Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:08:25 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_280224APB_FTO_89737
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAMPURA PB-11-001-003-001/125
(BUGAR) 		2611001000NRG24220220240359164 28/02/2024 Ramandeep Kaur 2611001WL013733 Ramandeep Kaur 00048 BKID0006362 1818 1818 Processed 20/04/2024 3156001580 RAMANDEEP KAUR WO RAMPREET SINGH BANK OF INDIA(508505)
2 RAMPURA PB-11-002-007-001/165
(DHADE) 		2611002000NRG24280220240366977 28/02/2024 BHAU DEVI 2611002WL013916 BHAU DEVI 00048 BKID0006362 1212 1212 Processed 20/04/2024 3156001572 MRS BAU DEVI DSSO STATE BANK OF INDIA(508548)
3 RAMPURA PB-11-002-007-001/165
(DHADE) 		2611002000NRG24210220240356000 28/02/2024 BHAU DEVI 2611002WL013661 BHAU DEVI 00048 BKID0006362 1818 1818 Processed 20/04/2024 3156001573 MRS BAU DEVI DSSO STATE BANK OF INDIA(508548)
4 RAMPURA PB-11-002-007-001/167
(DHADE) 		2611002000NRG24210220240356001 28/02/2024 MUKHITRO DEVI 2611002WL013661 MUKHITRO DEVI 00048 BKID0006362 1818 1818 Processed 20/04/2024 3156001592 MUKHTIAR DEVI WO RAMDASS BANK OF INDIA(508505)
5 RAMPURA PB-11-002-007-001/167
(DHADE) 		2611002000NRG24280220240366978 28/02/2024 MUKHITRO DEVI 2611002WL013916 MUKHITRO DEVI 00048 BKID0006362 909 909 Processed 20/04/2024 3156001593 MUKHTIAR DEVI WO RAMDASS BANK OF INDIA(508505)
6 RAMPURA PB-11-002-007-001/179
(DHADE) 		2611002000NRG24210220240356006 28/02/2024 Amarjeet Kaur 2611002WL013661 Amarjeet Kaur 00048 BKID0006362 1818 1818 Processed 20/04/2024 3156001587 AMARJIT KAUR WO POORAN RAM BANK OF INDIA(508505)
7 RAMPURA PB-11-002-007-001/266
(DHADE) 		2611002000NRG24210220240356021 28/02/2024 PARAMJIT KAUR 2611002WL013661 PARAMJIT KAUR 00048 BKID0006362 1818 1818 Processed 20/04/2024 3156001613 PARAMJIT KAUR WO CHAND SINGH BANK OF INDIA(508505)
8 RAMPURA PB-11-002-007-001/266
(DHADE) 		2611002000NRG24280220240366999 28/02/2024 PARAMJIT KAUR 2611002WL013916 PARAMJIT KAUR 00048 BKID0006362 1515 1515 Processed 20/04/2024 3156001614 PARAMJIT KAUR WO CHAND SINGH BANK OF INDIA(508505)
9 RAMPURA PB-11-002-019-001/20
(KARIARWALA) 		2611002000NRG24280220240367959 28/02/2024 JASWINDER KAUR 2611002WL013939 JASWINDER KAUR 00048 BKID0006362 1212 1212 Processed 20/04/2024 3156001606 JASWINDER KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
10 RAMPURA PB-11-002-031-001/128
(ZAID) 		2611002000NRG24280220240367088 28/02/2024 PYARI KAUR 2611002WL013921 PYARI KAUR 00048 BKID0006362 606 606 Processed 20/04/2024 3156001585 PIYARI DEVI WO PALI RAM BANK OF INDIA(508505)
11 RAMPURA PB-11-002-031-001/128
(ZAID) 		2611002000NRG24220220240356906 28/02/2024 PYARI KAUR 2611002WL013684 PYARI KAUR 00048 BKID0006362 606 606 Processed 20/04/2024 3156001584 PIYARI DEVI WO PALI RAM BANK OF INDIA(508505)
12 RAMPURA PB-11-002-032-001/28
(Kothe Mandi Kalan) 		2611002000NRG24280220240367059 28/02/2024 MUKHTIYAR KAUR 2611002WL013920 MUKHTIYAR KAUR 00048 BKID0006362 1212 1212 Processed 20/04/2024 3156001432 MIKHTIYAR KAUR W/O RAJA RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
13 RAMPURA PB-11-002-032-001/79
(Kothe Mandi Kalan) 		2611002000NRG24280220240367074 28/02/2024 MITO KAUR 2611002WL013920 MITO KAUR 00048 BKID0006362 1212 1212 Processed 20/04/2024 3156001434 MITO KAUR WO BHAJAN RAM BANK OF INDIA(508505)
14 RAMPURA PB-11-002-032-001/82
(Kothe Mandi Kalan) 		2611002000NRG24280220240367075 28/02/2024 KEETO DEVI 2611002WL013920 KEETO DEVI 00048 BKID0006362 1515 1515 Processed 20/04/2024 3156001433 KEETO DEVI WO RANJIT RAM BANK OF INDIA(508505)
SubTotal 19089 19089
15 RAMPURA PB-11-002-007-001/9
(DHADE) 		2611002000NRG24280220240367020 28/02/2024 Meena Kaur 2611002WL013916 Meena Kaur 00078 CNRB0003879 1515 1515 Processed 20/04/2024 3156001629 MEENA KAUR CANARA BANK(508532)
16 RAMPURA PB-11-002-013-001/192
(GILL KALAN) 		2611002000NRG24280220240367924 28/02/2024 Ranjit Kaur 2611002WL013939 Ranjit Kaur 00078 CNRB0003879 1515 1515 Processed 20/04/2024 3156001622 RANJIT KAUR CANARA BANK(508532)
17 RAMPURA PB-11-002-013-001/264
(GILL KALAN) 		2611002000NRG24280220240367033 28/02/2024 GURMEET KAUR 2611002WL013917 GURMEET KAUR 00078 CNRB0003879 1515 1515 Processed 20/04/2024 3156001600 GURMIT KAUR CANARA BANK(508532)
18 RAMPURA PB-11-002-013-001/300
(GILL KALAN) 		2611002000NRG24220220240358434 28/02/2024 PARAMJIT KAUR 2611002WL013712 PARAMJIT KAUR 00078 CNRB0003879 303 303 Processed 20/04/2024 3156001623 PARAMJIT KAUR CANARA BANK(508532)
SubTotal 4848 4848
19 RAMPURA PB-11-002-007-001/110
(DHADE) 		2611002000NRG24280220240366967 28/02/2024 Kirna Kaur 2611002WL013916 Kirna Kaur 00114 UTIB0SBCB01 1515 1515 Processed 20/04/2024 3156001443 KIRNA KAUR W/O SOHAN RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
20 RAMPURA PB-11-002-007-001/110
(DHADE) 		2611002000NRG24210220240355990 28/02/2024 Kirna Kaur 2611002WL013661 Kirna Kaur 00114 UTIB0SBCB01 1515 1515 Processed 20/04/2024 3156001442 KIRNA KAUR W/O SOHAN RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
21 RAMPURA PB-11-002-007-001/219
(DHADE) 		2611002000NRG24280220240366993 28/02/2024 BUTA SINGH 2611002WL013916 BUTA SINGH 00114 UTIB0SBCB01 909 909 Processed 20/04/2024 3156001448 MR BUTA SINGH STATE BANK OF INDIA(508548)
22 RAMPURA PB-11-002-007-001/226
(DHADE) 		2611002000NRG24280220240366994 28/02/2024 JARA SINGH 2611002WL013916 JARA SINGH 00114 UTIB0SBCB01 303 303 Processed 20/04/2024 3156001450 JARA SINGH S/O CHUHAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
23 RAMPURA PB-11-002-007-001/233
(DHADE) 		2611002000NRG24280220240366995 28/02/2024 Jaspal Kaur 2611002WL013916 Jaspal Kaur 00114 UTIB0SBCB01 1515 1515 Processed 20/04/2024 3156001449 JASPAL KAUR UCO BANK(607066)
24 RAMPURA PB-11-002-007-001/238
(DHADE) 		2611002000NRG24280220240367274 28/02/2024 GURNAND SINGH 2611002WL013925 GURNAND SINGH 00114 UTIB0SBCB01 1212 1212 Processed 20/04/2024 3156001444 GURNAND SINGH ICICI BANK LTD(508534)
25 RAMPURA PB-11-002-007-001/238
(DHADE) 		2611002000NRG24280220240367275 28/02/2024 GURNAND SINGH 2611002WL013925 GURNAND SINGH 00114 UTIB0SBCB01 1515 1515 Processed 20/04/2024 3156001445 GURNAND SINGH ICICI BANK LTD(508534)
26 RAMPURA PB-11-002-007-001/267
(DHADE) 		2611002000NRG24280220240367000 28/02/2024 Manjeet Kaur 2611002WL013916 Manjeet Kaur 00114 UTIB0SBCB01 606 606 Processed 20/04/2024 3156001446 MANJEET KAUR W/O MEVA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
27 RAMPURA PB-11-002-007-001/267
(DHADE) 		2611002000NRG24210220240356022 28/02/2024 Manjeet Kaur 2611002WL013661 Manjeet Kaur 00114 UTIB0SBCB01 1515 1515 Processed 20/04/2024 3156001447 MANJEET KAUR W/O MEVA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
28 RAMPURA PB-11-002-013-001/43
(GILL KALAN) 		2611002000NRG24220220240358447 28/02/2024 MEJOR SINGH 2611002WL013712 MEJOR SINGH 00114 UTIB0SBCB01 1818 1818 Processed 20/04/2024 3156001451 MEJAR SINGH S/O HARNEK SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
29 RAMPURA PB-11-002-032-001/16
(Kothe Mandi Kalan) 		2611002000NRG24280220240367053 28/02/2024 SHINDI DEVI 2611002WL013920 SHINDI DEVI 00114 UTIB0SBCB01 1515 1515 Processed 20/04/2024 3156001458 SHINDI DEVI W/O DARSHAN RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
30 RAMPURA PB-11-002-032-001/17
(Kothe Mandi Kalan) 		2611002000NRG24280220240367054 28/02/2024 SEETA RAM 2611002WL013920 SEETA RAM 00114 UTIB0SBCB01 1212 1212 Processed 20/04/2024 3156001462 SEETA RAM S/O WARIYAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
31 RAMPURA PB-11-002-032-001/18
(Kothe Mandi Kalan) 		2611002000NRG24280220240367055 28/02/2024 BINDER PAL 2611002WL013920 BINDER PAL 00114 UTIB0SBCB01 1818 1818 Processed 20/04/2024 3156001463 MISS BINDER PAL STATE BANK OF INDIA(508548)
32 RAMPURA PB-11-002-032-001/22
(Kothe Mandi Kalan) 		2611002000NRG24280220240367057 28/02/2024 KULWINDER KAUR 2611002WL013920 KULWINDER KAUR 00114 UTIB0SBCB01 1818 1818 Processed 20/04/2024 3156001467 KULWINDER KAUR W/O IQBAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
33 RAMPURA PB-11-002-032-001/41
(Kothe Mandi Kalan) 		2611002000NRG24280220240367063 28/02/2024 YAMANA DEVI 2611002WL013920 YAMANA DEVI 00114 UTIB0SBCB01 1515 1515 Processed 20/04/2024 3156001460 YAMANA DEVI W/O SATPAL RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
34 RAMPURA PB-11-002-032-001/56
(Kothe Mandi Kalan) 		2611002000NRG24280220240367066 28/02/2024 SIBO KAUR 2611002WL013920 SIBO KAUR 00114 UTIB0SBCB01 1212 1212 Processed 20/04/2024 3156001466 SIBO KAUR W/O MAHINDAR RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
35 RAMPURA PB-11-002-032-001/57
(Kothe Mandi Kalan) 		2611002000NRG24280220240367067 28/02/2024 AMRIK SINGH 2611002WL013920 AMRIK SINGH 00114 UTIB0SBCB01 1515 1515 Processed 20/04/2024 3156001464 AMRIK SINGH S/O SADHU SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
36 RAMPURA PB-11-002-032-001/59
(Kothe Mandi Kalan) 		2611002000NRG24280220240367069 28/02/2024 PAPPI KAUR 2611002WL013920 PAPPI KAUR 00114 UTIB0SBCB01 1515 1515 Processed 20/04/2024 3156001441 PAPPI KAUR W/O JAGTAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
37 RAMPURA PB-11-002-032-001/70
(Kothe Mandi Kalan) 		2611002000NRG24280220240367071 28/02/2024 MANJIT KAUR 2611002WL013920 MANJIT KAUR 00114 UTIB0SBCB01 1818 1818 Processed 20/04/2024 3156001469 MANJIT KAUR W/O PAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
38 RAMPURA PB-11-002-032-001/72
(Kothe Mandi Kalan) 		2611002000NRG24280220240367072 28/02/2024 RAJWINDER KAUR 2611002WL013920 RAJWINDER KAUR 00114 UTIB0SBCB01 1818 1818 Processed 20/04/2024 3156001470 RAJWINDER KAUR W/O NIRAML SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
39 RAMPURA PB-11-002-032-001/74
(Kothe Mandi Kalan) 		2611002000NRG24280220240367073 28/02/2024 SEEMA 2611002WL013920 SEEMA 00114 UTIB0SBCB01 1515 1515 Processed 20/04/2024 3156001461 SEEMA W/O GAGU RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
40 RAMPURA PB-11-002-032-001/83
(Kothe Mandi Kalan) 		2611002000NRG24280220240367076 28/02/2024 MAYA KAUR 2611002WL013920 MAYA KAUR 00114 UTIB0SBCB01 909 909 Processed 20/04/2024 3156001468 MAYA KAUR W/O JAGGA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
41 RAMPURA PB-11-002-032-001/90-A
(Kothe Mandi Kalan) 		2611002000NRG24280220240367079 28/02/2024 Balla Kaur 2611002WL013920 Balla Kaur 00114 UTIB0SBCB01 909 909 Processed 20/04/2024 3156001465 BALLA KAUR WO MAHINDER RAM BANK OF INDIA(508505)
42 RAMPURA PB-11-002-032-001/95
(Kothe Mandi Kalan) 		2611002000NRG24280220240367080 28/02/2024 KAKE DEVI 2611002WL013920 KAKE DEVI 00114 UTIB0SBCB01 1515 1515 Processed 20/04/2024 3156001459 KAKA DEVI UCO BANK(607066)
SubTotal 33027 33027
43 RAMPURA PB-11-002-005-001/112
(BHUNDAR) 		2611002000NRG24280220240367110 28/02/2024 ARSHDEEP KAUR 2611002WL013922 ARSHDEEP KAUR 00152 HDFC0001389 909 909 Processed 20/04/2024 3156001345 ARASHDEEP KAUR HDFC BANK LTD(607152)
44 RAMPURA PB-11-002-005-001/113
(BHUNDAR) 		2611002000NRG24280220240367111 28/02/2024 KARAMJIT KAUR 2611002WL013922 KARAMJIT KAUR 00152 HDFC0001389 1515 1515 Processed 20/04/2024 3156001346 KARAMJIT KAUR HDFC BANK LTD(607152)
45 RAMPURA PB-11-002-005-001/137
(BHUNDAR) 		2611002000NRG24280220240367112 28/02/2024 GURDAS KAUR 2611002WL013922 GURDAS KAUR 00152 HDFC0001389 303 303 Processed 20/04/2024 3156001347 GURDAS KAUR HDFC BANK LTD(607152)
46 RAMPURA PB-11-002-005-001/142
(BHUNDAR) 		2611002000NRG24280220240367114 28/02/2024 AMANDEEP KAUR 2611002WL013922 AMANDEEP KAUR 00152 HDFC0001389 1212 1212 Processed 20/04/2024 3156001361 AMANDEEP KAUR ICICI BANK LTD(508534)
47 RAMPURA PB-11-002-005-001/150
(BHUNDAR) 		2611002000NRG24280220240367115 28/02/2024 SUKHPREET KAUR 2611002WL013922 SUKHPREET KAUR 00152 HDFC0001389 606 606 Processed 20/04/2024 3156001635 SUKHPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
48 RAMPURA PB-11-002-005-001/156
(BHUNDAR) 		2611002000NRG24280220240367116 28/02/2024 MOHINDER KAUR 2611002WL013922 MOHINDER KAUR 00152 HDFC0001389 606 606 Processed 20/04/2024 3156001348 MAHINDER KAUR ICICI BANK LTD(508534)
49 RAMPURA PB-11-002-005-001/158
(BHUNDAR) 		2611002000NRG24280220240367117 28/02/2024 SURJIT SINGH 2611002WL013922 SURJIT SINGH 00152 HDFC0001389 909 909 Processed 20/04/2024 3156001349 MR SURJIT SINGH STATE BANK OF INDIA(508548)
50 RAMPURA PB-11-002-005-001/160
(BHUNDAR) 		2611002000NRG24280220240367119 28/02/2024 BINDER KAUR 2611002WL013922 BINDER KAUR 00152 HDFC0001389 1515 1515 Processed 20/04/2024 3156001367 BINDER KAUR PUNJAB NATIONAL BANK(508568)
51 RAMPURA PB-11-002-005-001/168
(BHUNDAR) 		2611002000NRG24280220240367122 28/02/2024 PARAMJIT KAUR 2611002WL013922 PARAMJIT KAUR 00152 HDFC0001389 1515 1515 Processed 20/04/2024 3156001634 Smt. Paramjeet Kaur INDIAN BANK(607105)
52 RAMPURA PB-11-002-005-001/180
(BHUNDAR) 		2611002000NRG24280220240367125 28/02/2024 RANI KAUR 2611002WL013922 RANI KAUR 00152 HDFC0001389 1515 1515 Processed 20/04/2024 3156001350 KALA SINGH HDFC BANK LTD(607152)
53 RAMPURA PB-11-002-005-001/185
(BHUNDAR) 		2611002000NRG24280220240367126 28/02/2024 GULAB KAUR 2611002WL013922 GULAB KAUR 00152 HDFC0001389 1515 1515 Processed 20/04/2024 3156001351 MRS GULAB KAUR STATE BANK OF INDIA(508548)
54 RAMPURA PB-11-002-005-001/186
(BHUNDAR) 		2611002000NRG24280220240367127 28/02/2024 TEJ KAUR 2611002WL013922 TEJ KAUR 00152 HDFC0001389 909 909 Processed 20/04/2024 3156001358 MRS TEJ KAUR STATE BANK OF INDIA(508548)
55 RAMPURA PB-11-002-005-001/188
(BHUNDAR) 		2611002000NRG24280220240367128 28/02/2024 SUKHWINDER KAUR 2611002WL013922 SUKHWINDER KAUR 00152 HDFC0001389 1515 1515 Processed 20/04/2024 3156001352 SUKHWINDER KAUR HDFC BANK LTD(607152)
56 RAMPURA PB-11-002-005-001/193
(BHUNDAR) 		2611002000NRG24280220240367129 28/02/2024 JASPREET KAUR 2611002WL013922 JASPREET KAUR 00152 HDFC0001389 606 606 Processed 20/04/2024 3156001422 JASPREET KAUR HDFC BANK LTD(607152)
57 RAMPURA PB-11-002-005-001/197
(BHUNDAR) 		2611002000NRG24280220240367131 28/02/2024 KARNAIL KAUR 2611002WL013922 KARNAIL KAUR 00152 HDFC0001389 1515 1515 Processed 20/04/2024 3156001359 MRS KARNAIL KAUR DSSO PLAN NO 88538 STATE BANK OF INDIA(508548)
58 RAMPURA PB-11-002-005-001/198
(BHUNDAR) 		2611002000NRG24280220240367132 28/02/2024 PARAMJEET KAUR 2611002WL013922 PARAMJEET KAUR 00152 HDFC0001389 1515 1515 Processed 20/04/2024 3156001393 PARAMJEET KAUR HDFC BANK LTD(607152)
59 RAMPURA PB-11-002-005-001/223
(BHUNDAR) 		2611002000NRG24280220240367140 28/02/2024 JASPREET KAUR 2611002WL013922 JASPREET KAUR 00152 HDFC0001389 909 909 Processed 20/04/2024 3156001360 JASPREET KAUR HDFC BANK LTD(607152)
60 RAMPURA PB-11-002-005-001/235
(BHUNDAR) 		2611002000NRG24280220240367143 28/02/2024 SUKHWINDER KAUR 2611002WL013922 SUKHWINDER KAUR 00152 HDFC0001389 1515 1515 Processed 20/04/2024 3156001395 SUKHWINDER KAUR HDFC BANK LTD(607152)
61 RAMPURA PB-11-002-005-001/238
(BHUNDAR) 		2611002000NRG24280220240367144 28/02/2024 SARBJIT KAUR 2611002WL013922 SARBJIT KAUR 00152 HDFC0001389 1515 1515 Processed 20/04/2024 3156001394 SARABJIT KAUR HDFC BANK LTD(607152)
62 RAMPURA PB-11-002-005-001/254
