Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:58:49 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_060623APB_FTO_18279
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-11-002-007-001/165
(DHADE) 		2611002000NRG24060620230067654 06/06/2023 BHAU DEVI 2611002WL002241 BHAU DEVI 00048 BKID0006362 1818 1818 Processed 10/06/2023 2385932754 MRS BAU DEVI DSSO STATE BANK OF INDIA(508548)
2 RAMPURA PB-11-002-007-001/167
(DHADE) 		2611002000NRG24060620230067655 06/06/2023 MUKHITRO DEVI 2611002WL002241 MUKHITRO DEVI 00048 BKID0006362 1818 1818 Processed 10/06/2023 2385932753 MUKHTIAR DEVI WO RAMDASS BANK OF INDIA(508505)
3 RAMPURA PB-11-002-007-001/266
(DHADE) 		2611002000NRG24060620230067677 06/06/2023 PARAMJIT KAUR 2611002WL002241 PARAMJIT KAUR 00048 BKID0006362 1818 1818 Processed 10/06/2023 2385932719 PARAMJIT KAUR WO CHAND SINGH BANK OF INDIA(508505)
4 RAMPURA PB-11-002-017-001/178
(JEOND) 		2611002000NRG24060620230067579 06/06/2023 GURJANT SINGH 2611002WL002240 GURJANT SINGH 00048 BKID0006362 1515 1515 Processed 10/06/2023 2385932718 JANTA SINGH S/O MR GHICHAR SINGH UNION BANK OF INDIA(508500)
SubTotal 6969 6969
5 RAMPURA PB-11-002-014-001/97
(GILL KHURD) 		2611002000NRG24060620230067704 06/06/2023 JAGJEET SINGH 2611002WL002242 JAGJEET SINGH 00089 CBIN0280326 1818 1818 Processed 10/06/2023 2385932901 Mr. JAGJIT SINGH CENTRAL BANK OF INDIA(607115)
6 RAMPURA PB-11-002-015-001/40
(HARKRISHAN PURA) 		2611002000NRG24060620230067441 06/06/2023 KEWAL SINGH 2611002WL002238 KEWAL SINGH 00089 CBIN0280326 909 909 Processed 10/06/2023 2385932862 KEWAL SINGH ICICI BANK LTD(508534)
SubTotal 2727 2727
7 RAMPURA PB-11-002-007-001/10
(DHADE) 		2611002000NRG24060620230067644 06/06/2023 PARMJEET KAUR 2611002WL002241 PARMJEET KAUR 00114 UTIB0SBCB01 1818 1818 Processed 10/06/2023 2385932689 PARAMJIT KAUR W/O LACHHMAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
8 RAMPURA PB-11-002-007-001/169
(DHADE) 		2611002000NRG24060620230067656 06/06/2023 BHARPUR SINGH 2611002WL002241 BHARPUR SINGH 00114 UTIB0SBCB01 1818 1818 Processed 10/06/2023 2385932848 MR BHARPOOR SINGH STATE BANK OF INDIA(508548)
9 RAMPURA PB-11-002-007-001/219
(DHADE) 		2611002000NRG24060620230067664 06/06/2023 BUTA SINGH 2611002WL002241 BUTA SINGH 00114 UTIB0SBCB01 1818 1818 Processed 10/06/2023 2385932846 MR BUTA SINGH STATE BANK OF INDIA(508548)
10 RAMPURA PB-11-002-007-001/223
(DHADE) 		2611002000NRG24060620230067666 06/06/2023 JAGMAIL KAUR 2611002WL002241 JAGMAIL KAUR 00114 UTIB0SBCB01 606 606 Processed 10/06/2023 2385932845 MISS JAGMEL KAUR STATE BANK OF INDIA(508548)
11 RAMPURA PB-11-002-007-001/226
(DHADE) 		2611002000NRG24060620230067667 06/06/2023 JARA SINGH 2611002WL002241 JARA SINGH 00114 UTIB0SBCB01 1818 1818 Processed 10/06/2023 2385932849 JARA SINGH S/O CHUHAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
12 RAMPURA PB-11-002-007-001/233
(DHADE) 		2611002000NRG24060620230067670 06/06/2023 Jaspal Kaur 2611002WL002241 Jaspal Kaur 00114 UTIB0SBCB01 303 303 Processed 10/06/2023 2385932847 JASPAL KAUR UCO BANK(607066)
13 RAMPURA PB-11-002-007-001/258
(DHADE) 		2611002000NRG24060620230067672 06/06/2023 Ranjeet kaur 2611002WL002241 Ranjeet kaur 00114 UTIB0SBCB01 1818 1818 Processed 10/06/2023 2385932844 RANJIT KAUR W/O AMRIK RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
14 RAMPURA PB-11-002-007-001/93
(DHADE) 		2611002000NRG24060620230067697 06/06/2023 PARAMJIT KAUR 2611002WL002241 PARAMJIT KAUR 00114 UTIB0SBCB01 1818 1818 Processed 10/06/2023 2385932843 MISS PARAMJIT KAUR STATE BANK OF INDIA(508548)
15 RAMPURA PB-11-002-026-001/63
(PEERKOT) 		2611002000NRG24060620230067530 06/06/2023 MEETO DEVI 2611002WL002239 MEETO DEVI 00114 UTIB0SBCB01 303 303 Processed 10/06/2023 2385932842 MEETO KAUR W/O SUKHA RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
16 RAMPURA PB-11-002-026-001/75
(PEERKOT) 		2611002000NRG24060620230067531 06/06/2023 BHAGHI 2611002WL002239 BHAGHI 00114 UTIB0SBCB01 1818 1818 Processed 10/06/2023 2385932841 BHAGI W/O JIT RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 13938 13938
17 RAMPURA PB-11-002-017-001/10
(JEOND) 		2611002000NRG24060620230067540 06/06/2023 DARSHAN SINGH 2611002WL002240 DARSHAN SINGH 00152 HDFC0001389 1818 1818 Processed 10/06/2023 2385932854 DARSHAN SINGH HDFC BANK LTD(607152)
18 RAMPURA PB-11-002-017-001/15
(JEOND) 		2611002000NRG24060620230067570 06/06/2023 JASWINDER KAUR 2611002WL002240 JASWINDER KAUR 00152 HDFC0001389 1515 1515 Processed 10/06/2023 2385932631 JASWINDER KAUR W/O DC SINGH UNION BANK OF INDIA(508500)
19 RAMPURA PB-11-002-017-001/28
(JEOND) 		2611002000NRG24060620230067610 06/06/2023 RESHM SINGH 2611002WL002240 RESHM SINGH 00152 HDFC0001389 303 303 Processed 10/06/2023 2385932636 RESHAM SINGH S/O GHICHAR SINGH UNION BANK OF INDIA(508500)
20 RAMPURA PB-11-002-017-001/3
(JEOND) 		2611002000NRG24060620230067613 06/06/2023 DC SINGH 2611002WL002240 DC SINGH 00152 HDFC0001389 1818 1818 Processed 10/06/2023 2385932933 DC SINGH ICICI BANK LTD(508534)
21 RAMPURA PB-11-002-017-001/37
(JEOND) 		2611002000NRG24060620230067616 06/06/2023 KARMJIT KAUR 2611002WL002240 KARMJIT KAUR 00152 HDFC0001389 1515 1515 Processed 10/06/2023 2385932932 KARAMJIT KAUR HDFC BANK LTD(607152)
22 RAMPURA PB-11-002-017-001/40
(JEOND) 		2611002000NRG24060620230067619 06/06/2023 Jaswinder kaur 2611002WL002240 Jaswinder kaur 00152 HDFC0001389 1212 1212 Processed 10/06/2023 2385932632 JASWINDER KAUR HDFC BANK LTD(607152)
23 RAMPURA PB-11-002-017-001/46
(JEOND) 		2611002000NRG24060620230067622 06/06/2023 Atma Singh 2611002WL002240 Atma Singh 00152 HDFC0001389 1515 1515 Processed 10/06/2023 2385932634 ATMA SINGH ICICI BANK LTD(508534)
24 RAMPURA PB-11-002-017-001/52
(JEOND) 		2611002000NRG24060620230067624 06/06/2023 Binder Singh 2611002WL002240 Binder Singh 00152 HDFC0001389 303 303 Processed 10/06/2023 2385932635 BINDER SINGH HDFC BANK LTD(607152)
25 RAMPURA PB-11-002-017-001/57
(JEOND) 		2611002000NRG24060620230067627 06/06/2023 RANI KAUR 2611002WL002240 RANI KAUR 00152 HDFC0001389 1818 1818 Processed 10/06/2023 2385932931 RANI KAUR ICICI BANK LTD(508534)
26 RAMPURA PB-11-002-017-001/64
(JEOND) 		2611002000NRG24060620230067630 06/06/2023 GURJANT SINGH 2611002WL002240 GURJANT SINGH 00152 HDFC0001389 1515 1515 Processed 10/06/2023 2385932687 GURJANT SINGH S/O SURJIT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
27 RAMPURA PB-11-002-017-001/66
(JEOND) 		2611002000NRG24060620230067631 06/06/2023 Baldev Singh 2611002WL002240 Baldev Singh 00152 HDFC0001389 1818 1818 Processed 10/06/2023 2385932930 BALDEV SINGH HDFC BANK LTD(607152)
28 RAMPURA PB-11-002-017-001/7
(JEOND) 		2611002000NRG24060620230067633 06/06/2023 DARSAN SINGH 2611002WL002240 DARSAN SINGH 00152 HDFC0001389 1818 1818 Processed 10/06/2023 2385932633 DARSHAN SINGH ICICI BANK LTD(508534)
SubTotal 16968 16968
29 RAMPURA PB-11-002-017-001/138
(JEOND) 		2611002000NRG24060620230067562 06/06/2023 PARMJIT KAUR 2611002WL002240 PARMJIT KAUR 00152 HDFC0003972 1818 1818 Processed 10/06/2023 2385932640 PARAMJIT KAUR HDFC BANK LTD(607152)
30 RAMPURA PB-11-002-017-001/151
(JEOND) 		2611002000NRG24060620230067571 06/06/2023 SUMANJEET KAUR 2611002WL002240 SUMANJEET KAUR 00152 HDFC0003972 1515 1515 Processed 10/06/2023 2385932637 SUMANJEET KAUR HDFC BANK LTD(607152)
31 RAMPURA PB-11-002-017-001/162
(JEOND) 		2611002000NRG24060620230067575 06/06/2023 RANI KAUR 2611002WL002240 RANI KAUR 00152 HDFC0003972 1818 1818 Processed 10/06/2023 2385932639 RANI KAUR WO JOGINDER SINGH UCO BANK(607066)
32 RAMPURA PB-11-002-017-001/200
(JEOND) 		2611002000NRG24060620230067588 06/06/2023 PAMMI KAUR 2611002WL002240 PAMMI KAUR 00152 HDFC0003972 1515 1515 Processed 10/06/2023 2385932641 PAMMI KAUR HDFC BANK LTD(607152)
33 RAMPURA PB-11-002-017-001/215
(JEOND) 		2611002000NRG24060620230067591 06/06/2023 GURMAIL KAUR 2611002WL002240 GURMAIL KAUR 00152 HDFC0003972 1818 1818 Processed 10/06/2023 2385932638 GURMAIL KAUR W/O HARNEK SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
34 RAMPURA PB-11-002-017-001/225
(JEOND) 		2611002000NRG24060620230067593 06/06/2023 MUKHTIAR SINGH 2611002WL002240 MUKHTIAR SINGH 00152 HDFC0003972 1515 1515 Processed 10/06/2023 2385932680 MUKHTIAR SINGH ICICI BANK LTD(508534)
35 RAMPURA PB-11-002-017-001/229
(JEOND) 		2611002000NRG24060620230067594 06/06/2023 CHAMKOR SINGH 2611002WL002240 CHAMKOR SINGH 00152 HDFC0003972 1818 1818 Processed 10/06/2023 2385932643 CHAMKAUR SINGH HDFC BANK LTD(607152)
36 RAMPURA PB-11-002-017-001/236
(JEOND) 		2611002000NRG24060620230067598 06/06/2023 BALWINDER KAUR 2611002WL002240 BALWINDER KAUR 00152 HDFC0003972 909 909 Processed 10/06/2023 2385932642 BALWINDER KAUR ICICI BANK LTD(508534)
37 RAMPURA PB-11-002-017-001/254
(JEOND) 		2611002000NRG24060620230067603 06/06/2023 BINDER KAUR 2611002WL002240 BINDER KAUR 00152 HDFC0003972 606 606 Processed 10/06/2023 2385932679 BINDER KAUR HDFC BANK LTD(607152)
38 RAMPURA PB-11-002-017-001/258
(JEOND) 		2611002000NRG24060620230067604 06/06/2023 GURVINDER SINGH 2611002WL002240 GURVINDER SINGH 00152 HDFC0003972 1515 1515 Processed 10/06/2023 2385932648 GURVINDER SINGH HDFC BANK LTD(607152)
39 RAMPURA PB-11-002-017-001/260
(JEOND) 		2611002000NRG24060620230067605 06/06/2023 HARNEK SINGH 2611002WL002240 HARNEK SINGH 00152 HDFC0003972 1818 1818 Processed 10/06/2023 2385932649 HARNEK SINGH HDFC BANK LTD(607152)
