Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:18:55 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_010324APB_FTO_90327
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAMPURA PB-11-002-029-001/232
(RAMPURA) 		2611002000NRG24010320240373457 01/03/2024 Babu Singh 2611002WL014058 Babu Singh 00048 BKID0006362 1818 1818 Processed 20/04/2024 3156000671 BABU SINGH SO MUKAND SINGH PUNJAB NATIONAL BANK(508568)
2 RAMPURA PB-11-002-029-001/484
(RAMPURA) 		2611002000NRG24010320240372226 01/03/2024 Jasvir Kaur 2611002WL014019 Jasvir Kaur 00048 BKID0006362 1515 1515 Processed 20/04/2024 3156000683 JASVIR KAUR WO BALDEV SINGH BANK OF INDIA(508505)
3 RAMPURA PB-11-002-029-001/600
(RAMPURA) 		2611002000NRG24010320240372323 01/03/2024 Manjit Kaur 2611002WL014021 Manjit Kaur 00048 BKID0006362 1818 1818 Processed 20/04/2024 3156000705 MANJIT KAUR WO SHIRA SINGH BANK OF INDIA(508505)
SubTotal 5151 5151
4 RAMPURA PB-11-002-015-001/40
(HARKRISHAN PURA) 		2611002000NRG24290220240369965 01/03/2024 KEWAL SINGH 2611002WL013968 KEWAL SINGH 00089 CBIN0280326 303 303 Processed 20/04/2024 3156000636 KEWAL SINGH ICICI BANK LTD(508534)
SubTotal 303 303
5 RAMPURA PB-11-002-028-001/262
(RAMNVAS) 		2611002000NRG24010320240372382 01/03/2024 Gurmit Singh 2611002WL014023 Gurmit Singh 00114 UTIB0SBCB01 606 606 Processed 20/04/2024 3156000974 GURMIT SINGH S/O HANSHA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
6 RAMPURA PB-11-002-028-001/38
(RAMNVAS) 		2611002000NRG24010320240372389 01/03/2024 Iqbal Singh 2611002WL014023 Iqbal Singh 00114 UTIB0SBCB01 606 606 Processed 20/04/2024 3156000975 MR IQBAL SINGH SO GURNAM SINGH STATE BANK OF INDIA(508548)
7 RAMPURA PB-11-002-029-001/3
(RAMPURA) 		2611002000NRG24010320240373433 01/03/2024 bhoop singh 2611002WL014057 bhoop singh 00114 UTIB0SBCB01 1818 1818 Processed 20/04/2024 3156000943 BHUPA SINGH S/O HARJEET SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 3030 3030
8 RAMPURA PB-11-002-031-001/126
(ZAID) 		2611002000NRG24010320240372864 01/03/2024 SOMA KAUR 2611002WL014034 SOMA KAUR 00152 HDFC0003972 909 909 Processed 20/04/2024 3156000673 SOMA KAUR HDFC BANK LTD(607152)
9 RAMPURA PB-11-002-031-001/17
(ZAID) 		2611002000NRG24010320240372865 01/03/2024 JASMAIL KAUR 2611002WL014034 JASMAIL KAUR 00152 HDFC0003972 303 303 Processed 20/04/2024 3156001004 JASMEL KAUR HDFC BANK LTD(607152)
10 RAMPURA PB-11-002-031-001/30
(ZAID) 		2611002000NRG24010320240372866 01/03/2024 Rani Kaur 2611002WL014034 Rani Kaur 00152 HDFC0003972 1212 1212 Processed 20/04/2024 3156000688 RANI KAUR HDFC BANK LTD(607152)
11 RAMPURA PB-11-002-031-001/96
(ZAID) 		2611002000NRG24010320240372875 01/03/2024 MANPREET KAUR 2611002WL014034 MANPREET KAUR 00152 HDFC0003972 1515 1515 Processed 20/04/2024 3156000709 MANPREET KAUR HDFC BANK LTD(607152)
SubTotal 3939 3939
12 RAMPURA PB-11-002-028-001/131
(RAMNVAS) 		2611002000NRG24010320240372361 01/03/2024 TEJ KAUR 2611002WL014023 TEJ KAUR 00168 ICIC0003555 1818 1818 Processed 20/04/2024 3156000908 TEJ KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
13 RAMPURA PB-11-002-029-001/107
(RAMPURA) 		2611002000NRG24010320240372122 01/03/2024 chand singh 2611002WL014019 chand singh 00176 IDIB000R582 1515 1515 Processed 20/04/2024 3156000748 Mr. CHAND SINGH INDIAN BANK(607105)
14 RAMPURA PB-11-002-029-001/111
(RAMPURA) 		2611002000NRG24010320240372124 01/03/2024 JASWINDER KAUR 2611002WL014019 JASWINDER KAUR 00176 IDIB000R582 1818 1818 Processed 20/04/2024 3156000644 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
15 RAMPURA PB-11-002-029-001/113
(RAMPURA) 		2611002000NRG24010320240372126 01/03/2024 SURINDER KAUR 2611002WL014019 SURINDER KAUR 00176 IDIB000R582 1515 1515 Processed 20/04/2024 3156000643 Mrs. SURINDER KAUR INDIAN BANK(607105)
16 RAMPURA PB-11-002-029-001/121
(RAMPURA) 		2611002000NRG24010320240372130 01/03/2024 RAMANDEEP KAUR 2611002WL014019 RAMANDEEP KAUR 00176 IDIB000R582 1515 1515 Processed 20/04/2024 3156000764 Mrs. RAMANDEEP KAUR INDIAN BANK(607105)
17 RAMPURA PB-11-002-029-001/124
(RAMPURA) 		2611002000NRG24010320240372131 01/03/2024 HAMEER KAUR 2611002WL014019 HAMEER KAUR 00176 IDIB000R582 1818 1818 Processed 20/04/2024 3156000765 HAMIR KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
18 RAMPURA PB-11-002-029-001/142
(RAMPURA) 		2611002000NRG24010320240372137 01/03/2024 Karamjeet Kaur 2611002WL014019 Karamjeet Kaur 00176 IDIB000R582 606 606 Processed 20/04/2024 3156000693 Mrs. Karamjit Kaur INDIAN BANK(607105)
19 RAMPURA PB-11-002-029-001/144
(RAMPURA) 		2611002000NRG24010320240372138 01/03/2024 Harbans Kaur 2611002WL014019 Harbans Kaur 00176 IDIB000R582 1818 1818 Processed 20/04/2024 3156000718 HARBANS KAUR &DSSO PUNJAB NATIONAL BANK(508568)
20 RAMPURA PB-11-002-029-001/149
(RAMPURA) 		2611002000NRG24010320240372140 01/03/2024 PARAMJIT KAUR 2611002WL014019 PARAMJIT KAUR 00176 IDIB000R582 1818 1818 Processed 20/04/2024 3156000694 PARMJIT KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
21 RAMPURA PB-11-002-029-001/150
(RAMPURA) 		2611002000NRG24010320240372141 01/03/2024 Simarjeet Kaur 2611002WL014019 Simarjeet Kaur 00176 IDIB000R582 1818 1818 Processed 20/04/2024 3156000926 SIMARJEET KAUR DO DRASHAN SINGH PUNJAB NATIONAL BANK(508568)
22 RAMPURA PB-11-002-029-001/165
(RAMPURA) 		2611002000NRG24010320240372144 01/03/2024 Shinder Kaur 2611002WL014019 Shinder Kaur 00176 IDIB000R582 1818 1818 Processed 20/04/2024 3156000645 SHINDER KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
23 RAMPURA PB-11-002-029-001/167
(RAMPURA) 		2611002000NRG24010320240372145 01/03/2024 MANJEET KAUR 2611002WL014019 MANJEET KAUR 00176 IDIB000R582 1818 1818 Processed 20/04/2024 3156000766 Mrs. Manjit Kaur INDIAN BANK(607105)
24 RAMPURA PB-11-002-029-001/167
(RAMPURA) 		2611002000NRG24010320240373427 01/03/2024 MANJEET KAUR 2611002WL014057 MANJEET KAUR 00176 IDIB000R582 1212 1212 Processed 20/04/2024 3156000767 Mrs. Manjit Kaur INDIAN BANK(607105)
25 RAMPURA PB-11-002-029-001/172
(RAMPURA) 		2611002000NRG24010320240372146 01/03/2024 BEANT KAUR 2611002WL014019 BEANT KAUR 00176 IDIB000R582 1818 1818 Processed 20/04/2024 3156000692 BEANT KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
26 RAMPURA PB-11-002-029-001/181
(RAMPURA) 		2611002000NRG24010320240372150 01/03/2024 DALJIT KAUR W 2611002WL014019 DALJIT KAUR W 00176 IDIB000R582 1515 1515 Processed 20/04/2024 3156000768 DALJIT KAUR WO GURSEWAK SINGH BANK OF INDIA(508505)
27 RAMPURA PB-11-002-029-001/195
(RAMPURA) 		2611002000NRG24010320240372152 01/03/2024 Paramjit Kaur 2611002WL014019 Paramjit Kaur 00176 IDIB000R582 1818 1818 Processed 20/04/2024 3156000695 PARMJIT KAUR W/O SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
28 RAMPURA PB-11-002-029-001/252
(RAMPURA) 		2611002000NRG24010320240372157 01/03/2024 NIRMAL SINGH 2611002WL014019 NIRMAL SINGH 00176 IDIB000R582 1212 1212 Processed 20/04/2024 3156000734 Mr. Nirmal Singh INDIAN BANK(607105)
29 RAMPURA PB-11-002-029-001/384
(RAMPURA) 		2611002000NRG24010320240372196 01/03/2024 Maya Devi 2611002WL014019 Maya Devi 00176 IDIB000R582 1818 1818 Processed 20/04/2024 3156000663 Mrs. MAYA DEVI INDIAN BANK(607105)
30 RAMPURA PB-11-002-029-001/437
(RAMPURA) 		2611002000NRG24010320240372214 01/03/2024 Amarjit Kaur 2611002WL014019 Amarjit Kaur 00176 IDIB000R582 1818 1818 Processed 20/04/2024 3156000682 Mrs. AMARJIT KAUR INDIAN BANK(607105)
31 RAMPURA PB-11-002-029-001/447
(RAMPURA) 		2611002000NRG24010320240372220 01/03/2024 Ramandeep Kaur 2611002WL014019 Ramandeep Kaur 00176 IDIB000R582 1515 1515 Processed 20/04/2024 3156000747 Mrs. Ramandeep Kaur INDIAN BANK(607105)
32 RAMPURA PB-11-002-029-001/95
(RAMPURA) 		2611002000NRG24010320240373448 01/03/2024 MALKIT KAUR 2611002WL014057 MALKIT KAUR 00176 IDIB000R582 1818 1818 Processed 20/04/2024 3156000647 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
SubTotal 32421 32421
33 RAMPURA PB-11-002-029-001/657
(RAMPURA) 		2611002000NRG24010320240372344 01/03/2024 SUKHPAL SINGH 2611002WL014021 SUKHPAL SINGH 00349 PSIB0000274 1818 1818 Processed 20/04/2024 3156000970 SUKHPAL SINGH PUNJAB & SIND BANK(607087)
34 RAMPURA PB-11-002-031-001/60
(ZAID) 		2611002000NRG24010320240372870 01/03/2024 KAMALJIT KAUR 2611002WL014034 KAMALJIT KAUR 00349 PSIB0000274 1515 1515 Processed 20/04/2024 3156000909 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
35 RAMPURA PB-11-002-015-001/44
(HARKRISHAN PURA) 		2611002000NRG24290220240369967 01/03/2024 HARPREET KAUR 2611002WL013968 HARPREET KAUR 00349 PSIB0020952 909 909 Processed 20/04/2024 3156000696 HARPREET KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
36 RAMPURA PB-11-002-031-001/105
(ZAID) 		2611002000NRG24010320240372860 01/03/2024 RANI KAUR 2611002WL014034 RANI KAUR 00349 PSIB0020952 909 909 Processed 20/04/2024 3156001009 RANI ICICI BANK LTD(508534)
37 RAMPURA PB-11-002-031-001/108
(ZAID) 		2611002000NRG24010320240372861 01/03/2024 CHARANJIT KAUR 2611002WL014034 CHARANJIT KAUR 00349 PSIB0020952 909 909 Processed 20/04/2024 3156000687 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
38 RAMPURA PB-11-002-031-001/116
(ZAID) 		2611002000NRG24010320240372862 01/03/2024 PARMJEET KAUR 2611002WL014034 PARMJEET KAUR 00349 PSIB0020952 606 606 Processed 20/04/2024 3156000640 PARAMJIT KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
39 RAMPURA PB-11-002-031-001/12
(ZAID) 		2611002000NRG24010320240372863 01/03/2024 TAJ KAUR 2611002WL014034 TAJ KAUR 00349 PSIB0020952 909 909 Processed 20/04/2024 3156001011 TEJ KAUR ICICI BANK LTD(508534)
40 RAMPURA PB-11-002-031-001/34
(ZAID) 		2611002000NRG24010320240372867 01/03/2024 HERPAL KAUR 2611002WL014034 HERPAL KAUR 00349 PSIB0020952 606 606 Processed 20/04/2024 3156001012 PALO ICICI BANK LTD(508534)
41 RAMPURA PB-11-002-031-001/56
(ZAID) 		2611002000NRG24010320240372868 01/03/2024 KULWANT KAUR 2611002WL014034 KULWANT KAUR 00349 PSIB0020952 303 303 Processed 20/04/2024 3156001008 KULWANT KAUR W/O JAGSIR SINGH PUNJAB & SIND BANK(607087)
42 RAMPURA PB-11-002-031-001/58
(ZAID) 		2611002000NRG24010320240372869 01/03/2024 VEERPAL KAUR 2611002WL014034 VEERPAL KAUR 00349 PSIB0020952 1212 1212 Processed 20/04/2024 3156001007 BIRPAL KAUR ICICI BANK LTD(508534)
43 RAMPURA PB-11-002-031-001/68
(ZAID) 		2611002000NRG24010320240372871 01/03/2024 GURMIT KAUR 2611002WL014034 GURMIT KAUR 00349 PSIB0020952 909 909 Processed 20/04/2024 3156001010 GURMIT KAUR HDFC BANK LTD(607152)
44 RAMPURA PB-11-002-031-001/69
(ZAID) 		2611002000NRG24010320240372872 01/03/2024 MANJIT KAUR 2611002WL014034 MANJIT KAUR 00349 PSIB0020952 1212 1212 Processed 20/04/2024 3156001006 MANJIT PUNJAB & SIND BANK(607087)
45 RAMPURA PB-11-002-031-001/71
(ZAID) 		2611002000NRG24010320240372873 01/03/2024 kartaro 2611002WL014034 kartaro 00349 PSIB0020952 303 303 Processed 20/04/2024 3156001005 KARTAR KAUR PUNJAB & SIND BANK(607087)
46 RAMPURA PB-11-002-031-001/92
(ZAID) 		2611002000NRG24010320240372874 01/03/2024 Banso Bai 2611002WL014034 Banso Bai 00349 PSIB0020952 1212 1212 Processed 20/04/2024 3156000672 BANSO BAI WO RAM PRAKASH PUNJAB & SIND BANK(607087)
SubTotal 9999 9999
47 RAMPURA PB-11-002-018-001/79
(JHANDUKE) 		2611002000NRG24010320240371948 01/03/2024 SUKHJEET KAUR 2611002WL014010 SUKHJEET KAUR 00349 PSIB0021133 1212 1212 Processed 20/04/2024 3156000637 MR NACHATTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
48 RAMPURA PB-11-001-006-001/115
(CHOTIAN) 		2611001000NRG24010320240372118 01/03/2024 BHOLA SINGH 2611001WL014018 BHOLA SINGH 00354 PUNB0040300 1818 1818 Processed 20/04/2024 3156000958 BHOLA SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
49 RAMPURA PB-11-002-029-001/112
