 Sunita Rani 2611001WL015220 Sunita Rani 00048 BKID0006362 1515 1515 Processed 20/04/2024 3153061878 SUNITA RANI DO AMARJEET SINGH BANK OF INDIA(508505)
4 RAMPURA PB-11-001-005-001/51
(BURJ MANSHAHIA) 		2611001000NRG24280320240398859 28/03/2024 Sunita Rani 2611001WL015220 Sunita Rani 00048 BKID0006362 606 606 Processed 20/04/2024 3153061877 SUNITA RANI DO AMARJEET SINGH BANK OF INDIA(508505)
5 RAMPURA PB-11-001-005-001/54
(BURJ MANSHAHIA) 		2611001000NRG24280320240398868 28/03/2024 BERBAL SINGH 2611001WL015220 BERBAL SINGH 00048 BKID0006362 303 303 Processed 20/04/2024 3153061984 PGB BIRBAL SINGH SO MUKHTIAR SINGH GURU PUNJAB GRAMIN BANK(607138)
6 RAMPURA PB-11-001-005-001/58
(BURJ MANSHAHIA) 		2611001000NRG24280320240398874 28/03/2024 GURBHAGAT SINGH 2611001WL015220 GURBHAGAT SINGH 00048 BKID0006362 909 909 Processed 20/04/2024 3153061929 GURBHAGAT SINGH SO SEETA SINGH BANK OF INDIA(508505)
7 RAMPURA PB-11-002-021-001/188
(Kotra Korian Wala) 		2611002000NRG24280320240398520 28/03/2024 GURJAR SINGH 2611002WL015215 GURJAR SINGH 00048 BKID0006362 1212 1212 Processed 20/04/2024 3153061927 GULZAR SINGH SO KARNAIL SINGH BANK OF INDIA(508505)
8 RAMPURA PB-11-002-021-001/43
(Kotra Korian Wala) 		2611002000NRG24280320240398540 28/03/2024 GURMAIL KAUR 2611002WL015215 GURMAIL KAUR 00048 BKID0006362 1212 1212 Processed 20/04/2024 3153061870 GURMEL KAUR WO ROOP SINGH BANK OF INDIA(508505)
9 RAMPURA PB-11-002-032-001/28
(Kothe Mandi Kalan) 		2611002000NRG24280320240398924 28/03/2024 MUKHTIYAR KAUR 2611002WL015221 MUKHTIYAR KAUR 00048 BKID0006362 1515 1515 Processed 20/04/2024 3153061874 MIKHTIYAR KAUR W/O RAJA RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
10 RAMPURA PB-11-002-032-001/82
(Kothe Mandi Kalan) 		2611002000NRG24280320240398942 28/03/2024 KEETO DEVI 2611002WL015221 KEETO DEVI 00048 BKID0006362 1515 1515 Processed 20/04/2024 3153061875 KEETO DEVI WO RANJIT RAM BANK OF INDIA(508505)
11 RAMPURA PB-11-002-032-001/85
(Kothe Mandi Kalan) 		2611002000NRG24280320240398945 28/03/2024 SITO KAUR 2611002WL015221 SITO KAUR 00048 BKID0006362 1515 1515 Processed 20/04/2024 3153061922 SITO KAUR WO BINDER SINGH BANK OF INDIA(508505)
12 RAMPURA PB-11-002-032-001/87
(Kothe Mandi Kalan) 		2611002000NRG24280320240398947 28/03/2024 JALO 2611002WL015221 JALO 00048 BKID0006362 606 606 Processed 20/04/2024 3153061873 JALO WO HAMEER SINGH BANK OF INDIA(508505)
SubTotal 13635 13635
13 RAMPURA PB-11-001-005-001/154
(BURJ MANSHAHIA) 		2611001000NRG24280320240398735 28/03/2024 Amandeep Kaur 2611001WL015220 Amandeep Kaur 00114 UTIB0SBCB01 1515 1515 Processed 20/04/2024 3153061688 AMANDEEP KAUR W/O SONA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
14 RAMPURA PB-11-001-005-001/154
(BURJ MANSHAHIA) 		2611001000NRG24280320240398734 28/03/2024 Amandeep Kaur 2611001WL015220 Amandeep Kaur 00114 UTIB0SBCB01 1515 1515 Processed 20/04/2024 3153061689 AMANDEEP KAUR W/O SONA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
15 RAMPURA PB-11-001-005-001/155
(BURJ MANSHAHIA) 		2611001000NRG24280320240398737 28/03/2024 Paramjeet Kaur 2611001WL015220 Paramjeet Kaur 00114 UTIB0SBCB01 606 606 Processed 20/04/2024 3153061631 PARMJIT KAUR W/O LAKHVEER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
16 RAMPURA PB-11-001-005-001/155
(BURJ MANSHAHIA) 		2611001000NRG24280320240398736 28/03/2024 Paramjeet Kaur 2611001WL015220 Paramjeet Kaur 00114 UTIB0SBCB01 303 303 Processed 20/04/2024 3153061630 PARMJIT KAUR W/O LAKHVEER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
17 RAMPURA PB-11-001-005-001/24
(BURJ MANSHAHIA) 		2611001000NRG24280320240398785 28/03/2024 SHINDEPAL KAUR 2611001WL015220 SHINDEPAL KAUR 00114 UTIB0SBCB01 1212 1212 Processed 20/04/2024 3153061629 SHINDERPAL KAUR W/O JAGSIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
18 RAMPURA PB-11-001-005-001/24
(BURJ MANSHAHIA) 		2611001000NRG24280320240398784 28/03/2024 SHINDEPAL KAUR 2611001WL015220 SHINDEPAL KAUR 00114 UTIB0SBCB01 1818 1818 Processed 20/04/2024 3153061628 SHINDERPAL KAUR W/O JAGSIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
19 RAMPURA PB-11-001-005-001/29
(BURJ MANSHAHIA) 		2611001000NRG24280320240398794 28/03/2024 BINDER KAUR 2611001WL015220 BINDER KAUR 00114 UTIB0SBCB01 1818 1818 Processed 20/04/2024 3153061690 MRS BINDER KAUR STATE BANK OF INDIA(508548)
20 RAMPURA PB-11-001-005-001/29
(BURJ MANSHAHIA) 		2611001000NRG24280320240398793 28/03/2024 BINDER KAUR 2611001WL015220 BINDER KAUR 00114 UTIB0SBCB01 1818 1818 Processed 20/04/2024 3153061691 MRS BINDER KAUR STATE BANK OF INDIA(508548)
21 RAMPURA PB-11-001-005-001/95
(BURJ MANSHAHIA) 		2611001000NRG24280320240398914 28/03/2024 VEERPAL KAUR 2611001WL015220 VEERPAL KAUR 00114 UTIB0SBCB01 1515 1515 Processed 20/04/2024 3153061600 VEERPAL KAUR WO AMRITPAL SINGH PUNJAB GRAMIN BANK(607138)
22 RAMPURA PB-11-001-005-001/95
(BURJ MANSHAHIA) 		2611001000NRG24280320240398913 28/03/2024 VEERPAL KAUR 2611001WL015220 VEERPAL KAUR 00114 UTIB0SBCB01 1212 1212 Processed 20/04/2024 3153061599 VEERPAL KAUR WO AMRITPAL SINGH PUNJAB GRAMIN BANK(607138)
23 RAMPURA PB-11-001-005-001/95
(BURJ MANSHAHIA) 		2611001000NRG24280320240398912 28/03/2024 VEERPAL KAUR 2611001WL015220 VEERPAL KAUR 00114 UTIB0SBCB01 1212 1212 Processed 20/04/2024 3153061598 VEERPAL KAUR WO AMRITPAL SINGH PUNJAB GRAMIN BANK(607138)
24 RAMPURA PB-11-001-005-001/95
(BURJ MANSHAHIA) 		2611001000NRG24280320240398909 28/03/2024 VEERPAL KAUR 2611001WL015220 VEERPAL KAUR 00114 UTIB0SBCB01 909 909 Processed 20/04/2024 3153061595 VEERPAL KAUR WO AMRITPAL SINGH PUNJAB GRAMIN BANK(607138)
25 RAMPURA PB-11-001-005-001/95
(BURJ MANSHAHIA) 		2611001000NRG24280320240398910 28/03/2024 VEERPAL KAUR 2611001WL015220 VEERPAL KAUR 00114 UTIB0SBCB01 1515 1515 Processed 20/04/2024 3153061596 VEERPAL KAUR WO AMRITPAL SINGH PUNJAB GRAMIN BANK(607138)
26 RAMPURA PB-11-001-005-001/95
(BURJ MANSHAHIA) 		2611001000NRG24280320240398911 28/03/2024 VEERPAL KAUR 2611001WL015220 VEERPAL KAUR 00114 UTIB0SBCB01 909 909 Processed 20/04/2024 3153061597 VEERPAL KAUR WO AMRITPAL SINGH PUNJAB GRAMIN BANK(607138)
27 RAMPURA PB-11-002-018-001/66
(JHANDUKE) 		2611002000NRG24280320240398399 28/03/2024 PAL INGH 2611002WL015213 PAL INGH 00114 UTIB0SBCB01 303 303 Processed 20/04/2024 3153061580 MS PAL SINGH SO CHHOTA SINGH STATE BANK OF INDIA(508548)
28 RAMPURA PB-11-002-032-001/16
(Kothe Mandi Kalan) 		2611002000NRG24280320240398920 28/03/2024 SHINDI DEVI 2611002WL015221 SHINDI DEVI 00114 UTIB0SBCB01 606 606 Processed 20/04/2024 3153061584 SHINDI DEVI W/O DARSHAN RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
29 RAMPURA PB-11-002-032-001/17
(Kothe Mandi Kalan) 		2611002000NRG24280320240398921 28/03/2024 SEETA RAM 2611002WL015221 SEETA RAM 00114 UTIB0SBCB01 1212 1212 Processed 20/04/2024 3153061591 SEETA RAM S/O WARIYAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
30 RAMPURA PB-11-002-032-001/22
(Kothe Mandi Kalan) 		2611002000NRG24280320240398922 28/03/2024 KULWINDER KAUR 2611002WL015221 KULWINDER KAUR 00114 UTIB0SBCB01 1212 1212 Processed 20/04/2024 3153061582 KULWINDER KAUR W/O IQBAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
31 RAMPURA PB-11-002-032-001/38
(Kothe Mandi Kalan) 		2611002000NRG24280320240398928 28/03/2024 TEJA SINGH 2611002WL015221 TEJA SINGH 00114 UTIB0SBCB01 1212 1212 Processed 20/04/2024 3153061594 TEJA SINGH SO AMAR SINGH BANK OF INDIA(508505)
32 RAMPURA PB-11-002-032-001/41
(Kothe Mandi Kalan) 		2611002000NRG24280320240398929 28/03/2024 YAMANA DEVI 2611002WL015221 YAMANA DEVI 00114 UTIB0SBCB01 1212 1212 Processed 20/04/2024 3153061588 YAMANA DEVI W/O SATPAL RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
33 RAMPURA PB-11-002-032-001/56
(Kothe Mandi Kalan) 		2611002000NRG24280320240398933 28/03/2024 SIBO KAUR 2611002WL015221 SIBO KAUR 00114 UTIB0SBCB01 1212 1212 Processed 20/04/2024 3153061692 SIBO KAUR W/O MAHINDAR RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
34 RAMPURA PB-11-002-032-001/57
(Kothe Mandi Kalan) 		2611002000NRG24280320240398934 28/03/2024 AMRIK SINGH 2611002WL015221 AMRIK SINGH 00114 UTIB0SBCB01 1515 1515 Processed 20/04/2024 3153061592 AMRIK SINGH S/O SADHU SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
35 RAMPURA PB-11-002-032-001/59
(Kothe Mandi Kalan) 		2611002000NRG24280320240398936 28/03/2024 PAPPI KAUR 2611002WL015221 PAPPI KAUR 00114 UTIB0SBCB01 303 303 Processed 20/04/2024 3153061693 PAPPI KAUR W/O JAGTAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
36 RAMPURA PB-11-002-032-001/70
(Kothe Mandi Kalan) 		2611002000NRG24280320240398938 28/03/2024 MANJIT KAUR 2611002WL015221 MANJIT KAUR 00114 UTIB0SBCB01 909 909 Processed 20/04/2024 3153061581 MANJIT KAUR W/O PAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
37 RAMPURA PB-11-002-032-001/72
(Kothe Mandi Kalan) 		2611002000NRG24280320240398939 28/03/2024 RAJWINDER KAUR 2611002WL015221 RAJWINDER KAUR 00114 UTIB0SBCB01 1515 1515 Processed 20/04/2024 3153061590 RAJWINDER KAUR W/O NIRAML SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
38 RAMPURA PB-11-002-032-001/74
(Kothe Mandi Kalan) 		2611002000NRG24280320240398940 28/03/2024 SEEMA 2611002WL015221 SEEMA 00114 UTIB0SBCB01 1212 1212 Processed 20/04/2024 3153061589 SEEMA W/O GAGU RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
39 RAMPURA PB-11-002-032-001/78
(Kothe Mandi Kalan) 		2611002000NRG24280320240398941 28/03/2024 AMARJIT KAUR 2611002WL015221 AMARJIT KAUR 00114 UTIB0SBCB01 303 303 Processed 20/04/2024 3153061585 AMARJEET KAUR W/O PAPPU RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
40 RAMPURA PB-11-002-032-001/83
(Kothe Mandi Kalan) 		2611002000NRG24280320240398943 28/03/2024 MAYA KAUR 2611002WL015221 MAYA KAUR 00114 UTIB0SBCB01 1212 1212 Processed 20/04/2024 3153061587 MAYA KAUR W/O JAGGA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
41 RAMPURA PB-11-002-032-001/90-A
(Kothe Mandi Kalan) 		2611002000NRG24280320240398949 28/03/2024 Balla Kaur 2611002WL015221 Balla Kaur 00114 UTIB0SBCB01 1212 1212 Processed 20/04/2024 3153061593 BALLA KAUR WO MAHINDER RAM BANK OF INDIA(508505)
42 RAMPURA PB-11-002-032-001/92
(Kothe Mandi Kalan) 		2611002000NRG24280320240398950 28/03/2024 kur singh 2611002WL015221 kur singh 00114 UTIB0SBCB01 909 909 Processed 20/04/2024 3153061583 KAUR SINGH SO GURDEV SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
43 RAMPURA PB-11-002-032-001/95
(Kothe Mandi Kalan) 		2611002000NRG24280320240398951 28/03/2024 KAKE DEVI 2611002WL015221 KAKE DEVI 00114 UTIB0SBCB01 1515 1515 Processed 20/04/2024 3153061586 KAKA DEVI UCO BANK(607066)
SubTotal 35451 35451
44 RAMPURA PB-11-002-017-001/10
(JEOND) 		2611002000NRG24280320240398445 28/03/2024 DARSHAN SINGH 2611002WL015214 DARSHAN SINGH 00152 HDFC0001389 1818 1818 Processed 20/04/2024 3153061793 DARSHAN SINGH HDFC BANK LTD(607152)
45 RAMPURA PB-11-002-017-001/10
(JEOND) 		2611002000NRG24280320240398446 28/03/2024 DARSHAN SINGH 2611002WL015214 DARSHAN SINGH 00152 HDFC0001389 1515 1515 Processed 20/04/2024 3153061794 DARSHAN SINGH HDFC BANK LTD(607152)
46 RAMPURA PB-11-002-017-001/14
(JEOND) 		2611002000NRG24280320240398454 28/03/2024 BAGGAR SINGH 2611002WL015214 BAGGAR SINGH 00152 HDFC0001389 1818 1818 Processed 20/04/2024 3153061359 BAGAR SINGH ICICI BANK LTD(508534)
47 RAMPURA PB-11-002-017-001/14
(JEOND) 		2611002000NRG24280320240398455 28/03/2024 BAGGAR SINGH 2611002WL015214 BAGGAR SINGH 00152 HDFC0001389 1515 1515 Processed 20/04/2024 3153061360 BAGAR SINGH ICICI BANK LTD(508534)
48 RAMPURA PB-11-002-017-001/28
(JEOND) 		2611002000NRG24280320240398464 28/03/2024 RESHM SINGH 2611002WL015214 RESHM SINGH 00152 HDFC0001389 303 303 Processed 20/04/2024 3153061361 RESHAM SINGH S/O GHICHAR SINGH UNION BANK OF INDIA(508500)
49 RAMPURA PB-11-002-017-001/28
(JEOND) 		2611002000NRG24280320240398465 28/03/2024 RESHM SINGH 2611002WL015214 RESHM SINGH 00152 HDFC0001389 606 606 Processed 20/04/2024 3153061362 RESHAM SINGH S/O GHICHAR SINGH UNION BANK OF INDIA(508500)
50 RAMPURA PB-11-002-017-001/43
(JEOND) 		2611002000NRG24280320240398468 28/03/2024 SHINDO KAUR. 2611002WL015214 SHINDO KAUR. 00152 HDFC0001389 1212 1212 Processed 20/04/2024 3153061352 SINDO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
51 RAMPURA PB-11-002-017-001/46
(JEOND) 		2611002000NRG24280320240398473 28/03/2024 Atma Singh 2611002WL015214 Atma Singh 00152 HDFC0001389 1515 1515 Processed 20/04/2024 3153061357 ATMA SINGH ICICI BANK LTD(508534)
52 RAMPURA PB-11-002-017-001/46
(JEOND) 		2611002000NRG24280320240398474 28/03/2024 Atma Singh 2611002WL015214 Atma Singh 00152 HDFC0001389 1515 1515 Processed 20/04/2024 3153061358 ATMA SINGH ICICI BANK LTD(508534)
53 RAMPURA PB-11-002-017-001/57
(JEOND) 		2611002000NRG24280320240398476 28/03/2024 RANI KAUR 2611002WL015214 RANI KAUR 00152 HDFC0001389 1515 1515 Processed 20/04/2024 3153061351 RANI KAUR ICICI BANK LTD(508534)
54 RAMPURA PB-11-002-017-001/64
(JEOND) 		2611002000NRG24280320240398477 28/03/2024 GURJANT SINGH 2611002WL015214 GURJANT SINGH 00152 HDFC0001389 1212 1212 Processed 20/04/2024 3153061796 GURJANT SINGH S/O SURJIT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
55 RAMPURA PB-11-002-017-001/64
(JEOND) 		2611002000NRG24280320240398478 28/03/2024 GURJANT SINGH 2611002WL015214 GURJANT SINGH 00152 HDFC0001389 1212 1212 Processed 20/04/2024 3153061797 GURJANT SINGH S/O SURJIT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
56 RAMPURA PB-11-002-017-001/7
(JEOND) 		2611002000NRG24280320240398480 28/03/2024 DARSAN SINGH 2611002WL015214 DARSAN SINGH 00152 HDFC0001389 1515 1515 Processed 20/04/2024 3153061355 DARSHAN SINGH ICICI BANK LTD(508534)
57 RAMPURA PB-11-002-021-001/102
(Kotra Korian Wala) 		2611002000NRG24280320240398487 28/03/2024 PALLO KAUR 2611002WL015215 PALLO KAUR 00152 HDFC0001389 1212 1212 Processed 20/04/2024 3153061755 PAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
58 RAMPURA PB-11-002-021-001/106
(Kotra Korian Wala) 		2611002000NRG24280320240398488 28/03/2024 SOMA KAUR 2611002WL015215 SOMA KAUR 00152 HDFC0001389 303 303 Processed 20/04/2024 3153061742 SOMA KAUR HDFC BANK LTD(607152)
59 RAMPURA PB-11-002-021-001/109
(Kotra Korian Wala) 		2611002000NRG24280320240398489 28/03/2024 KARMJIT KAUR 2611002WL015215 KARMJIT KAUR 00152 HDFC0001389 1515 1515 Processed 20/04/2024 3153061365 KARAMJIT KAUR ICICI BANK LTD(508534)
60 RAMPURA PB-11-002-021-001/129
(Kotra Korian Wala) 		2611002000NRG24280320240398493 28/03/2024 SAJJAN SINGH 2611002WL015215 SAJJAN SINGH 00152 HDFC0001389 1212 1212 Processed 20/04/2024 3153061349 MR SAJJAN SINGH STATE BANK OF INDIA(508548)
61 RAMPURA PB-11-002-021-001/132
(Kotra Korian Wala) 		2611002000NRG24280320240398495 28/03/2024 manjit kaur 2611002WL015215 manjit kaur 00152 HDFC0001389 1515 1515 Processed 20/04/2024 3153061743 MISS MANJIT KAUR STATE BANK OF INDIA(508548)
62 RAMPURA PB-11-002-021-001/134
(Kotra Korian Wala) 		2611002000NRG24280320240398496 28/03/2024 BASNAT KAUR 2611002WL015215 BASNAT KAUR 00152 HDFC0001389 1515 1515 Processed 20/04/2024 3153061687 BANT KAUR ICICI BANK LTD(508534)
63 RAMPURA PB-11-002-021-001/155
(Kotra Korian Wala) 		2611002000NRG24280320240398502 28/03/2024 GURMAIL KAUR 2611002WL015215 GURMAIL KAUR 00152 HDFC0001389 1212 1212 Processed 20/04/2024 3153061747 GURMEL KAUR W/O RAGBIR SINGH UNION BANK OF INDIA(508500)
64 RAMPURA PB-11-002-021-001/157
(Kotra Korian Wala) 		2611002000NRG24280320240398503 28/03/2024 DARSHAN SINGH 2611002WL015215 DARSHAN SINGH 00152 HDFC0001389 909 909 Processed 20/04/2024 3153061756 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
65 RAMPURA PB-11-002-021-001/163
(Kotra Korian Wala) 		2611002000NRG24280320240398506 28/03/2024 SARBJIT KAUR 2611002WL015215 SARBJIT KAUR 00152 HDFC0001389 909 909 Processed 20/04/2024 3153061748 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
66 RAMPURA PB-11-002-021-001/167
(Kotra Korian Wala) 		2611002000NRG24280320240398507 28/03/2024 HARBANSH KAUR 2611002WL015215 HARBANSH KAUR 00152 HDFC0001389 1515 1515 Processed 20/04/2024 3153061795 HARBANS KAUR ICICI BANK LTD(508534)
67 RAMPURA PB-11-002-021-001/169
(Kotra Korian Wala) 		2611002000NRG24280320240398508 28/03/2024 BANT KAUR 2611002WL015215 BANT KAUR 00152 HDFC0001389 1515 1515 Processed 20/04/2024 3153061356 BANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
68 RAMPURA PB-11-002-021-001/170
(Kotra Korian Wala) 		2611002000NRG24280320240398509 28/03/2024 MANPREET KAUR 2611002WL015215 MANPREET KAUR 00152 HDFC0001389 1212 1212 Processed 20/04/2024 3153061752 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
69 RAMPURA PB-11-002-021-001/171
(Kotra Korian Wala) 		2611002000NRG24280320240398510 28/03/2024 RAJ KAUR 2611002WL015215 RAJ KAUR 00152 HDFC0001389 303 303 Processed 20/04/2024 3153061749 RAJ KAUR HDFC BANK LTD(607152)
70 RAMPURA PB-11-002-021-001/174
(Kotra Korian Wala) 		2611002000NRG24280320240398512 28/03/2024 ANGREJ KAUR 2611002WL015215 ANGREJ KAUR 00152 HDFC0001389 1515 1515 Processed 20/04/2024 3153061787 ANGREJ KAUR HDFC BANK LTD(607152)
71 RAMPURA PB-11-002-021-001/175
(Kotra Korian Wala) 		2611002000NRG24280320240398513 28/03/2024 AMAR KAUR 2611002WL015215 AMAR KAUR 00152 HDFC0001389 909 909 Processed 20/04/2024 3153061758 AMAR KAUR STATE BANK OF INDIA(508548)
72 RAMPURA PB-11-002-021-001/177
(Kotra Korian Wala) 		2611002000NRG24280320240398514 28/03/2024 NASIB KAUR 2611002WL015215 NASIB KAUR 00152 HDFC0001389 909 909 Processed 20/04/2024 3153061757 MISS NASIB KAUR STATE BANK OF INDIA(508548)
73 RAMPURA PB-11-002-021-001/180
(Kotra Korian Wala) 		2611002000NRG24280320240398516 28/03/2024 LOVEPREET KAUR 2611002WL015215 LOVEPREET KAUR 00152 HDFC0001389 1515 1515 Processed 20/04/2024 3153061751 MRS LABHPRIT KAUR STATE BANK OF INDIA(508548)
74 RAMPURA PB-11-002-021-001/181
(Kotra Korian Wala) 		2611002000NRG24280320240398517 28/03/2024 GOLO KAUR 2611002WL015215 GOLO KAUR 00152 HDFC0001389 606 606 Processed 20/04/2024 3153061760 GOLO KAUR ICICI BANK LTD(508534)
75 RAMPURA PB-11-002-021-001/186
(Kotra Korian Wala) 		2611002000NRG24280320240398519 28/03/2024 CHARNO KAUR 2611002WL015215 CHARNO KAUR 00152 HDFC0001389 1515 1515 Processed 20/04/2024 3153061753 CHARNO ICICI BANK LTD(508534)
76 RAMPURA PB-11-002-021-001/194
(Kotra Korian Wala) 		2611002000NRG24280320240398521 28/03/2024 MUKHTIYAR KAUR 2611002WL015215 MUKHTIYAR KAUR 00152 HDFC0001389 909 909 Processed 20/04/2024 3153061754 MUKHTIAR KAUR ICICI BANK LTD(508534)
77 RAMPURA PB-11-002-021-001/196
(Kotra Korian Wala) 		2611002000NRG24280320240398523 28/03/2024 MANJIT KAUR 2611002WL015215 MANJIT KAUR 00152 HDFC0001389 1515 1515 Processed 20/04/2024 3153061789 MANJIT KAUR HDFC BANK LTD(607152)
78 RAMPURA PB-11-002-021-001/200
(Kotra Korian Wala) 		2611002000NRG24280320240398526 28/03/2024 JASBIR KAUR 2611002WL015215 JASBIR KAUR 00152 HDFC0001389 1515 1515 Processed 20/04/2024 3153061744 JASVIR KAUR ICICI BANK LTD(508534)
79 RAMPURA PB-11-002-021-001/229
(Kotra Korian Wala) 		2611002000NRG24280320240398529 28/03/2024 HARPAL KAUR 2611002WL015215 HARPAL KAUR 00152 HDFC0001389 1515 1515 Processed 20/04/2024 3153061759 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
80 RAMPURA PB-11-002-021-001/25
(Kotra Korian Wala) 		2611002000NRG24280320240398530 28/03/2024 MOHINDER KAUR 2611002WL015215 MOHINDER KAUR 00152 HDFC0001389 1515 1515 Processed 20/04/2024 3153061790 MAHINDER KAUR HDFC BANK LTD(607152)
81 RAMPURA PB-11-002-021-001/261
(Kotra Korian Wala) 		2611002000NRG24280320240398531 28/03/2024 SUKHJIT KAUR 2611002WL015215 SUKHJIT KAUR 00152 HDFC0001389 1515 1515 Processed 20/04/2024 3153061792 MS SUKHJIT KAUR STATE BANK OF INDIA(508548)
82 RAMPURA PB-11-002-021-001/278
(Kotra Korian Wala) 		2611002000NRG24280320240398533 28/03/2024 AMARJIT KAUR 2611002WL015215 AMARJIT KAUR 00152 HDFC0001389 1515 1515 Processed 20/04/2024 3153061354 AMARJIT KAUR ICICI BANK LTD(508534)
83 RAMPURA PB-11-002-021-001/46
(Kotra Korian Wala) 		2611002000NRG24280320240398541 28/03/2024 TEJA SINGH 2611002WL015215 TEJA SINGH 00152 HDFC0001389 1212 1212 Processed 20/04/2024 3153061353 MR TEJA SINGH STATE BANK OF INDIA(508548)
84 RAMPURA PB-11-002-021-001/61
(Kotra Korian Wala) 		2611002000NRG24280320240398550 28/03/2024 HARPAL KAUR 2611002WL015215 HARPAL KAUR 00152 HDFC0001389 1515 1515 Processed 20/04/2024 3153061788 TAHIL SINGH HDFC BANK LTD(607152)
85 RAMPURA PB-11-002-021-001/65
(Kotra Korian Wala) 		2611002000NRG24280320240398552 28/03/2024 ANGREJ KAUR 2611002WL015215 ANGREJ KAUR 00152 HDFC0001389 1515 1515 Processed 20/04/2024 3153061791 ANGREJ KAUR ICICI BANK LTD(508534)
86 RAMPURA PB-11-002-021-001/66
(Kotra Korian Wala) 		2611002000NRG24280320240398553 28/03/2024 kiarnjeet kaur 2611002WL015215 kiarnjeet kaur 00152 HDFC0001389 1515 1515 Processed 20/04/2024 3153061686 KIRANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
87 RAMPURA PB-11-002-021-001/90
(Kotra Korian Wala) 		2611002000NRG24280320240398561 28/03/2024 RANI KAUR 2611002WL015215 RANI KAUR 00152 HDFC0001389 1515 1515 Processed 20/04/2024 3153061745 MRS RANI KAUR STATE BANK OF INDIA(508548)
88 RAMPURA PB-11-002-021-001/96
(Kotra Korian Wala) 		2611002000NRG24280320240398563 28/03/2024 BHOLI KAUR 2611002WL015215 BHOLI KAUR 00152 HDFC0001389 1515 1515 Processed 20/04/2024 3153061750 BHOLIKAUR ICICI BANK LTD(508534)
