Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:29:30 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_261023APB_FTO_64017
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAMPURA PB-11-002-001-001/27
(BADIALA) 		2611002000NRG24251020230250329 26/10/2023 Gurpreet singh 2611002WL009247 Gurpreet singh 00048 BKID0006362 1212 1212 Processed 22/11/2023 7910030003 GURPREET SINGH SO RESHAM SINGH BANK OF INDIA(508505)
2 RAMPURA PB-11-002-019-001/20
(KARIARWALA) 		2611002000NRG24261020230251094 26/10/2023 JASWINDER KAUR 2611002WL009281 JASWINDER KAUR 00048 BKID0006362 909 909 Processed 22/11/2023 7910030004 JASWINDER KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
3 RAMPURA PB-11-002-022-001/199
(MANDI KALAN) 		2611002000NRG24251020230250418 26/10/2023 Jagsir Kaur 2611002WL009252 Jagsir Kaur 00048 BKID0006362 1515 1515 Processed 22/11/2023 7910030008 JAGSIR KAUR W/O GORA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
4 RAMPURA PB-11-002-022-001/324
(MANDI KALAN) 		2611002000NRG24251020230250473 26/10/2023 HANSO DEVI 2611002WL009252 HANSO DEVI 00048 BKID0006362 606 606 Processed 22/11/2023 7910030005 HANSO DEVI WO SATPAL BANK OF INDIA(508505)
5 RAMPURA PB-11-002-022-001/331
(MANDI KALAN) 		2611002000NRG24251020230250476 26/10/2023 MANJIT KAUR 2611002WL009252 MANJIT KAUR 00048 BKID0006362 606 606 Processed 22/11/2023 7910030007 MANJIT KAUR W/O GURMAIL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
6 RAMPURA PB-11-002-022-001/334
(MANDI KALAN) 		2611002000NRG24251020230250478 26/10/2023 GURMEL KAUR 2611002WL009252 GURMEL KAUR 00048 BKID0006362 606 606 Processed 22/11/2023 7910030006 GURMEL KAUR WO BHOLA RAM BANK OF INDIA(508505)
SubTotal 5454 5454
7 RAMPURA PB-11-002-022-001/256
(MANDI KALAN) 		2611002000NRG24251020230250449 26/10/2023 KIRANPAL KAUR 2611002WL009252 KIRANPAL KAUR 00078 CNRB0003879 1818 1818 Processed 22/11/2023 7910029939 MR KIRANPAL KAUR STATE BANK OF INDIA(508548)
8 RAMPURA PB-11-002-022-001/262
(MANDI KALAN) 		2611002000NRG24251020230250452 26/10/2023 KARAMJIT KAUR 2611002WL009252 KARAMJIT KAUR 00078 CNRB0003879 1212 1212 Processed 22/11/2023 7910029938 KARAMJIT KAUR W/O KEWAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 3030 3030
9 RAMPURA PB-11-002-015-001/40
(HARKRISHAN PURA) 		2611002000NRG24251020230250392 26/10/2023 KEWAL SINGH 2611002WL009251 KEWAL SINGH 00089 CBIN0280326 303 303 Processed 22/11/2023 7910029959 KEWAL SINGH ICICI BANK LTD(508534)
SubTotal 303 303
10 RAMPURA PB-11-002-002-001/522
(BALIANWALI) 		2611002000NRG24251020230250113 26/10/2023 Veerpal kaur 2611002WL009240 Veerpal kaur 00114 UTIB0SBCB01 1515 1515 Processed 22/11/2023 7910030002 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
11 RAMPURA PB-11-002-007-001/223
(DHADE) 		2611002000NRG24251020230250364 26/10/2023 KAUR SINGH 2611002WL009248 KAUR SINGH 00114 UTIB0SBCB01 1515 1515 Processed 22/11/2023 7910029904 KOR SINGH ICICI BANK LTD(508534)
12 RAMPURA PB-11-002-020-001/129
(KHOKHAR) 		2611002000NRG24251020230250152 26/10/2023 JASPREET KAUR 2611002WL009241 JASPREET KAUR 00114 UTIB0SBCB01 1515 1515 Processed 22/11/2023 7910030225 JASPREET KAUR W/O SATPAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
13 RAMPURA PB-11-002-020-001/130
(KHOKHAR) 		2611002000NRG24251020230250153 26/10/2023 SARABJIT KAUR 2611002WL009241 SARABJIT KAUR 00114 UTIB0SBCB01 1818 1818 Processed 22/11/2023 7910030224 SARBJEET KAUR W/O CHAMKAUR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
14 RAMPURA PB-11-002-020-001/140
(KHOKHAR) 		2611002000NRG24251020230250160 26/10/2023 LEELO KAUR 2611002WL009241 LEELO KAUR 00114 UTIB0SBCB01 1818 1818 Processed 22/11/2023 7910030233 MRS LEELO KAUR STATE BANK OF INDIA(508548)
15 RAMPURA PB-11-002-022-001/180
(MANDI KALAN) 		2611002000NRG24251020230250406 26/10/2023 Paramjit Kaur 2611002WL009252 Paramjit Kaur 00114 UTIB0SBCB01 1818 1818 Processed 22/11/2023 7910030127 PARAMJIT KAUR W/O BIKKAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
16 RAMPURA PB-11-002-022-001/183
(MANDI KALAN) 		2611002000NRG24251020230250409 26/10/2023 Charanjeet Kaur 2611002WL009252 Charanjeet Kaur 00114 UTIB0SBCB01 909 909 Processed 22/11/2023 7910030222 CHARANJIT KAUR W/O JAGSEER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
17 RAMPURA PB-11-002-022-001/184
(MANDI KALAN) 		2611002000NRG24251020230250410 26/10/2023 Baljeet Kaur 2611002WL009252 Baljeet Kaur 00114 UTIB0SBCB01 1515 1515 Processed 22/11/2023 7910030129 BALJIT KAUR W/O BALDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
18 RAMPURA PB-11-002-022-001/192
(MANDI KALAN) 		2611002000NRG24251020230250414 26/10/2023 Gurmel Kaur 2611002WL009252 Gurmel Kaur 00114 UTIB0SBCB01 1818 1818 Processed 22/11/2023 7910030235 GURMEL KAUR W/O HARDAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
19 RAMPURA PB-11-002-022-001/194
(MANDI KALAN) 		2611002000NRG24251020230250415 26/10/2023 Gejo Kaur 2611002WL009252 Gejo Kaur 00114 UTIB0SBCB01 1515 1515 Processed 22/11/2023 7910030236 GEJO KAUR W/O MAKHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
20 RAMPURA PB-11-002-022-001/209
(MANDI KALAN) 		2611002000NRG24251020230250422 26/10/2023 Angrej Kaur 2611002WL009252 Angrej Kaur 00114 UTIB0SBCB01 1818 1818 Processed 22/11/2023 7910030232 ANGREJ KAUR THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
21 RAMPURA PB-11-002-022-001/211
(MANDI KALAN) 		2611002000NRG24251020230250424 26/10/2023 BALDEV KAUR 2611002WL009252 BALDEV KAUR 00114 UTIB0SBCB01 1818 1818 Processed 22/11/2023 7910030228 BALDEV KAUR W/O BALVIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
22 RAMPURA PB-11-002-022-001/217
(MANDI KALAN) 		2611002000NRG24251020230250426 26/10/2023 PARAMJEET KAUR 2611002WL009252 PARAMJEET KAUR 00114 UTIB0SBCB01 1515 1515 Processed 22/11/2023 7910030231 PARAMJIT KAUR W/O BALBIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
23 RAMPURA PB-11-002-022-001/231
(MANDI KALAN) 		2611002000NRG24251020230250429 26/10/2023 JASVIR KAUR 2611002WL009252 JASVIR KAUR 00114 UTIB0SBCB01 303 303 Processed 22/11/2023 7910030227 JASVIR KAUR W/O GEJA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
24 RAMPURA PB-11-002-022-001/238
(MANDI KALAN) 		2611002000NRG24251020230250433 26/10/2023 BHAJAN KAUR 2611002WL009252 BHAJAN KAUR 00114 UTIB0SBCB01 1818 1818 Processed 22/11/2023 7910030128 BHAJAN KAUR W/O ISAKHA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
25 RAMPURA PB-11-002-022-001/242
(MANDI KALAN) 		2611002000NRG24251020230250436 26/10/2023 MANJEET KAUR 2611002WL009252 MANJEET KAUR 00114 UTIB0SBCB01 1212 1212 Processed 22/11/2023 7910030238 MANJIT KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
26 RAMPURA PB-11-002-022-001/243
(MANDI KALAN) 		2611002000NRG24251020230250437 26/10/2023 KAKA SINGH 2611002WL009252 KAKA SINGH 00114 UTIB0SBCB01 1818 1818 Processed 22/11/2023 7910029902 KAKA S/O BHIL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
27 RAMPURA PB-11-002-022-001/245
(MANDI KALAN) 		2611002000NRG24251020230250439 26/10/2023 PAL KAUR 2611002WL009252 PAL KAUR 00114 UTIB0SBCB01 1515 1515 Processed 22/11/2023 7910030226 PAL KAUR W/O JAS SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
28 RAMPURA PB-11-002-022-001/250
(MANDI KALAN) 		2611002000NRG24251020230250444 26/10/2023 VEERPAL KAUR 2611002WL009252 VEERPAL KAUR 00114 UTIB0SBCB01 1818 1818 Processed 22/11/2023 7910030131 VEERPAL KAUR W/O GORA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
29 RAMPURA PB-11-002-022-001/257
(MANDI KALAN) 		2611002000NRG24251020230250450 26/10/2023 RAJPAL KAUR 2611002WL009252 RAJPAL KAUR 00114 UTIB0SBCB01 606 606 Processed 22/11/2023 7910030214 RAJPAL KAUR W/O IQBAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
30 RAMPURA PB-11-002-022-001/259
(MANDI KALAN) 		2611002000NRG24251020230250451 26/10/2023 KARAMJEET KAUR 2611002WL009252 KARAMJEET KAUR 00114 UTIB0SBCB01 909 909 Processed 22/11/2023 7910030221 KARAMJEET KAUR W/O RAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
31 RAMPURA PB-11-002-022-001/263
(MANDI KALAN) 		2611002000NRG24251020230250453 26/10/2023 SUKHDEV SINGH 2611002WL009252 SUKHDEV SINGH 00114 UTIB0SBCB01 1818 1818 Processed 22/11/2023 7910030234 SUKHDEV SINGH S/O KARNAIL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
32 RAMPURA PB-11-002-022-001/264
(MANDI KALAN) 		2611002000NRG24251020230250454 26/10/2023 SUKHPREET KAUR 2611002WL009252 SUKHPREET KAUR 00114 UTIB0SBCB01 1818 1818 Processed 22/11/2023 7910030218 SUKHPREET KAUR W/O KULDEEP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
33 RAMPURA PB-11-002-022-001/280
(MANDI KALAN) 		2611002000NRG24251020230250458 26/10/2023 KULWANT KAUR 2611002WL009252 KULWANT KAUR 00114 UTIB0SBCB01 909 909 Processed 22/11/2023 7910030220 KULWANT KAUR W/O GURMAIL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
34 RAMPURA PB-11-002-022-001/289
(MANDI KALAN) 		2611002000NRG24251020230250459 26/10/2023 HARDAM SINGH 2611002WL009252 HARDAM SINGH 00114 UTIB0SBCB01 1515 1515 Processed 22/11/2023 7910030126 HARDAM S/O HAKAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
35 RAMPURA PB-11-002-022-001/293
(MANDI KALAN) 		2611002000NRG24251020230250460 26/10/2023 GURBINDER KAUR 2611002WL009252 GURBINDER KAUR 00114 UTIB0SBCB01 909 909 Processed 22/11/2023 7910030132 GURBINDER KAUR W/O MANDEEP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
36 RAMPURA PB-11-002-022-001/295
(MANDI KALAN) 		2611002000NRG24251020230250461 26/10/2023 KULWANT KAUR 2611002WL009252 KULWANT KAUR 00114 UTIB0SBCB01 1818 1818 Processed 22/11/2023 7910030239 Mrs. KULWANT KAUR INDIAN BANK(607105)
37 RAMPURA PB-11-002-022-001/304
(MANDI KALAN) 		2611002000NRG24251020230250464 26/10/2023 SHINDER KAUR 2611002WL009252 SHINDER KAUR 00114 UTIB0SBCB01 909 909 Processed 22/11/2023 7910030219 GEJO KAUR W/O JAGROOP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
38 RAMPURA PB-11-002-022-001/305
(MANDI KALAN) 		2611002000NRG24251020230250465 26/10/2023 SUKHPREET KAUR 2611002WL009252 SUKHPREET KAUR 00114 UTIB0SBCB01 1515 1515 Processed 22/11/2023 7910030215 SUKHPREET KAUR W/O KULDEEP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
39 RAMPURA PB-11-002-022-001/312
(MANDI KALAN) 		2611002000NRG24251020230250467 26/10/2023 VEERPAL KAUR 2611002WL009252 VEERPAL KAUR 00114 UTIB0SBCB01 1515 1515 Processed 22/11/2023 7910030217 VEERPAL KAUR W/O AMRITPAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
40 RAMPURA PB-11-002-022-001/315
(MANDI KALAN) 		2611002000NRG24251020230250469 26/10/2023 HARJINDER KAUR 2611002WL009252 HARJINDER KAUR 00114 UTIB0SBCB01 606 606 Processed 22/11/2023 7910030230 Mrs. HARJINDER KAUR INDIAN BANK(607105)
41 RAMPURA PB-11-002-022-001/323
(MANDI KALAN) 		2611002000NRG24251020230250472 26/10/2023 SARDARO 2611002WL009252 SARDARO 00114 UTIB0SBCB01 1515 1515 Processed 22/11/2023 7910030237 SARDARO W/O RAM PARKASH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
42 RAMPURA PB-11-002-022-001/337
(MANDI KALAN) 		2611002000NRG24251020230250479 26/10/2023 SUKHVIR KAUR 2611002WL009252 SUKHVIR KAUR 00114 UTIB0SBCB01 1515 1515 Processed 22/11/2023 7910030216 SUKHVIR KAUR W/O MEWA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
43 RAMPURA PB-11-002-022-001/340
(MANDI KALAN) 		2611002000NRG24251020230250480 26/10/2023 SUKHWINDER KAUR 2611002WL009252 SUKHWINDER KAUR 00114 UTIB0SBCB01 1818 1818 Processed 22/11/2023 7910030229 SUKHWINDER KAUR W/O SINGARA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
44 RAMPURA PB-11-002-022-001/341
(MANDI KALAN) 		2611002000NRG24251020230250481 26/10/2023 SUNYARI 2611002WL009252 SUNYARI 00114 UTIB0SBCB01 909 909 Processed 22/11/2023 7910029903 MUNYARI W/O SUKHDEV RM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
45 RAMPURA PB-11-002-022-001/346
(MANDI KALAN) 		2611002000NRG24251020230250483 26/10/2023 PARAMJEET KAUR 2611002WL009252 PARAMJEET KAUR 00114 UTIB0SBCB01 1212 1212 Processed 22/11/2023 7910030223 PARAMJIT KAUR W/O PARGAT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
46 RAMPURA PB-11-002-022-001/372
(MANDI KALAN) 		2611002000NRG24251020230250485 26/10/2023 Gurjit Singh 2611002WL009252 Gurjit Singh 00114 UTIB0SBCB01 1515 1515 Processed 22/11/2023 7910030130 GURJIT S/O NACHATAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 52722 52722
47 RAMPURA PB-11-002-001-001/77
(BADIALA) 		2611002000NRG24251020230250353 26/10/2023 karamjit kaur 2611002WL009247 karamjit kaur 00152 HDFC0003972 1212 1212 Processed 22/11/2023 7910029951 KARAMJIT KAUR HDFC BANK LTD(607152)
48 RAMPURA PB-11-002-031-001/126
(ZAID) 		2611002000NRG24251020230250508 26/10/2023 SOMA KAUR 2611002WL009254 SOMA KAUR 00152 HDFC0003972 909 909 Processed 22/11/2023 7910029949 SOMA KAUR HDFC BANK LTD(607152)
49 RAMPURA PB-11-002-031-001/153
(ZAID) 		2611002000NRG24251020230250509 26/10/2023 RAJWANT KAUR 2611002WL009254 RAJWANT KAUR 00152 HDFC0003972 606 606 Processed 22/11/2023 7910029948 RAJWANT KAUR HDFC BANK LTD(607152)
50 RAMPURA PB-11-002-031-001/17
(ZAID) 		2611002000NRG24251020230250510 26/10/2023 JASMAIL KAUR 2611002WL009254 JASMAIL KAUR 00152 HDFC0003972 1212 1212 Processed 22/11/2023 7910029950 JASMEL KAUR HDFC BANK LTD(607152)