(BHUNDAR) 		2611002000NRG24280220240367149 28/02/2024 GOLO KAUR 2611002WL013922 GOLO KAUR 00152 HDFC0001389 1515 1515 Processed 20/04/2024 3156001417 GOLO KAUR HDFC BANK LTD(607152)
SubTotal 23634 23634
63 RAMPURA PB-11-002-031-001/17
(ZAID) 		2611002000NRG24280220240367090 28/02/2024 JASMAIL KAUR 2611002WL013921 JASMAIL KAUR 00152 HDFC0003972 1818 1818 Processed 20/04/2024 3156001353 JASMEL KAUR HDFC BANK LTD(607152)
64 RAMPURA PB-11-002-031-001/17
(ZAID) 		2611002000NRG24220220240356913 28/02/2024 JASMAIL KAUR 2611002WL013684 JASMAIL KAUR 00152 HDFC0003972 1212 1212 Processed 20/04/2024 3156001354 JASMEL KAUR HDFC BANK LTD(607152)
65 RAMPURA PB-11-002-031-001/30
(ZAID) 		2611002000NRG24220220240356920 28/02/2024 Rani Kaur 2611002WL013684 Rani Kaur 00152 HDFC0003972 1212 1212 Processed 20/04/2024 3156001582 RANI KAUR HDFC BANK LTD(607152)
66 RAMPURA PB-11-002-031-001/30
(ZAID) 		2611002000NRG24280220240367092 28/02/2024 Rani Kaur 2611002WL013921 Rani Kaur 00152 HDFC0003972 1212 1212 Processed 20/04/2024 3156001583 RANI KAUR HDFC BANK LTD(607152)
67 RAMPURA PB-11-002-031-001/96
(ZAID) 		2611002000NRG24280220240367103 28/02/2024 MANPREET KAUR 2611002WL013921 MANPREET KAUR 00152 HDFC0003972 1515 1515 Processed 20/04/2024 3156001590 MANPREET KAUR HDFC BANK LTD(607152)
68 RAMPURA PB-11-002-031-001/96
(ZAID) 		2611002000NRG24220220240356974 28/02/2024 MANPREET KAUR 2611002WL013684 MANPREET KAUR 00152 HDFC0003972 909 909 Processed 20/04/2024 3156001591 MANPREET KAUR HDFC BANK LTD(607152)
SubTotal 7878 7878
69 RAMPURA PB-11-002-005-001/205
(BHUNDAR) 		2611002000NRG24280220240367133 28/02/2024 NACHTIER SINGH 2611002WL013922 NACHTIER SINGH 00176 IDIB000R582 909 909 Processed 20/04/2024 3156001396 MR NACHHTAAR SINGH STATE BANK OF INDIA(508548)
70 RAMPURA PB-11-002-005-001/70
(BHUNDAR) 		2611002000NRG24280220240367166 28/02/2024 jagjit singh 2611002WL013923 jagjit singh 00176 IDIB000R582 303 303 Processed 20/04/2024 3156001637 JAGJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
71 RAMPURA PB-11-002-005-001/70
(BHUNDAR) 		2611002000NRG24280220240367167 28/02/2024 jagjit singh 2611002WL013923 jagjit singh 00176 IDIB000R582 606 606 Processed 20/04/2024 3156001638 JAGJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
72 RAMPURA PB-11-002-013-001/65
(GILL KALAN) 		2611002000NRG24280220240367035 28/02/2024 BHINDAR KAUR 2611002WL013917 BHINDAR KAUR 00176 IDIB000R582 1212 1212 Processed 20/04/2024 3156001403 Mrs. BINDER KAUR INDIAN BANK(607105)
73 RAMPURA PB-11-002-029-001/195
(RAMPURA) 		2611002000NRG24220220240357016 28/02/2024 Paramjit Kaur 2611002WL013686 Paramjit Kaur 00176 IDIB000R582 1818 1818 Processed 20/04/2024 3156001586 PARMJIT KAUR W/O SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
74 RAMPURA PB-11-002-032-001/18
(Kothe Mandi Kalan) 		2611002000NRG24280220240367056 28/02/2024 KULDEEP RAM 2611002WL013920 KULDEEP RAM 00176 IDIB000R582 1818 1818 Processed 20/04/2024 3156001636 Mr. KULDEEP RAM INDIAN BANK(607105)
75 RAMPURA PB-11-002-032-001/31
(Kothe Mandi Kalan) 		2611002000NRG24280220240367060 28/02/2024 MINDO 2611002WL013920 MINDO 00176 IDIB000R582 1818 1818 Processed 20/04/2024 3156001617 Mrs. Mindo INDIAN BANK(607105)
76 RAMPURA PB-11-002-032-001/41
(Kothe Mandi Kalan) 		2611002000NRG24280220240367062 28/02/2024 SATPAL RAM 2611002WL013920 SATPAL RAM 00176 IDIB000R582 1515 1515 Processed 20/04/2024 3156001430 Mr. SATPAL RAM INDIAN BANK(607105)
77 RAMPURA PB-11-002-032-001/9
(Kothe Mandi Kalan) 		2611002000NRG24280220240367078 28/02/2024 KHUSHIA RAM 2611002WL013920 KHUSHIA RAM 00176 IDIB000R582 1818 1818 Processed 20/04/2024 3156001431 KHUSHIA RAM S/O TAHIL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 11817 11817
78 RAMPURA PB-11-002-031-001/100
(ZAID) 		2611002000NRG24280220240367082 28/02/2024 SUKHDEEP KAUR 2611002WL013921 SUKHDEEP KAUR 00349 PSIB0000274 1515 1515 Processed 20/04/2024 3156001453 SUKHDEEP KAUR ICICI BANK LTD(508534)
79 RAMPURA PB-11-002-031-001/100
(ZAID) 		2611002000NRG24220220240356871 28/02/2024 SUKHDEEP KAUR 2611002WL013684 SUKHDEEP KAUR 00349 PSIB0000274 1515 1515 Processed 20/04/2024 3156001452 SUKHDEEP KAUR ICICI BANK LTD(508534)
80 RAMPURA PB-11-002-031-001/60
(ZAID) 		2611002000NRG24220220240356943 28/02/2024 KAMALJIT KAUR 2611002WL013684 KAMALJIT KAUR 00349 PSIB0000274 1212 1212 Processed 20/04/2024 3156001457 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
81 RAMPURA PB-11-002-031-001/60
(ZAID) 		2611002000NRG24280220240367095 28/02/2024 KAMALJIT KAUR 2611002WL013921 KAMALJIT KAUR 00349 PSIB0000274 909 909 Processed 20/04/2024 3156001456 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 5151 5151
82 RAMPURA PB-11-002-031-001/102
(ZAID) 		2611002000NRG24220220240356872 28/02/2024 KARAMJIT KAUR 2611002WL013684 KARAMJIT KAUR 00349 PSIB0020952 909 909 Processed 20/04/2024 3156001533 KARAMJIT KAUR WO GURTEJ SINGH PUNJAB & SIND BANK(607087)
83 RAMPURA PB-11-002-031-001/104
(ZAID) 		2611002000NRG24220220240356881 28/02/2024 GURPREET KAUR 2611002WL013684 GURPREET KAUR 00349 PSIB0020952 1212 1212 Processed 20/04/2024 3156001534 GURPREET KAUR PUNJAB & SIND BANK(607087)
84 RAMPURA PB-11-002-031-001/104
(ZAID) 		2611002000NRG24280220240367083 28/02/2024 GURPREET KAUR 2611002WL013921 GURPREET KAUR 00349 PSIB0020952 909 909 Processed 20/04/2024 3156001535 GURPREET KAUR PUNJAB & SIND BANK(607087)
85 RAMPURA PB-11-002-031-001/105
(ZAID) 		2611002000NRG24220220240356882 28/02/2024 PARKASH RAM 2611002WL013684 PARKASH RAM 00349 PSIB0020952 606 606 Processed 20/04/2024 3156001536 PARKASH RAM S/O PURAN RAM PUNJAB & SIND BANK(607087)
86 RAMPURA PB-11-002-031-001/105
(ZAID) 		2611002000NRG24220220240356883 28/02/2024 RANI KAUR 2611002WL013684 RANI KAUR 00349 PSIB0020952 909 909 Processed 20/04/2024 3156001537 RANI ICICI BANK LTD(508534)
87 RAMPURA PB-11-002-031-001/105
(ZAID) 		2611002000NRG24280220240367084 28/02/2024 RANI KAUR 2611002WL013921 RANI KAUR 00349 PSIB0020952 1212 1212 Processed 20/04/2024 3156001538 RANI ICICI BANK LTD(508534)
88 RAMPURA PB-11-002-031-001/107
(ZAID) 		2611002000NRG24280220240367085 28/02/2024 MANPREET KAUR 2611002WL013921 MANPREET KAUR 00349 PSIB0020952 1818 1818 Processed 20/04/2024 3156001529 MANPREET KAUR PUNJAB & SIND BANK(607087)
89 RAMPURA PB-11-002-031-001/108
(ZAID) 		2611002000NRG24220220240356895 28/02/2024 CHARANJIT KAUR 2611002WL013684 CHARANJIT KAUR 00349 PSIB0020952 1212 1212 Processed 20/04/2024 3156001258 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
90 RAMPURA PB-11-002-031-001/116
(ZAID) 		2611002000NRG24220220240356900 28/02/2024 PARMJEET KAUR 2611002WL013684 PARMJEET KAUR 00349 PSIB0020952 909 909 Processed 20/04/2024 3156001560 PARAMJIT KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
91 RAMPURA PB-11-002-031-001/116
(ZAID) 		2611002000NRG24280220240367086 28/02/2024 PARMJEET KAUR 2611002WL013921 PARMJEET KAUR 00349 PSIB0020952 1818 1818 Processed 20/04/2024 3156001561 PARAMJIT KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
92 RAMPURA PB-11-002-031-001/12
(ZAID) 		2611002000NRG24280220240367087 28/02/2024 TAJ KAUR 2611002WL013921 TAJ KAUR 00349 PSIB0020952 1515 1515 Processed 20/04/2024 3156001542 TEJ KAUR ICICI BANK LTD(508534)
93 RAMPURA PB-11-002-031-001/12
(ZAID) 		2611002000NRG24220220240356901 28/02/2024 TAJ KAUR 2611002WL013684 TAJ KAUR 00349 PSIB0020952 606 606 Processed 20/04/2024 3156001543 TEJ KAUR ICICI BANK LTD(508534)
94 RAMPURA PB-11-002-031-001/13
(ZAID) 		2611002000NRG24220220240356907 28/02/2024 HARDEEP KAUR 2611002WL013684 HARDEEP KAUR 00349 PSIB0020952 606 606 Processed 20/04/2024 3156001522 HARDEEP KAUR W/O JASWINDER SINGH PUNJAB & SIND BANK(607087)
95 RAMPURA PB-11-002-031-001/13
(ZAID) 		2611002000NRG24280220240367089 28/02/2024 HARDEEP KAUR 2611002WL013921 HARDEEP KAUR 00349 PSIB0020952 909 909 Processed 20/04/2024 3156001521 HARDEEP KAUR W/O JASWINDER SINGH PUNJAB & SIND BANK(607087)
96 RAMPURA PB-11-002-031-001/260
(ZAID) 		2611002000NRG24280220240367091 28/02/2024 AMANDEEP KAUR 2611002WL013921 AMANDEEP KAUR 00349 PSIB0020952 1212 1212 Processed 20/04/2024 3156001256 AMANDEEP KAUR HDFC BANK LTD(607152)
97 RAMPURA PB-11-002-031-001/260
(ZAID) 		2611002000NRG24220220240356919 28/02/2024 AMANDEEP KAUR 2611002WL013684 AMANDEEP KAUR 00349 PSIB0020952 1515 1515 Processed 20/04/2024 3156001255 AMANDEEP KAUR HDFC BANK LTD(607152)
98 RAMPURA PB-11-002-031-001/34
(ZAID) 		2611002000NRG24280220240367093 28/02/2024 HERPAL KAUR 2611002WL013921 HERPAL KAUR 00349 PSIB0020952 606 606 Processed 20/04/2024 3156001544 PALO ICICI BANK LTD(508534)
99 RAMPURA PB-11-002-031-001/52
(ZAID) 		2611002000NRG24280220240367094 28/02/2024 GURMAIL KAUR 2611002WL013921 GURMAIL KAUR 00349 PSIB0020952 1515 1515 Processed 20/04/2024 3156001515 GURMAIL KAUR HDFC BANK LTD(607152)
100 RAMPURA PB-11-002-031-001/52
(ZAID) 		2611002000NRG24220220240356936 28/02/2024 GURMAIL KAUR 2611002WL013684 GURMAIL KAUR 00349 PSIB0020952 606 606 Processed 20/04/2024 3156001516 GURMAIL KAUR HDFC BANK LTD(607152)
101 RAMPURA PB-11-002-031-001/58
(ZAID) 		2611002000NRG24220220240356942 28/02/2024 VEERPAL KAUR 2611002WL013684 VEERPAL KAUR 00349 PSIB0020952 909 909 Processed 20/04/2024 3156001519 BIRPAL KAUR ICICI BANK LTD(508534)
102 RAMPURA PB-11-002-031-001/68
(ZAID) 		2611002000NRG24280220240367096 28/02/2024 GURMIT KAUR 2611002WL013921 GURMIT KAUR 00349 PSIB0020952 1818 1818 Processed 20/04/2024 3156001539 GURMIT KAUR HDFC BANK LTD(607152)
103 RAMPURA PB-11-002-031-001/69
(ZAID) 		2611002000NRG24280220240367097 28/02/2024 MANJIT KAUR 2611002WL013921 MANJIT KAUR 00349 PSIB0020952 1515 1515 Processed 20/04/2024 3156001518 MANJIT PUNJAB & SIND BANK(607087)
104 RAMPURA PB-11-002-031-001/69
(ZAID) 		2611002000NRG24220220240356953 28/02/2024 MANJIT KAUR 2611002WL013684 MANJIT KAUR 00349 PSIB0020952 606 606 Processed 20/04/2024 3156001517 MANJIT PUNJAB & SIND BANK(607087)
105 RAMPURA PB-11-002-031-001/71
(ZAID) 		2611002000NRG24220220240356954 28/02/2024 kartaro 2611002WL013684 kartaro 00349 PSIB0020952 606 606 Processed 20/04/2024 3156001514 KARTAR KAUR PUNJAB & SIND BANK(607087)
106 RAMPURA PB-11-002-031-001/71
(ZAID) 		2611002000NRG24280220240367098 28/02/2024 kartaro 2611002WL013921 kartaro 00349 PSIB0020952 909 909 Processed 20/04/2024 3156001513 KARTAR KAUR PUNJAB & SIND BANK(607087)
107 RAMPURA PB-11-002-031-001/79
(ZAID) 		2611002000NRG24280220240367100 28/02/2024 labh singh 2611002WL013921 labh singh 00349 PSIB0020952 606 606 Processed 20/04/2024 3156001528 LABH SINGH ICICI BANK LTD(508534)
108 RAMPURA PB-11-002-031-001/79
(ZAID) 		2611002000NRG24220220240356965 28/02/2024 labh singh 2611002WL013684 labh singh 00349 PSIB0020952 909 909 Processed 20/04/2024 3156001527 LABH SINGH ICICI BANK LTD(508534)
109 RAMPURA PB-11-002-031-001/83
(ZAID) 		2611002000NRG24220220240356966 28/02/2024 SARBJIT KAUR 2611002WL013684 SARBJIT KAUR 00349 PSIB0020952 909 909 Processed 20/04/2024 3156001454 SARABJIT KAUR PUNJAB & SIND BANK(607087)
110 RAMPURA PB-11-002-031-001/83
(ZAID) 		2611002000NRG24280220240367101 28/02/2024 SARBJIT KAUR 2611002WL013921 SARBJIT KAUR 00349 PSIB0020952 1212 1212 Processed 20/04/2024 3156001455 SARABJIT KAUR PUNJAB & SIND BANK(607087)
111 RAMPURA PB-11-002-031-001/92
(ZAID) 		2611002000NRG24280220240367102 28/02/2024 Banso Bai 2611002WL013921 Banso Bai 00349 PSIB0020952 1515 1515 Processed 20/04/2024 3156001253 BANSO BAI WO RAM PRAKASH PUNJAB & SIND BANK(607087)
112 RAMPURA PB-11-002-031-001/92
(ZAID) 		2611002000NRG24220220240356973 28/02/2024 Banso Bai 2611002WL013684 Banso Bai 00349 PSIB0020952 303 303 Processed 20/04/2024 3156001254 BANSO BAI WO RAM PRAKASH PUNJAB & SIND BANK(607087)
113 RAMPURA PB-11-002-031-001/97
(ZAID) 		2611002000NRG24220220240356979 28/02/2024 MANJIT KAUR 2611002WL013684 MANJIT KAUR 00349 PSIB0020952 1212 1212 Processed 20/04/2024 3156001540 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
114 RAMPURA PB-11-002-031-001/97
(ZAID) 		2611002000NRG24280220240367104 28/02/2024 MANJIT KAUR 2611002WL013921 MANJIT KAUR 00349 PSIB0020952 1818 1818 Processed 20/04/2024 3156001541 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 35451 35451
115 RAMPURA PB-11-001-003-001/172
(BUGAR) 		2611001000NRG24220220240359195 28/02/2024 HARDEEP KAUR 2611001WL013733 HARDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156001577 HARDEEP KAUR PUNJAB GRAMIN BANK(607138)
116 RAMPURA PB-11-001-003-001/19
(BUGAR) 		2611001000NRG24220220240359206 28/02/2024 JASPAL KAUR 2611001WL013733 JASPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156001530 JASPAL KAUR PUNJAB GRAMIN BANK(607138)
117 RAMPURA PB-11-001-003-001/209
(BUGAR) 		2611001000NRG24220220240359216 28/02/2024 pardeep Kaur 2611001WL013733 pardeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156001281 PARDEEP KAUR WO KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
118 RAMPURA PB-11-001-003-001/211
(BUGAR) 		2611001000NRG24220220240359217 28/02/2024 HARJAINDER KAUR 2611001WL013733 HARJAINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3156001607 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
119 RAMPURA PB-11-001-003-001/216
(BUGAR) 		2611001000NRG24220220240359218 28/02/2024 BEANT KAUR 2611001WL013733 BEANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156001578 BEANT KAUR PUNJAB GRAMIN BANK(607138)
120 RAMPURA PB-11-001-003-001/277
(BUGAR) 		2611001000NRG24220220240359222 28/02/2024 Parwinder Kaur 2611001WL013733 Parwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156001279 PARWINDER KAUR PUNJAB GRAMIN BANK(607138)
121 RAMPURA PB-11-001-003-001/284
(BUGAR) 		2611001000NRG24220220240359229 28/02/2024 Mandeep Kaur 2611001WL013733 Mandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156001377 MANDEEP KAUR WO AMRITPAL SINGH PUNJAB GRAMIN BANK(607138)
122 RAMPURA PB-11-001-003-001/6-A
(BUGAR) 		2611001000NRG24220220240359255 28/02/2024 Veerpal Kaur 2611001WL013733 Veerpal Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156001436 VIRPAL KAUR PUNJAB GRAMIN BANK(607138)
123 RAMPURA PB-11-001-003-001/67-B
(BUGAR) 		2611001000NRG24220220240359259 28/02/2024 Sarabjeet Kaur 2611001WL013733 Sarabjeet Kaur 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3156001280 SARBJIT KAUR WO GURPREET SINGH PUNJAB GRAMIN BANK(607138)
124 RAMPURA PB-11-001-003-001/86
(BUGAR) 		2611001000NRG24220220240359263 28/02/2024 VEERPAL KAUR 2611001WL013733 VEERPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156001297 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
125 RAMPURA PB-11-002-019-001/10
(KARIARWALA) 		2611002000NRG24280220240367944 28/02/2024 SHINDER KAUR 2611002WL013939 SHINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156001435 CHHINDER KAUR PUNJAB GRAMIN BANK(607138)
126 RAMPURA PB-11-002-019-001/117
(KARIARWALA) 		2611002000NRG24280220240367946 28/02/2024 BILLU SINGH 2611002WL013939 BILLU SINGH 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156001355 Mr. BILLU SINGH INDIAN BANK(607105)
127 RAMPURA PB-11-002-019-001/12