40 RAMPURA PB-11-002-017-001/264
(JEOND) 		2611002000NRG24060620230067607 06/06/2023 KULVIR KAUR 2611002WL002240 KULVIR KAUR 00152 HDFC0003972 1818 1818 Processed 10/06/2023 2385932645 DALBIR KAUR HDFC BANK LTD(607152)
41 RAMPURA PB-11-002-017-001/267
(JEOND) 		2611002000NRG24060620230067608 06/06/2023 SHAPINDER KAUR 2611002WL002240 SHAPINDER KAUR 00152 HDFC0003972 1212 1212 Processed 10/06/2023 2385932650 SAPINDER KAUR HDFC BANK LTD(607152)
42 RAMPURA PB-11-002-017-001/268
(JEOND) 		2611002000NRG24060620230067609 06/06/2023 AMANDEEP KAUR 2611002WL002240 AMANDEEP KAUR 00152 HDFC0003972 1818 1818 Processed 10/06/2023 2385932678 AMANDEEP KAUR HDFC BANK LTD(607152)
43 RAMPURA PB-11-002-017-001/299
(JEOND) 		2611002000NRG24060620230067612 06/06/2023 BABLI KAUR 2611002WL002240 BABLI KAUR 00152 HDFC0003972 1818 1818 Processed 10/06/2023 2385932644 BABLI KAUR HDFC BANK LTD(607152)
44 RAMPURA PB-11-002-017-001/33
(JEOND) 		2611002000NRG24060620230067615 06/06/2023 VEERPAL KAUR 2611002WL002240 VEERPAL KAUR 00152 HDFC0003972 1212 1212 Processed 10/06/2023 2385932652 BIRPAL KAUR HDFC BANK LTD(607152)
45 RAMPURA PB-11-002-017-001/382
(JEOND) 		2611002000NRG24060620230067617 06/06/2023 KULWINDER KAUR 2611002WL002240 KULWINDER KAUR 00152 HDFC0003972 1818 1818 Processed 10/06/2023 2385932647 KULWINDER KAUR HDFC BANK LTD(607152)
46 RAMPURA PB-11-002-017-001/5
(JEOND) 		2611002000NRG24060620230067623 06/06/2023 GURMAIL KAUR 2611002WL002240 GURMAIL KAUR 00152 HDFC0003972 1818 1818 Rejected 10/06/2023 2385932651 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 RAMPURA PB-11-002-017-001/59
(JEOND) 		2611002000NRG24060620230067628 06/06/2023 Kulwinder Kaur 2611002WL002240 Kulwinder Kaur 00152 HDFC0003972 1515 1515 Processed 10/06/2023 2385932646 KULWINDER KAUR HDFC BANK LTD(607152)
SubTotal 29694 29694
48 RAMPURA PB-11-002-015-001/15
(HARKRISHAN PURA) 		2611002000NRG24060620230067421 06/06/2023 GURPREET KAUR 2611002WL002238 GURPREET KAUR 00176 IDIB000M671 1515 1515 Processed 10/06/2023 2385932761 MR SANDHURA SINGH SO AJMER SINGH SANDHUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
49 RAMPURA PB-11-002-017-001/204
(JEOND) 		2611002000NRG24060620230067589 06/06/2023 Karamjeet Kaur 2611002WL002240 Karamjeet Kaur 00176 IDIB000R582 1818 1818 Processed 10/06/2023 2385932653 KARAMJEET KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
50 RAMPURA PB-11-002-017-001/134
(JEOND) 		2611002000NRG24060620230067560 06/06/2023 SHINDER KAUR 2611002WL002240 SHINDER KAUR 00349 PSIB0000274 1818 1818 Processed 10/06/2023 2385932688 SUKHJINDER KAUR ICICI BANK LTD(508534)
51 RAMPURA PB-11-002-017-001/296
(JEOND) 		2611002000NRG24060620230067611 06/06/2023 SARABJIT KAUR 2611002WL002240 SARABJIT KAUR 00349 PSIB0000274 1515 1515 Processed 10/06/2023 2385932850 SARABJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
52 RAMPURA PB-11-002-015-001/44
(HARKRISHAN PURA) 		2611002000NRG24060620230067443 06/06/2023 HARPREET KAUR 2611002WL002238 HARPREET KAUR 00349 PSIB0020952 1818 1818 Processed 10/06/2023 2385932853 HARPREET KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
53 RAMPURA PB-11-002-017-001/70
(JEOND) 		2611002000NRG24060620230067634 06/06/2023 SUKHJIT KAUR 2611002WL002240 SUKHJIT KAUR 00354 PUNB0040300 1818 1818 Processed 10/06/2023 2385932855 SUKHPREET KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
54 RAMPURA PB-11-002-007-001/261
(DHADE) 		2611002000NRG24060620230067674 06/06/2023 MEETO KAUR 2611002WL002241 MEETO KAUR 00354 PUNB0064210 1515 1515 Processed 10/06/2023 2385932852 MISS MEETO KAUR STATE BANK OF INDIA(508548)
55 RAMPURA PB-11-002-030-001/246
(SOOCH) 		2611002000NRG24060620230067383 06/06/2023 Raj Singh 2611002WL002237 Raj Singh 00354 PUNB0064210 1515 1515 Processed 10/06/2023 2385932851 RAJ SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
56 RAMPURA PB-11-002-007-001/1
(DHADE) 		2611002000NRG24060620230067643 06/06/2023 HARPAL SINGH 2611002WL002241 HARPAL SINGH 00415 SBIN0001544 1515 1515 Processed 10/06/2023 2385932897 MR HARPAL SINGH STATE BANK OF INDIA(508548)
57 RAMPURA PB-11-002-007-001/103
(DHADE) 		2611002000NRG24060620230067645 06/06/2023 PARAMJIT KAUR 2611002WL002241 PARAMJIT KAUR 00415 SBIN0001544 1818 1818 Processed 10/06/2023 2385932885 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
58 RAMPURA PB-11-002-007-001/105
(DHADE) 		2611002000NRG24060620230067647 06/06/2023 CHARN KAUR 2611002WL002241 CHARN KAUR 00415 SBIN0001544 1515 1515 Processed 10/06/2023 2385932893 MRS CHAIRNO KAUR STATE BANK OF INDIA(508548)
59 RAMPURA PB-11-002-007-001/11
(DHADE) 		2611002000NRG24060620230067648 06/06/2023 MOHINDERO 2611002WL002241 MOHINDERO 00415 SBIN0001544 1515 1515 Processed 10/06/2023 2385932881 MOHINDER KAUR ICICI BANK LTD(508534)
60 RAMPURA PB-11-002-007-001/112
(DHADE) 		2611002000NRG24060620230067649 06/06/2023 MANJEET KAUR 2611002WL002241 MANJEET KAUR 00415 SBIN0001544 1818 1818 Processed 10/06/2023 2385932889 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
61 RAMPURA PB-11-002-007-001/127
(DHADE) 		2611002000NRG24060620230067650 06/06/2023 Paramjeet kaur 2611002WL002241 Paramjeet kaur 00415 SBIN0001544 1515 1515 Processed 10/06/2023 2385932883 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
62 RAMPURA PB-11-002-007-001/128
(DHADE) 		2611002000NRG24060620230067651 06/06/2023 CHARANJIT KAUR 2611002WL002241 CHARANJIT KAUR 00415 SBIN0001544 1515 1515 Processed 10/06/2023 2385932900 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
63 RAMPURA PB-11-002-007-001/15
(DHADE) 		2611002000NRG24060620230067652 06/06/2023 sukhpal kaur 2611002WL002241 sukhpal kaur 00415 SBIN0001544 1818 1818 Processed 10/06/2023 2385932884 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
64 RAMPURA PB-11-002-007-001/158
(DHADE) 		2611002000NRG24060620230067653 06/06/2023 MANJIT KAUR 2611002WL002241 MANJIT KAUR 00415 SBIN0001544 1818 1818 Processed 10/06/2023 2385932857 MANJIT KAUR W/O SATPAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
65 RAMPURA PB-11-002-007-001/177
(DHADE) 		2611002000NRG24060620230067657 06/06/2023 KARAMJIT KAUR 2611002WL002241 KARAMJIT KAUR 00415 SBIN0001544 1212 1212 Processed 10/06/2023 2385932899 MR KARAMJIT KAUR STATE BANK OF INDIA(508548)
66 RAMPURA PB-11-002-007-001/18
(DHADE) 		2611002000NRG24060620230067658 06/06/2023 BALVIR KAUR 2611002WL002241 BALVIR KAUR 00415 SBIN0001544 1515 1515 Processed 10/06/2023 2385932867 BEERO ICICI BANK LTD(508534)
67 RAMPURA PB-11-002-007-001/2
(DHADE) 		2611002000NRG24060620230067660 06/06/2023 SARABJIT KAUR 2611002WL002241 SARABJIT KAUR 00415 SBIN0001544 1515 1515 Processed 10/06/2023 2385932902 MR SARABJIT KAUR STATE BANK OF INDIA(508548)
68 RAMPURA PB-11-002-007-001/20
(DHADE) 		2611002000NRG24060620230067661 06/06/2023 KAKA RAM 2611002WL002241 KAKA RAM 00415 SBIN0001544 1515 1515 Processed 10/06/2023 2385932890 MR KAKA RAM STATE BANK OF INDIA(508548)
69 RAMPURA PB-11-002-007-001/25
(DHADE) 		2611002000NRG24060620230067671 06/06/2023 KIRANDEEP KAUR 2611002WL002241 KIRANDEEP KAUR 00415 SBIN0001544 606 606 Processed 10/06/2023 2385932684 MISS KIRANDEE P KAUR STATE BANK OF INDIA(508548)
70 RAMPURA PB-11-002-007-001/27
(DHADE) 		2611002000NRG24060620230067678 06/06/2023 RANI KAUR 2611002WL002241 RANI KAUR 00415 SBIN0001544 1515 1515 Processed 10/06/2023 2385932869 MISS RANI KAUR STATE BANK OF INDIA(508548)
71 RAMPURA PB-11-002-007-001/29
(DHADE) 		2611002000NRG24060620230067679 06/06/2023 PARMJIT KAUR 2611002WL002241 PARMJIT KAUR 00415 SBIN0001544 1818 1818 Processed 10/06/2023 2385932868 PAMMI KAUR ICICI BANK LTD(508534)
72 RAMPURA PB-11-002-007-001/298
(DHADE) 		2611002000NRG24060620230067680 06/06/2023 Gursewak Singh 2611002WL002241 Gursewak Singh 00415 SBIN0001544 1818 1818 Processed 10/06/2023 2385932856 MR GURSEWAK SINGH SO DHANA SINGH STATE BANK OF INDIA(508548)
73 RAMPURA PB-11-002-007-001/30
(DHADE) 		2611002000NRG24060620230067681 06/06/2023 GURMAIL KAUR 2611002WL002241 GURMAIL KAUR 00415 SBIN0001544 1515 1515 Processed 10/06/2023 2385932874 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
74 RAMPURA PB-11-002-007-001/32
(DHADE) 		2611002000NRG24060620230067682 06/06/2023 JASPAL KAUR 2611002WL002241 JASPAL KAUR 00415 SBIN0001544 909 909 Processed 10/06/2023 2385932898 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
75 RAMPURA PB-11-002-007-001/38
(DHADE) 		2611002000NRG24060620230067684 06/06/2023 KULWINDER KAUR 2611002WL002241 KULWINDER KAUR 00415 SBIN0001544 1818 1818 Processed 10/06/2023 2385932870 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
76 RAMPURA PB-11-002-007-001/40
(DHADE) 		2611002000NRG24060620230067685 06/06/2023 RANI KAUR 2611002WL002241 RANI KAUR 00415 SBIN0001544 1212 1212 Processed 10/06/2023 2385932882 MRS RANI KAUR STATE BANK OF INDIA(508548)
77 RAMPURA PB-11-002-007-001/55
(DHADE) 		2611002000NRG24060620230067686 06/06/2023 BINDER KAUR 2611002WL002241 BINDER KAUR 00415 SBIN0001544 1212 1212 Processed 10/06/2023 2385932878 MRS BINDER KAUR STATE BANK OF INDIA(508548)
78 RAMPURA PB-11-002-007-001/57
(DHADE) 		2611002000NRG24060620230067687 06/06/2023 sukhpal kaur 2611002WL002241 sukhpal kaur 00415 SBIN0001544 1212 1212 Processed 10/06/2023 2385932876 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
79 RAMPURA PB-11-002-007-001/6
