Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:28:55 PM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_010623APB_FTO_16723
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-11-002-005-001/306
(BHUNDAR) 		2611002000NRG24010620230057023 01/06/2023 RAJWINDER KAUR 2611002WL001945 RAJWINDER KAUR 00048 BKID0006362 1212 1212 Processed 07/06/2023 2268039089 RAJWINDER KAUR WO BHINDER SINGH BANK OF INDIA(508505)
2 RAMPURA PB-11-002-019-001/195
(KARIARWALA) 		2611002000NRG24010620230057224 01/06/2023 KULWINDER KAUR 2611002WL001950 KULWINDER KAUR 00048 BKID0006362 1212 1212 Processed 07/06/2023 2268039484 KULWINDER KAUR WO GURJANT SINGH BANK OF INDIA(508505)
3 RAMPURA PB-11-002-019-001/306
(KARIARWALA) 		2611002000NRG24010620230057243 01/06/2023 GURPREET KAUR 2611002WL001950 GURPREET KAUR 00048 BKID0006362 1818 1818 Processed 07/06/2023 2268039133 GURPREET KAUR WO GURSEWAK SINGH BANK OF INDIA(508505)
4 RAMPURA PB-11-002-019-001/333
(KARIARWALA) 		2611002000NRG24010620230057251 01/06/2023 GAGANDEEP KAUR 2611002WL001950 GAGANDEEP KAUR 00048 BKID0006362 1818 1818 Processed 07/06/2023 2268039075 GAGANDEEP KAUR WO BHUPINDER SINGH BANK OF INDIA(508505)
5 RAMPURA PB-11-002-019-001/93
(KARIARWALA) 		2611002000NRG24010620230057272 01/06/2023 JASWINDER KAUR 2611002WL001950 JASWINDER KAUR 00048 BKID0006362 1515 1515 Processed 07/06/2023 2268039130 JASWINDER KAUR WO LACHHMAN SINGH BANK OF INDIA(508505)
6 RAMPURA PB-11-002-032-001/28
(Kothe Mandi Kalan) 		2611002000NRG24010620230057341 01/06/2023 MUKHTIYAR KAUR 2611002WL001953 MUKHTIYAR KAUR 00048 BKID0006362 1818 1818 Processed 07/06/2023 2268039070 MIKHTIYAR KAUR W/O RAJA RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
7 RAMPURA PB-11-002-032-001/79
(Kothe Mandi Kalan) 		2611002000NRG24010620230057368 01/06/2023 BHAJAN SINGH 2611002WL001953 BHAJAN SINGH 00048 BKID0006362 1818 1818 Processed 07/06/2023 2268039085 BHAJAN SINGH S/O HAMIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
8 RAMPURA PB-11-002-032-001/79
(Kothe Mandi Kalan) 		2611002000NRG24010620230057369 01/06/2023 MITO KAUR 2611002WL001953 MITO KAUR 00048 BKID0006362 1818 1818 Processed 07/06/2023 2268039073 MITO KAUR WO BHAJAN RAM BANK OF INDIA(508505)
9 RAMPURA PB-11-002-032-001/81
(Kothe Mandi Kalan) 		2611002000NRG24010620230057370 01/06/2023 HANSO KAUR 2611002WL001953 HANSO KAUR 00048 BKID0006362 1515 1515 Processed 07/06/2023 2268039071 HANSO KAUR WO HARBANSH RAM BANK OF INDIA(508505)
10 RAMPURA PB-11-002-032-001/82
(Kothe Mandi Kalan) 		2611002000NRG24010620230057371 01/06/2023 KEETO DEVI 2611002WL001953 KEETO DEVI 00048 BKID0006362 1818 1818 Processed 07/06/2023 2268039072 KEETO DEVI WO RANJIT RAM BANK OF INDIA(508505)
11 RAMPURA PB-11-002-032-001/85
(Kothe Mandi Kalan) 		2611002000NRG24010620230057374 01/06/2023 SITO KAUR 2611002WL001953 SITO KAUR 00048 BKID0006362 1818 1818 Processed 07/06/2023 2268039119 SITO KAUR WO BINDER SINGH BANK OF INDIA(508505)
12 RAMPURA PB-11-002-032-001/87
(Kothe Mandi Kalan) 		2611002000NRG24010620230057376 01/06/2023 JALO 2611002WL001953 JALO 00048 BKID0006362 1818 1818 Processed 07/06/2023 2268039069 JALO WO HAMEER SINGH BANK OF INDIA(508505)
SubTotal 19998 19998
13 RAMPURA PB-11-002-013-001/376
(GILL KALAN) 		2611002000NRG24010620230057769 01/06/2023 SANDEEP KAUR 2611002WL001959 SANDEEP KAUR 00078 CNRB0003879 1212 1212 Processed 07/06/2023 2268039173 SANDEEP KAUR CANARA BANK(508532)
14 RAMPURA PB-11-002-013-001/41
(GILL KALAN) 		2611002000NRG24010620230057771 01/06/2023 RANJIT SINGH 2611002WL001959 RANJIT SINGH 00078 CNRB0003879 1818 1818 Processed 07/06/2023 2268039503 RANJIT SINGH CANARA BANK(508532)
SubTotal 3030 3030
15 RAMPURA PB-11-002-013-001/43
(GILL KALAN) 		2611002000NRG24010620230057773 01/06/2023 MEJOR SINGH 2611002WL001959 MEJOR SINGH 00114 UTIB0SBCB01 1515 1515 Processed 07/06/2023 2268039267 MEJAR SINGH S/O HARNEK SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
16 RAMPURA PB-11-002-032-001/14
(Kothe Mandi Kalan) 		2611002000NRG24010620230057332 01/06/2023 LACHHMI 2611002WL001953 LACHHMI 00114 UTIB0SBCB01 909 909 Processed 07/06/2023 2268039252 LACHMI KAUR W/O RESHAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
17 RAMPURA PB-11-002-032-001/16
(Kothe Mandi Kalan) 		2611002000NRG24010620230057333 01/06/2023 SHINDI DEVI 2611002WL001953 SHINDI DEVI 00114 UTIB0SBCB01 1515 1515 Processed 07/06/2023 2268039251 SHINDI DEVI W/O DARSHAN RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
18 RAMPURA PB-11-002-032-001/17
(Kothe Mandi Kalan) 		2611002000NRG24010620230057334 01/06/2023 SEETA RAM 2611002WL001953 SEETA RAM 00114 UTIB0SBCB01 1818 1818 Processed 07/06/2023 2268039263 SEETA RAM S/O WARIYAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
19 RAMPURA PB-11-002-032-001/20
(Kothe Mandi Kalan) 		2611002000NRG24010620230057336 01/06/2023 RANI KAUR 2611002WL001953 RANI KAUR 00114 UTIB0SBCB01 1212 1212 Processed 07/06/2023 2268039255 RANI KAUR W/O BHOLA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
20 RAMPURA PB-11-002-032-001/22
(Kothe Mandi Kalan) 		2611002000NRG24010620230057338 01/06/2023 KULWINDER KAUR 2611002WL001953 KULWINDER KAUR 00114 UTIB0SBCB01 1212 1212 Processed 07/06/2023 2268039246 KULWINDER KAUR W/O IQBAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
21 RAMPURA PB-11-002-032-001/30
(Kothe Mandi Kalan) 		2611002000NRG24010620230057344 01/06/2023 SENU DEVI 2611002WL001953 SENU DEVI 00114 UTIB0SBCB01 1212 1212 Processed 07/06/2023 2268039256 SENU DEVI W/O KULDEEP RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
22 RAMPURA PB-11-002-032-001/35
(Kothe Mandi Kalan) 		2611002000NRG24010620230057349 01/06/2023 CHHINDERPAL KAUR 2611002WL001953 CHHINDERPAL KAUR 00114 UTIB0SBCB01 1818 1818 Processed 07/06/2023 2268039260 CHHINDERPAL KAUR W/O NIRMAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
23 RAMPURA PB-11-002-032-001/41
(Kothe Mandi Kalan) 		2611002000NRG24010620230057352 01/06/2023 YAMANA DEVI 2611002WL001953 YAMANA DEVI 00114 UTIB0SBCB01 1818 1818 Processed 07/06/2023 2268039259 YAMANA DEVI W/O SATPAL RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
24 RAMPURA PB-11-002-032-001/52
(Kothe Mandi Kalan) 		2611002000NRG24010620230057356 01/06/2023 SUNYARI 2611002WL001953 SUNYARI 00114 UTIB0SBCB01 909 909 Processed 07/06/2023 2268039258 SUNYARI W/O FAUJA RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
25 RAMPURA PB-11-002-032-001/55
(Kothe Mandi Kalan) 		2611002000NRG24010620230057357 01/06/2023 KARAMJIT KAUR 2611002WL001953 KARAMJIT KAUR 00114 UTIB0SBCB01 1818 1818 Processed 07/06/2023 2268039250 KARAMJIT KAURI W/O NAIB SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
26 RAMPURA PB-11-002-032-001/56
(Kothe Mandi Kalan) 		2611002000NRG24010620230057358 01/06/2023 SIBO KAUR 2611002WL001953 SIBO KAUR 00114 UTIB0SBCB01 1515 1515 Processed 07/06/2023 2268039264 SIBO KAUR W/O MAHINDAR RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
27 RAMPURA PB-11-002-032-001/57
(Kothe Mandi Kalan) 		2611002000NRG24010620230057359 01/06/2023 AMRIK SINGH 2611002WL001953 AMRIK SINGH 00114 UTIB0SBCB01 1818 1818 Processed 07/06/2023 2268039265 AMRIK SINGH S/O SADHU SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
28 RAMPURA PB-11-002-032-001/59
(Kothe Mandi Kalan) 		2611002000NRG24010620230057361 01/06/2023 PAPPI KAUR 2611002WL001953 PAPPI KAUR 00114 UTIB0SBCB01 1818 1818 Processed 07/06/2023 2268039245 PAPPI KAUR W/O JAGTAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
29 RAMPURA PB-11-002-032-001/63
(Kothe Mandi Kalan) 		2611002000NRG24010620230057363 01/06/2023 SARABJIT KAUR 2611002WL001953 SARABJIT KAUR 00114 UTIB0SBCB01 909 909 Processed 07/06/2023 2268039247 SARABJIT KAUR W/O SATNAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
30 RAMPURA PB-11-002-032-001/71
(Kothe Mandi Kalan) 		2611002000NRG24010620230057364 01/06/2023 VEERPAL KAUR 2611002WL001953 VEERPAL KAUR 00114 UTIB0SBCB01 1818 1818 Processed 07/06/2023 2268039248 VEERPAL KAUR W/O LAKHWINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
31 RAMPURA PB-11-002-032-001/74
(Kothe Mandi Kalan) 		2611002000NRG24010620230057365 01/06/2023 SEEMA 2611002WL001953 SEEMA 00114 UTIB0SBCB01 1818 1818 Processed 07/06/2023 2268039262 SEEMA W/O GAGU RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
32 RAMPURA PB-11-002-032-001/78
(Kothe Mandi Kalan) 		2611002000NRG24010620230057367 01/06/2023 AMARJIT KAUR 2611002WL001953 AMARJIT KAUR 00114 UTIB0SBCB01 909 909 Processed 07/06/2023 2268039253 AMARJEET KAUR W/O PAPPU RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
33 RAMPURA PB-11-002-032-001/83
(Kothe Mandi Kalan) 		2611002000NRG24010620230057372 01/06/2023 MAYA KAUR 2611002WL001953 MAYA KAUR 00114 UTIB0SBCB01 1818 1818 Processed 07/06/2023 2268039257 MAYA KAUR W/O JAGGA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
34 RAMPURA PB-11-002-032-001/88
(Kothe Mandi Kalan) 		2611002000NRG24010620230057377 01/06/2023 RAJU KAUR 2611002WL001953 RAJU KAUR 00114 UTIB0SBCB01 1212 1212 Processed 07/06/2023 2268039261 RAJU KAUR W/O SANDEEP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
35 RAMPURA PB-11-002-032-001/90-A
(Kothe Mandi Kalan) 		2611002000NRG24010620230057379 01/06/2023 Balla Kaur 2611002WL001953 Balla Kaur 00114 UTIB0SBCB01 1212 1212 Processed 07/06/2023 2268039266 BALLA KAUR WO MAHINDER RAM BANK OF INDIA(508505)
36 RAMPURA PB-11-002-032-001/92
(Kothe Mandi Kalan) 		2611002000NRG24010620230057380 01/06/2023 kur singh 2611002WL001953 kur singh 00114 UTIB0SBCB01 1212 1212 Processed 07/06/2023 2268039249 KAUR SINGH SO GURDEV SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
37 RAMPURA PB-11-002-032-001/95
(Kothe Mandi Kalan) 		2611002000NRG24010620230057381 01/06/2023 KAKE DEVI 2611002WL001953 KAKE DEVI 00114 UTIB0SBCB01 1515 1515 Processed 07/06/2023 2268039254 KAKA DEVI UCO BANK(607066)
SubTotal 33330 33330
38 RAMPURA PB-11-002-005-001/112
(BHUNDAR) 		2611002000NRG24010620230057036 01/06/2023 ARSHDEEP KAUR 2611002WL001946 ARSHDEEP KAUR 00152 HDFC0001389 1515 1515 Processed 07/06/2023 2268039468 ARASHDEEP KAUR HDFC BANK LTD(607152)
39 RAMPURA PB-11-002-005-001/121
(BHUNDAR) 		2611002000NRG24010620230057037 01/06/2023 MEENA 2611002WL001946 MEENA 00152 HDFC0001389 1515 1515 Processed 07/06/2023 2268039500 MEENA ICICI BANK LTD(508534)
40 RAMPURA PB-11-002-005-001/123
(BHUNDAR) 		2611002000NRG24010620230057038 01/06/2023 GOGAD SINGH 2611002WL001946 GOGAD SINGH 00152 HDFC0001389 1818 1818 Processed 07/06/2023 2268039469 GOGAD SINGH SO DHANNA SINGH BANK OF INDIA(508505)
41 RAMPURA PB-11-002-005-001/134
(BHUNDAR) 		2611002000NRG24010620230056978 01/06/2023 BALWANT KAUR 2611002WL001945 BALWANT KAUR 00152 HDFC0001389 1818 1818 Processed 07/06/2023 2268039470 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
42 RAMPURA PB-11-002-005-001/147
(BHUNDAR) 		2611002000NRG24010620230057040 01/06/2023 INDERJIT KAUR 2611002WL001946 INDERJIT KAUR 00152 HDFC0001389 909 909 Processed 07/06/2023 2268039471 INDERJIT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
43 RAMPURA PB-11-002-005-001/157
(BHUNDAR) 		2611002000NRG24010620230057041 01/06/2023 KARAMJIT KAUR 2611002WL001946 KARAMJIT KAUR 00152 HDFC0001389 606 606 Processed 07/06/2023 2268039472 BALKARAN SINGH HDFC BANK LTD(607152)
44 RAMPURA PB-11-002-005-001/158
(BHUNDAR) 		2611002000NRG24010620230057042 01/06/2023 SURJIT SINGH 2611002WL001946 SURJIT SINGH 00152 HDFC0001389 1515 1515 Processed 07/06/2023 2268039473 MR SURJIT SINGH STATE BANK OF INDIA(508548)
45 RAMPURA PB-11-002-005-001/192
(BHUNDAR) 		2611002000NRG24010620230057048 01/06/2023 BALJIT KAUR 2611002WL001946 BALJIT KAUR 00152 HDFC0001389 1818 1818 Processed 07/06/2023 2268039479 BALJIT KAUR HDFC BANK LTD(607152)
46 RAMPURA PB-11-002-005-001/198
(BHUNDAR) 		2611002000NRG24010620230057050 01/06/2023 PARAMJEET KAUR 2611002WL001946 PARAMJEET KAUR 00152 HDFC0001389 1818 1818 Processed 07/06/2023 2268039490 PARAMJEET KAUR HDFC BANK LTD(607152)
47 RAMPURA PB-11-002-005-001/202
(BHUNDAR) 		2611002000NRG24010620230056984 01/06/2023 HARBANS KAUR 2611002WL001945 HARBANS KAUR 00152 HDFC0001389 909 909 Processed 07/06/2023 2268039504 MR HARBANS KAUR STATE BANK OF INDIA(508548)
48 RAMPURA PB-11-002-005-001/210
(BHUNDAR) 		2611002000NRG24010620230056988 01/06/2023 INDERJIT KAUR 2611002WL001945 INDERJIT KAUR 00152 HDFC0001389 1818 1818 Processed 07/06/2023 2268039480 INDERJIT KAUR HDFC BANK LTD(607152)
49 RAMPURA PB-11-002-005-001/221
(BHUNDAR) 		2611002000NRG24010620230056992 01/06/2023 GIAN KAUR 2611002WL001945 GIAN KAUR 00152 HDFC0001389 1818 1818 Processed 07/06/2023 2268039497 GIAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
50 RAMPURA PB-11-002-005-001/223
(BHUNDAR) 		2611002000NRG24010620230056994 01/06/2023 JASPREET KAUR 2611002WL001945 JASPREET KAUR 00152 HDFC0001389 909 909 Processed 07/06/2023 2268039481 JASPREET KAUR HDFC BANK LTD(607152)
51 RAMPURA PB-11-002-005-001/226
(BHUNDAR) 		2611002000NRG24010620230056996 01/06/2023 SUKHPAL KAUR 2611002WL001945 SUKHPAL KAUR 00152 HDFC0001389 1818 1818 Processed 07/06/2023 2268039493 SUKHPAL KAUR HDFC BANK LTD(607152)
52 RAMPURA PB-11-002-005-001/235
(BHUNDAR) 		2611002000NRG24010620230057002 01/06/2023 SUKHWINDER KAUR 2611002WL001945 SUKHWINDER KAUR 00152 HDFC0001389 1818 1818 Processed 07/06/2023 2268039492 SUKHWINDER KAUR HDFC BANK LTD(607152)
53 RAMPURA PB-11-002-005-001/238
(BHUNDAR) 		2611002000NRG24010620230057003 01/06/2023 SARBJIT KAUR 2611002WL001945 SARBJIT KAUR 00152 HDFC0001389 909 909 Processed 07/06/2023 2268039491 SARABJIT KAUR HDFC BANK LTD(607152)
54 RAMPURA PB-11-002-005-001/254
(BHUNDAR) 		2611002000NRG24010620230057007 01/06/2023 GOLO KAUR 2611002WL001945 GOLO KAUR 00152 HDFC0001389 1818 1818 Processed 07/06/2023 2268039505 GOLO KAUR HDFC BANK LTD(607152)
55 RAMPURA PB-11-002-005-001/272