(KARIARWALA) 		2611002000NRG24280220240367947 28/02/2024 HARMAIL KAUR 2611002WL013939 HARMAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156001524 HARMESH KAUR PUNJAB GRAMIN BANK(607138)
128 RAMPURA PB-11-002-019-001/130
(KARIARWALA) 		2611002000NRG24280220240367948 28/02/2024 JASWINDER KAUR 2611002WL013939 JASWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156001406 JASWINDER KAUR WO HARBANS SINGH PUNJAB GRAMIN BANK(607138)
129 RAMPURA PB-11-002-019-001/154
(KARIARWALA) 		2611002000NRG24280220240367951 28/02/2024 RAJVEER KAUR 2611002WL013939 RAJVEER KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156001290 RAJBIR KAUR PUNJAB GRAMIN BANK(607138)
130 RAMPURA PB-11-002-019-001/157
(KARIARWALA) 		2611002000NRG24280220240367952 28/02/2024 Sarabjit Kaur 2611002WL013939 Sarabjit Kaur 00352 PUNB0PGB003 1818 1818 Rejected 20/04/2024 3156001602 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 RAMPURA PB-11-002-019-001/160
(KARIARWALA) 		2611002000NRG24280220240367953 28/02/2024 THEL SINGH 2611002WL013939 THEL SINGH 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156001265 TAIHAL SINGH SO GHICHAR SINGH PUNJAB GRAMIN BANK(607138)
132 RAMPURA PB-11-002-019-001/176
(KARIARWALA) 		2611002000NRG24280220240367954 28/02/2024 GURMAIL KAUR 2611002WL013939 GURMAIL KAUR 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3156001289 GURMAIL KAUR PUNJAB GRAMIN BANK(607138)
133 RAMPURA PB-11-002-019-001/178
(KARIARWALA) 		2611002000NRG24280220240367955 28/02/2024 PARMJIT KAUR 2611002WL013939 PARMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3156001408 PREM KAUR PUNJAB GRAMIN BANK(607138)
134 RAMPURA PB-11-002-019-001/192
(KARIARWALA) 		2611002000NRG24280220240367958 28/02/2024 KULWANT KAUR 2611002WL013939 KULWANT KAUR 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156001356 KULWANT KAUR ICICI BANK LTD(508534)
135 RAMPURA PB-11-002-019-001/213
(KARIARWALA) 		2611002000NRG24280220240367960 28/02/2024 RAJWINDER KAUR 2611002WL013939 RAJWINDER KAUR 00352 PUNB0PGB003 606 606 Processed 20/04/2024 3156001402 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
136 RAMPURA PB-11-002-019-001/235
(KARIARWALA) 		2611002000NRG24280220240367962 28/02/2024 KULDEEP KAUR 2611002WL013939 KULDEEP KAUR 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3156001214 KULDEEP KAUR WO GOSHI SINGH PUNJAB GRAMIN BANK(607138)
137 RAMPURA PB-11-002-019-001/240
(KARIARWALA) 		2611002000NRG24280220240367963 28/02/2024 POHALA SINGH 2611002WL013939 POHALA SINGH 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3156001545 POHLA SINGH PUNJAB GRAMIN BANK(607138)
138 RAMPURA PB-11-002-019-001/245
(KARIARWALA) 		2611002000NRG24280220240367964 28/02/2024 BALJEET KAUR 2611002WL013939 BALJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3156001532 BALJEET KAUR PUNJAB GRAMIN BANK(607138)
139 RAMPURA PB-11-002-019-001/250
(KARIARWALA) 		2611002000NRG24280220240367965 28/02/2024 JERNAIL KAUR 2611002WL013939 JERNAIL KAUR 00352 PUNB0PGB003 303 303 Processed 20/04/2024 3156001520 JARNAIL KAUR PUNJAB GRAMIN BANK(607138)
140 RAMPURA PB-11-002-019-001/270
(KARIARWALA) 		2611002000NRG24280220240367968 28/02/2024 SARABJIT KAUR 2611002WL013939 SARABJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156001294 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
141 RAMPURA PB-11-002-019-001/277
(KARIARWALA) 		2611002000NRG24280220240367970 28/02/2024 SUKHPREET KAUR 2611002WL013939 SUKHPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156001610 SUKHPREET KAUR WO GURLAL SINGH PUNJAB GRAMIN BANK(607138)
142 RAMPURA PB-11-002-019-001/288
(KARIARWALA) 		2611002000NRG24280220240367972 28/02/2024 BEANT KAUR 2611002WL013939 BEANT KAUR 00352 PUNB0PGB003 606 606 Processed 20/04/2024 3156001551 BEANT KAUR PUNJAB GRAMIN BANK(607138)
143 RAMPURA PB-11-002-019-001/309
(KARIARWALA) 		2611002000NRG24280220240367974 28/02/2024 AMANDEEP KAUR 2611002WL013939 AMANDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3156001564 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
144 RAMPURA PB-11-002-019-001/310
(KARIARWALA) 		2611002000NRG24280220240367975 28/02/2024 RANI KAUR 2611002WL013939 RANI KAUR 00352 PUNB0PGB003 606 606 Processed 20/04/2024 3156001563 RANI KAUR PUNJAB GRAMIN BANK(607138)
145 RAMPURA PB-11-002-019-001/312
(KARIARWALA) 		2611002000NRG24280220240367976 28/02/2024 BALJIT KAUR 2611002WL013939 BALJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156001274 BALJEET KAUR WO BALVIR SINGH PUNJAB GRAMIN BANK(607138)
146 RAMPURA PB-11-002-019-001/327
(KARIARWALA) 		2611002000NRG24280220240367977 28/02/2024 CHARANJIT KAUR 2611002WL013939 CHARANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156001292 PGB GURU NANAK DEV CHARANJEET KAUR JLG PUNJAB GRAMIN BANK(607138)
147 RAMPURA PB-11-002-019-001/335
(KARIARWALA) 		2611002000NRG24280220240367978 28/02/2024 CHARANJIT KAUR 2611002WL013939 CHARANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3156001295 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
148 RAMPURA PB-11-002-019-001/349
(KARIARWALA) 		2611002000NRG24280220240367979 28/02/2024 AMAN KAUR 2611002WL013939 AMAN KAUR 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3156001291 AMAN KAUR PUNJAB GRAMIN BANK(607138)
149 RAMPURA PB-11-002-019-001/83
(KARIARWALA) 		2611002000NRG24280220240367982 28/02/2024 BINDER KAUR 2611002WL013939 BINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156001627 BINDER KAUR WO LABH SINGH PUNJAB GRAMIN BANK(607138)
150 RAMPURA PB-11-002-032-001/99
(Kothe Mandi Kalan) 		2611002000NRG24280220240367081 28/02/2024 Amandeep kaur 2611002WL013920 Amandeep kaur 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3156001386 AMANDEEP KAUR CO BALVIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 50601 50601
151 RAMPURA PB-11-002-013-001/191
(GILL KALAN) 		2611002000NRG24220220240358410 28/02/2024 GINDER SINGH 2611002WL013712 GINDER SINGH 00354 PUNB0040300 1818 1818 Processed 20/04/2024 3156001499 GINDER SINGH PUNJAB NATIONAL BANK(508568)
152 RAMPURA PB-11-002-013-001/245
(GILL KALAN) 		2611002000NRG24280220240367936 28/02/2024 AMARJIT KAUR 2611002WL013939 AMARJIT KAUR 00354 PUNB0040300 1515 1515 Processed 20/04/2024 3156001503 AMARJIT KAUR W/O LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
153 RAMPURA PB-11-002-013-001/428
(GILL KALAN) 		2611002000NRG24280220240367941 28/02/2024 Melo Kaur 2611002WL013939 Melo Kaur 00354 PUNB0040300 606 606 Processed 20/04/2024 3156001510 MRS MELO KAUR STATE BANK OF INDIA(508548)
154 RAMPURA PB-11-002-029-001/183
(RAMPURA) 		2611002000NRG24220220240357015 28/02/2024 Raja Singh 2611002WL013686 Raja Singh 00354 PUNB0040300 1818 1818 Processed 20/04/2024 3156001509 RAJA SINGH SO GURNA SINGH PUNJAB NATIONAL BANK(508568)
155 RAMPURA PB-11-002-029-001/198
(RAMPURA) 		2611002000NRG24220220240357017 28/02/2024 Baljit Kaur 2611002WL013686 Baljit Kaur 00354 PUNB0040300 1818 1818 Rejected 20/04/2024 3156001508 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 RAMPURA PB-11-002-032-001/84
(Kothe Mandi Kalan) 		2611002000NRG24280220240367077 28/02/2024 BEERO KAUR 2611002WL013920 BEERO KAUR 00354 PUNB0040300 1212 1212 Processed 20/04/2024 3156001507 BEERO KAUR WO AMRIK RAM PUNJAB NATIONAL BANK(508568)
SubTotal 8787 8787
157 RAMPURA PB-11-002-005-001/101
(BHUNDAR) 		2611002000NRG24280220240367106 28/02/2024 MANJIT KAUR 2611002WL013922 MANJIT KAUR 00354 PUNB0064210 1515 1515 Processed 20/04/2024 3156001549 MRS MANJEET KAUR DDSO STATE BANK OF INDIA(508548)
158 RAMPURA PB-11-002-005-001/11
(BHUNDAR) 		2611002000NRG24280220240367108 28/02/2024 GURMAIL KAUR 2611002WL013922 GURMAIL KAUR 00354 PUNB0064210 606 606 Processed 20/04/2024 3156001492 GURMAIL KAUR WO SH HARMAIL SINGH PUNJAB NATIONAL BANK(508568)
159 RAMPURA PB-11-002-005-001/159
(BHUNDAR) 		2611002000NRG24280220240367118 28/02/2024 SHAMINDER KAUR 2611002WL013922 SHAMINDER KAUR 00354 PUNB0064210 1212 1212 Processed 20/04/2024 3156001498 MRS SHAMINDER KAUR STATE BANK OF INDIA(508548)
160 RAMPURA PB-11-002-005-001/176
(BHUNDAR) 		2611002000NRG24280220240367124 28/02/2024 AMANDEEP KAUR 2611002WL013922 AMANDEEP KAUR 00354 PUNB0064210 1515 1515 Processed 20/04/2024 3156001512 AMANDEEP KAUR ICICI BANK LTD(508534)
161 RAMPURA PB-11-002-005-001/196
(BHUNDAR) 		2611002000NRG24280220240367130 28/02/2024 KARAMJIT KAUR 2611002WL013922 KARAMJIT KAUR 00354 PUNB0064210 1212 1212 Processed 20/04/2024 3156001548 KARAMJIT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
162 RAMPURA PB-11-002-005-001/211
(BHUNDAR) 		2611002000NRG24280220240367135 28/02/2024 SARABJEET KAUR 2611002WL013922 SARABJEET KAUR 00354 PUNB0064210 1515 1515 Processed 20/04/2024 3156001547 SARBJEEET KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
163 RAMPURA PB-11-002-005-001/22
(BHUNDAR) 		2611002000NRG24280220240367138 28/02/2024 JASPAL KAUR 2611002WL013922 JASPAL KAUR 00354 PUNB0064210 1212 1212 Processed 20/04/2024 3156001493 JASPAL KAUR WO SH KAKA SINGH PUNJAB NATIONAL BANK(508568)
164 RAMPURA PB-11-002-005-001/224
(BHUNDAR) 		2611002000NRG24280220240367141 28/02/2024 TEJ KAUR 2611002WL013922 TEJ KAUR 00354 PUNB0064210 909 909 Processed 20/04/2024 3156001553 MRS TEJ KAUR STATE BANK OF INDIA(508548)
165 RAMPURA PB-11-002-005-001/25
(BHUNDAR) 		2611002000NRG24280220240367148 28/02/2024 MANDEEP KAUR 2611002WL013922 MANDEEP KAUR 00354 PUNB0064210 1212 1212 Processed 20/04/2024 3156001494 MANDEEP KAUR WO SH MALKIT SINGH PUNJAB NATIONAL BANK(508568)
166 RAMPURA PB-11-002-005-001/260
(BHUNDAR) 		2611002000NRG24280220240367152 28/02/2024 JASPREET KAUR 2611002WL013922 JASPREET KAUR 00354 PUNB0064210 909 909 Processed 20/04/2024 3156001300 JASPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
167 RAMPURA PB-11-002-005-001/29
(BHUNDAR) 		2611002000NRG24280220240367158 28/02/2024 SARBJIT KAUR 2611002WL013922 SARBJIT KAUR 00354 PUNB0064210 1212 1212 Processed 20/04/2024 3156001495 SARBJIT KAUR WO BALKARN SINGH PUNJAB NATIONAL BANK(508568)
168 RAMPURA PB-11-002-005-001/293
(BHUNDAR) 		2611002000NRG24280220240367159 28/02/2024 PARAMJIT KAUR 2611002WL013922 PARAMJIT KAUR 00354 PUNB0064210 1515 1515 Processed 20/04/2024 3156001257 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
169 RAMPURA PB-11-002-005-001/79
(BHUNDAR) 		2611002000NRG24280220240367168 28/02/2024 GURJANT SINGH 2611002WL013923 GURJANT SINGH 00354 PUNB0064210 1515 1515 Processed 20/04/2024 3156001496 GURJANT SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
170 RAMPURA PB-11-002-005-001/79
(BHUNDAR) 		2611002000NRG24280220240367169 28/02/2024 GURJANT SINGH 2611002WL013923 GURJANT SINGH 00354 PUNB0064210 303 303 Processed 20/04/2024 3156001497 GURJANT SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
171 RAMPURA PB-11-002-007-001/261
(DHADE) 		2611002000NRG24280220240366997 28/02/2024 MEETO KAUR 2611002WL013916 MEETO KAUR 00354 PUNB0064210 1515 1515 Processed 20/04/2024 3156001260 MISS MEETO KAUR STATE BANK OF INDIA(508548)
172 RAMPURA PB-11-002-007-001/261
(DHADE) 		2611002000NRG24210220240356019 28/02/2024 MEETO KAUR 2611002WL013661 MEETO KAUR 00354 PUNB0064210 1515 1515 Processed 20/04/2024 3156001259 MISS MEETO KAUR STATE BANK OF INDIA(508548)
173 RAMPURA PB-11-002-013-001/125
(GILL KALAN) 		2611002000NRG24280220240367910 28/02/2024 NASIB KAUR 2611002WL013939 NASIB KAUR 00354 PUNB0064210 1818 1818 Processed 20/04/2024 3156001471 MRS NASIB KAUR STATE BANK OF INDIA(508548)
174 RAMPURA PB-11-002-013-001/134
(GILL KALAN) 		2611002000NRG24280220240367911 28/02/2024 JASPREET KAUR 2611002WL013939 JASPREET KAUR 00354 PUNB0064210 1212 1212 Processed 20/04/2024 3156001472 JASPREET KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
175 RAMPURA PB-11-002-013-001/147
(GILL KALAN) 		2611002000NRG24280220240367913 28/02/2024 Charanjeet Kaur 2611002WL013939 Charanjeet Kaur 00354 PUNB0064210 1818 1818 Processed 20/04/2024 3156001504 KULWANT SINGH SO ROOP SINGH PUNJAB NATIONAL BANK(508568)
176 RAMPURA PB-11-002-013-001/154
(GILL KALAN) 		2611002000NRG24220220240358399 28/02/2024 PARYO KAUR 2611002WL013712 PARYO KAUR 00354 PUNB0064210 1515 1515 Processed 20/04/2024 3156001500 MISS PIARO KAUR STATE BANK OF INDIA(508548)
177 RAMPURA PB-11-002-013-001/162
(GILL KALAN) 		2611002000NRG24220220240358402 28/02/2024 NASIB KAUR 2611002WL013712 NASIB KAUR 00354 PUNB0064210 1515 1515 Processed 20/04/2024 3156001473 NASIB KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
178 RAMPURA PB-11-002-013-001/163
(GILL KALAN) 		2611002000NRG24280220240367916 28/02/2024 Inderjit Kaur 2611002WL013939 Inderjit Kaur 00354 PUNB0064210 1212 1212 Processed 20/04/2024 3156001474 INDERJIT KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
179 RAMPURA PB-11-002-013-001/166
(GILL KALAN) 		2611002000NRG24280220240367917 28/02/2024 MINDO KAUR 2611002WL013939 MINDO KAUR 00354 PUNB0064210 1212 1212 Processed 20/04/2024 3156001475 MAHINDO KAUR WO JANTA SINGH PUNJAB NATIONAL BANK(508568)
180 RAMPURA PB-11-002-013-001/168
(GILL KALAN) 		2611002000NRG24280220240367918 28/02/2024 Surinder Kaur 2611002WL013939 Surinder Kaur 00354 PUNB0064210 1818 1818 Processed 20/04/2024 3156001476 SURINDER KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
181 RAMPURA PB-11-002-013-001/18
(GILL KALAN) 		2611002000NRG24220220240358405 28/02/2024 MANDEEP KAUR 2611002WL013712 MANDEEP KAUR 00354 PUNB0064210 1515 1515 Processed 20/04/2024 3156001477 MANDEEP KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
182 RAMPURA PB-11-002-013-001/231
(GILL KALAN) 		2611002000NRG24280220240367025 28/02/2024 Balwan Ram 2611002WL013917 Balwan Ram 00354 PUNB0064210 1818 1818 Processed 20/04/2024 3156001505 BHALWAN RAM SO THANDU RAM PUNJAB NATIONAL BANK(508568)
183 RAMPURA PB-11-002-013-001/232
(GILL KALAN) 		2611002000NRG24280220240367931 28/02/2024 KULWANT SINGH 2611002WL013939 KULWANT SINGH 00354 PUNB0064210 909 909 Processed 20/04/2024 3156001531 KULWANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
184 RAMPURA PB-11-002-013-001/28
(GILL KALAN) 		2611002000NRG24220220240358432 28/02/2024 JARNAIL KAUR 2611002WL013712 JARNAIL KAUR 00354 PUNB0064210 1818 1818 Processed 20/04/2024 3156001478 JARNAIL KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
185 RAMPURA PB-11-002-013-001/34
(GILL KALAN) 		2611002000NRG24220220240358440 28/02/2024 GURZANT KAUR 2611002WL013712 GURZANT KAUR 00354 PUNB0064210 1515 1515 Processed 20/04/2024 3156001501 GURJANT KAUR ICICI BANK LTD(508534)
186 RAMPURA PB-11-002-013-001/36
(GILL KALAN) 		2611002000NRG24220220240358444 28/02/2024 GURJIT KAUR 2611002WL013712 GURJIT KAUR 00354 PUNB0064210 303 303 Processed 20/04/2024 3156001479 GURJIT KAUR WO DARBARA SINGH PUNJAB NATIONAL BANK(508568)
187 RAMPURA PB-11-002-013-001/42
(GILL KALAN) 		2611002000NRG24220220240358446 28/02/2024 MOHINDER KAUR 2611002WL013712 MOHINDER KAUR 00354 PUNB0064210 909 909 Processed 20/04/2024 3156001480 MRS MAHINDER KAUR PLA NO 90791 STATE BANK OF INDIA(508548)
188 RAMPURA PB-11-002-013-001/51
(GILL KALAN) 		2611002000NRG24220220240358456 28/02/2024 BALJEET KAUR 2611002WL013712 BALJEET KAUR 00354 PUNB0064210 1818 1818 Processed 20/04/2024 3156001481 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
189 RAMPURA PB-11-002-013-001/55