(RAMPURA) 		2611002000NRG24010320240372125 01/03/2024 JASWINDER K W 2611002WL014019 JASWINDER K W 00354 PUNB0040300 1818 1818 Processed 20/04/2024 3156000752 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
50 RAMPURA PB-11-002-029-001/116
(RAMPURA) 		2611002000NRG24010320240372127 01/03/2024 SARABJIT KAUR 2611002WL014019 SARABJIT KAUR 00354 PUNB0040300 1818 1818 Processed 20/04/2024 3156000646 SARABJIT KAUR W O ROOP SINGH PUNJAB NATIONAL BANK(508568)
51 RAMPURA PB-11-002-029-001/117
(RAMPURA) 		2611002000NRG24010320240372128 01/03/2024 JARNAIIL KAUR 2611002WL014019 JARNAIIL KAUR 00354 PUNB0040300 1818 1818 Processed 20/04/2024 3156000937 JARNAIL KAUR &DSWO PUNJAB NATIONAL BANK(508568)
52 RAMPURA PB-11-002-029-001/118
(RAMPURA) 		2611002000NRG24010320240372129 01/03/2024 Basant Singh 2611002WL014019 Basant Singh 00354 PUNB0040300 606 606 Processed 20/04/2024 3156000714 BASANT SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
53 RAMPURA PB-11-002-029-001/125
(RAMPURA) 		2611002000NRG24010320240372132 01/03/2024 GURAIIL KAUR 2611002WL014019 GURAIIL KAUR 00354 PUNB0040300 1818 1818 Processed 20/04/2024 3156000965 GURMAIL KAUR &DSSO PUNJAB NATIONAL BANK(508568)
54 RAMPURA PB-11-002-029-001/13
(RAMPURA) 		2611002000NRG24010320240373425 01/03/2024 PIYRO KAUR 2611002WL014057 PIYRO KAUR 00354 PUNB0040300 1212 1212 Processed 20/04/2024 3156000711 PYARO KAUR W/O WAJEER SINGH UNION BANK OF INDIA(508500)
55 RAMPURA PB-11-002-029-001/134
(RAMPURA) 		2611002000NRG24010320240372134 01/03/2024 KAKA SINGH 2611002WL014019 KAKA SINGH 00354 PUNB0040300 1818 1818 Processed 20/04/2024 3156000659 KAKA SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
56 RAMPURA PB-11-002-029-001/135
(RAMPURA) 		2611002000NRG24010320240372135 01/03/2024 Ranjit Kaur 2611002WL014019 Ranjit Kaur 00354 PUNB0040300 1818 1818 Processed 20/04/2024 3156000939 RANJIT KAUR W/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
57 RAMPURA PB-11-002-029-001/140
(RAMPURA) 		2611002000NRG24010320240372136 01/03/2024 Murti 2611002WL014019 Murti 00354 PUNB0040300 1818 1818 Processed 20/04/2024 3156000684 MURTI KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
58 RAMPURA PB-11-002-029-001/147
(RAMPURA) 		2611002000NRG24010320240372139 01/03/2024 Paramjit Kaur 2611002WL014019 Paramjit Kaur 00354 PUNB0040300 1818 1818 Processed 20/04/2024 3156000740 PARAKJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
59 RAMPURA PB-11-002-029-001/15
(RAMPURA) 		2611002000NRG24010320240373426 01/03/2024 Virpal Kaur 2611002WL014057 Virpal Kaur 00354 PUNB0040300 1818 1818 Processed 20/04/2024 3156000708 VEERPAL KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
60 RAMPURA PB-11-002-029-001/160
(RAMPURA) 		2611002000NRG24010320240372143 01/03/2024 Amarjit Kaur 2611002WL014019 Amarjit Kaur 00354 PUNB0040300 1818 1818 Processed 20/04/2024 3156000691 AMARJIT KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
61 RAMPURA PB-11-002-029-001/174
(RAMPURA) 		2611002000NRG24010320240372147 01/03/2024 MANJEET KAUR 2611002WL014019 MANJEET KAUR 00354 PUNB0040300 606 606 Processed 20/04/2024 3156000732 MANJIT KAUR W/O JANTA SINGH UNION BANK OF INDIA(508500)
62 RAMPURA PB-11-002-029-001/176
(RAMPURA) 		2611002000NRG24010320240372148 01/03/2024 HARDIP KAUR 2611002WL014019 HARDIP KAUR 00354 PUNB0040300 1818 1818 Processed 20/04/2024 3156000713 HARDIP KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
63 RAMPURA PB-11-002-029-001/183
(RAMPURA) 		2611002000NRG24010320240372151 01/03/2024 Raja Singh 2611002WL014019 Raja Singh 00354 PUNB0040300 1818 1818 Processed 20/04/2024 3156000724 RAJA SINGH SO GURNA SINGH PUNJAB NATIONAL BANK(508568)
64 RAMPURA PB-11-002-029-001/19
(RAMPURA) 		2611002000NRG24010320240373428 01/03/2024 BILLU SINGH 2611002WL014057 BILLU SINGH 00354 PUNB0040300 1818 1818 Processed 20/04/2024 3156000911 BILLU SINGH AND DSWO PUNJAB NATIONAL BANK(508568)
65 RAMPURA PB-11-002-029-001/198
(RAMPURA) 		2611002000NRG24010320240372153 01/03/2024 Baljit Kaur 2611002WL014019 Baljit Kaur 00354 PUNB0040300 1818 1818 Rejected 20/04/2024 3156000940 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 RAMPURA PB-11-002-029-001/219
(RAMPURA) 		2611002000NRG24010320240373454 01/03/2024 Harbans Kaur 2611002WL014058 Harbans Kaur 00354 PUNB0040300 909 909 Processed 20/04/2024 3156000689 HARBANS KAUR WO NIKKA SINGH PUNJAB NATIONAL BANK(508568)
67 RAMPURA PB-11-002-029-001/222
(RAMPURA) 		2611002000NRG24010320240372155 01/03/2024 Jagna Singh 2611002WL014019 Jagna Singh 00354 PUNB0040300 1212 1212 Processed 20/04/2024 3156000914 JAGNA SINGH S O BHURA SINGH PUNJAB NATIONAL BANK(508568)
68 RAMPURA PB-11-002-029-001/223
(RAMPURA) 		2611002000NRG24010320240373429 01/03/2024 Veerpal Kaur 2611002WL014057 Veerpal Kaur 00354 PUNB0040300 909 909 Processed 20/04/2024 3156000726 VEERPAL KAUR W O JAGGA SINGH PUNJAB NATIONAL BANK(508568)
69 RAMPURA PB-11-002-029-001/233
(RAMPURA) 		2611002000NRG24010320240373458 01/03/2024 Harpreet Kaur 2611002WL014058 Harpreet Kaur 00354 PUNB0040300 1818 1818 Processed 20/04/2024 3156000690 HARPREET KAUR WO MANPREET KAUR PUNJAB NATIONAL BANK(508568)
70 RAMPURA PB-11-002-029-001/27
(RAMPURA) 		2611002000NRG24010320240373431 01/03/2024 BANTO KAUR 2611002WL014057 BANTO KAUR 00354 PUNB0040300 1212 1212 Processed 20/04/2024 3156000912 BANTO AND DSSO PUNJAB NATIONAL BANK(508568)
71 RAMPURA PB-11-002-029-001/28
(RAMPURA) 		2611002000NRG24010320240373432 01/03/2024 Jito Kaur 2611002WL014057 Jito Kaur 00354 PUNB0040300 606 606 Processed 20/04/2024 3156000919 JITO KAUR & DSSO PUNJAB NATIONAL BANK(508568)
72 RAMPURA PB-11-002-029-001/297
(RAMPURA) 		2611002000NRG24010320240372159 01/03/2024 Harpreet Kaur 2611002WL014019 Harpreet Kaur 00354 PUNB0040300 1818 1818 Processed 20/04/2024 3156000656 HARPREET KAUR WO JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
73 RAMPURA PB-11-002-029-001/297
(RAMPURA) 		2611002000NRG24010320240372158 01/03/2024 Harpreet Kaur 2611002WL014019 Harpreet Kaur 00354 PUNB0040300 1818 1818 Processed 20/04/2024 3156000655 HARPREET KAUR WO JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
74 RAMPURA PB-11-002-029-001/301-A
(RAMPURA) 		2611002000NRG24010320240372160 01/03/2024 Balveer Kaur 2611002WL014019 Balveer Kaur 00354 PUNB0040300 1515 1515 Processed 20/04/2024 3156000929 BALBIR KAUR &DSSO PUNJAB NATIONAL BANK(508568)
75 RAMPURA PB-11-002-029-001/321
(RAMPURA) 		2611002000NRG24010320240372165 01/03/2024 Hardev Singh 2611002WL014019 Hardev Singh 00354 PUNB0040300 1515 1515 Processed 20/04/2024 3156000701 HARDEV SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
76 RAMPURA PB-11-002-029-001/321
(RAMPURA) 		2611002000NRG24010320240372164 01/03/2024 Hardev Singh 2611002WL014019 Hardev Singh 00354 PUNB0040300 1515 1515 Processed 20/04/2024 3156000700 HARDEV SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
77 RAMPURA PB-11-002-029-001/329
(RAMPURA) 		2611002000NRG24010320240372168 01/03/2024 Ajaib Kaur 2611002WL014019 Ajaib Kaur 00354 PUNB0040300 1818 1818 Processed 20/04/2024 3156000946 JAIB KAUR W/O GURDEV SINGH &DSSO PUNJAB NATIONAL BANK(508568)
78 RAMPURA PB-11-002-029-001/33
(RAMPURA) 		2611002000NRG24010320240372169 01/03/2024 NASIB KAUR 2611002WL014019 NASIB KAUR 00354 PUNB0040300 1818 1818 Processed 20/04/2024 3156000976 NASIB KAUR &DSWO PUNJAB NATIONAL BANK(508568)
79 RAMPURA PB-11-002-029-001/33
(RAMPURA) 		2611002000NRG24010320240372321 01/03/2024 NASIB KAUR 2611002WL014021 NASIB KAUR 00354 PUNB0040300 1818 1818 Processed 20/04/2024 3156000977 NASIB KAUR &DSWO PUNJAB NATIONAL BANK(508568)
80 RAMPURA PB-11-002-029-001/342
(RAMPURA) 		2611002000NRG24010320240372175 01/03/2024 Biri 2611002WL014019 Biri 00354 PUNB0040300 1818 1818 Processed 20/04/2024 3156000653 BIRI WO RUP CHAND PUNJAB NATIONAL BANK(508568)
81 RAMPURA PB-11-002-029-001/346
(RAMPURA) 		2611002000NRG24010320240372176 01/03/2024 Karmjeet Kaur 2611002WL014019 Karmjeet Kaur 00354 PUNB0040300 1818 1818 Rejected 20/04/2024 3156000727 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 RAMPURA PB-11-002-029-001/348
(RAMPURA) 		2611002000NRG24010320240372178 01/03/2024 Gindo Kaur 2611002WL014019 Gindo Kaur 00354 PUNB0040300 1515 1515 Processed 20/04/2024 3156000916 GINDO AND DSWO PUNJAB NATIONAL BANK(508568)
83 RAMPURA PB-11-002-029-001/352
(RAMPURA) 		2611002000NRG24010320240372180 01/03/2024 Gudhu 2611002WL014019 Gudhu 00354 PUNB0040300 1818 1818 Processed 20/04/2024 3156000652 GUDHU WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
84 RAMPURA PB-11-002-029-001/359
(RAMPURA) 		2611002000NRG24010320240372181 01/03/2024 Balvinder Kaur 2611002WL014019 Balvinder Kaur 00354 PUNB0040300 1515 1515 Processed 20/04/2024 3156000738 BALVINDER KAUR PUNJAB NATIONAL BANK(508568)
85 RAMPURA PB-11-002-029-001/361
(RAMPURA) 		2611002000NRG24010320240372182 01/03/2024 Manpreet Kaur 2611002WL014019 Manpreet Kaur 00354 PUNB0040300 1515 1515 Processed 20/04/2024 3156000706 MANPREET KAUR W/O RANJIT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
86 RAMPURA PB-11-002-029-001/362-A
(RAMPURA) 		2611002000NRG24010320240372183 01/03/2024 Jalo 2611002WL014019 Jalo 00354 PUNB0040300 1818 1818 Processed 20/04/2024 3156000661 JALO WO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
87 RAMPURA PB-11-002-029-001/368
(RAMPURA) 		2611002000NRG24010320240372185 01/03/2024 Kanta 2611002WL014019 Kanta 00354 PUNB0040300 1515 1515 Processed 20/04/2024 3156000741 KANTA PUNJAB NATIONAL BANK(508568)
88 RAMPURA PB-11-002-029-001/372
(RAMPURA) 		2611002000NRG24010320240372188 01/03/2024 Gurtej Kaur 2611002WL014019 Gurtej Kaur 00354 PUNB0040300 1515 1515 Processed 20/04/2024 3156000660 GURTEJ KAUR WO BILLU SINGH PUNJAB NATIONAL BANK(508568)
89 RAMPURA PB-11-002-029-001/377
(RAMPURA) 		2611002000NRG24010320240372190 01/03/2024 Karnail Singh 2611002WL014019 Karnail Singh 00354 PUNB0040300 1515 1515 Processed 20/04/2024 3156000712 KARNAIL SINGH SO BILLU SINGH PUNJAB NATIONAL BANK(508568)
90 RAMPURA PB-11-002-029-001/377
(RAMPURA) 		2611002000NRG24010320240372191 01/03/2024 Sandeep Kaur 2611002WL014019 Sandeep Kaur 00354 PUNB0040300 1818 1818 Processed 20/04/2024 3156000654 SANDEEP KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
91 RAMPURA PB-11-002-029-001/385
(RAMPURA) 		2611002000NRG24010320240372197 01/03/2024 Amarjit Kaur 2611002WL014019 Amarjit Kaur 00354 PUNB0040300 1818 1818 Processed 20/04/2024 3156000649 AMARJEET KAUR WO SURJEET SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
92 RAMPURA PB-11-002-029-001/387
(RAMPURA) 		2611002000NRG24010320240372198 01/03/2024 Viru 2611002WL014019 Viru 00354 PUNB0040300 1212 1212 Processed 20/04/2024 3156000658 VIRU WO SATPAL PUNJAB NATIONAL BANK(508568)
93 RAMPURA PB-11-002-029-001/395
(RAMPURA) 		2611002000NRG24010320240372200 01/03/2024 Beant Kaur 2611002WL014019 Beant Kaur 00354 PUNB0040300 606 606 Processed 20/04/2024 3156000657 BEANT KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
94 RAMPURA PB-11-002-029-001/4
(RAMPURA) 		2611002000NRG24010320240373434 01/03/2024 Balbir Singh 2611002WL014057 Balbir Singh 00354 PUNB0040300 1515 1515 Processed 20/04/2024 3156000650 BALVIR SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
95 RAMPURA PB-11-002-029-001/40
(RAMPURA) 		2611002000NRG24010320240373435 01/03/2024 JASVIR KAUR 2611002WL014057 JASVIR KAUR 00354 PUNB0040300 909 909 Processed 20/04/2024 3156000642 JASVIR KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
96 RAMPURA PB-11-002-029-001/401
(RAMPURA) 		2611002000NRG24010320240372202 01/03/2024 Harjinder Kaur 2611002WL014019 Harjinder Kaur 00354 PUNB0040300 1818 1818 Processed 20/04/2024 3156000677 HARJINDER KAUR WO MANDAR SINGH PUNJAB NATIONAL BANK(508568)
97 RAMPURA PB-11-002-029-001/408
(RAMPURA) 		2611002000NRG24010320240372203 01/03/2024 Reshma 2611002WL014019 Reshma 00354 PUNB0040300 1818 1818 Processed 20/04/2024 3156000960 RESHMA & DSSO PUNJAB NATIONAL BANK(508568)