(BHUNDAR) 		2611002000NRG24010620230057015 01/06/2023 MANJIT KAUR 2611002WL001945 MANJIT KAUR 00152 HDFC0001389 1515 1515 Processed 07/06/2023 2268039386 MANJIT KAUR ICICI BANK LTD(508534)
56 RAMPURA PB-11-002-009-001/149
(DIKH) 		2611002000NRG24010620230056941 01/06/2023 BIKKAR SINGH 2611002WL001944 BIKKAR SINGH 00152 HDFC0001389 1515 1515 Processed 07/06/2023 2268039476 BIKKAR SINGH HDFC BANK LTD(607152)
57 RAMPURA PB-11-002-009-001/15
(DIKH) 		2611002000NRG24010620230056942 01/06/2023 DARSHAN SINGH 2611002WL001944 DARSHAN SINGH 00152 HDFC0001389 1818 1818 Processed 07/06/2023 2268039380 DARSHAN SINGH PUNJAB & SIND BANK(607087)
58 RAMPURA PB-11-002-009-001/19
(DIKH) 		2611002000NRG24010620230056950 01/06/2023 gurmel kaur 2611002WL001944 gurmel kaur 00152 HDFC0001389 1818 1818 Processed 07/06/2023 2268039379 GURMAIL KAUR ICICI BANK LTD(508534)
59 RAMPURA PB-11-002-009-001/21
(DIKH) 		2611002000NRG24010620230056952 01/06/2023 JUGRAJ SINGH 2611002WL001944 JUGRAJ SINGH 00152 HDFC0001389 1212 1212 Processed 07/06/2023 2268039383 JAGRAJ SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
60 RAMPURA PB-11-002-009-001/45
(DIKH) 		2611002000NRG24010620230056959 01/06/2023 MANDIR SINGH 2611002WL001944 MANDIR SINGH 00152 HDFC0001389 1818 1818 Processed 07/06/2023 2268039378 MANDER SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
61 RAMPURA PB-11-002-009-001/46
(DIKH) 		2611002000NRG24010620230056960 01/06/2023 GURMAIL KAUR 2611002WL001944 GURMAIL KAUR 00152 HDFC0001389 1818 1818 Processed 07/06/2023 2268039382 GURMAIL KAUR WO DIYAL SINGH PUNJAB NATIONAL BANK(508568)
62 RAMPURA PB-11-002-009-001/82
(DIKH) 		2611002000NRG24010620230056972 01/06/2023 GIAN KAUR 2611002WL001944 GIAN KAUR 00152 HDFC0001389 1818 1818 Processed 07/06/2023 2268039385 GYAN KAUR WO HAKAM SINGH DSSO PUNJAB NATIONAL BANK(508568)
63 RAMPURA PB-11-002-009-001/94
(DIKH) 		2611002000NRG24010620230056975 01/06/2023 JASVIR KAUR 2611002WL001944 JASVIR KAUR 00152 HDFC0001389 1515 1515 Processed 07/06/2023 2268039384 JASVIR KAUR HDFC BANK LTD(607152)
64 RAMPURA PB-11-002-009-001/97
(DIKH) 		2611002000NRG24010620230056976 01/06/2023 MAKHAN SINGH 2611002WL001944 MAKHAN SINGH 00152 HDFC0001389 1818 1818 Processed 07/06/2023 2268039381 MAKHAN SINGH HDFC BANK LTD(607152)
65 RAMPURA PB-11-002-027-001/493
(PITHO) 		2611002000NRG24010620230057634 01/06/2023 Lakhveer Singh 2611002WL001957 Lakhveer Singh 00152 HDFC0001389 1818 1818 Processed 07/06/2023 2268039167 LAKHVEER SINGH SO ARJN SINGH PUNJAB & SIND BANK(607087)
SubTotal 43632 43632
66 RAMPURA PB-11-002-031-001/126
(ZAID) 		2611002000NRG24010620230057162 01/06/2023 SOMA KAUR 2611002WL001949 SOMA KAUR 00152 HDFC0003972 1818 1818 Processed 07/06/2023 2268039079 SOMA KAUR HDFC BANK LTD(607152)
67 RAMPURA PB-11-002-031-001/153
(ZAID) 		2611002000NRG24010620230057166 01/06/2023 RAJWANT KAUR 2611002WL001949 RAJWANT KAUR 00152 HDFC0003972 1212 1212 Processed 07/06/2023 2268039117 RAJWANT KAUR HDFC BANK LTD(607152)
68 RAMPURA PB-11-002-031-001/17
(ZAID) 		2611002000NRG24010620230057167 01/06/2023 JASMAIL KAUR 2611002WL001949 JASMAIL KAUR 00152 HDFC0003972 1515 1515 Processed 07/06/2023 2268039474 JASMEL KAUR HDFC BANK LTD(607152)
69 RAMPURA PB-11-002-031-001/30
(ZAID) 		2611002000NRG24010620230057172 01/06/2023 Rani Kaur 2611002WL001949 Rani Kaur 00152 HDFC0003972 1212 1212 Processed 07/06/2023 2268039112 RANI KAUR HDFC BANK LTD(607152)
70 RAMPURA PB-11-002-031-001/4
(ZAID) 		2611002000NRG24010620230057179 01/06/2023 INDERJEET KAUR 2611002WL001949 INDERJEET KAUR 00152 HDFC0003972 1212 1212 Processed 07/06/2023 2268039078 INDERJEET KAUR HDFC BANK LTD(607152)
71 RAMPURA PB-11-002-031-001/96
(ZAID) 		2611002000NRG24010620230057205 01/06/2023 MANPREET KAUR 2611002WL001949 MANPREET KAUR 00152 HDFC0003972 303 303 Processed 07/06/2023 2268039118 MANPREET KAUR HDFC BANK LTD(607152)
SubTotal 7272 7272
72 RAMPURA PB-11-002-005-001/201
(BHUNDAR) 		2611002000NRG24010620230056982 01/06/2023 KARAM SINGH 2611002WL001945 KARAM SINGH 00176 IDIB000R582 1515 1515 Processed 07/06/2023 2268039111 MR KARAM SINGH STATE BANK OF INDIA(508548)
73 RAMPURA PB-11-002-005-001/280
(BHUNDAR) 		2611002000NRG24010620230057019 01/06/2023 DARSO KAUR 2611002WL001945 DARSO KAUR 00176 IDIB000R582 1818 1818 Processed 07/06/2023 2268039088 DARSHU KAUR ICICI BANK LTD(508534)
74 RAMPURA PB-11-002-009-001/11
(DIKH) 		2611002000NRG24010620230056918 01/06/2023 HARDEEP SINGH 2611002WL001944 HARDEEP SINGH 00176 IDIB000R582 1818 1818 Processed 07/06/2023 2268039115 Mr. HARDEEP SINGH INDIAN BANK(607105)
75 RAMPURA PB-11-002-009-001/175
(DIKH) 		2611002000NRG24010620230056948 01/06/2023 HARDEEP KAUR 2611002WL001944 HARDEEP KAUR 00176 IDIB000R582 1818 1818 Processed 07/06/2023 2268039508 Mrs. HARDEEP KAUR INDIAN BANK(607105)
76 RAMPURA PB-11-002-013-001/65
(GILL KALAN) 		2611002000NRG24010620230057796 01/06/2023 BHINDAR KAUR 2611002WL001959 BHINDAR KAUR 00176 IDIB000R582 606 606 Processed 07/06/2023 2268039496 Mrs. BINDER KAUR INDIAN BANK(607105)
77 RAMPURA PB-11-002-019-001/19
(KARIARWALA) 		2611002000NRG24010620230057222 01/06/2023 VEERPAL KAUR 2611002WL001950 VEERPAL KAUR 00176 IDIB000R582 1818 1818 Processed 07/06/2023 2268039498 Mrs. VEERPAL KAUR INDIAN BANK(607105)
78 RAMPURA PB-11-002-019-001/231
(KARIARWALA) 		2611002000NRG24010620230057232 01/06/2023 MANJEET KAUR 2611002WL001950 MANJEET KAUR 00176 IDIB000R582 1818 1818 Processed 07/06/2023 2268039499 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
79 RAMPURA PB-11-002-019-001/47
(KARIARWALA) 		2611002000NRG24010620230057257 01/06/2023 PARMJIT KAUR 2611002WL001950 PARMJIT KAUR 00176 IDIB000R582 1515 1515 Processed 07/06/2023 2268039510 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
80 RAMPURA PB-11-002-031-001/31
(ZAID) 		2611002000NRG24010620230057174 01/06/2023 amerjit kaur 2611002WL001949 amerjit kaur 00176 IDIB000R582 1212 1212 Processed 07/06/2023 2268039486 JASVIR KAUR ICICI BANK LTD(508534)
81 RAMPURA PB-11-002-032-001/21
(Kothe Mandi Kalan) 		2611002000NRG24010620230057337 01/06/2023 PARAMJIT KAUR 2611002WL001953 PARAMJIT KAUR 00176 IDIB000R582 1818 1818 Processed 07/06/2023 2268039081 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
82 RAMPURA PB-11-002-032-001/29
(Kothe Mandi Kalan) 		2611002000NRG24010620230057343 01/06/2023 VEERPAL KAUR 2611002WL001953 VEERPAL KAUR 00176 IDIB000R582 1818 1818 Processed 07/06/2023 2268039083 Mrs. VEERPAL KAUR INDIAN BANK(607105)
83 RAMPURA PB-11-002-032-001/31
(Kothe Mandi Kalan) 		2611002000NRG24010620230057345 01/06/2023 Mahinder Ram 2611002WL001953 Mahinder Ram 00176 IDIB000R582 1818 1818 Processed 07/06/2023 2268039082 Mr. MAHINDER RAM INDIAN BANK(607105)
84 RAMPURA PB-11-002-032-001/31
(Kothe Mandi Kalan) 		2611002000NRG24010620230057346 01/06/2023 MINDO 2611002WL001953 MINDO 00176 IDIB000R582 1818 1818 Processed 07/06/2023 2268039174 Mrs. Mindo INDIAN BANK(607105)
85 RAMPURA PB-11-002-032-001/33
(Kothe Mandi Kalan) 		2611002000NRG24010620230057347 01/06/2023 MANPREET KAUR 2611002WL001953 MANPREET KAUR 00176 IDIB000R582 1818 1818 Processed 07/06/2023 2268039514 Mrs. MANPREET KAUR INDIAN BANK(607105)
86 RAMPURA PB-11-002-032-001/5
(Kothe Mandi Kalan) 		2611002000NRG24010620230057354 01/06/2023 Rani Kaur 2611002WL001953 Rani Kaur 00176 IDIB000R582 909 909 Processed 07/06/2023 2268039515 Mrs. RANI KAUR INDIAN BANK(607105)
87 RAMPURA PB-11-002-032-001/51
(Kothe Mandi Kalan) 		2611002000NRG24010620230057355 01/06/2023 SANDEEP KAUR 2611002WL001953 SANDEEP KAUR 00176 IDIB000R582 1818 1818 Processed 07/06/2023 2268039080 SANDEEP KAUR W/O SUKHCHAIN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
88 RAMPURA PB-11-002-032-001/9
(Kothe Mandi Kalan) 		2611002000NRG24010620230057378 01/06/2023 KHUSHIA RAM 2611002WL001953 KHUSHIA RAM 00176 IDIB000R582 1818 1818 Processed 07/06/2023 2268039516 KHUSHIA RAM S/O TAHIL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 27573 27573
89 RAMPURA PB-11-002-027-001/53
(PITHO) 		2611002000NRG24010620230057637 01/06/2023 SUKHWINDER KAUR 2611002WL001957 SUKHWINDER KAUR 00349 PSIB0000274 1818 1818 Processed 07/06/2023 2268039182 SUKHMINDER KAUR WO KAKA SINGH PUNJAB & SIND BANK(607087)
90 RAMPURA PB-11-002-031-001/100
(ZAID) 		2611002000NRG24010620230057151 01/06/2023 SUKHDEEP KAUR 2611002WL001949 SUKHDEEP KAUR 00349 PSIB0000274 1515 1515 Processed 07/06/2023 2268039268 SUKHDEEP KAUR ICICI BANK LTD(508534)
91 RAMPURA PB-11-002-031-001/15
(ZAID) 		2611002000NRG24010620230057165 01/06/2023 MANPREET KAUR 2611002WL001949 MANPREET KAUR 00349 PSIB0000274 303 303 Processed 07/06/2023 2268039273 MANPREET KAUR ICICI BANK LTD(508534)
92 RAMPURA PB-11-002-031-001/39
(ZAID) 		2611002000NRG24010620230057178 01/06/2023 SARBJIT KAUR 2611002WL001949 SARBJIT KAUR 00349 PSIB0000274 1212 1212 Processed 07/06/2023 2268039272 SARABJIT KAUR PUNJAB & SIND BANK(607087)
93 RAMPURA PB-11-002-031-001/50
(ZAID) 		2611002000NRG24010620230057183 01/06/2023 BALJINDER KAUR 2611002WL001949 BALJINDER KAUR 00349 PSIB0000274 606 606 Processed 07/06/2023 2268039270 BALJINDER KAUR PUNJAB & SIND BANK(607087)
94 RAMPURA PB-11-002-031-001/60
(ZAID) 		2611002000NRG24010620230057191 01/06/2023 KAMALJIT KAUR 2611002WL001949 KAMALJIT KAUR 00349 PSIB0000274 909 909 Processed 07/06/2023 2268039269 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 6363 6363
95 RAMPURA PB-11-002-027-001/106
(PITHO) 		2611002000NRG24010620230057598 01/06/2023 PARMJIT SINGH 2611002WL001957 PARMJIT SINGH 00349 PSIB0020952 1818 1818 Processed 07/06/2023 2268039197 PARAMJIT SINGH SO SINGARA SINGH PUNJAB & SIND BANK(607087)
96 RAMPURA PB-11-002-027-001/113
(PITHO) 		2611002000NRG24010620230057599 01/06/2023 SHINDER KAUR 2611002WL001957 SHINDER KAUR 00349 PSIB0020952 1515 1515 Processed 07/06/2023 2268039195 SINDER KAUR PUNJAB & SIND BANK(607087)
97 RAMPURA PB-11-002-027-001/114
(PITHO) 		2611002000NRG24010620230057600 01/06/2023 SITO 2611002WL001957 SITO 00349 PSIB0020952 1515 1515 Processed 07/06/2023 2268039151 SEETO KAUR W/O PYARA RAM PUNJAB & SIND BANK(607087)
98 RAMPURA PB-11-002-027-001/122
(PITHO) 		2611002000NRG24010620230057602 01/06/2023 JASPAL SINGH 2611002WL001957 JASPAL SINGH 00349 PSIB0020952 1515 1515 Processed 07/06/2023 2268039365 JASPAL SINGH SO MINA SINGH PUNJAB & SIND BANK(607087)
99 RAMPURA PB-11-002-027-001/13
(PITHO) 		2611002000NRG24010620230057603 01/06/2023 RAJ KAUR 2611002WL001957 RAJ KAUR 00349 PSIB0020952 1818 1818 Processed 07/06/2023 2268039196 RAJ KAUR WO BAGGA SINGH PUNJAB & SIND BANK(607087)
100 RAMPURA PB-11-002-027-001/139
(PITHO) 		2611002000NRG24010620230057604 01/06/2023 GURMEET KAUR 2611002WL001957 GURMEET KAUR 00349 PSIB0020952 1515 1515 Processed 07/06/2023 2268039191 GURMIT KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
101 RAMPURA PB-11-002-027-001/14
(PITHO) 		2611002000NRG24010620230057605 01/06/2023 GURMAIL KAUR 2611002WL001957 GURMAIL KAUR 00349 PSIB0020952 1818 1818 Processed 07/06/2023 2268039098 GURMAIL KAUR ICICI BANK LTD(508534)
102 RAMPURA PB-11-002-027-001/160
(PITHO) 		2611002000NRG24010620230057607 01/06/2023 HAKAM SINGH 2611002WL001957 HAKAM SINGH 00349 PSIB0020952 1818 1818 Processed 07/06/2023 2268039210 HAKAM SINGH S/O GURDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
103 RAMPURA PB-11-002-027-001/171
(PITHO) 		2611002000NRG24010620230057608 01/06/2023 MAKHAN SINGH 2611002WL001957 MAKHAN SINGH 00349 PSIB0020952 1818 1818 Processed 07/06/2023 2268039176 MAKHAN SINGH S/O NAR SINGH PUNJAB & SIND BANK(607087)
104 RAMPURA PB-11-002-027-001/172
(PITHO) 		2611002000NRG24010620230057609 01/06/2023 GURMAIL SINGH 2611002WL001957 GURMAIL SINGH 00349 PSIB0020952 1818 1818 Processed 07/06/2023 2268039177 GURMEL SINGH PUNJAB & SIND BANK(607087)
105 RAMPURA PB-11-002-027-001/19
(PITHO) 		2611002000NRG24010620230057610 01/06/2023 BANSANT KAUR. 2611002WL001957 BANSANT KAUR. 00349 PSIB0020952 1515 1515 Processed 07/06/2023 2268039371 BASANT KAUR ICICI BANK LTD(508534)
106 RAMPURA PB-11-002-027-001/20
(PITHO) 		2611002000NRG24010620230057612 01/06/2023 AJAIB SINGH 2611002WL001957 AJAIB SINGH 00349 PSIB0020952 1818 1818 Processed 07/06/2023 2268039181 AJAIR SINGH SO JANGIR SINGH PUNJAB & SIND BANK(607087)
107 RAMPURA PB-11-002-027-001/21
(PITHO) 		2611002000NRG24010620230057613 01/06/2023 GURDEEP KAUR 2611002WL001957 GURDEEP KAUR 00349 PSIB0020952 1818 1818 Processed 07/06/2023 2268039100 GURDEEP KAUR ICICI BANK LTD(508534)
108 RAMPURA PB-11-002-027-001/213
(PITHO) 		2611002000NRG24010620230057614 01/06/2023 GURMAIL KAUR 2611002WL001957 GURMAIL KAUR 00349 PSIB0020952 1515 1515 Processed 07/06/2023 2268039369 GURMAIL KAUR PUNJAB & SIND BANK(607087)
109 RAMPURA PB-11-002-027-001/227
(PITHO) 		2611002000NRG24010620230057615 01/06/2023 ANGREJ KAUR 2611002WL001957 ANGREJ KAUR 00349 PSIB0020952 1818 1818 Processed 07/06/2023 2268039096 ANGREJ KAUR ICICI BANK LTD(508534)
110 RAMPURA PB-11-002-027-001/229
(PITHO) 		2611002000NRG24010620230057616 01/06/2023 MANJIT KAUR 2611002WL001957 MANJIT KAUR 00349 PSIB0020952 1515 1515 Processed 07/06/2023 2268039095 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
111 RAMPURA PB-11-002-027-001/247
(PITHO) 		2611002000NRG24010620230057617 01/06/2023 RAVINDER KAUR 2611002WL001957 RAVINDER KAUR 00349 PSIB0020952 1515 1515 Processed 07/06/2023 2268039202 RAVINDER KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
112 RAMPURA PB-11-002-027-001/284
(PITHO) 		2611002000NRG24010620230057618 01/06/2023 Shinderpal Kaur 2611002WL001957 Shinderpal Kaur 00349 PSIB0020952 1818 1818 Processed 07/06/2023 2268039213 SHINDERPAL KAUR PUNJAB & SIND BANK(607087)
113 RAMPURA PB-11-002-027-001/293
(PITHO) 		2611002000NRG24010620230057619 01/06/2023 Gurmel Singh 2611002WL001957 Gurmel Singh 00349 PSIB0020952 1818 1818 Processed 07/06/2023 2268039199 GURMEL SINGH PUNJAB & SIND BANK(607087)
114 RAMPURA PB-11-002-027-001/30
