Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:58:46 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_250523APB_FTO_13865
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-11-002-006-001/102
(CHAUKE) 		2611002000NRG24250520230041891 25/05/2023 GURMIT KAUR. 2611002WL001508 GURMIT KAUR. 00114 UTIB0SBCB01 606 606 Processed 07/06/2023 2266497329 GURMIT KAUR W/O KULWANT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
2 RAMPURA PB-11-002-006-001/102
(CHAUKE) 		2611002000NRG24250520230041890 25/05/2023 GURMIT KAUR. 2611002WL001508 GURMIT KAUR. 00114 UTIB0SBCB01 1212 1212 Processed 07/06/2023 2266497328 GURMIT KAUR W/O KULWANT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
3 RAMPURA PB-11-002-006-001/110
(CHAUKE) 		2611002000NRG24250520230041902 25/05/2023 GURMIT KAUR. 2611002WL001508 GURMIT KAUR. 00114 UTIB0SBCB01 909 909 Processed 07/06/2023 2266497327 MRS GURMIT KAUR WO NAIB SINGH STATE BANK OF INDIA(508548)
4 RAMPURA PB-11-002-006-001/110
(CHAUKE) 		2611002000NRG24250520230041901 25/05/2023 GURMIT KAUR. 2611002WL001508 GURMIT KAUR. 00114 UTIB0SBCB01 606 606 Processed 07/06/2023 2266497326 MRS GURMIT KAUR WO NAIB SINGH STATE BANK OF INDIA(508548)
5 RAMPURA PB-11-002-006-001/112
(CHAUKE) 		2611002000NRG24250520230041904 25/05/2023 BILLU SINGH. 2611002WL001508 BILLU SINGH. 00114 UTIB0SBCB01 606 606 Processed 07/06/2023 2266497325 MR BILLU SINGH STATE BANK OF INDIA(508548)
6 RAMPURA PB-11-002-006-001/112
(CHAUKE) 		2611002000NRG24250520230041903 25/05/2023 BILLU SINGH. 2611002WL001508 BILLU SINGH. 00114 UTIB0SBCB01 1212 1212 Processed 07/06/2023 2266497324 MR BILLU SINGH STATE BANK OF INDIA(508548)
7 RAMPURA PB-11-002-006-001/128
(CHAUKE) 		2611002000NRG24250520230041922 25/05/2023 AMAR KAUR 2611002WL001508 AMAR KAUR 00114 UTIB0SBCB01 606 606 Processed 07/06/2023 2266497343 AMAR KAUR W/O MEWA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
8 RAMPURA PB-11-002-006-001/128
(CHAUKE) 		2611002000NRG24250520230041921 25/05/2023 AMAR KAUR 2611002WL001508 AMAR KAUR 00114 UTIB0SBCB01 1212 1212 Processed 07/06/2023 2266497342 AMAR KAUR W/O MEWA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
9 RAMPURA PB-11-002-006-001/130
(CHAUKE) 		2611002000NRG24250520230041926 25/05/2023 Birpall kaur. 2611002WL001508 Birpall kaur. 00114 UTIB0SBCB01 606 606 Processed 07/06/2023 2266497331 BIRPAL KAUR W/O DARSHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
10 RAMPURA PB-11-002-006-001/130
(CHAUKE) 		2611002000NRG24250520230041925 25/05/2023 Birpall kaur. 2611002WL001508 Birpall kaur. 00114 UTIB0SBCB01 909 909 Processed 07/06/2023 2266497330 BIRPAL KAUR W/O DARSHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
11 RAMPURA PB-11-002-006-001/141
(CHAUKE) 		2611002000NRG24250520230041936 25/05/2023 JASVEER KAUR 2611002WL001508 JASVEER KAUR 00114 UTIB0SBCB01 1212 1212 Processed 07/06/2023 2266497323 JASVIR KAUR W/O SUKHDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
12 RAMPURA PB-11-002-006-001/141
(CHAUKE) 		2611002000NRG24250520230041935 25/05/2023 JASVEER KAUR 2611002WL001508 JASVEER KAUR 00114 UTIB0SBCB01 606 606 Processed 07/06/2023 2266497322 JASVIR KAUR W/O SUKHDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
13 RAMPURA PB-11-002-006-001/57
(CHAUKE) 		2611002000NRG24250520230041982 25/05/2023 MAHINDER KAUR 2611002WL001508 MAHINDER KAUR 00114 UTIB0SBCB01 1212 1212 Processed 07/06/2023 2266497345 MAHINDER KAUR W/O JEET SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
14 RAMPURA PB-11-002-006-001/57
(CHAUKE) 		2611002000NRG24250520230041981 25/05/2023 MAHINDER KAUR 2611002WL001508 MAHINDER KAUR 00114 UTIB0SBCB01 606 606 Processed 07/06/2023 2266497344 MAHINDER KAUR W/O JEET SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
15 RAMPURA PB-11-002-006-001/86
(CHAUKE) 		2611002000NRG24250520230042017 25/05/2023 GULAB KAUR 2611002WL001508 GULAB KAUR 00114 UTIB0SBCB01 606 606 Processed 07/06/2023 2266497347 GULAB KAUR W/O HAKAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
16 RAMPURA PB-11-002-006-001/86
(CHAUKE) 		2611002000NRG24250520230042016 25/05/2023 GULAB KAUR 2611002WL001508 GULAB KAUR 00114 UTIB0SBCB01 1212 1212 Processed 07/06/2023 2266497346 GULAB KAUR W/O HAKAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 13938 13938
17 RAMPURA PB-11-002-016-001/218
(JEHTUKE) 		2611002000NRG24250520230042134 25/05/2023 KARMJIT KAUR 2611002WL001511 KARMJIT KAUR 00152 HDFC0001389 1818 1818 Processed 07/06/2023 2266497512 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
18 RAMPURA PB-11-002-027-001/493
(PITHO) 		2611002000NRG24250520230042684 25/05/2023 Lakhveer Singh 2611002WL001526 Lakhveer Singh 00152 HDFC0001389 909 909 Processed 07/06/2023 2266497619 LAKHVEER SINGH SO ARJN SINGH PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
19 RAMPURA PB-11-002-016-001/126
(JEHTUKE) 		2611002000NRG24250520230042116 25/05/2023 RAJPAL KAUR 2611002WL001511 RAJPAL KAUR 00152 HDFC0003972 1818 1818 Processed 07/06/2023 2266497511 RAJPAL KAUR HDFC BANK LTD(607152)
20 RAMPURA PB-11-002-016-001/27
(JEHTUKE) 		2611002000NRG24250520230042146 25/05/2023 PARMJIT KAUR 2611002WL001511 PARMJIT KAUR 00152 HDFC0003972 909 909 Processed 07/06/2023 2266497510 PARAMJIT KAUR HDFC BANK LTD(607152)
21 RAMPURA PB-11-002-016-001/46
(JEHTUKE) 		2611002000NRG24250520230042164 25/05/2023 LOVEPREET KAUR 2611002WL001511 LOVEPREET KAUR 00152 HDFC0003972 1515 1515 Processed 07/06/2023 2266497600 LAVPREET KAUR WO JAGRAJ SINGH PUNJAB GRAMIN BANK(607138)
22 RAMPURA PB-11-002-016-001/64
(JEHTUKE) 		2611002000NRG24250520230042171 25/05/2023 KIRANA KAUR 2611002WL001511 KIRANA KAUR 00152 HDFC0003972 606 606 Processed 07/06/2023 2266497493 KIRNA KAUR ICICI BANK LTD(508534)
23 RAMPURA PB-11-002-016-001/66
(JEHTUKE) 		2611002000NRG24250520230042172 25/05/2023 MANPREET KAUR 2611002WL001511 MANPREET KAUR 00152 HDFC0003972 1212 1212 Processed 07/06/2023 2266497482 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
24 RAMPURA PB-11-002-031-001/126
(ZAID) 		2611002000NRG24250520230042205 25/05/2023 SOMA KAUR 2611002WL001517 SOMA KAUR 00152 HDFC0003972 1818 1818 Processed 07/06/2023 2266497568 SOMA KAUR HDFC BANK LTD(607152)
25 RAMPURA PB-11-002-031-001/153
(ZAID) 		2611002000NRG24250520230042209 25/05/2023 RAJWANT KAUR 2611002WL001517 RAJWANT KAUR 00152 HDFC0003972 1515 1515 Processed 07/06/2023 2266497584 RAJWANT KAUR HDFC BANK LTD(607152)
26 RAMPURA PB-11-002-031-001/17
(ZAID) 		2611002000NRG24250520230042211 25/05/2023 JASMAIL KAUR 2611002WL001517 JASMAIL KAUR 00152 HDFC0003972 1818 1818 Processed 07/06/2023 2266497474 JASMEL KAUR HDFC BANK LTD(607152)
27 RAMPURA PB-11-002-031-001/257
(ZAID) 		2611002000NRG24250520230042214 25/05/2023 SUKHPREET KAUR 2611002WL001517 SUKHPREET KAUR 00152 HDFC0003972 909 909 Processed 07/06/2023 2266497569 SUKHPREET KAUR HDFC BANK LTD(607152)
28 RAMPURA PB-11-002-031-001/30
(ZAID) 		2611002000NRG24250520230042217 25/05/2023 Rani Kaur 2611002WL001517 Rani Kaur 00152 HDFC0003972 1212 1212 Processed 07/06/2023 2266497582 RANI KAUR HDFC BANK LTD(607152)
29 RAMPURA PB-11-002-031-001/4
(ZAID) 		2611002000NRG24250520230042224 25/05/2023 INDERJEET KAUR 2611002WL001517 INDERJEET KAUR 00152 HDFC0003972 1515 1515 Processed 07/06/2023 2266497567 INDERJEET KAUR HDFC BANK LTD(607152)
30 RAMPURA PB-11-002-031-001/96
(ZAID) 		2611002000NRG24250520230042250 25/05/2023 MANPREET KAUR 2611002WL001517 MANPREET KAUR 00152 HDFC0003972 909 909 Processed 07/06/2023 2266497585 MANPREET KAUR HDFC BANK LTD(607152)
SubTotal 15756 15756
31 RAMPURA PB-11-002-031-001/31
(ZAID) 		2611002000NRG24250520230042219 25/05/2023 amerjit kaur 2611002WL001517 amerjit kaur 00176 IDIB000R582 1818 1818 Processed 07/06/2023 2266497515 JASVIR KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
32 RAMPURA PB-11-002-027-001/129-A
(PITHO) 		2611002000NRG24250520230043253 25/05/2023 JASWINDER KAUR 2611002WL001543 JASWINDER KAUR 00349 PSIB0000274 1212 1212 Processed 07/06/2023 2266497388 JASWINDER KAUR PUNJAB & SIND BANK(607087)
33 RAMPURA PB-11-002-031-001/100
(ZAID) 		2611002000NRG24250520230042193 25/05/2023 SUKHDEEP KAUR 2611002WL001517 SUKHDEEP KAUR 00349 PSIB0000274 1818 1818 Processed 07/06/2023 2266497335 SUKHDEEP KAUR ICICI BANK LTD(508534)
34 RAMPURA PB-11-002-031-001/15
(ZAID) 		2611002000NRG24250520230042208 25/05/2023 MANPREET KAUR 2611002WL001517 MANPREET KAUR 00349 PSIB0000274 1212 1212 Processed 07/06/2023 2266497336 MANPREET KAUR ICICI BANK LTD(508534)
35 RAMPURA PB-11-002-031-001/60
(ZAID) 		2611002000NRG24250520230042237 25/05/2023 KAMALJIT KAUR 2611002WL001517 KAMALJIT KAUR 00349 PSIB0000274 909 909 Processed 07/06/2023 2266497340 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 5151 5151
36 RAMPURA PB-11-002-027-001/101
(PITHO) 		2611002000NRG24250520230043245 25/05/2023 MALKIT SINGH 2611002WL001543 MALKIT SINGH 00349 PSIB0020952 1212 1212 Processed 07/06/2023 2266497386 MALKIT SINGH PUNJAB & SIND BANK(607087)
37 RAMPURA PB-11-002-027-001/109
(PITHO) 		2611002000NRG24250520230043248 25/05/2023 GURMAIL KAUR 2611002WL001543 GURMAIL KAUR 00349 PSIB0020952 1212 1212 Processed 07/06/2023 2266497412 GURMAIL KAUR ICICI BANK LTD(508534)
38 RAMPURA PB-11-002-027-001/115
(PITHO) 		2611002000NRG24250520230043249 25/05/2023 GURPREET RAM 2611002WL001543 GURPREET RAM 00349 PSIB0020952 1515 1515 Processed 07/06/2023 2266497418 GURPREET RAM SO FOJI RAM PUNJAB & SIND BANK(607087)
39 RAMPURA PB-11-002-027-001/116
(PITHO) 		2611002000NRG24250520230042590 25/05/2023 SUKHJIT KAUR 2611002WL001526 SUKHJIT KAUR 00349 PSIB0020952 1515 1515 Processed 07/06/2023 2266497359 SUKHJIT KAUR WO AJAIB SINGH PUNJAB & SIND BANK(607087)
40 RAMPURA PB-11-002-027-001/122
(PITHO) 		2611002000NRG24250520230043251 25/05/2023 JASPAL SINGH 2611002WL001543 JASPAL SINGH 00349 PSIB0020952 303 303 Processed 07/06/2023 2266497341 JASPAL SINGH SO MINA SINGH PUNJAB & SIND BANK(607087)
41 RAMPURA PB-11-002-027-001/126
(PITHO) 		2611002000NRG24250520230042591 25/05/2023 Paramjit Kaur 2611002WL001526 Paramjit Kaur 00349 PSIB0020952 909 909 Processed 07/06/2023 2266497481 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
42 RAMPURA PB-11-002-027-001/132
(PITHO) 		2611002000NRG24250520230042592 25/05/2023 KEEMA SINGH 2611002WL001526 KEEMA SINGH 00349 PSIB0020952 303 303 Processed 07/06/2023 2266497461 KEEMA SINGH SO TULSI DAAS PUNJAB & SIND BANK(607087)
43 RAMPURA PB-11-002-027-001/135
(PITHO) 		2611002000NRG24250520230042594 25/05/2023 DARO 2611002WL001526 DARO 00349 PSIB0020952 1212 1212 Processed 07/06/2023 2266497382 DARO ICICI BANK LTD(508534)
44 RAMPURA PB-11-002-027-001/140
(PITHO) 		2611002000NRG24250520230042595 25/05/2023 GURMAIL KAUR 2611002WL001526 GURMAIL KAUR 00349 PSIB0020952 606 606 Processed 07/06/2023 2266497372 GURMAIL SINGH ICICI BANK LTD(508534)
45 RAMPURA PB-11-002-027-001/143
(PITHO) 		2611002000NRG24250520230042596 25/05/2023 KARMJIT KAUR 2611002WL001526 KARMJIT KAUR 00349 PSIB0020952 1515 1515 Processed 07/06/2023 2266497371 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
46 RAMPURA PB-11-002-027-001/145
(PITHO) 		2611002000NRG24250520230042597 25/05/2023 GURDEV KAUR 2611002WL001526 GURDEV KAUR 00349 PSIB0020952 1515 1515 Processed 07/06/2023 2266497419 GAIV KAUR ICICI BANK LTD(508534)
47 RAMPURA PB-11-002-027-001/148
(PITHO) 		2611002000NRG24250520230042598 25/05/2023 GURDEV KAUR 2611002WL001526 GURDEV KAUR 00349 PSIB0020952 1515 1515 Processed 07/06/2023 2266497401 GURDEV KAUR ICICI BANK LTD(508534)
48 RAMPURA PB-11-002-027-001/149
(PITHO) 		2611002000NRG24250520230042599 25/05/2023 PARMJIT KAUR 2611002WL001526 PARMJIT KAUR 00349 PSIB0020952 1515 1515 Processed 07/06/2023 2266497361 PARAMJIT KAUR WO JARNAL SINGH PUNJAB & SIND BANK(607087)
49 RAMPURA PB-11-002-027-001/150
(PITHO) 		2611002000NRG24250520230042600 25/05/2023 BHOLI KAUR 2611002WL001526 BHOLI KAUR 00349 PSIB0020952 1515 1515 Processed 07/06/2023 2266497364 BHOLI KAUR W/O BOGHAR SINGH PUNJAB & SIND BANK(607087)
50 RAMPURA PB-11-002-027-001/151