98 RAMPURA PB-11-002-029-001/409
(RAMPURA) 		2611002000NRG24010320240372204 01/03/2024 Paramjit Kaur 2611002WL014019 Paramjit Kaur 00354 PUNB0040300 1212 1212 Processed 20/04/2024 3156000715 PARMJIT KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
99 RAMPURA PB-11-002-029-001/414
(RAMPURA) 		2611002000NRG24010320240372207 01/03/2024 Sukhdeep Kaur 2611002WL014019 Sukhdeep Kaur 00354 PUNB0040300 1818 1818 Processed 20/04/2024 3156000731 SUKHDEEP KAUR PUNJAB NATIONAL BANK(508568)
100 RAMPURA PB-11-002-029-001/419
(RAMPURA) 		2611002000NRG24010320240372209 01/03/2024 Rajwinder Kaur 2611002WL014019 Rajwinder Kaur 00354 PUNB0040300 1818 1818 Processed 20/04/2024 3156000697 RAJWINDER KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
101 RAMPURA PB-11-002-029-001/42
(RAMPURA) 		2611002000NRG24010320240373437 01/03/2024 Nasib Kaur 2611002WL014057 Nasib Kaur 00354 PUNB0040300 1515 1515 Processed 20/04/2024 3156000917 NASIB KAUR AND DSWO PUNJAB NATIONAL BANK(508568)
102 RAMPURA PB-11-002-029-001/431
(RAMPURA) 		2611002000NRG24010320240372212 01/03/2024 Manjit Kaur 2611002WL014019 Manjit Kaur 00354 PUNB0040300 303 303 Processed 20/04/2024 3156000698 MANJIT KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
103 RAMPURA PB-11-002-029-001/442
(RAMPURA) 		2611002000NRG24010320240372216 01/03/2024 Manjeet Kaur 2611002WL014019 Manjeet Kaur 00354 PUNB0040300 1515 1515 Processed 20/04/2024 3156000676 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
104 RAMPURA PB-11-002-029-001/445
(RAMPURA) 		2611002000NRG24010320240372218 01/03/2024 Manpreet Kaur 2611002WL014019 Manpreet Kaur 00354 PUNB0040300 1818 1818 Rejected 20/04/2024 3156000678 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 RAMPURA PB-11-002-029-001/446
(RAMPURA) 		2611002000NRG24010320240372219 01/03/2024 Mandeep Kaur 2611002WL014019 Mandeep Kaur 00354 PUNB0040300 1515 1515 Processed 20/04/2024 3156000679 MANDEEP KAUR WO GURLAL SINGH PUNJAB NATIONAL BANK(508568)
106 RAMPURA PB-11-002-029-001/45
(RAMPURA) 		2611002000NRG24010320240373439 01/03/2024 Sheela 2611002WL014057 Sheela 00354 PUNB0040300 1818 1818 Processed 20/04/2024 3156000651 SHEELA W/O HAKAM SINGH & DSSO PUNJAB NATIONAL BANK(508568)
107 RAMPURA PB-11-002-029-001/491
(RAMPURA) 		2611002000NRG24010320240372231 01/03/2024 Balveer Kaur 2611002WL014019 Balveer Kaur 00354 PUNB0040300 1515 1515 Processed 20/04/2024 3156000932 BALBIR KAUR &DSSO PUNJAB NATIONAL BANK(508568)
108 RAMPURA PB-11-002-029-001/50
(RAMPURA) 		2611002000NRG24010320240373440 01/03/2024 SUKHDEV KAUR 2611002WL014057 SUKHDEV KAUR 00354 PUNB0040300 1818 1818 Processed 20/04/2024 3156000641 SUKHDEV KAUR W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
109 RAMPURA PB-11-002-029-001/51
(RAMPURA) 		2611002000NRG24010320240373441 01/03/2024 GURSEWAK SINGH 2611002WL014057 GURSEWAK SINGH 00354 PUNB0040300 1515 1515 Processed 20/04/2024 3156000938 GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
110 RAMPURA PB-11-002-029-001/53
(RAMPURA) 		2611002000NRG24010320240373442 01/03/2024 Jaswant Kaur 2611002WL014057 Jaswant Kaur 00354 PUNB0040300 606 606 Processed 20/04/2024 3156000930 JASWANT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
111 RAMPURA PB-11-002-029-001/53
(RAMPURA) 		2611002000NRG24010320240372234 01/03/2024 Karamjeet Singh 2611002WL014019 Karamjeet Singh 00354 PUNB0040300 1818 1818 Processed 20/04/2024 3156000918 KARAMJIT SINGH AND DSWO PUNJAB NATIONAL BANK(508568)
112 RAMPURA PB-11-002-029-001/601
(RAMPURA) 		2611002000NRG24010320240372324 01/03/2024 Sukhwinder Kaur 2611002WL014021 Sukhwinder Kaur 00354 PUNB0040300 1515 1515 Processed 20/04/2024 3156000716 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
113 RAMPURA PB-11-002-029-001/614
(RAMPURA) 		2611002000NRG24010320240372331 01/03/2024 Baljinder Kaur 2611002WL014021 Baljinder Kaur 00354 PUNB0040300 1515 1515 Processed 20/04/2024 3156000739 BALJINDER KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
114 RAMPURA PB-11-002-029-001/620
(RAMPURA) 		2611002000NRG24010320240372333 01/03/2024 Baljeet Kaur 2611002WL014021 Baljeet Kaur 00354 PUNB0040300 1818 1818 Processed 20/04/2024 3156000947 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
115 RAMPURA PB-11-002-029-001/642
(RAMPURA) 		2611002000NRG24010320240372340 01/03/2024 Ajaib kaur 2611002WL014021 Ajaib kaur 00354 PUNB0040300 1515 1515 Processed 20/04/2024 3156000745 AJAIB KAUR PUNJAB NATIONAL BANK(508568)
116 RAMPURA PB-11-002-029-001/656
(RAMPURA) 		2611002000NRG24010320240372343 01/03/2024 Balvir kaur 2611002WL014021 Balvir kaur 00354 PUNB0040300 909 909 Processed 20/04/2024 3156000750 BALBIR KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
117 RAMPURA PB-11-002-029-001/82
(RAMPURA) 		2611002000NRG24010320240373445 01/03/2024 MANJIT KAUR 2611002WL014057 MANJIT KAUR 00354 PUNB0040300 1818 1818 Processed 20/04/2024 3156000749 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
118 RAMPURA PB-11-002-029-001/94
(RAMPURA) 		2611002000NRG24010320240373447 01/03/2024 KAVITA RANI 2611002WL014057 KAVITA RANI 00354 PUNB0040300 1515 1515 Processed 20/04/2024 3156000729 KAVITA RANI W O DINESH KUMAR PUNJAB NATIONAL BANK(508568)
119 RAMPURA PB-11-002-029-001/97
(RAMPURA) 		2611002000NRG24010320240373449 01/03/2024 Karnail Kaur 2611002WL014057 Karnail Kaur 00354 PUNB0040300 1818 1818 Processed 20/04/2024 3156000910 KARNAIL KAUR WO BABU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 110898 110898
120 RAMPURA PB-11-002-029-001/378
(RAMPURA) 		2611002000NRG24010320240372192 01/03/2024 Mahinder Singh 2611002WL014019 Mahinder Singh 00354 PUNB0064210 909 909 Processed 20/04/2024 3156000915 MOHINDER SINGH &DSWO PUNJAB NATIONAL BANK(508568)
121 RAMPURA PB-11-002-029-001/639
(RAMPURA) 		2611002000NRG24010320240372338 01/03/2024 Bholi kaur 2611002WL014021 Bholi kaur 00354 PUNB0064210 1515 1515 Processed 20/04/2024 3156000746 BHOLI KAUR PUNJAB NATIONAL BANK(508568)
122 RAMPURA PB-11-002-029-001/639
(RAMPURA) 		2611002000NRG24010320240372337 01/03/2024 Billu singh 2611002WL014021 Billu singh 00354 PUNB0064210 1818 1818 Processed 20/04/2024 3156000751 BILLU SINGH S O CHITU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
123 RAMPURA PB-11-001-006-001/187
(CHOTIAN) 		2611001000NRG24010320240372119 01/03/2024 Maghar singh 2611001WL014018 Maghar singh 00354 PUNB0761900 1212 1212 Processed 20/04/2024 3156000987 MAGHAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
124 RAMPURA PB-11-002-028-001/129
(RAMNVAS) 		2611002000NRG24010320240372360 01/03/2024 Jaspreet Kaur 2611002WL014023 Jaspreet Kaur 00415 SBIN0001544 1212 1212 Processed 20/04/2024 3156000664 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
125 RAMPURA PB-11-002-028-001/138
(RAMNVAS) 		2611002000NRG24010320240372364 01/03/2024 Baljeet kaur 2611002WL014023 Baljeet kaur 00415 SBIN0001544 1818 1818 Processed 20/04/2024 3156000753 MISS BALJIT KAUR STATE BANK OF INDIA(508548)
126 RAMPURA PB-11-002-028-001/145
(RAMNVAS) 		2611002000NRG24010320240372368 01/03/2024 MANDEEP KAUR 2611002WL014023 MANDEEP KAUR 00415 SBIN0001544 1818 1818 Processed 20/04/2024 3156000723 MISS MANDEEP KAUR STATE BANK OF INDIA(508548)
127 RAMPURA PB-11-002-028-001/30
(RAMNVAS) 		2611002000NRG24010320240372383 01/03/2024 GURMAIL KAUR 2611002WL014023 GURMAIL KAUR 00415 SBIN0001544 1515 1515 Processed 20/04/2024 3156001003 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
128 RAMPURA PB-11-002-028-001/47
(RAMNVAS) 		2611002000NRG24010320240372397 01/03/2024 SWARN KAUR 2611002WL014023 SWARN KAUR 00415 SBIN0001544 1818 1818 Processed 20/04/2024 3156000744 SAWARN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
129 RAMPURA PB-11-002-028-001/537
(RAMNVAS) 		2611002000NRG24010320240372406 01/03/2024 Ramandeep Kaur 2611002WL014023 Ramandeep Kaur 00415 SBIN0001544 909 909 Processed 20/04/2024 3156000733 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
130 RAMPURA PB-11-002-028-001/538
(RAMNVAS) 		2611002000NRG24010320240372407 01/03/2024 Sukhpreet Kaur 2611002WL014023 Sukhpreet Kaur 00415 SBIN0001544 1818 1818 Processed 20/04/2024 3156000669 SUKHPREET KAUR W/O SIKANDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
131 RAMPURA PB-11-002-028-001/6
(RAMNVAS) 		2611002000NRG24010320240372414 01/03/2024 RAJPAL KAUR 2611002WL014023 RAJPAL KAUR 00415 SBIN0001544 1212 1212 Processed 20/04/2024 3156000648 MISS RAJPAL KAUR STATE BANK OF INDIA(508548)
132 RAMPURA PB-11-002-028-001/85
(RAMNVAS) 		2611002000NRG24010320240372424 01/03/2024 KULWINDER KAUR 2611002WL014023 KULWINDER KAUR 00415 SBIN0001544 1818 1818 Processed 20/04/2024 3156000754 MISS KULWINDER KAUR STATE BANK OF INDIA(508548)
133 RAMPURA PB-11-002-029-001/128
(RAMPURA) 		2611002000NRG24010320240372133 01/03/2024 SHINDER KAUR. 2611002WL014019 SHINDER KAUR. 00415 SBIN0001544 1818 1818 Processed 20/04/2024 3156000743 Mrs. SINDER KAUR INDIAN BANK(607105)
134 RAMPURA PB-11-002-029-001/323
(RAMPURA) 		2611002000NRG24010320240372166 01/03/2024 Bimal Devi 2611002WL014019 Bimal Devi 00415 SBIN0001544 1515 1515 Processed 20/04/2024 3156000842 MRS BIMAL DEVI STATE BANK OF INDIA(508548)
135 RAMPURA PB-11-002-029-001/334
(RAMPURA) 		2611002000NRG24010320240372172 01/03/2024 Chhinderpal 2611002WL014019 Chhinderpal 00415 SBIN0001544 1818 1818 Processed 20/04/2024 3156000674 MRS CHHINDER PAL STATE BANK OF INDIA(508548)
136 RAMPURA PB-11-002-029-001/339
(RAMPURA) 		2611002000NRG24010320240372174 01/03/2024 Tara Singh 2611002WL014019 Tara Singh 00415 SBIN0001544 1818 1818 Processed 20/04/2024 3156000686 TARA SINGH UCO BANK(607066)
137 RAMPURA PB-11-002-029-001/339
(RAMPURA) 		2611002000NRG24010320240372173 01/03/2024 Tara Singh 2611002WL014019 Tara Singh 00415 SBIN0001544 1818 1818 Processed 20/04/2024 3156000685 TARA SINGH UCO BANK(607066)
138 RAMPURA PB-11-002-029-001/492
(RAMPURA) 		2611002000NRG24010320240372232 01/03/2024 Baljeet Kaur 2611002WL014019 Baljeet Kaur 00415 SBIN0001544 1818 1818 Processed 20/04/2024 3156000681 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
139 RAMPURA PB-11-002-029-001/621
(RAMPURA) 		2611002000NRG24010320240372334 01/03/2024 Sukhwinder Kaur 2611002WL014021 Sukhwinder Kaur 00415 SBIN0001544 1818 1818 Processed 20/04/2024 3156000717 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 26361 26361
140 RAMPURA PB-11-002-015-001/1
(HARKRISHAN PURA) 		2611002000NRG24290220240369949 01/03/2024 ROSHANI 2611002WL013968 ROSHANI 00415 SBIN0050048 1212 1212 Processed 20/04/2024 3156000770 ROSHNI DEVI ICICI BANK LTD(508534)
141 RAMPURA PB-11-002-015-001/10
(HARKRISHAN PURA) 		2611002000NRG24290220240369950 01/03/2024 KARMJIT KAUR 2611002WL013968 KARMJIT KAUR 00415 SBIN0050048 303 303 Processed 20/04/2024 3156000771 KAMALJEET KAUR ICICI BANK LTD(508534)
142 RAMPURA PB-11-002-015-001/115
(HARKRISHAN PURA) 		2611002000NRG24290220240369951 01/03/2024 PAMMI KAUR 2611002WL013968 PAMMI KAUR 00415 SBIN0050048 1818 1818 Processed 20/04/2024 3156000772 PAMMI KAUR ICICI BANK LTD(508534)
143 RAMPURA PB-11-002-015-001/116
(HARKRISHAN PURA) 		2611002000NRG24290220240369952 01/03/2024 MANDEEP KAUR 2611002WL013968 MANDEEP KAUR 00415 SBIN0050048 909 909 Processed 20/04/2024 3156000773 MANDEEP KAUR ICICI BANK LTD(508534)
144 RAMPURA PB-11-002-015-001/119
(HARKRISHAN PURA) 		2611002000NRG24290220240369953 01/03/2024 KULWINDER KAUR 2611002WL013968 KULWINDER KAUR 00415 SBIN0050048 606 606 Processed 20/04/2024 3156000988 KULWINDER KAUR ICICI BANK LTD(508534)
145 RAMPURA PB-11-002-015-001/13
(HARKRISHAN PURA) 		2611002000NRG24290220240369954 01/03/2024 JASWINDER KAUR 2611002WL013968 JASWINDER KAUR 00415 SBIN0050048 303 303 Processed 20/04/2024 3156000877 JASWINDER KAUR ICICI BANK LTD(508534)