(GILL KALAN) 		2611002000NRG24220220240358458 28/02/2024 AMANDEP KAUR 2611002WL013712 AMANDEP KAUR 00354 PUNB0064210 1818 1818 Processed 20/04/2024 3156001506 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
190 RAMPURA PB-11-002-013-001/57
(GILL KALAN) 		2611002000NRG24220220240358459 28/02/2024 JASVIR KAUR 2611002WL013712 JASVIR KAUR 00354 PUNB0064210 1212 1212 Processed 20/04/2024 3156001511 JASVEER KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
191 RAMPURA PB-11-002-013-001/59
(GILL KALAN) 		2611002000NRG24220220240358460 28/02/2024 IQBAL SINGH 2611002WL013712 IQBAL SINGH 00354 PUNB0064210 909 909 Processed 20/04/2024 3156001482 IQBAL SINGH SO MARHA SINGH PUNJAB NATIONAL BANK(508568)
192 RAMPURA PB-11-002-013-001/62
(GILL KALAN) 		2611002000NRG24280220240367034 28/02/2024 ROOP KAUR 2611002WL013917 ROOP KAUR 00354 PUNB0064210 1212 1212 Processed 20/04/2024 3156001483 MRS ROOP KAUR STATE BANK OF INDIA(508548)
193 RAMPURA PB-11-002-013-001/67
(GILL KALAN) 		2611002000NRG24280220240367036 28/02/2024 JOGINDER SINGH 2611002WL013917 JOGINDER SINGH 00354 PUNB0064210 1515 1515 Processed 20/04/2024 3156001484 JOGINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
194 RAMPURA PB-11-002-013-001/72
(GILL KALAN) 		2611002000NRG24280220240367037 28/02/2024 MANJIT KAUR 2611002WL013917 MANJIT KAUR 00354 PUNB0064210 1818 1818 Processed 20/04/2024 3156001485 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
195 RAMPURA PB-11-002-013-001/73
(GILL KALAN) 		2611002000NRG24280220240367038 28/02/2024 LAKHWINDER KAUR 2611002WL013917 LAKHWINDER KAUR 00354 PUNB0064210 1818 1818 Processed 20/04/2024 3156001486 LAKHWINDER KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
196 RAMPURA PB-11-002-013-001/76
(GILL KALAN) 		2611002000NRG24280220240367039 28/02/2024 MANJIT KAUR 2611002WL013917 MANJIT KAUR 00354 PUNB0064210 1818 1818 Processed 20/04/2024 3156001502 MANJIT KAUR WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
197 RAMPURA PB-11-002-013-001/77
(GILL KALAN) 		2611002000NRG24280220240367041 28/02/2024 MANJIT KAUR 2611002WL013917 MANJIT KAUR 00354 PUNB0064210 1212 1212 Processed 20/04/2024 3156001487 SUBA SINGH SO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
198 RAMPURA PB-11-002-013-001/79
(GILL KALAN) 		2611002000NRG24220220240358464 28/02/2024 MANJIT KAUR 2611002WL013712 MANJIT KAUR 00354 PUNB0064210 1818 1818 Processed 20/04/2024 3156001488 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
199 RAMPURA PB-11-002-013-001/81
(GILL KALAN) 		2611002000NRG24280220240367943 28/02/2024 SUDAGAR SINGH 2611002WL013939 SUDAGAR SINGH 00354 PUNB0064210 1818 1818 Processed 20/04/2024 3156001489 MR SUDAGAR SINGH STATE BANK OF INDIA(508548)
200 RAMPURA PB-11-002-013-001/83
(GILL KALAN) 		2611002000NRG24220220240358466 28/02/2024 KARTAR KAUR 2611002WL013712 KARTAR KAUR 00354 PUNB0064210 1818 1818 Processed 20/04/2024 3156001490 MR KARTAR KAUR STATE BANK OF INDIA(508548)
201 RAMPURA PB-11-002-013-001/98
(GILL KALAN) 		2611002000NRG24220220240358471 28/02/2024 BAHDUR SINGH 2611002WL013712 BAHDUR SINGH 00354 PUNB0064210 1515 1515 Processed 20/04/2024 3156001491 MR BAHADUR SINGH DSSO STATE BANK OF INDIA(508548)
202 RAMPURA PB-11-002-030-001/246
(SOOCH) 		2611002000NRG24220220240356711 28/02/2024 Raj Singh 2611002WL013681 Raj Singh 00354 PUNB0064210 1515 1515 Processed 20/04/2024 3156001261 RAJ SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 63933 63933
203 RAMPURA PB-11-001-003-001/170
(BUGAR) 		2611001000NRG24220220240359192 28/02/2024 MALKIT SINGH 2611001WL013733 MALKIT SINGH 00415 SBIN0001544 1515 1515 Rejected 20/04/2024 3156001579 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 RAMPURA PB-11-002-005-001/111
(BHUNDAR) 		2611002000NRG24280220240367109 28/02/2024 LEELA SINGH 2611002WL013922 LEELA SINGH 00415 SBIN0001544 1212 1212 Processed 20/04/2024 3156001344 LEELA SINGH HDFC BANK LTD(607152)
205 RAMPURA PB-11-002-005-001/111
(BHUNDAR) 		2611002000NRG24280220240367164 28/02/2024 LEELA SINGH 2611002WL013923 LEELA SINGH 00415 SBIN0001544 1515 1515 Processed 20/04/2024 3156001315 LEELA SINGH HDFC BANK LTD(607152)
206 RAMPURA PB-11-002-005-001/111
(BHUNDAR) 		2611002000NRG24280220240367165 28/02/2024 LEELA SINGH 2611002WL013923 LEELA SINGH 00415 SBIN0001544 303 303 Processed 20/04/2024 3156001343 LEELA SINGH HDFC BANK LTD(607152)
207 RAMPURA PB-11-002-005-001/164
(BHUNDAR) 		2611002000NRG24280220240367120 28/02/2024 KIRANJIT KAUR 2611002WL013922 KIRANJIT KAUR 00415 SBIN0001544 1212 1212 Processed 20/04/2024 3156001271 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
208 RAMPURA PB-11-002-005-001/213
(BHUNDAR) 		2611002000NRG24280220240367136 28/02/2024 GURMIT KAUR 2611002WL013922 GURMIT KAUR 00415 SBIN0001544 909 909 Processed 20/04/2024 3156001244 GURMEET KAUR ICICI BANK LTD(508534)
209 RAMPURA PB-11-002-005-001/218
(BHUNDAR) 		2611002000NRG24280220240367137 28/02/2024 SURJEET KAUR 2611002WL013922 SURJEET KAUR 00415 SBIN0001544 909 909 Processed 20/04/2024 3156001234 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
210 RAMPURA PB-11-002-005-001/239
(BHUNDAR) 		2611002000NRG24280220240367145 28/02/2024 LACHHMAN SINGH 2611002WL013922 LACHHMAN SINGH 00415 SBIN0001544 1212 1212 Processed 20/04/2024 3156001404 LACHHMAN SINGH ICICI BANK LTD(508534)
211 RAMPURA PB-11-002-005-001/244
(BHUNDAR) 		2611002000NRG24280220240367147 28/02/2024 VEERPAL KAUR 2611002WL013922 VEERPAL KAUR 00415 SBIN0001544 1515 1515 Processed 20/04/2024 3156001327 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
212 RAMPURA PB-11-002-005-001/256
(BHUNDAR) 		2611002000NRG24280220240367150 28/02/2024 SHINDER KAUR 2611002WL013922 SHINDER KAUR 00415 SBIN0001544 1515 1515 Processed 20/04/2024 3156001413 CHHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
213 RAMPURA PB-11-002-005-001/275
(BHUNDAR) 		2611002000NRG24280220240367156 28/02/2024 BEERA SINGH 2611002WL013922 BEERA SINGH 00415 SBIN0001544 1515 1515 Processed 20/04/2024 3156001575 MR BEERA SINGH STATE BANK OF INDIA(508548)
214 RAMPURA PB-11-002-005-001/305
(BHUNDAR) 		2611002000NRG24280220240367160 28/02/2024 ANGREJ KAUR 2611002WL013922 ANGREJ KAUR 00415 SBIN0001544 909 909 Rejected 20/04/2024 3156001429 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 RAMPURA PB-11-002-007-001/107
(DHADE) 		2611002000NRG24280220240366964 28/02/2024 LABH SINGH 2611002WL013916 LABH SINGH 00415 SBIN0001544 909 909 Processed 20/04/2024 3156001304 MR LABH SINGH STATE BANK OF INDIA(508548)
216 RAMPURA PB-11-002-007-001/11
(DHADE) 		2611002000NRG24280220240366965 28/02/2024 MOHINDERO 2611002WL013916 MOHINDERO 00415 SBIN0001544 606 606 Processed 20/04/2024 3156001640 MOHINDER KAUR ICICI BANK LTD(508534)
217 RAMPURA PB-11-002-007-001/11
(DHADE) 		2611002000NRG24210220240355989 28/02/2024 MOHINDERO 2611002WL013661 MOHINDERO 00415 SBIN0001544 1515 1515 Processed 20/04/2024 3156001639 MOHINDER KAUR ICICI BANK LTD(508534)
218 RAMPURA PB-11-002-007-001/110
(DHADE) 		2611002000NRG24280220240366966 28/02/2024 NIKKI KAUR 2611002WL013916 NIKKI KAUR 00415 SBIN0001544 1212 1212 Processed 20/04/2024 3156001305 NIKKO KAUR ICICI BANK LTD(508534)
219 RAMPURA PB-11-002-007-001/120
(DHADE) 		2611002000NRG24280220240366968 28/02/2024 PIYARI KAUR 2611002WL013916 PIYARI KAUR 00415 SBIN0001544 909 909 Processed 20/04/2024 3156001366 PIYARI KAUR ICICI BANK LTD(508534)
220 RAMPURA PB-11-002-007-001/128
(DHADE) 		2611002000NRG24280220240366970 28/02/2024 CHARANJIT KAUR 2611002WL013916 CHARANJIT KAUR 00415 SBIN0001544 1515 1515 Processed 20/04/2024 3156001440 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
221 RAMPURA PB-11-002-007-001/138
(DHADE) 		2611002000NRG24280220240366971 28/02/2024 JASPREET KAUR 2611002WL013916 JASPREET KAUR 00415 SBIN0001544 606 606 Processed 20/04/2024 3156001238 MRS JASPRIT KAUR STATE BANK OF INDIA(508548)
222 RAMPURA PB-11-002-007-001/141
(DHADE) 		2611002000NRG24280220240366972 28/02/2024 GURMEET KAUR 2611002WL013916 GURMEET KAUR 00415 SBIN0001544 1212 1212 Processed 20/04/2024 3156001552 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
223 RAMPURA PB-11-002-007-001/143
(DHADE) 		2611002000NRG24280220240366973 28/02/2024 BALVEER KAUR 2611002WL013916 BALVEER KAUR 00415 SBIN0001544 1515 1515 Processed 20/04/2024 3156001365 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
224 RAMPURA PB-11-002-007-001/147
(DHADE) 		2611002000NRG24280220240366974 28/02/2024 KULDEEP KAUR 2611002WL013916 KULDEEP KAUR 00415 SBIN0001544 909 909 Processed 20/04/2024 3156001316 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
225 RAMPURA PB-11-002-007-001/15
(DHADE) 		2611002000NRG24280220240366975 28/02/2024 sukhpal kaur 2611002WL013916 sukhpal kaur 00415 SBIN0001544 1515 1515 Processed 20/04/2024 3156001662 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
226 RAMPURA PB-11-002-007-001/162
(DHADE) 		2611002000NRG24280220240366976 28/02/2024 GURMEET KAUR 2611002WL013916 GURMEET KAUR 00415 SBIN0001544 909 909 Processed 20/04/2024 3156001284 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
227 RAMPURA PB-11-002-007-001/162
(DHADE) 		2611002000NRG24210220240355999 28/02/2024 GURMEET KAUR 2611002WL013661 GURMEET KAUR 00415 SBIN0001544 1818 1818 Processed 20/04/2024 3156001285 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
228 RAMPURA PB-11-002-007-001/173
(DHADE) 		2611002000NRG24210220240356004 28/02/2024 RIMPI RANI 2611002WL013661 RIMPI RANI 00415 SBIN0001544 606 606 Processed 20/04/2024 3156001569 MRS RIMPI RANI STATE BANK OF INDIA(508548)
229 RAMPURA PB-11-002-007-001/173
(DHADE) 		2611002000NRG24280220240366980 28/02/2024 RIMPI RANI 2611002WL013916 RIMPI RANI 00415 SBIN0001544 1212 1212 Processed 20/04/2024 3156001568 MRS RIMPI RANI STATE BANK OF INDIA(508548)
230 RAMPURA PB-11-002-007-001/177
(DHADE) 		2611002000NRG24280220240366981 28/02/2024 KARAMJIT KAUR 2611002WL013916 KARAMJIT KAUR 00415 SBIN0001544 1212 1212 Processed 20/04/2024 3156001566 MR KARAMJIT KAUR STATE BANK OF INDIA(508548)
231 RAMPURA PB-11-002-007-001/177
(DHADE) 		2611002000NRG24210220240356005 28/02/2024 KARAMJIT KAUR 2611002WL013661 KARAMJIT KAUR 00415 SBIN0001544 1818 1818 Processed 20/04/2024 3156001567 MR KARAMJIT KAUR STATE BANK OF INDIA(508548)
232 RAMPURA PB-11-002-007-001/18
(DHADE) 		2611002000NRG24210220240356007 28/02/2024 BALVIR KAUR 2611002WL013661 BALVIR KAUR 00415 SBIN0001544 1818 1818 Processed 20/04/2024 3156001663 BEERO ICICI BANK LTD(508534)
233 RAMPURA PB-11-002-007-001/18
(DHADE) 		2611002000NRG24280220240366982 28/02/2024 BALVIR KAUR 2611002WL013916 BALVIR KAUR 00415 SBIN0001544 1515 1515 Processed 20/04/2024 3156001664 BEERO ICICI BANK LTD(508534)
234 RAMPURA PB-11-002-007-001/189
(DHADE) 		2611002000NRG24280220240366984 28/02/2024 SUKHPREET KAUR 2611002WL013916 SUKHPREET KAUR 00415 SBIN0001544 1212 1212 Processed 20/04/2024 3156001570 MRS SUKHPRIT KAUR STATE BANK OF INDIA(508548)
235 RAMPURA PB-11-002-007-001/189
(DHADE) 		2611002000NRG24210220240356008 28/02/2024 SUKHPREET KAUR 2611002WL013661 SUKHPREET KAUR 00415 SBIN0001544 1818 1818 Processed 20/04/2024 3156001571 MRS SUKHPRIT KAUR STATE BANK OF INDIA(508548)
236 RAMPURA PB-11-002-007-001/193
(DHADE) 		2611002000NRG24280220240366985 28/02/2024 BHURO KAUR 2611002WL013916 BHURO KAUR 00415 SBIN0001544 1515 1515 Processed 20/04/2024 3156001624 MS BHOORO KAUR STATE BANK OF INDIA(508548)
237 RAMPURA PB-11-002-007-001/2
(DHADE) 		2611002000NRG24280220240366986 28/02/2024 SARABJIT KAUR 2611002WL013916 SARABJIT KAUR 00415 SBIN0001544 909 909 Processed 20/04/2024 3156001307 MR SARABJIT KAUR STATE BANK OF INDIA(508548)
238 RAMPURA PB-11-002-007-001/2
(DHADE) 		2611002000NRG24210220240356009 28/02/2024 SARABJIT KAUR 2611002WL013661 SARABJIT KAUR 00415 SBIN0001544 1515 1515 Processed 20/04/2024 3156001306 MR SARABJIT KAUR STATE BANK OF INDIA(508548)
239 RAMPURA PB-11-002-007-001/20
(DHADE) 		2611002000NRG24280220240366987 28/02/2024 KAKA RAM 2611002WL013916 KAKA RAM 00415 SBIN0001544 606 606 Processed 20/04/2024 3156001375 MR KAKA RAM STATE BANK OF INDIA(508548)
240 RAMPURA PB-11-002-007-001/203
(DHADE) 		2611002000NRG24280220240366988 28/02/2024 HARPREET KAUR 2611002WL013916 HARPREET KAUR 00415 SBIN0001544 909 909 Processed 20/04/2024 3156001630 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
241 RAMPURA PB-11-002-007-001/206
(DHADE) 		2611002000NRG24280220240366989 28/02/2024 SUJAN KAUR 2611002WL013916 SUJAN KAUR 00415 SBIN0001544 1212 1212 Processed 20/04/2024 3156001283 MRS SUJAN KAUR STATE BANK OF INDIA(508548)
242 RAMPURA PB-11-002-007-001/206
(DHADE) 		2611002000NRG24210220240356011 28/02/2024 SUJAN KAUR 2611002WL013661 SUJAN KAUR 00415 SBIN0001544 1515 1515 Processed 20/04/2024 3156001282 MRS SUJAN KAUR STATE BANK OF INDIA(508548)
243 RAMPURA PB-11-002-007-001/207
(DHADE) 		2611002000NRG24210220240356012 28/02/2024 Sumanjit kaur 2611002WL013661 Sumanjit kaur 00415 SBIN0001544 1818 1818 Processed 20/04/2024 3156001620 MRS SUMANJEET KAUR STATE BANK OF INDIA(508548)
244 RAMPURA PB-11-002-007-001/207
(DHADE) 		2611002000NRG24280220240366990 28/02/2024 Sumanjit kaur 2611002WL013916 Sumanjit kaur 00415 SBIN0001544 1212 1212 Processed 20/04/2024 3156001621 MRS SUMANJEET KAUR STATE BANK OF INDIA(508548)
245 RAMPURA PB-11-002-007-001/21
(DHADE) 		2611002000NRG24280220240366992 28/02/2024 GOLO KAUR 2611002WL013916 GOLO KAUR 00415 SBIN0001544 1515 1515 Processed 20/04/2024 3156001421 MISS GOLO KAUR STATE BANK OF INDIA(508548)
246 RAMPURA PB-11-002-007-001/21
(DHADE) 		2611002000NRG24280220240366991 28/02/2024 PAMMI 2611002WL013916 PAMMI 00415 SBIN0001544 1515 1515 Processed 20/04/2024 3156001224 MRS PAMI STATE BANK OF INDIA(508548)
247 RAMPURA PB-11-002-007-001/23
(DHADE) 		2611002000NRG24280220240367272 28/02/2024 Kulwant Singh 2611002WL013925 Kulwant Singh 00415 SBIN0001544 1515 1515 Processed 20/04/2024 3156001286 MR KULWANT SINGH STATE BANK OF INDIA(508548)
248 RAMPURA PB-11-002-007-001/23
(DHADE) 		2611002000NRG24280220240367273 28/02/2024 Kulwant Singh 2611002WL013925 Kulwant Singh 00415 SBIN0001544 1818 1818 Processed 20/04/2024 3156001287 MR KULWANT SINGH STATE BANK OF INDIA(508548)
249 RAMPURA PB-11-002-007-001/245
(DHADE) 		2611002000NRG24280220240366996 28/02/2024 Sajjan Singh 2611002WL013916 Sajjan Singh 00415 SBIN0001544 606 606 Processed 20/04/2024 3156001385 MR SAJJAN SINGH STATE BANK OF INDIA(508548)
250 RAMPURA PB-11-002-007-001/27
(DHADE) 		2611002000NRG24280220240367001 28/02/2024 RANI KAUR 2611002WL013916 RANI KAUR 00415 SBIN0001544 909 909 Processed 20/04/2024 3156001665 MISS RANI KAUR STATE BANK OF INDIA(508548)
251 RAMPURA PB-11-002-007-001/27
(DHADE) 		2611002000NRG24210220240356023 28/02/2024 RANI KAUR 2611002WL013661 RANI KAUR 00415 SBIN0001544 1818 1818 Processed 20/04/2024 3156001666 MISS RANI KAUR STATE BANK OF INDIA(508548)
252 RAMPURA PB-11-002-007-001/30
(DHADE) 		2611002000NRG24280220240367003 28/02/2024 GURMAIL KAUR 2611002WL013916 GURMAIL KAUR 00415 SBIN0001544 909 909 Processed 20/04/2024 3156001667 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