51 RAMPURA PB-11-002-031-001/4
(ZAID) 		2611002000NRG24251020230250513 26/10/2023 INDERJEET KAUR 2611002WL009254 INDERJEET KAUR 00152 HDFC0003972 1212 1212 Processed 22/11/2023 7910029947 INDERJEET KAUR HDFC BANK LTD(607152)
52 RAMPURA PB-11-002-031-001/67
(ZAID) 		2611002000NRG24251020230250515 26/10/2023 KULWINDER KAUR 2611002WL009254 KULWINDER KAUR 00152 HDFC0003972 606 606 Processed 22/11/2023 7910030285 KULWINDER KAUR HDFC BANK LTD(607152)
SubTotal 5757 5757
53 RAMPURA PB-11-002-002-001/110
(BALIANWALI) 		2611002000NRG24251020230250094 26/10/2023 CHHINDERPAL KAUR 2611002WL009240 CHHINDERPAL KAUR 00176 IDIB000R582 1818 1818 Processed 22/11/2023 7910030213 MRS CHHINDERPAL KAUR STATE BANK OF INDIA(508548)
54 RAMPURA PB-11-002-022-001/181
(MANDI KALAN) 		2611002000NRG24251020230250407 26/10/2023 Veerpal Kaur 2611002WL009252 Veerpal Kaur 00176 IDIB000R582 1818 1818 Processed 22/11/2023 7910029954 VEERPAL KAUR W/O SUKHPAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
55 RAMPURA PB-11-002-022-001/182
(MANDI KALAN) 		2611002000NRG24251020230250408 26/10/2023 Jaswinder kaur 2611002WL009252 Jaswinder kaur 00176 IDIB000R582 1818 1818 Processed 22/11/2023 7910029986 JASWINDER KAUR W/O BOOTA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
56 RAMPURA PB-11-002-022-001/191
(MANDI KALAN) 		2611002000NRG24251020230250413 26/10/2023 Charanjit Kaur 2611002WL009252 Charanjit Kaur 00176 IDIB000R582 1212 1212 Processed 22/11/2023 7910029946 CHARANJIT KAUR W/O RAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
57 RAMPURA PB-11-002-022-001/196
(MANDI KALAN) 		2611002000NRG24251020230250416 26/10/2023 Rajdeep Kaur 2611002WL009252 Rajdeep Kaur 00176 IDIB000R582 1212 1212 Processed 22/11/2023 7910029992 MRS RAJDEEP KAUR STATE BANK OF INDIA(508548)
58 RAMPURA PB-11-002-022-001/198
(MANDI KALAN) 		2611002000NRG24251020230250417 26/10/2023 Rani Kaur 2611002WL009252 Rani Kaur 00176 IDIB000R582 1212 1212 Processed 22/11/2023 7910029988 RANI KAUR CANARA BANK(508532)
59 RAMPURA PB-11-002-022-001/200
(MANDI KALAN) 		2611002000NRG24251020230250419 26/10/2023 Jaspreet Kaur 2611002WL009252 Jaspreet Kaur 00176 IDIB000R582 1515 1515 Processed 22/11/2023 7910029993 Mr. Jaspreet Kaur INDIAN BANK(607105)
60 RAMPURA PB-11-002-022-001/212
(MANDI KALAN) 		2611002000NRG24251020230250425 26/10/2023 SHINDER KAUR 2611002WL009252 SHINDER KAUR 00176 IDIB000R582 1818 1818 Processed 22/11/2023 7910029984 Mrs. SHINDER KAUR INDIAN BANK(607105)
61 RAMPURA PB-11-002-022-001/220
(MANDI KALAN) 		2611002000NRG24251020230250427 26/10/2023 KULDEEP 2611002WL009252 KULDEEP 00176 IDIB000R582 1515 1515 Processed 22/11/2023 7910029953 KULDEEP KAUR W/O RESHAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
62 RAMPURA PB-11-002-022-001/235
(MANDI KALAN) 		2611002000NRG24251020230250431 26/10/2023 KULWINDER KAUR 2611002WL009252 KULWINDER KAUR 00176 IDIB000R582 1818 1818 Processed 22/11/2023 7910029987 KULWINDER KAUR W/O RESHAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
63 RAMPURA PB-11-002-022-001/239
(MANDI KALAN) 		2611002000NRG24251020230250434 26/10/2023 SARABJEET KAUR 2611002WL009252 SARABJEET KAUR 00176 IDIB000R582 1515 1515 Processed 22/11/2023 7910029994 Mrs. Sarabjit Kaur INDIAN BANK(607105)
64 RAMPURA PB-11-002-022-001/248
(MANDI KALAN) 		2611002000NRG24251020230250442 26/10/2023 MUKHTIYAR KAUR 2611002WL009252 MUKHTIYAR KAUR 00176 IDIB000R582 1515 1515 Processed 22/11/2023 7910029955 MUKHTIAR KAUR W/O BIKAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
65 RAMPURA PB-11-002-022-001/249
(MANDI KALAN) 		2611002000NRG24251020230250443 26/10/2023 BALVIR KAUR 2611002WL009252 BALVIR KAUR 00176 IDIB000R582 1515 1515 Processed 22/11/2023 7910029983 BALVEER W/O PURAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
66 RAMPURA PB-11-002-022-001/252
(MANDI KALAN) 		2611002000NRG24251020230250446 26/10/2023 KARAMJEET KAUR 2611002WL009252 KARAMJEET KAUR 00176 IDIB000R582 1212 1212 Processed 22/11/2023 7910029991 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
67 RAMPURA PB-11-002-022-001/255
(MANDI KALAN) 		2611002000NRG24251020230250448 26/10/2023 Gurbinder 2611002WL009252 Gurbinder 00176 IDIB000R582 1818 1818 Processed 22/11/2023 7910029985 Mrs. GURBINDER KAUR INDIAN BANK(607105)
68 RAMPURA PB-11-002-022-001/265
(MANDI KALAN) 		2611002000NRG24251020230250455 26/10/2023 PARDEEP KAUR 2611002WL009252 PARDEEP KAUR 00176 IDIB000R582 1818 1818 Processed 22/11/2023 7910029990 Mrs. PARDEEP KAUR INDIAN BANK(607105)
69 RAMPURA PB-11-002-022-001/301
(MANDI KALAN) 		2611002000NRG24251020230250463 26/10/2023 KULWINDER KAUR 2611002WL009252 KULWINDER KAUR 00176 IDIB000R582 1515 1515 Processed 22/11/2023 7910029952 KULWINDER KAUR W/O GURDEEP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
70 RAMPURA PB-11-002-022-001/325
(MANDI KALAN) 		2611002000NRG24251020230250474 26/10/2023 SATVIR KAUR 2611002WL009252 SATVIR KAUR 00176 IDIB000R582 1818 1818 Processed 22/11/2023 7910029995 SATVIR KAUR W/O JAGTAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
71 RAMPURA PB-11-002-022-001/376
(MANDI KALAN) 		2611002000NRG24251020230250486 26/10/2023 Gulab Kaur 2611002WL009252 Gulab Kaur 00176 IDIB000R582 1818 1818 Processed 22/11/2023 7910029989 Mrs. Gulab Kaur INDIAN BANK(607105)
SubTotal 30300 30300
72 RAMPURA PB-11-002-027-001/118
(PITHO) 		2611002000NRG24251020230250615 26/10/2023 SHINDER KAUR 2611002WL009261 SHINDER KAUR 00349 PSIB0000274 303 303 Processed 22/11/2023 7910030063 SHINDER KAUR ICICI BANK LTD(508534)
73 RAMPURA PB-11-002-027-001/136
(PITHO) 		2611002000NRG24251020230250620 26/10/2023 MANJIT KAUR 2611002WL009261 MANJIT KAUR 00349 PSIB0000274 1212 1212 Processed 22/11/2023 7910030240 MANJEET KAUR PUNJAB & SIND BANK(607087)
74 RAMPURA PB-11-002-027-001/56
(PITHO) 		2611002000NRG24251020230250684 26/10/2023 AMAR KAUR 2611002WL009261 AMAR KAUR 00349 PSIB0000274 1212 1212 Processed 22/11/2023 7910030064 AMAR KAUR PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
75 RAMPURA PB-11-002-015-001/44
(HARKRISHAN PURA) 		2611002000NRG24251020230250394 26/10/2023 HARPREET KAUR 2611002WL009251 HARPREET KAUR 00349 PSIB0020952 909 909 Processed 22/11/2023 7910030149 HARPREET KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
76 RAMPURA PB-11-002-027-001/101
(PITHO) 		2611002000NRG24251020230250609 26/10/2023 MALKIT SINGH 2611002WL009261 MALKIT SINGH 00349 PSIB0020952 303 303 Processed 22/11/2023 7910029927 MALKIT SINGH PUNJAB & SIND BANK(607087)
77 RAMPURA PB-11-002-027-001/109
(PITHO) 		2611002000NRG24251020230250612 26/10/2023 GURMAIL KAUR 2611002WL009261 GURMAIL KAUR 00349 PSIB0020952 909 909 Processed 22/11/2023 7910029977 GURMAIL KAUR ICICI BANK LTD(508534)
78 RAMPURA PB-11-002-027-001/110
(PITHO) 		2611002000NRG24251020230250613 26/10/2023 BALJINDER KAUR 2611002WL009261 BALJINDER KAUR 00349 PSIB0020952 1212 1212 Processed 22/11/2023 7910029925 BALJINDER KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
79 RAMPURA PB-11-002-027-001/116
(PITHO) 		2611002000NRG24251020230250614 26/10/2023 SUKHJIT KAUR 2611002WL009261 SUKHJIT KAUR 00349 PSIB0020952 606 606 Processed 22/11/2023 7910029922 SUKHJIT KAUR WO AJAIB SINGH PUNJAB & SIND BANK(607087)
80 RAMPURA PB-11-002-027-001/123
(PITHO) 		2611002000NRG24251020230250617 26/10/2023 GURMEET KAUR 2611002WL009261 GURMEET KAUR 00349 PSIB0020952 303 303 Processed 22/11/2023 7910029926 GURMIT KAUR W/O BUTA SINGH PUNJAB & SIND BANK(607087)
81 RAMPURA PB-11-002-027-001/13
(PITHO) 		2611002000NRG24251020230250619 26/10/2023 RAJ KAUR 2611002WL009261 RAJ KAUR 00349 PSIB0020952 909 909 Processed 22/11/2023 7910030137 RAJ KAUR WO BAGGA SINGH PUNJAB & SIND BANK(607087)
82 RAMPURA PB-11-002-027-001/140
(PITHO) 		2611002000NRG24251020230250621 26/10/2023 GURMAIL KAUR 2611002WL009261 GURMAIL KAUR 00349 PSIB0020952 909 909 Processed 22/11/2023 7910029928 GURMAIL SINGH ICICI BANK LTD(508534)
83 RAMPURA PB-11-002-027-001/145
(PITHO) 		2611002000NRG24251020230250622 26/10/2023 GURDEV KAUR 2611002WL009261 GURDEV KAUR 00349 PSIB0020952 1212 1212 Processed 22/11/2023 7910030134 GAIV KAUR ICICI BANK LTD(508534)
84 RAMPURA PB-11-002-027-001/149
(PITHO) 		2611002000NRG24251020230250623 26/10/2023 PARMJIT KAUR 2611002WL009261 PARMJIT KAUR 00349 PSIB0020952 909 909 Processed 22/11/2023 7910029919 PARAMJIT KAUR WO JARNAL SINGH PUNJAB & SIND BANK(607087)
85 RAMPURA PB-11-002-027-001/150
(PITHO) 		2611002000NRG24251020230250624 26/10/2023 BHOLI KAUR 2611002WL009261 BHOLI KAUR 00349 PSIB0020952 606 606 Processed 22/11/2023 7910030045 BHOLI KAUR W/O BOGHAR SINGH PUNJAB & SIND BANK(607087)
86 RAMPURA PB-11-002-027-001/154
(PITHO) 		2611002000NRG24251020230250625 26/10/2023 HARPAL KAUR 2611002WL009261 HARPAL KAUR 00349 PSIB0020952 909 909 Processed 22/11/2023 7910030048 HARPAL KAUR PUNJAB & SIND BANK(607087)
87 RAMPURA PB-11-002-027-001/157
(PITHO) 		2611002000NRG24251020230250626 26/10/2023 JASPAL KAUR 2611002WL009261 JASPAL KAUR 00349 PSIB0020952 1212 1212 Processed 22/11/2023 7910029972 JASPAL KAUR W/O LEELA SINGH PUNJAB & SIND BANK(607087)
88 RAMPURA PB-11-002-027-001/159
(PITHO) 		2611002000NRG24251020230250628 26/10/2023 SUKHPAL KAUR 2611002WL009261 SUKHPAL KAUR 00349 PSIB0020952 1212 1212 Processed 22/11/2023 7910030070 SUKHPAL KAUR W/O MALKIT SINGH PUNJAB & SIND BANK(607087)
89 RAMPURA PB-11-002-027-001/174
(PITHO) 		2611002000NRG24251020230250629 26/10/2023 SUKHJIT KAUR 2611002WL009261 SUKHJIT KAUR 00349 PSIB0020952 1212 1212 Processed 22/11/2023 7910030058 SUKHJEET KAUR W/O GORA SINGH PUNJAB & SIND BANK(607087)
90 RAMPURA PB-11-002-027-001/179
(PITHO) 		2611002000NRG24251020230250630 26/10/2023 KULDEEP KAUR 2611002WL009261 KULDEEP KAUR 00349 PSIB0020952 909 909 Processed 22/11/2023 7910030062 KULDEEP KAUR PUNJAB & SIND BANK(607087)
91 RAMPURA PB-11-002-027-001/180
(PITHO) 		2611002000NRG24251020230250631 26/10/2023 BALVEER KAUR 2611002WL009261 BALVEER KAUR 00349 PSIB0020952 909 909 Processed 22/11/2023 7910030143 BALVIR KAUR PUNJAB & SIND BANK(607087)
92 RAMPURA PB-11-002-027-001/184
(PITHO) 		2611002000NRG24251020230250632 26/10/2023 SUKHWINDER KAUR 2611002WL009261 SUKHWINDER KAUR 00349 PSIB0020952 1212 1212 Processed 22/11/2023 7910030057 SUKHWINDER KAUR W/O BALOR SINGH PUNJAB & SIND BANK(607087)
93 RAMPURA PB-11-002-027-001/186
(PITHO) 		2611002000NRG24251020230250633 26/10/2023 GURMAIL KAUR 2611002WL009261 GURMAIL KAUR 00349 PSIB0020952 606 606 Processed 22/11/2023 7910029917 GURMAIL KAUR ICICI BANK LTD(508534)
94 RAMPURA PB-11-002-027-001/187
(PITHO) 		2611002000NRG24251020230250634 26/10/2023 KAKE KAUR 2611002WL009261 KAKE KAUR 00349 PSIB0020952 1212 1212 Processed 22/11/2023 7910030145 KAKE KAUR WO PAL SINGH PUNJAB & SIND BANK(607087)
95 RAMPURA PB-11-002-027-001/188
(PITHO) 		2611002000NRG24251020230250635 26/10/2023 DALJEET KAUR 2611002WL009261 DALJEET KAUR 00349 PSIB0020952 1212 1212 Processed 22/11/2023 7910029975 DALJIT KAUR PUNJAB & SIND BANK(607087)
96 RAMPURA PB-11-002-027-001/191
(PITHO) 		2611002000NRG24251020230250636 26/10/2023 JASVEER KAUR 2611002WL009261 JASVEER KAUR 00349 PSIB0020952 1212 1212 Processed 22/11/2023 7910029976 JASVIR KAUR C/O KARAMJIT SINGH PUNJAB & SIND BANK(607087)
97 RAMPURA PB-11-002-027-001/195
(PITHO) 		2611002000NRG24251020230250638 26/10/2023 PARMJEET KAUR 2611002WL009261 PARMJEET KAUR 00349 PSIB0020952 909 909 Processed 22/11/2023 7910030051 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
98 RAMPURA PB-11-002-027-001/196
(PITHO) 		2611002000NRG24251020230250639 26/10/2023 HARMESH KAUR 2611002WL009261 HARMESH KAUR 00349 PSIB0020952 606 606 Processed 22/11/2023 7910029973 HARMESH KAUR W/O BALAUR SINGH PUNJAB & SIND BANK(607087)
99 RAMPURA PB-11-002-027-001/200
(PITHO) 		2611002000NRG24251020230250640 26/10/2023 BALJIT KAUR 2611002WL009261 BALJIT KAUR 00349 PSIB0020952 909 909 Processed 22/11/2023 7910030151 BALJIT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
100 RAMPURA PB-11-002-027-001/200
(PITHO) 		2611002000NRG24251020230250641 26/10/2023 SUKHDEV SINGH 2611002WL009261 SUKHDEV SINGH 00349 PSIB0020952 909 909 Processed 22/11/2023 7910030135 SUKHDEV SINGH SO NACHHATTAR SINGH PUNJAB & SIND BANK(607087)
101 RAMPURA PB-11-002-027-001/202
(PITHO) 		2611002000NRG24251020230250642 26/10/2023 SIMERJIT KAUR 2611002WL009261 SIMERJIT KAUR 00349 PSIB0020952 606 606 Processed 22/11/2023 7910030144 SIMARJIT KAUR WO PAPPA SINGH PUNJAB & SIND BANK(607087)
102 RAMPURA PB-11-002-027-001/204
(PITHO) 		2611002000NRG24251020230250643 26/10/2023 SANDEEP KAUR 2611002WL009261 SANDEEP KAUR 00349 PSIB0020952 909 909 Processed 22/11/2023 7910029974 SANDEEP KAUR W/O PAL SINGH PUNJAB & SIND BANK(607087)
103 RAMPURA PB-11-002-027-001/205
(PITHO) 		2611002000NRG24251020230250644 26/10/2023 NAIB SINGH 2611002WL009261 NAIB SINGH 00349 PSIB0020952 1212 1212 Processed 22/11/2023 7910029914 NAIB SINGH SO TEJA SINGH UCO BANK(607066)
104 RAMPURA PB-11-002-027-001/208
(PITHO) 		2611002000NRG24251020230250645 26/10/2023 RANI KAUR 2611002WL009261 RANI KAUR 00349 PSIB0020952 1212 1212 Processed 22/11/2023 7910030242 MRS RANI KAUR STATE BANK OF INDIA(508548)
105 RAMPURA PB-11-002-027-001/214