146 RAMPURA PB-11-002-015-001/19
(HARKRISHAN PURA) 		2611002000NRG24290220240369958 01/03/2024 HARBANS KAUR 2611002WL013968 HARBANS KAUR 00415 SBIN0050048 1818 1818 Processed 20/04/2024 3156000989 HARBANS KAUR ICICI BANK LTD(508534)
147 RAMPURA PB-11-002-015-001/20
(HARKRISHAN PURA) 		2611002000NRG24290220240369959 01/03/2024 KULWINDER KAUR 2611002WL013968 KULWINDER KAUR 00415 SBIN0050048 1212 1212 Processed 20/04/2024 3156000846 KULWINDER KAUR KOTAK MAHINDRA BANK LTD(607420)
148 RAMPURA PB-11-002-015-001/21
(HARKRISHAN PURA) 		2611002000NRG24290220240369960 01/03/2024 GURMAIL KAUR 2611002WL013968 GURMAIL KAUR 00415 SBIN0050048 1818 1818 Processed 20/04/2024 3156000990 GURMAIL KAUR ICICI BANK LTD(508534)
149 RAMPURA PB-11-002-015-001/23
(HARKRISHAN PURA) 		2611002000NRG24290220240369961 01/03/2024 TEJ KAUR 2611002WL013968 TEJ KAUR 00415 SBIN0050048 909 909 Processed 20/04/2024 3156000991 MRS TEJU KAUR WO LEELA SINGH STATE BANK OF INDIA(508548)
150 RAMPURA PB-11-002-015-001/27
(HARKRISHAN PURA) 		2611002000NRG24290220240369962 01/03/2024 GURMEET KAUR 2611002WL013968 GURMEET KAUR 00415 SBIN0050048 1818 1818 Processed 20/04/2024 3156000992 GURMEET KAUR ICICI BANK LTD(508534)
151 RAMPURA PB-11-002-015-001/33
(HARKRISHAN PURA) 		2611002000NRG24290220240369963 01/03/2024 SUKHVEER KAUR 2611002WL013968 SUKHVEER KAUR 00415 SBIN0050048 909 909 Processed 20/04/2024 3156000774 SUKHDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
152 RAMPURA PB-11-002-015-001/35
(HARKRISHAN PURA) 		2611002000NRG24290220240369964 01/03/2024 AMRIK SINGH 2611002WL013968 AMRIK SINGH 00415 SBIN0050048 303 303 Processed 20/04/2024 3156000993 AMRIK SINGH ICICI BANK LTD(508534)
153 RAMPURA PB-11-002-015-001/41
(HARKRISHAN PURA) 		2611002000NRG24290220240369966 01/03/2024 BALVIR KAUR 2611002WL013968 BALVIR KAUR 00415 SBIN0050048 303 303 Processed 20/04/2024 3156000994 BALVEER KAUR ICICI BANK LTD(508534)
154 RAMPURA PB-11-002-015-001/46
(HARKRISHAN PURA) 		2611002000NRG24290220240369968 01/03/2024 PARVEEN KAUR 2611002WL013968 PARVEEN KAUR 00415 SBIN0050048 1818 1818 Processed 20/04/2024 3156000821 PARVEEN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
155 RAMPURA PB-11-002-015-001/47
(HARKRISHAN PURA) 		2611002000NRG24290220240369970 01/03/2024 GURMIT KAUR 2611002WL013968 GURMIT KAUR 00415 SBIN0050048 1515 1515 Processed 20/04/2024 3156000775 GURMIT KAUR ICICI BANK LTD(508534)
156 RAMPURA PB-11-002-015-001/47
(HARKRISHAN PURA) 		2611002000NRG24290220240369969 01/03/2024 KALA SINGH 2611002WL013968 KALA SINGH 00415 SBIN0050048 909 909 Processed 20/04/2024 3156000995 KALA SINGH ICICI BANK LTD(508534)
157 RAMPURA PB-11-002-015-001/52
(HARKRISHAN PURA) 		2611002000NRG24290220240369971 01/03/2024 MANJIT KAUR 2611002WL013968 MANJIT KAUR 00415 SBIN0050048 1818 1818 Processed 20/04/2024 3156000776 MANJEET KAUR ICICI BANK LTD(508534)
158 RAMPURA PB-11-002-015-001/6
(HARKRISHAN PURA) 		2611002000NRG24290220240369972 01/03/2024 CHIADIYA SINGH 2611002WL013968 CHIADIYA SINGH 00415 SBIN0050048 1212 1212 Processed 20/04/2024 3156000710 CHIRIA SINGH ICICI BANK LTD(508534)
159 RAMPURA PB-11-002-015-001/63
(HARKRISHAN PURA) 		2611002000NRG24290220240369973 01/03/2024 MURTI KAUR 2611002WL013968 MURTI KAUR 00415 SBIN0050048 1515 1515 Processed 20/04/2024 3156000996 MURTI KAUR ICICI BANK LTD(508534)
160 RAMPURA PB-11-002-015-001/64
(HARKRISHAN PURA) 		2611002000NRG24290220240369974 01/03/2024 KULDEEP KAUR 2611002WL013968 KULDEEP KAUR 00415 SBIN0050048 1818 1818 Processed 20/04/2024 3156000777 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
161 RAMPURA PB-11-002-015-001/69
(HARKRISHAN PURA) 		2611002000NRG24290220240369975 01/03/2024 BHOORI KAUR 2611002WL013968 BHOORI KAUR 00415 SBIN0050048 1212 1212 Processed 20/04/2024 3156000876 BHURI KAUR ICICI BANK LTD(508534)
162 RAMPURA PB-11-002-015-001/70
(HARKRISHAN PURA) 		2611002000NRG24290220240369976 01/03/2024 GORY SINGH 2611002WL013968 GORY SINGH 00415 SBIN0050048 1818 1818 Processed 20/04/2024 3156000635 GORI SINGH ICICI BANK LTD(508534)
163 RAMPURA PB-11-002-015-001/71
(HARKRISHAN PURA) 		2611002000NRG24290220240369977 01/03/2024 KARMJEET KAUR 2611002WL013968 KARMJEET KAUR 00415 SBIN0050048 909 909 Processed 20/04/2024 3156000997 KARAMJIT KAUR ICICI BANK LTD(508534)
164 RAMPURA PB-11-002-015-001/74
(HARKRISHAN PURA) 		2611002000NRG24290220240369978 01/03/2024 JASVEER KAUR 2611002WL013968 JASVEER KAUR 00415 SBIN0050048 1515 1515 Processed 20/04/2024 3156000998 JASVIR KAUR ICICI BANK LTD(508534)
165 RAMPURA PB-11-002-015-001/83
(HARKRISHAN PURA) 		2611002000NRG24290220240369979 01/03/2024 AJMER KAUR 2611002WL013968 AJMER KAUR 00415 SBIN0050048 1515 1515 Processed 20/04/2024 3156000999 AJMER KAUR ICICI BANK LTD(508534)
166 RAMPURA PB-11-002-015-001/87
(HARKRISHAN PURA) 		2611002000NRG24290220240369981 01/03/2024 JASWINDER KAUR 2611002WL013968 JASWINDER KAUR 00415 SBIN0050048 1818 1818 Processed 20/04/2024 3156000778 JASWINDER KAUR ICICI BANK LTD(508534)
167 RAMPURA PB-11-002-018-001/101
(JHANDUKE) 		2611002000NRG24010320240371892 01/03/2024 HARMINDER KAUR 2611002WL014010 HARMINDER KAUR 00415 SBIN0050048 1212 1212 Processed 20/04/2024 3156000779 MRS RAVINDER KAUR STATE BANK OF INDIA(508548)
168 RAMPURA PB-11-002-018-001/126
(JHANDUKE) 		2611002000NRG24010320240371895 01/03/2024 SUKHVINDER KAUR 2611002WL014010 SUKHVINDER KAUR 00415 SBIN0050048 909 909 Processed 20/04/2024 3156000781 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
169 RAMPURA PB-11-002-018-001/147
(JHANDUKE) 		2611002000NRG24010320240371897 01/03/2024 KULWANT KAUR 2611002WL014010 KULWANT KAUR 00415 SBIN0050048 1212 1212 Processed 20/04/2024 3156001000 KULWANT KAUR WO RAJINDER STATE BANK OF INDIA(508548)
170 RAMPURA PB-11-002-018-001/148
(JHANDUKE) 		2611002000NRG24010320240371898 01/03/2024 VEERPAL KAUR 2611002WL014010 VEERPAL KAUR 00415 SBIN0050048 909 909 Processed 20/04/2024 3156000782 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
171 RAMPURA PB-11-002-018-001/159
(JHANDUKE) 		2611002000NRG24010320240371900 01/03/2024 KARMJIT KAUR 2611002WL014010 KARMJIT KAUR 00415 SBIN0050048 909 909 Processed 20/04/2024 3156000783 MRS KARAMJIT KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
172 RAMPURA PB-11-002-018-001/16
(JHANDUKE) 		2611002000NRG24010320240371901 01/03/2024 JEETO KAUR 2611002WL014010 JEETO KAUR 00415 SBIN0050048 303 303 Processed 20/04/2024 3156000784 MRS JEETO STATE BANK OF INDIA(508548)
173 RAMPURA PB-11-002-018-001/163
(JHANDUKE) 		2611002000NRG24010320240371904 01/03/2024 charnjit kaur 2611002WL014010 charnjit kaur 00415 SBIN0050048 1212 1212 Processed 20/04/2024 3156000787 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
174 RAMPURA PB-11-002-018-001/2
(JHANDUKE) 		2611002000NRG24010320240371916 01/03/2024 BOGGAR SINGH 2611002WL014010 BOGGAR SINGH 00415 SBIN0050048 1212 1212 Processed 20/04/2024 3156000788 MR BOGHARH SINGH STATE BANK OF INDIA(508548)
175 RAMPURA PB-11-002-018-001/42
(JHANDUKE) 		2611002000NRG24010320240371932 01/03/2024 SHINDER PAL KAUR 2611002WL014010 SHINDER PAL KAUR 00415 SBIN0050048 909 909 Processed 20/04/2024 3156000789 MRS MINDER KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
176 RAMPURA PB-11-002-018-001/45
(JHANDUKE) 		2611002000NRG24010320240371933 01/03/2024 PARMJEET KAUR 2611002WL014010 PARMJEET KAUR 00415 SBIN0050048 909 909 Processed 20/04/2024 3156000790 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
177 RAMPURA PB-11-002-018-001/61
(JHANDUKE) 		2611002000NRG24010320240371945 01/03/2024 ladhu ram 2611002WL014010 ladhu ram 00415 SBIN0050048 1212 1212 Processed 20/04/2024 3156001001 LADHU RAM ICICI BANK LTD(508534)
178 RAMPURA PB-11-002-018-001/63
(JHANDUKE) 		2611002000NRG24010320240371946 01/03/2024 AMARJIT KAUR 2611002WL014010 AMARJIT KAUR 00415 SBIN0050048 1212 1212 Processed 20/04/2024 3156000791 MS AMARJIT KAUR WO PARAMJIT SINGH STATE BANK OF INDIA(508548)
179 RAMPURA PB-11-002-018-001/66
(JHANDUKE) 		2611002000NRG24010320240371947 01/03/2024 KULWINDER KAUR 2611002WL014010 KULWINDER KAUR 00415 SBIN0050048 1212 1212 Processed 20/04/2024 3156000792 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
180 RAMPURA PB-11-002-018-001/82
(JHANDUKE) 		2611002000NRG24010320240371949 01/03/2024 GURMAIL KAUR 2611002WL014010 GURMAIL KAUR 00415 SBIN0050048 1212 1212 Processed 20/04/2024 3156000793 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
181 RAMPURA PB-11-002-018-001/83
(JHANDUKE) 		2611002000NRG24010320240371950 01/03/2024 jasveer kaur 2611002WL014010 jasveer kaur 00415 SBIN0050048 1212 1212 Processed 20/04/2024 3156000794 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
182 RAMPURA PB-11-002-028-001/10
(RAMNVAS) 		2611002000NRG24010320240372348 01/03/2024 GURMAIL KAUR 2611002WL014023 GURMAIL KAUR 00415 SBIN0050048 1515 1515 Processed 20/04/2024 3156001002 MRS GURMAIL KAUR URF JASMAIL KAUR KAUR W STATE BANK OF INDIA(508548)
183 RAMPURA PB-11-002-028-001/103
(RAMNVAS) 		2611002000NRG24010320240372349 01/03/2024 MEERA KAUR 2611002WL014023 MEERA KAUR 00415 SBIN0050048 909 909 Processed 20/04/2024 3156000860 MRS MEERA KAUR STATE BANK OF INDIA(508548)
184 RAMPURA PB-11-002-028-001/106
(RAMNVAS) 		2611002000NRG24010320240372350 01/03/2024 KIRAN KAUR 2611002WL014023 KIRAN KAUR 00415 SBIN0050048 1818 1818 Processed 20/04/2024 3156000868 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
185 RAMPURA PB-11-002-028-001/107
(RAMNVAS) 		2611002000NRG24010320240372351 01/03/2024 MANJEET KAUR 2611002WL014023 MANJEET KAUR 00415 SBIN0050048 909 909 Processed 20/04/2024 3156000861 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
186 RAMPURA PB-11-002-028-001/115
(RAMNVAS) 		2611002000NRG24010320240372352 01/03/2024 VEERPAL KAUR 2611002WL014023 VEERPAL KAUR 00415 SBIN0050048 1818 1818 Processed 20/04/2024 3156000878 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
187 RAMPURA PB-11-002-028-001/116
(RAMNVAS) 		2611002000NRG24010320240372353 01/03/2024 SHINDER KAUR 2611002WL014023 SHINDER KAUR 00415 SBIN0050048 1818 1818 Processed 20/04/2024 3156000879 MRS SHINDER KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
188 RAMPURA PB-11-002-028-001/120
(RAMNVAS) 		2611002000NRG24010320240372354 01/03/2024 MALKIT KAUR 2611002WL014023 MALKIT KAUR 00415 SBIN0050048 1818 1818 Processed 20/04/2024 3156000875 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
189 RAMPURA PB-11-002-028-001/121
(RAMNVAS) 		2611002000NRG24010320240372355 01/03/2024 KANTO KAUR 2611002WL014023 KANTO KAUR 00415 SBIN0050048 1818 1818 Processed 20/04/2024 3156000874 KANTO KAUR ICICI BANK LTD(508534)
190 RAMPURA PB-11-002-028-001/123
(RAMNVAS) 		2611002000NRG24010320240372356 01/03/2024 PAL KAUR 2611002WL014023 PAL KAUR 00415 SBIN0050048 909 909 Processed 20/04/2024 3156000856 MRS PAL KAUR STATE BANK OF INDIA(508548)
191 RAMPURA PB-11-002-028-001/126
(RAMNVAS) 		2611002000NRG24010320240372357 01/03/2024 BALVIR KAUR 2611002WL014023 BALVIR KAUR 00415 SBIN0050048 1818 1818 Processed 20/04/2024 3156000880 MRS BALVIR KAUR WO JANGIR SINGH STATE BANK OF INDIA(508548)
192 RAMPURA PB-11-002-028-001/126
(RAMNVAS) 		2611002000NRG24010320240372358 01/03/2024 Pami Kaur 2611002WL014023 Pami Kaur 00415 SBIN0050048 1212 1212 Processed 20/04/2024 3156000702 MRS PAMI KAUR STATE BANK OF INDIA(508548)
193 RAMPURA PB-11-002-028-001/128
(RAMNVAS) 		2611002000NRG24010320240372359 01/03/2024 SUKHWINDER KAUR 2611002WL014023 SUKHWINDER KAUR 00415 SBIN0050048 606 606 Processed 20/04/2024 3156000857 MRS SUKHVINDER KAUR WO RAJ SINGH STATE BANK OF INDIA(508548)
194 RAMPURA PB-11-002-028-001/136