(DHADE) 		2611002000NRG24060620230067688 06/06/2023 BARAT SINGH 2611002WL002241 BARAT SINGH 00415 SBIN0001544 1212 1212 Processed 10/06/2023 2385932865 MR BARAT SINGH STATE BANK OF INDIA(508548)
80 RAMPURA PB-11-002-007-001/63
(DHADE) 		2611002000NRG24060620230067689 06/06/2023 RAJ KAUR 2611002WL002241 RAJ KAUR 00415 SBIN0001544 606 606 Processed 10/06/2023 2385932685 MRS RAJ KAUR STATE BANK OF INDIA(508548)
81 RAMPURA PB-11-002-007-001/67
(DHADE) 		2611002000NRG24060620230067690 06/06/2023 KAKKA SINGH 2611002WL002241 KAKKA SINGH 00415 SBIN0001544 1818 1818 Processed 10/06/2023 2385932888 MR KAKA SINGH STATE BANK OF INDIA(508548)
82 RAMPURA PB-11-002-007-001/72
(DHADE) 		2611002000NRG24060620230067691 06/06/2023 SURJIT KAUR 2611002WL002241 SURJIT KAUR 00415 SBIN0001544 303 303 Processed 10/06/2023 2385932863 SURJEET KAUR ICICI BANK LTD(508534)
83 RAMPURA PB-11-002-007-001/77
(DHADE) 		2611002000NRG24060620230067692 06/06/2023 MALKIT KAUR 2611002WL002241 MALKIT KAUR 00415 SBIN0001544 1818 1818 Processed 10/06/2023 2385932873 MALKEET KAUR ICICI BANK LTD(508534)
84 RAMPURA PB-11-002-007-001/78
(DHADE) 		2611002000NRG24060620230067693 06/06/2023 VEERPAL KAUR 2611002WL002241 VEERPAL KAUR 00415 SBIN0001544 1818 1818 Processed 10/06/2023 2385932880 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
85 RAMPURA PB-11-002-007-001/80
(DHADE) 		2611002000NRG24060620230067694 06/06/2023 HARJIT KAUR 2611002WL002241 HARJIT KAUR 00415 SBIN0001544 1212 1212 Processed 10/06/2023 2385932879 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
86 RAMPURA PB-11-002-007-001/84
(DHADE) 		2611002000NRG24060620230067695 06/06/2023 MANJIT KAUR 2611002WL002241 MANJIT KAUR 00415 SBIN0001544 1818 1818 Processed 10/06/2023 2385932875 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
87 RAMPURA PB-11-002-007-001/85
(DHADE) 		2611002000NRG24060620230067696 06/06/2023 BANSI DEVI 2611002WL002241 BANSI DEVI 00415 SBIN0001544 1818 1818 Processed 10/06/2023 2385932903 MRS BASSI DEVI STATE BANK OF INDIA(508548)
88 RAMPURA PB-11-002-007-001/95
(DHADE) 		2611002000NRG24060620230067698 06/06/2023 RAJ KAUR 2611002WL002241 RAJ KAUR 00415 SBIN0001544 1818 1818 Processed 10/06/2023 2385932872 MRS RAJ KAUR STATE BANK OF INDIA(508548)
89 RAMPURA PB-11-002-007-001/96
(DHADE) 		2611002000NRG24060620230067699 06/06/2023 PAL KAUR 2611002WL002241 PAL KAUR 00415 SBIN0001544 909 909 Processed 10/06/2023 2385932877 MRS PAL KAUR STATE BANK OF INDIA(508548)
90 RAMPURA PB-11-002-007-001/97
(DHADE) 		2611002000NRG24060620230067700 06/06/2023 PYARI KAUR 2611002WL002241 PYARI KAUR 00415 SBIN0001544 909 909 Processed 10/06/2023 2385932866 MRS PIARI KAUR STATE BANK OF INDIA(508548)
91 RAMPURA PB-11-002-007-001/98
(DHADE) 		2611002000NRG24060620230067701 06/06/2023 RANJIT KAUR 2611002WL002241 RANJIT KAUR 00415 SBIN0001544 1818 1818 Processed 10/06/2023 2385932864 RANJIT KAUR ICICI BANK LTD(508534)
92 RAMPURA PB-11-002-007-001/99
(DHADE) 		2611002000NRG24060620230067702 06/06/2023 SUKHMEET KAUR 2611002WL002241 SUKHMEET KAUR 00415 SBIN0001544 1818 1818 Processed 10/06/2023 2385932871 MRS SUKHMEET KAUR STATE BANK OF INDIA(508548)
93 RAMPURA PB-11-002-017-001/263
(JEOND) 		2611002000NRG24060620230067606 06/06/2023 LAKHVEER KAUR 2611002WL002240 LAKHVEER KAUR 00415 SBIN0001544 303 303 Processed 10/06/2023 2385932891 MRS LAKHVEER KAUR STATE BANK OF INDIA(508548)
94 RAMPURA PB-11-002-017-001/79
(JEOND) 		2611002000NRG24060620230067635 06/06/2023 BUTA SINGH 2611002WL002240 BUTA SINGH 00415 SBIN0001544 1212 1212 Processed 10/06/2023 2385932686 BUTA SINGH HDFC BANK LTD(607152)
95 RAMPURA PB-11-002-026-001/116
(PEERKOT) 		2611002000NRG24060620230067482 06/06/2023 KARMJIT KAUR 2611002WL002239 KARMJIT KAUR 00415 SBIN0001544 1818 1818 Processed 10/06/2023 2385932752 MR BUTA SINGH STATE BANK OF INDIA(508548)
SubTotal 57267 57267
96 RAMPURA PB-11-002-026-001/102
(PEERKOT) 		2611002000NRG24060620230067476 06/06/2023 BALJIT KAUR 2611002WL002239 BALJIT KAUR 00415 SBIN0001732 1515 1515 Processed 10/06/2023 2385932906 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
97 RAMPURA PB-11-002-026-001/105
(PEERKOT) 		2611002000NRG24060620230067478 06/06/2023 KULWINDER KAUR 2611002WL002239 KULWINDER KAUR 00415 SBIN0001732 1818 1818 Processed 10/06/2023 2385932892 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
98 RAMPURA PB-11-002-026-001/111
(PEERKOT) 		2611002000NRG24060620230067480 06/06/2023 SUKHPREET KAUR 2611002WL002239 SUKHPREET KAUR 00415 SBIN0001732 1818 1818 Processed 10/06/2023 2385932919 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
99 RAMPURA PB-11-002-026-001/114
(PEERKOT) 		2611002000NRG24060620230067481 06/06/2023 SUKHJIT KAUR 2611002WL002239 SUKHJIT KAUR 00415 SBIN0001732 1818 1818 Processed 10/06/2023 2385932894 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
100 RAMPURA PB-11-002-026-001/157
(PEERKOT) 		2611002000NRG24060620230067493 06/06/2023 Balveero 2611002WL002239 Balveero 00415 SBIN0001732 1818 1818 Processed 10/06/2023 2385932924 BALVIRO W/O JAGJIT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
101 RAMPURA PB-11-002-026-001/171
(PEERKOT) 		2611002000NRG24060620230067498 06/06/2023 Rimpi kaur 2611002WL002239 Rimpi kaur 00415 SBIN0001732 1818 1818 Processed 10/06/2023 2385932928 RIMPY D/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
102 RAMPURA PB-11-002-026-001/189
(PEERKOT) 		2611002000NRG24060620230067504 06/06/2023 JASWINDER KAUR 2611002WL002239 JASWINDER KAUR 00415 SBIN0001732 1515 1515 Processed 10/06/2023 2385932908 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
103 RAMPURA PB-11-002-026-001/190
(PEERKOT) 		2611002000NRG24060620230067505 06/06/2023 MANJIT KAUR 2611002WL002239 MANJIT KAUR 00415 SBIN0001732 1818 1818 Processed 10/06/2023 2385932896 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
104 RAMPURA PB-11-002-026-001/201
(PEERKOT) 		2611002000NRG24060620230067506 06/06/2023 MANJEET KAUR 2611002WL002239 MANJEET KAUR 00415 SBIN0001732 1515 1515 Processed 10/06/2023 2385932907 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
105 RAMPURA PB-11-002-026-001/204
(PEERKOT) 		2611002000NRG24060620230067508 06/06/2023 KAILO KAUR 2611002WL002239 KAILO KAUR 00415 SBIN0001732 1515 1515 Processed 10/06/2023 2385932683 MRS KALLO KAUR STATE BANK OF INDIA(508548)
106 RAMPURA PB-11-002-026-001/205
(PEERKOT) 		2611002000NRG24060620230067509 06/06/2023 Melo Kaur 2611002WL002239 Melo Kaur 00415 SBIN0001732 1818 1818 Processed 10/06/2023 2385932720 MRS MELO KAUR STATE BANK OF INDIA(508548)
107 RAMPURA PB-11-002-026-001/208
(PEERKOT) 		2611002000NRG24060620230067511 06/06/2023 BANSO KAUR 2611002WL002239 BANSO KAUR 00415 SBIN0001732 1515 1515 Processed 10/06/2023 2385932905 MR VANSO K STATE BANK OF INDIA(508548)
108 RAMPURA PB-11-002-026-001/211
(PEERKOT) 		2611002000NRG24060620230067513 06/06/2023 DHARAMJEET KAUR 2611002WL002239 DHARAMJEET KAUR 00415 SBIN0001732 1818 1818 Processed 10/06/2023 2385932909 MRS DHARMJEET KAUR STATE BANK OF INDIA(508548)
109 RAMPURA PB-11-002-026-001/215
(PEERKOT) 		2611002000NRG24060620230067514 06/06/2023 AMANDEEP KAUR 2611002WL002239 AMANDEEP KAUR 00415 SBIN0001732 1515 1515 Processed 10/06/2023 2385932910 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
110 RAMPURA PB-11-002-026-001/26
(PEERKOT) 		2611002000NRG24060620230067517 06/06/2023 Karmjeet Kaur 2611002WL002239 Karmjeet Kaur 00415 SBIN0001732 1818 1818 Processed 10/06/2023 2385932904 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
111 RAMPURA PB-11-002-026-001/319
(PEERKOT) 		2611002000NRG24060620230067519 06/06/2023 Sandeep Kaur 2611002WL002239 Sandeep Kaur 00415 SBIN0001732 1818 1818 Processed 10/06/2023 2385932913 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
112 RAMPURA PB-11-002-026-001/320
(PEERKOT) 		2611002000NRG24060620230067520 06/06/2023 Charanjit Kaur 2611002WL002239 Charanjit Kaur 00415 SBIN0001732 1818 1818 Processed 10/06/2023 2385932929 CHARANJIT KAUR W/O JAGSIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
113 RAMPURA PB-11-002-026-001/57
(PEERKOT) 		2611002000NRG24060620230067527 06/06/2023 sarabjeet kaur 2611002WL002239 sarabjeet kaur 00415 SBIN0001732 1818 1818 Processed 10/06/2023 2385932921 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
114 RAMPURA PB-11-002-026-001/8
(PEERKOT) 		2611002000NRG24060620230067535 06/06/2023 sukhwinder kaur 2611002WL002239 sukhwinder kaur 00415 SBIN0001732 1818 1818 Processed 10/06/2023 2385932911 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
115 RAMPURA PB-11-002-026-001/84
(PEERKOT) 		2611002000NRG24060620230067536 06/06/2023 Sarabjeet Kaur 2611002WL002239 Sarabjeet Kaur 00415 SBIN0001732 1818 1818 Processed 10/06/2023 2385932895 SARABJEET KAUR W/O MAKHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 34542 34542
116 RAMPURA PB-11-002-015-001/112
(HARKRISHAN PURA) 		2611002000NRG24060620230067409 06/06/2023 Jasvir Singh 2611002WL002238 Jasvir Singh 00415 SBIN0002376 606 606 Processed 10/06/2023 2385932887 JASVIR SINGH S/O TEJA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 606 606
117 RAMPURA PB-11-002-007-001/228
(DHADE) 		2611002000NRG24060620230067668 06/06/2023 Jasveer Kaur 2611002WL002241 Jasveer Kaur 00415 SBIN0050048 909 909 Processed 10/06/2023 2385932819 MRS JASVIR KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
118 RAMPURA PB-11-002-007-001/37
