Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:31:53 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_171023APB_FTO_61676
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-11-002-032-001/28
(Kothe Mandi Kalan) 		2611002000NRG24171020230246477 17/10/2023 MUKHTIYAR KAUR 2611002WL009075 MUKHTIYAR KAUR 00048 BKID0006362 1515 1515 Processed 11/11/2023 7376205731 MIKHTIYAR KAUR W/O RAJA RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
2 RAMPURA PB-11-002-032-001/87
(Kothe Mandi Kalan) 		2611002000NRG24171020230246506 17/10/2023 JALO 2611002WL009075 JALO 00048 BKID0006362 1818 1818 Processed 11/11/2023 7376205730 JALO WO HAMEER SINGH BANK OF INDIA(508505)
SubTotal 3333 3333
3 RAMPURA PB-11-002-018-001/221
(JHANDUKE) 		2611002000NRG24171020230245964 17/10/2023 BALJINDER KAUR 2611002WL009056 BALJINDER KAUR 00089 CBIN0280326 1515 1515 Processed 11/11/2023 7376205646 MRS BALJINDER KAUR WO JUGRAJ SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
4 RAMPURA PB-11-001-006-001/124
(CHOTIAN) 		2611001000NRG24171020230246394 17/10/2023 MANJIT KAUR 2611001WL009073 MANJIT KAUR 00114 UTIB0SBCB01 1515 1515 Processed 11/11/2023 7376205650 MANJIT KAUR W/O BUTTA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
5 RAMPURA PB-11-001-006-001/150
(CHOTIAN) 		2611001000NRG24171020230246400 17/10/2023 Gain Singh 2611001WL009073 Gain Singh 00114 UTIB0SBCB01 1212 1212 Processed 11/11/2023 7376205634 GAIN SINGH S/O GURDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
6 RAMPURA PB-11-001-006-001/154
(CHOTIAN) 		2611001000NRG24171020230246401 17/10/2023 SUKHDEV SINGH 2611001WL009073 SUKHDEV SINGH 00114 UTIB0SBCB01 606 606 Processed 11/11/2023 7376205635 SUKHDEV SINGH S/O MAGHAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
7 RAMPURA PB-11-002-018-001/289
(JHANDUKE) 		2611002000NRG24171020230246043 17/10/2023 SUKHDEV SINGH 2611002WL009057 SUKHDEV SINGH 00114 UTIB0SBCB01 606 606 Processed 11/11/2023 7376205590 SUKHDEV SINGH S/O NAZAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
8 RAMPURA PB-11-002-032-001/12
(Kothe Mandi Kalan) 		2611002000NRG24171020230246467 17/10/2023 SEEMA RANI 2611002WL009075 SEEMA RANI 00114 UTIB0SBCB01 1515 1515 Processed 11/11/2023 7376205604 SEEMA RANI W/O JARMAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
9 RAMPURA PB-11-002-032-001/14
(Kothe Mandi Kalan) 		2611002000NRG24171020230246468 17/10/2023 LACHHMI 2611002WL009075 LACHHMI 00114 UTIB0SBCB01 909 909 Processed 11/11/2023 7376205597 LACHMI KAUR W/O RESHAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
10 RAMPURA PB-11-002-032-001/16
(Kothe Mandi Kalan) 		2611002000NRG24171020230246469 17/10/2023 SHINDI DEVI 2611002WL009075 SHINDI DEVI 00114 UTIB0SBCB01 1515 1515 Processed 11/11/2023 7376205595 SHINDI DEVI W/O DARSHAN RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
11 RAMPURA PB-11-002-032-001/18
(Kothe Mandi Kalan) 		2611002000NRG24171020230246470 17/10/2023 Shinder Kaur 2611002WL009075 Shinder Kaur 00114 UTIB0SBCB01 1515 1515 Processed 11/11/2023 7376205599 CHHINDO KAUR W/O JAGGSIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
12 RAMPURA PB-11-002-032-001/22
