Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:56:08 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_200723APB_FTO_35402
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-11-002-025-001/264
(NANDGARH KOTRA) 		2611002000NRG24200720230147876 20/07/2023 Randheer Kaur 2611002WL004941 Randheer Kaur 00078 CNRB0003879 1818 1818 Processed 28/07/2023 3962641511 RANDHEER KAUR CANARA BANK(508532)
SubTotal 1818 1818
2 RAMPURA PB-11-002-025-001/14
(NANDGARH KOTRA) 		2611002000NRG24200720230147854 20/07/2023 HARJOT KAUR 2611002WL004941 HARJOT KAUR 00078 CNRB0006735 1818 1818 Processed 28/07/2023 3962641725 HARJOT KAUR CANARA BANK(508532)
SubTotal 1818 1818
3 RAMPURA PB-11-002-020-001/130
(KHOKHAR) 		2611002000NRG24200720230146595 20/07/2023 SARABJIT KAUR 2611002WL004908 SARABJIT KAUR 00114 UTIB0SBCB01 909 909 Processed 28/07/2023 3962641609 SARBJEET KAUR W/O CHAMKAUR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 909 909
4 RAMPURA PB-11-002-021-001/196
(Kotra Korian Wala) 		2611002000NRG24200720230146532 20/07/2023 MANJIT KAUR 2611002WL004906 MANJIT KAUR 00152 HDFC0001389 1212 1212 Processed 28/07/2023 3962641765 MANJIT KAUR HDFC BANK LTD(607152)
5 RAMPURA PB-11-002-021-001/208
(Kotra Korian Wala) 		2611002000NRG24200720230146534 20/07/2023 SUKHPAL KAUR 2611002WL004906 SUKHPAL KAUR 00152 HDFC0001389 1515 1515 Rejected 28/07/2023 3962641623 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 RAMPURA PB-11-002-021-001/259
(Kotra Korian Wala) 		2611002000NRG24200720230146535 20/07/2023 RANJIT KAUR 2611002WL004906 RANJIT KAUR 00152 HDFC0001389 1515 1515 Processed 28/07/2023 3962641625 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
7 RAMPURA PB-11-002-021-001/352
(Kotra Korian Wala) 		2611002000NRG24200720230146537 20/07/2023 SUKJIT KAUR 2611002WL004906 SUKJIT KAUR 00152 HDFC0001389 1515 1515 Processed 28/07/2023 3962641516 PARGAT SINGH HDFC BANK LTD(607152)
8 RAMPURA PB-11-002-021-001/61
(Kotra Korian Wala) 		2611002000NRG24200720230146540 20/07/2023 HARPAL KAUR 2611002WL004906 HARPAL KAUR 00152 HDFC0001389 1515 1515 Processed 28/07/2023 3962641624 TAHIL SINGH HDFC BANK LTD(607152)
SubTotal 7272 7272
9 RAMPURA PB-11-002-027-001/102
(PITHO) 		2611002000NRG24190720230146386 20/07/2023 HARBANS KAUR 2611002WL004884 HARBANS KAUR 00349 PSIB0020952 1515 1515 Processed 28/07/2023 3962641612 HARBANS KAUR ICICI BANK LTD(508534)
10 RAMPURA PB-11-002-027-001/283
(PITHO) 		2611002000NRG24190720230146387 20/07/2023 JASVEER KAUR 2611002WL004884 JASVEER KAUR 00349 PSIB0020952 1818 1818 Processed 28/07/2023 3962641618 JASVIR KAUR WO JAGDEV SINGH PUNJAB & SIND BANK(607087)
11 RAMPURA PB-11-002-027-001/292
(PITHO) 		2611002000NRG24190720230146388 20/07/2023 SUKHVINDER KAUR 2611002WL004884 SUKHVINDER KAUR 00349 PSIB0020952 1818 1818 Processed 28/07/2023 3962641555 SUKHWINDER KAUR W/O NARANG SINGH PUNJAB & SIND BANK(607087)
12 RAMPURA PB-11-002-027-001/304
(PITHO) 		2611002000NRG24190720230146389 20/07/2023 MEHAKPREET KAUR 2611002WL004884 MEHAKPREET KAUR 00349 PSIB0020952 1818 1818 Processed 28/07/2023 3962641619 MAHIKPREET KAUR WOGURDIP SINGH PUNJAB & SIND BANK(607087)
13 RAMPURA PB-11-002-027-001/308
(PITHO) 		2611002000NRG24190720230146390 20/07/2023 SUMANPREET KAUR 2611002WL004884 SUMANPREET KAUR 00349 PSIB0020952 1818 1818 Processed 28/07/2023 3962641620 SUMANPREET KAUR WO SATPAL SINGH PUNJAB & SIND BANK(607087)
14 RAMPURA PB-11-002-027-001/320
(PITHO) 		2611002000NRG24190720230146391 20/07/2023 PARAMJIT KAUR 2611002WL004884 PARAMJIT KAUR 00349 PSIB0020952 1818 1818 Processed 28/07/2023 3962641621 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
15 RAMPURA PB-11-002-027-001/335
(PITHO) 		2611002000NRG24190720230146392 20/07/2023 GURDEEP KAUR 2611002WL004884 GURDEEP KAUR 00349 PSIB0020952 1818 1818 Processed 28/07/2023 3962641615 GURDEEP KAUR W/O GURJANT SINGH PUNJAB & SIND BANK(607087)
16 RAMPURA PB-11-002-027-001/410
(PITHO) 		2611002000NRG24190720230146393 20/07/2023 PARAMJIT KAUR 2611002WL004884 PARAMJIT KAUR 00349 PSIB0020952 1515 1515 Processed 28/07/2023 3962641553 PARAMJIT KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
17 RAMPURA PB-11-002-027-001/500
(PITHO) 		2611002000NRG24190720230146394 20/07/2023 Karamjeet Kaur 2611002WL004884 Karamjeet Kaur 00349 PSIB0020952 1818 1818 Processed 28/07/2023 3962641617 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
18 RAMPURA PB-11-002-027-001/519
(PITHO) 		2611002000NRG24190720230146395 20/07/2023 Veerpal Kaur 2611002WL004884 Veerpal Kaur 00349 PSIB0020952 1818 1818 Processed 28/07/2023 3962641554 VEERPAL KAUR PUNJAB & SIND BANK(607087)
19 RAMPURA PB-11-002-027-001/61
(PITHO) 		2611002000NRG24190720230146396 20/07/2023 PARMJEET KAUR 2611002WL004884 PARMJEET KAUR 00349 PSIB0020952 1818 1818 Processed 28/07/2023 3962641614 PARAMJIT KAUR W/O BHOLA SINGH PUNJAB & SIND BANK(607087)
20 RAMPURA PB-11-002-027-001/76
(PITHO) 		2611002000NRG24190720230146398 20/07/2023 JARNAIL KAUR 2611002WL004884 JARNAIL KAUR 00349 PSIB0020952 1818 1818 Processed 28/07/2023 3962641613 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
21 RAMPURA PB-11-002-027-001/84
(PITHO) 		2611002000NRG24190720230146399 20/07/2023 MALO KAUR 2611002WL004884 MALO KAUR 00349 PSIB0020952 1818 1818 Processed 28/07/2023 3962641616 MELO KAUR ICICI BANK LTD(508534)
SubTotal 23028 23028
22 RAMPURA PB-11-002-016-001/14
(JEHTUKE) 		2611002000NRG24190720230146384 20/07/2023 SADHU KHAN 2611002WL004884 SADHU KHAN 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3962641622 SADHU KHAN PUNJAB GRAMIN BANK(607138)
23 RAMPURA PB-11-002-016-001/99
(JEHTUKE) 		2611002000NRG24190720230146385 20/07/2023 HAKAM SINGH 2611002WL004884 HAKAM SINGH 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3962641552 HAKAM SINGH SO KARTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2727 2727
24 RAMPURA PB-11-002-021-001/362
(Kotra Korian Wala) 		2611002000NRG24200720230146538 20/07/2023 Ranjit Kaur 2611002WL004906 Ranjit Kaur 00354 PUNB0040300 1515 1515 Rejected 28/07/2023 3962641610 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 RAMPURA PB-11-002-027-001/65
(PITHO) 		2611002000NRG24190720230146397 20/07/2023 KARNAIL KAUR 2611002WL004884 KARNAIL KAUR 00354 PUNB0040300 1818 1818 Processed 28/07/2023 3962641611 KARNAIL KAUR PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
26 RAMPURA PB-11-002-030-001/246
(SOOCH) 		2611002000NRG24200720230147791 20/07/2023 Raj Singh 2611002WL004939 Raj Singh 00354 PUNB0064210 1818 1818 Processed 28/07/2023 3962641556 RAJ SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
27 RAMPURA PB-11-002-002-001/301
(BALIANWALI) 		2611002000NRG24200720230147634 20/07/2023 Randeep kaur 2611002WL004935 Randeep kaur 00354 PUNB0143000 1515 1515 Processed 28/07/2023 3962641626 Ms. RANDEEP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
28 RAMPURA PB-11-002-002-001/117
(BALIANWALI) 		2611002000NRG24200720230147627 20/07/2023 Chhinder Kaur 2611002WL004935 Chhinder Kaur 00415 SBIN0050048 1212 1212 Rejected 28/07/2023 3962641641 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 RAMPURA PB-11-002-002-001/139
(BALIANWALI) 		2611002000NRG24200720230147628 20/07/2023 beerbal singh 2611002WL004935 beerbal singh 00415 SBIN0050048 909 909 Processed 28/07/2023 3962641703 MR BIRBAL SINGH STATE BANK OF INDIA(508548)
30 RAMPURA PB-11-002-002-001/235
(BALIANWALI) 		2611002000NRG24200720230147629 20/07/2023 SUKHPREET KAUR 2611002WL004935 SUKHPREET KAUR 00415 SBIN0050048 303 303 Processed 28/07/2023 3962641650 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
31 RAMPURA PB-11-002-002-001/270
(BALIANWALI) 		2611002000NRG24200720230147630 20/07/2023 HARBANS KAUR 2611002WL004935 HARBANS KAUR 00415 SBIN0050048 1515 1515 Processed 28/07/2023 3962641519 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
32 RAMPURA PB-11-002-002-001/275
(BALIANWALI) 		2611002000NRG24200720230147631 20/07/2023 NIKI KAUR 2611002WL004935 NIKI KAUR 00415 SBIN0050048 1212 1212 Rejected 28/07/2023 3962641707 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
33 RAMPURA PB-11-002-002-001/279
(BALIANWALI) 		2611002000NRG24200720230147632 20/07/2023 KARMJIT KAUR 2611002WL004935 KARMJIT KAUR 00415 SBIN0050048 1515 1515 Processed 28/07/2023 3962641700 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
34 RAMPURA PB-11-002-002-001/300