(PITHO) 		2611002000NRG24251020230250646 26/10/2023 CHARANJIT KAUR 2611002WL009261 CHARANJIT KAUR 00349 PSIB0020952 1212 1212 Processed 22/11/2023 7910030061 CHARANJIT KAUR W/O IQBAL SINGH PUNJAB & SIND BANK(607087)
106 RAMPURA PB-11-002-027-001/215
(PITHO) 		2611002000NRG24251020230250647 26/10/2023 MALKIT KAUR 2611002WL009261 MALKIT KAUR 00349 PSIB0020952 909 909 Processed 22/11/2023 7910030060 MALKIT KAUR W/O BINDER SINGH PUNJAB & SIND BANK(607087)
107 RAMPURA PB-11-002-027-001/217
(PITHO) 		2611002000NRG24251020230250648 26/10/2023 SARABJEET KAUR 2611002WL009261 SARABJEET KAUR 00349 PSIB0020952 909 909 Processed 22/11/2023 7910029982 SARABJIT KAUR WO KALA SINGH PUNJAB & SIND BANK(607087)
108 RAMPURA PB-11-002-027-001/218
(PITHO) 		2611002000NRG24251020230250649 26/10/2023 SUKHVINDER KAUR 2611002WL009261 SUKHVINDER KAUR 00349 PSIB0020952 909 909 Processed 22/11/2023 7910029915 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
109 RAMPURA PB-11-002-027-001/219
(PITHO) 		2611002000NRG24251020230250650 26/10/2023 INDERJIT KAUR 2611002WL009261 INDERJIT KAUR 00349 PSIB0020952 909 909 Processed 22/11/2023 7910030066 INDERJIT KAUR W/O RAJ SINGH PUNJAB & SIND BANK(607087)
110 RAMPURA PB-11-002-027-001/220
(PITHO) 		2611002000NRG24251020230250651 26/10/2023 JASMAIL KAUR 2611002WL009261 JASMAIL KAUR 00349 PSIB0020952 909 909 Processed 22/11/2023 7910030146 JASMAIL KAUR ICICI BANK LTD(508534)
111 RAMPURA PB-11-002-027-001/224
(PITHO) 		2611002000NRG24251020230250652 26/10/2023 KAMALDEEP KAUR 2611002WL009261 KAMALDEEP KAUR 00349 PSIB0020952 909 909 Processed 22/11/2023 7910030139 KAMALDEEP KAUR WO LAKHVIR SINGH PUNJAB & SIND BANK(607087)
112 RAMPURA PB-11-002-027-001/228
(PITHO) 		2611002000NRG24251020230250653 26/10/2023 JASVEER KAUR 2611002WL009261 JASVEER KAUR 00349 PSIB0020952 909 909 Processed 22/11/2023 7910030065 JASVIR KAUR W/O HAKAM SINGH PUNJAB & SIND BANK(607087)
113 RAMPURA PB-11-002-027-001/238
(PITHO) 		2611002000NRG24251020230250654 26/10/2023 HANSA SINGH 2611002WL009261 HANSA SINGH 00349 PSIB0020952 1212 1212 Processed 22/11/2023 7910029971 HANSA SINGH PUNJAB & SIND BANK(607087)
114 RAMPURA PB-11-002-027-001/239
(PITHO) 		2611002000NRG24251020230250655 26/10/2023 PARMJEET KAUR 2611002WL009261 PARMJEET KAUR 00349 PSIB0020952 909 909 Processed 22/11/2023 7910030152 PARMJIT KAUR UCO BANK(607066)
115 RAMPURA PB-11-002-027-001/24
(PITHO) 		2611002000NRG24251020230250656 26/10/2023 LABH SINGH 2611002WL009261 LABH SINGH 00349 PSIB0020952 909 909 Processed 22/11/2023 7910030153 LABH SINGH SO TARA SINGH PUNJAB & SIND BANK(607087)
116 RAMPURA PB-11-002-027-001/248
(PITHO) 		2611002000NRG24251020230250657 26/10/2023 GOLO KAUR 2611002WL009261 GOLO KAUR 00349 PSIB0020952 1212 1212 Processed 22/11/2023 7910030148 GOLA KAUR WO JANTA SINGH PUNJAB & SIND BANK(607087)
117 RAMPURA PB-11-002-027-001/254
(PITHO) 		2611002000NRG24251020230250658 26/10/2023 JASVEER KAUR 2611002WL009261 JASVEER KAUR 00349 PSIB0020952 1212 1212 Processed 22/11/2023 7910030142 JASVIR KAUR PUNJAB & SIND BANK(607087)
118 RAMPURA PB-11-002-027-001/26
(PITHO) 		2611002000NRG24251020230250659 26/10/2023 AMARJEET KAUR 2611002WL009261 AMARJEET KAUR 00349 PSIB0020952 1212 1212 Processed 22/11/2023 7910029923 AMARJIT KAUR WO GURMAIL SINGH PUNJAB & SIND BANK(607087)
119 RAMPURA PB-11-002-027-001/260
(PITHO) 		2611002000NRG24251020230250660 26/10/2023 MANDEEP KAUR 2611002WL009261 MANDEEP KAUR 00349 PSIB0020952 909 909 Processed 22/11/2023 7910029969 MANDEEP KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
120 RAMPURA PB-11-002-027-001/269
(PITHO) 		2611002000NRG24251020230250662 26/10/2023 MITHO KAUR 2611002WL009261 MITHO KAUR 00349 PSIB0020952 909 909 Processed 22/11/2023 7910030155 MITHO WO JUGRAJ SINGH PUNJAB & SIND BANK(607087)
121 RAMPURA PB-11-002-027-001/272
(PITHO) 		2611002000NRG24251020230250663 26/10/2023 HARJINDER KAUR 2611002WL009261 HARJINDER KAUR 00349 PSIB0020952 606 606 Processed 22/11/2023 7910030147 HARJINDER KAUR WO GURMIT SINGH PUNJAB & SIND BANK(607087)
122 RAMPURA PB-11-002-027-001/280
(PITHO) 		2611002000NRG24251020230250664 26/10/2023 BHURRI KAUR 2611002WL009261 BHURRI KAUR 00349 PSIB0020952 909 909 Processed 22/11/2023 7910030150 BHURI WO MITHU SINGH PUNJAB & SIND BANK(607087)
123 RAMPURA PB-11-002-027-001/284
(PITHO) 		2611002000NRG24251020230250665 26/10/2023 Shinderpal Kaur 2611002WL009261 Shinderpal Kaur 00349 PSIB0020952 1212 1212 Processed 22/11/2023 7910030159 SHINDERPAL KAUR PUNJAB & SIND BANK(607087)
124 RAMPURA PB-11-002-027-001/293
(PITHO) 		2611002000NRG24251020230250666 26/10/2023 PARMJIT KAUR 2611002WL009261 PARMJIT KAUR 00349 PSIB0020952 909 909 Processed 22/11/2023 7910030138 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
125 RAMPURA PB-11-002-027-001/296
(PITHO) 		2611002000NRG24251020230250667 26/10/2023 JASPREET KAUR 2611002WL009261 JASPREET KAUR 00349 PSIB0020952 1212 1212 Processed 22/11/2023 7910030136 JASPREET KAUR WO RESHAM SINGH PUNJAB & SIND BANK(607087)
126 RAMPURA PB-11-002-027-001/309
(PITHO) 		2611002000NRG24251020230250669 26/10/2023 MISRO KAUR 2611002WL009261 MISRO KAUR 00349 PSIB0020952 909 909 Processed 22/11/2023 7910029968 MISHRO KAUR PUNJAB & SIND BANK(607087)
127 RAMPURA PB-11-002-027-001/31
(PITHO) 		2611002000NRG24251020230250670 26/10/2023 SURJIT KAUR 2611002WL009261 SURJIT KAUR 00349 PSIB0020952 909 909 Processed 22/11/2023 7910029921 SURJIT KAUR ICICI BANK LTD(508534)
128 RAMPURA PB-11-002-027-001/324
(PITHO) 		2611002000NRG24251020230250674 26/10/2023 KULDEEP KAUR 2611002WL009261 KULDEEP KAUR 00349 PSIB0020952 909 909 Processed 22/11/2023 7910030154 KULDEEP KAUR WO RAGHVEER SINGH PUNJAB & SIND BANK(607087)
129 RAMPURA PB-11-002-027-001/33
(PITHO) 		2611002000NRG24251020230250675 26/10/2023 GURDEEP KAUR 2611002WL009261 GURDEEP KAUR 00349 PSIB0020952 1212 1212 Processed 22/11/2023 7910029920 GURDEEP KAUR ICICI BANK LTD(508534)
130 RAMPURA PB-11-002-027-001/368
(PITHO) 		2611002000NRG24251020230250676 26/10/2023 BINDER SINGH 2611002WL009261 BINDER SINGH 00349 PSIB0020952 1212 1212 Processed 22/11/2023 7910030071 BINDER SINGH PUNJAB & SIND BANK(607087)
131 RAMPURA PB-11-002-027-001/40
(PITHO) 		2611002000NRG24251020230250678 26/10/2023 BEANT KAUR 2611002WL009261 BEANT KAUR 00349 PSIB0020952 606 606 Processed 22/11/2023 7910030156 BEANT KAUR ICICI BANK LTD(508534)
132 RAMPURA PB-11-002-027-001/42
(PITHO) 		2611002000NRG24251020230250679 26/10/2023 DARSHAN SINGH 2611002WL009261 DARSHAN SINGH 00349 PSIB0020952 909 909 Processed 22/11/2023 7910030241 DARSHAN SINGH PUNJAB & SIND BANK(607087)
133 RAMPURA PB-11-002-027-001/47
(PITHO) 		2611002000NRG24251020230250680 26/10/2023 JASVEER KAUR 2611002WL009261 JASVEER KAUR 00349 PSIB0020952 1212 1212 Processed 22/11/2023 7910029924 JASVIR KAUR ICICI BANK LTD(508534)
134 RAMPURA PB-11-002-027-001/508
(PITHO) 		2611002000NRG24251020230250682 26/10/2023 Ajaib singh 2611002WL009261 Ajaib singh 00349 PSIB0020952 1212 1212 Processed 22/11/2023 7910030140 AJAIB SINGH ICICI BANK LTD(508534)
135 RAMPURA PB-11-002-027-001/51
(PITHO) 		2611002000NRG24251020230250683 26/10/2023 JASWANT KAUR 2611002WL009261 JASWANT KAUR 00349 PSIB0020952 1212 1212 Processed 22/11/2023 7910030046 JASWANT KAUR PUNJAB & SIND BANK(607087)
136 RAMPURA PB-11-002-027-001/61
(PITHO) 		2611002000NRG24251020230250685 26/10/2023 BHOLA SINGH 2611002WL009261 BHOLA SINGH 00349 PSIB0020952 1212 1212 Processed 22/11/2023 7910029916 BHOLA SINGH SO KOORA SINGH PUNJAB & SIND BANK(607087)
137 RAMPURA PB-11-002-027-001/81
(PITHO) 		2611002000NRG24251020230250687 26/10/2023 GURDEEP KAUR 2611002WL009261 GURDEEP KAUR 00349 PSIB0020952 606 606 Processed 22/11/2023 7910030059 GURDEEP KAUR ICICI BANK LTD(508534)
138 RAMPURA PB-11-002-027-001/82
(PITHO) 		2611002000NRG24251020230250688 26/10/2023 PARMJEET KAUR 2611002WL009261 PARMJEET KAUR 00349 PSIB0020952 606 606 Processed 22/11/2023 7910029918 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
139 RAMPURA PB-11-002-027-001/84
(PITHO) 		2611002000NRG24251020230250689 26/10/2023 MALO KAUR 2611002WL009261 MALO KAUR 00349 PSIB0020952 1212 1212 Processed 22/11/2023 7910029978 MELO KAUR ICICI BANK LTD(508534)
140 RAMPURA PB-11-002-027-001/86
(PITHO) 		2611002000NRG24251020230250690 26/10/2023 MALKEET KAUR 2611002WL009261 MALKEET KAUR 00349 PSIB0020952 606 606 Processed 22/11/2023 7910030056 MALKIT KAUR WO PARKASH SINGH PUNJAB & SIND BANK(607087)
141 RAMPURA PB-11-002-027-001/89
(PITHO) 		2611002000NRG24251020230250691 26/10/2023 MALKEET KAUR 2611002WL009261 MALKEET KAUR 00349 PSIB0020952 909 909 Processed 22/11/2023 7910030141 MALKIT KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
142 RAMPURA PB-11-002-027-001/91
(PITHO) 		2611002000NRG24251020230250692 26/10/2023 BHURA SINGH 2611002WL009261 BHURA SINGH 00349 PSIB0020952 1212 1212 Processed 22/11/2023 7910029970 BHURA SINGH SO KUNDA SINGH PUNJAB & SIND BANK(607087)
143 RAMPURA PB-11-002-027-001/92
(PITHO) 		2611002000NRG24251020230250693 26/10/2023 BALVIR KAUR 2611002WL009261 BALVIR KAUR 00349 PSIB0020952 1212 1212 Processed 22/11/2023 7910030047 BALVIR KAUR ICICI BANK LTD(508534)
144 RAMPURA PB-11-002-027-001/96
(PITHO) 		2611002000NRG24251020230250694 26/10/2023 BALWANT KAUR 2611002WL009261 BALWANT KAUR 00349 PSIB0020952 909 909 Processed 22/11/2023 7910030049 BALWANT KAUR ICICI BANK LTD(508534)
145 RAMPURA PB-11-002-027-001/98
(PITHO) 		2611002000NRG24251020230250695 26/10/2023 JAIL SINGH 2611002WL009261 JAIL SINGH 00349 PSIB0020952 1212 1212 Processed 22/11/2023 7910030050 JAIL SINGH ICICI BANK LTD(508534)
146 RAMPURA PB-11-002-031-001/1
(ZAID) 		2611002000NRG24251020230250501 26/10/2023 JAGSEER SINGH 2611002WL009254 JAGSEER SINGH 00349 PSIB0020952 303 303 Processed 22/11/2023 7910030053 JAGSIR SINGH PUNJAB & SIND BANK(607087)
147 RAMPURA PB-11-002-031-001/1
(ZAID) 		2611002000NRG24251020230250502 26/10/2023 JASWINDER KAUR 2611002WL009254 JASWINDER KAUR 00349 PSIB0020952 909 909 Processed 22/11/2023 7910030133 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
148 RAMPURA PB-11-002-031-001/105
(ZAID) 		2611002000NRG24251020230250503 26/10/2023 PARKASH RAM 2611002WL009254 PARKASH RAM 00349 PSIB0020952 303 303 Processed 22/11/2023 7910030067 PARKASH RAM S/O PURAN RAM PUNJAB & SIND BANK(607087)
149 RAMPURA PB-11-002-031-001/105
(ZAID) 		2611002000NRG24251020230250504 26/10/2023 RANI KAUR 2611002WL009254 RANI KAUR 00349 PSIB0020952 909 909 Processed 22/11/2023 7910030068 RANI ICICI BANK LTD(508534)
150 RAMPURA PB-11-002-031-001/106
(ZAID) 		2611002000NRG24251020230250505 26/10/2023 AMARJIT KAUR 2611002WL009254 AMARJIT KAUR 00349 PSIB0020952 606 606 Processed 22/11/2023 7910029979 AMARJIT KAUR HDFC BANK LTD(607152)
151 RAMPURA PB-11-002-031-001/108
(ZAID) 		2611002000NRG24251020230250506 26/10/2023 CHARANJIT KAUR 2611002WL009254 CHARANJIT KAUR 00349 PSIB0020952 303 303 Rejected 22/11/2023 7910030069 Aadhaar Number not Mapped to Account Number
152 RAMPURA PB-11-002-031-001/114
(ZAID) 		2611002000NRG24251020230250507 26/10/2023 SHEELA KAUR 2611002WL009254 SHEELA KAUR 00349 PSIB0020952 1212 1212 Processed 22/11/2023 7910030158 SHEELA KAUR HDFC BANK LTD(607152)
153 RAMPURA PB-11-002-031-001/2
(ZAID) 		2611002000NRG24251020230250511 26/10/2023 PARMJIT KAUR 2611002WL009254 PARMJIT KAUR 00349 PSIB0020952 303 303 Processed 22/11/2023 7910030055 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
154 RAMPURA PB-11-002-031-001/34
(ZAID) 		2611002000NRG24251020230250512 26/10/2023 HERPAL KAUR 2611002WL009254 HERPAL KAUR 00349 PSIB0020952 1212 1212 Processed 22/11/2023 7910029980 PALO ICICI BANK LTD(508534)
155 RAMPURA PB-11-002-031-001/68
(ZAID) 		2611002000NRG24251020230250516 26/10/2023 GURMIT KAUR 2611002WL009254 GURMIT KAUR 00349 PSIB0020952 303 303 Processed 22/11/2023 7910029981 GURMIT KAUR HDFC BANK LTD(607152)
156 RAMPURA PB-11-002-031-001/71
(ZAID) 		2611002000NRG24251020230250517 26/10/2023 kartaro 2611002WL009254 kartaro 00349 PSIB0020952 606 606 Processed 22/11/2023 7910030052 KARTAR KAUR PUNJAB & SIND BANK(607087)
157 RAMPURA PB-11-002-031-001/76
(ZAID) 		2611002000NRG24251020230250518 26/10/2023 LASHMI 2611002WL009254 LASHMI 00349 PSIB0020952 606 606 Processed 22/11/2023 7910030054 LAXMI PUNJAB & SIND BANK(607087)
158 RAMPURA PB-11-002-031-001/92
(ZAID) 		2611002000NRG24251020230250519 26/10/2023 Banso Bai 2611002WL009254 Banso Bai 00349 PSIB0020952 909 909 Processed 22/11/2023 7910030157 BANSO BAI WO RAM PRAKASH PUNJAB & SIND BANK(607087)
SubTotal 77265 77265
159 RAMPURA PB-11-001-003-001/210
(BUGAR) 		2611002000NRG24261020230251073 26/10/2023 Jaswant Kaur 2611002WL009281 Jaswant Kaur 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7910029964 JASWANT KAUR PUNJAB GRAMIN BANK(607138)
160 RAMPURA PB-11-001-003-001/86
(BUGAR) 		2611002000NRG24261020230251078 26/10/2023 VEERPAL KAUR 2611002WL009281 VEERPAL KAUR 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7910029965 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
161 RAMPURA PB-11-002-019-001/10
(KARIARWALA) 		2611002000NRG24261020230251080 26/10/2023 SHINDER KAUR 2611002WL009281 SHINDER KAUR 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7910030255 CHHINDER KAUR PUNJAB GRAMIN BANK(607138)
