Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:53:24 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_161223APB_FTO_77626
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAMPURA PB-11-001-003-001/125
(BUGAR) 		2611001000NRG24161220230309247 16/12/2023 Ramandeep Kaur 2611001WL011810 Ramandeep Kaur 00048 BKID0006362 1818 1818 Processed 09/03/2024 1550701884 RAMANDEEP KAUR WO RAMPREET SINGH BANK OF INDIA(508505)
2 RAMPURA PB-11-002-021-001/188
(Kotra Korian Wala) 		2611002000NRG24161220230309500 16/12/2023 GURJAR SINGH 2611002WL011815 GURJAR SINGH 00048 BKID0006362 1818 1818 Processed 09/03/2024 1550701887 GULZAR SINGH SO KARNAIL SINGH BANK OF INDIA(508505)
3 RAMPURA PB-11-002-021-001/43
(Kotra Korian Wala) 		2611002000NRG24161220230309542 16/12/2023 GURMAIL KAUR 2611002WL011815 GURMAIL KAUR 00048 BKID0006362 1818 1818 Processed 09/03/2024 1550701882 GURMEL KAUR WO ROOP SINGH BANK OF INDIA(508505)
4 RAMPURA PB-11-002-029-001/232
(RAMPURA) 		2611002000NRG24141220230304634 16/12/2023 Babu Singh 2611002WL011684 Babu Singh 00048 BKID0006362 606 606 Processed 09/03/2024 1550701885 BABU SINGH SO MUKAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
5 RAMPURA PB-11-002-013-001/192
(GILL KALAN) 		2611002000NRG24121220230301836 16/12/2023 Ranjit Kaur 2611002WL011609 Ranjit Kaur 00078 CNRB0003879 1515 1515 Processed 09/03/2024 1550701846 RANJIT KAUR CANARA BANK(508532)
6 RAMPURA PB-11-002-022-001/636
(MANDI KALAN) 		2611002000NRG24161220230309380 16/12/2023 Karnail Kaur 2611002WL011812 Karnail Kaur 00078 CNRB0003879 909 909 Processed 09/03/2024 1550701841 KARNAIL KAUR THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 2424 2424
7 RAMPURA PB-11-002-012-001/152
(GHURELI) 		2611002000NRG24141220230306553 16/12/2023 Amandeep kaur 2611002WL011731 Amandeep kaur 00078 CNRB0003976 303 303 Processed 09/03/2024 1550702303 AMANDEEP KAUR CANARA BANK(508532)
SubTotal 303 303
8 RAMPURA PB-11-002-024-001/104
(MANSA KHURD) 		2611002000NRG24141220230305282 16/12/2023 SUKHPREET KAUR 2611002WL011706 SUKHPREET KAUR 00078 CNRB0006735 1818 1818 Processed 09/03/2024 1550702266 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
9 RAMPURA PB-11-002-024-001/231
(MANSA KHURD) 		2611002000NRG24141220230305293 16/12/2023 Bharbhur Singh 2611002WL011706 Bharbhur Singh 00078 CNRB0006735 1818 1818 Processed 09/03/2024 1550702337 BHARBHUR SINGH CANARA BANK(508532)
10 RAMPURA PB-11-002-024-001/231
(MANSA KHURD) 		2611002000NRG24161220230309391 16/12/2023 Bharbhur Singh 2611002WL011813 Bharbhur Singh 00078 CNRB0006735 1818 1818 Processed 09/03/2024 1550701838 BHARBHUR SINGH CANARA BANK(508532)
SubTotal 5454 5454
11 RAMPURA PB-11-002-012-001/148
(GHURELI) 		2611002000NRG24141220230306551 16/12/2023 Reshama kaur 2611002WL011731 Reshama kaur 00089 CBIN0284834 1818 1818 Processed 09/03/2024 1550702301 Mrs. RASHAMA KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
12 RAMPURA PB-11-001-003-001/115
(BUGAR) 		2611001000NRG24161220230309244 16/12/2023 BALJIT KAUR 2611001WL011810 BALJIT KAUR 00114 UTIB0SBCB01 1212 1212 Processed 09/03/2024 1550702138 BALJIT KAUR W/O GURJANT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
13 RAMPURA PB-11-001-006-001/150
(CHOTIAN) 		2611001000NRG24141220230305207 16/12/2023 Gain Singh 2611001WL011703 Gain Singh 00114 UTIB0SBCB01 909 909 Processed 09/03/2024 1550702165 GAIN SINGH S/O GURDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 2121 2121
14 RAMPURA PB-11-002-009-001/103
(DIKH) 		2611002000NRG24161220230309296 16/12/2023 GURJANT SIINGH 2611002WL011811 GURJANT SIINGH 00152 HDFC0001389 1515 1515 Processed 09/03/2024 1550701967 MR GURJANT SINGH STATE BANK OF INDIA(508548)
15 RAMPURA PB-11-002-009-001/21
(DIKH) 		2611002000NRG24161220230309340 16/12/2023 JUGRAJ SINGH 2611002WL011811 JUGRAJ SINGH 00152 HDFC0001389 1212 1212 Processed 09/03/2024 1550701942 JAGRAJ SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
16 RAMPURA PB-11-002-009-001/46
(DIKH) 		2611002000NRG24161220230309353 16/12/2023 GURMAIL KAUR 2611002WL011811 GURMAIL KAUR 00152 HDFC0001389 1515 1515 Processed 09/03/2024 1550701943 GURMAIL KAUR WO DIYAL SINGH PUNJAB NATIONAL BANK(508568)
17 RAMPURA PB-11-002-009-001/47
(DIKH) 		2611002000NRG24161220230309354 16/12/2023 BALWINDER SINGH 2611002WL011811 BALWINDER SINGH 00152 HDFC0001389 1515 1515 Processed 09/03/2024 1550701944 BALVINDER SINGH SO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
18 RAMPURA PB-11-002-009-001/82
(DIKH) 		2611002000NRG24161220230309368 16/12/2023 GIAN KAUR 2611002WL011811 GIAN KAUR 00152 HDFC0001389 1818 1818 Processed 09/03/2024 1550701945 GYAN KAUR WO HAKAM SINGH DSSO PUNJAB NATIONAL BANK(508568)
19 RAMPURA PB-11-002-009-001/86
(DIKH) 		2611002000NRG24161220230309370 16/12/2023 JAGTAR SINGH 2611002WL011811 JAGTAR SINGH 00152 HDFC0001389 303 303 Processed 09/03/2024 1550701946 JAGTAR SINGH SO LEELU SINGH PUNJAB NATIONAL BANK(508568)
20 RAMPURA PB-11-002-009-001/93
(DIKH) 		2611002000NRG24161220230309373 16/12/2023 GULAB KAUR 2611002WL011811 GULAB KAUR 00152 HDFC0001389 1515 1515 Processed 09/03/2024 1550701947 GULAB KAUR W/O CHITAN SINGH PUNJAB NATIONAL BANK(508568)
21 RAMPURA PB-11-002-009-001/94
(DIKH) 		2611002000NRG24161220230309374 16/12/2023 JASVIR KAUR 2611002WL011811 JASVIR KAUR 00152 HDFC0001389 1818 1818 Processed 09/03/2024 1550701948 JASVIR KAUR HDFC BANK LTD(607152)
22 RAMPURA PB-11-002-009-001/97
(DIKH) 		2611002000NRG24161220230309375 16/12/2023 MAKHAN SINGH 2611002WL011811 MAKHAN SINGH 00152 HDFC0001389 606 606 Processed 09/03/2024 1550701949 MAKHAN SINGH HDFC BANK LTD(607152)
23 RAMPURA PB-11-002-017-001/10
(JEOND) 		2611002000NRG24141220230306674 16/12/2023 DARSHAN SINGH 2611002WL011734 DARSHAN SINGH 00152 HDFC0001389 1515 1515 Processed 09/03/2024 1550702223 DARSHAN SINGH HDFC BANK LTD(607152)
24 RAMPURA PB-11-002-021-001/102
(Kotra Korian Wala) 		2611002000NRG24161220230309483 16/12/2023 PALLO KAUR 2611002WL011815 PALLO KAUR 00152 HDFC0001389 1212 1212 Processed 09/03/2024 1550701950 PAL KAUR ICICI BANK LTD(508534)
25 RAMPURA PB-11-002-021-001/103
(Kotra Korian Wala) 		2611002000NRG24161220230309484 16/12/2023 Harbans Kaur 2611002WL011815 Harbans Kaur 00152 HDFC0001389 1818 1818 Processed 09/03/2024 1550702235 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
26 RAMPURA PB-11-002-021-001/128
(Kotra Korian Wala) 		2611002000NRG24161220230309488 16/12/2023 JEET SINGH 2611002WL011815 JEET SINGH 00152 HDFC0001389 1212 1212 Processed 09/03/2024 1550702304 JEET SINGH HDFC BANK LTD(607152)
27 RAMPURA PB-11-002-021-001/129
(Kotra Korian Wala) 		2611002000NRG24161220230309489 16/12/2023 SAJJAN SINGH 2611002WL011815 SAJJAN SINGH 00152 HDFC0001389 1818 1818 Processed 09/03/2024 1550701951 MR SAJJAN SINGH STATE BANK OF INDIA(508548)
28 RAMPURA PB-11-002-021-001/155
(Kotra Korian Wala) 		2611002000NRG24161220230309492 16/12/2023 GURMAIL KAUR 2611002WL011815 GURMAIL KAUR 00152 HDFC0001389 1818 1818 Processed 09/03/2024 1550701953 GURMEL KAUR W/O RAGBIR SINGH UNION BANK OF INDIA(508500)
29 RAMPURA PB-11-002-021-001/162
(Kotra Korian Wala) 		2611002000NRG24161220230309494 16/12/2023 PARMJIT KAUR 2611002WL011815 PARMJIT KAUR 00152 HDFC0001389 1515 1515 Processed 09/03/2024 1550701909 PARAMJIT KAUR HDFC BANK LTD(607152)
30 RAMPURA PB-11-002-021-001/163
(Kotra Korian Wala) 		2611002000NRG24161220230309495 16/12/2023 SARBJIT KAUR 2611002WL011815 SARBJIT KAUR 00152 HDFC0001389 1818 1818 Processed 09/03/2024 1550701910 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
31 RAMPURA PB-11-002-021-001/169
(Kotra Korian Wala) 		2611002000NRG24161220230309496 16/12/2023 BANT KAUR 2611002WL011815 BANT KAUR 00152 HDFC0001389 1818 1818 Processed 09/03/2024 1550701911 BANT KAUR PUNJAB & SIND BANK(607087)
32 RAMPURA PB-11-002-021-001/171
(Kotra Korian Wala) 		2611002000NRG24161220230309497 16/12/2023 RAJ KAUR 2611002WL011815 RAJ KAUR 00152 HDFC0001389 1212 1212 Processed 09/03/2024 1550701912 RAJ KAUR HDFC BANK LTD(607152)
33 RAMPURA PB-11-002-021-001/185
(Kotra Korian Wala) 		2611002000NRG24161220230309498 16/12/2023 JAGROOP SINGH 2611002WL011815 JAGROOP SINGH 00152 HDFC0001389 1212 1212 Processed 09/03/2024 1550702277 JAGROOP KAUR ICICI BANK LTD(508534)
34 RAMPURA PB-11-002-021-001/196
(Kotra Korian Wala) 		2611002000NRG24161220230309501 16/12/2023 MANJIT KAUR 2611002WL011815 MANJIT KAUR 00152 HDFC0001389 1818 1818 Processed 09/03/2024 1550701913 MANJIT KAUR HDFC BANK LTD(607152)
35 RAMPURA PB-11-002-021-001/206
(Kotra Korian Wala) 		2611002000NRG24161220230309503 16/12/2023 KARAMJIT KAUR 2611002WL011815 KARAMJIT KAUR 00152 HDFC0001389 1515 1515 Processed 09/03/2024 1550701914 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
36 RAMPURA PB-11-002-021-001/207
(Kotra Korian Wala) 		2611002000NRG24161220230309504 16/12/2023 PARAMJIT KAUR 2611002WL011815 PARAMJIT KAUR 00152 HDFC0001389 1818 1818 Processed 09/03/2024 1550701915 PARAMJIT KAUR HDFC BANK LTD(607152)
37 RAMPURA PB-11-002-021-001/211
(Kotra Korian Wala) 		2611002000NRG24161220230309505 16/12/2023 JASWINDER KAUR 2611002WL011815 JASWINDER KAUR 00152 HDFC0001389 1212 1212 Processed 09/03/2024 1550702002 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
38 RAMPURA PB-11-002-021-001/212
(Kotra Korian Wala) 		2611002000NRG24161220230309506 16/12/2023 gurjant singh 2611002WL011815 gurjant singh 00152 HDFC0001389 1212 1212 Processed 09/03/2024 1550701954 GURJANT SINGH HDFC BANK LTD(607152)
39 RAMPURA PB-11-002-021-001/229
(Kotra Korian Wala) 		2611002000NRG24161220230309508 16/12/2023 HARPAL KAUR 2611002WL011815 HARPAL KAUR 00152 HDFC0001389 1515 1515 Processed 09/03/2024 1550701998 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
40 RAMPURA PB-11-002-021-001/246
(Kotra Korian Wala) 		2611002000NRG24161220230309510 16/12/2023 SARBJIT KAUR 2611002WL011815 SARBJIT KAUR 00152 HDFC0001389 1515 1515 Processed 09/03/2024 1550701955 SARBJEET KAUR HDFC BANK LTD(607152)
41 RAMPURA PB-11-002-021-001/256
(Kotra Korian Wala) 		2611002000NRG24161220230309512 16/12/2023 SIMARJIT KAUR 2611002WL011815 SIMARJIT KAUR 00152 HDFC0001389 1818 1818 Processed 09/03/2024 1550702290 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
42 RAMPURA PB-11-002-021-001/259
(Kotra Korian Wala) 		2611002000NRG24161220230309513 16/12/2023 RANJIT KAUR 2611002WL011815 RANJIT KAUR 00152 HDFC0001389 1818 1818 Processed 09/03/2024 1550701956 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
43 RAMPURA PB-11-002-021-001/274
(Kotra Korian Wala) 		2611002000NRG24161220230309514 16/12/2023 BEGAM 2611002WL011815 BEGAM 00152 HDFC0001389 1818 1818 Processed 09/03/2024 1550701957 BEGAM KHAN HDFC BANK LTD(607152)
44 RAMPURA PB-11-002-021-001/281
(Kotra Korian Wala) 		2611002000NRG24161220230309515 16/12/2023 SARBJIT KAUR 2611002WL011815 SARBJIT KAUR 00152 HDFC0001389 1818 1818 Processed 09/03/2024 1550701958 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
45 RAMPURA PB-11-002-021-001/282
(Kotra Korian Wala) 		2611002000NRG24161220230309516 16/12/2023 MANJIT KAUR 2611002WL011815 MANJIT KAUR 00152 HDFC0001389 1818 1818 Processed 09/03/2024 1550702218 RAJA SINGH HDFC BANK LTD(607152)
46 RAMPURA PB-11-002-021-001/285
(Kotra Korian Wala) 		2611002000NRG24161220230309518 16/12/2023 PARMJIT KAUR 2611002WL011815 PARMJIT KAUR 00152 HDFC0001389 1212 1212 Processed 09/03/2024 1550702232 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
47 RAMPURA PB-11-002-021-001/292
(Kotra Korian Wala) 		2611002000NRG24161220230309521 16/12/2023 HUKMA SINGH 2611002WL011815 HUKMA SINGH 00152 HDFC0001389 1515 1515 Processed 09/03/2024 1550702015 HUKMA SINGH HDFC BANK LTD(607152)
48 RAMPURA PB-11-002-021-001/306
(Kotra Korian Wala) 		2611002000NRG24161220230309524 16/12/2023 MANJIT KAUR 2611002WL011815 MANJIT KAUR 00152 HDFC0001389 1515 1515 Processed 09/03/2024 1550701959 RAJ SINGH HDFC BANK LTD(607152)
49 RAMPURA PB-11-002-021-001/351
(Kotra Korian Wala) 		2611002000NRG24161220230309534 16/12/2023 RAJVINDER KAUR 2611002WL011815 RAJVINDER KAUR 00152 HDFC0001389 606 606 Processed 09/03/2024 1550702233 RAJVINDER KAUR HDFC BANK LTD(607152)
50 RAMPURA PB-11-002-021-001/55
(Kotra Korian Wala) 		2611002000NRG24161220230309549 16/12/2023 HARPAL KAUR 2611002WL011815 HARPAL KAUR 00152 HDFC0001389 1818 1818 Processed 09/03/2024 1550702014 HARPAL KAUR ICICI BANK LTD(508534)
51 RAMPURA PB-11-002-021-001/65
(Kotra Korian Wala) 		2611002000NRG24161220230309550 16/12/2023 ANGREJ KAUR 2611002WL011815 ANGREJ KAUR 00152 HDFC0001389 1818 1818 Processed 09/03/2024 1550701961 ANGREJ KAUR ICICI BANK LTD(508534)
52 RAMPURA PB-11-002-021-001/72
(Kotra Korian Wala) 		2611002000NRG24161220230309552 16/12/2023 KARMJIT KAUR 2611002WL011815 KARMJIT KAUR 00152 HDFC0001389 909 909 Processed 09/03/2024 1550701895 PARAMJIT KAUR WO GURMEL SINGH BANK OF INDIA(508505)
SubTotal 57873 57873
53 RAMPURA PB-11-001-006-001/29
(CHOTIAN) 		2611001000NRG24141220230305211 16/12/2023 KALA SINGH 2611001WL011703 KALA SINGH 00152 HDFC0003156 1212 1212 Processed 09/03/2024 1550701857 MR KALA SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
54 RAMPURA PB-11-002-016-001/46
(JEHTUKE) 		2611002000NRG24121220230301979 16/12/2023 LOVEPREET KAUR 2611002WL011614 LOVEPREET KAUR 00152 HDFC0003972 1212 1212 Processed 09/03/2024 1550702313 LAVPREET KAUR WO JAGRAJ SINGH PUNJAB GRAMIN BANK(607138)
55 RAMPURA PB-11-002-016-001/66
(JEHTUKE) 		2611002000NRG24121220230301986 16/12/2023 MANPREET KAUR 2611002WL011614 MANPREET KAUR 00152 HDFC0003972 1212 1212 Processed 09/03/2024 1550701964 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
56 RAMPURA PB-11-002-017-001/199
(JEOND) 		2611002000NRG24141220230306688 16/12/2023 HARPAL KAUR 2611002WL011734 HARPAL KAUR 00152 HDFC0003972 1212 1212 Processed 09/03/2024 1550701835 HARPAL KAUR HDFC BANK LTD(607152)
57 RAMPURA PB-11-002-017-001/21
(JEOND) 		2611002000NRG24141220230306690 16/12/2023 RANI KAUR 2611002WL011734 RANI KAUR 00152 HDFC0003972 606 606 Processed 09/03/2024 1550702270 RANI KAUR HDFC BANK LTD(607152)
58 RAMPURA PB-11-002-017-001/229
(JEOND) 		2611002000NRG24141220230306694 16/12/2023 CHAMKOR SINGH 2611002WL011734 CHAMKOR SINGH 00152 HDFC0003972 1818 1818 Processed 09/03/2024 1550702212 CHAMKAUR SINGH HDFC BANK LTD(607152)
59 RAMPURA PB-11-002-017-001/254
(JEOND) 		2611002000NRG24141220230306697 16/12/2023 BINDER KAUR 2611002WL011734 BINDER KAUR 00152 HDFC0003972 909 909 Processed 09/03/2024 1550702237 BINDER KAUR HDFC BANK LTD(607152)
SubTotal 6969 6969
60 RAMPURA PB-11-002-009-001/149
(DIKH) 		2611002000NRG24161220230309323 16/12/2023 HARPAL KAUR 2611002WL011811 HARPAL KAUR 00176 IDIB000R582 1515 1515 Processed 09/03/2024 1550701906 Mrs. HARPAL KAUR INDIAN BANK(607105)
61 RAMPURA PB-11-002-016-001/65
(JEHTUKE) 		2611002000NRG24121220230301985 16/12/2023 GURNAM SINGH 2611002WL011614 GURNAM SINGH 00176 IDIB000R582 1818 1818 Processed 09/03/2024 1550701837 Mr. GURNAM SINGH INDIAN BANK(607105)
62 RAMPURA PB-11-002-021-001/319
(Kotra Korian Wala) 		2611002000NRG24161220230309526 16/12/2023 PARMJIT SINGH 2611002WL011815 PARMJIT SINGH 00176 IDIB000R582 606 606 Processed 09/03/2024 1550701864 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
63 RAMPURA PB-11-002-021-001/338
(Kotra Korian Wala) 		2611002000NRG24161220230309531 16/12/2023 CHARNJEET KAUR 2611002WL011815 CHARNJEET KAUR 00176 IDIB000R582 606 606 Processed 09/03/2024 1550701836 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
64 RAMPURA PB-11-002-021-001/472
(Kotra Korian Wala) 		2611002000NRG24161220230309545 16/12/2023 Harjeet Kaur 2611002WL011815 Harjeet Kaur 00176 IDIB000R582 1818 1818 Processed 09/03/2024 1550702308 Mrs. Harjeet Kaur INDIAN BANK(607105)