(BALIANWALI) 		2611002000NRG24200720230147633 20/07/2023 Amarjit kaur 2611002WL004935 Amarjit kaur 00415 SBIN0050048 909 909 Processed 28/07/2023 3962641649 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
35 RAMPURA PB-11-002-002-001/304
(BALIANWALI) 		2611002000NRG24200720230147635 20/07/2023 Kirna 2611002WL004935 Kirna 00415 SBIN0050048 606 606 Processed 28/07/2023 3962641646 MRS KIRNA WO AMARJIT SINGH STATE BANK OF INDIA(508548)
36 RAMPURA PB-11-002-002-001/305
(BALIANWALI) 		2611002000NRG24200720230147636 20/07/2023 Najar Singh 2611002WL004935 Najar Singh 00415 SBIN0050048 1515 1515 Processed 28/07/2023 3962641604 MR NAJAR SINGH STATE BANK OF INDIA(508548)
37 RAMPURA PB-11-002-002-001/312
(BALIANWALI) 		2611002000NRG24200720230147637 20/07/2023 Sikander Singh 2611002WL004935 Sikander Singh 00415 SBIN0050048 1515 1515 Processed 28/07/2023 3962641510 Mr. SIKANDER SINGH INDIAN BANK(607105)
38 RAMPURA PB-11-002-002-001/328
(BALIANWALI) 		2611002000NRG24200720230147639 20/07/2023 Gurpreet Singh 2611002WL004935 Gurpreet Singh 00415 SBIN0050048 1212 1212 Processed 28/07/2023 3962641757 GURPREET SINGH STATE BANK OF INDIA(508548)
39 RAMPURA PB-11-002-002-001/330
(BALIANWALI) 		2611002000NRG24200720230147640 20/07/2023 Baljinder Kaur 2611002WL004935 Baljinder Kaur 00415 SBIN0050048 1515 1515 Processed 28/07/2023 3962641605 MRS BALJINDER KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
40 RAMPURA PB-11-002-002-001/336
(BALIANWALI) 		2611002000NRG24200720230147641 20/07/2023 KARAMJIT KAUR 2611002WL004935 KARAMJIT KAUR 00415 SBIN0050048 1515 1515 Processed 28/07/2023 3962641724 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
41 RAMPURA PB-11-002-002-001/340
(BALIANWALI) 		2611002000NRG24200720230147642 20/07/2023 BHOLA SINGH 2611002WL004935 BHOLA SINGH 00415 SBIN0050048 1212 1212 Processed 28/07/2023 3962641706 MR BHOLA SINGH SO CHAND SINGH STATE BANK OF INDIA(508548)
42 RAMPURA PB-11-002-002-001/345
(BALIANWALI) 		2611002000NRG24200720230147643 20/07/2023 KRISHNA KAUR 2611002WL004935 KRISHNA KAUR 00415 SBIN0050048 1515 1515 Processed 28/07/2023 3962641513 MR KRISHNA KAUR STATE BANK OF INDIA(508548)
43 RAMPURA PB-11-002-002-001/347
(BALIANWALI) 		2611002000NRG24200720230147644 20/07/2023 SUNDRA 2611002WL004935 SUNDRA 00415 SBIN0050048 909 909 Processed 28/07/2023 3962641602 MRS SUNDRA WO JASWANT SINGH STATE BANK OF INDIA(508548)
44 RAMPURA PB-11-002-002-001/355
(BALIANWALI) 		2611002000NRG24200720230147645 20/07/2023 SARABJEET KAUR 2611002WL004935 SARABJEET KAUR 00415 SBIN0050048 1515 1515 Processed 28/07/2023 3962641648 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
45 RAMPURA PB-11-002-002-001/357
(BALIANWALI) 		2611002000NRG24200720230147646 20/07/2023 JEET KAUR 2611002WL004935 JEET KAUR 00415 SBIN0050048 1515 1515 Processed 28/07/2023 3962641517 MRS JEET KAUR WO JAGAN NATH W STATE BANK OF INDIA(508548)
46 RAMPURA PB-11-002-002-001/362
(BALIANWALI) 		2611002000NRG24200720230147648 20/07/2023 JALWINDER KAUR 2611002WL004935 JALWINDER KAUR 00415 SBIN0050048 1515 1515 Processed 28/07/2023 3962641506 MR JALWINDER KAUR STATE BANK OF INDIA(508548)
47 RAMPURA PB-11-002-002-001/364
(BALIANWALI) 		2611002000NRG24200720230147649 20/07/2023 SANDEEP SINGH 2611002WL004935 SANDEEP SINGH 00415 SBIN0050048 1212 1212 Processed 28/07/2023 3962641514 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
48 RAMPURA PB-11-002-002-001/375
(BALIANWALI) 		2611002000NRG24200720230147651 20/07/2023 MURTI KAUR 2611002WL004935 MURTI KAUR 00415 SBIN0050048 606 606 Processed 28/07/2023 3962641708 MRS MURTI KAUR STATE BANK OF INDIA(508548)
49 RAMPURA PB-11-002-002-001/386
(BALIANWALI) 		2611002000NRG24200720230147652 20/07/2023 RANI 2611002WL004935 RANI 00415 SBIN0050048 1515 1515 Processed 28/07/2023 3962641723 MRS RANI KAUR STATE BANK OF INDIA(508548)
50 RAMPURA PB-11-002-002-001/388
(BALIANWALI) 		2611002000NRG24200720230147653 20/07/2023 DARO 2611002WL004935 DARO 00415 SBIN0050048 1212 1212 Processed 28/07/2023 3962641676 MRS DARO WO SHAM SINGH STATE BANK OF INDIA(508548)
51 RAMPURA PB-11-002-002-001/395
(BALIANWALI) 		2611002000NRG24200720230147656 20/07/2023 JASVIR KAUR 2611002WL004935 JASVIR KAUR 00415 SBIN0050048 1212 1212 Processed 28/07/2023 3962641576 MRS JASVIR KAUR WO DIWAN SINGH STATE BANK OF INDIA(508548)
52 RAMPURA PB-11-002-002-001/5
(BALIANWALI) 		2611002000NRG24200720230147657 20/07/2023 LEEGHA SINGH 2611002WL004935 LEEGHA SINGH 00415 SBIN0050048 1515 1515 Processed 28/07/2023 3962641751 MR LEEGHA SINGH SO JAGGA SINGH STATE BANK OF INDIA(508548)
53 RAMPURA PB-11-002-002-001/534
(BALIANWALI) 		2611002000NRG24200720230147658 20/07/2023 SWARAN KAUR 2611002WL004935 SWARAN KAUR 00415 SBIN0050048 909 909 Processed 28/07/2023 3962641606 MRS SWARAN KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
54 RAMPURA PB-11-002-002-001/575
(BALIANWALI) 		2611002000NRG24200720230147659 20/07/2023 KULWANT SINGH 2611002WL004935 KULWANT SINGH 00415 SBIN0050048 606 606 Processed 28/07/2023 3962641505 MR KULWANT SINGH STATE BANK OF INDIA(508548)
55 RAMPURA PB-11-002-002-001/661
(BALIANWALI) 		2611002000NRG24200720230147660 20/07/2023 KULDEEP KAUR 2611002WL004935 KULDEEP KAUR 00415 SBIN0050048 1515 1515 Processed 28/07/2023 3962641680 MRS KULDEEP KAUR WO RANJET SINGH STATE BANK OF INDIA(508548)
56 RAMPURA PB-11-002-024-001/14
(MANSA KHURD) 		2611002000NRG24200720230147662 20/07/2023 SUKHMANDER SINGH 2611002WL004936 SUKHMANDER SINGH 00415 SBIN0050048 1818 1818 Processed 28/07/2023 3962641561 SUKHMANDER SINGH ICICI BANK LTD(508534)
57 RAMPURA PB-11-002-024-001/38
(MANSA KHURD) 		2611002000NRG24200720230147667 20/07/2023 CHARNJIT KAUR 2611002WL004936 CHARNJIT KAUR 00415 SBIN0050048 1515 1515 Processed 28/07/2023 3962641575 MS CHARANJIT KAUR WO HAKAM SINGH STATE BANK OF INDIA(508548)
58 RAMPURA PB-11-002-024-001/38
(MANSA KHURD) 		2611002000NRG24200720230147666 20/07/2023 HAKKAM SINGH 2611002WL004936 HAKKAM SINGH 00415 SBIN0050048 1818 1818 Processed 28/07/2023 3962641574 MR HAKAM SINGH SO GURDIAL SINGH STATE BANK OF INDIA(508548)
59 RAMPURA PB-11-002-024-001/45
(MANSA KHURD) 		2611002000NRG24200720230147668 20/07/2023 jasveer kaur 2611002WL004936 jasveer kaur 00415 SBIN0050048 1818 1818 Processed 28/07/2023 3962641699 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
60 RAMPURA PB-11-002-024-001/46
(MANSA KHURD) 		2611002000NRG24200720230147669 20/07/2023 NASHIB KAUR 2611002WL004936 NASHIB KAUR 00415 SBIN0050048 1818 1818 Processed 28/07/2023 3962641591 MRS NASIB KAUR STATE BANK OF INDIA(508548)
61 RAMPURA PB-11-002-024-001/48
(MANSA KHURD) 		2611002000NRG24200720230147670 20/07/2023 HARBANS SINGH 2611002WL004936 HARBANS SINGH 00415 SBIN0050048 1818 1818 Processed 28/07/2023 3962641521 HARBAN SINGH ICICI BANK LTD(508534)
62 RAMPURA PB-11-002-024-001/49
(MANSA KHURD) 		2611002000NRG24200720230147671 20/07/2023 BALJIT KAUR 2611002WL004936 BALJIT KAUR 00415 SBIN0050048 1818 1818 Processed 28/07/2023 3962641698 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
63 RAMPURA PB-11-002-024-001/62
(MANSA KHURD) 		2611002000NRG24200720230147674 20/07/2023 GURMAIL KAUR 2611002WL004936 GURMAIL KAUR 00415 SBIN0050048 303 303 Processed 28/07/2023 3962641702 GURMAIL KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
64 RAMPURA PB-11-002-024-001/69
(MANSA KHURD) 		2611002000NRG24200720230147677 20/07/2023 SURJIT KAUR 2611002WL004936 SURJIT KAUR 00415 SBIN0050048 1818 1818 Processed 28/07/2023 3962641563 SURJIT KAUR ICICI BANK LTD(508534)
65 RAMPURA PB-11-002-025-001/100
(NANDGARH KOTRA) 		2611002000NRG24200720230147848 20/07/2023 PARMJIT KAUR 2611002WL004941 PARMJIT KAUR 00415 SBIN0050048 1212 1212 Processed 28/07/2023 3962641636 MR PARAMJIT KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
66 RAMPURA PB-11-002-025-001/112
(NANDGARH KOTRA) 		2611002000NRG24200720230147851 20/07/2023 PARMJIT KAUR 2611002WL004941 PARMJIT KAUR 00415 SBIN0050048 1515 1515 Processed 28/07/2023 3962641734 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
67 RAMPURA PB-11-002-025-001/134
(NANDGARH KOTRA) 		2611002000NRG24200720230147852 20/07/2023 JAGIR KAUR 2611002WL004941 JAGIR KAUR 00415 SBIN0050048 1818 1818 Processed 28/07/2023 3962641645 JANGIR KAUR ICICI BANK LTD(508534)
68 RAMPURA PB-11-002-025-001/14
(NANDGARH KOTRA) 		2611002000NRG24200720230147853 20/07/2023 BALJINDER SINGH 2611002WL004941 BALJINDER SINGH 00415 SBIN0050048 1212 1212 Processed 28/07/2023 3962641571 MS BALJINDER SINGH SO HANS SINGH STATE BANK OF INDIA(508548)