(PITHO) 		2611002000NRG24250520230042601 25/05/2023 SARBJIT KAUR 2611002WL001526 SARBJIT KAUR 00349 PSIB0020952 1212 1212 Processed 07/06/2023 2266497360 SARBJIT KAUR PUNJAB & SIND BANK(607087)
51 RAMPURA PB-11-002-027-001/154
(PITHO) 		2611002000NRG24250520230042602 25/05/2023 HARPAL KAUR 2611002WL001526 HARPAL KAUR 00349 PSIB0020952 1515 1515 Processed 07/06/2023 2266497365 HARPAL KAUR PUNJAB & SIND BANK(607087)
52 RAMPURA PB-11-002-027-001/159
(PITHO) 		2611002000NRG24250520230042603 25/05/2023 SUKHPAL KAUR 2611002WL001526 SUKHPAL KAUR 00349 PSIB0020952 1515 1515 Processed 07/06/2023 2266497455 SUKHPAL KAUR W/O MALKIT SINGH PUNJAB & SIND BANK(607087)
53 RAMPURA PB-11-002-027-001/161
(PITHO) 		2611002000NRG24250520230042604 25/05/2023 BALJINDER KAUR 2611002WL001526 BALJINDER KAUR 00349 PSIB0020952 1515 1515 Processed 07/06/2023 2266497366 BALJINDER KAUR UCO BANK(607066)
54 RAMPURA PB-11-002-027-001/163
(PITHO) 		2611002000NRG24250520230042605 25/05/2023 BALVIR KAUR 2611002WL001526 BALVIR KAUR 00349 PSIB0020952 1212 1212 Processed 07/06/2023 2266497369 BALVIR KAUR ICICI BANK LTD(508534)
55 RAMPURA PB-11-002-027-001/167
(PITHO) 		2611002000NRG24250520230042606 25/05/2023 DARSHAN SINGH 2611002WL001526 DARSHAN SINGH 00349 PSIB0020952 1212 1212 Processed 07/06/2023 2266497384 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
56 RAMPURA PB-11-002-027-001/174
(PITHO) 		2611002000NRG24250520230042607 25/05/2023 SUKHJIT KAUR 2611002WL001526 SUKHJIT KAUR 00349 PSIB0020952 1515 1515 Processed 07/06/2023 2266497402 SUKHJEET KAUR W/O GORA SINGH PUNJAB & SIND BANK(607087)
57 RAMPURA PB-11-002-027-001/179
(PITHO) 		2611002000NRG24250520230042608 25/05/2023 KULDEEP KAUR 2611002WL001526 KULDEEP KAUR 00349 PSIB0020952 1515 1515 Processed 07/06/2023 2266497404 KULDEEP KAUR PUNJAB & SIND BANK(607087)
58 RAMPURA PB-11-002-027-001/180
(PITHO) 		2611002000NRG24250520230042609 25/05/2023 BALVEER KAUR 2611002WL001526 BALVEER KAUR 00349 PSIB0020952 909 909 Processed 07/06/2023 2266497465 BALVIR KAUR PUNJAB & SIND BANK(607087)
59 RAMPURA PB-11-002-027-001/184
(PITHO) 		2611002000NRG24250520230042610 25/05/2023 SUKHWINDER KAUR 2611002WL001526 SUKHWINDER KAUR 00349 PSIB0020952 1515 1515 Processed 07/06/2023 2266497409 SUKHWINDER KAUR W/O BALOR SINGH PUNJAB & SIND BANK(607087)
60 RAMPURA PB-11-002-027-001/185
(PITHO) 		2611002000NRG24250520230042611 25/05/2023 MOHINDER KAUR 2611002WL001526 MOHINDER KAUR 00349 PSIB0020952 1515 1515 Processed 07/06/2023 2266497403 MAHINDER KAUR W/O MITHU SINGH PUNJAB & SIND BANK(607087)
61 RAMPURA PB-11-002-027-001/186
(PITHO) 		2611002000NRG24250520230042612 25/05/2023 GURMAIL KAUR 2611002WL001526 GURMAIL KAUR 00349 PSIB0020952 1212 1212 Processed 07/06/2023 2266497370 GURMAIL KAUR ICICI BANK LTD(508534)
62 RAMPURA PB-11-002-027-001/187
(PITHO) 		2611002000NRG24250520230042613 25/05/2023 KAKE KAUR 2611002WL001526 KAKE KAUR 00349 PSIB0020952 1515 1515 Processed 07/06/2023 2266497408 KAKE KAUR WO PAL SINGH PUNJAB & SIND BANK(607087)
63 RAMPURA PB-11-002-027-001/188
(PITHO) 		2611002000NRG24250520230042614 25/05/2023 DALJEET KAUR 2611002WL001526 DALJEET KAUR 00349 PSIB0020952 1515 1515 Processed 07/06/2023 2266497413 DALJIT KAUR PUNJAB & SIND BANK(607087)
64 RAMPURA PB-11-002-027-001/191
(PITHO) 		2611002000NRG24250520230042615 25/05/2023 JASVEER KAUR 2611002WL001526 JASVEER KAUR 00349 PSIB0020952 1515 1515 Processed 07/06/2023 2266497454 JASVIR KAUR C/O KARAMJIT SINGH PUNJAB & SIND BANK(607087)
65 RAMPURA PB-11-002-027-001/196
(PITHO) 		2611002000NRG24250520230042617 25/05/2023 HARMESH KAUR 2611002WL001526 HARMESH KAUR 00349 PSIB0020952 909 909 Processed 07/06/2023 2266497447 HARMESH KAUR W/O BALAUR SINGH PUNJAB & SIND BANK(607087)
66 RAMPURA PB-11-002-027-001/20
(PITHO) 		2611002000NRG24250520230042618 25/05/2023 AJAIB SINGH 2611002WL001526 AJAIB SINGH 00349 PSIB0020952 1212 1212 Processed 07/06/2023 2266497450 AJAIR SINGH SO JANGIR SINGH PUNJAB & SIND BANK(607087)
67 RAMPURA PB-11-002-027-001/201
(PITHO) 		2611002000NRG24250520230042619 25/05/2023 BALVEER SINGH 2611002WL001526 BALVEER SINGH 00349 PSIB0020952 909 909 Processed 07/06/2023 2266497462 BALVIR SINGH PUNJAB & SIND BANK(607087)
68 RAMPURA PB-11-002-027-001/202
(PITHO) 		2611002000NRG24250520230042620 25/05/2023 SIMERJIT KAUR 2611002WL001526 SIMERJIT KAUR 00349 PSIB0020952 1515 1515 Processed 07/06/2023 2266497407 SIMARJIT KAUR WO PAPPA SINGH PUNJAB & SIND BANK(607087)
69 RAMPURA PB-11-002-027-001/204
(PITHO) 		2611002000NRG24250520230042621 25/05/2023 SANDEEP KAUR 2611002WL001526 SANDEEP KAUR 00349 PSIB0020952 1515 1515 Processed 07/06/2023 2266497446 SANDEEP KAUR W/O PAL SINGH PUNJAB & SIND BANK(607087)
70 RAMPURA PB-11-002-027-001/205
(PITHO) 		2611002000NRG24250520230042622 25/05/2023 NAIB SINGH 2611002WL001526 NAIB SINGH 00349 PSIB0020952 1515 1515 Processed 07/06/2023 2266497339 NAIB SINGH SO TEJA SINGH UCO BANK(607066)
71 RAMPURA PB-11-002-027-001/208
(PITHO) 		2611002000NRG24250520230042623 25/05/2023 RANI KAUR 2611002WL001526 RANI KAUR 00349 PSIB0020952 1515 1515 Processed 07/06/2023 2266497507 MRS RANI KAUR STATE BANK OF INDIA(508548)
72 RAMPURA PB-11-002-027-001/210
(PITHO) 		2611002000NRG24250520230042624 25/05/2023 JASMAIL SINGH 2611002WL001526 JASMAIL SINGH 00349 PSIB0020952 1515 1515 Processed 07/06/2023 2266497460 JASMAIL SINGH PUNJAB & SIND BANK(607087)
73 RAMPURA PB-11-002-027-001/211
(PITHO) 		2611002000NRG24250520230042625 25/05/2023 CHARNA SINGH 2611002WL001526 CHARNA SINGH 00349 PSIB0020952 1212 1212 Processed 07/06/2023 2266497422 CHARANA SINGH SO NATHA SINGH PUNJAB & SIND BANK(607087)
74 RAMPURA PB-11-002-027-001/211
(PITHO) 		2611002000NRG24250520230042626 25/05/2023 Giano Kaur 2611002WL001526 Giano Kaur 00349 PSIB0020952 1212 1212 Processed 07/06/2023 2266497471 GIANO KAUR W/O CHARANA SINGH PUNJAB & SIND BANK(607087)
75 RAMPURA PB-11-002-027-001/214
(PITHO) 		2611002000NRG24250520230042627 25/05/2023 CHARANJIT KAUR 2611002WL001526 CHARANJIT KAUR 00349 PSIB0020952 1515 1515 Processed 07/06/2023 2266497414 CHARANJIT KAUR W/O IQBAL SINGH PUNJAB & SIND BANK(607087)
76 RAMPURA PB-11-002-027-001/215
(PITHO) 		2611002000NRG24250520230042628 25/05/2023 MALKIT KAUR 2611002WL001526 MALKIT KAUR 00349 PSIB0020952 1212 1212 Processed 07/06/2023 2266497437 MALKIT KAUR W/O BINDER SINGH PUNJAB & SIND BANK(607087)
77 RAMPURA PB-11-002-027-001/219
(PITHO) 		2611002000NRG24250520230042629 25/05/2023 INDERJIT KAUR 2611002WL001526 INDERJIT KAUR 00349 PSIB0020952 1212 1212 Processed 07/06/2023 2266497405 INDERJIT KAUR W/O RAJ SINGH PUNJAB & SIND BANK(607087)
78 RAMPURA PB-11-002-027-001/22
(PITHO) 		2611002000NRG24250520230042630 25/05/2023 MOHINDER SINGH 2611002WL001526 MOHINDER SINGH 00349 PSIB0020952 909 909 Processed 07/06/2023 2266497459 MOHINDER SINGH PUNJAB & SIND BANK(607087)
79 RAMPURA PB-11-002-027-001/22
(PITHO) 		2611002000NRG24250520230042631 25/05/2023 PARGAT SINGH 2611002WL001526 PARGAT SINGH 00349 PSIB0020952 1515 1515 Processed 07/06/2023 2266497588 PARGAT SINGH PUNJAB & SIND BANK(607087)
80 RAMPURA PB-11-002-027-001/221
(PITHO) 		2611002000NRG24250520230042632 25/05/2023 AMANDEEP KAUR 2611002WL001526 AMANDEEP KAUR 00349 PSIB0020952 909 909 Processed 07/06/2023 2266497438 AMANDEEP KAUR W/O JASPAL SINGH PUNJAB & SIND BANK(607087)
81 RAMPURA PB-11-002-027-001/224
(PITHO) 		2611002000NRG24250520230042633 25/05/2023 KAMALDEEP KAUR 2611002WL001526 KAMALDEEP KAUR 00349 PSIB0020952 1515 1515 Processed 07/06/2023 2266497406 KAMALDEEP KAUR WO LAKHVIR SINGH PUNJAB & SIND BANK(607087)
82 RAMPURA PB-11-002-027-001/228
(PITHO) 		2611002000NRG24250520230042634 25/05/2023 JASVEER KAUR 2611002WL001526 JASVEER KAUR 00349 PSIB0020952 1515 1515 Processed 07/06/2023 2266497440 JASVIR KAUR W/O HAKAM SINGH PUNJAB & SIND BANK(607087)
83 RAMPURA PB-11-002-027-001/230
(PITHO) 		2611002000NRG24250520230042635 25/05/2023 SARBJEET KAUR 2611002WL001526 SARBJEET KAUR 00349 PSIB0020952 1515 1515 Processed 07/06/2023 2266497444 SARABJIT KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
84 RAMPURA PB-11-002-027-001/233
(PITHO) 		2611002000NRG24250520230042636 25/05/2023 PARMJIT KAUR 2611002WL001526 PARMJIT KAUR 00349 PSIB0020952 1212 1212 Processed 07/06/2023 2266497449 PARAMJIT KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
85 RAMPURA PB-11-002-027-001/235
(PITHO) 		2611002000NRG24250520230042637 25/05/2023 CHARNJIT KAUR 2611002WL001526 CHARNJIT KAUR 00349 PSIB0020952 606 606 Rejected 07/06/2023 2266497525 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 RAMPURA PB-11-002-027-001/236
(PITHO) 		2611002000NRG24250520230042638 25/05/2023 HARVINDER KAUR 2611002WL001526 HARVINDER KAUR 00349 PSIB0020952 1515 1515 Processed 07/06/2023 2266497439 HARVINDER KAUR W/O MOHTAN SINGH PUNJAB & SIND BANK(607087)
87 RAMPURA PB-11-002-027-001/237
(PITHO) 		2611002000NRG24250520230042639 25/05/2023 RANI KAUR 2611002WL001526 RANI KAUR 00349 PSIB0020952 606 606 Processed 07/06/2023 2266497420 RANI KAUR WO BALJIT SINGH PUNJAB & SIND BANK(607087)
88 RAMPURA PB-11-002-027-001/238
(PITHO) 		2611002000NRG24250520230042640 25/05/2023 HANSA SINGH 2611002WL001526 HANSA SINGH 00349 PSIB0020952 1212 1212 Processed 07/06/2023 2266497452 HANSA SINGH PUNJAB & SIND BANK(607087)
89 RAMPURA PB-11-002-027-001/243
(PITHO) 		2611002000NRG24250520230042641 25/05/2023 BALJEET KAUR 2611002WL001526 BALJEET KAUR 00349 PSIB0020952 909 909 Processed 07/06/2023 2266497441 BALJIT KAUR PUNJAB & SIND BANK(607087)
90 RAMPURA PB-11-002-027-001/244
(PITHO) 		2611002000NRG24250520230042642 25/05/2023 CHARNJEET KAUR 2611002WL001526 CHARNJEET KAUR 00349 PSIB0020952 606 606 Processed 07/06/2023 2266497381 CHARANJIT KAUR WO LAXMAN SINGH PUNJAB & SIND BANK(607087)
91 RAMPURA PB-11-002-027-001/246
(PITHO) 		2611002000NRG24250520230042643 25/05/2023 MANDEEP KAUR 2611002WL001526 MANDEEP KAUR 00349 PSIB0020952 606 606 Processed 07/06/2023 2266497421 MANDEEP KAUR PUNJAB & SIND BANK(607087)
92 RAMPURA PB-11-002-027-001/248
(PITHO) 		2611002000NRG24250520230042645 25/05/2023 GOLO KAUR 2611002WL001526 GOLO KAUR 00349 PSIB0020952 1515 1515 Processed 07/06/2023 2266497518 GOLA KAUR WO JANTA SINGH PUNJAB & SIND BANK(607087)
93 RAMPURA PB-11-002-027-001/249
(PITHO) 		2611002000NRG24250520230042646 25/05/2023 INDERJEET KAUR 2611002WL001526 INDERJEET KAUR 00349 PSIB0020952 909 909 Processed 07/06/2023 2266497508 INDERJEET KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
94 RAMPURA PB-11-002-027-001/254
(PITHO) 		2611002000NRG24250520230042647 25/05/2023 JASVEER KAUR 2611002WL001526 JASVEER KAUR 00349 PSIB0020952 1515 1515 Processed 07/06/2023 2266497443 JASVIR KAUR PUNJAB & SIND BANK(607087)
95 RAMPURA PB-11-002-027-001/262
(PITHO) 		2611002000NRG24250520230042649 25/05/2023 SHINDER KAUR 2611002WL001526 SHINDER KAUR 00349 PSIB0020952 1515 1515 Processed 07/06/2023 2266497521 CHHINDER KAUR WO TEJA SINGH PUNJAB & SIND BANK(607087)
96 RAMPURA PB-11-002-027-001/266
(PITHO) 		2611002000NRG24250520230042650 25/05/2023 GURMAIL KAUR 2611002WL001526 GURMAIL KAUR 00349 PSIB0020952 1515 1515 Processed 07/06/2023 2266497448 GURMAIL KAUR WO HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
97 RAMPURA PB-11-002-027-001/268
(PITHO) 		2611002000NRG24250520230042651 25/05/2023 SURJEET KAUR 2611002WL001526 SURJEET KAUR 00349 PSIB0020952 1515 1515 Processed 07/06/2023 2266497379 SURJIT KAUR ICICI BANK LTD(508534)
98 RAMPURA PB-11-002-027-001/269
(PITHO) 		2611002000NRG24250520230042652 25/05/2023 MITHO KAUR 2611002WL001526 MITHO KAUR 00349 PSIB0020952 606 606 Processed 07/06/2023 2266497522 MITHO WO JUGRAJ SINGH PUNJAB & SIND BANK(607087)
99 RAMPURA PB-11-002-027-001/271
(PITHO) 		2611002000NRG24250520230042653 25/05/2023 GURMEET KAUR 2611002WL001526 GURMEET KAUR 00349 PSIB0020952 1212 1212 Processed 07/06/2023 2266497457 GURMEET KAUR PUNJAB & SIND BANK(607087)
100 RAMPURA PB-11-002-027-001/272
(PITHO) 		2611002000NRG24250520230042654 25/05/2023 HARJINDER KAUR 2611002WL001526 HARJINDER KAUR 00349 PSIB0020952 1515 1515 Processed 07/06/2023 2266497445 HARJINDER KAUR WO GURMIT SINGH PUNJAB & SIND BANK(607087)
101 RAMPURA PB-11-002-027-001/273