SubTotal 6363 6363
65 RAMPURA PB-11-002-027-001/102
(PITHO) 		2611002000NRG24141220230306443 16/12/2023 HARBANS KAUR 2611002WL011729 HARBANS KAUR 00349 PSIB0020952 1212 1212 Processed 09/03/2024 1550702155 HARBANS KAUR ICICI BANK LTD(508534)
66 RAMPURA PB-11-002-027-001/206
(PITHO) 		2611002000NRG24141220230306444 16/12/2023 JASWINDER KAUR 2611002WL011729 JASWINDER KAUR 00349 PSIB0020952 1212 1212 Processed 09/03/2024 1550701843 JASWINDER KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
67 RAMPURA PB-11-002-027-001/230
(PITHO) 		2611002000NRG24141220230306445 16/12/2023 SARBJEET KAUR 2611002WL011729 SARBJEET KAUR 00349 PSIB0020952 1212 1212 Processed 09/03/2024 1550702146 SARABJIT KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
68 RAMPURA PB-11-002-027-001/251
(PITHO) 		2611002000NRG24141220230306446 16/12/2023 AMARJEET KAUR 2611002WL011729 AMARJEET KAUR 00349 PSIB0020952 1212 1212 Processed 09/03/2024 1550702156 AMARJIT KAUR W/O SURJIT SINGH PUNJAB & SIND BANK(607087)
69 RAMPURA PB-11-002-027-001/305
(PITHO) 		2611002000NRG24141220230306447 16/12/2023 AMANPREET KAUR 2611002WL011729 AMANPREET KAUR 00349 PSIB0020952 1212 1212 Processed 09/03/2024 1550702153 AMANPRIT KAUR PUNJAB & SIND BANK(607087)
70 RAMPURA PB-11-002-027-001/312
(PITHO) 		2611002000NRG24141220230306448 16/12/2023 VEERPAL KAUR 2611002WL011729 VEERPAL KAUR 00349 PSIB0020952 1212 1212 Processed 09/03/2024 1550701840 VEERPAL KAUR PUNJAB & SIND BANK(607087)
71 RAMPURA PB-11-002-027-001/320
(PITHO) 		2611002000NRG24141220230306449 16/12/2023 PARAMJIT KAUR 2611002WL011729 PARAMJIT KAUR 00349 PSIB0020952 1212 1212 Processed 09/03/2024 1550702172 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
72 RAMPURA PB-11-002-027-001/335
(PITHO) 		2611002000NRG24141220230306450 16/12/2023 GURDEEP KAUR 2611002WL011729 GURDEEP KAUR 00349 PSIB0020952 1212 1212 Processed 09/03/2024 1550702161 GURDEEP KAUR W/O GURJANT SINGH PUNJAB & SIND BANK(607087)
73 RAMPURA PB-11-002-027-001/500
(PITHO) 		2611002000NRG24141220230306451 16/12/2023 Karamjeet Kaur 2611002WL011729 Karamjeet Kaur 00349 PSIB0020952 1212 1212 Processed 09/03/2024 1550702335 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
74 RAMPURA PB-11-002-027-001/89
(PITHO) 		2611002000NRG24141220230306452 16/12/2023 MALKEET KAUR 2611002WL011729 MALKEET KAUR 00349 PSIB0020952 1212 1212 Processed 09/03/2024 1550702073 MALKIT KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
75 RAMPURA PB-11-002-027-001/99
(PITHO) 		2611002000NRG24141220230306453 16/12/2023 MANJIT KAUR 2611002WL011729 MANJIT KAUR 00349 PSIB0020952 1212 1212 Processed 09/03/2024 1550702132 MANJEET KAUR WO JAGSEER SINGH PUNJAB & SIND BANK(607087)
SubTotal 13332 13332
76 RAMPURA PB-11-002-024-001/8-A
(MANSA KHURD) 		2611002000NRG24161220230309417 16/12/2023 MAKHAN SINGH 2611002WL011813 MAKHAN SINGH 00349 PSIB0021133 1818 1818 Processed 09/03/2024 1550701839 Makhan Singh PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
77 RAMPURA PB-11-001-003-001/172
(BUGAR) 		2611001000NRG24161220230309258 16/12/2023 HARDEEP KAUR 2611001WL011810 HARDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1550702168 HARDEEP KAUR PUNJAB GRAMIN BANK(607138)
78 RAMPURA PB-11-001-003-001/212
(BUGAR) 		2611001000NRG24161220230309266 16/12/2023 JASWINDER KAUR 2611001WL011810 JASWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1550702171 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
79 RAMPURA PB-11-001-003-001/216
(BUGAR) 		2611001000NRG24161220230309267 16/12/2023 BEANT KAUR 2611001WL011810 BEANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550702169 BEANT KAUR PUNJAB GRAMIN BANK(607138)
80 RAMPURA PB-11-001-003-001/218
(BUGAR) 		2611001000NRG24161220230309268 16/12/2023 TOTA SINGH 2611001WL011810 TOTA SINGH 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1550702164 TOTA SINGH PUNJAB GRAMIN BANK(607138)
81 RAMPURA PB-11-001-003-001/277
(BUGAR) 		2611001000NRG24161220230309270 16/12/2023 Parwinder Kaur 2611001WL011810 Parwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550702257 PARWINDER KAUR PUNJAB GRAMIN BANK(607138)
82 RAMPURA PB-11-001-003-001/304
(BUGAR) 		2611001000NRG24161220230309274 16/12/2023 Paramjit Kaur 2611001WL011810 Paramjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550702259 PARAMJIT KAUR WO DARA SIGNH PUNJAB GRAMIN BANK(607138)
83 RAMPURA PB-11-001-003-001/6-A
(BUGAR) 		2611001000NRG24161220230309284 16/12/2023 Veerpal Kaur 2611001WL011810 Veerpal Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550702163 VIRPAL KAUR PUNJAB GRAMIN BANK(607138)
84 RAMPURA PB-11-001-003-001/67-B
(BUGAR) 		2611001000NRG24161220230309286 16/12/2023 Sarabjeet Kaur 2611001WL011810 Sarabjeet Kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1550702258 SARBJIT KAUR WO GURPREET SINGH PUNJAB GRAMIN BANK(607138)
85 RAMPURA PB-11-002-016-001/318
(JEHTUKE) 		2611002000NRG24121220230301963 16/12/2023 MEJOR SINGH 2611002WL011614 MEJOR SINGH 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1550701842 MAJOR SINGH SO GURBAKHSH SINGH PUNJAB GRAMIN BANK(607138)
86 RAMPURA PB-11-002-016-001/319
(JEHTUKE) 		2611002000NRG24121220230301964 16/12/2023 SURJEETO 2611002WL011614 SURJEETO 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550701845 SURJIT KAUR ICICI BANK LTD(508534)
87 RAMPURA PB-11-002-016-001/320
(JEHTUKE) 		2611002000NRG24121220230301965 16/12/2023 JASPREET KAUR 2611002WL011614 JASPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550702182 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
88 RAMPURA PB-11-002-016-001/321
(JEHTUKE) 		2611002000NRG24121220230301966 16/12/2023 BALJINDER KAUR 2611002WL011614 BALJINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550701844 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
89 RAMPURA PB-11-002-016-001/323
(JEHTUKE) 		2611002000NRG24121220230301967 16/12/2023 DARSHAN SINGH 2611002WL011614 DARSHAN SINGH 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550702279 DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
90 RAMPURA PB-11-002-016-001/339
(JEHTUKE) 		2611002000NRG24121220230301968 16/12/2023 AMANDEEP KAUR 2611002WL011614 AMANDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1550702179 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
91 RAMPURA PB-11-002-016-001/34
(JEHTUKE) 		2611002000NRG24121220230301969 16/12/2023 JAWINDER KAUR 2611002WL011614 JAWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1550702143 JASVINDER KAUR HDFC BANK LTD(607152)
92 RAMPURA PB-11-002-016-001/351
(JEHTUKE) 		2611002000NRG24121220230301970 16/12/2023 VEERPAL KAUR 2611002WL011614 VEERPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550702170 VEERPAL KAUR INDUSIND BANK(607189)
93 RAMPURA PB-11-002-016-001/36
(JEHTUKE) 		2611002000NRG24121220230301972 16/12/2023 ANGREJ KAUR 2611002WL011614 ANGREJ KAUR 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1550702147 ANGREJ KAUR ICICI BANK LTD(508534)
94 RAMPURA PB-11-002-016-001/37
(JEHTUKE) 		2611002000NRG24121220230301973 16/12/2023 JASVEER KAUR 2611002WL011614 JASVEER KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550702009 JASVIR KAUR HDFC BANK LTD(607152)
95 RAMPURA PB-11-002-016-001/370
(JEHTUKE) 		2611002000NRG24121220230301974 16/12/2023 SIMARJEET KAUR 2611002WL011614 SIMARJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550702178 SIMARJEET KAUR PUNJAB GRAMIN BANK(607138)
96 RAMPURA PB-11-002-016-001/377
(JEHTUKE) 		2611002000NRG24121220230301975 16/12/2023 Jaspreet Kaur 2611002WL011614 Jaspreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550702181 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
97 RAMPURA PB-11-002-016-001/40
(JEHTUKE) 		2611002000NRG24121220230301976 16/12/2023 KULWANT KAUR 2611002WL011614 KULWANT KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550701996 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
98 RAMPURA PB-11-002-016-001/42
(JEHTUKE) 		2611002000NRG24121220230301977 16/12/2023 RUPINDER KAUR 2611002WL011614 RUPINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550702010 RUPINDER KAUR PUNJAB GRAMIN BANK(607138)
99 RAMPURA PB-11-002-016-001/43
(JEHTUKE) 		2611002000NRG24121220230301978 16/12/2023 MAKHAN DIN 2611002WL011614 MAKHAN DIN 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550702017 MAKHAN DEEN SO MAMDIN PUNJAB NATIONAL BANK(508568)
100 RAMPURA PB-11-002-016-001/49
(JEHTUKE) 		2611002000NRG24121220230301980 16/12/2023 GURDEV KAUR 2611002WL011614 GURDEV KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550701963 GURDEV KAUR ICICI BANK LTD(508534)
101 RAMPURA PB-11-002-016-001/56
(JEHTUKE) 		2611002000NRG24121220230301981 16/12/2023 BALVIR KAUR 2611002WL011614 BALVIR KAUR 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1550701965 BALBIR KAUR PUNJAB GRAMIN BANK(607138)
102 RAMPURA PB-11-002-016-001/57
(JEHTUKE) 		2611002000NRG24121220230301982 16/12/2023 jaspreet kaur 2611002WL011614 jaspreet kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550702177 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
103 RAMPURA PB-11-002-016-001/60
(JEHTUKE) 		2611002000NRG24121220230301983 16/12/2023 LABH SINGH 2611002WL011614 LABH SINGH 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550702131 LABH SINGH PUNJAB GRAMIN BANK(607138)
104 RAMPURA PB-11-002-016-001/64
(JEHTUKE) 		2611002000NRG24121220230301984 16/12/2023 NAIB SINGH 2611002WL011614 NAIB SINGH 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550701966 NAIB SINGH HDFC BANK LTD(607152)
105 RAMPURA PB-11-002-016-001/69
(JEHTUKE) 		2611002000NRG24121220230301987 16/12/2023 PARMJIT KAUR 2611002WL011614 PARMJIT KAUR 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1550701997 PARAMJIT KAUR HDFC BANK LTD(607152)
106 RAMPURA PB-11-002-016-001/71
(JEHTUKE) 		2611002000NRG24121220230301988 16/12/2023 AVATAR SINGH 2611002WL011614 AVATAR SINGH 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1550702323 AVTAR SINGH UCO BANK(607066)
107 RAMPURA PB-11-002-016-001/71
(JEHTUKE) 		2611002000NRG24121220230301989 16/12/2023 HARJIT KAUR 2611002WL011614 HARJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550702020 HARJIT KAUR PUNJAB GRAMIN BANK(607138)
108 RAMPURA PB-11-002-016-001/72
(JEHTUKE) 		2611002000NRG24121220230301990 16/12/2023 SHINDER KAUR 2611002WL011614 SHINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550702011 CHHINDER @ SHINDER KAUR PUNJAB GRAMIN BANK(607138)
109 RAMPURA PB-11-002-016-001/73
(JEHTUKE) 		2611002000NRG24121220230301991 16/12/2023 MOHINDER KAUR 2611002WL011614 MOHINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550702012 MOHINDER KAUR PUNJAB GRAMIN BANK(607138)
110 RAMPURA PB-11-002-016-001/74
(JEHTUKE) 		2611002000NRG24121220230301992 16/12/2023 CHARJIT 2611002WL011614 CHARJIT 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550701962 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
111 RAMPURA PB-11-002-016-001/8
(JEHTUKE) 		2611002000NRG24121220230301993 16/12/2023 MALKIT SINGH 2611002WL011614 MALKIT SINGH 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550702004 MALKIT SINGH PUNJAB GRAMIN BANK(607138)
112 RAMPURA PB-11-002-016-001/82
(JEHTUKE) 		2611002000NRG24121220230301994 16/12/2023 GURPREET KAUR 2611002WL011614 GURPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550702130 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
113 RAMPURA PB-11-002-016-001/91
(JEHTUKE) 		2611002000NRG24121220230301995 16/12/2023 SUKHDEV KAUR 2611002WL011614 SUKHDEV KAUR 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1550701995 SUKHDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
114 RAMPURA PB-11-002-016-001/98
(JEHTUKE) 		2611002000NRG24121220230301997 16/12/2023 SUKHDEEP KAUR 2611002WL011614 SUKHDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550702162 SUKHDEEP KAUR PUNJAB GRAMIN BANK(607138)
115 RAMPURA PB-11-002-016-001/99
(JEHTUKE) 		2611002000NRG24141220230306442 16/12/2023 HAKAM SINGH 2611002WL011729 HAKAM SINGH 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1550702145 HAKAM SINGH SO KARTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 56661 56661
116 RAMPURA PB-11-002-024-001/222
(MANSA KHURD) 		2611002000NRG24141220230305292 16/12/2023 GURMAIL SINGH 2611002WL011706 GURMAIL SINGH 00354 PUNB0027610 1515 1515 Processed 09/03/2024 1550702175 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
117 RAMPURA PB-11-002-024-001/222
(MANSA KHURD) 		2611002000NRG24161220230309388 16/12/2023 GURMAIL SINGH 2611002WL011813 GURMAIL SINGH 00354 PUNB0027610 1818 1818 Processed 09/03/2024 1550702176 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 3333 3333
118 RAMPURA PB-11-001-006-001/115
(CHOTIAN) 		2611001000NRG24141220230305204 16/12/2023 BHOLA SINGH 2611001WL011703 BHOLA SINGH 00354 PUNB0040300 1515 1515 Processed 09/03/2024 1550702311 BHOLA SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
119 RAMPURA PB-11-002-013-001/191
(GILL KALAN) 		2611002000NRG24121220230301834 16/12/2023 GINDER SINGH 2611002WL011609 GINDER SINGH 00354 PUNB0040300 1212 1212 Processed 09/03/2024 1550702144 GINDER SINGH PUNJAB NATIONAL BANK(508568)
120 RAMPURA PB-11-002-013-001/191
(GILL KALAN) 		2611002000NRG24121220230301833 16/12/2023 HANSO DEVI 2611002WL011609 HANSO DEVI 00354 PUNB0040300 1515 1515 Processed 09/03/2024 1550702149 HANSO DEVI W/O GINDER SINGH PUNJAB NATIONAL BANK(508568)
121 RAMPURA PB-11-002-013-001/245
(GILL KALAN) 		2611002000NRG24121220230301848 16/12/2023 AMARJIT KAUR 2611002WL011609 AMARJIT KAUR 00354 PUNB0040300 909 909 Processed 09/03/2024 1550702154 AMARJIT KAUR W/O LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
122 RAMPURA PB-11-002-021-001/362
(Kotra Korian Wala) 		2611002000NRG24161220230309535 16/12/2023 Ranjit Kaur 2611002WL011815 Ranjit Kaur 00354 PUNB0040300 1515 1515 Rejected 09/03/2024 1550702180 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 RAMPURA PB-11-002-021-001/70
(Kotra Korian Wala) 		2611002000NRG24161220230309551 16/12/2023 HARJINDER KAUR 2611002WL011815 HARJINDER KAUR 00354 PUNB0040300 606 606 Processed 09/03/2024 1550702072 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
124 RAMPURA PB-11-002-029-001/42
(RAMPURA) 		2611002000NRG24141220230304635 16/12/2023 KARNAIL SINGH 2611002WL011684 KARNAIL SINGH 00354 PUNB0040300 606 606 Processed 09/03/2024 1550702158 KARNAIL SINGH S/O NAND SINGH UNION BANK OF INDIA(508500)
SubTotal 7878 7878
125 RAMPURA PB-11-002-009-001/102
(DIKH) 		2611002000NRG24161220230309295 16/12/2023 MITHU SINGH 2611002WL011811 MITHU SINGH 00354 PUNB0064210 1818 1818 Processed 09/03/2024 1550702121 MITHU SINGH SO KARTAR SINGH DSSO PUNJAB NATIONAL BANK(508568)
126 RAMPURA PB-11-002-009-001/104
(DIKH) 		2611002000NRG24161220230309297 16/12/2023 MISRA SINGH 2611002WL011811 MISRA SINGH 00354 PUNB0064210 1818 1818 Processed 09/03/2024 1550702122 MISHRA SINGH SO GURBAKHS SINGH DSSO PUNJAB NATIONAL BANK(508568)
127 RAMPURA PB-11-002-009-001/107
(DIKH) 		2611002000NRG24161220230309298 16/12/2023 ANGREJ KAUR 2611002WL011811 ANGREJ KAUR 00354 PUNB0064210 303 303 Processed 09/03/2024 1550702123 ANGREJ KAUR WO SUKHDEV SINGH DSSO PUNJAB NATIONAL BANK(508568)
128 RAMPURA PB-11-002-009-001/108
(DIKH) 		2611002000NRG24161220230309299 16/12/2023 TEJ KAUR 2611002WL011811 TEJ KAUR 00354 PUNB0064210 1515 1515 Processed 09/03/2024 1550702124 TEJ KAUR ICICI BANK LTD(508534)
129 RAMPURA PB-11-002-009-001/109
(DIKH) 		2611002000NRG24161220230309300 16/12/2023 JASMAIL KAUR 2611002WL011811 JASMAIL KAUR 00354 PUNB0064210 1212 1212 Processed 09/03/2024 1550702125 JASMEL KAUR PUNJAB NATIONAL BANK(508568)
130 RAMPURA PB-11-002-009-001/111