69 RAMPURA PB-11-002-025-001/142
(NANDGARH KOTRA) 		2611002000NRG24200720230147855 20/07/2023 KARMJEET KAUR 2611002WL004941 KARMJEET KAUR 00415 SBIN0050048 1515 1515 Processed 28/07/2023 3962641662 Mr. KARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
70 RAMPURA PB-11-002-025-001/144
(NANDGARH KOTRA) 		2611002000NRG24200720230147856 20/07/2023 NASIB KAUR 2611002WL004941 NASIB KAUR 00415 SBIN0050048 1515 1515 Processed 28/07/2023 3962641520 MRS NASIB KAUR WO LAL SINGH STATE BANK OF INDIA(508548)
71 RAMPURA PB-11-002-025-001/145
(NANDGARH KOTRA) 		2611002000NRG24200720230147857 20/07/2023 NACHATTAR SINGH 2611002WL004941 NACHATTAR SINGH 00415 SBIN0050048 1515 1515 Processed 28/07/2023 3962641735 MR NACHHATAR SINGH SO SAJAN SINGH STATE BANK OF INDIA(508548)
72 RAMPURA PB-11-002-025-001/148
(NANDGARH KOTRA) 		2611002000NRG24200720230147858 20/07/2023 KULWINDER KAUR 2611002WL004941 KULWINDER KAUR 00415 SBIN0050048 1212 1212 Processed 28/07/2023 3962641661 MRS KULWINDER KAUR WO PARAMJIT SINGH STATE BANK OF INDIA(508548)
73 RAMPURA PB-11-002-025-001/149
(NANDGARH KOTRA) 		2611002000NRG24200720230147859 20/07/2023 SAVITERA 2611002WL004941 SAVITERA 00415 SBIN0050048 606 606 Processed 28/07/2023 3962641531 SAVITARA . KOTAK MAHINDRA BANK LTD(607420)
74 RAMPURA PB-11-002-025-001/15
(NANDGARH KOTRA) 		2611002000NRG24200720230147860 20/07/2023 NANAK SINGH 2611002WL004941 NANAK SINGH 00415 SBIN0050048 1818 1818 Processed 28/07/2023 3962641559 MR NANAK SINGH STATE BANK OF INDIA(508548)
75 RAMPURA PB-11-002-025-001/150
(NANDGARH KOTRA) 		2611002000NRG24200720230147861 20/07/2023 BALDEV KAUR 2611002WL004941 BALDEV KAUR 00415 SBIN0050048 606 606 Processed 28/07/2023 3962641664 MRS BALDEV KAUR WO GANDHI SINGH STATE BANK OF INDIA(508548)
76 RAMPURA PB-11-002-025-001/157
(NANDGARH KOTRA) 		2611002000NRG24200720230147863 20/07/2023 SITO KAUR 2611002WL004941 SITO KAUR 00415 SBIN0050048 1818 1818 Processed 28/07/2023 3962641663 SEETO . KOTAK MAHINDRA BANK LTD(607420)
77 RAMPURA PB-11-002-025-001/158
(NANDGARH KOTRA) 		2611002000NRG24200720230147864 20/07/2023 SHINDER KAUR 2611002WL004941 SHINDER KAUR 00415 SBIN0050048 1515 1515 Processed 28/07/2023 3962641733 MRS SHINDER KAUR WO ATMA SINGH STATE BANK OF INDIA(508548)
78 RAMPURA PB-11-002-025-001/166
(NANDGARH KOTRA) 		2611002000NRG24200720230147866 20/07/2023 PARMINDER SINGH 2611002WL004941 PARMINDER SINGH 00415 SBIN0050048 1818 1818 Processed 28/07/2023 3962641716 PARWINDER SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
79 RAMPURA PB-11-002-025-001/17
(NANDGARH KOTRA) 		2611002000NRG24200720230147867 20/07/2023 MANJIT KAUR 2611002WL004941 MANJIT KAUR 00415 SBIN0050048 1818 1818 Processed 28/07/2023 3962641637 MRS PANJIT KAUR WO BALKARAN SINGH STATE BANK OF INDIA(508548)
80 RAMPURA PB-11-002-025-001/186
(NANDGARH KOTRA) 		2611002000NRG24190720230146400 20/07/2023 AVTAR SINGH 2611002WL004885 AVTAR SINGH 00415 SBIN0050048 1515 1515 Processed 28/07/2023 3962641758 Avtar Singh PUNJAB & SIND BANK(607087)
81 RAMPURA PB-11-002-025-001/21
(NANDGARH KOTRA) 		2611002000NRG24200720230147870 20/07/2023 BASANT KAUR 2611002WL004941 BASANT KAUR 00415 SBIN0050048 1515 1515 Processed 28/07/2023 3962641566 BASANT KAUR ICICI BANK LTD(508534)
82 RAMPURA PB-11-002-025-001/227
(NANDGARH KOTRA) 		2611002000NRG24200720230147871 20/07/2023 RUPINDER KAUR 2611002WL004941 RUPINDER KAUR 00415 SBIN0050048 1818 1818 Processed 28/07/2023 3962641683 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
83 RAMPURA PB-11-002-025-001/23
(NANDGARH KOTRA) 		2611002000NRG24200720230147872 20/07/2023 SURJEET KAUR 2611002WL004941 SURJEET KAUR 00415 SBIN0050048 1818 1818 Processed 28/07/2023 3962641568 GURJIT KAUR ICICI BANK LTD(508534)
84 RAMPURA PB-11-002-025-001/27
(NANDGARH KOTRA) 		2611002000NRG24200720230147877 20/07/2023 AJMER KAUR 2611002WL004941 AJMER KAUR 00415 SBIN0050048 1515 1515 Processed 28/07/2023 3962641567 AJMER KAUR ICICI BANK LTD(508534)
85 RAMPURA PB-11-002-025-001/32
(NANDGARH KOTRA) 		2611002000NRG24200720230147878 20/07/2023 GURMAIL KAUR 2611002WL004941 GURMAIL KAUR 00415 SBIN0050048 1212 1212 Processed 28/07/2023 3962641522 MRS GURMAIL KAUR WO TARA SING STATE BANK OF INDIA(508548)
86 RAMPURA PB-11-002-025-001/35
(NANDGARH KOTRA) 		2611002000NRG24200720230147879 20/07/2023 RAJPAL KAUR 2611002WL004941 RAJPAL KAUR 00415 SBIN0050048 909 909 Processed 28/07/2023 3962641638 MRS RAJPAL KAUR WO LAKHA SINGH STATE BANK OF INDIA(508548)
87 RAMPURA PB-11-002-025-001/36
(NANDGARH KOTRA) 		2611002000NRG24200720230147880 20/07/2023 Gurjeet kaur 2611002WL004941 Gurjeet kaur 00415 SBIN0050048 909 909 Processed 28/07/2023 3962641635 MRS GURJEET KAUR WO SUKHPAL SINGH STATE BANK OF INDIA(508548)
88 RAMPURA PB-11-002-025-001/37
(NANDGARH KOTRA) 		2611002000NRG24190720230146402 20/07/2023 MANJIT KAUR 2611002WL004885 MANJIT KAUR 00415 SBIN0050048 1515 1515 Processed 28/07/2023 3962641573 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
89 RAMPURA PB-11-002-025-001/51
(NANDGARH KOTRA) 		2611002000NRG24200720230147886 20/07/2023 PARMJEET KAUR 2611002WL004941 PARMJEET KAUR 00415 SBIN0050048 909 909 Processed 28/07/2023 3962641639 MRS PARMJIT KAUR WO AHIVKARAN SINGH STATE BANK OF INDIA(508548)
90 RAMPURA PB-11-002-025-001/52
(NANDGARH KOTRA) 		2611002000NRG24200720230147887 20/07/2023 SIMRNJEET KAUR 2611002WL004941 SIMRNJEET KAUR 00415 SBIN0050048 1212 1212 Processed 28/07/2023 3962641678 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
91 RAMPURA PB-11-002-025-001/62
(NANDGARH KOTRA) 		2611002000NRG24200720230147891 20/07/2023 MOHINDER SINGH 2611002WL004941 MOHINDER SINGH 00415 SBIN0050048 1515 1515 Processed 28/07/2023 3962641570 MR MAHINDER SINGH SO PIARA SINGH STATE BANK OF INDIA(508548)
92 RAMPURA PB-11-002-025-001/65
(NANDGARH KOTRA) 		2611002000NRG24200720230147892 20/07/2023 GURZANT SINGH 2611002WL004941 GURZANT SINGH 00415 SBIN0050048 1515 1515 Processed 28/07/2023 3962641569 GURJANT SINGH ICICI BANK LTD(508534)
93 RAMPURA PB-11-002-025-001/7
(NANDGARH KOTRA) 		2611002000NRG24190720230146403 20/07/2023 JASWINDER KAUR 2611002WL004885 JASWINDER KAUR 00415 SBIN0050048 909 909 Processed 28/07/2023 3962641603 MRS JASWINDER KAUR WO JAGGA SINGH STATE BANK OF INDIA(508548)
94 RAMPURA PB-11-002-025-001/72
(NANDGARH KOTRA) 		2611002000NRG24200720230147894 20/07/2023 SUKHDEV SINGH 2611002WL004941 SUKHDEV SINGH 00415 SBIN0050048 1818 1818 Processed 28/07/2023 3962641581 SUKHA SINGH ICICI BANK LTD(508534)
95 RAMPURA PB-11-002-025-001/75
(NANDGARH KOTRA) 		2611002000NRG24200720230147895 20/07/2023 BIMAL 2611002WL004941 BIMAL 00415 SBIN0050048 1818 1818 Processed 28/07/2023 3962641577 BIMLA KAUR ICICI BANK LTD(508534)
96 RAMPURA PB-11-002-025-001/79
(NANDGARH KOTRA) 		2611002000NRG24200720230147897 20/07/2023 JASPAL KAUR 2611002WL004941 JASPAL KAUR 00415 SBIN0050048 1515 1515 Processed 28/07/2023 3962641580 MRS JASPAL KAUR WO TEJA SINGH STATE BANK OF INDIA(508548)
97 RAMPURA PB-11-002-025-001/81
(NANDGARH KOTRA) 		2611002000NRG24200720230147898 20/07/2023 SURJIT KAUR 2611002WL004941 SURJIT KAUR 00415 SBIN0050048 1515 1515 Processed 28/07/2023 3962641518 SURJIT KAUR ICICI BANK LTD(508534)
98 RAMPURA PB-11-002-025-001/89
(NANDGARH KOTRA) 		2611002000NRG24200720230147900 20/07/2023 SOHAN SINGH 2611002WL004941 SOHAN SINGH 00415 SBIN0050048 909 909 Processed 28/07/2023 3962641578 MR SAUN SINGH SO SAJAN SINGH STATE BANK OF INDIA(508548)
99 RAMPURA PB-11-002-025-001/92
(NANDGARH KOTRA) 		2611002000NRG24200720230147902 20/07/2023 SUKHDEEP KAUR 2611002WL004941 SUKHDEEP KAUR 00415 SBIN0050048 1212 1212 Processed 28/07/2023 3962641579 SUKHDEEP KAUR ICICI BANK LTD(508534)
100 RAMPURA PB-11-002-025-001/96
(NANDGARH KOTRA) 		2611002000NRG24200720230147903 20/07/2023 JAGDESH SINGH 2611002WL004941 JAGDESH SINGH 00415 SBIN0050048 909 909 Processed 28/07/2023 3962641582 MR JAGDISH SINGH SO KAUR SINGH STATE BANK OF INDIA(508548)
101 RAMPURA PB-11-002-025-001/98
(NANDGARH KOTRA) 		2611002000NRG24200720230147904 20/07/2023 JASVEER KAUR 2611002WL004941 JASVEER KAUR 00415 SBIN0050048 1212 1212 Processed 28/07/2023 3962641644 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 99687 99687
102 RAMPURA PB-11-001-003-001/120
(BUGAR) 		2611002000NRG24190720230146382 20/07/2023 BALWINDER SINGH 2611002WL004884 BALWINDER SINGH 00415 SBIN0050055 1818 1818 Processed 28/07/2023 3962641557 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