(PITHO) 		2611002000NRG24010620230057620 01/06/2023 GURPREET KAUR 2611002WL001957 GURPREET KAUR 00349 PSIB0020952 1212 1212 Processed 07/06/2023 2268039367 GURPREET KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
115 RAMPURA PB-11-002-027-001/31
(PITHO) 		2611002000NRG24010620230057621 01/06/2023 GURJIT KAUR 2611002WL001957 GURJIT KAUR 00349 PSIB0020952 1818 1818 Processed 07/06/2023 2268039160 GURJIT KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
116 RAMPURA PB-11-002-027-001/331
(PITHO) 		2611002000NRG24010620230057623 01/06/2023 Shingara Singh 2611002WL001957 Shingara Singh 00349 PSIB0020952 1515 1515 Processed 07/06/2023 2268039370 SHINGARA SINGH ICICI BANK LTD(508534)
117 RAMPURA PB-11-002-027-001/335
(PITHO) 		2611002000NRG24010620230057624 01/06/2023 GURDEEP KAUR 2611002WL001957 GURDEEP KAUR 00349 PSIB0020952 1818 1818 Processed 07/06/2023 2268039104 GURDEEP KAUR W/O GURJANT SINGH PUNJAB & SIND BANK(607087)
118 RAMPURA PB-11-002-027-001/343
(PITHO) 		2611002000NRG24010620230057625 01/06/2023 BALJIT KAUR 2611002WL001957 BALJIT KAUR 00349 PSIB0020952 1515 1515 Processed 07/06/2023 2268039206 BALJIT KAUR WO HARJINDER SINGH PUNJAB & SIND BANK(607087)
119 RAMPURA PB-11-002-027-001/368
(PITHO) 		2611002000NRG24010620230057627 01/06/2023 BINDER SINGH 2611002WL001957 BINDER SINGH 00349 PSIB0020952 1818 1818 Processed 07/06/2023 2268039192 BINDER SINGH PUNJAB & SIND BANK(607087)
120 RAMPURA PB-11-002-027-001/40
(PITHO) 		2611002000NRG24010620230057628 01/06/2023 BEANT KAUR 2611002WL001957 BEANT KAUR 00349 PSIB0020952 1818 1818 Processed 07/06/2023 2268039204 BEANT KAUR ICICI BANK LTD(508534)
121 RAMPURA PB-11-002-027-001/403
(PITHO) 		2611002000NRG24010620230057629 01/06/2023 Virpal Kaur 2611002WL001957 Virpal Kaur 00349 PSIB0020952 303 303 Processed 07/06/2023 2268039214 VIRPAL KAUR PUNJAB & SIND BANK(607087)
122 RAMPURA PB-11-002-027-001/409
(PITHO) 		2611002000NRG24010620230057630 01/06/2023 NAIB SINGH 2611002WL001957 NAIB SINGH 00349 PSIB0020952 303 303 Processed 07/06/2023 2268039179 NAIB SINGH SO MELA SINGH PUNJAB & SIND BANK(607087)
123 RAMPURA PB-11-002-027-001/433
(PITHO) 		2611002000NRG24010620230057631 01/06/2023 KULDEEP KAUR 2611002WL001957 KULDEEP KAUR 00349 PSIB0020952 1818 1818 Processed 07/06/2023 2268039211 KULDIP KAUR PUNJAB & SIND BANK(607087)
124 RAMPURA PB-11-002-027-001/447
(PITHO) 		2611002000NRG24010620230057632 01/06/2023 Amanjot Kaur 2611002WL001957 Amanjot Kaur 00349 PSIB0020952 1515 1515 Processed 07/06/2023 2268039198 AMANJOT KAUR WO LAKHVEER SINGH PUNJAB & SIND BANK(607087)
125 RAMPURA PB-11-002-027-001/493
(PITHO) 		2611002000NRG24010620230057633 01/06/2023 Manjit bai 2611002WL001957 Manjit bai 00349 PSIB0020952 1818 1818 Processed 07/06/2023 2268039209 MANJEET BAI D/O MAKHAN RAM PUNJAB NATIONAL BANK(508568)
126 RAMPURA PB-11-002-027-001/5
(PITHO) 		2611002000NRG24010620230057635 01/06/2023 AMARJEET KAUR 2611002WL001957 AMARJEET KAUR 00349 PSIB0020952 1515 1515 Processed 07/06/2023 2268039094 AMARJIT KAUR PUNJAB & SIND BANK(607087)
127 RAMPURA PB-11-002-027-001/508
(PITHO) 		2611002000NRG24010620230057636 01/06/2023 Ajaib singh 2611002WL001957 Ajaib singh 00349 PSIB0020952 1818 1818 Processed 07/06/2023 2268039200 AJAIB SINGH ICICI BANK LTD(508534)
128 RAMPURA PB-11-002-027-001/54
(PITHO) 		2611002000NRG24010620230057638 01/06/2023 PARMJEET KAUR 2611002WL001957 PARMJEET KAUR 00349 PSIB0020952 1818 1818 Processed 07/06/2023 2268039178 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
129 RAMPURA PB-11-002-027-001/57
(PITHO) 		2611002000NRG24010620230057639 01/06/2023 GURMEET KAUR 2611002WL001957 GURMEET KAUR 00349 PSIB0020952 1818 1818 Processed 07/06/2023 2268039161 GURMIT KAUR W/O HARDEV SINGH PUNJAB & SIND BANK(607087)
130 RAMPURA PB-11-002-027-001/59
(PITHO) 		2611002000NRG24010620230057640 01/06/2023 BALDEV KAUR 2611002WL001957 BALDEV KAUR 00349 PSIB0020952 1818 1818 Processed 07/06/2023 2268039101 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
131 RAMPURA PB-11-002-027-001/6
(PITHO) 		2611002000NRG24010620230057641 01/06/2023 LABH SINGH 2611002WL001957 LABH SINGH 00349 PSIB0020952 1818 1818 Processed 07/06/2023 2268039150 LABH SINGH ICICI BANK LTD(508534)
132 RAMPURA PB-11-002-027-001/60
(PITHO) 		2611002000NRG24010620230057642 01/06/2023 PARMJEET KAUR 2611002WL001957 PARMJEET KAUR 00349 PSIB0020952 1818 1818 Processed 07/06/2023 2268039372 PARAMJIT KAUR WO JANTA SINGH PUNJAB & SIND BANK(607087)
133 RAMPURA PB-11-002-027-001/72
(PITHO) 		2611002000NRG24010620230057643 01/06/2023 VEERPAL KAUR 2611002WL001957 VEERPAL KAUR 00349 PSIB0020952 1212 1212 Processed 07/06/2023 2268039368 VEERPAL KAUR PUNJAB & SIND BANK(607087)
134 RAMPURA PB-11-002-027-001/75
(PITHO) 		2611002000NRG24010620230057644 01/06/2023 VEERPAL KAUR 2611002WL001957 VEERPAL KAUR 00349 PSIB0020952 1515 1515 Processed 07/06/2023 2268039185 VEERPAL KAUR WO RESHAM SINGH PUNJAB & SIND BANK(607087)
135 RAMPURA PB-11-002-027-001/78
(PITHO) 		2611002000NRG24010620230057645 01/06/2023 JASMAIL KAUR 2611002WL001957 JASMAIL KAUR 00349 PSIB0020952 1818 1818 Processed 07/06/2023 2268039097 JASMAIL KAUR ICICI BANK LTD(508534)
136 RAMPURA PB-11-002-027-001/79
(PITHO) 		2611002000NRG24010620230057646 01/06/2023 RANI KAUR 2611002WL001957 RANI KAUR 00349 PSIB0020952 1818 1818 Processed 07/06/2023 2268039366 RANI WO BASANT SINGH PUNJAB & SIND BANK(607087)
137 RAMPURA PB-11-002-027-001/81
(PITHO) 		2611002000NRG24010620230057647 01/06/2023 GURDEEP KAUR 2611002WL001957 GURDEEP KAUR 00349 PSIB0020952 1818 1818 Processed 07/06/2023 2268039162 GURDEEP KAUR ICICI BANK LTD(508534)
138 RAMPURA PB-11-002-027-001/89
(PITHO) 		2611002000NRG24010620230057648 01/06/2023 MALKEET KAUR 2611002WL001957 MALKEET KAUR 00349 PSIB0020952 1515 1515 Processed 07/06/2023 2268039201 MALKIT KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
139 RAMPURA PB-11-002-027-001/91
(PITHO) 		2611002000NRG24010620230057650 01/06/2023 BHURA SINGH 2611002WL001957 BHURA SINGH 00349 PSIB0020952 1818 1818 Processed 07/06/2023 2268039203 BHURA SINGH SO KUNDA SINGH PUNJAB & SIND BANK(607087)
140 RAMPURA PB-11-002-027-001/92
(PITHO) 		2611002000NRG24010620230057651 01/06/2023 BALVIR KAUR 2611002WL001957 BALVIR KAUR 00349 PSIB0020952 1818 1818 Processed 07/06/2023 2268039099 BALVIR KAUR ICICI BANK LTD(508534)
141 RAMPURA PB-11-002-027-001/93
(PITHO) 		2611002000NRG24010620230057652 01/06/2023 MANJEET KAUR 2611002WL001957 MANJEET KAUR 00349 PSIB0020952 606 606 Processed 07/06/2023 2268039103 MANJIT KAUR W/O SARBJIT SINGH PUNJAB & SIND BANK(607087)
142 RAMPURA PB-11-002-027-001/95
(PITHO) 		2611002000NRG24010620230057653 01/06/2023 AMARJIT KAUR 2611002WL001957 AMARJIT KAUR 00349 PSIB0020952 1818 1818 Processed 07/06/2023 2268039159 AMARJIT KAUR ICICI BANK LTD(508534)
143 RAMPURA PB-11-002-027-001/96
(PITHO) 		2611002000NRG24010620230057654 01/06/2023 BALWANT KAUR 2611002WL001957 BALWANT KAUR 00349 PSIB0020952 1818 1818 Processed 07/06/2023 2268039102 BALWANT KAUR ICICI BANK LTD(508534)
144 RAMPURA PB-11-002-027-001/99
(PITHO) 		2611002000NRG24010620230057656 01/06/2023 MANJIT KAUR 2611002WL001957 MANJIT KAUR 00349 PSIB0020952 1818 1818 Processed 07/06/2023 2268039158 MANJEET KAUR WO JAGSEER SINGH PUNJAB & SIND BANK(607087)
145 RAMPURA PB-11-002-031-001/1
(ZAID) 		2611002000NRG24010620230057150 01/06/2023 JAGSEER SINGH 2611002WL001949 JAGSEER SINGH 00349 PSIB0020952 1818 1818 Processed 07/06/2023 2268039146 JAGSIR SINGH PUNJAB & SIND BANK(607087)
146 RAMPURA PB-11-002-031-001/102
(ZAID) 		2611002000NRG24010620230057152 01/06/2023 KARAMJIT KAUR 2611002WL001949 KARAMJIT KAUR 00349 PSIB0020952 1818 1818 Processed 07/06/2023 2268039157 KARAMJIT KAUR WO GURTEJ SINGH PUNJAB & SIND BANK(607087)
147 RAMPURA PB-11-002-031-001/105
(ZAID) 		2611002000NRG24010620230057153 01/06/2023 PARKASH RAM 2611002WL001949 PARKASH RAM 00349 PSIB0020952 1212 1212 Processed 07/06/2023 2268039183 PARKASH RAM S/O PURAN RAM PUNJAB & SIND BANK(607087)
148 RAMPURA PB-11-002-031-001/105
(ZAID) 		2611002000NRG24010620230057154 01/06/2023 RANI KAUR 2611002WL001949 RANI KAUR 00349 PSIB0020952 909 909 Processed 07/06/2023 2268039184 RANI ICICI BANK LTD(508534)
149 RAMPURA PB-11-002-031-001/106
(ZAID) 		2611002000NRG24010620230057155 01/06/2023 AMARJIT KAUR 2611002WL001949 AMARJIT KAUR 00349 PSIB0020952 1212 1212 Processed 07/06/2023 2268039141 AMARJIT KAUR HDFC BANK LTD(607152)
150 RAMPURA PB-11-002-031-001/108
(ZAID) 		2611002000NRG24010620230057156 01/06/2023 CHARANJIT KAUR 2611002WL001949 CHARANJIT KAUR 00349 PSIB0020952 1212 1212 Processed 07/06/2023 2268039186 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
151 RAMPURA PB-11-002-031-001/110
(ZAID) 		2611002000NRG24010620230057158 01/06/2023 MITHU RAM 2611002WL001949 MITHU RAM 00349 PSIB0020952 1515 1515 Processed 07/06/2023 2268039188 MITHU RAM ICICI BANK LTD(508534)
152 RAMPURA PB-11-002-031-001/110
(ZAID) 		2611002000NRG24010620230057157 01/06/2023 MOHINDER KAUR 2611002WL001949 MOHINDER KAUR 00349 PSIB0020952 1818 1818 Processed 07/06/2023 2268039189 MOHINDER KAUR ICICI BANK LTD(508534)
153 RAMPURA PB-11-002-031-001/114
(ZAID) 		2611002000NRG24010620230057159 01/06/2023 SHEELA KAUR 2611002WL001949 SHEELA KAUR 00349 PSIB0020952 1818 1818 Processed 07/06/2023 2268039208 SHEELA KAUR HDFC BANK LTD(607152)
154 RAMPURA PB-11-002-031-001/116
(ZAID) 		2611002000NRG24010620230057160 01/06/2023 PARMJEET KAUR 2611002WL001949 PARMJEET KAUR 00349 PSIB0020952 1212 1212 Processed 07/06/2023 2268039190 PARAMJIT KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
155 RAMPURA PB-11-002-031-001/13
(ZAID) 		2611002000NRG24010620230057163 01/06/2023 HARDEEP KAUR 2611002WL001949 HARDEEP KAUR 00349 PSIB0020952 909 909 Processed 07/06/2023 2268039154 HARDEEP KAUR W/O JASWINDER SINGH PUNJAB & SIND BANK(607087)
156 RAMPURA PB-11-002-031-001/14
(ZAID) 		2611002000NRG24010620230057164 01/06/2023 MANJEET KAUR 2611002WL001949 MANJEET KAUR 00349 PSIB0020952 1818 1818 Processed 07/06/2023 2268039105 MANJIT KAUR PUNJAB & SIND BANK(607087)
157 RAMPURA PB-11-002-031-001/2
(ZAID) 		2611002000NRG24010620230057168 01/06/2023 PARMJIT KAUR 2611002WL001949 PARMJIT KAUR 00349 PSIB0020952 1515 1515 Processed 07/06/2023 2268039155 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
158 RAMPURA PB-11-002-031-001/24
(ZAID) 		2611002000NRG24010620230057169 01/06/2023 AMARJEET KAUR 2611002WL001949 AMARJEET KAUR 00349 PSIB0020952 1818 1818 Processed 07/06/2023 2268039205 AMARJIT KAUR PUNJAB & SIND BANK(607087)
159 RAMPURA PB-11-002-031-001/261
(ZAID) 		2611002000NRG24010620230057171 01/06/2023 GURMEET KAUR 2611002WL001949 GURMEET KAUR 00349 PSIB0020952 1212 1212 Processed 07/06/2023 2268039212 MR GURMIT KAUR STATE BANK OF INDIA(508548)
160 RAMPURA PB-11-002-031-001/31
(ZAID) 		2611002000NRG24010620230057173 01/06/2023 KAKA SINGH 2611002WL001949 KAKA SINGH 00349 PSIB0020952 1515 1515 Processed 07/06/2023 2268039109 KAKA SINGH ICICI BANK LTD(508534)
161 RAMPURA PB-11-002-031-001/32
(ZAID) 		2611002000NRG24010620230057175 01/06/2023 SUKHPREET KAUR 2611002WL001949 SUKHPREET KAUR 00349 PSIB0020952 1212 1212 Processed 07/06/2023 2268039194 SUKHPREET KAUR ICICI BANK LTD(508534)
162 RAMPURA PB-11-002-031-001/34
(ZAID) 		2611002000NRG24010620230057176 01/06/2023 HERPAL KAUR 2611002WL001949 HERPAL KAUR 00349 PSIB0020952 1515 1515 Processed 07/06/2023 2268039140 PALO ICICI BANK LTD(508534)
163 RAMPURA PB-11-002-031-001/36
(ZAID) 		2611002000NRG24010620230057177 01/06/2023 KARMJIT KAUR 2611002WL001949 KARMJIT KAUR 00349 PSIB0020952 909 909 Processed 07/06/2023 2268039148 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
164 RAMPURA PB-11-002-031-001/43
(ZAID) 		2611002000NRG24010620230057180 01/06/2023 KARMJIT KUR 2611002WL001949 KARMJIT KUR 00349 PSIB0020952 606 606 Processed 07/06/2023 2268039106 KARAMJIT KAUR W/O GURBAKSH SINGH PUNJAB & SIND BANK(607087)
165 RAMPURA PB-11-002-031-001/48
(ZAID) 		2611002000NRG24010620230057181 01/06/2023 GOLLO KAUR 2611002WL001949 GOLLO KAUR 00349 PSIB0020952 303 303 Processed 07/06/2023 2268039143 GOLO KAUR W/O GURLAL SINGH PUNJAB & SIND BANK(607087)
166 RAMPURA PB-11-002-031-001/5
(ZAID) 		2611002000NRG24010620230057182 01/06/2023 GURMAIL KAUR 2611002WL001949 GURMAIL KAUR 00349 PSIB0020952 303 303 Processed 07/06/2023 2268039107 GURMAIL KAUR ICICI BANK LTD(508534)
167 RAMPURA PB-11-002-031-001/52
(ZAID) 		2611002000NRG24010620230057184 01/06/2023 GURMAIL KAUR 2611002WL001949 GURMAIL KAUR 00349 PSIB0020952 1212 1212 Processed 07/06/2023 2268039142 GURMAIL KAUR HDFC BANK LTD(607152)
168 RAMPURA PB-11-002-031-001/54
(ZAID) 		2611002000NRG24010620230057185 01/06/2023 AMARJIT KAUR 2611002WL001949 AMARJIT KAUR 00349 PSIB0020952 606 606 Processed 07/06/2023 2268039193 AMARJIT KAUR PUNJAB & SIND BANK(607087)
169 RAMPURA PB-11-002-031-001/56
(ZAID) 		2611002000NRG24010620230057186 01/06/2023 KULWANT KAUR 2611002WL001949 KULWANT KAUR 00349 PSIB0020952 303 303 Processed 07/06/2023 2268039149 KULWANT KAUR W/O JAGSIR SINGH PUNJAB & SIND BANK(607087)
170 RAMPURA PB-11-002-031-001/57
(ZAID) 		2611002000NRG24010620230057187 01/06/2023 JASVEER KAUR 2611002WL001949 JASVEER KAUR 00349 PSIB0020952 606 606 Processed 07/06/2023 2268039137 JASWIR KAURVEERAN KAUR ICICI BANK LTD(508534)
171 RAMPURA PB-11-002-031-001/58
(ZAID) 		2611002000NRG24010620230057188 01/06/2023 VEERPAL KAUR 2611002WL001949 VEERPAL KAUR 00349 PSIB0020952 1212 1212 Processed 07/06/2023 2268039145 BIRPAL KAUR ICICI BANK LTD(508534)
172 RAMPURA PB-11-002-031-001/59
(ZAID) 		2611002000NRG24010620230057190 01/06/2023 Makhan Singh 2611002WL001949 Makhan Singh 00349 PSIB0020952 1515 1515 Processed 07/06/2023 2268039187 MAKHAN SINGH S/O BACHAN SINGH PUNJAB & SIND BANK(607087)
173 RAMPURA PB-11-002-031-001/59
(ZAID) 		2611002000NRG24010620230057189 01/06/2023 MANJIT KAUR 2611002WL001949 MANJIT KAUR 00349 PSIB0020952 1515 1515 Processed 07/06/2023 2268039108 MANJEET KAUR PUNJAB & SIND BANK(607087)
174 RAMPURA PB-11-002-031-001/61