(DIKH) 		2611002000NRG24161220230309301 16/12/2023 BALVEER KAUR 2611002WL011811 BALVEER KAUR 00354 PUNB0064210 1818 1818 Processed 09/03/2024 1550702126 BALVIR KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
131 RAMPURA PB-11-002-009-001/112
(DIKH) 		2611002000NRG24161220230309302 16/12/2023 KARNAIL SINGH 2611002WL011811 KARNAIL SINGH 00354 PUNB0064210 1515 1515 Processed 09/03/2024 1550702127 KARNAIL SINGH ICICI BANK LTD(508534)
132 RAMPURA PB-11-002-009-001/114
(DIKH) 		2611002000NRG24161220230309303 16/12/2023 HAMIR KAUR 2611002WL011811 HAMIR KAUR 00354 PUNB0064210 1212 1212 Processed 09/03/2024 1550702128 HAMIR KAUR ICICI BANK LTD(508534)
133 RAMPURA PB-11-002-009-001/115
(DIKH) 		2611002000NRG24161220230309304 16/12/2023 BHOORA SINGH 2611002WL011811 BHOORA SINGH 00354 PUNB0064210 1818 1818 Processed 09/03/2024 1550702137 BHURA SINGH ICICI BANK LTD(508534)
134 RAMPURA PB-11-002-009-001/117
(DIKH) 		2611002000NRG24161220230309305 16/12/2023 GURPREET KAUR 2611002WL011811 GURPREET KAUR 00354 PUNB0064210 1818 1818 Processed 09/03/2024 1550702074 GURPREET KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
135 RAMPURA PB-11-002-009-001/118
(DIKH) 		2611002000NRG24161220230309306 16/12/2023 KULWANT KAUR 2611002WL011811 KULWANT KAUR 00354 PUNB0064210 1818 1818 Processed 09/03/2024 1550702075 KULWANT KAUR WO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
136 RAMPURA PB-11-002-009-001/121
(DIKH) 		2611002000NRG24161220230309308 16/12/2023 PARAMJEET KAUR 2611002WL011811 PARAMJEET KAUR 00354 PUNB0064210 1818 1818 Processed 09/03/2024 1550702076 PARMJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
137 RAMPURA PB-11-002-009-001/122
(DIKH) 		2611002000NRG24161220230309309 16/12/2023 JASVIR KAUR 2611002WL011811 JASVIR KAUR 00354 PUNB0064210 1515 1515 Processed 09/03/2024 1550702077 JASVIR KAUR ICICI BANK LTD(508534)
138 RAMPURA PB-11-002-009-001/126
(DIKH) 		2611002000NRG24161220230309311 16/12/2023 SHOTA SINGH 2611002WL011811 SHOTA SINGH 00354 PUNB0064210 1515 1515 Processed 09/03/2024 1550702078 CHOTTA SINGH ICICI BANK LTD(508534)
139 RAMPURA PB-11-002-009-001/127
(DIKH) 		2611002000NRG24161220230309312 16/12/2023 JASWANT KAUR 2611002WL011811 JASWANT KAUR 00354 PUNB0064210 1818 1818 Processed 09/03/2024 1550702079 JASWANT KAUR ICICI BANK LTD(508534)
140 RAMPURA PB-11-002-009-001/129
(DIKH) 		2611002000NRG24161220230309313 16/12/2023 MANJIT KAUR 2611002WL011811 MANJIT KAUR 00354 PUNB0064210 1515 1515 Processed 09/03/2024 1550702080 MANJEET KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
141 RAMPURA PB-11-002-009-001/13
(DIKH) 		2611002000NRG24161220230309314 16/12/2023 RANJEET KAUR 2611002WL011811 RANJEET KAUR 00354 PUNB0064210 1818 1818 Processed 09/03/2024 1550702081 RANJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
142 RAMPURA PB-11-002-009-001/133
(DIKH) 		2611002000NRG24161220230309315 16/12/2023 JASWINDER KAUR 2611002WL011811 JASWINDER KAUR 00354 PUNB0064210 1818 1818 Processed 09/03/2024 1550702082 JASWINDER KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
143 RAMPURA PB-11-002-009-001/134
(DIKH) 		2611002000NRG24161220230309316 16/12/2023 TEJ KAUR 2611002WL011811 TEJ KAUR 00354 PUNB0064210 1515 1515 Processed 09/03/2024 1550702083 TEJ KAUR ICICI BANK LTD(508534)
144 RAMPURA PB-11-002-009-001/135
(DIKH) 		2611002000NRG24161220230309317 16/12/2023 NASIB KAUR 2611002WL011811 NASIB KAUR 00354 PUNB0064210 1212 1212 Processed 09/03/2024 1550702084 NASIB KAUR ICICI BANK LTD(508534)
145 RAMPURA PB-11-002-009-001/136
(DIKH) 		2611002000NRG24161220230309318 16/12/2023 MUKHTIAR KAUR 2611002WL011811 MUKHTIAR KAUR 00354 PUNB0064210 606 606 Processed 09/03/2024 1550702139 MUKHTAR KAUR WO INDER SINGH PUNJAB NATIONAL BANK(508568)
146 RAMPURA PB-11-002-009-001/139
(DIKH) 		2611002000NRG24161220230309319 16/12/2023 MUKAND SINGH 2611002WL011811 MUKAND SINGH 00354 PUNB0064210 1515 1515 Processed 09/03/2024 1550702085 MAKAND SINGH SO JAGGAR SINGH PUNJAB NATIONAL BANK(508568)
147 RAMPURA PB-11-002-009-001/143
(DIKH) 		2611002000NRG24161220230309320 16/12/2023 GURMAIL KAUR 2611002WL011811 GURMAIL KAUR 00354 PUNB0064210 606 606 Rejected 09/03/2024 1550702086 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 RAMPURA PB-11-002-009-001/144
(DIKH) 		2611002000NRG24161220230309321 16/12/2023 Rani Kaur 2611002WL011811 Rani Kaur 00354 PUNB0064210 909 909 Processed 09/03/2024 1550702336 RANI KAUR PUNJAB NATIONAL BANK(508568)
149 RAMPURA PB-11-002-009-001/148
(DIKH) 		2611002000NRG24161220230309322 16/12/2023 BALJIT KAUR 2611002WL011811 BALJIT KAUR 00354 PUNB0064210 1515 1515 Processed 09/03/2024 1550702087 BALJIT KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
150 RAMPURA PB-11-002-009-001/150
(DIKH) 		2611002000NRG24161220230309324 16/12/2023 KARAMJIT KAUR 2611002WL011811 KARAMJIT KAUR 00354 PUNB0064210 1818 1818 Processed 09/03/2024 1550702088 KARAMJIT KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
151 RAMPURA PB-11-002-009-001/151
(DIKH) 		2611002000NRG24161220230309325 16/12/2023 MANJIT KAUR 2611002WL011811 MANJIT KAUR 00354 PUNB0064210 1515 1515 Processed 09/03/2024 1550702089 MANJIT KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
152 RAMPURA PB-11-002-009-001/152
(DIKH) 		2611002000NRG24161220230309326 16/12/2023 MUKHTIAR KAUR 2611002WL011811 MUKHTIAR KAUR 00354 PUNB0064210 1515 1515 Processed 09/03/2024 1550702090 MUKHTIAR KAUR ICICI BANK LTD(508534)
153 RAMPURA PB-11-002-009-001/154
(DIKH) 		2611002000NRG24161220230309327 16/12/2023 KIRPAL KAUR 2611002WL011811 KIRPAL KAUR 00354 PUNB0064210 1212 1212 Processed 09/03/2024 1550702091 KIRPAL KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
154 RAMPURA PB-11-002-009-001/157
(DIKH) 		2611002000NRG24161220230309328 16/12/2023 SUKHDEEP KAUR 2611002WL011811 SUKHDEEP KAUR 00354 PUNB0064210 303 303 Processed 09/03/2024 1550702092 SUKHDEEP KAUR WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
155 RAMPURA PB-11-002-009-001/159
(DIKH) 		2611002000NRG24161220230309329 16/12/2023 GURMEET KAUR 2611002WL011811 GURMEET KAUR 00354 PUNB0064210 1515 1515 Processed 09/03/2024 1550702093 GURMIT KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
156 RAMPURA PB-11-002-009-001/16
(DIKH) 		2611002000NRG24161220230309330 16/12/2023 HARPAL SINGH 2611002WL011811 HARPAL SINGH 00354 PUNB0064210 606 606 Processed 09/03/2024 1550701847 HARPAL SINGH ICICI BANK LTD(508534)
157 RAMPURA PB-11-002-009-001/160
(DIKH) 		2611002000NRG24161220230309331 16/12/2023 BIBALJIT KAUR 2611002WL011811 BIBALJIT KAUR 00354 PUNB0064210 1212 1212 Processed 09/03/2024 1550702094 BIVALJEET KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
158 RAMPURA PB-11-002-009-001/161
(DIKH) 		2611002000NRG24161220230309332 16/12/2023 DARWARA SINGH 2611002WL011811 DARWARA SINGH 00354 PUNB0064210 1515 1515 Processed 09/03/2024 1550702095 DALBARA SINGH ICICI BANK LTD(508534)
159 RAMPURA PB-11-002-009-001/163
(DIKH) 		2611002000NRG24161220230309333 16/12/2023 JASPAL KAUR 2611002WL011811 JASPAL KAUR 00354 PUNB0064210 1212 1212 Processed 09/03/2024 1550702096 JASPAL KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
160 RAMPURA PB-11-002-009-001/164
(DIKH) 		2611002000NRG24161220230309334 16/12/2023 GURDEEP KAUR 2611002WL011811 GURDEEP KAUR 00354 PUNB0064210 1212 1212 Processed 09/03/2024 1550702097 GURDEEP KAUR WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
161 RAMPURA PB-11-002-009-001/165
(DIKH) 		2611002000NRG24161220230309335 16/12/2023 CHARANJIT KAUR 2611002WL011811 CHARANJIT KAUR 00354 PUNB0064210 1818 1818 Processed 09/03/2024 1550702098 CHARNJIT KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
162 RAMPURA PB-11-002-009-001/173
(DIKH) 		2611002000NRG24161220230309337 16/12/2023 NAHAR SINGH 2611002WL011811 NAHAR SINGH 00354 PUNB0064210 1212 1212 Processed 09/03/2024 1550702142 NAHAR SINGH SO NARYAN SINGH PUNJAB NATIONAL BANK(508568)
163 RAMPURA PB-11-002-009-001/2
(DIKH) 		2611002000NRG24161220230309338 16/12/2023 BAJA SINGH 2611002WL011811 BAJA SINGH 00354 PUNB0064210 1515 1515 Processed 09/03/2024 1550702099 BAJ SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
164 RAMPURA PB-11-002-009-001/20
(DIKH) 		2611002000NRG24161220230309339 16/12/2023 SUKHDEV KAUR 2611002WL011811 SUKHDEV KAUR 00354 PUNB0064210 1212 1212 Processed 09/03/2024 1550702100 SUKHDEV KAUR ICICI BANK LTD(508534)
165 RAMPURA PB-11-002-009-001/25
(DIKH) 		2611002000NRG24161220230309342 16/12/2023 TARA SINGH 2611002WL011811 TARA SINGH 00354 PUNB0064210 1818 1818 Processed 09/03/2024 1550702129 TARA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
166 RAMPURA PB-11-002-009-001/26
(DIKH) 		2611002000NRG24161220230309343 16/12/2023 BALJIT KAUR 2611002WL011811 BALJIT KAUR 00354 PUNB0064210 303 303 Processed 09/03/2024 1550702101 BALJIT KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
167 RAMPURA PB-11-002-009-001/29
(DIKH) 		2611002000NRG24161220230309344 16/12/2023 NACHATAR SINGH 2611002WL011811 NACHATAR SINGH 00354 PUNB0064210 1515 1515 Processed 09/03/2024 1550702135 NACHHATTAR SINGH ICICI BANK LTD(508534)
168 RAMPURA PB-11-002-009-001/3
(DIKH) 		2611002000NRG24161220230309345 16/12/2023 BENT KAUR 2611002WL011811 BENT KAUR 00354 PUNB0064210 1818 1818 Processed 09/03/2024 1550702102 BEANT KAUR WO TARSHEM SINGH PUNJAB NATIONAL BANK(508568)
169 RAMPURA PB-11-002-009-001/31
(DIKH) 		2611002000NRG24161220230309346 16/12/2023 PAL SINGH 2611002WL011811 PAL SINGH 00354 PUNB0064210 1515 1515 Processed 09/03/2024 1550702151 PAL SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
170 RAMPURA PB-11-002-009-001/32
(DIKH) 		2611002000NRG24161220230309347 16/12/2023 ROSAN SINGH 2611002WL011811 ROSAN SINGH 00354 PUNB0064210 1818 1818 Processed 09/03/2024 1550702103 ROSHAN SINGH SO DIYAL SINGH PUNJAB NATIONAL BANK(508568)
171 RAMPURA PB-11-002-009-001/33
(DIKH) 		2611002000NRG24161220230309348 16/12/2023 HARPAL SINGH 2611002WL011811 HARPAL SINGH 00354 PUNB0064210 1515 1515 Processed 09/03/2024 1550702160 HARPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
172 RAMPURA PB-11-002-009-001/42
(DIKH) 		2611002000NRG24161220230309350 16/12/2023 SOHAN SINGH 2611002WL011811 SOHAN SINGH 00354 PUNB0064210 909 909 Processed 09/03/2024 1550702104 Mr. SOHAN SINGH INDIAN BANK(607105)
173 RAMPURA PB-11-002-009-001/43
(DIKH) 		2611002000NRG24161220230309351 16/12/2023 MANJIT KAUR 2611002WL011811 MANJIT KAUR 00354 PUNB0064210 1515 1515 Processed 09/03/2024 1550702134 MANJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
174 RAMPURA PB-11-002-009-001/44
(DIKH) 		2611002000NRG24161220230309352 16/12/2023 ROOP KAUR 2611002WL011811 ROOP KAUR 00354 PUNB0064210 1818 1818 Processed 09/03/2024 1550702105 ROOP KAUR ICICI BANK LTD(508534)
175 RAMPURA PB-11-002-009-001/47
(DIKH) 		2611002000NRG24161220230309355 16/12/2023 MANJIT KAUR 2611002WL011811 MANJIT KAUR 00354 PUNB0064210 909 909 Processed 09/03/2024 1550702106 MANJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
176 RAMPURA PB-11-002-009-001/48
(DIKH) 		2611002000NRG24161220230309356 16/12/2023 BANT KAUR 2611002WL011811 BANT KAUR 00354 PUNB0064210 1818 1818 Processed 09/03/2024 1550702107 BANT KAUR ICICI BANK LTD(508534)
177 RAMPURA PB-11-002-009-001/50
(DIKH) 		2611002000NRG24161220230309357 16/12/2023 BINDER SINGH 2611002WL011811 BINDER SINGH 00354 PUNB0064210 1818 1818 Processed 09/03/2024 1550702152 BHINDER SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
178 RAMPURA PB-11-002-009-001/53
(DIKH) 		2611002000NRG24161220230309358 16/12/2023 GURJIT SINGH 2611002WL011811 GURJIT SINGH 00354 PUNB0064210 1818 1818 Processed 09/03/2024 1550702140 GURJIT SINGH SO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
179 RAMPURA PB-11-002-009-001/55
(DIKH) 		2611002000NRG24161220230309359 16/12/2023 GURMAIL KAUR 2611002WL011811 GURMAIL KAUR 00354 PUNB0064210 1212 1212 Processed 09/03/2024 1550702159 GURMEL KAUR ICICI BANK LTD(508534)
180 RAMPURA PB-11-002-009-001/56
(DIKH) 		2611002000NRG24161220230309360 16/12/2023 AJAIB SINGH 2611002WL011811 AJAIB SINGH 00354 PUNB0064210 1515 1515 Processed 09/03/2024 1550702148 AJAIB SINGH SO JANG SINGH PUNJAB NATIONAL BANK(508568)
181 RAMPURA PB-11-002-009-001/61
(DIKH) 		2611002000NRG24161220230309361 16/12/2023 DARSDHAN SINGH 2611002WL011811 DARSDHAN SINGH 00354 PUNB0064210 1212 1212 Processed 09/03/2024 1550702136 DARSHAN SINGH SO MUKHTIYAR SINGH PUNJAB NATIONAL BANK(508568)
182 RAMPURA PB-11-002-009-001/62
(DIKH) 		2611002000NRG24161220230309362 16/12/2023 SIVCHARN SINGH 2611002WL011811 SIVCHARN SINGH 00354 PUNB0064210 1818 1818 Processed 09/03/2024 1550702108 SHIVCHARAN SINGH SO MUKHTIYAR SINGH DSSO PUNJAB NATIONAL BANK(508568)
183 RAMPURA PB-11-002-009-001/69
(DIKH) 		2611002000NRG24161220230309363 16/12/2023 SINDER KAUR 2611002WL011811 SINDER KAUR 00354 PUNB0064210 1818 1818 Processed 09/03/2024 1550702141 CHHINDER KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
184 RAMPURA PB-11-002-009-001/71
(DIKH) 		2611002000NRG24161220230309364 16/12/2023 BALJEET KAUR 2611002WL011811 BALJEET KAUR 00354 PUNB0064210 1515 1515 Processed 09/03/2024 1550702133 BALJIT KAUR WO JAGMEL SINGH PUNJAB NATIONAL BANK(508568)
185 RAMPURA PB-11-002-009-001/73
(DIKH) 		2611002000NRG24161220230309365 16/12/2023 SANDEEP KAUR 2611002WL011811 SANDEEP KAUR 00354 PUNB0064210 1212 1212 Processed 09/03/2024 1550702166 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
186 RAMPURA PB-11-002-009-001/77
(DIKH) 		2611002000NRG24161220230309366 16/12/2023 GURDEEP KAUR 2611002WL011811 GURDEEP KAUR 00354 PUNB0064210 1818 1818 Processed 09/03/2024 1550702109 GURDEEP KAUR WO NIKU SINGH PUNJAB NATIONAL BANK(508568)
187 RAMPURA PB-11-002-009-001/8
(DIKH) 		2611002000NRG24161220230309367 16/12/2023 BANTI KAUR 2611002WL011811 BANTI KAUR 00354 PUNB0064210 1818 1818 Processed 09/03/2024 1550702110 BANTI WO JANGIR SINGH DSSO PUNJAB NATIONAL BANK(508568)
188 RAMPURA PB-11-002-009-001/84
(DIKH) 		2611002000NRG24161220230309369 16/12/2023 SUKHAPAL KAUR 2611002WL011811 SUKHAPAL KAUR 00354 PUNB0064210 1818 1818 Processed 09/03/2024 1550702150 SUKHPAL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
189 RAMPURA PB-11-002-009-001/9
(DIKH) 		2611002000NRG24161220230309371 16/12/2023 RANI KAUR 2611002WL011811 RANI KAUR 00354 PUNB0064210 1818 1818 Processed 09/03/2024 1550702111 RANI KAUR WO BAHADUR SINGH DSSO PUNJAB NATIONAL BANK(508568)
190 RAMPURA PB-11-002-009-001/91
(DIKH) 		2611002000NRG24161220230309372 16/12/2023 PARVEEN 2611002WL011811 PARVEEN 00354 PUNB0064210 1818 1818 Processed 09/03/2024 1550702112 PARVEEN WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
191 RAMPURA PB-11-002-009-001/98
(DIKH) 		2611002000NRG24161220230309376 16/12/2023 HARDEEP KAUR 2611002WL011811 HARDEEP KAUR 00354 PUNB0064210 1818 1818 Processed 09/03/2024 1550702174 HARDEEP KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
192 RAMPURA PB-11-002-013-001/107
(GILL KALAN) 		2611002000NRG24121220230301814 16/12/2023 Kulwant Kaur 2611002WL011609 Kulwant Kaur 00354 PUNB0064210 1818 1818 Processed 09/03/2024 1550702157 MRS KULWANT KAUR PLA 10811 STATE BANK OF INDIA(508548)
193 RAMPURA PB-11-002-013-001/125
(GILL KALAN) 		2611002000NRG24121220230301823 16/12/2023 NASIB KAUR 2611002WL011609 NASIB KAUR 00354 PUNB0064210 1818 1818 Processed 09/03/2024 1550702113 MRS NASIB KAUR STATE BANK OF INDIA(508548)
194 RAMPURA PB-11-002-013-001/130
(GILL KALAN) 		2611002000NRG24121220230301824 16/12/2023 BALJINDER KAUR 2611002WL011609 BALJINDER KAUR 00354 PUNB0064210 1818 1818 Processed 09/03/2024 1550702114 BALJINDER KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
195 RAMPURA PB-11-002-013-001/134
