Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:32:33 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_211223APB_FTO_79217
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAMPURA PB-11-002-007-001/165
(DHADE) 		2611002000NRG24211220230318262 21/12/2023 BHAU DEVI 2611002WL012093 BHAU DEVI 00048 BKID0006362 1212 1212 Processed 31/03/2024 2381993569 MRS BAU DEVI DSSO STATE BANK OF INDIA(508548)
2 RAMPURA PB-11-002-007-001/179
(DHADE) 		2611002000NRG24211220230318266 21/12/2023 Amarjeet Kaur 2611002WL012093 Amarjeet Kaur 00048 BKID0006362 1212 1212 Processed 31/03/2024 2381993591 AMARJIT KAUR WO POORAN RAM BANK OF INDIA(508505)
3 RAMPURA PB-11-002-007-001/266
(DHADE) 		2611002000NRG24211220230318287 21/12/2023 PARAMJIT KAUR 2611002WL012093 PARAMJIT KAUR 00048 BKID0006362 1515 1515 Processed 31/03/2024 2381993602 PARAMJIT KAUR WO CHAND SINGH BANK OF INDIA(508505)
SubTotal 3939 3939
4 RAMPURA PB-11-002-005-001/156
(BHUNDAR) 		2611002000NRG24161220230309185 21/12/2023 Beant Kaur 2611002WL011809 Beant Kaur 00078 CNRB0003879 606 606 Processed 31/03/2024 2381993768 BEANT KAUR CANARA BANK(508532)
5 RAMPURA PB-11-002-013-001/264
(GILL KALAN) 		2611002000NRG24211220230317958 21/12/2023 GURMEET KAUR 2611002WL012080 GURMEET KAUR 00078 CNRB0003879 1515 1515 Processed 31/03/2024 2381993772 GURMIT KAUR CANARA BANK(508532)
6 RAMPURA PB-11-002-013-001/376
(GILL KALAN) 		2611002000NRG24211220230317963 21/12/2023 SANDEEP KAUR 2611002WL012080 SANDEEP KAUR 00078 CNRB0003879 303 303 Processed 31/03/2024 2381993781 SANDEEP KAUR CANARA BANK(508532)
7 RAMPURA PB-11-002-022-001/623
(MANDI KALAN) 		2611002000NRG24211220230318417 21/12/2023 Mahinder Kaur 2611002WL012098 Mahinder Kaur 00078 CNRB0003879 606 606 Processed 31/03/2024 2381993695 MAHINDER KAUR W/O KARM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 3030 3030
8 RAMPURA PB-11-002-010-001/153
(DOULATPURA) 		2611002000NRG24211220230318338 21/12/2023 Paramjeet singh 2611002WL012094 Paramjeet singh 00089 CBIN0280326 1212 1212 Processed 31/03/2024 2381993790 Mr. PARAMJEET SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1212 1212
9 RAMPURA PB-11-002-007-001/10
(DHADE) 		2611002000NRG24211220230318244 21/12/2023 PARMJEET KAUR 2611002WL012093 PARMJEET KAUR 00114 UTIB0SBCB01 1515 1515 Processed 31/03/2024 2381993615 PARAMJIT KAUR W/O LACHHMAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
10 RAMPURA PB-11-002-007-001/110
(DHADE) 		2611002000NRG24211220230318251 21/12/2023 Kirna Kaur 2611002WL012093 Kirna Kaur 00114 UTIB0SBCB01 1212 1212 Processed 31/03/2024 2381993614 KIRNA KAUR W/O SOHAN RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
11 RAMPURA PB-11-002-007-001/219
(DHADE) 		2611002000NRG24211220230318279 21/12/2023 BUTA SINGH 2611002WL012093 BUTA SINGH 00114 UTIB0SBCB01 1212 1212 Processed 31/03/2024 2381993616 MR BUTA SINGH STATE BANK OF INDIA(508548)
12 RAMPURA PB-11-002-007-001/226
(DHADE) 		2611002000NRG24211220230318280 21/12/2023 JARA SINGH 2611002WL012093 JARA SINGH 00114 UTIB0SBCB01 1515 1515 Processed 31/03/2024 2381993617 JARA SINGH S/O CHUHAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
13 RAMPURA PB-11-002-020-001/129
(KHOKHAR) 		2611002000NRG24211220230317818 21/12/2023 JASPREET KAUR 2611002WL012078 JASPREET KAUR 00114 UTIB0SBCB01 909 909 Processed 31/03/2024 2381993619 JASPREET KAUR W/O SATPAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
14 RAMPURA PB-11-002-020-001/130
(KHOKHAR) 		2611002000NRG24211220230317819 21/12/2023 SARABJIT KAUR 2611002WL012078 SARABJIT KAUR 00114 UTIB0SBCB01 909 909 Processed 31/03/2024 2381993618 SARBJEET KAUR W/O CHAMKAUR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
15 RAMPURA PB-11-002-020-001/140
(KHOKHAR) 		2611002000NRG24211220230317826 21/12/2023 LEELO KAUR 2611002WL012078 LEELO KAUR 00114 UTIB0SBCB01 909 909 Processed 31/03/2024 2381993620 MRS LEELO KAUR STATE BANK OF INDIA(508548)
16 RAMPURA PB-11-002-020-001/158
(KHOKHAR) 		2611002000NRG24211220230317836 21/12/2023 NASIB KAUR 2611002WL012078 NASIB KAUR 00114 UTIB0SBCB01 1212 1212 Processed 31/03/2024 2381993621 NASIB KAUR W/O BHOLA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 9393 9393
17 RAMPURA PB-11-002-005-001/112
(BHUNDAR) 		2611002000NRG24161220230309181 21/12/2023 ARSHDEEP KAUR 2611002WL011809 ARSHDEEP KAUR 00152 HDFC0001389 1515 1515 Processed 31/03/2024 2381993719 ARASHDEEP KAUR HDFC BANK LTD(607152)
18 RAMPURA PB-11-002-005-001/137
(BHUNDAR) 		2611002000NRG24161220230309182 21/12/2023 GURDAS KAUR 2611002WL011809 GURDAS KAUR 00152 HDFC0001389 1818 1818 Processed 31/03/2024 2381993720 GURDAS KAUR HDFC BANK LTD(607152)
19 RAMPURA PB-11-002-005-001/142
(BHUNDAR) 		2611002000NRG24161220230309183 21/12/2023 AMANDEEP KAUR 2611002WL011809 AMANDEEP KAUR 00152 HDFC0001389 1818 1818 Processed 31/03/2024 2381993726 AMANDEEP KAUR ICICI BANK LTD(508534)
20 RAMPURA PB-11-002-005-001/160
(BHUNDAR) 		2611002000NRG24161220230309186 21/12/2023 BINDER KAUR 2611002WL011809 BINDER KAUR 00152 HDFC0001389 1818 1818 Processed 31/03/2024 2381993728 BINDER KAUR PUNJAB NATIONAL BANK(508568)
21 RAMPURA PB-11-002-005-001/188
(BHUNDAR) 		2611002000NRG24161220230309193 21/12/2023 SUKHWINDER KAUR 2611002WL011809 SUKHWINDER KAUR 00152 HDFC0001389 1212 1212 Processed 31/03/2024 2381993721 SUKHWINDER KAUR HDFC BANK LTD(607152)
22 RAMPURA PB-11-002-005-001/192
(BHUNDAR) 		2611002000NRG24161220230309194 21/12/2023 BALJIT KAUR 2611002WL011809 BALJIT KAUR 00152 HDFC0001389 606 606 Processed 31/03/2024 2381993724 BALJIT KAUR HDFC BANK LTD(607152)
23 RAMPURA PB-11-002-005-001/193
(BHUNDAR) 		2611002000NRG24161220230309195 21/12/2023 JASPREET KAUR 2611002WL011809 JASPREET KAUR 00152 HDFC0001389 1515 1515 Processed 31/03/2024 2381993742 JASPREET KAUR HDFC BANK LTD(607152)
24 RAMPURA PB-11-002-005-001/197
(BHUNDAR) 		2611002000NRG24161220230309197 21/12/2023 KARNAIL KAUR 2611002WL011809 KARNAIL KAUR 00152 HDFC0001389 1818 1818 Processed 31/03/2024 2381993725 MRS KARNAIL KAUR DSSO PLAN NO 88538 STATE BANK OF INDIA(508548)
25 RAMPURA PB-11-002-005-001/198
(BHUNDAR) 		2611002000NRG24161220230309198 21/12/2023 PARAMJEET KAUR 2611002WL011809 PARAMJEET KAUR 00152 HDFC0001389 1212 1212 Processed 31/03/2024 2381993731 PARAMJEET KAUR HDFC BANK LTD(607152)
26 RAMPURA PB-11-002-005-001/202
(BHUNDAR) 		2611002000NRG24161220230309200 21/12/2023 HARBANS KAUR 2611002WL011809 HARBANS KAUR 00152 HDFC0001389 1818 1818 Processed 31/03/2024 2381993740 MR HARBANS KAUR STATE BANK OF INDIA(508548)
27 RAMPURA PB-11-002-005-001/235
(BHUNDAR) 		2611002000NRG24161220230309206 21/12/2023 SUKHWINDER KAUR 2611002WL011809 SUKHWINDER KAUR 00152 HDFC0001389 1818 1818 Processed 31/03/2024 2381993894 SUKHWINDER KAUR HDFC BANK LTD(607152)
28 RAMPURA PB-11-002-005-001/238
(BHUNDAR) 		2611002000NRG24161220230309207 21/12/2023 SARBJIT KAUR 2611002WL011809 SARBJIT KAUR 00152 HDFC0001389 1818 1818 Processed 31/03/2024 2381993893 SARABJIT KAUR HDFC BANK LTD(607152)
29 RAMPURA PB-11-002-005-001/254
(BHUNDAR) 		2611002000NRG24161220230309209 21/12/2023 GOLO KAUR 2611002WL011809 GOLO KAUR 00152 HDFC0001389 1818 1818 Processed 31/03/2024 2381993913 GOLO KAUR HDFC BANK LTD(607152)
30 RAMPURA PB-11-002-021-001/106
(Kotra Korian Wala) 		2611002000NRG24211220230318369 21/12/2023 SOMA KAUR 2611002WL012097 SOMA KAUR 00152 HDFC0001389 1515 1515 Processed 31/03/2024 2381993670 SOMA KAUR HDFC BANK LTD(607152)
31 RAMPURA PB-11-002-021-001/109
(Kotra Korian Wala) 		2611002000NRG24211220230318370 21/12/2023 KARMJIT KAUR 2611002WL012097 KARMJIT KAUR 00152 HDFC0001389 1515 1515 Processed 31/03/2024 2381993861 KARAMJIT KAUR ICICI BANK LTD(508534)
32 RAMPURA PB-11-002-021-001/133
(Kotra Korian Wala) 		2611002000NRG24211220230318367 21/12/2023 AMARJIT KAUR 2611002WL012096 AMARJIT KAUR 00152 HDFC0001389 1818 1818 Processed 31/03/2024 2381993665 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
33 RAMPURA PB-11-002-021-001/134
(Kotra Korian Wala) 		2611002000NRG24211220230318374 21/12/2023 BASNAT KAUR 2611002WL012097 BASNAT KAUR 00152 HDFC0001389 909 909 Processed 31/03/2024 2381993666 BANT KAUR ICICI BANK LTD(508534)
34 RAMPURA PB-11-002-021-001/177
(Kotra Korian Wala) 		2611002000NRG24211220230318378 21/12/2023 NASIB KAUR 2611002WL012097 NASIB KAUR 00152 HDFC0001389 1212 1212 Processed 31/03/2024 2381993660 MISS NASIB KAUR STATE BANK OF INDIA(508548)
35 RAMPURA PB-11-002-021-001/181
(Kotra Korian Wala) 		2611002000NRG24211220230318380 21/12/2023 GOLO KAUR 2611002WL012097 GOLO KAUR 00152 HDFC0001389 1212 1212 Processed 31/03/2024 2381993661 GOLO KAUR ICICI BANK LTD(508534)
36 RAMPURA PB-11-002-021-001/186
(Kotra Korian Wala) 		2611002000NRG24211220230318381 21/12/2023 CHARNO KAUR 2611002WL012097 CHARNO KAUR 00152 HDFC0001389 1515 1515 Processed 31/03/2024 2381993662 CHARNO ICICI BANK LTD(508534)
37 RAMPURA PB-11-002-021-001/210
(Kotra Korian Wala) 		2611002000NRG24211220230318384 21/12/2023 KARNAIL SINGH 2611002WL012097 KARNAIL SINGH 00152 HDFC0001389 1212 1212 Rejected 03/04/2024 N122302096593 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 RAMPURA PB-11-002-021-001/222
(Kotra Korian Wala) 		2611002000NRG24211220230318385 21/12/2023 PARMJIT KAUR 2611002WL012097 PARMJIT KAUR 00152 HDFC0001389 1515 1515 Processed 31/03/2024 2381993667 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
39 RAMPURA PB-11-002-021-001/234
(Kotra Korian Wala) 		2611002000NRG24211220230318388 21/12/2023 MAYIA DEVI 2611002WL012097 MAYIA DEVI 00152 HDFC0001389 606 606 Processed 31/03/2024 2381993668 MAYA DEVI ICICI BANK LTD(508534)
40 RAMPURA PB-11-002-021-001/261
(Kotra Korian Wala) 		2611002000NRG24211220230318391 21/12/2023 SUKHJIT KAUR 2611002WL012097 SUKHJIT KAUR 00152 HDFC0001389 1515 1515 Processed 31/03/2024 2381993672 MS SUKHJIT KAUR STATE BANK OF INDIA(508548)
41 RAMPURA PB-11-002-021-001/272
(Kotra Korian Wala) 		2611002000NRG24211220230318393 21/12/2023 GURMAIL KAUR 2611002WL012097 GURMAIL KAUR 00152 HDFC0001389 1515 1515 Processed 31/03/2024 2381993722 GURMEL KAUR HDFC BANK LTD(607152)
42 RAMPURA PB-11-002-021-001/352
(Kotra Korian Wala) 		2611002000NRG24211220230318093 21/12/2023 SUKJIT KAUR 2611002WL012085 SUKJIT KAUR 00152 HDFC0001389 1818 1818 Processed 31/03/2024 2381993562 PARGAT SINGH HDFC BANK LTD(607152)
43 RAMPURA PB-11-002-021-001/96
(Kotra Korian Wala) 		2611002000NRG24211220230318412 21/12/2023 BHOLI KAUR 2611002WL012097 BHOLI KAUR 00152 HDFC0001389 606 606 Processed 31/03/2024 2381993669 BHOLIKAUR ICICI BANK LTD(508534)
SubTotal 39087 39087
44 RAMPURA PB-11-002-022-001/625
(MANDI KALAN) 		2611002000NRG24211220230318419 21/12/2023 Balour Singh 2611002WL012098 Balour Singh 00176 IDIB000R582 909 909 Processed 31/03/2024 2381993611 BALOUR SINGH S/O HARNEK SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
45 RAMPURA PB-11-002-022-001/628
(MANDI KALAN) 		2611002000NRG24211220230318421 21/12/2023 Jasbir Kaur 2611002WL012098 Jasbir Kaur 00176 IDIB000R582 909 909 Processed 31/03/2024 2381993604 Mrs. JASBIR KAUR INDIAN BANK(607105)
SubTotal 1818 1818
46 RAMPURA PB-11-001-005-001/156
(BURJ MANSHAHIA) 		2611001000NRG24211220230318237 21/12/2023 Panchhi Khan 2611001WL012089 Panchhi Khan 00352 PUNB0PGB003 1818 1818 Processed 31/03/2024 2381993572 PANCHHI KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 RAMPURA PB-11-002-016-001/161