(Kothe Mandi Kalan) 		2611002000NRG24171020230246472 17/10/2023 KULWINDER KAUR 2611002WL009075 KULWINDER KAUR 00114 UTIB0SBCB01 1818 1818 Processed 11/11/2023 7376205592 KULWINDER KAUR W/O IQBAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
13 RAMPURA PB-11-002-032-001/23
(Kothe Mandi Kalan) 		2611002000NRG24171020230246473 17/10/2023 SITO 2611002WL009075 SITO 00114 UTIB0SBCB01 1515 1515 Processed 11/11/2023 7376205608 SURJIT KAUR W/O DARSHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
14 RAMPURA PB-11-002-032-001/26
(Kothe Mandi Kalan) 		2611002000NRG24171020230246475 17/10/2023 MUKHTIARO 2611002WL009075 MUKHTIARO 00114 UTIB0SBCB01 1818 1818 Processed 11/11/2023 7376205596 MUKHTIARO W/O BHAJAN RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
15 RAMPURA PB-11-002-032-001/35
(Kothe Mandi Kalan) 		2611002000NRG24171020230246481 17/10/2023 CHHINDERPAL KAUR 2611002WL009075 CHHINDERPAL KAUR 00114 UTIB0SBCB01 1818 1818 Processed 11/11/2023 7376205600 CHHINDERPAL KAUR W/O NIRMAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
16 RAMPURA PB-11-002-032-001/38
(Kothe Mandi Kalan) 		2611002000NRG24171020230246482 17/10/2023 TEJA SINGH 2611002WL009075 TEJA SINGH 00114 UTIB0SBCB01 1515 1515 Processed 11/11/2023 7376205628 TEJA SINGH SO AMAR SINGH BANK OF INDIA(508505)
17 RAMPURA PB-11-002-032-001/40
(Kothe Mandi Kalan) 		2611002000NRG24171020230246485 17/10/2023 TEJ KAUR 2611002WL009075 TEJ KAUR 00114 UTIB0SBCB01 1818 1818 Processed 11/11/2023 7376205610 TEJ KAUR W/O SUKHDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
18 RAMPURA PB-11-002-032-001/48
(Kothe Mandi Kalan) 		2611002000NRG24171020230246486 17/10/2023 MEJOR SINGH 2611002WL009075 MEJOR SINGH 00114 UTIB0SBCB01 1212 1212 Processed 11/11/2023 7376205607 MAJOR SINGH S/O HAKAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
19 RAMPURA PB-11-002-032-001/52
(Kothe Mandi Kalan) 		2611002000NRG24171020230246490 17/10/2023 SUNYARI 2611002WL009075 SUNYARI 00114 UTIB0SBCB01 1515 1515 Processed 11/11/2023 7376205598 SUNYARI W/O FAUJA RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
20 RAMPURA PB-11-002-032-001/56
(Kothe Mandi Kalan) 		2611002000NRG24171020230246493 17/10/2023 NIMA RAM 2611002WL009075 NIMA RAM 00114 UTIB0SBCB01 1818 1818 Processed 11/11/2023 7376205606 NIMA RAM S/O MAHINDER RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
21 RAMPURA PB-11-002-032-001/56
(Kothe Mandi Kalan) 		2611002000NRG24171020230246492 17/10/2023 SIBO KAUR 2611002WL009075 SIBO KAUR 00114 UTIB0SBCB01 1818 1818 Processed 11/11/2023 7376205603 SIBO KAUR W/O MAHINDAR RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
22 RAMPURA PB-11-002-032-001/57
(Kothe Mandi Kalan) 		2611002000NRG24171020230246494 17/10/2023 AMRIK SINGH 2611002WL009075 AMRIK SINGH 00114 UTIB0SBCB01 1818 1818 Processed 11/11/2023 7376205605 AMRIK SINGH S/O SADHU SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
23 RAMPURA PB-11-002-032-001/59
(Kothe Mandi Kalan) 		2611002000NRG24171020230246496 17/10/2023 PAPPI KAUR 2611002WL009075 PAPPI KAUR 00114 UTIB0SBCB01 1515 1515 Processed 11/11/2023 7376205589 PAPPI KAUR W/O JAGTAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
24 RAMPURA PB-11-002-032-001/63