(PITHO) 		2611002000NRG24250520230042655 25/05/2023 VEERPAL KAUR 2611002WL001526 VEERPAL KAUR 00349 PSIB0020952 909 909 Processed 07/06/2023 2266497417 VEERPAL KAUR WO RESHAM SINGH PUNJAB & SIND BANK(607087)
102 RAMPURA PB-11-002-027-001/275
(PITHO) 		2611002000NRG24250520230042656 25/05/2023 SARBJEET KAUR 2611002WL001526 SARBJEET KAUR 00349 PSIB0020952 1515 1515 Processed 07/06/2023 2266497520 SARABJIT KAUR WO LACHHMAN SINGH PUNJAB & SIND BANK(607087)
103 RAMPURA PB-11-002-027-001/276
(PITHO) 		2611002000NRG24250520230042657 25/05/2023 Baljit Kaur 2611002WL001526 Baljit Kaur 00349 PSIB0020952 1515 1515 Processed 07/06/2023 2266497436 BALJIT KAUR WO KARAM SINGH PUNJAB & SIND BANK(607087)
104 RAMPURA PB-11-002-027-001/277
(PITHO) 		2611002000NRG24250520230042658 25/05/2023 SHINDER KAUR 2611002WL001526 SHINDER KAUR 00349 PSIB0020952 1515 1515 Processed 07/06/2023 2266497383 SHINDER KAUR ICICI BANK LTD(508534)
105 RAMPURA PB-11-002-027-001/280
(PITHO) 		2611002000NRG24250520230042659 25/05/2023 BHURRI KAUR 2611002WL001526 BHURRI KAUR 00349 PSIB0020952 1212 1212 Processed 07/06/2023 2266497519 BHURI WO MITHU SINGH PUNJAB & SIND BANK(607087)
106 RAMPURA PB-11-002-027-001/283
(PITHO) 		2611002000NRG24250520230042660 25/05/2023 JASVEER KAUR 2611002WL001526 JASVEER KAUR 00349 PSIB0020952 1515 1515 Processed 07/06/2023 2266497526 JASVIR KAUR WO JAGDEV SINGH PUNJAB & SIND BANK(607087)
107 RAMPURA PB-11-002-027-001/287
(PITHO) 		2611002000NRG24250520230042661 25/05/2023 KHUSHPREET KAUR 2611002WL001526 KHUSHPREET KAUR 00349 PSIB0020952 1515 1515 Processed 07/06/2023 2266497416 MS KHUSHPREET KAUR STATE BANK OF INDIA(508548)
108 RAMPURA PB-11-002-027-001/288
(PITHO) 		2611002000NRG24250520230042662 25/05/2023 PARMJIT KAUR 2611002WL001526 PARMJIT KAUR 00349 PSIB0020952 1212 1212 Processed 07/06/2023 2266497451 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
109 RAMPURA PB-11-002-027-001/290
(PITHO) 		2611002000NRG24250520230042663 25/05/2023 PARMJIT KAUR 2611002WL001526 PARMJIT KAUR 00349 PSIB0020952 909 909 Processed 07/06/2023 2266497380 PARAMJIT KAUR W/O JASWINDER SI PUNJAB & SIND BANK(607087)
110 RAMPURA PB-11-002-027-001/294
(PITHO) 		2611002000NRG24250520230042664 25/05/2023 AMAR KAUR 2611002WL001526 AMAR KAUR 00349 PSIB0020952 1515 1515 Processed 07/06/2023 2266497415 AMAR KAUR ICICI BANK LTD(508534)
111 RAMPURA PB-11-002-027-001/295
(PITHO) 		2611002000NRG24250520230042665 25/05/2023 GURMEET KAUR 2611002WL001526 GURMEET KAUR 00349 PSIB0020952 1212 1212 Processed 07/06/2023 2266497385 GURMIT KAUR PUNJAB & SIND BANK(607087)
112 RAMPURA PB-11-002-027-001/296
(PITHO) 		2611002000NRG24250520230042666 25/05/2023 JASPREET KAUR 2611002WL001526 JASPREET KAUR 00349 PSIB0020952 1515 1515 Processed 07/06/2023 2266497442 JASPREET KAUR WO RESHAM SINGH PUNJAB & SIND BANK(607087)
113 RAMPURA PB-11-002-027-001/299
(PITHO) 		2611002000NRG24250520230042667 25/05/2023 RANJEET KAUR 2611002WL001526 RANJEET KAUR 00349 PSIB0020952 1515 1515 Processed 07/06/2023 2266497458 RANJIT KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
114 RAMPURA PB-11-002-027-001/310
(PITHO) 		2611002000NRG24250520230042669 25/05/2023 HARWINDER KAUR 2611002WL001526 HARWINDER KAUR 00349 PSIB0020952 1515 1515 Processed 07/06/2023 2266497453 HARWINDER KAUR WO KAUR SINGH PUNJAB & SIND BANK(607087)
115 RAMPURA PB-11-002-027-001/348
(PITHO) 		2611002000NRG24250520230042675 25/05/2023 MANDEEP KAUR 2611002WL001526 MANDEEP KAUR 00349 PSIB0020952 909 909 Processed 07/06/2023 2266497463 MANDEEP KAUR PUNJAB & SIND BANK(607087)
116 RAMPURA PB-11-002-027-001/351
(PITHO) 		2611002000NRG24250520230042676 25/05/2023 RAJPAL KAUR 2611002WL001526 RAJPAL KAUR 00349 PSIB0020952 1515 1515 Processed 07/06/2023 2266497390 RAJPAL KAUR WO LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
117 RAMPURA PB-11-002-027-001/368
(PITHO) 		2611002000NRG24250520230042677 25/05/2023 BINDER SINGH 2611002WL001526 BINDER SINGH 00349 PSIB0020952 1515 1515 Processed 07/06/2023 2266497469 BINDER SINGH PUNJAB & SIND BANK(607087)
118 RAMPURA PB-11-002-027-001/378
(PITHO) 		2611002000NRG24250520230042678 25/05/2023 RAM DEVI 2611002WL001526 RAM DEVI 00349 PSIB0020952 1515 1515 Processed 07/06/2023 2266497468 RAM DEVI WO RAM KHILDI PUNJAB & SIND BANK(607087)
119 RAMPURA PB-11-002-027-001/42
(PITHO) 		2611002000NRG24250520230042679 25/05/2023 DARSHAN SINGH 2611002WL001526 DARSHAN SINGH 00349 PSIB0020952 1212 1212 Processed 07/06/2023 2266497581 DARSHAN SINGH PUNJAB & SIND BANK(607087)
120 RAMPURA PB-11-002-027-001/421
(PITHO) 		2611002000NRG24250520230042680 25/05/2023 TEJA SINGH 2611002WL001526 TEJA SINGH 00349 PSIB0020952 606 606 Processed 07/06/2023 2266497389 TEJA SINGH S/O HARNAM SINGH PUNJAB & SIND BANK(607087)
121 RAMPURA PB-11-002-027-001/47
(PITHO) 		2611002000NRG24250520230042681 25/05/2023 JASVEER KAUR 2611002WL001526 JASVEER KAUR 00349 PSIB0020952 1515 1515 Processed 07/06/2023 2266497363 JASVIR KAUR ICICI BANK LTD(508534)
122 RAMPURA PB-11-002-027-001/473
(PITHO) 		2611002000NRG24250520230042682 25/05/2023 HARWINDER SINGH 2611002WL001526 HARWINDER SINGH 00349 PSIB0020952 1212 1212 Processed 07/06/2023 2266497580 HARWINDER SINGH PUNJAB & SIND BANK(607087)
123 RAMPURA PB-11-002-027-001/493
(PITHO) 		2611002000NRG24250520230042683 25/05/2023 Manjit bai 2611002WL001526 Manjit bai 00349 PSIB0020952 1515 1515 Processed 07/06/2023 2266497604 MANJEET BAI D/O MAKHAN RAM PUNJAB NATIONAL BANK(508568)
124 RAMPURA PB-11-002-027-001/5
(PITHO) 		2611002000NRG24250520230042685 25/05/2023 AMARJEET KAUR 2611002WL001526 AMARJEET KAUR 00349 PSIB0020952 909 909 Processed 07/06/2023 2266497387 AMARJIT KAUR PUNJAB & SIND BANK(607087)
125 RAMPURA PB-11-002-027-001/508
(PITHO) 		2611002000NRG24250520230042687 25/05/2023 Ajaib singh 2611002WL001526 Ajaib singh 00349 PSIB0020952 1515 1515 Processed 07/06/2023 2266497464 AJAIB SINGH ICICI BANK LTD(508534)
126 RAMPURA PB-11-002-027-001/51
(PITHO) 		2611002000NRG24250520230042688 25/05/2023 JASWANT KAUR 2611002WL001526 JASWANT KAUR 00349 PSIB0020952 1212 1212 Processed 07/06/2023 2266497374 JASWANT KAUR PUNJAB & SIND BANK(607087)
127 RAMPURA PB-11-002-027-001/60
(PITHO) 		2611002000NRG24250520230042692 25/05/2023 PARMJEET KAUR 2611002WL001526 PARMJEET KAUR 00349 PSIB0020952 1212 1212 Processed 07/06/2023 2266497362 PARAMJIT KAUR WO JANTA SINGH PUNJAB & SIND BANK(607087)
128 RAMPURA PB-11-002-027-001/61
(PITHO) 		2611002000NRG24250520230042693 25/05/2023 BHOLA SINGH 2611002WL001526 BHOLA SINGH 00349 PSIB0020952 1212 1212 Processed 07/06/2023 2266497368 BHOLA SINGH SO KOORA SINGH PUNJAB & SIND BANK(607087)
129 RAMPURA PB-11-002-027-001/89
(PITHO) 		2611002000NRG24250520230042695 25/05/2023 MALKEET KAUR 2611002WL001526 MALKEET KAUR 00349 PSIB0020952 1515 1515 Processed 07/06/2023 2266497392 MALKIT KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
130 RAMPURA PB-11-002-027-001/91
(PITHO) 		2611002000NRG24250520230042696 25/05/2023 BHURA SINGH 2611002WL001526 BHURA SINGH 00349 PSIB0020952 1515 1515 Processed 07/06/2023 2266497533 BHURA SINGH SO KUNDA SINGH PUNJAB & SIND BANK(607087)
131 RAMPURA PB-11-002-027-001/98
(PITHO) 		2611002000NRG24250520230042697 25/05/2023 JAIL SINGH 2611002WL001526 JAIL SINGH 00349 PSIB0020952 1212 1212 Processed 07/06/2023 2266497373 JAIL SINGH ICICI BANK LTD(508534)
132 RAMPURA PB-11-002-027-001/99
(PITHO) 		2611002000NRG24250520230042698 25/05/2023 jagseer singh 2611002WL001526 jagseer singh 00349 PSIB0020952 1515 1515 Processed 07/06/2023 2266497466 JAGSEER SINGH SO HARNEK SINGH PUNJAB & SIND BANK(607087)
133 RAMPURA PB-11-002-031-001/1
(ZAID) 		2611002000NRG24250520230042192 25/05/2023 JAGSEER SINGH 2611002WL001517 JAGSEER SINGH 00349 PSIB0020952 1818 1818 Processed 07/06/2023 2266497423 JAGSIR SINGH PUNJAB & SIND BANK(607087)
134 RAMPURA PB-11-002-031-001/102
(ZAID) 		2611002000NRG24250520230042194 25/05/2023 KARAMJIT KAUR 2611002WL001517 KARAMJIT KAUR 00349 PSIB0020952 909 909 Processed 07/06/2023 2266497425 KARAMJIT KAUR WO GURTEJ SINGH PUNJAB & SIND BANK(607087)
135 RAMPURA PB-11-002-031-001/104
(ZAID) 		2611002000NRG24250520230042195 25/05/2023 GURPREET KAUR 2611002WL001517 GURPREET KAUR 00349 PSIB0020952 1212 1212 Processed 07/06/2023 2266497426 GURPREET KAUR W/O NATHA SINGH PUNJAB & SIND BANK(607087)
136 RAMPURA PB-11-002-031-001/105
(ZAID) 		2611002000NRG24250520230042196 25/05/2023 PARKASH RAM 2611002WL001517 PARKASH RAM 00349 PSIB0020952 1212 1212 Processed 07/06/2023 2266497427 PARKASH RAM S/O PURAN RAM PUNJAB & SIND BANK(607087)
137 RAMPURA PB-11-002-031-001/105
(ZAID) 		2611002000NRG24250520230042197 25/05/2023 RANI KAUR 2611002WL001517 RANI KAUR 00349 PSIB0020952 909 909 Processed 07/06/2023 2266497428 RANI ICICI BANK LTD(508534)
138 RAMPURA PB-11-002-031-001/106
(ZAID) 		2611002000NRG24250520230042198 25/05/2023 AMARJIT KAUR 2611002WL001517 AMARJIT KAUR 00349 PSIB0020952 1212 1212 Processed 07/06/2023 2266497375 AMARJIT KAUR HDFC BANK LTD(607152)
139 RAMPURA PB-11-002-031-001/108
(ZAID) 		2611002000NRG24250520230042199 25/05/2023 CHARANJIT KAUR 2611002WL001517 CHARANJIT KAUR 00349 PSIB0020952 1515 1515 Processed 07/06/2023 2266497467 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
140 RAMPURA PB-11-002-031-001/110
(ZAID) 		2611002000NRG24250520230042201 25/05/2023 MITHU RAM 2611002WL001517 MITHU RAM 00349 PSIB0020952 1818 1818 Processed 07/06/2023 2266497432 MITHU RAM ICICI BANK LTD(508534)
141 RAMPURA PB-11-002-031-001/110
(ZAID) 		2611002000NRG24250520230042200 25/05/2023 MOHINDER KAUR 2611002WL001517 MOHINDER KAUR 00349 PSIB0020952 1818 1818 Processed 07/06/2023 2266497433 MOHINDER KAUR ICICI BANK LTD(508534)
142 RAMPURA PB-11-002-031-001/114
(ZAID) 		2611002000NRG24250520230042202 25/05/2023 SHEELA KAUR 2611002WL001517 SHEELA KAUR 00349 PSIB0020952 1818 1818 Processed 07/06/2023 2266497535 SHEELA KAUR HDFC BANK LTD(607152)
143 RAMPURA PB-11-002-031-001/116
(ZAID) 		2611002000NRG24250520230042203 25/05/2023 PARMJEET KAUR 2611002WL001517 PARMJEET KAUR 00349 PSIB0020952 1818 1818 Processed 07/06/2023 2266497456 PARAMJIT KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
144 RAMPURA PB-11-002-031-001/13
(ZAID) 		2611002000NRG24250520230042206 25/05/2023 HARDEEP KAUR 2611002WL001517 HARDEEP KAUR 00349 PSIB0020952 1212 1212 Processed 07/06/2023 2266497410 HARDEEP KAUR W/O JASWINDER SINGH PUNJAB & SIND BANK(607087)
145 RAMPURA PB-11-002-031-001/14
(ZAID) 		2611002000NRG24250520230042207 25/05/2023 MANJEET KAUR 2611002WL001517 MANJEET KAUR 00349 PSIB0020952 1818 1818 Processed 07/06/2023 2266497352 MANJIT KAUR PUNJAB & SIND BANK(607087)
146 RAMPURA PB-11-002-031-001/16
(ZAID) 		2611002000NRG24250520230042210 25/05/2023 AMENDEEP KAUR 2611002WL001517 AMENDEEP KAUR 00349 PSIB0020952 909 909 Processed 07/06/2023 2266497411 AMANDEEP KAUR ICICI BANK LTD(508534)
147 RAMPURA PB-11-002-031-001/2
(ZAID) 		2611002000NRG24250520230042212 25/05/2023 PARMJIT KAUR 2611002WL001517 PARMJIT KAUR 00349 PSIB0020952 1818 1818 Processed 07/06/2023 2266497399 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
148 RAMPURA PB-11-002-031-001/24
(ZAID) 		2611002000NRG24250520230042213 25/05/2023 AMARJEET KAUR 2611002WL001517 AMARJEET KAUR 00349 PSIB0020952 1818 1818 Processed 07/06/2023 2266497537 AMARJIT KAUR PUNJAB & SIND BANK(607087)
149 RAMPURA PB-11-002-031-001/261
(ZAID) 		2611002000NRG24250520230042215 25/05/2023 GURMEET KAUR 2611002WL001517 GURMEET KAUR 00349 PSIB0020952 1818 1818 Processed 07/06/2023 2266497583 MR GURMIT KAUR STATE BANK OF INDIA(508548)
150 RAMPURA PB-11-002-031-001/31
(ZAID) 		2611002000NRG24250520230042218 25/05/2023 KAKA SINGH 2611002WL001517 KAKA SINGH 00349 PSIB0020952 1818 1818 Processed 07/06/2023 2266497367 KAKA SINGH ICICI BANK LTD(508534)
151 RAMPURA PB-11-002-031-001/32
(ZAID) 		2611002000NRG24250520230042220 25/05/2023 SUKHPREET KAUR 2611002WL001517 SUKHPREET KAUR 00349 PSIB0020952 303 303 Processed 07/06/2023 2266497435 SUKHPREET KAUR ICICI BANK LTD(508534)
152 RAMPURA PB-11-002-031-001/34
(ZAID) 		2611002000NRG24250520230042221 25/05/2023 HERPAL KAUR 2611002WL001517 HERPAL KAUR 00349 PSIB0020952 909 909 Processed 07/06/2023 2266497378 PALO ICICI BANK LTD(508534)