(GILL KALAN) 		2611002000NRG24121220230301825 16/12/2023 JASPREET KAUR 2611002WL011609 JASPREET KAUR 00354 PUNB0064210 1818 1818 Processed 09/03/2024 1550702115 JASPREET KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
196 RAMPURA PB-11-002-013-001/143
(GILL KALAN) 		2611002000NRG24121220230301827 16/12/2023 KAKA SINGH 2611002WL011609 KAKA SINGH 00354 PUNB0064210 1515 1515 Processed 09/03/2024 1550702116 MR KAKA SINGH PLA 2218 STATE BANK OF INDIA(508548)
197 RAMPURA PB-11-002-013-001/152
(GILL KALAN) 		2611002000NRG24121220230301828 16/12/2023 SURINDER KAUR 2611002WL011609 SURINDER KAUR 00354 PUNB0064210 1818 1818 Processed 09/03/2024 1550702117 SURINDER KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
198 RAMPURA PB-11-002-013-001/163
(GILL KALAN) 		2611002000NRG24121220230301830 16/12/2023 Inderjit Kaur 2611002WL011609 Inderjit Kaur 00354 PUNB0064210 1818 1818 Processed 09/03/2024 1550702118 INDERJIT KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
199 RAMPURA PB-11-002-013-001/261
(GILL KALAN) 		2611002000NRG24121220230301851 16/12/2023 KARAMJIT KAUR 2611002WL011609 KARAMJIT KAUR 00354 PUNB0064210 909 909 Processed 09/03/2024 1550702167 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
200 RAMPURA PB-11-002-021-001/119
(Kotra Korian Wala) 		2611002000NRG24161220230309486 16/12/2023 SHINDERPAL KAUR 2611002WL011815 SHINDERPAL KAUR 00354 PUNB0064210 1515 1515 Processed 09/03/2024 1550702173 SHINDERPAL KAUR UNION BANK OF INDIA(508500)
201 RAMPURA PB-11-002-021-001/151
(Kotra Korian Wala) 		2611002000NRG24161220230309491 16/12/2023 HARBANS KAUR 2611002WL011815 HARBANS KAUR 00354 PUNB0064210 1515 1515 Processed 09/03/2024 1550702119 HARBANS KAUR ICICI BANK LTD(508534)
202 RAMPURA PB-11-002-021-001/51
(Kotra Korian Wala) 		2611002000NRG24161220230309548 16/12/2023 GURNAM KAUR 2611002WL011815 GURNAM KAUR 00354 PUNB0064210 1818 1818 Processed 09/03/2024 1550702120 GURNAM KAUR WO THAKUR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 116049 116049
203 RAMPURA PB-11-002-012-001/48
(GHURELI) 		2611002000NRG24141220230306574 16/12/2023 GURLAL SINGH 2611002WL011731 GURLAL SINGH 00354 PUNB0347900 909 909 Processed 09/03/2024 1550702195 MR GURLAL SINGH STATE BANK OF INDIA(508548)
204 RAMPURA PB-11-002-012-001/78
(GHURELI) 		2611002000NRG24141220230306586 16/12/2023 KARAMJIT KAUR 2611002WL011731 KARAMJIT KAUR 00354 PUNB0347900 1818 1818 Processed 09/03/2024 1550702332 KARAMVEER KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
205 RAMPURA PB-11-002-012-001/86
(GHURELI) 		2611002000NRG24141220230306588 16/12/2023 Tej Singh 2611002WL011731 Tej Singh 00354 PUNB0347900 1818 1818 Processed 09/03/2024 1550702247 TEJ SINGH SO GUJAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
206 RAMPURA PB-11-001-006-001/67-A
(CHOTIAN) 		2611001000NRG24141220230305215 16/12/2023 RAM CHAND 2611001WL011703 RAM CHAND 00354 PUNB0761900 1818 1818 Processed 09/03/2024 1550701858 RAM CHAND SO UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
207 RAMPURA PB-11-001-006-001/72-A
(CHOTIAN) 		2611001000NRG24141220230305218 16/12/2023 Darshan singh 2611001WL011703 Darshan singh 00415 SBIN0001544 1818 1818 Processed 09/03/2024 1550702217 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
208 RAMPURA PB-11-002-009-001/350
(DIKH) 		2611002000NRG24161220230309349 16/12/2023 Simaranjeet Kaur 2611002WL011811 Simaranjeet Kaur 00415 SBIN0001544 1818 1818 Processed 09/03/2024 1550702305 MISS SIMRANJEET KAUR STATE BANK OF INDIA(508548)
209 RAMPURA PB-11-002-021-001/288
(Kotra Korian Wala) 		2611002000NRG24161220230309519 16/12/2023 JASVIR KAUR 2611002WL011815 JASVIR KAUR 00415 SBIN0001544 1212 1212 Processed 09/03/2024 1550702230 MRS JASVIR KAUR NGOF RAMANDIP KAUR HARDI STATE BANK OF INDIA(508548)
210 RAMPURA PB-11-002-021-001/460
(Kotra Korian Wala) 		2611002000NRG24161220230309543 16/12/2023 Jasmel Kaur 2611002WL011815 Jasmel Kaur 00415 SBIN0001544 1515 1515 Processed 09/03/2024 1550702324 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
211 RAMPURA PB-11-002-021-001/86
(Kotra Korian Wala) 		2611002000NRG24161220230309553 16/12/2023 HARJIT KAUR 2611002WL011815 HARJIT KAUR 00415 SBIN0001544 1212 1212 Processed 09/03/2024 1550702278 MISS HARJEET KAUR STATE BANK OF INDIA(508548)
212 RAMPURA PB-11-002-028-001/129
(RAMNVAS) 		2611002000NRG24161220230309432 16/12/2023 Jaspreet Kaur 2611002WL011814 Jaspreet Kaur 00415 SBIN0001544 1212 1212 Processed 09/03/2024 1550702239 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
213 RAMPURA PB-11-002-028-001/145
(RAMNVAS) 		2611002000NRG24161220230309439 16/12/2023 MANDEEP KAUR 2611002WL011814 MANDEEP KAUR 00415 SBIN0001544 1212 1212 Processed 09/03/2024 1550702309 MISS MANDEEP KAUR STATE BANK OF INDIA(508548)
214 RAMPURA PB-11-002-028-001/538
(RAMNVAS) 		2611002000NRG24161220230309465 16/12/2023 Sukhpreet Kaur 2611002WL011814 Sukhpreet Kaur 00415 SBIN0001544 1515 1515 Processed 09/03/2024 1550702242 SUKHPREET KAUR W/O SIKANDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 11514 11514
215 RAMPURA PB-11-001-003-001/94
(BUGAR) 		2611001000NRG24161220230309293 16/12/2023 AMARJIT KAUR 2611001WL011810 AMARJIT KAUR 00415 SBIN0010750 1515 1515 Processed 09/03/2024 1550701855 AMARJEET KAUR ICICI BANK LTD(508534)
216 RAMPURA PB-11-002-013-001/108
(GILL KALAN) 		2611002000NRG24121220230301817 16/12/2023 Mukhtiaru Devi 2611002WL011609 Mukhtiaru Devi 00415 SBIN0010750 1212 1212 Processed 09/03/2024 1550702201 MRS MUTHTIARO DEVI STATE BANK OF INDIA(508548)
217 RAMPURA PB-11-002-013-001/108
(GILL KALAN) 		2611002000NRG24121220230301816 16/12/2023 Variyam Singh 2611002WL011609 Variyam Singh 00415 SBIN0010750 1515 1515 Processed 09/03/2024 1550702208 MR VARIYAM RAM STATE BANK OF INDIA(508548)
218 RAMPURA PB-11-002-013-001/111
(GILL KALAN) 		2611002000NRG24121220230301818 16/12/2023 GURDEV SINGH 2611002WL011609 GURDEV SINGH 00415 SBIN0010750 606 606 Processed 09/03/2024 1550702048 GURDEV SINGH ICICI BANK LTD(508534)
219 RAMPURA PB-11-002-013-001/113
(GILL KALAN) 		2611002000NRG24121220230301819 16/12/2023 Ramandeep Kaur 2611002WL011609 Ramandeep Kaur 00415 SBIN0010750 1515 1515 Processed 09/03/2024 1550702326 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
220 RAMPURA PB-11-002-013-001/123
(GILL KALAN) 		2611002000NRG24121220230301820 16/12/2023 BINDER KAUR 2611002WL011609 BINDER KAUR 00415 SBIN0010750 1515 1515 Processed 09/03/2024 1550702248 MRS BINDER KAUR STATE BANK OF INDIA(508548)
221 RAMPURA PB-11-002-013-001/124
(GILL KALAN) 		2611002000NRG24121220230301822 16/12/2023 GURDEV SINGH 2611002WL011609 GURDEV SINGH 00415 SBIN0010750 1515 1515 Processed 09/03/2024 1550701908 MR GURDEV SINGH STATE BANK OF INDIA(508548)
222 RAMPURA PB-11-002-013-001/124
(GILL KALAN) 		2611002000NRG24121220230301821 16/12/2023 NASIB KAUR 2611002WL011609 NASIB KAUR 00415 SBIN0010750 1212 1212 Processed 09/03/2024 1550701907 NASIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
223 RAMPURA PB-11-002-013-001/135
(GILL KALAN) 		2611002000NRG24121220230301826 16/12/2023 RANI KAUR 2611002WL011609 RANI KAUR 00415 SBIN0010750 1818 1818 Processed 09/03/2024 1550702190 MRS RANI KAUR STATE BANK OF INDIA(508548)
224 RAMPURA PB-11-002-013-001/156
(GILL KALAN) 		2611002000NRG24121220230301829 16/12/2023 JERNAIL SINGH 2611002WL011609 JERNAIL SINGH 00415 SBIN0010750 1818 1818 Processed 09/03/2024 1550701862 JARNAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
225 RAMPURA PB-11-002-013-001/182
(GILL KALAN) 		2611002000NRG24121220230301831 16/12/2023 KULDEEP KAUR 2611002WL011609 KULDEEP KAUR 00415 SBIN0010750 909 909 Processed 09/03/2024 1550702246 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
226 RAMPURA PB-11-002-013-001/188
(GILL KALAN) 		2611002000NRG24121220230301832 16/12/2023 AMARJEET KAUR 2611002WL011609 AMARJEET KAUR 00415 SBIN0010750 1515 1515 Processed 09/03/2024 1550702187 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
227 RAMPURA PB-11-002-013-001/192
(GILL KALAN) 		2611002000NRG24121220230301835 16/12/2023 TEJO KAUR 2611002WL011609 TEJO KAUR 00415 SBIN0010750 303 303 Processed 09/03/2024 1550702016 TEJO INDIA POST PAYMENTS BANK LIMITED(508528)
228 RAMPURA PB-11-002-013-001/194
(GILL KALAN) 		2611002000NRG24121220230301837 16/12/2023 SHINDER KAUR 2611002WL011609 SHINDER KAUR 00415 SBIN0010750 1515 1515 Processed 09/03/2024 1550702049 MRS CHHINDER KAUR PLA 28324 5206 STATE BANK OF INDIA(508548)
229 RAMPURA PB-11-002-013-001/200
(GILL KALAN) 		2611002000NRG24121220230301838 16/12/2023 HARJINDER KAUR 2611002WL011609 HARJINDER KAUR 00415 SBIN0010750 1818 1818 Processed 09/03/2024 1550702222 MRS RANI KAUR STATE BANK OF INDIA(508548)
230 RAMPURA PB-11-002-013-001/204
(GILL KALAN) 		2611002000NRG24121220230301839 16/12/2023 SIMARANJOTE KAUR 2611002WL011609 SIMARANJOTE KAUR 00415 SBIN0010750 1515 1515 Processed 09/03/2024 1550702221 MRS SIMRANJOT KAUR STATE BANK OF INDIA(508548)
231 RAMPURA PB-11-002-013-001/215
(GILL KALAN) 		2611002000NRG24121220230301840 16/12/2023 SHINDER KAUR 2611002WL011609 SHINDER KAUR 00415 SBIN0010750 1515 1515 Processed 09/03/2024 1550702183 SHINDER KAUR ICICI BANK LTD(508534)
232 RAMPURA PB-11-002-013-001/219
(GILL KALAN) 		2611002000NRG24121220230301842 16/12/2023 MAJOR SINGH 2611002WL011609 MAJOR SINGH 00415 SBIN0010750 1818 1818 Processed 09/03/2024 1550702019 MEJOR SINGH ICICI BANK LTD(508534)
233 RAMPURA PB-11-002-013-001/219
(GILL KALAN) 		2611002000NRG24121220230301841 16/12/2023 MANJEET KAUR 2611002WL011609 MANJEET KAUR 00415 SBIN0010750 1818 1818 Processed 09/03/2024 1550702047 MRS MANJIT KAUR PLA 90389 STATE BANK OF INDIA(508548)
234 RAMPURA PB-11-002-013-001/220
(GILL KALAN) 		2611002000NRG24121220230301843 16/12/2023 KIRANJEET KAUR 2611002WL011609 KIRANJEET KAUR 00415 SBIN0010750 909 909 Processed 09/03/2024 1550702220 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
235 RAMPURA PB-11-002-013-001/221
(GILL KALAN) 		2611002000NRG24121220230301844 16/12/2023 PARMANDER KAUR 2611002WL011609 PARMANDER KAUR 00415 SBIN0010750 606 606 Processed 09/03/2024 1550702018 PARMINDER KAUR CANARA BANK(508532)
236 RAMPURA PB-11-002-013-001/238
(GILL KALAN) 		2611002000NRG24121220230301845 16/12/2023 Khushpreet Kaur 2611002WL011609 Khushpreet Kaur 00415 SBIN0010750 606 606 Processed 09/03/2024 1550702312 MRS KHUSHPREET KAUR STATE BANK OF INDIA(508548)
237 RAMPURA PB-11-002-013-001/239
(GILL KALAN) 		2611002000NRG24121220230301846 16/12/2023 JASVIR KAUR 2611002WL011609 JASVIR KAUR 00415 SBIN0010750 1515 1515 Processed 09/03/2024 1550702192 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
238 RAMPURA PB-11-002-013-001/244
(GILL KALAN) 		2611002000NRG24121220230301847 16/12/2023 BANSO DEVI 2611002WL011609 BANSO DEVI 00415 SBIN0010750 1515 1515 Processed 09/03/2024 1550702262 MRS BANSO DEVI STATE BANK OF INDIA(508548)
239 RAMPURA PB-11-002-013-001/247
(GILL KALAN) 		2611002000NRG24121220230301849 16/12/2023 SARBJEET KAUR 2611002WL011609 SARBJEET KAUR 00415 SBIN0010750 909 909 Processed 09/03/2024 1550702207 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
240 RAMPURA PB-11-002-013-001/254
(GILL KALAN) 		2611002000NRG24121220230301850 16/12/2023 JEETO DEVI 2611002WL011609 JEETO DEVI 00415 SBIN0010750 1515 1515 Processed 09/03/2024 1550702261 MRS JEETO DEVI STATE BANK OF INDIA(508548)
241 RAMPURA PB-11-002-013-001/63
(GILL KALAN) 		2611002000NRG24121220230301854 16/12/2023 BOOTA SINGH 2611002WL011609 BOOTA SINGH 00415 SBIN0010750 1515 1515 Processed 09/03/2024 1550702050 MR BUTA SINGH STATE BANK OF INDIA(508548)
242 RAMPURA PB-11-002-013-001/63
(GILL KALAN) 		2611002000NRG24121220230301853 16/12/2023 GOLO KAUR 2611002WL011609 GOLO KAUR 00415 SBIN0010750 303 303 Processed 09/03/2024 1550702191 MISS GOLO KAUR STATE BANK OF INDIA(508548)
SubTotal 36360 36360
243 RAMPURA PB-11-002-012-001/147
(GHURELI) 		2611002000NRG24141220230306550 16/12/2023 Rajwinder kaur 2611002WL011731 Rajwinder kaur 00415 SBIN0050036 1818 1818 Processed 09/03/2024 1550702302 RAJWINDER KAUR WO PARDEEP KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
244 RAMPURA PB-11-002-024-001/1
(MANSA KHURD) 		2611002000NRG24141220230305278 16/12/2023 MANDIR KAUR 2611002WL011706 MANDIR KAUR 00415 SBIN0050048 1818 1818 Processed 09/03/2024 1550701993 MRS MANDEEP KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
245 RAMPURA PB-11-002-024-001/10
(MANSA KHURD) 		2611002000NRG24141220230305279 16/12/2023 GURMAIL SINGH 2611002WL011706 GURMAIL SINGH 00415 SBIN0050048 1515 1515 Processed 09/03/2024 1550701921 MR GURMAIL SINGH SINGH SO BHOLLA SINGH STATE BANK OF INDIA(508548)
246 RAMPURA PB-11-002-024-001/10
(MANSA KHURD) 		2611002000NRG24141220230305280 16/12/2023 RANI KAUR 2611002WL011706 RANI KAUR 00415 SBIN0050048 1515 1515 Processed 09/03/2024 1550701922 MRS RANI KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
247 RAMPURA PB-11-002-024-001/11
(MANSA KHURD) 		2611002000NRG24141220230305283 16/12/2023 SUKHWINDER KAUR 2611002WL011706 SUKHWINDER KAUR 00415 SBIN0050048 1515 1515 Processed 09/03/2024 1550701994 MS SUKHWINDER KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
248 RAMPURA PB-11-002-024-001/14
(MANSA KHURD) 		2611002000NRG24161220230309383 16/12/2023 SUKHMANDER SINGH 2611002WL011813 SUKHMANDER SINGH 00415 SBIN0050048 1818 1818 Processed 09/03/2024 1550701874 SUKHMANDER SINGH ICICI BANK LTD(508534)
249 RAMPURA PB-11-002-024-001/15
(MANSA KHURD) 		2611002000NRG24141220230305285 16/12/2023 BALKARN SINGH 2611002WL011706 BALKARN SINGH 00415 SBIN0050048 1818 1818 Processed 09/03/2024 1550702021 MR BALKARAN SINGH STATE BANK OF INDIA(508548)
250 RAMPURA PB-11-002-024-001/16
(MANSA KHURD) 		2611002000NRG24141220230305286 16/12/2023 VEERPAL KAUR 2611002WL011706 VEERPAL KAUR 00415 SBIN0050048 1818 1818 Processed 09/03/2024 1550702291 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
251 RAMPURA PB-11-002-024-001/2
(MANSA KHURD) 		2611002000NRG24161220230309385 16/12/2023 BALVEER SINGH 2611002WL011813 BALVEER SINGH 00415 SBIN0050048 606 606 Processed 09/03/2024 1550701923 MR BALBIR SINGH SINGH SO HARBHAJAN SINGH STATE BANK OF INDIA(508548)
252 RAMPURA PB-11-002-024-001/22
(MANSA KHURD) 		2611002000NRG24161220230309387 16/12/2023 GURMIT KAUR 2611002WL011813 GURMIT KAUR 00415 SBIN0050048 1818 1818 Processed 09/03/2024 1550702023 MS GURMEET KAUR WO GURA SINGH STATE BANK OF INDIA(508548)
253 RAMPURA PB-11-002-024-001/22
(MANSA KHURD) 		2611002000NRG24141220230305291 16/12/2023 GURMIT KAUR 2611002WL011706 GURMIT KAUR 00415 SBIN0050048 1515 1515 Processed 09/03/2024 1550702022 MS GURMEET KAUR WO GURA SINGH STATE BANK OF INDIA(508548)
254 RAMPURA PB-11-002-024-001/24
(MANSA KHURD) 		2611002000NRG24141220230305295 16/12/2023 SANTRO KAUR 2611002WL011706 SANTRO KAUR 00415 SBIN0050048 1818 1818 Processed 09/03/2024 1550701938 SANTRO KAUR ICICI BANK LTD(508534)
255 RAMPURA PB-11-002-024-001/24
(MANSA KHURD) 		2611002000NRG24161220230309393 16/12/2023 SANTRO KAUR 2611002WL011813 SANTRO KAUR 00415 SBIN0050048 1818 1818 Processed 09/03/2024 1550701939 SANTRO KAUR ICICI BANK LTD(508534)
256 RAMPURA PB-11-002-024-001/27
(MANSA KHURD) 		2611002000NRG24161220230309394 16/12/2023 SHINDER KAUR 2611002WL011813 SHINDER KAUR 00415 SBIN0050048 1818 1818 Processed 09/03/2024 1550701924 MRS CHANDERPAL KAUR WO DARBARA SINGH STATE BANK OF INDIA(508548)
257 RAMPURA PB-11-002-024-001/27
(MANSA KHURD) 		2611002000NRG24141220230305296 16/12/2023 SHINDER KAUR 2611002WL011706 SHINDER KAUR 00415 SBIN0050048 1818 1818 Processed 09/03/2024 1550701925 MRS CHANDERPAL KAUR WO DARBARA SINGH STATE BANK OF INDIA(508548)
258 RAMPURA PB-11-002-024-001/28