89 RAMPURA PB-11-002-021-001/98
(Kotra Korian Wala) 		2611002000NRG24280320240398564 28/03/2024 GURDEEP KAUR 2611002WL015215 GURDEEP KAUR 00152 HDFC0001389 909 909 Processed 20/04/2024 3153061746 GURDEEP KAUR ICICI BANK LTD(508534)
SubTotal 58782 58782
90 RAMPURA PB-11-002-018-001/228
(JHANDUKE) 		2611002000NRG24280320240398325 28/03/2024 GURJANT SINGH 2611002WL015213 GURJANT SINGH 00152 HDFC0002823 1212 1212 Processed 20/04/2024 3153061391 MR GURJANT SINGH SO HAKAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
91 RAMPURA PB-11-002-017-001/151
(JEOND) 		2611002000NRG24280320240398457 28/03/2024 SUMANJEET KAUR 2611002WL015214 SUMANJEET KAUR 00152 HDFC0003972 1212 1212 Processed 20/04/2024 3153061363 SUMANJEET KAUR HDFC BANK LTD(607152)
92 RAMPURA PB-11-002-017-001/178
(JEOND) 		2611002000NRG24280320240398459 28/03/2024 VEERPAL KAUR 2611002WL015214 VEERPAL KAUR 00152 HDFC0003972 1212 1212 Processed 20/04/2024 3153061366 VEERPAL KAUR HDFC BANK LTD(607152)
93 RAMPURA PB-11-002-017-001/395
(JEOND) 		2611002000NRG24280320240398467 28/03/2024 KULDEEP KAUR 2611002WL015214 KULDEEP KAUR 00152 HDFC0003972 1212 1212 Processed 20/04/2024 3153061367 KULDEEP KAUR HDFC BANK LTD(607152)
94 RAMPURA PB-11-002-017-001/53
(JEOND) 		2611002000NRG24280320240398475 28/03/2024 JEET SINGH 2611002WL015214 JEET SINGH 00152 HDFC0003972 1818 1818 Processed 20/04/2024 3153061364 JEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
95 RAMPURA PB-11-002-017-001/68
(JEOND) 		2611002000NRG24280320240398479 28/03/2024 BALJIT KAUR 2611002WL015214 BALJIT KAUR 00152 HDFC0003972 1818 1818 Processed 20/04/2024 3153061350 MS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 7272 7272
96 RAMPURA PB-11-001-005-001/139
(BURJ MANSHAHIA) 		2611001000NRG24280320240398719 28/03/2024 KULDEEP KAUR 2611001WL015220 KULDEEP KAUR 00176 IDIB000R582 909 909 Processed 20/04/2024 3153061405 KULDEEP KAUR WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
97 RAMPURA PB-11-001-005-001/139
(BURJ MANSHAHIA) 		2611001000NRG24280320240398718 28/03/2024 KULDEEP KAUR 2611001WL015220 KULDEEP KAUR 00176 IDIB000R582 1212 1212 Processed 20/04/2024 3153061404 KULDEEP KAUR WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
98 RAMPURA PB-11-001-005-001/16
(BURJ MANSHAHIA) 		2611001000NRG24280320240398743 28/03/2024 TAKE SINGH 2611001WL015220 TAKE SINGH 00176 IDIB000R582 1818 1818 Processed 20/04/2024 3153061395 Mr. TEK SINGH INDIAN BANK(607105)
99 RAMPURA PB-11-001-005-001/16
(BURJ MANSHAHIA) 		2611001000NRG24280320240398742 28/03/2024 TAKE SINGH 2611001WL015220 TAKE SINGH 00176 IDIB000R582 1212 1212 Processed 20/04/2024 3153061394 Mr. TEK SINGH INDIAN BANK(607105)
100 RAMPURA PB-11-001-005-001/6
(BURJ MANSHAHIA) 		2611001000NRG24280320240398888 28/03/2024 Rani Kaur 2611001WL015220 Rani Kaur 00176 IDIB000R582 1212 1212 Processed 20/04/2024 3153061403 Mrs. RANI KAUR INDIAN BANK(607105)
101 RAMPURA PB-11-001-005-001/6
(BURJ MANSHAHIA) 		2611001000NRG24280320240398887 28/03/2024 Rani Kaur 2611001WL015220 Rani Kaur 00176 IDIB000R582 1818 1818 Processed 20/04/2024 3153061402 Mrs. RANI KAUR INDIAN BANK(607105)
102 RAMPURA PB-11-001-005-001/6
(BURJ MANSHAHIA) 		2611001000NRG24280320240398886 28/03/2024 Rani Kaur 2611001WL015220 Rani Kaur 00176 IDIB000R582 1515 1515 Processed 20/04/2024 3153061401 Mrs. RANI KAUR INDIAN BANK(607105)
103 RAMPURA PB-11-001-005-001/6
(BURJ MANSHAHIA) 		2611001000NRG24280320240398885 28/03/2024 Rani Kaur 2611001WL015220 Rani Kaur 00176 IDIB000R582 1515 1515 Processed 20/04/2024 3153061400 Mrs. RANI KAUR INDIAN BANK(607105)
104 RAMPURA PB-11-001-005-001/6
(BURJ MANSHAHIA) 		2611001000NRG24280320240398884 28/03/2024 Rani Kaur 2611001WL015220 Rani Kaur 00176 IDIB000R582 1818 1818 Processed 20/04/2024 3153061399 Mrs. RANI KAUR INDIAN BANK(607105)
105 RAMPURA PB-11-001-005-001/6
(BURJ MANSHAHIA) 		2611001000NRG24280320240398883 28/03/2024 Rani Kaur 2611001WL015220 Rani Kaur 00176 IDIB000R582 1818 1818 Processed 20/04/2024 3153061398 Mrs. RANI KAUR INDIAN BANK(607105)
106 RAMPURA PB-11-002-021-001/172
(Kotra Korian Wala) 		2611002000NRG24280320240398511 28/03/2024 Virpal kaur 2611002WL015215 Virpal kaur 00176 IDIB000R582 1515 1515 Processed 20/04/2024 3153061396 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
107 RAMPURA PB-11-002-032-001/31
(Kothe Mandi Kalan) 		2611002000NRG24280320240398925 28/03/2024 MINDO 2611002WL015221 MINDO 00176 IDIB000R582 909 909 Processed 20/04/2024 3153061397 Mrs. Mindo INDIAN BANK(607105)
108 RAMPURA PB-11-002-032-001/33
(Kothe Mandi Kalan) 		2611002000NRG24280320240398926 28/03/2024 MANPREET KAUR 2611002WL015221 MANPREET KAUR 00176 IDIB000R582 1818 1818 Processed 20/04/2024 3153061393 Mrs. MANPREET KAUR INDIAN BANK(607105)
109 RAMPURA PB-11-002-032-001/51
(Kothe Mandi Kalan) 		2611002000NRG24280320240398931 28/03/2024 SANDEEP KAUR 2611002WL015221 SANDEEP KAUR 00176 IDIB000R582 1212 1212 Processed 20/04/2024 3153061392 SANDEEP KAUR W/O SUKHCHAIN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
110 RAMPURA PB-11-002-032-001/9
(Kothe Mandi Kalan) 		2611002000NRG24280320240398948 28/03/2024 KHUSHIA RAM 2611002WL015221 KHUSHIA RAM 00176 IDIB000R582 1818 1818 Processed 20/04/2024 3153061406 KHUSHIA RAM S/O TAHIL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 22119 22119
111 RAMPURA PB-11-002-021-001/74
(Kotra Korian Wala) 		2611002000NRG24280320240398557 28/03/2024 Sandeep Kaur 2611002WL015215 Sandeep Kaur 00349 PSIB0000274 1212 1212 Processed 20/04/2024 3153061632 SANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
112 RAMPURA PB-11-001-005-001/156
(BURJ MANSHAHIA) 		2611001000NRG24280320240398741 28/03/2024 Panchhi Khan 2611001WL015220 Panchhi Khan 00352 PUNB0PGB003 303 303 Processed 20/04/2024 3153061885 PANCHHI KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
113 RAMPURA PB-11-001-005-001/156
(BURJ MANSHAHIA) 		2611001000NRG24280320240398740 28/03/2024 Panchhi Khan 2611001WL015220 Panchhi Khan 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3153061884 PANCHHI KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
114 RAMPURA PB-11-001-005-001/156
(BURJ MANSHAHIA) 		2611001000NRG24280320240398739 28/03/2024 Panchhi Khan 2611001WL015220 Panchhi Khan 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3153061883 PANCHHI KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
115 RAMPURA PB-11-001-005-001/156
(BURJ MANSHAHIA) 		2611001000NRG24280320240398738 28/03/2024 Panchhi Khan 2611001WL015220 Panchhi Khan 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3153061882 PANCHHI KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
116 RAMPURA PB-11-001-005-001/164
(BURJ MANSHAHIA) 		2611001000NRG24280320240398749 28/03/2024 Babli kaur 2611001WL015220 Babli kaur 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3153061975 BABLI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
117 RAMPURA PB-11-001-005-001/164
(BURJ MANSHAHIA) 		2611001000NRG24280320240398748 28/03/2024 Babli kaur 2611001WL015220 Babli kaur 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3153061974 BABLI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
118 RAMPURA PB-11-001-005-001/164
(BURJ MANSHAHIA) 		2611001000NRG24280320240398747 28/03/2024 Babli kaur 2611001WL015220 Babli kaur 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3153061973 BABLI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
119 RAMPURA PB-11-001-005-001/164
(BURJ MANSHAHIA) 		2611001000NRG24280320240398746 28/03/2024 Babli kaur 2611001WL015220 Babli kaur 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3153061972 BABLI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
120 RAMPURA PB-11-001-005-001/164
(BURJ MANSHAHIA) 		2611001000NRG24280320240398745 28/03/2024 Babli kaur 2611001WL015220 Babli kaur 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3153061971 BABLI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
121 RAMPURA PB-11-001-005-001/164
(BURJ MANSHAHIA) 		2611001000NRG24280320240398744 28/03/2024 Babli kaur 2611001WL015220 Babli kaur 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3153061944 BABLI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
122 RAMPURA PB-11-001-005-001/166
(BURJ MANSHAHIA) 		2611001000NRG24280320240398757 28/03/2024 KARMJEET KAUR 2611001WL015220 KARMJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3153061979 MISS KARMJEET KAUR STATE BANK OF INDIA(508548)
123 RAMPURA PB-11-001-005-001/166
(BURJ MANSHAHIA) 		2611001000NRG24280320240398756 28/03/2024 KARMJEET KAUR 2611001WL015220 KARMJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3153061978 MISS KARMJEET KAUR STATE BANK OF INDIA(508548)
124 RAMPURA PB-11-001-005-001/166
(BURJ MANSHAHIA) 		2611001000NRG24280320240398755 28/03/2024 KARMJEET KAUR 2611001WL015220 KARMJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3153061977 MISS KARMJEET KAUR STATE BANK OF INDIA(508548)
125 RAMPURA PB-11-001-005-001/166
(BURJ MANSHAHIA) 		2611001000NRG24280320240398754 28/03/2024 KARMJEET KAUR 2611001WL015220 KARMJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3153061976 MISS KARMJEET KAUR STATE BANK OF INDIA(508548)
126 RAMPURA PB-11-002-032-001/106
(Kothe Mandi Kalan) 		2611002000NRG24280320240398917 28/03/2024 Jaskaran kaur 2611002WL015221 Jaskaran kaur 00352 PUNB0PGB003 606 606 Processed 20/04/2024 3153061930 MISS JASKARAN KAUR DO JANTA SINGH STATE BANK OF INDIA(508548)
SubTotal 19695 19695
127 RAMPURA PB-11-002-018-001/16
(JHANDUKE) 		2611002000NRG24280320240398275 28/03/2024 Sukhpreet Kaur 2611002WL015213 Sukhpreet Kaur 00354 PUNB0027610 1212 1212 Processed 20/04/2024 3153061633 SUKHPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
128 RAMPURA PB-11-002-018-001/16
(JHANDUKE) 		2611002000NRG24280320240398276 28/03/2024 Sukhpreet Kaur 2611002WL015213 Sukhpreet Kaur 00354 PUNB0027610 1212 1212 Processed 20/04/2024 3153061634 SUKHPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
129 RAMPURA PB-11-002-018-001/19
(JHANDUKE) 		2611002000NRG24280320240398297 28/03/2024 BALDEV SINGH 2611002WL015213 BALDEV SINGH 00354 PUNB0027610 303 303 Processed 20/04/2024 3153061635 BALDEV SINGH SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
130 RAMPURA PB-11-002-018-001/19
(JHANDUKE) 		2611002000NRG24280320240398298 28/03/2024 BALDEV SINGH 2611002WL015213 BALDEV SINGH 00354 PUNB0027610 1818 1818 Processed 20/04/2024 3153061636 BALDEV SINGH SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
131 RAMPURA PB-11-002-021-001/199
(Kotra Korian Wala) 		2611002000NRG24280320240398525 28/03/2024 KULWANT SINGH 2611002WL015215 KULWANT SINGH 00354 PUNB0040300 1515 1515 Processed 20/04/2024 3153061638 KULWANT SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
132 RAMPURA PB-11-002-021-001/6
(Kotra Korian Wala) 		2611002000NRG24280320240398548 28/03/2024 JAGSIR SINGH 2611002WL015215 JAGSIR SINGH 00354 PUNB0040300 1515 1515 Processed 20/04/2024 3153061637 JAGSIR SINGH HDFC BANK LTD(607152)
133 RAMPURA PB-11-002-021-001/70
(Kotra Korian Wala) 		2611002000NRG24280320240398556 28/03/2024 HARJINDER KAUR 2611002WL015215 HARJINDER KAUR 00354 PUNB0040300 1212 1212 Processed 20/04/2024 3153061641 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
134 RAMPURA PB-11-002-032-001/84
(Kothe Mandi Kalan) 		2611002000NRG24280320240398944 28/03/2024 BEERO KAUR 2611002WL015221 BEERO KAUR 00354 PUNB0040300 1515 1515 Processed 20/04/2024 3153061640 BEERO KAUR WO AMRIK RAM PUNJAB NATIONAL BANK(508568)
135 RAMPURA PB-11-002-032-001/86
(Kothe Mandi Kalan) 		2611002000NRG24280320240398946 28/03/2024 GURJIT KAUR 2611002WL015221 GURJIT KAUR 00354 PUNB0040300 1515 1515 Processed 20/04/2024 3153061639 GURJIT KAUR WO AJITPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
136 RAMPURA PB-11-001-005-001/67
(BURJ MANSHAHIA) 		2611001000NRG24280320240398903 28/03/2024 BALVEER SINGH 2611001WL015220 BALVEER SINGH 00354 PUNB0064210 1212 1212 Processed 20/04/2024 3153061650 BALVIR SINGH SO GENDA SINGH PUNJAB NATIONAL BANK(508568)
137 RAMPURA PB-11-001-005-001/67
(BURJ MANSHAHIA) 		2611001000NRG24280320240398902 28/03/2024 BALVEER SINGH 2611001WL015220 BALVEER SINGH 00354 PUNB0064210 909 909 Processed 20/04/2024 3153061649 BALVIR SINGH SO GENDA SINGH PUNJAB NATIONAL BANK(508568)
138 RAMPURA PB-11-001-005-001/67
(BURJ MANSHAHIA) 		2611001000NRG24280320240398901 28/03/2024 BALVEER SINGH 2611001WL015220 BALVEER SINGH 00354 PUNB0064210 1212 1212 Processed 20/04/2024 3153061648 BALVIR SINGH SO GENDA SINGH PUNJAB NATIONAL BANK(508568)
139 RAMPURA PB-11-001-005-001/67
(BURJ MANSHAHIA) 		2611001000NRG24280320240398900 28/03/2024 BALVEER SINGH 2611001WL015220 BALVEER SINGH 00354 PUNB0064210 1515 1515 Processed 20/04/2024 3153061647 BALVIR SINGH SO GENDA SINGH PUNJAB NATIONAL BANK(508568)
140 RAMPURA PB-11-001-005-001/67
(BURJ MANSHAHIA) 		2611001000NRG24280320240398899 28/03/2024 BALVEER SINGH 2611001WL015220 BALVEER SINGH 00354 PUNB0064210 1818 1818 Processed 20/04/2024 3153061646 BALVIR SINGH SO GENDA SINGH PUNJAB NATIONAL BANK(508568)
141 RAMPURA PB-11-001-005-001/67
(BURJ MANSHAHIA) 		2611001000NRG24280320240398898 28/03/2024 BALVEER SINGH 2611001WL015220 BALVEER SINGH 00354 PUNB0064210 1515 1515 Processed 20/04/2024 3153061645 BALVIR SINGH SO GENDA SINGH PUNJAB NATIONAL BANK(508568)
142 RAMPURA PB-11-002-021-001/122
(Kotra Korian Wala) 		2611002000NRG24280320240398491 28/03/2024 Rani Kaur 2611002WL015215 Rani Kaur 00354 PUNB0064210 1212 1212 Processed 20/04/2024 3153061682 RANI KAUR ICICI BANK LTD(508534)
143 RAMPURA PB-11-002-021-001/126
(Kotra Korian Wala) 		2611002000NRG24280320240398492 28/03/2024 Gurdev Kaur 2611002WL015215 Gurdev Kaur 00354 PUNB0064210 1515 1515 Processed 20/04/2024 3153061643 SUKHDEV KAUR ICICI BANK LTD(508534)
144 RAMPURA PB-11-002-021-001/151
(Kotra Korian Wala) 		2611002000NRG24280320240398500 28/03/2024 HARBANS KAUR 2611002WL015215 HARBANS KAUR 00354 PUNB0064210 1515 1515 Processed 20/04/2024 3153061642 HARBANS KAUR ICICI BANK LTD(508534)
145 RAMPURA PB-11-002-021-001/161
(Kotra Korian Wala) 		2611002000NRG24280320240398505 28/03/2024 SHEERO KAUR 2611002WL015215 SHEERO KAUR 00354 PUNB0064210 1515 1515 Processed 20/04/2024 3153061644 SHERO KAUR ICICI BANK LTD(508534)
146 RAMPURA PB-11-002-021-001/49
(Kotra Korian Wala) 		2611002000NRG24280320240398543 28/03/2024 AMARJIT KAUR 2611002WL015215 AMARJIT KAUR 00354 PUNB0064210 1212 1212 Processed 20/04/2024 3153061680 AMARJEET KAUR ICICI BANK LTD(508534)
147 RAMPURA PB-11-002-021-001/51
(Kotra Korian Wala) 		2611002000NRG24280320240398544 28/03/2024 GURNAM KAUR 2611002WL015215 GURNAM KAUR 00354 PUNB0064210 1515 1515 Processed 20/04/2024 3153061651 GURNAM KAUR WO THAKUR SINGH PUNJAB NATIONAL BANK(508568)
148 RAMPURA PB-11-002-021-001/53
(Kotra Korian Wala) 		2611002000NRG24280320240398545 28/03/2024 HARSIWNDER KAUR 2611002WL015215 HARSIWNDER KAUR 00354 PUNB0064210 1515 1515 Processed 20/04/2024 3153061652 HARSHVINDER KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
149 RAMPURA PB-11-002-021-001/54
(Kotra Korian Wala) 		2611002000NRG24280320240398546 28/03/2024 BALJIT KAUR 2611002WL015215 BALJIT KAUR 00354 PUNB0064210 1212 1212 Processed 20/04/2024 3153061653 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
150 RAMPURA PB-11-002-021-001/56
(Kotra Korian Wala) 		2611002000NRG24280320240398547 28/03/2024 MAURTI KAUR 2611002WL015215 MAURTI KAUR 00354 PUNB0064210 909 909 Processed 20/04/2024 3153061683 Mrs. MURTI . INDIAN BANK(607105)
151 RAMPURA PB-11-002-021-001/92
(Kotra Korian Wala) 		2611002000NRG24280320240398562 28/03/2024 BALJIT KAUR 2611002WL015215 BALJIT KAUR 00354 PUNB0064210 1515 1515 Processed 20/04/2024 3153061681 BALJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21816 21816
152 RAMPURA PB-11-001-005-001/20
(BURJ MANSHAHIA) 		2611001000NRG24280320240398780 28/03/2024 Karamjeet Kaur 2611001WL015220 Karamjeet Kaur 00354 PUNB0347900 606 606 Processed 20/04/2024 3153061852 KARAMJEET KAUR D/O JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
153 RAMPURA PB-11-001-005-001/20
(BURJ MANSHAHIA) 		2611001000NRG24280320240398779 28/03/2024 Karamjeet Kaur 2611001WL015220 Karamjeet Kaur 00354 PUNB0347900 1515 1515 Processed 20/04/2024 3153061851 KARAMJEET KAUR D/O JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
154 RAMPURA PB-11-001-005-001/20
(BURJ MANSHAHIA) 		2611001000NRG24280320240398778 28/03/2024 Karamjeet Kaur 2611001WL015220 Karamjeet Kaur 00354 PUNB0347900 1212 1212 Processed 20/04/2024 3153061850 KARAMJEET KAUR D/O JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
155 RAMPURA PB-11-001-005-001/121
(BURJ MANSHAHIA) 		2611001000NRG24280320240398708 28/03/2024 SUKHDEEP SINGH 2611001WL015220 SUKHDEEP SINGH 00354 PUNB0761900 909 909 Processed 20/04/2024 3153061881 SUKHDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
156 RAMPURA PB-11-001-005-001/15
(BURJ MANSHAHIA) 		2611001000NRG24280320240398727 28/03/2024 DHARAM SINGH 2611001WL015220 DHARAM SINGH 00415 SBIN0001544 1212 1212 Processed 20/04/2024 3153061858 DHARAM SINGH SO CHAND SINGH UNION BANK OF INDIA(508500)
157 RAMPURA PB-11-001-005-001/15
(BURJ MANSHAHIA) 		2611001000NRG24280320240398726 28/03/2024 DHARAM SINGH 2611001WL015220 DHARAM SINGH 00415 SBIN0001544 1515 1515 Processed 20/04/2024 3153061857 DHARAM SINGH SO CHAND SINGH UNION BANK OF INDIA(508500)
158 RAMPURA PB-11-001-005-001/15
(BURJ MANSHAHIA) 		2611001000NRG24280320240398725 28/03/2024 DHARAM SINGH 2611001WL015220 DHARAM SINGH 00415 SBIN0001544 1515 1515 Processed 20/04/2024 3153061856 DHARAM SINGH SO CHAND SINGH UNION BANK OF INDIA(508500)
159 RAMPURA PB-11-001-005-001/15
(BURJ MANSHAHIA) 		2611001000NRG24280320240398724 28/03/2024 DHARAM SINGH 2611001WL015220 DHARAM SINGH 00415 SBIN0001544 1515 1515 Processed 20/04/2024 3153061855 DHARAM SINGH SO CHAND SINGH UNION BANK OF INDIA(508500)
160 RAMPURA PB-11-001-005-001/15
(BURJ MANSHAHIA) 		2611001000NRG24280320240398723 28/03/2024 DHARAM SINGH 2611001WL015220 DHARAM SINGH 00415 SBIN0001544 1818 1818 Processed 20/04/2024 3153061854 DHARAM SINGH SO CHAND SINGH UNION BANK OF INDIA(508500)
161 RAMPURA PB-11-001-005-001/15
(BURJ MANSHAHIA) 		2611001000NRG24280320240398722 28/03/2024 DHARAM SINGH 2611001WL015220 DHARAM SINGH 00415 SBIN0001544 1515 1515 Processed 20/04/2024 3153061853 DHARAM SINGH SO CHAND SINGH UNION BANK OF INDIA(508500)
162 RAMPURA PB-11-001-005-001/151
(BURJ MANSHAHIA) 		2611001000NRG24280320240398732 28/03/2024 Veerpal Kaur 2611001WL015220 Veerpal Kaur 00415 SBIN0001544 1818 1818 Processed 20/04/2024 3153061892 VEERPAL KAUR WO JAGJIT SINGH PGB GURU NA PUNJAB GRAMIN BANK(607138)
163 RAMPURA PB-11-001-005-001/151
(BURJ MANSHAHIA) 		2611001000NRG24280320240398731 28/03/2024 Veerpal Kaur 2611001WL015220 Veerpal Kaur 00415 SBIN0001544 1818 1818 Processed 20/04/2024 3153061865 VEERPAL KAUR WO JAGJIT SINGH PGB GURU NA PUNJAB GRAMIN BANK(607138)
164 RAMPURA PB-11-001-005-001/151
(BURJ MANSHAHIA) 		2611001000NRG24280320240398730 28/03/2024 Veerpal Kaur 2611001WL015220 Veerpal Kaur 00415 SBIN0001544 1515 1515 Processed 20/04/2024 3153061864 VEERPAL KAUR WO JAGJIT SINGH PGB GURU NA PUNJAB GRAMIN BANK(607138)
165 RAMPURA PB-11-001-005-001/151
(BURJ MANSHAHIA) 		2611001000NRG24280320240398729 28/03/2024 Veerpal Kaur 2611001WL015220 Veerpal Kaur 00415 SBIN0001544 909 909 Processed 20/04/2024 3153061863 VEERPAL KAUR WO JAGJIT SINGH PGB GURU NA PUNJAB GRAMIN BANK(607138)
166 RAMPURA PB-11-001-005-001/151
(BURJ MANSHAHIA) 		2611001000NRG24280320240398728 28/03/2024 Veerpal Kaur 2611001WL015220 Veerpal Kaur 00415 SBIN0001544 1515 1515 Processed 20/04/2024 3153061862 VEERPAL KAUR WO JAGJIT SINGH PGB GURU NA PUNJAB GRAMIN BANK(607138)
167 RAMPURA PB-11-001-005-001/151
(BURJ MANSHAHIA) 		2611001000NRG24280320240398733 28/03/2024 Veerpal Kaur 2611001WL015220 Veerpal Kaur 00415 SBIN0001544 1818 1818 Processed 20/04/2024 3153061893 VEERPAL KAUR WO JAGJIT SINGH PGB GURU NA PUNJAB GRAMIN BANK(607138)
168 RAMPURA PB-11-001-005-001/2
(BURJ MANSHAHIA) 		2611001000NRG24280320240398769 28/03/2024 Sandeep kaur 2611001WL015220 Sandeep kaur 00415 SBIN0001544 1515 1515 Processed 20/04/2024 3153061802 SANDEEP KAUR DO HANSA SINGH PUNJAB & SIND BANK(607087)
169 RAMPURA PB-11-001-005-001/2
(BURJ MANSHAHIA) 		2611001000NRG24280320240398777 28/03/2024 Sandeep kaur 2611001WL015220 Sandeep kaur 00415 SBIN0001544 1818 1818 Processed 20/04/2024 3153061807 SANDEEP KAUR DO HANSA SINGH PUNJAB & SIND BANK(607087)
170 RAMPURA PB-11-001-005-001/2
(BURJ MANSHAHIA) 		2611001000NRG24280320240398776 28/03/2024 Sandeep kaur 2611001WL015220 Sandeep kaur 00415 SBIN0001544 606 606 Processed 20/04/2024 3153061806 SANDEEP KAUR DO HANSA SINGH PUNJAB & SIND BANK(607087)
171 RAMPURA PB-11-001-005-001/2
(BURJ MANSHAHIA) 		2611001000NRG24280320240398775 28/03/2024 Sandeep kaur 2611001WL015220 Sandeep kaur 00415 SBIN0001544 303 303 Processed 20/04/2024 3153061805 SANDEEP KAUR DO HANSA SINGH PUNJAB & SIND BANK(607087)
172 RAMPURA PB-11-001-005-001/2
(BURJ MANSHAHIA) 		2611001000NRG24280320240398773 28/03/2024 Sandeep kaur 2611001WL015220 Sandeep kaur 00415 SBIN0001544 1515 1515 Processed 20/04/2024 3153061804 SANDEEP KAUR DO HANSA SINGH PUNJAB & SIND BANK(607087)