(ZAID) 		2611002000NRG24010620230057192 01/06/2023 BADAL SINGH 2611002WL001949 BADAL SINGH 00349 PSIB0020952 606 606 Processed 07/06/2023 2268039156 BADAL SINGH PUNJAB & SIND BANK(607087)
175 RAMPURA PB-11-002-031-001/64
(ZAID) 		2611002000NRG24010620230057194 01/06/2023 BEANT SINGH 2611002WL001949 BEANT SINGH 00349 PSIB0020952 606 606 Processed 07/06/2023 2268039215 MR BASANT SINGH STATE BANK OF INDIA(508548)
176 RAMPURA PB-11-002-031-001/64
(ZAID) 		2611002000NRG24010620230057193 01/06/2023 RANJIT KAUR 2611002WL001949 RANJIT KAUR 00349 PSIB0020952 909 909 Processed 07/06/2023 2268039139 RANJIT KAUR HDFC BANK LTD(607152)
177 RAMPURA PB-11-002-031-001/66
(ZAID) 		2611002000NRG24010620230057195 01/06/2023 AMERJIT KAUR 2611002WL001949 AMERJIT KAUR 00349 PSIB0020952 1515 1515 Processed 07/06/2023 2268039144 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
178 RAMPURA PB-11-002-031-001/68
(ZAID) 		2611002000NRG24010620230057196 01/06/2023 GURMIT KAUR 2611002WL001949 GURMIT KAUR 00349 PSIB0020952 1515 1515 Processed 07/06/2023 2268039136 GURMIT KAUR HDFC BANK LTD(607152)
179 RAMPURA PB-11-002-031-001/71
(ZAID) 		2611002000NRG24010620230057197 01/06/2023 KARTAR KAUR 2611002WL001949 KARTAR KAUR 00349 PSIB0020952 909 909 Processed 07/06/2023 2268039138 MRS KARTAR KAUR STATE BANK OF INDIA(508548)
180 RAMPURA PB-11-002-031-001/76
(ZAID) 		2611002000NRG24010620230057199 01/06/2023 LASHMI 2611002WL001949 LASHMI 00349 PSIB0020952 1515 1515 Processed 07/06/2023 2268039147 LAXMI PUNJAB & SIND BANK(607087)
181 RAMPURA PB-11-002-031-001/79
(ZAID) 		2611002000NRG24010620230057200 01/06/2023 labh singh 2611002WL001949 labh singh 00349 PSIB0020952 1515 1515 Processed 07/06/2023 2268039153 LABH SINGH ICICI BANK LTD(508534)
182 RAMPURA PB-11-002-031-001/83
(ZAID) 		2611002000NRG24010620230057201 01/06/2023 SARBJIT KAUR 2611002WL001949 SARBJIT KAUR 00349 PSIB0020952 1818 1818 Processed 07/06/2023 2268039271 SARABJIT KAUR PUNJAB & SIND BANK(607087)
183 RAMPURA PB-11-002-031-001/85
(ZAID) 		2611002000NRG24010620230057202 01/06/2023 PARMJIT KAUR 2611002WL001949 PARMJIT KAUR 00349 PSIB0020952 606 606 Processed 07/06/2023 2268039180 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
184 RAMPURA PB-11-002-031-001/92
(ZAID) 		2611002000NRG24010620230057204 01/06/2023 Banso Bai 2611002WL001949 Banso Bai 00349 PSIB0020952 1212 1212 Processed 07/06/2023 2268039207 BANSO BAI WO RAM PRAKASH PUNJAB & SIND BANK(607087)
SubTotal 129078 129078
185 RAMPURA PB-11-002-019-001/109
(KARIARWALA) 		2611002000NRG24010620230057207 01/06/2023 PARMJEET KAUR 2611002WL001950 PARMJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2268039241 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
186 RAMPURA PB-11-002-019-001/11
(KARIARWALA) 		2611002000NRG24010620230057208 01/06/2023 DARSHAN SINGH 2611002WL001950 DARSHAN SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2268039238 DARSHAN SINGH ICICI BANK LTD(508534)
187 RAMPURA PB-11-002-019-001/114
(KARIARWALA) 		2611002000NRG24010620230057209 01/06/2023 Amritpal Kaur 2611002WL001950 Amritpal Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2268039487 AMRITPAL KAUR PUNJAB GRAMIN BANK(607138)
188 RAMPURA PB-11-002-019-001/119
(KARIARWALA) 		2611002000NRG24010620230057211 01/06/2023 JASVIR KAUR 2611002WL001950 JASVIR KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2268039243 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
189 RAMPURA PB-11-002-019-001/141
(KARIARWALA) 		2611002000NRG24010620230057212 01/06/2023 Amandeep Kaur 2611002WL001950 Amandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2268039230 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
190 RAMPURA PB-11-002-019-001/154
(KARIARWALA) 		2611002000NRG24010620230057216 01/06/2023 RAJVEER KAUR 2611002WL001950 RAJVEER KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2268039221 RAJBIR KAUR PUNJAB GRAMIN BANK(607138)
191 RAMPURA PB-11-002-019-001/157
(KARIARWALA) 		2611002000NRG24010620230057217 01/06/2023 Sarabjit Kaur 2611002WL001950 Sarabjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2268039235 KULWINDER SINGH & SARABJEET KAUR PUNJAB GRAMIN BANK(607138)
192 RAMPURA PB-11-002-019-001/169
(KARIARWALA) 		2611002000NRG24010620230057218 01/06/2023 GURMAIL KAUR 2611002WL001950 GURMAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2268039377 GURMAIL KAUR PUNJAB GRAMIN BANK(607138)
193 RAMPURA PB-11-002-019-001/17
(KARIARWALA) 		2611002000NRG24010620230057219 01/06/2023 BALVEER KAUR 2611002WL001950 BALVEER KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2268039240 BALVEER KAUR ICICI BANK LTD(508534)
194 RAMPURA PB-11-002-019-001/176
(KARIARWALA) 		2611002000NRG24010620230057221 01/06/2023 GURMAIL KAUR 2611002WL001950 GURMAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2268039216 GURMAIL KAUR PUNJAB GRAMIN BANK(607138)
195 RAMPURA PB-11-002-019-001/201
(KARIARWALA) 		2611002000NRG24010620230057225 01/06/2023 GURPREET KAUR 2611002WL001950 GURPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2268039374 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
196 RAMPURA PB-11-002-019-001/217
(KARIARWALA) 		2611002000NRG24010620230057227 01/06/2023 KARNAIL KAUR 2611002WL001950 KARNAIL KAUR 00352 PUNB0PGB003 1818 1818 Rejected 07/06/2023 2268039218 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 RAMPURA PB-11-002-019-001/22
(KARIARWALA) 		2611002000NRG24010620230057229 01/06/2023 GURWINDER KAUR 2611002WL001950 GURWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2268039375 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
198 RAMPURA PB-11-002-019-001/228
(KARIARWALA) 		2611002000NRG24010620230057231 01/06/2023 gurbaksh singh 2611002WL001950 gurbaksh singh 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2268039220 Mr. GURBAKHSH SINGH INDIAN BANK(607105)
199 RAMPURA PB-11-002-019-001/234
(KARIARWALA) 		2611002000NRG24010620230057233 01/06/2023 Kirandeep Kaur 2611002WL001950 Kirandeep Kaur 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2268039237 KIRANDEEP KAUR PUNJAB GRAMIN BANK(607138)
200 RAMPURA PB-11-002-019-001/25
(KARIARWALA) 		2611002000NRG24010620230057236 01/06/2023 SARBJIT KAUR 2611002WL001950 SARBJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2268039233 SARABJIT KAUR PGB MAHATMA GAUTAM BUDH J PUNJAB GRAMIN BANK(607138)
201 RAMPURA PB-11-002-019-001/254
(KARIARWALA) 		2611002000NRG24010620230057237 01/06/2023 JASWINDER KAUR 2611002WL001950 JASWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2268039219 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
202 RAMPURA PB-11-002-019-001/268
(KARIARWALA) 		2611002000NRG24010620230057240 01/06/2023 VEERPAL KAUR 2611002WL001950 VEERPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2268039229 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
203 RAMPURA PB-11-002-019-001/285
(KARIARWALA) 		2611002000NRG24010620230057242 01/06/2023 GURDEV SINGH 2611002WL001950 GURDEV SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2268039234 GURDEV SINGH ICICI BANK LTD(508534)
204 RAMPURA PB-11-002-019-001/309
(KARIARWALA) 		2611002000NRG24010620230057244 01/06/2023 AMANDEEP KAUR 2611002WL001950 AMANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2268039223 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
205 RAMPURA PB-11-002-019-001/312
(KARIARWALA) 		2611002000NRG24010620230057245 01/06/2023 BALJIT KAUR 2611002WL001950 BALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2268039076 BALJEET KAUR WO BALVIR SINGH PUNJAB GRAMIN BANK(607138)
206 RAMPURA PB-11-002-019-001/313
(KARIARWALA) 		2611002000NRG24010620230057246 01/06/2023 SUKHPAL KAUR 2611002WL001950 SUKHPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2268039128 SUKHPAL KAUR PUNJAB GRAMIN BANK(607138)
207 RAMPURA PB-11-002-019-001/32
(KARIARWALA) 		2611002000NRG24010620230057247 01/06/2023 BOLO KAUR 2611002WL001950 BOLO KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2268039373 BHALLO KAUR PUNJAB GRAMIN BANK(607138)
208 RAMPURA PB-11-002-019-001/321
(KARIARWALA) 		2611002000NRG24010620230057248 01/06/2023 SUMAN KAUR 2611002WL001950 SUMAN KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2268039228 SUMAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
209 RAMPURA PB-11-002-019-001/327
(KARIARWALA) 		2611002000NRG24010620230057249 01/06/2023 CHARANJIT KAUR 2611002WL001950 CHARANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2268039224 CHARANJEET KAUR PUNJAB GRAMIN BANK(607138)
210 RAMPURA PB-11-002-019-001/330
(KARIARWALA) 		2611002000NRG24010620230057250 01/06/2023 GURMEET KAUR 2611002WL001950 GURMEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2268039225 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
211 RAMPURA PB-11-002-019-001/335
(KARIARWALA) 		2611002000NRG24010620230057252 01/06/2023 CHARANJIT KAUR 2611002WL001950 CHARANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2268039227 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
212 RAMPURA PB-11-002-019-001/34
(KARIARWALA) 		2611002000NRG24010620230057253 01/06/2023 CHARNJIT KAUR 2611002WL001950 CHARNJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2268039231 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
213 RAMPURA PB-11-002-019-001/405
(KARIARWALA) 		2611002000NRG24010620230057255 01/06/2023 MUKHTIAR KAUR 2611002WL001950 MUKHTIAR KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2268039226 MUKHTIYAR KAUR PUNJAB GRAMIN BANK(607138)
214 RAMPURA PB-11-002-019-001/44
(KARIARWALA) 		2611002000NRG24010620230057256 01/06/2023 KARAMJIT Kaur 2611002WL001950 KARAMJIT Kaur 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2268039236 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
215 RAMPURA PB-11-002-019-001/53
(KARIARWALA) 		2611002000NRG24010620230057259 01/06/2023 KULDEEP KAUR 2611002WL001950 KULDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2268039242 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
216 RAMPURA PB-11-002-019-001/620
(KARIARWALA) 		2611002000NRG24010620230057261 01/06/2023 Lal Singh 2611002WL001950 Lal Singh 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2268039222 MR LAL SINGH STATE BANK OF INDIA(508548)
217 RAMPURA PB-11-002-019-001/63
(KARIARWALA) 		2611002000NRG24010620230057262 01/06/2023 Jasvir Kaur 2611002WL001950 Jasvir Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2268039239 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
218 RAMPURA PB-11-002-019-001/68
(KARIARWALA) 		2611002000NRG24010620230057266 01/06/2023 LAL ISNGH 2611002WL001950 LAL ISNGH 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2268039217 LAL SINGH PUNJAB GRAMIN BANK(607138)
219 RAMPURA PB-11-002-019-001/77
(KARIARWALA) 		2611002000NRG24010620230057267 01/06/2023 JETO KAUR 2611002WL001950 JETO KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2268039244 JEET KAUR PUNJAB GRAMIN BANK(607138)
220 RAMPURA PB-11-002-019-001/88
(KARIARWALA) 		2611002000NRG24010620230057271 01/06/2023 RAJPAL KAUR 2611002WL001950 RAJPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2268039232 RAJPAL KAUR PUNJAB GRAMIN BANK(607138)
221 RAMPURA PB-11-002-019-001/96
(KARIARWALA) 		2611002000NRG24010620230057273 01/06/2023 FABI KAUR 2611002WL001950 FABI KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2268039376 FAMBI KAUR WO JAGGA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 59994 59994
222 RAMPURA PB-11-002-005-001/248
(BHUNDAR) 		2611002000NRG24010620230057005 01/06/2023 Karamjit Kaur 2611002WL001945 Karamjit Kaur 00354 PUNB0040300 1818 1818 Processed 07/06/2023 2268039277 KARAMJIT KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
223 RAMPURA PB-11-002-013-001/191
(GILL KALAN) 		2611002000NRG24010620230057739 01/06/2023 HANSO DEVI 2611002WL001959 HANSO DEVI 00354 PUNB0040300 1515 1515 Processed 07/06/2023 2268039274 HANSO DEVI W/O GINDER SINGH PUNJAB NATIONAL BANK(508568)
224 RAMPURA PB-11-002-027-001/100
(PITHO) 		2611002000NRG24010620230057596 01/06/2023 HARBANS KAUR 2611002WL001957 HARBANS KAUR 00354 PUNB0040300 909 909 Processed 07/06/2023 2268039278 HARBANS KAUR ICICI BANK LTD(508534)
225 RAMPURA PB-11-002-027-001/104
(PITHO) 		2611002000NRG24010620230057597 01/06/2023 RANI KAUR 2611002WL001957 RANI KAUR 00354 PUNB0040300 1818 1818 Processed 07/06/2023 2268039279 RANI W/O MUKAND SINGH PUNJAB NATIONAL BANK(508568)
226 RAMPURA PB-11-002-027-001/32
(PITHO) 		2611002000NRG24010620230057622 01/06/2023 BALVEER KAUR 2611002WL001957 BALVEER KAUR 00354 PUNB0040300 1212 1212 Processed 07/06/2023 2268039280 BALVIR KAUR ICICI BANK LTD(508534)
227 RAMPURA PB-11-002-027-001/36
(PITHO) 		2611002000NRG24010620230057626 01/06/2023 CHOTI KAUR 2611002WL001957 CHOTI KAUR 00354 PUNB0040300 1818 1818 Processed 07/06/2023 2268039281 CHHOTI KAUR W/O NEK SINGH PUNJAB NATIONAL BANK(508568)
228 RAMPURA PB-11-002-032-001/84
(Kothe Mandi Kalan) 		2611002000NRG24010620230057373 01/06/2023 BEERO KAUR 2611002WL001953 BEERO KAUR 00354 PUNB0040300 303 303 Processed 07/06/2023 2268039276 BEERO KAUR WO AMRIK RAM PUNJAB NATIONAL BANK(508568)
229 RAMPURA PB-11-002-032-001/86
(Kothe Mandi Kalan) 		2611002000NRG24010620230057375 01/06/2023 GURJIT KAUR 2611002WL001953 GURJIT KAUR 00354 PUNB0040300 1515 1515 Processed 07/06/2023 2268039275 GURJIT KAUR WO AJITPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10908 10908
230 RAMPURA PB-11-002-005-001/159
(BHUNDAR) 		2611002000NRG24010620230057043 01/06/2023 SHAMINDER KAUR 2611002WL001946 SHAMINDER KAUR 00354 PUNB0064210 1515 1515 Processed 07/06/2023 2268039305 MRS SHAMINDER KAUR STATE BANK OF INDIA(508548)
231 RAMPURA PB-11-002-005-001/18
(BHUNDAR) 		2611002000NRG24010620230057046 01/06/2023 BALVIR KAUR 2611002WL001946 BALVIR KAUR 00354 PUNB0064210 909 909 Processed 07/06/2023 2268039286 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
232 RAMPURA PB-11-002-005-001/196