(Kothe Mandi Kalan) 		2611002000NRG24171020230246498 17/10/2023 SARABJIT KAUR 2611002WL009075 SARABJIT KAUR 00114 UTIB0SBCB01 1818 1818 Processed 11/11/2023 7376205593 SARABJIT KAUR W/O SATNAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
25 RAMPURA PB-11-002-032-001/70
(Kothe Mandi Kalan) 		2611002000NRG24171020230246499 17/10/2023 MANJIT KAUR 2611002WL009075 MANJIT KAUR 00114 UTIB0SBCB01 1212 1212 Processed 11/11/2023 7376205591 MANJIT KAUR W/O PAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
26 RAMPURA PB-11-002-032-001/71
(Kothe Mandi Kalan) 		2611002000NRG24171020230246501 17/10/2023 VEERPAL KAUR 2611002WL009075 VEERPAL KAUR 00114 UTIB0SBCB01 1515 1515 Processed 11/11/2023 7376205594 VEERPAL KAUR W/O LAKHWINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
27 RAMPURA PB-11-002-032-001/72
(Kothe Mandi Kalan) 		2611002000NRG24171020230246502 17/10/2023 RAJWINDER KAUR 2611002WL009075 RAJWINDER KAUR 00114 UTIB0SBCB01 303 303 Processed 11/11/2023 7376205602 RAJWINDER KAUR W/O NIRAML SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
28 RAMPURA PB-11-002-032-001/83
(Kothe Mandi Kalan) 		2611002000NRG24171020230246503 17/10/2023 JAGGA SINGH 2611002WL009075 JAGGA SINGH 00114 UTIB0SBCB01 606 606 Processed 11/11/2023 7376205654 JAGGA SINGH S/O MEHAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
29 RAMPURA PB-11-002-032-001/88
(Kothe Mandi Kalan) 		2611002000NRG24171020230246507 17/10/2023 RAJU KAUR 2611002WL009075 RAJU KAUR 00114 UTIB0SBCB01 1515 1515 Processed 11/11/2023 7376205601 RAJU KAUR W/O SANDEEP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
30 RAMPURA PB-11-002-032-001/90-A
(Kothe Mandi Kalan) 		2611002000NRG24171020230246509 17/10/2023 Balla Kaur 2611002WL009075 Balla Kaur 00114 UTIB0SBCB01 1818 1818 Processed 11/11/2023 7376205609 BALLA KAUR WO MAHINDER RAM BANK OF INDIA(508505)
SubTotal 38178 38178
31 RAMPURA PB-11-001-006-001/53-A
(CHOTIAN) 		2611001000NRG24171020230246419 17/10/2023 Balwinder kaur 2611001WL009073 Balwinder kaur 00152 HDFC0001389 303 303 Processed 11/11/2023 7376205620 BALWINDER KAUR HDFC BANK LTD(607152)
32 RAMPURA PB-11-001-006-001/82-A
(CHOTIAN) 		2611001000NRG24171020230246436 17/10/2023 Parmjeet kaur 2611001WL009073 Parmjeet kaur 00152 HDFC0001389 1212 1212 Processed 11/11/2023 7376205623 PARAMJIT KAUR HDFC BANK LTD(607152)
33 RAMPURA PB-11-001-006-001/90-A
(CHOTIAN) 		2611001000NRG24171020230246439 17/10/2023 Jaswinder kaur 2611001WL009073 Jaswinder kaur 00152 HDFC0001389 909 909 Processed 11/11/2023 7376205627 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 2424 2424
34 RAMPURA PB-11-001-006-001/108-A
(CHOTIAN) 		2611001000NRG24171020230246390 17/10/2023 PARMINDER KAUR 2611001WL009073 PARMINDER KAUR 00152 HDFC0003156 1212 1212 Processed 11/11/2023 7376205642 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
35 RAMPURA PB-11-001-006-001/124
(CHOTIAN) 		2611001000NRG24171020230246393 17/10/2023 BUTA SINGH 2611001WL009073 BUTA SINGH 00152 HDFC0003156 1212 1212 Processed 11/11/2023 7376205649 BUTA SINGH HDFC BANK LTD(607152)
36 RAMPURA PB-11-001-006-001/140
(CHOTIAN) 		2611001000NRG24171020230246399 17/10/2023 Kulwant Kaur 2611001WL009073 Kulwant Kaur 00152 HDFC0003156 1515 1515 Processed 11/11/2023 7376205651 KULWANT KAUR ICICI BANK LTD(508534)