253 RAMPURA PB-11-002-007-001/30
(DHADE) 		2611002000NRG24280220240367002 28/02/2024 MOHINDER SINGH 2611002WL013916 MOHINDER SINGH 00415 SBIN0001544 606 606 Processed 20/04/2024 3156001242 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
254 RAMPURA PB-11-002-007-001/328
(DHADE) 		2611002000NRG24210220240356025 28/02/2024 VEERPAL KAUR 2611002WL013661 VEERPAL KAUR 00415 SBIN0001544 1818 1818 Processed 20/04/2024 3156001388 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
255 RAMPURA PB-11-002-007-001/328
(DHADE) 		2611002000NRG24280220240367005 28/02/2024 VEERPAL KAUR 2611002WL013916 VEERPAL KAUR 00415 SBIN0001544 1212 1212 Processed 20/04/2024 3156001387 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
256 RAMPURA PB-11-002-007-001/34
(DHADE) 		2611002000NRG24280220240367006 28/02/2024 GURDEV SINGH 2611002WL013916 GURDEV SINGH 00415 SBIN0001544 606 606 Processed 20/04/2024 3156001556 MR GURDEV SINGH STATE BANK OF INDIA(508548)
257 RAMPURA PB-11-002-007-001/51
(DHADE) 		2611002000NRG24210220240356028 28/02/2024 MANJIT KAUR 2611002WL013661 MANJIT KAUR 00415 SBIN0001544 1515 1515 Processed 20/04/2024 3156001668 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
258 RAMPURA PB-11-002-007-001/51
(DHADE) 		2611002000NRG24280220240367007 28/02/2024 MANJIT KAUR 2611002WL013916 MANJIT KAUR 00415 SBIN0001544 1515 1515 Processed 20/04/2024 3156001669 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
259 RAMPURA PB-11-002-007-001/55
(DHADE) 		2611002000NRG24280220240367008 28/02/2024 BINDER KAUR 2611002WL013916 BINDER KAUR 00415 SBIN0001544 909 909 Processed 20/04/2024 3156001670 MRS BINDER KAUR STATE BANK OF INDIA(508548)
260 RAMPURA PB-11-002-007-001/57
(DHADE) 		2611002000NRG24280220240367009 28/02/2024 sukhpal kaur 2611002WL013916 sukhpal kaur 00415 SBIN0001544 1212 1212 Processed 20/04/2024 3156001671 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
261 RAMPURA PB-11-002-007-001/57
(DHADE) 		2611002000NRG24210220240356029 28/02/2024 sukhpal kaur 2611002WL013661 sukhpal kaur 00415 SBIN0001544 909 909 Processed 20/04/2024 3156001672 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
262 RAMPURA PB-11-002-007-001/62
(DHADE) 		2611002000NRG24280220240367010 28/02/2024 JASPREET KAUR 2611002WL013916 JASPREET KAUR 00415 SBIN0001544 909 909 Processed 20/04/2024 3156001673 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
263 RAMPURA PB-11-002-007-001/63
(DHADE) 		2611002000NRG24280220240367011 28/02/2024 RAJ KAUR 2611002WL013916 RAJ KAUR 00415 SBIN0001544 303 303 Processed 20/04/2024 3156001641 MRS RAJ KAUR STATE BANK OF INDIA(508548)
264 RAMPURA PB-11-002-007-001/63
(DHADE) 		2611002000NRG24210220240356030 28/02/2024 RAJ KAUR 2611002WL013661 RAJ KAUR 00415 SBIN0001544 1818 1818 Processed 20/04/2024 3156001642 MRS RAJ KAUR STATE BANK OF INDIA(508548)
265 RAMPURA PB-11-002-007-001/65
(DHADE) 		2611002000NRG24210220240356031 28/02/2024 GURMAIL KAUR 2611002WL013661 GURMAIL KAUR 00415 SBIN0001544 303 303 Processed 20/04/2024 3156001674 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
266 RAMPURA PB-11-002-007-001/67
(DHADE) 		2611002000NRG24280220240367013 28/02/2024 KAKKA SINGH 2611002WL013916 KAKKA SINGH 00415 SBIN0001544 909 909 Processed 20/04/2024 3156001270 MR KAKA SINGH STATE BANK OF INDIA(508548)
267 RAMPURA PB-11-002-007-001/67
(DHADE) 		2611002000NRG24280220240367012 28/02/2024 RANI KAUR 2611002WL013916 RANI KAUR 00415 SBIN0001544 909 909 Processed 20/04/2024 3156001675 RANI KAUR ICICI BANK LTD(508534)
268 RAMPURA PB-11-002-007-001/77
(DHADE) 		2611002000NRG24280220240367014 28/02/2024 MALKIT KAUR 2611002WL013916 MALKIT KAUR 00415 SBIN0001544 1515 1515 Processed 20/04/2024 3156001676 MALKEET KAUR ICICI BANK LTD(508534)
269 RAMPURA PB-11-002-007-001/78
(DHADE) 		2611002000NRG24280220240367015 28/02/2024 VEERPAL KAUR 2611002WL013916 VEERPAL KAUR 00415 SBIN0001544 1515 1515 Processed 20/04/2024 3156001644 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
270 RAMPURA PB-11-002-007-001/78
(DHADE) 		2611002000NRG24210220240356035 28/02/2024 VEERPAL KAUR 2611002WL013661 VEERPAL KAUR 00415 SBIN0001544 1818 1818 Processed 20/04/2024 3156001643 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
271 RAMPURA PB-11-002-007-001/79
(DHADE) 		2611002000NRG24210220240356036 28/02/2024 SIMARNJEET KAUR 2611002WL013661 SIMARNJEET KAUR 00415 SBIN0001544 1212 1212 Processed 20/04/2024 3156001340 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
272 RAMPURA PB-11-002-007-001/79
(DHADE) 		2611002000NRG24280220240367016 28/02/2024 SIMARNJEET KAUR 2611002WL013916 SIMARNJEET KAUR 00415 SBIN0001544 909 909 Processed 20/04/2024 3156001339 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
273 RAMPURA PB-11-002-007-001/80
(DHADE) 		2611002000NRG24280220240367017 28/02/2024 HARJIT KAUR 2611002WL013916 HARJIT KAUR 00415 SBIN0001544 909 909 Processed 20/04/2024 3156001678 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
274 RAMPURA PB-11-002-007-001/80
(DHADE) 		2611002000NRG24210220240356037 28/02/2024 HARJIT KAUR 2611002WL013661 HARJIT KAUR 00415 SBIN0001544 1818 1818 Processed 20/04/2024 3156001677 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
275 RAMPURA PB-11-002-007-001/85
(DHADE) 		2611002000NRG24210220240356038 28/02/2024 BANSI DEVI 2611002WL013661 BANSI DEVI 00415 SBIN0001544 1818 1818 Processed 20/04/2024 3156001416 MRS BASSI DEVI STATE BANK OF INDIA(508548)
276 RAMPURA PB-11-002-007-001/85
(DHADE) 		2611002000NRG24280220240367018 28/02/2024 BANSI DEVI 2611002WL013916 BANSI DEVI 00415 SBIN0001544 1515 1515 Processed 20/04/2024 3156001415 MRS BASSI DEVI STATE BANK OF INDIA(508548)
277 RAMPURA PB-11-002-007-001/87
(DHADE) 		2611002000NRG24280220240367019 28/02/2024 SUMANDEEP KIRANA 2611002WL013916 SUMANDEEP KIRANA 00415 SBIN0001544 1212 1212 Processed 20/04/2024 3156001381 MRS SUMANDEEP KAUR STATE BANK OF INDIA(508548)
278 RAMPURA PB-11-002-007-001/87
(DHADE) 		2611002000NRG24210220240356039 28/02/2024 SUMANDEEP KIRANA 2611002WL013661 SUMANDEEP KIRANA 00415 SBIN0001544 1212 1212 Processed 20/04/2024 3156001382 MRS SUMANDEEP KAUR STATE BANK OF INDIA(508548)
279 RAMPURA PB-11-002-007-001/88
(DHADE) 		2611002000NRG24280220240367276 28/02/2024 RAJA SINGH 2611002WL013925 RAJA SINGH 00415 SBIN0001544 303 303 Processed 20/04/2024 3156001679 MR RAJA SINGH STATE BANK OF INDIA(508548)
280 RAMPURA PB-11-002-007-001/9
(DHADE) 		2611002000NRG24210220240356040 28/02/2024 BALVIR KAUR 2611002WL013661 BALVIR KAUR 00415 SBIN0001544 1818 1818 Processed 20/04/2024 3156001288 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
281 RAMPURA PB-11-002-007-001/90
(DHADE) 		2611002000NRG24280220240367021 28/02/2024 shanti devi 2611002WL013916 shanti devi 00415 SBIN0001544 1212 1212 Processed 20/04/2024 3156001308 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
282 RAMPURA PB-11-002-007-001/95
(DHADE) 		2611002000NRG24280220240367022 28/02/2024 RAJ KAUR 2611002WL013916 RAJ KAUR 00415 SBIN0001544 1515 1515 Processed 20/04/2024 3156001680 MRS RAJ KAUR STATE BANK OF INDIA(508548)
283 RAMPURA PB-11-002-007-001/96
(DHADE) 		2611002000NRG24280220240367023 28/02/2024 PAL KAUR 2611002WL013916 PAL KAUR 00415 SBIN0001544 909 909 Processed 20/04/2024 3156001681 MRS PAL KAUR STATE BANK OF INDIA(508548)
284 RAMPURA PB-11-002-007-001/96
(DHADE) 		2611002000NRG24210220240356042 28/02/2024 PAL KAUR 2611002WL013661 PAL KAUR 00415 SBIN0001544 1818 1818 Processed 20/04/2024 3156001682 MRS PAL KAUR STATE BANK OF INDIA(508548)
285 RAMPURA PB-11-002-007-001/97
(DHADE) 		2611002000NRG24280220240367024 28/02/2024 PYARI KAUR 2611002WL013916 PYARI KAUR 00415 SBIN0001544 606 606 Processed 20/04/2024 3156001683 MRS PIARI KAUR STATE BANK OF INDIA(508548)
286 RAMPURA PB-11-002-013-001/174
(GILL KALAN) 		2611002000NRG24220220240358404 28/02/2024 JAGSIR SINGH 2611002WL013712 JAGSIR SINGH 00415 SBIN0001544 606 606 Processed 20/04/2024 3156001310 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
287 RAMPURA PB-11-002-013-001/174
(GILL KALAN) 		2611002000NRG24280220240367919 28/02/2024 JAGSIR SINGH 2611002WL013939 JAGSIR SINGH 00415 SBIN0001544 1818 1818 Processed 20/04/2024 3156001309 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
288 RAMPURA PB-11-002-013-001/59
(GILL KALAN) 		2611002000NRG24220220240358461 28/02/2024 JASPAL KAUR 2611002WL013712 JASPAL KAUR 00415 SBIN0001544 606 606 Processed 20/04/2024 3156001684 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
289 RAMPURA PB-11-002-032-001/101
(Kothe Mandi Kalan) 		2611002000NRG24280220240367051 28/02/2024 Lavepreet kaur 2611002WL013920 Lavepreet kaur 00415 SBIN0001544 1818 1818 Processed 20/04/2024 3156001298 LAVEPREET KAUR W/O JASWANT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
290 RAMPURA PB-11-002-032-001/37
(Kothe Mandi Kalan) 		2611002000NRG24280220240367061 28/02/2024 BHURI DEVI 2611002WL013920 BHURI DEVI 00415 SBIN0001544 1212 1212 Processed 20/04/2024 3156001595 MISS BHURI DEVI STATE BANK OF INDIA(508548)
SubTotal 107565 107565
291 RAMPURA PB-11-001-003-001/173
(BUGAR) 		2611001000NRG24220220240359197 28/02/2024 MEGA SINGH 2611001WL013733 MEGA SINGH 00415 SBIN0010750 909 909 Processed 20/04/2024 3156001418 MR MEGHA SINGH STATE BANK OF INDIA(508548)
292 RAMPURA PB-11-002-013-001/103
(GILL KALAN) 		2611002000NRG24280220240367906 28/02/2024 LACHO KAUR 2611002WL013939 LACHO KAUR 00415 SBIN0010750 1818 1818 Processed 20/04/2024 3156001559 MR LACHHO STATE BANK OF INDIA(508548)
293 RAMPURA PB-11-002-013-001/104
(GILL KALAN) 		2611002000NRG24280220240367907 28/02/2024 PAL KAUR 2611002WL013939 PAL KAUR 00415 SBIN0010750 1818 1818 Processed 20/04/2024 3156001399 PAL KAUR CANARA BANK(508532)
294 RAMPURA PB-11-002-013-001/107
(GILL KALAN) 		2611002000NRG24220220240358380 28/02/2024 Sandeep kaur 2611002WL013712 Sandeep kaur 00415 SBIN0010750 1818 1818 Processed 20/04/2024 3156001628 SANDEEP KAUR CANARA BANK(508532)
295 RAMPURA PB-11-002-013-001/114
(GILL KALAN) 		2611002000NRG24220220240358385 28/02/2024 Malkit Kaur 2611002WL013712 Malkit Kaur 00415 SBIN0010750 1818 1818 Processed 20/04/2024 3156001357 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
296 RAMPURA PB-11-002-013-001/12
(GILL KALAN) 		2611002000NRG24280220240367908 28/02/2024 GURDEV SINGH 2611002WL013939 GURDEV SINGH 00415 SBIN0010750 909 909 Processed 20/04/2024 3156001423 GURDEV SINGH PUNJAB GRAMIN BANK(607138)
297 RAMPURA PB-11-002-013-001/123
(GILL KALAN) 		2611002000NRG24280220240367909 28/02/2024 BINDER KAUR 2611002WL013939 BINDER KAUR 00415 SBIN0010750 1515 1515 Processed 20/04/2024 3156001565 MRS BINDER KAUR STATE BANK OF INDIA(508548)
298 RAMPURA PB-11-002-013-001/135
(GILL KALAN) 		2611002000NRG24280220240367912 28/02/2024 RANI KAUR 2611002WL013939 RANI KAUR 00415 SBIN0010750 1515 1515 Processed 20/04/2024 3156001398 MRS RANI KAUR STATE BANK OF INDIA(508548)
299 RAMPURA PB-11-002-013-001/135
(GILL KALAN) 		2611002000NRG24220220240358394 28/02/2024 RANI KAUR 2611002WL013712 RANI KAUR 00415 SBIN0010750 1818 1818 Processed 20/04/2024 3156001397 MRS RANI KAUR STATE BANK OF INDIA(508548)
300 RAMPURA PB-11-002-013-001/145
(GILL KALAN) 		2611002000NRG24220220240358396 28/02/2024 harbans Kaur 2611002WL013712 harbans Kaur 00415 SBIN0010750 1515 1515 Processed 20/04/2024 3156001311 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
301 RAMPURA PB-11-002-013-001/151
(GILL KALAN) 		2611002000NRG24280220240367914 28/02/2024 Malkit Kaur 2611002WL013939 Malkit Kaur 00415 SBIN0010750 1818 1818 Processed 20/04/2024 3156001312 MALKIT KAUR WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
302 RAMPURA PB-11-002-013-001/154
(GILL KALAN) 		2611002000NRG24220220240358400 28/02/2024 HERBANS SINGH 2611002WL013712 HERBANS SINGH 00415 SBIN0010750 1212 1212 Processed 20/04/2024 3156001550 MR HARBANS SINGH STATE BANK OF INDIA(508548)
303 RAMPURA PB-11-002-013-001/162
(GILL KALAN) 		2611002000NRG24280220240367915 28/02/2024 RAJVEER KAUR 2611002WL013939 RAJVEER KAUR 00415 SBIN0010750 1212 1212 Processed 20/04/2024 3156001558 MR RAJVEER KAUR STATE BANK OF INDIA(508548)
304 RAMPURA PB-11-002-013-001/182
(GILL KALAN) 		2611002000NRG24280220240367920 28/02/2024 KULDEEP KAUR 2611002WL013939 KULDEEP KAUR 00415 SBIN0010750 1818 1818 Processed 20/04/2024 3156001275 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
305 RAMPURA PB-11-002-013-001/184
(GILL KALAN) 		2611002000NRG24280220240367921 28/02/2024 JAGROOP SINGH 2611002WL013939 JAGROOP SINGH 00415 SBIN0010750 1818 1818 Processed 20/04/2024 3156001401 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
306 RAMPURA PB-11-002-013-001/184
(GILL KALAN) 		2611002000NRG24280220240367922 28/02/2024 KARNAIL KAUR 2611002WL013939 KARNAIL KAUR 00415 SBIN0010750 1818 1818 Processed 20/04/2024 3156001362 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
307 RAMPURA PB-11-002-013-001/187
(GILL KALAN) 		2611002000NRG24280220240367923 28/02/2024 JASPAL KAUR 2611002WL013939 JASPAL KAUR 00415 SBIN0010750 1212 1212 Processed 20/04/2024 3156001412 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
308 RAMPURA PB-11-002-013-001/203
(GILL KALAN) 		2611002000NRG24280220240367925 28/02/2024 PARMJIT KAUR 2611002WL013939 PARMJIT KAUR 00415 SBIN0010750 1818 1818 Processed 20/04/2024 3156001414 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
309 RAMPURA PB-11-002-013-001/210
(GILL KALAN) 		2611002000NRG24280220240367926 28/02/2024 JASPAL KAUR 2611002WL013939 JASPAL KAUR 00415 SBIN0010750 606 606 Processed 20/04/2024 3156001364 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
310 RAMPURA PB-11-002-013-001/211
(GILL KALAN) 		2611002000NRG24220220240358414 28/02/2024 KIRANJIT KAUR 2611002WL013712 KIRANJIT KAUR 00415 SBIN0010750 1212 1212 Processed 20/04/2024 3156001263 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
311 RAMPURA PB-11-002-013-001/214
(GILL KALAN) 		2611002000NRG24220220240358415 28/02/2024 SUKHMANDAR SINGH 2611002WL013712 SUKHMANDAR SINGH 00415 SBIN0010750 303 303 Processed 20/04/2024 3156001221 SUKHMANDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
312 RAMPURA PB-11-002-013-001/215
(GILL KALAN) 		2611002000NRG24280220240367927 28/02/2024 SHINDER KAUR 2611002WL013939 SHINDER KAUR 00415 SBIN0010750 1515 1515 Processed 20/04/2024 3156001369 SHINDER KAUR ICICI BANK LTD(508534)
313 RAMPURA PB-11-002-013-001/221
(GILL KALAN) 		2611002000NRG24280220240367928 28/02/2024 PARMANDER KAUR 2611002WL013939 PARMANDER KAUR 00415 SBIN0010750 1818 1818 Processed 20/04/2024 3156001223 PARMINDER KAUR CANARA BANK(508532)
314 RAMPURA PB-11-002-013-001/222
(GILL KALAN) 		2611002000NRG24280220240367929 28/02/2024 SUKHPAL KAUR 2611002WL013939 SUKHPAL KAUR 00415 SBIN0010750 909 909 Processed 20/04/2024 3156001405 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
315 RAMPURA PB-11-002-013-001/227
(GILL KALAN) 		2611002000NRG24220220240358418 28/02/2024 BHUA DEVI 2611002WL013712 BHUA DEVI 00415 SBIN0010750 1212 1212 Processed 20/04/2024 3156001363 MRS BUA DEVI PLA 49291 STATE BANK OF INDIA(508548)
316 RAMPURA PB-11-002-013-001/230