(JEHTUKE) 		2611002000NRG24201220230315277 21/12/2023 GURPREET SINGH 2611002WL011988 GURPREET SINGH 00352 PUNB0PGB003 1818 1818 Rejected 03/04/2024 N122302095E6C Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 RAMPURA PB-11-002-022-001/627
(MANDI KALAN) 		2611002000NRG24211220230318420 21/12/2023 Paramjit Kaur 2611002WL012098 Paramjit Kaur 00352 PUNB0PGB003 303 303 Processed 31/03/2024 2381993612 PARAMJIT KAUR C/O JAGSIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 3939 3939
49 RAMPURA PB-11-002-018-001/19
(JHANDUKE) 		2611002000NRG24211220230318363 21/12/2023 BALDEV SINGH 2611002WL012095 BALDEV SINGH 00354 PUNB0027610 1818 1818 Processed 31/03/2024 2381993622 BALDEV SINGH SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
50 RAMPURA PB-11-002-005-001/248
(BHUNDAR) 		2611002000NRG24161220230309208 21/12/2023 Karamjit Kaur 2611002WL011809 Karamjit Kaur 00354 PUNB0040300 1818 1818 Processed 31/03/2024 2381993624 KARAMJIT KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
51 RAMPURA PB-11-002-005-001/327
(BHUNDAR) 		2611002000NRG24161220230309221 21/12/2023 Gurubhajan Singh 2611002WL011809 Gurubhajan Singh 00354 PUNB0040300 1818 1818 Processed 31/03/2024 2381993625 GURBHAJAN SINGH S/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
52 RAMPURA PB-11-002-021-001/11
(Kotra Korian Wala) 		2611002000NRG24211220230318371 21/12/2023 VEERPAL KAUR 2611002WL012097 VEERPAL KAUR 00354 PUNB0040300 1212 1212 Processed 31/03/2024 2381993626 VEERPAL KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
53 RAMPURA PB-11-002-021-001/465
(Kotra Korian Wala) 		2611002000NRG24211220230318407 21/12/2023 Jaspreet Kaur 2611002WL012097 Jaspreet Kaur 00354 PUNB0040300 909 909 Rejected 03/04/2024 N12230207D1B5 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5757 5757
54 RAMPURA PB-11-001-005-001/67
(BURJ MANSHAHIA) 		2611001000NRG24211220230318238 21/12/2023 BALVEER SINGH 2611001WL012089 BALVEER SINGH 00354 PUNB0064210 1515 1515 Processed 31/03/2024 2381993649 BALVIR SINGH SO GENDA SINGH PUNJAB NATIONAL BANK(508568)
55 RAMPURA PB-11-002-005-001/101
(BHUNDAR) 		2611002000NRG24161220230309178 21/12/2023 MANJIT KAUR 2611002WL011809 MANJIT KAUR 00354 PUNB0064210 1515 1515 Processed 31/03/2024 2381993675 MRS MANJEET KAUR DDSO STATE BANK OF INDIA(508548)
56 RAMPURA PB-11-002-005-001/153
(BHUNDAR) 		2611002000NRG24161220230309184 21/12/2023 KIRANPAL KAUR 2611002WL011809 KIRANPAL KAUR 00354 PUNB0064210 1515 1515 Processed 31/03/2024 2381993685 MISS KIRANPAL KAUR STATE BANK OF INDIA(508548)
57 RAMPURA PB-11-002-005-001/176
(BHUNDAR) 		2611002000NRG24161220230309191 21/12/2023 AMANDEEP KAUR 2611002WL011809 AMANDEEP KAUR 00354 PUNB0064210 1515 1515 Processed 31/03/2024 2381993659 AMANDEEP KAUR ICICI BANK LTD(508534)
58 RAMPURA PB-11-002-005-001/179
(BHUNDAR) 		2611002000NRG24161220230309192 21/12/2023 KULWINDER KAUR 2611002WL011809 KULWINDER KAUR 00354 PUNB0064210 1818 1818 Processed 31/03/2024 2381993671 KULWINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
59 RAMPURA PB-11-002-005-001/196
(BHUNDAR) 		2611002000NRG24161220230309196 21/12/2023 KARAMJIT KAUR 2611002WL011809 KARAMJIT KAUR 00354 PUNB0064210 1818 1818 Processed 31/03/2024 2381993674 KARAMJIT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
60 RAMPURA PB-11-002-005-001/293
(BHUNDAR) 		2611002000NRG24161220230309216 21/12/2023 PARAMJIT KAUR 2611002WL011809 PARAMJIT KAUR 00354 PUNB0064210 1818 1818 Processed 31/03/2024 2381993688 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
61 RAMPURA PB-11-002-005-001/34
(BHUNDAR) 		2611002000NRG24161220230309222 21/12/2023 AJMAIR KAUR 2611002WL011809 AJMAIR KAUR 00354 PUNB0064210 909 909 Processed 31/03/2024 2381993638 AJMER KAUR ICICI BANK LTD(508534)
62 RAMPURA PB-11-002-005-001/36
(BHUNDAR) 		2611002000NRG24161220230309223 21/12/2023 HARBANS KAUR 2611002WL011809 HARBANS KAUR 00354 PUNB0064210 1212 1212 Processed 31/03/2024 2381993639 HARBANS KAUR WO GHEELA SINGH BANK OF INDIA(508505)
63 RAMPURA PB-11-002-005-001/40
(BHUNDAR) 		2611002000NRG24161220230309225 21/12/2023 JASPAL KAUR 2611002WL011809 JASPAL KAUR 00354 PUNB0064210 1818 1818 Rejected 03/04/2024 N12230207D1C6 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 RAMPURA PB-11-002-005-001/42
(BHUNDAR) 		2611002000NRG24161220230309226 21/12/2023 HARPREET KAUR 2611002WL011809 HARPREET KAUR 00354 PUNB0064210 1212 1212 Processed 31/03/2024 2381993641 HARPREET KAUR ICICI BANK LTD(508534)
65 RAMPURA PB-11-002-005-001/53
(BHUNDAR) 		2611002000NRG24161220230309232 21/12/2023 MANDEEP KAUR 2611002WL011809 MANDEEP KAUR 00354 PUNB0064210 1818 1818 Processed 31/03/2024 2381993679 MANDEEP KAUR ICICI BANK LTD(508534)
66 RAMPURA PB-11-002-005-001/67
(BHUNDAR) 		2611002000NRG24161220230309235 21/12/2023 SUKHDEEP KAUR 2611002WL011809 SUKHDEEP KAUR 00354 PUNB0064210 1515 1515 Processed 31/03/2024 2381993642 SUKHDEEP KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
67 RAMPURA PB-11-002-005-001/68
(BHUNDAR) 		2611002000NRG24161220230309236 21/12/2023 BALWINDER KAUR 2611002WL011809 BALWINDER KAUR 00354 PUNB0064210 1515 1515 Processed 31/03/2024 2381993643 BALWINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
68 RAMPURA PB-11-002-005-001/79
(BHUNDAR) 		2611002000NRG24161220230309237 21/12/2023 GURJANT SINGH 2611002WL011809 GURJANT SINGH 00354 PUNB0064210 1515 1515 Processed 31/03/2024 2381993644 GURJANT SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
69 RAMPURA PB-11-002-005-001/8
(BHUNDAR) 		2611002000NRG24161220230309238 21/12/2023 jasveer kaur 2611002WL011809 jasveer kaur 00354 PUNB0064210 1212 1212 Processed 31/03/2024 2381993645 JASVIR KAUR WO SH HARCHARAN SINGH PUNJAB NATIONAL BANK(508568)
70 RAMPURA PB-11-002-005-001/84
(BHUNDAR) 		2611002000NRG24161220230309240 21/12/2023 JASPAL KAUR 2611002WL011809 JASPAL KAUR 00354 PUNB0064210 909 909 Processed 31/03/2024 2381993646 JASPAL KAUR WO JANTA SINGH PUNJAB NATIONAL BANK(508568)
71 RAMPURA PB-11-002-007-001/261
(DHADE) 		2611002000NRG24211220230318284 21/12/2023 MEETO KAUR 2611002WL012093 MEETO KAUR 00354 PUNB0064210 1515 1515 Processed 31/03/2024 2381993693 MISS MEETO KAUR STATE BANK OF INDIA(508548)
72 RAMPURA PB-11-002-013-001/119
(GILL KALAN) 		2611002000NRG24211220230317938 21/12/2023 Mandeep Kaur 2611002WL012080 Mandeep Kaur 00354 PUNB0064210 1818 1818 Processed 31/03/2024 2381993651 MANDEEP KAUR WO NARBAHI SINGH PUNJAB NATIONAL BANK(508568)
73 RAMPURA PB-11-002-013-001/125
(GILL KALAN) 		2611002000NRG24211220230317940 21/12/2023 NASIB KAUR 2611002WL012080 NASIB KAUR 00354 PUNB0064210 1212 1212 Processed 31/03/2024 2381993652 MRS NASIB KAUR STATE BANK OF INDIA(508548)
74 RAMPURA PB-11-002-013-001/130
(GILL KALAN) 		2611002000NRG24211220230317941 21/12/2023 BALJINDER KAUR 2611002WL012080 BALJINDER KAUR 00354 PUNB0064210 1818 1818 Processed 31/03/2024 2381993627 BALJINDER KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
75 RAMPURA PB-11-002-013-001/134
(GILL KALAN) 		2611002000NRG24211220230317942 21/12/2023 JASPREET KAUR 2611002WL012080 JASPREET KAUR 00354 PUNB0064210 1818 1818 Processed 31/03/2024 2381993628 JASPREET KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
76 RAMPURA PB-11-002-013-001/147
(GILL KALAN) 		2611002000NRG24211220230317943 21/12/2023 Charanjeet Kaur 2611002WL012080 Charanjeet Kaur 00354 PUNB0064210 1818 1818 Processed 31/03/2024 2381993684 KULWANT SINGH SO ROOP SINGH PUNJAB NATIONAL BANK(508568)
77 RAMPURA PB-11-002-013-001/152
(GILL KALAN) 		2611002000NRG24211220230317945 21/12/2023 SURINDER KAUR 2611002WL012080 SURINDER KAUR 00354 PUNB0064210 1818 1818 Processed 31/03/2024 2381993653 SURINDER KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
78 RAMPURA PB-11-002-013-001/166
(GILL KALAN) 		2611002000NRG24211220230317947 21/12/2023 MINDO KAUR 2611002WL012080 MINDO KAUR 00354 PUNB0064210 1818 1818 Processed 31/03/2024 2381993654 MAHINDO KAUR WO JANTA SINGH PUNJAB NATIONAL BANK(508568)
79 RAMPURA PB-11-002-013-001/168
(GILL KALAN) 		2611002000NRG24211220230317948 21/12/2023 Surinder Kaur 2611002WL012080 Surinder Kaur 00354 PUNB0064210 1818 1818 Processed 31/03/2024 2381993655 SURINDER KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
80 RAMPURA PB-11-002-013-001/170
(GILL KALAN) 		2611002000NRG24211220230317949 21/12/2023 SARBJIT KAUR 2611002WL012080 SARBJIT KAUR 00354 PUNB0064210 606 606 Processed 31/03/2024 2381993656 SARABJIT KAUR WO MITH SINGH PUNJAB NATIONAL BANK(508568)
81 RAMPURA PB-11-002-013-001/18
(GILL KALAN) 		2611002000NRG24211220230317951 21/12/2023 MANDEEP KAUR 2611002WL012080 MANDEEP KAUR 00354 PUNB0064210 1818 1818 Processed 31/03/2024 2381993629 MANDEEP KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
82 RAMPURA PB-11-002-013-001/34
(GILL KALAN) 		2611002000NRG24211220230317961 21/12/2023 GURZANT KAUR 2611002WL012080 GURZANT KAUR 00354 PUNB0064210 1818 1818 Processed 31/03/2024 2381993648 GURJANT KAUR ICICI BANK LTD(508534)
83 RAMPURA PB-11-002-013-001/41
(GILL KALAN) 		2611002000NRG24211220230317964 21/12/2023 KIRANJIT KAUR 2611002WL012080 KIRANJIT KAUR 00354 PUNB0064210 1212 1212 Processed 31/03/2024 2381993697 KIRANJIT KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
84 RAMPURA PB-11-002-013-001/57
(GILL KALAN) 		2611002000NRG24211220230317966 21/12/2023 JASVIR KAUR 2611002WL012080 JASVIR KAUR 00354 PUNB0064210 909 909 Processed 31/03/2024 2381993657 JASVEER KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
85 RAMPURA PB-11-002-013-001/62
(GILL KALAN) 		2611002000NRG24211220230317968 21/12/2023 ROOP KAUR 2611002WL012080 ROOP KAUR 00354 PUNB0064210 1515 1515 Processed 31/03/2024 2381993630 MRS ROOP KAUR STATE BANK OF INDIA(508548)
86 RAMPURA PB-11-002-013-001/72
(GILL KALAN) 		2611002000NRG24211220230317969 21/12/2023 MANJIT KAUR 2611002WL012080 MANJIT KAUR 00354 PUNB0064210 1818 1818 Processed 31/03/2024 2381993631 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
87 RAMPURA PB-11-002-013-001/79
(GILL KALAN) 		2611002000NRG24211220230317971 21/12/2023 MANJIT KAUR 2611002WL012080 MANJIT KAUR 00354 PUNB0064210 1818 1818 Processed 31/03/2024 2381993632 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
88 RAMPURA PB-11-002-021-001/126
(Kotra Korian Wala) 		2611002000NRG24211220230318372 21/12/2023 Gurdev Kaur 2611002WL012097 Gurdev Kaur 00354 PUNB0064210 1515 1515 Processed 31/03/2024 2381993633 SUKHDEV KAUR ICICI BANK LTD(508534)
89 RAMPURA PB-11-002-021-001/161
(Kotra Korian Wala) 		2611002000NRG24211220230318377 21/12/2023 SHEERO KAUR 2611002WL012097 SHEERO KAUR 00354 PUNB0064210 1515 1515 Processed 31/03/2024 2381993634 SHERO KAUR ICICI BANK LTD(508534)
90 RAMPURA PB-11-002-021-001/53
(Kotra Korian Wala) 		2611002000NRG24211220230318408 21/12/2023 HARSIWNDER KAUR 2611002WL012097 HARSIWNDER KAUR 00354 PUNB0064210 1212 1212 Processed 31/03/2024 2381993635 HARSHVINDER KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
91 RAMPURA PB-11-002-021-001/54
(Kotra Korian Wala) 		2611002000NRG24211220230318409 21/12/2023 BALJIT KAUR 2611002WL012097 BALJIT KAUR 00354 PUNB0064210 909 909 Processed 31/03/2024 2381993636 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
92 RAMPURA PB-11-002-021-001/56
(Kotra Korian Wala) 		2611002000NRG24211220230318410 21/12/2023 MAURTI KAUR 2611002WL012097 MAURTI KAUR 00354 PUNB0064210 1515 1515 Processed 31/03/2024 2381993637 Mrs. MURTI . INDIAN BANK(607105)
93 RAMPURA PB-11-002-021-001/92