37 RAMPURA PB-11-001-006-001/29
(CHOTIAN) 		2611001000NRG24171020230246409 17/10/2023 KALA SINGH 2611001WL009073 KALA SINGH 00152 HDFC0003156 1212 1212 Processed 11/11/2023 7376205611 MR KALA SINGH STATE BANK OF INDIA(508548)
38 RAMPURA PB-11-001-006-001/30
(CHOTIAN) 		2611001000NRG24171020230246389 17/10/2023 Mathen singh 2611001WL009072 Mathen singh 00152 HDFC0003156 909 909 Processed 11/11/2023 7376205626 MADAN SINGH HDFC BANK LTD(607152)
39 RAMPURA PB-11-001-006-001/40
(CHOTIAN) 		2611001000NRG24171020230246412 17/10/2023 BALWANT KAUR 2611001WL009073 BALWANT KAUR 00152 HDFC0003156 1515 1515 Processed 11/11/2023 7376205612 BALWANT KAUR HDFC BANK LTD(607152)
40 RAMPURA PB-11-001-006-001/57-B
(CHOTIAN) 		2611001000NRG24171020230246423 17/10/2023 BALVIR KAUR 2611001WL009073 BALVIR KAUR 00152 HDFC0003156 1212 1212 Processed 11/11/2023 7376205619 BALVIR KAUR HDFC BANK LTD(607152)
SubTotal 8787 8787
41 RAMPURA PB-11-002-032-001/21
(Kothe Mandi Kalan) 		2611002000NRG24171020230246471 17/10/2023 PARAMJIT KAUR 2611002WL009075 PARAMJIT KAUR 00176 IDIB000R582 1818 1818 Processed 11/11/2023 7376205638 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
42 RAMPURA PB-11-002-032-001/29
(Kothe Mandi Kalan) 		2611002000NRG24171020230246478 17/10/2023 VEERPAL KAUR 2611002WL009075 VEERPAL KAUR 00176 IDIB000R582 606 606 Processed 11/11/2023 7376205639 Mrs. VEERPAL KAUR INDIAN BANK(607105)
43 RAMPURA PB-11-002-032-001/33
(Kothe Mandi Kalan) 		2611002000NRG24171020230246479 17/10/2023 MANPREET KAUR 2611002WL009075 MANPREET KAUR 00176 IDIB000R582 1818 1818 Processed 11/11/2023 7376205630 Mrs. MANPREET KAUR INDIAN BANK(607105)
44 RAMPURA PB-11-002-032-001/5
(Kothe Mandi Kalan) 		2611002000NRG24171020230246487 17/10/2023 Rani Kaur 2611002WL009075 Rani Kaur 00176 IDIB000R582 1818 1818 Processed 11/11/2023 7376205631 Mrs. RANI KAUR INDIAN BANK(607105)
45 RAMPURA PB-11-002-032-001/51
(Kothe Mandi Kalan) 		2611002000NRG24171020230246489 17/10/2023 SANDEEP KAUR 2611002WL009075 SANDEEP KAUR 00176 IDIB000R582 1818 1818 Processed 11/11/2023 7376205637 SANDEEP KAUR W/O SUKHCHAIN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
46 RAMPURA PB-11-002-032-001/9
(Kothe Mandi Kalan) 		2611002000NRG24171020230246508 17/10/2023 KHUSHIA RAM 2611002WL009075 KHUSHIA RAM 00176 IDIB000R582 1818 1818 Processed 11/11/2023 7376205632 KHUSHIA RAM S/O TAHIL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 9696 9696
47 RAMPURA PB-11-001-006-001/65
(CHOTIAN) 		2611001000NRG24171020230246424 17/10/2023 ARSHDEEP SINGH 2611001WL009073 ARSHDEEP SINGH 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7376205789 MR ARSHDEEP SINGH UG TARSEM SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
48 RAMPURA PB-11-002-018-001/19
(JHANDUKE) 		2611002000NRG24171020230245960 17/10/2023 BALDEV SINGH 2611002WL009056 BALDEV SINGH 00354 PUNB0027610 606 606 Processed 11/11/2023 7376205621 BALDEV SINGH SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
49 RAMPURA PB-11-002-032-001/84
(Kothe Mandi Kalan) 		2611002000NRG24171020230246504 17/10/2023 BEERO KAUR 2611002WL009075 BEERO KAUR 00354 PUNB0040300 1818 1818 Processed 11/11/2023 7376205629 BEERO KAUR WO AMRIK RAM PUNJAB NATIONAL BANK(508568)