173 RAMPURA PB-11-001-005-001/2
(BURJ MANSHAHIA) 		2611001000NRG24280320240398771 28/03/2024 Sandeep kaur 2611001WL015220 Sandeep kaur 00415 SBIN0001544 1818 1818 Processed 20/04/2024 3153061803 SANDEEP KAUR DO HANSA SINGH PUNJAB & SIND BANK(607087)
174 RAMPURA PB-11-002-021-001/101
(Kotra Korian Wala) 		2611002000NRG24280320240398485 28/03/2024 MAKHAN SINGH 2611002WL015215 MAKHAN SINGH 00415 SBIN0001544 606 606 Rejected 20/04/2024 3153061810 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 RAMPURA PB-11-002-021-001/148
(Kotra Korian Wala) 		2611002000NRG24280320240398498 28/03/2024 NASIB KAUR 2611002WL015215 NASIB KAUR 00415 SBIN0001544 1515 1515 Processed 20/04/2024 3153061685 NASIB KAUR ICICI BANK LTD(508534)
176 RAMPURA PB-11-002-021-001/15
(Kotra Korian Wala) 		2611002000NRG24280320240398499 28/03/2024 PITTCHA SINGH 2611002WL015215 PITTCHA SINGH 00415 SBIN0001544 1515 1515 Processed 20/04/2024 3153061801 MR PICHA SINGH STATE BANK OF INDIA(508548)
177 RAMPURA PB-11-002-021-001/18
(Kotra Korian Wala) 		2611002000NRG24280320240398515 28/03/2024 GURMEL KAUR 2611002WL015215 GURMEL KAUR 00415 SBIN0001544 1515 1515 Processed 20/04/2024 3153061684 GURMAIL KAUR ICICI BANK LTD(508534)
178 RAMPURA PB-11-002-021-001/86
(Kotra Korian Wala) 		2611002000NRG24280320240398559 28/03/2024 HARJIT KAUR 2611002WL015215 HARJIT KAUR 00415 SBIN0001544 1515 1515 Processed 20/04/2024 3153061964 MISS HARJEET KAUR STATE BANK OF INDIA(508548)
179 RAMPURA PB-11-002-032-001/101
(Kothe Mandi Kalan) 		2611002000NRG24280320240398915 28/03/2024 Lavepreet kaur 2611002WL015221 Lavepreet kaur 00415 SBIN0001544 1212 1212 Processed 20/04/2024 3153061899 LAVEPREET KAUR W/O JASWANT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
180 RAMPURA PB-11-002-032-001/13
(Kothe Mandi Kalan) 		2611002000NRG24280320240398919 28/03/2024 BANT KAUR 2611002WL015221 BANT KAUR 00415 SBIN0001544 1818 1818 Processed 20/04/2024 3153061954 BANT KAUR W/O HANSA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
181 RAMPURA PB-11-002-032-001/37
(Kothe Mandi Kalan) 		2611002000NRG24280320240398927 28/03/2024 BHURI DEVI 2611002WL015221 BHURI DEVI 00415 SBIN0001544 1515 1515 Processed 20/04/2024 3153061953 MISS BHURI DEVI STATE BANK OF INDIA(508548)
SubTotal 37269 37269
182 RAMPURA PB-11-002-026-001/102
(PEERKOT) 		2611002000NRG24280320240398140 28/03/2024 BALJIT KAUR 2611002WL015210 BALJIT KAUR 00415 SBIN0001732 1515 1515 Processed 20/04/2024 3153061958 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
183 RAMPURA PB-11-002-026-001/105
(PEERKOT) 		2611002000NRG24280320240398142 28/03/2024 KULWINDER KAUR 2611002WL015210 KULWINDER KAUR 00415 SBIN0001732 303 303 Processed 20/04/2024 3153061859 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
184 RAMPURA PB-11-002-026-001/107
(PEERKOT) 		2611002000NRG24280320240398143 28/03/2024 JASVIR KAUR 2611002WL015210 JASVIR KAUR 00415 SBIN0001732 1515 1515 Processed 20/04/2024 3153061951 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
185 RAMPURA PB-11-002-026-001/111
(PEERKOT) 		2611002000NRG24280320240398146 28/03/2024 SUKHPREET KAUR 2611002WL015210 SUKHPREET KAUR 00415 SBIN0001732 909 909 Processed 20/04/2024 3153061318 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
186 RAMPURA PB-11-002-026-001/113
(PEERKOT) 		2611002000NRG24280320240398147 28/03/2024 GURMIT KAUR 2611002WL015210 GURMIT KAUR 00415 SBIN0001732 606 606 Processed 20/04/2024 3153061319 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
187 RAMPURA PB-11-002-026-001/117
(PEERKOT) 		2611002000NRG24280320240398149 28/03/2024 BALJIT KAUR 2611002WL015210 BALJIT KAUR 00415 SBIN0001732 909 909 Processed 20/04/2024 3153061960 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
188 RAMPURA PB-11-002-026-001/120
(PEERKOT) 		2611002000NRG24280320240398150 28/03/2024 GURMIT KAUR 2611002WL015210 GURMIT KAUR 00415 SBIN0001732 1515 1515 Processed 20/04/2024 3153061955 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
189 RAMPURA PB-11-002-026-001/135
(PEERKOT) 		2611002000NRG24280320240398157 28/03/2024 Baljinder Kaur 2611002WL015210 Baljinder Kaur 00415 SBIN0001732 1212 1212 Processed 20/04/2024 3153061961 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
190 RAMPURA PB-11-002-026-001/136
(PEERKOT) 		2611002000NRG24280320240398158 28/03/2024 Palwinder Kaur 2611002WL015210 Palwinder Kaur 00415 SBIN0001732 1515 1515 Processed 20/04/2024 3153061956 PALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
191 RAMPURA PB-11-002-026-001/157
(PEERKOT) 		2611002000NRG24280320240398164 28/03/2024 Balveero 2611002WL015210 Balveero 00415 SBIN0001732 1515 1515 Processed 20/04/2024 3153061327 BALVIRO W/O JAGJIT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
192 RAMPURA PB-11-002-026-001/189
(PEERKOT) 		2611002000NRG24280320240398177 28/03/2024 JASWINDER KAUR 2611002WL015210 JASWINDER KAUR 00415 SBIN0001732 1515 1515 Processed 20/04/2024 3153061959 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
193 RAMPURA PB-11-002-026-001/196
(PEERKOT) 		2611002000NRG24280320240398179 28/03/2024 KULWINDER KAUR 2611002WL015210 KULWINDER KAUR 00415 SBIN0001732 909 909 Processed 20/04/2024 3153061969 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
194 RAMPURA PB-11-002-026-001/21
(PEERKOT) 		2611002000NRG24280320240398180 28/03/2024 akki khan 2611002WL015210 akki khan 00415 SBIN0001732 1515 1515 Processed 20/04/2024 3153061335 AKKI KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
195 RAMPURA PB-11-002-026-001/225
(PEERKOT) 		2611002000NRG24280320240398182 28/03/2024 MAGAL SINGH 2611002WL015210 MAGAL SINGH 00415 SBIN0001732 1515 1515 Processed 20/04/2024 3153061342 MR MAINGAL SINGH STATE BANK OF INDIA(508548)
196 RAMPURA PB-11-002-026-001/26
(PEERKOT) 		2611002000NRG24280320240398183 28/03/2024 Karmjeet Kaur 2611002WL015210 Karmjeet Kaur 00415 SBIN0001732 606 606 Processed 20/04/2024 3153061957 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 17574 17574
197 RAMPURA PB-11-002-021-001/30
(Kotra Korian Wala) 		2611002000NRG24280320240398534 28/03/2024 ANGREJ SINGH 2611002WL015215 ANGREJ SINGH 00415 SBIN0005573 1212 1212 Processed 20/04/2024 3153061808 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
198 RAMPURA PB-11-002-021-001/6
(Kotra Korian Wala) 		2611002000NRG24280320240398549 28/03/2024 MANPREET KAUR 2611002WL015215 MANPREET KAUR 00415 SBIN0005573 1515 1515 Processed 20/04/2024 3153061952 MRS MANPRIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2727 2727
199 RAMPURA PB-11-001-005-001/138
(BURJ MANSHAHIA) 		2611001000NRG24280320240398717 28/03/2024 KALA SINGH 2611001WL015220 KALA SINGH 00415 SBIN0010750 606 606 Processed 20/04/2024 3153061897 MR KALA SINGH STATE BANK OF INDIA(508548)
200 RAMPURA PB-11-001-005-001/138
(BURJ MANSHAHIA) 		2611001000NRG24280320240398716 28/03/2024 KALA SINGH 2611001WL015220 KALA SINGH 00415 SBIN0010750 909 909 Processed 20/04/2024 3153061896 MR KALA SINGH STATE BANK OF INDIA(508548)
201 RAMPURA PB-11-001-005-001/138
(BURJ MANSHAHIA) 		2611001000NRG24280320240398715 28/03/2024 KALA SINGH 2611001WL015220 KALA SINGH 00415 SBIN0010750 909 909 Processed 20/04/2024 3153061895 MR KALA SINGH STATE BANK OF INDIA(508548)
202 RAMPURA PB-11-001-005-001/138
(BURJ MANSHAHIA) 		2611001000NRG24280320240398714 28/03/2024 KALA SINGH 2611001WL015220 KALA SINGH 00415 SBIN0010750 909 909 Processed 20/04/2024 3153061894 MR KALA SINGH STATE BANK OF INDIA(508548)
203 RAMPURA PB-11-001-005-001/14
(BURJ MANSHAHIA) 		2611001000NRG24280320240398721 28/03/2024 BALVEER KAUR 2611001WL015220 BALVEER KAUR 00415 SBIN0010750 606 606 Processed 20/04/2024 3153061908 BALVIR KAUR ICICI BANK LTD(508534)
204 RAMPURA PB-11-001-005-001/14
(BURJ MANSHAHIA) 		2611001000NRG24280320240398720 28/03/2024 BALVEER KAUR 2611001WL015220 BALVEER KAUR 00415 SBIN0010750 1818 1818 Processed 20/04/2024 3153061907 BALVIR KAUR ICICI BANK LTD(508534)
205 RAMPURA PB-11-001-005-001/165
(BURJ MANSHAHIA) 		2611001000NRG24280320240398753 28/03/2024 GURBAAZ SINGH 2611001WL015220 GURBAAZ SINGH 00415 SBIN0010750 606 606 Processed 20/04/2024 3153061949 GURBAAZ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
206 RAMPURA PB-11-001-005-001/165
(BURJ MANSHAHIA) 		2611001000NRG24280320240398750 28/03/2024 GURBAAZ SINGH 2611001WL015220 GURBAAZ SINGH 00415 SBIN0010750 303 303 Processed 20/04/2024 3153061950 GURBAAZ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
207 RAMPURA PB-11-001-005-001/165
(BURJ MANSHAHIA) 		2611001000NRG24280320240398752 28/03/2024 JASPREET KAUR 2611001WL015220 JASPREET KAUR 00415 SBIN0010750 1818 1818 Processed 20/04/2024 3153061346 JASPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
208 RAMPURA PB-11-001-005-001/165
(BURJ MANSHAHIA) 		2611001000NRG24280320240398751 28/03/2024 JASPREET KAUR 2611001WL015220 JASPREET KAUR 00415 SBIN0010750 1515 1515 Processed 20/04/2024 3153061345 JASPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
209 RAMPURA PB-11-001-005-001/19
(BURJ MANSHAHIA) 		2611001000NRG24280320240398768 28/03/2024 KIRNA KAUR 2611001WL015220 KIRNA KAUR 00415 SBIN0010750 1515 1515 Processed 20/04/2024 3153061945 MRS KIRNA STATE BANK OF INDIA(508548)
210 RAMPURA PB-11-001-005-001/19
(BURJ MANSHAHIA) 		2611001000NRG24280320240398767 28/03/2024 KIRNA KAUR 2611001WL015220 KIRNA KAUR 00415 SBIN0010750 303 303 Processed 20/04/2024 3153061918 MRS KIRNA STATE BANK OF INDIA(508548)
211 RAMPURA PB-11-001-005-001/19
(BURJ MANSHAHIA) 		2611001000NRG24280320240398766 28/03/2024 KIRNA KAUR 2611001WL015220 KIRNA KAUR 00415 SBIN0010750 1818 1818 Processed 20/04/2024 3153061917 MRS KIRNA STATE BANK OF INDIA(508548)
212 RAMPURA PB-11-001-005-001/19
(BURJ MANSHAHIA) 		2611001000NRG24280320240398765 28/03/2024 KIRNA KAUR 2611001WL015220 KIRNA KAUR 00415 SBIN0010750 909 909 Processed 20/04/2024 3153061916 MRS KIRNA STATE BANK OF INDIA(508548)
213 RAMPURA PB-11-001-005-001/19
(BURJ MANSHAHIA) 		2611001000NRG24280320240398764 28/03/2024 KIRNA KAUR 2611001WL015220 KIRNA KAUR 00415 SBIN0010750 1818 1818 Processed 20/04/2024 3153061915 MRS KIRNA STATE BANK OF INDIA(508548)
214 RAMPURA PB-11-001-005-001/19
(BURJ MANSHAHIA) 		2611001000NRG24280320240398763 28/03/2024 KIRNA KAUR 2611001WL015220 KIRNA KAUR 00415 SBIN0010750 606 606 Processed 20/04/2024 3153061914 MRS KIRNA STATE BANK OF INDIA(508548)
215 RAMPURA PB-11-001-005-001/28
(BURJ MANSHAHIA) 		2611001000NRG24280320240398792 28/03/2024 TEJA SINGH 2611001WL015220 TEJA SINGH 00415 SBIN0010750 606 606 Processed 20/04/2024 3153061906 MR TEJA SINGH STATE BANK OF INDIA(508548)
216 RAMPURA PB-11-001-005-001/4
(BURJ MANSHAHIA) 		2611001000NRG24280320240398817 28/03/2024 PARMJEET KAUR 2611001WL015220 PARMJEET KAUR 00415 SBIN0010750 606 606 Processed 20/04/2024 3153061947 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
217 RAMPURA PB-11-001-005-001/4
(BURJ MANSHAHIA) 		2611001000NRG24280320240398816 28/03/2024 PARMJEET KAUR 2611001WL015220 PARMJEET KAUR 00415 SBIN0010750 1515 1515 Processed 20/04/2024 3153061946 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
218 RAMPURA PB-11-001-005-001/42
(BURJ MANSHAHIA) 		2611001000NRG24280320240398834 28/03/2024 JASVEER KAUR 2611001WL015220 JASVEER KAUR 00415 SBIN0010750 1515 1515 Processed 20/04/2024 3153061843 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
219 RAMPURA PB-11-001-005-001/42
(BURJ MANSHAHIA) 		2611001000NRG24280320240398833 28/03/2024 JASVEER KAUR 2611001WL015220 JASVEER KAUR 00415 SBIN0010750 1818 1818 Processed 20/04/2024 3153061842 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
220 RAMPURA PB-11-001-005-001/42
(BURJ MANSHAHIA) 		2611001000NRG24280320240398832 28/03/2024 JASVEER KAUR 2611001WL015220 JASVEER KAUR 00415 SBIN0010750 606 606 Processed 20/04/2024 3153061841 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
221 RAMPURA PB-11-001-005-001/42
(BURJ MANSHAHIA) 		2611001000NRG24280320240398831 28/03/2024 JASVEER KAUR 2611001WL015220 JASVEER KAUR 00415 SBIN0010750 1212 1212 Processed 20/04/2024 3153061840 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
222 RAMPURA PB-11-001-005-001/42
(BURJ MANSHAHIA) 		2611001000NRG24280320240398830 28/03/2024 JASVEER KAUR 2611001WL015220 JASVEER KAUR 00415 SBIN0010750 909 909 Processed 20/04/2024 3153061812 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
223 RAMPURA PB-11-001-005-001/52
(BURJ MANSHAHIA) 		2611001000NRG24280320240398867 28/03/2024 BALJIT KAUR 2611001WL015220 BALJIT KAUR 00415 SBIN0010750 303 303 Processed 20/04/2024 3153061913 MR BALJIT KAUR STATE BANK OF INDIA(508548)
224 RAMPURA PB-11-001-005-001/52
(BURJ MANSHAHIA) 		2611001000NRG24280320240398866 28/03/2024 BALJIT KAUR 2611001WL015220 BALJIT KAUR 00415 SBIN0010750 606 606 Processed 20/04/2024 3153061912 MR BALJIT KAUR STATE BANK OF INDIA(508548)
225 RAMPURA PB-11-001-005-001/52
(BURJ MANSHAHIA) 		2611001000NRG24280320240398865 28/03/2024 BALJIT KAUR 2611001WL015220 BALJIT KAUR 00415 SBIN0010750 1515 1515 Processed 20/04/2024 3153061911 MR BALJIT KAUR STATE BANK OF INDIA(508548)
226 RAMPURA PB-11-001-005-001/52
(BURJ MANSHAHIA) 		2611001000NRG24280320240398864 28/03/2024 BALJIT KAUR 2611001WL015220 BALJIT KAUR 00415 SBIN0010750 1818 1818 Processed 20/04/2024 3153061910 MR BALJIT KAUR STATE BANK OF INDIA(508548)
227 RAMPURA PB-11-001-005-001/52
(BURJ MANSHAHIA) 		2611001000NRG24280320240398863 28/03/2024 BALJIT KAUR 2611001WL015220 BALJIT KAUR 00415 SBIN0010750 1212 1212 Processed 20/04/2024 3153061909 MR BALJIT KAUR STATE BANK OF INDIA(508548)
228 RAMPURA PB-11-001-005-001/54
(BURJ MANSHAHIA) 		2611001000NRG24280320240398869 28/03/2024 KAMALDEEP KAUR 2611001WL015220 KAMALDEEP KAUR 00415 SBIN0010750 606 606 Processed 20/04/2024 3153061849 KAMALDEEP KAUR WO BIRBAL SINGH BANK OF INDIA(508505)
229 RAMPURA PB-11-001-005-001/59
(BURJ MANSHAHIA) 		2611001000NRG24280320240398882 28/03/2024 MANJIT KAUR 2611001WL015220 MANJIT KAUR 00415 SBIN0010750 1818 1818 Processed 20/04/2024 3153061848 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
230 RAMPURA PB-11-001-005-001/59
(BURJ MANSHAHIA) 		2611001000NRG24280320240398881 28/03/2024 MANJIT KAUR 2611001WL015220 MANJIT KAUR 00415 SBIN0010750 1818 1818 Processed 20/04/2024 3153061847 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
231 RAMPURA PB-11-001-005-001/59
(BURJ MANSHAHIA) 		2611001000NRG24280320240398880 28/03/2024 MANJIT KAUR 2611001WL015220 MANJIT KAUR 00415 SBIN0010750 1515 1515 Processed 20/04/2024 3153061846 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
232 RAMPURA PB-11-001-005-001/59
(BURJ MANSHAHIA) 		2611001000NRG24280320240398879 28/03/2024 MANJIT KAUR 2611001WL015220 MANJIT KAUR 00415 SBIN0010750 1818 1818 Processed 20/04/2024 3153061845 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
233 RAMPURA PB-11-001-005-001/59
(BURJ MANSHAHIA) 		2611001000NRG24280320240398878 28/03/2024 MANJIT KAUR 2611001WL015220 MANJIT KAUR 00415 SBIN0010750 909 909 Processed 20/04/2024 3153061844 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
234 RAMPURA PB-11-001-005-001/63
(BURJ MANSHAHIA) 		2611001000NRG24280320240398894 28/03/2024 BEANT KAUR 2611001WL015220 BEANT KAUR 00415 SBIN0010750 1515 1515 Processed 20/04/2024 3153061905 MRS BEANT KAUR STATE BANK OF INDIA(508548)
235 RAMPURA PB-11-001-005-001/63
(BURJ MANSHAHIA) 		2611001000NRG24280320240398893 28/03/2024 BEANT KAUR 2611001WL015220 BEANT KAUR 00415 SBIN0010750 1818 1818 Processed 20/04/2024 3153061904 MRS BEANT KAUR STATE BANK OF INDIA(508548)
236 RAMPURA PB-11-001-005-001/63
(BURJ MANSHAHIA) 		2611001000NRG24280320240398892 28/03/2024 BEANT KAUR 2611001WL015220 BEANT KAUR 00415 SBIN0010750 1515 1515 Processed 20/04/2024 3153061903 MRS BEANT KAUR STATE BANK OF INDIA(508548)
237 RAMPURA PB-11-001-005-001/63
(BURJ MANSHAHIA) 		2611001000NRG24280320240398891 28/03/2024 BEANT KAUR 2611001WL015220 BEANT KAUR 00415 SBIN0010750 1515 1515 Processed 20/04/2024 3153061902 MRS BEANT KAUR STATE BANK OF INDIA(508548)
238 RAMPURA PB-11-001-005-001/63
(BURJ MANSHAHIA) 		2611001000NRG24280320240398890 28/03/2024 BEANT KAUR 2611001WL015220 BEANT KAUR 00415 SBIN0010750 1818 1818 Processed 20/04/2024 3153061901 MRS BEANT KAUR STATE BANK OF INDIA(508548)
239 RAMPURA PB-11-001-005-001/63
(BURJ MANSHAHIA) 		2611001000NRG24280320240398889 28/03/2024 BEANT KAUR 2611001WL015220 BEANT KAUR 00415 SBIN0010750 1212 1212 Processed 20/04/2024 3153061900 MRS BEANT KAUR STATE BANK OF INDIA(508548)
240 RAMPURA PB-11-001-005-001/64
(BURJ MANSHAHIA) 		2611001000NRG24280320240398895 28/03/2024 BALJIT KAUR 2611001WL015220 BALJIT KAUR 00415 SBIN0010750 909 909 Processed 20/04/2024 3153061948 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
241 RAMPURA PB-11-001-005-001/65
(BURJ MANSHAHIA) 		2611001000NRG24280320240398897 28/03/2024 MANPREET KAUR 2611001WL015220 MANPREET KAUR 00415 SBIN0010750 606 606 Processed 20/04/2024 3153061861 MANPREET KAUR WO INDERJEET SINGH PUNJAB GRAMIN BANK(607138)
242 RAMPURA PB-11-001-005-001/65
(BURJ MANSHAHIA) 		2611001000NRG24280320240398896 28/03/2024 MANPREET KAUR 2611001WL015220 MANPREET KAUR 00415 SBIN0010750 1515 1515 Processed 20/04/2024 3153061860 MANPREET KAUR WO INDERJEET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 52116 52116
243 RAMPURA PB-11-002-026-001/58
(PEERKOT) 		2611002000NRG24280320240398188 28/03/2024 BALJIT KAUR 2611002WL015210 BALJIT KAUR 00415 SBIN0050045 1212 1212 Processed 20/04/2024 3153061326 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
244 RAMPURA PB-11-002-002-001/205
(BALIANWALI) 		2611002000NRG24270320240397582 28/03/2024 MELA SINGH 2611002WL015183 MELA SINGH 00415 SBIN0050048 1515 1515 Processed 20/04/2024 3153061484 MELA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
245 RAMPURA PB-11-002-002-001/205
(BALIANWALI) 		2611002000NRG24270320240397708 28/03/2024 MELA SINGH 2611002WL015187 MELA SINGH 00415 SBIN0050048 1818 1818 Processed 20/04/2024 3153061482 MELA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
246 RAMPURA PB-11-002-002-001/205
(BALIANWALI) 		2611002000NRG24270320240397709 28/03/2024 MELA SINGH 2611002WL015187 MELA SINGH 00415 SBIN0050048 1818 1818 Processed 20/04/2024 3153061483 MELA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
247 RAMPURA PB-11-002-002-001/241
(BALIANWALI) 		2611002000NRG24270320240397710 28/03/2024 RAJA SINGH 2611002WL015187 RAJA SINGH 00415 SBIN0050048 1515 1515 Processed 20/04/2024 3153061983 MR RAJA SINGH STATE BANK OF INDIA(508548)
248 RAMPURA PB-11-002-002-001/241
(BALIANWALI) 		2611002000NRG24270320240397711 28/03/2024 RAJA SINGH 2611002WL015187 RAJA SINGH 00415 SBIN0050048 1818 1818 Processed 20/04/2024 3153061982 MR RAJA SINGH STATE BANK OF INDIA(508548)
249 RAMPURA PB-11-002-002-001/241
(BALIANWALI) 		2611002000NRG24270320240397583 28/03/2024 RAJA SINGH 2611002WL015183 RAJA SINGH 00415 SBIN0050048 1818 1818 Processed 20/04/2024 3153061981 MR RAJA SINGH STATE BANK OF INDIA(508548)
250 RAMPURA PB-11-002-002-001/66
(BALIANWALI) 		2611002000NRG24270320240397712 28/03/2024 PRITAM SINGH 2611002WL015187 PRITAM SINGH 00415 SBIN0050048 303 303 Processed 20/04/2024 3153061931 MR PREETAM SINGH STATE BANK OF INDIA(508548)
251 RAMPURA PB-11-002-002-001/706
(BALIANWALI) 		2611002000NRG24270320240397713 28/03/2024 Nayab singh. 2611002WL015187 Nayab singh. 00415 SBIN0050048 1515 1515 Processed 20/04/2024 3153061697 NAYAB SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
252 RAMPURA PB-11-002-002-001/706
(BALIANWALI) 		2611002000NRG24270320240397714 28/03/2024 Nayab singh. 2611002WL015187 Nayab singh. 00415 SBIN0050048 1212 1212 Processed 20/04/2024 3153061696 NAYAB SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
253 RAMPURA PB-11-002-002-001/706
(BALIANWALI) 		2611002000NRG24270320240397584 28/03/2024 Nayab singh. 2611002WL015183 Nayab singh. 00415 SBIN0050048 1515 1515 Processed 20/04/2024 3153061698 NAYAB SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
254 RAMPURA PB-11-002-018-001/10
(JHANDUKE) 		2611002000NRG24280320240398213 28/03/2024 PARMJIT KAUR 2611002WL015213 PARMJIT KAUR 00415 SBIN0050048 1515 1515 Processed 20/04/2024 3153061413 PARAMJIT KAUR ICICI BANK LTD(508534)
255 RAMPURA PB-11-002-018-001/101
(JHANDUKE) 		2611002000NRG24280320240398218 28/03/2024 HARMINDER KAUR 2611002WL015213 HARMINDER KAUR 00415 SBIN0050048 1515 1515 Processed 20/04/2024 3153061604 MRS RAVINDER KAUR STATE BANK OF INDIA(508548)
256 RAMPURA PB-11-002-018-001/102
(JHANDUKE) 		2611002000NRG24280320240398220 28/03/2024 PARMJIT KAUR 2611002WL015213 PARMJIT KAUR 00415 SBIN0050048 909 909 Processed 20/04/2024 3153061835 MS PARAMJIT KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
257 RAMPURA PB-11-002-018-001/102
(JHANDUKE) 		2611002000NRG24280320240398219 28/03/2024 PARMJIT KAUR 2611002WL015213 PARMJIT KAUR 00415 SBIN0050048 1818 1818 Processed 20/04/2024 3153061834 MS PARAMJIT KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
258 RAMPURA PB-11-002-018-001/104
(JHANDUKE) 		2611002000NRG24280320240398224 28/03/2024 THELLA SINGH 2611002WL015213 THELLA SINGH 00415 SBIN0050048 909 909 Processed 20/04/2024 3153061608 MS TEHAIL SINGH SO GURNAIK SINGH STATE BANK OF INDIA(508548)
259 RAMPURA PB-11-002-018-001/104