(DHADE) 		2611002000NRG24060620230067683 06/06/2023 SHINDER KAUR 2611002WL002241 SHINDER KAUR 00415 SBIN0050048 1515 1515 Processed 10/06/2023 2385932779 SINDER KAUR W/O BALDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
119 RAMPURA PB-11-002-015-001/114
(HARKRISHAN PURA) 		2611002000NRG24060620230067411 06/06/2023 KAMALJIT KAUR 2611002WL002238 KAMALJIT KAUR 00415 SBIN0050048 606 606 Processed 10/06/2023 2385932775 KAMALJEET KAUR ICICI BANK LTD(508534)
120 RAMPURA PB-11-002-015-001/114
(HARKRISHAN PURA) 		2611002000NRG24060620230067410 06/06/2023 NAZZAR SINGH 2611002WL002238 NAZZAR SINGH 00415 SBIN0050048 606 606 Processed 10/06/2023 2385932773 NAZAR SINGH ICICI BANK LTD(508534)
121 RAMPURA PB-11-002-015-001/115
(HARKRISHAN PURA) 		2611002000NRG24060620230067412 06/06/2023 PAMMI KAUR 2611002WL002238 PAMMI KAUR 00415 SBIN0050048 606 606 Processed 10/06/2023 2385932795 PAMMI KAUR ICICI BANK LTD(508534)
122 RAMPURA PB-11-002-015-001/116
(HARKRISHAN PURA) 		2611002000NRG24060620230067413 06/06/2023 MANDEEP KAUR 2611002WL002238 MANDEEP KAUR 00415 SBIN0050048 1515 1515 Processed 10/06/2023 2385932794 MANDEEP KAUR ICICI BANK LTD(508534)
123 RAMPURA PB-11-002-015-001/117
(HARKRISHAN PURA) 		2611002000NRG24060620230067414 06/06/2023 KULWINDER KAUR 2611002WL002238 KULWINDER KAUR 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2385932796 KULWINDER KAUR ICICI BANK LTD(508534)
124 RAMPURA PB-11-002-015-001/12
(HARKRISHAN PURA) 		2611002000NRG24060620230067415 06/06/2023 SUKHDEV SINGH 2611002WL002238 SUKHDEV SINGH 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2385932739 SUKHDEV SINGH ICICI BANK LTD(508534)
125 RAMPURA PB-11-002-015-001/122
(HARKRISHAN PURA) 		2611002000NRG24060620230067416 06/06/2023 PAL KAUR 2611002WL002238 PAL KAUR 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2385932797 PAL KAUR ICICI BANK LTD(508534)
126 RAMPURA PB-11-002-015-001/13
(HARKRISHAN PURA) 		2611002000NRG24060620230067417 06/06/2023 JASWINDER KAUR 2611002WL002238 JASWINDER KAUR 00415 SBIN0050048 1515 1515 Processed 10/06/2023 2385932826 JASWINDER KAUR ICICI BANK LTD(508534)
127 RAMPURA PB-11-002-015-001/14
(HARKRISHAN PURA) 		2611002000NRG24060620230067418 06/06/2023 AJIB SINGH 2611002WL002238 AJIB SINGH 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2385932728 AJAIB SINGH ICICI BANK LTD(508534)
128 RAMPURA PB-11-002-015-001/14
(HARKRISHAN PURA) 		2611002000NRG24060620230067419 06/06/2023 amrjit kaur 2611002WL002238 amrjit kaur 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2385932731 AMARJIT KAUR ICICI BANK LTD(508534)
129 RAMPURA PB-11-002-015-001/17
(HARKRISHAN PURA) 		2611002000NRG24060620230067423 06/06/2023 MAJOR SINGH 2611002WL002238 MAJOR SINGH 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2385932723 MR MAJOR SINGH SO LAL SINGH STATE BANK OF INDIA(508548)
130 RAMPURA PB-11-002-015-001/17
(HARKRISHAN PURA) 		2611002000NRG24060620230067424 06/06/2023 MALKEET KAUR 2611002WL002238 MALKEET KAUR 00415 SBIN0050048 1212 1212 Processed 10/06/2023 2385932726 MALKEET KAUR ICICI BANK LTD(508534)
131 RAMPURA PB-11-002-015-001/19
(HARKRISHAN PURA) 		2611002000NRG24060620230067426 06/06/2023 HARBANS KAUR 2611002WL002238 HARBANS KAUR 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2385932733 HARBANS KAUR ICICI BANK LTD(508534)
132 RAMPURA PB-11-002-015-001/20
(HARKRISHAN PURA) 		2611002000NRG24060620230067428 06/06/2023 KULWINDER KAUR 2611002WL002238 KULWINDER KAUR 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2385932808 KULWINDER KAUR ICICI BANK LTD(508534)
133 RAMPURA PB-11-002-015-001/21
(HARKRISHAN PURA) 		2611002000NRG24060620230067429 06/06/2023 GURMAIL KAUR 2611002WL002238 GURMAIL KAUR 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2385932730 GURMAIL KAUR ICICI BANK LTD(508534)
134 RAMPURA PB-11-002-015-001/23
(HARKRISHAN PURA) 		2611002000NRG24060620230067430 06/06/2023 TEJ KAUR 2611002WL002238 TEJ KAUR 00415 SBIN0050048 1515 1515 Processed 10/06/2023 2385932745 MRS TEJU KAUR WO LEELA SINGH STATE BANK OF INDIA(508548)
135 RAMPURA PB-11-002-015-001/27
(HARKRISHAN PURA) 		2611002000NRG24060620230067431 06/06/2023 GURMEET KAUR 2611002WL002238 GURMEET KAUR 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2385932734 GURMEET KAUR ICICI BANK LTD(508534)
136 RAMPURA PB-11-002-015-001/30
(HARKRISHAN PURA) 		2611002000NRG24060620230067433 06/06/2023 HARDEEP SINGH 2611002WL002238 HARDEEP SINGH 00415 SBIN0050048 909 909 Processed 10/06/2023 2385932743 MR HARDEEP SINGH SO JAGDEV SINGH STATE BANK OF INDIA(508548)
137 RAMPURA PB-11-002-015-001/35
(HARKRISHAN PURA) 		2611002000NRG24060620230067436 06/06/2023 AMRIK SINGH 2611002WL002238 AMRIK SINGH 00415 SBIN0050048 1212 1212 Processed 10/06/2023 2385932744 AMRIK SINGH ICICI BANK LTD(508534)
138 RAMPURA PB-11-002-015-001/37
(HARKRISHAN PURA) 		2611002000NRG24060620230067437 06/06/2023 KARMJIT KAUR 2611002WL002238 KARMJIT KAUR 00415 SBIN0050048 909 909 Processed 10/06/2023 2385932762 KARAMJEET KAUR ICICI BANK LTD(508534)
139 RAMPURA PB-11-002-015-001/38
(HARKRISHAN PURA) 		2611002000NRG24060620230067438 06/06/2023 MANPREET KAUR 2611002WL002238 MANPREET KAUR 00415 SBIN0050048 1515 1515 Processed 10/06/2023 2385932818 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
140 RAMPURA PB-11-002-015-001/39
(HARKRISHAN PURA) 		2611002000NRG24060620230067439 06/06/2023 MURTI KAUR 2611002WL002238 MURTI KAUR 00415 SBIN0050048 606 606 Processed 10/06/2023 2385932738 MURTI KAUR ICICI BANK LTD(508534)
141 RAMPURA PB-11-002-015-001/4
(HARKRISHAN PURA) 		2611002000NRG24060620230067440 06/06/2023 DARSHAN KAUR 2611002WL002238 DARSHAN KAUR 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2385932751 DARSHAN KAUR ICICI BANK LTD(508534)
142 RAMPURA PB-11-002-015-001/41
(HARKRISHAN PURA) 		2611002000NRG24060620230067442 06/06/2023 BALVIR KAUR 2611002WL002238 BALVIR KAUR 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2385932759 BALVEER KAUR ICICI BANK LTD(508534)
143 RAMPURA PB-11-002-015-001/47
(HARKRISHAN PURA) 		2611002000NRG24060620230067445 06/06/2023 GURMIT KAUR 2611002WL002238 GURMIT KAUR 00415 SBIN0050048 909 909 Processed 10/06/2023 2385932747 GURMIT KAUR ICICI BANK LTD(508534)
144 RAMPURA PB-11-002-015-001/48
(HARKRISHAN PURA) 		2611002000NRG24060620230067446 06/06/2023 CHARN KAUR 2611002WL002238 CHARN KAUR 00415 SBIN0050048 1515 1515 Processed 10/06/2023 2385932765 CHARNO KAUR ICICI BANK LTD(508534)
145 RAMPURA PB-11-002-015-001/49
(HARKRISHAN PURA) 		2611002000NRG24060620230067447 06/06/2023 BALJEET SINGH 2611002WL002238 BALJEET SINGH 00415 SBIN0050048 1212 1212 Processed 10/06/2023 2385932729 BALJEET SINGH ICICI BANK LTD(508534)
146 RAMPURA PB-11-002-015-001/49
(HARKRISHAN PURA) 		2611002000NRG24060620230067448 06/06/2023 BALJINDER KAUR 2611002WL002238 BALJINDER KAUR 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2385932749 BALJINDER SINGH ICICI BANK LTD(508534)
147 RAMPURA PB-11-002-015-001/5
(HARKRISHAN PURA) 		2611002000NRG24060620230067449 06/06/2023 BALJEET KAUR 2611002WL002238 BALJEET KAUR 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2385932774 BALJEET KAUR ICICI BANK LTD(508534)
148 RAMPURA PB-11-002-015-001/52
(HARKRISHAN PURA) 		2611002000NRG24060620230067452 06/06/2023 MANJIT KAUR 2611002WL002238 MANJIT KAUR 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2385932750 MANJEET KAUR ICICI BANK LTD(508534)
149 RAMPURA PB-11-002-015-001/52
(HARKRISHAN PURA) 		2611002000NRG24060620230067451 06/06/2023 SWARN SINGH 2611002WL002238 SWARN SINGH 00415 SBIN0050048 606 606 Processed 10/06/2023 2385932741 MR SH SARWAN SINGH SO PURAN SING STATE BANK OF INDIA(508548)
150 RAMPURA PB-11-002-015-001/55
(HARKRISHAN PURA) 		2611002000NRG24060620230067453 06/06/2023 MANJIT KAUR 2611002WL002238 MANJIT KAUR 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2385932725 MANJEET KAUR ICICI BANK LTD(508534)
151 RAMPURA PB-11-002-015-001/56
(HARKRISHAN PURA) 		2611002000NRG24060620230067454 06/06/2023 SARVJEET KAUR 2611002WL002238 SARVJEET KAUR 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2385932748 SARABJIT KAUR ICICI BANK LTD(508534)
152 RAMPURA PB-11-002-015-001/57
(HARKRISHAN PURA) 		2611002000NRG24060620230067455 06/06/2023 SARBJIT KAUR 2611002WL002238 SARBJIT KAUR 00415 SBIN0050048 1515 1515 Processed 10/06/2023 2385932737 SARABJEET KAUR ICICI BANK LTD(508534)
153 RAMPURA PB-11-002-015-001/6
(HARKRISHAN PURA) 		2611002000NRG24060620230067456 06/06/2023 CHIADIYA SINGH 2611002WL002238 CHIADIYA SINGH 00415 SBIN0050048 1212 1212 Processed 10/06/2023 2385932740 CHIRIA SINGH ICICI BANK LTD(508534)
154 RAMPURA PB-11-002-015-001/6
(HARKRISHAN PURA) 		2611002000NRG24060620230067457 06/06/2023 SARBJEET KAUR 2611002WL002238 SARBJEET KAUR 00415 SBIN0050048 1212 1212 Processed 10/06/2023 2385932815 SARABJIT KAUR ICICI BANK LTD(508534)
155 RAMPURA PB-11-002-015-001/62
(HARKRISHAN PURA) 		2611002000NRG24060620230067459 06/06/2023 MANJIT KAUR 2611002WL002238 MANJIT KAUR 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2385932724 MANJIT KAUR ICICI BANK LTD(508534)
156 RAMPURA PB-11-002-015-001/65
(HARKRISHAN PURA) 		2611002000NRG24060620230067461 06/06/2023 VERINDER SINGH 2611002WL002238 VERINDER SINGH 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2385932742 VARINDER KUMAR ICICI BANK LTD(508534)
157 RAMPURA PB-11-002-015-001/66