153 RAMPURA PB-11-002-031-001/36
(ZAID) 		2611002000NRG24250520230042222 25/05/2023 KARMJIT KAUR 2611002WL001517 KARMJIT KAUR 00349 PSIB0020952 909 909 Processed 07/06/2023 2266497400 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
154 RAMPURA PB-11-002-031-001/37
(ZAID) 		2611002000NRG24250520230042223 25/05/2023 KAMALJIT KAUR 2611002WL001517 KAMALJIT KAUR 00349 PSIB0020952 303 303 Processed 07/06/2023 2266497528 KAMAL KAUR WO GURSEWAK SINGH PUNJAB & SIND BANK(607087)
155 RAMPURA PB-11-002-031-001/42
(ZAID) 		2611002000NRG24250520230042225 25/05/2023 KARMJIT KAUR 2611002WL001517 KARMJIT KAUR 00349 PSIB0020952 606 606 Processed 07/06/2023 2266497357 PARAMJIT KAUR ICICI BANK LTD(508534)
156 RAMPURA PB-11-002-031-001/43
(ZAID) 		2611002000NRG24250520230042226 25/05/2023 KARMJIT KUR 2611002WL001517 KARMJIT KUR 00349 PSIB0020952 909 909 Processed 07/06/2023 2266497353 KARAMJIT KAUR W/O GURBAKSH SINGH PUNJAB & SIND BANK(607087)
157 RAMPURA PB-11-002-031-001/48
(ZAID) 		2611002000NRG24250520230042227 25/05/2023 GOLLO KAUR 2611002WL001517 GOLLO KAUR 00349 PSIB0020952 606 606 Processed 07/06/2023 2266497429 GOLO KAUR W/O GURLAL SINGH PUNJAB & SIND BANK(607087)
158 RAMPURA PB-11-002-031-001/5
(ZAID) 		2611002000NRG24250520230042228 25/05/2023 GURMAIL KAUR 2611002WL001517 GURMAIL KAUR 00349 PSIB0020952 1515 1515 Processed 07/06/2023 2266497376 GURMAIL KAUR ICICI BANK LTD(508534)
159 RAMPURA PB-11-002-031-001/52
(ZAID) 		2611002000NRG24250520230042229 25/05/2023 GURMAIL KAUR 2611002WL001517 GURMAIL KAUR 00349 PSIB0020952 1515 1515 Processed 07/06/2023 2266497358 GURMAIL KAUR HDFC BANK LTD(607152)
160 RAMPURA PB-11-002-031-001/53
(ZAID) 		2611002000NRG24250520230042230 25/05/2023 MUKHTAIR KAUR 2611002WL001517 MUKHTAIR KAUR 00349 PSIB0020952 303 303 Processed 07/06/2023 2266497395 MUKHTIAR KAUR ICICI BANK LTD(508534)
161 RAMPURA PB-11-002-031-001/54
(ZAID) 		2611002000NRG24250520230042231 25/05/2023 AMARJIT KAUR 2611002WL001517 AMARJIT KAUR 00349 PSIB0020952 1212 1212 Processed 07/06/2023 2266497434 AMARJIT KAUR PUNJAB & SIND BANK(607087)
162 RAMPURA PB-11-002-031-001/56
(ZAID) 		2611002000NRG24250520230042232 25/05/2023 KULWANT KAUR 2611002WL001517 KULWANT KAUR 00349 PSIB0020952 1212 1212 Processed 07/06/2023 2266497398 KULWANT KAUR W/O JAGSIR SINGH PUNJAB & SIND BANK(607087)
163 RAMPURA PB-11-002-031-001/57
(ZAID) 		2611002000NRG24250520230042233 25/05/2023 JASVEER KAUR 2611002WL001517 JASVEER KAUR 00349 PSIB0020952 909 909 Processed 07/06/2023 2266497354 JASWIR KAURVEERAN KAUR ICICI BANK LTD(508534)
164 RAMPURA PB-11-002-031-001/58
(ZAID) 		2611002000NRG24250520230042234 25/05/2023 VEERPAL KAUR 2611002WL001517 VEERPAL KAUR 00349 PSIB0020952 1818 1818 Processed 07/06/2023 2266497397 BIRPAL KAUR ICICI BANK LTD(508534)
165 RAMPURA PB-11-002-031-001/59
(ZAID) 		2611002000NRG24250520230042236 25/05/2023 Makhan Singh 2611002WL001517 Makhan Singh 00349 PSIB0020952 1818 1818 Processed 07/06/2023 2266497470 MAKHAN SINGH S/O BACHAN SINGH PUNJAB & SIND BANK(607087)
166 RAMPURA PB-11-002-031-001/59
(ZAID) 		2611002000NRG24250520230042235 25/05/2023 MANJIT KAUR 2611002WL001517 MANJIT KAUR 00349 PSIB0020952 1212 1212 Processed 07/06/2023 2266497377 MANJEET KAUR PUNJAB & SIND BANK(607087)
167 RAMPURA PB-11-002-031-001/61
(ZAID) 		2611002000NRG24250520230042238 25/05/2023 BADAL SINGH 2611002WL001517 BADAL SINGH 00349 PSIB0020952 1515 1515 Processed 07/06/2023 2266497393 BADAL SINGH PUNJAB & SIND BANK(607087)
168 RAMPURA PB-11-002-031-001/64
(ZAID) 		2611002000NRG24250520230042239 25/05/2023 RANJIT KAUR 2611002WL001517 RANJIT KAUR 00349 PSIB0020952 1212 1212 Processed 07/06/2023 2266497356 RANJIT KAUR HDFC BANK LTD(607152)
169 RAMPURA PB-11-002-031-001/66
(ZAID) 		2611002000NRG24250520230042240 25/05/2023 AMERJIT KAUR 2611002WL001517 AMERJIT KAUR 00349 PSIB0020952 1515 1515 Processed 07/06/2023 2266497394 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
170 RAMPURA PB-11-002-031-001/69
(ZAID) 		2611002000NRG24250520230042241 25/05/2023 MANJIT KAUR 2611002WL001517 MANJIT KAUR 00349 PSIB0020952 303 303 Processed 07/06/2023 2266497396 MANJIT PUNJAB & SIND BANK(607087)
171 RAMPURA PB-11-002-031-001/71
(ZAID) 		2611002000NRG24250520230042242 25/05/2023 kartaro 2611002WL001517 kartaro 00349 PSIB0020952 1515 1515 Processed 07/06/2023 2266497355 KARTAR KAUR PUNJAB & SIND BANK(607087)
172 RAMPURA PB-11-002-031-001/76
(ZAID) 		2611002000NRG24250520230042244 25/05/2023 LASHMI 2611002WL001517 LASHMI 00349 PSIB0020952 1818 1818 Processed 07/06/2023 2266497430 LAXMI PUNJAB & SIND BANK(607087)
173 RAMPURA PB-11-002-031-001/79
(ZAID) 		2611002000NRG24250520230042245 25/05/2023 labh singh 2611002WL001517 labh singh 00349 PSIB0020952 1818 1818 Processed 07/06/2023 2266497424 LABH SINGH ICICI BANK LTD(508534)
174 RAMPURA PB-11-002-031-001/83
(ZAID) 		2611002000NRG24250520230042246 25/05/2023 SARBJIT KAUR 2611002WL001517 SARBJIT KAUR 00349 PSIB0020952 1818 1818 Processed 07/06/2023 2266497337 SARABJIT KAUR PUNJAB & SIND BANK(607087)
175 RAMPURA PB-11-002-031-001/85
(ZAID) 		2611002000NRG24250520230042247 25/05/2023 PARMJIT KAUR 2611002WL001517 PARMJIT KAUR 00349 PSIB0020952 303 303 Processed 07/06/2023 2266497431 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
176 RAMPURA PB-11-002-031-001/92
(ZAID) 		2611002000NRG24250520230042249 25/05/2023 Banso Bai 2611002WL001517 Banso Bai 00349 PSIB0020952 909 909 Processed 07/06/2023 2266497566 BANSO BAI WO RAM PRAKASH PUNJAB & SIND BANK(607087)
SubTotal 179679 179679
177 RAMPURA PB-11-002-016-001/1
(JEHTUKE) 		2611002000NRG24250520230042106 25/05/2023 GURMEET KAUR 2611002WL001511 GURMEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2266497517 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
178 RAMPURA PB-11-002-016-001/103
(JEHTUKE) 		2611002000NRG24250520230042107 25/05/2023 HARJIT KAUR 2611002WL001511 HARJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2266497485 HARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
179 RAMPURA PB-11-002-016-001/105
(JEHTUKE) 		2611002000NRG24250520230042108 25/05/2023 RANJEET KAUR 2611002WL001511 RANJEET KAUR 00352 PUNB0PGB003 606 606 Processed 07/06/2023 2266497504 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
180 RAMPURA PB-11-002-016-001/106
(JEHTUKE) 		2611002000NRG24250520230042109 25/05/2023 RANJIT KAUR 2611002WL001511 RANJIT KAUR 00352 PUNB0PGB003 606 606 Processed 07/06/2023 2266497499 RANJIT KAUR WO JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
181 RAMPURA PB-11-002-016-001/110
(JEHTUKE) 		2611002000NRG24250520230042110 25/05/2023 MANJIT KAUR 2611002WL001511 MANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2266497602 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
182 RAMPURA PB-11-002-016-001/116
(JEHTUKE) 		2611002000NRG24250520230042111 25/05/2023 HARJIT KAUR 2611002WL001511 HARJIT KAUR 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2266497527 HARJIT KAUR PUNJAB GRAMIN BANK(607138)
183 RAMPURA PB-11-002-016-001/12
(JEHTUKE) 		2611002000NRG24250520230042112 25/05/2023 KUSHALIYA KAUR 2611002WL001511 KUSHALIYA KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2266497572 KUSHALIYA PUNJAB GRAMIN BANK(607138)
184 RAMPURA PB-11-002-016-001/122
(JEHTUKE) 		2611002000NRG24250520230042113 25/05/2023 VIRPAL KAUR 2611002WL001511 VIRPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2266497577 VIRPAL KAUR WO HARMAIL SINGH PUNJAB GRAMIN BANK(607138)
185 RAMPURA PB-11-002-016-001/124
(JEHTUKE) 		2611002000NRG24250520230042114 25/05/2023 SURJIT KAUR 2611002WL001511 SURJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2266497480 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
186 RAMPURA PB-11-002-016-001/125
(JEHTUKE) 		2611002000NRG24250520230042115 25/05/2023 KULWANT KAUR 2611002WL001511 KULWANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2266497483 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
187 RAMPURA PB-11-002-016-001/127
(JEHTUKE) 		2611002000NRG24250520230042117 25/05/2023 KULWINDER KAUR 2611002WL001511 KULWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2266497488 KULWINDER KAUR HDFC BANK LTD(607152)
188 RAMPURA PB-11-002-016-001/128
(JEHTUKE) 		2611002000NRG24250520230042118 25/05/2023 GURMAIL KAUR 2611002WL001511 GURMAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2266497601 GURMAIL KAUR PUNJAB GRAMIN BANK(607138)
189 RAMPURA PB-11-002-016-001/131
(JEHTUKE) 		2611002000NRG24250520230042119 25/05/2023 CHARNJIT KAUR 2611002WL001511 CHARNJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2266497479 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
190 RAMPURA PB-11-002-016-001/133
(JEHTUKE) 		2611002000NRG24250520230042120 25/05/2023 NASEEB KAUR 2611002WL001511 NASEEB KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2266497484 NASIB KAUR PUNJAB GRAMIN BANK(607138)
191 RAMPURA PB-11-002-016-001/138
(JEHTUKE) 		2611002000NRG24250520230042121 25/05/2023 SARBJIT KAUR 2611002WL001511 SARBJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2266497606 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
192 RAMPURA PB-11-002-016-001/141
(JEHTUKE) 		2611002000NRG24250520230042122 25/05/2023 BINDER KAUR 2611002WL001511 BINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2266497476 BINDER KAUR HDFC BANK LTD(607152)
193 RAMPURA PB-11-002-016-001/145
(JEHTUKE) 		2611002000NRG24250520230042123 25/05/2023 KARMJIT KAUR 2611002WL001511 KARMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2266497494 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
194 RAMPURA PB-11-002-016-001/160
(JEHTUKE) 		2611002000NRG24250520230042124 25/05/2023 MALKIT KAUR 2611002WL001511 MALKIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2266497492 MALKIT KAUR WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
195 RAMPURA PB-11-002-016-001/164
(JEHTUKE) 		2611002000NRG24250520230042125 25/05/2023 MANJIT KAUR 2611002WL001511 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2266497487 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
196 RAMPURA PB-11-002-016-001/177
(JEHTUKE) 		2611002000NRG24250520230042126 25/05/2023 SUNARI 2611002WL001511 SUNARI 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2266497475 SUNIARI PUNJAB GRAMIN BANK(607138)
197 RAMPURA PB-11-002-016-001/180
(JEHTUKE) 		2611002000NRG24250520230042127 25/05/2023 GURMEET KAUR 2611002WL001511 GURMEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2266497497 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
198 RAMPURA PB-11-002-016-001/181
(JEHTUKE) 		2611002000NRG24250520230042128 25/05/2023 HARBANS KAUR 2611002WL001511 HARBANS KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2266497495 HARBANS KAUR PUNJAB GRAMIN BANK(607138)
199 RAMPURA PB-11-002-016-001/188
(JEHTUKE) 		2611002000NRG24250520230042129 25/05/2023 MANJIT KAUR 2611002WL001511 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2266497496 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
200 RAMPURA PB-11-002-016-001/192
(JEHTUKE) 		2611002000NRG24250520230042130 25/05/2023 MAGGER SINGH 2611002WL001511 MAGGER SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2266497603 SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
201 RAMPURA PB-11-002-016-001/197
(JEHTUKE) 		2611002000NRG24250520230042131 25/05/2023 VEERPAL KAUR 2611002WL001511 VEERPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2266497489 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
202 RAMPURA PB-11-002-016-001/208
(JEHTUKE) 		2611002000NRG24250520230042132 25/05/2023 GURMAIL KAUR 2611002WL001511 GURMAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2266497599 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
203 RAMPURA PB-11-002-016-001/211
(JEHTUKE) 		2611002000NRG24250520230042133 25/05/2023 BHURRI KAUR 2611002WL001511 BHURRI KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2266497523 BHURI PUNJAB GRAMIN BANK(607138)
204 RAMPURA PB-11-002-016-001/219