162 RAMPURA PB-11-002-019-001/107
(KARIARWALA) 		2611002000NRG24261020230251083 26/10/2023 SUKHJEET KAUR 2611002WL009281 SUKHJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7910030015 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
163 RAMPURA PB-11-002-019-001/130
(KARIARWALA) 		2611002000NRG24261020230251084 26/10/2023 JASWINDER KAUR 2611002WL009281 JASWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7910030014 JASWINDER KAUR WO HARBANS SINGH PUNJAB GRAMIN BANK(607138)
164 RAMPURA PB-11-002-019-001/131
(KARIARWALA) 		2611002000NRG24261020230251085 26/10/2023 SWARN KAUR 2611002WL009281 SWARN KAUR 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7910030256 GOLA SINGH PUNJAB GRAMIN BANK(607138)
165 RAMPURA PB-11-002-019-001/154
(KARIARWALA) 		2611002000NRG24261020230251087 26/10/2023 RAJVEER KAUR 2611002WL009281 RAJVEER KAUR 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7910030247 RAJBIR KAUR PUNJAB GRAMIN BANK(607138)
166 RAMPURA PB-11-002-019-001/157
(KARIARWALA) 		2611002000NRG24261020230251088 26/10/2023 Sarabjit Kaur 2611002WL009281 Sarabjit Kaur 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7910030252 KULWINDER SINGH & SARABJEET KAUR PUNJAB GRAMIN BANK(607138)
167 RAMPURA PB-11-002-019-001/160
(KARIARWALA) 		2611002000NRG24261020230251089 26/10/2023 THEL SINGH 2611002WL009281 THEL SINGH 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7910030202 TAIHAL SINGH SO GHICHAR SINGH PUNJAB GRAMIN BANK(607138)
168 RAMPURA PB-11-002-019-001/185
(KARIARWALA) 		2611002000NRG24261020230251091 26/10/2023 RANI KAUR 2611002WL009281 RANI KAUR 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7910029967 MR TARSEM SINGH STATE BANK OF INDIA(508548)
169 RAMPURA PB-11-002-019-001/197
(KARIARWALA) 		2611002000NRG24261020230251093 26/10/2023 Rani Kaur 2611002WL009281 Rani Kaur 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7910030254 RANI KAUR PUNJAB GRAMIN BANK(607138)
170 RAMPURA PB-11-002-019-001/220
(KARIARWALA) 		2611002000NRG24261020230251095 26/10/2023 JASPREET KAUR 2611002WL009281 JASPREET KAUR 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7910029961 JASPREET KAUR PGB MAHATMA GAUTAM BUDH PUNJAB GRAMIN BANK(607138)
171 RAMPURA PB-11-002-019-001/235
(KARIARWALA) 		2611002000NRG24261020230251097 26/10/2023 KULDEEP KAUR 2611002WL009281 KULDEEP KAUR 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7910030194 KULDEEP KAUR WO GOSHI SINGH PUNJAB GRAMIN BANK(607138)
172 RAMPURA PB-11-002-019-001/240
(KARIARWALA) 		2611002000NRG24261020230251098 26/10/2023 POHALA SINGH 2611002WL009281 POHALA SINGH 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7910030248 POHLA SINGH PUNJAB GRAMIN BANK(607138)
173 RAMPURA PB-11-002-019-001/245
(KARIARWALA) 		2611002000NRG24261020230251099 26/10/2023 BALJEET KAUR 2611002WL009281 BALJEET KAUR 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7910030244 BALJEET KAUR PUNJAB GRAMIN BANK(607138)
174 RAMPURA PB-11-002-019-001/250
(KARIARWALA) 		2611002000NRG24261020230251100 26/10/2023 JERNAIL KAUR 2611002WL009281 JERNAIL KAUR 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7910030246 JARNAIL KAUR PUNJAB GRAMIN BANK(607138)
175 RAMPURA PB-11-002-019-001/277
(KARIARWALA) 		2611002000NRG24261020230251102 26/10/2023 SUKHPREET KAUR 2611002WL009281 SUKHPREET KAUR 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7910029963 SUKHPREET KAUR WO GURLAL SINGH PUNJAB GRAMIN BANK(607138)
176 RAMPURA PB-11-002-019-001/288
(KARIARWALA) 		2611002000NRG24261020230251104 26/10/2023 BEANT KAUR 2611002WL009281 BEANT KAUR 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7910029966 BEANT KAUR PUNJAB GRAMIN BANK(607138)
177 RAMPURA PB-11-002-019-001/309
(KARIARWALA) 		2611002000NRG24261020230251107 26/10/2023 AMANDEEP KAUR 2611002WL009281 AMANDEEP KAUR 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7910030249 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
178 RAMPURA PB-11-002-019-001/310
(KARIARWALA) 		2611002000NRG24261020230251108 26/10/2023 RANI KAUR 2611002WL009281 RANI KAUR 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7910030245 RANI KAUR PUNJAB GRAMIN BANK(607138)
179 RAMPURA PB-11-002-019-001/312
(KARIARWALA) 		2611002000NRG24261020230251109 26/10/2023 BALJIT KAUR 2611002WL009281 BALJIT KAUR 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7910030203 BALJEET KAUR WO BALVIR SINGH PUNJAB GRAMIN BANK(607138)
180 RAMPURA PB-11-002-019-001/327
(KARIARWALA) 		2611002000NRG24261020230251111 26/10/2023 CHARANJIT KAUR 2611002WL009281 CHARANJIT KAUR 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7910030250 PGB GURU NANAK DEV CHARANJEET KAUR JLG PUNJAB GRAMIN BANK(607138)
181 RAMPURA PB-11-002-019-001/342
(KARIARWALA) 		2611002000NRG24261020230251112 26/10/2023 JOTI KAUR 2611002WL009281 JOTI KAUR 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7910029962 JOTY KAUR PUNJAB GRAMIN BANK(607138)
182 RAMPURA PB-11-002-019-001/349
(KARIARWALA) 		2611002000NRG24261020230251113 26/10/2023 AMAN KAUR 2611002WL009281 AMAN KAUR 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7910030243 AMAN KAUR PUNJAB GRAMIN BANK(607138)
183 RAMPURA PB-11-002-019-001/44
(KARIARWALA) 		2611002000NRG24261020230251114 26/10/2023 KARAMJIT Kaur 2611002WL009281 KARAMJIT Kaur 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7910030253 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
184 RAMPURA PB-11-002-019-001/657
(KARIARWALA) 		2611002000NRG24261020230251117 26/10/2023 VEERPAL KAUR 2611002WL009281 VEERPAL KAUR 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7910030251 VEERPAL KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
185 RAMPURA PB-11-002-019-001/87
(KARIARWALA) 		2611002000NRG24261020230251119 26/10/2023 CHRNO KAUR 2611002WL009281 CHRNO KAUR 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7910030257 CHARNO KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 24240 24240
186 RAMPURA PB-11-002-015-001/106
(HARKRISHAN PURA) 		2611002000NRG24251020230250372 26/10/2023 SURJIT SINGH 2611002WL009251 SURJIT SINGH 00354 PUNB0027610 606 606 Processed 22/11/2023 7910029905 SURJIT SINGH S/O HARNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
187 RAMPURA PB-11-002-022-001/246
(MANDI KALAN) 		2611002000NRG24251020230250440 26/10/2023 Gurmel Kaur 2611002WL009252 Gurmel Kaur 00354 PUNB0040300 1818 1818 Processed 22/11/2023 7910029906 GURMEL KAUR W/O MUKHTIAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
188 RAMPURA PB-11-002-027-001/100
(PITHO) 		2611002000NRG24251020230250608 26/10/2023 HARBANS KAUR 2611002WL009261 HARBANS KAUR 00354 PUNB0040300 1212 1212 Processed 22/11/2023 7910029907 HARBANS KAUR ICICI BANK LTD(508534)
189 RAMPURA PB-11-002-027-001/103
(PITHO) 		2611002000NRG24251020230250610 26/10/2023 SUKHDEV KAUR 2611002WL009261 SUKHDEV KAUR 00354 PUNB0040300 606 606 Processed 22/11/2023 7910029911 SUKHDEV KAUR W/O JUGAL SINGH PUNJAB NATIONAL BANK(508568)
190 RAMPURA PB-11-002-027-001/104
(PITHO) 		2611002000NRG24251020230250611 26/10/2023 RANI KAUR 2611002WL009261 RANI KAUR 00354 PUNB0040300 1212 1212 Processed 22/11/2023 7910029909 RANI W/O MUKAND SINGH PUNJAB NATIONAL BANK(508568)
191 RAMPURA PB-11-002-027-001/127
(PITHO) 		2611002000NRG24251020230250618 26/10/2023 GINDER KAUR 2611002WL009261 GINDER KAUR 00354 PUNB0040300 606 606 Processed 22/11/2023 7910029908 GINDER KAUR PUNJAB & SIND BANK(607087)
192 RAMPURA PB-11-002-027-001/32
(PITHO) 		2611002000NRG24251020230250673 26/10/2023 BALVEER KAUR 2611002WL009261 BALVEER KAUR 00354 PUNB0040300 303 303 Processed 22/11/2023 7910029910 BALVIR KAUR ICICI BANK LTD(508534)
193 RAMPURA PB-11-002-027-001/77
(PITHO) 		2611002000NRG24251020230250686 26/10/2023 GURMIT KAUR 2611002WL009261 GURMIT KAUR 00354 PUNB0040300 909 909 Processed 22/11/2023 7910029912 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 6666 6666
194 RAMPURA PB-11-002-022-001/318
(MANDI KALAN) 		2611002000NRG24251020230250471 26/10/2023 NIRBHAI SINGH 2611002WL009252 NIRBHAI SINGH 00354 PUNB0064210 1212 1212 Processed 22/11/2023 7910029913 NIRBHAI S/O NACHATAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 1212 1212
195 RAMPURA PB-11-002-002-001/301
(BALIANWALI) 		2611002000NRG24251020230250096 26/10/2023 Randeep kaur 2611002WL009240 Randeep kaur 00354 PUNB0143000 1818 1818 Processed 22/11/2023 7910030258 Ms. RANDEEP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
196 RAMPURA PB-11-002-007-001/1
(DHADE) 		2611002000NRG24251020230250363 26/10/2023 HARPAL SINGH 2611002WL009248 HARPAL SINGH 00415 SBIN0001544 1515 1515 Processed 22/11/2023 7910030289 MR HARPAL SINGH STATE BANK OF INDIA(508548)
197 RAMPURA PB-11-002-007-001/103
(DHADE) 		2611002000NRG24251020230250520 26/10/2023 PARAMJIT KAUR 2611002WL009255 PARAMJIT KAUR 00415 SBIN0001544 1818 1818 Processed 22/11/2023 7910029929 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
198 RAMPURA PB-11-002-007-001/107
(DHADE) 		2611002000NRG24251020230250522 26/10/2023 LABH SINGH 2611002WL009255 LABH SINGH 00415 SBIN0001544 909 909 Processed 22/11/2023 7910030264 MR LABH SINGH STATE BANK OF INDIA(508548)
199 RAMPURA PB-11-002-007-001/11
(DHADE) 		2611002000NRG24251020230250523 26/10/2023 MOHINDERO 2611002WL009255 MOHINDERO 00415 SBIN0001544 1818 1818 Processed 22/11/2023 7910030012 MOHINDER KAUR ICICI BANK LTD(508534)
200 RAMPURA PB-11-002-007-001/110
(DHADE) 		2611002000NRG24251020230250524 26/10/2023 NIKKI KAUR 2611002WL009255 NIKKI KAUR 00415 SBIN0001544 1818 1818 Processed 22/11/2023 7910030267 NIKKO KAUR ICICI BANK LTD(508534)
201 RAMPURA PB-11-002-007-001/111
(DHADE) 		2611002000NRG24251020230250525 26/10/2023 LADHA RAM 2611002WL009255 LADHA RAM 00415 SBIN0001544 1212 1212 Processed 22/11/2023 7910029930 MR LADA RAM STATE BANK OF INDIA(508548)
202 RAMPURA PB-11-002-007-001/120
(DHADE) 		2611002000NRG24251020230250526 26/10/2023 PIYARI KAUR 2611002WL009255 PIYARI KAUR 00415 SBIN0001544 1818 1818 Processed 22/11/2023 7910030266 PIYARI KAUR ICICI BANK LTD(508534)
203 RAMPURA PB-11-002-022-001/254
(MANDI KALAN) 		2611002000NRG24251020230250447 26/10/2023 SUKHWINDE KAUR 2611002WL009252 SUKHWINDE KAUR 00415 SBIN0001544 1515 1515 Processed 22/11/2023 7910029934 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
204 RAMPURA PB-11-002-022-001/313
(MANDI KALAN) 		2611002000NRG24251020230250468 26/10/2023 RIMPY KAUR 2611002WL009252 RIMPY KAUR 00415 SBIN0001544 909 909 Processed 22/11/2023 7910029937 RIMPY KAUR W/O RAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
205 RAMPURA PB-11-002-022-001/331
(MANDI KALAN) 		2611002000NRG24251020230250477 26/10/2023 GURMAIL RAM 2611002WL009252 GURMAIL RAM 00415 SBIN0001544 606 606 Processed 22/11/2023 7910029936 MR GURMAIL RAM STATE BANK OF INDIA(508548)
206 RAMPURA PB-11-002-022-001/571
(MANDI KALAN) 		2611002000NRG24251020230250491 26/10/2023 JANTA SINGH 2611002WL009252 JANTA SINGH 00415 SBIN0001544 1818 1818 Processed 22/11/2023 7910030265 MR JANTA SINGH STATE BANK OF INDIA(508548)
SubTotal 15756 15756
207 RAMPURA PB-11-002-015-001/112
(HARKRISHAN PURA) 		2611002000NRG24251020230250368 26/10/2023 Jasvir Singh 2611002WL009250 Jasvir Singh 00415 SBIN0002376 1212 1212 Processed 22/11/2023 7910029958 JASVIR SINGH S/O TEJA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 1212 1212
208 RAMPURA PB-11-001-003-001/190
(BUGAR) 		2611002000NRG24261020230251071 26/10/2023 Sandeep Kaur 2611002WL009281 Sandeep Kaur 00415 SBIN0010750 1212 1212 Processed 22/11/2023 7910030287 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
209 RAMPURA PB-11-002-019-001/101
(KARIARWALA) 		2611002000NRG24261020230251081 26/10/2023 Jaspal Kaur 2611002WL009281 Jaspal Kaur 00415 SBIN0010750 1212 1212 Processed 22/11/2023 7910030293 JASPAL KAUR PUNJAB GRAMIN BANK(607138)
210 RAMPURA PB-11-002-019-001/106
(KARIARWALA) 		2611002000NRG24261020230251082 26/10/2023 GURMIT KAUR 2611002WL009281 GURMIT KAUR 00415 SBIN0010750 909 909 Processed 22/11/2023 7910029933 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
211 RAMPURA PB-11-002-019-001/144
(KARIARWALA) 		2611002000NRG24261020230251086 26/10/2023 Baljinder Kaur 2611002WL009281 Baljinder Kaur 00415 SBIN0010750 909 909 Processed 22/11/2023 7910030288 JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
212 RAMPURA PB-11-002-019-001/180
(KARIARWALA) 		2611002000NRG24261020230251090 26/10/2023 karamjeet kaur 2611002WL009281 karamjeet kaur 00415 SBIN0010750 1212 1212 Processed 22/11/2023 7910029956 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
213 RAMPURA PB-11-002-019-001/190
(KARIARWALA) 		2611002000NRG24261020230251092 26/10/2023 JASVIR KAUR 2611002WL009281 JASVIR KAUR 00415 SBIN0010750 1212 1212 Processed 22/11/2023 7910030291 JASVEER KAUR WO RANJEET SINGH PUNJAB GRAMIN BANK(607138)
214 RAMPURA PB-11-002-019-001/221
(KARIARWALA) 		2611002000NRG24261020230251096 26/10/2023 BINDER KAUR 2611002WL009281 BINDER KAUR 00415 SBIN0010750 909 909 Processed 22/11/2023 7910029935 MRS PINDER KAUR STATE BANK OF INDIA(508548)
215 RAMPURA PB-11-002-019-001/259