(Kotra Korian Wala) 		2611002000NRG24211220230318411 21/12/2023 BALJIT KAUR 2611002WL012097 BALJIT KAUR 00354 PUNB0064210 1515 1515 Processed 31/03/2024 2381993647 BALJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 60297 60297
94 RAMPURA PB-11-002-005-001/111
(BHUNDAR) 		2611002000NRG24161220230309180 21/12/2023 LEELA SINGH 2611002WL011809 LEELA SINGH 00415 SBIN0001544 1818 1818 Processed 31/03/2024 2381993664 LEELA SINGH HDFC BANK LTD(607152)
95 RAMPURA PB-11-002-005-001/199
(BHUNDAR) 		2611002000NRG24161220230309199 21/12/2023 MAGAL SINGH 2611002WL011809 MAGAL SINGH 00415 SBIN0001544 1818 1818 Processed 31/03/2024 2381993677 MEGAL SINGH ICICI BANK LTD(508534)
96 RAMPURA PB-11-002-005-001/204
(BHUNDAR) 		2611002000NRG24161220230309201 21/12/2023 MANJIT KAUR 2611002WL011809 MANJIT KAUR 00415 SBIN0001544 909 909 Processed 31/03/2024 2381993729 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
97 RAMPURA PB-11-002-005-001/213
(BHUNDAR) 		2611002000NRG24161220230309203 21/12/2023 GURMIT KAUR 2611002WL011809 GURMIT KAUR 00415 SBIN0001544 1212 1212 Processed 31/03/2024 2381993733 GURMEET KAUR ICICI BANK LTD(508534)
98 RAMPURA PB-11-002-005-001/256
(BHUNDAR) 		2611002000NRG24161220230309210 21/12/2023 SHINDER KAUR 2611002WL011809 SHINDER KAUR 00415 SBIN0001544 1515 1515 Processed 31/03/2024 2381993736 CHHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
99 RAMPURA PB-11-002-005-001/305
(BHUNDAR) 		2611002000NRG24161220230309217 21/12/2023 ANGREJ KAUR 2611002WL011809 ANGREJ KAUR 00415 SBIN0001544 1515 1515 Rejected 03/04/2024 N122302095F16 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 RAMPURA PB-11-002-005-001/316
(BHUNDAR) 		2611002000NRG24161220230309220 21/12/2023 SUKHPAL KAUR 2611002WL011809 SUKHPAL KAUR 00415 SBIN0001544 1818 1818 Processed 31/03/2024 2381993763 SUKHPAL KAUR W/O NEHRU SINGH UNION BANK OF INDIA(508500)
101 RAMPURA PB-11-002-005-001/439
(BHUNDAR) 		2611002000NRG24161220230309227 21/12/2023 Manjeet Kaur 2611002WL011809 Manjeet Kaur 00415 SBIN0001544 1515 1515 Processed 31/03/2024 2381993765 MANJEET KAUR ICICI BANK LTD(508534)
102 RAMPURA PB-11-002-005-001/514
(BHUNDAR) 		2611002000NRG24211220230318240 21/12/2023 GURPREET SINGH 2611002WL012091 GURPREET SINGH 00415 SBIN0001544 909 909 Processed 31/03/2024 2381993791 MR GURPREET SINGH STATE BANK OF INDIA(508548)
103 RAMPURA PB-11-002-005-001/81
(BHUNDAR) 		2611002000NRG24161220230309239 21/12/2023 Kiranpal Kaur 2611002WL011809 Kiranpal Kaur 00415 SBIN0001544 1818 1818 Processed 31/03/2024 2381993780 Kiranpal Kaur INDUSIND BANK(607189)
104 RAMPURA PB-11-002-007-001/103
(DHADE) 		2611002000NRG24211220230318245 21/12/2023 PARAMJIT KAUR 2611002WL012093 PARAMJIT KAUR 00415 SBIN0001544 606 606 Processed 31/03/2024 2381993723 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
105 RAMPURA PB-11-002-007-001/105
(DHADE) 		2611002000NRG24211220230318247 21/12/2023 CHARN KAUR 2611002WL012093 CHARN KAUR 00415 SBIN0001544 1515 1515 Processed 31/03/2024 2381993730 MRS CHAIRNO KAUR STATE BANK OF INDIA(508548)
106 RAMPURA PB-11-002-007-001/107
(DHADE) 		2611002000NRG24211220230318248 21/12/2023 LABH SINGH 2611002WL012093 LABH SINGH 00415 SBIN0001544 1212 1212 Processed 31/03/2024 2381993650 MR LABH SINGH STATE BANK OF INDIA(508548)
107 RAMPURA PB-11-002-007-001/11
(DHADE) 		2611002000NRG24211220230318249 21/12/2023 MOHINDERO 2611002WL012093 MOHINDERO 00415 SBIN0001544 1212 1212 Processed 31/03/2024 2381993698 MOHINDER KAUR ICICI BANK LTD(508534)
108 RAMPURA PB-11-002-007-001/110
(DHADE) 		2611002000NRG24211220230318250 21/12/2023 NIKKI KAUR 2611002WL012093 NIKKI KAUR 00415 SBIN0001544 1515 1515 Processed 31/03/2024 2381993701 NIKKO KAUR ICICI BANK LTD(508534)
109 RAMPURA PB-11-002-007-001/115
(DHADE) 		2611002000NRG24211220230318252 21/12/2023 MANPREET KAUR 2611002WL012093 MANPREET KAUR 00415 SBIN0001544 606 606 Processed 31/03/2024 2381993752 MR MANPREET KAUR STATE BANK OF INDIA(508548)
110 RAMPURA PB-11-002-007-001/120
(DHADE) 		2611002000NRG24211220230318253 21/12/2023 PIYARI KAUR 2611002WL012093 PIYARI KAUR 00415 SBIN0001544 1212 1212 Processed 31/03/2024 2381993727 PIYARI KAUR ICICI BANK LTD(508534)
111 RAMPURA PB-11-002-007-001/128
(DHADE) 		2611002000NRG24211220230318255 21/12/2023 CHARANJIT KAUR 2611002WL012093 CHARANJIT KAUR 00415 SBIN0001544 606 606 Processed 31/03/2024 2381993755 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
112 RAMPURA PB-11-002-007-001/138
(DHADE) 		2611002000NRG24211220230318256 21/12/2023 JASPREET KAUR 2611002WL012093 JASPREET KAUR 00415 SBIN0001544 909 909 Processed 31/03/2024 2381993732 MRS JASPRIT KAUR STATE BANK OF INDIA(508548)
113 RAMPURA PB-11-002-007-001/147
(DHADE) 		2611002000NRG24211220230318257 21/12/2023 KULDEEP KAUR 2611002WL012093 KULDEEP KAUR 00415 SBIN0001544 1515 1515 Processed 31/03/2024 2381993753 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
114 RAMPURA PB-11-002-007-001/15
(DHADE) 		2611002000NRG24211220230318258 21/12/2023 MUKHTIAR KAUR 2611002WL012093 MUKHTIAR KAUR 00415 SBIN0001544 1515 1515 Processed 31/03/2024 2381993702 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
115 RAMPURA PB-11-002-007-001/156-A
(DHADE) 		2611002000NRG24211220230318260 21/12/2023 HANSO DEVI 2611002WL012093 HANSO DEVI 00415 SBIN0001544 909 909 Processed 31/03/2024 2381993738 MRS HANSO DEVI STATE BANK OF INDIA(508548)
116 RAMPURA PB-11-002-007-001/162
(DHADE) 		2611002000NRG24211220230318261 21/12/2023 GURMEET KAUR 2611002WL012093 GURMEET KAUR 00415 SBIN0001544 1515 1515 Processed 31/03/2024 2381993751 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
117 RAMPURA PB-11-002-007-001/175
(DHADE) 		2611002000NRG24211220230318264 21/12/2023 CHARNJEET KAUR 2611002WL012093 CHARNJEET KAUR 00415 SBIN0001544 1515 1515 Processed 31/03/2024 2381993737 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
118 RAMPURA PB-11-002-007-001/177
(DHADE) 		2611002000NRG24211220230318265 21/12/2023 KARAMJIT KAUR 2611002WL012093 KARAMJIT KAUR 00415 SBIN0001544 1212 1212 Processed 31/03/2024 2381993754 MR KARAMJIT KAUR STATE BANK OF INDIA(508548)
119 RAMPURA PB-11-002-007-001/18
(DHADE) 		2611002000NRG24211220230318267 21/12/2023 BALVIR KAUR 2611002WL012093 BALVIR KAUR 00415 SBIN0001544 1515 1515 Processed 31/03/2024 2381993703 BEERO ICICI BANK LTD(508534)
120 RAMPURA PB-11-002-007-001/189
(DHADE) 		2611002000NRG24211220230318269 21/12/2023 SUKHPREET KAUR 2611002WL012093 SUKHPREET KAUR 00415 SBIN0001544 1515 1515 Processed 31/03/2024 2381993757 MRS SUKHPRIT KAUR STATE BANK OF INDIA(508548)
121 RAMPURA PB-11-002-007-001/193
(DHADE) 		2611002000NRG24211220230318270 21/12/2023 BHURO KAUR 2611002WL012093 BHURO KAUR 00415 SBIN0001544 606 606 Processed 31/03/2024 2381993792 MS BHOORO KAUR STATE BANK OF INDIA(508548)
122 RAMPURA PB-11-002-007-001/196
(DHADE) 		2611002000NRG24211220230318271 21/12/2023 GULLAN DEVI 2611002WL012093 GULLAN DEVI 00415 SBIN0001544 606 606 Processed 31/03/2024 2381993748 MRS GOLA DEVI STATE BANK OF INDIA(508548)
123 RAMPURA PB-11-002-007-001/197
(DHADE) 		2611002000NRG24211220230318272 21/12/2023 SARDARO DEVI 2611002WL012093 SARDARO DEVI 00415 SBIN0001544 1212 1212 Processed 31/03/2024 2381993750 MRS SARDARO DEVI STATE BANK OF INDIA(508548)
124 RAMPURA PB-11-002-007-001/20
(DHADE) 		2611002000NRG24211220230318273 21/12/2023 KAKA RAM 2611002WL012093 KAKA RAM 00415 SBIN0001544 1212 1212 Processed 31/03/2024 2381993779 MR KAKA RAM STATE BANK OF INDIA(508548)
125 RAMPURA PB-11-002-007-001/205
(DHADE) 		2611002000NRG24211220230318275 21/12/2023 GURMAIL KAUR 2611002WL012093 GURMAIL KAUR 00415 SBIN0001544 1515 1515 Processed 31/03/2024 2381993756 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
126 RAMPURA PB-11-002-007-001/206
(DHADE) 		2611002000NRG24211220230318276 21/12/2023 SUJAN KAUR 2611002WL012093 SUJAN KAUR 00415 SBIN0001544 1212 1212 Processed 31/03/2024 2381993749 MRS SUJAN KAUR STATE BANK OF INDIA(508548)
127 RAMPURA PB-11-002-007-001/207
(DHADE) 		2611002000NRG24211220230318277 21/12/2023 Sumanjit kaur 2611002WL012093 Sumanjit kaur 00415 SBIN0001544 1515 1515 Processed 31/03/2024 2381993788 MRS SUMANJEET KAUR STATE BANK OF INDIA(508548)
128 RAMPURA PB-11-002-007-001/214
(DHADE) 		2611002000NRG24211220230318278 21/12/2023 GINDRO 2611002WL012093 GINDRO 00415 SBIN0001544 606 606 Processed 31/03/2024 2381993782 MRS GINDRO KAUR STATE BANK OF INDIA(508548)
129 RAMPURA PB-11-002-007-001/27
(DHADE) 		2611002000NRG24211220230318288 21/12/2023 RANI KAUR 2611002WL012093 RANI KAUR 00415 SBIN0001544 303 303 Processed 31/03/2024 2381993704 MISS RANI KAUR STATE BANK OF INDIA(508548)
130 RAMPURA PB-11-002-007-001/271
(DHADE) 		2611002000NRG24211220230318289 21/12/2023 UAGAR SINGH 2611002WL012093 UAGAR SINGH 00415 SBIN0001544 1212 1212 Processed 31/03/2024 2381993764 UJAGAR SINGH ICICI BANK LTD(508534)
131 RAMPURA PB-11-002-007-001/30
(DHADE) 		2611002000NRG24211220230318291 21/12/2023 GURMAIL KAUR 2611002WL012093 GURMAIL KAUR 00415 SBIN0001544 1212 1212 Processed 31/03/2024 2381993705 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
132 RAMPURA PB-11-002-007-001/34
(DHADE) 		2611002000NRG24211220230318293 21/12/2023 GURDEV SINGH 2611002WL012093 GURDEV SINGH 00415 SBIN0001544 1212 1212 Processed 31/03/2024 2381993734 MR GURDEV SINGH STATE BANK OF INDIA(508548)
133 RAMPURA PB-11-002-007-001/45
(DHADE) 		2611002000NRG24211220230318294 21/12/2023 JASMIL KAUR 2611002WL012093 JASMIL KAUR 00415 SBIN0001544 606 606 Processed 31/03/2024 2381993706 JASMEL KAUR ICICI BANK LTD(508534)
134 RAMPURA PB-11-002-007-001/51
(DHADE) 		2611002000NRG24211220230318295 21/12/2023 MANJIT KAUR 2611002WL012093 MANJIT KAUR 00415 SBIN0001544 303 303 Processed 31/03/2024 2381993707 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
135 RAMPURA PB-11-002-007-001/55
(DHADE) 		2611002000NRG24211220230318296 21/12/2023 BINDER KAUR 2611002WL012093 BINDER KAUR 00415 SBIN0001544 1212 1212 Processed 31/03/2024 2381993708 MRS BINDER KAUR STATE BANK OF INDIA(508548)
136 RAMPURA PB-11-002-007-001/57
(DHADE) 		2611002000NRG24211220230318297 21/12/2023 sukhpal kaur 2611002WL012093 sukhpal kaur 00415 SBIN0001544 1212 1212 Processed 31/03/2024 2381993709 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
137 RAMPURA PB-11-002-007-001/63
(DHADE) 		2611002000NRG24211220230318298 21/12/2023 RAJ KAUR 2611002WL012093 RAJ KAUR 00415 SBIN0001544 1212 1212 Processed 31/03/2024 2381993699 MRS RAJ KAUR STATE BANK OF INDIA(508548)
138 RAMPURA PB-11-002-007-001/65
(DHADE) 		2611002000NRG24211220230318299 21/12/2023 GURMAIL KAUR 2611002WL012093 GURMAIL KAUR 00415 SBIN0001544 909 909 Processed 31/03/2024 2381993710 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
139 RAMPURA PB-11-002-007-001/68
(DHADE) 		2611002000NRG24211220230318300 21/12/2023 MISHRI 2611002WL012093 MISHRI 00415 SBIN0001544 909 909 Processed 31/03/2024 2381993711 MRS MISRI STATE BANK OF INDIA(508548)
140 RAMPURA PB-11-002-007-001/72
(DHADE) 		2611002000NRG24211220230318301 21/12/2023 SURJIT KAUR 2611002WL012093 SURJIT KAUR 00415 SBIN0001544 1212 1212 Processed 31/03/2024 2381993683 SURJEET KAUR ICICI BANK LTD(508534)
141 RAMPURA PB-11-002-007-001/78
(DHADE) 		2611002000NRG24211220230318302 21/12/2023 VEERPAL KAUR 2611002WL012093 VEERPAL KAUR 00415 SBIN0001544 1515 1515 Processed 31/03/2024 2381993700 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
142 RAMPURA PB-11-002-007-001/79