(HARKRISHAN PURA) 		2611002000NRG24060620230067462 06/06/2023 MALKEET KAUR 2611002WL002238 MALKEET KAUR 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2385932735 MALKIT KAUR ICICI BANK LTD(508534)
158 RAMPURA PB-11-002-015-001/69
(HARKRISHAN PURA) 		2611002000NRG24060620230067463 06/06/2023 BHOORI KAUR 2611002WL002238 BHOORI KAUR 00415 SBIN0050048 1515 1515 Processed 10/06/2023 2385932823 BHURI KAUR ICICI BANK LTD(508534)
159 RAMPURA PB-11-002-015-001/70
(HARKRISHAN PURA) 		2611002000NRG24060620230067464 06/06/2023 GORY SINGH 2611002WL002238 GORY SINGH 00415 SBIN0050048 1515 1515 Processed 10/06/2023 2385932722 GORI SINGH ICICI BANK LTD(508534)
160 RAMPURA PB-11-002-015-001/71
(HARKRISHAN PURA) 		2611002000NRG24060620230067465 06/06/2023 KARMJEET KAUR 2611002WL002238 KARMJEET KAUR 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2385932736 KARAMJIT KAUR ICICI BANK LTD(508534)
161 RAMPURA PB-11-002-015-001/74
(HARKRISHAN PURA) 		2611002000NRG24060620230067466 06/06/2023 JASVEER KAUR 2611002WL002238 JASVEER KAUR 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2385932732 JASVIR KAUR ICICI BANK LTD(508534)
162 RAMPURA PB-11-002-015-001/79
(HARKRISHAN PURA) 		2611002000NRG24060620230067467 06/06/2023 VEERPALL KAUR 2611002WL002238 VEERPALL KAUR 00415 SBIN0050048 1818 1818 Processed 10/06/2023 2385932758 VEERPAL KAUR ICICI BANK LTD(508534)
163 RAMPURA PB-11-002-015-001/83
(HARKRISHAN PURA) 		2611002000NRG24060620230067469 06/06/2023 AJMER KAUR 2611002WL002238 AJMER KAUR 00415 SBIN0050048 1212 1212 Processed 10/06/2023 2385932760 AJMER KAUR ICICI BANK LTD(508534)
164 RAMPURA PB-11-002-015-001/85
(HARKRISHAN PURA) 		2611002000NRG24060620230067470 06/06/2023 KULWINDER KAUR 2611002WL002238 KULWINDER KAUR 00415 SBIN0050048 606 606 Processed 10/06/2023 2385932825 KULWINDER KAUR ICICI BANK LTD(508534)
165 RAMPURA PB-11-002-015-001/87
(HARKRISHAN PURA) 		2611002000NRG24060620230067472 06/06/2023 JASWINDER KAUR 2611002WL002238 JASWINDER KAUR 00415 SBIN0050048 1515 1515 Processed 10/06/2023 2385932746 JASWINDER KAUR ICICI BANK LTD(508534)
166 RAMPURA PB-11-002-015-001/88
(HARKRISHAN PURA) 		2611002000NRG24060620230067473 06/06/2023 ANGREJ KAUR 2611002WL002238 ANGREJ KAUR 00415 SBIN0050048 606 606 Processed 10/06/2023 2385932721 ANGREJ KAUR ICICI BANK LTD(508534)
167 RAMPURA PB-11-002-015-001/89
(HARKRISHAN PURA) 		2611002000NRG24060620230067474 06/06/2023 RAJWINDER KAUR 2611002WL002238 RAJWINDER KAUR 00415 SBIN0050048 606 606 Processed 10/06/2023 2385932813 RAJWINDER KAUR ICICI BANK LTD(508534)
168 RAMPURA PB-11-002-015-001/9
(HARKRISHAN PURA) 		2611002000NRG24060620230067475 06/06/2023 JASWANT KAUR 2611002WL002238 JASWANT KAUR 00415 SBIN0050048 1515 1515 Processed 10/06/2023 2385932727 JASWANT KAUR ICICI BANK LTD(508534)
SubTotal 74235 74235
169 RAMPURA PB-11-002-026-001/103
(PEERKOT) 		2611002000NRG24060620230067477 06/06/2023 KAILO KAUR 2611002WL002239 KAILO KAUR 00415 SBIN0050293 1818 1818 Processed 10/06/2023 2385932783 MRS KAILO WO KALA SINGH STATE BANK OF INDIA(508548)
170 RAMPURA PB-11-002-026-001/11
(PEERKOT) 		2611002000NRG24060620230067479 06/06/2023 JASMAIL KAUR 2611002WL002239 JASMAIL KAUR 00415 SBIN0050293 1515 1515 Processed 10/06/2023 2385932782 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
171 RAMPURA PB-11-002-026-001/118
(PEERKOT) 		2611002000NRG24060620230067483 06/06/2023 SUKHWINDER KAUR 2611002WL002239 SUKHWINDER KAUR 00415 SBIN0050293 1818 1818 Processed 10/06/2023 2385932681 MR MITHU SINGH STATE BANK OF INDIA(508548)
172 RAMPURA PB-11-002-026-001/124
(PEERKOT) 		2611002000NRG24060620230067484 06/06/2023 Amarjeet kaur 2611002WL002239 Amarjeet kaur 00415 SBIN0050293 1818 1818 Processed 10/06/2023 2385932829 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
173 RAMPURA PB-11-002-026-001/125
(PEERKOT) 		2611002000NRG24060620230067485 06/06/2023 GURMIT KAUR 2611002WL002239 GURMIT KAUR 00415 SBIN0050293 1515 1515 Processed 10/06/2023 2385932780 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
174 RAMPURA PB-11-002-026-001/126
(PEERKOT) 		2611002000NRG24060620230067486 06/06/2023 SUKHPREET KAUR 2611002WL002239 SUKHPREET KAUR 00415 SBIN0050293 1818 1818 Processed 10/06/2023 2385932785 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
175 RAMPURA PB-11-002-026-001/129
(PEERKOT) 		2611002000NRG24060620230067488 06/06/2023 KARMJIT KAUR 2611002WL002239 KARMJIT KAUR 00415 SBIN0050293 606 606 Processed 10/06/2023 2385932781 KARAMJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
176 RAMPURA PB-11-002-026-001/150
(PEERKOT) 		2611002000NRG24060620230067490 06/06/2023 BHOLA SINGH 2611002WL002239 BHOLA SINGH 00415 SBIN0050293 1818 1818 Processed 10/06/2023 2385932792 MR BHOLA SINGH STATE BANK OF INDIA(508548)
177 RAMPURA PB-11-002-026-001/155
(PEERKOT) 		2611002000NRG24060620230067492 06/06/2023 BALJIT KAUR 2611002WL002239 BALJIT KAUR 00415 SBIN0050293 1515 1515 Processed 10/06/2023 2385932784 BALJIT KAUR W/O DARSHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
178 RAMPURA PB-11-002-026-001/165
(PEERKOT) 		2611002000NRG24060620230067495 06/06/2023 BholaSingh 2611002WL002239 BholaSingh 00415 SBIN0050293 1212 1212 Processed 10/06/2023 2385932768 BHOLA SINGH ICICI BANK LTD(508534)
179 RAMPURA PB-11-002-026-001/171
(PEERKOT) 		2611002000NRG24060620230067497 06/06/2023 Banso Kaur 2611002WL002239 Banso Kaur 00415 SBIN0050293 1818 1818 Processed 10/06/2023 2385932770 BASSO KAUR THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
180 RAMPURA PB-11-002-026-001/172
(PEERKOT) 		2611002000NRG24060620230067499 06/06/2023 Bhupri 2611002WL002239 Bhupri 00415 SBIN0050293 1818 1818 Processed 10/06/2023 2385932786 BHURI W/O AMARJIT RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
181 RAMPURA PB-11-002-026-001/173
(PEERKOT) 		2611002000NRG24060620230067500 06/06/2023 BhuriKaur 2611002WL002239 BhuriKaur 00415 SBIN0050293 1515 1515 Processed 10/06/2023 2385932767 BHURO KAUR ICICI BANK LTD(508534)
182 RAMPURA PB-11-002-026-001/185
(PEERKOT) 		2611002000NRG24060620230067501 06/06/2023 BEEBO KAUR 2611002WL002239 BEEBO KAUR 00415 SBIN0050293 1818 1818 Processed 10/06/2023 2385932789 MISS BEEBO BEEBO STATE BANK OF INDIA(508548)
183 RAMPURA PB-11-002-026-001/186
(PEERKOT) 		2611002000NRG24060620230067502 06/06/2023 MAYAIA KAUR 2611002WL002239 MAYAIA KAUR 00415 SBIN0050293 1818 1818 Processed 10/06/2023 2385932788 MRS MAYIA KAUR WO BITU RAM STATE BANK OF INDIA(508548)
184 RAMPURA PB-11-002-026-001/188
(PEERKOT) 		2611002000NRG24060620230067503 06/06/2023 SUNARI 2611002WL002239 SUNARI 00415 SBIN0050293 1818 1818 Processed 10/06/2023 2385932790 MRS SUNIARI STATE BANK OF INDIA(508548)
185 RAMPURA PB-11-002-026-001/203
(PEERKOT) 		2611002000NRG24060620230067507 06/06/2023 INDRO 2611002WL002239 INDRO 00415 SBIN0050293 1818 1818 Processed 10/06/2023 2385932923 INDRO W/O BALVIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
186 RAMPURA PB-11-002-026-001/207
(PEERKOT) 		2611002000NRG24060620230067510 06/06/2023 PARAMJEET KAUR 2611002WL002239 PARAMJEET KAUR 00415 SBIN0050293 1818 1818 Processed 10/06/2023 2385932814 MRS PARAMJEET KAUR WO PALA RAM STATE BANK OF INDIA(508548)
187 RAMPURA PB-11-002-026-001/209
(PEERKOT) 		2611002000NRG24060620230067512 06/06/2023 PARAMJEET KAUR 2611002WL002239 PARAMJEET KAUR 00415 SBIN0050293 1818 1818 Processed 10/06/2023 2385932830 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
188 RAMPURA PB-11-002-026-001/216
(PEERKOT) 		2611002000NRG24060620230067515 06/06/2023 JASVEER KAUR 2611002WL002239 JASVEER KAUR 00415 SBIN0050293 1515 1515 Processed 10/06/2023 2385932827 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
189 RAMPURA PB-11-002-026-001/22
(PEERKOT) 		2611002000NRG24060620230067516 06/06/2023 BALDEV SINGH 2611002WL002239 BALDEV SINGH 00415 SBIN0050293 1515 1515 Processed 10/06/2023 2385932766 BALDEV SINGH ICICI BANK LTD(508534)
190 RAMPURA PB-11-002-026-001/313
(PEERKOT) 		2611002000NRG24060620230067518 06/06/2023 SUKHPREET KAUR 2611002WL002239 SUKHPREET KAUR 00415 SBIN0050293 1818 1818 Processed 10/06/2023 2385932828 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
191 RAMPURA PB-11-002-026-001/36
(PEERKOT) 		2611002000NRG24060620230067522 06/06/2023 JASWINDER KAUR 2611002WL002239 JASWINDER KAUR 00415 SBIN0050293 1818 1818 Processed 10/06/2023 2385932798 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
192 RAMPURA PB-11-002-026-001/40
(PEERKOT) 		2611002000NRG24060620230067523 06/06/2023 RAMJEET KAUR 2611002WL002239 RAMJEET KAUR 00415 SBIN0050293 1818 1818 Processed 10/06/2023 2385932755 MR BILLU SINGH STATE BANK OF INDIA(508548)
193 RAMPURA PB-11-002-026-001/43
(PEERKOT) 		2611002000NRG24060620230067524 06/06/2023 CHARANJIT KAUR 2611002WL002239 CHARANJIT KAUR 00415 SBIN0050293 1818 1818 Processed 10/06/2023 2385932807 MRS CHARANJIT KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
194 RAMPURA PB-11-002-026-001/44
(PEERKOT) 		2611002000NRG24060620230067525 06/06/2023 GURMIT KAUR 2611002WL002239 GURMIT KAUR 00415 SBIN0050293 1515 1515 Processed 10/06/2023 2385932769 GURMEET KAUR ICICI BANK LTD(508534)
195 RAMPURA PB-11-002-026-001/49
(PEERKOT) 		2611002000NRG24060620230067526 06/06/2023 RAJWINDER KAUR 2611002WL002239 RAJWINDER KAUR 00415 SBIN0050293 1818 1818 Processed 10/06/2023 2385932886 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