(MANSA KHURD) 		2611002000NRG24141220230305297 16/12/2023 LAKHVIR KAUR 2611002WL011706 LAKHVIR KAUR 00415 SBIN0050048 1818 1818 Processed 09/03/2024 1550701926 MRS LAKHVIR KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
259 RAMPURA PB-11-002-024-001/28
(MANSA KHURD) 		2611002000NRG24161220230309395 16/12/2023 LAKHVIR KAUR 2611002WL011813 LAKHVIR KAUR 00415 SBIN0050048 1515 1515 Processed 09/03/2024 1550701927 MRS LAKHVIR KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
260 RAMPURA PB-11-002-024-001/3
(MANSA KHURD) 		2611002000NRG24161220230309396 16/12/2023 CHINTO 2611002WL011813 CHINTO 00415 SBIN0050048 1515 1515 Processed 09/03/2024 1550701973 CHINTO KAUR ICICI BANK LTD(508534)
261 RAMPURA PB-11-002-024-001/3
(MANSA KHURD) 		2611002000NRG24141220230305298 16/12/2023 CHINTO 2611002WL011706 CHINTO 00415 SBIN0050048 1818 1818 Processed 09/03/2024 1550701972 CHINTO KAUR ICICI BANK LTD(508534)
262 RAMPURA PB-11-002-024-001/32
(MANSA KHURD) 		2611002000NRG24141220230305299 16/12/2023 CHARNJEET KAUR 2611002WL011706 CHARNJEET KAUR 00415 SBIN0050048 1818 1818 Processed 09/03/2024 1550702025 MS CHARANJIT KAUR WO JAGGA SINGH STATE BANK OF INDIA(508548)
263 RAMPURA PB-11-002-024-001/32
(MANSA KHURD) 		2611002000NRG24161220230309397 16/12/2023 CHARNJEET KAUR 2611002WL011813 CHARNJEET KAUR 00415 SBIN0050048 1515 1515 Processed 09/03/2024 1550702024 MS CHARANJIT KAUR WO JAGGA SINGH STATE BANK OF INDIA(508548)
264 RAMPURA PB-11-002-024-001/33
(MANSA KHURD) 		2611002000NRG24141220230305300 16/12/2023 GURMIT KAUR 2611002WL011706 GURMIT KAUR 00415 SBIN0050048 1818 1818 Processed 09/03/2024 1550701928 GURMIT KAUR ICICI BANK LTD(508534)
265 RAMPURA PB-11-002-024-001/34
(MANSA KHURD) 		2611002000NRG24141220230305301 16/12/2023 SHINDER KAUR 2611002WL011706 SHINDER KAUR 00415 SBIN0050048 1818 1818 Processed 09/03/2024 1550701929 Mrs. SHINDER KAUR CENTRAL BANK OF INDIA(607115)
266 RAMPURA PB-11-002-024-001/35
(MANSA KHURD) 		2611002000NRG24141220230305302 16/12/2023 SIKANDER KAUR 2611002WL011706 SIKANDER KAUR 00415 SBIN0050048 909 909 Processed 09/03/2024 1550701930 MRS SIKHANDER KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
267 RAMPURA PB-11-002-024-001/37
(MANSA KHURD) 		2611002000NRG24141220230305303 16/12/2023 JASPAL KAUR 2611002WL011706 JASPAL KAUR 00415 SBIN0050048 1515 1515 Processed 09/03/2024 1550702026 MS JASPAL KAUR WO TEJA SINGH STATE BANK OF INDIA(508548)
268 RAMPURA PB-11-002-024-001/38
(MANSA KHURD) 		2611002000NRG24161220230309399 16/12/2023 CHARNJIT KAUR 2611002WL011813 CHARNJIT KAUR 00415 SBIN0050048 1212 1212 Processed 09/03/2024 1550702027 MS CHARANJIT KAUR WO HAKAM SINGH STATE BANK OF INDIA(508548)
269 RAMPURA PB-11-002-024-001/39
(MANSA KHURD) 		2611002000NRG24141220230305305 16/12/2023 CHARANJIT KAUR 2611002WL011706 CHARANJIT KAUR 00415 SBIN0050048 1818 1818 Processed 09/03/2024 1550702063 CHARANJIT KAUR CANARA BANK(508532)
270 RAMPURA PB-11-002-024-001/39
(MANSA KHURD) 		2611002000NRG24141220230305304 16/12/2023 SUKHDEEP KAUR 2611002WL011706 SUKHDEEP KAUR 00415 SBIN0050048 1818 1818 Processed 09/03/2024 1550701931 SUKHDEEP KAUR ICICI BANK LTD(508534)
271 RAMPURA PB-11-002-024-001/4
(MANSA KHURD) 		2611002000NRG24141220230305306 16/12/2023 MAJOR SINGH 2611002WL011706 MAJOR SINGH 00415 SBIN0050048 1818 1818 Processed 09/03/2024 1550702028 MS MAJOR SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
272 RAMPURA PB-11-002-024-001/42
(MANSA KHURD) 		2611002000NRG24141220230305309 16/12/2023 BIKKAR SINGH 2611002WL011706 BIKKAR SINGH 00415 SBIN0050048 1212 1212 Processed 09/03/2024 1550701867 BAGGAR SINGH ICICI BANK LTD(508534)
273 RAMPURA PB-11-002-024-001/42
(MANSA KHURD) 		2611002000NRG24141220230305308 16/12/2023 SUKHPAL KAUR 2611002WL011706 SUKHPAL KAUR 00415 SBIN0050048 1515 1515 Processed 09/03/2024 1550702029 SUKHPAL KAUR ICICI BANK LTD(508534)
274 RAMPURA PB-11-002-024-001/45
(MANSA KHURD) 		2611002000NRG24161220230309400 16/12/2023 jasveer kaur 2611002WL011813 jasveer kaur 00415 SBIN0050048 1818 1818 Processed 09/03/2024 1550702030 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
275 RAMPURA PB-11-002-024-001/46
(MANSA KHURD) 		2611002000NRG24161220230309401 16/12/2023 NASHIB KAUR 2611002WL011813 NASHIB KAUR 00415 SBIN0050048 1818 1818 Processed 09/03/2024 1550701900 MRS NASIB KAUR STATE BANK OF INDIA(508548)
276 RAMPURA PB-11-002-024-001/47
(MANSA KHURD) 		2611002000NRG24141220230305310 16/12/2023 CHARNJIT KAUR 2611002WL011706 CHARNJIT KAUR 00415 SBIN0050048 1818 1818 Processed 09/03/2024 1550702031 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
277 RAMPURA PB-11-002-024-001/47
(MANSA KHURD) 		2611002000NRG24141220230305311 16/12/2023 JAGGA SINGH 2611002WL011706 JAGGA SINGH 00415 SBIN0050048 1818 1818 Processed 09/03/2024 1550702067 MR JAGGA SINGH STATE BANK OF INDIA(508548)
278 RAMPURA PB-11-002-024-001/48
(MANSA KHURD) 		2611002000NRG24161220230309402 16/12/2023 HARBANS SINGH 2611002WL011813 HARBANS SINGH 00415 SBIN0050048 1818 1818 Processed 09/03/2024 1550701868 HARBAN SINGH ICICI BANK LTD(508534)
279 RAMPURA PB-11-002-024-001/49
(MANSA KHURD) 		2611002000NRG24161220230309403 16/12/2023 BALJIT KAUR 2611002WL011813 BALJIT KAUR 00415 SBIN0050048 1515 1515 Processed 09/03/2024 1550702032 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
280 RAMPURA PB-11-002-024-001/5
(MANSA KHURD) 		2611002000NRG24141220230305312 16/12/2023 SARBJIT KAUR 2611002WL011706 SARBJIT KAUR 00415 SBIN0050048 909 909 Processed 09/03/2024 1550702033 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
281 RAMPURA PB-11-002-024-001/54
(MANSA KHURD) 		2611002000NRG24141220230305315 16/12/2023 JASWINDER KAUR 2611002WL011706 JASWINDER KAUR 00415 SBIN0050048 1818 1818 Processed 09/03/2024 1550702035 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
282 RAMPURA PB-11-002-024-001/54
(MANSA KHURD) 		2611002000NRG24141220230305314 16/12/2023 RAJ SINGH 2611002WL011706 RAJ SINGH 00415 SBIN0050048 909 909 Processed 09/03/2024 1550702034 MR RAJ SINGH STATE BANK OF INDIA(508548)
283 RAMPURA PB-11-002-024-001/57
(MANSA KHURD) 		2611002000NRG24141220230305317 16/12/2023 HARJEET KAUR 2611002WL011706 HARJEET KAUR 00415 SBIN0050048 1818 1818 Processed 09/03/2024 1550702055 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
284 RAMPURA PB-11-002-024-001/58
(MANSA KHURD) 		2611002000NRG24141220230305318 16/12/2023 SIKANDER KAUR 2611002WL011706 SIKANDER KAUR 00415 SBIN0050048 1515 1515 Processed 09/03/2024 1550702036 MRS SIKANDER KAUR STATE BANK OF INDIA(508548)
285 RAMPURA PB-11-002-024-001/59
(MANSA KHURD) 		2611002000NRG24141220230305319 16/12/2023 JALOR SINGH 2611002WL011706 JALOR SINGH 00415 SBIN0050048 1515 1515 Processed 09/03/2024 1550702310 MR JALOR SINGH STATE BANK OF INDIA(508548)
286 RAMPURA PB-11-002-024-001/59
(MANSA KHURD) 		2611002000NRG24141220230305320 16/12/2023 MANJEET KAUR 2611002WL011706 MANJEET KAUR 00415 SBIN0050048 1515 1515 Processed 09/03/2024 1550702037 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
287 RAMPURA PB-11-002-024-001/63
(MANSA KHURD) 		2611002000NRG24141220230305321 16/12/2023 HARDEV SINGH 2611002WL011706 HARDEV SINGH 00415 SBIN0050048 1818 1818 Processed 09/03/2024 1550701941 HARDEV SINGH ICICI BANK LTD(508534)
288 RAMPURA PB-11-002-024-001/68
(MANSA KHURD) 		2611002000NRG24141220230305323 16/12/2023 sukhvinder kaur 2611002WL011706 sukhvinder kaur 00415 SBIN0050048 1212 1212 Processed 09/03/2024 1550702061 MRS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
289 RAMPURA PB-11-002-024-001/68
(MANSA KHURD) 		2611002000NRG24161220230309408 16/12/2023 sukhvinder kaur 2611002WL011813 sukhvinder kaur 00415 SBIN0050048 1515 1515 Processed 09/03/2024 1550702062 MRS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
290 RAMPURA PB-11-002-024-001/69
(MANSA KHURD) 		2611002000NRG24161220230309409 16/12/2023 SURJIT KAUR 2611002WL011813 SURJIT KAUR 00415 SBIN0050048 1818 1818 Processed 09/03/2024 1550701875 SURJIT KAUR ICICI BANK LTD(508534)
291 RAMPURA PB-11-002-024-001/71
(MANSA KHURD) 		2611002000NRG24161220230309410 16/12/2023 GULBANT KAUR 2611002WL011813 GULBANT KAUR 00415 SBIN0050048 1818 1818 Rejected 09/03/2024 1550701869 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 RAMPURA PB-11-002-024-001/71
(MANSA KHURD) 		2611002000NRG24141220230305324 16/12/2023 GULBANT KAUR 2611002WL011706 GULBANT KAUR 00415 SBIN0050048 1818 1818 Rejected 09/03/2024 1550701870 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 RAMPURA PB-11-002-024-001/81
(MANSA KHURD) 		2611002000NRG24141220230305328 16/12/2023 PARAMJIT KAUR 2611002WL011706 PARAMJIT KAUR 00415 SBIN0050048 1818 1818 Rejected 09/03/2024 1550701932 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 RAMPURA PB-11-002-024-001/81
(MANSA KHURD) 		2611002000NRG24161220230309418 16/12/2023 PARAMJIT KAUR 2611002WL011813 PARAMJIT KAUR 00415 SBIN0050048 1515 1515 Rejected 09/03/2024 1550701933 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 RAMPURA PB-11-002-024-001/89
(MANSA KHURD) 		2611002000NRG24141220230305331 16/12/2023 KARAMJIT KAUR 2611002WL011706 KARAMJIT KAUR 00415 SBIN0050048 1818 1818 Processed 09/03/2024 1550702064 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
296 RAMPURA PB-11-002-028-001/1
(RAMNVAS) 		2611002000NRG24161220230309422 16/12/2023 MOHINDER SINGH 2611002WL011814 MOHINDER SINGH 00415 SBIN0050048 1212 1212 Processed 09/03/2024 1550702038 MOHINDER SINGH ICICI BANK LTD(508534)
297 RAMPURA PB-11-002-028-001/1
(RAMNVAS) 		2611002000NRG24161220230309423 16/12/2023 RARAMJIT KAUR 2611002WL011814 RARAMJIT KAUR 00415 SBIN0050048 303 303 Processed 09/03/2024 1550701934 MRS PARAMJIT KAUR WO MOHINDER SINGH STATE BANK OF INDIA(508548)
298 RAMPURA PB-11-002-028-001/10
(RAMNVAS) 		2611002000NRG24161220230309424 16/12/2023 GURMAIL KAUR 2611002WL011814 GURMAIL KAUR 00415 SBIN0050048 606 606 Processed 09/03/2024 1550701876 MRS GURMAIL KAUR URF JASMAIL KAUR KAUR W STATE BANK OF INDIA(508548)
299 RAMPURA PB-11-002-028-001/106
(RAMNVAS) 		2611002000NRG24161220230309425 16/12/2023 KIRAN KAUR 2611002WL011814 KIRAN KAUR 00415 SBIN0050048 1515 1515 Processed 09/03/2024 1550702184 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
300 RAMPURA PB-11-002-028-001/107
(RAMNVAS) 		2611002000NRG24161220230309426 16/12/2023 MANJEET KAUR 2611002WL011814 MANJEET KAUR 00415 SBIN0050048 909 909 Processed 09/03/2024 1550702238 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
301 RAMPURA PB-11-002-028-001/115
(RAMNVAS) 		2611002000NRG24161220230309427 16/12/2023 VEERPAL KAUR 2611002WL011814 VEERPAL KAUR 00415 SBIN0050048 1515 1515 Processed 09/03/2024 1550702198 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
302 RAMPURA PB-11-002-028-001/120
(RAMNVAS) 		2611002000NRG24161220230309428 16/12/2023 MALKIT KAUR 2611002WL011814 MALKIT KAUR 00415 SBIN0050048 1515 1515 Processed 09/03/2024 1550702189 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
303 RAMPURA PB-11-002-028-001/121
(RAMNVAS) 		2611002000NRG24161220230309429 16/12/2023 KANTO KAUR 2611002WL011814 KANTO KAUR 00415 SBIN0050048 909 909 Processed 09/03/2024 1550702188 KANTO KAUR ICICI BANK LTD(508534)
304 RAMPURA PB-11-002-028-001/126
(RAMNVAS) 		2611002000NRG24161220230309430 16/12/2023 BALVIR KAUR 2611002WL011814 BALVIR KAUR 00415 SBIN0050048 303 303 Processed 09/03/2024 1550702199 MRS BALVIR KAUR WO JANGIR SINGH STATE BANK OF INDIA(508548)
305 RAMPURA PB-11-002-028-001/128
(RAMNVAS) 		2611002000NRG24161220230309431 16/12/2023 SUKHWINDER KAUR 2611002WL011814 SUKHWINDER KAUR 00415 SBIN0050048 1515 1515 Processed 09/03/2024 1550702196 MRS SUKHVINDER KAUR WO RAJ SINGH STATE BANK OF INDIA(508548)
306 RAMPURA PB-11-002-028-001/136
(RAMNVAS) 		2611002000NRG24161220230309433 16/12/2023 BHOLI KAUR 2611002WL011814 BHOLI KAUR 00415 SBIN0050048 909 909 Processed 09/03/2024 1550702200 MRS BHOLI KAUR WO JAONA MAUR STATE BANK OF INDIA(508548)
307 RAMPURA PB-11-002-028-001/139
(RAMNVAS) 		2611002000NRG24161220230309436 16/12/2023 BALJIT KAUR 2611002WL011814 BALJIT KAUR 00415 SBIN0050048 1212 1212 Processed 09/03/2024 1550702206 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
308 RAMPURA PB-11-002-028-001/143
(RAMNVAS) 		2611002000NRG24161220230309437 16/12/2023 RAJVEER KAUR 2611002WL011814 RAJVEER KAUR 00415 SBIN0050048 1515 1515 Processed 09/03/2024 1550702289 MRS RAJVIR KAUR STATE BANK OF INDIA(508548)
309 RAMPURA PB-11-002-028-001/144
(RAMNVAS) 		2611002000NRG24161220230309438 16/12/2023 JANGIR KAUR 2611002WL011814 JANGIR KAUR 00415 SBIN0050048 909 909 Processed 09/03/2024 1550702297 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
310 RAMPURA PB-11-002-028-001/146
(RAMNVAS) 		2611002000NRG24161220230309440 16/12/2023 VEERPAL KAUR 2611002WL011814 VEERPAL KAUR 00415 SBIN0050048 909 909 Processed 09/03/2024 1550702244 MRS VIRPAL KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
311 RAMPURA PB-11-002-028-001/150
(RAMNVAS) 		2611002000NRG24161220230309442 16/12/2023 MANPREET KAUR 2611002WL011814 MANPREET KAUR 00415 SBIN0050048 1515 1515 Processed 09/03/2024 1550702243 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
312 RAMPURA PB-11-002-028-001/18
(RAMNVAS) 		2611002000NRG24161220230309443 16/12/2023 shinderpal kaur 2611002WL011814 shinderpal kaur 00415 SBIN0050048 606 606 Processed 09/03/2024 1550701902 MISS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
313 RAMPURA PB-11-002-028-001/22
(RAMNVAS) 		2611002000NRG24161220230309445 16/12/2023 RANI KAUR 2611002WL011814 RANI KAUR 00415 SBIN0050048 606 606 Rejected 09/03/2024 1550701935 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 RAMPURA PB-11-002-028-001/25
(RAMNVAS) 		2611002000NRG24161220230309446 16/12/2023 KULWANT KAUR 2611002WL011814 KULWANT KAUR 00415 SBIN0050048 1212 1212 Processed 09/03/2024 1550702039 KULWANT KAUR ICICI BANK LTD(508534)
315 RAMPURA PB-11-002-028-001/26
(RAMNVAS) 		2611002000NRG24161220230309447 16/12/2023 MITTHU SINGH 2611002WL011814 MITTHU SINGH 00415 SBIN0050048 1515 1515 Processed 09/03/2024 1550702040 MR MITHU SINGH STATE BANK OF INDIA(508548)
316 RAMPURA PB-11-002-028-001/36
(RAMNVAS) 		2611002000NRG24161220230309449 16/12/2023 MURTI KAUR 2611002WL011814 MURTI KAUR 00415 SBIN0050048 1515 1515 Rejected 09/03/2024 1550702041 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 RAMPURA PB-11-002-028-001/38
(RAMNVAS) 		2611002000NRG24161220230309450 16/12/2023 BINDER KAUR 2611002WL011814 BINDER KAUR 00415 SBIN0050048 1212 1212 Processed 09/03/2024 1550701936 MISS BINDER KAUR STATE BANK OF INDIA(508548)
318 RAMPURA PB-11-002-028-001/41
(RAMNVAS) 		2611002000NRG24161220230309453 16/12/2023 PARAMJEET KAUR 2611002WL011814 PARAMJEET KAUR 00415 SBIN0050048 1212 1212 Processed 09/03/2024 1550702197 MRS PARMJIT KAUR WO KULWANT RAM STATE BANK OF INDIA(508548)
319 RAMPURA PB-11-002-028-001/46
(RAMNVAS) 		2611002000NRG24161220230309454 16/12/2023 AMARJIT KAUR 2611002WL011814 AMARJIT KAUR 00415 SBIN0050048 1212 1212 Processed 09/03/2024 1550701903 KAKI DEVI ICICI BANK LTD(508534)
320 RAMPURA PB-11-002-028-001/46
(RAMNVAS) 		2611002000NRG24161220230309455 16/12/2023 JAMNA KAUR 2611002WL011814 JAMNA KAUR 00415 SBIN0050048 909 909 Processed 09/03/2024 1550702202 MRS JAMNA KAUR STATE BANK OF INDIA(508548)
321 RAMPURA PB-11-002-028-001/5
(RAMNVAS) 		2611002000NRG24161220230309459 16/12/2023 ANGREJ KAUR 2611002WL011814 ANGREJ KAUR 00415 SBIN0050048 606 606 Processed 09/03/2024 1550702042 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
322 RAMPURA PB-11-002-028-001/532
(RAMNVAS) 		2611002000NRG24161220230309461 16/12/2023 Kanto 2611002WL011814 Kanto 00415 SBIN0050048 1515 1515 Processed 09/03/2024 1550702288 MRS KANTO KAUR STATE BANK OF INDIA(508548)
323 RAMPURA PB-11-002-028-001/533