(BHUNDAR) 		2611002000NRG24010620230057049 01/06/2023 KARAMJIT KAUR 2611002WL001946 KARAMJIT KAUR 00354 PUNB0064210 1818 1818 Processed 07/06/2023 2268039328 KARAMJIT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
233 RAMPURA PB-11-002-005-001/2-A
(BHUNDAR) 		2611002000NRG24010620230056981 01/06/2023 KEWAL SINGH 2611002WL001945 KEWAL SINGH 00354 PUNB0064210 1818 1818 Processed 07/06/2023 2268039323 KEWAL SINGH SO JAGGA SINGH BANK OF INDIA(508505)
234 RAMPURA PB-11-002-005-001/211
(BHUNDAR) 		2611002000NRG24010620230056989 01/06/2023 SARABJEET KAUR 2611002WL001945 SARABJEET KAUR 00354 PUNB0064210 1212 1212 Processed 07/06/2023 2268039340 SARBJEEET KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
235 RAMPURA PB-11-002-005-001/224
(BHUNDAR) 		2611002000NRG24010620230056995 01/06/2023 TEJ KAUR 2611002WL001945 TEJ KAUR 00354 PUNB0064210 909 909 Processed 07/06/2023 2268039345 MRS TEJ KAUR STATE BANK OF INDIA(508548)
236 RAMPURA PB-11-002-005-001/28
(BHUNDAR) 		2611002000NRG24010620230057051 01/06/2023 HAMIR SINGH 2611002WL001946 HAMIR SINGH 00354 PUNB0064210 1515 1515 Processed 07/06/2023 2268039329 MR HAMIR SINGH STATE BANK OF INDIA(508548)
237 RAMPURA PB-11-002-005-001/293
(BHUNDAR) 		2611002000NRG24010620230057021 01/06/2023 PARAMJIT KAUR 2611002WL001945 PARAMJIT KAUR 00354 PUNB0064210 1515 1515 Processed 07/06/2023 2268039364 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
238 RAMPURA PB-11-002-005-001/315
(BHUNDAR) 		2611002000NRG24010620230057025 01/06/2023 KARAMJIT KAUR 2611002WL001945 KARAMJIT KAUR 00354 PUNB0064210 1515 1515 Processed 07/06/2023 2268039349 PARAMJIT KAUR W/O GURJANT SINGH UNION BANK OF INDIA(508500)
239 RAMPURA PB-11-002-005-001/36
(BHUNDAR) 		2611002000NRG24010620230057027 01/06/2023 HARBANS KAUR 2611002WL001945 HARBANS KAUR 00354 PUNB0064210 909 909 Processed 07/06/2023 2268039285 HARBANS KAUR WO GHEELA SINGH BANK OF INDIA(508505)
240 RAMPURA PB-11-002-005-001/40
(BHUNDAR) 		2611002000NRG24010620230057052 01/06/2023 JASPAL KAUR 2611002WL001946 JASPAL KAUR 00354 PUNB0064210 1515 1515 Processed 07/06/2023 2268039287 JASPAL KAUR WO SH KALA SINGH PUNJAB NATIONAL BANK(508568)
241 RAMPURA PB-11-002-005-001/48
(BHUNDAR) 		2611002000NRG24010620230057054 01/06/2023 KULWINDER KAUR 2611002WL001946 KULWINDER KAUR 00354 PUNB0064210 1515 1515 Processed 07/06/2023 2268039325 KULVINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
242 RAMPURA PB-11-002-005-001/48
(BHUNDAR) 		2611002000NRG24010620230057053 01/06/2023 SUKHDEV SINGH 2611002WL001946 SUKHDEV SINGH 00354 PUNB0064210 1818 1818 Processed 07/06/2023 2268039290 MR SUKHDEV SINGH SO BALAUR SINGH STATE BANK OF INDIA(508548)
243 RAMPURA PB-11-002-005-001/56
(BHUNDAR) 		2611002000NRG24010620230057055 01/06/2023 GIAN KAUR 2611002WL001946 GIAN KAUR 00354 PUNB0064210 909 909 Processed 07/06/2023 2268039288 GIAN KAUR ICICI BANK LTD(508534)
244 RAMPURA PB-11-002-005-001/58
(BHUNDAR) 		2611002000NRG24010620230057056 01/06/2023 MITHU SINGH 2611002WL001946 MITHU SINGH 00354 PUNB0064210 1818 1818 Processed 07/06/2023 2268039289 MITTU SINGH SO DULA SINGH PUNJAB NATIONAL BANK(508568)
245 RAMPURA PB-11-002-005-001/79
(BHUNDAR) 		2611002000NRG24010620230057059 01/06/2023 BALJEET KAUR 2611002WL001946 BALJEET KAUR 00354 PUNB0064210 1515 1515 Processed 07/06/2023 2268039306 BALJIT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
246 RAMPURA PB-11-002-009-001/101
(DIKH) 		2611002000NRG24010620230056913 01/06/2023 GURDEV KAUR 2611002WL001944 GURDEV KAUR 00354 PUNB0064210 1818 1818 Processed 07/06/2023 2268039309 GURDEV KAUR ICICI BANK LTD(508534)
247 RAMPURA PB-11-002-009-001/104
(DIKH) 		2611002000NRG24010620230056914 01/06/2023 MISRA SINGH 2611002WL001944 MISRA SINGH 00354 PUNB0064210 1818 1818 Processed 07/06/2023 2268039316 MISHRA SINGH SO GURBAKHS SINGH DSSO PUNJAB NATIONAL BANK(508568)
248 RAMPURA PB-11-002-009-001/107
(DIKH) 		2611002000NRG24010620230056915 01/06/2023 ANGREJ KAUR 2611002WL001944 ANGREJ KAUR 00354 PUNB0064210 1818 1818 Processed 07/06/2023 2268039321 ANGREJ KAUR WO SUKHDEV SINGH DSSO PUNJAB NATIONAL BANK(508568)
249 RAMPURA PB-11-002-009-001/108
(DIKH) 		2611002000NRG24010620230056916 01/06/2023 TEJ KAUR 2611002WL001944 TEJ KAUR 00354 PUNB0064210 1818 1818 Processed 07/06/2023 2268039313 TEJ KAUR ICICI BANK LTD(508534)
250 RAMPURA PB-11-002-009-001/109
(DIKH) 		2611002000NRG24010620230056917 01/06/2023 JASMAIL KAUR 2611002WL001944 JASMAIL KAUR 00354 PUNB0064210 1818 1818 Processed 07/06/2023 2268039360 JASMEL KAUR PUNJAB NATIONAL BANK(508568)
251 RAMPURA PB-11-002-009-001/111
(DIKH) 		2611002000NRG24010620230056919 01/06/2023 BALVEER KAUR 2611002WL001944 BALVEER KAUR 00354 PUNB0064210 1818 1818 Processed 07/06/2023 2268039336 BALVIR KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
252 RAMPURA PB-11-002-009-001/112
(DIKH) 		2611002000NRG24010620230056920 01/06/2023 KARNAIL SINGH 2611002WL001944 KARNAIL SINGH 00354 PUNB0064210 1515 1515 Processed 07/06/2023 2268039318 KARNAIL SINGH ICICI BANK LTD(508534)
253 RAMPURA PB-11-002-009-001/114
(DIKH) 		2611002000NRG24010620230056921 01/06/2023 HAMIR KAUR 2611002WL001944 HAMIR KAUR 00354 PUNB0064210 1818 1818 Processed 07/06/2023 2268039319 HAMIR KAUR ICICI BANK LTD(508534)
254 RAMPURA PB-11-002-009-001/117
(DIKH) 		2611002000NRG24010620230056922 01/06/2023 GURPREET KAUR 2611002WL001944 GURPREET KAUR 00354 PUNB0064210 1515 1515 Processed 07/06/2023 2268039335 GURPREET KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
255 RAMPURA PB-11-002-009-001/118
(DIKH) 		2611002000NRG24010620230056923 01/06/2023 Mejar Singh 2611002WL001944 Mejar Singh 00354 PUNB0064210 1818 1818 Processed 07/06/2023 2268039361 HARJEET KAUR HDFC BANK LTD(607152)
256 RAMPURA PB-11-002-009-001/121
(DIKH) 		2611002000NRG24010620230056924 01/06/2023 PARAMJEET KAUR 2611002WL001944 PARAMJEET KAUR 00354 PUNB0064210 1818 1818 Processed 07/06/2023 2268039338 PARMJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
257 RAMPURA PB-11-002-009-001/122
(DIKH) 		2611002000NRG24010620230056925 01/06/2023 JASVIR KAUR 2611002WL001944 JASVIR KAUR 00354 PUNB0064210 1515 1515 Processed 07/06/2023 2268039311 JASVIR KAUR ICICI BANK LTD(508534)
258 RAMPURA PB-11-002-009-001/127
(DIKH) 		2611002000NRG24010620230056928 01/06/2023 JASWANT KAUR 2611002WL001944 JASWANT KAUR 00354 PUNB0064210 1818 1818 Processed 07/06/2023 2268039284 JASWANT KAUR ICICI BANK LTD(508534)
259 RAMPURA PB-11-002-009-001/129
(DIKH) 		2611002000NRG24010620230056929 01/06/2023 MANJIT KAUR 2611002WL001944 MANJIT KAUR 00354 PUNB0064210 1515 1515 Processed 07/06/2023 2268039348 MANJEET KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
260 RAMPURA PB-11-002-009-001/133
(DIKH) 		2611002000NRG24010620230056930 01/06/2023 JASWINDER KAUR 2611002WL001944 JASWINDER KAUR 00354 PUNB0064210 1515 1515 Processed 07/06/2023 2268039337 JASWINDER KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
261 RAMPURA PB-11-002-009-001/134
(DIKH) 		2611002000NRG24010620230056931 01/06/2023 TEJ KAUR 2611002WL001944 TEJ KAUR 00354 PUNB0064210 606 606 Processed 07/06/2023 2268039315 TEJ KAUR ICICI BANK LTD(508534)
262 RAMPURA PB-11-002-009-001/136
(DIKH) 		2611002000NRG24010620230056932 01/06/2023 MUKHTIAR KAUR 2611002WL001944 MUKHTIAR KAUR 00354 PUNB0064210 1818 1818 Processed 07/06/2023 2268039322 MUKHTAR KAUR WO INDER SINGH PUNJAB NATIONAL BANK(508568)
263 RAMPURA PB-11-002-009-001/139
(DIKH) 		2611002000NRG24010620230056934 01/06/2023 MUKAND SINGH 2611002WL001944 MUKAND SINGH 00354 PUNB0064210 1818 1818 Processed 07/06/2023 2268039310 MAKAND SINGH SO JAGGAR SINGH PUNJAB NATIONAL BANK(508568)
264 RAMPURA PB-11-002-009-001/141
(DIKH) 		2611002000NRG24010620230056935 01/06/2023 Kulwinder Kaur 2611002WL001944 Kulwinder Kaur 00354 PUNB0064210 1818 1818 Processed 07/06/2023 2268039363 KULWINDER KAUR WO RAJVEER SINGH PUNJAB NATIONAL BANK(508568)
265 RAMPURA PB-11-002-009-001/142
(DIKH) 		2611002000NRG24010620230056936 01/06/2023 PALWINDER KAUR 2611002WL001944 PALWINDER KAUR 00354 PUNB0064210 1818 1818 Processed 07/06/2023 2268039352 PALWINDER KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
266 RAMPURA PB-11-002-009-001/143
(DIKH) 		2611002000NRG24010620230056937 01/06/2023 BUTA SINGH 2611002WL001944 BUTA SINGH 00354 PUNB0064210 1515 1515 Processed 07/06/2023 2268039353 BUTA SINGH SO DHELA SINGH PUNJAB NATIONAL BANK(508568)
267 RAMPURA PB-11-002-009-001/144
(DIKH) 		2611002000NRG24010620230056938 01/06/2023 Rani Kaur 2611002WL001944 Rani Kaur 00354 PUNB0064210 1818 1818 Processed 07/06/2023 2268039282 RANI KAUR PUNJAB NATIONAL BANK(508568)
268 RAMPURA PB-11-002-009-001/145
(DIKH) 		2611002000NRG24010620230056939 01/06/2023 RANJIT KAUR 2611002WL001944 RANJIT KAUR 00354 PUNB0064210 1515 1515 Processed 07/06/2023 2268039350 RANJIT KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
269 RAMPURA PB-11-002-009-001/148
(DIKH) 		2611002000NRG24010620230056940 01/06/2023 BALJIT KAUR 2611002WL001944 BALJIT KAUR 00354 PUNB0064210 1818 1818 Processed 07/06/2023 2268039351 BALJIT KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
270 RAMPURA PB-11-002-009-001/152
(DIKH) 		2611002000NRG24010620230056943 01/06/2023 MUKHTIAR KAUR 2611002WL001944 MUKHTIAR KAUR 00354 PUNB0064210 1818 1818 Processed 07/06/2023 2268039354 MUKHTIAR KAUR ICICI BANK LTD(508534)
271 RAMPURA PB-11-002-009-001/155
(DIKH) 		2611002000NRG24010620230056944 01/06/2023 BHOLI KAUR 2611002WL001944 BHOLI KAUR 00354 PUNB0064210 1212 1212 Processed 07/06/2023 2268039355 BHOLI KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
272 RAMPURA PB-11-002-009-001/162
(DIKH) 		2611002000NRG24010620230056945 01/06/2023 CHARANJIT KAUR 2611002WL001944 CHARANJIT KAUR 00354 PUNB0064210 1515 1515 Processed 07/06/2023 2268039357 CHARANJIT KAUR WO DEBI SINGH PUNJAB NATIONAL BANK(508568)
273 RAMPURA PB-11-002-009-001/163
(DIKH) 		2611002000NRG24010620230056946 01/06/2023 JASPAL KAUR 2611002WL001944 JASPAL KAUR 00354 PUNB0064210 1212 1212 Processed 07/06/2023 2268039356 JASPAL KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
274 RAMPURA PB-11-002-009-001/173
(DIKH) 		2611002000NRG24010620230056947 01/06/2023 NAHAR SINGH 2611002WL001944 NAHAR SINGH 00354 PUNB0064210 1212 1212 Processed 07/06/2023 2268039347 NAHAR SINGH SO NARYAN SINGH PUNJAB NATIONAL BANK(508568)
275 RAMPURA PB-11-002-009-001/182
(DIKH) 		2611002000NRG24010620230056949 01/06/2023 BALJEET KAUR 2611002WL001944 BALJEET KAUR 00354 PUNB0064210 1818 1818 Processed 07/06/2023 2268039343 BALJEET KAUR WP KAKA SINGH PUNJAB NATIONAL BANK(508568)
276 RAMPURA PB-11-002-009-001/2
(DIKH) 		2611002000NRG24010620230056951 01/06/2023 BAJA SINGH 2611002WL001944 BAJA SINGH 00354 PUNB0064210 1818 1818 Processed 07/06/2023 2268039330 BAJ SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
277 RAMPURA PB-11-002-009-001/29
(DIKH) 		2611002000NRG24010620230056954 01/06/2023 NACHATAR SINGH 2611002WL001944 NACHATAR SINGH 00354 PUNB0064210 1818 1818 Processed 07/06/2023 2268039317 NACHHATTAR SINGH ICICI BANK LTD(508534)
278 RAMPURA PB-11-002-009-001/3
(DIKH) 		2611002000NRG24010620230056955 01/06/2023 BENT KAUR 2611002WL001944 BENT KAUR 00354 PUNB0064210 1515 1515 Processed 07/06/2023 2268039332 BEANT KAUR WO TARSHEM SINGH PUNJAB NATIONAL BANK(508568)
279 RAMPURA PB-11-002-009-001/32
(DIKH) 		2611002000NRG24010620230056956 01/06/2023 ROSAN SINGH 2611002WL001944 ROSAN SINGH 00354 PUNB0064210 1515 1515 Processed 07/06/2023 2268039339 ROSHAN SINGH SO DIYAL SINGH PUNJAB NATIONAL BANK(508568)
280 RAMPURA PB-11-002-009-001/40
(DIKH) 		2611002000NRG24010620230056958 01/06/2023 SUKHPAL KAUR 2611002WL001944 SUKHPAL KAUR 00354 PUNB0064210 1515 1515 Processed 07/06/2023 2268039344 SUKHPAL KAUR WO PRITPAL SINGH PUNJAB NATIONAL BANK(508568)
281 RAMPURA PB-11-002-009-001/47
(DIKH) 		2611002000NRG24010620230056961 01/06/2023 MANJIT KAUR 2611002WL001944 MANJIT KAUR 00354 PUNB0064210 1515 1515 Processed 07/06/2023 2268039326 MANJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
282 RAMPURA PB-11-002-009-001/50
(DIKH) 		2611002000NRG24010620230056962 01/06/2023 BINDER SINGH 2611002WL001944 BINDER SINGH 00354 PUNB0064210 1515 1515 Processed 07/06/2023 2268039333 BHINDER SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
283 RAMPURA PB-11-002-009-001/61
(DIKH) 		2611002000NRG24010620230056963 01/06/2023 DARSDHAN SINGH 2611002WL001944 DARSDHAN SINGH 00354 PUNB0064210 1818 1818 Processed 07/06/2023 2268039341 DARSHAN SINGH SO MUKHTIYAR SINGH PUNJAB NATIONAL BANK(508568)
284 RAMPURA PB-11-002-009-001/69
(DIKH) 		2611002000NRG24010620230056964 01/06/2023 SINDER KAUR 2611002WL001944 SINDER KAUR 00354 PUNB0064210 1818 1818 Processed 07/06/2023 2268039342 CHHINDER KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
285 RAMPURA PB-11-002-009-001/7
(DIKH) 		2611002000NRG24010620230056965 01/06/2023 ranjeet kaur 2611002WL001944 ranjeet kaur 00354 PUNB0064210 606 606 Processed 07/06/2023 2268039334 RANJIT KAUR WO KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
286 RAMPURA PB-11-002-009-001/70
(DIKH) 		2611002000NRG24010620230056966 01/06/2023 SUKHDEV SINGH 2611002WL001944 SUKHDEV SINGH 00354 PUNB0064210 1818 1818 Processed 07/06/2023 2268039312 SUKHDEV SINGH SO BACHAN SINGH DSSO PUNJAB NATIONAL BANK(508568)
287 RAMPURA PB-11-002-009-001/71
(DIKH) 		2611002000NRG24010620230056967 01/06/2023 BALJEET KAUR 2611002WL001944 BALJEET KAUR 00354 PUNB0064210 1212 1212 Processed 07/06/2023 2268039359 BALJIT KAUR WO JAGMEL SINGH PUNJAB NATIONAL BANK(508568)
288 RAMPURA PB-11-002-009-001/74
(DIKH) 		2611002000NRG24010620230056968 01/06/2023 MALKEET KAUR 2611002WL001944 MALKEET KAUR 00354 PUNB0064210 1818 1818 Processed 07/06/2023 2268039358 MALKIT KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
289 RAMPURA PB-11-002-009-001/75
(DIKH) 		2611002000NRG24010620230056969 01/06/2023 CHARNJEET KAUR 2611002WL001944 CHARNJEET KAUR 00354 PUNB0064210 1212 1212 Processed 07/06/2023 2268039152 CHARANJIT KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