196 RAMPURA PB-11-002-026-001/59
(PEERKOT) 		2611002000NRG24060620230067528 06/06/2023 Sandeep Kaur 2611002WL002239 Sandeep Kaur 00415 SBIN0050293 606 606 Processed 10/06/2023 2385932927 SANDEEP KAUR PUNJAB & SIND BANK(607087)
197 RAMPURA PB-11-002-026-001/62
(PEERKOT) 		2611002000NRG24060620230067529 06/06/2023 JASVIR KAUR 2611002WL002239 JASVIR KAUR 00415 SBIN0050293 1818 1818 Processed 10/06/2023 2385932920 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
198 RAMPURA PB-11-002-026-001/76
(PEERKOT) 		2611002000NRG24060620230067532 06/06/2023 KIRANJEET KAUR 2611002WL002239 KIRANJEET KAUR 00415 SBIN0050293 1818 1818 Processed 10/06/2023 2385932799 KIRANJEET KAUR ICICI BANK LTD(508534)
199 RAMPURA PB-11-002-026-001/78
(PEERKOT) 		2611002000NRG24060620230067534 06/06/2023 NIRMAL SINGH 2611002WL002239 NIRMAL SINGH 00415 SBIN0050293 1818 1818 Processed 10/06/2023 2385932917 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
200 RAMPURA PB-11-002-026-001/85
(PEERKOT) 		2611002000NRG24060620230067537 06/06/2023 GULAB KAUR 2611002WL002239 GULAB KAUR 00415 SBIN0050293 1818 1818 Processed 10/06/2023 2385932918 MRS MRS GULAB KAUR STATE BANK OF INDIA(508548)
201 RAMPURA PB-11-002-026-001/99
(PEERKOT) 		2611002000NRG24060620230067539 06/06/2023 BINDER KAUR 2611002WL002239 BINDER KAUR 00415 SBIN0050293 1212 1212 Processed 10/06/2023 2385932800 MRS BINDER KAUR DSSO STATE BANK OF INDIA(508548)
202 RAMPURA PB-11-002-030-001/100
(SOOCH) 		2611002000NRG24060620230067365 06/06/2023 RAJWINDER KAUR 2611002WL002237 RAJWINDER KAUR 00415 SBIN0050293 1818 1818 Processed 10/06/2023 2385932824 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
203 RAMPURA PB-11-002-030-001/106
(SOOCH) 		2611002000NRG24060620230067366 06/06/2023 KARMJIT KAUR 2611002WL002237 KARMJIT KAUR 00415 SBIN0050293 1818 1818 Processed 10/06/2023 2385932811 MRS KARAMJIT KAUR WO JIT SINGH STATE BANK OF INDIA(508548)
204 RAMPURA PB-11-002-030-001/108
(SOOCH) 		2611002000NRG24060620230067367 06/06/2023 JASVEER KAUR 2611002WL002237 JASVEER KAUR 00415 SBIN0050293 1515 1515 Processed 10/06/2023 2385932822 MRS JASVIR KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
205 RAMPURA PB-11-002-030-001/11
(SOOCH) 		2611002000NRG24060620230067369 06/06/2023 GURMAIL KAUR 2611002WL002237 GURMAIL KAUR 00415 SBIN0050293 1212 1212 Processed 10/06/2023 2385932778 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
206 RAMPURA PB-11-002-030-001/110
(SOOCH) 		2611002000NRG24060620230067370 06/06/2023 SUKHPREET KAUR 2611002WL002237 SUKHPREET KAUR 00415 SBIN0050293 1515 1515 Processed 10/06/2023 2385932777 SUKHPREET KAUR WO NAJAM SINGH PUNJAB NATIONAL BANK(508568)
207 RAMPURA PB-11-002-030-001/120
(SOOCH) 		2611002000NRG24060620230067372 06/06/2023 SUKHPAL KAUR 2611002WL002237 SUKHPAL KAUR 00415 SBIN0050293 1818 1818 Processed 10/06/2023 2385932809 MRS SUKHPAL KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
208 RAMPURA PB-11-002-030-001/121
(SOOCH) 		2611002000NRG24060620230067373 06/06/2023 MANPREET KAUR 2611002WL002237 MANPREET KAUR 00415 SBIN0050293 1818 1818 Processed 10/06/2023 2385932776 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
209 RAMPURA PB-11-002-030-001/123
(SOOCH) 		2611002000NRG24060620230067374 06/06/2023 VEERPAL KAUR 2611002WL002237 VEERPAL KAUR 00415 SBIN0050293 1818 1818 Processed 10/06/2023 2385932916 VEERPAL KAUR UNION BANK OF INDIA(508500)
210 RAMPURA PB-11-002-030-001/124
(SOOCH) 		2611002000NRG24060620230067375 06/06/2023 MANDEEP KAUR 2611002WL002237 MANDEEP KAUR 00415 SBIN0050293 1515 1515 Processed 10/06/2023 2385932922 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
211 RAMPURA PB-11-002-030-001/140
(SOOCH) 		2611002000NRG24060620230067376 06/06/2023 HARPREET KAUR 2611002WL002237 HARPREET KAUR 00415 SBIN0050293 1818 1818 Processed 10/06/2023 2385932810 MRS HARPREET KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
212 RAMPURA PB-11-002-030-001/185
(SOOCH) 		2611002000NRG24060620230067377 06/06/2023 Ajaib Singh 2611002WL002237 Ajaib Singh 00415 SBIN0050293 1818 1818 Processed 10/06/2023 2385932756 AJAIB SINGH UNION BANK OF INDIA(508500)
213 RAMPURA PB-11-002-030-001/19
(SOOCH) 		2611002000NRG24060620230067378 06/06/2023 KALA SINGH 2611002WL002237 KALA SINGH 00415 SBIN0050293 1818 1818 Rejected 10/06/2023 2385932764 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 RAMPURA PB-11-002-030-001/2
(SOOCH) 		2611002000NRG24060620230067379 06/06/2023 GURMAIL KAUR 2611002WL002237 GURMAIL KAUR 00415 SBIN0050293 1818 1818 Processed 10/06/2023 2385932772 GURMAIL KAUR ICICI BANK LTD(508534)
215 RAMPURA PB-11-002-030-001/22
(SOOCH) 		2611002000NRG24060620230067380 06/06/2023 SUKHJEET KAUR 2611002WL002237 SUKHJEET KAUR 00415 SBIN0050293 1515 1515 Processed 10/06/2023 2385932805 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
216 RAMPURA PB-11-002-030-001/25
(SOOCH) 		2611002000NRG24060620230067385 06/06/2023 MANPREET KAUR 2611002WL002237 MANPREET KAUR 00415 SBIN0050293 1818 1818 Processed 10/06/2023 2385932804 MRS MANPREET KAUR WO HANSA SINGH STATE BANK OF INDIA(508548)
217 RAMPURA PB-11-002-030-001/27
(SOOCH) 		2611002000NRG24060620230067386 06/06/2023 VEERPAL KAUR 2611002WL002237 VEERPAL KAUR 00415 SBIN0050293 1515 1515 Processed 10/06/2023 2385932806 MRS VEERPAL KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
218 RAMPURA PB-11-002-030-001/28
(SOOCH) 		2611002000NRG24060620230067387 06/06/2023 AMARJEET KAUR 2611002WL002237 AMARJEET KAUR 00415 SBIN0050293 1818 1818 Processed 10/06/2023 2385932914 MRS AMARJIT KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
219 RAMPURA PB-11-002-030-001/29
(SOOCH) 		2611002000NRG24060620230067388 06/06/2023 KASHMERA SINGH 2611002WL002237 KASHMERA SINGH 00415 SBIN0050293 1515 1515 Processed 10/06/2023 2385932757 KASMIRA CHAND ICICI BANK LTD(508534)
220 RAMPURA PB-11-002-030-001/30
(SOOCH) 		2611002000NRG24060620230067390 06/06/2023 ANGREJ SINGH 2611002WL002237 ANGREJ SINGH 00415 SBIN0050293 606 606 Processed 10/06/2023 2385932693 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
221 RAMPURA PB-11-002-030-001/45
(SOOCH) 		2611002000NRG24060620230067392 06/06/2023 gurjeet kaur 2611002WL002237 gurjeet kaur 00415 SBIN0050293 1818 1818 Processed 10/06/2023 2385932793 MRS GURJEET KAUR WO JAGA SINGH STATE BANK OF INDIA(508548)
222 RAMPURA PB-11-002-030-001/46
(SOOCH) 		2611002000NRG24060620230067393 06/06/2023 GURPREET KAUR 2611002WL002237 GURPREET KAUR 00415 SBIN0050293 1818 1818 Processed 10/06/2023 2385932915 MRS GURPREET KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
223 RAMPURA PB-11-002-030-001/5
(SOOCH) 		2611002000NRG24060620230067395 06/06/2023 rani kaur 2611002WL002237 rani kaur 00415 SBIN0050293 909 909 Processed 10/06/2023 2385932787 MRS RANI KAUR STATE BANK OF INDIA(508548)
224 RAMPURA PB-11-002-030-001/50
(SOOCH) 		2611002000NRG24060620230067396 06/06/2023 RANJIT KAUR 2611002WL002237 RANJIT KAUR 00415 SBIN0050293 1212 1212 Processed 10/06/2023 2385932817 MRS RANJEET KAUR WO BOOTA SINGH STATE BANK OF INDIA(508548)
225 RAMPURA PB-11-002-030-001/51
(SOOCH) 		2611002000NRG24060620230067397 06/06/2023 GURJEET KAUR 2611002WL002237 GURJEET KAUR 00415 SBIN0050293 1515 1515 Processed 10/06/2023 2385932791 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
226 RAMPURA PB-11-002-030-001/62
(SOOCH) 		2611002000NRG24060620230067398 06/06/2023 GURJEET KAUR 2611002WL002237 GURJEET KAUR 00415 SBIN0050293 1818 1818 Processed 10/06/2023 2385932803 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
227 RAMPURA PB-11-002-030-001/70
(SOOCH) 		2611002000NRG24060620230067399 06/06/2023 BALJIT KAUR 2611002WL002237 BALJIT KAUR 00415 SBIN0050293 1818 1818 Processed 10/06/2023 2385932771 BALJIT KAUR ICICI BANK LTD(508534)
228 RAMPURA PB-11-002-030-001/73
(SOOCH) 		2611002000NRG24060620230067400 06/06/2023 RANJIT KAUR 2611002WL002237 RANJIT KAUR 00415 SBIN0050293 1515 1515 Processed 10/06/2023 2385932763 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
229 RAMPURA PB-11-002-030-001/80
(SOOCH) 		2611002000NRG24060620230067401 06/06/2023 RAJANDEEP KAUR 2611002WL002237 RAJANDEEP KAUR 00415 SBIN0050293 1818 1818 Processed 10/06/2023 2385932682 RAJANDEEP KAUR UNION BANK OF INDIA(508500)
230 RAMPURA PB-11-002-030-001/95
(SOOCH) 		2611002000NRG24060620230067403 06/06/2023 KARMJEET KAUR 2611002WL002237 KARMJEET KAUR 00415 SBIN0050293 1212 1212 Processed 10/06/2023 2385932801 MISS KARAMJIT KAUR STATE BANK OF INDIA(508548)
231 RAMPURA PB-11-002-030-001/96
(SOOCH) 		2611002000NRG24060620230067404 06/06/2023 BAGGAR SINGH 2611002WL002237 BAGGAR SINGH 00415 SBIN0050293 1818 1818 Processed 10/06/2023 2385932812 BAGGAR SINGH & MAYA @ PARAMJIT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
232 RAMPURA PB-11-002-030-001/97
(SOOCH) 		2611002000NRG24060620230067405 06/06/2023 MANDEEP KAUR 2611002WL002237 MANDEEP KAUR 00415 SBIN0050293 1818 1818 Processed 10/06/2023 2385932816 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
233 RAMPURA PB-11-002-030-001/99
(SOOCH) 		2611002000NRG24060620230067406 06/06/2023 GURMEET KAUR 2611002WL002237 GURMEET KAUR 00415 SBIN0050293 1818 1818 Processed 10/06/2023 2385932802 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 106050 106050
234 RAMPURA PB-11-002-017-001/431