(RAMNVAS) 		2611002000NRG24161220230309462 16/12/2023 Suniyari 2611002WL011814 Suniyari 00415 SBIN0050048 1515 1515 Processed 09/03/2024 1550702285 MRS SUNIARI KAUR STATE BANK OF INDIA(508548)
324 RAMPURA PB-11-002-028-001/534
(RAMNVAS) 		2611002000NRG24161220230309463 16/12/2023 Inderjeet Kaur 2611002WL011814 Inderjeet Kaur 00415 SBIN0050048 1515 1515 Processed 09/03/2024 1550702298 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
325 RAMPURA PB-11-002-028-001/536
(RAMNVAS) 		2611002000NRG24161220230309464 16/12/2023 Rajpreet Kaur 2611002WL011814 Rajpreet Kaur 00415 SBIN0050048 1515 1515 Processed 09/03/2024 1550702240 MISS RAJPREET KAUR STATE BANK OF INDIA(508548)
326 RAMPURA PB-11-002-028-001/55
(RAMNVAS) 		2611002000NRG24161220230309466 16/12/2023 PYARI KAUR 2611002WL011814 PYARI KAUR 00415 SBIN0050048 1515 1515 Processed 09/03/2024 1550701904 PIAR KAUR ICICI BANK LTD(508534)
327 RAMPURA PB-11-002-028-001/550
(RAMNVAS) 		2611002000NRG24161220230309467 16/12/2023 Manjeet Kaur 2611002WL011814 Manjeet Kaur 00415 SBIN0050048 1515 1515 Processed 09/03/2024 1550702241 MR MANJEET KAUR STATE BANK OF INDIA(508548)
328 RAMPURA PB-11-002-028-001/58
(RAMNVAS) 		2611002000NRG24161220230309469 16/12/2023 KULWINDER KAUR 2611002WL011814 KULWINDER KAUR 00415 SBIN0050048 1212 1212 Processed 09/03/2024 1550702005 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
329 RAMPURA PB-11-002-028-001/65
(RAMNVAS) 		2611002000NRG24161220230309471 16/12/2023 MOHINDER KAUR 2611002WL011814 MOHINDER KAUR 00415 SBIN0050048 909 909 Processed 09/03/2024 1550702043 MOHINDER SINGH ICICI BANK LTD(508534)
330 RAMPURA PB-11-002-028-001/66
(RAMNVAS) 		2611002000NRG24161220230309472 16/12/2023 SUKHU KAUR 2611002WL011814 SUKHU KAUR 00415 SBIN0050048 1515 1515 Processed 09/03/2024 1550702287 MR SUKH KAUR WO JAGTAR RAM STATE BANK OF INDIA(508548)
331 RAMPURA PB-11-002-028-001/73
(RAMNVAS) 		2611002000NRG24161220230309474 16/12/2023 GURDEEP KAUR 2611002WL011814 GURDEEP KAUR 00415 SBIN0050048 1515 1515 Processed 09/03/2024 1550702044 GURDEEP KAUR ICICI BANK LTD(508534)
332 RAMPURA PB-11-002-028-001/77
(RAMNVAS) 		2611002000NRG24161220230309475 16/12/2023 MANJIT KAUR 2611002WL011814 MANJIT KAUR 00415 SBIN0050048 606 606 Processed 09/03/2024 1550702045 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
333 RAMPURA PB-11-002-028-001/83
(RAMNVAS) 		2611002000NRG24161220230309477 16/12/2023 BHURI KAUR 2611002WL011814 BHURI KAUR 00415 SBIN0050048 909 909 Processed 09/03/2024 1550702185 GURPREET RAM S/O JAGSIR RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
334 RAMPURA PB-11-002-028-001/86
(RAMNVAS) 		2611002000NRG24161220230309479 16/12/2023 AMARJIT KAUR 2611002WL011814 AMARJIT KAUR 00415 SBIN0050048 1212 1212 Processed 09/03/2024 1550701905 MRS AMARJIT KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
335 RAMPURA PB-11-002-028-001/9
(RAMNVAS) 		2611002000NRG24161220230309480 16/12/2023 DARO 2611002WL011814 DARO 00415 SBIN0050048 1515 1515 Processed 09/03/2024 1550701937 DARO KAUR ICICI BANK LTD(508534)
336 RAMPURA PB-11-002-028-001/9
(RAMNVAS) 		2611002000NRG24161220230309481 16/12/2023 MITHU RAM 2611002WL011814 MITHU RAM 00415 SBIN0050048 1515 1515 Processed 09/03/2024 1550701940 MR MITHU RAM SOHAN RAM STATE BANK OF INDIA(508548)
SubTotal 132108 132108
337 RAMPURA PB-11-001-003-001/10-A
(BUGAR) 		2611001000NRG24161220230309241 16/12/2023 JASMAIL KAUR 2611001WL011810 JASMAIL KAUR 00415 SBIN0050055 1818 1818 Processed 09/03/2024 1550701889 MRS JASMEL KAUR WO MALKIT SINGH KAUR STATE BANK OF INDIA(508548)
338 RAMPURA PB-11-001-003-001/10-A
(BUGAR) 		2611001000NRG24161220230309242 16/12/2023 MALKIT SINGH 2611001WL011810 MALKIT SINGH 00415 SBIN0050055 1818 1818 Processed 09/03/2024 1550701916 MR MALKIT SINGH SO DARA SINGH SINGH STATE BANK OF INDIA(508548)
339 RAMPURA PB-11-001-003-001/101
(BUGAR) 		2611001000NRG24161220230309243 16/12/2023 SARABJIT KAUR 2611001WL011810 SARABJIT KAUR 00415 SBIN0050055 1818 1818 Processed 09/03/2024 1550702068 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
340 RAMPURA PB-11-001-003-001/116
(BUGAR) 		2611001000NRG24161220230309245 16/12/2023 GURPREET KAUR 2611001WL011810 GURPREET KAUR 00415 SBIN0050055 1212 1212 Processed 09/03/2024 1550702069 MISS GURPREET KAUR STATE BANK OF INDIA(508548)
341 RAMPURA PB-11-001-003-001/124
(BUGAR) 		2611001000NRG24161220230309246 16/12/2023 PARAMJIT KAUR 2611001WL011810 PARAMJIT KAUR 00415 SBIN0050055 1212 1212 Processed 09/03/2024 1550701848 PARAMJIT KAUR WO JAGSIR SINGH BANK OF INDIA(508505)
342 RAMPURA PB-11-001-003-001/126
(BUGAR) 		2611001000NRG24161220230309249 16/12/2023 SANDEEP KAUR 2611001WL011810 SANDEEP KAUR 00415 SBIN0050055 1212 1212 Processed 09/03/2024 1550701865 SANDEEP KAUR W/O MR GURTEJ SINGH UNION BANK OF INDIA(508500)
343 RAMPURA PB-11-001-003-001/134
(BUGAR) 		2611001000NRG24161220230309251 16/12/2023 SUKHDEV SINGH 2611001WL011810 SUKHDEV SINGH 00415 SBIN0050055 1818 1818 Processed 09/03/2024 1550702053 SUKHDEV KAUR ICICI BANK LTD(508534)
344 RAMPURA PB-11-001-003-001/14
(BUGAR) 		2611001000NRG24161220230309253 16/12/2023 SUKHDEV KAUR 2611001WL011810 SUKHDEV KAUR 00415 SBIN0050055 1818 1818 Processed 09/03/2024 1550702054 SUKHDEV KAUR ICICI BANK LTD(508534)
345 RAMPURA PB-11-001-003-001/147
(BUGAR) 		2611001000NRG24161220230309254 16/12/2023 PARDEEP KAUR 2611001WL011810 PARDEEP KAUR 00415 SBIN0050055 1818 1818 Processed 09/03/2024 1550701850 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
346 RAMPURA PB-11-001-003-001/167
(BUGAR) 		2611001000NRG24161220230309257 16/12/2023 SUKHVINDER KAUR 2611001WL011810 SUKHVINDER KAUR 00415 SBIN0050055 1212 1212 Processed 09/03/2024 1550702205 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
347 RAMPURA PB-11-001-003-001/20
(BUGAR) 		2611001000NRG24161220230309264 16/12/2023 KARAMJIT KAUR 2611001WL011810 KARAMJIT KAUR 00415 SBIN0050055 1818 1818 Processed 09/03/2024 1550701852 KARAMJIT KAUR W/O DARSHAN SINGH UNION BANK OF INDIA(508500)
348 RAMPURA PB-11-001-003-001/21
(BUGAR) 		2611001000NRG24161220230309265 16/12/2023 GULAB KAUR 2611001WL011810 GULAB KAUR 00415 SBIN0050055 303 303 Processed 09/03/2024 1550701853 GULAB KAUR ICICI BANK LTD(508534)
349 RAMPURA PB-11-001-003-001/28
(BUGAR) 		2611001000NRG24161220230309271 16/12/2023 Ranjit Kaur 2611001WL011810 Ranjit Kaur 00415 SBIN0050055 1818 1818 Processed 09/03/2024 1550701917 RANJIT KAUR WO JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
350 RAMPURA PB-11-001-003-001/283
(BUGAR) 		2611001000NRG24161220230309272 16/12/2023 Nirmal Singh 2611001WL011810 Nirmal Singh 00415 SBIN0050055 1818 1818 Processed 09/03/2024 1550701883 MR NIRMAL SINGH CDPO STATE BANK OF INDIA(508548)
351 RAMPURA PB-11-001-003-001/3-A
(BUGAR) 		2611001000NRG24161220230309273 16/12/2023 HAKAM SINGH 2611001WL011810 HAKAM SINGH 00415 SBIN0050055 1515 1515 Processed 09/03/2024 1550701918 HAKAM SINGH PUNJAB GRAMIN BANK(607138)
352 RAMPURA PB-11-001-003-001/35
(BUGAR) 		2611001000NRG24161220230309275 16/12/2023 MEWA SINGH 2611001WL011810 MEWA SINGH 00415 SBIN0050055 1515 1515 Processed 09/03/2024 1550701971 MEWA SINGH S/O NATHA SINGH UNION BANK OF INDIA(508500)
353 RAMPURA PB-11-001-003-001/38
(BUGAR) 		2611001000NRG24161220230309276 16/12/2023 MANJIT KAUR 2611001WL011810 MANJIT KAUR 00415 SBIN0050055 1212 1212 Processed 09/03/2024 1550701854 MR MANJIT KAUR STATE BANK OF INDIA(508548)
354 RAMPURA PB-11-001-003-001/40
(BUGAR) 		2611001000NRG24161220230309277 16/12/2023 GURPREET KAUR 2611001WL011810 GURPREET KAUR 00415 SBIN0050055 1515 1515 Processed 09/03/2024 1550701866 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
355 RAMPURA PB-11-001-003-001/43
(BUGAR) 		2611001000NRG24161220230309278 16/12/2023 BHURO KAUR 2611001WL011810 BHURO KAUR 00415 SBIN0050055 1818 1818 Processed 09/03/2024 1550701919 BHURO KAUR ICICI BANK LTD(508534)
356 RAMPURA PB-11-001-003-001/50
(BUGAR) 		2611001000NRG24161220230309279 16/12/2023 DARSHAN SINGH 2611001WL011810 DARSHAN SINGH 00415 SBIN0050055 303 303 Processed 09/03/2024 1550702001 DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
357 RAMPURA PB-11-001-003-001/54
(BUGAR) 		2611001000NRG24161220230309280 16/12/2023 Bawa Singh 2611001WL011810 Bawa Singh 00415 SBIN0050055 1818 1818 Processed 09/03/2024 1550701974 BAWA SINGH ICICI BANK LTD(508534)
358 RAMPURA PB-11-001-003-001/56
(BUGAR) 		2611001000NRG24161220230309281 16/12/2023 BHOLA SINGH 2611001WL011810 BHOLA SINGH 00415 SBIN0050055 1818 1818 Processed 09/03/2024 1550702065 MR BHOLA SINGH STATE BANK OF INDIA(508548)
359 RAMPURA PB-11-001-003-001/57
(BUGAR) 		2611001000NRG24161220230309282 16/12/2023 KARAMJIT KAUR 2611001WL011810 KARAMJIT KAUR 00415 SBIN0050055 1818 1818 Processed 09/03/2024 1550701920 MRS KARAMJIT KAUR WO PARAGAT SINGH STATE BANK OF INDIA(508548)
360 RAMPURA PB-11-001-003-001/62-A
(BUGAR) 		2611001000NRG24161220230309285 16/12/2023 SHINDER KAUR 2611001WL011810 SHINDER KAUR 00415 SBIN0050055 1818 1818 Processed 09/03/2024 1550702070 MR SHAMSHER SINGH STATE BANK OF INDIA(508548)
361 RAMPURA PB-11-001-003-001/71
(BUGAR) 		2611001000NRG24161220230309288 16/12/2023 Kirpal Kaur 2611001WL011810 Kirpal Kaur 00415 SBIN0050055 606 606 Processed 09/03/2024 1550701975 MRS KIRPAL KAUR WO MAJOR SINGH KAUR STATE BANK OF INDIA(508548)
362 RAMPURA PB-11-001-003-001/76
(BUGAR) 		2611001000NRG24161220230309289 16/12/2023 SUKHPAL KAUR 2611001WL011810 SUKHPAL KAUR 00415 SBIN0050055 909 909 Processed 09/03/2024 1550702204 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
363 RAMPURA PB-11-001-003-001/83
(BUGAR) 		2611001000NRG24161220230309290 16/12/2023 RAM RAAKHA SINGH 2611001WL011810 RAM RAAKHA SINGH 00415 SBIN0050055 1818 1818 Processed 09/03/2024 1550702056 MR RAM RAKHA SINGH STATE BANK OF INDIA(508548)
364 RAMPURA PB-11-001-003-001/87
(BUGAR) 		2611001000NRG24161220230309291 16/12/2023 JAGJIT SINGH 2611001WL011810 JAGJIT SINGH 00415 SBIN0050055 1818 1818 Processed 09/03/2024 1550702052 MR JAGJIT SINGH SO MOHINDER SINGH SINGH STATE BANK OF INDIA(508548)
365 RAMPURA PB-11-001-003-001/94
(BUGAR) 		2611001000NRG24161220230309292 16/12/2023 PRITAM SINGH 2611001WL011810 PRITAM SINGH 00415 SBIN0050055 909 909 Processed 09/03/2024 1550702071 PRITAM SINGH ICICI BANK LTD(508534)
366 RAMPURA PB-11-001-003-001/99
(BUGAR) 		2611001000NRG24161220230309294 16/12/2023 PARAMJIT KAUR 2611001WL011810 PARAMJIT KAUR 00415 SBIN0050055 1515 1515 Processed 09/03/2024 1550701976 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
367 RAMPURA PB-11-001-006-001/13-B
(CHOTIAN) 		2611001000NRG24141220230305206 16/12/2023 PIYARA SINGH 2611001WL011703 PIYARA SINGH 00415 SBIN0050055 1212 1212 Processed 09/03/2024 1550701856 PIARA SINGH ICICI BANK LTD(508534)
368 RAMPURA PB-11-001-006-001/180
(CHOTIAN) 		2611001000NRG24141220230305208 16/12/2023 JEEVAN SINGH 2611001WL011703 JEEVAN SINGH 00415 SBIN0050055 909 909 Processed 09/03/2024 1550702283 MR JEEVAN SINGH STATE BANK OF INDIA(508548)
369 RAMPURA PB-11-001-006-001/28
(CHOTIAN) 		2611001000NRG24141220230305210 16/12/2023 BHURA SINGH 2611001WL011703 BHURA SINGH 00415 SBIN0050055 1818 1818 Processed 09/03/2024 1550701977 BHURA SINGH ICICI BANK LTD(508534)
370 RAMPURA PB-11-001-006-001/46
(CHOTIAN) 		2611001000NRG24141220230305212 16/12/2023 PREETAM SINGH 2611001WL011703 PREETAM SINGH 00415 SBIN0050055 1818 1818 Processed 09/03/2024 1550701978 MR PRITAM SINGH SO KAUR SINGH S STATE BANK OF INDIA(508548)
371 RAMPURA PB-11-001-006-001/57-B
(CHOTIAN) 		2611001000NRG24141220230305213 16/12/2023 MAKHAN SINGH 2611001WL011703 MAKHAN SINGH 00415 SBIN0050055 1515 1515 Processed 09/03/2024 1550701877 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
372 RAMPURA PB-11-001-006-001/61
(CHOTIAN) 		2611001000NRG24141220230305214 16/12/2023 Nachter singh 2611001WL011703 Nachter singh 00415 SBIN0050055 1818 1818 Processed 09/03/2024 1550701880 NACHATTER SINGH ICICI BANK LTD(508534)
373 RAMPURA PB-11-001-006-001/67-A
(CHOTIAN) 		2611001000NRG24141220230305216 16/12/2023 GURMAIL KAUR 2611001WL011703 GURMAIL KAUR 00415 SBIN0050055 1818 1818 Processed 09/03/2024 1550701979 MRS GURMAIL KAUR DSSO STATE BANK OF INDIA(508548)
374 RAMPURA PB-11-001-006-001/7-A
(CHOTIAN) 		2611001000NRG24141220230305217 16/12/2023 BHOLA SINGH 2611001WL011703 BHOLA SINGH 00415 SBIN0050055 1818 1818 Processed 09/03/2024 1550702280 MR BHOLA SINGH STATE BANK OF INDIA(508548)
375 RAMPURA PB-11-001-006-001/85-A
(CHOTIAN) 		2611001000NRG24141220230305203 16/12/2023 Manpreet Singh 2611001WL011702 Manpreet Singh 00415 SBIN0050055 303 303 Processed 09/03/2024 1550702066 MR MANPREET SINGH STATE BANK OF INDIA(508548)
376 RAMPURA PB-11-001-006-001/91
(CHOTIAN) 		2611001000NRG24141220230305222 16/12/2023 Gamdoor singh 2611001WL011703 Gamdoor singh 00415 SBIN0050055 1515 1515 Processed 09/03/2024 1550701878 GAMDOOR SINGH HDFC BANK LTD(607152)
377 RAMPURA PB-11-001-006-001/91
(CHOTIAN) 		2611001000NRG24141220230305221 16/12/2023 HARPAL KAUR 2611001WL011703 HARPAL KAUR 00415 SBIN0050055 1818 1818 Processed 09/03/2024 1550701859 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
378 RAMPURA PB-11-001-006-001/93
(CHOTIAN) 		2611001000NRG24141220230305223 16/12/2023 MAGAR SINGH 2611001WL011703 MAGAR SINGH 00415 SBIN0050055 1212 1212 Processed 09/03/2024 1550701873 MAGHAR SINGH HDFC BANK LTD(607152)
SubTotal 61812 61812
379 RAMPURA PB-11-002-021-001/123
(Kotra Korian Wala) 		2611002000NRG24161220230309487 16/12/2023 DARSHAN SINGH 2611002WL011815 DARSHAN SINGH 00415 SBIN0050059 1818 1818 Processed 09/03/2024 1550702318 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
380 RAMPURA PB-11-002-021-001/130
(Kotra Korian Wala) 		2611002000NRG24161220230309490 16/12/2023 PARMJIT KAUR 2611002WL011815 PARMJIT KAUR 00415 SBIN0050059 1818 1818 Processed 09/03/2024 1550701952 PARAMJEET KAUR ICICI BANK LTD(508534)
381 RAMPURA PB-11-002-021-001/236
(Kotra Korian Wala) 		2611002000NRG24161220230309509 16/12/2023 SUKHJEET KAUR 2611002WL011815 SUKHJEET KAUR 00415 SBIN0050059 1515 1515 Processed 09/03/2024 1550702225 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
382 RAMPURA PB-11-002-021-001/254
(Kotra Korian Wala) 		2611002000NRG24161220230309511 16/12/2023 SUKHPAL KAUR 2611002WL011815 SUKHPAL KAUR 00415 SBIN0050059 1818 1818 Processed 09/03/2024 1550702252 SUKHPAL KAUR ICICI BANK LTD(508534)
383 RAMPURA PB-11-002-021-001/291
(Kotra Korian Wala) 		2611002000NRG24161220230309520 16/12/2023 SUKHPAL KAUR 2611002WL011815 SUKHPAL KAUR 00415 SBIN0050059 1515 1515 Processed 09/03/2024 1550702213 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
384 RAMPURA PB-11-002-021-001/318
(Kotra Korian Wala) 		2611002000NRG24161220230309525 16/12/2023 BINDER KAUR 2611002WL011815 BINDER KAUR 00415 SBIN0050059 1818 1818 Processed 09/03/2024 1550701960 MAKHAN SINGH HDFC BANK LTD(607152)
385 RAMPURA PB-11-002-021-001/334
(Kotra Korian Wala) 		2611002000NRG24161220230309530 16/12/2023 Karamjit Kaur 2611002WL011815 Karamjit Kaur 00415 SBIN0050059 1818 1818 Processed 09/03/2024 1550702317 ARSHDEEP KAUR UCO BANK(607066)
386 RAMPURA PB-11-002-021-001/340
(Kotra Korian Wala) 		2611002000NRG24161220230309532 16/12/2023 MANJEET KAUR 2611002WL011815 MANJEET KAUR 00415 SBIN0050059 1212 1212 Processed 09/03/2024 1550702231 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
387 RAMPURA PB-11-002-021-001/343
(Kotra Korian Wala) 		2611002000NRG24161220230309533 16/12/2023 SARBJEET KAUR 2611002WL011815 SARBJEET KAUR 00415 SBIN0050059 1818 1818 Processed 09/03/2024 1550702295 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
388 RAMPURA PB-11-002-021-001/371