290 RAMPURA PB-11-002-009-001/77
(DIKH) 		2611002000NRG24010620230056970 01/06/2023 GURDEEP KAUR 2611002WL001944 GURDEEP KAUR 00354 PUNB0064210 1818 1818 Processed 07/06/2023 2268039331 GURDEEP KAUR WO NIKU SINGH PUNJAB NATIONAL BANK(508568)
291 RAMPURA PB-11-002-009-001/8
(DIKH) 		2611002000NRG24010620230056971 01/06/2023 BANTI KAUR 2611002WL001944 BANTI KAUR 00354 PUNB0064210 1515 1515 Processed 07/06/2023 2268039314 BANTI WO JANGIR SINGH DSSO PUNJAB NATIONAL BANK(508568)
292 RAMPURA PB-11-002-009-001/84
(DIKH) 		2611002000NRG24010620230056973 01/06/2023 SUKHAPAL KAUR 2611002WL001944 SUKHAPAL KAUR 00354 PUNB0064210 1818 1818 Processed 07/06/2023 2268039346 SUKHPAL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
293 RAMPURA PB-11-002-009-001/9
(DIKH) 		2611002000NRG24010620230056974 01/06/2023 RANI KAUR 2611002WL001944 RANI KAUR 00354 PUNB0064210 1818 1818 Processed 07/06/2023 2268039320 RANI KAUR WO BAHADUR SINGH DSSO PUNJAB NATIONAL BANK(508568)
294 RAMPURA PB-11-002-009-001/98
(DIKH) 		2611002000NRG24010620230056977 01/06/2023 HARDEEP KAUR 2611002WL001944 HARDEEP KAUR 00354 PUNB0064210 1818 1818 Processed 07/06/2023 2268039362 HARDEEP KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
295 RAMPURA PB-11-002-013-001/11
(GILL KALAN) 		2611002000NRG24010620230057732 01/06/2023 AMARPAL KAUR 2611002WL001959 AMARPAL KAUR 00354 PUNB0064210 1818 1818 Processed 07/06/2023 2268039307 AMARPAL KAUR WO GURLAL SINGH PUNJAB NATIONAL BANK(508568)
296 RAMPURA PB-11-002-013-001/148
(GILL KALAN) 		2611002000NRG24010620230057735 01/06/2023 HARBANS KAUR 2611002WL001959 HARBANS KAUR 00354 PUNB0064210 1818 1818 Processed 07/06/2023 2268039324 HARBANS KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
297 RAMPURA PB-11-002-013-001/18
(GILL KALAN) 		2611002000NRG24010620230057738 01/06/2023 MANDEEP KAUR 2611002WL001959 MANDEEP KAUR 00354 PUNB0064210 1818 1818 Processed 07/06/2023 2268039299 MANDEEP KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
298 RAMPURA PB-11-002-013-001/231
(GILL KALAN) 		2611002000NRG24010620230057744 01/06/2023 Balwan Ram 2611002WL001959 Balwan Ram 00354 PUNB0064210 1818 1818 Processed 07/06/2023 2268039283 BHALWAN RAM SO THANDU RAM PUNJAB NATIONAL BANK(508568)
299 RAMPURA PB-11-002-013-001/28
(GILL KALAN) 		2611002000NRG24010620230057748 01/06/2023 JARNAIL KAUR 2611002WL001959 JARNAIL KAUR 00354 PUNB0064210 1818 1818 Processed 07/06/2023 2268039296 JARNAIL KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
300 RAMPURA PB-11-002-013-001/34
(GILL KALAN) 		2611002000NRG24010620230057757 01/06/2023 GURZANT KAUR 2611002WL001959 GURZANT KAUR 00354 PUNB0064210 1818 1818 Processed 07/06/2023 2268039297 GURJANT KAUR ICICI BANK LTD(508534)
301 RAMPURA PB-11-002-013-001/41
(GILL KALAN) 		2611002000NRG24010620230057772 01/06/2023 KIRANJIT KAUR 2611002WL001959 KIRANJIT KAUR 00354 PUNB0064210 1515 1515 Processed 07/06/2023 2268039308 MR AVTAR SINGH STATE BANK OF INDIA(508548)
302 RAMPURA PB-11-002-013-001/51
(GILL KALAN) 		2611002000NRG24010620230057787 01/06/2023 BALJEET KAUR 2611002WL001959 BALJEET KAUR 00354 PUNB0064210 1818 1818 Processed 07/06/2023 2268039292 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
303 RAMPURA PB-11-002-013-001/55
(GILL KALAN) 		2611002000NRG24010620230057789 01/06/2023 AMANDEP KAUR 2611002WL001959 AMANDEP KAUR 00354 PUNB0064210 1515 1515 Processed 07/06/2023 2268039298 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
304 RAMPURA PB-11-002-013-001/57
(GILL KALAN) 		2611002000NRG24010620230057791 01/06/2023 JASVIR KAUR 2611002WL001959 JASVIR KAUR 00354 PUNB0064210 1818 1818 Processed 07/06/2023 2268039327 JASVEER KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
305 RAMPURA PB-11-002-013-001/59
(GILL KALAN) 		2611002000NRG24010620230057792 01/06/2023 IQBAL SINGH 2611002WL001959 IQBAL SINGH 00354 PUNB0064210 1818 1818 Processed 07/06/2023 2268039304 IQBAL SINGH SO MARHA SINGH PUNJAB NATIONAL BANK(508568)
306 RAMPURA PB-11-002-013-001/62
(GILL KALAN) 		2611002000NRG24010620230057795 01/06/2023 ROOP KAUR 2611002WL001959 ROOP KAUR 00354 PUNB0064210 1818 1818 Processed 07/06/2023 2268039301 MRS ROOP KAUR STATE BANK OF INDIA(508548)
307 RAMPURA PB-11-002-013-001/72
(GILL KALAN) 		2611002000NRG24010620230057798 01/06/2023 MANJIT KAUR 2611002WL001959 MANJIT KAUR 00354 PUNB0064210 1515 1515 Processed 07/06/2023 2268039303 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
308 RAMPURA PB-11-002-013-001/73
(GILL KALAN) 		2611002000NRG24010620230057799 01/06/2023 LAKHWINDER KAUR 2611002WL001959 LAKHWINDER KAUR 00354 PUNB0064210 1515 1515 Processed 07/06/2023 2268039300 LAKHWINDER KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
309 RAMPURA PB-11-002-013-001/76
(GILL KALAN) 		2611002000NRG24010620230057800 01/06/2023 MANJIT KAUR 2611002WL001959 MANJIT KAUR 00354 PUNB0064210 1818 1818 Processed 07/06/2023 2268039302 MANJIT KAUR WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
310 RAMPURA PB-11-002-013-001/77
(GILL KALAN) 		2611002000NRG24010620230057802 01/06/2023 MANJIT KAUR 2611002WL001959 MANJIT KAUR 00354 PUNB0064210 1818 1818 Processed 07/06/2023 2268039291 SUBA SINGH SO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
311 RAMPURA PB-11-002-013-001/79
(GILL KALAN) 		2611002000NRG24010620230057804 01/06/2023 MANJIT KAUR 2611002WL001959 MANJIT KAUR 00354 PUNB0064210 1818 1818 Processed 07/06/2023 2268039295 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
312 RAMPURA PB-11-002-013-001/81
(GILL KALAN) 		2611002000NRG24010620230057805 01/06/2023 SUDAGAR SINGH 2611002WL001959 SUDAGAR SINGH 00354 PUNB0064210 909 909 Processed 07/06/2023 2268039294 MR SUDAGAR SINGH STATE BANK OF INDIA(508548)
313 RAMPURA PB-11-002-013-001/85
(GILL KALAN) 		2611002000NRG24010620230057807 01/06/2023 CHARANJIT KAUR 2611002WL001959 CHARANJIT KAUR 00354 PUNB0064210 1515 1515 Processed 07/06/2023 2268039293 CHARANJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 134229 134229
314 RAMPURA PB-11-002-005-001/141
(BHUNDAR) 		2611002000NRG24010620230057039 01/06/2023 JASMAIL KAUR 2611002WL001946 JASMAIL KAUR 00415 SBIN0001544 1818 1818 Processed 07/06/2023 2268039437 JASMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
315 RAMPURA PB-11-002-005-001/201
(BHUNDAR) 		2611002000NRG24010620230056983 01/06/2023 JASWINDER KAUR 2611002WL001945 JASWINDER KAUR 00415 SBIN0001544 1515 1515 Processed 07/06/2023 2268039418 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
316 RAMPURA PB-11-002-005-001/204
(BHUNDAR) 		2611002000NRG24010620230056985 01/06/2023 MANJIT KAUR 2611002WL001945 MANJIT KAUR 00415 SBIN0001544 909 909 Processed 07/06/2023 2268039426 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
317 RAMPURA PB-11-002-005-001/205
(BHUNDAR) 		2611002000NRG24010620230056986 01/06/2023 GOLO KAUR 2611002WL001945 GOLO KAUR 00415 SBIN0001544 1818 1818 Processed 07/06/2023 2268039393 MRS GOLO KAUR DSSO BTI STATE BANK OF INDIA(508548)
318 RAMPURA PB-11-002-005-001/207
(BHUNDAR) 		2611002000NRG24010620230056987 01/06/2023 SIMERJIT KAUR 2611002WL001945 SIMERJIT KAUR 00415 SBIN0001544 909 909 Processed 07/06/2023 2268039421 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
319 RAMPURA PB-11-002-005-001/213
(BHUNDAR) 		2611002000NRG24010620230056990 01/06/2023 GURMIT KAUR 2611002WL001945 GURMIT KAUR 00415 SBIN0001544 606 606 Processed 07/06/2023 2268039433 GURMEET KAUR ICICI BANK LTD(508534)
320 RAMPURA PB-11-002-005-001/218
(BHUNDAR) 		2611002000NRG24010620230056991 01/06/2023 SURJEET KAUR 2611002WL001945 SURJEET KAUR 00415 SBIN0001544 303 303 Processed 07/06/2023 2268039420 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
321 RAMPURA PB-11-002-005-001/252
(BHUNDAR) 		2611002000NRG24010620230057006 01/06/2023 GURMAIL KAUR 2611002WL001945 GURMAIL KAUR 00415 SBIN0001544 1818 1818 Processed 07/06/2023 2268039114 GURMEL KAUR ICICI BANK LTD(508534)
322 RAMPURA PB-11-002-005-001/256
(BHUNDAR) 		2611002000NRG24010620230057008 01/06/2023 SHINDER KAUR 2611002WL001945 SHINDER KAUR 00415 SBIN0001544 1818 1818 Processed 07/06/2023 2268039502 CHHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
323 RAMPURA PB-11-002-005-001/261
(BHUNDAR) 		2611002000NRG24010620230057011 01/06/2023 JARNAIL KAUR 2611002WL001945 JARNAIL KAUR 00415 SBIN0001544 1818 1818 Processed 07/06/2023 2268039431 JARNAIL KAUR ICICI BANK LTD(508534)
324 RAMPURA PB-11-002-005-001/281
(BHUNDAR) 		2611002000NRG24010620230057020 01/06/2023 Maggar Singh 2611002WL001945 Maggar Singh 00415 SBIN0001544 1515 1515 Processed 07/06/2023 2268039087 MR MAGHAR SINGH STATE BANK OF INDIA(508548)
325 RAMPURA PB-11-002-005-001/312
(BHUNDAR) 		2611002000NRG24010620230057024 01/06/2023 HARNEK SINGH 2611002WL001945 HARNEK SINGH 00415 SBIN0001544 909 909 Processed 07/06/2023 2268039397 MR HARNEK SINGH STATE BANK OF INDIA(508548)
326 RAMPURA PB-11-002-005-001/316
(BHUNDAR) 		2611002000NRG24010620230057026 01/06/2023 SUKHPAL KAUR 2611002WL001945 SUKHPAL KAUR 00415 SBIN0001544 1818 1818 Processed 07/06/2023 2268039113 SUKHPAL KAUR W/O NEHRU SINGH UNION BANK OF INDIA(508500)
327 RAMPURA PB-11-002-005-001/415
(BHUNDAR) 		2611002000NRG24010620230057029 01/06/2023 Bholi Kaur 2611002WL001945 Bholi Kaur 00415 SBIN0001544 1818 1818 Processed 07/06/2023 2268039394 MRS BHOLI KAUR DSSO STATE BANK OF INDIA(508548)
328 RAMPURA PB-11-002-005-001/439
(BHUNDAR) 		2611002000NRG24010620230057030 01/06/2023 Manjeet Kaur 2611002WL001945 Manjeet Kaur 00415 SBIN0001544 1212 1212 Processed 07/06/2023 2268039116 MANJEET KAUR ICICI BANK LTD(508534)
329 RAMPURA PB-11-002-005-001/497
(BHUNDAR) 		2611002000NRG24010620230057032 01/06/2023 Kartar Kaur 2611002WL001945 Kartar Kaur 00415 SBIN0001544 1515 1515 Processed 07/06/2023 2268039392 MRS KARTAR KAUR DSSO STATE BANK OF INDIA(508548)
330 RAMPURA PB-11-002-005-001/506
(BHUNDAR) 		2611002000NRG24010620230057035 01/06/2023 Rittu Jashan 2611002WL001945 Rittu Jashan 00415 SBIN0001544 1818 1818 Processed 07/06/2023 2268039423 MRS RITU JASHAN STATE BANK OF INDIA(508548)
331 RAMPURA PB-11-002-005-001/58
(BHUNDAR) 		2611002000NRG24010620230057057 01/06/2023 KIRAN KAUR 2611002WL001946 KIRAN KAUR 00415 SBIN0001544 1818 1818 Processed 07/06/2023 2268039422 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
332 RAMPURA PB-11-002-005-001/65
(BHUNDAR) 		2611002000NRG24010620230057058 01/06/2023 SUKHDEV KAUR 2611002WL001946 SUKHDEV KAUR 00415 SBIN0001544 1515 1515 Processed 07/06/2023 2268039414 MRS SUKHDEV KAUR PLA88530 STATE BANK OF INDIA(508548)
333 RAMPURA PB-11-002-005-001/81
(BHUNDAR) 		2611002000NRG24010620230057060 01/06/2023 Kiranpal Kaur 2611002WL001946 Kiranpal Kaur 00415 SBIN0001544 303 303 Processed 07/06/2023 2268039170 KIRANPAL KAUR INDUSIND BANK(607189)
334 RAMPURA PB-11-002-009-001/350
(DIKH) 		2611002000NRG24010620230056957 01/06/2023 Simaranjeet Kaur 2611002WL001944 Simaranjeet Kaur 00415 SBIN0001544 1818 1818 Processed 07/06/2023 2268039129 MISS SIMRANJEET KAUR STATE BANK OF INDIA(508548)
335 RAMPURA PB-11-002-013-001/59
(GILL KALAN) 		2611002000NRG24010620230057793 01/06/2023 JASPAL KAUR 2611002WL001959 JASPAL KAUR 00415 SBIN0001544 1515 1515 Processed 07/06/2023 2268039416 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
336 RAMPURA PB-11-002-032-001/13
(Kothe Mandi Kalan) 		2611002000NRG24010620230057331 01/06/2023 BANT KAUR 2611002WL001953 BANT KAUR 00415 SBIN0001544 303 303 Processed 07/06/2023 2268039077 BANT KAUR W/O HANSA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
337 RAMPURA PB-11-002-032-001/17
(Kothe Mandi Kalan) 		2611002000NRG24010620230057335 01/06/2023 VEERO 2611002WL001953 VEERO 00415 SBIN0001544 909 909 Processed 07/06/2023 2268039513 MRS VEERO X STATE BANK OF INDIA(508548)
338 RAMPURA PB-11-002-032-001/27
(Kothe Mandi Kalan) 		2611002000NRG24010620230057340 01/06/2023 SONU 2611002WL001953 SONU 00415 SBIN0001544 1515 1515 Processed 07/06/2023 2268039169 MISS SONU SONU STATE BANK OF INDIA(508548)
339 RAMPURA PB-11-002-032-001/75
(Kothe Mandi Kalan) 		2611002000NRG24010620230057366 01/06/2023 BHOLI KAUR 2611002WL001953 BHOLI KAUR 00415 SBIN0001544 1515 1515 Processed 07/06/2023 2268039512 MR BHOLI KAUR STATE BANK OF INDIA(508548)
SubTotal 35148 35148
340 RAMPURA PB-11-002-013-001/1
(GILL KALAN) 		2611002000NRG24010620230057731 01/06/2023 JASVEER KAUR 2611002WL001959 JASVEER KAUR 00415 SBIN0010750 1818 1818 Processed 07/06/2023 2268039439 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
341 RAMPURA PB-11-002-013-001/114
(GILL KALAN) 		2611002000NRG24010620230057733 01/06/2023 Malkit Kaur 2611002WL001959 Malkit Kaur 00415 SBIN0010750 1818 1818 Processed 07/06/2023 2268039398 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
342 RAMPURA PB-11-002-013-001/175
(GILL KALAN) 		2611002000NRG24010620230057736 01/06/2023 LASHMAN SINGH 2611002WL001959 LASHMAN SINGH 00415 SBIN0010750 1515 1515 Processed 07/06/2023 2268039410 MR LACHHMAN SINGH STATE BANK OF INDIA(508548)
343 RAMPURA PB-11-002-013-001/175
(GILL KALAN) 		2611002000NRG24010620230057737 01/06/2023 RANI KAUR 2611002WL001959 RANI KAUR 00415 SBIN0010750 1818 1818 Processed 07/06/2023 2268039396 MRS RANI KAUR STATE BANK OF INDIA(508548)
344 RAMPURA PB-11-002-013-001/193
(GILL KALAN) 		2611002000NRG24010620230057740 01/06/2023 KARTARO DEVI 2611002WL001959 KARTARO DEVI 00415 SBIN0010750 1818 1818 Processed 07/06/2023 2268039446 MRS KARTARO KAUR STATE BANK OF INDIA(508548)
345 RAMPURA PB-11-002-013-001/217
(GILL KALAN) 		2611002000NRG24010620230057741 01/06/2023 BALVEER KAUR 2611002WL001959 BALVEER KAUR 00415 SBIN0010750 1818 1818 Processed 07/06/2023 2268039402 BALBIR KAUR ICICI BANK LTD(508534)
346 RAMPURA PB-11-002-013-001/217
(GILL KALAN) 		2611002000NRG24010620230057742 01/06/2023 MAKHAN SINGH 2611002WL001959 MAKHAN SINGH 00415 SBIN0010750 1818 1818 Processed 07/06/2023 2268039417 MAKHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