(GILL KALAN) 		2611002000NRG24220220240358420 28/02/2024 BEERO 2611002WL013712 BEERO 00415 SBIN0010750 1818 1818 Processed 20/04/2024 3156001241 MRS VEERO STATE BANK OF INDIA(508548)
317 RAMPURA PB-11-002-013-001/231
(GILL KALAN) 		2611002000NRG24280220240367026 28/02/2024 PALO DEVI 2611002WL013917 PALO DEVI 00415 SBIN0010750 1818 1818 Processed 20/04/2024 3156001246 MRS PALO KAUR STATE BANK OF INDIA(508548)
318 RAMPURA PB-11-002-013-001/232
(GILL KALAN) 		2611002000NRG24280220240367930 28/02/2024 MANJIT KAUR 2611002WL013939 MANJIT KAUR 00415 SBIN0010750 909 909 Processed 20/04/2024 3156001226 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
319 RAMPURA PB-11-002-013-001/235
(GILL KALAN) 		2611002000NRG24280220240367932 28/02/2024 KARMJEET KAUR 2611002WL013939 KARMJEET KAUR 00415 SBIN0010750 1818 1818 Processed 20/04/2024 3156001410 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
320 RAMPURA PB-11-002-013-001/236
(GILL KALAN) 		2611002000NRG24280220240367027 28/02/2024 BALVIR KAUR 2611002WL013917 BALVIR KAUR 00415 SBIN0010750 1212 1212 Processed 20/04/2024 3156001319 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
321 RAMPURA PB-11-002-013-001/238
(GILL KALAN) 		2611002000NRG24280220240367933 28/02/2024 Khushpreet Kaur 2611002WL013939 Khushpreet Kaur 00415 SBIN0010750 1515 1515 Processed 20/04/2024 3156001373 MRS KHUSHPREET KAUR STATE BANK OF INDIA(508548)
322 RAMPURA PB-11-002-013-001/24
(GILL KALAN) 		2611002000NRG24280220240367028 28/02/2024 MANDEEP KAUR 2611002WL013917 MANDEEP KAUR 00415 SBIN0010750 1818 1818 Processed 20/04/2024 3156001313 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
323 RAMPURA PB-11-002-013-001/240
(GILL KALAN) 		2611002000NRG24280220240367029 28/02/2024 KULWANT SINGH 2611002WL013917 KULWANT SINGH 00415 SBIN0010750 1818 1818 Processed 20/04/2024 3156001632 MR KULWANT SINGH STATE BANK OF INDIA(508548)
324 RAMPURA PB-11-002-013-001/240
(GILL KALAN) 		2611002000NRG24280220240367934 28/02/2024 KULWANT SINGH 2611002WL013939 KULWANT SINGH 00415 SBIN0010750 1818 1818 Processed 20/04/2024 3156001631 MR KULWANT SINGH STATE BANK OF INDIA(508548)
325 RAMPURA PB-11-002-013-001/241
(GILL KALAN) 		2611002000NRG24280220240367935 28/02/2024 RUPINDER KAUR 2611002WL013939 RUPINDER KAUR 00415 SBIN0010750 1515 1515 Processed 20/04/2024 3156001301 RUPINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
326 RAMPURA PB-11-002-013-001/243
(GILL KALAN) 		2611002000NRG24280220240367030 28/02/2024 SUKHJEET KAUR 2611002WL013917 SUKHJEET KAUR 00415 SBIN0010750 1818 1818 Processed 20/04/2024 3156001266 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
327 RAMPURA PB-11-002-013-001/244
(GILL KALAN) 		2611002000NRG24280220240367031 28/02/2024 BANSO DEVI 2611002WL013917 BANSO DEVI 00415 SBIN0010750 1818 1818 Processed 20/04/2024 3156001576 MRS BANSO DEVI STATE BANK OF INDIA(508548)
328 RAMPURA PB-11-002-013-001/27
(GILL KALAN) 		2611002000NRG24280220240367937 28/02/2024 BALVIR KAUR 2611002WL013939 BALVIR KAUR 00415 SBIN0010750 606 606 Processed 20/04/2024 3156001250 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
329 RAMPURA PB-11-002-013-001/308
(GILL KALAN) 		2611002000NRG24280220240367938 28/02/2024 SUKHPREET KAUR 2611002WL013939 SUKHPREET KAUR 00415 SBIN0010750 1212 1212 Processed 20/04/2024 3156001609 MISS SUKHPREET KAUR STATE BANK OF INDIA(508548)
330 RAMPURA PB-11-002-013-001/311
(GILL KALAN) 		2611002000NRG24220220240358435 28/02/2024 SUKHVINDER KAUR 2611002WL013712 SUKHVINDER KAUR 00415 SBIN0010750 606 606 Processed 20/04/2024 3156001598 MISS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
331 RAMPURA PB-11-002-013-001/312
(GILL KALAN) 		2611002000NRG24220220240358436 28/02/2024 CHARANJIT KAUR 2611002WL013712 CHARANJIT KAUR 00415 SBIN0010750 1212 1212 Processed 20/04/2024 3156001383 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
332 RAMPURA PB-11-002-013-001/313
(GILL KALAN) 		2611002000NRG24280220240367939 28/02/2024 KHUSHPREET KAUR 2611002WL013939 KHUSHPREET KAUR 00415 SBIN0010750 1818 1818 Processed 20/04/2024 3156001608 Mrs. KHUSHPREET KAUR INDIAN BANK(607105)
333 RAMPURA PB-11-002-013-001/317
(GILL KALAN) 		2611002000NRG24220220240358437 28/02/2024 AMERJEET KAUR 2611002WL013712 AMERJEET KAUR 00415 SBIN0010750 1818 1818 Processed 20/04/2024 3156001252 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
334 RAMPURA PB-11-002-013-001/334
(GILL KALAN) 		2611002000NRG24220220240358438 28/02/2024 SUKHPREET KAUR 2611002WL013712 SUKHPREET KAUR 00415 SBIN0010750 1515 1515 Processed 20/04/2024 3156001633 MISS SUKHPREET KAUR STATE BANK OF INDIA(508548)
335 RAMPURA PB-11-002-013-001/336
(GILL KALAN) 		2611002000NRG24220220240358439 28/02/2024 SIMARJIT KAUR 2611002WL013712 SIMARJIT KAUR 00415 SBIN0010750 1212 1212 Processed 20/04/2024 3156001370 SIMRANJEET KAUR W/O GURLAL SINGH PUNJAB NATIONAL BANK(508568)
336 RAMPURA PB-11-002-013-001/347
(GILL KALAN) 		2611002000NRG24220220240358441 28/02/2024 BUJI DEVI 2611002WL013712 BUJI DEVI 00415 SBIN0010750 1212 1212 Processed 20/04/2024 3156001596 MRS BUJI DEVI PLA 28306 STATE BANK OF INDIA(508548)
337 RAMPURA PB-11-002-013-001/350
(GILL KALAN) 		2611002000NRG24280220240367940 28/02/2024 CHARANJEET KAUR 2611002WL013939 CHARANJEET KAUR 00415 SBIN0010750 1818 1818 Processed 20/04/2024 3156001374 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
338 RAMPURA PB-11-002-013-001/355
(GILL KALAN) 		2611002000NRG24220220240358442 28/02/2024 AMANDEEP KAUR 2611002WL013712 AMANDEEP KAUR 00415 SBIN0010750 1515 1515 Processed 20/04/2024 3156001616 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
339 RAMPURA PB-11-002-013-001/357
(GILL KALAN) 		2611002000NRG24220220240358443 28/02/2024 RAJVEER KAUR 2611002WL013712 RAJVEER KAUR 00415 SBIN0010750 1818 1818 Processed 20/04/2024 3156001376 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
340 RAMPURA PB-11-002-013-001/365
(GILL KALAN) 		2611002000NRG24220220240358445 28/02/2024 Krishan Ram 2611002WL013712 Krishan Ram 00415 SBIN0010750 1818 1818 Processed 20/04/2024 3156001615 MR KRISHAN RAM STATE BANK OF INDIA(508548)
341 RAMPURA PB-11-002-013-001/431
(GILL KALAN) 		2611002000NRG24220220240358448 28/02/2024 Manjit Kaur 2611002WL013712 Manjit Kaur 00415 SBIN0010750 1515 1515 Processed 20/04/2024 3156001342 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
342 RAMPURA PB-11-002-013-001/447
(GILL KALAN) 		2611002000NRG24220220240358450 28/02/2024 Manpreet Kaur 2611002WL013712 Manpreet Kaur 00415 SBIN0010750 1515 1515 Processed 20/04/2024 3156001296 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
343 RAMPURA PB-11-002-013-001/451
(GILL KALAN) 		2611002000NRG24220220240358452 28/02/2024 Mahinder Singh 2611002WL013712 Mahinder Singh 00415 SBIN0010750 1818 1818 Processed 20/04/2024 3156001611 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
344 RAMPURA PB-11-002-013-001/454
(GILL KALAN) 		2611002000NRG24220220240358453 28/02/2024 Laddi Kaur 2611002WL013712 Laddi Kaur 00415 SBIN0010750 303 303 Processed 20/04/2024 3156001625 MRS LADDI KAUR STATE BANK OF INDIA(508548)
345 RAMPURA PB-11-002-013-001/456
(GILL KALAN) 		2611002000NRG24220220240358454 28/02/2024 Anita 2611002WL013712 Anita 00415 SBIN0010750 1818 1818 Processed 20/04/2024 3156001599 MRS ANITA STATE BANK OF INDIA(508548)
346 RAMPURA PB-11-002-013-001/46
(GILL KALAN) 		2611002000NRG24220220240358455 28/02/2024 Sukhpreet Kaur 2611002WL013712 Sukhpreet Kaur 00415 SBIN0010750 1212 1212 Processed 20/04/2024 3156001612 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
347 RAMPURA PB-11-002-013-001/53
(GILL KALAN) 		2611002000NRG24220220240358457 28/02/2024 AMARJIT SINGH 2611002WL013712 AMARJIT SINGH 00415 SBIN0010750 1818 1818 Processed 20/04/2024 3156001267 AMARJEET SINGH ICICI BANK LTD(508534)
348 RAMPURA PB-11-002-013-001/63
(GILL KALAN) 		2611002000NRG24280220240367942 28/02/2024 GOLO KAUR 2611002WL013939 GOLO KAUR 00415 SBIN0010750 1818 1818 Processed 20/04/2024 3156001400 MISS GOLO KAUR STATE BANK OF INDIA(508548)
349 RAMPURA PB-11-002-013-001/76
(GILL KALAN) 		2611002000NRG24280220240367040 28/02/2024 Mohinder SINGH 2611002WL013917 Mohinder SINGH 00415 SBIN0010750 1818 1818 Processed 20/04/2024 3156001368 MAHINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
350 RAMPURA PB-11-002-013-001/78
(GILL KALAN) 		2611002000NRG24280220240367042 28/02/2024 GURMAIL KAUR 2611002WL013917 GURMAIL KAUR 00415 SBIN0010750 1515 1515 Processed 20/04/2024 3156001409 GURMAIL KAUR ICICI BANK LTD(508534)
351 RAMPURA PB-11-002-013-001/84
(GILL KALAN) 		2611002000NRG24220220240358467 28/02/2024 KARAMJIT KAUR 2611002WL013712 KARAMJIT KAUR 00415 SBIN0010750 303 303 Processed 20/04/2024 3156001371 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
352 RAMPURA PB-11-002-013-001/87
(GILL KALAN) 		2611002000NRG24220220240358468 28/02/2024 JOGINDER KAUR 2611002WL013712 JOGINDER KAUR 00415 SBIN0010750 1818 1818 Processed 20/04/2024 3156001314 JOGINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
353 RAMPURA PB-11-002-013-001/90
(GILL KALAN) 		2611002000NRG24220220240358469 28/02/2024 JASPREET KAUR 2611002WL013712 JASPREET KAUR 00415 SBIN0010750 1212 1212 Processed 20/04/2024 3156001232 MR JASPREET KAUR STATE BANK OF INDIA(508548)
354 RAMPURA PB-11-002-013-001/91
(GILL KALAN) 		2611002000NRG24220220240358470 28/02/2024 Seema Kaur 2611002WL013712 Seema Kaur 00415 SBIN0010750 1212 1212 Processed 20/04/2024 3156001597 MISS SEEMA KAUR STATE BANK OF INDIA(508548)
355 RAMPURA PB-11-002-019-001/101
(KARIARWALA) 		2611002000NRG24280220240367945 28/02/2024 Jaspal Kaur 2611002WL013939 Jaspal Kaur 00415 SBIN0010750 606 606 Processed 20/04/2024 3156001523 JASPAL KAUR PUNJAB GRAMIN BANK(607138)
356 RAMPURA PB-11-002-019-001/135
(KARIARWALA) 		2611002000NRG24280220240367949 28/02/2024 Paramjit Kaur 2611002WL013939 Paramjit Kaur 00415 SBIN0010750 1515 1515 Processed 20/04/2024 3156001222 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
357 RAMPURA PB-11-002-019-001/150
(KARIARWALA) 		2611002000NRG24280220240367950 28/02/2024 SANDEEP KAUR 2611002WL013939 SANDEEP KAUR 00415 SBIN0010750 1818 1818 Processed 20/04/2024 3156001557 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
358 RAMPURA PB-11-002-019-001/190
(KARIARWALA) 		2611002000NRG24280220240367956 28/02/2024 JASVIR KAUR 2611002WL013939 JASVIR KAUR 00415 SBIN0010750 1818 1818 Processed 20/04/2024 3156001554 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
359 RAMPURA PB-11-002-019-001/191
(KARIARWALA) 		2611002000NRG24280220240367957 28/02/2024 Manjeet Kaur 2611002WL013939 Manjeet Kaur 00415 SBIN0010750 1818 1818 Processed 20/04/2024 3156001201 JAGRAJ SINGH PUNJAB GRAMIN BANK(607138)
360 RAMPURA PB-11-002-019-001/221
(KARIARWALA) 		2611002000NRG24280220240367961 28/02/2024 BINDER KAUR 2611002WL013939 BINDER KAUR 00415 SBIN0010750 909 909 Processed 20/04/2024 3156001603 MRS PINDER KAUR STATE BANK OF INDIA(508548)
361 RAMPURA PB-11-002-019-001/259
(KARIARWALA) 		2611002000NRG24280220240367967 28/02/2024 JASVIR KAUR 2611002WL013939 JASVIR KAUR 00415 SBIN0010750 606 606 Processed 20/04/2024 3156001526 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
362 RAMPURA PB-11-002-019-001/272
(KARIARWALA) 		2611002000NRG24280220240367969 28/02/2024 kiranjeet kaur 2611002WL013939 kiranjeet kaur 00415 SBIN0010750 606 606 Processed 20/04/2024 3156001546 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
363 RAMPURA PB-11-002-019-001/286
(KARIARWALA) 		2611002000NRG24280220240367971 28/02/2024 JASVEER KAUR 2611002WL013939 JASVEER KAUR 00415 SBIN0010750 1515 1515 Processed 20/04/2024 3156001555 JASVEER KAUR PUNJAB GRAMIN BANK(607138)
364 RAMPURA PB-11-002-019-001/295
(KARIARWALA) 		2611002000NRG24280220240367973 28/02/2024 SHINDER PAL KAUR 2611002WL013939 SHINDER PAL KAUR 00415 SBIN0010750 909 909 Processed 20/04/2024 3156001562 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
365 RAMPURA PB-11-002-019-001/61
(KARIARWALA) 		2611002000NRG24280220240367980 28/02/2024 MINDU KAUR 2611002WL013939 MINDU KAUR 00415 SBIN0010750 1212 1212 Processed 20/04/2024 3156001525 MAHINDER KAUR ICICI BANK LTD(508534)
366 RAMPURA PB-11-002-019-001/650
(KARIARWALA) 		2611002000NRG24280220240367981 28/02/2024 PAL KAUR 2611002WL013939 PAL KAUR 00415 SBIN0010750 1515 1515 Processed 20/04/2024 3156001293 MRS PAL KAUR STATE BANK OF INDIA(508548)
SubTotal 108171 108171
367 RAMPURA PB-11-002-031-001/74
(ZAID) 		2611002000NRG24280220240367099 28/02/2024 RANI KAUR 2611002WL013921 RANI KAUR 00415 SBIN0050036 606 606 Processed 20/04/2024 3156001211 RANI KAUR HDFC BANK LTD(607152)
SubTotal 606 606
368 RAMPURA PB-11-002-002-001/241
(BALIANWALI) 		2611002000NRG24280220240367161 28/02/2024 RAJA SINGH 2611002WL013923 RAJA SINGH 00415 SBIN0050048 1818 1818 Processed 20/04/2024 3156001268 MR RAJA SINGH STATE BANK OF INDIA(508548)
369 RAMPURA PB-11-002-002-001/66
(BALIANWALI) 		2611002000NRG24280220240367162 28/02/2024 PRITAM SINGH 2611002WL013923 PRITAM SINGH 00415 SBIN0050048 1515 1515 Processed 20/04/2024 3156001390 MR PREETAM SINGH STATE BANK OF INDIA(508548)
370 RAMPURA PB-11-002-002-001/706
(BALIANWALI) 		2611002000NRG24280220240367163 28/02/2024 Nayab singh. 2611002WL013923 Nayab singh. 00415 SBIN0050048 1818 1818 Processed 20/04/2024 3156001391 NAYAB SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
371 RAMPURA PB-11-002-005-001/100
(BHUNDAR) 		2611002000NRG24280220240367105 28/02/2024 DARSHAN SINGH 2611002WL013922 DARSHAN SINGH 00415 SBIN0050048 606 606 Processed 20/04/2024 3156001200 DARSHAN SINGH SO NIHAL SINGH PUNJAB NATIONAL BANK(508568)
372 RAMPURA PB-11-002-007-001/180
(DHADE) 		2611002000NRG24280220240366983 28/02/2024 Piyari Devi 2611002WL013916 Piyari Devi 00415 SBIN0050048 1212 1212 Processed 20/04/2024 3156001341 PIARI ICICI BANK LTD(508534)
373 RAMPURA PB-11-002-007-001/314
(DHADE) 		2611002000NRG24210220240356024 28/02/2024 Reshma 2611002WL013661 Reshma 00415 SBIN0050048 1515 1515 Processed 20/04/2024 3156001378 MRS RESHMA WO JAGTAR RAM STATE BANK OF INDIA(508548)
374 RAMPURA PB-11-002-007-001/314
(DHADE) 		2611002000NRG24280220240367004 28/02/2024 Reshma 2611002WL013916 Reshma 00415 SBIN0050048 1515 1515 Processed 20/04/2024 3156001379 MRS RESHMA WO JAGTAR RAM STATE BANK OF INDIA(508548)
375 RAMPURA PB-11-002-018-001/13
(JHANDUKE) 		2611002000NRG24280220240367043 28/02/2024 KULDEEP KAUR 2611002WL013918 KULDEEP KAUR 00415 SBIN0050048 1818 1818 Processed 20/04/2024 3156001685 MRS KULDEEP KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
376 RAMPURA PB-11-002-018-001/87
(JHANDUKE) 		2611002000NRG24280220240367045 28/02/2024 GURDEEP KAUR 2611002WL013918 GURDEEP KAUR 00415 SBIN0050048 1818 1818 Processed 20/04/2024 3156001686 GURDEEP KAUR ICICI BANK LTD(508534)
SubTotal 13635 13635
377 RAMPURA PB-11-001-003-001/101
(BUGAR) 		2611001000NRG24220220240359160 28/02/2024 SARABJIT KAUR 2611001WL013733 SARABJIT KAUR 00415 SBIN0050055 1515 1515 Processed 20/04/2024 3156001645 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
378 RAMPURA PB-11-001-003-001/127