(KARIARWALA) 		2611002000NRG24261020230251101 26/10/2023 JASVIR KAUR 2611002WL009281 JASVIR KAUR 00415 SBIN0010750 909 909 Processed 22/11/2023 7910030290 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
216 RAMPURA PB-11-002-019-001/286
(KARIARWALA) 		2611002000NRG24261020230251103 26/10/2023 JASVEER KAUR 2611002WL009281 JASVEER KAUR 00415 SBIN0010750 909 909 Processed 22/11/2023 7910030292 JASVEER KAUR PUNJAB GRAMIN BANK(607138)
217 RAMPURA PB-11-002-019-001/295
(KARIARWALA) 		2611002000NRG24261020230251105 26/10/2023 SHINDER PAL KAUR 2611002WL009281 SHINDER PAL KAUR 00415 SBIN0010750 1212 1212 Processed 22/11/2023 7910029957 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
218 RAMPURA PB-11-002-019-001/318
(KARIARWALA) 		2611002000NRG24261020230251110 26/10/2023 MURTI KAUR 2611002WL009281 MURTI KAUR 00415 SBIN0010750 909 909 Processed 22/11/2023 7910029932 MR MURTI KAUR STATE BANK OF INDIA(508548)
219 RAMPURA PB-11-002-019-001/61
(KARIARWALA) 		2611002000NRG24261020230251115 26/10/2023 MINDU KAUR 2611002WL009281 MINDU KAUR 00415 SBIN0010750 909 909 Processed 22/11/2023 7910030294 MAHINDER KAUR ICICI BANK LTD(508534)
220 RAMPURA PB-11-002-019-001/650
(KARIARWALA) 		2611002000NRG24261020230251116 26/10/2023 PAL KAUR 2611002WL009281 PAL KAUR 00415 SBIN0010750 303 303 Processed 22/11/2023 7910029931 MRS PAL KAUR STATE BANK OF INDIA(508548)
SubTotal 12726 12726
221 RAMPURA PB-11-002-002-001/279
(BALIANWALI) 		2611002000NRG24251020230250095 26/10/2023 KARMJIT KAUR 2611002WL009240 KARMJIT KAUR 00415 SBIN0050048 1818 1818 Processed 22/11/2023 7910030175 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
222 RAMPURA PB-11-002-002-001/328
(BALIANWALI) 		2611002000NRG24251020230250097 26/10/2023 Gurpreet Singh 2611002WL009240 Gurpreet Singh 00415 SBIN0050048 1818 1818 Processed 22/11/2023 7910029998 GURPREET SINGH STATE BANK OF INDIA(508548)
223 RAMPURA PB-11-002-002-001/39
(BALIANWALI) 		2611002000NRG24251020230250098 26/10/2023 HARPAL SINGH 2611002WL009240 HARPAL SINGH 00415 SBIN0050048 1818 1818 Processed 22/11/2023 7910030295 MR HARPAL SINGH SO SARDARA SINGH STATE BANK OF INDIA(508548)
224 RAMPURA PB-11-002-002-001/407
(BALIANWALI) 		2611002000NRG24251020230250100 26/10/2023 LADU RAM 2611002WL009240 LADU RAM 00415 SBIN0050048 1515 1515 Processed 22/11/2023 7910030205 MR LADU RAM STATE BANK OF INDIA(508548)
225 RAMPURA PB-11-002-002-001/414
(BALIANWALI) 		2611002000NRG24251020230250101 26/10/2023 PAL KAUR 2611002WL009240 PAL KAUR 00415 SBIN0050048 1818 1818 Processed 22/11/2023 7910030092 MRS PAL KAUR STATE BANK OF INDIA(508548)
226 RAMPURA PB-11-002-002-001/415
(BALIANWALI) 		2611002000NRG24251020230250102 26/10/2023 sukhwinder kaur 2611002WL009240 sukhwinder kaur 00415 SBIN0050048 1818 1818 Processed 22/11/2023 7910030309 MRS SUKHWINDER KAUR DO DARSHAN SINGH STATE BANK OF INDIA(508548)
227 RAMPURA PB-11-002-002-001/442
(BALIANWALI) 		2611002000NRG24251020230250103 26/10/2023 Bhola Singh 2611002WL009240 Bhola Singh 00415 SBIN0050048 1818 1818 Processed 22/11/2023 7910030073 MR BHOLA SINGH SO BHAG SINGH AND CDPO RP STATE BANK OF INDIA(508548)
228 RAMPURA PB-11-002-002-001/5
(BALIANWALI) 		2611002000NRG24251020230250104 26/10/2023 LEEGHA SINGH 2611002WL009240 LEEGHA SINGH 00415 SBIN0050048 1818 1818 Processed 22/11/2023 7910030091 MR LEEGHA SINGH SO JAGGA SINGH STATE BANK OF INDIA(508548)
229 RAMPURA PB-11-002-002-001/504
(BALIANWALI) 		2611002000NRG24251020230250105 26/10/2023 Sandeep Kaur 2611002WL009240 Sandeep Kaur 00415 SBIN0050048 1818 1818 Processed 22/11/2023 7910030307 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
230 RAMPURA PB-11-002-002-001/506
(BALIANWALI) 		2611002000NRG24251020230250107 26/10/2023 Sarabjeet Kaur 2611002WL009240 Sarabjeet Kaur 00415 SBIN0050048 1818 1818 Processed 22/11/2023 7910030211 MRS SARABJIT KAUR W0 GURSEWAK SINGH STATE BANK OF INDIA(508548)
231 RAMPURA PB-11-002-002-001/510
(BALIANWALI) 		2611002000NRG24251020230250108 26/10/2023 Rajwinder Kaur 2611002WL009240 Rajwinder Kaur 00415 SBIN0050048 1515 1515 Processed 22/11/2023 7910029942 MRS RAJWINDER KAUR WO AMRIT SINGH STATE BANK OF INDIA(508548)
232 RAMPURA PB-11-002-002-001/512
(BALIANWALI) 		2611002000NRG24251020230250109 26/10/2023 Usha Rani 2611002WL009240 Usha Rani 00415 SBIN0050048 1818 1818 Processed 22/11/2023 7910030212 MRS USHA RANI WO JAGTAR SINGH STATE BANK OF INDIA(508548)
233 RAMPURA PB-11-002-002-001/514
(BALIANWALI) 		2611002000NRG24251020230250110 26/10/2023 Sarabjeet Kaur 2611002WL009240 Sarabjeet Kaur 00415 SBIN0050048 1515 1515 Processed 22/11/2023 7910030209 MRS SARABJEET KAUR WO JASWINDER SINGH STATE BANK OF INDIA(508548)
234 RAMPURA PB-11-002-002-001/516
(BALIANWALI) 		2611002000NRG24251020230250111 26/10/2023 Sumanpreet Kaur 2611002WL009240 Sumanpreet Kaur 00415 SBIN0050048 1818 1818 Processed 22/11/2023 7910030306 Sumanpreet Kaur INDUSIND BANK(607189)
235 RAMPURA PB-11-002-002-001/519
(BALIANWALI) 		2611002000NRG24251020230250112 26/10/2023 Kulwinder Kaur 2611002WL009240 Kulwinder Kaur 00415 SBIN0050048 1818 1818 Processed 22/11/2023 7910030310 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
236 RAMPURA PB-11-002-002-001/526
(BALIANWALI) 		2611002000NRG24251020230250114 26/10/2023 Manjeet Kaur 2611002WL009240 Manjeet Kaur 00415 SBIN0050048 1515 1515 Processed 22/11/2023 7910030308 MRS MANJIT KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
237 RAMPURA PB-11-002-002-001/534
(BALIANWALI) 		2611002000NRG24251020230250115 26/10/2023 SWARAN KAUR 2611002WL009240 SWARAN KAUR 00415 SBIN0050048 1515 1515 Processed 22/11/2023 7910030320 MRS SWARAN KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
238 RAMPURA PB-11-002-002-001/537
(BALIANWALI) 		2611002000NRG24251020230250116 26/10/2023 KARAMJIT KAUR 2611002WL009240 KARAMJIT KAUR 00415 SBIN0050048 1818 1818 Processed 22/11/2023 7910030296 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
239 RAMPURA PB-11-002-002-001/542
(BALIANWALI) 		2611002000NRG24251020230250117 26/10/2023 PARAMJIT KAUR 2611002WL009240 PARAMJIT KAUR 00415 SBIN0050048 1515 1515 Processed 22/11/2023 7910030093 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
240 RAMPURA PB-11-002-002-001/544
(BALIANWALI) 		2611002000NRG24251020230250118 26/10/2023 PARO 2611002WL009240 PARO 00415 SBIN0050048 1212 1212 Processed 22/11/2023 7910030297 MRS PARO STATE BANK OF INDIA(508548)
241 RAMPURA PB-11-002-002-001/546
(BALIANWALI) 		2611002000NRG24251020230250119 26/10/2023 MANDER KAUR 2611002WL009240 MANDER KAUR 00415 SBIN0050048 1818 1818 Processed 22/11/2023 7910030303 MRS MANDER KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
242 RAMPURA PB-11-002-002-001/547
(BALIANWALI) 		2611002000NRG24251020230250120 26/10/2023 DEV SINGH 2611002WL009240 DEV SINGH 00415 SBIN0050048 1818 1818 Processed 22/11/2023 7910029941 MR DEV SINGH STATE BANK OF INDIA(508548)
243 RAMPURA PB-11-002-002-001/550
(BALIANWALI) 		2611002000NRG24251020230250122 26/10/2023 MALKIT KAUR 2611002WL009240 MALKIT KAUR 00415 SBIN0050048 1818 1818 Processed 22/11/2023 7910030210 MRS MALKIT KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
244 RAMPURA PB-11-002-002-001/553
(BALIANWALI) 		2611002000NRG24251020230250123 26/10/2023 MALKIT KAUR 2611002WL009240 MALKIT KAUR 00415 SBIN0050048 1212 1212 Processed 22/11/2023 7910030305 MRS MALKIT KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
245 RAMPURA PB-11-002-002-001/562
(BALIANWALI) 		2611002000NRG24251020230250126 26/10/2023 SITO RANI 2611002WL009240 SITO RANI 00415 SBIN0050048 1212 1212 Processed 22/11/2023 7910030023 MISS MANPREET KAUR UGS SITO RANI STATE BANK OF INDIA(508548)
246 RAMPURA PB-11-002-002-001/571
(BALIANWALI) 		2611002000NRG24251020230250129 26/10/2023 SUKHDEEP KAUR 2611002WL009240 SUKHDEEP KAUR 00415 SBIN0050048 1818 1818 Processed 22/11/2023 7910030319 MRS SUKHDEEP KAUR WO GORA SINGH STATE BANK OF INDIA(508548)
247 RAMPURA PB-11-002-002-001/573
(BALIANWALI) 		2611002000NRG24251020230250130 26/10/2023 RAMANDEEP KAUR 2611002WL009240 RAMANDEEP KAUR 00415 SBIN0050048 1818 1818 Processed 22/11/2023 7910030302 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
248 RAMPURA PB-11-002-002-001/577
(BALIANWALI) 		2611002000NRG24251020230250131 26/10/2023 SOMA SINGH 2611002WL009240 SOMA SINGH 00415 SBIN0050048 1818 1818 Processed 22/11/2023 7910030304 MR SOMA SINGH SO NACHHTTAR SINGH STATE BANK OF INDIA(508548)
249 RAMPURA PB-11-002-002-001/578
(BALIANWALI) 		2611002000NRG24251020230250132 26/10/2023 MANPREET 2611002WL009240 MANPREET 00415 SBIN0050048 1818 1818 Processed 22/11/2023 7910030312 MRS MANPREET WO JAGI STATE BANK OF INDIA(508548)
250 RAMPURA PB-11-002-002-001/581
(BALIANWALI) 		2611002000NRG24251020230250134 26/10/2023 SANTOSH 2611002WL009240 SANTOSH 00415 SBIN0050048 1818 1818 Processed 22/11/2023 7910030298 MRS SANTOSH WO GULAB SINGH STATE BANK OF INDIA(508548)
251 RAMPURA PB-11-002-002-001/582
(BALIANWALI) 		2611002000NRG24251020230250135 26/10/2023 GONI 2611002WL009240 GONI 00415 SBIN0050048 1515 1515 Processed 22/11/2023 7910030074 MRS GONI KAUR WO JAILA SINGH AND CDPO RP STATE BANK OF INDIA(508548)
252 RAMPURA PB-11-002-002-001/584
(BALIANWALI) 		2611002000NRG24251020230250136 26/10/2023 PARAMJEET KAUR 2611002WL009240 PARAMJEET KAUR 00415 SBIN0050048 1515 1515 Processed 22/11/2023 7910030318 MRS PARAMJEET KAUR WO GURBINDER SINGH STATE BANK OF INDIA(508548)
253 RAMPURA PB-11-002-002-001/598
(BALIANWALI) 		2611002000NRG24251020230250137 26/10/2023 PASO KAUR 2611002WL009240 PASO KAUR 00415 SBIN0050048 1212 1212 Processed 22/11/2023 7910030311 MRS PASO KAUR STATE BANK OF INDIA(508548)
254 RAMPURA PB-11-002-002-001/658
(BALIANWALI) 		2611002000NRG24251020230250139 26/10/2023 Jyoti Kaur 2611002WL009240 Jyoti Kaur 00415 SBIN0050048 1818 1818 Processed 22/11/2023 7910030299 MRS JYOTI KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
255 RAMPURA PB-11-002-014-001/55
(GILL KHURD) 		2611002000NRG24251020230250365 26/10/2023 MALKIT SINGH 2611002WL009249 MALKIT SINGH 00415 SBIN0050048 1818 1818 Processed 22/11/2023 7910030108 MALKIT SINGH PUNJAB NATIONAL BANK(508568)
256 RAMPURA PB-11-002-015-001/115
(HARKRISHAN PURA) 		2611002000NRG24251020230250373 26/10/2023 PAMMI KAUR 2611002WL009251 PAMMI KAUR 00415 SBIN0050048 303 303 Processed 22/11/2023 7910030110 PAMMI KAUR ICICI BANK LTD(508534)
257 RAMPURA PB-11-002-015-001/117
(HARKRISHAN PURA) 		2611002000NRG24251020230250374 26/10/2023 KULWINDER KAUR 2611002WL009251 KULWINDER KAUR 00415 SBIN0050048 303 303 Processed 22/11/2023 7910030111 KULWINDER KAUR ICICI BANK LTD(508534)
258 RAMPURA PB-11-002-015-001/12
(HARKRISHAN PURA) 		2611002000NRG24251020230250375 26/10/2023 SUKHDEV SINGH 2611002WL009251 SUKHDEV SINGH 00415 SBIN0050048 909 909 Processed 22/11/2023 7910030083 SUKHDEV SINGH ICICI BANK LTD(508534)
259 RAMPURA PB-11-002-015-001/122
(HARKRISHAN PURA) 		2611002000NRG24251020230250376 26/10/2023 PAL KAUR 2611002WL009251 PAL KAUR 00415 SBIN0050048 303 303 Processed 22/11/2023 7910030112 PAL KAUR ICICI BANK LTD(508534)
260 RAMPURA PB-11-002-015-001/126
(HARKRISHAN PURA) 		2611002000NRG24251020230250369 26/10/2023 BALWANT SINGH 2611002WL009250 BALWANT SINGH 00415 SBIN0050048 1818 1818 Processed 22/11/2023 7910030044 MR BALWANT SINGH SO SADHU SINGH STATE BANK OF INDIA(508548)
261 RAMPURA PB-11-002-015-001/13
(HARKRISHAN PURA) 		2611002000NRG24251020230250377 26/10/2023 JASWINDER KAUR 2611002WL009251 JASWINDER KAUR 00415 SBIN0050048 606 606 Processed 22/11/2023 7910030200 JASWINDER KAUR ICICI BANK LTD(508534)
262 RAMPURA PB-11-002-015-001/19
(HARKRISHAN PURA) 		2611002000NRG24251020230250380 26/10/2023 HARBANS KAUR 2611002WL009251 HARBANS KAUR 00415 SBIN0050048 303 303 Processed 22/11/2023 7910030081 HARBANS KAUR ICICI BANK LTD(508534)
263 RAMPURA PB-11-002-015-001/20
(HARKRISHAN PURA) 		2611002000NRG24251020230250382 26/10/2023 KULWINDER KAUR 2611002WL009251 KULWINDER KAUR 00415 SBIN0050048 303 303 Processed 22/11/2023 7910030123 KULWINDER KAUR ICICI BANK LTD(508534)
264 RAMPURA PB-11-002-015-001/21
(HARKRISHAN PURA) 		2611002000NRG24251020230250383 26/10/2023 GURMAIL KAUR 2611002WL009251 GURMAIL KAUR 00415 SBIN0050048 606 606 Processed 22/11/2023 7910030080 GURMAIL KAUR ICICI BANK LTD(508534)
265 RAMPURA PB-11-002-015-001/24
(HARKRISHAN PURA) 		2611002000NRG24251020230250384 26/10/2023 KULWINDER KAUR 2611002WL009251 KULWINDER KAUR 00415 SBIN0050048 606 606 Processed 22/11/2023 7910030078 KULWINDER KAUR ICICI BANK LTD(508534)
266 RAMPURA PB-11-002-015-001/25
(HARKRISHAN PURA) 		2611002000NRG24251020230250385 26/10/2023 BALJEET KAUR 2611002WL009251 BALJEET KAUR 00415 SBIN0050048 909 909 Processed 22/11/2023 7910030087 BALJIT KAUR ICICI BANK LTD(508534)
267 RAMPURA PB-11-002-015-001/27
(HARKRISHAN PURA) 		2611002000NRG24251020230250386 26/10/2023 GURMEET KAUR 2611002WL009251 GURMEET KAUR 00415 SBIN0050048 909 909 Processed 22/11/2023 7910030082 GURMEET KAUR ICICI BANK LTD(508534)
268 RAMPURA PB-11-002-015-001/31
(HARKRISHAN PURA) 		2611002000NRG24251020230250370 26/10/2023 GURDEV KAUR 2611002WL009250 GURDEV KAUR 00415 SBIN0050048 1212 1212 Processed 22/11/2023 7910030089 GURDEV KAUR ICICI BANK LTD(508534)