103 RAMPURA PB-11-002-020-001/220
(KHOKHAR) 		2611002000NRG24200720230146628 20/07/2023 HARBANS KAUR 2611002WL004908 HARBANS KAUR 00415 SBIN0050059 1818 1818 Processed 28/07/2023 3962641503 HARBANSH KAUR W/O RUP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
104 RAMPURA PB-11-002-021-001/307
(Kotra Korian Wala) 		2611002000NRG24200720230146536 20/07/2023 Paramjit Kaur 2611002WL004906 Paramjit Kaur 00415 SBIN0050059 1515 1515 Processed 28/07/2023 3962641502 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
105 RAMPURA PB-11-002-021-001/365
(Kotra Korian Wala) 		2611002000NRG24200720230146539 20/07/2023 SUKHJEET KAUR 2611002WL004906 SUKHJEET KAUR 00415 SBIN0050059 1515 1515 Processed 28/07/2023 3962641739 MR SUKHJEET KAUR STATE BANK OF INDIA(508548)
106 RAMPURA PB-11-002-021-001/84
(Kotra Korian Wala) 		2611002000NRG24200720230146541 20/07/2023 AMARJEET KAUR 2611002WL004906 AMARJEET KAUR 00415 SBIN0050059 1515 1515 Processed 28/07/2023 3962641742 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
107 RAMPURA PB-11-002-021-001/88
(Kotra Korian Wala) 		2611002000NRG24200720230146542 20/07/2023 shukpal kaur 2611002WL004906 shukpal kaur 00415 SBIN0050059 1212 1212 Processed 28/07/2023 3962641740 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
108 RAMPURA PB-11-002-030-001/253
(SOOCH) 		2611002000NRG24200720230147795 20/07/2023 GURVINDER KAUR 2611002WL004939 GURVINDER KAUR 00415 SBIN0050059 1818 1818 Processed 28/07/2023 3962641753 GURWINDER KAUR W/O BALWANT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 9393 9393
109 RAMPURA PB-11-002-020-001/307
(KHOKHAR) 		2611002000NRG24200720230146633 20/07/2023 Mandeep Kaur 2611002WL004908 Mandeep Kaur 00415 SBIN0050152 1212 1212 Processed 28/07/2023 3962641720 MS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
110 RAMPURA PB-11-002-020-001/1
(KHOKHAR) 		2611002000NRG24200720230146585 20/07/2023 KULDEEP KAUR 2611002WL004908 KULDEEP KAUR 00415 SBIN0050293 909 909 Processed 28/07/2023 3962641547 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
111 RAMPURA PB-11-002-020-001/104
(KHOKHAR) 		2611002000NRG24200720230146586 20/07/2023 GURMEL KAUR 2611002WL004908 GURMEL KAUR 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962641584 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
112 RAMPURA PB-11-002-020-001/113
(KHOKHAR) 		2611002000NRG24200720230146587 20/07/2023 JASWANT SINGH 2611002WL004908 JASWANT SINGH 00415 SBIN0050293 1515 1515 Processed 28/07/2023 3962641654 JASWANT SINGH ICICI BANK LTD(508534)
113 RAMPURA PB-11-002-020-001/114
(KHOKHAR) 		2611002000NRG24200720230146588 20/07/2023 JASPAL KAUR 2611002WL004908 JASPAL KAUR 00415 SBIN0050293 909 909 Processed 28/07/2023 3962641548 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
114 RAMPURA PB-11-002-020-001/116
(KHOKHAR) 		2611002000NRG24200720230146589 20/07/2023 BHUR SINGH 2611002WL004908 BHUR SINGH 00415 SBIN0050293 1515 1515 Processed 28/07/2023 3962641527 BHUR SINGH ICICI BANK LTD(508534)
115 RAMPURA PB-11-002-020-001/12
(KHOKHAR) 		2611002000NRG24200720230146590 20/07/2023 RANI KAUR 2611002WL004908 RANI KAUR 00415 SBIN0050293 1515 1515 Processed 28/07/2023 3962641590 MRS RANI KAUR STATE BANK OF INDIA(508548)
116 RAMPURA PB-11-002-020-001/121
(KHOKHAR) 		2611002000NRG24200720230146591 20/07/2023 MELA SINGH 2611002WL004908 MELA SINGH 00415 SBIN0050293 606 606 Processed 28/07/2023 3962641749 MR MELA SINGH STATE BANK OF INDIA(508548)
117 RAMPURA PB-11-002-020-001/126
(KHOKHAR) 		2611002000NRG24200720230146593 20/07/2023 NASEEB KAUR 2611002WL004908 NASEEB KAUR 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962641551 MRS NASIB KAUR STATE BANK OF INDIA(508548)
118 RAMPURA PB-11-002-020-001/13
(KHOKHAR) 		2611002000NRG24200720230146594 20/07/2023 MANPREET KAUR 2611002WL004908 MANPREET KAUR 00415 SBIN0050293 1515 1515 Processed 28/07/2023 3962641732 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
119 RAMPURA PB-11-002-020-001/132
(KHOKHAR) 		2611002000NRG24200720230146596 20/07/2023 AMANDEEP KAUR 2611002WL004908 AMANDEEP KAUR 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962641653 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
120 RAMPURA PB-11-002-020-001/133
(KHOKHAR) 		2611002000NRG24200720230146597 20/07/2023 RUPINDER KAUR 2611002WL004908 RUPINDER KAUR 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962641589 RUPINDER KAUR W/O LAKHA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
121 RAMPURA PB-11-002-020-001/135
(KHOKHAR) 		2611002000NRG24200720230146598 20/07/2023 SARABJIT KAUR 2611002WL004908 SARABJIT KAUR 00415 SBIN0050293 1515 1515 Processed 28/07/2023 3962641689 MISS SARABJIT KAUR STATE BANK OF INDIA(508548)
122 RAMPURA PB-11-002-020-001/137
(KHOKHAR) 		2611002000NRG24200720230146599 20/07/2023 HARMEET KAUR 2611002WL004908 HARMEET KAUR 00415 SBIN0050293 1212 1212 Processed 28/07/2023 3962641544 MRS HARMIT KAUR STATE BANK OF INDIA(508548)
123 RAMPURA PB-11-002-020-001/138-A
(KHOKHAR) 		2611002000NRG24200720230146600 20/07/2023 GUDDI 2611002WL004908 GUDDI 00415 SBIN0050293 1515 1515 Processed 28/07/2023 3962641655 MRS GUDDI KAUR STATE BANK OF INDIA(508548)
124 RAMPURA PB-11-002-020-001/141
(KHOKHAR) 		2611002000NRG24200720230146601 20/07/2023 MANJIT KAUR 2611002WL004908 MANJIT KAUR 00415 SBIN0050293 1515 1515 Processed 28/07/2023 3962641545 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
125 RAMPURA PB-11-002-020-001/146
(KHOKHAR) 		2611002000NRG24200720230146602 20/07/2023 BALJIT SINGH 2611002WL004908 BALJIT SINGH 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962641583 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
126 RAMPURA PB-11-002-020-001/150
(KHOKHAR) 		2611002000NRG24200720230146603 20/07/2023 RANJIT KAUR 2611002WL004908 RANJIT KAUR 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962641534 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
127 RAMPURA PB-11-002-020-001/153
(KHOKHAR) 		2611002000NRG24200720230146604 20/07/2023 VEERPAL KAUR 2611002WL004908 VEERPAL KAUR 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962641532 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
128 RAMPURA PB-11-002-020-001/155
(KHOKHAR) 		2611002000NRG24200720230146605 20/07/2023 AMRITPAL SINGH 2611002WL004908 AMRITPAL SINGH 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962641752 MR AMRITPAL SINGHPARAMJIT KAUR AMRITPAL STATE BANK OF INDIA(508548)
129 RAMPURA PB-11-002-020-001/156
(KHOKHAR) 		2611002000NRG24200720230146606 20/07/2023 PARMINDER KAUR 2611002WL004908 PARMINDER KAUR 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962641549 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
130 RAMPURA PB-11-002-020-001/164
(KHOKHAR) 		2611002000NRG24200720230146608 20/07/2023 JASVEER KAUR 2611002WL004908 JASVEER KAUR 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962641750 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
131 RAMPURA PB-11-002-020-001/166
(KHOKHAR) 		2611002000NRG24200720230146609 20/07/2023 RANJIT KAUR 2611002WL004908 RANJIT KAUR 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962641586 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
132 RAMPURA PB-11-002-020-001/169
(KHOKHAR) 		2611002000NRG24200720230146610 20/07/2023 MANJEET KAUR 2611002WL004908 MANJEET KAUR 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962641747 MRS MANJIT KAUR WO ATMA SINGH STATE BANK OF INDIA(508548)
133 RAMPURA PB-11-002-020-001/170
(KHOKHAR) 		2611002000NRG24200720230146611 20/07/2023 HARPAL KAUR 2611002WL004908 HARPAL KAUR 00415 SBIN0050293 1515 1515 Processed 28/07/2023 3962641694 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
134 RAMPURA PB-11-002-020-001/173
(KHOKHAR) 		2611002000NRG24200720230146612 20/07/2023 HARPAL KAUR 2611002WL004908 HARPAL KAUR 00415 SBIN0050293 1212 1212 Processed 28/07/2023 3962641601 MRS HARPAL KAUR WO NAMDEV SINGH STATE BANK OF INDIA(508548)
135 RAMPURA PB-11-002-020-001/174
(KHOKHAR) 		2611002000NRG24200720230146613 20/07/2023 LAKVEER KAUR 2611002WL004908 LAKVEER KAUR 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962641585 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
136 RAMPURA PB-11-002-020-001/175
(KHOKHAR) 		2611002000NRG24200720230146614 20/07/2023 RAJWINDER KAUR 2611002WL004908 RAJWINDER KAUR 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962641652 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