50 RAMPURA PB-11-002-032-001/86
(Kothe Mandi Kalan) 		2611002000NRG24171020230246505 17/10/2023 GURJIT KAUR 2611002WL009075 GURJIT KAUR 00354 PUNB0040300 1818 1818 Processed 11/11/2023 7376205644 GURJIT KAUR WO AJITPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
51 RAMPURA PB-11-002-005-001/2-A
(BHUNDAR) 		2611002000NRG24171020230246536 17/10/2023 KEWAL SINGH 2611002WL009077 KEWAL SINGH 00354 PUNB0064210 1515 1515 Processed 11/11/2023 7376205615 KEWAL SINGH SO JAGGA SINGH BANK OF INDIA(508505)
52 RAMPURA PB-11-002-005-001/39
(BHUNDAR) 		2611002000NRG24171020230246537 17/10/2023 GURDEV SINGH 2611002WL009077 GURDEV SINGH 00354 PUNB0064210 1212 1212 Processed 11/11/2023 7376205616 MR GURDEV SINGH STATE BANK OF INDIA(508548)
53 RAMPURA PB-11-002-005-001/68
(BHUNDAR) 		2611002000NRG24171020230246538 17/10/2023 DARSHAN SINGH 2611002WL009077 DARSHAN SINGH 00354 PUNB0064210 1515 1515 Processed 11/11/2023 7376205617 DARSHAN SINGH SO BALOUR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
54 RAMPURA PB-11-001-006-001/67-A
(CHOTIAN) 		2611001000NRG24171020230246426 17/10/2023 RAM CHAND 2611001WL009073 RAM CHAND 00354 PUNB0761900 1515 1515 Processed 11/11/2023 7376205743 RAM CHAND SO UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
55 RAMPURA PB-11-001-006-001/72-A
(CHOTIAN) 		2611001000NRG24171020230246430 17/10/2023 Darshan singh 2611001WL009073 Darshan singh 00415 SBIN0001544 1515 1515 Processed 11/11/2023 7376205624 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
56 RAMPURA PB-11-002-032-001/27
(Kothe Mandi Kalan) 		2611002000NRG24171020230246476 17/10/2023 SONU 2611002WL009075 SONU 00415 SBIN0001544 1515 1515 Processed 11/11/2023 7376205652 MISS SONU SONU STATE BANK OF INDIA(508548)
SubTotal 3030 3030
57 RAMPURA PB-11-001-006-001/185
(CHOTIAN) 		2611001000NRG24171020230246404 17/10/2023 PARAMJIT KAUR 2611001WL009073 PARAMJIT KAUR 00415 SBIN0010750 1515 1515 Processed 11/11/2023 7376205653 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
58 RAMPURA PB-11-002-018-001/102
(JHANDUKE) 		2611002000NRG24171020230245951 17/10/2023 PARMJIT KAUR 2611002WL009056 PARMJIT KAUR 00415 SBIN0050048 1212 1212 Processed 11/11/2023 7376205714 MS PARAMJIT KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
59 RAMPURA PB-11-002-018-001/104
(JHANDUKE) 		2611002000NRG24171020230245986 17/10/2023 THELLA SINGH 2611002WL009057 THELLA SINGH 00415 SBIN0050048 1212 1212 Processed 11/11/2023 7376205667 MS TEHAIL SINGH SO GURNAIK SINGH STATE BANK OF INDIA(508548)
60 RAMPURA PB-11-002-018-001/11
(JHANDUKE) 		2611002000NRG24171020230245989 17/10/2023 SWARN KAUR 2611002WL009057 SWARN KAUR 00415 SBIN0050048 1212 1212 Processed 11/11/2023 7376205669 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
61 RAMPURA PB-11-002-018-001/112
(JHANDUKE) 		2611002000NRG24171020230245990 17/10/2023 SUKHJIT KAUR 2611002WL009057 SUKHJIT KAUR 00415 SBIN0050048 1212 1212 Processed 11/11/2023 7376205670 MS SUKHJIT KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
62 RAMPURA PB-11-002-018-001/114