269 RAMPURA PB-11-002-015-001/35
(HARKRISHAN PURA) 		2611002000NRG24251020230250389 26/10/2023 AMRIK SINGH 2611002WL009251 AMRIK SINGH 00415 SBIN0050048 909 909 Processed 22/11/2023 7910030084 AMRIK SINGH ICICI BANK LTD(508534)
270 RAMPURA PB-11-002-015-001/4
(HARKRISHAN PURA) 		2611002000NRG24251020230250391 26/10/2023 DARSHAN KAUR 2611002WL009251 DARSHAN KAUR 00415 SBIN0050048 909 909 Processed 22/11/2023 7910030088 DARSHAN KAUR ICICI BANK LTD(508534)
271 RAMPURA PB-11-002-015-001/41
(HARKRISHAN PURA) 		2611002000NRG24251020230250393 26/10/2023 BALVIR KAUR 2611002WL009251 BALVIR KAUR 00415 SBIN0050048 909 909 Processed 22/11/2023 7910029997 BALVEER KAUR ICICI BANK LTD(508534)
272 RAMPURA PB-11-002-015-001/48
(HARKRISHAN PURA) 		2611002000NRG24251020230250396 26/10/2023 CHARN KAUR 2611002WL009251 CHARN KAUR 00415 SBIN0050048 303 303 Processed 22/11/2023 7910030179 CHARNO KAUR ICICI BANK LTD(508534)
273 RAMPURA PB-11-002-015-001/5
(HARKRISHAN PURA) 		2611002000NRG24251020230250397 26/10/2023 BALJEET KAUR 2611002WL009251 BALJEET KAUR 00415 SBIN0050048 606 606 Processed 22/11/2023 7910030181 BALJEET KAUR ICICI BANK LTD(508534)
274 RAMPURA PB-11-002-015-001/6
(HARKRISHAN PURA) 		2611002000NRG24251020230250398 26/10/2023 CHIADIYA SINGH 2611002WL009251 CHIADIYA SINGH 00415 SBIN0050048 606 606 Processed 22/11/2023 7910030281 CHIRIA SINGH ICICI BANK LTD(508534)
275 RAMPURA PB-11-002-015-001/63
(HARKRISHAN PURA) 		2611002000NRG24251020230250399 26/10/2023 MURTI KAUR 2611002WL009251 MURTI KAUR 00415 SBIN0050048 303 303 Processed 22/11/2023 7910030075 MURTI KAUR ICICI BANK LTD(508534)
276 RAMPURA PB-11-002-015-001/69
(HARKRISHAN PURA) 		2611002000NRG24251020230250400 26/10/2023 BHOORI KAUR 2611002WL009251 BHOORI KAUR 00415 SBIN0050048 606 606 Processed 22/11/2023 7910030199 BHURI KAUR ICICI BANK LTD(508534)
277 RAMPURA PB-11-002-015-001/7
(HARKRISHAN PURA) 		2611002000NRG24251020230250371 26/10/2023 HARBANS KAUR 2611002WL009250 HARBANS KAUR 00415 SBIN0050048 606 606 Processed 22/11/2023 7910030076 MRS HARBANS KAUR WO BIRA SINGH AND DSSO STATE BANK OF INDIA(508548)
278 RAMPURA PB-11-002-015-001/79
(HARKRISHAN PURA) 		2611002000NRG24251020230250401 26/10/2023 VEERPALL KAUR 2611002WL009251 VEERPALL KAUR 00415 SBIN0050048 909 909 Processed 22/11/2023 7910029999 VEERPAL KAUR ICICI BANK LTD(508534)
279 RAMPURA PB-11-002-015-001/87
(HARKRISHAN PURA) 		2611002000NRG24251020230250404 26/10/2023 JASWINDER KAUR 2611002WL009251 JASWINDER KAUR 00415 SBIN0050048 303 303 Processed 22/11/2023 7910030086 JASWINDER KAUR ICICI BANK LTD(508534)
280 RAMPURA PB-11-002-015-001/9
(HARKRISHAN PURA) 		2611002000NRG24251020230250405 26/10/2023 JASWANT KAUR 2611002WL009251 JASWANT KAUR 00415 SBIN0050048 909 909 Processed 22/11/2023 7910030079 JASWANT KAUR ICICI BANK LTD(508534)
SubTotal 75750 75750
281 RAMPURA PB-11-001-003-001/105
(BUGAR) 		2611002000NRG24261020230251064 26/10/2023 NACHATTER SINGH 2611002WL009281 NACHATTER SINGH 00415 SBIN0050055 1212 1212 Processed 22/11/2023 7910030099 NACHHATAR SINGH SO BOOTA SINGH PUNJAB GRAMIN BANK(607138)
282 RAMPURA PB-11-001-003-001/126
(BUGAR) 		2611002000NRG24261020230251066 26/10/2023 SANDEEP KAUR 2611002WL009281 SANDEEP KAUR 00415 SBIN0050055 909 909 Processed 22/11/2023 7910030284 SANDEEP KAUR W/O MR GURTEJ SINGH UNION BANK OF INDIA(508500)
283 RAMPURA PB-11-001-003-001/158
(BUGAR) 		2611002000NRG24261020230251067 26/10/2023 JASWINDER KAUR 2611002WL009281 JASWINDER KAUR 00415 SBIN0050055 606 606 Processed 22/11/2023 7910030196 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
284 RAMPURA PB-11-001-003-001/20
(BUGAR) 		2611002000NRG24261020230251072 26/10/2023 KARAMJIT KAUR 2611002WL009281 KARAMJIT KAUR 00415 SBIN0050055 909 909 Processed 22/11/2023 7910030106 KARAMJIT KAUR W/O DARSHAN SINGH UNION BANK OF INDIA(508500)
285 RAMPURA PB-11-001-003-001/33
(BUGAR) 		2611002000NRG24261020230251074 26/10/2023 SANDEEP KAUR 2611002WL009281 SANDEEP KAUR 00415 SBIN0050055 606 606 Processed 22/11/2023 7910030193 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
286 RAMPURA PB-11-001-003-001/38
(BUGAR) 		2611002000NRG24261020230251075 26/10/2023 MANJIT KAUR 2611002WL009281 MANJIT KAUR 00415 SBIN0050055 1212 1212 Processed 22/11/2023 7910030101 MR MANJIT KAUR STATE BANK OF INDIA(508548)
287 RAMPURA PB-11-001-003-001/40
(BUGAR) 		2611002000NRG24261020230251076 26/10/2023 GURPREET KAUR 2611002WL009281 GURPREET KAUR 00415 SBIN0050055 909 909 Processed 22/11/2023 7910030283 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
288 RAMPURA PB-11-001-003-001/71
(BUGAR) 		2611002000NRG24261020230251077 26/10/2023 Kirpal Kaur 2611002WL009281 Kirpal Kaur 00415 SBIN0050055 909 909 Processed 22/11/2023 7910030085 MRS KIRPAL KAUR WO MAJOR SINGH KAUR STATE BANK OF INDIA(508548)
289 RAMPURA PB-11-001-003-001/98
(BUGAR) 		2611002000NRG24261020230251079 26/10/2023 MANJIT KAUR 2611002WL009281 MANJIT KAUR 00415 SBIN0050055 909 909 Processed 22/11/2023 7910030035 MANJIT KAUR W/O BALDEV SINGH UNION BANK OF INDIA(508500)
SubTotal 8181 8181
290 RAMPURA PB-11-002-020-001/307
(KHOKHAR) 		2611002000NRG24251020230250172 26/10/2023 Mandeep Kaur 2611002WL009241 Mandeep Kaur 00415 SBIN0050152 1818 1818 Processed 22/11/2023 7910030314 MS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
291 RAMPURA PB-11-002-020-001/113
(KHOKHAR) 		2611002000NRG24251020230250140 26/10/2023 GURMEET KAUR 2611002WL009241 GURMEET KAUR 00415 SBIN0050293 1515 1515 Processed 22/11/2023 7910030097 MR GURMIT KAUR STATE BANK OF INDIA(508548)
292 RAMPURA PB-11-002-020-001/114
(KHOKHAR) 		2611002000NRG24251020230250141 26/10/2023 JASPAL KAUR 2611002WL009241 JASPAL KAUR 00415 SBIN0050293 1818 1818 Processed 22/11/2023 7910030107 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
293 RAMPURA PB-11-002-020-001/116
(KHOKHAR) 		2611002000NRG24251020230250142 26/10/2023 BHUR SINGH 2611002WL009241 BHUR SINGH 00415 SBIN0050293 1818 1818 Processed 22/11/2023 7910030180 BHUR SINGH ICICI BANK LTD(508534)
294 RAMPURA PB-11-002-020-001/117
(KHOKHAR) 		2611002000NRG24251020230250143 26/10/2023 BAHADUR SINGH 2611002WL009241 BAHADUR SINGH 00415 SBIN0050293 1818 1818 Processed 22/11/2023 7910030172 MRS BAHADUR SINGH SO BHUR SINGH STATE BANK OF INDIA(508548)
295 RAMPURA PB-11-002-020-001/12
(KHOKHAR) 		2611002000NRG24251020230250144 26/10/2023 RANI KAUR 2611002WL009241 RANI KAUR 00415 SBIN0050293 1212 1212 Processed 22/11/2023 7910030124 MRS RANI KAUR STATE BANK OF INDIA(508548)
296 RAMPURA PB-11-002-020-001/12
(KHOKHAR) 		2611002000NRG24251020230250145 26/10/2023 TRESEM SINGH 2611002WL009241 TRESEM SINGH 00415 SBIN0050293 1515 1515 Processed 22/11/2023 7910030282 MR TARSEM SINGH STATE BANK OF INDIA(508548)
297 RAMPURA PB-11-002-020-001/120
(KHOKHAR) 		2611002000NRG24251020230250146 26/10/2023 SARBJIT KAUR 2611002WL009241 SARBJIT KAUR 00415 SBIN0050293 1212 1212 Processed 22/11/2023 7910030098 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
298 RAMPURA PB-11-002-020-001/121
(KHOKHAR) 		2611002000NRG24251020230250147 26/10/2023 MELA SINGH 2611002WL009241 MELA SINGH 00415 SBIN0050293 1818 1818 Processed 22/11/2023 7910030011 MR MELA SINGH STATE BANK OF INDIA(508548)
299 RAMPURA PB-11-002-020-001/125
(KHOKHAR) 		2611002000NRG24251020230250148 26/10/2023 VEERPAL KAUR 2611002WL009241 VEERPAL KAUR 00415 SBIN0050293 1818 1818 Processed 22/11/2023 7910030177 VIRPAL KAUR ICICI BANK LTD(508534)
300 RAMPURA PB-11-002-020-001/126
(KHOKHAR) 		2611002000NRG24251020230250149 26/10/2023 NASEEB KAUR 2611002WL009241 NASEEB KAUR 00415 SBIN0050293 1515 1515 Processed 22/11/2023 7910030115 MRS NASIB KAUR STATE BANK OF INDIA(508548)
301 RAMPURA PB-11-002-020-001/127
(KHOKHAR) 		2611002000NRG24251020230250150 26/10/2023 KARAMJIT KAUR 2611002WL009241 KARAMJIT KAUR 00415 SBIN0050293 909 909 Processed 22/11/2023 7910030036 MRS KARAMJIT KAUR WO JASWANT SINGH STATE BANK OF INDIA(508548)
302 RAMPURA PB-11-002-020-001/128
(KHOKHAR) 		2611002000NRG24251020230250151 26/10/2023 CHARNJEET KAUR 2611002WL009241 CHARNJEET KAUR 00415 SBIN0050293 303 303 Processed 22/11/2023 7910030201 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
303 RAMPURA PB-11-002-020-001/132
(KHOKHAR) 		2611002000NRG24251020230250154 26/10/2023 AMANDEEP KAUR 2611002WL009241 AMANDEEP KAUR 00415 SBIN0050293 1818 1818 Processed 22/11/2023 7910030096 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
304 RAMPURA PB-11-002-020-001/133
(KHOKHAR) 		2611002000NRG24251020230250155 26/10/2023 RUPINDER KAUR 2611002WL009241 RUPINDER KAUR 00415 SBIN0050293 1818 1818 Processed 22/11/2023 7910030125 RUPINDER KAUR W/O LAKHA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
305 RAMPURA PB-11-002-020-001/134
(KHOKHAR) 		2611002000NRG24251020230250156 26/10/2023 HAMEER KAUR 2611002WL009241 HAMEER KAUR 00415 SBIN0050293 1818 1818 Processed 22/11/2023 7910030094 HAMIR KAUR ICICI BANK LTD(508534)
306 RAMPURA PB-11-002-020-001/135
(KHOKHAR) 		2611002000NRG24251020230250157 26/10/2023 SARABJIT KAUR 2611002WL009241 SARABJIT KAUR 00415 SBIN0050293 606 606 Processed 22/11/2023 7910030166 MISS SARABJIT KAUR STATE BANK OF INDIA(508548)
307 RAMPURA PB-11-002-020-001/136
(KHOKHAR) 		2611002000NRG24251020230250158 26/10/2023 BABU SINGH 2611002WL009241 BABU SINGH 00415 SBIN0050293 1818 1818 Processed 22/11/2023 7910030184 MR BABU SINGH STATE BANK OF INDIA(508548)
308 RAMPURA PB-11-002-020-001/138-A
(KHOKHAR) 		2611002000NRG24251020230250159 26/10/2023 GUDDI 2611002WL009241 GUDDI 00415 SBIN0050293 1515 1515 Processed 22/11/2023 7910030160 MRS GUDDI KAUR STATE BANK OF INDIA(508548)
309 RAMPURA PB-11-002-020-001/141
(KHOKHAR) 		2611002000NRG24251020230250161 26/10/2023 MANJIT KAUR 2611002WL009241 MANJIT KAUR 00415 SBIN0050293 1818 1818 Processed 22/11/2023 7910030103 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
310 RAMPURA PB-11-002-020-001/143
(KHOKHAR) 		2611002000NRG24251020230250162 26/10/2023 MEJOR SINGH 2611002WL009241 MEJOR SINGH 00415 SBIN0050293 1818 1818 Processed 22/11/2023 7910030164 MRS MEJOR SINGH SO KEHAR SINGH STATE BANK OF INDIA(508548)
311 RAMPURA PB-11-002-020-001/145
(KHOKHAR) 		2611002000NRG24251020230250164 26/10/2023 SIMARJIT KAUR 2611002WL009241 SIMARJIT KAUR 00415 SBIN0050293 1818 1818 Processed 22/11/2023 7910030109 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
312 RAMPURA PB-11-002-020-001/146
(KHOKHAR) 		2611002000NRG24251020230250165 26/10/2023 BALJIT SINGH 2611002WL009241 BALJIT SINGH 00415 SBIN0050293 1515 1515 Processed 22/11/2023 7910030187 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
313 RAMPURA PB-11-002-020-001/149
(KHOKHAR) 		2611002000NRG24251020230250166 26/10/2023 SUKHVIR KAUR 2611002WL009241 SUKHVIR KAUR 00415 SBIN0050293 1818 1818 Processed 22/11/2023 7910030169 MISS SUKHVEER KAUR WO SEWAK STATE BANK OF INDIA(508548)
314 RAMPURA PB-11-002-020-001/15
(KHOKHAR) 		2611002000NRG24251020230250167 26/10/2023 PARMJIT KAUR 2611002WL009241 PARMJIT KAUR 00415 SBIN0050293 1212 1212 Processed 22/11/2023 7910030009 PARAMJIT KAUR KOTAK MAHINDRA BANK LTD(607420)
315 RAMPURA PB-11-002-020-001/2
(KHOKHAR) 		2611002000NRG24251020230250168 26/10/2023 JASWANT KAUR 2611002WL009241 JASWANT KAUR 00415 SBIN0050293 1818 1818 Processed 22/11/2023 7910030188 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
316 RAMPURA PB-11-002-020-001/20
(KHOKHAR) 		2611002000NRG24251020230250169 26/10/2023 TEJ KAUR 2611002WL009241 TEJ KAUR 00415 SBIN0050293 303 303 Processed 22/11/2023 7910030189 MRS TEJ KAUR STATE BANK OF INDIA(508548)
317 RAMPURA PB-11-002-020-001/26
(KHOKHAR) 		2611002000NRG24251020230250170 26/10/2023 BIKKAR SINGH 2611002WL009241 BIKKAR SINGH 00415 SBIN0050293 1515 1515 Processed 22/11/2023 7910030191 BIKKAR & SURJIT KAUR THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
318 RAMPURA PB-11-002-020-001/29
(KHOKHAR) 		2611002000NRG24251020230250171 26/10/2023 SUKHDEEP KAUR 2611002WL009241 SUKHDEEP KAUR 00415 SBIN0050293 1818 1818 Processed 22/11/2023 7910030113 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
319 RAMPURA PB-11-002-020-001/33
(KHOKHAR) 		2611002000NRG24251020230250173 26/10/2023 MUKHTAR KAUR 2611002WL009241 MUKHTAR KAUR 00415 SBIN0050293 1515 1515 Processed 22/11/2023 7910030174 MISS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
320 RAMPURA PB-11-002-020-001/34
(KHOKHAR) 		2611002000NRG24251020230250174 26/10/2023 AMRJEET KAUR 2611002WL009241 AMRJEET KAUR 00415 SBIN0050293 1818 1818 Processed 22/11/2023 7910030077 MRS AMARJIT KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
321 RAMPURA PB-11-002-020-001/36
(KHOKHAR) 		2611002000NRG24251020230250175 26/10/2023 BAGGA SINGH 2611002WL009241 BAGGA SINGH 00415 SBIN0050293 909 909 Processed 22/11/2023 7910030010 MRS BAGGA SINGH STATE BANK OF INDIA(508548)
322 RAMPURA PB-11-002-020-001/36
(KHOKHAR) 		2611002000NRG24251020230250176 26/10/2023 gulab kaur 2611002WL009241 gulab kaur 00415 SBIN0050293 1818 1818 Processed 22/11/2023 7910030167 MRS GULAB KAUR STATE BANK OF INDIA(508548)
323 RAMPURA PB-11-002-020-001/38