(Kotra Korian Wala) 		2611002000NRG24161220230309537 16/12/2023 SONA KAUR 2611002WL011815 SONA KAUR 00415 SBIN0050059 1818 1818 Processed 09/03/2024 1550702294 MRS SONA KAUR STATE BANK OF INDIA(508548)
389 RAMPURA PB-11-002-021-001/382
(Kotra Korian Wala) 		2611002000NRG24161220230309538 16/12/2023 VEERPAL KAUR 2611002WL011815 VEERPAL KAUR 00415 SBIN0050059 909 909 Processed 09/03/2024 1550702219 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
390 RAMPURA PB-11-002-021-001/388
(Kotra Korian Wala) 		2611002000NRG24161220230309539 16/12/2023 KARAMJIT KAUR 2611002WL011815 KARAMJIT KAUR 00415 SBIN0050059 1515 1515 Processed 09/03/2024 1550701881 MRS KARAMJIT KAUR WO MAGHAR SINGH STATE BANK OF INDIA(508548)
391 RAMPURA PB-11-002-021-001/421
(Kotra Korian Wala) 		2611002000NRG24161220230309541 16/12/2023 RAJANDEEP KAUR 2611002WL011815 RAJANDEEP KAUR 00415 SBIN0050059 1515 1515 Processed 09/03/2024 1550702292 MRS RAJANDEEP KAUR STATE BANK OF INDIA(508548)
392 RAMPURA PB-11-002-021-001/471
(Kotra Korian Wala) 		2611002000NRG24161220230309544 16/12/2023 Gurmel Kaur 2611002WL011815 Gurmel Kaur 00415 SBIN0050059 1515 1515 Processed 09/03/2024 1550702293 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
393 RAMPURA PB-11-002-021-001/476
(Kotra Korian Wala) 		2611002000NRG24161220230309546 16/12/2023 Joti Kaur 2611002WL011815 Joti Kaur 00415 SBIN0050059 1818 1818 Processed 09/03/2024 1550702316 JOTI KAUR U/G BALVIR SINGH IDBI BANK(607095)
SubTotal 24240 24240
394 RAMPURA PB-11-002-024-001/233
(MANSA KHURD) 		2611002000NRG24161220230309392 16/12/2023 Kuldeep Kaur 2611002WL011813 Kuldeep Kaur 00415 SBIN0050297 1818 1818 Processed 09/03/2024 1550702268 KULDEEP KAUR D O BAH BANK OF BARODA(606985)
395 RAMPURA PB-11-002-024-001/233
(MANSA KHURD) 		2611002000NRG24141220230305294 16/12/2023 Kuldeep Kaur 2611002WL011706 Kuldeep Kaur 00415 SBIN0050297 1818 1818 Processed 09/03/2024 1550702267 KULDEEP KAUR D O BAH BANK OF BARODA(606985)
SubTotal 3636 3636
396 RAMPURA PB-11-002-024-001/17
(MANSA KHURD) 		2611002000NRG24141220230305287 16/12/2023 SISANPAL SINGH 2611002WL011706 SISANPAL SINGH 00415 SBIN0050368 1212 1212 Processed 09/03/2024 1550701896 MR SISHANPAL SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
397 RAMPURA PB-11-002-021-001/292
(Kotra Korian Wala) 		2611002000NRG24161220230309522 16/12/2023 KULDEEP KAUR 2611002WL011815 KULDEEP KAUR 00415 SBIN0050840 1515 1515 Processed 09/03/2024 1550701871 KULDEEP KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
398 RAMPURA PB-11-002-021-001/283
(Kotra Korian Wala) 		2611002000NRG24161220230309517 16/12/2023 BALBIR KAUR 2611002WL011815 BALBIR KAUR 00415 SBIN0050855 1212 1212 Processed 09/03/2024 1550702046 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
399 RAMPURA PB-11-002-021-001/364
(Kotra Korian Wala) 		2611002000NRG24161220230309536 16/12/2023 MANJIT KAUR 2611002WL011815 MANJIT KAUR 00415 SBIN0050855 1818 1818 Processed 09/03/2024 1550701886 MANJIT KAUR ICICI BANK LTD(508534)
400 RAMPURA PB-11-002-022-001/631
(MANDI KALAN) 		2611002000NRG24161220230309378 16/12/2023 Raj Kaur 2611002WL011812 Raj Kaur 00415 SBIN0050855 303 303 Processed 09/03/2024 1550702322 RAJ KAUR W/O BHURA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
401 RAMPURA PB-11-002-028-001/531
(RAMNVAS) 		2611002000NRG24161220230309460 16/12/2023 Sukhmander Singh 2611002WL011814 Sukhmander Singh 00415 SBIN0050855 909 909 Processed 09/03/2024 1550702334 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
SubTotal 4242 4242
402 RAMPURA PB-11-002-017-001/431
(JEOND) 		2611002000NRG24141220230306702 16/12/2023 Veerpal Kaur 2611002WL011734 Veerpal Kaur 00415 SBIN0050988 1818 1818 Processed 09/03/2024 1550702269 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
403 RAMPURA PB-11-002-012-001/10
(GHURELI) 		2611002000NRG24141220230306544 16/12/2023 AMARJIT KAUR 2611002WL011731 AMARJIT KAUR 00415 SBIN0051284 1515 1515 Processed 09/03/2024 1550701980 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
404 RAMPURA PB-11-002-012-001/104
(GHURELI) 		2611002000NRG24141220230306545 16/12/2023 Challi devi 2611002WL011731 Challi devi 00415 SBIN0051284 1818 1818 Processed 09/03/2024 1550702250 MRS CHHALI DEVI STATE BANK OF INDIA(508548)
405 RAMPURA PB-11-002-012-001/105
(GHURELI) 		2611002000NRG24141220230306546 16/12/2023 Binder Devi 2611002WL011731 Binder Devi 00415 SBIN0051284 909 909 Processed 09/03/2024 1550702249 MRS BINDER DEVI STATE BANK OF INDIA(508548)
406 RAMPURA PB-11-002-012-001/108
(GHURELI) 		2611002000NRG24141220230306547 16/12/2023 AVTAR SINGH 2611002WL011731 AVTAR SINGH 00415 SBIN0051284 1818 1818 Processed 09/03/2024 1550702328 AVTAR SINGH KOTAK MAHINDRA BANK LTD(607420)
407 RAMPURA PB-11-002-012-001/113
(GHURELI) 		2611002000NRG24141220230306548 16/12/2023 LALO DEVI 2611002WL011731 LALO DEVI 00415 SBIN0051284 1515 1515 Processed 09/03/2024 1550702251 MRS LALO DEVI STATE BANK OF INDIA(508548)
408 RAMPURA PB-11-002-012-001/146
(GHURELI) 		2611002000NRG24141220230306549 16/12/2023 Kiran Devi 2611002WL011731 Kiran Devi 00415 SBIN0051284 1515 1515 Processed 09/03/2024 1550702306 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
409 RAMPURA PB-11-002-012-001/153
(GHURELI) 		2611002000NRG24141220230306554 16/12/2023 Rani Devi 2611002WL011731 Rani Devi 00415 SBIN0051284 909 909 Processed 09/03/2024 1550702314 MRS RANI DEVI STATE BANK OF INDIA(508548)
410 RAMPURA PB-11-002-012-001/16
(GHURELI) 		2611002000NRG24141220230306556 16/12/2023 KIRNJEET KAUR 2611002WL011731 KIRNJEET KAUR 00415 SBIN0051284 1818 1818 Processed 09/03/2024 1550701981 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
411 RAMPURA PB-11-002-012-001/16
(GHURELI) 		2611002000NRG24141220230306555 16/12/2023 MALKIT KAUR 2611002WL011731 MALKIT KAUR 00415 SBIN0051284 303 303 Processed 09/03/2024 1550701860 MR MALKIT KAUR STATE BANK OF INDIA(508548)
412 RAMPURA PB-11-002-012-001/16
(GHURELI) 		2611002000NRG24141220230306557 16/12/2023 MITTHU SINGH 2611002WL011731 MITTHU SINGH 00415 SBIN0051284 1515 1515 Processed 09/03/2024 1550701982 MITU SINGH ICICI BANK LTD(508534)
413 RAMPURA PB-11-002-012-001/18
(GHURELI) 		2611002000NRG24141220230306558 16/12/2023 MEHNGI DEVI 2611002WL011731 MEHNGI DEVI 00415 SBIN0051284 1818 1818 Processed 09/03/2024 1550701983 MRS MEHNGI DEVI STATE BANK OF INDIA(508548)
414 RAMPURA PB-11-002-012-001/25
(GHURELI) 		2611002000NRG24141220230306559 16/12/2023 VEERPAL KAUR 2611002WL011731 VEERPAL KAUR 00415 SBIN0051284 1818 1818 Processed 09/03/2024 1550702210 MISS VEERPAL KAUR STATE BANK OF INDIA(508548)
415 RAMPURA PB-11-002-012-001/27
(GHURELI) 		2611002000NRG24141220230306560 16/12/2023 BHURI DEVI 2611002WL011731 BHURI DEVI 00415 SBIN0051284 1818 1818 Processed 09/03/2024 1550701984 BHURI DEVI ICICI BANK LTD(508534)
416 RAMPURA PB-11-002-012-001/30
(GHURELI) 		2611002000NRG24141220230306561 16/12/2023 JASVIR KAUR 2611002WL011731 JASVIR KAUR 00415 SBIN0051284 1515 1515 Processed 09/03/2024 1550701985 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
417 RAMPURA PB-11-002-012-001/30
(GHURELI) 		2611002000NRG24141220230306562 16/12/2023 NACHCHTAR SINGH 2611002WL011731 NACHCHTAR SINGH 00415 SBIN0051284 1818 1818 Processed 09/03/2024 1550701986 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
418 RAMPURA PB-11-002-012-001/32
(GHURELI) 		2611002000NRG24141220230306563 16/12/2023 JASPAL KAUR 2611002WL011731 JASPAL KAUR 00415 SBIN0051284 1515 1515 Processed 09/03/2024 1550701987 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
419 RAMPURA PB-11-002-012-001/33
(GHURELI) 		2611002000NRG24141220230306564 16/12/2023 KANTO DEVI 2611002WL011731 KANTO DEVI 00415 SBIN0051284 1515 1515 Processed 09/03/2024 1550701861 MR ROOP RAM STATE BANK OF INDIA(508548)
420 RAMPURA PB-11-002-012-001/35
(GHURELI) 		2611002000NRG24141220230306565 16/12/2023 KIRANJEET KAUR 2611002WL011731 KIRANJEET KAUR 00415 SBIN0051284 1818 1818 Processed 09/03/2024 1550701988 KIRANJEET KAUR DO NACHHATER SINGH PUNJAB GRAMIN BANK(607138)
421 RAMPURA PB-11-002-012-001/37
(GHURELI) 		2611002000NRG24141220230306566 16/12/2023 DARSHAN SINGH 2611002WL011731 DARSHAN SINGH 00415 SBIN0051284 1212 1212 Processed 09/03/2024 1550702211 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
422 RAMPURA PB-11-002-012-001/38
(GHURELI) 		2611002000NRG24141220230306567 16/12/2023 DANNO DEVI 2611002WL011731 DANNO DEVI 00415 SBIN0051284 1818 1818 Processed 09/03/2024 1550702058 DHANO DEVI ICICI BANK LTD(508534)
423 RAMPURA PB-11-002-012-001/4
(GHURELI) 		2611002000NRG24141220230306571 16/12/2023 KULDEEP KAUR 2611002WL011731 KULDEEP KAUR 00415 SBIN0051284 606 606 Processed 09/03/2024 1550702060 KULDEEP KAUR WO SATNAM SINGH PUNJAB GRAMIN BANK(607138)
424 RAMPURA PB-11-002-012-001/4
(GHURELI) 		2611002000NRG24141220230306570 16/12/2023 SATNAM SINGH 2611002WL011731 SATNAM SINGH 00415 SBIN0051284 1818 1818 Processed 09/03/2024 1550701989 SATNAN SINGH KOTAK MAHINDRA BANK LTD(607420)
425 RAMPURA PB-11-002-012-001/43
(GHURELI) 		2611002000NRG24141220230306572 16/12/2023 Sindro Devi 2611002WL011731 Sindro Devi 00415 SBIN0051284 1212 1212 Processed 09/03/2024 1550702254 MR SINDRO DEVI STATE BANK OF INDIA(508548)
426 RAMPURA PB-11-002-012-001/45
(GHURELI) 		2611002000NRG24141220230306573 16/12/2023 HARPAL KAUR 2611002WL011731 HARPAL KAUR 00415 SBIN0051284 1818 1818 Processed 09/03/2024 1550701990 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
427 RAMPURA PB-11-002-012-001/50
(GHURELI) 		2611002000NRG24141220230306576 16/12/2023 SUKHPAL KAUR 2611002WL011731 SUKHPAL KAUR 00415 SBIN0051284 1818 1818 Processed 09/03/2024 1550702057 SUKHPAL KAUR WO NACHHTAR SINGH PUNJAB GRAMIN BANK(607138)
428 RAMPURA PB-11-002-012-001/53
(GHURELI) 		2611002000NRG24141220230306578 16/12/2023 VEERPAL RANI 2611002WL011731 VEERPAL RANI 00415 SBIN0051284 1818 1818 Processed 09/03/2024 1550702320 MRS VEERPAL RANI STATE BANK OF INDIA(508548)
429 RAMPURA PB-11-002-012-001/54
(GHURELI) 		2611002000NRG24141220230306579 16/12/2023 MOHINDER KAUR 2611002WL011731 MOHINDER KAUR 00415 SBIN0051284 1515 1515 Processed 09/03/2024 1550702203 MOHINDER KAUR ICICI BANK LTD(508534)
430 RAMPURA PB-11-002-012-001/60
(GHURELI) 		2611002000NRG24141220230306582 16/12/2023 HARDEEP KAUR 2611002WL011731 HARDEEP KAUR 00415 SBIN0051284 1818 1818 Processed 09/03/2024 1550702253 HARDEEP KAUR ICICI BANK LTD(508534)
431 RAMPURA PB-11-002-012-001/7
(GHURELI) 		2611002000NRG24141220230306584 16/12/2023 SHINDERPAL KAUR 2611002WL011731 SHINDERPAL KAUR 00415 SBIN0051284 1818 1818 Processed 09/03/2024 1550701991 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
432 RAMPURA PB-11-002-012-001/77
(GHURELI) 		2611002000NRG24141220230306585 16/12/2023 PARAMJIT KAUR 2611002WL011731 PARAMJIT KAUR 00415 SBIN0051284 1212 1212 Processed 09/03/2024 1550702059 PARAMJIT KAUR INDUSIND BANK(607189)
433 RAMPURA PB-11-002-012-001/8
(GHURELI) 		2611002000NRG24141220230306587 16/12/2023 JASWINDER KAUR 2611002WL011731 JASWINDER KAUR 00415 SBIN0051284 1515 1515 Processed 09/03/2024 1550701992 MRS JAGWINDER KAUR STATE BANK OF INDIA(508548)
434 RAMPURA PB-11-002-017-001/305
(JEOND) 		2611002000NRG24141220230306700 16/12/2023 GURMEET KAUR 2611002WL011734 GURMEET KAUR 00415 SBIN0051284 909 909 Processed 09/03/2024 1550702271 GURMEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 48177 48177
435 RAMPURA PB-11-002-018-001/115
(JHANDUKE) 		2611002000NRG24141220230305224 16/12/2023 DARSHAN SINGH 2611002WL011704 DARSHAN SINGH 00415 SBIN0051357 1212 1212 Processed 09/03/2024 1550702186 MISS DARSHAN SINGH SO SIAM SINGH STATE BANK OF INDIA(508548)
436 RAMPURA PB-11-002-018-001/85
(JHANDUKE) 		2611002000NRG24141220230305225 16/12/2023 GULLU SINGH 2611002WL011704 GULLU SINGH 00415 SBIN0051357 1212 1212 Processed 09/03/2024 1550702286 MR GULLU SINGH SO MAINDITTA SINGH SINGH STATE BANK OF INDIA(508548)
437 RAMPURA PB-11-002-024-001/101
(MANSA KHURD) 		2611002000NRG24161220230309381 16/12/2023 RAMANDEEP KAUR 2611002WL011813 RAMANDEEP KAUR 00415 SBIN0051357 1818 1818 Processed 09/03/2024 1550702265 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
438 RAMPURA PB-11-002-024-001/102
(MANSA KHURD) 		2611002000NRG24161220230309382 16/12/2023 ANGREJ KAUR 2611002WL011813 ANGREJ KAUR 00415 SBIN0051357 1515 1515 Processed 09/03/2024 1550702321 MRS ANGREJ KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
439 RAMPURA PB-11-002-024-001/179
(MANSA KHURD) 		2611002000NRG24141220230305288 16/12/2023 Baljeet Kaur 2611002WL011706 Baljeet Kaur 00415 SBIN0051357 1818 1818 Processed 09/03/2024 1550702299 BALJIT KAUR ICICI BANK LTD(508534)
440 RAMPURA PB-11-002-024-001/19
(MANSA KHURD) 		2611002000NRG24141220230305289 16/12/2023 KULWANT KAUR 2611002WL011706 KULWANT KAUR 00415 SBIN0051357 1818 1818 Processed 09/03/2024 1550701897 KULWANT KAUR CANARA BANK(508532)
441 RAMPURA PB-11-002-024-001/23
(MANSA KHURD) 		2611002000NRG24161220230309390 16/12/2023 GURDEEP KAUR 2611002WL011813 GURDEEP KAUR 00415 SBIN0051357 1515 1515 Processed 09/03/2024 1550701898 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
442 RAMPURA PB-11-002-024-001/36
(MANSA KHURD) 		2611002000NRG24161220230309398 16/12/2023 Mandeep kaur 2611002WL011813 Mandeep kaur 00415 SBIN0051357 1818 1818 Processed 09/03/2024 1550702229 MRS MANDEEP KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
443 RAMPURA PB-11-002-024-001/40
(MANSA KHURD) 		2611002000NRG24141220230305307 16/12/2023 SUKHPREET KAUR 2611002WL011706 SUKHPREET KAUR 00415 SBIN0051357 1818 1818 Processed 09/03/2024 1550701899 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
444 RAMPURA PB-11-002-024-001/51
(MANSA KHURD) 		2611002000NRG24161220230309404 16/12/2023 KULWINDER KAUR 2611002WL011813 KULWINDER KAUR 00415 SBIN0051357 1818 1818 Processed 09/03/2024 1550701901 MRS KULWINDER KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
445 RAMPURA PB-11-002-024-001/53
(MANSA KHURD) 		2611002000NRG24141220230305313 16/12/2023 GURDEEP KAUR 2611002WL011706 GURDEEP KAUR 00415 SBIN0051357 1515 1515 Rejected 09/03/2024 1550702216 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 RAMPURA PB-11-002-024-001/6
(MANSA KHURD) 		2611002000NRG24161220230309405 16/12/2023 JASWINDER KAUR. 2611002WL011813 JASWINDER KAUR. 00415 SBIN0051357 1515 1515 Processed 09/03/2024 1550702051 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
447 RAMPURA PB-11-002-024-001/67
(MANSA KHURD) 		2611002000NRG24161220230309407 16/12/2023 kulwinder kaur 2611002WL011813 kulwinder kaur 00415 SBIN0051357 909 909 Processed 09/03/2024 1550702006 MRS KULWINDER KAUR WO JEETA SINGH STATE BANK OF INDIA(508548)
448 RAMPURA PB-11-002-024-001/67
(MANSA KHURD) 		2611002000NRG24141220230305322 16/12/2023 kulwinder kaur 2611002WL011706 kulwinder kaur 00415 SBIN0051357 1515 1515 Processed 09/03/2024 1550702007 MRS KULWINDER KAUR WO JEETA SINGH STATE BANK OF INDIA(508548)
449 RAMPURA PB-11-002-024-001/72
(MANSA KHURD) 		2611002000NRG24141220230305325 16/12/2023 SUKHPAL KAUR 2611002WL011706 SUKHPAL KAUR 00415 SBIN0051357 1212 1212 Processed 09/03/2024 1550702194 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
450 RAMPURA PB-11-002-024-001/72
(MANSA KHURD) 		2611002000NRG24161220230309411 16/12/2023 SUKHPAL KAUR 2611002WL011813 SUKHPAL KAUR 00415 SBIN0051357 1212 1212 Processed 09/03/2024 1550702193 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
451 RAMPURA PB-11-002-024-001/74
(MANSA KHURD) 		2611002000NRG24161220230309412 16/12/2023 BALJIT KAUR 2611002WL011813 BALJIT KAUR 00415 SBIN0051357 303 303 Rejected 09/03/2024 1550702228 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 RAMPURA PB-11-002-024-001/75