(BUGAR) 		2611001000NRG24220220240359165 28/02/2024 MANJIT KAUR 2611001WL013733 MANJIT KAUR 00415 SBIN0050055 1818 1818 Processed 20/04/2024 3156001646 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
379 RAMPURA PB-11-001-003-001/136
(BUGAR) 		2611001000NRG24220220240359169 28/02/2024 VEERPAL KAUR 2611001WL013733 VEERPAL KAUR 00415 SBIN0050055 1818 1818 Processed 20/04/2024 3156001216 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
380 RAMPURA PB-11-001-003-001/137
(BUGAR) 		2611001000NRG24220220240359170 28/02/2024 ANGREJ KAUR 2611001WL013733 ANGREJ KAUR 00415 SBIN0050055 1818 1818 Processed 20/04/2024 3156001648 ANGREJ KAUR ICICI BANK LTD(508534)
381 RAMPURA PB-11-001-003-001/14
(BUGAR) 		2611001000NRG24220220240359173 28/02/2024 SUKHDEV KAUR 2611001WL013733 SUKHDEV KAUR 00415 SBIN0050055 1818 1818 Processed 20/04/2024 3156001209 SUKHDEV KAUR ICICI BANK LTD(508534)
382 RAMPURA PB-11-001-003-001/144
(BUGAR) 		2611001000NRG24220220240359174 28/02/2024 HARWINDER KAUR 2611001WL013733 HARWINDER KAUR 00415 SBIN0050055 1818 1818 Processed 20/04/2024 3156001649 HARWINDER KAUR W/O RESHAM SINGH UNION BANK OF INDIA(508500)
383 RAMPURA PB-11-001-003-001/145
(BUGAR) 		2611001000NRG24220220240359175 28/02/2024 BALVEER SINGH 2611001WL013733 BALVEER SINGH 00415 SBIN0050055 1212 1212 Processed 20/04/2024 3156001215 BALVIR SINGH ICICI BANK LTD(508534)
384 RAMPURA PB-11-001-003-001/147
(BUGAR) 		2611001000NRG24220220240359176 28/02/2024 PARDEEP KAUR 2611001WL013733 PARDEEP KAUR 00415 SBIN0050055 1818 1818 Processed 20/04/2024 3156001650 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
385 RAMPURA PB-11-001-003-001/148
(BUGAR) 		2611001000NRG24220220240359179 28/02/2024 GURMAIL KAUR 2611001WL013733 GURMAIL KAUR 00415 SBIN0050055 1818 1818 Processed 20/04/2024 3156001651 GURMEL KAUR W/O KAUR SINGH UNION BANK OF INDIA(508500)
386 RAMPURA PB-11-001-003-001/167
(BUGAR) 		2611001000NRG24220220240359190 28/02/2024 SUKHVINDER KAUR 2611001WL013733 SUKHVINDER KAUR 00415 SBIN0050055 1212 1212 Processed 20/04/2024 3156001247 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
387 RAMPURA PB-11-001-003-001/180
(BUGAR) 		2611001000NRG24220220240359201 28/02/2024 GIAN KAUR 2611001WL013733 GIAN KAUR 00415 SBIN0050055 1515 1515 Processed 20/04/2024 3156001212 LAKHGVIR SINGH S/O MAKHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
388 RAMPURA PB-11-001-003-001/197
(BUGAR) 		2611001000NRG24220220240359207 28/02/2024 RANJEET KAUR 2611001WL013733 RANJEET KAUR 00415 SBIN0050055 1818 1818 Processed 20/04/2024 3156001239 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
389 RAMPURA PB-11-001-003-001/2-A
(BUGAR) 		2611001000NRG24220220240359211 28/02/2024 KARAMJIT KAUR 2611001WL013733 KARAMJIT KAUR 00415 SBIN0050055 909 909 Processed 20/04/2024 3156001652 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
390 RAMPURA PB-11-001-003-001/20
(BUGAR) 		2611001000NRG24220220240359213 28/02/2024 KARAMJIT KAUR 2611001WL013733 KARAMJIT KAUR 00415 SBIN0050055 1212 1212 Processed 20/04/2024 3156001653 KARAMJIT KAUR W/O DARSHAN SINGH UNION BANK OF INDIA(508500)
391 RAMPURA PB-11-001-003-001/204
(BUGAR) 		2611001000NRG24220220240359214 28/02/2024 HARMAN KAUR 2611001WL013733 HARMAN KAUR 00415 SBIN0050055 1818 1818 Processed 20/04/2024 3156001276 MRS HARMAN KAUR STATE BANK OF INDIA(508548)
392 RAMPURA PB-11-001-003-001/28
(BUGAR) 		2611001000NRG24220220240359225 28/02/2024 Ranjit Kaur 2611001WL013733 Ranjit Kaur 00415 SBIN0050055 1818 1818 Processed 20/04/2024 3156001302 RANJIT KAUR WO JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
393 RAMPURA PB-11-001-003-001/283
(BUGAR) 		2611001000NRG24220220240359226 28/02/2024 Nirmal Singh 2611001WL013733 Nirmal Singh 00415 SBIN0050055 1818 1818 Processed 20/04/2024 3156001437 MR NIRMAL SINGH CDPO STATE BANK OF INDIA(508548)
394 RAMPURA PB-11-001-003-001/29
(BUGAR) 		2611001000NRG24220220240359230 28/02/2024 VEERPAL KAUR 2611001WL013733 VEERPAL KAUR 00415 SBIN0050055 1515 1515 Processed 20/04/2024 3156001424 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
395 RAMPURA PB-11-001-003-001/3-A
(BUGAR) 		2611001000NRG24220220240359231 28/02/2024 HAKAM SINGH 2611001WL013733 HAKAM SINGH 00415 SBIN0050055 1515 1515 Processed 20/04/2024 3156001303 HAKAM SINGH PUNJAB GRAMIN BANK(607138)
396 RAMPURA PB-11-001-003-001/30
(BUGAR) 		2611001000NRG24220220240359234 28/02/2024 KARNAIL KAUR 2611001WL013733 KARNAIL KAUR 00415 SBIN0050055 1515 1515 Processed 20/04/2024 3156001208 KARNAIL KAUR ICICI BANK LTD(508534)
397 RAMPURA PB-11-001-003-001/33
(BUGAR) 		2611001000NRG24220220240359235 28/02/2024 SANDEEP KAUR 2611001WL013733 SANDEEP KAUR 00415 SBIN0050055 1515 1515 Processed 20/04/2024 3156001210 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
398 RAMPURA PB-11-001-003-001/43
(BUGAR) 		2611001000NRG24220220240359239 28/02/2024 BHURO KAUR 2611001WL013733 BHURO KAUR 00415 SBIN0050055 1818 1818 Processed 20/04/2024 3156001654 BHURO KAUR ICICI BANK LTD(508534)
399 RAMPURA PB-11-001-003-001/5-A
(BUGAR) 		2611001000NRG24220220240359240 28/02/2024 MAJOR SINGH 2611001WL013733 MAJOR SINGH 00415 SBIN0050055 1818 1818 Processed 20/04/2024 3156001419 MR MAJOR SINGH SINGH STATE BANK OF INDIA(508548)
400 RAMPURA PB-11-001-003-001/5-A
(BUGAR) 		2611001000NRG24220220240359241 28/02/2024 SUKHWINDER KAUR 2611001WL013733 SUKHWINDER KAUR 00415 SBIN0050055 1818 1818 Processed 20/04/2024 3156001248 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
401 RAMPURA PB-11-001-003-001/50
(BUGAR) 		2611001000NRG24220220240359245 28/02/2024 DARSHAN SINGH 2611001WL013733 DARSHAN SINGH 00415 SBIN0050055 1515 1515 Processed 20/04/2024 3156001204 DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
402 RAMPURA PB-11-001-003-001/54
(BUGAR) 		2611001000NRG24220220240359247 28/02/2024 Bawa Singh 2611001WL013733 Bawa Singh 00415 SBIN0050055 1212 1212 Processed 20/04/2024 3156001655 BAWA SINGH ICICI BANK LTD(508534)
403 RAMPURA PB-11-001-003-001/55
(BUGAR) 		2611001000NRG24220220240359248 28/02/2024 jaspreet kaur 2611001WL013733 jaspreet kaur 00415 SBIN0050055 1818 1818 Processed 20/04/2024 3156001656 MRS JASPRIT KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
404 RAMPURA PB-11-001-003-001/56
(BUGAR) 		2611001000NRG24220220240359250 28/02/2024 MANJIT kaur 2611001WL013733 MANJIT kaur 00415 SBIN0050055 1818 1818 Processed 20/04/2024 3156001657 MRS MANJIT KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
405 RAMPURA PB-11-001-003-001/57
(BUGAR) 		2611001000NRG24220220240359251 28/02/2024 KARAMJIT KAUR 2611001WL013733 KARAMJIT KAUR 00415 SBIN0050055 606 606 Processed 20/04/2024 3156001658 MRS KARAMJIT KAUR WO PARAGAT SINGH STATE BANK OF INDIA(508548)
406 RAMPURA PB-11-001-003-001/60
(BUGAR) 		2611001000NRG24220220240359257 28/02/2024 BEANT SINGH 2611001WL013733 BEANT SINGH 00415 SBIN0050055 1818 1818 Processed 20/04/2024 3156001659 BEANT SINGH ICICI BANK LTD(508534)
407 RAMPURA PB-11-001-003-001/83
(BUGAR) 		2611001000NRG24220220240359262 28/02/2024 RAM RAAKHA SINGH 2611001WL013733 RAM RAAKHA SINGH 00415 SBIN0050055 1515 1515 Processed 20/04/2024 3156001249 MR RAM RAKHA SINGH STATE BANK OF INDIA(508548)
408 RAMPURA PB-11-001-003-001/87
(BUGAR) 		2611001000NRG24220220240359266 28/02/2024 JAGJIT SINGH 2611001WL013733 JAGJIT SINGH 00415 SBIN0050055 1818 1818 Processed 20/04/2024 3156001207 MR JAGJIT SINGH SO MOHINDER SINGH SINGH STATE BANK OF INDIA(508548)
409 RAMPURA PB-11-001-003-001/88
(BUGAR) 		2611001000NRG24220220240359267 28/02/2024 PARGAT SINGH 2611001WL013733 PARGAT SINGH 00415 SBIN0050055 1515 1515 Processed 20/04/2024 3156001240 PARGAT SINGH S/O DALBARA SINGH UNION BANK OF INDIA(508500)
410 RAMPURA PB-11-001-003-001/99
(BUGAR) 		2611001000NRG24220220240359271 28/02/2024 DARSHAN SINGH 2611001WL013733 DARSHAN SINGH 00415 SBIN0050055 1818 1818 Processed 20/04/2024 3156001407 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
411 RAMPURA PB-11-001-003-001/99
(BUGAR) 		2611001000NRG24220220240359272 28/02/2024 PARAMJIT KAUR 2611001WL013733 PARAMJIT KAUR 00415 SBIN0050055 1212 1212 Processed 20/04/2024 3156001661 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 55752 55752
412 RAMPURA PB-11-002-032-001/25
(Kothe Mandi Kalan) 		2611002000NRG24280220240367058 28/02/2024 BHOLO KAUR 2611002WL013920 BHOLO KAUR 00415 SBIN0050059 1818 1818 Processed 20/04/2024 3156001581 BHOLO KAUR W/O GURCHARAN RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
413 RAMPURA PB-11-002-032-001/54
(Kothe Mandi Kalan) 		2611002000NRG24280220240367065 28/02/2024 SEEMA DEVI 2611002WL013920 SEEMA DEVI 00415 SBIN0050059 1818 1818 Processed 20/04/2024 3156001299 SEEMA DEVI WO AMANDEEP RAM PUNJAB GRAMIN BANK(607138)
414 RAMPURA PB-11-002-032-001/58
(Kothe Mandi Kalan) 		2611002000NRG24280220240367068 28/02/2024 BINDER SINGH 2611002WL013920 BINDER SINGH 00415 SBIN0050059 1818 1818 Processed 20/04/2024 3156001272 BINDER S/O AJIT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 5454 5454
415 RAMPURA PB-11-002-030-001/100
(SOOCH) 		2611002000NRG24220220240356693 28/02/2024 RAJWINDER KAUR 2611002WL013681 RAJWINDER KAUR 00415 SBIN0050293 1515 1515 Processed 20/04/2024 3156001225 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
416 RAMPURA PB-11-002-030-001/106
(SOOCH) 		2611002000NRG24220220240356694 28/02/2024 KARMJIT KAUR 2611002WL013681 KARMJIT KAUR 00415 SBIN0050293 1818 1818 Processed 20/04/2024 3156001219 MRS KARAMJIT KAUR WO JIT SINGH STATE BANK OF INDIA(508548)
417 RAMPURA PB-11-002-030-001/108
(SOOCH) 		2611002000NRG24220220240356695 28/02/2024 JASVEER KAUR 2611002WL013681 JASVEER KAUR 00415 SBIN0050293 303 303 Processed 20/04/2024 3156001228 MRS JASVIR KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
418 RAMPURA PB-11-002-030-001/109
(SOOCH) 		2611002000NRG24220220240356696 28/02/2024 GURPREET SINGH 2611002WL013681 GURPREET SINGH 00415 SBIN0050293 1515 1515 Processed 20/04/2024 3156001618 MR GURPREET SINGH STATE BANK OF INDIA(508548)
419 RAMPURA PB-11-002-030-001/110
(SOOCH) 		2611002000NRG24220220240356697 28/02/2024 SUKHPREET KAUR 2611002WL013681 SUKHPREET KAUR 00415 SBIN0050293 303 303 Processed 20/04/2024 3156001213 SUKHPREET KAUR WO NAJAM SINGH PUNJAB NATIONAL BANK(508568)
420 RAMPURA PB-11-002-030-001/117
(SOOCH) 		2611002000NRG24220220240356698 28/02/2024 LABH SINGH 2611002WL013681 LABH SINGH 00415 SBIN0050293 1515 1515 Processed 20/04/2024 3156001332 LABH SINGH UCO BANK(607066)
421 RAMPURA PB-11-002-030-001/120
(SOOCH) 		2611002000NRG24220220240356699 28/02/2024 SUKHPAL KAUR 2611002WL013681 SUKHPAL KAUR 00415 SBIN0050293 1818 1818 Processed 20/04/2024 3156001243 MRS SUKHPAL KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
422 RAMPURA PB-11-002-030-001/121
(SOOCH) 		2611002000NRG24220220240356700 28/02/2024 MANPREET KAUR 2611002WL013681 MANPREET KAUR 00415 SBIN0050293 1818 1818 Processed 20/04/2024 3156001331 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
423 RAMPURA PB-11-002-030-001/123
(SOOCH) 		2611002000NRG24220220240356701 28/02/2024 VEERPAL KAUR 2611002WL013681 VEERPAL KAUR 00415 SBIN0050293 1818 1818 Processed 20/04/2024 3156001425 VEERPAL KAUR UNION BANK OF INDIA(508500)
424 RAMPURA PB-11-002-030-001/124
(SOOCH) 		2611002000NRG24220220240356702 28/02/2024 MANDEEP KAUR 2611002WL013681 MANDEEP KAUR 00415 SBIN0050293 1818 1818 Processed 20/04/2024 3156001426 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
425 RAMPURA PB-11-002-030-001/129
(SOOCH) 		2611002000NRG24220220240356703 28/02/2024 KARAMJIT KAUR 2611002WL013681 KARAMJIT KAUR 00415 SBIN0050293 1515 1515 Processed 20/04/2024 3156001605 MR KARAMJIT KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
426 RAMPURA PB-11-002-030-001/140
(SOOCH) 		2611002000NRG24220220240356704 28/02/2024 HARPREET KAUR 2611002WL013681 HARPREET KAUR 00415 SBIN0050293 1818 1818 Processed 20/04/2024 3156001336 MRS HARPREET KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
427 RAMPURA PB-11-002-030-001/151
(SOOCH) 		2611002000NRG24220220240356705 28/02/2024 BALJIT KAUR 2611002WL013681 BALJIT KAUR 00415 SBIN0050293 1818 1818 Processed 20/04/2024 3156001333 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
428 RAMPURA PB-11-002-030-001/159
(SOOCH) 		2611002000NRG24220220240356706 28/02/2024 DARSHAN SINGH 2611002WL013681 DARSHAN SINGH 00415 SBIN0050293 1515 1515 Processed 20/04/2024 3156001380 DARSHAN SINGH S/0 KARTAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
429 RAMPURA PB-11-002-030-001/17
(SOOCH) 		2611002000NRG24220220240356707 28/02/2024 GUDDI KAUR 2611002WL013681 GUDDI KAUR 00415 SBIN0050293 1818 1818 Processed 20/04/2024 3156001619 MRS GUDDI KAUR STATE BANK OF INDIA(508548)
430 RAMPURA PB-11-002-030-001/185
(SOOCH) 		2611002000NRG24220220240356708 28/02/2024 Ajaib Singh 2611002WL013681 Ajaib Singh 00415 SBIN0050293 1212 1212 Processed 20/04/2024 3156001589 AJAIB SINGH UNION BANK OF INDIA(508500)
431 RAMPURA PB-11-002-030-001/2
(SOOCH) 		2611002000NRG24220220240356709 28/02/2024 GURMAIL KAUR 2611002WL013681 GURMAIL KAUR 00415 SBIN0050293 1818 1818 Processed 20/04/2024 3156001230 GURMAIL KAUR ICICI BANK LTD(508534)
432 RAMPURA PB-11-002-030-001/25
(SOOCH) 		2611002000NRG24220220240356713 28/02/2024 MANPREET KAUR 2611002WL013681 MANPREET KAUR 00415 SBIN0050293 1818 1818 Processed 20/04/2024 3156001687 MRS MANPREET KAUR WO HANSA SINGH STATE BANK OF INDIA(508548)
433 RAMPURA PB-11-002-030-001/27
(SOOCH) 		2611002000NRG24220220240356714 28/02/2024 VEERPAL KAUR 2611002WL013681 VEERPAL KAUR 00415 SBIN0050293 1212 1212 Processed 20/04/2024 3156001335 MRS VEERPAL KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
434 RAMPURA PB-11-002-030-001/28
(SOOCH) 		2611002000NRG24220220240356715 28/02/2024 AMARJEET KAUR 2611002WL013681 AMARJEET KAUR 00415 SBIN0050293 1818 1818 Processed 20/04/2024 3156001604 MRS AMARJIT KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
435 RAMPURA PB-11-002-030-001/30
(SOOCH) 		2611002000NRG24220220240356716 28/02/2024 ANGREJ SINGH 2611002WL013681 ANGREJ SINGH 00415 SBIN0050293 1212 1212 Processed 20/04/2024 3156001206 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
436 RAMPURA PB-11-002-030-001/43
(SOOCH) 		2611002000NRG24220220240356717 28/02/2024 SURJIT SINGH 2611002WL013681 SURJIT SINGH 00415 SBIN0050293 1515 1515 Processed 20/04/2024 3156001264 MR SURJIT SINGH STATE BANK OF INDIA(508548)
437 RAMPURA PB-11-002-030-001/45
(SOOCH) 		2611002000NRG24220220240356718 28/02/2024 gurjeet kaur 2611002WL013681 gurjeet kaur 00415 SBIN0050293 1818 1818 Processed 20/04/2024 3156001688 MRS GURJEET KAUR WO JAGA SINGH STATE BANK OF INDIA(508548)
438 RAMPURA PB-11-002-030-001/46
(SOOCH) 		2611002000NRG24220220240356719 28/02/2024 GURPREET KAUR 2611002WL013681 GURPREET KAUR 00415 SBIN0050293 1818 1818 Processed 20/04/2024 3156001588 MRS GURPREET KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
439 RAMPURA PB-11-002-030-001/5
(SOOCH) 		2611002000NRG24220220240356720 28/02/2024 rani kaur 2611002WL013681 rani kaur 00415 SBIN0050293 1515 1515 Processed 20/04/2024 3156001689 MRS RANI KAUR STATE BANK OF INDIA(508548)
440 RAMPURA PB-11-002-030-001/51