(JEHTUKE) 		2611002000NRG24250520230042135 25/05/2023 PARDEEP KAUR 2611002WL001511 PARDEEP KAUR 00352 PUNB0PGB003 303 303 Processed 07/06/2023 2266497509 PARDEEP KAUR PUNJAB GRAMIN BANK(607138)
205 RAMPURA PB-11-002-016-001/220
(JEHTUKE) 		2611002000NRG24250520230042136 25/05/2023 PARMJIT KAUR 2611002WL001511 PARMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2266497614 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
206 RAMPURA PB-11-002-016-001/227
(JEHTUKE) 		2611002000NRG24250520230042138 25/05/2023 GURJANT SINGH 2611002WL001511 GURJANT SINGH 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2266497529 GURJANT SINGH SO KARTAR SINGH PUNJAB GRAMIN BANK(607138)
207 RAMPURA PB-11-002-016-001/233
(JEHTUKE) 		2611002000NRG24250520230042139 25/05/2023 Komalpreet Kaur 2611002WL001511 Komalpreet Kaur 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2266497576 KOMALPREET KAUR PUNJAB GRAMIN BANK(607138)
208 RAMPURA PB-11-002-016-001/234
(JEHTUKE) 		2611002000NRG24250520230042140 25/05/2023 JASVEER KAUR 2611002WL001511 JASVEER KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2266497513 JASVEER KAUR PUNJAB GRAMIN BANK(607138)
209 RAMPURA PB-11-002-016-001/241
(JEHTUKE) 		2611002000NRG24250520230042142 25/05/2023 JATTI 2611002WL001511 JATTI 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2266497608 JATTI PUNJAB GRAMIN BANK(607138)
210 RAMPURA PB-11-002-016-001/246
(JEHTUKE) 		2611002000NRG24250520230042143 25/05/2023 CHARNJIT KAUR 2611002WL001511 CHARNJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2266497565 CHARANJEET KAUR PUNJAB GRAMIN BANK(607138)
211 RAMPURA PB-11-002-016-001/250
(JEHTUKE) 		2611002000NRG24250520230042144 25/05/2023 RANI 2611002WL001511 RANI 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2266497573 RANI WO HANSA SINGH PUNJAB GRAMIN BANK(607138)
212 RAMPURA PB-11-002-016-001/255
(JEHTUKE) 		2611002000NRG24250520230042145 25/05/2023 SITO 2611002WL001511 SITO 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2266497610 MR SITO STATE BANK OF INDIA(508548)
213 RAMPURA PB-11-002-016-001/271
(JEHTUKE) 		2611002000NRG24250520230042147 25/05/2023 RAMANDEEP KAUR 2611002WL001511 RAMANDEEP KAUR 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2266497607 RAMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
214 RAMPURA PB-11-002-016-001/28
(JEHTUKE) 		2611002000NRG24250520230042149 25/05/2023 SIMARJEET KAUR 2611002WL001511 SIMARJEET KAUR 00352 PUNB0PGB003 303 303 Processed 07/06/2023 2266497500 NACHHATTAR SINGH PUNJAB GRAMIN BANK(607138)
215 RAMPURA PB-11-002-016-001/290
(JEHTUKE) 		2611002000NRG24250520230042151 25/05/2023 MURTI DEVI 2611002WL001511 MURTI DEVI 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2266497574 MURTI DEVI PUNJAB GRAMIN BANK(607138)
216 RAMPURA PB-11-002-016-001/306
(JEHTUKE) 		2611002000NRG24250520230042152 25/05/2023 PARAMJIT KAUR 2611002WL001511 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2266497564 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
217 RAMPURA PB-11-002-016-001/310
(JEHTUKE) 		2611002000NRG24250520230042154 25/05/2023 AMARJIT KAUR 2611002WL001511 AMARJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2266497609 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
218 RAMPURA PB-11-002-016-001/329
(JEHTUKE) 		2611002000NRG24250520230042155 25/05/2023 VEERPAL KAUR 2611002WL001511 VEERPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2266497611 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
219 RAMPURA PB-11-002-016-001/351
(JEHTUKE) 		2611002000NRG24250520230042156 25/05/2023 VEERPAL KAUR 2611002WL001511 VEERPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2266497575 VEERPAL KAUR INDUSIND BANK(607189)
220 RAMPURA PB-11-002-016-001/37
(JEHTUKE) 		2611002000NRG24250520230042158 25/05/2023 JASVEER KAUR 2611002WL001511 JASVEER KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2266497501 JASVIR KAUR HDFC BANK LTD(607152)
221 RAMPURA PB-11-002-016-001/371
(JEHTUKE) 		2611002000NRG24250520230042159 25/05/2023 SUKHPREET KAUR 2611002WL001511 SUKHPREET KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2266497612 SUKHPREET KAUR PUNJAB GRAMIN BANK(607138)
222 RAMPURA PB-11-002-016-001/374
(JEHTUKE) 		2611002000NRG24250520230042160 25/05/2023 Amandeep Kaur 2611002WL001511 Amandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2266497598 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
223 RAMPURA PB-11-002-016-001/39
(JEHTUKE) 		2611002000NRG24250520230042161 25/05/2023 AMARJIT KAUR 2611002WL001511 AMARJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2266497490 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
224 RAMPURA PB-11-002-016-001/42
(JEHTUKE) 		2611002000NRG24250520230042163 25/05/2023 RUPINDER KAUR 2611002WL001511 RUPINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2266497502 RUPINDER KAUR PUNJAB GRAMIN BANK(607138)
225 RAMPURA PB-11-002-016-001/47
(JEHTUKE) 		2611002000NRG24250520230042165 25/05/2023 KARMJIT KAUR 2611002WL001511 KARMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2266497498 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
226 RAMPURA PB-11-002-016-001/51
(JEHTUKE) 		2611002000NRG24250520230042166 25/05/2023 GURMAIL KAUR 2611002WL001511 GURMAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2266497532 GURMAIL KAUR & NAND SINGH PUNJAB GRAMIN BANK(607138)
227 RAMPURA PB-11-002-016-001/54
(JEHTUKE) 		2611002000NRG24250520230042167 25/05/2023 kramjit kaur 2611002WL001511 kramjit kaur 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2266497486 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
228 RAMPURA PB-11-002-016-001/57
(JEHTUKE) 		2611002000NRG24250520230042168 25/05/2023 jaspreet kaur 2611002WL001511 jaspreet kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2266497597 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
229 RAMPURA PB-11-002-016-001/60
(JEHTUKE) 		2611002000NRG24250520230042169 25/05/2023 RANJIT KAUR 2611002WL001511 RANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2266497524 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
230 RAMPURA PB-11-002-016-001/62
(JEHTUKE) 		2611002000NRG24250520230042170 25/05/2023 JARNIL KAUR 2611002WL001511 JARNIL KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2266497477 JARNAIL KAUR PUNJAB GRAMIN BANK(607138)
231 RAMPURA PB-11-002-016-001/69
(JEHTUKE) 		2611002000NRG24250520230042173 25/05/2023 PARMJIT KAUR 2611002WL001511 PARMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2266497491 PARAMJIT KAUR HDFC BANK LTD(607152)
232 RAMPURA PB-11-002-016-001/74
(JEHTUKE) 		2611002000NRG24250520230042174 25/05/2023 CHARJIT 2611002WL001511 CHARJIT 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2266497478 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
233 RAMPURA PB-11-002-016-001/76
(JEHTUKE) 		2611002000NRG24250520230042175 25/05/2023 MANPREET KAUR 2611002WL001511 MANPREET KAUR 00352 PUNB0PGB003 606 606 Processed 07/06/2023 2266497506 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
234 RAMPURA PB-11-002-016-001/80
(JEHTUKE) 		2611002000NRG24250520230042176 25/05/2023 DARSHAN SINGH 2611002WL001511 DARSHAN SINGH 00352 PUNB0PGB003 606 606 Processed 07/06/2023 2266497516 DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
235 RAMPURA PB-11-002-016-001/87
(JEHTUKE) 		2611002000NRG24250520230042177 25/05/2023 SWARN KAUR 2611002WL001511 SWARN KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2266497613 SWRAN KAUR PUNJAB GRAMIN BANK(607138)
236 RAMPURA PB-11-002-016-001/89
(JEHTUKE) 		2611002000NRG24250520230042178 25/05/2023 jeet singh 2611002WL001511 jeet singh 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2266497503 JEET SINGH ICICI BANK LTD(508534)
237 RAMPURA PB-11-002-016-001/95
(JEHTUKE) 		2611002000NRG24250520230042179 25/05/2023 VIRPAL KAUR 2611002WL001511 VIRPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2266497505 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
238 RAMPURA PB-11-002-016-001/98
(JEHTUKE) 		2611002000NRG24250520230042180 25/05/2023 SUKHDEEP KAUR 2611002WL001511 SUKHDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2266497542 SUKHDEEP KAUR PUNJAB GRAMIN BANK(607138)
239 RAMPURA PB-11-002-027-001/246
(PITHO) 		2611002000NRG24250520230042644 25/05/2023 Ved Raj 2611002WL001526 Ved Raj 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2266497605 VED RAJ PUNJAB & SIND BANK(607087)
240 RAMPURA PB-11-002-027-001/258
(PITHO) 		2611002000NRG24250520230042648 25/05/2023 ANGREJ KAUR 2611002WL001526 ANGREJ KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2266497633 ANGREJ KAUR ICICI BANK LTD(508534)
241 RAMPURA PB-11-002-027-001/551
(PITHO) 		2611002000NRG24250520230042691 25/05/2023 Gurdev kaur 2611002WL001526 Gurdev kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2266497391 GURDEV KAUR PUNJAB & SIND BANK(607087)
SubTotal 94839 94839
242 RAMPURA PB-11-002-016-001/240
(JEHTUKE) 		2611002000NRG24250520230042141 25/05/2023 AMARJIT DEVI 2611002WL001511 AMARJIT DEVI 00354 PUNB0040300 1818 1818 Processed 07/06/2023 2266497351 AMARJEET DEVI PUNJAB GRAMIN BANK(607138)
243 RAMPURA PB-11-002-027-001/103
(PITHO) 		2611002000NRG24250520230043246 25/05/2023 SUKHDEV KAUR 2611002WL001543 SUKHDEV KAUR 00354 PUNB0040300 1212 1212 Processed 07/06/2023 2266497334 SUKHDEV KAUR W/O JUGAL SINGH PUNJAB NATIONAL BANK(508568)
244 RAMPURA PB-11-002-027-001/104
(PITHO) 		2611002000NRG24250520230043247 25/05/2023 RANI KAUR 2611002WL001543 RANI KAUR 00354 PUNB0040300 1212 1212 Processed 07/06/2023 2266497332 RANI W/O MUKAND SINGH PUNJAB NATIONAL BANK(508568)
245 RAMPURA PB-11-002-027-001/127
(PITHO) 		2611002000NRG24250520230043252 25/05/2023 GINDER KAUR 2611002WL001543 GINDER KAUR 00354 PUNB0040300 1212 1212 Processed 07/06/2023 2266497338 GINDER KAUR PUNJAB & SIND BANK(607087)
246 RAMPURA PB-11-002-027-001/134
(PITHO) 		2611002000NRG24250520230042593 25/05/2023 AMARJEET KAUR 2611002WL001526 AMARJEET KAUR 00354 PUNB0040300 909 909 Processed 07/06/2023 2266497333 AMARJIT KAUR W/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
247 RAMPURA PB-11-002-027-001/528
(PITHO) 		2611002000NRG24250520230042689 25/05/2023 Jagdev singh 2611002WL001526 Jagdev singh 00354 PUNB0040300 909 909 Processed 07/06/2023 2266497349 JAGDEV SINGH AXIS BANK(607153)
248 RAMPURA PB-11-002-027-001/529
(PITHO) 		2611002000NRG24250520230042690 25/05/2023 Ajaib singh 2611002WL001526 Ajaib singh 00354 PUNB0040300 1515 1515 Processed 07/06/2023 2266497348 Mr. AJAIB SINGH CENTRAL BANK OF INDIA(607115)
249 RAMPURA PB-11-002-027-001/77
(PITHO) 		2611002000NRG24250520230042694 25/05/2023 GURMIT KAUR 2611002WL001526 GURMIT KAUR 00354 PUNB0040300 1515 1515 Processed 07/06/2023 2266497350 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 10302 10302
250 RAMPURA PB-11-002-002-001/301
(BALIANWALI) 		2611002000NRG24250520230043550 25/05/2023 Randeep kaur 2611002WL001547 Randeep kaur 00354 PUNB0143000 1818 1818 Processed 07/06/2023 2266497570 Ms. RANDEEP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
251 RAMPURA PB-11-002-016-001/272
(JEHTUKE) 		2611002000NRG24250520230042148 25/05/2023 KHUSHPREET KAUR 2611002WL001511 KHUSHPREET KAUR 00415 SBIN0001544 1818 1818 Processed 07/06/2023 2266497531 MRS KHUSHPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
252 RAMPURA PB-11-002-016-001/220
(JEHTUKE) 		2611002000NRG24250520230042137 25/05/2023 HARJIT KAUR 2611002WL001511 HARJIT KAUR 00415 SBIN0010750 1818 1818 Processed 07/06/2023 2266497579 HARJIT KAUR PUNJAB GRAMIN BANK(607138)
253 RAMPURA PB-11-002-016-001/29
(JEHTUKE) 		2611002000NRG24250520230042150 25/05/2023 AMARJIT KAUR 2611002WL001511 AMARJIT KAUR 00415 SBIN0010750 1515 1515 Processed 07/06/2023 2266497536 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
254 RAMPURA PB-11-002-016-001/40
(JEHTUKE) 		2611002000NRG24250520230042162 25/05/2023 SARBJEET KAUR 2611002WL001511 SARBJEET KAUR 00415 SBIN0010750 1818 1818 Processed 07/06/2023 2266497578 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
255 RAMPURA PB-11-002-031-001/118