(JEOND) 		2611002000NRG24060620230067621 06/06/2023 Veerpal Kaur 2611002WL002240 Veerpal Kaur 00415 SBIN0050988 1818 1818 Processed 10/06/2023 2385932912 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
235 RAMPURA PB-11-002-014-001/96
(GILL KHURD) 		2611002000NRG24060620230067703 06/06/2023 jeet singh 2611002WL002242 jeet singh 00415 SBIN0051357 1818 1818 Processed 10/06/2023 2385932858 MR JEET SINGH STATE BANK OF INDIA(508548)
236 RAMPURA PB-11-002-015-001/146
(HARKRISHAN PURA) 		2611002000NRG24060620230067420 06/06/2023 GULZAR SINGH 2611002WL002238 GULZAR SINGH 00415 SBIN0051357 1212 1212 Processed 10/06/2023 2385932820 MR GULJAR SINGH SO JANGIR SINGH STATE BANK OF INDIA(508548)
237 RAMPURA PB-11-002-015-001/152
(HARKRISHAN PURA) 		2611002000NRG24060620230067422 06/06/2023 GURCHET SINGH 2611002WL002238 GURCHET SINGH 00415 SBIN0051357 303 303 Processed 10/06/2023 2385932821 GURCHET SINGH HDFC BANK LTD(607152)
238 RAMPURA PB-11-002-015-001/2
(HARKRISHAN PURA) 		2611002000NRG24060620230067427 06/06/2023 Sukhpal Kaur 2611002WL002238 Sukhpal Kaur 00415 SBIN0051357 1818 1818 Processed 10/06/2023 2385932694 SUKHPAL KAUR ICICI BANK LTD(508534)
239 RAMPURA PB-11-002-015-001/28
(HARKRISHAN PURA) 		2611002000NRG24060620230067432 06/06/2023 Sandeep Kaur 2611002WL002238 Sandeep Kaur 00415 SBIN0051357 1818 1818 Processed 10/06/2023 2385932925 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
240 RAMPURA PB-11-002-015-001/50
(HARKRISHAN PURA) 		2611002000NRG24060620230067450 06/06/2023 RAJVINDER KAUR 2611002WL002238 RAJVINDER KAUR 00415 SBIN0051357 1818 1818 Processed 10/06/2023 2385932926 RAJWINDER KAUR ICICI BANK LTD(508534)
SubTotal 8787 8787
241 RAMPURA PB-11-002-007-001/263
(DHADE) 		2611002000NRG24060620230067676 06/06/2023 Seema Devi 2611002WL002241 Seema Devi 00468 UBIN0567493 1818 1818 Processed 10/06/2023 2385932703 SEEMA DEVI W/O MR GURJEET SINGH UNION BANK OF INDIA(508500)
242 RAMPURA PB-11-002-017-001/101
(JEOND) 		2611002000NRG24060620230067541 06/06/2023 MANJIT KAUR 2611002WL002240 MANJIT KAUR 00468 UBIN0567493 1212 1212 Processed 10/06/2023 2385932661 MANJIT KAUR W/O MR BUTA SINGH UNION BANK OF INDIA(508500)
243 RAMPURA PB-11-002-017-001/104
(JEOND) 		2611002000NRG24060620230067542 06/06/2023 RAJVEER KAUR 2611002WL002240 RAJVEER KAUR 00468 UBIN0567493 909 909 Processed 10/06/2023 2385932712 RAJVEER KAUR W/O JASVIR SIGH UNION BANK OF INDIA(508500)
244 RAMPURA PB-11-002-017-001/105
(JEOND) 		2611002000NRG24060620230067543 06/06/2023 SUKHJIT KAUR 2611002WL002240 SUKHJIT KAUR 00468 UBIN0567493 1818 1818 Processed 10/06/2023 2385932695 SUKHJIT KAUR W/O DAMAN SINGH UNION BANK OF INDIA(508500)
245 RAMPURA PB-11-002-017-001/107
(JEOND) 		2611002000NRG24060620230067544 06/06/2023 KIRANPAL KAUR 2611002WL002240 KIRANPAL KAUR 00468 UBIN0567493 1818 1818 Processed 10/06/2023 2385932837 KIRANPAL KAUR W/O MR RANJIT SINGH UNION BANK OF INDIA(508500)
246 RAMPURA PB-11-002-017-001/108
(JEOND) 		2611002000NRG24060620230067545 06/06/2023 RAJWINDER KAUR 2611002WL002240 RAJWINDER KAUR 00468 UBIN0567493 1818 1818 Processed 10/06/2023 2385932840 RAJWINDER KAUR W/O JAGSIR SINGH UNION BANK OF INDIA(508500)
247 RAMPURA PB-11-002-017-001/111
(JEOND) 		2611002000NRG24060620230067546 06/06/2023 SUKHPAL KAUR 2611002WL002240 SUKHPAL KAUR 00468 UBIN0567493 1818 1818 Processed 10/06/2023 2385932838 SUKHPAL KAUR W/O MR MAKHAN SINGH UNION BANK OF INDIA(508500)
248 RAMPURA PB-11-002-017-001/113
(JEOND) 		2611002000NRG24060620230067547 06/06/2023 BANT SINGH 2611002WL002240 BANT SINGH 00468 UBIN0567493 1818 1818 Processed 10/06/2023 2385932834 BANAT SINGH ICICI BANK LTD(508534)
249 RAMPURA PB-11-002-017-001/115
(JEOND) 		2611002000NRG24060620230067548 06/06/2023 BALJINDER KAUR 2611002WL002240 BALJINDER KAUR 00468 UBIN0567493 1212 1212 Processed 10/06/2023 2385932657 BALJINDER KAUR W/O BUTA SINGH UNION BANK OF INDIA(508500)
250 RAMPURA PB-11-002-017-001/117
(JEOND) 		2611002000NRG24060620230067549 06/06/2023 VEERPAL KAUR 2611002WL002240 VEERPAL KAUR 00468 UBIN0567493 1515 1515 Processed 10/06/2023 2385932835 VEERPAL KAUR W/O MR GURJANT SINGH UNION BANK OF INDIA(508500)
251 RAMPURA PB-11-002-017-001/118
(JEOND) 		2611002000NRG24060620230067550 06/06/2023 KULWINDER KAUR 2611002WL002240 KULWINDER KAUR 00468 UBIN0567493 1515 1515 Processed 10/06/2023 2385932669 KULWINDER KAUR PUNJAB & SIND BANK(607087)
252 RAMPURA PB-11-002-017-001/121
(JEOND) 		2611002000NRG24060620230067551 06/06/2023 VEERPAL KAUR 2611002WL002240 VEERPAL KAUR 00468 UBIN0567493 1818 1818 Processed 10/06/2023 2385932668 VEERPAL KAUR W/O MR KARAMJIT SINGH UNION BANK OF INDIA(508500)
253 RAMPURA PB-11-002-017-001/122
(JEOND) 		2611002000NRG24060620230067552 06/06/2023 TEJA SINGH 2611002WL002240 TEJA SINGH 00468 UBIN0567493 909 909 Processed 10/06/2023 2385932658 TEJA SINGH S/O MR JANGIR SINGH UNION BANK OF INDIA(508500)
254 RAMPURA PB-11-002-017-001/125
(JEOND) 		2611002000NRG24060620230067553 06/06/2023 BALJIT KAUR 2611002WL002240 BALJIT KAUR 00468 UBIN0567493 1515 1515 Processed 10/06/2023 2385932662 BALJIT KAUR W/O MANN SINGH UNION BANK OF INDIA(508500)
255 RAMPURA PB-11-002-017-001/128
(JEOND) 		2611002000NRG24060620230067554 06/06/2023 BILLU SINGH 2611002WL002240 BILLU SINGH 00468 UBIN0567493 1515 1515 Processed 10/06/2023 2385932705 BILLU SINGH SO GURDEV SINGH BANK OF INDIA(508505)
256 RAMPURA PB-11-002-017-001/129
(JEOND) 		2611002000NRG24060620230067555 06/06/2023 LABH SINGH 2611002WL002240 LABH SINGH 00468 UBIN0567493 1818 1818 Processed 10/06/2023 2385932716 LABH SINGH S/O SURJIT SINGH UNION BANK OF INDIA(508500)
257 RAMPURA PB-11-002-017-001/130
(JEOND) 		2611002000NRG24060620230067556 06/06/2023 AMARJIT KAUR 2611002WL002240 AMARJIT KAUR 00468 UBIN0567493 606 606 Processed 10/06/2023 2385932674 AMARJIT KAUR W O RAJ SINGH PUNJAB GRAMIN BANK(607138)
258 RAMPURA PB-11-002-017-001/131
(JEOND) 		2611002000NRG24060620230067557 06/06/2023 SUKHJEET KAUR 2611002WL002240 SUKHJEET KAUR 00468 UBIN0567493 1818 1818 Processed 10/06/2023 2385932833 SUKHJEET KAUR HDFC BANK LTD(607152)
259 RAMPURA PB-11-002-017-001/132
(JEOND) 		2611002000NRG24060620230067558 06/06/2023 HARWINDER KAUR 2611002WL002240 HARWINDER KAUR 00468 UBIN0567493 606 606 Processed 10/06/2023 2385932659 HARVINDER KAUR W/O MR JARNAIL SINGH UNION BANK OF INDIA(508500)
260 RAMPURA PB-11-002-017-001/133
(JEOND) 		2611002000NRG24060620230067559 06/06/2023 JASPAL KAUR 2611002WL002240 JASPAL KAUR 00468 UBIN0567493 1515 1515 Processed 10/06/2023 2385932831 JASPAL KAUR W/O MR GURMEL SINGH UNION BANK OF INDIA(508500)
261 RAMPURA PB-11-002-017-001/136
(JEOND) 		2611002000NRG24060620230067561 06/06/2023 SURJEET KAUR 2611002WL002240 SURJEET KAUR 00468 UBIN0567493 1818 1818 Processed 10/06/2023 2385932663 SUKHJIT KAUR ICICI BANK LTD(508534)
262 RAMPURA PB-11-002-017-001/14
(JEOND) 		2611002000NRG24060620230067563 06/06/2023 BAJAN KAUR 2611002WL002240 BAJAN KAUR 00468 UBIN0567493 1515 1515 Processed 10/06/2023 2385932665 BHAJAN KAUR ICICI BANK LTD(508534)
263 RAMPURA PB-11-002-017-001/140
(JEOND) 		2611002000NRG24060620230067564 06/06/2023 PARVEEN 2611002WL002240 PARVEEN 00468 UBIN0567493 1818 1818 Processed 10/06/2023 2385932698 PARVEEN WO MOHAN DEEN BANK OF INDIA(508505)
264 RAMPURA PB-11-002-017-001/142
(JEOND) 		2611002000NRG24060620230067565 06/06/2023 SARVJEET KAUR 2611002WL002240 SARVJEET KAUR 00468 UBIN0567493 1515 1515 Processed 10/06/2023 2385932692 SARABJIT KAUR W/O MR NIKKA SINGH UNION BANK OF INDIA(508500)
265 RAMPURA PB-11-002-017-001/144
(JEOND) 		2611002000NRG24060620230067566 06/06/2023 SUKHVEER KUAR 2611002WL002240 SUKHVEER KUAR 00468 UBIN0567493 606 606 Processed 10/06/2023 2385932655 SUKHBIR KAUR HDFC BANK LTD(607152)
266 RAMPURA PB-11-002-017-001/146
(JEOND) 		2611002000NRG24060620230067567 06/06/2023 AMRITPAL KAUR 2611002WL002240 AMRITPAL KAUR 00468 UBIN0567493 1515 1515 Processed 10/06/2023 2385932667 AMRITPAL KAUR W/O MR RANJIT SINGH UNION BANK OF INDIA(508500)
267 RAMPURA PB-11-002-017-001/147
(JEOND) 		2611002000NRG24060620230067568 06/06/2023 HARJINDER SINGH 2611002WL002240 HARJINDER SINGH 00468 UBIN0567493 1818 1818 Processed 10/06/2023 2385932673 HARJINDER SINGH S/O MR BABU SINGH UNION BANK OF INDIA(508500)
268 RAMPURA PB-11-002-017-001/148
(JEOND) 		2611002000NRG24060620230067569 06/06/2023 KARAMJIT KAUR 2611002WL002240 KARAMJIT KAUR 00468 UBIN0567493 1212 1212 Processed 10/06/2023 2385932697 KARAMJIT KAUR HDFC BANK LTD(607152)
269 RAMPURA PB-11-002-017-001/155
(JEOND) 		2611002000NRG24060620230067572 06/06/2023 JASPAL KAUR 2611002WL002240 JASPAL KAUR 00468 UBIN0567493 1515 1515 Processed 10/06/2023 2385932676 SUKHPAL KAUR UNION BANK OF INDIA(508500)
270 RAMPURA PB-11-002-017-001/157
(JEOND) 		2611002000NRG24060620230067573 06/06/2023 JASPAL KAUR 2611002WL002240 JASPAL KAUR 00468 UBIN0567493 1818 1818 Processed 10/06/2023 2385932671 JASPAL KAUR W/O MR PARAMJIT SINGH UNION BANK OF INDIA(508500)
271 RAMPURA PB-11-002-017-001/160
(JEOND) 		2611002000NRG24060620230067574 06/06/2023 SARABJIT KAUR 2611002WL002240 SARABJIT KAUR 00468 UBIN0567493 1515 1515 Processed 10/06/2023 2385932691 SARABJEET KAUR W/O MR BALVIR SINGH UNION BANK OF INDIA(508500)
272 RAMPURA PB-11-002-017-001/164
(JEOND) 		2611002000NRG24060620230067576 06/06/2023 MANJIT KAUR 2611002WL002240 MANJIT KAUR 00468 UBIN0567493 606 606 Processed 10/06/2023 2385932707 MANJIT KAUR W/O RAM SINGH UNION BANK OF INDIA(508500)
273 RAMPURA PB-11-002-017-001/167