137 RAMPURA PB-11-002-020-001/176
(KHOKHAR) 		2611002000NRG24200720230146615 20/07/2023 SUMANJEET KAUR 2611002WL004908 SUMANJEET KAUR 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962641656 MRS SUMANJIT KAUR STATE BANK OF INDIA(508548)
138 RAMPURA PB-11-002-020-001/181
(KHOKHAR) 		2611002000NRG24200720230146617 20/07/2023 MANDEEP KAUR 2611002WL004908 MANDEEP KAUR 00415 SBIN0050293 1515 1515 Processed 28/07/2023 3962641736 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
139 RAMPURA PB-11-002-020-001/191
(KHOKHAR) 		2611002000NRG24200720230146618 20/07/2023 RANI KAUR 2611002WL004908 RANI KAUR 00415 SBIN0050293 1515 1515 Processed 28/07/2023 3962641737 MRS RANI STATE BANK OF INDIA(508548)
140 RAMPURA PB-11-002-020-001/195
(KHOKHAR) 		2611002000NRG24200720230146619 20/07/2023 MANJEET KAUR 2611002WL004908 MANJEET KAUR 00415 SBIN0050293 606 606 Processed 28/07/2023 3962641679 MR MANJIT KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
141 RAMPURA PB-11-002-020-001/196
(KHOKHAR) 		2611002000NRG24200720230146620 20/07/2023 JAGSIR SINGH 2611002WL004908 JAGSIR SINGH 00415 SBIN0050293 1515 1515 Processed 28/07/2023 3962641748 JAGSIR SINGH ICICI BANK LTD(508534)
142 RAMPURA PB-11-002-020-001/204
(KHOKHAR) 		2611002000NRG24200720230146621 20/07/2023 MANDEEP KAUR 2611002WL004908 MANDEEP KAUR 00415 SBIN0050293 1515 1515 Processed 28/07/2023 3962641756 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
143 RAMPURA PB-11-002-020-001/205
(KHOKHAR) 		2611002000NRG24200720230146622 20/07/2023 JASPREET KAUR 2611002WL004908 JASPREET KAUR 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962641738 MRS JASPREET KAUR WO MANDEEP SINGH STATE BANK OF INDIA(508548)
144 RAMPURA PB-11-002-020-001/210
(KHOKHAR) 		2611002000NRG24200720230146625 20/07/2023 CHARNJIT KAUR 2611002WL004908 CHARNJIT KAUR 00415 SBIN0050293 303 303 Processed 28/07/2023 3962641688 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
145 RAMPURA PB-11-002-020-001/217
(KHOKHAR) 		2611002000NRG24200720230146626 20/07/2023 DILPREET KAUR 2611002WL004908 DILPREET KAUR 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962641632 MRS DILPREET KAUR STATE BANK OF INDIA(508548)
146 RAMPURA PB-11-002-020-001/218
(KHOKHAR) 		2611002000NRG24200720230146627 20/07/2023 MAJOR SINGH 2611002WL004908 MAJOR SINGH 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962641673 MR MAJOR SINGH SO GURDIYAL SINGH STATE BANK OF INDIA(508548)
147 RAMPURA PB-11-002-020-001/233
(KHOKHAR) 		2611002000NRG24200720230146629 20/07/2023 TEJ KAUR 2611002WL004908 TEJ KAUR 00415 SBIN0050293 1515 1515 Processed 28/07/2023 3962641690 TEJ KAUR W/O CHOTTA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
148 RAMPURA PB-11-002-020-001/25
(KHOKHAR) 		2611002000NRG24200720230146630 20/07/2023 MANJIT KAUR 2611002WL004908 MANJIT KAUR 00415 SBIN0050293 1515 1515 Processed 28/07/2023 3962641526 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
149 RAMPURA PB-11-002-020-001/265
(KHOKHAR) 		2611002000NRG24200720230146631 20/07/2023 Rani Kaur 2611002WL004908 Rani Kaur 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962641651 RANI & JONI KUMAR THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
150 RAMPURA PB-11-002-020-001/277
(KHOKHAR) 		2611002000NRG24200720230146632 20/07/2023 Sukhdev Singh 2611002WL004908 Sukhdev Singh 00415 SBIN0050293 606 606 Processed 28/07/2023 3962641507 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
151 RAMPURA PB-11-002-020-001/32
(KHOKHAR) 		2611002000NRG24200720230146634 20/07/2023 LABH KAUR 2611002WL004908 LABH KAUR 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962641523 LABH KAUR ICICI BANK LTD(508534)
152 RAMPURA PB-11-002-020-001/33
(KHOKHAR) 		2611002000NRG24200720230146635 20/07/2023 MUKHTAR KAUR 2611002WL004908 MUKHTAR KAUR 00415 SBIN0050293 1212 1212 Processed 28/07/2023 3962641697 MISS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
153 RAMPURA PB-11-002-020-001/38
(KHOKHAR) 		2611002000NRG24200720230146636 20/07/2023 AMAR KAUR 2611002WL004908 AMAR KAUR 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962641674 MRS AMAR KAUR WO BOGHAR SINGH STATE BANK OF INDIA(508548)
154 RAMPURA PB-11-002-020-001/4
(KHOKHAR) 		2611002000NRG24200720230146638 20/07/2023 SARBJIT KAUR 2611002WL004908 SARBJIT KAUR 00415 SBIN0050293 1515 1515 Processed 28/07/2023 3962641659 MS SARABJIT KAUR STATE BANK OF INDIA(508548)
155 RAMPURA PB-11-002-020-001/40
(KHOKHAR) 		2611002000NRG24200720230146639 20/07/2023 CHARANJIT KAUR 2611002WL004908 CHARANJIT KAUR 00415 SBIN0050293 909 909 Processed 28/07/2023 3962641546 MR HARDHAM SINGH STATE BANK OF INDIA(508548)
156 RAMPURA PB-11-002-020-001/41
(KHOKHAR) 		2611002000NRG24200720230146640 20/07/2023 LOVEPREET KAUR 2611002WL004908 LOVEPREET KAUR 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962641535 MRS LAVPREET KAUR WO MEWA SINGH STATE BANK OF INDIA(508548)
157 RAMPURA PB-11-002-020-001/42
(KHOKHAR) 		2611002000NRG24200720230146641 20/07/2023 GURMAIL KAUR 2611002WL004908 GURMAIL KAUR 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962641691 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
158 RAMPURA PB-11-002-020-001/43
(KHOKHAR) 		2611002000NRG24200720230146642 20/07/2023 JANTA SINGH 2611002WL004908 JANTA SINGH 00415 SBIN0050293 1212 1212 Processed 28/07/2023 3962641695 GURJAND SINGH ICICI BANK LTD(508534)
159 RAMPURA PB-11-002-020-001/47
(KHOKHAR) 		2611002000NRG24200720230146643 20/07/2023 HARPREET KAUR 2611002WL004908 HARPREET KAUR 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962641687 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
160 RAMPURA PB-11-002-020-001/49
(KHOKHAR) 		2611002000NRG24200720230146644 20/07/2023 AMARJEET KAUR 2611002WL004908 AMARJEET KAUR 00415 SBIN0050293 909 909 Processed 28/07/2023 3962641693 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
161 RAMPURA PB-11-002-020-001/5
(KHOKHAR) 		2611002000NRG24200720230146645 20/07/2023 JASVEER KAUR 2611002WL004908 JASVEER KAUR 00415 SBIN0050293 1515 1515 Processed 28/07/2023 3962641696 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
162 RAMPURA PB-11-002-020-001/56
(KHOKHAR) 		2611002000NRG24200720230146646 20/07/2023 SIMRNJEET KAUR 2611002WL004908 SIMRNJEET KAUR 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962641660 MISS SIMARANJIT KAUR STATE BANK OF INDIA(508548)
163 RAMPURA PB-11-002-020-001/57
(KHOKHAR) 		2611002000NRG24200720230146647 20/07/2023 JASVINDER KAUR 2611002WL004908 JASVINDER KAUR 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962641587 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
164 RAMPURA PB-11-002-020-001/58
(KHOKHAR) 		2611002000NRG24200720230146648 20/07/2023 Harpinder Kaur 2611002WL004908 Harpinder Kaur 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962641718 MRS HARPINDER KAUR STATE BANK OF INDIA(508548)
165 RAMPURA PB-11-002-020-001/6
(KHOKHAR) 		2611002000NRG24200720230146649 20/07/2023 JASVIR KAUR 2611002WL004908 JASVIR KAUR 00415 SBIN0050293 1515 1515 Processed 28/07/2023 3962641658 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
166 RAMPURA PB-11-002-020-001/62
(KHOKHAR) 		2611002000NRG24200720230146650 20/07/2023 BALVEER KAUR 2611002WL004908 BALVEER KAUR 00415 SBIN0050293 909 909 Processed 28/07/2023 3962641560 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
167 RAMPURA PB-11-002-020-001/67
(KHOKHAR) 		2611002000NRG24200720230146651 20/07/2023 TEJ KAUR 2611002WL004908 TEJ KAUR 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962641550 MRS TEJ KAUR STATE BANK OF INDIA(508548)
168 RAMPURA PB-11-002-020-001/7
(KHOKHAR) 		2611002000NRG24200720230146652 20/07/2023 SAHIB SINGH 2611002WL004908 SAHIB SINGH 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962641657 SAHIB SINGH ICICI BANK LTD(508534)
169 RAMPURA PB-11-002-020-001/70
(KHOKHAR) 		2611002000NRG24200720230146653 20/07/2023 LAKHVINDER KAUR 2611002WL004908 LAKHVINDER KAUR 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962641672 MRS LAKHWINDER KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
170 RAMPURA PB-11-002-020-001/71
(KHOKHAR) 		2611002000NRG24200720230146654 20/07/2023 JEET KAUR 2611002WL004908 JEET KAUR 00415 SBIN0050293 909 909 Processed 28/07/2023 3962641592 MRS JEET KAUR STATE BANK OF INDIA(508548)
171 RAMPURA PB-11-002-020-001/72