(JHANDUKE) 		2611002000NRG24280320240398223 28/03/2024 THELLA SINGH 2611002WL015213 THELLA SINGH 00415 SBIN0050048 1818 1818 Processed 20/04/2024 3153061607 MS TEHAIL SINGH SO GURNAIK SINGH STATE BANK OF INDIA(508548)
260 RAMPURA PB-11-002-018-001/112
(JHANDUKE) 		2611002000NRG24280320240398232 28/03/2024 SUKHJIT KAUR 2611002WL015213 SUKHJIT KAUR 00415 SBIN0050048 1212 1212 Processed 20/04/2024 3153061611 MS SUKHJIT KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
261 RAMPURA PB-11-002-018-001/112
(JHANDUKE) 		2611002000NRG24280320240398233 28/03/2024 SUKHJIT KAUR 2611002WL015213 SUKHJIT KAUR 00415 SBIN0050048 1818 1818 Processed 20/04/2024 3153061612 MS SUKHJIT KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
262 RAMPURA PB-11-002-018-001/114
(JHANDUKE) 		2611002000NRG24280320240398235 28/03/2024 SARBJIT KAUR 2611002WL015213 SARBJIT KAUR 00415 SBIN0050048 1818 1818 Processed 20/04/2024 3153061613 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
263 RAMPURA PB-11-002-018-001/118
(JHANDUKE) 		2611002000NRG24280320240398242 28/03/2024 HANSO 2611002WL015213 HANSO 00415 SBIN0050048 1818 1818 Processed 20/04/2024 3153061615 MRS HANSO STATE BANK OF INDIA(508548)
264 RAMPURA PB-11-002-018-001/118
(JHANDUKE) 		2611002000NRG24280320240398241 28/03/2024 HANSO 2611002WL015213 HANSO 00415 SBIN0050048 909 909 Processed 20/04/2024 3153061614 MRS HANSO STATE BANK OF INDIA(508548)
265 RAMPURA PB-11-002-018-001/121
(JHANDUKE) 		2611002000NRG24280320240398244 28/03/2024 KIRPAL KAUR 2611002WL015213 KIRPAL KAUR 00415 SBIN0050048 1818 1818 Processed 20/04/2024 3153061616 MRS KIRPAL KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
266 RAMPURA PB-11-002-018-001/126
(JHANDUKE) 		2611002000NRG24280320240398246 28/03/2024 SUKHVINDER KAUR 2611002WL015213 SUKHVINDER KAUR 00415 SBIN0050048 1818 1818 Processed 20/04/2024 3153061618 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
267 RAMPURA PB-11-002-018-001/128
(JHANDUKE) 		2611002000NRG24280320240398248 28/03/2024 TEJ KAUR 2611002WL015213 TEJ KAUR 00415 SBIN0050048 909 909 Processed 20/04/2024 3153061620 MRS TEJ KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
268 RAMPURA PB-11-002-018-001/129
(JHANDUKE) 		2611002000NRG24280320240398250 28/03/2024 PARMINDER KAUR 2611002WL015213 PARMINDER KAUR 00415 SBIN0050048 1515 1515 Processed 20/04/2024 3153061622 MS PARVINDER KAUR WOGURJANT SINGH STATE BANK OF INDIA(508548)
269 RAMPURA PB-11-002-018-001/129
(JHANDUKE) 		2611002000NRG24280320240398249 28/03/2024 PARMINDER KAUR 2611002WL015213 PARMINDER KAUR 00415 SBIN0050048 1818 1818 Processed 20/04/2024 3153061621 MS PARVINDER KAUR WOGURJANT SINGH STATE BANK OF INDIA(508548)
270 RAMPURA PB-11-002-018-001/13
(JHANDUKE) 		2611002000NRG24280320240398254 28/03/2024 HARBANS SINGH 2611002WL015213 HARBANS SINGH 00415 SBIN0050048 1212 1212 Processed 20/04/2024 3153061626 HARBANS SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
271 RAMPURA PB-11-002-018-001/13
(JHANDUKE) 		2611002000NRG24280320240398252 28/03/2024 HARBANS SINGH 2611002WL015213 HARBANS SINGH 00415 SBIN0050048 1818 1818 Processed 20/04/2024 3153061625 HARBANS SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
272 RAMPURA PB-11-002-018-001/13
(JHANDUKE) 		2611002000NRG24280320240398251 28/03/2024 KULDEEP KAUR 2611002WL015213 KULDEEP KAUR 00415 SBIN0050048 1212 1212 Processed 20/04/2024 3153061624 MRS KULDEEP KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
273 RAMPURA PB-11-002-018-001/13
(JHANDUKE) 		2611002000NRG24280320240398253 28/03/2024 KULDEEP KAUR 2611002WL015213 KULDEEP KAUR 00415 SBIN0050048 1212 1212 Processed 20/04/2024 3153061623 MRS KULDEEP KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
274 RAMPURA PB-11-002-018-001/130
(JHANDUKE) 		2611002000NRG24280320240398256 28/03/2024 baljeet kaur 2611002WL015213 baljeet kaur 00415 SBIN0050048 1212 1212 Processed 20/04/2024 3153061940 MS DALJIT KAUR STATE BANK OF INDIA(508548)
275 RAMPURA PB-11-002-018-001/130
(JHANDUKE) 		2611002000NRG24280320240398255 28/03/2024 baljeet kaur 2611002WL015213 baljeet kaur 00415 SBIN0050048 1212 1212 Processed 20/04/2024 3153061939 MS DALJIT KAUR STATE BANK OF INDIA(508548)
276 RAMPURA PB-11-002-018-001/133
(JHANDUKE) 		2611002000NRG24280320240398257 28/03/2024 RAJ KAUR 2611002WL015213 RAJ KAUR 00415 SBIN0050048 909 909 Processed 20/04/2024 3153061627 RAJVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
277 RAMPURA PB-11-002-018-001/136
(JHANDUKE) 		2611002000NRG24280320240398259 28/03/2024 SUKHVINDER KAUR 2611002WL015213 SUKHVINDER KAUR 00415 SBIN0050048 1515 1515 Processed 20/04/2024 3153061655 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
278 RAMPURA PB-11-002-018-001/136
(JHANDUKE) 		2611002000NRG24280320240398258 28/03/2024 SUKHVINDER KAUR 2611002WL015213 SUKHVINDER KAUR 00415 SBIN0050048 1212 1212 Processed 20/04/2024 3153061654 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
279 RAMPURA PB-11-002-018-001/143
(JHANDUKE) 		2611002000NRG24280320240398262 28/03/2024 PARMJIT KAUR 2611002WL015213 PARMJIT KAUR 00415 SBIN0050048 1818 1818 Processed 20/04/2024 3153061657 MRS PARAMJIT KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
280 RAMPURA PB-11-002-018-001/144
(JHANDUKE) 		2611002000NRG24280320240398263 28/03/2024 NASIB KAUR 2611002WL015213 NASIB KAUR 00415 SBIN0050048 1818 1818 Processed 20/04/2024 3153061658 NASIB KAUR ICICI BANK LTD(508534)
281 RAMPURA PB-11-002-018-001/147
(JHANDUKE) 		2611002000NRG24280320240398266 28/03/2024 KULWANT KAUR 2611002WL015213 KULWANT KAUR 00415 SBIN0050048 1515 1515 Processed 20/04/2024 3153061410 KULWANT KAUR WO RAJINDER STATE BANK OF INDIA(508548)
282 RAMPURA PB-11-002-018-001/148
(JHANDUKE) 		2611002000NRG24280320240398267 28/03/2024 VEERPAL KAUR 2611002WL015213 VEERPAL KAUR 00415 SBIN0050048 1818 1818 Processed 20/04/2024 3153061659 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
283 RAMPURA PB-11-002-018-001/149
(JHANDUKE) 		2611002000NRG24280320240398268 28/03/2024 DARSHAN KAUR 2611002WL015213 DARSHAN KAUR 00415 SBIN0050048 1515 1515 Processed 20/04/2024 3153061660 MRS DARSHAN KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
284 RAMPURA PB-11-002-018-001/151
(JHANDUKE) 		2611002000NRG24280320240398270 28/03/2024 MANJIT KAUR 2611002WL015213 MANJIT KAUR 00415 SBIN0050048 909 909 Processed 20/04/2024 3153061661 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
285 RAMPURA PB-11-002-018-001/155
(JHANDUKE) 		2611002000NRG24280320240398271 28/03/2024 BALVIR KAUR 2611002WL015213 BALVIR KAUR 00415 SBIN0050048 1515 1515 Processed 20/04/2024 3153061417 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
286 RAMPURA PB-11-002-018-001/157
(JHANDUKE) 		2611002000NRG24280320240398272 28/03/2024 BALJIT KAUR 2611002WL015213 BALJIT KAUR 00415 SBIN0050048 1212 1212 Processed 20/04/2024 3153061662 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
287 RAMPURA PB-11-002-018-001/16
(JHANDUKE) 		2611002000NRG24280320240398274 28/03/2024 JEETO KAUR 2611002WL015213 JEETO KAUR 00415 SBIN0050048 1515 1515 Processed 20/04/2024 3153061663 MRS JEETO STATE BANK OF INDIA(508548)
288 RAMPURA PB-11-002-018-001/160
(JHANDUKE) 		2611002000NRG24280320240398277 28/03/2024 JEETO KAUR 2611002WL015213 JEETO KAUR 00415 SBIN0050048 1515 1515 Processed 20/04/2024 3153061664 MRS JEETO STATE BANK OF INDIA(508548)
289 RAMPURA PB-11-002-018-001/162
(JHANDUKE) 		2611002000NRG24280320240398279 28/03/2024 MOHINDER RAM 2611002WL015213 MOHINDER RAM 00415 SBIN0050048 1212 1212 Processed 20/04/2024 3153061666 MR MAHINDER RAM STATE BANK OF INDIA(508548)
290 RAMPURA PB-11-002-018-001/163
(JHANDUKE) 		2611002000NRG24280320240398280 28/03/2024 charnjit kaur 2611002WL015213 charnjit kaur 00415 SBIN0050048 303 303 Processed 20/04/2024 3153061667 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
291 RAMPURA PB-11-002-018-001/164
(JHANDUKE) 		2611002000NRG24280320240398281 28/03/2024 gurjeet kaur 2611002WL015213 gurjeet kaur 00415 SBIN0050048 909 909 Processed 20/04/2024 3153061668 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
292 RAMPURA PB-11-002-018-001/17
(JHANDUKE) 		2611002000NRG24280320240398283 28/03/2024 VEZZER SINGH 2611002WL015213 VEZZER SINGH 00415 SBIN0050048 1515 1515 Processed 20/04/2024 3153061669 MR VAJIR SINGH SO NAJER SINGH STATE BANK OF INDIA(508548)
293 RAMPURA PB-11-002-018-001/17
(JHANDUKE) 		2611002000NRG24280320240398284 28/03/2024 VEZZER SINGH 2611002WL015213 VEZZER SINGH 00415 SBIN0050048 909 909 Processed 20/04/2024 3153061670 MR VAJIR SINGH SO NAJER SINGH STATE BANK OF INDIA(508548)
294 RAMPURA PB-11-002-018-001/19
(JHANDUKE) 		2611002000NRG24280320240398299 28/03/2024 BINDER KAUR 2611002WL015213 BINDER KAUR 00415 SBIN0050048 1515 1515 Processed 20/04/2024 3153061671 MR BINDER KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
295 RAMPURA PB-11-002-018-001/193
(JHANDUKE) 		2611002000NRG24280320240398303 28/03/2024 Amarjeet kaur 2611002WL015213 Amarjeet kaur 00415 SBIN0050048 1818 1818 Processed 20/04/2024 3153061836 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
296 RAMPURA PB-11-002-018-001/193
(JHANDUKE) 		2611002000NRG24280320240398302 28/03/2024 Darshan singh 2611002WL015213 Darshan singh 00415 SBIN0050048 606 606 Processed 20/04/2024 3153061924 MR DHARSAN SINGH DSSO STATE BANK OF INDIA(508548)
297 RAMPURA PB-11-002-018-001/2
(JHANDUKE) 		2611002000NRG24280320240398307 28/03/2024 BOGGAR SINGH 2611002WL015213 BOGGAR SINGH 00415 SBIN0050048 606 606 Processed 20/04/2024 3153061672 MR BOGHARH SINGH STATE BANK OF INDIA(508548)
298 RAMPURA PB-11-002-018-001/26
(JHANDUKE) 		2611002000NRG24280320240398330 28/03/2024 KULWINDER KAUR 2611002WL015213 KULWINDER KAUR 00415 SBIN0050048 1818 1818 Processed 20/04/2024 3153061673 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
299 RAMPURA PB-11-002-018-001/26
(JHANDUKE) 		2611002000NRG24280320240398331 28/03/2024 KULWINDER KAUR 2611002WL015213 KULWINDER KAUR 00415 SBIN0050048 1212 1212 Processed 20/04/2024 3153061674 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
300 RAMPURA PB-11-002-018-001/27
(JHANDUKE) 		2611002000NRG24280320240398334 28/03/2024 SUKH VEER KAUR 2611002WL015213 SUKH VEER KAUR 00415 SBIN0050048 606 606 Processed 20/04/2024 3153061675 SUKHVIR KAUR ICICI BANK LTD(508534)
301 RAMPURA PB-11-002-018-001/28
(JHANDUKE) 		2611002000NRG24280320240398338 28/03/2024 KIRANJEET KAUR 2611002WL015213 KIRANJEET KAUR 00415 SBIN0050048 1515 1515 Processed 20/04/2024 3153061676 KIRANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
302 RAMPURA PB-11-002-018-001/28
(JHANDUKE) 		2611002000NRG24280320240398339 28/03/2024 KIRANJEET KAUR 2611002WL015213 KIRANJEET KAUR 00415 SBIN0050048 909 909 Processed 20/04/2024 3153061677 KIRANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
303 RAMPURA PB-11-002-018-001/3
(JHANDUKE) 		2611002000NRG24280320240398343 28/03/2024 NAIK RAM 2611002WL015213 NAIK RAM 00415 SBIN0050048 303 303 Processed 20/04/2024 3153061837 MR NEK RAM SO SHIGARA RAM STATE BANK OF INDIA(508548)
304 RAMPURA PB-11-002-018-001/4
(JHANDUKE) 		2611002000NRG24280320240398355 28/03/2024 KARM SINGH 2611002WL015213 KARM SINGH 00415 SBIN0050048 1515 1515 Processed 20/04/2024 3153061709 MR KARAM SINGH STATE BANK OF INDIA(508548)
305 RAMPURA PB-11-002-018-001/4
(JHANDUKE) 		2611002000NRG24280320240398357 28/03/2024 KARM SINGH 2611002WL015213 KARM SINGH 00415 SBIN0050048 1818 1818 Processed 20/04/2024 3153061708 MR KARAM SINGH STATE BANK OF INDIA(508548)
306 RAMPURA PB-11-002-018-001/4
(JHANDUKE) 		2611002000NRG24280320240398359 28/03/2024 KARM SINGH 2611002WL015213 KARM SINGH 00415 SBIN0050048 1212 1212 Processed 20/04/2024 3153061707 MR KARAM SINGH STATE BANK OF INDIA(508548)
307 RAMPURA PB-11-002-018-001/4
(JHANDUKE) 		2611002000NRG24280320240398360 28/03/2024 MALKIT KAUR 2611002WL015213 MALKIT KAUR 00415 SBIN0050048 1212 1212 Processed 20/04/2024 3153061712 MALKEET KAUR ICICI BANK LTD(508534)
308 RAMPURA PB-11-002-018-001/4
(JHANDUKE) 		2611002000NRG24280320240398358 28/03/2024 MALKIT KAUR 2611002WL015213 MALKIT KAUR 00415 SBIN0050048 1212 1212 Processed 20/04/2024 3153061711 MALKEET KAUR ICICI BANK LTD(508534)
309 RAMPURA PB-11-002-018-001/4
(JHANDUKE) 		2611002000NRG24280320240398356 28/03/2024 MALKIT KAUR 2611002WL015213 MALKIT KAUR 00415 SBIN0050048 1515 1515 Processed 20/04/2024 3153061710 MALKEET KAUR ICICI BANK LTD(508534)
310 RAMPURA PB-11-002-018-001/42
(JHANDUKE) 		2611002000NRG24280320240398363 28/03/2024 BALWINDER SINGH 2611002WL015213 BALWINDER SINGH 00415 SBIN0050048 1818 1818 Processed 20/04/2024 3153061713 MR BALWINDER SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
311 RAMPURA PB-11-002-018-001/42
(JHANDUKE) 		2611002000NRG24280320240398364 28/03/2024 SHINDER PAL KAUR 2611002WL015213 SHINDER PAL KAUR 00415 SBIN0050048 606 606 Processed 20/04/2024 3153061714 MRS MINDER KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
312 RAMPURA PB-11-002-018-001/44
(JHANDUKE) 		2611002000NRG24280320240398365 28/03/2024 SINGH RAM 2611002WL015213 SINGH RAM 00415 SBIN0050048 909 909 Processed 20/04/2024 3153061715 SINGA RAM ICICI BANK LTD(508534)
313 RAMPURA PB-11-002-018-001/47
(JHANDUKE) 		2611002000NRG24280320240398370 28/03/2024 DARRU DEVI 2611002WL015213 DARRU DEVI 00415 SBIN0050048 1818 1818 Processed 20/04/2024 3153061718 DARO DEVI ICICI BANK LTD(508534)
314 RAMPURA PB-11-002-018-001/47
(JHANDUKE) 		2611002000NRG24280320240398368 28/03/2024 PAPU RAM 2611002WL015213 PAPU RAM 00415 SBIN0050048 1818 1818 Processed 20/04/2024 3153061719 MR PAPU RAM STATE BANK OF INDIA(508548)
315 RAMPURA PB-11-002-018-001/5
(JHANDUKE) 		2611002000NRG24280320240398376 28/03/2024 BANSO 2611002WL015213 BANSO 00415 SBIN0050048 909 909 Processed 20/04/2024 3153061720 MRS BANSO WO RAMJI STATE BANK OF INDIA(508548)
316 RAMPURA PB-11-002-018-001/5
(JHANDUKE) 		2611002000NRG24280320240398377 28/03/2024 BANSO 2611002WL015213 BANSO 00415 SBIN0050048 1818 1818 Processed 20/04/2024 3153061721 MRS BANSO WO RAMJI STATE BANK OF INDIA(508548)
317 RAMPURA PB-11-002-018-001/59
(JHANDUKE) 		2611002000NRG24280320240398389 28/03/2024 preto kaur 2611002WL015213 preto kaur 00415 SBIN0050048 1818 1818 Processed 20/04/2024 3153061722 MRS PRITO STATE BANK OF INDIA(508548)
318 RAMPURA PB-11-002-018-001/61
(JHANDUKE) 		2611002000NRG24280320240398390 28/03/2024 banso kaur 2611002WL015213 banso kaur 00415 SBIN0050048 1818 1818 Processed 20/04/2024 3153061723 MRS BANSO KAUR STATE BANK OF INDIA(508548)
319 RAMPURA PB-11-002-018-001/61
(JHANDUKE) 		2611002000NRG24280320240398392 28/03/2024 banso kaur 2611002WL015213 banso kaur 00415 SBIN0050048 1212 1212 Processed 20/04/2024 3153061724 MRS BANSO KAUR STATE BANK OF INDIA(508548)
320 RAMPURA PB-11-002-018-001/61
(JHANDUKE) 		2611002000NRG24280320240398391 28/03/2024 ladhu ram 2611002WL015213 ladhu ram 00415 SBIN0050048 1212 1212 Processed 20/04/2024 3153061414 LADHU RAM ICICI BANK LTD(508534)
321 RAMPURA PB-11-002-018-001/63
(JHANDUKE) 		2611002000NRG24280320240398394 28/03/2024 AMARJIT KAUR 2611002WL015213 AMARJIT KAUR 00415 SBIN0050048 303 303 Processed 20/04/2024 3153061725 MS AMARJIT KAUR WO PARAMJIT SINGH STATE BANK OF INDIA(508548)
322 RAMPURA PB-11-002-018-001/64
(JHANDUKE) 		2611002000NRG24280320240398396 28/03/2024 SUKDEV KAUR 2611002WL015213 SUKDEV KAUR 00415 SBIN0050048 1212 1212 Processed 20/04/2024 3153061726 MRS SHKHDEV KAUR STATE BANK OF INDIA(508548)
323 RAMPURA PB-11-002-018-001/64
(JHANDUKE) 		2611002000NRG24280320240398397 28/03/2024 SUKDEV KAUR 2611002WL015213 SUKDEV KAUR 00415 SBIN0050048 1818 1818 Processed 20/04/2024 3153061727 MRS SHKHDEV KAUR STATE BANK OF INDIA(508548)
324 RAMPURA PB-11-002-018-001/64
(JHANDUKE) 		2611002000NRG24280320240398398 28/03/2024 SUKDEV KAUR 2611002WL015213 SUKDEV KAUR 00415 SBIN0050048 1212 1212 Processed 20/04/2024 3153061728 MRS SHKHDEV KAUR STATE BANK OF INDIA(508548)
325 RAMPURA PB-11-002-018-001/66
(JHANDUKE) 		2611002000NRG24280320240398400 28/03/2024 KULWINDER KAUR 2611002WL015213 KULWINDER KAUR 00415 SBIN0050048 1212 1212 Processed 20/04/2024 3153061729 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
326 RAMPURA PB-11-002-018-001/7
(JHANDUKE) 		2611002000NRG24280320240398405 28/03/2024 SUKHDEV SINGH 2611002WL015213 SUKHDEV SINGH 00415 SBIN0050048 1212 1212 Processed 20/04/2024 3153061921 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
327 RAMPURA PB-11-002-018-001/70
(JHANDUKE) 		2611002000NRG24280320240398406 28/03/2024 SARBJEET KAUR 2611002WL015213 SARBJEET KAUR 00415 SBIN0050048 909 909 Processed 20/04/2024 3153061730 SARABJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
328 RAMPURA PB-11-002-018-001/70
(JHANDUKE) 		2611002000NRG24280320240398407 28/03/2024 SARBJEET KAUR 2611002WL015213 SARBJEET KAUR 00415 SBIN0050048 1515 1515 Processed 20/04/2024 3153061731 SARABJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
329 RAMPURA PB-11-002-018-001/71
(JHANDUKE) 		2611002000NRG24280320240398408 28/03/2024 PARMJEET KAUR 2611002WL015213 PARMJEET KAUR 00415 SBIN0050048 1212 1212 Processed 20/04/2024 3153061732 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
330 RAMPURA PB-11-002-018-001/72
(JHANDUKE) 		2611002000NRG24280320240398409 28/03/2024 MANJEET KAUR 2611002WL015213 MANJEET KAUR 00415 SBIN0050048 1515 1515 Processed 20/04/2024 3153061733 MRS MANJIT KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
331 RAMPURA PB-11-002-018-001/72
(JHANDUKE) 		2611002000NRG24280320240398410 28/03/2024 MANJEET KAUR 2611002WL015213 MANJEET KAUR 00415 SBIN0050048 909 909 Processed 20/04/2024 3153061761 MRS MANJIT KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
332 RAMPURA PB-11-002-018-001/73
(JHANDUKE) 		2611002000NRG24280320240398411 28/03/2024 JASWINDER KAUR 2611002WL015213 JASWINDER KAUR 00415 SBIN0050048 1212 1212 Processed 20/04/2024 3153061887 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
333 RAMPURA PB-11-002-018-001/73
(JHANDUKE) 		2611002000NRG24280320240398412 28/03/2024 JASWINDER KAUR 2611002WL015213 JASWINDER KAUR 00415 SBIN0050048 1515 1515 Processed 20/04/2024 3153061888 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
334 RAMPURA PB-11-002-018-001/75
(JHANDUKE) 		2611002000NRG24280320240398414 28/03/2024 NANAKI 2611002WL015213 NANAKI 00415 SBIN0050048 1515 1515 Processed 20/04/2024 3153061763 MS NANAKI WO CHAND SINGH STATE BANK OF INDIA(508548)
335 RAMPURA PB-11-002-018-001/75
(JHANDUKE) 		2611002000NRG24280320240398415 28/03/2024 NANAKI 2611002WL015213 NANAKI 00415 SBIN0050048 1212 1212 Processed 20/04/2024 3153061764 MS NANAKI WO CHAND SINGH STATE BANK OF INDIA(508548)
336 RAMPURA PB-11-002-018-001/76
(JHANDUKE) 		2611002000NRG24280320240398418 28/03/2024 KARSHINA DEVI 2611002WL015213 KARSHINA DEVI 00415 SBIN0050048 1515 1515 Processed 20/04/2024 3153061765 MRS KRISHANA DEVI WO DES RAM STATE BANK OF INDIA(508548)
337 RAMPURA PB-11-002-018-001/80
(JHANDUKE) 		2611002000NRG24280320240398420 28/03/2024 TEJ KAUR 2611002WL015213 TEJ KAUR 00415 SBIN0050048 909 909 Processed 20/04/2024 3153061766 TEJ KAUR ICICI BANK LTD(508534)
338 RAMPURA PB-11-002-018-001/80
(JHANDUKE) 		2611002000NRG24280320240398421 28/03/2024 TEJ KAUR 2611002WL015213 TEJ KAUR 00415 SBIN0050048 1515 1515 Processed 20/04/2024 3153061767 TEJ KAUR ICICI BANK LTD(508534)
339 RAMPURA PB-11-002-018-001/82
(JHANDUKE) 		2611002000NRG24280320240398422 28/03/2024 GURMAIL KAUR 2611002WL015213 GURMAIL KAUR 00415 SBIN0050048 1515 1515 Processed 20/04/2024 3153061768 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
340 RAMPURA PB-11-002-018-001/82
(JHANDUKE) 		2611002000NRG24280320240398423 28/03/2024 GURMAIL KAUR 2611002WL015213 GURMAIL KAUR 00415 SBIN0050048 1515 1515 Processed 20/04/2024 3153061769 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
341 RAMPURA PB-11-002-018-001/83
(JHANDUKE) 		2611002000NRG24280320240398424 28/03/2024 jasveer kaur 2611002WL015213 jasveer kaur 00415 SBIN0050048 1515 1515 Processed 20/04/2024 3153061770 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
342 RAMPURA PB-11-002-018-001/87
(JHANDUKE) 		2611002000NRG24280320240398426 28/03/2024 GURDEEP KAUR 2611002WL015213 GURDEEP KAUR 00415 SBIN0050048 606 606 Processed 20/04/2024 3153061771 GURDEEP KAUR ICICI BANK LTD(508534)
343 RAMPURA PB-11-002-018-001/87
(JHANDUKE) 		2611002000NRG24280320240398427 28/03/2024 GURDEEP KAUR 2611002WL015213 GURDEEP KAUR 00415 SBIN0050048 909 909 Processed 20/04/2024 3153061772 GURDEEP KAUR ICICI BANK LTD(508534)
344 RAMPURA PB-11-002-018-001/92
(JHANDUKE) 		2611002000NRG24280320240398431 28/03/2024 JASWINDER KAUR 2611002WL015213 JASWINDER KAUR 00415 SBIN0050048 1212 1212 Processed 20/04/2024 3153061773 MRS JASWINDER KAUR WO SADHU SINGH STATE BANK OF INDIA(508548)
345 RAMPURA PB-11-002-018-001/92
(JHANDUKE) 		2611002000NRG24280320240398432 28/03/2024 JASWINDER KAUR 2611002WL015213 JASWINDER KAUR 00415 SBIN0050048 1818 1818 Processed 20/04/2024 3153061774 MRS JASWINDER KAUR WO SADHU SINGH STATE BANK OF INDIA(508548)
346 RAMPURA PB-11-002-018-001/94
(JHANDUKE) 		2611002000NRG24280320240398433 28/03/2024 DEV SINGH 2611002WL015213 DEV SINGH 00415 SBIN0050048 1818 1818 Processed 20/04/2024 3153061775 MR DEV SINGH SO KUDA SINGH STATE BANK OF INDIA(508548)
347 RAMPURA PB-11-002-018-001/94