347 RAMPURA PB-11-002-013-001/23
(GILL KALAN) 		2611002000NRG24010620230057743 01/06/2023 SOMA KAUR 2611002WL001959 SOMA KAUR 00415 SBIN0010750 1818 1818 Processed 07/06/2023 2268039400 SOM KAUR ICICI BANK LTD(508534)
348 RAMPURA PB-11-002-013-001/231
(GILL KALAN) 		2611002000NRG24010620230057745 01/06/2023 PALO DEVI 2611002WL001959 PALO DEVI 00415 SBIN0010750 1818 1818 Processed 07/06/2023 2268039425 MRS PALO KAUR STATE BANK OF INDIA(508548)
349 RAMPURA PB-11-002-013-001/24
(GILL KALAN) 		2611002000NRG24010620230057746 01/06/2023 MANDEEP KAUR 2611002WL001959 MANDEEP KAUR 00415 SBIN0010750 1818 1818 Processed 07/06/2023 2268039466 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
350 RAMPURA PB-11-002-013-001/247
(GILL KALAN) 		2611002000NRG24010620230057747 01/06/2023 SARBJEET KAUR 2611002WL001959 SARBJEET KAUR 00415 SBIN0010750 1818 1818 Processed 07/06/2023 2268039449 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
351 RAMPURA PB-11-002-013-001/309
(GILL KALAN) 		2611002000NRG24010620230057749 01/06/2023 Ranjit Kaur 2611002WL001959 Ranjit Kaur 00415 SBIN0010750 909 909 Processed 07/06/2023 2268039171 MISS RANJIT KAUR STATE BANK OF INDIA(508548)
352 RAMPURA PB-11-002-013-001/31
(GILL KALAN) 		2611002000NRG24010620230057750 01/06/2023 MANJIT KAUR 2611002WL001959 MANJIT KAUR 00415 SBIN0010750 1818 1818 Processed 07/06/2023 2268039467 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
353 RAMPURA PB-11-002-013-001/311
(GILL KALAN) 		2611002000NRG24010620230057751 01/06/2023 SUKHVINDER KAUR 2611002WL001959 SUKHVINDER KAUR 00415 SBIN0010750 1818 1818 Processed 07/06/2023 2268039124 MISS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
354 RAMPURA PB-11-002-013-001/317
(GILL KALAN) 		2611002000NRG24010620230057752 01/06/2023 AMERJEET KAUR 2611002WL001959 AMERJEET KAUR 00415 SBIN0010750 1818 1818 Processed 07/06/2023 2268039441 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
355 RAMPURA PB-11-002-013-001/318
(GILL KALAN) 		2611002000NRG24010620230057753 01/06/2023 SUKHMANDER SINGH 2611002WL001959 SUKHMANDER SINGH 00415 SBIN0010750 1515 1515 Processed 07/06/2023 2268039409 MR SUKHMINDER SINGH STATE BANK OF INDIA(508548)
356 RAMPURA PB-11-002-013-001/328
(GILL KALAN) 		2611002000NRG24010620230057754 01/06/2023 HAMEER KAUR 2611002WL001959 HAMEER KAUR 00415 SBIN0010750 1818 1818 Processed 07/06/2023 2268039406 HAMIR KAUR ICICI BANK LTD(508534)
357 RAMPURA PB-11-002-013-001/336
(GILL KALAN) 		2611002000NRG24010620230057755 01/06/2023 SIMARJIT KAUR 2611002WL001959 SIMARJIT KAUR 00415 SBIN0010750 1212 1212 Processed 07/06/2023 2268039438 SIMRANJEET KAUR W/O GURLAL SINGH PUNJAB NATIONAL BANK(508568)
358 RAMPURA PB-11-002-013-001/339
(GILL KALAN) 		2611002000NRG24010620230057756 01/06/2023 SURJIT KAUR 2611002WL001959 SURJIT KAUR 00415 SBIN0010750 1818 1818 Processed 07/06/2023 2268039430 SURJIT KAUR CANARA BANK(508532)
359 RAMPURA PB-11-002-013-001/345
(GILL KALAN) 		2611002000NRG24010620230057758 01/06/2023 MANPREET KAUR 2611002WL001959 MANPREET KAUR 00415 SBIN0010750 606 606 Processed 07/06/2023 2268039443 MANPREET KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
360 RAMPURA PB-11-002-013-001/346
(GILL KALAN) 		2611002000NRG24010620230057759 01/06/2023 JASVEER KAUR 2611002WL001959 JASVEER KAUR 00415 SBIN0010750 606 606 Processed 07/06/2023 2268039447 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
361 RAMPURA PB-11-002-013-001/347
(GILL KALAN) 		2611002000NRG24010620230057760 01/06/2023 BUJI DEVI 2611002WL001959 BUJI DEVI 00415 SBIN0010750 1212 1212 Processed 07/06/2023 2268039403 MRS BUJI DEVI PLA 28306 STATE BANK OF INDIA(508548)
362 RAMPURA PB-11-002-013-001/35
(GILL KALAN) 		2611002000NRG24010620230057761 01/06/2023 JASWANT KAUR 2611002WL001959 JASWANT KAUR 00415 SBIN0010750 1818 1818 Processed 07/06/2023 2268039415 MR JASWANT KAUR STATE BANK OF INDIA(508548)
363 RAMPURA PB-11-002-013-001/354
(GILL KALAN) 		2611002000NRG24010620230057762 01/06/2023 MANPREET KAUR 2611002WL001959 MANPREET KAUR 00415 SBIN0010750 1818 1818 Processed 07/06/2023 2268039442 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
364 RAMPURA PB-11-002-013-001/355
(GILL KALAN) 		2611002000NRG24010620230057763 01/06/2023 AMANDEEP KAUR 2611002WL001959 AMANDEEP KAUR 00415 SBIN0010750 1818 1818 Processed 07/06/2023 2268039168 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
365 RAMPURA PB-11-002-013-001/357
(GILL KALAN) 		2611002000NRG24010620230057764 01/06/2023 RAJVEER KAUR 2611002WL001959 RAJVEER KAUR 00415 SBIN0010750 606 606 Processed 07/06/2023 2268039435 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
366 RAMPURA PB-11-002-013-001/365
(GILL KALAN) 		2611002000NRG24010620230057766 01/06/2023 Krishan Ram 2611002WL001959 Krishan Ram 00415 SBIN0010750 1515 1515 Processed 07/06/2023 2268039395 MR KRISHAN RAM STATE BANK OF INDIA(508548)
367 RAMPURA PB-11-002-013-001/365
(GILL KALAN) 		2611002000NRG24010620230057765 01/06/2023 SOMA KAUR 2611002WL001959 SOMA KAUR 00415 SBIN0010750 1515 1515 Processed 07/06/2023 2268039121 MRS SOMA DEVI STATE BANK OF INDIA(508548)
368 RAMPURA PB-11-002-013-001/366
(GILL KALAN) 		2611002000NRG24010620230057767 01/06/2023 CHARANJIT KAUR 2611002WL001959 CHARANJIT KAUR 00415 SBIN0010750 1212 1212 Processed 07/06/2023 2268039164 MISS CHARNJIT KAUR STATE BANK OF INDIA(508548)
369 RAMPURA PB-11-002-013-001/401
(GILL KALAN) 		2611002000NRG24010620230057770 01/06/2023 Jaskaran Singh 2611002WL001959 Jaskaran Singh 00415 SBIN0010750 1818 1818 Processed 07/06/2023 2268039165 JASKARAN SINGH ICICI BANK LTD(508534)
370 RAMPURA PB-11-002-013-001/431
(GILL KALAN) 		2611002000NRG24010620230057775 01/06/2023 Manjit Kaur 2611002WL001959 Manjit Kaur 00415 SBIN0010750 1818 1818 Processed 07/06/2023 2268039436 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
371 RAMPURA PB-11-002-013-001/441
(GILL KALAN) 		2611002000NRG24010620230057778 01/06/2023 Jagraj Singh 2611002WL001959 Jagraj Singh 00415 SBIN0010750 1818 1818 Processed 07/06/2023 2268039412 MR JAGRAJ SINGH STATE BANK OF INDIA(508548)
372 RAMPURA PB-11-002-013-001/441
(GILL KALAN) 		2611002000NRG24010620230057779 01/06/2023 Mandeep Kaur 2611002WL001959 Mandeep Kaur 00415 SBIN0010750 1818 1818 Processed 07/06/2023 2268039122 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
373 RAMPURA PB-11-002-013-001/447
(GILL KALAN) 		2611002000NRG24010620230057780 01/06/2023 Manpreet Kaur 2611002WL001959 Manpreet Kaur 00415 SBIN0010750 1818 1818 Processed 07/06/2023 2268039135 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
374 RAMPURA PB-11-002-013-001/45
(GILL KALAN) 		2611002000NRG24010620230057781 01/06/2023 SURJIT KAUR 2611002WL001959 SURJIT KAUR 00415 SBIN0010750 1818 1818 Processed 07/06/2023 2268039411 MRS SURJEET KAUR PLA NO 90439 STATE BANK OF INDIA(508548)
375 RAMPURA PB-11-002-013-001/451
(GILL KALAN) 		2611002000NRG24010620230057782 01/06/2023 Amandeep Kaur 2611002WL001959 Amandeep Kaur 00415 SBIN0010750 1515 1515 Processed 07/06/2023 2268039172 MR AMANDEEP KAUR STATE BANK OF INDIA(508548)
376 RAMPURA PB-11-002-013-001/451
(GILL KALAN) 		2611002000NRG24010620230057783 01/06/2023 Mahinder Singh 2611002WL001959 Mahinder Singh 00415 SBIN0010750 1818 1818 Processed 07/06/2023 2268039163 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
377 RAMPURA PB-11-002-013-001/456
(GILL KALAN) 		2611002000NRG24010620230057784 01/06/2023 Anita 2611002WL001959 Anita 00415 SBIN0010750 1818 1818 Processed 07/06/2023 2268039125 MRS ANITA STATE BANK OF INDIA(508548)
378 RAMPURA PB-11-002-013-001/46
(GILL KALAN) 		2611002000NRG24010620230057785 01/06/2023 GURDEV SINGH 2611002WL001959 GURDEV SINGH 00415 SBIN0010750 1818 1818 Processed 07/06/2023 2268039405 MR GURDEV SINGH PLA 86057 STATE BANK OF INDIA(508548)
379 RAMPURA PB-11-002-013-001/46
(GILL KALAN) 		2611002000NRG24010620230057786 01/06/2023 Sukhpreet Kaur 2611002WL001959 Sukhpreet Kaur 00415 SBIN0010750 1818 1818 Processed 07/06/2023 2268039166 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
380 RAMPURA PB-11-002-013-001/53
(GILL KALAN) 		2611002000NRG24010620230057788 01/06/2023 AMARJIT SINGH 2611002WL001959 AMARJIT SINGH 00415 SBIN0010750 1818 1818 Processed 07/06/2023 2268039408 AMARJEET SINGH ICICI BANK LTD(508534)
381 RAMPURA PB-11-002-013-001/56
(GILL KALAN) 		2611002000NRG24010620230057790 01/06/2023 JASVIR KAUR 2611002WL001959 JASVIR KAUR 00415 SBIN0010750 1818 1818 Processed 07/06/2023 2268039434 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
382 RAMPURA PB-11-002-013-001/6
(GILL KALAN) 		2611002000NRG24010620230057794 01/06/2023 JASVEER KAUR 2611002WL001959 JASVEER KAUR 00415 SBIN0010750 1818 1818 Processed 07/06/2023 2268039399 GULJAR SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
383 RAMPURA PB-11-002-013-001/70
(GILL KALAN) 		2611002000NRG24010620230057797 01/06/2023 RAJVIR KAUR 2611002WL001959 RAJVIR KAUR 00415 SBIN0010750 1818 1818 Processed 07/06/2023 2268039452 MRS RAJVIR KAUR STATE BANK OF INDIA(508548)
384 RAMPURA PB-11-002-013-001/76
(GILL KALAN) 		2611002000NRG24010620230057801 01/06/2023 Mohinder SINGH 2611002WL001959 Mohinder SINGH 00415 SBIN0010750 1818 1818 Processed 07/06/2023 2268039401 MAHINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
385 RAMPURA PB-11-002-013-001/78
(GILL KALAN) 		2611002000NRG24010620230057803 01/06/2023 GURMAIL KAUR 2611002WL001959 GURMAIL KAUR 00415 SBIN0010750 1515 1515 Processed 07/06/2023 2268039404 GURMAIL KAUR ICICI BANK LTD(508534)
386 RAMPURA PB-11-002-013-001/84
(GILL KALAN) 		2611002000NRG24010620230057806 01/06/2023 KARAMJIT KAUR 2611002WL001959 KARAMJIT KAUR 00415 SBIN0010750 1515 1515 Processed 07/06/2023 2268039440 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
387 RAMPURA PB-11-002-013-001/87
(GILL KALAN) 		2611002000NRG24010620230057808 01/06/2023 JOGINDER KAUR 2611002WL001959 JOGINDER KAUR 00415 SBIN0010750 1515 1515 Processed 07/06/2023 2268039407 JOGINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
388 RAMPURA PB-11-002-013-001/89
(GILL KALAN) 		2611002000NRG24010620230057809 01/06/2023 AMARJEET KAUR 2611002WL001959 AMARJEET KAUR 00415 SBIN0010750 909 909 Processed 07/06/2023 2268039429 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
389 RAMPURA PB-11-002-013-001/90
(GILL KALAN) 		2611002000NRG24010620230057810 01/06/2023 JASPREET KAUR 2611002WL001959 JASPREET KAUR 00415 SBIN0010750 1212 1212 Processed 07/06/2023 2268039413 MR JASPREET KAUR STATE BANK OF INDIA(508548)
390 RAMPURA PB-11-002-013-001/91
(GILL KALAN) 		2611002000NRG24010620230057811 01/06/2023 Seema Kaur 2611002WL001959 Seema Kaur 00415 SBIN0010750 1515 1515 Processed 07/06/2023 2268039123 MISS SEEMA KAUR STATE BANK OF INDIA(508548)
391 RAMPURA PB-11-002-019-001/106
(KARIARWALA) 		2611002000NRG24010620230057206 01/06/2023 GURMIT KAUR 2611002WL001950 GURMIT KAUR 00415 SBIN0010750 1515 1515 Processed 07/06/2023 2268039453 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
392 RAMPURA PB-11-002-019-001/117
(KARIARWALA) 		2611002000NRG24010620230057210 01/06/2023 BASANT KAUR 2611002WL001950 BASANT KAUR 00415 SBIN0010750 1818 1818 Processed 07/06/2023 2268039451 BASANT KAUR WO BILLU SINGH PUNJAB GRAMIN BANK(607138)
393 RAMPURA PB-11-002-019-001/142
(KARIARWALA) 		2611002000NRG24010620230057213 01/06/2023 Shinder Kaur 2611002WL001950 Shinder Kaur 00415 SBIN0010750 1212 1212 Processed 07/06/2023 2268039450 MRS SINDER KAUR STATE BANK OF INDIA(508548)
394 RAMPURA PB-11-002-019-001/150
(KARIARWALA) 		2611002000NRG24010620230057215 01/06/2023 SANDEEP KAUR 2611002WL001950 SANDEEP KAUR 00415 SBIN0010750 1212 1212 Processed 07/06/2023 2268039448 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
395 RAMPURA PB-11-002-019-001/190
(KARIARWALA) 		2611002000NRG24010620230057223 01/06/2023 JASVIR KAUR 2611002WL001950 JASVIR KAUR 00415 SBIN0010750 1818 1818 Processed 07/06/2023 2268039455 JASVEER KAUR WO RANJEET SINGH PUNJAB GRAMIN BANK(607138)
396 RAMPURA PB-11-002-019-001/224
(KARIARWALA) 		2611002000NRG24010620230057230 01/06/2023 BINDER KAUR 2611002WL001950 BINDER KAUR 00415 SBIN0010750 1818 1818 Processed 07/06/2023 2268039424 MRS BINDER KAUR STATE BANK OF INDIA(508548)
397 RAMPURA PB-11-002-019-001/247
(KARIARWALA) 		2611002000NRG24010620230057235 01/06/2023 BALJEET KAUR 2611002WL001950 BALJEET KAUR 00415 SBIN0010750 1818 1818 Processed 07/06/2023 2268039489 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
398 RAMPURA PB-11-002-019-001/259
(KARIARWALA) 		2611002000NRG24010620230057238 01/06/2023 JASVIR KAUR 2611002WL001950 JASVIR KAUR 00415 SBIN0010750 1515 1515 Processed 07/06/2023 2268039456 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
399 RAMPURA PB-11-002-019-001/261
(KARIARWALA) 		2611002000NRG24010620230057239 01/06/2023 GURMAIL KAUR 2611002WL001950 GURMAIL KAUR 00415 SBIN0010750 1212 1212 Processed 07/06/2023 2268039509 MR GURMEL KAUR STATE BANK OF INDIA(508548)
400 RAMPURA PB-11-002-019-001/272
(KARIARWALA) 		2611002000NRG24010620230057241 01/06/2023 kiranjeet kaur 2611002WL001950 kiranjeet kaur 00415 SBIN0010750 1818 1818 Processed 07/06/2023 2268039488 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
401 RAMPURA PB-11-002-019-001/346
(KARIARWALA) 		2611002000NRG24010620230057254 01/06/2023 KIRANDEEP KAUR 2611002WL001950 KIRANDEEP KAUR 00415 SBIN0010750 1515 1515 Processed 07/06/2023 2268039445 KIRANDEEP KAUR PUNJAB GRAMIN BANK(607138)
402 RAMPURA PB-11-002-019-001/57
(KARIARWALA) 		2611002000NRG24010620230057260 01/06/2023 JASWINDER KAUR 2611002WL001950 JASWINDER KAUR 00415 SBIN0010750 1515 1515 Processed 07/06/2023 2268039432 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
403 RAMPURA PB-11-002-019-001/650
(KARIARWALA) 		2611002000NRG24010620230057263 01/06/2023 PAL KAUR 2611002WL001950 PAL KAUR 00415 SBIN0010750 1818 1818 Processed 07/06/2023 2268039444 MRS PAL KAUR STATE BANK OF INDIA(508548)