(KHOKHAR) 		2611002000NRG24200720230146655 20/07/2023 SUKHPREET KAUR 2611002WL004908 SUKHPREET KAUR 00415 SBIN0050293 1515 1515 Processed 28/07/2023 3962641533 MRS SUKHAPREET KAUR STATE BANK OF INDIA(508548)
172 RAMPURA PB-11-002-020-001/73
(KHOKHAR) 		2611002000NRG24200720230146656 20/07/2023 BIKKAR SINGH 2611002WL004908 BIKKAR SINGH 00415 SBIN0050293 1515 1515 Processed 28/07/2023 3962641647 MR BIKKAR SINGH STATE BANK OF INDIA(508548)
173 RAMPURA PB-11-002-020-001/75
(KHOKHAR) 		2611002000NRG24200720230146658 20/07/2023 SUKHJIT KAUR 2611002WL004908 SUKHJIT KAUR 00415 SBIN0050293 1515 1515 Processed 28/07/2023 3962641692 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
174 RAMPURA PB-11-002-020-001/9
(KHOKHAR) 		2611002000NRG24200720230146659 20/07/2023 PARMJIT KAUR 2611002WL004908 PARMJIT KAUR 00415 SBIN0050293 1515 1515 Processed 28/07/2023 3962641536 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
175 RAMPURA PB-11-002-020-001/90
(KHOKHAR) 		2611002000NRG24200720230146660 20/07/2023 GURMAIL KAUR 2611002WL004908 GURMAIL KAUR 00415 SBIN0050293 1515 1515 Processed 28/07/2023 3962641701 MISS GURMEL KAUR STATE BANK OF INDIA(508548)
176 RAMPURA PB-11-002-030-001/1
(SOOCH) 		2611002000NRG24200720230147762 20/07/2023 kesho 2611002WL004939 kesho 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962641709 KESO ICICI BANK LTD(508534)
177 RAMPURA PB-11-002-030-001/101
(SOOCH) 		2611002000NRG24200720230147763 20/07/2023 AMAR KAUR 2611002WL004939 AMAR KAUR 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962641746 MRS AMAR KAUR WO PIARA SINGH STATE BANK OF INDIA(508548)
178 RAMPURA PB-11-002-030-001/106
(SOOCH) 		2611002000NRG24200720230147764 20/07/2023 KARMJIT KAUR 2611002WL004939 KARMJIT KAUR 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962641667 MRS KARAMJIT KAUR WO JIT SINGH STATE BANK OF INDIA(508548)
179 RAMPURA PB-11-002-030-001/108
(SOOCH) 		2611002000NRG24200720230147765 20/07/2023 JASVEER KAUR 2611002WL004939 JASVEER KAUR 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962641684 MRS JASVIR KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
180 RAMPURA PB-11-002-030-001/109
(SOOCH) 		2611002000NRG24200720230147766 20/07/2023 GURPREET SINGH 2611002WL004939 GURPREET SINGH 00415 SBIN0050293 909 909 Processed 28/07/2023 3962641515 MR GURPREET SINGH STATE BANK OF INDIA(508548)
181 RAMPURA PB-11-002-030-001/11
(SOOCH) 		2611002000NRG24200720230147767 20/07/2023 GURMAIL KAUR 2611002WL004939 GURMAIL KAUR 00415 SBIN0050293 606 606 Processed 28/07/2023 3962641529 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
182 RAMPURA PB-11-002-030-001/110
(SOOCH) 		2611002000NRG24200720230147768 20/07/2023 SUKHPREET KAUR 2611002WL004939 SUKHPREET KAUR 00415 SBIN0050293 1515 1515 Processed 28/07/2023 3962641528 SUKHPREET KAUR WO NAJAM SINGH PUNJAB NATIONAL BANK(508568)
183 RAMPURA PB-11-002-030-001/111
(SOOCH) 		2611002000NRG24200720230147769 20/07/2023 AMANDEEP KAUR 2611002WL004939 AMANDEEP KAUR 00415 SBIN0050293 909 909 Processed 28/07/2023 3962641686 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
184 RAMPURA PB-11-002-030-001/117
(SOOCH) 		2611002000NRG24200720230147771 20/07/2023 GULAB KAUR 2611002WL004939 GULAB KAUR 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962641754 GULAB KAUR ICICI BANK LTD(508534)
185 RAMPURA PB-11-002-030-001/120
(SOOCH) 		2611002000NRG24200720230147773 20/07/2023 SUKHPAL KAUR 2611002WL004939 SUKHPAL KAUR 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962641665 MRS SUKHPAL KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
186 RAMPURA PB-11-002-030-001/122
(SOOCH) 		2611002000NRG24200720230147774 20/07/2023 KARAMJEET KAUR 2611002WL004939 KARAMJEET KAUR 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962641722 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
187 RAMPURA PB-11-002-030-001/124
(SOOCH) 		2611002000NRG24200720230147775 20/07/2023 MANDEEP KAUR 2611002WL004939 MANDEEP KAUR 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962641760 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
188 RAMPURA PB-11-002-030-001/125
(SOOCH) 		2611002000NRG24200720230147776 20/07/2023 SUKHDEV SINGH 2611002WL004939 SUKHDEV SINGH 00415 SBIN0050293 1515 1515 Processed 28/07/2023 3962641669 MR SUKHDEV SINGH SO HARNEK SINGH STATE BANK OF INDIA(508548)
189 RAMPURA PB-11-002-030-001/133
(SOOCH) 		2611002000NRG24200720230147777 20/07/2023 MANDEEP KAUR 2611002WL004939 MANDEEP KAUR 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962641504 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
190 RAMPURA PB-11-002-030-001/137
(SOOCH) 		2611002000NRG24200720230147778 20/07/2023 RUPINDER KAUR 2611002WL004939 RUPINDER KAUR 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962641538 RUPINDER KAUR W/O PAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
191 RAMPURA PB-11-002-030-001/140
(SOOCH) 		2611002000NRG24200720230147779 20/07/2023 HARPREET KAUR 2611002WL004939 HARPREET KAUR 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962641666 MRS HARPREET KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
192 RAMPURA PB-11-002-030-001/145
(SOOCH) 		2611002000NRG24200720230147780 20/07/2023 RANI KAUR 2611002WL004939 RANI KAUR 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962641715 MRS RANI KAUR STATE BANK OF INDIA(508548)
193 RAMPURA PB-11-002-030-001/15
(SOOCH) 		2611002000NRG24200720230147781 20/07/2023 PARMJEET KAUR 2611002WL004939 PARMJEET KAUR 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962641741 MRS PARAMJIT KAUR WO JUGRAJ SINGH STATE BANK OF INDIA(508548)
194 RAMPURA PB-11-002-030-001/159
(SOOCH) 		2611002000NRG24200720230147782 20/07/2023 DARSHAN SINGH 2611002WL004939 DARSHAN SINGH 00415 SBIN0050293 1515 1515 Processed 28/07/2023 3962641704 DARSHAN SINGH S/0 KARTAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
195 RAMPURA PB-11-002-030-001/16
(SOOCH) 		2611002000NRG24200720230147783 20/07/2023 PARMJEET KAUR 2611002WL004939 PARMJEET KAUR 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962641594 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
196 RAMPURA PB-11-002-030-001/185
(SOOCH) 		2611002000NRG24200720230147784 20/07/2023 Ajaib Singh 2611002WL004939 Ajaib Singh 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962641524 AJAIB SINGH UNION BANK OF INDIA(508500)
197 RAMPURA PB-11-002-030-001/2
(SOOCH) 		2611002000NRG24200720230147785 20/07/2023 GURMAIL KAUR 2611002WL004939 GURMAIL KAUR 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962641713 GURMAIL KAUR ICICI BANK LTD(508534)
198 RAMPURA PB-11-002-030-001/227
(SOOCH) 		2611002000NRG24200720230147787 20/07/2023 BHUPINDER SINGH 2611002WL004939 BHUPINDER SINGH 00415 SBIN0050293 1212 1212 Processed 28/07/2023 3962641558 MR BHUPINDER SINGH STATE BANK OF INDIA(508548)
199 RAMPURA PB-11-002-030-001/25
(SOOCH) 		2611002000NRG24200720230147793 20/07/2023 MANPREET KAUR 2611002WL004939 MANPREET KAUR 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962641599 MRS MANPREET KAUR WO HANSA SINGH STATE BANK OF INDIA(508548)
200 RAMPURA PB-11-002-030-001/252
(SOOCH) 		2611002000NRG24200720230147794 20/07/2023 SUKHWINDER SINGH 2611002WL004939 SUKHWINDER SINGH 00415 SBIN0050293 1515 1515 Processed 28/07/2023 3962641671 MR SUKHWINDER SINGH SO MITHU SINGH STATE BANK OF INDIA(508548)
201 RAMPURA PB-11-002-030-001/26
(SOOCH) 		2611002000NRG24200720230147796 20/07/2023 CHARANJIT KAUR 2611002WL004939 CHARANJIT KAUR 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962641501 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
202 RAMPURA PB-11-002-030-001/27
(SOOCH) 		2611002000NRG24200720230147797 20/07/2023 VEERPAL KAUR 2611002WL004939 VEERPAL KAUR 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962641608 MRS VEERPAL KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
203 RAMPURA PB-11-002-030-001/28
(SOOCH) 		2611002000NRG24200720230147798 20/07/2023 AMARJEET KAUR 2611002WL004939 AMARJEET KAUR 00415 SBIN0050293 1212 1212 Processed 28/07/2023 3962641633 MRS AMARJIT KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
204 RAMPURA PB-11-002-030-001/30
(SOOCH) 		2611002000NRG24200720230147799 20/07/2023 ANGREJ SINGH 2611002WL004939 ANGREJ SINGH 00415 SBIN0050293 1212 1212 Processed 28/07/2023 3962641714 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
205 RAMPURA PB-11-002-030-001/32
(SOOCH) 		2611002000NRG24200720230147800 20/07/2023 KOKI SINGH 2611002WL004939 KOKI SINGH 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962641705 MR KOKI SINGH STATE BANK OF INDIA(508548)