(JHANDUKE) 		2611002000NRG24280320240398434 28/03/2024 SUKHDEEP KAUR 2611002WL015213 SUKHDEEP KAUR 00415 SBIN0050048 1818 1818 Processed 20/04/2024 3153061776 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
348 RAMPURA PB-11-002-018-001/94
(JHANDUKE) 		2611002000NRG24280320240398435 28/03/2024 SUKHDEEP KAUR 2611002WL015213 SUKHDEEP KAUR 00415 SBIN0050048 1212 1212 Processed 20/04/2024 3153061777 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
349 RAMPURA PB-11-002-018-001/95
(JHANDUKE) 		2611002000NRG24280320240398436 28/03/2024 HARBANS KAUR 2611002WL015213 HARBANS KAUR 00415 SBIN0050048 1515 1515 Processed 20/04/2024 3153061778 HARBANS KAUR ICICI BANK LTD(508534)
350 RAMPURA PB-11-002-018-001/96
(JHANDUKE) 		2611002000NRG24280320240398437 28/03/2024 NACHTAR SINGH 2611002WL015213 NACHTAR SINGH 00415 SBIN0050048 1818 1818 Processed 20/04/2024 3153061779 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
351 RAMPURA PB-11-002-018-001/96
(JHANDUKE) 		2611002000NRG24280320240398439 28/03/2024 NACHTAR SINGH 2611002WL015213 NACHTAR SINGH 00415 SBIN0050048 1212 1212 Processed 20/04/2024 3153061780 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
352 RAMPURA PB-11-002-018-001/96
(JHANDUKE) 		2611002000NRG24280320240398440 28/03/2024 PRITM KAUR 2611002WL015213 PRITM KAUR 00415 SBIN0050048 1212 1212 Processed 20/04/2024 3153061416 PRITAM KAUR ICICI BANK LTD(508534)
353 RAMPURA PB-11-002-018-001/96
(JHANDUKE) 		2611002000NRG24280320240398438 28/03/2024 PRITM KAUR 2611002WL015213 PRITM KAUR 00415 SBIN0050048 1818 1818 Processed 20/04/2024 3153061415 PRITAM KAUR ICICI BANK LTD(508534)
354 RAMPURA PB-11-002-021-001/68
(Kotra Korian Wala) 		2611002000NRG24280320240398555 28/03/2024 VEERPAL KAUR 2611002WL015215 VEERPAL KAUR 00415 SBIN0050048 1515 1515 Processed 20/04/2024 3153061533 MR VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 150894 150894
355 RAMPURA PB-11-001-005-001/1-A
(BURJ MANSHAHIA) 		2611001000NRG24280320240398696 28/03/2024 SATPAL SINGH 2611001WL015220 SATPAL SINGH 00415 SBIN0050055 1515 1515 Processed 20/04/2024 3153061418 MR SATPAL RAM STATE BANK OF INDIA(508548)
356 RAMPURA PB-11-001-005-001/1-A
(BURJ MANSHAHIA) 		2611001000NRG24280320240398695 28/03/2024 SATPAL SINGH 2611001WL015220 SATPAL SINGH 00415 SBIN0050055 1515 1515 Processed 20/04/2024 3153061390 MR SATPAL RAM STATE BANK OF INDIA(508548)
357 RAMPURA PB-11-001-005-001/1-A
(BURJ MANSHAHIA) 		2611001000NRG24280320240398694 28/03/2024 SATPAL SINGH 2611001WL015220 SATPAL SINGH 00415 SBIN0050055 1212 1212 Processed 20/04/2024 3153061389 MR SATPAL RAM STATE BANK OF INDIA(508548)
358 RAMPURA PB-11-001-005-001/1-A
(BURJ MANSHAHIA) 		2611001000NRG24280320240398693 28/03/2024 SATPAL SINGH 2611001WL015220 SATPAL SINGH 00415 SBIN0050055 1818 1818 Processed 20/04/2024 3153061388 MR SATPAL RAM STATE BANK OF INDIA(508548)
359 RAMPURA PB-11-001-005-001/1-A
(BURJ MANSHAHIA) 		2611001000NRG24280320240398692 28/03/2024 SATPAL SINGH 2611001WL015220 SATPAL SINGH 00415 SBIN0050055 1818 1818 Processed 20/04/2024 3153061387 MR SATPAL RAM STATE BANK OF INDIA(508548)
360 RAMPURA PB-11-001-005-001/1-A
(BURJ MANSHAHIA) 		2611001000NRG24280320240398691 28/03/2024 SATPAL SINGH 2611001WL015220 SATPAL SINGH 00415 SBIN0050055 303 303 Processed 20/04/2024 3153061386 MR SATPAL RAM STATE BANK OF INDIA(508548)
361 RAMPURA PB-11-001-005-001/10
(BURJ MANSHAHIA) 		2611001000NRG24280320240398697 28/03/2024 MEJOR SINGH 2611001WL015220 MEJOR SINGH 00415 SBIN0050055 303 303 Processed 20/04/2024 3153061453 MR MAJOR SINGH STATE BANK OF INDIA(508548)
362 RAMPURA PB-11-001-005-001/11
(BURJ MANSHAHIA) 		2611001000NRG24280320240398703 28/03/2024 BALJIT KAUR 2611001WL015220 BALJIT KAUR 00415 SBIN0050055 909 909 Processed 20/04/2024 3153061991 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
363 RAMPURA PB-11-001-005-001/11
(BURJ MANSHAHIA) 		2611001000NRG24280320240398702 28/03/2024 BALJIT KAUR 2611001WL015220 BALJIT KAUR 00415 SBIN0050055 1818 1818 Processed 20/04/2024 3153061992 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
364 RAMPURA PB-11-001-005-001/11
(BURJ MANSHAHIA) 		2611001000NRG24280320240398701 28/03/2024 BALJIT KAUR 2611001WL015220 BALJIT KAUR 00415 SBIN0050055 303 303 Processed 20/04/2024 3153061993 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
365 RAMPURA PB-11-001-005-001/11
(BURJ MANSHAHIA) 		2611001000NRG24280320240398700 28/03/2024 BALJIT KAUR 2611001WL015220 BALJIT KAUR 00415 SBIN0050055 606 606 Processed 20/04/2024 3153061994 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
366 RAMPURA PB-11-001-005-001/11
(BURJ MANSHAHIA) 		2611001000NRG24280320240398699 28/03/2024 BALJIT KAUR 2611001WL015220 BALJIT KAUR 00415 SBIN0050055 606 606 Processed 20/04/2024 3153061995 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
367 RAMPURA PB-11-001-005-001/11
(BURJ MANSHAHIA) 		2611001000NRG24280320240398698 28/03/2024 BALJIT KAUR 2611001WL015220 BALJIT KAUR 00415 SBIN0050055 1212 1212 Processed 20/04/2024 3153061996 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
368 RAMPURA PB-11-001-005-001/12
(BURJ MANSHAHIA) 		2611001000NRG24280320240398707 28/03/2024 JANGIR KAUR 2611001WL015220 JANGIR KAUR 00415 SBIN0050055 1818 1818 Processed 20/04/2024 3153061699 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
369 RAMPURA PB-11-001-005-001/12
(BURJ MANSHAHIA) 		2611001000NRG24280320240398706 28/03/2024 JANGIR KAUR 2611001WL015220 JANGIR KAUR 00415 SBIN0050055 909 909 Processed 20/04/2024 3153061700 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
370 RAMPURA PB-11-001-005-001/12
(BURJ MANSHAHIA) 		2611001000NRG24280320240398705 28/03/2024 JANGIR KAUR 2611001WL015220 JANGIR KAUR 00415 SBIN0050055 1818 1818 Processed 20/04/2024 3153061701 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
371 RAMPURA PB-11-001-005-001/12
(BURJ MANSHAHIA) 		2611001000NRG24280320240398704 28/03/2024 JANGIR KAUR 2611001WL015220 JANGIR KAUR 00415 SBIN0050055 1212 1212 Processed 20/04/2024 3153061702 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
372 RAMPURA PB-11-001-005-001/13
(BURJ MANSHAHIA) 		2611001000NRG24280320240398713 28/03/2024 ROOP SINGH 2611001WL015220 ROOP SINGH 00415 SBIN0050055 1515 1515 Processed 20/04/2024 3153061458 MR ROOP SINGH STATE BANK OF INDIA(508548)
373 RAMPURA PB-11-001-005-001/13
(BURJ MANSHAHIA) 		2611001000NRG24280320240398712 28/03/2024 ROOP SINGH 2611001WL015220 ROOP SINGH 00415 SBIN0050055 1212 1212 Processed 20/04/2024 3153061457 MR ROOP SINGH STATE BANK OF INDIA(508548)
374 RAMPURA PB-11-001-005-001/13
(BURJ MANSHAHIA) 		2611001000NRG24280320240398711 28/03/2024 ROOP SINGH 2611001WL015220 ROOP SINGH 00415 SBIN0050055 1818 1818 Processed 20/04/2024 3153061456 MR ROOP SINGH STATE BANK OF INDIA(508548)
375 RAMPURA PB-11-001-005-001/13
(BURJ MANSHAHIA) 		2611001000NRG24280320240398710 28/03/2024 ROOP SINGH 2611001WL015220 ROOP SINGH 00415 SBIN0050055 1818 1818 Processed 20/04/2024 3153061455 MR ROOP SINGH STATE BANK OF INDIA(508548)
376 RAMPURA PB-11-001-005-001/13
(BURJ MANSHAHIA) 		2611001000NRG24280320240398709 28/03/2024 ROOP SINGH 2611001WL015220 ROOP SINGH 00415 SBIN0050055 303 303 Processed 20/04/2024 3153061454 MR ROOP SINGH STATE BANK OF INDIA(508548)
377 RAMPURA PB-11-001-005-001/17
(BURJ MANSHAHIA) 		2611001000NRG24280320240398762 28/03/2024 SHINDER KAUR 2611001WL015220 SHINDER KAUR 00415 SBIN0050055 1515 1515 Processed 20/04/2024 3153061463 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
378 RAMPURA PB-11-001-005-001/17
(BURJ MANSHAHIA) 		2611001000NRG24280320240398761 28/03/2024 SHINDER KAUR 2611001WL015220 SHINDER KAUR 00415 SBIN0050055 1818 1818 Processed 20/04/2024 3153061462 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
379 RAMPURA PB-11-001-005-001/17
(BURJ MANSHAHIA) 		2611001000NRG24280320240398760 28/03/2024 SHINDER KAUR 2611001WL015220 SHINDER KAUR 00415 SBIN0050055 909 909 Processed 20/04/2024 3153061461 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
380 RAMPURA PB-11-001-005-001/17
(BURJ MANSHAHIA) 		2611001000NRG24280320240398759 28/03/2024 SHINDER KAUR 2611001WL015220 SHINDER KAUR 00415 SBIN0050055 1515 1515 Processed 20/04/2024 3153061460 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
381 RAMPURA PB-11-001-005-001/17
(BURJ MANSHAHIA) 		2611001000NRG24280320240398758 28/03/2024 SHINDER KAUR 2611001WL015220 SHINDER KAUR 00415 SBIN0050055 1515 1515 Processed 20/04/2024 3153061459 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
382 RAMPURA PB-11-001-005-001/21
(BURJ MANSHAHIA) 		2611001000NRG24280320240398783 28/03/2024 CHARANJIT KAUR 2611001WL015220 CHARANJIT KAUR 00415 SBIN0050055 1515 1515 Processed 20/04/2024 3153061466 CHARANJIT KAUR ICICI BANK LTD(508534)
383 RAMPURA PB-11-001-005-001/21
(BURJ MANSHAHIA) 		2611001000NRG24280320240398782 28/03/2024 CHARANJIT KAUR 2611001WL015220 CHARANJIT KAUR 00415 SBIN0050055 1212 1212 Processed 20/04/2024 3153061465 CHARANJIT KAUR ICICI BANK LTD(508534)
384 RAMPURA PB-11-001-005-001/21
(BURJ MANSHAHIA) 		2611001000NRG24280320240398781 28/03/2024 CHARANJIT KAUR 2611001WL015220 CHARANJIT KAUR 00415 SBIN0050055 1818 1818 Processed 20/04/2024 3153061464 CHARANJIT KAUR ICICI BANK LTD(508534)
385 RAMPURA PB-11-001-005-001/25
(BURJ MANSHAHIA) 		2611001000NRG24280320240398787 28/03/2024 LAKHVEER SINGH 2611001WL015220 LAKHVEER SINGH 00415 SBIN0050055 606 606 Processed 20/04/2024 3153061468 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
386 RAMPURA PB-11-001-005-001/25
(BURJ MANSHAHIA) 		2611001000NRG24280320240398786 28/03/2024 LAKHVEER SINGH 2611001WL015220 LAKHVEER SINGH 00415 SBIN0050055 909 909 Processed 20/04/2024 3153061467 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
387 RAMPURA PB-11-001-005-001/26
(BURJ MANSHAHIA) 		2611001000NRG24280320240398791 28/03/2024 ANGREJ KAUR 2611001WL015220 ANGREJ KAUR 00415 SBIN0050055 1212 1212 Processed 20/04/2024 3153061329 MR SATNAM SINGH SO CHHOTA SINGH STATE BANK OF INDIA(508548)
388 RAMPURA PB-11-001-005-001/26
(BURJ MANSHAHIA) 		2611001000NRG24280320240398790 28/03/2024 ANGREJ KAUR 2611001WL015220 ANGREJ KAUR 00415 SBIN0050055 1515 1515 Processed 20/04/2024 3153061328 MR SATNAM SINGH SO CHHOTA SINGH STATE BANK OF INDIA(508548)
389 RAMPURA PB-11-001-005-001/26
(BURJ MANSHAHIA) 		2611001000NRG24280320240398788 28/03/2024 ANGREJ KAUR 2611001WL015220 ANGREJ KAUR 00415 SBIN0050055 909 909 Processed 20/04/2024 3153061330 MR SATNAM SINGH SO CHHOTA SINGH STATE BANK OF INDIA(508548)
390 RAMPURA PB-11-001-005-001/26
(BURJ MANSHAHIA) 		2611001000NRG24280320240398789 28/03/2024 SATNAM SINGH 2611001WL015220 SATNAM SINGH 00415 SBIN0050055 606 606 Processed 20/04/2024 3153061471 MR SATNAM SINGH SO CHHOTA SINGH STATE BANK OF INDIA(508548)
391 RAMPURA PB-11-001-005-001/30
(BURJ MANSHAHIA) 		2611001000NRG24280320240398795 28/03/2024 SHINDER KAUR 2611001WL015220 SHINDER KAUR 00415 SBIN0050055 606 606 Processed 20/04/2024 3153061469 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
392 RAMPURA PB-11-001-005-001/30
(BURJ MANSHAHIA) 		2611001000NRG24280320240398796 28/03/2024 SHINDER KAUR 2611001WL015220 SHINDER KAUR 00415 SBIN0050055 1515 1515 Processed 20/04/2024 3153061496 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
393 RAMPURA PB-11-001-005-001/30
(BURJ MANSHAHIA) 		2611001000NRG24280320240398797 28/03/2024 SHINDER KAUR 2611001WL015220 SHINDER KAUR 00415 SBIN0050055 303 303 Processed 20/04/2024 3153061497 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
394 RAMPURA PB-11-001-005-001/32
(BURJ MANSHAHIA) 		2611001000NRG24280320240398798 28/03/2024 SWARANJIT KAUR 2611001WL015220 SWARANJIT KAUR 00415 SBIN0050055 606 606 Processed 20/04/2024 3153061498 MRS SAVRANJIT KAUR STATE BANK OF INDIA(508548)
395 RAMPURA PB-11-001-005-001/33
(BURJ MANSHAHIA) 		2611001000NRG24280320240398799 28/03/2024 KARAMJIT KAUR 2611001WL015220 KARAMJIT KAUR 00415 SBIN0050055 1515 1515 Processed 20/04/2024 3153061499 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
396 RAMPURA PB-11-001-005-001/33
(BURJ MANSHAHIA) 		2611001000NRG24280320240398800 28/03/2024 KARAMJIT KAUR 2611001WL015220 KARAMJIT KAUR 00415 SBIN0050055 1818 1818 Processed 20/04/2024 3153061500 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
397 RAMPURA PB-11-001-005-001/33
(BURJ MANSHAHIA) 		2611001000NRG24280320240398801 28/03/2024 KARAMJIT KAUR 2611001WL015220 KARAMJIT KAUR 00415 SBIN0050055 1818 1818 Processed 20/04/2024 3153061501 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
398 RAMPURA PB-11-001-005-001/33
(BURJ MANSHAHIA) 		2611001000NRG24280320240398802 28/03/2024 KARAMJIT KAUR 2611001WL015220 KARAMJIT KAUR 00415 SBIN0050055 1212 1212 Processed 20/04/2024 3153061502 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
399 RAMPURA PB-11-001-005-001/33
(BURJ MANSHAHIA) 		2611001000NRG24280320240398803 28/03/2024 KARAMJIT KAUR 2611001WL015220 KARAMJIT KAUR 00415 SBIN0050055 1818 1818 Processed 20/04/2024 3153061503 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
400 RAMPURA PB-11-001-005-001/34
(BURJ MANSHAHIA) 		2611001000NRG24280320240398804 28/03/2024 CHARANJIT KAUR 2611001WL015220 CHARANJIT KAUR 00415 SBIN0050055 1818 1818 Processed 20/04/2024 3153061504 CHARANJIT KAUR W/O BINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
401 RAMPURA PB-11-001-005-001/35
(BURJ MANSHAHIA) 		2611001000NRG24280320240398806 28/03/2024 BAINT KAUR 2611001WL015220 BAINT KAUR 00415 SBIN0050055 606 606 Processed 20/04/2024 3153061506 MISS BEANT KAUR STATE BANK OF INDIA(508548)
402 RAMPURA PB-11-001-005-001/35
(BURJ MANSHAHIA) 		2611001000NRG24280320240398805 28/03/2024 BAINT KAUR 2611001WL015220 BAINT KAUR 00415 SBIN0050055 1818 1818 Processed 20/04/2024 3153061505 MISS BEANT KAUR STATE BANK OF INDIA(508548)
403 RAMPURA PB-11-001-005-001/37
(BURJ MANSHAHIA) 		2611001000NRG24280320240398811 28/03/2024 MOHINDER KAUR 2611001WL015220 MOHINDER KAUR 00415 SBIN0050055 1515 1515 Processed 20/04/2024 3153061511 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
404 RAMPURA PB-11-001-005-001/37
(BURJ MANSHAHIA) 		2611001000NRG24280320240398810 28/03/2024 MOHINDER KAUR 2611001WL015220 MOHINDER KAUR 00415 SBIN0050055 1515 1515 Processed 20/04/2024 3153061510 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
405 RAMPURA PB-11-001-005-001/37
(BURJ MANSHAHIA) 		2611001000NRG24280320240398809 28/03/2024 MOHINDER KAUR 2611001WL015220 MOHINDER KAUR 00415 SBIN0050055 1515 1515 Processed 20/04/2024 3153061509 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
406 RAMPURA PB-11-001-005-001/37
(BURJ MANSHAHIA) 		2611001000NRG24280320240398808 28/03/2024 MOHINDER KAUR 2611001WL015220 MOHINDER KAUR 00415 SBIN0050055 1818 1818 Processed 20/04/2024 3153061508 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
407 RAMPURA PB-11-001-005-001/37
(BURJ MANSHAHIA) 		2611001000NRG24280320240398807 28/03/2024 MOHINDER KAUR 2611001WL015220 MOHINDER KAUR 00415 SBIN0050055 1515 1515 Processed 20/04/2024 3153061507 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
408 RAMPURA PB-11-001-005-001/38
(BURJ MANSHAHIA) 		2611001000NRG24280320240398813 28/03/2024 ranjeet kaur 2611001WL015220 ranjeet kaur 00415 SBIN0050055 1818 1818 Processed 20/04/2024 3153061513 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
409 RAMPURA PB-11-001-005-001/38
(BURJ MANSHAHIA) 		2611001000NRG24280320240398812 28/03/2024 ranjeet kaur 2611001WL015220 ranjeet kaur 00415 SBIN0050055 1212 1212 Processed 20/04/2024 3153061512 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
410 RAMPURA PB-11-001-005-001/39
(BURJ MANSHAHIA) 		2611001000NRG24280320240398815 28/03/2024 VEERPAL KAUR 2611001WL015220 VEERPAL KAUR 00415 SBIN0050055 1515 1515 Processed 20/04/2024 3153061515 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
411 RAMPURA PB-11-001-005-001/39
(BURJ MANSHAHIA) 		2611001000NRG24280320240398814 28/03/2024 VEERPAL KAUR 2611001WL015220 VEERPAL KAUR 00415 SBIN0050055 303 303 Processed 20/04/2024 3153061514 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
412 RAMPURA PB-11-001-005-001/40
(BURJ MANSHAHIA) 		2611001000NRG24280320240398823 28/03/2024 GURMAIL KAUR 2611001WL015220 GURMAIL KAUR 00415 SBIN0050055 1515 1515 Processed 20/04/2024 3153061521 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
413 RAMPURA PB-11-001-005-001/40
(BURJ MANSHAHIA) 		2611001000NRG24280320240398822 28/03/2024 GURMAIL KAUR 2611001WL015220 GURMAIL KAUR 00415 SBIN0050055 1818 1818 Processed 20/04/2024 3153061520 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
414 RAMPURA PB-11-001-005-001/40
(BURJ MANSHAHIA) 		2611001000NRG24280320240398821 28/03/2024 GURMAIL KAUR 2611001WL015220 GURMAIL KAUR 00415 SBIN0050055 1212 1212 Processed 20/04/2024 3153061519 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
415 RAMPURA PB-11-001-005-001/40
(BURJ MANSHAHIA) 		2611001000NRG24280320240398820 28/03/2024 GURMAIL KAUR 2611001WL015220 GURMAIL KAUR 00415 SBIN0050055 1515 1515 Processed 20/04/2024 3153061518 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
416 RAMPURA PB-11-001-005-001/40
(BURJ MANSHAHIA) 		2611001000NRG24280320240398819 28/03/2024 GURMAIL KAUR 2611001WL015220 GURMAIL KAUR 00415 SBIN0050055 1818 1818 Processed 20/04/2024 3153061517 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
417 RAMPURA PB-11-001-005-001/40
(BURJ MANSHAHIA) 		2611001000NRG24280320240398818 28/03/2024 GURMAIL KAUR 2611001WL015220 GURMAIL KAUR 00415 SBIN0050055 1515 1515 Processed 20/04/2024 3153061516 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
418 RAMPURA PB-11-001-005-001/41
(BURJ MANSHAHIA) 		2611001000NRG24280320240398829 28/03/2024 SUKHPAL KAUR 2611001WL015220 SUKHPAL KAUR 00415 SBIN0050055 303 303 Processed 20/04/2024 3153061938 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
419 RAMPURA PB-11-001-005-001/41
(BURJ MANSHAHIA) 		2611001000NRG24280320240398828 28/03/2024 SUKHPAL KAUR 2611001WL015220 SUKHPAL KAUR 00415 SBIN0050055 1515 1515 Processed 20/04/2024 3153061937 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
420 RAMPURA PB-11-001-005-001/41
(BURJ MANSHAHIA) 		2611001000NRG24280320240398827 28/03/2024 SUKHPAL KAUR 2611001WL015220 SUKHPAL KAUR 00415 SBIN0050055 1818 1818 Processed 20/04/2024 3153061936 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
421 RAMPURA PB-11-001-005-001/41
(BURJ MANSHAHIA) 		2611001000NRG24280320240398826 28/03/2024 SUKHPAL KAUR 2611001WL015220 SUKHPAL KAUR 00415 SBIN0050055 1212 1212 Processed 20/04/2024 3153061935 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
422 RAMPURA PB-11-001-005-001/41
(BURJ MANSHAHIA) 		2611001000NRG24280320240398825 28/03/2024 SUKHPAL KAUR 2611001WL015220 SUKHPAL KAUR 00415 SBIN0050055 303 303 Processed 20/04/2024 3153061934 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
423 RAMPURA PB-11-001-005-001/41
(BURJ MANSHAHIA) 		2611001000NRG24280320240398824 28/03/2024 SUKHPAL KAUR 2611001WL015220 SUKHPAL KAUR 00415 SBIN0050055 1212 1212 Processed 20/04/2024 3153061933 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
424 RAMPURA PB-11-001-005-001/43
(BURJ MANSHAHIA) 		2611001000NRG24280320240398838 28/03/2024 SARABJIT KAUR 2611001WL015220 SARABJIT KAUR 00415 SBIN0050055 1818 1818 Processed 20/04/2024 3153061551 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
425 RAMPURA PB-11-001-005-001/43
(BURJ MANSHAHIA) 		2611001000NRG24280320240398837 28/03/2024 SARABJIT KAUR 2611001WL015220 SARABJIT KAUR 00415 SBIN0050055 1515 1515 Processed 20/04/2024 3153061550 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
426 RAMPURA PB-11-001-005-001/43
(BURJ MANSHAHIA) 		2611001000NRG24280320240398836 28/03/2024 SARABJIT KAUR 2611001WL015220 SARABJIT KAUR 00415 SBIN0050055 1818 1818 Processed 20/04/2024 3153061549 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
427 RAMPURA PB-11-001-005-001/43
(BURJ MANSHAHIA) 		2611001000NRG24280320240398835 28/03/2024 SARABJIT KAUR 2611001WL015220 SARABJIT KAUR 00415 SBIN0050055 1212 1212 Processed 20/04/2024 3153061548 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
428 RAMPURA PB-11-001-005-001/44
(BURJ MANSHAHIA) 		2611001000NRG24280320240398844 28/03/2024 VEERPAL KAUR 2611001WL015220 VEERPAL KAUR 00415 SBIN0050055 1818 1818 Processed 20/04/2024 3153061554 MR GURBAKHSH SINGH STATE BANK OF INDIA(508548)
429 RAMPURA PB-11-001-005-001/44
(BURJ MANSHAHIA) 		2611001000NRG24280320240398843 28/03/2024 VEERPAL KAUR 2611001WL015220 VEERPAL KAUR 00415 SBIN0050055 1212 1212 Processed 20/04/2024 3153061553 MR GURBAKHSH SINGH STATE BANK OF INDIA(508548)
430 RAMPURA PB-11-001-005-001/44
(BURJ MANSHAHIA) 		2611001000NRG24280320240398842 28/03/2024 VEERPAL KAUR 2611001WL015220 VEERPAL KAUR 00415 SBIN0050055 606 606 Processed 20/04/2024 3153061552 MR GURBAKHSH SINGH STATE BANK OF INDIA(508548)
431 RAMPURA PB-11-001-005-001/44
(BURJ MANSHAHIA) 		2611001000NRG24280320240398841 28/03/2024 VEERPAL KAUR 2611001WL015220 VEERPAL KAUR 00415 SBIN0050055 1515 1515 Processed 20/04/2024 3153061452 MR GURBAKHSH SINGH STATE BANK OF INDIA(508548)
432 RAMPURA PB-11-001-005-001/44
(BURJ MANSHAHIA) 		2611001000NRG24280320240398840 28/03/2024 VEERPAL KAUR 2611001WL015220 VEERPAL KAUR 00415 SBIN0050055 1818 1818 Processed 20/04/2024 3153061451 MR GURBAKHSH SINGH STATE BANK OF INDIA(508548)