(ZAID) 		2611002000NRG24250520230042204 25/05/2023 CHIDI SINGH 2611002WL001517 CHIDI SINGH 00415 SBIN0010750 909 909 Processed 07/06/2023 2266497534 CHIRHI SINGH ICICI BANK LTD(508534)
256 RAMPURA PB-11-002-031-001/89
(ZAID) 		2611002000NRG24250520230042248 25/05/2023 JUGRAJ SINGH 2611002WL001517 JUGRAJ SINGH 00415 SBIN0010750 1212 1212 Processed 07/06/2023 2266497530 MR JAGRAJ SINGH STATE BANK OF INDIA(508548)
SubTotal 7272 7272
257 RAMPURA PB-11-002-031-001/74
(ZAID) 		2611002000NRG24250520230042243 25/05/2023 RANI KAUR 2611002WL001517 RANI KAUR 00415 SBIN0050036 1818 1818 Processed 07/06/2023 2266497514 RANI KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
258 RAMPURA PB-11-002-002-001/144-A
(BALIANWALI) 		2611002000NRG24250520230043547 25/05/2023 NIRMAL KAUR 2611002WL001547 NIRMAL KAUR 00415 SBIN0050048 1515 1515 Processed 07/06/2023 2266497621 MRS NAREM KAUR WO ROOP SINGH STATE BANK OF INDIA(508548)
259 RAMPURA PB-11-002-002-001/238
(BALIANWALI) 		2611002000NRG24250520230043548 25/05/2023 MURTI KAUR 2611002WL001547 MURTI KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2266497301 MRS MURTI KAUR WO KEWAL SINGH STATE BANK OF INDIA(508548)
260 RAMPURA PB-11-002-002-001/279
(BALIANWALI) 		2611002000NRG24250520230043549 25/05/2023 KARMJIT KAUR 2611002WL001547 KARMJIT KAUR 00415 SBIN0050048 909 909 Processed 07/06/2023 2266497285 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
261 RAMPURA PB-11-002-002-001/302
(BALIANWALI) 		2611002000NRG24250520230043551 25/05/2023 Vidhya Devi 2611002WL001547 Vidhya Devi 00415 SBIN0050048 1515 1515 Processed 07/06/2023 2266497296 MRS VIDHYA DEVI STATE BANK OF INDIA(508548)
262 RAMPURA PB-11-002-002-001/305
(BALIANWALI) 		2611002000NRG24250520230043552 25/05/2023 Najar Singh 2611002WL001547 Najar Singh 00415 SBIN0050048 1515 1515 Processed 07/06/2023 2266497294 MR NAJAR SINGH STATE BANK OF INDIA(508548)
263 RAMPURA PB-11-002-002-001/311
(BALIANWALI) 		2611002000NRG24250520230043553 25/05/2023 Chindi kaur 2611002WL001547 Chindi kaur 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2266497298 MRS CHHINDI KAUR STATE BANK OF INDIA(508548)
264 RAMPURA PB-11-002-002-001/318
(BALIANWALI) 		2611002000NRG24250520230043555 25/05/2023 Taro 2611002WL001547 Taro 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2266497297 MRS TARO WO BABU RAM STATE BANK OF INDIA(508548)
265 RAMPURA PB-11-002-002-001/319
(BALIANWALI) 		2611002000NRG24250520230043556 25/05/2023 Rajpal Kaur 2611002WL001547 Rajpal Kaur 00415 SBIN0050048 1212 1212 Processed 07/06/2023 2266497592 Mrs. Rajpal Kaur INDIAN BANK(607105)
266 RAMPURA PB-11-002-002-001/333
(BALIANWALI) 		2611002000NRG24250520230043557 25/05/2023 Sukhpreet Kaur 2611002WL001547 Sukhpreet Kaur 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2266497287 MRS SUKHPREET KAUR WO JASWINDER SINGH STATE BANK OF INDIA(508548)
267 RAMPURA PB-11-002-002-001/334
(BALIANWALI) 		2611002000NRG24250520230043558 25/05/2023 Amritpal Singh 2611002WL001547 Amritpal Singh 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2266497620 MR AMRITPAL SINGH SO JAGGA SINGH STATE BANK OF INDIA(508548)
268 RAMPURA PB-11-002-002-001/336
(BALIANWALI) 		2611002000NRG24250520230043559 25/05/2023 KARAMJIT KAUR 2611002WL001547 KARAMJIT KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2266497299 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
269 RAMPURA PB-11-002-002-001/337
(BALIANWALI) 		2611002000NRG24250520230043560 25/05/2023 GAURRA KAUR 2611002WL001547 GAURRA KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2266497300 MRS GAURRA KAUR STATE BANK OF INDIA(508548)
270 RAMPURA PB-11-002-002-001/338
(BALIANWALI) 		2611002000NRG24250520230043561 25/05/2023 AMBI KAUR 2611002WL001547 AMBI KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2266497295 MRS AMBI KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
271 RAMPURA PB-11-002-002-001/340
(BALIANWALI) 		2611002000NRG24250520230043562 25/05/2023 BHOLA SINGH 2611002WL001547 BHOLA SINGH 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2266497290 MR BHOLA SINGH SO CHAND SINGH STATE BANK OF INDIA(508548)
272 RAMPURA PB-11-002-002-001/345
(BALIANWALI) 		2611002000NRG24250520230043564 25/05/2023 KRISHNA KAUR 2611002WL001547 KRISHNA KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2266497593 MR KRISHNA KAUR STATE BANK OF INDIA(508548)
273 RAMPURA PB-11-002-002-001/347
(BALIANWALI) 		2611002000NRG24250520230043565 25/05/2023 SUNDRA 2611002WL001547 SUNDRA 00415 SBIN0050048 1515 1515 Processed 07/06/2023 2266497293 MRS SUNDRA WO JASWANT SINGH STATE BANK OF INDIA(508548)
274 RAMPURA PB-11-002-002-001/353
(BALIANWALI) 		2611002000NRG24250520230043566 25/05/2023 KARMJIT KAUR 2611002WL001547 KARMJIT KAUR 00415 SBIN0050048 1515 1515 Processed 07/06/2023 2266497289 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
275 RAMPURA PB-11-002-002-001/357
(BALIANWALI) 		2611002000NRG24250520230043567 25/05/2023 JEET KAUR 2611002WL001547 JEET KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2266497571 MRS JEET KAUR WO JAGAN NATH W STATE BANK OF INDIA(508548)
276 RAMPURA PB-11-002-002-001/361
(BALIANWALI) 		2611002000NRG24250520230043569 25/05/2023 GAGO 2611002WL001547 GAGO 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2266497615 MR GAGO O STATE BANK OF INDIA(508548)
277 RAMPURA PB-11-002-002-001/362
(BALIANWALI) 		2611002000NRG24250520230043570 25/05/2023 JALWINDER KAUR 2611002WL001547 JALWINDER KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2266497591 MR JALWINDER KAUR STATE BANK OF INDIA(508548)
278 RAMPURA PB-11-002-002-001/367
(BALIANWALI) 		2611002000NRG24250520230043573 25/05/2023 BALVIR KAUR 2611002WL001547 BALVIR KAUR 00415 SBIN0050048 1515 1515 Processed 07/06/2023 2266497590 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
279 RAMPURA PB-11-002-002-001/375
(BALIANWALI) 		2611002000NRG24250520230043574 25/05/2023 MURTI KAUR 2611002WL001547 MURTI KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2266497292 MRS MURTI KAUR STATE BANK OF INDIA(508548)
280 RAMPURA PB-11-002-002-001/379
(BALIANWALI) 		2611002000NRG24250520230043576 25/05/2023 CHHINDER KAUR 2611002WL001547 CHHINDER KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2266497320 MRS CHHINDER KAUR WO CHHINDA STATE BANK OF INDIA(508548)
281 RAMPURA PB-11-002-002-001/380
(BALIANWALI) 		2611002000NRG24250520230043577 25/05/2023 JASVEER KAUR 2611002WL001547 JASVEER KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2266497589 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
282 RAMPURA PB-11-002-002-001/384
(BALIANWALI) 		2611002000NRG24250520230043578 25/05/2023 JEETA KAUR 2611002WL001547 JEETA KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2266497286 MISS JEETA KAUR WO NACHHATAR SINGH STATE BANK OF INDIA(508548)
283 RAMPURA PB-11-002-002-001/386
(BALIANWALI) 		2611002000NRG24250520230043579 25/05/2023 RANI 2611002WL001547 RANI 00415 SBIN0050048 1515 1515 Processed 07/06/2023 2266497321 MRS RANI KAUR STATE BANK OF INDIA(508548)
284 RAMPURA PB-11-002-002-001/394
(BALIANWALI) 		2611002000NRG24250520230043581 25/05/2023 SHEELA 2611002WL001547 SHEELA 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2266497291 MRS SHEELA DSSO STATE BANK OF INDIA(508548)
285 RAMPURA PB-11-002-002-001/658
(BALIANWALI) 		2611002000NRG24250520230043582 25/05/2023 Jyoti Kaur 2611002WL001547 Jyoti Kaur 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2266497288 MRS JYOTI KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
SubTotal 47268 47268
286 RAMPURA PB-11-002-031-001/281
(ZAID) 		2611002000NRG24250520230042216 25/05/2023 Jasveer kaur 2611002WL001517 Jasveer kaur 00415 SBIN0050059 909 909 Processed 07/06/2023 2266497594 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
287 RAMPURA PB-11-002-006-001/10
(CHAUKE) 		2611002000NRG24250520230041887 25/05/2023 Karnail Kaur 2611002WL001508 Karnail Kaur 00415 SBIN0050293 606 606 Processed 07/06/2023 2266497539 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
288 RAMPURA PB-11-002-006-001/10
(CHAUKE) 		2611002000NRG24250520230041886 25/05/2023 Karnail Kaur 2611002WL001508 Karnail Kaur 00415 SBIN0050293 1212 1212 Processed 07/06/2023 2266497538 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
289 RAMPURA PB-11-002-006-001/101
(CHAUKE) 		2611002000NRG24250520230041889 25/05/2023 GURTEJ SINGH 2611002WL001508 GURTEJ SINGH 00415 SBIN0050293 1212 1212 Processed 07/06/2023 2266497317 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
290 RAMPURA PB-11-002-006-001/101
(CHAUKE) 		2611002000NRG24250520230041888 25/05/2023 GURTEJ SINGH 2611002WL001508 GURTEJ SINGH 00415 SBIN0050293 606 606 Processed 07/06/2023 2266497316 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
291 RAMPURA PB-11-002-006-001/103
(CHAUKE) 		2611002000NRG24250520230041893 25/05/2023 AMARJIT KAUR 2611002WL001508 AMARJIT KAUR 00415 SBIN0050293 1212 1212 Processed 07/06/2023 2266497632 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
292 RAMPURA PB-11-002-006-001/103
(CHAUKE) 		2611002000NRG24250520230041892 25/05/2023 AMARJIT KAUR 2611002WL001508 AMARJIT KAUR 00415 SBIN0050293 303 303 Processed 07/06/2023 2266497472 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
293 RAMPURA PB-11-002-006-001/104
(CHAUKE) 		2611002000NRG24250520230041895 25/05/2023 Kharak Singh 2611002WL001508 Kharak Singh 00415 SBIN0050293 303 303 Processed 07/06/2023 2266497273 MR KHARHAK SINGH SO GURBAX SINGH STATE BANK OF INDIA(508548)
294 RAMPURA PB-11-002-006-001/104
(CHAUKE) 		2611002000NRG24250520230041894 25/05/2023 Kharak Singh 2611002WL001508 Kharak Singh 00415 SBIN0050293 909 909 Processed 07/06/2023 2266497272 MR KHARHAK SINGH SO GURBAX SINGH STATE BANK OF INDIA(508548)
295 RAMPURA PB-11-002-006-001/106
(CHAUKE) 		2611002000NRG24250520230041897 25/05/2023 Chinderpal Kaur 2611002WL001508 Chinderpal Kaur 00415 SBIN0050293 1212 1212 Processed 07/06/2023 2266497561 MRS CHHINDER PAL KAUR STATE BANK OF INDIA(508548)
296 RAMPURA PB-11-002-006-001/106
(CHAUKE) 		2611002000NRG24250520230041896 25/05/2023 Chinderpal Kaur 2611002WL001508 Chinderpal Kaur 00415 SBIN0050293 606 606 Processed 07/06/2023 2266497560 MRS CHHINDER PAL KAUR STATE BANK OF INDIA(508548)
297 RAMPURA PB-11-002-006-001/108
(CHAUKE) 		2611002000NRG24250520230041899 25/05/2023 Rani Kaur 2611002WL001508 Rani Kaur 00415 SBIN0050293 606 606 Processed 07/06/2023 2266497541 MRS RANI KAUR STATE BANK OF INDIA(508548)
298 RAMPURA PB-11-002-006-001/108
(CHAUKE) 		2611002000NRG24250520230041898 25/05/2023 Rani Kaur 2611002WL001508 Rani Kaur 00415 SBIN0050293 1212 1212 Processed 07/06/2023 2266497540 MRS RANI KAUR STATE BANK OF INDIA(508548)
299 RAMPURA PB-11-002-006-001/109
(CHAUKE) 		2611002000NRG24250520230041900 25/05/2023 KULWINDER KAUR 2611002WL001508 KULWINDER KAUR 00415 SBIN0050293 303 303 Processed 07/06/2023 2266497274 MRS KULWINDER KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
300 RAMPURA PB-11-002-006-001/113
(CHAUKE) 		2611002000NRG24250520230041905 25/05/2023 HARJIT KAUR 2611002WL001508 HARJIT KAUR 00415 SBIN0050293 606 606 Processed 07/06/2023 2266497473 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
301 RAMPURA PB-11-002-006-001/114
(CHAUKE) 		2611002000NRG24250520230041907 25/05/2023 GOLO KAUR 2611002WL001508 GOLO KAUR 00415 SBIN0050293 909 909 Processed 07/06/2023 2266497563 GOLO KAUR HDFC BANK LTD(607152)
302 RAMPURA PB-11-002-006-001/114
(CHAUKE) 		2611002000NRG24250520230041906 25/05/2023 GOLO KAUR 2611002WL001508 GOLO KAUR 00415 SBIN0050293 606 606 Processed 07/06/2023 2266497562 GOLO KAUR HDFC BANK LTD(607152)
303 RAMPURA PB-11-002-006-001/118-A
(CHAUKE) 		2611002000NRG24250520230041909 25/05/2023 Kulwinder kaur UGS Paramjit kaur 2611002WL001508 Kulwinder kaur UGS Paramjit kaur 00415 SBIN0050293 606 606 Processed 07/06/2023 2266497312 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
304 RAMPURA PB-11-002-006-001/118-A
(CHAUKE) 		2611002000NRG24250520230041908 25/05/2023 Kulwinder kaur UGS Paramjit kaur 2611002WL001508 Kulwinder kaur UGS Paramjit kaur 00415 SBIN0050293 1212 1212 Processed 07/06/2023 2266497311 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