(RAMNVAS) 		2611002000NRG24010320240372362 01/03/2024 BHOLI KAUR 2611002WL014023 BHOLI KAUR 00415 SBIN0050048 909 909 Processed 20/04/2024 3156000881 MRS BHOLI KAUR WO JAONA MAUR STATE BANK OF INDIA(508548)
195 RAMPURA PB-11-002-028-001/137
(RAMNVAS) 		2611002000NRG24010320240372363 01/03/2024 MANDEEP KAUR 2611002WL014023 MANDEEP KAUR 00415 SBIN0050048 1212 1212 Processed 20/04/2024 3156000838 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
196 RAMPURA PB-11-002-028-001/139
(RAMNVAS) 		2611002000NRG24010320240372365 01/03/2024 BALJIT KAUR 2611002WL014023 BALJIT KAUR 00415 SBIN0050048 1818 1818 Processed 20/04/2024 3156000883 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
197 RAMPURA PB-11-002-028-001/143
(RAMNVAS) 		2611002000NRG24010320240372366 01/03/2024 RAJVEER KAUR 2611002WL014023 RAJVEER KAUR 00415 SBIN0050048 1818 1818 Processed 20/04/2024 3156000896 MRS RAJVIR KAUR STATE BANK OF INDIA(508548)
198 RAMPURA PB-11-002-028-001/144
(RAMNVAS) 		2611002000NRG24010320240372367 01/03/2024 JANGIR KAUR 2611002WL014023 JANGIR KAUR 00415 SBIN0050048 1818 1818 Processed 20/04/2024 3156000865 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
199 RAMPURA PB-11-002-028-001/146
(RAMNVAS) 		2611002000NRG24010320240372369 01/03/2024 VEERPAL KAUR 2611002WL014023 VEERPAL KAUR 00415 SBIN0050048 1212 1212 Processed 20/04/2024 3156000890 MRS VIRPAL KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
200 RAMPURA PB-11-002-028-001/150
(RAMNVAS) 		2611002000NRG24010320240372370 01/03/2024 MANPREET KAUR 2611002WL014023 MANPREET KAUR 00415 SBIN0050048 1818 1818 Processed 20/04/2024 3156000889 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
201 RAMPURA PB-11-002-028-001/155
(RAMNVAS) 		2611002000NRG24010320240372371 01/03/2024 DARSHAN SINGH 2611002WL014023 DARSHAN SINGH 00415 SBIN0050048 1818 1818 Processed 20/04/2024 3156000885 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
202 RAMPURA PB-11-002-028-001/160
(RAMNVAS) 		2611002000NRG24010320240372372 01/03/2024 KARAMJIT KAUR 2611002WL014023 KARAMJIT KAUR 00415 SBIN0050048 303 303 Processed 20/04/2024 3156000668 KARAMJIT KAUR W/O CHAMKOR SINGH RAMNIWAS THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
203 RAMPURA PB-11-002-028-001/169
(RAMNVAS) 		2611002000NRG24010320240372373 01/03/2024 AMARJIT KAUR 2611002WL014023 AMARJIT KAUR 00415 SBIN0050048 1212 1212 Processed 20/04/2024 3156000666 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
204 RAMPURA PB-11-002-028-001/187
(RAMNVAS) 		2611002000NRG24010320240372374 01/03/2024 KULWANT SINGH 2611002WL014023 KULWANT SINGH 00415 SBIN0050048 1818 1818 Processed 20/04/2024 3156000833 MR KULWANT SINGH SO MITHU SINGH STATE BANK OF INDIA(508548)
205 RAMPURA PB-11-002-028-001/188
(RAMNVAS) 		2611002000NRG24010320240372375 01/03/2024 PRITAM SINGH 2611002WL014023 PRITAM SINGH 00415 SBIN0050048 1818 1818 Processed 20/04/2024 3156000832 PRITAM SINGH ICICI BANK LTD(508534)
206 RAMPURA PB-11-002-028-001/21
(RAMNVAS) 		2611002000NRG24010320240372376 01/03/2024 KULWINDER KAUR 2611002WL014023 KULWINDER KAUR 00415 SBIN0050048 1515 1515 Processed 20/04/2024 3156000795 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
207 RAMPURA PB-11-002-028-001/23
(RAMNVAS) 		2611002000NRG24010320240372377 01/03/2024 HANS RAJ 2611002WL014023 HANS RAJ 00415 SBIN0050048 1818 1818 Processed 20/04/2024 3156000796 MR HANSA RAM STATE BANK OF INDIA(508548)
208 RAMPURA PB-11-002-028-001/25
(RAMNVAS) 		2611002000NRG24010320240372379 01/03/2024 KULWANT KAUR 2611002WL014023 KULWANT KAUR 00415 SBIN0050048 1818 1818 Processed 20/04/2024 3156000797 KULWANT KAUR ICICI BANK LTD(508534)
209 RAMPURA PB-11-002-028-001/25
(RAMNVAS) 		2611002000NRG24010320240372378 01/03/2024 MALKEET SINGH 2611002WL014023 MALKEET SINGH 00415 SBIN0050048 1212 1212 Processed 20/04/2024 3156000844 MR MALKIT SINGH SO JANGIR SINGH STATE BANK OF INDIA(508548)
210 RAMPURA PB-11-002-028-001/26
(RAMNVAS) 		2611002000NRG24010320240372380 01/03/2024 MITTHU SINGH 2611002WL014023 MITTHU SINGH 00415 SBIN0050048 1818 1818 Processed 20/04/2024 3156000798 MR MITHU SINGH STATE BANK OF INDIA(508548)
211 RAMPURA PB-11-002-028-001/262
(RAMNVAS) 		2611002000NRG24010320240372381 01/03/2024 KIRNA KAUR 2611002WL014023 KIRNA KAUR 00415 SBIN0050048 1212 1212 Processed 20/04/2024 3156000901 MRS KIRNA KAUR WO GURMEET RAM STATE BANK OF INDIA(508548)
212 RAMPURA PB-11-002-028-001/31
(RAMNVAS) 		2611002000NRG24010320240372384 01/03/2024 DARSHAN SINGH 2611002WL014023 DARSHAN SINGH 00415 SBIN0050048 1818 1818 Processed 20/04/2024 3156000820 MR DARSHAN SINGH SO SANTA SINGH STATE BANK OF INDIA(508548)
213 RAMPURA PB-11-002-028-001/325
(RAMNVAS) 		2611002000NRG24010320240372385 01/03/2024 JAILA SINGH 2611002WL014023 JAILA SINGH 00415 SBIN0050048 1515 1515 Processed 20/04/2024 3156000827 MR JAILA SINGH STATE BANK OF INDIA(508548)
214 RAMPURA PB-11-002-028-001/35
(RAMNVAS) 		2611002000NRG24010320240372386 01/03/2024 KARMJIT KAUR 2611002WL014023 KARMJIT KAUR 00415 SBIN0050048 606 606 Processed 20/04/2024 3156000799 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
215 RAMPURA PB-11-002-028-001/36
(RAMNVAS) 		2611002000NRG24010320240372387 01/03/2024 GINDER SINGH 2611002WL014023 GINDER SINGH 00415 SBIN0050048 606 606 Processed 20/04/2024 3156000800 MR GINDER SINGH SO BANTA SINGH STATE BANK OF INDIA(508548)
216 RAMPURA PB-11-002-028-001/38
(RAMNVAS) 		2611002000NRG24010320240372388 01/03/2024 BINDER KAUR 2611002WL014023 BINDER KAUR 00415 SBIN0050048 1515 1515 Processed 20/04/2024 3156000801 MISS BINDER KAUR STATE BANK OF INDIA(508548)
217 RAMPURA PB-11-002-028-001/39
(RAMNVAS) 		2611002000NRG24010320240372391 01/03/2024 KALA SINGH 2611002WL014023 KALA SINGH 00415 SBIN0050048 1515 1515 Processed 20/04/2024 3156000756 MR KALA SINGH STATE BANK OF INDIA(508548)
218 RAMPURA PB-11-002-028-001/39
(RAMNVAS) 		2611002000NRG24010320240372390 01/03/2024 Labh Kaur 2611002WL014023 Labh Kaur 00415 SBIN0050048 1818 1818 Rejected 20/04/2024 3156000802 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 RAMPURA PB-11-002-028-001/4
(RAMNVAS) 		2611002000NRG24010320240372392 01/03/2024 SHINDER KAUR 2611002WL014023 SHINDER KAUR 00415 SBIN0050048 1818 1818 Processed 20/04/2024 3156000869 CHHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
220 RAMPURA PB-11-002-028-001/437
(RAMNVAS) 		2611002000NRG24010320240372393 01/03/2024 Manpreet Kaur 2611002WL014023 Manpreet Kaur 00415 SBIN0050048 1818 1818 Processed 20/04/2024 3156000730 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
221 RAMPURA PB-11-002-028-001/447
(RAMNVAS) 		2611002000NRG24010320240372394 01/03/2024 BARA SINGH 2611002WL014023 BARA SINGH 00415 SBIN0050048 1212 1212 Processed 20/04/2024 3156000902 MR BHAG SINGH STATE BANK OF INDIA(508548)
222 RAMPURA PB-11-002-028-001/46
(RAMNVAS) 		2611002000NRG24010320240372395 01/03/2024 AMARJIT KAUR 2611002WL014023 AMARJIT KAUR 00415 SBIN0050048 1818 1818 Processed 20/04/2024 3156000803 KAKI DEVI ICICI BANK LTD(508534)
223 RAMPURA PB-11-002-028-001/46
(RAMNVAS) 		2611002000NRG24010320240372396 01/03/2024 JAMNA KAUR 2611002WL014023 JAMNA KAUR 00415 SBIN0050048 1515 1515 Processed 20/04/2024 3156000882 MRS JAMNA KAUR STATE BANK OF INDIA(508548)
224 RAMPURA PB-11-002-028-001/48
(RAMNVAS) 		2611002000NRG24010320240372398 01/03/2024 GURMEET KAUR 2611002WL014023 GURMEET KAUR 00415 SBIN0050048 606 606 Processed 20/04/2024 3156000852 GURDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
225 RAMPURA PB-11-002-028-001/49
(RAMNVAS) 		2611002000NRG24010320240372399 01/03/2024 MANJIT KAUR 2611002WL014023 MANJIT KAUR 00415 SBIN0050048 1212 1212 Processed 20/04/2024 3156000813 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
226 RAMPURA PB-11-002-028-001/5
(RAMNVAS) 		2611002000NRG24010320240372400 01/03/2024 ANGREJ KAUR 2611002WL014023 ANGREJ KAUR 00415 SBIN0050048 1818 1818 Processed 20/04/2024 3156000804 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
227 RAMPURA PB-11-002-028-001/532
(RAMNVAS) 		2611002000NRG24010320240372402 01/03/2024 Kanto 2611002WL014023 Kanto 00415 SBIN0050048 1818 1818 Processed 20/04/2024 3156000895 MRS KANTO KAUR STATE BANK OF INDIA(508548)
228 RAMPURA PB-11-002-028-001/533
(RAMNVAS) 		2611002000NRG24010320240372403 01/03/2024 Suniyari 2611002WL014023 Suniyari 00415 SBIN0050048 1515 1515 Processed 20/04/2024 3156000704 MRS SUNIARI KAUR STATE BANK OF INDIA(508548)
229 RAMPURA PB-11-002-028-001/534
(RAMNVAS) 		2611002000NRG24010320240372404 01/03/2024 Inderjeet Kaur 2611002WL014023 Inderjeet Kaur 00415 SBIN0050048 1818 1818 Processed 20/04/2024 3156000898 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
230 RAMPURA PB-11-002-028-001/536
(RAMNVAS) 		2611002000NRG24010320240372405 01/03/2024 Rajpreet Kaur 2611002WL014023 Rajpreet Kaur 00415 SBIN0050048 1818 1818 Processed 20/04/2024 3156000665 MISS RAJPREET KAUR STATE BANK OF INDIA(508548)
231 RAMPURA PB-11-002-028-001/540
(RAMNVAS) 		2611002000NRG24010320240372408 01/03/2024 Kirna Kaur 2611002WL014023 Kirna Kaur 00415 SBIN0050048 909 909 Processed 20/04/2024 3156000725 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
232 RAMPURA PB-11-002-028-001/55
(RAMNVAS) 		2611002000NRG24010320240372409 01/03/2024 PYARI KAUR 2611002WL014023 PYARI KAUR 00415 SBIN0050048 1818 1818 Processed 20/04/2024 3156000805 PIAR KAUR ICICI BANK LTD(508534)
233 RAMPURA PB-11-002-028-001/550
(RAMNVAS) 		2611002000NRG24010320240372410 01/03/2024 Manjeet Kaur 2611002WL014023 Manjeet Kaur 00415 SBIN0050048 1818 1818 Processed 20/04/2024 3156000667 MR MANJEET KAUR STATE BANK OF INDIA(508548)
234 RAMPURA PB-11-002-028-001/559
(RAMNVAS) 		2611002000NRG24010320240372411 01/03/2024 JIT SINGH 2611002WL014023 JIT SINGH 00415 SBIN0050048 1818 1818 Processed 20/04/2024 3156000763 JIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
235 RAMPURA PB-11-002-028-001/58
(RAMNVAS) 		2611002000NRG24010320240372412 01/03/2024 KULWINDER KAUR 2611002WL014023 KULWINDER KAUR 00415 SBIN0050048 606 606 Processed 20/04/2024 3156000815 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
236 RAMPURA PB-11-002-028-001/59
(RAMNVAS) 		2611002000NRG24010320240372413 01/03/2024 MALKIT SINGH 2611002WL014023 MALKIT SINGH 00415 SBIN0050048 1818 1818 Processed 20/04/2024 3156000837 MALKIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
237 RAMPURA PB-11-002-028-001/64
(RAMNVAS) 		2611002000NRG24010320240372415 01/03/2024 JAMANA KAUR 2611002WL014023 JAMANA KAUR 00415 SBIN0050048 1818 1818 Processed 20/04/2024 3156000849 JAMNA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
238 RAMPURA PB-11-002-028-001/65
(RAMNVAS) 		2611002000NRG24010320240372416 01/03/2024 MOHINDER KAUR 2611002WL014023 MOHINDER KAUR 00415 SBIN0050048 1818 1818 Processed 20/04/2024 3156000806 MOHINDER SINGH ICICI BANK LTD(508534)
239 RAMPURA PB-11-002-028-001/66
(RAMNVAS) 		2611002000NRG24010320240372417 01/03/2024 SUKHU KAUR 2611002WL014023 SUKHU KAUR 00415 SBIN0050048 1212 1212 Processed 20/04/2024 3156000864 MR SUKH KAUR WO JAGTAR RAM STATE BANK OF INDIA(508548)
240 RAMPURA PB-11-002-028-001/70
(RAMNVAS) 		2611002000NRG24010320240372418 01/03/2024 VIDYA KAUR 2611002WL014023 VIDYA KAUR 00415 SBIN0050048 1818 1818 Processed 20/04/2024 3156000807 MRS VIDYA STATE BANK OF INDIA(508548)
241 RAMPURA PB-11-002-028-001/73
(RAMNVAS) 		2611002000NRG24010320240372419 01/03/2024 GURDEEP KAUR 2611002WL014023 GURDEEP KAUR 00415 SBIN0050048 1818 1818 Processed 20/04/2024 3156000808 GURDEEP KAUR ICICI BANK LTD(508534)
242 RAMPURA PB-11-002-028-001/77
(RAMNVAS) 		2611002000NRG24010320240372420 01/03/2024 MANJIT KAUR 2611002WL014023 MANJIT KAUR 00415 SBIN0050048 1818 1818 Processed 20/04/2024 3156000809 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
243 RAMPURA PB-11-002-028-001/8