(JHANDUKE) 		2611002000NRG24171020230245992 17/10/2023 SARBJIT KAUR 2611002WL009057 SARBJIT KAUR 00415 SBIN0050048 1515 1515 Processed 11/11/2023 7376205671 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
63 RAMPURA PB-11-002-018-001/121
(JHANDUKE) 		2611002000NRG24171020230245995 17/10/2023 KIRPAL KAUR 2611002WL009057 KIRPAL KAUR 00415 SBIN0050048 1212 1212 Processed 11/11/2023 7376205673 MRS KIRPAL KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
64 RAMPURA PB-11-002-018-001/121
(JHANDUKE) 		2611002000NRG24171020230245994 17/10/2023 MAKHN SINGH 2611002WL009057 MAKHN SINGH 00415 SBIN0050048 1212 1212 Processed 11/11/2023 7376205672 MR MAKHAN SINGH WO MUKHTAR SINGH STATE BANK OF INDIA(508548)
65 RAMPURA PB-11-002-018-001/128
(JHANDUKE) 		2611002000NRG24171020230245997 17/10/2023 TEJ KAUR 2611002WL009057 TEJ KAUR 00415 SBIN0050048 1212 1212 Processed 11/11/2023 7376205675 MRS TEJ KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
66 RAMPURA PB-11-002-018-001/129
(JHANDUKE) 		2611002000NRG24171020230245998 17/10/2023 PARMINDER KAUR 2611002WL009057 PARMINDER KAUR 00415 SBIN0050048 1212 1212 Processed 11/11/2023 7376205676 MS PARVINDER KAUR WOGURJANT SINGH STATE BANK OF INDIA(508548)
67 RAMPURA PB-11-002-018-001/13
(JHANDUKE) 		2611002000NRG24171020230245999 17/10/2023 KULDEEP KAUR 2611002WL009057 KULDEEP KAUR 00415 SBIN0050048 1212 1212 Processed 11/11/2023 7376205677 MRS KULDEEP KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
68 RAMPURA PB-11-002-018-001/130
(JHANDUKE) 		2611002000NRG24171020230245953 17/10/2023 baljeet kaur 2611002WL009056 baljeet kaur 00415 SBIN0050048 1515 1515 Processed 11/11/2023 7376205724 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
69 RAMPURA PB-11-002-018-001/144
(JHANDUKE) 		2611002000NRG24171020230245955 17/10/2023 NASIB KAUR 2611002WL009056 NASIB KAUR 00415 SBIN0050048 1515 1515 Processed 11/11/2023 7376205679 NASIB KAUR ICICI BANK LTD(508534)
70 RAMPURA PB-11-002-018-001/145
(JHANDUKE) 		2611002000NRG24171020230246003 17/10/2023 ANGREJ KAUR 2611002WL009057 ANGREJ KAUR 00415 SBIN0050048 303 303 Processed 11/11/2023 7376205680 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
71 RAMPURA PB-11-002-018-001/147
(JHANDUKE) 		2611002000NRG24171020230246006 17/10/2023 KULWANT KAUR 2611002WL009057 KULWANT KAUR 00415 SBIN0050048 1212 1212 Processed 11/11/2023 7376205614 KULWANT KAUR WO RAJINDER STATE BANK OF INDIA(508548)
72 RAMPURA PB-11-002-018-001/149
(JHANDUKE) 		2611002000NRG24171020230245956 17/10/2023 DARSHAN KAUR 2611002WL009056 DARSHAN KAUR 00415 SBIN0050048 1212 1212 Processed 11/11/2023 7376205681 MRS DARSHAN KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
73 RAMPURA PB-11-002-018-001/160
(JHANDUKE) 		2611002000NRG24171020230246013 17/10/2023 JEETO KAUR 2611002WL009057 JEETO KAUR 00415 SBIN0050048 1212 1212 Processed 11/11/2023 7376205683 MRS JEETO STATE BANK OF INDIA(508548)
74 RAMPURA PB-11-002-018-001/19
(JHANDUKE) 		2611002000NRG24171020230245961 17/10/2023 BINDER KAUR 2611002WL009056 BINDER KAUR 00415 SBIN0050048 606 606 Processed 11/11/2023 7376205686 MR BINDER KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
75 RAMPURA PB-11-002-018-001/26