(KHOKHAR) 		2611002000NRG24251020230250177 26/10/2023 AMAR KAUR 2611002WL009241 AMAR KAUR 00415 SBIN0050293 303 303 Processed 22/11/2023 7910030313 MRS AMAR KAUR WO BOGHAR SINGH STATE BANK OF INDIA(508548)
324 RAMPURA PB-11-002-020-001/4
(KHOKHAR) 		2611002000NRG24251020230250179 26/10/2023 SARBJIT KAUR 2611002WL009241 SARBJIT KAUR 00415 SBIN0050293 1515 1515 Processed 22/11/2023 7910030162 MS SARABJIT KAUR STATE BANK OF INDIA(508548)
325 RAMPURA PB-11-002-020-001/41
(KHOKHAR) 		2611002000NRG24251020230250180 26/10/2023 LOVEPREET KAUR 2611002WL009241 LOVEPREET KAUR 00415 SBIN0050293 1818 1818 Processed 22/11/2023 7910030186 MRS LAVPREET KAUR WO MEWA SINGH STATE BANK OF INDIA(508548)
326 RAMPURA PB-11-002-020-001/42
(KHOKHAR) 		2611002000NRG24251020230250181 26/10/2023 GURMAIL KAUR 2611002WL009241 GURMAIL KAUR 00415 SBIN0050293 606 606 Processed 22/11/2023 7910030168 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
327 RAMPURA PB-11-002-020-001/43
(KHOKHAR) 		2611002000NRG24251020230250182 26/10/2023 JANTA SINGH 2611002WL009241 JANTA SINGH 00415 SBIN0050293 606 606 Processed 22/11/2023 7910030171 GURJAND SINGH ICICI BANK LTD(508534)
328 RAMPURA PB-11-002-020-001/47
(KHOKHAR) 		2611002000NRG24251020230250183 26/10/2023 HARPREET KAUR 2611002WL009241 HARPREET KAUR 00415 SBIN0050293 1818 1818 Processed 22/11/2023 7910030165 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
329 RAMPURA PB-11-002-020-001/5
(KHOKHAR) 		2611002000NRG24251020230250184 26/10/2023 JASVEER KAUR 2611002WL009241 JASVEER KAUR 00415 SBIN0050293 1212 1212 Processed 22/11/2023 7910030173 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
330 RAMPURA PB-11-002-020-001/53
(KHOKHAR) 		2611002000NRG24251020230250185 26/10/2023 BALWINDER KAUR 2611002WL009241 BALWINDER KAUR 00415 SBIN0050293 1212 1212 Processed 22/11/2023 7910030183 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
331 RAMPURA PB-11-002-020-001/54
(KHOKHAR) 		2611002000NRG24251020230250186 26/10/2023 GURMIT KAUR 2611002WL009241 GURMIT KAUR 00415 SBIN0050293 606 606 Processed 22/11/2023 7910030095 GURMIT KAUR W/O LAKHA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
332 RAMPURA PB-11-002-020-001/55
(KHOKHAR) 		2611002000NRG24251020230250187 26/10/2023 JASPAL KAUR 2611002WL009241 JASPAL KAUR 00415 SBIN0050293 1515 1515 Processed 22/11/2023 7910030185 MRS JASPAL KAUR WO BOOTA SINGH STATE BANK OF INDIA(508548)
333 RAMPURA PB-11-002-020-001/56
(KHOKHAR) 		2611002000NRG24251020230250188 26/10/2023 SIMRNJEET KAUR 2611002WL009241 SIMRNJEET KAUR 00415 SBIN0050293 1212 1212 Processed 22/11/2023 7910030163 MISS SIMARANJIT KAUR STATE BANK OF INDIA(508548)
334 RAMPURA PB-11-002-020-001/58
(KHOKHAR) 		2611002000NRG24251020230250189 26/10/2023 Harpinder Kaur 2611002WL009241 Harpinder Kaur 00415 SBIN0050293 1515 1515 Processed 22/11/2023 7910030300 MRS HARPINDER KAUR STATE BANK OF INDIA(508548)
335 RAMPURA PB-11-002-020-001/6
(KHOKHAR) 		2611002000NRG24251020230250190 26/10/2023 JASVIR KAUR 2611002WL009241 JASVIR KAUR 00415 SBIN0050293 1818 1818 Processed 22/11/2023 7910030161 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
336 RAMPURA PB-11-002-020-001/61
(KHOKHAR) 		2611002000NRG24251020230250191 26/10/2023 PIYARO KAUR 2611002WL009241 PIYARO KAUR 00415 SBIN0050293 1515 1515 Processed 22/11/2023 7910030100 MRS PIYRO KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
337 RAMPURA PB-11-002-020-001/71
(KHOKHAR) 		2611002000NRG24251020230250192 26/10/2023 JEET KAUR 2611002WL009241 JEET KAUR 00415 SBIN0050293 1515 1515 Processed 22/11/2023 7910030037 MRS JEET KAUR STATE BANK OF INDIA(508548)
338 RAMPURA PB-11-002-020-001/78
(KHOKHAR) 		2611002000NRG24251020230250193 26/10/2023 SAWARNJIT KAUR 2611002WL009241 SAWARNJIT KAUR 00415 SBIN0050293 1515 1515 Processed 22/11/2023 7910030269 MRS SARANJIT KAUR STATE BANK OF INDIA(508548)
339 RAMPURA PB-11-002-020-001/80
(KHOKHAR) 		2611002000NRG24251020230250195 26/10/2023 KARAM SINGH 2611002WL009241 KARAM SINGH 00415 SBIN0050293 909 909 Processed 22/11/2023 7910030105 KARAM SINGH ICICI BANK LTD(508534)
340 RAMPURA PB-11-002-020-001/82
(KHOKHAR) 		2611002000NRG24251020230250196 26/10/2023 JASPAL KAUR 2611002WL009241 JASPAL KAUR 00415 SBIN0050293 1212 1212 Processed 22/11/2023 7910030043 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
341 RAMPURA PB-11-002-020-001/84
(KHOKHAR) 		2611002000NRG24251020230250197 26/10/2023 HARJIT KAUR 2611002WL009241 HARJIT KAUR 00415 SBIN0050293 909 909 Processed 22/11/2023 7910030176 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
342 RAMPURA PB-11-002-020-001/87
(KHOKHAR) 		2611002000NRG24251020230250198 26/10/2023 BHURA SINGH 2611002WL009241 BHURA SINGH 00415 SBIN0050293 1515 1515 Processed 22/11/2023 7910030268 BHURA S/O SHER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
343 RAMPURA PB-11-002-020-001/89
(KHOKHAR) 		2611002000NRG24251020230250199 26/10/2023 MAHINDER SINGH 2611002WL009241 MAHINDER SINGH 00415 SBIN0050293 1212 1212 Processed 22/11/2023 7910030104 MOHINDER & PIYARO KAUR THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
344 RAMPURA PB-11-002-020-001/9
(KHOKHAR) 		2611002000NRG24251020230250200 26/10/2023 PARMJIT KAUR 2611002WL009241 PARMJIT KAUR 00415 SBIN0050293 909 909 Processed 22/11/2023 7910030270 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
345 RAMPURA PB-11-002-020-001/96
(KHOKHAR) 		2611002000NRG24251020230250201 26/10/2023 SURJIT KAUR 2611002WL009241 SURJIT KAUR 00415 SBIN0050293 1515 1515 Processed 22/11/2023 7910030170 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
346 RAMPURA PB-11-002-020-001/99
(KHOKHAR) 		2611002000NRG24251020230250202 26/10/2023 LAKWINDER KAUR 2611002WL009241 LAKWINDER KAUR 00415 SBIN0050293 606 606 Processed 22/11/2023 7910030198 LAKHWINDER KAUR KOTAK MAHINDRA BANK LTD(607420)
347 RAMPURA PB-11-002-030-001/20
(SOOCH) 		2611002000NRG24251020230250494 26/10/2023 JAGROOP SINGH 2611002WL009253 JAGROOP SINGH 00415 SBIN0050293 1515 1515 Processed 22/11/2023 7910030090 Mr. JAGROOP SINGH INDIAN BANK(607105)
348 RAMPURA PB-11-002-030-001/29
(SOOCH) 		2611002000NRG24251020230250495 26/10/2023 KASHMERA SINGH 2611002WL009253 KASHMERA SINGH 00415 SBIN0050293 1818 1818 Processed 22/11/2023 7910030000 KASMIRA CHAND ICICI BANK LTD(508534)
349 RAMPURA PB-11-002-030-001/30
(SOOCH) 		2611002000NRG24251020230250496 26/10/2023 ANGREJ SINGH 2611002WL009253 ANGREJ SINGH 00415 SBIN0050293 1212 1212 Processed 22/11/2023 7910030192 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
350 RAMPURA PB-11-002-030-001/32
(SOOCH) 		2611002000NRG24251020230250497 26/10/2023 KOKI SINGH 2611002WL009253 KOKI SINGH 00415 SBIN0050293 1212 1212 Processed 22/11/2023 7910030178 MR KOKI SINGH STATE BANK OF INDIA(508548)
351 RAMPURA PB-11-002-030-001/52
(SOOCH) 		2611002000NRG24251020230250498 26/10/2023 BHOLA SINGH 2611002WL009253 BHOLA SINGH 00415 SBIN0050293 606 606 Processed 22/11/2023 7910030072 BHOLA SINGH ICICI BANK LTD(508534)
352 RAMPURA PB-11-002-030-001/96
(SOOCH) 		2611002000NRG24251020230250500 26/10/2023 BAGGAR SINGH 2611002WL009253 BAGGAR SINGH 00415 SBIN0050293 1818 1818 Processed 22/11/2023 7910030190 BAGGAR SINGH & MAYA @ PARAMJIT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 85446 85446
353 RAMPURA PB-11-002-022-001/240
(MANDI KALAN) 		2611002000NRG24251020230250435 26/10/2023 AMARJEET KAUR 2611002WL009252 AMARJEET KAUR 00415 SBIN0050855 909 909 Processed 22/11/2023 7910029943 AMARJIT KAUR W/O JAGSIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
354 RAMPURA PB-11-002-022-001/443
(MANDI KALAN) 		2611002000NRG24251020230250487 26/10/2023 GURMEL KAUR 2611002WL009252 GURMEL KAUR 00415 SBIN0050855 1515 1515 Processed 22/11/2023 7910029945 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
355 RAMPURA PB-11-002-022-001/535
(MANDI KALAN) 		2611002000NRG24251020230250489 26/10/2023 KARAMJIT KAUR 2611002WL009252 KARAMJIT KAUR 00415 SBIN0050855 303 303 Processed 22/11/2023 7910030316 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
356 RAMPURA PB-11-002-022-001/612
(MANDI KALAN) 		2611002000NRG24251020230250493 26/10/2023 Jaspreet Kaur 2611002WL009252 Jaspreet Kaur 00415 SBIN0050855 1515 1515 Processed 22/11/2023 7910029944 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
357 RAMPURA PB-11-002-027-001/118
(PITHO) 		2611002000NRG24251020230250616 26/10/2023 AURJAN RAM 2611002WL009261 AURJAN RAM 00415 SBIN0050855 909 909 Processed 22/11/2023 7910030317 MR ARJUN RAM STATE BANK OF INDIA(508548)
SubTotal 5151 5151
358 RAMPURA PB-11-002-001-001/10
(BADIALA) 		2611002000NRG24251020230250312 26/10/2023 Jasveer Kaur 2611002WL009247 Jasveer Kaur 00415 SBIN0051284 1818 1818 Processed 22/11/2023 7910030039 JASVIR KAUR ICICI BANK LTD(508534)
359 RAMPURA PB-11-002-001-001/103
(BADIALA) 		2611002000NRG24251020230250313 26/10/2023 PARAMJEET KAUR 2611002WL009247 PARAMJEET KAUR 00415 SBIN0051284 1515 1515 Processed 22/11/2023 7910030276 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
360 RAMPURA PB-11-002-001-001/107
(BADIALA) 		2611002000NRG24251020230250314 26/10/2023 MANJEET KAUR 2611002WL009247 MANJEET KAUR 00415 SBIN0051284 1818 1818 Processed 22/11/2023 7910030025 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
361 RAMPURA PB-11-002-001-001/111
(BADIALA) 		2611002000NRG24251020230250315 26/10/2023 SIMARNJEET KAUR 2611002WL009247 SIMARNJEET KAUR 00415 SBIN0051284 1818 1818 Processed 22/11/2023 7910030018 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
362 RAMPURA PB-11-002-001-001/113
(BADIALA) 		2611002000NRG24251020230250316 26/10/2023 KARMJIT KAUR 2611002WL009247 KARMJIT KAUR 00415 SBIN0051284 1515 1515 Processed 22/11/2023 7910030016 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
363 RAMPURA PB-11-002-001-001/13
(BADIALA) 		2611002000NRG24251020230250317 26/10/2023 MAHINDER SINGH 2611002WL009247 MAHINDER SINGH 00415 SBIN0051284 909 909 Processed 22/11/2023 7910030182 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
364 RAMPURA PB-11-002-001-001/14
(BADIALA) 		2611002000NRG24251020230250318 26/10/2023 MOHINDER SINGH 2611002WL009247 MOHINDER SINGH 00415 SBIN0051284 1515 1515 Processed 22/11/2023 7910030117 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
365 RAMPURA PB-11-002-001-001/142
(BADIALA) 		2611002000NRG24251020230250319 26/10/2023 BHADUR SINGH 2611002WL009247 BHADUR SINGH 00415 SBIN0051284 1515 1515 Processed 22/11/2023 7910029940 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
366 RAMPURA PB-11-002-001-001/16
(BADIALA) 		2611002000NRG24251020230250321 26/10/2023 JASWINDER KAUR 2611002WL009247 JASWINDER KAUR 00415 SBIN0051284 303 303 Processed 22/11/2023 7910030022 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
367 RAMPURA PB-11-002-001-001/18
(BADIALA) 		2611002000NRG24251020230250323 26/10/2023 Baljit Kaur 2611002WL009247 Baljit Kaur 00415 SBIN0051284 1212 1212 Processed 22/11/2023 7910030277 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
368 RAMPURA PB-11-002-001-001/20
(BADIALA) 		2611002000NRG24251020230250324 26/10/2023 MEHAR SINGH 2611002WL009247 MEHAR SINGH 00415 SBIN0051284 303 303 Processed 22/11/2023 7910030001 MR MEHAR SINGH STATE BANK OF INDIA(508548)
369 RAMPURA PB-11-002-001-001/23
(BADIALA) 		2611002000NRG24251020230250326 26/10/2023 JERNAIL SINGH 2611002WL009247 JERNAIL SINGH 00415 SBIN0051284 1515 1515 Processed 22/11/2023 7910030271 SHRI JARNAIL SINGH STATE BANK OF INDIA(508548)
370 RAMPURA PB-11-002-001-001/27
(BADIALA) 		2611002000NRG24251020230250328 26/10/2023 KARAMJIT KAUR 2611002WL009247 KARAMJIT KAUR 00415 SBIN0051284 1515 1515 Processed 22/11/2023 7910030118 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
371 RAMPURA PB-11-002-001-001/28
(BADIALA) 		2611002000NRG24251020230250330 26/10/2023 BHOLLI KAUR 2611002WL009247 BHOLLI KAUR 00415 SBIN0051284 909 909 Processed 22/11/2023 7910030029 BHOLI KAUR ICICI BANK LTD(508534)
372 RAMPURA PB-11-002-001-001/29
(BADIALA) 		2611002000NRG24251020230250331 26/10/2023 TAJ KAUR 2611002WL009247 TAJ KAUR 00415 SBIN0051284 606 606 Processed 22/11/2023 7910030017 MRS TEJ KAUR STATE BANK OF INDIA(508548)
373 RAMPURA PB-11-002-001-001/3
(BADIALA) 		2611002000NRG24251020230250332 26/10/2023 HARBANSH KAUR 2611002WL009247 HARBANSH KAUR 00415 SBIN0051284 1818 1818 Processed 22/11/2023 7910030272 HARBANS KAUR W/O BALWANT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
374 RAMPURA PB-11-002-001-001/30
(BADIALA) 		2611002000NRG24251020230250333 26/10/2023 SURJIT KAUR 2611002WL009247 SURJIT KAUR 00415 SBIN0051284 1818 1818 Processed 22/11/2023 7910030195 SURJEET KAUR ICICI BANK LTD(508534)
375 RAMPURA PB-11-002-001-001/38
(BADIALA) 		2611002000NRG24251020230250335 26/10/2023 AMARJEET KAUR. 2611002WL009247 AMARJEET KAUR. 00415 SBIN0051284 1212 1212 Processed 22/11/2023 7910030119 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
376 RAMPURA PB-11-002-001-001/39
(BADIALA) 		2611002000NRG24251020230250336 26/10/2023 GURMAIL KAUR 2611002WL009247 GURMAIL KAUR 00415 SBIN0051284 1515 1515 Processed 22/11/2023 7910030114 GURMAIL KAUR ICICI BANK LTD(508534)
377 RAMPURA PB-11-002-001-001/42
(BADIALA) 		2611002000NRG24251020230250337 26/10/2023 SARBJEET KAUR 2611002WL009247 SARBJEET KAUR 00415 SBIN0051284 303 303 Processed 22/11/2023 7910030032 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