(DHADE) 		2611002000NRG24211220230318303 21/12/2023 SIMARNJEET KAUR 2611002WL012093 SIMARNJEET KAUR 00415 SBIN0001544 909 909 Processed 31/03/2024 2381993770 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
143 RAMPURA PB-11-002-007-001/85
(DHADE) 		2611002000NRG24211220230318304 21/12/2023 BANSI DEVI 2611002WL012093 BANSI DEVI 00415 SBIN0001544 1515 1515 Processed 31/03/2024 2381993739 MRS BASSI DEVI STATE BANK OF INDIA(508548)
144 RAMPURA PB-11-002-007-001/87
(DHADE) 		2611002000NRG24211220230318305 21/12/2023 SUMANDEEP KIRANA 2611002WL012093 SUMANDEEP KIRANA 00415 SBIN0001544 1515 1515 Processed 31/03/2024 2381993784 MRS SUMANDEEP KAUR STATE BANK OF INDIA(508548)
145 RAMPURA PB-11-002-007-001/95
(DHADE) 		2611002000NRG24211220230318306 21/12/2023 RAJ KAUR 2611002WL012093 RAJ KAUR 00415 SBIN0001544 1515 1515 Processed 31/03/2024 2381993712 MRS RAJ KAUR STATE BANK OF INDIA(508548)
146 RAMPURA PB-11-002-007-001/96
(DHADE) 		2611002000NRG24211220230318307 21/12/2023 PAL KAUR 2611002WL012093 PAL KAUR 00415 SBIN0001544 1212 1212 Processed 31/03/2024 2381993713 MRS PAL KAUR STATE BANK OF INDIA(508548)
147 RAMPURA PB-11-002-007-001/99
(DHADE) 		2611002000NRG24211220230318308 21/12/2023 SUKHMEET KAUR 2611002WL012093 SUKHMEET KAUR 00415 SBIN0001544 606 606 Processed 31/03/2024 2381993744 MRS SUKHMEET KAUR STATE BANK OF INDIA(508548)
148 RAMPURA PB-11-002-021-001/18
(Kotra Korian Wala) 		2611002000NRG24211220230318379 21/12/2023 GURMEL KAUR 2611002WL012097 GURMEL KAUR 00415 SBIN0001544 1515 1515 Processed 31/03/2024 2381993689 GURMAIL KAUR ICICI BANK LTD(508534)
SubTotal 65751 65751
149 RAMPURA PB-11-002-010-001/108
(DOULATPURA) 		2611002000NRG24211220230318315 21/12/2023 Misro kaur 2611002WL012094 Misro kaur 00415 SBIN0002376 1818 1818 Processed 31/03/2024 2381993758 MISHRO KAUR WO SHAWEELA SIN STATE BANK OF INDIA(508548)
150 RAMPURA PB-11-002-010-001/152
(DOULATPURA) 		2611002000NRG24211220230318337 21/12/2023 Amandeep kaur 2611002WL012094 Amandeep kaur 00415 SBIN0002376 1818 1818 Processed 31/03/2024 2381993690 MRS AMANPAL WO SUKHMANDER SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
151 RAMPURA PB-11-002-010-001/117
(DOULATPURA) 		2611002000NRG24211220230318319 21/12/2023 AMARJIT KAUR 2611002WL012094 AMARJIT KAUR 00415 SBIN0010750 1515 1515 Processed 31/03/2024 2381993577 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
152 RAMPURA PB-11-002-013-001/104
(GILL KALAN) 		2611002000NRG24211220230317937 21/12/2023 PAL KAUR 2611002WL012080 PAL KAUR 00415 SBIN0010750 1818 1818 Processed 31/03/2024 2381993676 PAL KAUR CANARA BANK(508532)
153 RAMPURA PB-11-002-013-001/12
(GILL KALAN) 		2611002000NRG24211220230317939 21/12/2023 GURDEV SINGH 2611002WL012080 GURDEV SINGH 00415 SBIN0010750 1818 1818 Processed 31/03/2024 2381993743 GURDEV SINGH PUNJAB GRAMIN BANK(607138)
154 RAMPURA PB-11-002-013-001/151
(GILL KALAN) 		2611002000NRG24211220230317944 21/12/2023 Malkit Kaur 2611002WL012080 Malkit Kaur 00415 SBIN0010750 1818 1818 Processed 31/03/2024 2381993716 MALKIT KAUR WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
155 RAMPURA PB-11-002-013-001/162
(GILL KALAN) 		2611002000NRG24211220230317946 21/12/2023 RAJVEER KAUR 2611002WL012080 RAJVEER KAUR 00415 SBIN0010750 1818 1818 Processed 31/03/2024 2381993735 MR RAJVEER KAUR STATE BANK OF INDIA(508548)
156 RAMPURA PB-11-002-013-001/177
(GILL KALAN) 		2611002000NRG24211220230317950 21/12/2023 RAJVEER KAUR 2611002WL012080 RAJVEER KAUR 00415 SBIN0010750 1818 1818 Processed 31/03/2024 2381993715 MR RAJINDER SINGH UNG RAJVEER KAUR STATE BANK OF INDIA(508548)
157 RAMPURA PB-11-002-013-001/182
(GILL KALAN) 		2611002000NRG24211220230317952 21/12/2023 KULDEEP KAUR 2611002WL012080 KULDEEP KAUR 00415 SBIN0010750 1818 1818 Processed 31/03/2024 2381993746 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
158 RAMPURA PB-11-002-013-001/184
(GILL KALAN) 		2611002000NRG24211220230317953 21/12/2023 Simarjit Kaur 2611002WL012080 Simarjit Kaur 00415 SBIN0010750 606 606 Processed 31/03/2024 2381993793 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
159 RAMPURA PB-11-002-013-001/211
(GILL KALAN) 		2611002000NRG24211220230317954 21/12/2023 KIRANJIT KAUR 2611002WL012080 KIRANJIT KAUR 00415 SBIN0010750 1818 1818 Processed 31/03/2024 2381993741 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
160 RAMPURA PB-11-002-013-001/215
(GILL KALAN) 		2611002000NRG24211220230317955 21/12/2023 SHINDER KAUR 2611002WL012080 SHINDER KAUR 00415 SBIN0010750 1818 1818 Processed 31/03/2024 2381993673 SHINDER KAUR ICICI BANK LTD(508534)
161 RAMPURA PB-11-002-013-001/222
(GILL KALAN) 		2611002000NRG24211220230317956 21/12/2023 SUKHPAL KAUR 2611002WL012080 SUKHPAL KAUR 00415 SBIN0010750 1818 1818 Processed 31/03/2024 2381993678 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
162 RAMPURA PB-11-002-013-001/24
(GILL KALAN) 		2611002000NRG24211220230317957 21/12/2023 MANDEEP KAUR 2611002WL012080 MANDEEP KAUR 00415 SBIN0010750 1515 1515 Processed 31/03/2024 2381993717 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
163 RAMPURA PB-11-002-013-001/313
(GILL KALAN) 		2611002000NRG24211220230317959 21/12/2023 KHUSHPREET KAUR 2611002WL012080 KHUSHPREET KAUR 00415 SBIN0010750 1818 1818 Processed 31/03/2024 2381993775 Mrs. KHUSHPREET KAUR INDIAN BANK(607105)
164 RAMPURA PB-11-002-013-001/339
(GILL KALAN) 		2611002000NRG24211220230317960 21/12/2023 SURJIT KAUR 2611002WL012080 SURJIT KAUR 00415 SBIN0010750 1818 1818 Processed 31/03/2024 2381993774 SURJIT KAUR CANARA BANK(508532)
165 RAMPURA PB-11-002-013-001/350
(GILL KALAN) 		2611002000NRG24211220230317962 21/12/2023 CHARANJEET KAUR 2611002WL012080 CHARANJEET KAUR 00415 SBIN0010750 1818 1818 Processed 31/03/2024 2381993776 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
166 RAMPURA PB-11-002-013-001/56
(GILL KALAN) 		2611002000NRG24211220230317965 21/12/2023 JASVIR KAUR 2611002WL012080 JASVIR KAUR 00415 SBIN0010750 1212 1212 Processed 31/03/2024 2381993718 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
167 RAMPURA PB-11-002-013-001/6
(GILL KALAN) 		2611002000NRG24211220230317967 21/12/2023 JASVEER KAUR 2611002WL012080 JASVEER KAUR 00415 SBIN0010750 1818 1818 Processed 31/03/2024 2381993658 GULJAR SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
168 RAMPURA PB-11-002-013-001/78
(GILL KALAN) 		2611002000NRG24211220230317970 21/12/2023 GURMAIL KAUR 2611002WL012080 GURMAIL KAUR 00415 SBIN0010750 1818 1818 Processed 31/03/2024 2381993680 GURMAIL KAUR ICICI BANK LTD(508534)
SubTotal 30300 30300
169 RAMPURA PB-11-002-007-001/153
(DHADE) 		2611002000NRG24211220230318259 21/12/2023 PARMJIT KAUR 2611002WL012093 PARMJIT KAUR 00415 SBIN0050048 909 909 Processed 31/03/2024 2381993592 PARAMJIT UNION BANK OF INDIA(508500)
170 RAMPURA PB-11-002-007-001/180
(DHADE) 		2611002000NRG24211220230318268 21/12/2023 Piyari Devi 2611002WL012093 Piyari Devi 00415 SBIN0050048 1212 1212 Processed 31/03/2024 2381993597 PIARI ICICI BANK LTD(508534)
171 RAMPURA PB-11-002-007-001/284
(DHADE) 		2611002000NRG24211220230318290 21/12/2023 Bimla Devi 2611002WL012093 Bimla Devi 00415 SBIN0050048 909 909 Processed 31/03/2024 2381993570 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
172 RAMPURA PB-11-002-010-001/101
(DOULATPURA) 		2611002000NRG24211220230318309 21/12/2023 BALJINDER KAUR 2611002WL012094 BALJINDER KAUR 00415 SBIN0050048 1818 1818 Processed 31/03/2024 2381993596 MR KALA SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
173 RAMPURA PB-11-002-010-001/102
(DOULATPURA) 		2611002000NRG24211220230318310 21/12/2023 HARBANS KAUR 2611002WL012094 HARBANS KAUR 00415 SBIN0050048 1515 1515 Processed 31/03/2024 2381993896 MRS HARBANS KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
174 RAMPURA PB-11-002-010-001/103
(DOULATPURA) 		2611002000NRG24211220230318311 21/12/2023 MANJEET KAUR 2611002WL012094 MANJEET KAUR 00415 SBIN0050048 1818 1818 Processed 31/03/2024 2381993574 MRS MANJIT KAUR WO GIANI SINGH STATE BANK OF INDIA(508548)
175 RAMPURA PB-11-002-010-001/104
(DOULATPURA) 		2611002000NRG24211220230318312 21/12/2023 SUKHVINDER KAUR 2611002WL012094 SUKHVINDER KAUR 00415 SBIN0050048 1515 1515 Processed 31/03/2024 2381993884 SUKHWINDER KAUR HDFC BANK LTD(607152)
176 RAMPURA PB-11-002-010-001/105
(DOULATPURA) 		2611002000NRG24211220230318241 21/12/2023 GURPREET SINGH 2611002WL012092 GURPREET SINGH 00415 SBIN0050048 1818 1818 Processed 31/03/2024 2381993908 MR GURPREET SINGH STATE BANK OF INDIA(508548)
177 RAMPURA PB-11-002-010-001/106
(DOULATPURA) 		2611002000NRG24211220230318313 21/12/2023 MANPREET KAUR 2611002WL012094 MANPREET KAUR 00415 SBIN0050048 1818 1818 Processed 31/03/2024 2381993885 MRS MANPREET KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
178 RAMPURA PB-11-002-010-001/107
(DOULATPURA) 		2611002000NRG24211220230318314 21/12/2023 sarbjeet kaur 2611002WL012094 sarbjeet kaur 00415 SBIN0050048 1818 1818 Processed 31/03/2024 2381993892 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
179 RAMPURA PB-11-002-010-001/111
(DOULATPURA) 		2611002000NRG24211220230318316 21/12/2023 Sarbjeet kaur 2611002WL012094 Sarbjeet kaur 00415 SBIN0050048 1818 1818 Processed 31/03/2024 2381993886 MRS SARBJEET KAURW WO ANGREJ SINGH STATE BANK OF INDIA(508548)
180 RAMPURA PB-11-002-010-001/116
(DOULATPURA) 		2611002000NRG24211220230318318 21/12/2023 JUGRAJ SINGH 2611002WL012094 JUGRAJ SINGH 00415 SBIN0050048 1818 1818 Processed 31/03/2024 2381993555 MS JAGRAJ SINGH SO MUKHTAR SINGH STATE BANK OF INDIA(508548)
181 RAMPURA PB-11-002-010-001/118
(DOULATPURA) 		2611002000NRG24211220230318320 21/12/2023 JASVEER KAUR 2611002WL012094 JASVEER KAUR 00415 SBIN0050048 1515 1515 Processed 31/03/2024 2381993899 JASVIR KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
182 RAMPURA PB-11-002-010-001/119
(DOULATPURA) 		2611002000NRG24211220230318321 21/12/2023 HARBANS KAUR 2611002WL012094 HARBANS KAUR 00415 SBIN0050048 1515 1515 Processed 31/03/2024 2381993601 MRS HARBANS KAUR WO TARA SINGH STATE BANK OF INDIA(508548)
183 RAMPURA PB-11-002-010-001/12
(DOULATPURA) 		2611002000NRG24211220230318322 21/12/2023 SUKHJEET KAUR 2611002WL012094 SUKHJEET KAUR 00415 SBIN0050048 1818 1818 Processed 31/03/2024 2381993803 MRS SUKHJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
184 RAMPURA PB-11-002-010-001/125
(DOULATPURA) 		2611002000NRG24211220230318323 21/12/2023 KIRANA KAUR 2611002WL012094 KIRANA KAUR 00415 SBIN0050048 1818 1818 Processed 31/03/2024 2381993586 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
185 RAMPURA PB-11-002-010-001/126
(DOULATPURA) 		2611002000NRG24211220230318324 21/12/2023 HARBANS KAUR 2611002WL012094 HARBANS KAUR 00415 SBIN0050048 1818 1818 Processed 31/03/2024 2381993897 MRS HARBANS KAUR WIO SIMARJIT SINGH STATE BANK OF INDIA(508548)
186 RAMPURA PB-11-002-010-001/131
(DOULATPURA) 		2611002000NRG24211220230318327 21/12/2023 BALJINDER KAUR 2611002WL012094 BALJINDER KAUR 00415 SBIN0050048 1212 1212 Processed 31/03/2024 2381993762 MS BALJINDER KAUR STATE BANK OF INDIA(508548)
187 RAMPURA PB-11-002-010-001/132
(DOULATPURA) 		2611002000NRG24211220230318328 21/12/2023 JASWINDER KAUR 2611002WL012094 JASWINDER KAUR 00415 SBIN0050048 1515 1515 Processed 31/03/2024 2381993587 MRS JASWINDER KAUR WO GURPAL SINGH STATE BANK OF INDIA(508548)
188 RAMPURA PB-11-002-010-001/134
(DOULATPURA) 		2611002000NRG24211220230318329 21/12/2023 PARAMJIT KAUR 2611002WL012094 PARAMJIT KAUR 00415 SBIN0050048 1818 1818 Processed 31/03/2024 2381993564 MRS PARAMJIT KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