(RAMNVAS) 		2611002000NRG24010320240372421 01/03/2024 AMAR KAUR 2611002WL014023 AMAR KAUR 00415 SBIN0050048 1818 1818 Processed 20/04/2024 3156000810 AMAR KAUR ICICI BANK LTD(508534)
244 RAMPURA PB-11-002-028-001/83
(RAMNVAS) 		2611002000NRG24010320240372422 01/03/2024 BHURI KAUR 2611002WL014023 BHURI KAUR 00415 SBIN0050048 1818 1818 Processed 20/04/2024 3156000819 GURPREET RAM S/O JAGSIR RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
245 RAMPURA PB-11-002-028-001/84
(RAMNVAS) 		2611002000NRG24010320240372423 01/03/2024 MANJIT KAUR 2611002WL014023 MANJIT KAUR 00415 SBIN0050048 1515 1515 Processed 20/04/2024 3156000811 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
246 RAMPURA PB-11-002-028-001/86
(RAMNVAS) 		2611002000NRG24010320240372425 01/03/2024 AMARJIT KAUR 2611002WL014023 AMARJIT KAUR 00415 SBIN0050048 1818 1818 Processed 20/04/2024 3156000812 MRS AMARJIT KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
247 RAMPURA PB-11-002-028-001/87
(RAMNVAS) 		2611002000NRG24010320240372426 01/03/2024 SHINDER KAUR 2611002WL014023 SHINDER KAUR 00415 SBIN0050048 1818 1818 Processed 20/04/2024 3156000814 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
248 RAMPURA PB-11-002-028-001/88
(RAMNVAS) 		2611002000NRG24010320240372427 01/03/2024 ROZY 2611002WL014023 ROZY 00415 SBIN0050048 909 909 Processed 20/04/2024 3156000817 MISS ROJI ROJI STATE BANK OF INDIA(508548)
249 RAMPURA PB-11-002-028-001/9
(RAMNVAS) 		2611002000NRG24010320240372428 01/03/2024 MITHU RAM 2611002WL014023 MITHU RAM 00415 SBIN0050048 1818 1818 Processed 20/04/2024 3156000816 MR MITHU RAM SOHAN RAM STATE BANK OF INDIA(508548)
250 RAMPURA PB-11-002-028-001/94
(RAMNVAS) 		2611002000NRG24010320240372429 01/03/2024 SHINDO KAUR 2611002WL014023 SHINDO KAUR 00415 SBIN0050048 1818 1818 Processed 20/04/2024 3156000818 SHINDO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
251 RAMPURA PB-11-002-028-001/95
(RAMNVAS) 		2611002000NRG24010320240372430 01/03/2024 MAYA DEVI 2611002WL014023 MAYA DEVI 00415 SBIN0050048 1818 1818 Processed 20/04/2024 3156000851 MRS MAYA DEVI STATE BANK OF INDIA(508548)
252 RAMPURA PB-11-002-028-001/99
(RAMNVAS) 		2611002000NRG24010320240372432 01/03/2024 Ajmer singh 2611002WL014023 Ajmer singh 00415 SBIN0050048 1515 1515 Processed 20/04/2024 3156000769 AJMER SINGH STATE BANK OF INDIA(508548)
253 RAMPURA PB-11-002-028-001/99
(RAMNVAS) 		2611002000NRG24010320240372431 01/03/2024 SUKHMANDER KAUR 2611002WL014023 SUKHMANDER KAUR 00415 SBIN0050048 1818 1818 Processed 20/04/2024 3156000873 MRS SUKHMANDER KAUR WO AJMER SINGH STATE BANK OF INDIA(508548)
254 RAMPURA PB-11-002-029-001/659
(RAMPURA) 		2611002000NRG24010320240372345 01/03/2024 Krishana 2611002WL014021 Krishana 00415 SBIN0050048 1818 1818 Processed 20/04/2024 3156000759 MRS KRISHANA STATE BANK OF INDIA(508548)
SubTotal 160893 160893
255 RAMPURA PB-11-001-006-001/71
(CHOTIAN) 		2611001000NRG24010320240372120 01/03/2024 Gurpreet singh 2611001WL014018 Gurpreet singh 00415 SBIN0050055 1212 1212 Processed 20/04/2024 3156000831 MR GURPREET SINGH STATE BANK OF INDIA(508548)
256 RAMPURA PB-11-001-006-001/92-A
(CHOTIAN) 		2611001000NRG24010320240372121 01/03/2024 Billu singh 2611001WL014018 Billu singh 00415 SBIN0050055 1818 1818 Processed 20/04/2024 3156000638 MR BILLU SINGH CDPO STATE BANK OF INDIA(508548)
SubTotal 3030 3030
257 RAMPURA PB-11-002-029-001/109
(RAMPURA) 		2611002000NRG24010320240372123 01/03/2024 KULWANT KAUR . 2611002WL014019 KULWANT KAUR . 00415 SBIN0050059 1818 1818 Processed 20/04/2024 3156000841 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
258 RAMPURA PB-11-002-029-001/373
(RAMPURA) 		2611002000NRG24010320240372189 01/03/2024 Karamjit Kaur 2611002WL014019 Karamjit Kaur 00415 SBIN0050059 1818 1818 Processed 20/04/2024 3156000825 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
259 RAMPURA PB-11-002-029-001/380
(RAMPURA) 		2611002000NRG24010320240372193 01/03/2024 Jagdeep Singh 2611002WL014019 Jagdeep Singh 00415 SBIN0050059 1818 1818 Processed 20/04/2024 3156000829 MR JAGDEEP SINGH STATE BANK OF INDIA(508548)
260 RAMPURA PB-11-002-029-001/60
(RAMPURA) 		2611002000NRG24010320240373443 01/03/2024 Jaswant Kaur 2611002WL014057 Jaswant Kaur 00415 SBIN0050059 1212 1212 Processed 20/04/2024 3156000675 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 6666 6666
261 RAMPURA PB-11-002-028-001/531
(RAMNVAS) 		2611002000NRG24010320240372401 01/03/2024 Sukhmander Singh 2611002WL014023 Sukhmander Singh 00415 SBIN0050855 909 909 Processed 20/04/2024 3156000906 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
262 RAMPURA PB-11-002-029-001/179
(RAMPURA) 		2611002000NRG24010320240372149 01/03/2024 Maleet Singh 2611002WL014019 Maleet Singh 00415 SBIN0050855 1818 1818 Processed 20/04/2024 3156000828 MR MALKIT SINGH STATE BANK OF INDIA(508548)
263 RAMPURA PB-11-002-029-001/26
(RAMPURA) 		2611002000NRG24010320240373430 01/03/2024 Manjit Kaur 2611002WL014057 Manjit Kaur 00415 SBIN0050855 1212 1212 Processed 20/04/2024 3156000736 MANJIT KAUR WO LILA SINGH BANK OF INDIA(508505)
264 RAMPURA PB-11-002-029-001/26
(RAMPURA) 		2611002000NRG24010320240372320 01/03/2024 Manjit Kaur 2611002WL014021 Manjit Kaur 00415 SBIN0050855 606 606 Processed 20/04/2024 3156000735 MANJIT KAUR WO LILA SINGH BANK OF INDIA(508505)
265 RAMPURA PB-11-002-029-001/423
(RAMPURA) 		2611002000NRG24010320240372211 01/03/2024 Jarnail Kaur 2611002WL014019 Jarnail Kaur 00415 SBIN0050855 1818 1818 Processed 20/04/2024 3156000699 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
266 RAMPURA PB-11-002-029-001/423
(RAMPURA) 		2611002000NRG24010320240372210 01/03/2024 Mahinder Singh 2611002WL014019 Mahinder Singh 00415 SBIN0050855 1818 1818 Processed 20/04/2024 3156000826 MAHINDER SINGH SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
267 RAMPURA PB-11-002-029-001/44
(RAMPURA) 		2611002000NRG24010320240373438 01/03/2024 Sinder Kaur 2611002WL014057 Sinder Kaur 00415 SBIN0050855 909 909 Processed 20/04/2024 3156000742 MRS SINDER KAUR STATE BANK OF INDIA(508548)
268 RAMPURA PB-11-002-029-001/643
(RAMPURA) 		2611002000NRG24010320240372341 01/03/2024 Gurnam kaur 2611002WL014021 Gurnam kaur 00415 SBIN0050855 1818 1818 Processed 20/04/2024 3156000761 GURNAM KAUR W/O KARNAIL SINGH & DSSO PUNJAB NATIONAL BANK(508568)
269 RAMPURA PB-11-002-029-001/99
(RAMPURA) 		2611002000NRG24010320240372241 01/03/2024 NEK SINGH 2611002WL014019 NEK SINGH 00415 SBIN0050855 1818 1818 Processed 20/04/2024 3156000836 MR NEK SINGH STATE BANK OF INDIA(508548)
270 RAMPURA PB-11-002-029-001/99
(RAMPURA) 		2611002000NRG24010320240372240 01/03/2024 NEK SINGH 2611002WL014019 NEK SINGH 00415 SBIN0050855 1818 1818 Processed 20/04/2024 3156000835 MR NEK SINGH STATE BANK OF INDIA(508548)
271 RAMPURA PB-11-002-029-001/99
(RAMPURA) 		2611002000NRG24010320240373450 01/03/2024 NEK SINGH 2611002WL014057 NEK SINGH 00415 SBIN0050855 909 909 Processed 20/04/2024 3156000834 MR NEK SINGH STATE BANK OF INDIA(508548)
SubTotal 15453 15453
272 RAMPURA PB-11-002-015-001/140
(HARKRISHAN PURA) 		2611002000NRG24290220240369955 01/03/2024 SUKHMANDER SINGH 2611002WL013968 SUKHMANDER SINGH 00415 SBIN0051357 1818 1818 Processed 20/04/2024 3156000905 SUKHMANDER SINGH S/O CHHOTA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
273 RAMPURA PB-11-002-015-001/146
(HARKRISHAN PURA) 		2611002000NRG24290220240369956 01/03/2024 GULZAR SINGH 2611002WL013968 GULZAR SINGH 00415 SBIN0051357 1818 1818 Processed 20/04/2024 3156000904 MR GULJAR SINGH SO JANGIR SINGH STATE BANK OF INDIA(508548)
274 RAMPURA PB-11-002-015-001/152
(HARKRISHAN PURA) 		2611002000NRG24290220240369957 01/03/2024 GURCHET SINGH 2611002WL013968 GURCHET SINGH 00415 SBIN0051357 909 909 Processed 20/04/2024 3156000903 GURCHET SINGH HDFC BANK LTD(607152)
275 RAMPURA PB-11-002-015-001/84
(HARKRISHAN PURA) 		2611002000NRG24290220240369980 01/03/2024 KULDEEP KAUR 2611002WL013968 KULDEEP KAUR 00415 SBIN0051357 1818 1818 Processed 20/04/2024 3156000760 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
276 RAMPURA PB-11-002-018-001/105
(JHANDUKE) 		2611002000NRG24010320240371893 01/03/2024 NIRMAL SINGH 2611002WL014010 NIRMAL SINGH 00415 SBIN0051357 1212 1212 Processed 20/04/2024 3156000862 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
277 RAMPURA PB-11-002-018-001/124
(JHANDUKE) 		2611002000NRG24010320240371894 01/03/2024 PARMJEET KAUR 2611002WL014010 PARMJEET KAUR 00415 SBIN0051357 606 606 Processed 20/04/2024 3156000780 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
278 RAMPURA PB-11-002-018-001/145
(JHANDUKE) 		2611002000NRG24010320240371896 01/03/2024 jagsir singh 2611002WL014010 jagsir singh 00415 SBIN0051357 1212 1212 Processed 20/04/2024 3156000762 JAGSIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
279 RAMPURA PB-11-002-018-001/158
(JHANDUKE) 		2611002000NRG24010320240371899 01/03/2024 Shinderpal kaur 2611002WL014010 Shinderpal kaur 00415 SBIN0051357 303 303 Processed 20/04/2024 3156000847 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
280 RAMPURA PB-11-002-018-001/161
(JHANDUKE) 		2611002000NRG24010320240371902 01/03/2024 JASVINDER KAUR 2611002WL014010 JASVINDER KAUR 00415 SBIN0051357 1212 1212 Processed 20/04/2024 3156000785 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
281 RAMPURA PB-11-002-018-001/162
(JHANDUKE) 		2611002000NRG24010320240371903 01/03/2024 KARTARI 2611002WL014010 KARTARI 00415 SBIN0051357 1212 1212 Processed 20/04/2024 3156000786 MRS KARTARI KAUR STATE BANK OF INDIA(508548)
282 RAMPURA PB-11-002-018-001/169-A
(JHANDUKE) 		2611002000NRG24010320240371905 01/03/2024 kuldeep kaur 2611002WL014010 kuldeep kaur 00415 SBIN0051357 909 909 Processed 20/04/2024 3156000822 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
283 RAMPURA PB-11-002-018-001/171
(JHANDUKE) 		2611002000NRG24010320240371906 01/03/2024 Nirmal kaur 2611002WL014010 Nirmal kaur 00415 SBIN0051357 909 909 Processed 20/04/2024 3156000858 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
284 RAMPURA PB-11-002-018-001/172
(JHANDUKE) 		2611002000NRG24010320240371907 01/03/2024 Komaljeet kaur 2611002WL014010 Komaljeet kaur 00415 SBIN0051357 1212 1212 Processed 20/04/2024 3156000840 KOMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
285 RAMPURA PB-11-002-018-001/173
(JHANDUKE) 		2611002000NRG24010320240371908 01/03/2024 Baldev kaur 2611002WL014010 Baldev kaur 00415 SBIN0051357 909 909 Processed 20/04/2024 3156000843 MRS BALDEV KAUR WO MAJOR SINGH STATE BANK OF INDIA(508548)
286 RAMPURA PB-11-002-018-001/177
(JHANDUKE) 		2611002000NRG24010320240371909 01/03/2024 Sumandeep kaur 2611002WL014010 Sumandeep kaur 00415 SBIN0051357 1212 1212 Processed 20/04/2024 3156000850 MRS SUMANDEEP KAUR STATE BANK OF INDIA(508548)
287 RAMPURA PB-11-002-018-001/178
(JHANDUKE) 		2611002000NRG24010320240371910 01/03/2024 jaspreet kaur 2611002WL014010 jaspreet kaur 00415 SBIN0051357 1212 1212 Processed 20/04/2024 3156000853 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
288 RAMPURA PB-11-002-018-001/179
(JHANDUKE) 		2611002000NRG24010320240371911 01/03/2024 Karmjeet kaur 2611002WL014010 Karmjeet kaur 00415 SBIN0051357 909 909 Processed 20/04/2024 3156000867 MISS KARMJEET KAUR UG LABH SINGH STATE BANK OF INDIA(508548)
289 RAMPURA PB-11-002-018-001/181
(JHANDUKE) 		2611002000NRG24010320240371912 01/03/2024 Jaspreet kaur 2611002WL014010 Jaspreet kaur 00415 SBIN0051357 1212 1212 Processed 20/04/2024 3156000845 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
290 RAMPURA PB-11-002-018-001/183
(JHANDUKE) 		2611002000NRG24010320240371913 01/03/2024 Jasveer kaur 2611002WL014010 Jasveer kaur 00415 SBIN0051357 1212 1212 Processed 20/04/2024 3156000839 MRS JASVIR KAUR WO GULAB SINGH STATE BANK OF INDIA(508548)
291 RAMPURA PB-11-002-018-001/191