305 RAMPURA PB-11-002-006-001/119
(CHAUKE) 		2611002000NRG24250520230041911 25/05/2023 VIRPAL KAUR 2611002WL001508 VIRPAL KAUR 00415 SBIN0050293 1212 1212 Processed 07/06/2023 2266497618 VIRPAL KAUR W/O BALVIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
306 RAMPURA PB-11-002-006-001/119
(CHAUKE) 		2611002000NRG24250520230041910 25/05/2023 VIRPAL KAUR 2611002WL001508 VIRPAL KAUR 00415 SBIN0050293 606 606 Processed 07/06/2023 2266497617 VIRPAL KAUR W/O BALVIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
307 RAMPURA PB-11-002-006-001/122
(CHAUKE) 		2611002000NRG24250520230041916 25/05/2023 BHRPUR KAUR 2611002WL001508 BHRPUR KAUR 00415 SBIN0050293 606 606 Processed 07/06/2023 2266497305 BHARPUR KAUR HDFC BANK LTD(607152)
308 RAMPURA PB-11-002-006-001/122
(CHAUKE) 		2611002000NRG24250520230041915 25/05/2023 BHRPUR KAUR 2611002WL001508 BHRPUR KAUR 00415 SBIN0050293 1212 1212 Processed 07/06/2023 2266497304 BHARPUR KAUR HDFC BANK LTD(607152)
309 RAMPURA PB-11-002-006-001/124
(CHAUKE) 		2611002000NRG24250520230041917 25/05/2023 Rajdip Kaur 2611002WL001508 Rajdip Kaur 00415 SBIN0050293 606 606 Processed 07/06/2023 2266497634 RAJDIP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
310 RAMPURA PB-11-002-006-001/126
(CHAUKE) 		2611002000NRG24250520230041918 25/05/2023 Ranjit Kaur 2611002WL001508 Ranjit Kaur 00415 SBIN0050293 606 606 Processed 07/06/2023 2266497616 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
311 RAMPURA PB-11-002-006-001/127
(CHAUKE) 		2611002000NRG24250520230041919 25/05/2023 RANJIT KAUR 2611002WL001508 RANJIT KAUR 00415 SBIN0050293 606 606 Processed 07/06/2023 2266497637 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
312 RAMPURA PB-11-002-006-001/127
(CHAUKE) 		2611002000NRG24250520230041920 25/05/2023 RANJIT KAUR 2611002WL001508 RANJIT KAUR 00415 SBIN0050293 1212 1212 Processed 07/06/2023 2266497638 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
313 RAMPURA PB-11-002-006-001/13
(CHAUKE) 		2611002000NRG24250520230041924 25/05/2023 SUKHJEET KAUR 2611002WL001508 SUKHJEET KAUR 00415 SBIN0050293 1212 1212 Processed 07/06/2023 2266497631 SUKHJIT KAUR W/O RULDU SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
314 RAMPURA PB-11-002-006-001/13
(CHAUKE) 		2611002000NRG24250520230041923 25/05/2023 SUKHJEET KAUR 2611002WL001508 SUKHJEET KAUR 00415 SBIN0050293 606 606 Processed 07/06/2023 2266497630 SUKHJIT KAUR W/O RULDU SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
315 RAMPURA PB-11-002-006-001/131
(CHAUKE) 		2611002000NRG24250520230041927 25/05/2023 RANI KAUR 2611002WL001508 RANI KAUR 00415 SBIN0050293 606 606 Processed 07/06/2023 2266497315 RANI KAUR HDFC BANK LTD(607152)
316 RAMPURA PB-11-002-006-001/135
(CHAUKE) 		2611002000NRG24250520230041929 25/05/2023 JARNAIL KAUR 2611002WL001508 JARNAIL KAUR 00415 SBIN0050293 606 606 Processed 07/06/2023 2266497654 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
317 RAMPURA PB-11-002-006-001/135
(CHAUKE) 		2611002000NRG24250520230041928 25/05/2023 JARNAIL KAUR 2611002WL001508 JARNAIL KAUR 00415 SBIN0050293 1212 1212 Processed 07/06/2023 2266497653 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
318 RAMPURA PB-11-002-006-001/136
(CHAUKE) 		2611002000NRG24250520230041930 25/05/2023 Amarjit Kaur 2611002WL001508 Amarjit Kaur 00415 SBIN0050293 606 606 Processed 07/06/2023 2266497271 AMARJIT KAUR HDFC BANK LTD(607152)
319 RAMPURA PB-11-002-006-001/139
(CHAUKE) 		2611002000NRG24250520230041932 25/05/2023 SARABJIT KAUR 2611002WL001508 SARABJIT KAUR 00415 SBIN0050293 1212 1212 Processed 07/06/2023 2266497652 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
320 RAMPURA PB-11-002-006-001/139
(CHAUKE) 		2611002000NRG24250520230041931 25/05/2023 SARABJIT KAUR 2611002WL001508 SARABJIT KAUR 00415 SBIN0050293 606 606 Processed 07/06/2023 2266497651 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
321 RAMPURA PB-11-002-006-001/14
(CHAUKE) 		2611002000NRG24250520230041934 25/05/2023 ROOP SINGH 2611002WL001508 ROOP SINGH 00415 SBIN0050293 606 606 Processed 07/06/2023 2266497549 MR ROOP SINGH SO SH NACHATTAR SINGH STATE BANK OF INDIA(508548)
322 RAMPURA PB-11-002-006-001/14
(CHAUKE) 		2611002000NRG24250520230041933 25/05/2023 ROOP SINGH 2611002WL001508 ROOP SINGH 00415 SBIN0050293 606 606 Processed 07/06/2023 2266497548 MR ROOP SINGH SO SH NACHATTAR SINGH STATE BANK OF INDIA(508548)
323 RAMPURA PB-11-002-006-001/143
(CHAUKE) 		2611002000NRG24250520230041937 25/05/2023 Kiranpal Kaur 2611002WL001508 Kiranpal Kaur 00415 SBIN0050293 909 909 Processed 07/06/2023 2266497303 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
324 RAMPURA PB-11-002-006-001/145
(CHAUKE) 		2611002000NRG24250520230041939 25/05/2023 Ranjit kaur 2611002WL001508 Ranjit kaur 00415 SBIN0050293 303 303 Processed 07/06/2023 2266497648 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
325 RAMPURA PB-11-002-006-001/145
(CHAUKE) 		2611002000NRG24250520230041938 25/05/2023 Ranjit kaur 2611002WL001508 Ranjit kaur 00415 SBIN0050293 1212 1212 Processed 07/06/2023 2266497647 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
326 RAMPURA PB-11-002-006-001/146
(CHAUKE) 		2611002000NRG24250520230041941 25/05/2023 JASVEER KAUR 2611002WL001508 JASVEER KAUR 00415 SBIN0050293 909 909 Processed 07/06/2023 2266497310 JASVIR KAUR HDFC BANK LTD(607152)
327 RAMPURA PB-11-002-006-001/146
(CHAUKE) 		2611002000NRG24250520230041940 25/05/2023 JASVEER KAUR 2611002WL001508 JASVEER KAUR 00415 SBIN0050293 303 303 Processed 07/06/2023 2266497309 JASVIR KAUR HDFC BANK LTD(607152)
328 RAMPURA PB-11-002-006-001/147
(CHAUKE) 		2611002000NRG24250520230041943 25/05/2023 AJMER SINGH 2611002WL001508 AJMER SINGH 00415 SBIN0050293 606 606 Processed 07/06/2023 2266497646 MR AJMER SINGH STATE BANK OF INDIA(508548)
329 RAMPURA PB-11-002-006-001/147
(CHAUKE) 		2611002000NRG24250520230041942 25/05/2023 AJMER SINGH 2611002WL001508 AJMER SINGH 00415 SBIN0050293 1212 1212 Processed 07/06/2023 2266497645 MR AJMER SINGH STATE BANK OF INDIA(508548)
330 RAMPURA PB-11-002-006-001/17
(CHAUKE) 		2611002000NRG24250520230041945 25/05/2023 PARMJIT KAUR 2611002WL001508 PARMJIT KAUR 00415 SBIN0050293 1212 1212 Processed 07/06/2023 2266497557 MRS PARAMJIT KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
331 RAMPURA PB-11-002-006-001/17
(CHAUKE) 		2611002000NRG24250520230041944 25/05/2023 PARMJIT KAUR 2611002WL001508 PARMJIT KAUR 00415 SBIN0050293 606 606 Processed 07/06/2023 2266497556 MRS PARAMJIT KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
332 RAMPURA PB-11-002-006-001/19
(CHAUKE) 		2611002000NRG24250520230041947 25/05/2023 RANJIT KAUR 2611002WL001508 RANJIT KAUR 00415 SBIN0050293 606 606 Processed 07/06/2023 2266497555 MRS RANJIT KAUR WO CHANAN SINGH STATE BANK OF INDIA(508548)
333 RAMPURA PB-11-002-006-001/19
(CHAUKE) 		2611002000NRG24250520230041946 25/05/2023 RANJIT KAUR 2611002WL001508 RANJIT KAUR 00415 SBIN0050293 1212 1212 Processed 07/06/2023 2266497554 MRS RANJIT KAUR WO CHANAN SINGH STATE BANK OF INDIA(508548)
334 RAMPURA PB-11-002-006-001/21
(CHAUKE) 		2611002000NRG24250520230041949 25/05/2023 TEJA SINGH 2611002WL001508 TEJA SINGH 00415 SBIN0050293 1212 1212 Processed 07/06/2023 2266497627 MR TEJA SINGH STATE BANK OF INDIA(508548)
335 RAMPURA PB-11-002-006-001/21
(CHAUKE) 		2611002000NRG24250520230041948 25/05/2023 TEJA SINGH 2611002WL001508 TEJA SINGH 00415 SBIN0050293 606 606 Processed 07/06/2023 2266497626 MR TEJA SINGH STATE BANK OF INDIA(508548)
336 RAMPURA PB-11-002-006-001/23
(CHAUKE) 		2611002000NRG24250520230041951 25/05/2023 MANJIT KAUR 2611002WL001508 MANJIT KAUR 00415 SBIN0050293 303 303 Processed 07/06/2023 2266497629 MANJIT KAUR W/O SEWAK SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
337 RAMPURA PB-11-002-006-001/23
(CHAUKE) 		2611002000NRG24250520230041950 25/05/2023 MANJIT KAUR 2611002WL001508 MANJIT KAUR 00415 SBIN0050293 1212 1212 Processed 07/06/2023 2266497628 MANJIT KAUR W/O SEWAK SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
338 RAMPURA PB-11-002-006-001/24
(CHAUKE) 		2611002000NRG24250520230041953 25/05/2023 SHINDER KAUR 2611002WL001508 SHINDER KAUR 00415 SBIN0050293 909 909 Processed 07/06/2023 2266497280 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
339 RAMPURA PB-11-002-006-001/24
(CHAUKE) 		2611002000NRG24250520230041952 25/05/2023 SHINDER KAUR 2611002WL001508 SHINDER KAUR 00415 SBIN0050293 606 606 Processed 07/06/2023 2266497279 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
340 RAMPURA PB-11-002-006-001/25
(CHAUKE) 		2611002000NRG24250520230041955 25/05/2023 Tej Kaur 2611002WL001508 Tej Kaur 00415 SBIN0050293 606 606 Processed 07/06/2023 2266497546 TEJ KAUR UNION BANK OF INDIA(508500)
341 RAMPURA PB-11-002-006-001/25
(CHAUKE) 		2611002000NRG24250520230041954 25/05/2023 Tej Kaur 2611002WL001508 Tej Kaur 00415 SBIN0050293 909 909 Processed 07/06/2023 2266497545 TEJ KAUR UNION BANK OF INDIA(508500)
342 RAMPURA PB-11-002-006-001/26
(CHAUKE) 		2611002000NRG24250520230041956 25/05/2023 Jal Kaur 2611002WL001508 Jal Kaur 00415 SBIN0050293 606 606 Processed 07/06/2023 2266497308 MISS JAL KAUR STATE BANK OF INDIA(508548)
343 RAMPURA PB-11-002-006-001/27
(CHAUKE) 		2611002000NRG24250520230041958 25/05/2023 Rani Kaur 2611002WL001508 Rani Kaur 00415 SBIN0050293 909 909 Processed 07/06/2023 2266497644 MRS RANI KAUR STATE BANK OF INDIA(508548)
344 RAMPURA PB-11-002-006-001/27
(CHAUKE) 		2611002000NRG24250520230041957 25/05/2023 Rani Kaur 2611002WL001508 Rani Kaur 00415 SBIN0050293 303 303 Processed 07/06/2023 2266497643 MRS RANI KAUR STATE BANK OF INDIA(508548)
345 RAMPURA PB-11-002-006-001/28
(CHAUKE) 		2611002000NRG24250520230041960 25/05/2023 Raj Kaur 2611002WL001508 Raj Kaur 00415 SBIN0050293 606 606 Processed 07/06/2023 2266497587 MRS RAJ KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
346 RAMPURA PB-11-002-006-001/28
(CHAUKE) 		2611002000NRG24250520230041959 25/05/2023 Raj Kaur 2611002WL001508 Raj Kaur 00415 SBIN0050293 1212 1212 Processed 07/06/2023 2266497586 MRS RAJ KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
347 RAMPURA PB-11-002-006-001/32
(CHAUKE) 		2611002000NRG24250520230041962 25/05/2023 Amarjit Kaur 2611002WL001508 Amarjit Kaur 00415 SBIN0050293 909 909 Processed 07/06/2023 2266497276 MRS AMARJIT KAUR WO GORA SINGH STATE BANK OF INDIA(508548)
348 RAMPURA PB-11-002-006-001/32
(CHAUKE) 		2611002000NRG24250520230041961 25/05/2023 Amarjit Kaur 2611002WL001508 Amarjit Kaur 00415 SBIN0050293 606 606 Processed 07/06/2023 2266497275 MRS AMARJIT KAUR WO GORA SINGH STATE BANK OF INDIA(508548)
349 RAMPURA PB-11-002-006-001/36
(CHAUKE) 		2611002000NRG24250520230041964 25/05/2023 JASPAL KAUR 2611002WL001508 JASPAL KAUR 00415 SBIN0050293 606 606 Processed 07/06/2023 2266497559 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
350 RAMPURA PB-11-002-006-001/36
(CHAUKE) 		2611002000NRG24250520230041963 25/05/2023 JASPAL KAUR 2611002WL001508 JASPAL KAUR 00415 SBIN0050293 1212 1212 Processed 07/06/2023 2266497558 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
351 RAMPURA PB-11-002-006-001/4
(CHAUKE) 		2611002000NRG24250520230041966 25/05/2023 HARWINDER KAUR 2611002WL001508 HARWINDER KAUR 00415 SBIN0050293 1212 1212 Processed 07/06/2023 2266497314 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
352 RAMPURA PB-11-002-006-001/4
(CHAUKE) 		2611002000NRG24250520230041965 25/05/2023 HARWINDER KAUR 2611002WL001508 HARWINDER KAUR 00415 SBIN0050293 303 303 Processed 07/06/2023 2266497313 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
353 RAMPURA PB-11-002-006-001/40
(CHAUKE) 		2611002000NRG24250520230041967 25/05/2023 BALVIR KAUR 2611002WL001508 BALVIR KAUR 00415 SBIN0050293 303 303 Processed 07/06/2023 2266497277 MRS BALVIR KAUR WO MANGU SINGH STATE BANK OF INDIA(508548)
354 RAMPURA PB-11-002-006-001/40
(CHAUKE) 		2611002000NRG24250520230041968 25/05/2023 BALVIR KAUR 2611002WL001508 BALVIR KAUR 00415 SBIN0050293 606 606 Processed 07/06/2023 2266497278 MRS BALVIR KAUR WO MANGU SINGH STATE BANK OF INDIA(508548)