433 RAMPURA PB-11-001-005-001/44
(BURJ MANSHAHIA) 		2611001000NRG24280320240398839 28/03/2024 VEERPAL KAUR 2611001WL015220 VEERPAL KAUR 00415 SBIN0050055 1515 1515 Processed 20/04/2024 3153061450 MR GURBAKHSH SINGH STATE BANK OF INDIA(508548)
434 RAMPURA PB-11-001-005-001/45
(BURJ MANSHAHIA) 		2611001000NRG24280320240398847 28/03/2024 HARDEEP KAUR 2611001WL015220 HARDEEP KAUR 00415 SBIN0050055 1818 1818 Processed 20/04/2024 3153061557 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
435 RAMPURA PB-11-001-005-001/45
(BURJ MANSHAHIA) 		2611001000NRG24280320240398846 28/03/2024 HARDEEP KAUR 2611001WL015220 HARDEEP KAUR 00415 SBIN0050055 1212 1212 Processed 20/04/2024 3153061556 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
436 RAMPURA PB-11-001-005-001/45
(BURJ MANSHAHIA) 		2611001000NRG24280320240398845 28/03/2024 HARDEEP KAUR 2611001WL015220 HARDEEP KAUR 00415 SBIN0050055 303 303 Processed 20/04/2024 3153061555 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
437 RAMPURA PB-11-001-005-001/46
(BURJ MANSHAHIA) 		2611001000NRG24280320240398850 28/03/2024 BALVIR KAUR 2611001WL015220 BALVIR KAUR 00415 SBIN0050055 909 909 Processed 20/04/2024 3153061560 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
438 RAMPURA PB-11-001-005-001/46
(BURJ MANSHAHIA) 		2611001000NRG24280320240398849 28/03/2024 BALVIR KAUR 2611001WL015220 BALVIR KAUR 00415 SBIN0050055 1818 1818 Processed 20/04/2024 3153061559 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
439 RAMPURA PB-11-001-005-001/46
(BURJ MANSHAHIA) 		2611001000NRG24280320240398848 28/03/2024 BALVIR KAUR 2611001WL015220 BALVIR KAUR 00415 SBIN0050055 1818 1818 Processed 20/04/2024 3153061558 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
440 RAMPURA PB-11-001-005-001/47
(BURJ MANSHAHIA) 		2611001000NRG24280320240398855 28/03/2024 KULDEEP SINGH 2611001WL015220 KULDEEP SINGH 00415 SBIN0050055 1212 1212 Processed 20/04/2024 3153061449 KULDEEP SINGH HDFC BANK LTD(607152)
441 RAMPURA PB-11-001-005-001/47
(BURJ MANSHAHIA) 		2611001000NRG24280320240398854 28/03/2024 KULDEEP SINGH 2611001WL015220 KULDEEP SINGH 00415 SBIN0050055 909 909 Processed 20/04/2024 3153061448 KULDEEP SINGH HDFC BANK LTD(607152)
442 RAMPURA PB-11-001-005-001/47
(BURJ MANSHAHIA) 		2611001000NRG24280320240398853 28/03/2024 KULDEEP SINGH 2611001WL015220 KULDEEP SINGH 00415 SBIN0050055 606 606 Processed 20/04/2024 3153061447 KULDEEP SINGH HDFC BANK LTD(607152)
443 RAMPURA PB-11-001-005-001/47
(BURJ MANSHAHIA) 		2611001000NRG24280320240398852 28/03/2024 KULDEEP SINGH 2611001WL015220 KULDEEP SINGH 00415 SBIN0050055 606 606 Processed 20/04/2024 3153061446 KULDEEP SINGH HDFC BANK LTD(607152)
444 RAMPURA PB-11-001-005-001/47
(BURJ MANSHAHIA) 		2611001000NRG24280320240398851 28/03/2024 KULDEEP SINGH 2611001WL015220 KULDEEP SINGH 00415 SBIN0050055 1515 1515 Processed 20/04/2024 3153061445 KULDEEP SINGH HDFC BANK LTD(607152)
445 RAMPURA PB-11-001-005-001/48
(BURJ MANSHAHIA) 		2611001000NRG24280320240398858 28/03/2024 kiranjeet kaur 2611001WL015220 kiranjeet kaur 00415 SBIN0050055 909 909 Processed 20/04/2024 3153061334 KIRANJEET KAUR WO JAGJEET SINGH PGB GURU PUNJAB GRAMIN BANK(607138)
446 RAMPURA PB-11-001-005-001/48
(BURJ MANSHAHIA) 		2611001000NRG24280320240398857 28/03/2024 kiranjeet kaur 2611001WL015220 kiranjeet kaur 00415 SBIN0050055 909 909 Processed 20/04/2024 3153061333 KIRANJEET KAUR WO JAGJEET SINGH PGB GURU PUNJAB GRAMIN BANK(607138)
447 RAMPURA PB-11-001-005-001/48
(BURJ MANSHAHIA) 		2611001000NRG24280320240398856 28/03/2024 kiranjeet kaur 2611001WL015220 kiranjeet kaur 00415 SBIN0050055 303 303 Processed 20/04/2024 3153061332 KIRANJEET KAUR WO JAGJEET SINGH PGB GURU PUNJAB GRAMIN BANK(607138)
448 RAMPURA PB-11-001-005-001/58
(BURJ MANSHAHIA) 		2611001000NRG24280320240398877 28/03/2024 KULDEEP KAUR 2611001WL015220 KULDEEP KAUR 00415 SBIN0050055 909 909 Processed 20/04/2024 3153061737 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
449 RAMPURA PB-11-001-005-001/58
(BURJ MANSHAHIA) 		2611001000NRG24280320240398876 28/03/2024 KULDEEP KAUR 2611001WL015220 KULDEEP KAUR 00415 SBIN0050055 1818 1818 Processed 20/04/2024 3153061738 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
450 RAMPURA PB-11-001-005-001/58
(BURJ MANSHAHIA) 		2611001000NRG24280320240398875 28/03/2024 KULDEEP KAUR 2611001WL015220 KULDEEP KAUR 00415 SBIN0050055 1515 1515 Processed 20/04/2024 3153061739 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
451 RAMPURA PB-11-001-005-001/58
(BURJ MANSHAHIA) 		2611001000NRG24280320240398873 28/03/2024 KULDEEP KAUR 2611001WL015220 KULDEEP KAUR 00415 SBIN0050055 1515 1515 Processed 20/04/2024 3153061740 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
452 RAMPURA PB-11-001-005-001/58
(BURJ MANSHAHIA) 		2611001000NRG24280320240398872 28/03/2024 KULDEEP KAUR 2611001WL015220 KULDEEP KAUR 00415 SBIN0050055 1818 1818 Processed 20/04/2024 3153061741 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
453 RAMPURA PB-11-001-005-001/8
(BURJ MANSHAHIA) 		2611001000NRG24280320240398907 28/03/2024 SUKHDEV KAUR 2611001WL015220 SUKHDEV KAUR 00415 SBIN0050055 1818 1818 Processed 20/04/2024 3153061564 SUKHDEV KAUR ICICI BANK LTD(508534)
454 RAMPURA PB-11-001-005-001/8
(BURJ MANSHAHIA) 		2611001000NRG24280320240398906 28/03/2024 SUKHDEV KAUR 2611001WL015220 SUKHDEV KAUR 00415 SBIN0050055 606 606 Processed 20/04/2024 3153061563 SUKHDEV KAUR ICICI BANK LTD(508534)
455 RAMPURA PB-11-001-005-001/8
(BURJ MANSHAHIA) 		2611001000NRG24280320240398905 28/03/2024 SUKHDEV KAUR 2611001WL015220 SUKHDEV KAUR 00415 SBIN0050055 606 606 Processed 20/04/2024 3153061562 SUKHDEV KAUR ICICI BANK LTD(508534)
456 RAMPURA PB-11-001-005-001/8
(BURJ MANSHAHIA) 		2611001000NRG24280320240398904 28/03/2024 SUKHDEV KAUR 2611001WL015220 SUKHDEV KAUR 00415 SBIN0050055 1212 1212 Processed 20/04/2024 3153061561 SUKHDEV KAUR ICICI BANK LTD(508534)
457 RAMPURA PB-11-001-005-001/8
(BURJ MANSHAHIA) 		2611001000NRG24280320240398908 28/03/2024 SUKHDEV KAUR 2611001WL015220 SUKHDEV KAUR 00415 SBIN0050055 1818 1818 Processed 20/04/2024 3153061565 SUKHDEV KAUR ICICI BANK LTD(508534)
SubTotal 131199 131199
458 RAMPURA PB-11-001-005-001/2
(BURJ MANSHAHIA) 		2611001000NRG24280320240398770 28/03/2024 KARTAR SINGH 2611001WL015220 KARTAR SINGH 00415 SBIN0050059 909 909 Processed 20/04/2024 3153061891 MR KARTAR SINGH STATE BANK OF INDIA(508548)
459 RAMPURA PB-11-001-005-001/2
(BURJ MANSHAHIA) 		2611001000NRG24280320240398772 28/03/2024 KARTAR SINGH 2611001WL015220 KARTAR SINGH 00415 SBIN0050059 303 303 Processed 20/04/2024 3153061890 MR KARTAR SINGH STATE BANK OF INDIA(508548)
460 RAMPURA PB-11-001-005-001/2
(BURJ MANSHAHIA) 		2611001000NRG24280320240398774 28/03/2024 KARTAR SINGH 2611001WL015220 KARTAR SINGH 00415 SBIN0050059 1212 1212 Processed 20/04/2024 3153061919 MR KARTAR SINGH STATE BANK OF INDIA(508548)
461 RAMPURA PB-11-002-017-001/437
(JEOND) 		2611002000NRG24280320240398472 28/03/2024 Ram Singh 2611002WL015214 Ram Singh 00415 SBIN0050059 1212 1212 Rejected 20/04/2024 3153061344 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 RAMPURA PB-11-002-021-001/100-A
(Kotra Korian Wala) 		2611002000NRG24280320240398484 28/03/2024 TEJ KAUR 2611002WL015215 TEJ KAUR 00415 SBIN0050059 909 909 Processed 20/04/2024 3153061470 MR TEJ KAUR STATE BANK OF INDIA(508548)
463 RAMPURA PB-11-002-021-001/101
(Kotra Korian Wala) 		2611002000NRG24280320240398486 28/03/2024 Harmanjot Singh 2611002WL015215 Harmanjot Singh 00415 SBIN0050059 1212 1212 Processed 20/04/2024 3153061336 MR HARMANJOT SINGH STATE BANK OF INDIA(508548)
464 RAMPURA PB-11-002-021-001/111
(Kotra Korian Wala) 		2611002000NRG24280320240398490 28/03/2024 CHARNJIT KAUR 2611002WL015215 CHARNJIT KAUR 00415 SBIN0050059 1212 1212 Processed 20/04/2024 3153061424 MRS CHARAN JIT KAUR STATE BANK OF INDIA(508548)
465 RAMPURA PB-11-002-021-001/130
(Kotra Korian Wala) 		2611002000NRG24280320240398494 28/03/2024 PARMJIT KAUR 2611002WL015215 PARMJIT KAUR 00415 SBIN0050059 1212 1212 Processed 20/04/2024 3153061425 PARAMJEET KAUR ICICI BANK LTD(508534)
466 RAMPURA PB-11-002-021-001/140
(Kotra Korian Wala) 		2611002000NRG24280320240398497 28/03/2024 JASVEER KAUR 2611002WL015215 JASVEER KAUR 00415 SBIN0050059 1515 1515 Processed 20/04/2024 3153061431 JASWANT KAUR W/O GURMEL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
467 RAMPURA PB-11-002-021-001/152
(Kotra Korian Wala) 		2611002000NRG24280320240398501 28/03/2024 GURMAIL KAUR 2611002WL015215 GURMAIL KAUR 00415 SBIN0050059 1515 1515 Processed 20/04/2024 3153061435 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
468 RAMPURA PB-11-002-021-001/183
(Kotra Korian Wala) 		2611002000NRG24280320240398518 28/03/2024 SUKHPAL KAUR 2611002WL015215 SUKHPAL KAUR 00415 SBIN0050059 1515 1515 Processed 20/04/2024 3153061430 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
469 RAMPURA PB-11-002-021-001/195
(Kotra Korian Wala) 		2611002000NRG24280320240398522 28/03/2024 SIMARJIT KAUR 2611002WL015215 SIMARJIT KAUR 00415 SBIN0050059 1212 1212 Processed 20/04/2024 3153061442 MR SIMARJIT KAUR STATE BANK OF INDIA(508548)
470 RAMPURA PB-11-002-021-001/198
(Kotra Korian Wala) 		2611002000NRG24280320240398524 28/03/2024 BALJEET KAUR 2611002WL015215 BALJEET KAUR 00415 SBIN0050059 909 909 Processed 20/04/2024 3153061439 BALJEET KAUR ICICI BANK LTD(508534)
471 RAMPURA PB-11-002-021-001/204
(Kotra Korian Wala) 		2611002000NRG24280320240398527 28/03/2024 Malkit Kaur 2611002WL015215 Malkit Kaur 00415 SBIN0050059 303 303 Processed 20/04/2024 3153061433 MALKIT KAUR ICICI BANK LTD(508534)
472 RAMPURA PB-11-002-021-001/228
(Kotra Korian Wala) 		2611002000NRG24280320240398528 28/03/2024 Hanso kaur 2611002WL015215 Hanso kaur 00415 SBIN0050059 1515 1515 Processed 20/04/2024 3153061703 MRS HANSO STATE BANK OF INDIA(508548)
473 RAMPURA PB-11-002-021-001/268
(Kotra Korian Wala) 		2611002000NRG24280320240398532 28/03/2024 ROOPA SINGH 2611002WL015215 ROOPA SINGH 00415 SBIN0050059 1212 1212 Processed 20/04/2024 3153061423 MR RUPA SINGH STATE BANK OF INDIA(508548)
474 RAMPURA PB-11-002-021-001/31
(Kotra Korian Wala) 		2611002000NRG24280320240398535 28/03/2024 JASWINDER KAUR 2611002WL015215 JASWINDER KAUR 00415 SBIN0050059 909 909 Processed 20/04/2024 3153061434 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
475 RAMPURA PB-11-002-021-001/313
(Kotra Korian Wala) 		2611002000NRG24280320240398536 28/03/2024 Mandeep Kaur 2611002WL015215 Mandeep Kaur 00415 SBIN0050059 606 606 Processed 20/04/2024 3153061324 MANDEEP KAUR D/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
476 RAMPURA PB-11-002-021-001/337
(Kotra Korian Wala) 		2611002000NRG24280320240398538 28/03/2024 BHARPUR KAUR 2611002WL015215 BHARPUR KAUR 00415 SBIN0050059 1212 1212 Processed 20/04/2024 3153061443 MRS BHARBHUR KAUR STATE BANK OF INDIA(508548)
477 RAMPURA PB-11-002-021-001/46
(Kotra Korian Wala) 		2611002000NRG24280320240398542 28/03/2024 SHINDER KAUR 2611002WL015215 SHINDER KAUR 00415 SBIN0050059 303 303 Processed 20/04/2024 3153061437 MRS SINDER KAUR STATE BANK OF INDIA(508548)
478 RAMPURA PB-11-002-021-001/62
(Kotra Korian Wala) 		2611002000NRG24280320240398551 28/03/2024 ANGREJ KAUR 2611002WL015215 ANGREJ KAUR 00415 SBIN0050059 1515 1515 Processed 20/04/2024 3153061441 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
479 RAMPURA PB-11-002-021-001/67
(Kotra Korian Wala) 		2611002000NRG24280320240398554 28/03/2024 RANI KAUR 2611002WL015215 RANI KAUR 00415 SBIN0050059 1212 1212 Processed 20/04/2024 3153061440 MRS RANI KAUR STATE BANK OF INDIA(508548)
480 RAMPURA PB-11-002-021-001/76
(Kotra Korian Wala) 		2611002000NRG24280320240398558 28/03/2024 KULDEEP KAUR 2611002WL015215 KULDEEP KAUR 00415 SBIN0050059 303 303 Processed 20/04/2024 3153061941 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
481 RAMPURA PB-11-002-021-001/88
(Kotra Korian Wala) 		2611002000NRG24280320240398560 28/03/2024 shukpal kaur 2611002WL015215 shukpal kaur 00415 SBIN0050059 1515 1515 Processed 20/04/2024 3153061438 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
482 RAMPURA PB-11-002-032-001/25
(Kothe Mandi Kalan) 		2611002000NRG24280320240398923 28/03/2024 BHOLO KAUR 2611002WL015221 BHOLO KAUR 00415 SBIN0050059 1515 1515 Processed 20/04/2024 3153061444 BHOLO KAUR W/O GURCHARAN RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
483 RAMPURA PB-11-002-032-001/54
(Kothe Mandi Kalan) 		2611002000NRG24280320240398932 28/03/2024 SEEMA DEVI 2611002WL015221 SEEMA DEVI 00415 SBIN0050059 909 909 Processed 20/04/2024 3153061898 SEEMA DEVI WO AMANDEEP RAM PUNJAB GRAMIN BANK(607138)
484 RAMPURA PB-11-002-032-001/58
(Kothe Mandi Kalan) 		2611002000NRG24280320240398935 28/03/2024 BINDER SINGH 2611002WL015221 BINDER SINGH 00415 SBIN0050059 1818 1818 Processed 20/04/2024 3153061876 BINDER S/O AJIT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 29694 29694
485 RAMPURA PB-11-002-026-001/104
(PEERKOT) 		2611002000NRG24280320240398141 28/03/2024 KIARNJIT KAUR 2611002WL015210 KIARNJIT KAUR 00415 SBIN0050293 909 909 Processed 20/04/2024 3153061368 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
486 RAMPURA PB-11-002-026-001/109
(PEERKOT) 		2611002000NRG24280320240398144 28/03/2024 BALJIT SINGH 2611002WL015210 BALJIT SINGH 00415 SBIN0050293 909 909 Processed 20/04/2024 3153061980 MR BALJIT SINGH STATE BANK OF INDIA(508548)
487 RAMPURA PB-11-002-026-001/11
(PEERKOT) 		2611002000NRG24280320240398145 28/03/2024 JASMAIL KAUR 2611002WL015210 JASMAIL KAUR 00415 SBIN0050293 1212 1212 Processed 20/04/2024 3153061781 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
488 RAMPURA PB-11-002-026-001/115
(PEERKOT) 		2611002000NRG24280320240398148 28/03/2024 RAWEENA KAUR 2611002WL015210 RAWEENA KAUR 00415 SBIN0050293 1515 1515 Processed 20/04/2024 3153061970 MRS RAVEENA KAUR STATE BANK OF INDIA(508548)
489 RAMPURA PB-11-002-026-001/122
(PEERKOT) 		2611002000NRG24280320240398151 28/03/2024 MALKIT KAUR 2611002WL015210 MALKIT KAUR 00415 SBIN0050293 1212 1212 Processed 20/04/2024 3153061782 MALKIT KAUR ICICI BANK LTD(508534)
490 RAMPURA PB-11-002-026-001/124
(PEERKOT) 		2611002000NRG24280320240398152 28/03/2024 MITHU KAHN 2611002WL015210 MITHU KAHN 00415 SBIN0050293 909 909 Processed 20/04/2024 3153061828 MR MITHU KHAN SO FAJAL KHAN STATE BANK OF INDIA(508548)
491 RAMPURA PB-11-002-026-001/126
(PEERKOT) 		2611002000NRG24280320240398153 28/03/2024 SUKHPREET KAUR 2611002WL015210 SUKHPREET KAUR 00415 SBIN0050293 909 909 Processed 20/04/2024 3153061783 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
492 RAMPURA PB-11-002-026-001/127
(PEERKOT) 		2611002000NRG24280320240398154 28/03/2024 PARMJIT KAUR 2611002WL015210 PARMJIT KAUR 00415 SBIN0050293 1515 1515 Processed 20/04/2024 3153061942 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
493 RAMPURA PB-11-002-026-001/129
(PEERKOT) 		2611002000NRG24280320240398155 28/03/2024 KARMJIT KAUR 2611002WL015210 KARMJIT KAUR 00415 SBIN0050293 1515 1515 Processed 20/04/2024 3153061784 KARAMJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
494 RAMPURA PB-11-002-026-001/132
(PEERKOT) 		2611002000NRG24280320240398156 28/03/2024 MALKIT KAUR 2611002WL015210 MALKIT KAUR 00415 SBIN0050293 1515 1515 Processed 20/04/2024 3153061832 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
495 RAMPURA PB-11-002-026-001/137
(PEERKOT) 		2611002000NRG24280320240398159 28/03/2024 Rani Kaur 2611002WL015210 Rani Kaur 00415 SBIN0050293 1515 1515 Processed 20/04/2024 3153061785 Mrs. RANI KAUR INDIAN BANK(607105)
496 RAMPURA PB-11-002-026-001/142
(PEERKOT) 		2611002000NRG24280320240398160 28/03/2024 MANJEET KAUR 2611002WL015210 MANJEET KAUR 00415 SBIN0050293 1515 1515 Processed 20/04/2024 3153061968 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
497 RAMPURA PB-11-002-026-001/144
(PEERKOT) 		2611002000NRG24280320240398161 28/03/2024 Dharshan Singh 2611002WL015210 Dharshan Singh 00415 SBIN0050293 1515 1515 Processed 20/04/2024 3153061786 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
498 RAMPURA PB-11-002-026-001/146
(PEERKOT) 		2611002000NRG24280320240398162 28/03/2024 MOHINDRO KAUR 2611002WL015210 MOHINDRO KAUR 00415 SBIN0050293 1515 1515 Processed 20/04/2024 3153061813 MRS MAHINDRO KAUR STATE BANK OF INDIA(508548)
499 RAMPURA PB-11-002-026-001/153
(PEERKOT) 		2611002000NRG24280320240398163 28/03/2024 Kala Singh 2611002WL015210 Kala Singh 00415 SBIN0050293 1515 1515 Processed 20/04/2024 3153061814 KALA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
500 RAMPURA PB-11-002-026-001/160
(PEERKOT) 		2611002000NRG24280320240398165 28/03/2024 Resham Singh 2611002WL015210 Resham Singh 00415 SBIN0050293 1515 1515 Processed 20/04/2024 3153061815 HARMESH SINGH S/O BACHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
501 RAMPURA PB-11-002-026-001/161
(PEERKOT) 		2611002000NRG24280320240398166 28/03/2024 MANJEET KAUR 2611002WL015210 MANJEET KAUR 00415 SBIN0050293 606 606 Processed 20/04/2024 3153061923 MRS MANJIT KAUR WO KARAM SINGH STATE BANK OF INDIA(508548)
502 RAMPURA PB-11-002-026-001/165
(PEERKOT) 		2611002000NRG24280320240398167 28/03/2024 BholaSingh 2611002WL015210 BholaSingh 00415 SBIN0050293 1515 1515 Processed 20/04/2024 3153061816 BHOLA SINGH ICICI BANK LTD(508534)
503 RAMPURA PB-11-002-026-001/168
(PEERKOT) 		2611002000NRG24280320240398168 28/03/2024 RANI KAUR 2611002WL015210 RANI KAUR 00415 SBIN0050293 1212 1212 Processed 20/04/2024 3153061817 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
504 RAMPURA PB-11-002-026-001/172
(PEERKOT) 		2611002000NRG24280320240398169 28/03/2024 Bhupri 2611002WL015210 Bhupri 00415 SBIN0050293 1515 1515 Processed 20/04/2024 3153061926 BHURI W/O AMARJIT RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
505 RAMPURA PB-11-002-026-001/173
(PEERKOT) 		2611002000NRG24280320240398170 28/03/2024 BhuriKaur 2611002WL015210 BhuriKaur 00415 SBIN0050293 1515 1515 Processed 20/04/2024 3153061818 BHURO KAUR ICICI BANK LTD(508534)
506 RAMPURA PB-11-002-026-001/174
(PEERKOT) 		2611002000NRG24280320240398172 28/03/2024 BAGGA SINGH 2611002WL015210 BAGGA SINGH 00415 SBIN0050293 1212 1212 Processed 20/04/2024 3153061990 BAGGA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
507 RAMPURA PB-11-002-026-001/174
(PEERKOT) 		2611002000NRG24280320240398171 28/03/2024 CHARANJIT KAUR 2611002WL015210 CHARANJIT KAUR 00415 SBIN0050293 1515 1515 Processed 20/04/2024 3153061492 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
508 RAMPURA PB-11-002-026-001/176
(PEERKOT) 		2611002000NRG24280320240398173 28/03/2024 KAMAL KAUR 2611002WL015210 KAMAL KAUR 00415 SBIN0050293 1212 1212 Processed 20/04/2024 3153061819 MRS KAMAL KAUR STATE BANK OF INDIA(508548)
509 RAMPURA PB-11-002-026-001/182
(PEERKOT) 		2611002000NRG24280320240398174 28/03/2024 AMARJIT KAUR 2611002WL015210 AMARJIT KAUR 00415 SBIN0050293 1515 1515 Processed 20/04/2024 3153061369 AMARJEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
510 RAMPURA PB-11-002-026-001/185
(PEERKOT) 		2611002000NRG24280320240398175 28/03/2024 BEEBO KAUR 2611002WL015210 BEEBO KAUR 00415 SBIN0050293 1515 1515 Processed 20/04/2024 3153061833 MISS BEEBO BEEBO STATE BANK OF INDIA(508548)
511 RAMPURA PB-11-002-026-001/186
(PEERKOT) 		2611002000NRG24280320240398176 28/03/2024 MAYAIA KAUR 2611002WL015210 MAYAIA KAUR 00415 SBIN0050293 1515 1515 Processed 20/04/2024 3153061928 MRS MAYIA KAUR WO BITU RAM STATE BANK OF INDIA(508548)
512 RAMPURA PB-11-002-026-001/196
(PEERKOT) 		2611002000NRG24280320240398178 28/03/2024 KARAMJIT SINGH 2611002WL015210 KARAMJIT SINGH 00415 SBIN0050293 1515 1515 Processed 20/04/2024 3153061343 KARAMJEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
513 RAMPURA PB-11-002-026-001/22
(PEERKOT) 		2611002000NRG24280320240398181 28/03/2024 BALDEV SINGH 2611002WL015210 BALDEV SINGH 00415 SBIN0050293 1515 1515 Processed 20/04/2024 3153061820 BALDEV SINGH ICICI BANK LTD(508534)
514 RAMPURA PB-11-002-026-001/308
(PEERKOT) 		2611002000NRG24280320240398184 28/03/2024 parmjeet kaur 2611002WL015210 parmjeet kaur 00415 SBIN0050293 1515 1515 Processed 20/04/2024 3153061574 MRS JEETO STATE BANK OF INDIA(508548)
515 RAMPURA PB-11-002-026-001/38
(PEERKOT) 		2611002000NRG24280320240398185 28/03/2024 MANPREET KAUR 2611002WL015210 MANPREET KAUR 00415 SBIN0050293 1515 1515 Processed 20/04/2024 3153061316 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
516 RAMPURA PB-11-002-026-001/40
(PEERKOT) 		2611002000NRG24280320240398186 28/03/2024 RAMJEET KAUR 2611002WL015210 RAMJEET KAUR 00415 SBIN0050293 303 303 Processed 20/04/2024 3153061821 MR BILLU SINGH STATE BANK OF INDIA(508548)
517 RAMPURA PB-11-002-026-001/49
(PEERKOT) 		2611002000NRG24280320240398187 28/03/2024 RAJWINDER KAUR 2611002WL015210 RAJWINDER KAUR 00415 SBIN0050293 909 909 Processed 20/04/2024 3153061811 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
518 RAMPURA PB-11-002-026-001/63
(PEERKOT) 		2611002000NRG24280320240398189 28/03/2024 dici ram 2611002WL015210 dici ram 00415 SBIN0050293 1212 1212 Processed 20/04/2024 3153061317 MR DICI RAM STATE BANK OF INDIA(508548)
519 RAMPURA PB-11-002-026-001/7
(PEERKOT) 		2611002000NRG24280320240398190 28/03/2024 MUKHITAR KAUR 2611002WL015210 MUKHITAR KAUR 00415 SBIN0050293 606 606 Processed 20/04/2024 3153061822 MUKHTIAR KAUR ICICI BANK LTD(508534)