206 RAMPURA PB-11-002-030-001/33
(SOOCH) 		2611002000NRG24200720230147801 20/07/2023 HARJINDER KAUR 2611002WL004939 HARJINDER KAUR 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962641539 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
207 RAMPURA PB-11-002-030-001/34
(SOOCH) 		2611002000NRG24200720230147802 20/07/2023 GURDEEP SINGH 2611002WL004939 GURDEEP SINGH 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962641562 GURDEEP SINGH ICICI BANK LTD(508534)
208 RAMPURA PB-11-002-030-001/36
(SOOCH) 		2611002000NRG24200720230147803 20/07/2023 GURNAM SINGH 2611002WL004939 GURNAM SINGH 00415 SBIN0050293 1515 1515 Processed 28/07/2023 3962641668 MR GURNAM SINGH SO BHAG SINGH STATE BANK OF INDIA(508548)
209 RAMPURA PB-11-002-030-001/38
(SOOCH) 		2611002000NRG24200720230147805 20/07/2023 GURJIT KAUR 2611002WL004939 GURJIT KAUR 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962641670 MRS GURJIT KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
210 RAMPURA PB-11-002-030-001/41
(SOOCH) 		2611002000NRG24200720230147806 20/07/2023 JASWINDER KAUR 2611002WL004939 JASWINDER KAUR 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962641543 MRS JASWINDER KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
211 RAMPURA PB-11-002-030-001/42
(SOOCH) 		2611002000NRG24200720230147807 20/07/2023 AMARJEET KAUR 2611002WL004939 AMARJEET KAUR 00415 SBIN0050293 1515 1515 Processed 28/07/2023 3962641743 MR AMARJIT KAUR STATE BANK OF INDIA(508548)
212 RAMPURA PB-11-002-030-001/46
(SOOCH) 		2611002000NRG24200720230147808 20/07/2023 GURPREET KAUR 2611002WL004939 GURPREET KAUR 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962641634 MRS GURPREET KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
213 RAMPURA PB-11-002-030-001/48
(SOOCH) 		2611002000NRG24200720230147810 20/07/2023 LELLA SINGH 2611002WL004939 LELLA SINGH 00415 SBIN0050293 606 606 Processed 28/07/2023 3962641745 LEELA SINGH ICICI BANK LTD(508534)
214 RAMPURA PB-11-002-030-001/51
(SOOCH) 		2611002000NRG24200720230147812 20/07/2023 GURJEET KAUR 2611002WL004939 GURJEET KAUR 00415 SBIN0050293 1515 1515 Processed 28/07/2023 3962641537 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
215 RAMPURA PB-11-002-030-001/52
(SOOCH) 		2611002000NRG24200720230147813 20/07/2023 BHOLA SINGH 2611002WL004939 BHOLA SINGH 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962641564 BHOLA SINGH ICICI BANK LTD(508534)
216 RAMPURA PB-11-002-030-001/54
(SOOCH) 		2611002000NRG24200720230147814 20/07/2023 KARAMJEET KAUR 2611002WL004939 KARAMJEET KAUR 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962641719 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
217 RAMPURA PB-11-002-030-001/56
(SOOCH) 		2611002000NRG24200720230147815 20/07/2023 JASPAL KAUR 2611002WL004939 JASPAL KAUR 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962641682 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
218 RAMPURA PB-11-002-030-001/58
(SOOCH) 		2611002000NRG24200720230147816 20/07/2023 SARBJIT KAUR 2611002WL004939 SARBJIT KAUR 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962641541 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
219 RAMPURA PB-11-002-030-001/6
(SOOCH) 		2611002000NRG24200720230147817 20/07/2023 DALIP SINGH 2611002WL004939 DALIP SINGH 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962641565 MR DALIP SINGH SO SUCHA SINGH STATE BANK OF INDIA(508548)
220 RAMPURA PB-11-002-030-001/62
(SOOCH) 		2611002000NRG24200720230147818 20/07/2023 GURJEET KAUR 2611002WL004939 GURJEET KAUR 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962641598 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
221 RAMPURA PB-11-002-030-001/65
(SOOCH) 		2611002000NRG24200720230147819 20/07/2023 HARBANS KAUR 2611002WL004939 HARBANS KAUR 00415 SBIN0050293 1212 1212 Processed 28/07/2023 3962641542 MRS HARBANS KAUR WO JAGROOP SINGH STATE BANK OF INDIA(508548)
222 RAMPURA PB-11-002-030-001/66
(SOOCH) 		2611002000NRG24200720230147820 20/07/2023 MANJEET KAUR 2611002WL004939 MANJEET KAUR 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962641540 MRS MANJIT KAUR WO ROSHAN SINGH STATE BANK OF INDIA(508548)
223 RAMPURA PB-11-002-030-001/67
(SOOCH) 		2611002000NRG24200720230147821 20/07/2023 MALKIT KAUR 2611002WL004939 MALKIT KAUR 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962641710 MRS MALKEET KAUR WO BILLU SINGH STATE BANK OF INDIA(508548)
224 RAMPURA PB-11-002-030-001/68
(SOOCH) 		2611002000NRG24200720230147822 20/07/2023 MALKEET KAUR 2611002WL004939 MALKEET KAUR 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962641607 MRS MALKIT KAUR WO SUDAGAR SINGH STATE BANK OF INDIA(508548)
225 RAMPURA PB-11-002-030-001/70
(SOOCH) 		2611002000NRG24200720230147824 20/07/2023 BALJIT KAUR 2611002WL004939 BALJIT KAUR 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962641711 BALJIT KAUR ICICI BANK LTD(508534)
226 RAMPURA PB-11-002-030-001/71
(SOOCH) 		2611002000NRG24200720230147825 20/07/2023 bhuri kaur 2611002WL004939 bhuri kaur 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962641712 BHURO ICICI BANK LTD(508534)
227 RAMPURA PB-11-002-030-001/72
(SOOCH) 		2611002000NRG24200720230147826 20/07/2023 AJEET KAUR 2611002WL004939 AJEET KAUR 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962641595 MR NIRBHAI SINGH SO BIRBAL SINGH STATE BANK OF INDIA(508548)
228 RAMPURA PB-11-002-030-001/73
(SOOCH) 		2611002000NRG24200720230147827 20/07/2023 BASANT KAUR 2611002WL004939 BASANT KAUR 00415 SBIN0050293 1515 1515 Processed 28/07/2023 3962641530 BASANT KAUR ICICI BANK LTD(508534)
229 RAMPURA PB-11-002-030-001/78
(SOOCH) 		2611002000NRG24200720230147828 20/07/2023 NASEEB KAUR 2611002WL004939 NASEEB KAUR 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962641744 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
230 RAMPURA PB-11-002-030-001/80
(SOOCH) 		2611002000NRG24200720230147829 20/07/2023 AJMER SINGH 2611002WL004939 AJMER SINGH 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962641642 AJMER SINGH SO LT JANG SINGH UCO BANK(607066)
231 RAMPURA PB-11-002-030-001/81
(SOOCH) 		2611002000NRG24200720230147830 20/07/2023 SARABJIT KAUR 2611002WL004939 SARABJIT KAUR 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962641588 MR BOOTA SINGH STATE BANK OF INDIA(508548)
232 RAMPURA PB-11-002-030-001/83
(SOOCH) 		2611002000NRG24200720230147832 20/07/2023 KULWINDER KAUR 2611002WL004939 KULWINDER KAUR 00415 SBIN0050293 606 606 Processed 28/07/2023 3962641597 MRS KULWINDER KAUR WO RESHAM SINGH STATE BANK OF INDIA(508548)
233 RAMPURA PB-11-002-030-001/84
(SOOCH) 		2611002000NRG24200720230147833 20/07/2023 PARAMJIT KAUR 2611002WL004939 PARAMJIT KAUR 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962641643 PARAMJIT KAUR W/O GURMEL SINGH UNION BANK OF INDIA(508500)
234 RAMPURA PB-11-002-030-001/91
(SOOCH) 		2611002000NRG24200720230147836 20/07/2023 SARBJEET KAUR 2611002WL004939 SARBJEET KAUR 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962641593 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
235 RAMPURA PB-11-002-030-001/93
(SOOCH) 		2611002000NRG24200720230147837 20/07/2023 MITHU SINGH 2611002WL004939 MITHU SINGH 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962641525 MR MITHU SINGH STATE BANK OF INDIA(508548)
236 RAMPURA PB-11-002-030-001/97
(SOOCH) 		2611002000NRG24200720230147839 20/07/2023 MANDEEP KAUR 2611002WL004939 MANDEEP KAUR 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962641675 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
237 RAMPURA PB-11-002-030-001/99
(SOOCH) 		2611002000NRG24200720230147840 20/07/2023 GURMEET KAUR 2611002WL004939 GURMEET KAUR 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962641596 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 202707 202707
238 RAMPURA PB-11-002-025-001/53
(NANDGARH KOTRA) 		2611002000NRG24200720230147888 20/07/2023 Kiranpreet Kaur 2611002WL004941 Kiranpreet Kaur 00415 SBIN0050354 909 909 Processed 28/07/2023 3962641600 KIRANPREET KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
239 RAMPURA PB-11-002-025-001/38
(NANDGARH KOTRA) 		2611002000NRG24200720230147881 20/07/2023 MAKHAN SINGH 2611002WL004941 MAKHAN SINGH 00415 SBIN0050368 1212 1212 Processed 28/07/2023 3962641627 MAKHAN SINGH ICICI BANK LTD(508534)
SubTotal 1212 1212
240 RAMPURA PB-11-002-024-001/102