189 RAMPURA PB-11-002-010-001/137
(DOULATPURA) 		2611002000NRG24211220230318330 21/12/2023 Karmjeet kaur 2611002WL012094 Karmjeet kaur 00415 SBIN0050048 606 606 Processed 31/03/2024 2381993576 KARAMJIT KAUR HDFC BANK LTD(607152)
190 RAMPURA PB-11-002-010-001/138
(DOULATPURA) 		2611002000NRG24211220230318331 21/12/2023 Kami kaur 2611002WL012094 Kami kaur 00415 SBIN0050048 1818 1818 Processed 31/03/2024 2381993595 MRS KAMMI WO TAHIL SINGH STATE BANK OF INDIA(508548)
191 RAMPURA PB-11-002-010-001/142
(DOULATPURA) 		2611002000NRG24211220230318333 21/12/2023 Gianwanti kaur 2611002WL012094 Gianwanti kaur 00415 SBIN0050048 909 909 Processed 31/03/2024 2381993588 MRS GIANWANTI WO BISHAN LAL STATE BANK OF INDIA(508548)
192 RAMPURA PB-11-002-010-001/143
(DOULATPURA) 		2611002000NRG24211220230318334 21/12/2023 Amandeep kaur 2611002WL012094 Amandeep kaur 00415 SBIN0050048 1515 1515 Processed 31/03/2024 2381993777 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
193 RAMPURA PB-11-002-010-001/146
(DOULATPURA) 		2611002000NRG24211220230318336 21/12/2023 KARAMJIT KAUR 2611002WL012094 KARAMJIT KAUR 00415 SBIN0050048 1818 1818 Processed 31/03/2024 2381993759 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
194 RAMPURA PB-11-002-010-001/162
(DOULATPURA) 		2611002000NRG24211220230318339 21/12/2023 Balveer singh 2611002WL012094 Balveer singh 00415 SBIN0050048 1818 1818 Processed 31/03/2024 2381993575 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
195 RAMPURA PB-11-002-010-001/170
(DOULATPURA) 		2611002000NRG24211220230318342 21/12/2023 BIVALDEEP KAUR 2611002WL012094 BIVALDEEP KAUR 00415 SBIN0050048 1818 1818 Processed 31/03/2024 2381993771 MRS BIVALDEEP KAUR STATE BANK OF INDIA(508548)
196 RAMPURA PB-11-002-010-001/173
(DOULATPURA) 		2611002000NRG24211220230318344 21/12/2023 JAGAVANTI 2611002WL012094 JAGAVANTI 00415 SBIN0050048 1212 1212 Processed 31/03/2024 2381993761 MRS JAGAVANTI JAGAVANTI STATE BANK OF INDIA(508548)
197 RAMPURA PB-11-002-010-001/174
(DOULATPURA) 		2611002000NRG24211220230318345 21/12/2023 HARPREET KAUR 2611002WL012094 HARPREET KAUR 00415 SBIN0050048 1818 1818 Processed 31/03/2024 2381993760 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
198 RAMPURA PB-11-002-010-001/177
(DOULATPURA) 		2611002000NRG24211220230318346 21/12/2023 Amarjeet Kaur 2611002WL012094 Amarjeet Kaur 00415 SBIN0050048 1515 1515 Processed 31/03/2024 2381993603 MR AMARJEET KAUR STATE BANK OF INDIA(508548)
199 RAMPURA PB-11-002-010-001/22
(DOULATPURA) 		2611002000NRG24211220230318347 21/12/2023 BHURI KAUR 2611002WL012094 BHURI KAUR 00415 SBIN0050048 1515 1515 Processed 31/03/2024 2381993573 MRS BHURI KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
200 RAMPURA PB-11-002-010-001/28
(DOULATPURA) 		2611002000NRG24211220230318348 21/12/2023 SUKHJEET KAUR 2611002WL012094 SUKHJEET KAUR 00415 SBIN0050048 1818 1818 Processed 31/03/2024 2381993804 MRS SUKHJIT KAUR WO PARAM SINGH STATE BANK OF INDIA(508548)
201 RAMPURA PB-11-002-010-001/39
(DOULATPURA) 		2611002000NRG24211220230318350 21/12/2023 GUDDI KAUR 2611002WL012094 GUDDI KAUR 00415 SBIN0050048 1818 1818 Processed 31/03/2024 2381993916 MRS GUDDY STATE BANK OF INDIA(508548)
202 RAMPURA PB-11-002-010-001/41
(DOULATPURA) 		2611002000NRG24211220230318351 21/12/2023 BALJIT KAUR 2611002WL012094 BALJIT KAUR 00415 SBIN0050048 1818 1818 Processed 31/03/2024 2381993805 MS BALJIT KAUR WO BOHARA SINGH STATE BANK OF INDIA(508548)
203 RAMPURA PB-11-002-010-001/42
(DOULATPURA) 		2611002000NRG24211220230318352 21/12/2023 KULDEEP KAUR 2611002WL012094 KULDEEP KAUR 00415 SBIN0050048 1515 1515 Processed 31/03/2024 2381993806 MS KULDIP KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
204 RAMPURA PB-11-002-010-001/47
(DOULATPURA) 		2611002000NRG24211220230318353 21/12/2023 suppara singh 2611002WL012094 suppara singh 00415 SBIN0050048 1818 1818 Rejected 03/04/2024 N122302072490 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 RAMPURA PB-11-002-010-001/66
(DOULATPURA) 		2611002000NRG24211220230318243 21/12/2023 KAKA SINGH 2611002WL012092 KAKA SINGH 00415 SBIN0050048 1818 1818 Processed 31/03/2024 2381993808 MR KAKA SINGH SO JAGGAR SINGH DSSO BATHI STATE BANK OF INDIA(508548)
206 RAMPURA PB-11-002-010-001/66
(DOULATPURA) 		2611002000NRG24211220230318242 21/12/2023 KAKA SINGH 2611002WL012092 KAKA SINGH 00415 SBIN0050048 1818 1818 Processed 31/03/2024 2381993807 MR KAKA SINGH SO JAGGAR SINGH DSSO BATHI STATE BANK OF INDIA(508548)
207 RAMPURA PB-11-002-010-001/7
(DOULATPURA) 		2611002000NRG24211220230318355 21/12/2023 PARNJIT KAUR 2611002WL012094 PARNJIT KAUR 00415 SBIN0050048 1818 1818 Processed 31/03/2024 2381993809 MRS PARAMJIT KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
208 RAMPURA PB-11-002-010-001/81
(DOULATPURA) 		2611002000NRG24211220230318358 21/12/2023 BALVIR KAUR 2611002WL012094 BALVIR KAUR 00415 SBIN0050048 1515 1515 Rejected 03/04/2024 N122302096038 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 RAMPURA PB-11-002-010-001/91
(DOULATPURA) 		2611002000NRG24211220230318359 21/12/2023 JASWINDER KAUR 2611002WL012094 JASWINDER KAUR 00415 SBIN0050048 1212 1212 Processed 31/03/2024 2381993811 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
210 RAMPURA PB-11-002-010-001/93
(DOULATPURA) 		2611002000NRG24211220230318360 21/12/2023 MALKIT SINGH 2611002WL012094 MALKIT SINGH 00415 SBIN0050048 1818 1818 Processed 31/03/2024 2381993714 MR MALKEET SINGH STATE BANK OF INDIA(508548)
211 RAMPURA PB-11-002-010-001/94
(DOULATPURA) 		2611002000NRG24211220230318361 21/12/2023 Kuldeep kaur 2611002WL012094 Kuldeep kaur 00415 SBIN0050048 1515 1515 Processed 31/03/2024 2381993589 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
212 RAMPURA PB-11-002-028-001/285
(RAMNVAS) 		2611002000NRG24211220230318423 21/12/2023 KARAMJEET KAUR 2611002WL012099 KARAMJEET KAUR 00415 SBIN0050048 1818 1818 Processed 31/03/2024 2381993610 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
213 RAMPURA PB-11-002-028-001/285
(RAMNVAS) 		2611002000NRG24211220230318422 21/12/2023 MANDEEP SINGH 2611002WL012099 MANDEEP SINGH 00415 SBIN0050048 1818 1818 Processed 31/03/2024 2381993609 MR MANDEEP SINGH SO DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 72114 72114
214 RAMPURA PB-11-002-021-001/101
(Kotra Korian Wala) 		2611002000NRG24211220230318368 21/12/2023 Harmanjot Singh 2611002WL012097 Harmanjot Singh 00415 SBIN0050059 1212 1212 Processed 31/03/2024 2381993789 MR HARMANJOT SINGH STATE BANK OF INDIA(508548)
215 RAMPURA PB-11-002-021-001/129
(Kotra Korian Wala) 		2611002000NRG24211220230318373 21/12/2023 TEJO KAUR 2611002WL012097 TEJO KAUR 00415 SBIN0050059 1515 1515 Processed 31/03/2024 2381993889 MRS TEJ KAUR STATE BANK OF INDIA(508548)
216 RAMPURA PB-11-002-021-001/140
(Kotra Korian Wala) 		2611002000NRG24211220230318375 21/12/2023 JASVEER KAUR 2611002WL012097 JASVEER KAUR 00415 SBIN0050059 1212 1212 Processed 31/03/2024 2381993862 JASWANT KAUR W/O GURMEL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
217 RAMPURA PB-11-002-021-001/16
(Kotra Korian Wala) 		2611002000NRG24211220230318376 21/12/2023 Lachman Singh 2611002WL012097 Lachman Singh 00415 SBIN0050059 909 909 Processed 31/03/2024 2381993863 MR LACHMAN SINGH DSSO STATE BANK OF INDIA(508548)
218 RAMPURA PB-11-002-021-001/197
(Kotra Korian Wala) 		2611002000NRG24211220230318382 21/12/2023 RANI KAUR 2611002WL012097 RANI KAUR 00415 SBIN0050059 909 909 Processed 31/03/2024 2381993880 RANI KAUR HDFC BANK LTD(607152)
219 RAMPURA PB-11-002-021-001/227
(Kotra Korian Wala) 		2611002000NRG24211220230318386 21/12/2023 GURCHARN KAUR 2611002WL012097 GURCHARN KAUR 00415 SBIN0050059 1515 1515 Processed 31/03/2024 2381993910 MRS GURCHARAN KAUR DSSO PLA 5075 STATE BANK OF INDIA(508548)
220 RAMPURA PB-11-002-021-001/228
(Kotra Korian Wala) 		2611002000NRG24211220230318387 21/12/2023 Hanso kaur 2611002WL012097 Hanso kaur 00415 SBIN0050059 1515 1515 Processed 31/03/2024 2381993918 MRS HANSO STATE BANK OF INDIA(508548)
221 RAMPURA PB-11-002-021-001/241
(Kotra Korian Wala) 		2611002000NRG24211220230318389 21/12/2023 KULWINDER KAUR 2611002WL012097 KULWINDER KAUR 00415 SBIN0050059 909 909 Processed 31/03/2024 2381993914 KULWINDER KAUR ICICI BANK LTD(508534)
222 RAMPURA PB-11-002-021-001/255
(Kotra Korian Wala) 		2611002000NRG24211220230318390 21/12/2023 GURDEV KAUR 2611002WL012097 GURDEV KAUR 00415 SBIN0050059 1212 1212 Processed 31/03/2024 2381993567 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
223 RAMPURA PB-11-002-021-001/268
(Kotra Korian Wala) 		2611002000NRG24211220230318392 21/12/2023 ROOPA SINGH 2611002WL012097 ROOPA SINGH 00415 SBIN0050059 1212 1212 Processed 31/03/2024 2381993558 MR RUPA SINGH STATE BANK OF INDIA(508548)
224 RAMPURA PB-11-002-021-001/295
(Kotra Korian Wala) 		2611002000NRG24211220230318395 21/12/2023 AMAR DASS 2611002WL012097 AMAR DASS 00415 SBIN0050059 1515 1515 Processed 31/03/2024 2381993873 AMAR DAS HDFC BANK LTD(607152)
225 RAMPURA PB-11-002-021-001/307
(Kotra Korian Wala) 		2611002000NRG24211220230318092 21/12/2023 Paramjit Kaur 2611002WL012085 Paramjit Kaur 00415 SBIN0050059 1818 1818 Processed 31/03/2024 2381993778 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
226 RAMPURA PB-11-002-021-001/31
(Kotra Korian Wala) 		2611002000NRG24211220230318396 21/12/2023 JASWINDER KAUR 2611002WL012097 JASWINDER KAUR 00415 SBIN0050059 1515 1515 Processed 31/03/2024 2381993578 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
227 RAMPURA PB-11-002-021-001/313
(Kotra Korian Wala) 		2611002000NRG24211220230318397 21/12/2023 Mandeep Kaur 2611002WL012097 Mandeep Kaur 00415 SBIN0050059 1212 1212 Processed 31/03/2024 2381993747 MANDEEP KAUR D/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
228 RAMPURA PB-11-002-021-001/324
(Kotra Korian Wala) 		2611002000NRG24211220230318398 21/12/2023 MANJIT KAUR 2611002WL012097 MANJIT KAUR 00415 SBIN0050059 1515 1515 Processed 31/03/2024 2381993868 MANJEET KAUR ICICI BANK LTD(508534)
229 RAMPURA PB-11-002-021-001/331
(Kotra Korian Wala) 		2611002000NRG24211220230318399 21/12/2023 MOHINDER KAUR 2611002WL012097 MOHINDER KAUR 00415 SBIN0050059 1515 1515 Processed 31/03/2024 2381993905 MAHINDER KAUR ICICI BANK LTD(508534)
230 RAMPURA PB-11-002-021-001/334
(Kotra Korian Wala) 		2611002000NRG24211220230318400 21/12/2023 GURDEV KAUR 2611002WL012097 GURDEV KAUR 00415 SBIN0050059 1515 1515 Processed 31/03/2024 2381993869 GURDEV KAUR ICICI BANK LTD(508534)
231 RAMPURA PB-11-002-021-001/359
(Kotra Korian Wala) 		2611002000NRG24211220230318402 21/12/2023 BINDER KAUR 2611002WL012097 BINDER KAUR 00415 SBIN0050059 1515 1515 Processed 31/03/2024 2381993909 MRS BINDER KAUR STATE BANK OF INDIA(508548)
232 RAMPURA PB-11-002-021-001/365
(Kotra Korian Wala) 		2611002000NRG24211220230318094 21/12/2023 SUKHJEET KAUR 2611002WL012085 SUKHJEET KAUR 00415 SBIN0050059 1818 1818 Processed 31/03/2024 2381993907 MR SUKHJEET KAUR STATE BANK OF INDIA(508548)
233 RAMPURA PB-11-002-021-001/84
(Kotra Korian Wala) 		2611002000NRG24211220230318095 21/12/2023 AMARJEET KAUR 2611002WL012085 AMARJEET KAUR 00415 SBIN0050059 1515 1515 Processed 31/03/2024 2381993911 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
234 RAMPURA PB-11-002-021-001/88
(Kotra Korian Wala) 		2611002000NRG24211220230318096 21/12/2023 shukpal kaur 2611002WL012085 shukpal kaur 00415 SBIN0050059 1515 1515 Processed 31/03/2024 2381993915 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 29088 29088