(JHANDUKE) 		2611002000NRG24010320240371914 01/03/2024 Charno 2611002WL014010 Charno 00415 SBIN0051357 1212 1212 Processed 20/04/2024 3156000855 MRS CHARNO CHARNO STATE BANK OF INDIA(508548)
292 RAMPURA PB-11-002-018-001/192
(JHANDUKE) 		2611002000NRG24010320240371915 01/03/2024 Charnjeet kaur 2611002WL014010 Charnjeet kaur 00415 SBIN0051357 1212 1212 Processed 20/04/2024 3156000854 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
293 RAMPURA PB-11-002-018-001/203
(JHANDUKE) 		2611002000NRG24010320240371917 01/03/2024 Sinderpal Kaur 2611002WL014010 Sinderpal Kaur 00415 SBIN0051357 1212 1212 Processed 20/04/2024 3156000871 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
294 RAMPURA PB-11-002-018-001/204
(JHANDUKE) 		2611002000NRG24010320240371918 01/03/2024 Sinderpal kaur 2611002WL014010 Sinderpal kaur 00415 SBIN0051357 303 303 Processed 20/04/2024 3156000870 MRS SHINDERPAL KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
295 RAMPURA PB-11-002-018-001/205
(JHANDUKE) 		2611002000NRG24010320240371919 01/03/2024 Karmjeet kaur 2611002WL014010 Karmjeet kaur 00415 SBIN0051357 1212 1212 Processed 20/04/2024 3156000872 MRS KARAMJEET KAUR WO INADERJEET SINGH STATE BANK OF INDIA(508548)
296 RAMPURA PB-11-002-018-001/211
(JHANDUKE) 		2611002000NRG24010320240371920 01/03/2024 HARVINDER KAUR 2611002WL014010 HARVINDER KAUR 00415 SBIN0051357 1212 1212 Processed 20/04/2024 3156000823 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
297 RAMPURA PB-11-002-018-001/214
(JHANDUKE) 		2611002000NRG24010320240371921 01/03/2024 MANPREET KAUR 2611002WL014010 MANPREET KAUR 00415 SBIN0051357 1212 1212 Processed 20/04/2024 3156000670 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
298 RAMPURA PB-11-002-018-001/216
(JHANDUKE) 		2611002000NRG24010320240371922 01/03/2024 SUKHPREET KAUR 2611002WL014010 SUKHPREET KAUR 00415 SBIN0051357 1212 1212 Processed 20/04/2024 3156000639 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
299 RAMPURA PB-11-002-018-001/217
(JHANDUKE) 		2611002000NRG24010320240371923 01/03/2024 GURMEET KAUR 2611002WL014010 GURMEET KAUR 00415 SBIN0051357 1212 1212 Processed 20/04/2024 3156000824 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
300 RAMPURA PB-11-002-018-001/22
(JHANDUKE) 		2611002000NRG24010320240371924 01/03/2024 Rajveer Kaur 2611002WL014010 Rajveer Kaur 00415 SBIN0051357 909 909 Processed 20/04/2024 3156000719 MR RAJVEER KAUR STATE BANK OF INDIA(508548)
301 RAMPURA PB-11-002-018-001/221
(JHANDUKE) 		2611002000NRG24010320240371925 01/03/2024 JAGRAJ SINGH 2611002WL014010 JAGRAJ SINGH 00415 SBIN0051357 1212 1212 Processed 20/04/2024 3156000884 MR JUGRAJ SINGH SO JANGIR SINGH STATE BANK OF INDIA(508548)
302 RAMPURA PB-11-002-018-001/232
(JHANDUKE) 		2611002000NRG24010320240371926 01/03/2024 KULDEEP KAUR 2611002WL014010 KULDEEP KAUR 00415 SBIN0051357 1212 1212 Processed 20/04/2024 3156000894 MRS KULDEEP KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
303 RAMPURA PB-11-002-018-001/24
(JHANDUKE) 		2611002000NRG24010320240371927 01/03/2024 GURMIT KAUR 2611002WL014010 GURMIT KAUR 00415 SBIN0051357 606 606 Processed 20/04/2024 3156000848 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
304 RAMPURA PB-11-002-018-001/250
(JHANDUKE) 		2611002000NRG24010320240371928 01/03/2024 SUKHDEV KAUR 2611002WL014010 SUKHDEV KAUR 00415 SBIN0051357 1212 1212 Processed 20/04/2024 3156000830 MRS SUKHDEV KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
305 RAMPURA PB-11-002-018-001/284
(JHANDUKE) 		2611002000NRG24010320240371929 01/03/2024 KULWINDER KAUR 2611002WL014010 KULWINDER KAUR 00415 SBIN0051357 1212 1212 Processed 20/04/2024 3156000866 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
306 RAMPURA PB-11-002-018-001/3
(JHANDUKE) 		2611002000NRG24010320240371930 01/03/2024 Amarjeet kaur 2611002WL014010 Amarjeet kaur 00415 SBIN0051357 1212 1212 Processed 20/04/2024 3156000859 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
307 RAMPURA PB-11-002-018-001/310
(JHANDUKE) 		2611002000NRG24010320240371931 01/03/2024 Kuljeet Kaur 2611002WL014010 Kuljeet Kaur 00415 SBIN0051357 1212 1212 Processed 20/04/2024 3156000892 KULJEET KAUR D/O SUKHDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
308 RAMPURA PB-11-002-018-001/488
(JHANDUKE) 		2611002000NRG24010320240371934 01/03/2024 Sarbjeet Kaur 2611002WL014010 Sarbjeet Kaur 00415 SBIN0051357 1212 1212 Processed 20/04/2024 3156000703 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
309 RAMPURA PB-11-002-018-001/501
(JHANDUKE) 		2611002000NRG24010320240371935 01/03/2024 Neelam 2611002WL014010 Neelam 00415 SBIN0051357 1212 1212 Processed 20/04/2024 3156000720 MRS NEELAM NEELAM STATE BANK OF INDIA(508548)
310 RAMPURA PB-11-002-018-001/502
(JHANDUKE) 		2611002000NRG24010320240371936 01/03/2024 Gurpreet Kaur 2611002WL014010 Gurpreet Kaur 00415 SBIN0051357 606 606 Processed 20/04/2024 3156000897 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
311 RAMPURA PB-11-002-018-001/503
(JHANDUKE) 		2611002000NRG24010320240371937 01/03/2024 Sukhpreet Kaur 2611002WL014010 Sukhpreet Kaur 00415 SBIN0051357 606 606 Processed 20/04/2024 3156000755 SUKHPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
312 RAMPURA PB-11-002-018-001/504
(JHANDUKE) 		2611002000NRG24010320240371938 01/03/2024 Jyoti 2611002WL014010 Jyoti 00415 SBIN0051357 1212 1212 Processed 20/04/2024 3156000757 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
313 RAMPURA PB-11-002-018-001/505
(JHANDUKE) 		2611002000NRG24010320240371939 01/03/2024 Sukhpreet Kaur 2611002WL014010 Sukhpreet Kaur 00415 SBIN0051357 1212 1212 Processed 20/04/2024 3156000907 SUKHPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
314 RAMPURA PB-11-002-018-001/506
(JHANDUKE) 		2611002000NRG24010320240371940 01/03/2024 Arashdeep Kaur 2611002WL014010 Arashdeep Kaur 00415 SBIN0051357 1212 1212 Processed 20/04/2024 3156000722 MRS ARASHDEEP KAUR STATE BANK OF INDIA(508548)
315 RAMPURA PB-11-002-018-001/507
(JHANDUKE) 		2611002000NRG24010320240371941 01/03/2024 Jasveer Kaur 2611002WL014010 Jasveer Kaur 00415 SBIN0051357 909 909 Processed 20/04/2024 3156000891 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
316 RAMPURA PB-11-002-018-001/508
(JHANDUKE) 		2611002000NRG24010320240371942 01/03/2024 Veerpal Kaur 2611002WL014010 Veerpal Kaur 00415 SBIN0051357 1212 1212 Processed 20/04/2024 3156000721 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
317 RAMPURA PB-11-002-018-001/510
(JHANDUKE) 		2611002000NRG24010320240371943 01/03/2024 Sandeep Kaur 2611002WL014010 Sandeep Kaur 00415 SBIN0051357 1212 1212 Processed 20/04/2024 3156000758 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
318 RAMPURA PB-11-002-018-001/52
(JHANDUKE) 		2611002000NRG24010320240371944 01/03/2024 HARPAL KAUR 2611002WL014010 HARPAL KAUR 00415 SBIN0051357 1212 1212 Processed 20/04/2024 3156000900 MRS PAL KAUR WO RAMJI SINGH STATE BANK OF INDIA(508548)
319 RAMPURA PB-11-002-018-001/85
(JHANDUKE) 		2611002000NRG24010320240371951 01/03/2024 GULLU SINGH 2611002WL014010 GULLU SINGH 00415 SBIN0051357 1212 1212 Processed 20/04/2024 3156000863 MR GULLU SINGH SO MAINDITTA SINGH SINGH STATE BANK OF INDIA(508548)
SubTotal 53631 53631
320 RAMPURA PB-11-002-029-001/347
(RAMPURA) 		2611002000NRG24010320240372177 01/03/2024 Angrej Kaur 2611002WL014019 Angrej Kaur 00462 UCBA0002403 1818 1818 Processed 20/04/2024 3156000662 ANGREJ KAUR UCO BANK(607066)
321 RAMPURA PB-11-002-029-001/371
(RAMPURA) 		2611002000NRG24010320240372187 01/03/2024 Ranju Kaur 2611002WL014019 Ranju Kaur 00462 UCBA0002403 1515 1515 Processed 20/04/2024 3156000737 RANJU KAUR UCO BANK(607066)
322 RAMPURA PB-11-002-029-001/383
(RAMPURA) 		2611002000NRG24010320240372195 01/03/2024 Veero Devi 2611002WL014019 Veero Devi 00462 UCBA0002403 1515 1515 Processed 20/04/2024 3156000707 Mrs. VEERO DEVI INDIAN BANK(607105)
323 RAMPURA PB-11-002-029-001/473
(RAMPURA) 		2611002000NRG24010320240372225 01/03/2024 GURMEL KAUR 2611002WL014019 GURMEL KAUR 00462 UCBA0002403 1515 1515 Processed 20/04/2024 3156000680 GURMEL KAURW/O BIRA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
324 RAMPURA PB-11-002-029-001/547
(RAMPURA) 		2611002000NRG24010320240372235 01/03/2024 Singara Singh 2611002WL014019 Singara Singh 00462 UCBA0002403 1818 1818 Processed 20/04/2024 3156000728 SINGARA SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8181 8181
325 RAMPURA PB-11-002-029-001/157
(RAMPURA) 		2611002000NRG24010320240372142 01/03/2024 Balvir Kaur 2611002WL014019 Balvir Kaur 00468 UBIN0567493 1818 1818 Processed 20/04/2024 3156000986 BALVIR KAUR W/O BALDEV SINGH UNION BANK OF INDIA(508500)
326 RAMPURA PB-11-002-029-001/200
(RAMPURA) 		2611002000NRG24010320240372154 01/03/2024 Jaswinder Kaur 2611002WL014019 Jaswinder Kaur 00468 UBIN0567493 1212 1212 Processed 20/04/2024 3156000941 JASWINDER KAUR W/O JAGTAR SINGH UNION BANK OF INDIA(508500)
327 RAMPURA PB-11-002-029-001/200
(RAMPURA) 		2611002000NRG24010320240373451 01/03/2024 Jaswinder Kaur 2611002WL014058 Jaswinder Kaur 00468 UBIN0567493 1515 1515 Processed 20/04/2024 3156000942 JASWINDER KAUR W/O JAGTAR SINGH UNION BANK OF INDIA(508500)
328 RAMPURA PB-11-002-029-001/203
(RAMPURA) 		2611002000NRG24010320240373452 01/03/2024 Virpal Kaur 2611002WL014058 Virpal Kaur 00468 UBIN0567493 1515 1515 Processed 20/04/2024 3156000964 VIRPAL KAUR W/O HARBANS SINGH UNION BANK OF INDIA(508500)
329 RAMPURA PB-11-002-029-001/215
(RAMPURA) 		2611002000NRG24010320240373453 01/03/2024 Mandeep kaur 2611002WL014058 Mandeep kaur 00468 UBIN0567493 1212 1212 Processed 20/04/2024 3156000954 MANDEEP KAUR WO TEJ SINGH PUNJAB NATIONAL BANK(508568)
330 RAMPURA PB-11-002-029-001/229
(RAMPURA) 		2611002000NRG24010320240373455 01/03/2024 Hakam Singh 2611002WL014058 Hakam Singh 00468 UBIN0567493 909 909 Processed 20/04/2024 3156000927 HAKAM SINGH & DSSO PUNJAB NATIONAL BANK(508568)
331 RAMPURA PB-11-002-029-001/229
(RAMPURA) 		2611002000NRG24010320240372156 01/03/2024 Hakam Singh 2611002WL014019 Hakam Singh 00468 UBIN0567493 1818 1818 Processed 20/04/2024 3156000928 HAKAM SINGH & DSSO PUNJAB NATIONAL BANK(508568)
332 RAMPURA PB-11-002-029-001/231
(RAMPURA) 		2611002000NRG24010320240373456 01/03/2024 Gurdev Singh 2611002WL014058 Gurdev Singh 00468 UBIN0567493 1212 1212 Processed 20/04/2024 3156000893 GURDEV SINGH S/O SH. SUDAGAR SINGH UNION BANK OF INDIA(508500)
333 RAMPURA PB-11-002-029-001/305
(RAMPURA) 		2611002000NRG24010320240372161 01/03/2024 Raj Rani 2611002WL014019 Raj Rani 00468 UBIN0567493 1818 1818 Processed 20/04/2024 3156000923 RAJ RANI WO JAGSIR SINGH UNION BANK OF INDIA(508500)
334 RAMPURA PB-11-002-029-001/308
(RAMPURA) 		2611002000NRG24010320240372162 01/03/2024 Karampal Kaur 2611002WL014019 Karampal Kaur 00468 UBIN0567493 1515 1515 Processed 20/04/2024 3156000924 KARAMPAL KAUR UNION BANK OF INDIA(508500)
335 RAMPURA PB-11-002-029-001/315
(RAMPURA) 		2611002000NRG24010320240372163 01/03/2024 PASHI 2611002WL014019 PASHI 00468 UBIN0567493 1818 1818 Processed 20/04/2024 3156000981 PASHI W/O SATPAL UNION BANK OF INDIA(508500)
336 RAMPURA PB-11-002-029-001/326
(RAMPURA) 		2611002000NRG24010320240372167 01/03/2024 Vidya Devi 2611002WL014019 Vidya Devi 00468 UBIN0567493 1515 1515 Processed 20/04/2024 3156000922 VIDYA DEVI WO KARAMJIT SINGH UNION BANK OF INDIA(508500)
337 RAMPURA PB-11-002-029-001/330
(RAMPURA) 		2611002000NRG24010320240372170 01/03/2024 Jaspal Kaur 2611002WL014019 Jaspal Kaur 00468 UBIN0567493 606 606 Processed 20/04/2024 3156000962 JASHPAL KAUR UNION BANK OF INDIA(508500)
338 RAMPURA PB-11-002-029-001/332
(RAMPURA) 		2611002000NRG24010320240372171 01/03/2024 Sukhdev Singh 2611002WL014019 Sukhdev Singh 00468 UBIN0567493 1515 1515 Processed 20/04/2024 3156000925 SUKHDEV SINGH S/O SANTA SINGH UNION BANK OF INDIA(508500)