355 RAMPURA PB-11-002-006-001/43
(CHAUKE) 		2611002000NRG24250520230041970 25/05/2023 Baljinder Kaur 2611002WL001508 Baljinder Kaur 00415 SBIN0050293 1212 1212 Processed 07/06/2023 2266497284 MRS BALJINDER KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
356 RAMPURA PB-11-002-006-001/43
(CHAUKE) 		2611002000NRG24250520230041969 25/05/2023 Baljinder Kaur 2611002WL001508 Baljinder Kaur 00415 SBIN0050293 606 606 Processed 07/06/2023 2266497283 MRS BALJINDER KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
357 RAMPURA PB-11-002-006-001/48
(CHAUKE) 		2611002000NRG24250520230041972 25/05/2023 Gurmel Kaur 2611002WL001508 Gurmel Kaur 00415 SBIN0050293 606 606 Processed 07/06/2023 2266497268 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
358 RAMPURA PB-11-002-006-001/48
(CHAUKE) 		2611002000NRG24250520230041971 25/05/2023 Gurmel Kaur 2611002WL001508 Gurmel Kaur 00415 SBIN0050293 1212 1212 Processed 07/06/2023 2266497267 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
359 RAMPURA PB-11-002-006-001/49
(CHAUKE) 		2611002000NRG24250520230041974 25/05/2023 SUJHWINDER KAUR 2611002WL001508 SUJHWINDER KAUR 00415 SBIN0050293 303 303 Processed 07/06/2023 2266497270 MRS SUKHWINDER KAUR WO SUKHRAJ SINGH STATE BANK OF INDIA(508548)
360 RAMPURA PB-11-002-006-001/49
(CHAUKE) 		2611002000NRG24250520230041973 25/05/2023 SUJHWINDER KAUR 2611002WL001508 SUJHWINDER KAUR 00415 SBIN0050293 606 606 Processed 07/06/2023 2266497269 MRS SUKHWINDER KAUR WO SUKHRAJ SINGH STATE BANK OF INDIA(508548)
361 RAMPURA PB-11-002-006-001/51
(CHAUKE) 		2611002000NRG24250520230041976 25/05/2023 Sukhdev Kaur 2611002WL001508 Sukhdev Kaur 00415 SBIN0050293 606 606 Processed 07/06/2023 2266497264 MR SUKHDEV KAUR WO AJMER SINGH STATE BANK OF INDIA(508548)
362 RAMPURA PB-11-002-006-001/51
(CHAUKE) 		2611002000NRG24250520230041975 25/05/2023 Sukhdev Kaur 2611002WL001508 Sukhdev Kaur 00415 SBIN0050293 1212 1212 Processed 07/06/2023 2266497263 MR SUKHDEV KAUR WO AJMER SINGH STATE BANK OF INDIA(508548)
363 RAMPURA PB-11-002-006-001/55
(CHAUKE) 		2611002000NRG24250520230041978 25/05/2023 Ramandeep Kaur 2611002WL001508 Ramandeep Kaur 00415 SBIN0050293 1212 1212 Processed 07/06/2023 2266497650 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
364 RAMPURA PB-11-002-006-001/55
(CHAUKE) 		2611002000NRG24250520230041977 25/05/2023 Ramandeep Kaur 2611002WL001508 Ramandeep Kaur 00415 SBIN0050293 606 606 Processed 07/06/2023 2266497649 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
365 RAMPURA PB-11-002-006-001/56
(CHAUKE) 		2611002000NRG24250520230041979 25/05/2023 Jasvir Kaur 2611002WL001508 Jasvir Kaur 00415 SBIN0050293 1212 1212 Processed 07/06/2023 2266497265 MRS JASVIR KAUR WO LAKHVIR SINGH STATE BANK OF INDIA(508548)
366 RAMPURA PB-11-002-006-001/56
(CHAUKE) 		2611002000NRG24250520230041980 25/05/2023 Jasvir Kaur 2611002WL001508 Jasvir Kaur 00415 SBIN0050293 606 606 Processed 07/06/2023 2266497266 MRS JASVIR KAUR WO LAKHVIR SINGH STATE BANK OF INDIA(508548)
367 RAMPURA PB-11-002-006-001/58
(CHAUKE) 		2611002000NRG24250520230041984 25/05/2023 BHOORA SINGH 2611002WL001508 BHOORA SINGH 00415 SBIN0050293 606 606 Processed 07/06/2023 2266497596 BHURA SINGH S/O JANGIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
368 RAMPURA PB-11-002-006-001/58
(CHAUKE) 		2611002000NRG24250520230041983 25/05/2023 BHOORA SINGH 2611002WL001508 BHOORA SINGH 00415 SBIN0050293 606 606 Processed 07/06/2023 2266497595 BHURA SINGH S/O JANGIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
369 RAMPURA PB-11-002-006-001/59
(CHAUKE) 		2611002000NRG24250520230041986 25/05/2023 Paramjit Kaur 2611002WL001508 Paramjit Kaur 00415 SBIN0050293 909 909 Processed 07/06/2023 2266497282 MRS PARAMJIT KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
370 RAMPURA PB-11-002-006-001/59
(CHAUKE) 		2611002000NRG24250520230041985 25/05/2023 Paramjit Kaur 2611002WL001508 Paramjit Kaur 00415 SBIN0050293 606 606 Processed 07/06/2023 2266497281 MRS PARAMJIT KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
371 RAMPURA PB-11-002-006-001/60
(CHAUKE) 		2611002000NRG24250520230041988 25/05/2023 saravjit kaur 2611002WL001508 saravjit kaur 00415 SBIN0050293 606 606 Processed 07/06/2023 2266497656 SARAVJIT KAUR UNION BANK OF INDIA(508500)
372 RAMPURA PB-11-002-006-001/60
(CHAUKE) 		2611002000NRG24250520230041987 25/05/2023 saravjit kaur 2611002WL001508 saravjit kaur 00415 SBIN0050293 909 909 Processed 07/06/2023 2266497655 SARAVJIT KAUR UNION BANK OF INDIA(508500)
373 RAMPURA PB-11-002-006-001/64
(CHAUKE) 		2611002000NRG24250520230041994 25/05/2023 JOGGA SINGH 2611002WL001508 JOGGA SINGH 00415 SBIN0050293 909 909 Processed 07/06/2023 2266497551 MR JAGGA SINGH SO GURCHARAN SINGH JAGGA STATE BANK OF INDIA(508548)
374 RAMPURA PB-11-002-006-001/64
(CHAUKE) 		2611002000NRG24250520230041993 25/05/2023 JOGGA SINGH 2611002WL001508 JOGGA SINGH 00415 SBIN0050293 606 606 Processed 07/06/2023 2266497550 MR JAGGA SINGH SO GURCHARAN SINGH JAGGA STATE BANK OF INDIA(508548)
375 RAMPURA PB-11-002-006-001/67
(CHAUKE) 		2611002000NRG24250520230041996 25/05/2023 NASIB KAUR 2611002WL001508 NASIB KAUR 00415 SBIN0050293 606 606 Processed 07/06/2023 2266497553 MRS NASIB KAUR WO CHATINN SINGH STATE BANK OF INDIA(508548)
376 RAMPURA PB-11-002-006-001/67
(CHAUKE) 		2611002000NRG24250520230041995 25/05/2023 NASIB KAUR 2611002WL001508 NASIB KAUR 00415 SBIN0050293 1212 1212 Processed 07/06/2023 2266497552 MRS NASIB KAUR WO CHATINN SINGH STATE BANK OF INDIA(508548)
377 RAMPURA PB-11-002-006-001/7
(CHAUKE) 		2611002000NRG24250520230041998 25/05/2023 GURDEV KAUR 2611002WL001508 GURDEV KAUR 00415 SBIN0050293 1212 1212 Processed 07/06/2023 2266497623 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
378 RAMPURA PB-11-002-006-001/7
(CHAUKE) 		2611002000NRG24250520230041997 25/05/2023 GURDEV KAUR 2611002WL001508 GURDEV KAUR 00415 SBIN0050293 606 606 Processed 07/06/2023 2266497622 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
379 RAMPURA PB-11-002-006-001/71
(CHAUKE) 		2611002000NRG24250520230042002 25/05/2023 Hardeep Kaur 2611002WL001508 Hardeep Kaur 00415 SBIN0050293 1212 1212 Processed 07/06/2023 2266497640 MRS HARDIP KAUR STATE BANK OF INDIA(508548)
380 RAMPURA PB-11-002-006-001/71
(CHAUKE) 		2611002000NRG24250520230042001 25/05/2023 Hardeep Kaur 2611002WL001508 Hardeep Kaur 00415 SBIN0050293 606 606 Processed 07/06/2023 2266497639 MRS HARDIP KAUR STATE BANK OF INDIA(508548)
381 RAMPURA PB-11-002-006-001/72
(CHAUKE) 		2611002000NRG24250520230042003 25/05/2023 Gurmel Kaur 2611002WL001508 Gurmel Kaur 00415 SBIN0050293 1212 1212 Processed 07/06/2023 2266497547 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
382 RAMPURA PB-11-002-006-001/77
(CHAUKE) 		2611002000NRG24250520230042005 25/05/2023 ANGREJ KAUR 2611002WL001508 ANGREJ KAUR 00415 SBIN0050293 606 606 Processed 07/06/2023 2266497642 MRS ANGREJ KAUR AND DSSO STATE BANK OF INDIA(508548)
383 RAMPURA PB-11-002-006-001/77
(CHAUKE) 		2611002000NRG24250520230042004 25/05/2023 ANGREJ KAUR 2611002WL001508 ANGREJ KAUR 00415 SBIN0050293 1212 1212 Processed 07/06/2023 2266497641 MRS ANGREJ KAUR AND DSSO STATE BANK OF INDIA(508548)
384 RAMPURA PB-11-002-006-001/78
(CHAUKE) 		2611002000NRG24250520230042007 25/05/2023 Virpal Kaur 2611002WL001508 Virpal Kaur 00415 SBIN0050293 303 303 Processed 07/06/2023 2266497262 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
385 RAMPURA PB-11-002-006-001/78
(CHAUKE) 		2611002000NRG24250520230042006 25/05/2023 Virpal Kaur 2611002WL001508 Virpal Kaur 00415 SBIN0050293 303 303 Processed 07/06/2023 2266497261 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
386 RAMPURA PB-11-002-006-001/79
(CHAUKE) 		2611002000NRG24250520230042009 25/05/2023 GURMIT SINGH 2611002WL001508 GURMIT SINGH 00415 SBIN0050293 303 303 Processed 07/06/2023 2266497625 MR GURMIT SINGH STATE BANK OF INDIA(508548)
387 RAMPURA PB-11-002-006-001/79
(CHAUKE) 		2611002000NRG24250520230042008 25/05/2023 GURMIT SINGH 2611002WL001508 GURMIT SINGH 00415 SBIN0050293 909 909 Processed 07/06/2023 2266497624 MR GURMIT SINGH STATE BANK OF INDIA(508548)
388 RAMPURA PB-11-002-006-001/80
(CHAUKE) 		2611002000NRG24250520230042011 25/05/2023 Ranjit Kaur 2611002WL001508 Ranjit Kaur 00415 SBIN0050293 909 909 Processed 07/06/2023 2266497636 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
389 RAMPURA PB-11-002-006-001/80
(CHAUKE) 		2611002000NRG24250520230042010 25/05/2023 Ranjit Kaur 2611002WL001508 Ranjit Kaur 00415 SBIN0050293 606 606 Processed 07/06/2023 2266497635 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
390 RAMPURA PB-11-002-006-001/85
(CHAUKE) 		2611002000NRG24250520230042015 25/05/2023 PARAMJIT KAUR 2611002WL001508 PARAMJIT KAUR 00415 SBIN0050293 1212 1212 Processed 07/06/2023 2266497307 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
391 RAMPURA PB-11-002-006-001/85
(CHAUKE) 		2611002000NRG24250520230042014 25/05/2023 PARAMJIT KAUR 2611002WL001508 PARAMJIT KAUR 00415 SBIN0050293 606 606 Processed 07/06/2023 2266497306 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
392 RAMPURA PB-11-002-006-001/93
(CHAUKE) 		2611002000NRG24250520230042019 25/05/2023 PARAMJIT KAUR 2611002WL001508 PARAMJIT KAUR 00415 SBIN0050293 909 909 Processed 07/06/2023 2266497319 MRS PARAMJIT KAUR WO NACHHATAR SINGH STATE BANK OF INDIA(508548)
393 RAMPURA PB-11-002-006-001/93
(CHAUKE) 		2611002000NRG24250520230042018 25/05/2023 PARAMJIT KAUR 2611002WL001508 PARAMJIT KAUR 00415 SBIN0050293 606 606 Processed 07/06/2023 2266497318 MRS PARAMJIT KAUR WO NACHHATAR SINGH STATE BANK OF INDIA(508548)
SubTotal 84537 84537
394 RAMPURA PB-11-002-027-001/118
(PITHO) 		2611002000NRG24250520230043250 25/05/2023 AURJAN RAM 2611002WL001543 AURJAN RAM 00415 SBIN0050855 1515 1515 Processed 07/06/2023 2266497302 MR ARJUN RAM STATE BANK OF INDIA(508548)
SubTotal 1515 1515
395 RAMPURA PB-11-002-006-001/82
(CHAUKE) 		2611002000NRG24250520230042013 25/05/2023 BALJINDER KAUR 2611002WL001508 BALJINDER KAUR 00468 UBIN0828815 303 303 Processed 07/06/2023 2266497544 BALJINDER KAUR UNION BANK OF INDIA(508500)
396 RAMPURA PB-11-002-006-001/82
(CHAUKE) 		2611002000NRG24250520230042012 25/05/2023 BALJINDER KAUR 2611002WL001508 BALJINDER KAUR 00468 UBIN0828815 909 909 Processed 07/06/2023 2266497543 BALJINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 1212 1212
Total 472377 472377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_250523APB_FTO_13865 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 13938
2 RAMPURA PB2611002_250523APB_FTO_13865 HDFC HDFC0001389 RAMPURA PHUL 2727
3 RAMPURA PB2611002_250523APB_FTO_13865 HDFC HDFC0003972 Jeondan 15756
4 RAMPURA PB2611002_250523APB_FTO_13865 Indian Bank IDIB000R582 Rampura Phul 1818
5 RAMPURA PB2611002_250523APB_FTO_13865 Punjab & Sind Bank PSIB0000274 RAMPURA PHUL 5151
6 RAMPURA PB2611002_250523APB_FTO_13865 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 179679
7 RAMPURA PB2611002_250523APB_FTO_13865 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 94839
8 RAMPURA PB2611002_250523APB_FTO_13865 Punjab National Bank PUNB0040300 RAMPURA 1212
9 RAMPURA PB2611002_250523APB_FTO_13865 Punjab National Bank PUNB0040300 RAMPURA PHUL 9090
10 RAMPURA PB2611002_250523APB_FTO_13865 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 1818
11 RAMPURA PB2611002_250523APB_FTO_13865 State Bank of India SBIN0001544 RAMPURA PHUL 1818
12 RAMPURA PB2611002_250523APB_FTO_13865 State Bank of India SBIN0010750 GILL KALAN 7272
13 RAMPURA PB2611002_250523APB_FTO_13865 State Bank of India SBIN0050036 TAPA 1818
14 RAMPURA PB2611002_250523APB_FTO_13865 State Bank of India SBIN0050048 BALANWALI 47268
15 RAMPURA PB2611002_250523APB_FTO_13865 State Bank of India SBIN0050059 RAMPURA PHUL 909
16 RAMPURA PB2611002_250523APB_FTO_13865 State Bank of India SBIN0050293 CHAUKE 84537
17 RAMPURA PB2611002_250523APB_FTO_13865 State Bank of India SBIN0050855 RAMPURA BHARTIYA MODEL SCHOOL 1515
18 RAMPURA PB2611002_250523APB_FTO_13865 Union Bank of India UBIN0828815 RAMPURA PHUL 1212

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