520 RAMPURA PB-11-002-026-001/76
(PEERKOT) 		2611002000NRG24280320240398191 28/03/2024 AMARJEET KAUR 2611002WL015210 AMARJEET KAUR 00415 SBIN0050293 1212 1212 Processed 20/04/2024 3153061823 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
521 RAMPURA PB-11-002-026-001/76
(PEERKOT) 		2611002000NRG24280320240398192 28/03/2024 KIRANJEET KAUR 2611002WL015210 KIRANJEET KAUR 00415 SBIN0050293 1212 1212 Processed 20/04/2024 3153061374 KIRANJEET KAUR ICICI BANK LTD(508534)
522 RAMPURA PB-11-002-026-001/78
(PEERKOT) 		2611002000NRG24280320240398193 28/03/2024 NIRMAL SINGH 2611002WL015210 NIRMAL SINGH 00415 SBIN0050293 1212 1212 Processed 20/04/2024 3153061967 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
523 RAMPURA PB-11-002-026-001/80
(PEERKOT) 		2611002000NRG24280320240398194 28/03/2024 AVTAR SINGH 2611002WL015210 AVTAR SINGH 00415 SBIN0050293 1515 1515 Processed 20/04/2024 3153061824 MR AVTAR SINGH SO MAHINDER SINGH STATE BANK OF INDIA(508548)
524 RAMPURA PB-11-002-026-001/87
(PEERKOT) 		2611002000NRG24280320240398195 28/03/2024 MANJIT KAUR 2611002WL015210 MANJIT KAUR 00415 SBIN0050293 303 303 Processed 20/04/2024 3153061825 MANJIT KAUR ICICI BANK LTD(508534)
525 RAMPURA PB-11-002-026-001/96
(PEERKOT) 		2611002000NRG24280320240398196 28/03/2024 TEJ KAUR 2611002WL015210 TEJ KAUR 00415 SBIN0050293 1515 1515 Processed 20/04/2024 3153061826 TEJ KAUR ICICI BANK LTD(508534)
526 RAMPURA PB-11-002-026-001/97
(PEERKOT) 		2611002000NRG24280320240398197 28/03/2024 MANJIT KAUR 2611002WL015210 MANJIT KAUR 00415 SBIN0050293 1212 1212 Processed 20/04/2024 3153061339 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53328 53328
527 RAMPURA PB-11-002-017-001/431
(JEOND) 		2611002000NRG24280320240398469 28/03/2024 Veerpal Kaur 2611002WL015214 Veerpal Kaur 00415 SBIN0051284 1818 1818 Processed 20/04/2024 3153061347 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
528 RAMPURA PB-11-002-017-001/431
(JEOND) 		2611002000NRG24280320240398470 28/03/2024 Veerpal Kaur 2611002WL015214 Veerpal Kaur 00415 SBIN0051284 1515 1515 Processed 20/04/2024 3153061348 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
529 RAMPURA PB-11-002-018-001/10
(JHANDUKE) 		2611002000NRG24280320240398215 28/03/2024 TAHAL SINGH 2611002WL015213 TAHAL SINGH 00415 SBIN0051357 1212 1212 Processed 20/04/2024 3153061694 MR TAHIL SINGH SO BAGGA SINGH STATE BANK OF INDIA(508548)
530 RAMPURA PB-11-002-018-001/10
(JHANDUKE) 		2611002000NRG24280320240398214 28/03/2024 TAHAL SINGH 2611002WL015213 TAHAL SINGH 00415 SBIN0051357 1818 1818 Processed 20/04/2024 3153061695 MR TAHIL SINGH SO BAGGA SINGH STATE BANK OF INDIA(508548)
531 RAMPURA PB-11-002-018-001/100
(JHANDUKE) 		2611002000NRG24280320240398217 28/03/2024 BUDH SINGH 2611002WL015213 BUDH SINGH 00415 SBIN0051357 1818 1818 Processed 20/04/2024 3153061412 BHUDHU SINGH ICICI BANK LTD(508534)
532 RAMPURA PB-11-002-018-001/100
(JHANDUKE) 		2611002000NRG24280320240398216 28/03/2024 BUDH SINGH 2611002WL015213 BUDH SINGH 00415 SBIN0051357 909 909 Processed 20/04/2024 3153061411 BHUDHU SINGH ICICI BANK LTD(508534)
533 RAMPURA PB-11-002-018-001/103
(JHANDUKE) 		2611002000NRG24280320240398222 28/03/2024 JASWINDER KAUR 2611002WL015213 JASWINDER KAUR 00415 SBIN0051357 1212 1212 Processed 20/04/2024 3153061606 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
534 RAMPURA PB-11-002-018-001/103
(JHANDUKE) 		2611002000NRG24280320240398221 28/03/2024 JASWINDER KAUR 2611002WL015213 JASWINDER KAUR 00415 SBIN0051357 909 909 Processed 20/04/2024 3153061605 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
535 RAMPURA PB-11-002-018-001/105
(JHANDUKE) 		2611002000NRG24280320240398226 28/03/2024 MANJIT KAUR 2611002WL015213 MANJIT KAUR 00415 SBIN0051357 1818 1818 Processed 20/04/2024 3153061373 MRS MANJIT KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
536 RAMPURA PB-11-002-018-001/105
(JHANDUKE) 		2611002000NRG24280320240398225 28/03/2024 MANJIT KAUR 2611002WL015213 MANJIT KAUR 00415 SBIN0051357 1212 1212 Processed 20/04/2024 3153061372 MRS MANJIT KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
537 RAMPURA PB-11-002-018-001/109
(JHANDUKE) 		2611002000NRG24280320240398228 28/03/2024 NINDER KAUR 2611002WL015213 NINDER KAUR 00415 SBIN0051357 1818 1818 Processed 20/04/2024 3153061376 NINDER KAUR ICICI BANK LTD(508534)
538 RAMPURA PB-11-002-018-001/109
(JHANDUKE) 		2611002000NRG24280320240398227 28/03/2024 TEJ SINGH 2611002WL015213 TEJ SINGH 00415 SBIN0051357 909 909 Processed 20/04/2024 3153061838 MR TEJ SINGH STATE BANK OF INDIA(508548)
539 RAMPURA PB-11-002-018-001/109
(JHANDUKE) 		2611002000NRG24280320240398229 28/03/2024 TEJ SINGH 2611002WL015213 TEJ SINGH 00415 SBIN0051357 1212 1212 Processed 20/04/2024 3153061839 MR TEJ SINGH STATE BANK OF INDIA(508548)
540 RAMPURA PB-11-002-018-001/111
(JHANDUKE) 		2611002000NRG24280320240398231 28/03/2024 SUNARI 2611002WL015213 SUNARI 00415 SBIN0051357 1212 1212 Processed 20/04/2024 3153061610 MRS SUNIARI DEVI STATE BANK OF INDIA(508548)
541 RAMPURA PB-11-002-018-001/111
(JHANDUKE) 		2611002000NRG24280320240398230 28/03/2024 SUNARI 2611002WL015213 SUNARI 00415 SBIN0051357 1818 1818 Processed 20/04/2024 3153061609 MRS SUNIARI DEVI STATE BANK OF INDIA(508548)
542 RAMPURA PB-11-002-018-001/113
(JHANDUKE) 		2611002000NRG24280320240398234 28/03/2024 SERRO 2611002WL015213 SERRO 00415 SBIN0051357 1818 1818 Processed 20/04/2024 3153061736 MRS SHEEERO SHEEERO STATE BANK OF INDIA(508548)
543 RAMPURA PB-11-002-018-001/114
(JHANDUKE) 		2611002000NRG24280320240398237 28/03/2024 DARSHAN SINGH 2611002WL015213 DARSHAN SINGH 00415 SBIN0051357 1212 1212 Processed 20/04/2024 3153061524 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
544 RAMPURA PB-11-002-018-001/114
(JHANDUKE) 		2611002000NRG24280320240398236 28/03/2024 DARSHAN SINGH 2611002WL015213 DARSHAN SINGH 00415 SBIN0051357 1515 1515 Processed 20/04/2024 3153061523 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
545 RAMPURA PB-11-002-018-001/115
(JHANDUKE) 		2611002000NRG24280320240398239 28/03/2024 DARSHAN SINGH 2611002WL015213 DARSHAN SINGH 00415 SBIN0051357 1818 1818 Processed 20/04/2024 3153061489 MISS DARSHAN SINGH SO SIAM SINGH STATE BANK OF INDIA(508548)
546 RAMPURA PB-11-002-018-001/115
(JHANDUKE) 		2611002000NRG24280320240398238 28/03/2024 DARSHAN SINGH 2611002WL015213 DARSHAN SINGH 00415 SBIN0051357 606 606 Processed 20/04/2024 3153061488 MISS DARSHAN SINGH SO SIAM SINGH STATE BANK OF INDIA(508548)
547 RAMPURA PB-11-002-018-001/116
(JHANDUKE) 		2611002000NRG24280320240398240 28/03/2024 GINDRO KAUR 2611002WL015213 GINDRO KAUR 00415 SBIN0051357 1212 1212 Processed 20/04/2024 3153061706 MRS RAJ WO RAJA RAM STATE BANK OF INDIA(508548)
548 RAMPURA PB-11-002-018-001/120
(JHANDUKE) 		2611002000NRG24280320240398243 28/03/2024 JASVEER KAUR 2611002WL015213 JASVEER KAUR 00415 SBIN0051357 1818 1818 Processed 20/04/2024 3153061383 MRS JASVEER KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
549 RAMPURA PB-11-002-018-001/124
(JHANDUKE) 		2611002000NRG24280320240398245 28/03/2024 PARMJEET KAUR 2611002WL015213 PARMJEET KAUR 00415 SBIN0051357 1212 1212 Processed 20/04/2024 3153061617 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
550 RAMPURA PB-11-002-018-001/127
(JHANDUKE) 		2611002000NRG24280320240398247 28/03/2024 MANJIT KAUR 2611002WL015213 MANJIT KAUR 00415 SBIN0051357 1818 1818 Processed 20/04/2024 3153061619 MANJIT KAUR ICICI BANK LTD(508534)
551 RAMPURA PB-11-002-018-001/139
(JHANDUKE) 		2611002000NRG24280320240398260 28/03/2024 JAGSIR SINGH 2611002WL015213 JAGSIR SINGH 00415 SBIN0051357 1818 1818 Processed 20/04/2024 3153061656 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
552 RAMPURA PB-11-002-018-001/14
(JHANDUKE) 		2611002000NRG24280320240398261 28/03/2024 PREETU KAUR 2611002WL015213 PREETU KAUR 00415 SBIN0051357 1212 1212 Processed 20/04/2024 3153061704 MRS PREETO WO VEERA RAM STATE BANK OF INDIA(508548)
553 RAMPURA PB-11-002-018-001/145
(JHANDUKE) 		2611002000NRG24280320240398265 28/03/2024 jagsir singh 2611002WL015213 jagsir singh 00415 SBIN0051357 1818 1818 Processed 20/04/2024 3153061338 JAGSIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
554 RAMPURA PB-11-002-018-001/145
(JHANDUKE) 		2611002000NRG24280320240398264 28/03/2024 jagsir singh 2611002WL015213 jagsir singh 00415 SBIN0051357 1212 1212 Processed 20/04/2024 3153061337 JAGSIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
555 RAMPURA PB-11-002-018-001/15
(JHANDUKE) 		2611002000NRG24280320240398269 28/03/2024 MURTU KAUR 2611002WL015213 MURTU KAUR 00415 SBIN0051357 1818 1818 Processed 20/04/2024 3153061375 MRS MOORTI KAUR STATE BANK OF INDIA(508548)
556 RAMPURA PB-11-002-018-001/158
(JHANDUKE) 		2611002000NRG24280320240398273 28/03/2024 Shinderpal kaur 2611002WL015213 Shinderpal kaur 00415 SBIN0051357 1212 1212 Processed 20/04/2024 3153061479 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
557 RAMPURA PB-11-002-018-001/161
(JHANDUKE) 		2611002000NRG24280320240398278 28/03/2024 JASVINDER KAUR 2611002WL015213 JASVINDER KAUR 00415 SBIN0051357 1818 1818 Processed 20/04/2024 3153061665 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
558 RAMPURA PB-11-002-018-001/169-A
(JHANDUKE) 		2611002000NRG24280320240398282 28/03/2024 kuldeep kaur 2611002WL015213 kuldeep kaur 00415 SBIN0051357 1818 1818 Processed 20/04/2024 3153061989 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
559 RAMPURA PB-11-002-018-001/171
(JHANDUKE) 		2611002000NRG24280320240398285 28/03/2024 Nirmal kaur 2611002WL015213 Nirmal kaur 00415 SBIN0051357 1515 1515 Processed 20/04/2024 3153061735 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
560 RAMPURA PB-11-002-018-001/172
(JHANDUKE) 		2611002000NRG24280320240398286 28/03/2024 Komaljeet kaur 2611002WL015213 Komaljeet kaur 00415 SBIN0051357 1818 1818 Processed 20/04/2024 3153061420 KOMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
561 RAMPURA PB-11-002-018-001/173
(JHANDUKE) 		2611002000NRG24280320240398287 28/03/2024 Baldev kaur 2611002WL015213 Baldev kaur 00415 SBIN0051357 1818 1818 Processed 20/04/2024 3153061436 MRS BALDEV KAUR WO MAJOR SINGH STATE BANK OF INDIA(508548)
562 RAMPURA PB-11-002-018-001/177
(JHANDUKE) 		2611002000NRG24280320240398288 28/03/2024 Sumandeep kaur 2611002WL015213 Sumandeep kaur 00415 SBIN0051357 1818 1818 Processed 20/04/2024 3153061487 MRS SUMANDEEP KAUR STATE BANK OF INDIA(508548)
563 RAMPURA PB-11-002-018-001/178
(JHANDUKE) 		2611002000NRG24280320240398289 28/03/2024 jaspreet kaur 2611002WL015213 jaspreet kaur 00415 SBIN0051357 1212 1212 Processed 20/04/2024 3153061527 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
564 RAMPURA PB-11-002-018-001/180
(JHANDUKE) 		2611002000NRG24280320240398290 28/03/2024 Ranjit kaur 2611002WL015213 Ranjit kaur 00415 SBIN0051357 1515 1515 Processed 20/04/2024 3153061426 MRS RANJIT KAUR WO MANDEEP SINGH STATE BANK OF INDIA(508548)
565 RAMPURA PB-11-002-018-001/181
(JHANDUKE) 		2611002000NRG24280320240398291 28/03/2024 Jaspreet kaur 2611002WL015213 Jaspreet kaur 00415 SBIN0051357 1818 1818 Processed 20/04/2024 3153061477 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
566 RAMPURA PB-11-002-018-001/182
(JHANDUKE) 		2611002000NRG24280320240398292 28/03/2024 Sukhmanpreet kaur 2611002WL015213 Sukhmanpreet kaur 00415 SBIN0051357 1818 1818 Processed 20/04/2024 3153061526 MRS SUKHMANPREET KAUR STATE BANK OF INDIA(508548)
567 RAMPURA PB-11-002-018-001/183
(JHANDUKE) 		2611002000NRG24280320240398293 28/03/2024 Jasveer kaur 2611002WL015213 Jasveer kaur 00415 SBIN0051357 606 606 Processed 20/04/2024 3153061419 MRS JASVIR KAUR WO GULAB SINGH STATE BANK OF INDIA(508548)
568 RAMPURA PB-11-002-018-001/185
(JHANDUKE) 		2611002000NRG24280320240398294 28/03/2024 Manjeet kaur 2611002WL015213 Manjeet kaur 00415 SBIN0051357 1515 1515 Processed 20/04/2024 3153061866 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
569 RAMPURA PB-11-002-018-001/187
(JHANDUKE) 		2611002000NRG24280320240398295 28/03/2024 kirnjeet kaur 2611002WL015213 kirnjeet kaur 00415 SBIN0051357 1818 1818 Processed 20/04/2024 3153061421 MRS KIRANJEET KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
570 RAMPURA PB-11-002-018-001/187
(JHANDUKE) 		2611002000NRG24280320240398296 28/03/2024 kirnjeet kaur 2611002WL015213 kirnjeet kaur 00415 SBIN0051357 909 909 Processed 20/04/2024 3153061422 MRS KIRANJEET KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
571 RAMPURA PB-11-002-018-001/191
(JHANDUKE) 		2611002000NRG24280320240398300 28/03/2024 Charno 2611002WL015213 Charno 00415 SBIN0051357 1818 1818 Processed 20/04/2024 3153061530 MRS CHARNO CHARNO STATE BANK OF INDIA(508548)
572 RAMPURA PB-11-002-018-001/192
(JHANDUKE) 		2611002000NRG24280320240398301 28/03/2024 Charnjeet kaur 2611002WL015213 Charnjeet kaur 00415 SBIN0051357 1818 1818 Processed 20/04/2024 3153061528 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
573 RAMPURA PB-11-002-018-001/194
(JHANDUKE) 		2611002000NRG24280320240398304 28/03/2024 Darshan kaur 2611002WL015213 Darshan kaur 00415 SBIN0051357 1818 1818 Processed 20/04/2024 3153061537 MRS DARSHAN KUAR WO RAM SINGH STATE BANK OF INDIA(508548)
574 RAMPURA PB-11-002-018-001/194
(JHANDUKE) 		2611002000NRG24280320240398305 28/03/2024 Darshan kaur 2611002WL015213 Darshan kaur 00415 SBIN0051357 1212 1212 Processed 20/04/2024 3153061538 MRS DARSHAN KUAR WO RAM SINGH STATE BANK OF INDIA(508548)
575 RAMPURA PB-11-002-018-001/196
(JHANDUKE) 		2611002000NRG24280320240398306 28/03/2024 Kuldeep kaur 2611002WL015213 Kuldeep kaur 00415 SBIN0051357 1515 1515 Processed 20/04/2024 3153061532 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
576 RAMPURA PB-11-002-018-001/202
(JHANDUKE) 		2611002000NRG24280320240398308 28/03/2024 Gurdeep Singh 2611002WL015213 Gurdeep Singh 00415 SBIN0051357 1515 1515 Processed 20/04/2024 3153061474 MR GURDEEP SINGH SO MELU SINGH STATE BANK OF INDIA(508548)
577 RAMPURA PB-11-002-018-001/203
(JHANDUKE) 		2611002000NRG24280320240398309 28/03/2024 Balveer Singh 2611002WL015213 Balveer Singh 00415 SBIN0051357 1515 1515 Processed 20/04/2024 3153061475 MR BALVIR SINGH STATE BANK OF INDIA(508548)
578 RAMPURA PB-11-002-018-001/204
(JHANDUKE) 		2611002000NRG24280320240398310 28/03/2024 Sinderpal kaur 2611002WL015213 Sinderpal kaur 00415 SBIN0051357 1515 1515 Processed 20/04/2024 3153061531 MRS SHINDERPAL KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
579 RAMPURA PB-11-002-018-001/205
(JHANDUKE) 		2611002000NRG24280320240398311 28/03/2024 Karmjeet kaur 2611002WL015213 Karmjeet kaur 00415 SBIN0051357 1818 1818 Processed 20/04/2024 3153061534 MRS KARAMJEET KAUR WO INADERJEET SINGH STATE BANK OF INDIA(508548)
580 RAMPURA PB-11-002-018-001/206
(JHANDUKE) 		2611002000NRG24280320240398312 28/03/2024 Gurpreet Singh 2611002WL015213 Gurpreet Singh 00415 SBIN0051357 1515 1515 Processed 20/04/2024 3153061325 MR GURPREET SINGH STATE BANK OF INDIA(508548)
581 RAMPURA PB-11-002-018-001/211
(JHANDUKE) 		2611002000NRG24280320240398313 28/03/2024 HARVINDER KAUR 2611002WL015213 HARVINDER KAUR 00415 SBIN0051357 1515 1515 Processed 20/04/2024 3153061868 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
582 RAMPURA PB-11-002-018-001/212
(JHANDUKE) 		2611002000NRG24280320240398314 28/03/2024 JASVEER SINGH 2611002WL015213 JASVEER SINGH 00415 SBIN0051357 1818 1818 Processed 20/04/2024 3153061872 MR JASVEER SINGH STATE BANK OF INDIA(508548)
583 RAMPURA PB-11-002-018-001/213
(JHANDUKE) 		2611002000NRG24280320240398315 28/03/2024 KHUSHPREET KAUR 2611002WL015213 KHUSHPREET KAUR 00415 SBIN0051357 1515 1515 Processed 20/04/2024 3153061379 MRS KHUSHPREET KAUR WO RESHAM SINGH STATE BANK OF INDIA(508548)
584 RAMPURA PB-11-002-018-001/214
(JHANDUKE) 		2611002000NRG24280320240398316 28/03/2024 MANPREET KAUR 2611002WL015213 MANPREET KAUR 00415 SBIN0051357 1818 1818 Processed 20/04/2024 3153061965 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
585 RAMPURA PB-11-002-018-001/216
(JHANDUKE) 		2611002000NRG24280320240398317 28/03/2024 SUKHPREET KAUR 2611002WL015213 SUKHPREET KAUR 00415 SBIN0051357 1212 1212 Processed 20/04/2024 3153061963 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
586 RAMPURA PB-11-002-018-001/217
(JHANDUKE) 		2611002000NRG24280320240398318 28/03/2024 GURMEET KAUR 2611002WL015213 GURMEET KAUR 00415 SBIN0051357 1818 1818 Processed 20/04/2024 3153061869 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
587 RAMPURA PB-11-002-018-001/218-A
(JHANDUKE) 		2611002000NRG24280320240398319 28/03/2024 SUKHVEER KAUR 2611002WL015213 SUKHVEER KAUR 00415 SBIN0051357 1212 1212 Processed 20/04/2024 3153061485 MRS SUKHVEER KAUR STATE BANK OF INDIA(508548)
588 RAMPURA PB-11-002-018-001/218-A
(JHANDUKE) 		2611002000NRG24280320240398320 28/03/2024 SUKHVEER KAUR 2611002WL015213 SUKHVEER KAUR 00415 SBIN0051357 1212 1212 Processed 20/04/2024 3153061486 MRS SUKHVEER KAUR STATE BANK OF INDIA(508548)
589 RAMPURA PB-11-002-018-001/22
(JHANDUKE) 		2611002000NRG24280320240398321 28/03/2024 Rajveer Kaur 2611002WL015213 Rajveer Kaur 00415 SBIN0051357 1818 1818 Processed 20/04/2024 3153061966 MR RAJVEER KAUR STATE BANK OF INDIA(508548)
590 RAMPURA PB-11-002-018-001/220
(JHANDUKE) 		2611002000NRG24280320240398322 28/03/2024 PARMJIT KAUR 2611002WL015213 PARMJIT KAUR 00415 SBIN0051357 1818 1818 Processed 20/04/2024 3153061478 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
591 RAMPURA PB-11-002-018-001/223
(JHANDUKE) 		2611002000NRG24280320240398323 28/03/2024 JASPAL KAUR 2611002WL015213 JASPAL KAUR 00415 SBIN0051357 1818 1818 Processed 20/04/2024 3153061576 MRS JASPAL KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
592 RAMPURA PB-11-002-018-001/223
(JHANDUKE) 		2611002000NRG24280320240398324 28/03/2024 JASPAL KAUR 2611002WL015213 JASPAL KAUR 00415 SBIN0051357 1212 1212 Processed 20/04/2024 3153061577 MRS JASPAL KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
593 RAMPURA PB-11-002-018-001/232
(JHANDUKE) 		2611002000NRG24280320240398326 28/03/2024 KULDEEP KAUR 2611002WL015213 KULDEEP KAUR 00415 SBIN0051357 1818 1818 Processed 20/04/2024 3153061540 MRS KULDEEP KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
594 RAMPURA PB-11-002-018-001/24
(JHANDUKE) 		2611002000NRG24280320240398327 28/03/2024 GURMIT KAUR 2611002WL015213 GURMIT KAUR 00415 SBIN0051357 1515 1515 Processed 20/04/2024 3153061529 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
595 RAMPURA PB-11-002-018-001/250
(JHANDUKE) 		2611002000NRG24280320240398328 28/03/2024 SUKHDEV KAUR 2611002WL015213 SUKHDEV KAUR 00415 SBIN0051357 1818 1818 Processed 20/04/2024 3153061382 MRS SUKHDEV KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
596 RAMPURA PB-11-002-018-001/251
(JHANDUKE) 		2611002000NRG24280320240398329 28/03/2024 BALVIR SINGH 2611002WL015213 BALVIR SINGH 00415 SBIN0051357 1818 1818 Processed 20/04/2024 3153061886 MR BALVIR SINGH STATE BANK OF INDIA(508548)
597 RAMPURA PB-11-002-018-001/260
(JHANDUKE) 		2611002000NRG24280320240398332 28/03/2024 VEERPAL KAUR 2611002WL015213 VEERPAL KAUR 00415 SBIN0051357 1212 1212 Processed 20/04/2024 3153061384 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
598 RAMPURA PB-11-002-018-001/260
(JHANDUKE) 		2611002000NRG24280320240398333 28/03/2024 VEERPAL KAUR 2611002WL015213 VEERPAL KAUR 00415 SBIN0051357 1818 1818 Processed 20/04/2024 3153061385 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
599 RAMPURA PB-11-002-018-001/271
(JHANDUKE) 		2611002000NRG24280320240398335 28/03/2024 SONI KAUR 2611002WL015213 SONI KAUR 00415 SBIN0051357 1818 1818 Processed 20/04/2024 3153061539 MRS SONY KAUR WO RAJU SINGH STATE BANK OF INDIA(508548)
600 RAMPURA PB-11-002-018-001/272
(JHANDUKE) 		2611002000NRG24280320240398336 28/03/2024 RAMANDEEP KAUR 2611002WL015213 RAMANDEEP KAUR 00415 SBIN0051357 1515 1515 Processed 20/04/2024 3153061432 MRS RAMANDEEP KAUR WO IQBAL SINGH STATE BANK OF INDIA(508548)
601 RAMPURA PB-11-002-018-001/273
(JHANDUKE) 		2611002000NRG24280320240398337 28/03/2024 GEETA KAUR 2611002WL015213 GEETA KAUR 00415 SBIN0051357 1818 1818 Processed 20/04/2024 3153061578 MRS GEETA STATE BANK OF INDIA(508548)
602 RAMPURA PB-11-002-018-001/280
(JHANDUKE) 		2611002000NRG24280320240398340 28/03/2024 KULWINDER KAUR 2611002WL015213 KULWINDER KAUR 00415 SBIN0051357 1212 1212 Processed 20/04/2024 3153061429 MRS KULWINDER KAUR WO GURDITA SINGH STATE BANK OF INDIA(508548)
603 RAMPURA PB-11-002-018-001/29
(JHANDUKE) 		2611002000NRG24280320240398341 28/03/2024 Hardev Kaur 2611002WL015213 Hardev Kaur 00415 SBIN0051357 1515 1515 Processed 20/04/2024 3153061678 HARDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
604 RAMPURA PB-11-002-018-001/29
(JHANDUKE) 		2611002000NRG24280320240398342 28/03/2024 Hardev Kaur 2611002WL015213 Hardev Kaur 00415 SBIN0051357 303 303 Processed 20/04/2024 3153061679 HARDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
605 RAMPURA PB-11-002-018-001/3
(JHANDUKE) 		2611002000NRG24280320240398344 28/03/2024 Amarjeet kaur 2611002WL015213 Amarjeet kaur 00415 SBIN0051357 1818 1818 Processed 20/04/2024 3153061734 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
606 RAMPURA PB-11-002-018-001/310