378 RAMPURA PB-11-002-001-001/43
(BADIALA) 		2611002000NRG24251020230250338 26/10/2023 VEERPAAL KAUR 2611002WL009247 VEERPAAL KAUR 00415 SBIN0051284 1212 1212 Processed 22/11/2023 7910030024 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
379 RAMPURA PB-11-002-001-001/45
(BADIALA) 		2611002000NRG24251020230250339 26/10/2023 Sukhdev Kaur 2611002WL009247 Sukhdev Kaur 00415 SBIN0051284 1818 1818 Processed 22/11/2023 7910030034 SUKHDEV KAUR ICICI BANK LTD(508534)
380 RAMPURA PB-11-002-001-001/47
(BADIALA) 		2611002000NRG24251020230250340 26/10/2023 SAGER SINGH 2611002WL009247 SAGER SINGH 00415 SBIN0051284 1212 1212 Processed 22/11/2023 7910030033 MR SAGAR SINGH STATE BANK OF INDIA(508548)
381 RAMPURA PB-11-002-001-001/49
(BADIALA) 		2611002000NRG24251020230250341 26/10/2023 BALJEET KAUR 2611002WL009247 BALJEET KAUR 00415 SBIN0051284 1212 1212 Processed 22/11/2023 7910030120 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
382 RAMPURA PB-11-002-001-001/50
(BADIALA) 		2611002000NRG24251020230250342 26/10/2023 PARMJEET KAUR 2611002WL009247 PARMJEET KAUR 00415 SBIN0051284 1818 1818 Processed 22/11/2023 7910030274 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
383 RAMPURA PB-11-002-001-001/51
(BADIALA) 		2611002000NRG24251020230250343 26/10/2023 HAMEER KAUR 2611002WL009247 HAMEER KAUR 00415 SBIN0051284 1818 1818 Processed 22/11/2023 7910030020 MRS HAMEER KAUR STATE BANK OF INDIA(508548)
384 RAMPURA PB-11-002-001-001/54
(BADIALA) 		2611002000NRG24251020230250344 26/10/2023 HARDEEP KAUR 2611002WL009247 HARDEEP KAUR 00415 SBIN0051284 1515 1515 Processed 22/11/2023 7910030031 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
385 RAMPURA PB-11-002-001-001/55
(BADIALA) 		2611002000NRG24251020230250345 26/10/2023 SARVJEET KAUR 2611002WL009247 SARVJEET KAUR 00415 SBIN0051284 909 909 Processed 22/11/2023 7910030279 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
386 RAMPURA PB-11-002-001-001/56
(BADIALA) 		2611002000NRG24251020230250346 26/10/2023 Billu Singh 2611002WL009247 Billu Singh 00415 SBIN0051284 1818 1818 Processed 22/11/2023 7910030040 MR BILLU SINGH STATE BANK OF INDIA(508548)
387 RAMPURA PB-11-002-001-001/57
(BADIALA) 		2611002000NRG24251020230250347 26/10/2023 TEJ KAUR 2611002WL009247 TEJ KAUR 00415 SBIN0051284 909 909 Processed 22/11/2023 7910030102 MRS TEJ KAUR STATE BANK OF INDIA(508548)
388 RAMPURA PB-11-002-001-001/59
(BADIALA) 		2611002000NRG24251020230250348 26/10/2023 GURMAIL KAUR 2611002WL009247 GURMAIL KAUR 00415 SBIN0051284 1818 1818 Processed 22/11/2023 7910030028 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
389 RAMPURA PB-11-002-001-001/61
(BADIALA) 		2611002000NRG24251020230250349 26/10/2023 KAMALJEET KAUR 2611002WL009247 KAMALJEET KAUR 00415 SBIN0051284 1818 1818 Processed 22/11/2023 7910030019 MRS KHUSPREET KAUR STATE BANK OF INDIA(508548)
390 RAMPURA PB-11-002-001-001/63
(BADIALA) 		2611002000NRG24251020230250350 26/10/2023 MANJEET KAUR 2611002WL009247 MANJEET KAUR 00415 SBIN0051284 1818 1818 Processed 22/11/2023 7910030275 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
391 RAMPURA PB-11-002-001-001/67
(BADIALA) 		2611002000NRG24251020230250351 26/10/2023 RIMPEE KAUR 2611002WL009247 RIMPEE KAUR 00415 SBIN0051284 1818 1818 Processed 22/11/2023 7910030030 MRS RIMPI KAUR STATE BANK OF INDIA(508548)
392 RAMPURA PB-11-002-001-001/77
(BADIALA) 		2611002000NRG24251020230250352 26/10/2023 BALVEER SINGH 2611002WL009247 BALVEER SINGH 00415 SBIN0051284 909 909 Processed 22/11/2023 7910030286 MR BALVIR SINGH STATE BANK OF INDIA(508548)
393 RAMPURA PB-11-002-001-001/78
(BADIALA) 		2611002000NRG24251020230250354 26/10/2023 MANJEET KAUR 2611002WL009247 MANJEET KAUR 00415 SBIN0051284 1515 1515 Processed 22/11/2023 7910030273 MANJEET KAUR ICICI BANK LTD(508534)
394 RAMPURA PB-11-002-001-001/8
(BADIALA) 		2611002000NRG24251020230250355 26/10/2023 DALEEP KAUR 2611002WL009247 DALEEP KAUR 00415 SBIN0051284 909 909 Processed 22/11/2023 7910030121 MRS DALIP KAUR STATE BANK OF INDIA(508548)
395 RAMPURA PB-11-002-001-001/80
(BADIALA) 		2611002000NRG24251020230250356 26/10/2023 CHOTI KAUR 2611002WL009247 CHOTI KAUR 00415 SBIN0051284 1818 1818 Processed 22/11/2023 7910030021 MRS CHHOTI KAUR STATE BANK OF INDIA(508548)
396 RAMPURA PB-11-002-001-001/81
(BADIALA) 		2611002000NRG24251020230250357 26/10/2023 HARJINDER KAUR 2611002WL009247 HARJINDER KAUR 00415 SBIN0051284 1212 1212 Processed 22/11/2023 7910030027 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
397 RAMPURA PB-11-002-001-001/84
(BADIALA) 		2611002000NRG24251020230250358 26/10/2023 SANDEEP KAUR 2611002WL009247 SANDEEP KAUR 00415 SBIN0051284 909 909 Processed 22/11/2023 7910030122 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
398 RAMPURA PB-11-002-001-001/89
(BADIALA) 		2611002000NRG24251020230250359 26/10/2023 PARMJIT KAUR 2611002WL009247 PARMJIT KAUR 00415 SBIN0051284 1515 1515 Processed 22/11/2023 7910030278 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
399 RAMPURA PB-11-002-001-001/9
(BADIALA) 		2611002000NRG24251020230250360 26/10/2023 JASVEER KAUR 2611002WL009247 JASVEER KAUR 00415 SBIN0051284 606 606 Processed 22/11/2023 7910030280 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
400 RAMPURA PB-11-002-001-001/91
(BADIALA) 		2611002000NRG24251020230250361 26/10/2023 AMRJIT KAUR 2611002WL009247 AMRJIT KAUR 00415 SBIN0051284 1818 1818 Processed 22/11/2023 7910030026 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
401 RAMPURA PB-11-002-001-001/94
(BADIALA) 		2611002000NRG24251020230250362 26/10/2023 RANI KAUR 2611002WL009247 RANI KAUR 00415 SBIN0051284 1212 1212 Processed 22/11/2023 7910030041 MRS RANI STATE BANK OF INDIA(508548)
SubTotal 59388 59388
402 RAMPURA PB-11-002-015-001/140
(HARKRISHAN PURA) 		2611002000NRG24251020230250378 26/10/2023 SUKHMANDER SINGH 2611002WL009251 SUKHMANDER SINGH 00415 SBIN0051357 909 909 Processed 22/11/2023 7910030321 SUKHMANDER SINGH S/O CHHOTA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
403 RAMPURA PB-11-002-015-001/152
(HARKRISHAN PURA) 		2611002000NRG24251020230250379 26/10/2023 GURCHET SINGH 2611002WL009251 GURCHET SINGH 00415 SBIN0051357 606 606 Processed 22/11/2023 7910030038 GURCHET SINGH HDFC BANK LTD(607152)
404 RAMPURA PB-11-002-015-001/2
(HARKRISHAN PURA) 		2611002000NRG24251020230250381 26/10/2023 Sukhpal Kaur 2611002WL009251 Sukhpal Kaur 00415 SBIN0051357 606 606 Processed 22/11/2023 7910030301 SUKHPAL KAUR ICICI BANK LTD(508534)
405 RAMPURA PB-11-002-015-001/36
(HARKRISHAN PURA) 		2611002000NRG24251020230250390 26/10/2023 BEANT KAUR 2611002WL009251 BEANT KAUR 00415 SBIN0051357 606 606 Processed 22/11/2023 7910030315 BEANT KAUR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2727 2727
406 RAMPURA PB-11-002-022-001/237
(MANDI KALAN) 		2611002000NRG24251020230250432 26/10/2023 RAMANDEEP KAUR 2611002WL009252 RAMANDEEP KAUR 00462 UCBA0002403 1818 1818 Processed 22/11/2023 7910030259 RAMANDEEP KAUR UCO BANK(607066)
407 RAMPURA PB-11-002-022-001/329
(MANDI KALAN) 		2611002000NRG24251020230250475 26/10/2023 KARAMJIT KAUR 2611002WL009252 KARAMJIT KAUR 00462 UCBA0002403 606 606 Processed 22/11/2023 7910030260 KARAMJIT KAUR UCO BANK(607066)
408 RAMPURA PB-11-002-022-001/555
(MANDI KALAN) 		2611002000NRG24251020230250490 26/10/2023 MALKIT SINGH 2611002WL009252 MALKIT SINGH 00462 UCBA0002403 1818 1818 Processed 22/11/2023 7910029960 MALKIT SINGH UCO BANK(607066)
SubTotal 4242 4242
409 RAMPURA PB-11-001-003-001/105
(BUGAR) 		2611002000NRG24261020230251065 26/10/2023 MANDEEP KAUR 2611002WL009281 MANDEEP KAUR 00468 UBIN0567493 606 606 Processed 22/11/2023 7910030116 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
410 RAMPURA PB-11-001-003-001/163
(BUGAR) 		2611002000NRG24261020230251068 26/10/2023 SEEMA RANI 2611002WL009281 SEEMA RANI 00468 UBIN0567493 1212 1212 Processed 22/11/2023 7910030197 SEEMA RANI W/O GURPREET SINGH UNION BANK OF INDIA(508500)
411 RAMPURA PB-11-001-003-001/166
(BUGAR) 		2611002000NRG24261020230251069 26/10/2023 GURMEET KAUR 2611002WL009281 GURMEET KAUR 00468 UBIN0567493 606 606 Processed 22/11/2023 7910030204 GURMIT KAUR W/O HARBANS SINGH UNION BANK OF INDIA(508500)
412 RAMPURA PB-11-001-003-001/189
(BUGAR) 		2611002000NRG24261020230251070 26/10/2023 KARMJIT KAUR 2611002WL009281 KARMJIT KAUR 00468 UBIN0567493 1212 1212 Processed 22/11/2023 7910030206 KARAMJIT KAUR W/O SUKHPAL SINGH UNION BANK OF INDIA(508500)
413 RAMPURA PB-11-002-022-001/251
(MANDI KALAN) 		2611002000NRG24251020230250445 26/10/2023 BITTU RANI 2611002WL009252 BITTU RANI 00468 UBIN0567493 1818 1818 Processed 22/11/2023 7910030208 BITTU RANI W/O JASPAL SINGH UNION BANK OF INDIA(508500)
414 RAMPURA PB-11-002-022-001/273
(MANDI KALAN) 		2611002000NRG24251020230250456 26/10/2023 MANDEEP KAUR 2611002WL009252 MANDEEP KAUR 00468 UBIN0567493 1818 1818 Processed 22/11/2023 7910030263 MANDEEP KAUR DO GURSAWEK SINGH PUNJAB NATIONAL BANK(508568)
415 RAMPURA PB-11-002-022-001/308
(MANDI KALAN) 		2611002000NRG24251020230250466 26/10/2023 KIRANDEEP KAUR 2611002WL009252 KIRANDEEP KAUR 00468 UBIN0567493 1515 1515 Processed 22/11/2023 7910030207 KIRANDEEP KAUR UNION BANK OF INDIA(508500)
416 RAMPURA PB-11-002-030-001/7
(SOOCH) 		2611002000NRG24251020230250499 26/10/2023 BHOLA SINGH 2611002WL009253 BHOLA SINGH 00468 UBIN0567493 1818 1818 Processed 22/11/2023 7910030042 BHOLA SINGH UNION BANK OF INDIA(508500)
SubTotal 10605 10605
417 RAMPURA PB-11-002-007-001/104
(DHADE) 		2611002000NRG24251020230250521 26/10/2023 Maya 2611002WL009255 Maya 00468 UBIN0828815 909 909 Processed 22/11/2023 7910030262 MAIA UNION BANK OF INDIA(508500)
418 RAMPURA PB-11-002-022-001/233
(MANDI KALAN) 		2611002000NRG24251020230250430 26/10/2023 VEERPAL KAUR 2611002WL009252 VEERPAL KAUR 00468 UBIN0828815 1818 1818 Processed 22/11/2023 7910030261 VEERPAL KAUR UNION BANK OF INDIA(508500)
SubTotal 2727 2727
419 RAMPURA PB-11-002-007-001/125
(DHADE) 		2611002000NRG24251020230250527 26/10/2023 AMARJEET KAUR 2611002WL009255 AMARJEET KAUR 00468 UBIN0931951 1818 1818 Processed 22/11/2023 7910030013 AMAR JIT UNION BANK OF INDIA(508500)
420 RAMPURA PB-11-002-022-001/298
(MANDI KALAN) 		2611002000NRG24251020230250462 26/10/2023 MANPREET KAUR 2611002WL009252 MANPREET KAUR 00468 UBIN0931951 1818 1818 Processed 22/11/2023 7910029996 MANPREET KAUR WO DALJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 3636 3636
Total 501465 501465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_261023APB_FTO_64017 Bank of India BKID0006362 RAMPURA PHUL 5454
2 RAMPURA PB2611002_261023APB_FTO_64017 Canara Bank CNRB0003879 RAMPURA PHUL 3030
3 RAMPURA PB2611002_261023APB_FTO_64017 Central Bank Of India CBIN0280326 BHUCHHU MANDI 303
4 RAMPURA PB2611002_261023APB_FTO_64017 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 52722
5 RAMPURA PB2611002_261023APB_FTO_64017 HDFC HDFC0003972 Jeondan 5757
6 RAMPURA PB2611002_261023APB_FTO_64017 Indian Bank IDIB000R582 Rampura Phul 30300
7 RAMPURA PB2611002_261023APB_FTO_64017 Punjab & Sind Bank PSIB0000274 RAMPURA PHUL 2727
8 RAMPURA PB2611002_261023APB_FTO_64017 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 77265
9 RAMPURA PB2611002_261023APB_FTO_64017 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 24240
10 RAMPURA PB2611002_261023APB_FTO_64017 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 606
11 RAMPURA PB2611002_261023APB_FTO_64017 Punjab National Bank PUNB0040300 RAMPURA 1515
12 RAMPURA PB2611002_261023APB_FTO_64017 Punjab National Bank PUNB0040300 RAMPURA PHUL 5151
13 RAMPURA PB2611002_261023APB_FTO_64017 Punjab National Bank PUNB0064210 Rampura Phool 1212
14 RAMPURA PB2611002_261023APB_FTO_64017 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 1818
15 RAMPURA PB2611002_261023APB_FTO_64017 State Bank of India SBIN0001544 RAMPURA PHUL 15756
16 RAMPURA PB2611002_261023APB_FTO_64017 State Bank of India SBIN0002376 KAHAN SINGH WALA 1212
17 RAMPURA PB2611002_261023APB_FTO_64017 State Bank of India SBIN0010750 GILL KALAN 12726
18 RAMPURA PB2611002_261023APB_FTO_64017 State Bank of India SBIN0050048 BALANWALI 75750
19 RAMPURA PB2611002_261023APB_FTO_64017 State Bank of India SBIN0050055 PHUL TOWN 8181
20 RAMPURA PB2611002_261023APB_FTO_64017 State Bank of India SBIN0050152 JHUNIR 1818
21 RAMPURA PB2611002_261023APB_FTO_64017 State Bank of India SBIN0050293 CHAUKE 85446
22 RAMPURA PB2611002_261023APB_FTO_64017 State Bank of India SBIN0050855 RAMPURA BHARTIYA MODEL SCHOOL 5151
23 RAMPURA PB2611002_261023APB_FTO_64017 State Bank of India SBIN0051284 BALLOH 59388
24 RAMPURA PB2611002_261023APB_FTO_64017 State Bank of India SBIN0051357 JHANDUKE 2727
25 RAMPURA PB2611002_261023APB_FTO_64017 UCO Bank UCBA0002403 RAMPURA PHUL 4242
26 RAMPURA PB2611002_261023APB_FTO_64017 Union Bank of India UBIN0567493 Rampura phul 10605
27 RAMPURA PB2611002_261023APB_FTO_64017 Union Bank of India UBIN0828815 RAMPURA PHUL 2727
28 RAMPURA PB2611002_261023APB_FTO_64017 Union Bank of India UBIN0931951 RAMPURAPHUL 3636

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