(MANSA KHURD) 		2611002000NRG24200720230147661 20/07/2023 ANGREJ KAUR 2611002WL004936 ANGREJ KAUR 00415 SBIN0051357 1818 1818 Processed 28/07/2023 3962641500 MRS ANGREJ KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
241 RAMPURA PB-11-002-024-001/23
(MANSA KHURD) 		2611002000NRG24200720230147665 20/07/2023 GURDEEP KAUR 2611002WL004936 GURDEEP KAUR 00415 SBIN0051357 1515 1515 Processed 28/07/2023 3962641759 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
242 RAMPURA PB-11-002-024-001/6
(MANSA KHURD) 		2611002000NRG24200720230147672 20/07/2023 JASWINDER KAUR. 2611002WL004936 JASWINDER KAUR. 00415 SBIN0051357 1818 1818 Rejected 28/07/2023 3962641640 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 RAMPURA PB-11-002-024-001/61
(MANSA KHURD) 		2611002000NRG24200720230147673 20/07/2023 Keemat Kaur 2611002WL004936 Keemat Kaur 00415 SBIN0051357 1818 1818 Processed 28/07/2023 3962641762 MRS KEEMAT KAUR STATE BANK OF INDIA(508548)
244 RAMPURA PB-11-002-024-001/67
(MANSA KHURD) 		2611002000NRG24200720230147676 20/07/2023 kulwinder kaur 2611002WL004936 kulwinder kaur 00415 SBIN0051357 1515 1515 Processed 28/07/2023 3962641685 MRS KULWINDER KAUR WO JEETA SINGH STATE BANK OF INDIA(508548)
245 RAMPURA PB-11-002-024-001/75
(MANSA KHURD) 		2611002000NRG24200720230147678 20/07/2023 SANDEEP KAUR 2611002WL004936 SANDEEP KAUR 00415 SBIN0051357 1818 1818 Processed 28/07/2023 3962641755 MRS SANDEEP KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
246 RAMPURA PB-11-002-024-001/84
(MANSA KHURD) 		2611002000NRG24200720230147680 20/07/2023 HARPREET KAUR 2611002WL004936 HARPREET KAUR 00415 SBIN0051357 1818 1818 Processed 28/07/2023 3962641763 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
247 RAMPURA PB-11-002-025-001/108
(NANDGARH KOTRA) 		2611002000NRG24200720230147849 20/07/2023 Simarnjeet Kaur 2611002WL004941 Simarnjeet Kaur 00415 SBIN0051357 1515 1515 Processed 28/07/2023 3962641508 MRS SIMARNJEET KAUR STATE BANK OF INDIA(508548)
248 RAMPURA PB-11-002-025-001/110
(NANDGARH KOTRA) 		2611002000NRG24200720230147850 20/07/2023 Santra 2611002WL004941 Santra 00415 SBIN0051357 606 606 Processed 28/07/2023 3962641721 MRS SANTRA WO RAJA RAM STATE BANK OF INDIA(508548)
249 RAMPURA PB-11-002-025-001/152
(NANDGARH KOTRA) 		2611002000NRG24200720230147862 20/07/2023 KOMAL KAUR 2611002WL004941 KOMAL KAUR 00415 SBIN0051357 1515 1515 Processed 28/07/2023 3962641677 KOMAL KAUR ICICI BANK LTD(508534)
250 RAMPURA PB-11-002-025-001/16
(NANDGARH KOTRA) 		2611002000NRG24200720230147865 20/07/2023 MANJIT KAUR 2611002WL004941 MANJIT KAUR 00415 SBIN0051357 1515 1515 Processed 28/07/2023 3962641681 MRS MANJIT KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
251 RAMPURA PB-11-002-025-001/175
(NANDGARH KOTRA) 		2611002000NRG24200720230147868 20/07/2023 AMARJIT KAUR 2611002WL004941 AMARJIT KAUR 00415 SBIN0051357 606 606 Processed 28/07/2023 3962641572 MR AMARJEET KAUR WO JEETA RAM STATE BANK OF INDIA(508548)
252 RAMPURA PB-11-002-025-001/241
(NANDGARH KOTRA) 		2611002000NRG24200720230147873 20/07/2023 CHARANJIT KAUR 2611002WL004941 CHARANJIT KAUR 00415 SBIN0051357 1515 1515 Processed 28/07/2023 3962641717 MRS CHARANJIT KAUR WO TOTA SINGH STATE BANK OF INDIA(508548)
253 RAMPURA PB-11-002-025-001/248
(NANDGARH KOTRA) 		2611002000NRG24200720230147874 20/07/2023 KIRANJIT KAUR 2611002WL004941 KIRANJIT KAUR 00415 SBIN0051357 1515 1515 Processed 28/07/2023 3962641631 KIRANDEEP KAUR STATE BANK OF INDIA(508548)
254 RAMPURA PB-11-002-025-001/255
(NANDGARH KOTRA) 		2611002000NRG24200720230147875 20/07/2023 SUKHJINDER KAUR 2611002WL004941 SUKHJINDER KAUR 00415 SBIN0051357 1818 1818 Processed 28/07/2023 3962641630 MRS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
255 RAMPURA PB-11-002-025-001/39
(NANDGARH KOTRA) 		2611002000NRG24200720230147882 20/07/2023 Amandeep Kaur 2611002WL004941 Amandeep Kaur 00415 SBIN0051357 909 909 Processed 28/07/2023 3962641509 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
256 RAMPURA PB-11-002-025-001/50
(NANDGARH KOTRA) 		2611002000NRG24200720230147885 20/07/2023 MANJEET KAUR 2611002WL004941 MANJEET KAUR 00415 SBIN0051357 303 303 Processed 28/07/2023 3962641761 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
257 RAMPURA PB-11-002-025-001/6
(NANDGARH KOTRA) 		2611002000NRG24200720230147890 20/07/2023 KARAMJIT KAUR 2611002WL004941 KARAMJIT KAUR 00415 SBIN0051357 303 303 Processed 28/07/2023 3962641512 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
258 RAMPURA PB-11-002-025-001/70
(NANDGARH KOTRA) 		2611002000NRG24200720230147893 20/07/2023 BHINDER KAUR 2611002WL004941 BHINDER KAUR 00415 SBIN0051357 1818 1818 Processed 28/07/2023 3962641764 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
259 RAMPURA PB-11-002-025-001/76
(NANDGARH KOTRA) 		2611002000NRG24200720230147896 20/07/2023 BINDER KAUR 2611002WL004941 BINDER KAUR 00415 SBIN0051357 1818 1818 Processed 28/07/2023 3962641629 BINDER KAUR KOTAK MAHINDRA BANK LTD(607420)
260 RAMPURA PB-11-002-025-001/87
(NANDGARH KOTRA) 		2611002000NRG24200720230147899 20/07/2023 JASWINDER KAUR 2611002WL004941 JASWINDER KAUR 00415 SBIN0051357 909 909 Processed 28/07/2023 3962641628 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 28785 28785
261 RAMPURA PB-11-001-003-001/165
(BUGAR) 		2611002000NRG24190720230146383 20/07/2023 JAGSEER SINGH 2611002WL004884 JAGSEER SINGH 00468 UBIN0567493 1818 1818 Processed 28/07/2023 3962641726 JAGSEER SINGH S/O DALIP SINGH UNION BANK OF INDIA(508500)
262 RAMPURA PB-11-002-030-001/243
(SOOCH) 		2611002000NRG24200720230147789 20/07/2023 Milkha Singh 2611002WL004939 Milkha Singh 00468 UBIN0567493 1818 1818 Processed 28/07/2023 3962641730 MILKHA SINGH S/O BHAG SINGH UNION BANK OF INDIA(508500)
263 RAMPURA PB-11-002-030-001/244
(SOOCH) 		2611002000NRG24200720230147790 20/07/2023 VEERPAL KAUR 2611002WL004939 VEERPAL KAUR 00468 UBIN0567493 1818 1818 Processed 28/07/2023 3962641728 VEERPAL KAUR W/O PARAMJEET SINGH UNION BANK OF INDIA(508500)
264 RAMPURA PB-11-002-030-001/248
(SOOCH) 		2611002000NRG24200720230147792 20/07/2023 Malkeet Kaur 2611002WL004939 Malkeet Kaur 00468 UBIN0567493 1818 1818 Processed 28/07/2023 3962641731 MANPREET KAUR UNION BANK OF INDIA(508500)
265 RAMPURA PB-11-002-030-001/7
(SOOCH) 		2611002000NRG24200720230147823 20/07/2023 BHOLA SINGH 2611002WL004939 BHOLA SINGH 00468 UBIN0567493 1515 1515 Processed 28/07/2023 3962641727 BHOLA SINGH UNION BANK OF INDIA(508500)
266 RAMPURA PB-11-002-030-001/82
(SOOCH) 		2611002000NRG24200720230147831 20/07/2023 RANI KAUR 2611002WL004939 RANI KAUR 00468 UBIN0567493 909 909 Processed 28/07/2023 3962641729 MR GURBHAJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 9696 9696
Total 399657 399657

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_200723APB_FTO_35402 Canara Bank CNRB0003879 RAMPURA PHUL 1818
2 RAMPURA PB2611002_200723APB_FTO_35402 Canara Bank CNRB0006735 BHUCHO MANDI 1818
3 RAMPURA PB2611002_200723APB_FTO_35402 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 909
4 RAMPURA PB2611002_200723APB_FTO_35402 HDFC HDFC0001389 RAMPURA PHUL 7272
5 RAMPURA PB2611002_200723APB_FTO_35402 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 23028
6 RAMPURA PB2611002_200723APB_FTO_35402 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 2727
7 RAMPURA PB2611002_200723APB_FTO_35402 Punjab National Bank PUNB0040300 RAMPURA PHUL 3333
8 RAMPURA PB2611002_200723APB_FTO_35402 Punjab National Bank PUNB0064210 Rampura Phool 1818
9 RAMPURA PB2611002_200723APB_FTO_35402 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 1515
10 RAMPURA PB2611002_200723APB_FTO_35402 State Bank of India SBIN0050048 BALANWALI 99687
11 RAMPURA PB2611002_200723APB_FTO_35402 State Bank of India SBIN0050055 PHUL TOWN 1818
12 RAMPURA PB2611002_200723APB_FTO_35402 State Bank of India SBIN0050059 RAMPURA PHUL 9393
13 RAMPURA PB2611002_200723APB_FTO_35402 State Bank of India SBIN0050152 JHUNIR 1212
14 RAMPURA PB2611002_200723APB_FTO_35402 State Bank of India SBIN0050293 CHAUKE 202707
15 RAMPURA PB2611002_200723APB_FTO_35402 State Bank of India SBIN0050354 JALAL 909
16 RAMPURA PB2611002_200723APB_FTO_35402 State Bank of India SBIN0050368 BHUCHO MANDI 1212
17 RAMPURA PB2611002_200723APB_FTO_35402 State Bank of India SBIN0051357 JHANDUKE 28785
18 RAMPURA PB2611002_200723APB_FTO_35402 Union Bank of India UBIN0567493 Rampura phul 9696

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