235 RAMPURA PB-11-002-003-001/130
(BALLO) 		2611002000NRG24211220230318208 21/12/2023 BANT KAUR 2611002WL012088 BANT KAUR 00415 SBIN0050293 1515 1515 Processed 31/03/2024 2381993795 MRS BANT KAUR STATE BANK OF INDIA(508548)
236 RAMPURA PB-11-002-003-001/136
(BALLO) 		2611002000NRG24211220230318210 21/12/2023 LAKHVEER SINGH 2611002WL012088 LAKHVEER SINGH 00415 SBIN0050293 1818 1818 Processed 31/03/2024 2381993796 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
237 RAMPURA PB-11-002-003-001/239
(BALLO) 		2611002000NRG24211220230318214 21/12/2023 BIKKAR SINGH 2611002WL012088 BIKKAR SINGH 00415 SBIN0050293 1818 1818 Rejected 03/04/2024 N12230209602C Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 RAMPURA PB-11-002-003-001/266
(BALLO) 		2611002000NRG24211220230318218 21/12/2023 VEERPAL KAUR 2611002WL012088 VEERPAL KAUR 00415 SBIN0050293 1515 1515 Processed 31/03/2024 2381993560 VEERPAL KAUR ICICI BANK LTD(508534)
239 RAMPURA PB-11-002-020-001/10
(KHOKHAR) 		2611002000NRG24211220230317802 21/12/2023 BALJIT KAUR 2611002WL012078 BALJIT KAUR 00415 SBIN0050293 1212 1212 Processed 31/03/2024 2381993812 BALJIT KAUR ICICI BANK LTD(508534)
240 RAMPURA PB-11-002-020-001/101
(KHOKHAR) 		2611002000NRG24211220230317803 21/12/2023 SUKHPAL KAUR 2611002WL012078 SUKHPAL KAUR 00415 SBIN0050293 1515 1515 Processed 31/03/2024 2381993865 SUKHPAL KAUR W/O BALTEJ SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
241 RAMPURA PB-11-002-020-001/102
(KHOKHAR) 		2611002000NRG24211220230317804 21/12/2023 DALIP KAUR 2611002WL012078 DALIP KAUR 00415 SBIN0050293 1212 1212 Processed 31/03/2024 2381993813 MR DAMAN SINGH STATE BANK OF INDIA(508548)
242 RAMPURA PB-11-002-020-001/103
(KHOKHAR) 		2611002000NRG24211220230317805 21/12/2023 RANJIT KAUR 2611002WL012078 RANJIT KAUR 00415 SBIN0050293 606 606 Processed 31/03/2024 2381993814 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
243 RAMPURA PB-11-002-020-001/104
(KHOKHAR) 		2611002000NRG24211220230317806 21/12/2023 GURMEL KAUR 2611002WL012078 GURMEL KAUR 00415 SBIN0050293 1212 1212 Processed 31/03/2024 2381993815 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
244 RAMPURA PB-11-002-020-001/108
(KHOKHAR) 		2611002000NRG24211220230317807 21/12/2023 DALJIT KAUR 2611002WL012078 DALJIT KAUR 00415 SBIN0050293 1515 1515 Processed 31/03/2024 2381993816 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
245 RAMPURA PB-11-002-020-001/109
(KHOKHAR) 		2611002000NRG24211220230317808 21/12/2023 SUKHPREET KAUR 2611002WL012078 SUKHPREET KAUR 00415 SBIN0050293 1515 1515 Processed 31/03/2024 2381993817 SUKHJIT KAUR ICICI BANK LTD(508534)
246 RAMPURA PB-11-002-020-001/110
(KHOKHAR) 		2611002000NRG24211220230317809 21/12/2023 Gurjant singh 2611002WL012078 Gurjant singh 00415 SBIN0050293 1515 1515 Rejected 03/04/2024 N122302073D4C Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 RAMPURA PB-11-002-020-001/114
(KHOKHAR) 		2611002000NRG24211220230317810 21/12/2023 JASPAL KAUR 2611002WL012078 JASPAL KAUR 00415 SBIN0050293 1212 1212 Processed 31/03/2024 2381993819 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
248 RAMPURA PB-11-002-020-001/117
(KHOKHAR) 		2611002000NRG24211220230317811 21/12/2023 BAHADUR SINGH 2611002WL012078 BAHADUR SINGH 00415 SBIN0050293 1818 1818 Processed 31/03/2024 2381993820 MRS BAHADUR SINGH SO BHUR SINGH STATE BANK OF INDIA(508548)
249 RAMPURA PB-11-002-020-001/12
(KHOKHAR) 		2611002000NRG24211220230317812 21/12/2023 TRESEM SINGH 2611002WL012078 TRESEM SINGH 00415 SBIN0050293 1818 1818 Processed 31/03/2024 2381993563 MR TARSEM SINGH STATE BANK OF INDIA(508548)
250 RAMPURA PB-11-002-020-001/120
(KHOKHAR) 		2611002000NRG24211220230317813 21/12/2023 SARBJIT KAUR 2611002WL012078 SARBJIT KAUR 00415 SBIN0050293 909 909 Processed 31/03/2024 2381993821 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
251 RAMPURA PB-11-002-020-001/121
(KHOKHAR) 		2611002000NRG24211220230317814 21/12/2023 MELA SINGH 2611002WL012078 MELA SINGH 00415 SBIN0050293 1818 1818 Processed 31/03/2024 2381993874 MR MELA SINGH STATE BANK OF INDIA(508548)
252 RAMPURA PB-11-002-020-001/124
(KHOKHAR) 		2611002000NRG24211220230317815 21/12/2023 JAGROOP SINGH 2611002WL012078 JAGROOP SINGH 00415 SBIN0050293 1515 1515 Processed 31/03/2024 2381993822 JAGROOP SINGH ICICI BANK LTD(508534)
253 RAMPURA PB-11-002-020-001/127
(KHOKHAR) 		2611002000NRG24211220230317816 21/12/2023 KARAMJIT KAUR 2611002WL012078 KARAMJIT KAUR 00415 SBIN0050293 1515 1515 Processed 31/03/2024 2381993823 MRS KARAMJIT KAUR WO JASWANT SINGH STATE BANK OF INDIA(508548)
254 RAMPURA PB-11-002-020-001/128
(KHOKHAR) 		2611002000NRG24211220230317817 21/12/2023 CHARNJEET KAUR 2611002WL012078 CHARNJEET KAUR 00415 SBIN0050293 1515 1515 Processed 31/03/2024 2381993902 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
255 RAMPURA PB-11-002-020-001/132
(KHOKHAR) 		2611002000NRG24211220230317820 21/12/2023 AMANDEEP KAUR 2611002WL012078 AMANDEEP KAUR 00415 SBIN0050293 1818 1818 Processed 31/03/2024 2381993824 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
256 RAMPURA PB-11-002-020-001/133
(KHOKHAR) 		2611002000NRG24211220230317821 21/12/2023 RUPINDER KAUR 2611002WL012078 RUPINDER KAUR 00415 SBIN0050293 1212 1212 Processed 31/03/2024 2381993825 RUPINDER KAUR W/O LAKHA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
257 RAMPURA PB-11-002-020-001/134
(KHOKHAR) 		2611002000NRG24211220230317822 21/12/2023 HAMEER KAUR 2611002WL012078 HAMEER KAUR 00415 SBIN0050293 1818 1818 Processed 31/03/2024 2381993872 HAMIR KAUR ICICI BANK LTD(508534)
258 RAMPURA PB-11-002-020-001/135
(KHOKHAR) 		2611002000NRG24211220230317823 21/12/2023 SARABJIT KAUR 2611002WL012078 SARABJIT KAUR 00415 SBIN0050293 1212 1212 Processed 31/03/2024 2381993826 MISS SARABJIT KAUR STATE BANK OF INDIA(508548)
259 RAMPURA PB-11-002-020-001/136
(KHOKHAR) 		2611002000NRG24211220230317824 21/12/2023 BABU SINGH 2611002WL012078 BABU SINGH 00415 SBIN0050293 1515 1515 Processed 31/03/2024 2381993827 MR BABU SINGH STATE BANK OF INDIA(508548)
260 RAMPURA PB-11-002-020-001/138-A
(KHOKHAR) 		2611002000NRG24211220230317825 21/12/2023 GUDDI 2611002WL012078 GUDDI 00415 SBIN0050293 1818 1818 Processed 31/03/2024 2381993828 MRS GUDDI KAUR STATE BANK OF INDIA(508548)
261 RAMPURA PB-11-002-020-001/141
(KHOKHAR) 		2611002000NRG24211220230317827 21/12/2023 MANJIT KAUR 2611002WL012078 MANJIT KAUR 00415 SBIN0050293 606 606 Processed 31/03/2024 2381993829 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
262 RAMPURA PB-11-002-020-001/143
(KHOKHAR) 		2611002000NRG24211220230317828 21/12/2023 MEJOR SINGH 2611002WL012078 MEJOR SINGH 00415 SBIN0050293 1818 1818 Processed 31/03/2024 2381993830 MRS MEJOR SINGH SO KEHAR SINGH STATE BANK OF INDIA(508548)
263 RAMPURA PB-11-002-020-001/145
(KHOKHAR) 		2611002000NRG24211220230317829 21/12/2023 SIMARJIT KAUR 2611002WL012078 SIMARJIT KAUR 00415 SBIN0050293 1515 1515 Processed 31/03/2024 2381993831 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
264 RAMPURA PB-11-002-020-001/146
(KHOKHAR) 		2611002000NRG24211220230317830 21/12/2023 BALJIT SINGH 2611002WL012078 BALJIT SINGH 00415 SBIN0050293 1818 1818 Processed 31/03/2024 2381993832 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
265 RAMPURA PB-11-002-020-001/153
(KHOKHAR) 		2611002000NRG24211220230317831 21/12/2023 VEERPAL KAUR 2611002WL012078 VEERPAL KAUR 00415 SBIN0050293 1818 1818 Processed 31/03/2024 2381993833 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
266 RAMPURA PB-11-002-020-001/154
(KHOKHAR) 		2611002000NRG24211220230317832 21/12/2023 PAPPI SINGH 2611002WL012078 PAPPI SINGH 00415 SBIN0050293 1212 1212 Processed 31/03/2024 2381993613 PAPPI SINGH UCO BANK(607066)
267 RAMPURA PB-11-002-020-001/155
(KHOKHAR) 		2611002000NRG24211220230317833 21/12/2023 AMRITPAL SINGH 2611002WL012078 AMRITPAL SINGH 00415 SBIN0050293 1818 1818 Processed 31/03/2024 2381993900 MR AMRITPAL SINGHPARAMJIT KAUR AMRITPAL STATE BANK OF INDIA(508548)
268 RAMPURA PB-11-002-020-001/156
(KHOKHAR) 		2611002000NRG24211220230317834 21/12/2023 PARMINDER KAUR 2611002WL012078 PARMINDER KAUR 00415 SBIN0050293 1212 1212 Processed 31/03/2024 2381993834 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
269 RAMPURA PB-11-002-020-001/157
(KHOKHAR) 		2611002000NRG24211220230317835 21/12/2023 SUBBA SINGH 2611002WL012078 SUBBA SINGH 00415 SBIN0050293 1515 1515 Processed 31/03/2024 2381993870 MR SUBA SINGH STATE BANK OF INDIA(508548)
270 RAMPURA PB-11-002-020-001/159
(KHOKHAR) 		2611002000NRG24211220230317837 21/12/2023 SUKHPREET KAUR 2611002WL012078 SUKHPREET KAUR 00415 SBIN0050293 1818 1818 Processed 31/03/2024 2381993835 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
271 RAMPURA PB-11-002-020-001/164
(KHOKHAR) 		2611002000NRG24211220230317838 21/12/2023 JASVEER KAUR 2611002WL012078 JASVEER KAUR 00415 SBIN0050293 1515 1515 Processed 31/03/2024 2381993903 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
272 RAMPURA PB-11-002-020-001/171
(KHOKHAR) 		2611002000NRG24211220230317839 21/12/2023 KULWINDER KAUR 2611002WL012078 KULWINDER KAUR 00415 SBIN0050293 1515 1515 Processed 31/03/2024 2381993598 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
273 RAMPURA PB-11-002-020-001/173
(KHOKHAR) 		2611002000NRG24211220230317840 21/12/2023 HARPAL KAUR 2611002WL012078 HARPAL KAUR 00415 SBIN0050293 1818 1818 Processed 31/03/2024 2381993836 MRS HARPAL KAUR WO NAMDEV SINGH STATE BANK OF INDIA(508548)
274 RAMPURA PB-11-002-020-001/174
(KHOKHAR) 		2611002000NRG24211220230317841 21/12/2023 LAKVEER KAUR 2611002WL012078 LAKVEER KAUR 00415 SBIN0050293 1515 1515 Processed 31/03/2024 2381993881 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
275 RAMPURA PB-11-002-020-001/175
(KHOKHAR) 		2611002000NRG24211220230317842 21/12/2023 RAJWINDER KAUR 2611002WL012078 RAJWINDER KAUR 00415 SBIN0050293 1818 1818 Processed 31/03/2024 2381993871 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
276 RAMPURA PB-11-002-020-001/184
(KHOKHAR) 		2611002000NRG24211220230317844 21/12/2023 PARMJEET KAUR 2611002WL012078 PARMJEET KAUR 00415 SBIN0050293 909 909 Processed 31/03/2024 2381993837 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
277 RAMPURA PB-11-002-020-001/186
(KHOKHAR) 		2611002000NRG24211220230317845 21/12/2023 MANJEET KAUR 2611002WL012078 MANJEET KAUR 00415 SBIN0050293 1515 1515 Processed 31/03/2024 2381993882 MRS MANJIT KAUR WO MEWA SINGH STATE BANK OF INDIA(508548)
278 RAMPURA PB-11-002-020-001/188
(KHOKHAR) 		2611002000NRG24211220230317846 21/12/2023 JASPREET KAUR 2611002WL012078 JASPREET KAUR 00415 SBIN0050293 1818 1818 Processed 31/03/2024 2381993904 MRS JASPREET KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
279 RAMPURA PB-11-002-020-001/196
(KHOKHAR) 		2611002000NRG24211220230317847 21/12/2023 JAGSIR SINGH 2611002WL012078 JAGSIR SINGH 00415 SBIN0050293 1818 1818 Processed 31/03/2024 2381993557 JAGSIR SINGH ICICI BANK LTD(508534)
280 RAMPURA PB-11-002-020-001/2
(KHOKHAR) 		2611002000NRG24211220230317848 21/12/2023 JASWANT KAUR 2611002WL012078 JASWANT KAUR 00415 SBIN0050293 909 909 Processed 31/03/2024 2381993838 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
281 RAMPURA PB-11-002-020-001/201
(KHOKHAR) 		2611002000NRG24211220230317849 21/12/2023 MANJEET KAUR 2611002WL012078 MANJEET KAUR 00415 SBIN0050293 1515 1515 Processed 31/03/2024 2381993565 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