(JEOND) 		2611002000NRG24060620230067577 06/06/2023 BHURI KAUR 2611002WL002240 BHURI KAUR 00468 UBIN0567493 1818 1818 Processed 10/06/2023 2385932670 BHURO KAUR ICICI BANK LTD(508534)
274 RAMPURA PB-11-002-017-001/18
(JEOND) 		2611002000NRG24060620230067580 06/06/2023 RANI KAUR 2611002WL002240 RANI KAUR 00468 UBIN0567493 1515 1515 Processed 10/06/2023 2385932675 RANI KAUR W/O GORA SINGH UNION BANK OF INDIA(508500)
275 RAMPURA PB-11-002-017-001/183
(JEOND) 		2611002000NRG24060620230067581 06/06/2023 KARAMJIT KAUR 2611002WL002240 KARAMJIT KAUR 00468 UBIN0567493 1818 1818 Processed 10/06/2023 2385932702 KARAMJIT KAUR W/O MR BHOLA SINGH UNION BANK OF INDIA(508500)
276 RAMPURA PB-11-002-017-001/184
(JEOND) 		2611002000NRG24060620230067582 06/06/2023 GURMAIL KAUR 2611002WL002240 GURMAIL KAUR 00468 UBIN0567493 1818 1818 Processed 10/06/2023 2385932700 GURMEL KAUR W/O LAKHA SINGH UNION BANK OF INDIA(508500)
277 RAMPURA PB-11-002-017-001/188
(JEOND) 		2611002000NRG24060620230067583 06/06/2023 MANJIT KAUR 2611002WL002240 MANJIT KAUR 00468 UBIN0567493 909 909 Processed 10/06/2023 2385932672 MANJIT KAUR W/O MR JASA SINGH UNION BANK OF INDIA(508500)
278 RAMPURA PB-11-002-017-001/19
(JEOND) 		2611002000NRG24060620230067584 06/06/2023 KASMIR KAUR 2611002WL002240 KASMIR KAUR 00468 UBIN0567493 1515 1515 Processed 10/06/2023 2385932836 KASHMIR KAUR HDFC BANK LTD(607152)
279 RAMPURA PB-11-002-017-001/191
(JEOND) 		2611002000NRG24060620230067585 06/06/2023 KARAMJIT KAUR 2611002WL002240 KARAMJIT KAUR 00468 UBIN0567493 1515 1515 Processed 10/06/2023 2385932710 KARAMJEET KAUR W/O BHOLA SINGH UNION BANK OF INDIA(508500)
280 RAMPURA PB-11-002-017-001/196
(JEOND) 		2611002000NRG24060620230067586 06/06/2023 NASEEB KAUR 2611002WL002240 NASEEB KAUR 00468 UBIN0567493 1818 1818 Processed 10/06/2023 2385932701 NASEEB KAUR W/O MR SUKHDEV KHAN UNION BANK OF INDIA(508500)
281 RAMPURA PB-11-002-017-001/2
(JEOND) 		2611002000NRG24060620230067587 06/06/2023 SWARN KAUR 2611002WL002240 SWARN KAUR 00468 UBIN0567493 1818 1818 Processed 10/06/2023 2385932839 SWARN KAUR W/O MR NATH SINGH UNION BANK OF INDIA(508500)
282 RAMPURA PB-11-002-017-001/210
(JEOND) 		2611002000NRG24060620230067590 06/06/2023 JASVEER KAUR 2611002WL002240 JASVEER KAUR 00468 UBIN0567493 1818 1818 Processed 10/06/2023 2385932704 JASBIR KAUR WO BALBIR SINGH UNION BANK OF INDIA(508500)
283 RAMPURA PB-11-002-017-001/230
(JEOND) 		2611002000NRG24060620230067595 06/06/2023 GURNAM SINGH 2611002WL002240 GURNAM SINGH 00468 UBIN0567493 1818 1818 Processed 10/06/2023 2385932709 GURNAM SINGH S/O CHET SINGH UNION BANK OF INDIA(508500)
284 RAMPURA PB-11-002-017-001/231
(JEOND) 		2611002000NRG24060620230067596 06/06/2023 GUKKAR SINGH 2611002WL002240 GUKKAR SINGH 00468 UBIN0567493 909 909 Processed 10/06/2023 2385932711 KHUKHAR SINGH SO MAGHAR SINGH PUNJAB & SIND BANK(607087)
285 RAMPURA PB-11-002-017-001/235
(JEOND) 		2611002000NRG24060620230067597 06/06/2023 JAGSIR SINGH 2611002WL002240 JAGSIR SINGH 00468 UBIN0567493 303 303 Processed 10/06/2023 2385932714 SUKHWINDER SINGH UCO BANK(607066)
286 RAMPURA PB-11-002-017-001/244
(JEOND) 		2611002000NRG24060620230067600 06/06/2023 JASPAL KAUR 2611002WL002240 JASPAL KAUR 00468 UBIN0567493 606 606 Processed 10/06/2023 2385932708 JASPAL KAUR W/O DALEL SINGH UNION BANK OF INDIA(508500)
287 RAMPURA PB-11-002-017-001/245
(JEOND) 		2611002000NRG24060620230067601 06/06/2023 AMARJEET KAUR 2611002WL002240 AMARJEET KAUR 00468 UBIN0567493 1515 1515 Processed 10/06/2023 2385932699 AMARJIT KAUR W/O BALVIR SINGH UNION BANK OF INDIA(508500)
288 RAMPURA PB-11-002-017-001/25
(JEOND) 		2611002000NRG24060620230067602 06/06/2023 LAKHWINDER KAUR 2611002WL002240 LAKHWINDER KAUR 00468 UBIN0567493 1818 1818 Processed 10/06/2023 2385932664 LAKHWINDER KAUR W/O MR MEVA SINGH UNION BANK OF INDIA(508500)
289 RAMPURA PB-11-002-017-001/31
(JEOND) 		2611002000NRG24060620230067614 06/06/2023 KARAMJIT SINGH 2611002WL002240 KARAMJIT SINGH 00468 UBIN0567493 1515 1515 Processed 10/06/2023 2385932677 KARMJIT SINGH S/O AJAIB SINGH UNION BANK OF INDIA(508500)
290 RAMPURA PB-11-002-017-001/39
(JEOND) 		2611002000NRG24060620230067618 06/06/2023 JUGAL SINGH 2611002WL002240 JUGAL SINGH 00468 UBIN0567493 1515 1515 Processed 10/06/2023 2385932656 JUGAL SINGH S/O BACHAN SINGH UNION BANK OF INDIA(508500)
291 RAMPURA PB-11-002-017-001/54
(JEOND) 		2611002000NRG24060620230067626 06/06/2023 Lakhveer Singh 2611002WL002240 Lakhveer Singh 00468 UBIN0567493 1818 1818 Processed 10/06/2023 2385932706 LAKHBIR SINGH S/O SUKHDEV SINGH UNION BANK OF INDIA(508500)
292 RAMPURA PB-11-002-017-001/6
(JEOND) 		2611002000NRG24060620230067629 06/06/2023 GURDEEP SINGH 2611002WL002240 GURDEEP SINGH 00468 UBIN0567493 1818 1818 Processed 10/06/2023 2385932654 GURDEEP SINGH S/O RANIA SINGH UNION BANK OF INDIA(508500)
293 RAMPURA PB-11-002-017-001/68
(JEOND) 		2611002000NRG24060620230067632 06/06/2023 LEELA SINGH 2611002WL002240 LEELA SINGH 00468 UBIN0567493 1818 1818 Processed 10/06/2023 2385932832 LEELA SINGH S/O MR KAUR SINGH UNION BANK OF INDIA(508500)
294 RAMPURA PB-11-002-017-001/8
(JEOND) 		2611002000NRG24060620230067636 06/06/2023 SURJIT SINGH 2611002WL002240 SURJIT SINGH 00468 UBIN0567493 1515 1515 Processed 10/06/2023 2385932715 SURJIT SINGH UNION BANK OF INDIA(508500)
295 RAMPURA PB-11-002-017-001/83
(JEOND) 		2611002000NRG24060620230067637 06/06/2023 HARDEEP KAUR 2611002WL002240 HARDEEP KAUR 00468 UBIN0567493 1515 1515 Processed 10/06/2023 2385932696 HARDEEP KAUR W/O BHAGWAN SINGH UNION BANK OF INDIA(508500)
296 RAMPURA PB-11-002-017-001/90
(JEOND) 		2611002000NRG24060620230067639 06/06/2023 JERNAIL KAUR 2611002WL002240 JERNAIL KAUR 00468 UBIN0567493 1818 1818 Processed 10/06/2023 2385932690 KARNAIL KAUR ICICI BANK LTD(508534)
297 RAMPURA PB-11-002-017-001/91
(JEOND) 		2611002000NRG24060620230067640 06/06/2023 BHOLA SINGH 2611002WL002240 BHOLA SINGH 00468 UBIN0567493 1212 1212 Processed 10/06/2023 2385932666 BHOLA SINGH ICICI BANK LTD(508534)
298 RAMPURA PB-11-002-017-001/92
(JEOND) 		2611002000NRG24060620230067641 06/06/2023 KARAMJEET KAUR 2611002WL002240 KARAMJEET KAUR 00468 UBIN0567493 1515 1515 Processed 10/06/2023 2385932660 KARAMJIT KAUR W/O MR GURJANT SINGH UNION BANK OF INDIA(508500)
299 RAMPURA PB-11-002-030-001/244
(SOOCH) 		2611002000NRG24060620230067382 06/06/2023 VEERPAL KAUR 2611002WL002237 VEERPAL KAUR 00468 UBIN0567493 1818 1818 Processed 10/06/2023 2385932713 VEERPAL KAUR W/O PARAMJEET SINGH UNION BANK OF INDIA(508500)
300 RAMPURA PB-11-002-030-001/248
(SOOCH) 		2611002000NRG24060620230067384 06/06/2023 Malkeet Kaur 2611002WL002237 Malkeet Kaur 00468 UBIN0567493 1818 1818 Processed 10/06/2023 2385932717 MANPREET KAUR UNION BANK OF INDIA(508500)
SubTotal 89688 89688
301 RAMPURA PB-11-002-007-001/104
(DHADE) 		2611002000NRG24060620230067646 06/06/2023 Maya 2611002WL002241 Maya 00468 UBIN0828815 1818 1818 Processed 10/06/2023 2385932859 MAIA UNION BANK OF INDIA(508500)
302 RAMPURA PB-11-002-007-001/22
(DHADE) 		2611002000NRG24060620230067665 06/06/2023 Manjit Kaur 2611002WL002241 Manjit Kaur 00468 UBIN0828815 1212 1212 Processed 10/06/2023 2385932860 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
303 RAMPURA PB-11-002-017-001/84
(JEOND) 		2611002000NRG24060620230067638 06/06/2023 SUKHJINDER KAUR 2611002WL002240 SUKHJINDER KAUR 00468 UBIN0828815 1515 1515 Processed 10/06/2023 2385932861 SUKHJINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 4545 4545
Total 461166 461166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_060623APB_FTO_18279 Bank of India BKID0006362 RAMPURA PHUL 6969
2 RAMPURA PB2611002_060623APB_FTO_18279 Central Bank Of India CBIN0280326 BHUCHHU MANDI 2727
3 RAMPURA PB2611002_060623APB_FTO_18279 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 13938
4 RAMPURA PB2611002_060623APB_FTO_18279 HDFC HDFC0001389 RAMPURA PHUL 16968
5 RAMPURA PB2611002_060623APB_FTO_18279 HDFC HDFC0003972 Jeondan 29694
6 RAMPURA PB2611002_060623APB_FTO_18279 Indian Bank IDIB000M671 MAUR MANDI 1515
7 RAMPURA PB2611002_060623APB_FTO_18279 Indian Bank IDIB000R582 Rampura Phul 1818
8 RAMPURA PB2611002_060623APB_FTO_18279 Punjab & Sind Bank PSIB0000274 RAMPURA PHUL 3333
9 RAMPURA PB2611002_060623APB_FTO_18279 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 1818
10 RAMPURA PB2611002_060623APB_FTO_18279 Punjab National Bank PUNB0040300 RAMPURA PHUL 1818
11 RAMPURA PB2611002_060623APB_FTO_18279 Punjab National Bank PUNB0064210 Rampura Phool 3030
12 RAMPURA PB2611002_060623APB_FTO_18279 State Bank of India SBIN0001544 RAMPURA PHUL 57267
13 RAMPURA PB2611002_060623APB_FTO_18279 State Bank of India SBIN0001732 MAUR MANDI 34542
14 RAMPURA PB2611002_060623APB_FTO_18279 State Bank of India SBIN0002376 KAHAN SINGH WALA 606
15 RAMPURA PB2611002_060623APB_FTO_18279 State Bank of India SBIN0050048 BALANWALI 74235
16 RAMPURA PB2611002_060623APB_FTO_18279 State Bank of India SBIN0050293 CHAUKE 106050
17 RAMPURA PB2611002_060623APB_FTO_18279 State Bank of India SBIN0050988 BAJAKHANA 1818
18 RAMPURA PB2611002_060623APB_FTO_18279 State Bank of India SBIN0051357 JHANDUKE 8787
19 RAMPURA PB2611002_060623APB_FTO_18279 Union Bank of India UBIN0567493 Rampura phul 89688
20 RAMPURA PB2611002_060623APB_FTO_18279 Union Bank of India UBIN0828815 RAMPURA PHUL 4545

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