(MANSA KHURD) 		2611002000NRG24161220230309413 16/12/2023 SANDEEP KAUR 2611002WL011813 SANDEEP KAUR 00415 SBIN0051357 1818 1818 Processed 09/03/2024 1550701879 MRS SANDEEP KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
453 RAMPURA PB-11-002-024-001/76
(MANSA KHURD) 		2611002000NRG24161220230309414 16/12/2023 JASWINDER KAUR 2611002WL011813 JASWINDER KAUR 00415 SBIN0051357 909 909 Processed 09/03/2024 1550701969 JASWINDER KAUR ICICI BANK LTD(508534)
454 RAMPURA PB-11-002-024-001/76
(MANSA KHURD) 		2611002000NRG24141220230305326 16/12/2023 JASWINDER KAUR 2611002WL011706 JASWINDER KAUR 00415 SBIN0051357 606 606 Processed 09/03/2024 1550701970 JASWINDER KAUR ICICI BANK LTD(508534)
455 RAMPURA PB-11-002-024-001/77
(MANSA KHURD) 		2611002000NRG24141220230305327 16/12/2023 RAJPREET KAUR 2611002WL011706 RAJPREET KAUR 00415 SBIN0051357 1818 1818 Processed 09/03/2024 1550702263 MRS RAJPREET KAUR STATE BANK OF INDIA(508548)
456 RAMPURA PB-11-002-024-001/77
(MANSA KHURD) 		2611002000NRG24161220230309415 16/12/2023 RAJPREET KAUR 2611002WL011813 RAJPREET KAUR 00415 SBIN0051357 1818 1818 Processed 09/03/2024 1550702264 MRS RAJPREET KAUR STATE BANK OF INDIA(508548)
457 RAMPURA PB-11-002-024-001/81
(MANSA KHURD) 		2611002000NRG24161220230309419 16/12/2023 PAL SINGH 2611002WL011813 PAL SINGH 00415 SBIN0051357 1515 1515 Processed 09/03/2024 1550702329 MR PAL SINGH STATE BANK OF INDIA(508548)
458 RAMPURA PB-11-002-024-001/81
(MANSA KHURD) 		2611002000NRG24141220230305329 16/12/2023 PAL SINGH 2611002WL011706 PAL SINGH 00415 SBIN0051357 1515 1515 Processed 09/03/2024 1550702330 MR PAL SINGH STATE BANK OF INDIA(508548)
459 RAMPURA PB-11-002-024-001/84
(MANSA KHURD) 		2611002000NRG24161220230309420 16/12/2023 HARPREET KAUR 2611002WL011813 HARPREET KAUR 00415 SBIN0051357 1818 1818 Processed 09/03/2024 1550702260 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
460 RAMPURA PB-11-002-024-001/90
(MANSA KHURD) 		2611002000NRG24141220230305332 16/12/2023 DARSHAN SINGH 2611002WL011706 DARSHAN SINGH 00415 SBIN0051357 1212 1212 Processed 09/03/2024 1550701888 DARSHAN SINGH ICICI BANK LTD(508534)
461 RAMPURA PB-11-002-024-001/95
(MANSA KHURD) 		2611002000NRG24141220230305333 16/12/2023 JAGSIR SINGH 2611002WL011706 JAGSIR SINGH 00415 SBIN0051357 1515 1515 Rejected 09/03/2024 1550702333 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 RAMPURA PB-11-002-024-001/95
(MANSA KHURD) 		2611002000NRG24141220230305334 16/12/2023 SARABJIT KAUR 2611002WL011706 SARABJIT KAUR 00415 SBIN0051357 1515 1515 Processed 09/03/2024 1550702300 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
463 RAMPURA PB-11-002-024-001/97
(MANSA KHURD) 		2611002000NRG24141220230305335 16/12/2023 BALVIR SINGH 2611002WL011706 BALVIR SINGH 00415 SBIN0051357 1818 1818 Processed 09/03/2024 1550701872 MR BALVIR SINGH STATE BANK OF INDIA(508548)
464 RAMPURA PB-11-002-024-001/98
(MANSA KHURD) 		2611002000NRG24141220230305336 16/12/2023 RAJVEER KAUR 2611002WL011706 RAJVEER KAUR 00415 SBIN0051357 1212 1212 Processed 09/03/2024 1550702319 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 43632 43632
465 RAMPURA PB-11-002-021-001/483
(Kotra Korian Wala) 		2611002000NRG24161220230309547 16/12/2023 Karamjeet Kaur 2611002WL011815 Karamjeet Kaur 00462 UCBA0002403 606 606 Processed 09/03/2024 1550702307 KARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 606 606
466 RAMPURA PB-11-002-012-001/39-A
(GHURELI) 		2611002000NRG24141220230306569 16/12/2023 Seela Devi 2611002WL011731 Seela Devi 00462 UCBA0003226 1818 1818 Processed 09/03/2024 1550702245 SEELA DEVI UCO BANK(607066)
467 RAMPURA PB-11-002-012-001/89
(GHURELI) 		2611002000NRG24141220230306589 16/12/2023 GURWINDER KAUR 2611002WL011731 GURWINDER KAUR 00462 UCBA0003226 909 909 Processed 09/03/2024 1550702327 GURWINDER KAUR UCO BANK(607066)
SubTotal 2727 2727
468 RAMPURA PB-11-001-003-001/126
(BUGAR) 		2611001000NRG24161220230309248 16/12/2023 GURTEJ SINGH 2611001WL011810 GURTEJ SINGH 00468 UBIN0567493 909 909 Processed 09/03/2024 1550702234 GURTEJ SINGH S/O HEM SINGH UNION BANK OF INDIA(508500)
469 RAMPURA PB-11-001-003-001/132
(BUGAR) 		2611001000NRG24161220230309250 16/12/2023 Baljeet Kaur 2611001WL011810 Baljeet Kaur 00468 UBIN0567493 1515 1515 Processed 09/03/2024 1550701849 BALJEET KAUR W/O MITHU SINGH UNION BANK OF INDIA(508500)
470 RAMPURA PB-11-001-003-001/157
(BUGAR) 		2611001000NRG24161220230309255 16/12/2023 SUKHVINDER KAUR 2611001WL011810 SUKHVINDER KAUR 00468 UBIN0567493 1515 1515 Processed 09/03/2024 1550702274 PAPPU SINGH S/O MANGHU SINGH UNION BANK OF INDIA(508500)
471 RAMPURA PB-11-001-003-001/166
(BUGAR) 		2611001000NRG24161220230309256 16/12/2023 GURMEET KAUR 2611001WL011810 GURMEET KAUR 00468 UBIN0567493 1515 1515 Processed 09/03/2024 1550702255 GURMIT KAUR W/O HARBANS SINGH UNION BANK OF INDIA(508500)
472 RAMPURA PB-11-001-003-001/176
(BUGAR) 		2611001000NRG24161220230309259 16/12/2023 CHARNJEET KAUR 2611001WL011810 CHARNJEET KAUR 00468 UBIN0567493 1818 1818 Processed 09/03/2024 1550702256 CHARANJIT KAUR W/O HARDEV SINGH UNION BANK OF INDIA(508500)
473 RAMPURA PB-11-001-003-001/18
(BUGAR) 		2611001000NRG24161220230309260 16/12/2023 JASWINDER KAUR 2611001WL011810 JASWINDER KAUR 00468 UBIN0567493 1818 1818 Processed 09/03/2024 1550701851 MR BALDEV SINGH STATE BANK OF INDIA(508548)
474 RAMPURA PB-11-001-003-001/184
(BUGAR) 		2611001000NRG24161220230309262 16/12/2023 RANJIT KAUR 2611001WL011810 RANJIT KAUR 00468 UBIN0567493 1818 1818 Processed 09/03/2024 1550702284 RANJIT KAUR W/O BALWINDER SINGH UNION BANK OF INDIA(508500)
475 RAMPURA PB-11-001-003-001/189
(BUGAR) 		2611001000NRG24161220230309263 16/12/2023 KARMJIT KAUR 2611001WL011810 KARMJIT KAUR 00468 UBIN0567493 1818 1818 Processed 09/03/2024 1550702276 KARAMJIT KAUR W/O SUKHPAL SINGH UNION BANK OF INDIA(508500)
476 RAMPURA PB-11-001-003-001/265
(BUGAR) 		2611001000NRG24161220230309269 16/12/2023 SARABJIT KAUR 2611001WL011810 SARABJIT KAUR 00468 UBIN0567493 1212 1212 Processed 09/03/2024 1550702275 SARBJIT KAUR WO RAM SINGH UNION BANK OF INDIA(508500)
477 RAMPURA PB-11-001-003-001/59
(BUGAR) 		2611001000NRG24161220230309283 16/12/2023 BALJIT KAUR 2611001WL011810 BALJIT KAUR 00468 UBIN0567493 1818 1818 Processed 09/03/2024 1550702273 BALJIT KAUR ICICI BANK LTD(508534)
478 RAMPURA PB-11-002-017-001/110
(JEOND) 		2611002000NRG24141220230306675 16/12/2023 MOHINDER KAUR 2611002WL011734 MOHINDER KAUR 00468 UBIN0567493 606 606 Processed 09/03/2024 1550702227 MAHINDER KAUR W/O ROOP SINGH UNION BANK OF INDIA(508500)
479 RAMPURA PB-11-002-017-001/112
(JEOND) 		2611002000NRG24141220230306676 16/12/2023 MOHINDER KAUR 2611002WL011734 MOHINDER KAUR 00468 UBIN0567493 909 909 Processed 09/03/2024 1550701863 MAHINDER KAUR HDFC BANK LTD(607152)
480 RAMPURA PB-11-002-017-001/119
(JEOND) 		2611002000NRG24141220230306677 16/12/2023 RAJINDER KAUR 2611002WL011734 RAJINDER KAUR 00468 UBIN0567493 909 909 Processed 09/03/2024 1550701890 RAJINDER KAUR PUNJAB & SIND BANK(607087)
481 RAMPURA PB-11-002-017-001/129
(JEOND) 		2611002000NRG24141220230306678 16/12/2023 LABH SINGH 2611002WL011734 LABH SINGH 00468 UBIN0567493 1212 1212 Processed 09/03/2024 1550702226 LABH SINGH S/O SURJIT SINGH UNION BANK OF INDIA(508500)
482 RAMPURA PB-11-002-017-001/13
(JEOND) 		2611002000NRG24141220230306679 16/12/2023 MANJEET KAUR 2611002WL011734 MANJEET KAUR 00468 UBIN0567493 1818 1818 Processed 09/03/2024 1550701891 MANJIT KAUR W/O MR MALKIT SINGH UNION BANK OF INDIA(508500)
483 RAMPURA PB-11-002-017-001/134
(JEOND) 		2611002000NRG24141220230306680 16/12/2023 ROOP SINGH 2611002WL011734 ROOP SINGH 00468 UBIN0567493 1212 1212 Processed 09/03/2024 1550702236 ROOP SINGH S/O BACHAN SINGH UNION BANK OF INDIA(508500)
484 RAMPURA PB-11-002-017-001/136
(JEOND) 		2611002000NRG24141220230306681 16/12/2023 GURDEV KAUR 2611002WL011734 GURDEV KAUR 00468 UBIN0567493 606 606 Processed 09/03/2024 1550701892 GURDEV KAUR ICICI BANK LTD(508534)
485 RAMPURA PB-11-002-017-001/14
(JEOND) 		2611002000NRG24141220230306682 16/12/2023 BAJAN KAUR 2611002WL011734 BAJAN KAUR 00468 UBIN0567493 303 303 Processed 09/03/2024 1550701893 BHAJAN KAUR ICICI BANK LTD(508534)
486 RAMPURA PB-11-002-017-001/141
(JEOND) 		2611002000NRG24141220230306683 16/12/2023 MURTI KAUR 2611002WL011734 MURTI KAUR 00468 UBIN0567493 606 606 Processed 09/03/2024 1550702325 MURTI KAUR W/O KAPOOR SINGH UNION BANK OF INDIA(508500)
487 RAMPURA PB-11-002-017-001/155
(JEOND) 		2611002000NRG24141220230306684 16/12/2023 JASPAL KAUR 2611002WL011734 JASPAL KAUR 00468 UBIN0567493 1515 1515 Processed 09/03/2024 1550701894 SUKHPAL KAUR UNION BANK OF INDIA(508500)
488 RAMPURA PB-11-002-017-001/173
(JEOND) 		2611002000NRG24141220230306685 16/12/2023 BINDER SINGH 2611002WL011734 BINDER SINGH 00468 UBIN0567493 1515 1515 Processed 09/03/2024 1550701999 BINDER SINGH SO MUKAND SINGH BANK OF INDIA(508505)
489 RAMPURA PB-11-002-017-001/177
(JEOND) 		2611002000NRG24141220230306686 16/12/2023 GULKAB KAUR 2611002WL011734 GULKAB KAUR 00468 UBIN0567493 1515 1515 Processed 09/03/2024 1550702013 GULAB KAUR HDFC BANK LTD(607152)
490 RAMPURA PB-11-002-017-001/183
(JEOND) 		2611002000NRG24141220230306687 16/12/2023 KARAMJIT KAUR 2611002WL011734 KARAMJIT KAUR 00468 UBIN0567493 1515 1515 Processed 09/03/2024 1550702008 KARAMJIT KAUR W/O MR BHOLA SINGH UNION BANK OF INDIA(508500)
491 RAMPURA PB-11-002-017-001/204
(JEOND) 		2611002000NRG24141220230306689 16/12/2023 BHOLA SINGH 2611002WL011734 BHOLA SINGH 00468 UBIN0567493 606 606 Processed 09/03/2024 1550702315 BHOLA SINGH S/O MR GURDEV SINGH UNION BANK OF INDIA(508500)
492 RAMPURA PB-11-002-017-001/210
(JEOND) 		2611002000NRG24141220230306691 16/12/2023 JASVEER KAUR 2611002WL011734 JASVEER KAUR 00468 UBIN0567493 1515 1515 Processed 09/03/2024 1550702215 JASBIR KAUR WO BALBIR SINGH UNION BANK OF INDIA(508500)
493 RAMPURA PB-11-002-017-001/213
(JEOND) 		2611002000NRG24141220230306692 16/12/2023 MAKHAN SINGH 2611002WL011734 MAKHAN SINGH 00468 UBIN0567493 909 909 Processed 09/03/2024 1550701968 MAKHAN SINGH HDFC BANK LTD(607152)
494 RAMPURA PB-11-002-017-001/224
(JEOND) 		2611002000NRG24141220230306693 16/12/2023 GYAN KAUR 2611002WL011734 GYAN KAUR 00468 UBIN0567493 303 303 Processed 09/03/2024 1550702214 GIAN KAUR ICICI BANK LTD(508534)
495 RAMPURA PB-11-002-017-001/240
(JEOND) 		2611002000NRG24141220230306695 16/12/2023 PARMJIT KAUR 2611002WL011734 PARMJIT KAUR 00468 UBIN0567493 1212 1212 Processed 09/03/2024 1550702224 PARAMJIT KAUR W/O AMRITPAL SINGH UNION BANK OF INDIA(508500)
496 RAMPURA PB-11-002-017-001/245
(JEOND) 		2611002000NRG24141220230306696 16/12/2023 AMARJEET KAUR 2611002WL011734 AMARJEET KAUR 00468 UBIN0567493 303 303 Processed 09/03/2024 1550702272 AMARJIT KAUR W/O BALVIR SINGH UNION BANK OF INDIA(508500)
497 RAMPURA PB-11-002-017-001/266
(JEOND) 		2611002000NRG24141220230306698 16/12/2023 HARBANS KAUR 2611002WL011734 HARBANS KAUR 00468 UBIN0567493 1818 1818 Processed 09/03/2024 1550702282 HARBANS KAUR HDFC BANK LTD(607152)
498 RAMPURA PB-11-002-017-001/31
(JEOND) 		2611002000NRG24141220230306701 16/12/2023 MANJIT KAUR 2611002WL011734 MANJIT KAUR 00468 UBIN0567493 1818 1818 Processed 09/03/2024 1550702281 MANJIT KAUR WO KARAMJIT SINGH PUNJAB & SIND BANK(607087)
499 RAMPURA PB-11-002-017-001/54
(JEOND) 		2611002000NRG24141220230306703 16/12/2023 Lakhveer Singh 2611002WL011734 Lakhveer Singh 00468 UBIN0567493 1515 1515 Processed 09/03/2024 1550702209 LAKHBIR SINGH S/O SUKHDEV SINGH UNION BANK OF INDIA(508500)
500 RAMPURA PB-11-002-021-001/160
(Kotra Korian Wala) 		2611002000NRG24161220230309493 16/12/2023 RANI KAUR 2611002WL011815 RANI KAUR 00468 UBIN0567493 303 303 Processed 09/03/2024 1550702000 MRS RANI KAUR STATE BANK OF INDIA(508548)
501 RAMPURA PB-11-002-021-001/187
(Kotra Korian Wala) 		2611002000NRG24161220230309499 16/12/2023 GOGA SINGH 2611002WL011815 GOGA SINGH 00468 UBIN0567493 303 303 Processed 09/03/2024 1550702331 GURA SINGH ICICI BANK LTD(508534)
502 RAMPURA PB-11-002-021-001/328
(Kotra Korian Wala) 		2611002000NRG24161220230309529 16/12/2023 RIMPI KAUR 2611002WL011815 RIMPI KAUR 00468 UBIN0567493 1818 1818 Processed 09/03/2024 1550702003 RIMPI KAUR W/O PARAMJIT SINGH UNION BANK OF INDIA(508500)
503 RAMPURA PB-11-002-021-001/416
(Kotra Korian Wala) 		2611002000NRG24161220230309540 16/12/2023 BALJIT KAUR 2611002WL011815 BALJIT KAUR 00468 UBIN0567493 1818 1818 Processed 09/03/2024 1550702296 BALJIT KAUR W/O TARSEM SINGH UNION BANK OF INDIA(508500)
SubTotal 44238 44238
Total 715686 715686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_161223APB_FTO_77626 Bank of India BKID0006362 RAMPURA PHUL 6060
2 RAMPURA PB2611002_161223APB_FTO_77626 Canara Bank CNRB0003879 RAMPURA PHUL 2424
3 RAMPURA PB2611002_161223APB_FTO_77626 Canara Bank CNRB0003976 BARNALA 303
4 RAMPURA PB2611002_161223APB_FTO_77626 Canara Bank CNRB0006735 BHUCHO MANDI 5454
5 RAMPURA PB2611002_161223APB_FTO_77626 Central Bank Of India CBIN0284834 Maur mandi 1818
6 RAMPURA PB2611002_161223APB_FTO_77626 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 2121
7 RAMPURA PB2611002_161223APB_FTO_77626 HDFC HDFC0001389 RAMPURA 5151
8 RAMPURA PB2611002_161223APB_FTO_77626 HDFC HDFC0001389 RAMPURA PHUL 52722
9 RAMPURA PB2611002_161223APB_FTO_77626 HDFC HDFC0003156 PHUL 1212
10 RAMPURA PB2611002_161223APB_FTO_77626 HDFC HDFC0003972 Jeondan 6969
11 RAMPURA PB2611002_161223APB_FTO_77626 Indian Bank IDIB000R582 Rampura Phul 6363
12 RAMPURA PB2611002_161223APB_FTO_77626 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 13332
13 RAMPURA PB2611002_161223APB_FTO_77626 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 1818
14 RAMPURA PB2611002_161223APB_FTO_77626 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 56661
15 RAMPURA PB2611002_161223APB_FTO_77626 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 3333
16 RAMPURA PB2611002_161223APB_FTO_77626 Punjab National Bank PUNB0040300 RAMPURA PHUL 7878
17 RAMPURA PB2611002_161223APB_FTO_77626 Punjab National Bank PUNB0064210 Rampura Phool 116049
18 RAMPURA PB2611002_161223APB_FTO_77626 Punjab National Bank PUNB0347900 TAPA 4545
19 RAMPURA PB2611002_161223APB_FTO_77626 Punjab National Bank PUNB0761900 RAMPURA PHUL TOWN PUNJAB 1818
20 RAMPURA PB2611002_161223APB_FTO_77626 State Bank of India SBIN0001544 RAMPURA PHUL 11514
21 RAMPURA PB2611002_161223APB_FTO_77626 State Bank of India SBIN0010750 GILL KALAN 36360
22 RAMPURA PB2611002_161223APB_FTO_77626 State Bank of India SBIN0050036 TAPA 1818
23 RAMPURA PB2611002_161223APB_FTO_77626 State Bank of India SBIN0050048 BALANWALI 132108
24 RAMPURA PB2611002_161223APB_FTO_77626 State Bank of India SBIN0050055 PHUL TOWN 61812
25 RAMPURA PB2611002_161223APB_FTO_77626 State Bank of India SBIN0050059 RAMPURA PHUL 24240
26 RAMPURA PB2611002_161223APB_FTO_77626 State Bank of India SBIN0050297 MYSER KHANA 3636
27 RAMPURA PB2611002_161223APB_FTO_77626 State Bank of India SBIN0050368 BHUCHO MANDI 1212
28 RAMPURA PB2611002_161223APB_FTO_77626 State Bank of India SBIN0050840 LEHRA MOHABAT 1515
29 RAMPURA PB2611002_161223APB_FTO_77626 State Bank of India SBIN0050855 RAMPURA BHARTIYA MODEL SCHOOL 4242
30 RAMPURA PB2611002_161223APB_FTO_77626 State Bank of India SBIN0050988 BAJAKHANA 1818
31 RAMPURA PB2611002_161223APB_FTO_77626 State Bank of India SBIN0051284 BALLOH 48177
32 RAMPURA PB2611002_161223APB_FTO_77626 State Bank of India SBIN0051357 JHANDUKE 43632
33 RAMPURA PB2611002_161223APB_FTO_77626 UCO Bank UCBA0002403 RAMPURA PHUL 606
34 RAMPURA PB2611002_161223APB_FTO_77626 UCO Bank UCBA0003226 Tapamandi 2727
35 RAMPURA PB2611002_161223APB_FTO_77626 Union Bank of India UBIN0567493 Rampura phul 44238

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