282 RAMPURA PB-11-002-020-001/204
(KHOKHAR) 		2611002000NRG24211220230317850 21/12/2023 MANDEEP KAUR 2611002WL012078 MANDEEP KAUR 00415 SBIN0050293 303 303 Processed 31/03/2024 2381993556 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
283 RAMPURA PB-11-002-020-001/205
(KHOKHAR) 		2611002000NRG24211220230317851 21/12/2023 JASPREET KAUR 2611002WL012078 JASPREET KAUR 00415 SBIN0050293 1818 1818 Processed 31/03/2024 2381993901 MRS JASPREET KAUR WO MANDEEP SINGH STATE BANK OF INDIA(508548)
284 RAMPURA PB-11-002-020-001/211
(KHOKHAR) 		2611002000NRG24211220230317853 21/12/2023 SUKHVIR KAUR 2611002WL012078 SUKHVIR KAUR 00415 SBIN0050293 1818 1818 Processed 31/03/2024 2381993919 MRS SUKHVEER KAUR STATE BANK OF INDIA(508548)
285 RAMPURA PB-11-002-020-001/228
(KHOKHAR) 		2611002000NRG24211220230317854 21/12/2023 SARABJIT KAUR 2611002WL012078 SARABJIT KAUR 00415 SBIN0050293 1515 1515 Processed 01/04/2024 2381993773 SARBJIT KAUR PUNJAB & SIND BANK(607087)
286 RAMPURA PB-11-002-020-001/25
(KHOKHAR) 		2611002000NRG24211220230317856 21/12/2023 MANJIT KAUR 2611002WL012078 MANJIT KAUR 00415 SBIN0050293 1818 1818 Processed 31/03/2024 2381993839 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
287 RAMPURA PB-11-002-020-001/29
(KHOKHAR) 		2611002000NRG24211220230317857 21/12/2023 SUKHDEEP KAUR 2611002WL012078 SUKHDEEP KAUR 00415 SBIN0050293 1818 1818 Processed 31/03/2024 2381993840 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
288 RAMPURA PB-11-002-020-001/36
(KHOKHAR) 		2611002000NRG24211220230317858 21/12/2023 gulab kaur 2611002WL012078 gulab kaur 00415 SBIN0050293 1818 1818 Processed 31/03/2024 2381993841 MRS GULAB KAUR STATE BANK OF INDIA(508548)
289 RAMPURA PB-11-002-020-001/37
(KHOKHAR) 		2611002000NRG24211220230317859 21/12/2023 GURMIT KAUR 2611002WL012078 GURMIT KAUR 00415 SBIN0050293 606 606 Processed 31/03/2024 2381993842 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
290 RAMPURA PB-11-002-020-001/40
(KHOKHAR) 		2611002000NRG24211220230317861 21/12/2023 CHARANJIT KAUR 2611002WL012078 CHARANJIT KAUR 00415 SBIN0050293 1212 1212 Processed 31/03/2024 2381993843 MR HARDHAM SINGH STATE BANK OF INDIA(508548)
291 RAMPURA PB-11-002-020-001/41
(KHOKHAR) 		2611002000NRG24211220230317862 21/12/2023 LOVEPREET KAUR 2611002WL012078 LOVEPREET KAUR 00415 SBIN0050293 1818 1818 Processed 31/03/2024 2381993844 MRS LAVPREET KAUR WO MEWA SINGH STATE BANK OF INDIA(508548)
292 RAMPURA PB-11-002-020-001/42
(KHOKHAR) 		2611002000NRG24211220230317863 21/12/2023 GURMAIL KAUR 2611002WL012078 GURMAIL KAUR 00415 SBIN0050293 1818 1818 Processed 31/03/2024 2381993845 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
293 RAMPURA PB-11-002-020-001/43
(KHOKHAR) 		2611002000NRG24211220230317864 21/12/2023 JANTA SINGH 2611002WL012078 JANTA SINGH 00415 SBIN0050293 1818 1818 Processed 31/03/2024 2381993846 GURJAND SINGH ICICI BANK LTD(508534)
294 RAMPURA PB-11-002-020-001/53
(KHOKHAR) 		2611002000NRG24211220230317867 21/12/2023 BALWINDER KAUR 2611002WL012078 BALWINDER KAUR 00415 SBIN0050293 1818 1818 Processed 31/03/2024 2381993847 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
295 RAMPURA PB-11-002-020-001/54
(KHOKHAR) 		2611002000NRG24211220230317868 21/12/2023 GURMIT KAUR 2611002WL012078 GURMIT KAUR 00415 SBIN0050293 1515 1515 Processed 31/03/2024 2381993848 GURMIT KAUR W/O LAKHA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
296 RAMPURA PB-11-002-020-001/55
(KHOKHAR) 		2611002000NRG24211220230317869 21/12/2023 JASPAL KAUR 2611002WL012078 JASPAL KAUR 00415 SBIN0050293 1212 1212 Processed 31/03/2024 2381993849 MRS JASPAL KAUR WO BOOTA SINGH STATE BANK OF INDIA(508548)
297 RAMPURA PB-11-002-020-001/56
(KHOKHAR) 		2611002000NRG24211220230317870 21/12/2023 SIMRNJEET KAUR 2611002WL012078 SIMRNJEET KAUR 00415 SBIN0050293 1515 1515 Processed 31/03/2024 2381993850 MISS SIMARANJIT KAUR STATE BANK OF INDIA(508548)
298 RAMPURA PB-11-002-020-001/57
(KHOKHAR) 		2611002000NRG24211220230317871 21/12/2023 JASVINDER KAUR 2611002WL012078 JASVINDER KAUR 00415 SBIN0050293 909 909 Processed 31/03/2024 2381993866 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
299 RAMPURA PB-11-002-020-001/61
(KHOKHAR) 		2611002000NRG24211220230317872 21/12/2023 PIYARO KAUR 2611002WL012078 PIYARO KAUR 00415 SBIN0050293 1818 1818 Processed 31/03/2024 2381993851 MRS PIYRO KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
300 RAMPURA PB-11-002-020-001/66
(KHOKHAR) 		2611002000NRG24211220230317873 21/12/2023 DHARAM SINGH 2611002WL012078 DHARAM SINGH 00415 SBIN0050293 1515 1515 Rejected 03/04/2024 N122302073E7F Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 RAMPURA PB-11-002-020-001/67
(KHOKHAR) 		2611002000NRG24211220230317874 21/12/2023 TEJ KAUR 2611002WL012078 TEJ KAUR 00415 SBIN0050293 1212 1212 Processed 31/03/2024 2381993853 MRS TEJ KAUR STATE BANK OF INDIA(508548)
302 RAMPURA PB-11-002-020-001/7
(KHOKHAR) 		2611002000NRG24211220230317875 21/12/2023 SAHIB SINGH 2611002WL012078 SAHIB SINGH 00415 SBIN0050293 909 909 Processed 31/03/2024 2381993854 SAHIB SINGH ICICI BANK LTD(508534)
303 RAMPURA PB-11-002-020-001/72
(KHOKHAR) 		2611002000NRG24211220230317876 21/12/2023 SUKHPREET KAUR 2611002WL012078 SUKHPREET KAUR 00415 SBIN0050293 1818 1818 Processed 31/03/2024 2381993855 MRS SUKHAPREET KAUR STATE BANK OF INDIA(508548)
304 RAMPURA PB-11-002-020-001/80
(KHOKHAR) 		2611002000NRG24211220230317879 21/12/2023 KARAM SINGH 2611002WL012078 KARAM SINGH 00415 SBIN0050293 1818 1818 Processed 31/03/2024 2381993856 KARAM SINGH ICICI BANK LTD(508534)
305 RAMPURA PB-11-002-020-001/82
(KHOKHAR) 		2611002000NRG24211220230317880 21/12/2023 JASPAL KAUR 2611002WL012078 JASPAL KAUR 00415 SBIN0050293 1515 1515 Processed 31/03/2024 2381993912 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
306 RAMPURA PB-11-002-020-001/87
(KHOKHAR) 		2611002000NRG24211220230317881 21/12/2023 BANSO 2611002WL012078 BANSO 00415 SBIN0050293 1818 1818 Processed 31/03/2024 2381993857 MRS BANSO STATE BANK OF INDIA(508548)
307 RAMPURA PB-11-002-020-001/90
(KHOKHAR) 		2611002000NRG24211220230317882 21/12/2023 GURMAIL KAUR 2611002WL012078 GURMAIL KAUR 00415 SBIN0050293 1818 1818 Processed 31/03/2024 2381993858 MISS GURMEL KAUR STATE BANK OF INDIA(508548)
308 RAMPURA PB-11-002-020-001/92
(KHOKHAR) 		2611002000NRG24211220230317883 21/12/2023 RAJ KAUR 2611002WL012078 RAJ KAUR 00415 SBIN0050293 1212 1212 Processed 31/03/2024 2381993859 MRS RAJ KAUR WO NIRBHAY SINGH STATE BANK OF INDIA(508548)
309 RAMPURA PB-11-002-020-001/96
(KHOKHAR) 		2611002000NRG24211220230317884 21/12/2023 SURJIT KAUR 2611002WL012078 SURJIT KAUR 00415 SBIN0050293 1818 1818 Processed 31/03/2024 2381993860 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
310 RAMPURA PB-11-002-020-001/99
(KHOKHAR) 		2611002000NRG24211220230317885 21/12/2023 LAKWINDER KAUR 2611002WL012078 LAKWINDER KAUR 00415 SBIN0050293 1818 1818 Processed 31/03/2024 2381993898 LAKHWINDER KAUR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 114534 114534
311 RAMPURA PB-11-002-007-001/169
(DHADE) 		2611002000NRG24211220230318263 21/12/2023 BHARPUR SINGH 2611002WL012093 BHARPUR SINGH 00415 SBIN0050855 1515 1515 Processed 31/03/2024 2381993568 MR BHARPOOR SINGH STATE BANK OF INDIA(508548)
312 RAMPURA PB-11-002-022-001/612
(MANDI KALAN) 		2611002000NRG24211220230318413 21/12/2023 Jaspreet Kaur 2611002WL012098 Jaspreet Kaur 00415 SBIN0050855 909 909 Processed 31/03/2024 2381993787 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
313 RAMPURA PB-11-002-022-001/620
(MANDI KALAN) 		2611002000NRG24211220230318414 21/12/2023 Sukhjinder Kaur 2611002WL012098 Sukhjinder Kaur 00415 SBIN0050855 606 606 Processed 31/03/2024 2381993785 Mrs. Sukhjinder Kaur INDIAN BANK(607105)
314 RAMPURA PB-11-002-022-001/622
(MANDI KALAN) 		2611002000NRG24211220230318416 21/12/2023 Charanjeet Kaur 2611002WL012098 Charanjeet Kaur 00415 SBIN0050855 909 909 Processed 31/03/2024 2381993786 CHARANJEET KAUR W/O ANGREJ SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
315 RAMPURA PB-11-002-022-001/624
(MANDI KALAN) 		2611002000NRG24211220230318418 21/12/2023 Mandeep Kaur 2611002WL012098 Mandeep Kaur 00415 SBIN0050855 909 909 Processed 31/03/2024 2381993606 MANDEEP KAUR W/O CHAMKAUR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 4848 4848
316 RAMPURA PB-11-002-003-001/130
(BALLO) 		2611002000NRG24211220230318207 21/12/2023 PIYARA SINGH 2611002WL012088 PIYARA SINGH 00415 SBIN0051284 1515 1515 Processed 31/03/2024 2381993794 MR PIARA SINGH SO DALIP SINGH PIARA SING STATE BANK OF INDIA(508548)
317 RAMPURA PB-11-002-003-001/136
(BALLO) 		2611002000NRG24211220230318211 21/12/2023 SARABJIT KAUR 2611002WL012088 SARABJIT KAUR 00415 SBIN0051284 1818 1818 Processed 31/03/2024 2381993876 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
318 RAMPURA PB-11-002-003-001/15
(BALLO) 		2611002000NRG24211220230318212 21/12/2023 GURMEET KAUR 2611002WL012088 GURMEET KAUR 00415 SBIN0051284 1818 1818 Processed 31/03/2024 2381993867 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
319 RAMPURA PB-11-002-003-001/217
(BALLO) 		2611002000NRG24211220230318213 21/12/2023 NASIB KAUR 2611002WL012088 NASIB KAUR 00415 SBIN0051284 1818 1818 Processed 31/03/2024 2381993797 MRS NASIB KAUR STATE BANK OF INDIA(508548)
320 RAMPURA PB-11-002-003-001/244
(BALLO) 		2611002000NRG24211220230318215 21/12/2023 NIRMAL SINGH 2611002WL012088 NIRMAL SINGH 00415 SBIN0051284 1515 1515 Processed 31/03/2024 2381993608 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
321 RAMPURA PB-11-002-003-001/264
(BALLO) 		2611002000NRG24211220230318217 21/12/2023 SUKHJIT KAUR 2611002WL012088 SUKHJIT KAUR 00415 SBIN0051284 1515 1515 Processed 31/03/2024 2381993799 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
322 RAMPURA PB-11-002-003-001/267
(BALLO) 		2611002000NRG24211220230318219 21/12/2023 KULWINDER KAUR 2611002WL012088 KULWINDER KAUR 00415 SBIN0051284 303 303 Processed 31/03/2024 2381993800 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
323 RAMPURA PB-11-002-003-001/272
(BALLO) 		2611002000NRG24211220230318220 21/12/2023 GURDEV SINGH 2611002WL012088 GURDEV SINGH 00415 SBIN0051284 909 909 Rejected 03/04/2024 N122302073FBC Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 RAMPURA PB-11-002-003-001/275
(BALLO) 		2611002000NRG24211220230318222 21/12/2023 MANJIT KAUR 2611002WL012088 MANJIT KAUR 00415 SBIN0051284 1818 1818 Processed 31/03/2024 2381993767 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
325 RAMPURA PB-11-002-003-001/275
(BALLO) 		2611002000NRG24211220230318221 21/12/2023 ROOP SINGH 2611002WL012088 ROOP SINGH 00415 SBIN0051284 1818 1818 Processed 31/03/2024 2381993801 MR ROOP SINGH STATE BANK OF INDIA(508548)
326 RAMPURA PB-11-002-003-001/276
(BALLO) 		2611002000NRG24211220230318223 21/12/2023 PRITAM KAUR 2611002WL012088 PRITAM KAUR 00415 SBIN0051284 1515 1515 Processed 31/03/2024 2381993878 PRITAM KAUR ICICI BANK LTD(508534)
327 RAMPURA PB-11-002-003-001/298
(BALLO) 		2611002000NRG24211220230318224 21/12/2023 BALWINDER KAUR 2611002WL012088 BALWINDER KAUR 00415 SBIN0051284 1515 1515 Processed 31/03/2024 2381993877 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
328 RAMPURA PB-11-002-003-001/300
(BALLO) 		2611002000NRG24211220230318225 21/12/2023 JASPAL KAUR 2611002WL012088 JASPAL KAUR 00415 SBIN0051284 909 909 Processed 31/03/2024 2381993802 MRS JASPAL KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