(JHANDUKE) 		2611002000NRG24280320240398345 28/03/2024 Kuljeet Kaur 2611002WL015213 Kuljeet Kaur 00415 SBIN0051357 1818 1818 Processed 20/04/2024 3153061545 KULJEET KAUR D/O SUKHDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
607 RAMPURA PB-11-002-018-001/327
(JHANDUKE) 		2611002000NRG24280320240398346 28/03/2024 Karamjeet Kaur 2611002WL015213 Karamjeet Kaur 00415 SBIN0051357 1212 1212 Processed 20/04/2024 3153061575 MRS KARAMJEET KAUR WO JAGDEV SINGH STATE BANK OF INDIA(508548)
608 RAMPURA PB-11-002-018-001/33
(JHANDUKE) 		2611002000NRG24280320240398347 28/03/2024 SURJIT KAUR 2611002WL015213 SURJIT KAUR 00415 SBIN0051357 1818 1818 Processed 20/04/2024 3153061380 MRS GURJIT KAUR URF SURJIT KAUR WO DARSH STATE BANK OF INDIA(508548)
609 RAMPURA PB-11-002-018-001/33
(JHANDUKE) 		2611002000NRG24280320240398348 28/03/2024 SURJIT KAUR 2611002WL015213 SURJIT KAUR 00415 SBIN0051357 1212 1212 Processed 20/04/2024 3153061381 MRS GURJIT KAUR URF SURJIT KAUR WO DARSH STATE BANK OF INDIA(508548)
610 RAMPURA PB-11-002-018-001/335
(JHANDUKE) 		2611002000NRG24280320240398349 28/03/2024 GURLAL SINGH 2611002WL015213 GURLAL SINGH 00415 SBIN0051357 1212 1212 Processed 20/04/2024 3153061472 MR GURLAL SINGH STATE BANK OF INDIA(508548)
611 RAMPURA PB-11-002-018-001/335
(JHANDUKE) 		2611002000NRG24280320240398350 28/03/2024 GURLAL SINGH 2611002WL015213 GURLAL SINGH 00415 SBIN0051357 1515 1515 Processed 20/04/2024 3153061473 MR GURLAL SINGH STATE BANK OF INDIA(508548)
612 RAMPURA PB-11-002-018-001/36
(JHANDUKE) 		2611002000NRG24280320240398351 28/03/2024 ANGREJ KAUR 2611002WL015213 ANGREJ KAUR 00415 SBIN0051357 1818 1818 Processed 20/04/2024 3153061480 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
613 RAMPURA PB-11-002-018-001/36
(JHANDUKE) 		2611002000NRG24280320240398352 28/03/2024 ANGREJ KAUR 2611002WL015213 ANGREJ KAUR 00415 SBIN0051357 1212 1212 Processed 20/04/2024 3153061481 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
614 RAMPURA PB-11-002-018-001/363
(JHANDUKE) 		2611002000NRG24280320240398353 28/03/2024 MALKIT KAUR 2611002WL015213 MALKIT KAUR 00415 SBIN0051357 909 909 Processed 20/04/2024 3153061546 MRS MALKEET KAUR WO BANSA SINGH STATE BANK OF INDIA(508548)
615 RAMPURA PB-11-002-018-001/396
(JHANDUKE) 		2611002000NRG24280320240398354 28/03/2024 UKHWINDER SINGH 2611002WL015213 UKHWINDER SINGH 00415 SBIN0051357 1818 1818 Processed 20/04/2024 3153061809 MR SUKHWINDER SINGH SO CHUHAR SINGH STATE BANK OF INDIA(508548)
616 RAMPURA PB-11-002-018-001/401
(JHANDUKE) 		2611002000NRG24280320240398361 28/03/2024 Manpreet Singh 2611002WL015213 Manpreet Singh 00415 SBIN0051357 1818 1818 Processed 20/04/2024 3153061340 MR MANPREET SINGH SO JAGSEER NVSINGH STATE BANK OF INDIA(508548)
617 RAMPURA PB-11-002-018-001/401
(JHANDUKE) 		2611002000NRG24280320240398362 28/03/2024 Manpreet Singh 2611002WL015213 Manpreet Singh 00415 SBIN0051357 1818 1818 Processed 20/04/2024 3153061341 MR MANPREET SINGH SO JAGSEER NVSINGH STATE BANK OF INDIA(508548)
618 RAMPURA PB-11-002-018-001/46
(JHANDUKE) 		2611002000NRG24280320240398366 28/03/2024 SUKHJIT KAUR 2611002WL015213 SUKHJIT KAUR 00415 SBIN0051357 1212 1212 Processed 20/04/2024 3153061716 MRS SUKHJIT KAUR WO JAGSHIR SINGH STATE BANK OF INDIA(508548)
619 RAMPURA PB-11-002-018-001/46
(JHANDUKE) 		2611002000NRG24280320240398367 28/03/2024 SUKHJIT KAUR 2611002WL015213 SUKHJIT KAUR 00415 SBIN0051357 1818 1818 Processed 20/04/2024 3153061717 MRS SUKHJIT KAUR WO JAGSHIR SINGH STATE BANK OF INDIA(508548)
620 RAMPURA PB-11-002-018-001/47
(JHANDUKE) 		2611002000NRG24280320240398371 28/03/2024 GIANU DEVI 2611002WL015213 GIANU DEVI 00415 SBIN0051357 1212 1212 Processed 20/04/2024 3153061377 MRS GIANO WO PAPPU RAM STATE BANK OF INDIA(508548)
621 RAMPURA PB-11-002-018-001/47
(JHANDUKE) 		2611002000NRG24280320240398369 28/03/2024 GIANU DEVI 2611002WL015213 GIANU DEVI 00415 SBIN0051357 1818 1818 Processed 20/04/2024 3153061378 MRS GIANO WO PAPPU RAM STATE BANK OF INDIA(508548)
622 RAMPURA PB-11-002-018-001/485
(JHANDUKE) 		2611002000NRG24280320240398372 28/03/2024 SWARANJIT KAUR 2611002WL015213 SWARANJIT KAUR 00415 SBIN0051357 1212 1212 Rejected 20/04/2024 3153061925 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 RAMPURA PB-11-002-018-001/488
(JHANDUKE) 		2611002000NRG24280320240398373 28/03/2024 Jagseer Singh 2611002WL015213 Jagseer Singh 00415 SBIN0051357 1515 1515 Processed 20/04/2024 3153061331 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
624 RAMPURA PB-11-002-018-001/49
(JHANDUKE) 		2611002000NRG24280320240398374 28/03/2024 CHARNJEET KAUR 2611002WL015213 CHARNJEET KAUR 00415 SBIN0051357 1212 1212 Processed 20/04/2024 3153061427 MRS CHARANJIT KAUR WO SANDHURA SINGH STATE BANK OF INDIA(508548)
625 RAMPURA PB-11-002-018-001/49
(JHANDUKE) 		2611002000NRG24280320240398375 28/03/2024 CHARNJEET KAUR 2611002WL015213 CHARNJEET KAUR 00415 SBIN0051357 1212 1212 Processed 20/04/2024 3153061428 MRS CHARANJIT KAUR WO SANDHURA SINGH STATE BANK OF INDIA(508548)
626 RAMPURA PB-11-002-018-001/502
(JHANDUKE) 		2611002000NRG24280320240398378 28/03/2024 Gurpreet Kaur 2611002WL015213 Gurpreet Kaur 00415 SBIN0051357 1212 1212 Processed 20/04/2024 3153061579 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
627 RAMPURA PB-11-002-018-001/503
(JHANDUKE) 		2611002000NRG24280320240398379 28/03/2024 Sukhpreet Kaur 2611002WL015213 Sukhpreet Kaur 00415 SBIN0051357 909 909 Processed 20/04/2024 3153061962 SUKHPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
628 RAMPURA PB-11-002-018-001/504
(JHANDUKE) 		2611002000NRG24280320240398380 28/03/2024 Jyoti 2611002WL015213 Jyoti 00415 SBIN0051357 1818 1818 Processed 20/04/2024 3153061320 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
629 RAMPURA PB-11-002-018-001/505
(JHANDUKE) 		2611002000NRG24280320240398381 28/03/2024 Sukhpreet Kaur 2611002WL015213 Sukhpreet Kaur 00415 SBIN0051357 1818 1818 Processed 20/04/2024 3153061932 SUKHPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
630 RAMPURA PB-11-002-018-001/506
(JHANDUKE) 		2611002000NRG24280320240398382 28/03/2024 Arashdeep Kaur 2611002WL015213 Arashdeep Kaur 00415 SBIN0051357 1818 1818 Processed 20/04/2024 3153061322 MRS ARASHDEEP KAUR STATE BANK OF INDIA(508548)
631 RAMPURA PB-11-002-018-001/507
(JHANDUKE) 		2611002000NRG24280320240398383 28/03/2024 Jasveer Kaur 2611002WL015213 Jasveer Kaur 00415 SBIN0051357 1818 1818 Processed 20/04/2024 3153061544 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
632 RAMPURA PB-11-002-018-001/508
(JHANDUKE) 		2611002000NRG24280320240398384 28/03/2024 Veerpal Kaur 2611002WL015213 Veerpal Kaur 00415 SBIN0051357 1818 1818 Processed 20/04/2024 3153061321 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
633 RAMPURA PB-11-002-018-001/510
(JHANDUKE) 		2611002000NRG24280320240398385 28/03/2024 Sandeep Kaur 2611002WL015213 Sandeep Kaur 00415 SBIN0051357 1818 1818 Processed 20/04/2024 3153061323 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
634 RAMPURA PB-11-002-018-001/52
(JHANDUKE) 		2611002000NRG24280320240398386 28/03/2024 HARPAL KAUR 2611002WL015213 HARPAL KAUR 00415 SBIN0051357 1818 1818 Processed 20/04/2024 3153061535 MRS PAL KAUR WO RAMJI SINGH STATE BANK OF INDIA(508548)
635 RAMPURA PB-11-002-018-001/55
(JHANDUKE) 		2611002000NRG24280320240398387 28/03/2024 MALKIT KAUR 2611002WL015213 MALKIT KAUR 00415 SBIN0051357 1818 1818 Processed 20/04/2024 3153061495 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
636 RAMPURA PB-11-002-018-001/55
(JHANDUKE) 		2611002000NRG24280320240398388 28/03/2024 MALKIT KAUR 2611002WL015213 MALKIT KAUR 00415 SBIN0051357 1212 1212 Processed 20/04/2024 3153061522 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
637 RAMPURA PB-11-002-018-001/62
(JHANDUKE) 		2611002000NRG24280320240398393 28/03/2024 HANS RAJ 2611002WL015213 HANS RAJ 00415 SBIN0051357 1515 1515 Processed 20/04/2024 3153061547 MR HANSA SO BHANA SINGH STATE BANK OF INDIA(508548)
638 RAMPURA PB-11-002-018-001/64
(JHANDUKE) 		2611002000NRG24280320240398395 28/03/2024 SURJIT SINGH 2611002WL015213 SURJIT SINGH 00415 SBIN0051357 1515 1515 Processed 20/04/2024 3153061536 MR SURJIT SINGH STATE BANK OF INDIA(508548)
639 RAMPURA PB-11-002-018-001/67
(JHANDUKE) 		2611002000NRG24280320240398401 28/03/2024 AMARJEET KAUR 2611002WL015213 AMARJEET KAUR 00415 SBIN0051357 1515 1515 Processed 20/04/2024 3153061541 MRS AMARJEET KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
640 RAMPURA PB-11-002-018-001/67
(JHANDUKE) 		2611002000NRG24280320240398402 28/03/2024 AMARJEET KAUR 2611002WL015213 AMARJEET KAUR 00415 SBIN0051357 1212 1212 Processed 20/04/2024 3153061542 MRS AMARJEET KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
641 RAMPURA PB-11-002-018-001/68
(JHANDUKE) 		2611002000NRG24280320240398403 28/03/2024 JOGINDER SINGH 2611002WL015213 JOGINDER SINGH 00415 SBIN0051357 909 909 Processed 20/04/2024 3153061543 MR GINDER SINGH STATE BANK OF INDIA(508548)
642 RAMPURA PB-11-002-018-001/69
(JHANDUKE) 		2611002000NRG24280320240398404 28/03/2024 KALA SINGH 2611002WL015213 KALA SINGH 00415 SBIN0051357 1515 1515 Processed 20/04/2024 3153061476 MR KALA SINGH STATE BANK OF INDIA(508548)
643 RAMPURA PB-11-002-018-001/74
(JHANDUKE) 		2611002000NRG24280320240398413 28/03/2024 MOHINDER RAM 2611002WL015213 MOHINDER RAM 00415 SBIN0051357 1212 1212 Processed 20/04/2024 3153061762 MOHINDER SINGH ICICI BANK LTD(508534)
644 RAMPURA PB-11-002-018-001/76
(JHANDUKE) 		2611002000NRG24280320240398416 28/03/2024 DES RAJ 2611002WL015213 DES RAJ 00415 SBIN0051357 909 909 Processed 20/04/2024 3153061493 MR DES RAM STATE BANK OF INDIA(508548)
645 RAMPURA PB-11-002-018-001/76
(JHANDUKE) 		2611002000NRG24280320240398417 28/03/2024 DES RAJ 2611002WL015213 DES RAJ 00415 SBIN0051357 1212 1212 Processed 20/04/2024 3153061494 MR DES RAM STATE BANK OF INDIA(508548)
646 RAMPURA PB-11-002-018-001/8
(JHANDUKE) 		2611002000NRG24280320240398419 28/03/2024 CHARNJIT KAUR 2611002WL015213 CHARNJIT KAUR 00415 SBIN0051357 1212 1212 Processed 20/04/2024 3153061867 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
647 RAMPURA PB-11-002-018-001/86
(JHANDUKE) 		2611002000NRG24280320240398425 28/03/2024 LABH SINGH 2611002WL015213 LABH SINGH 00415 SBIN0051357 1515 1515 Processed 20/04/2024 3153061525 LABH SINGH SO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
648 RAMPURA PB-11-002-018-001/89
(JHANDUKE) 		2611002000NRG24280320240398428 28/03/2024 BALDEV KAUR 2611002WL015213 BALDEV KAUR 00415 SBIN0051357 1818 1818 Processed 20/04/2024 3153061705 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
649 RAMPURA PB-11-002-018-001/91
(JHANDUKE) 		2611002000NRG24280320240398429 28/03/2024 SANDEEP KAUR 2611002WL015213 SANDEEP KAUR 00415 SBIN0051357 1818 1818 Processed 20/04/2024 3153061988 MR SANDEEP KAUR WO DIPTI SINGH STATE BANK OF INDIA(508548)
650 RAMPURA PB-11-002-018-001/91
(JHANDUKE) 		2611002000NRG24280320240398430 28/03/2024 SANDEEP KAUR 2611002WL015213 SANDEEP KAUR 00415 SBIN0051357 909 909 Processed 20/04/2024 3153061987 MR SANDEEP KAUR WO DIPTI SINGH STATE BANK OF INDIA(508548)
651 RAMPURA PB-11-002-018-001/97
(JHANDUKE) 		2611002000NRG24280320240398441 28/03/2024 KULWANT KAUR 2611002WL015213 KULWANT KAUR 00415 SBIN0051357 1212 1212 Processed 20/04/2024 3153061370 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
652 RAMPURA PB-11-002-018-001/97
(JHANDUKE) 		2611002000NRG24280320240398442 28/03/2024 KULWANT KAUR 2611002WL015213 KULWANT KAUR 00415 SBIN0051357 1818 1818 Processed 20/04/2024 3153061371 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
653 RAMPURA PB-11-002-018-001/98
(JHANDUKE) 		2611002000NRG24280320240398443 28/03/2024 BALVIR SINGH 2611002WL015213 BALVIR SINGH 00415 SBIN0051357 1818 1818 Processed 20/04/2024 3153061490 SHRI VEERA SINGH STATE BANK OF INDIA(508548)
654 RAMPURA PB-11-002-018-001/98
(JHANDUKE) 		2611002000NRG24280320240398444 28/03/2024 BALVIR SINGH 2611002WL015213 BALVIR SINGH 00415 SBIN0051357 1212 1212 Processed 20/04/2024 3153061491 SHRI VEERA SINGH STATE BANK OF INDIA(508548)
SubTotal 188769 188769
655 RAMPURA PB-11-002-032-001/105
(Kothe Mandi Kalan) 		2611002000NRG24280320240398916 28/03/2024 Shindarpal kaur 2611002WL015221 Shindarpal kaur 00462 UCBA0002403 1818 1818 Processed 20/04/2024 3153061798 SHINDARPAL KAUR UCO BANK(607066)
SubTotal 1818 1818
656 RAMPURA PB-11-002-017-001/104
(JEOND) 		2611002000NRG24280320240398447 28/03/2024 RAJVEER KAUR 2611002WL015214 RAJVEER KAUR 00468 UBIN0567493 606 606 Processed 20/04/2024 3153061830 RAJVEER KAUR W/O JASVIR SIGH UNION BANK OF INDIA(508500)
657 RAMPURA PB-11-002-017-001/105
(JEOND) 		2611002000NRG24280320240398448 28/03/2024 SUKHJIT KAUR 2611002WL015214 SUKHJIT KAUR 00468 UBIN0567493 1818 1818 Processed 20/04/2024 3153061566 SUKHJIT KAUR W/O DAMAN SINGH UNION BANK OF INDIA(508500)
658 RAMPURA PB-11-002-017-001/108
(JEOND) 		2611002000NRG24280320240398449 28/03/2024 RAJWINDER KAUR 2611002WL015214 RAJWINDER KAUR 00468 UBIN0567493 1818 1818 Processed 20/04/2024 3153061567 RAJWINDER KAUR W/O JAGSIR SINGH UNION BANK OF INDIA(508500)
659 RAMPURA PB-11-002-017-001/113
(JEOND) 		2611002000NRG24280320240398450 28/03/2024 BANT SINGH 2611002WL015214 BANT SINGH 00468 UBIN0567493 1818 1818 Processed 20/04/2024 3153061568 BANAT SINGH ICICI BANK LTD(508534)
660 RAMPURA PB-11-002-017-001/113
(JEOND) 		2611002000NRG24280320240398451 28/03/2024 BANT SINGH 2611002WL015214 BANT SINGH 00468 UBIN0567493 1212 1212 Processed 20/04/2024 3153061569 BANAT SINGH ICICI BANK LTD(508534)
661 RAMPURA PB-11-002-017-001/117
(JEOND) 		2611002000NRG24280320240398452 28/03/2024 VEERPAL KAUR 2611002WL015214 VEERPAL KAUR 00468 UBIN0567493 1818 1818 Processed 20/04/2024 3153061570 VEERPAL KAUR W/O MR GURJANT SINGH UNION BANK OF INDIA(508500)
662 RAMPURA PB-11-002-017-001/135
(JEOND) 		2611002000NRG24280320240398453 28/03/2024 SHINDER KAUR 2611002WL015214 SHINDER KAUR 00468 UBIN0567493 1515 1515 Processed 20/04/2024 3153061571 SHINDER KAUR ICICI BANK LTD(508534)
663 RAMPURA PB-11-002-017-001/147
(JEOND) 		2611002000NRG24280320240398456 28/03/2024 HARJINDER SINGH 2611002WL015214 HARJINDER SINGH 00468 UBIN0567493 1818 1818 Processed 20/04/2024 3153061572 HARJINDER SINGH S/O MR BABU SINGH UNION BANK OF INDIA(508500)
664 RAMPURA PB-11-002-017-001/167
(JEOND) 		2611002000NRG24280320240398458 28/03/2024 BHURI KAUR 2611002WL015214 BHURI KAUR 00468 UBIN0567493 1212 1212 Processed 20/04/2024 3153061573 BHURO KAUR ICICI BANK LTD(508534)
665 RAMPURA PB-11-002-017-001/230
(JEOND) 		2611002000NRG24280320240398460 28/03/2024 GURNAM SINGH 2611002WL015214 GURNAM SINGH 00468 UBIN0567493 1818 1818 Processed 20/04/2024 3153061986 GURNAM SINGH S/O CHET SINGH UNION BANK OF INDIA(508500)
666 RAMPURA PB-11-002-017-001/230
(JEOND) 		2611002000NRG24280320240398461 28/03/2024 GURNAM SINGH 2611002WL015214 GURNAM SINGH 00468 UBIN0567493 1515 1515 Processed 20/04/2024 3153061985 GURNAM SINGH S/O CHET SINGH UNION BANK OF INDIA(508500)
667 RAMPURA PB-11-002-017-001/238
(JEOND) 		2611002000NRG24280320240398462 28/03/2024 SANDEEP KAUR 2611002WL015214 SANDEEP KAUR 00468 UBIN0567493 1818 1818 Processed 20/04/2024 3153061871 SANDEEP KAUR W/O HARDEV SINGH UNION BANK OF INDIA(508500)
668 RAMPURA PB-11-002-017-001/25
(JEOND) 		2611002000NRG24280320240398463 28/03/2024 LAKHWINDER KAUR 2611002WL015214 LAKHWINDER KAUR 00468 UBIN0567493 1818 1818 Processed 20/04/2024 3153061601 LAKHWINDER KAUR W/O MR MEVA SINGH UNION BANK OF INDIA(508500)
669 RAMPURA PB-11-002-017-001/334
(JEOND) 		2611002000NRG24280320240398466 28/03/2024 GURPREET KAUR 2611002WL015214 GURPREET KAUR 00468 UBIN0567493 1515 1515 Processed 20/04/2024 3153061920 GURPREET KAUR UNION BANK OF INDIA(508500)
670 RAMPURA PB-11-002-017-001/434
(JEOND) 		2611002000NRG24280320240398471 28/03/2024 Sukhpal Kaur 2611002WL015214 Sukhpal Kaur 00468 UBIN0567493 1818 1818 Processed 20/04/2024 3153061889 SUKHPAL KAUR UNION BANK OF INDIA(508500)
671 RAMPURA PB-11-002-017-001/86
(JEOND) 		2611002000NRG24280320240398481 28/03/2024 DOLHA SINGH 2611002WL015214 DOLHA SINGH 00468 UBIN0567493 1515 1515 Processed 20/04/2024 3153061831 DHELA SINGH HDFC BANK LTD(607152)
672 RAMPURA PB-11-002-017-001/91
(JEOND) 		2611002000NRG24280320240398482 28/03/2024 BHOLA SINGH 2611002WL015214 BHOLA SINGH 00468 UBIN0567493 303 303 Processed 20/04/2024 3153061602 BHOLA SINGH ICICI BANK LTD(508534)
673 RAMPURA PB-11-002-017-001/91
(JEOND) 		2611002000NRG24280320240398483 28/03/2024 BHOLA SINGH 2611002WL015214 BHOLA SINGH 00468 UBIN0567493 1818 1818 Processed 20/04/2024 3153061603 BHOLA SINGH ICICI BANK LTD(508534)
674 RAMPURA PB-11-002-021-001/160
(Kotra Korian Wala) 		2611002000NRG24280320240398504 28/03/2024 RANI KAUR 2611002WL015215 RANI KAUR 00468 UBIN0567493 1212 1212 Processed 20/04/2024 3153061829 MRS RANI KAUR STATE BANK OF INDIA(508548)
675 RAMPURA PB-11-002-021-001/32
(Kotra Korian Wala) 		2611002000NRG24280320240398537 28/03/2024 PARMJIT KAUR 2611002WL015215 PARMJIT KAUR 00468 UBIN0567493 909 909 Processed 20/04/2024 3153061827 PARAMJIT KAUR W/O GULAB SINGH UNION BANK OF INDIA(508500)
676 RAMPURA PB-11-002-021-001/4
(Kotra Korian Wala) 		2611002000NRG24280320240398539 28/03/2024 MANPREET KAUR 2611002WL015215 MANPREET KAUR 00468 UBIN0567493 1515 1515 Processed 20/04/2024 3153061943 MANPREET KAUR UNION BANK OF INDIA(508500)
SubTotal 31209 31209
677 RAMPURA PB-11-002-032-001/45
(Kothe Mandi Kalan) 		2611002000NRG24280320240398930 28/03/2024 BHURI KAUR 2611002WL015221 BHURI KAUR 00468 UBIN0828815 606 606 Processed 20/04/2024 3153061800 BHURI KAUR UNION BANK OF INDIA(508500)
678 RAMPURA PB-11-002-032-001/62
(Kothe Mandi Kalan) 		2611002000NRG24280320240398937 28/03/2024 VEERPAL KAUR 2611002WL015221 VEERPAL KAUR 00468 UBIN0828815 1212 1212 Processed 20/04/2024 3153061799 VEERPAL KAUR WO SUKHPAL SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
679 RAMPURA PB-11-001-005-001/55
(BURJ MANSHAHIA) 		2611001000NRG24280320240398871 28/03/2024 Jatinderjeet Kaur 2611001WL015220 Jatinderjeet Kaur 00468 UBIN0931951 1818 1818 Processed 20/04/2024 3153061408 JATINDERJIT KAUR WIFE OF GURPREET SINGH UNION BANK OF INDIA(508500)
680 RAMPURA PB-11-001-005-001/55
(BURJ MANSHAHIA) 		2611001000NRG24280320240398870 28/03/2024 Jatinderjeet Kaur 2611001WL015220 Jatinderjeet Kaur 00468 UBIN0931951 1818 1818 Processed 20/04/2024 3153061407 JATINDERJIT KAUR WIFE OF GURPREET SINGH UNION BANK OF INDIA(508500)
681 RAMPURA PB-11-002-032-001/109
(Kothe Mandi Kalan) 		2611002000NRG24280320240398918 28/03/2024 Manjeet kaur 2611002WL015221 Manjeet kaur 00468 UBIN0931951 1212 1212 Processed 20/04/2024 3153061409 MANJEET KAUR WO BUTA SINGH UNION BANK OF INDIA(508500)
SubTotal 4848 4848
Total 905061 905061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_280324APB_FTO_96036 Bank of India BKID0006362 RAMPURA PHUL 13635
2 RAMPURA PB2611002_280324APB_FTO_96036 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 35451
3 RAMPURA PB2611002_280324APB_FTO_96036 HDFC HDFC0001389 RAMPURA PHUL 58782
4 RAMPURA PB2611002_280324APB_FTO_96036 HDFC HDFC0002823 BHUCHO MANDI 1212
5 RAMPURA PB2611002_280324APB_FTO_96036 HDFC HDFC0003972 Jeondan 7272
6 RAMPURA PB2611002_280324APB_FTO_96036 Indian Bank IDIB000R582 Rampura Phul 22119
7 RAMPURA PB2611002_280324APB_FTO_96036 Punjab & Sind Bank PSIB0000274 RAMPURA PHUL 1212
8 RAMPURA PB2611002_280324APB_FTO_96036 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 19695
9 RAMPURA PB2611002_280324APB_FTO_96036 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 4545
10 RAMPURA PB2611002_280324APB_FTO_96036 Punjab National Bank PUNB0040300 RAMPURA PHUL 7272
11 RAMPURA PB2611002_280324APB_FTO_96036 Punjab National Bank PUNB0064210 Rampura Phool 21816
12 RAMPURA PB2611002_280324APB_FTO_96036 Punjab National Bank PUNB0347900 TAPA 3333
13 RAMPURA PB2611002_280324APB_FTO_96036 Punjab National Bank PUNB0761900 RAMPURA PHUL TOWN PUNJAB 909
14 RAMPURA PB2611002_280324APB_FTO_96036 State Bank of India SBIN0001544 RAMPURA PHUL 37269
15 RAMPURA PB2611002_280324APB_FTO_96036 State Bank of India SBIN0001732 MAUR MANDI 17574
16 RAMPURA PB2611002_280324APB_FTO_96036 State Bank of India SBIN0005573 LEHRA MOHABBAT 2727
17 RAMPURA PB2611002_280324APB_FTO_96036 State Bank of India SBIN0010750 GILL KALAN 52116
18 RAMPURA PB2611002_280324APB_FTO_96036 State Bank of India SBIN0050045 MAUR 1212
19 RAMPURA PB2611002_280324APB_FTO_96036 State Bank of India SBIN0050048 BALANWALI 150894
20 RAMPURA PB2611002_280324APB_FTO_96036 State Bank of India SBIN0050055 PHUL TOWN 131199
21 RAMPURA PB2611002_280324APB_FTO_96036 State Bank of India SBIN0050059 RAMPURA PHUL 29694
22 RAMPURA PB2611002_280324APB_FTO_96036 State Bank of India SBIN0050293 CHAUKE 53328
23 RAMPURA PB2611002_280324APB_FTO_96036 State Bank of India SBIN0051284 BALLOH 3333
24 RAMPURA PB2611002_280324APB_FTO_96036 State Bank of India SBIN0051357 JHANDUKE 188769
25 RAMPURA PB2611002_280324APB_FTO_96036 UCO Bank UCBA0002403 RAMPURA PHUL 1818
26 RAMPURA PB2611002_280324APB_FTO_96036 Union Bank of India UBIN0567493 Rampura phul 31209
27 RAMPURA PB2611002_280324APB_FTO_96036 Union Bank of India UBIN0828815 RAMPURA PHUL 1818
28 RAMPURA PB2611002_280324APB_FTO_96036 Union Bank of India UBIN0931951 RAMPURAPHUL 4848

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