339 RAMPURA PB-11-002-029-001/351
(RAMPURA) 		2611002000NRG24010320240372179 01/03/2024 Gurcharan Singh 2611002WL014019 Gurcharan Singh 00468 UBIN0567493 1515 1515 Processed 20/04/2024 3156000931 GURCHARAN SINGH S/O PIARA SINGH UNION BANK OF INDIA(508500)
340 RAMPURA PB-11-002-029-001/363
(RAMPURA) 		2611002000NRG24010320240372184 01/03/2024 Kala Singh 2611002WL014019 Kala Singh 00468 UBIN0567493 1818 1818 Processed 20/04/2024 3156000886 KALA SINGH SO BHABGA SINGH PUNJAB NATIONAL BANK(508568)
341 RAMPURA PB-11-002-029-001/369
(RAMPURA) 		2611002000NRG24010320240372186 01/03/2024 Amarjit Kaur 2611002WL014019 Amarjit Kaur 00468 UBIN0567493 1515 1515 Processed 20/04/2024 3156000921 AMARJIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
342 RAMPURA PB-11-002-029-001/382
(RAMPURA) 		2611002000NRG24010320240372194 01/03/2024 Amarjit Kaur 2611002WL014019 Amarjit Kaur 00468 UBIN0567493 1818 1818 Processed 20/04/2024 3156000887 AMARJEET KAUR W/O SUKHWINDER SINGH UNION BANK OF INDIA(508500)
343 RAMPURA PB-11-002-029-001/394
(RAMPURA) 		2611002000NRG24010320240372199 01/03/2024 Charanjit Kaur 2611002WL014019 Charanjit Kaur 00468 UBIN0567493 1818 1818 Processed 20/04/2024 3156000934 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
344 RAMPURA PB-11-002-029-001/396
(RAMPURA) 		2611002000NRG24010320240372201 01/03/2024 Charanjit Kaur 2611002WL014019 Charanjit Kaur 00468 UBIN0567493 1515 1515 Processed 20/04/2024 3156000982 CHARANJIT KAUR UNION BANK OF INDIA(508500)
345 RAMPURA PB-11-002-029-001/402
(RAMPURA) 		2611002000NRG24010320240373436 01/03/2024 Charanjit Kaur 2611002WL014057 Charanjit Kaur 00468 UBIN0567493 1818 1818 Processed 20/04/2024 3156000944 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
346 RAMPURA PB-11-002-029-001/412
(RAMPURA) 		2611002000NRG24010320240372205 01/03/2024 Peelo 2611002WL014019 Peelo 00468 UBIN0567493 1818 1818 Processed 20/04/2024 3156000933 PEELO PUNJAB NATIONAL BANK(508568)
347 RAMPURA PB-11-002-029-001/413
(RAMPURA) 		2611002000NRG24010320240372206 01/03/2024 Malkit Kaur 2611002WL014019 Malkit Kaur 00468 UBIN0567493 1515 1515 Processed 20/04/2024 3156000959 MALKIT KAUR W/O GURJANT SINGH UNION BANK OF INDIA(508500)
348 RAMPURA PB-11-002-029-001/416
(RAMPURA) 		2611002000NRG24010320240372208 01/03/2024 Baljinder Kaur 2611002WL014019 Baljinder Kaur 00468 UBIN0567493 1515 1515 Processed 20/04/2024 3156000972 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
349 RAMPURA PB-11-002-029-001/435
(RAMPURA) 		2611002000NRG24010320240372213 01/03/2024 Kamalpreet kaur 2611002WL014019 Kamalpreet kaur 00468 UBIN0567493 1818 1818 Processed 20/04/2024 3156000963 KAMALPREET KAUR WO KULWINDER SINGH BANK OF INDIA(508505)
350 RAMPURA PB-11-002-029-001/440
(RAMPURA) 		2611002000NRG24010320240372215 01/03/2024 Kiranpal Kaur 2611002WL014019 Kiranpal Kaur 00468 UBIN0567493 1818 1818 Processed 20/04/2024 3156000953 KIRANPAL KAUR WO HARJEET SINGH UNION BANK OF INDIA(508500)
351 RAMPURA PB-11-002-029-001/443
(RAMPURA) 		2611002000NRG24010320240372217 01/03/2024 Amarjeet Kaur 2611002WL014019 Amarjeet Kaur 00468 UBIN0567493 1515 1515 Processed 20/04/2024 3156000961 AMARJEET KAUR W/O GURTEJ SINGH UNION BANK OF INDIA(508500)
352 RAMPURA PB-11-002-029-001/455
(RAMPURA) 		2611002000NRG24010320240372221 01/03/2024 Sandeep Kaur 2611002WL014019 Sandeep Kaur 00468 UBIN0567493 1818 1818 Processed 20/04/2024 3156000945 SANDEEP KAUR W/O MAKHAN SINGH UNION BANK OF INDIA(508500)
353 RAMPURA PB-11-002-029-001/456
(RAMPURA) 		2611002000NRG24010320240372222 01/03/2024 Kuldip Kaur 2611002WL014019 Kuldip Kaur 00468 UBIN0567493 1515 1515 Processed 20/04/2024 3156000971 KULDEEP KAUR W/O KULVINDER SINGH UNION BANK OF INDIA(508500)
354 RAMPURA PB-11-002-029-001/458
(RAMPURA) 		2611002000NRG24010320240372223 01/03/2024 Paramjit Devi 2611002WL014019 Paramjit Devi 00468 UBIN0567493 1515 1515 Processed 20/04/2024 3156000956 PARAMJIT DEVI UNION BANK OF INDIA(508500)
355 RAMPURA PB-11-002-029-001/472
(RAMPURA) 		2611002000NRG24010320240372224 01/03/2024 mohinder kaur 2611002WL014019 mohinder kaur 00468 UBIN0567493 1515 1515 Processed 20/04/2024 3156000980 MOHINDER W/O BHOLA RAM UNION BANK OF INDIA(508500)
356 RAMPURA PB-11-002-029-001/486
(RAMPURA) 		2611002000NRG24010320240372227 01/03/2024 Soni Kaur 2611002WL014019 Soni Kaur 00468 UBIN0567493 1818 1818 Processed 20/04/2024 3156000935 SONI KAUR WO MAHINDER SINGH UNION BANK OF INDIA(508500)
357 RAMPURA PB-11-002-029-001/487
(RAMPURA) 		2611002000NRG24010320240372228 01/03/2024 Kaka Singh 2611002WL014019 Kaka Singh 00468 UBIN0567493 1818 1818 Processed 20/04/2024 3156000951 KAKA SINGH S/O MAJOR SINGH UNION BANK OF INDIA(508500)
358 RAMPURA PB-11-002-029-001/487
(RAMPURA) 		2611002000NRG24010320240372229 01/03/2024 Kaka Singh 2611002WL014019 Kaka Singh 00468 UBIN0567493 1818 1818 Processed 20/04/2024 3156000952 KAKA SINGH S/O MAJOR SINGH UNION BANK OF INDIA(508500)
359 RAMPURA PB-11-002-029-001/490
(RAMPURA) 		2611002000NRG24010320240372230 01/03/2024 Krishan Singh 2611002WL014019 Krishan Singh 00468 UBIN0567493 1515 1515 Processed 20/04/2024 3156000984 KARAN SINGH UNION BANK OF INDIA(508500)
360 RAMPURA PB-11-002-029-001/495
(RAMPURA) 		2611002000NRG24010320240372233 01/03/2024 Shinderpal Kaur 2611002WL014019 Shinderpal Kaur 00468 UBIN0567493 1515 1515 Processed 20/04/2024 3156000936 SHINDERPAL KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
361 RAMPURA PB-11-002-029-001/536
(RAMPURA) 		2611002000NRG24010320240372322 01/03/2024 Prem Singh 2611002WL014021 Prem Singh 00468 UBIN0567493 1818 1818 Processed 20/04/2024 3156000949 PREM SINGH SO JAGROOP SINGH UNION BANK OF INDIA(508500)
362 RAMPURA PB-11-002-029-001/603
(RAMPURA) 		2611002000NRG24010320240372237 01/03/2024 Gurdial Singh 2611002WL014019 Gurdial Singh 00468 UBIN0567493 1818 1818 Processed 20/04/2024 3156000920 GURDIAL SINGH S/O GURCHARAN SINGH UNION BANK OF INDIA(508500)
363 RAMPURA PB-11-002-029-001/603
(RAMPURA) 		2611002000NRG24010320240372236 01/03/2024 Gurdial Singh 2611002WL014019 Gurdial Singh 00468 UBIN0567493 1818 1818 Processed 20/04/2024 3156000888 GURDIAL SINGH S/O GURCHARAN SINGH UNION BANK OF INDIA(508500)
364 RAMPURA PB-11-002-029-001/604
(RAMPURA) 		2611002000NRG24010320240372325 01/03/2024 Baljinder Kaur 2611002WL014021 Baljinder Kaur 00468 UBIN0567493 1818 1818 Processed 20/04/2024 3156000948 BALJINDER KAUR W/O GURMAIL SINGH UNION BANK OF INDIA(508500)
365 RAMPURA PB-11-002-029-001/605
(RAMPURA) 		2611002000NRG24010320240372326 01/03/2024 Kiranjit Kaur 2611002WL014021 Kiranjit Kaur 00468 UBIN0567493 1515 1515 Processed 20/04/2024 3156000957 KIRANJIT KAUR WO VEERA PUNJAB NATIONAL BANK(508568)
366 RAMPURA PB-11-002-029-001/606
(RAMPURA) 		2611002000NRG24010320240372327 01/03/2024 Melo 2611002WL014021 Melo 00468 UBIN0567493 1818 1818 Processed 20/04/2024 3156000973 MELO KAUR WO BABU RAM UNION BANK OF INDIA(508500)
367 RAMPURA PB-11-002-029-001/607
(RAMPURA) 		2611002000NRG24010320240372328 01/03/2024 Malkit Kaur 2611002WL014021 Malkit Kaur 00468 UBIN0567493 1818 1818 Processed 20/04/2024 3156000983 MALKIT KAUR UNION BANK OF INDIA(508500)
368 RAMPURA PB-11-002-029-001/610
(RAMPURA) 		2611002000NRG24010320240372329 01/03/2024 Pami Kaur 2611002WL014021 Pami Kaur 00468 UBIN0567493 1818 1818 Processed 20/04/2024 3156000985 PAMI KAUR UNION BANK OF INDIA(508500)
369 RAMPURA PB-11-002-029-001/613
(RAMPURA) 		2611002000NRG24010320240372330 01/03/2024 Charan Kaur 2611002WL014021 Charan Kaur 00468 UBIN0567493 1515 1515 Processed 20/04/2024 3156000950 CHARAN KAUR W/O HARDIYAL SINGH UNION BANK OF INDIA(508500)
370 RAMPURA PB-11-002-029-001/615
(RAMPURA) 		2611002000NRG24010320240372332 01/03/2024 Manjit Kaur 2611002WL014021 Manjit Kaur 00468 UBIN0567493 1818 1818 Processed 20/04/2024 3156000955 MANJIT KAUR UNION BANK OF INDIA(508500)
371 RAMPURA PB-11-002-029-001/624
(RAMPURA) 		2611002000NRG24010320240372335 01/03/2024 Palo Devi 2611002WL014021 Palo Devi 00468 UBIN0567493 909 909 Processed 20/04/2024 3156000899 PALO DEVI W/O MAHINDER RAM UNION BANK OF INDIA(508500)
372 RAMPURA PB-11-002-029-001/637
(RAMPURA) 		2611002000NRG24010320240372336 01/03/2024 BHURO DEVI 2611002WL014021 BHURO DEVI 00468 UBIN0567493 1818 1818 Processed 20/04/2024 3156000978 BHURO DEVI W/O JAGJEET SINGH UNION BANK OF INDIA(508500)
373 RAMPURA PB-11-002-029-001/640
(RAMPURA) 		2611002000NRG24010320240372339 01/03/2024 Jasvir singh 2611002WL014021 Jasvir singh 00468 UBIN0567493 1818 1818 Processed 20/04/2024 3156000967 JASVIR SINGH S/O KARAMJIT SINGH UNION BANK OF INDIA(508500)
374 RAMPURA PB-11-002-029-001/640
(RAMPURA) 		2611002000NRG24010320240372238 01/03/2024 Jasvir singh 2611002WL014019 Jasvir singh 00468 UBIN0567493 1818 1818 Processed 20/04/2024 3156000966 JASVIR SINGH S/O KARAMJIT SINGH UNION BANK OF INDIA(508500)
375 RAMPURA PB-11-002-029-001/652
(RAMPURA) 		2611002000NRG24010320240372342 01/03/2024 PARAMJIT KAUR 2611002WL014021 PARAMJIT KAUR 00468 UBIN0567493 1212 1212 Processed 20/04/2024 3156000979 PARAMJIT KAUR W/O GURMIT SINGH UNION BANK OF INDIA(508500)
376 RAMPURA PB-11-002-029-001/672
(RAMPURA) 		2611002000NRG24010320240372239 01/03/2024 Roshni 2611002WL014019 Roshni 00468 UBIN0567493 1818 1818 Processed 20/04/2024 3156000968 ROSHNI W/O SARWAN UNION BANK OF INDIA(508500)
377 RAMPURA PB-11-002-029-001/672
(RAMPURA) 		2611002000NRG24010320240373444 01/03/2024 Roshni 2611002WL014057 Roshni 00468 UBIN0567493 1212 1212 Processed 20/04/2024 3156000969 ROSHNI W/O SARWAN UNION BANK OF INDIA(508500)
378 RAMPURA PB-11-002-029-001/83
(RAMPURA) 		2611002000NRG24010320240373446 01/03/2024 BALVIR SINGH 2611002WL014057 BALVIR SINGH 00468 UBIN0567493 1818 1818 Processed 20/04/2024 3156000913 BALVIR SINGH SO SADHU SINGH UNION BANK OF INDIA(508500)
SubTotal 86658 86658
Total 538431 538431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_010324APB_FTO_90327 Bank of India BKID0006362 RAMPURA PHUL 5151
2 RAMPURA PB2611002_010324APB_FTO_90327 Central Bank Of India CBIN0280326 BHUCHHU MANDI 303
3 RAMPURA PB2611002_010324APB_FTO_90327 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 3030
4 RAMPURA PB2611002_010324APB_FTO_90327 HDFC HDFC0003972 Jeondan 3939
5 RAMPURA PB2611002_010324APB_FTO_90327 ICICI BANK ICIC0003555 RAMPURA PHUL 1818
6 RAMPURA PB2611002_010324APB_FTO_90327 Indian Bank IDIB000R582 Rampura Phul 32421
7 RAMPURA PB2611002_010324APB_FTO_90327 Punjab & Sind Bank PSIB0000274 RAMPURA PHUL 3333
8 RAMPURA PB2611002_010324APB_FTO_90327 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 9999
9 RAMPURA PB2611002_010324APB_FTO_90327 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 1212
10 RAMPURA PB2611002_010324APB_FTO_90327 Punjab National Bank PUNB0040300 RAMPURA PHUL 110898
11 RAMPURA PB2611002_010324APB_FTO_90327 Punjab National Bank PUNB0064210 Rampura Phool 4242
12 RAMPURA PB2611002_010324APB_FTO_90327 Punjab National Bank PUNB0761900 RAMPURA PHUL TOWN PUNJAB 1212
13 RAMPURA PB2611002_010324APB_FTO_90327 State Bank of India SBIN0001544 RAMPURA PHUL 26361
14 RAMPURA PB2611002_010324APB_FTO_90327 State Bank of India SBIN0050048 BALANWALI 160893
15 RAMPURA PB2611002_010324APB_FTO_90327 State Bank of India SBIN0050055 PHUL TOWN 3030
16 RAMPURA PB2611002_010324APB_FTO_90327 State Bank of India SBIN0050059 RAMPURA PHUL 6666
17 RAMPURA PB2611002_010324APB_FTO_90327 State Bank of India SBIN0050855 RAMPURA BHARTIYA MODEL SCHOOL 15453
18 RAMPURA PB2611002_010324APB_FTO_90327 State Bank of India SBIN0051357 JHANDUKE 53631
19 RAMPURA PB2611002_010324APB_FTO_90327 UCO Bank UCBA0002403 RAMPURA PHUL 8181
20 RAMPURA PB2611002_010324APB_FTO_90327 Union Bank of India UBIN0567493 Rampura phul 86658

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