329 RAMPURA PB-11-002-003-001/321
(BALLO) 		2611002000NRG24211220230318226 21/12/2023 SUKHPREET KAUR 2611002WL012088 SUKHPREET KAUR 00415 SBIN0051284 1515 1515 Processed 31/03/2024 2381993559 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
330 RAMPURA PB-11-002-003-001/334
(BALLO) 		2611002000NRG24211220230318227 21/12/2023 PRITAM KAUR 2611002WL012088 PRITAM KAUR 00415 SBIN0051284 1515 1515 Processed 31/03/2024 2381993875 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
331 RAMPURA PB-11-002-003-001/342
(BALLO) 		2611002000NRG24211220230318228 21/12/2023 SURJIT KAUR 2611002WL012088 SURJIT KAUR 00415 SBIN0051284 1212 1212 Processed 31/03/2024 2381993887 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
332 RAMPURA PB-11-002-003-001/346
(BALLO) 		2611002000NRG24211220230318229 21/12/2023 PRITAM KAUR 2611002WL012088 PRITAM KAUR 00415 SBIN0051284 1515 1515 Processed 31/03/2024 2381993888 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
333 RAMPURA PB-11-002-003-001/349
(BALLO) 		2611002000NRG24211220230318230 21/12/2023 PARMJEET KAUR 2611002WL012088 PARMJEET KAUR 00415 SBIN0051284 1818 1818 Processed 31/03/2024 2381993890 PARAMJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
334 RAMPURA PB-11-002-003-001/381
(BALLO) 		2611002000NRG24211220230318232 21/12/2023 HARJINDER SINGH 2611002WL012088 HARJINDER SINGH 00415 SBIN0051284 1515 1515 Processed 31/03/2024 2381993783 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
335 RAMPURA PB-11-002-003-001/390
(BALLO) 		2611002000NRG24211220230318233 21/12/2023 BEANT KAUR 2611002WL012088 BEANT KAUR 00415 SBIN0051284 1818 1818 Processed 31/03/2024 2381993766 MRS BEANT KAUR STATE BANK OF INDIA(508548)
336 RAMPURA PB-11-002-003-001/458
(BALLO) 		2611002000NRG24211220230318234 21/12/2023 Kuljit Kaur 2611002WL012088 Kuljit Kaur 00415 SBIN0051284 909 909 Processed 31/03/2024 2381993600 MRS KULJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 30603 30603
337 RAMPURA PB-11-002-010-001/139
(DOULATPURA) 		2611002000NRG24211220230318332 21/12/2023 MANDEEP KAUR 2611002WL012094 MANDEEP KAUR 00415 SBIN0051357 1818 1818 Processed 31/03/2024 2381993917 MRS MANDEEP KAUR WO GURDEEP SINGH STATE BANK OF INDIA(508548)
338 RAMPURA PB-11-002-010-001/64
(DOULATPURA) 		2611002000NRG24211220230318354 21/12/2023 MANJIT KAUR 2611002WL012094 MANJIT KAUR 00415 SBIN0051357 1818 1818 Processed 31/03/2024 2381993607 MRS MANJIT KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
339 RAMPURA PB-11-002-018-001/115
(JHANDUKE) 		2611002000NRG24211220230318362 21/12/2023 DARSHAN SINGH 2611002WL012095 DARSHAN SINGH 00415 SBIN0051357 1818 1818 Processed 31/03/2024 2381993891 MISS DARSHAN SINGH SO SIAM SINGH STATE BANK OF INDIA(508548)
340 RAMPURA PB-11-002-018-001/206
(JHANDUKE) 		2611002000NRG24211220230318364 21/12/2023 Gurpreet Singh 2611002WL012095 Gurpreet Singh 00415 SBIN0051357 1818 1818 Processed 31/03/2024 2381993769 MR GURPREET SINGH STATE BANK OF INDIA(508548)
341 RAMPURA PB-11-002-018-001/85
(JHANDUKE) 		2611002000NRG24211220230318366 21/12/2023 GULLU SINGH 2611002WL012095 GULLU SINGH 00415 SBIN0051357 1818 1818 Processed 31/03/2024 2381993593 MR GULLU SINGH SO MAINDITTA SINGH SINGH STATE BANK OF INDIA(508548)
SubTotal 9090 9090
342 RAMPURA PB-11-002-005-001/163
(BHUNDAR) 		2611002000NRG24161220230309188 21/12/2023 SARABJIT KAUR 2611002WL011809 SARABJIT KAUR 00462 UCBA0002403 1212 1212 Processed 31/03/2024 2381993692 SARBJIT KAUR UCO BANK(607066)
343 RAMPURA PB-11-002-021-001/447
(Kotra Korian Wala) 		2611002000NRG24211220230318406 21/12/2023 Gurmeet Kaur 2611002WL012097 Gurmeet Kaur 00462 UCBA0002403 1515 1515 Processed 31/03/2024 2381993694 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2727 2727
344 RAMPURA PB-11-002-005-001/108
(BHUNDAR) 		2611002000NRG24161220230309179 21/12/2023 PARAMJIT KAUR 2611002WL011809 PARAMJIT KAUR 00468 UBIN0567493 1515 1515 Processed 31/03/2024 2381993895 PRAMJIT KAUR UNION BANK OF INDIA(508500)
345 RAMPURA PB-11-002-005-001/167
(BHUNDAR) 		2611002000NRG24161220230309189 21/12/2023 PARAMJIT KAUR 2611002WL011809 PARAMJIT KAUR 00468 UBIN0567493 1515 1515 Processed 31/03/2024 2381993566 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
346 RAMPURA PB-11-002-005-001/21
(BHUNDAR) 		2611002000NRG24161220230309202 21/12/2023 PARMJIT KAUR 2611002WL011809 PARMJIT KAUR 00468 UBIN0567493 1212 1212 Processed 31/03/2024 2381993864 PARAMJEET KAUR W/O MITHU SINGH UNION BANK OF INDIA(508500)
347 RAMPURA PB-11-002-005-001/263
(BHUNDAR) 		2611002000NRG24161220230309212 21/12/2023 MOHINDER KAUR 2611002WL011809 MOHINDER KAUR 00468 UBIN0567493 1515 1515 Processed 31/03/2024 2381993580 MAHINDER KAUR W/O DALBARA SINGH UNION BANK OF INDIA(508500)
348 RAMPURA PB-11-002-005-001/267
(BHUNDAR) 		2611002000NRG24161220230309213 21/12/2023 KARAMJIT KAUR 2611002WL011809 KARAMJIT KAUR 00468 UBIN0567493 1515 1515 Processed 31/03/2024 2381993590 KARAMJIT KAUR WO KULWINDER SINGH UNION BANK OF INDIA(508500)
349 RAMPURA PB-11-002-005-001/270
(BHUNDAR) 		2611002000NRG24161220230309214 21/12/2023 BINDER KAUR 2611002WL011809 BINDER KAUR 00468 UBIN0567493 1212 1212 Processed 31/03/2024 2381993581 BINDER KAUR W/O CHANAN SINGH UNION BANK OF INDIA(508500)
350 RAMPURA PB-11-002-005-001/279
(BHUNDAR) 		2611002000NRG24161220230309215 21/12/2023 HARPREET KAUR 2611002WL011809 HARPREET KAUR 00468 UBIN0567493 1212 1212 Processed 31/03/2024 2381993579 HARPRIT KAUR PUNJAB NATIONAL BANK(508568)
351 RAMPURA PB-11-002-005-001/308
(BHUNDAR) 		2611002000NRG24161220230309218 21/12/2023 GOLO KAUR 2611002WL011809 GOLO KAUR 00468 UBIN0567493 1212 1212 Processed 31/03/2024 2381993584 GELO KAUR ICICI BANK LTD(508534)
352 RAMPURA PB-11-002-005-001/310
(BHUNDAR) 		2611002000NRG24161220230309219 21/12/2023 GURPREET KAUR 2611002WL011809 GURPREET KAUR 00468 UBIN0567493 1818 1818 Processed 31/03/2024 2381993583 GURPREET KAUR ICICI BANK LTD(508534)
353 RAMPURA PB-11-002-005-001/397
(BHUNDAR) 		2611002000NRG24161220230309224 21/12/2023 Charanjeet Kaur 2611002WL011809 Charanjeet Kaur 00468 UBIN0567493 1818 1818 Processed 31/03/2024 2381993691 CHARANJIT KAUR UNION BANK OF INDIA(508500)
354 RAMPURA PB-11-002-005-001/448
(BHUNDAR) 		2611002000NRG24161220230309228 21/12/2023 Sukhpreet Kaur 2611002WL011809 Sukhpreet Kaur 00468 UBIN0567493 1818 1818 Processed 31/03/2024 2381993582 SUKHPREET KAUR W/O PALA SINGH UNION BANK OF INDIA(508500)
355 RAMPURA PB-11-002-005-001/502
(BHUNDAR) 		2611002000NRG24161220230309230 21/12/2023 Raj Kaur 2611002WL011809 Raj Kaur 00468 UBIN0567493 909 909 Processed 31/03/2024 2381993599 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
356 RAMPURA PB-11-002-007-001/263
(DHADE) 		2611002000NRG24211220230318286 21/12/2023 Seema Devi 2611002WL012093 Seema Devi 00468 UBIN0567493 1515 1515 Processed 31/03/2024 2381993571 SEEMA DEVI W/O MR GURJEET SINGH UNION BANK OF INDIA(508500)
357 RAMPURA PB-11-002-021-001/20
(Kotra Korian Wala) 		2611002000NRG24211220230318383 21/12/2023 NIKKI KAUR 2611002WL012097 NIKKI KAUR 00468 UBIN0567493 1212 1212 Processed 31/03/2024 2381993906 NIKI W/O HARBANS SINGH UNION BANK OF INDIA(508500)
358 RAMPURA PB-11-002-021-001/345
(Kotra Korian Wala) 		2611002000NRG24211220230318401 21/12/2023 RAJDEEP KAUR 2611002WL012097 RAJDEEP KAUR 00468 UBIN0567493 1515 1515 Processed 31/03/2024 2381993879 RAJDEEP KAUR W/O KRISHAN SINGH UNION BANK OF INDIA(508500)
359 RAMPURA PB-11-002-021-001/380
(Kotra Korian Wala) 		2611002000NRG24211220230318403 21/12/2023 VEERPAL KAUR 2611002WL012097 VEERPAL KAUR 00468 UBIN0567493 1515 1515 Processed 31/03/2024 2381993594 VEERPAL KAUR W/O BALJIT SINGH UNION BANK OF INDIA(508500)
360 RAMPURA PB-11-002-021-001/4
(Kotra Korian Wala) 		2611002000NRG24211220230318405 21/12/2023 MANPREET KAUR 2611002WL012097 MANPREET KAUR 00468 UBIN0567493 1515 1515 Rejected 03/04/2024 N1223020724A8 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 RAMPURA PB-11-002-022-001/621
(MANDI KALAN) 		2611002000NRG24211220230318415 21/12/2023 Parwinder Kaur 2611002WL012098 Parwinder Kaur 00468 UBIN0567493 303 303 Processed 31/03/2024 2381993605 PARWINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 24846 24846
362 RAMPURA PB-11-002-005-001/222
(BHUNDAR) 		2611002000NRG24161220230309204 21/12/2023 KIRANJIT KAUR 2611002WL011809 KIRANJIT KAUR 00468 UBIN0828815 303 303 Processed 31/03/2024 2381993686 KIRANJIT KAUR UNION BANK OF INDIA(508500)
363 RAMPURA PB-11-002-007-001/104
(DHADE) 		2611002000NRG24211220230318246 21/12/2023 Maya 2611002WL012093 Maya 00468 UBIN0828815 909 909 Processed 31/03/2024 2381993687 MAIA UNION BANK OF INDIA(508500)
364 RAMPURA PB-11-002-021-001/384
(Kotra Korian Wala) 		2611002000NRG24211220230318404 21/12/2023 SANDEEP KAUR 2611002WL012097 SANDEEP KAUR 00468 UBIN0828815 1515 1515 Processed 31/03/2024 2381993682 SANDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 2727 2727
365 RAMPURA PB-11-002-007-001/125
(DHADE) 		2611002000NRG24211220230318254 21/12/2023 AMARJEET KAUR 2611002WL012093 AMARJEET KAUR 00468 UBIN0931951 909 909 Processed 31/03/2024 2381993681 AMAR JIT UNION BANK OF INDIA(508500)
SubTotal 909 909
Total 521463 521463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_211223APB_FTO_79217 Bank of India BKID0006362 RAMPURA PHUL 3939
2 RAMPURA PB2611002_211223APB_FTO_79217 Canara Bank CNRB0003879 RAMPURA PHUL 3030
3 RAMPURA PB2611002_211223APB_FTO_79217 Central Bank Of India CBIN0280326 BHUCHHU MANDI 1212
4 RAMPURA PB2611002_211223APB_FTO_79217 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 9393
5 RAMPURA PB2611002_211223APB_FTO_79217 HDFC HDFC0001389 RAMPURA PHUL 39087
6 RAMPURA PB2611002_211223APB_FTO_79217 Indian Bank IDIB000R582 Rampura Phul 1818
7 RAMPURA PB2611002_211223APB_FTO_79217 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 3939
8 RAMPURA PB2611002_211223APB_FTO_79217 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 1818
9 RAMPURA PB2611002_211223APB_FTO_79217 Punjab National Bank PUNB0040300 RAMPURA PHUL 5757
10 RAMPURA PB2611002_211223APB_FTO_79217 Punjab National Bank PUNB0064210 Rampura Phool 60297
11 RAMPURA PB2611002_211223APB_FTO_79217 State Bank of India SBIN0001544 RAMPURA PHUL 65751
12 RAMPURA PB2611002_211223APB_FTO_79217 State Bank of India SBIN0002376 KAHAN SINGH WALA 3636
13 RAMPURA PB2611002_211223APB_FTO_79217 State Bank of India SBIN0010750 GILL KALAN 30300
14 RAMPURA PB2611002_211223APB_FTO_79217 State Bank of India SBIN0050048 BALANWALI 72114
15 RAMPURA PB2611002_211223APB_FTO_79217 State Bank of India SBIN0050059 RAMPURA PHUL 29088
16 RAMPURA PB2611002_211223APB_FTO_79217 State Bank of India SBIN0050293 CHAUKE 114534
17 RAMPURA PB2611002_211223APB_FTO_79217 State Bank of India SBIN0050855 RAMPURA BHARTIYA MODEL SCHOOL 4848
18 RAMPURA PB2611002_211223APB_FTO_79217 State Bank of India SBIN0051284 BALLOH 30603
19 RAMPURA PB2611002_211223APB_FTO_79217 State Bank of India SBIN0051357 JHANDUKE 9090
20 RAMPURA PB2611002_211223APB_FTO_79217 UCO Bank UCBA0002403 RAMPURA PHUL 2727
21 RAMPURA PB2611002_211223APB_FTO_79217 Union Bank of India UBIN0567493 Rampura phul 24846
22 RAMPURA PB2611002_211223APB_FTO_79217 Union Bank of India UBIN0828815 RAMPURA PHUL 2727
23 RAMPURA PB2611002_211223APB_FTO_79217 Union Bank of India UBIN0931951 RAMPURAPHUL 909

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