404 RAMPURA PB-11-002-019-001/67
(KARIARWALA) 		2611002000NRG24010620230057264 01/06/2023 MANJIT KAUR 2611002WL001950 MANJIT KAUR 00415 SBIN0010750 1515 1515 Processed 07/06/2023 2268039454 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
405 RAMPURA PB-11-002-019-001/670
(KARIARWALA) 		2611002000NRG24010620230057265 01/06/2023 KIRANJIT KAUR 2611002WL001950 KIRANJIT KAUR 00415 SBIN0010750 1818 1818 Processed 07/06/2023 2268039127 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
406 RAMPURA PB-11-002-019-001/86
(KARIARWALA) 		2611002000NRG24010620230057270 01/06/2023 KARMJIT KAUR 2611002WL001950 KARMJIT KAUR 00415 SBIN0010750 1818 1818 Processed 07/06/2023 2268039419 KARAMJIT KAUR ICICI BANK LTD(508534)
407 RAMPURA PB-11-002-031-001/118
(ZAID) 		2611002000NRG24010620230057161 01/06/2023 CHIDI SINGH 2611002WL001949 CHIDI SINGH 00415 SBIN0010750 909 909 Processed 07/06/2023 2268039428 CHIRHI SINGH ICICI BANK LTD(508534)
408 RAMPURA PB-11-002-031-001/89
(ZAID) 		2611002000NRG24010620230057203 01/06/2023 JUGRAJ SINGH 2611002WL001949 JUGRAJ SINGH 00415 SBIN0010750 303 303 Processed 07/06/2023 2268039427 MR JAGRAJ SINGH STATE BANK OF INDIA(508548)
SubTotal 109080 109080
409 RAMPURA PB-11-002-031-001/74
(ZAID) 		2611002000NRG24010620230057198 01/06/2023 RANI KAUR 2611002WL001949 RANI KAUR 00415 SBIN0050036 606 606 Processed 07/06/2023 2268039483 RANI KAUR HDFC BANK LTD(607152)
SubTotal 606 606
410 RAMPURA PB-11-002-005-001/297
(BHUNDAR) 		2611002000NRG24010620230057022 01/06/2023 Kamaldeep Kaur 2611002WL001945 Kamaldeep Kaur 00415 SBIN0050048 1212 1212 Processed 07/06/2023 2268039090 MRS KAMLDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
411 RAMPURA PB-11-002-032-001/25
(Kothe Mandi Kalan) 		2611002000NRG24010620230057339 01/06/2023 BHOLO KAUR 2611002WL001953 BHOLO KAUR 00415 SBIN0050059 1818 1818 Processed 07/06/2023 2268039084 BHOLO KAUR W/O GURCHARAN RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
412 RAMPURA PB-11-002-032-001/35
(Kothe Mandi Kalan) 		2611002000NRG24010620230057348 01/06/2023 NIRMAL RAM 2611002WL001953 NIRMAL RAM 00415 SBIN0050059 1818 1818 Processed 07/06/2023 2268039068 MR NIRMAL RAM STATE BANK OF INDIA(508548)
413 RAMPURA PB-11-002-032-001/58
(Kothe Mandi Kalan) 		2611002000NRG24010620230057360 01/06/2023 BINDER SINGH 2611002WL001953 BINDER SINGH 00415 SBIN0050059 1818 1818 Processed 07/06/2023 2268039074 BINDER S/O AJIT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 5454 5454
414 RAMPURA PB-11-002-001-001/145
(BADIALA) 		2611002000NRG24010620230057907 01/06/2023 KARNAIL SINGH 2611002WL001968 KARNAIL SINGH 00415 SBIN0050293 1818 1818 Processed 07/06/2023 2268039485 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
415 RAMPURA PB-11-002-020-001/1
(KHOKHAR) 		2611002000NRG24010620230057274 01/06/2023 NAZAM SINGH 2611002WL001951 NAZAM SINGH 00415 SBIN0050293 1212 1212 Processed 07/06/2023 2268039458 MR NAJAM SINGH STATE BANK OF INDIA(508548)
416 RAMPURA PB-11-002-020-001/100
(KHOKHAR) 		2611002000NRG24010620230057275 01/06/2023 SARABJIT KAUR 2611002WL001951 SARABJIT KAUR 00415 SBIN0050293 1212 1212 Processed 07/06/2023 2268039459 MISS SARBJIT KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
417 RAMPURA PB-11-002-020-001/101
(KHOKHAR) 		2611002000NRG24010620230057276 01/06/2023 SUKHPAL KAUR 2611002WL001951 SUKHPAL KAUR 00415 SBIN0050293 1515 1515 Processed 07/06/2023 2268039475 SUKHPAL KAUR W/O BALTEJ SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
418 RAMPURA PB-11-002-020-001/102
(KHOKHAR) 		2611002000NRG24010620230057277 01/06/2023 DALIP KAUR 2611002WL001951 DALIP KAUR 00415 SBIN0050293 1818 1818 Processed 07/06/2023 2268039460 MR DAMAN SINGH STATE BANK OF INDIA(508548)
419 RAMPURA PB-11-002-020-001/105
(KHOKHAR) 		2611002000NRG24010620230057278 01/06/2023 PRITAM SINGH 2611002WL001951 PRITAM SINGH 00415 SBIN0050293 1515 1515 Processed 07/06/2023 2268039461 PRITAM SINGH S/O MUKAND SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
420 RAMPURA PB-11-002-020-001/106
(KHOKHAR) 		2611002000NRG24010620230057279 01/06/2023 PARMJIT KAUR 2611002WL001951 PARMJIT KAUR 00415 SBIN0050293 909 909 Processed 07/06/2023 2268039462 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
421 RAMPURA PB-11-002-020-001/108
(KHOKHAR) 		2611002000NRG24010620230057280 01/06/2023 DALJIT KAUR 2611002WL001951 DALJIT KAUR 00415 SBIN0050293 1515 1515 Processed 07/06/2023 2268039463 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
422 RAMPURA PB-11-002-020-001/109
(KHOKHAR) 		2611002000NRG24010620230057281 01/06/2023 SUKHPREET KAUR 2611002WL001951 SUKHPREET KAUR 00415 SBIN0050293 1212 1212 Processed 07/06/2023 2268039464 SUKHJIT KAUR ICICI BANK LTD(508534)
423 RAMPURA PB-11-002-020-001/110
(KHOKHAR) 		2611002000NRG24010620230057282 01/06/2023 Gurjant singh 2611002WL001951 Gurjant singh 00415 SBIN0050293 1818 1818 Processed 07/06/2023 2268039465 GURJANT SINGH ICICI BANK LTD(508534)
SubTotal 14544 14544
424 RAMPURA PB-11-002-027-001/118
(PITHO) 		2611002000NRG24010620230057601 01/06/2023 AURJAN RAM 2611002WL001957 AURJAN RAM 00415 SBIN0050855 1818 1818 Processed 07/06/2023 2268039134 MR ARJUN RAM STATE BANK OF INDIA(508548)
425 RAMPURA PB-11-002-032-001/5
(Kothe Mandi Kalan) 		2611002000NRG24010620230057353 01/06/2023 BINDER SINGH 2611002WL001953 BINDER SINGH 00415 SBIN0050855 909 909 Processed 07/06/2023 2268039067 MR BINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 2727 2727
426 RAMPURA PB-11-002-001-001/161
(BADIALA) 		2611002000NRG24010620230057908 01/06/2023 MZHINDER SINGH 2611002WL001968 MZHINDER SINGH 00415 SBIN0051284 1818 1818 Processed 07/06/2023 2268039457 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
427 RAMPURA PB-11-002-001-001/214
(BADIALA) 		2611002000NRG24010620230057910 01/06/2023 MANDEEP SINGH 2611002WL001968 MANDEEP SINGH 00415 SBIN0051284 1818 1818 Processed 07/06/2023 2268039131 MR MANDEEP SINGH STATE BANK OF INDIA(508548)
428 RAMPURA PB-11-002-001-001/248
(BADIALA) 		2611002000NRG24010620230057911 01/06/2023 Gurjant Singh 2611002WL001968 Gurjant Singh 00415 SBIN0051284 1818 1818 Processed 07/06/2023 2268039511 MR GURJANT SINGH STATE BANK OF INDIA(508548)
SubTotal 5454 5454
429 RAMPURA PB-11-002-005-001/163
(BHUNDAR) 		2611002000NRG24010620230056980 01/06/2023 SARABJIT KAUR 2611002WL001945 SARABJIT KAUR 00462 UCBA0002403 1818 1818 Processed 07/06/2023 2268039387 SARBJIT KAUR UCO BANK(607066)
SubTotal 1818 1818
430 RAMPURA PB-11-002-005-001/227
(BHUNDAR) 		2611002000NRG24010620230056997 01/06/2023 MURTI KAUR 2611002WL001945 MURTI KAUR 00468 UBIN0567493 1818 1818 Processed 07/06/2023 2268039482 MURTI KAUR W/O JAGSIR SINGH UNION BANK OF INDIA(508500)
431 RAMPURA PB-11-002-005-001/227
(BHUNDAR) 		2611002000NRG24010620230056998 01/06/2023 TAJPREET KAUR 2611002WL001945 TAJPREET KAUR 00468 UBIN0567493 1515 1515 Processed 07/06/2023 2268039495 TAJPREET KAUR ICICI BANK LTD(508534)
432 RAMPURA PB-11-002-005-001/230
(BHUNDAR) 		2611002000NRG24010620230056999 01/06/2023 MAKHAN KAUR 2611002WL001945 MAKHAN KAUR 00468 UBIN0567493 1212 1212 Processed 07/06/2023 2268039494 MAKHAN KAUR W/O GULJARA SINGH UNION BANK OF INDIA(508500)
433 RAMPURA PB-11-002-005-001/234
(BHUNDAR) 		2611002000NRG24010620230057001 01/06/2023 KARAMJIT KAUR 2611002WL001945 KARAMJIT KAUR 00468 UBIN0567493 303 303 Processed 07/06/2023 2268039501 KARAMJIT KAUR W/O BHOLA SINGH UNION BANK OF INDIA(508500)
434 RAMPURA PB-11-002-005-001/240
(BHUNDAR) 		2611002000NRG24010620230057004 01/06/2023 AMAN KAUR 2611002WL001945 AMAN KAUR 00468 UBIN0567493 1515 1515 Processed 07/06/2023 2268039506 BINDER SINGH S/O BILLU SINGH UNION BANK OF INDIA(508500)
435 RAMPURA PB-11-002-005-001/259
(BHUNDAR) 		2611002000NRG24010620230057009 01/06/2023 JASPAL KAUR 2611002WL001945 JASPAL KAUR 00468 UBIN0567493 1515 1515 Processed 07/06/2023 2268039507 JASPAL KAUR UNION BANK OF INDIA(508500)
436 RAMPURA PB-11-002-005-001/263
(BHUNDAR) 		2611002000NRG24010620230057012 01/06/2023 MOHINDER KAUR 2611002WL001945 MOHINDER KAUR 00468 UBIN0567493 1212 1212 Processed 07/06/2023 2268039092 MAHINDER KAUR W/O DALBARA SINGH UNION BANK OF INDIA(508500)
437 RAMPURA PB-11-002-005-001/270
(BHUNDAR) 		2611002000NRG24010620230057014 01/06/2023 BINDER KAUR 2611002WL001945 BINDER KAUR 00468 UBIN0567493 1818 1818 Processed 07/06/2023 2268039093 BINDER KAUR W/O CHANAN SINGH UNION BANK OF INDIA(508500)
438 RAMPURA PB-11-002-005-001/273
(BHUNDAR) 		2611002000NRG24010620230057016 01/06/2023 KARAMJIT KAUR 2611002WL001945 KARAMJIT KAUR 00468 UBIN0567493 1515 1515 Processed 07/06/2023 2268039175 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
439 RAMPURA PB-11-002-005-001/279
(BHUNDAR) 		2611002000NRG24010620230057018 01/06/2023 HARPREET KAUR 2611002WL001945 HARPREET KAUR 00468 UBIN0567493 1818 1818 Processed 07/06/2023 2268039091 HARPRIT KAUR PUNJAB NATIONAL BANK(508568)
440 RAMPURA PB-11-002-005-001/397
(BHUNDAR) 		2611002000NRG24010620230057028 01/06/2023 Charanjeet Kaur 2611002WL001945 Charanjeet Kaur 00468 UBIN0567493 1818 1818 Processed 07/06/2023 2268039390 CHARANJIT KAUR UNION BANK OF INDIA(508500)
441 RAMPURA PB-11-002-005-001/448
(BHUNDAR) 		2611002000NRG24010620230057031 01/06/2023 Sukhpreet Kaur 2611002WL001945 Sukhpreet Kaur 00468 UBIN0567493 1818 1818 Processed 07/06/2023 2268039110 SUKHPREET KAUR W/O PALA SINGH UNION BANK OF INDIA(508500)
442 RAMPURA PB-11-002-005-001/502
(BHUNDAR) 		2611002000NRG24010620230057033 01/06/2023 Raj Kaur 2611002WL001945 Raj Kaur 00468 UBIN0567493 1515 1515 Processed 07/06/2023 2268039132 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
443 RAMPURA PB-11-002-027-001/9
(PITHO) 		2611002000NRG24010620230057649 01/06/2023 BAWA SINGH 2611002WL001957 BAWA SINGH 00468 UBIN0567493 1818 1818 Processed 07/06/2023 2268039477 BAWA SINGH S/O MAGHAR SINGH UNION BANK OF INDIA(508500)
444 RAMPURA PB-11-002-027-001/96
(PITHO) 		2611002000NRG24010620230057655 01/06/2023 Gurmeet Kaur 2611002WL001957 Gurmeet Kaur 00468 UBIN0567493 1515 1515 Processed 07/06/2023 2268039478 GURMIT KAUR PUNJAB & SIND BANK(607087)
445 RAMPURA PB-11-002-032-001/37
(Kothe Mandi Kalan) 		2611002000NRG24010620230057351 01/06/2023 BHURI DEVI 2611002WL001953 BHURI DEVI 00468 UBIN0567493 909 909 Processed 07/06/2023 2268039120 MISS BHURI DEVI STATE BANK OF INDIA(508548)
446 RAMPURA PB-11-002-032-001/37
(Kothe Mandi Kalan) 		2611002000NRG24010620230057350 01/06/2023 KARAM RAM 2611002WL001953 KARAM RAM 00468 UBIN0567493 1818 1818 Processed 07/06/2023 2268039086 KARAM RAM S/O MR LAL RAM UNION BANK OF INDIA(508500)
SubTotal 25452 25452
447 RAMPURA PB-11-002-005-001/222
(BHUNDAR) 		2611002000NRG24010620230056993 01/06/2023 KIRANJIT KAUR 2611002WL001945 KIRANJIT KAUR 00468 UBIN0828815 1818 1818 Processed 07/06/2023 2268039388 KIRANJIT KAUR UNION BANK OF INDIA(508500)
448 RAMPURA PB-11-002-019-001/175
(KARIARWALA) 		2611002000NRG24010620230057220 01/06/2023 JASWINDER KAUR 2611002WL001950 JASWINDER KAUR 00468 UBIN0828815 303 303 Processed 07/06/2023 2268039389 JASWINDER KAUR UNION BANK OF INDIA(508500)
449 RAMPURA PB-11-002-032-001/62
(Kothe Mandi Kalan) 		2611002000NRG24010620230057362 01/06/2023 VEERPAL KAUR 2611002WL001953 VEERPAL KAUR 00468 UBIN0828815 1212 1212 Processed 07/06/2023 2268039391 VEERPAL KAUR WO SUKHPAL SINGH BANK OF INDIA(508505)
SubTotal 3333 3333
450 RAMPURA PB-11-002-013-001/440
(GILL KALAN) 		2611002000NRG24010620230057777 01/06/2023 Rani Kaur 2611002WL001959 Rani Kaur 00468 UBIN0931951 1818 1818 Processed 07/06/2023 2268039126 MRS RANI KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
Total 682053 682053

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_010623APB_FTO_16723 Bank of India BKID0006362 RAMPURA PHUL 19998
2 RAMPURA PB2611002_010623APB_FTO_16723 Canara Bank CNRB0003879 RAMPURA PHUL 3030
3 RAMPURA PB2611002_010623APB_FTO_16723 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 33330
4 RAMPURA PB2611002_010623APB_FTO_16723 HDFC HDFC0001389 RAMPURA 4848
5 RAMPURA PB2611002_010623APB_FTO_16723 HDFC HDFC0001389 RAMPURA PHUL 38784
6 RAMPURA PB2611002_010623APB_FTO_16723 HDFC HDFC0003972 Jeondan 7272
7 RAMPURA PB2611002_010623APB_FTO_16723 Indian Bank IDIB000R582 Rampura Phul 27573
8 RAMPURA PB2611002_010623APB_FTO_16723 Punjab & Sind Bank PSIB0000274 RAMPURA PHUL 6363
9 RAMPURA PB2611002_010623APB_FTO_16723 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 129078
10 RAMPURA PB2611002_010623APB_FTO_16723 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 59994
11 RAMPURA PB2611002_010623APB_FTO_16723 Punjab National Bank PUNB0040300 RAMPURA 3030
12 RAMPURA PB2611002_010623APB_FTO_16723 Punjab National Bank PUNB0040300 RAMPURA PHUL 7878
13 RAMPURA PB2611002_010623APB_FTO_16723 Punjab National Bank PUNB0064210 Rampura Phool 134229
14 RAMPURA PB2611002_010623APB_FTO_16723 State Bank of India SBIN0001544 RAMPURA PHUL 35148
15 RAMPURA PB2611002_010623APB_FTO_16723 State Bank of India SBIN0010750 GILL KALAN 109080
16 RAMPURA PB2611002_010623APB_FTO_16723 State Bank of India SBIN0050036 TAPA 606
17 RAMPURA PB2611002_010623APB_FTO_16723 State Bank of India SBIN0050048 BALANWALI 1212
18 RAMPURA PB2611002_010623APB_FTO_16723 State Bank of India SBIN0050059 RAMPURA PHUL 5454
19 RAMPURA PB2611002_010623APB_FTO_16723 State Bank of India SBIN0050293 CHAUKE 14544
20 RAMPURA PB2611002_010623APB_FTO_16723 State Bank of India SBIN0050855 RAMPURA BHARTIYA MODEL SCHOOL 2727
21 RAMPURA PB2611002_010623APB_FTO_16723 State Bank of India SBIN0051284 BALLOH 5454
22 RAMPURA PB2611002_010623APB_FTO_16723 UCO Bank UCBA0002403 RAMPURA PHUL 1818
23 RAMPURA PB2611002_010623APB_FTO_16723 Union Bank of India UBIN0567493 Rampura phul 25452
24 RAMPURA PB2611002_010623APB_FTO_16723 Union Bank of India UBIN0828815 RAMPURA PHUL 3333
25 RAMPURA PB2611002_010623APB_FTO_16723 Union Bank of India UBIN0931951 RAMPURAPHUL 1818

Download In Excel