(SOOCH) 		2611002000NRG24220220240356721 28/02/2024 GURJEET KAUR 2611002WL013681 GURJEET KAUR 00415 SBIN0050293 1818 1818 Processed 20/04/2024 3156001231 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
441 RAMPURA PB-11-002-030-001/62
(SOOCH) 		2611002000NRG24220220240356722 28/02/2024 GURJEET KAUR 2611002WL013681 GURJEET KAUR 00415 SBIN0050293 1818 1818 Processed 20/04/2024 3156001334 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
442 RAMPURA PB-11-002-030-001/67
(SOOCH) 		2611002000NRG24220220240356723 28/02/2024 MALKIT KAUR 2611002WL013681 MALKIT KAUR 00415 SBIN0050293 1818 1818 Processed 20/04/2024 3156001198 MRS MALKEET KAUR WO BILLU SINGH STATE BANK OF INDIA(508548)
443 RAMPURA PB-11-002-030-001/70
(SOOCH) 		2611002000NRG24220220240356724 28/02/2024 BALJIT KAUR 2611002WL013681 BALJIT KAUR 00415 SBIN0050293 1818 1818 Processed 20/04/2024 3156001199 BALJIT KAUR ICICI BANK LTD(508534)
444 RAMPURA PB-11-002-030-001/73
(SOOCH) 		2611002000NRG24220220240356725 28/02/2024 RANJIT KAUR 2611002WL013681 RANJIT KAUR 00415 SBIN0050293 1818 1818 Processed 20/04/2024 3156001269 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
445 RAMPURA PB-11-002-030-001/74
(SOOCH) 		2611002000NRG24220220240356726 28/02/2024 JAIRNAIL SINGH 2611002WL013681 JAIRNAIL SINGH 00415 SBIN0050293 1818 1818 Processed 20/04/2024 3156001205 JARNAIL SINGH S/O MAHIMA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
446 RAMPURA PB-11-002-030-001/80
(SOOCH) 		2611002000NRG24220220240356727 28/02/2024 RAJANDEEP KAUR 2611002WL013681 RAJANDEEP KAUR 00415 SBIN0050293 1515 1515 Processed 20/04/2024 3156001420 RAJANDEEP KAUR UNION BANK OF INDIA(508500)
447 RAMPURA PB-11-002-030-001/94
(SOOCH) 		2611002000NRG24220220240356728 28/02/2024 SINDER KAUR 2611002WL013681 SINDER KAUR 00415 SBIN0050293 1818 1818 Processed 20/04/2024 3156001203 MRS SINDER KAUR WO PALA SINGH STATE BANK OF INDIA(508548)
448 RAMPURA PB-11-002-030-001/97
(SOOCH) 		2611002000NRG24220220240356729 28/02/2024 MANDEEP KAUR 2611002WL013681 MANDEEP KAUR 00415 SBIN0050293 1515 1515 Processed 20/04/2024 3156001227 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
449 RAMPURA PB-11-002-030-001/98
(SOOCH) 		2611002000NRG24220220240356730 28/02/2024 VEERPAL KAUR 2611002WL013681 VEERPAL KAUR 00415 SBIN0050293 1515 1515 Processed 20/04/2024 3156001218 MRS VEERPAL KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
450 RAMPURA PB-11-002-030-001/99
(SOOCH) 		2611002000NRG24220220240356731 28/02/2024 GURMEET KAUR 2611002WL013681 GURMEET KAUR 00415 SBIN0050293 303 303 Processed 20/04/2024 3156001217 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 56055 56055
451 RAMPURA PB-11-002-007-001/169
(DHADE) 		2611002000NRG24280220240366979 28/02/2024 BHARPUR SINGH 2611002WL013916 BHARPUR SINGH 00415 SBIN0050855 1515 1515 Processed 20/04/2024 3156001439 MR BHARPOOR SINGH STATE BANK OF INDIA(508548)
452 RAMPURA PB-11-002-007-001/169
(DHADE) 		2611002000NRG24210220240356002 28/02/2024 BHARPUR SINGH 2611002WL013661 BHARPUR SINGH 00415 SBIN0050855 1515 1515 Processed 20/04/2024 3156001438 MR BHARPOOR SINGH STATE BANK OF INDIA(508548)
453 RAMPURA PB-11-002-029-001/179
(RAMPURA) 		2611002000NRG24220220240357014 28/02/2024 Maleet Singh 2611002WL013686 Maleet Singh 00415 SBIN0050855 909 909 Processed 20/04/2024 3156001328 MR MALKIT SINGH STATE BANK OF INDIA(508548)
SubTotal 3939 3939
454 RAMPURA PB-11-002-018-001/86
(JHANDUKE) 		2611002000NRG24280220240367044 28/02/2024 LABH SINGH 2611002WL013918 LABH SINGH 00415 SBIN0051357 1818 1818 Processed 20/04/2024 3156001233 LABH SINGH SO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
455 RAMPURA PB-11-001-003-001/1-A
(BUGAR) 		2611001000NRG24220220240359156 28/02/2024 SUKHPAL KAUR 2611001WL013733 SUKHPAL KAUR 00468 UBIN0567493 1212 1212 Processed 20/04/2024 3156001220 SUKHPAL KAUR W/O JAGSIR SINGH UNION BANK OF INDIA(508500)
456 RAMPURA PB-11-001-003-001/132
(BUGAR) 		2611001000NRG24220220240359166 28/02/2024 Baljeet Kaur 2611001WL013733 Baljeet Kaur 00468 UBIN0567493 1515 1515 Processed 20/04/2024 3156001647 BALJEET KAUR W/O MITHU SINGH UNION BANK OF INDIA(508500)
457 RAMPURA PB-11-001-003-001/160
(BUGAR) 		2611001000NRG24220220240359184 28/02/2024 GORA SINGH 2611001WL013733 GORA SINGH 00468 UBIN0567493 909 909 Processed 20/04/2024 3156001389 MR GORA SINGH STATE BANK OF INDIA(508548)
458 RAMPURA PB-11-001-003-001/160
(BUGAR) 		2611001000NRG24220220240359185 28/02/2024 VEERPAL KAUR 2611001WL013733 VEERPAL KAUR 00468 UBIN0567493 1818 1818 Processed 20/04/2024 3156001229 VEERPAL KAUR W/O GORA SINGH UNION BANK OF INDIA(508500)
459 RAMPURA PB-11-001-003-001/162
(BUGAR) 		2611001000NRG24220220240359186 28/02/2024 JASPREET KAUR 2611001WL013733 JASPREET KAUR 00468 UBIN0567493 1515 1515 Processed 20/04/2024 3156001372 BALKARN SINGH S/O BALWINDER SINGH UNION BANK OF INDIA(508500)
460 RAMPURA PB-11-001-003-001/166
(BUGAR) 		2611001000NRG24220220240359189 28/02/2024 GURMEET KAUR 2611001WL013733 GURMEET KAUR 00468 UBIN0567493 1818 1818 Processed 20/04/2024 3156001277 GURMIT KAUR W/O HARBANS SINGH UNION BANK OF INDIA(508500)
461 RAMPURA PB-11-001-003-001/17
(BUGAR) 		2611001000NRG24220220240359191 28/02/2024 SUKHVINDER KAUR 2611001WL013733 SUKHVINDER KAUR 00468 UBIN0567493 1515 1515 Processed 20/04/2024 3156001392 SUKHWINDER KAUR W/O LACHMAN SINGH UNION BANK OF INDIA(508500)
462 RAMPURA PB-11-001-003-001/171
(BUGAR) 		2611001000NRG24220220240359194 28/02/2024 MANJEET KAUR 2611001WL013733 MANJEET KAUR 00468 UBIN0567493 1212 1212 Processed 20/04/2024 3156001323 MANJIT KAUR W/O SATPAL UNION BANK OF INDIA(508500)
463 RAMPURA PB-11-001-003-001/176
(BUGAR) 		2611001000NRG24220220240359198 28/02/2024 CHARNJEET KAUR 2611001WL013733 CHARNJEET KAUR 00468 UBIN0567493 1818 1818 Processed 20/04/2024 3156001278 CHARANJIT KAUR W/O HARDEV SINGH UNION BANK OF INDIA(508500)
464 RAMPURA PB-11-001-003-001/184
(BUGAR) 		2611001000NRG24220220240359202 28/02/2024 RANJIT KAUR 2611001WL013733 RANJIT KAUR 00468 UBIN0567493 1212 1212 Processed 20/04/2024 3156001329 RANJIT KAUR W/O BALWINDER SINGH UNION BANK OF INDIA(508500)
465 RAMPURA PB-11-001-003-001/199
(BUGAR) 		2611001000NRG24220220240359210 28/02/2024 JASPREET KAUR 2611001WL013733 JASPREET KAUR 00468 UBIN0567493 1515 1515 Processed 20/04/2024 3156001322 JASPREET KAUR W/O GURJIT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
466 RAMPURA PB-11-001-003-001/265
(BUGAR) 		2611001000NRG24220220240359221 28/02/2024 SARABJIT KAUR 2611001WL013733 SARABJIT KAUR 00468 UBIN0567493 1818 1818 Processed 20/04/2024 3156001321 SARBJIT KAUR WO RAM SINGH UNION BANK OF INDIA(508500)
467 RAMPURA PB-11-001-003-001/59
(BUGAR) 		2611001000NRG24220220240359254 28/02/2024 BALJIT KAUR 2611001WL013733 BALJIT KAUR 00468 UBIN0567493 1818 1818 Processed 20/04/2024 3156001320 BALJIT KAUR ICICI BANK LTD(508534)
468 RAMPURA PB-11-001-003-001/95
(BUGAR) 		2611001000NRG24220220240359270 28/02/2024 JASMAIL KAUR 2611001WL013733 JASMAIL KAUR 00468 UBIN0567493 1212 1212 Processed 20/04/2024 3156001660 JASMEL KAUR W/O MR DHIAN SINGH UNION BANK OF INDIA(508500)
469 RAMPURA PB-11-002-005-001/108
(BHUNDAR) 		2611002000NRG24280220240367107 28/02/2024 PARAMJIT KAUR 2611002WL013922 PARAMJIT KAUR 00468 UBIN0567493 1515 1515 Processed 20/04/2024 3156001237 PRAMJIT KAUR UNION BANK OF INDIA(508500)
470 RAMPURA PB-11-002-005-001/140
(BHUNDAR) 		2611002000NRG24280220240367113 28/02/2024 BALDEV KAUR 2611002WL013922 BALDEV KAUR 00468 UBIN0567493 1212 1212 Processed 20/04/2024 3156001245 BALDEV KAUR W/O NAHAR SINGH UNION BANK OF INDIA(508500)
471 RAMPURA PB-11-002-005-001/167
(BHUNDAR) 		2611002000NRG24280220240367121 28/02/2024 PARAMJIT KAUR 2611002WL013922 PARAMJIT KAUR 00468 UBIN0567493 1515 1515 Processed 20/04/2024 3156001273 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
472 RAMPURA PB-11-002-005-001/175
(BHUNDAR) 		2611002000NRG24280220240367123 28/02/2024 SUKHJIT KAUR 2611002WL013922 SUKHJIT KAUR 00468 UBIN0567493 1212 1212 Processed 20/04/2024 3156001235 SUKHJIT KAUR W/O KALA SINGH UNION BANK OF INDIA(508500)
473 RAMPURA PB-11-002-005-001/21
(BHUNDAR) 		2611002000NRG24280220240367134 28/02/2024 PARMJIT KAUR 2611002WL013922 PARMJIT KAUR 00468 UBIN0567493 606 606 Processed 20/04/2024 3156001202 PARAMJEET KAUR W/O MITHU SINGH UNION BANK OF INDIA(508500)
474 RAMPURA PB-11-002-005-001/230
(BHUNDAR) 		2611002000NRG24280220240367142 28/02/2024 MAKHAN KAUR 2611002WL013922 MAKHAN KAUR 00468 UBIN0567493 1212 1212 Processed 20/04/2024 3156001236 MAKHAN KAUR W/O GULJARA SINGH UNION BANK OF INDIA(508500)
475 RAMPURA PB-11-002-005-001/240
(BHUNDAR) 		2611002000NRG24280220240367146 28/02/2024 AMAN KAUR 2611002WL013922 AMAN KAUR 00468 UBIN0567493 1212 1212 Processed 20/04/2024 3156001251 BINDER SINGH S/O BILLU SINGH UNION BANK OF INDIA(508500)
476 RAMPURA PB-11-002-005-001/259
(BHUNDAR) 		2611002000NRG24280220240367151 28/02/2024 JASPAL KAUR 2611002WL013922 JASPAL KAUR 00468 UBIN0567493 1212 1212 Processed 20/04/2024 3156001262 JASPAL KAUR UNION BANK OF INDIA(508500)
477 RAMPURA PB-11-002-005-001/263
(BHUNDAR) 		2611002000NRG24280220240367153 28/02/2024 MOHINDER KAUR 2611002WL013922 MOHINDER KAUR 00468 UBIN0567493 909 909 Processed 20/04/2024 3156001325 MAHINDER KAUR W/O DALBARA SINGH UNION BANK OF INDIA(508500)
478 RAMPURA PB-11-002-005-001/267
(BHUNDAR) 		2611002000NRG24280220240367154 28/02/2024 KARAMJIT KAUR 2611002WL013922 KARAMJIT KAUR 00468 UBIN0567493 1515 1515 Processed 20/04/2024 3156001330 KARAMJIT KAUR WO KULWINDER SINGH UNION BANK OF INDIA(508500)
479 RAMPURA PB-11-002-005-001/270
(BHUNDAR) 		2611002000NRG24280220240367155 28/02/2024 BINDER KAUR 2611002WL013922 BINDER KAUR 00468 UBIN0567493 606 606 Processed 20/04/2024 3156001326 BINDER KAUR W/O CHANAN SINGH UNION BANK OF INDIA(508500)
480 RAMPURA PB-11-002-005-001/279
(BHUNDAR) 		2611002000NRG24280220240367157 28/02/2024 HARPREET KAUR 2611002WL013922 HARPREET KAUR 00468 UBIN0567493 606 606 Processed 20/04/2024 3156001324 HARPRIT KAUR PUNJAB NATIONAL BANK(508568)
481 RAMPURA PB-11-002-007-001/263
(DHADE) 		2611002000NRG24210220240356020 28/02/2024 Seema Devi 2611002WL013661 Seema Devi 00468 UBIN0567493 1515 1515 Processed 20/04/2024 3156001317 SEEMA DEVI W/O MR GURJEET SINGH UNION BANK OF INDIA(508500)
482 RAMPURA PB-11-002-007-001/263
(DHADE) 		2611002000NRG24280220240366998 28/02/2024 Seema Devi 2611002WL013916 Seema Devi 00468 UBIN0567493 303 303 Processed 20/04/2024 3156001318 SEEMA DEVI W/O MR GURJEET SINGH UNION BANK OF INDIA(508500)
483 RAMPURA PB-11-002-019-001/258
(KARIARWALA) 		2611002000NRG24280220240367966 28/02/2024 KARAM SINGH 2611002WL013939 KARAM SINGH 00468 UBIN0567493 1515 1515 Processed 20/04/2024 3156001384 KARAM SINGH S/O NAZAR SINGH UNION BANK OF INDIA(508500)
484 RAMPURA PB-11-002-030-001/244
(SOOCH) 		2611002000NRG24220220240356710 28/02/2024 VEERPAL KAUR 2611002WL013681 VEERPAL KAUR 00468 UBIN0567493 1818 1818 Processed 20/04/2024 3156001337 VEERPAL KAUR W/O PARAMJEET SINGH UNION BANK OF INDIA(508500)
485 RAMPURA PB-11-002-030-001/248
(SOOCH) 		2611002000NRG24220220240356712 28/02/2024 Malkeet Kaur 2611002WL013681 Malkeet Kaur 00468 UBIN0567493 1818 1818 Processed 20/04/2024 3156001338 MANPREET KAUR UNION BANK OF INDIA(508500)
SubTotal 41208 41208
486 RAMPURA PB-11-002-005-001/222
(BHUNDAR) 		2611002000NRG24280220240367139 28/02/2024 KIRANJIT KAUR 2611002WL013922 KIRANJIT KAUR 00468 UBIN0828815 1212 1212 Processed 20/04/2024 3156001427 KIRANJIT KAUR UNION BANK OF INDIA(508500)
487 RAMPURA PB-11-002-013-001/255
(GILL KALAN) 		2611002000NRG24280220240367032 28/02/2024 LAKHVIR KAUR 2611002WL013917 LAKHVIR KAUR 00468 UBIN0828815 1818 1818 Processed 20/04/2024 3156001574 LAKHVIR KAUR UNION BANK OF INDIA(508500)
488 RAMPURA PB-11-002-032-001/45
(Kothe Mandi Kalan) 		2611002000NRG24280220240367064 28/02/2024 BHURI KAUR 2611002WL013920 BHURI KAUR 00468 UBIN0828815 1818 1818 Processed 20/04/2024 3156001428 BHURI KAUR UNION BANK OF INDIA(508500)
489 RAMPURA PB-11-002-032-001/62
(Kothe Mandi Kalan) 		2611002000NRG24280220240367070 28/02/2024 VEERPAL KAUR 2611002WL013920 VEERPAL KAUR 00468 UBIN0828815 1818 1818 Processed 20/04/2024 3156001594 VEERPAL KAUR WO SUKHPAL SINGH BANK OF INDIA(508505)
SubTotal 6666 6666
490 RAMPURA PB-11-002-007-001/125
(DHADE) 		2611002000NRG24280220240366969 28/02/2024 AMARJEET KAUR 2611002WL013916 AMARJEET KAUR 00468 UBIN0931951 1515 1515 Processed 20/04/2024 3156001411 AMAR JIT UNION BANK OF INDIA(508500)
491 RAMPURA PB-11-002-013-001/440
(GILL KALAN) 		2611002000NRG24220220240358449 28/02/2024 Rani Kaur 2611002WL013712 Rani Kaur 00468 UBIN0931951 1818 1818 Processed 20/04/2024 3156001601 MRS RANI KAUR STATE BANK OF INDIA(508548)
492 RAMPURA PB-11-002-032-001/109
(Kothe Mandi Kalan) 		2611002000NRG24280220240367052 28/02/2024 Manjeet kaur 2611002WL013920 Manjeet kaur 00468 UBIN0931951 1818 1818 Processed 20/04/2024 3156001626 MANJEET KAUR WO BUTA SINGH UNION BANK OF INDIA(508500)
SubTotal 5151 5151
Total 670236 670236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_280224APB_FTO_89737 Bank of India BKID0006362 RAMPURA PHUL 19089
2 RAMPURA PB2611002_280224APB_FTO_89737 Canara Bank CNRB0003879 RAMPURA PHUL 4848
3 RAMPURA PB2611002_280224APB_FTO_89737 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 33027
4 RAMPURA PB2611002_280224APB_FTO_89737 HDFC HDFC0001389 RAMPURA PHUL 23634
5 RAMPURA PB2611002_280224APB_FTO_89737 HDFC HDFC0003972 Jeondan 7878
6 RAMPURA PB2611002_280224APB_FTO_89737 Indian Bank IDIB000R582 Rampura Phul 11817
7 RAMPURA PB2611002_280224APB_FTO_89737 Punjab & Sind Bank PSIB0000274 RAMPURA PHUL 5151
8 RAMPURA PB2611002_280224APB_FTO_89737 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 35451
9 RAMPURA PB2611002_280224APB_FTO_89737 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 50601
10 RAMPURA PB2611002_280224APB_FTO_89737 Punjab National Bank PUNB0040300 RAMPURA PHUL 8787
11 RAMPURA PB2611002_280224APB_FTO_89737 Punjab National Bank PUNB0064210 Rampura Phool 63933
12 RAMPURA PB2611002_280224APB_FTO_89737 State Bank of India SBIN0001544 RAMPURA PHUL 107565
13 RAMPURA PB2611002_280224APB_FTO_89737 State Bank of India SBIN0010750 GILL KALAN 108171
14 RAMPURA PB2611002_280224APB_FTO_89737 State Bank of India SBIN0050036 TAPA 606
15 RAMPURA PB2611002_280224APB_FTO_89737 State Bank of India SBIN0050048 BALANWALI 13635
16 RAMPURA PB2611002_280224APB_FTO_89737 State Bank of India SBIN0050055 PHUL TOWN 55752
17 RAMPURA PB2611002_280224APB_FTO_89737 State Bank of India SBIN0050059 RAMPURA PHUL 5454
18 RAMPURA PB2611002_280224APB_FTO_89737 State Bank of India SBIN0050293 CHAUKE 56055
19 RAMPURA PB2611002_280224APB_FTO_89737 State Bank of India SBIN0050855 RAMPURA BHARTIYA MODEL SCHOOL 3939
20 RAMPURA PB2611002_280224APB_FTO_89737 State Bank of India SBIN0051357 JHANDUKE 1818
21 RAMPURA PB2611002_280224APB_FTO_89737 Union Bank of India UBIN0567493 Rampura phul 41208
22 RAMPURA PB2611002_280224APB_FTO_89737 Union Bank of India UBIN0828815 RAMPURA PHUL 6666
23 RAMPURA PB2611002_280224APB_FTO_89737 Union Bank of India UBIN0931951 RAMPURAPHUL 5151

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