(JHANDUKE) 		2611002000NRG24171020230245967 17/10/2023 KULWINDER KAUR 2611002WL009056 KULWINDER KAUR 00415 SBIN0050048 1515 1515 Processed 11/11/2023 7376205687 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
76 RAMPURA PB-11-002-018-001/27
(JHANDUKE) 		2611002000NRG24171020230246039 17/10/2023 SUKH VEER KAUR 2611002WL009057 SUKH VEER KAUR 00415 SBIN0050048 1212 1212 Processed 11/11/2023 7376205688 SUKHVIR KAUR ICICI BANK LTD(508534)
77 RAMPURA PB-11-002-018-001/3
(JHANDUKE) 		2611002000NRG24171020230246044 17/10/2023 NAIK RAM 2611002WL009057 NAIK RAM 00415 SBIN0050048 909 909 Processed 11/11/2023 7376205715 MR NEK RAM SO SHIGARA RAM STATE BANK OF INDIA(508548)
78 RAMPURA PB-11-002-018-001/44
(JHANDUKE) 		2611002000NRG24171020230246050 17/10/2023 SINGH RAM 2611002WL009057 SINGH RAM 00415 SBIN0050048 1515 1515 Processed 11/11/2023 7376205689 SINGA RAM ICICI BANK LTD(508534)
79 RAMPURA PB-11-002-018-001/45
(JHANDUKE) 		2611002000NRG24171020230246051 17/10/2023 PARMJEET KAUR 2611002WL009057 PARMJEET KAUR 00415 SBIN0050048 1515 1515 Processed 11/11/2023 7376205690 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
80 RAMPURA PB-11-002-018-001/5
(JHANDUKE) 		2611002000NRG24171020230246055 17/10/2023 BANSO 2611002WL009057 BANSO 00415 SBIN0050048 1515 1515 Processed 11/11/2023 7376205692 MRS BANSO WO RAMJI STATE BANK OF INDIA(508548)
81 RAMPURA PB-11-002-018-001/60
(JHANDUKE) 		2611002000NRG24171020230246058 17/10/2023 binder kaur 2611002WL009057 binder kaur 00415 SBIN0050048 1515 1515 Processed 11/11/2023 7376205693 MRS BINDER KAUR STATE BANK OF INDIA(508548)
82 RAMPURA PB-11-002-018-001/61
(JHANDUKE) 		2611002000NRG24171020230245977 17/10/2023 banso kaur 2611002WL009056 banso kaur 00415 SBIN0050048 909 909 Processed 11/11/2023 7376205694 MRS BANSO KAUR STATE BANK OF INDIA(508548)
83 RAMPURA PB-11-002-018-001/63
(JHANDUKE) 		2611002000NRG24171020230246059 17/10/2023 AMARJIT KAUR 2611002WL009057 AMARJIT KAUR 00415 SBIN0050048 1212 1212 Processed 11/11/2023 7376205695 MS AMARJIT KAUR WO PARAMJIT SINGH STATE BANK OF INDIA(508548)
84 RAMPURA PB-11-002-018-001/64
(JHANDUKE) 		2611002000NRG24171020230246060 17/10/2023 SUKDEV KAUR 2611002WL009057 SUKDEV KAUR 00415 SBIN0050048 1212 1212 Processed 11/11/2023 7376205696 MRS SHKHDEV KAUR STATE BANK OF INDIA(508548)
85 RAMPURA PB-11-002-018-001/7
(JHANDUKE) 		2611002000NRG24171020230246064 17/10/2023 SUKHDEV SINGH 2611002WL009057 SUKHDEV SINGH 00415 SBIN0050048 1212 1212 Processed 11/11/2023 7376205737 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
86 RAMPURA PB-11-002-018-001/72
(JHANDUKE) 		2611002000NRG24171020230246065 17/10/2023 MANJEET KAUR 2611002WL009057 MANJEET KAUR 00415 SBIN0050048 1212 1212 Processed 11/11/2023 7376205697 MRS MANJIT KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
87 RAMPURA PB-11-002-018-001/73
(JHANDUKE) 		2611002000NRG24171020230246066 17/10/2023 JASWINDER KAUR 2611002WL009057 JASWINDER KAUR 00415 SBIN0050048 1515 1515 Processed 11/11/2023 7376205735 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
88 RAMPURA PB-11-002-018-001/80
(JHANDUKE) 		2611002000NRG24171020230245979 17/10/2023 TEJ KAUR 2611002WL009056 TEJ KAUR 00415 SBIN0050048 1515 1515 Processed 11/11/2023 7376205700 TEJ KAUR ICICI BANK LTD(508534)
89 RAMPURA PB-11-002-018-001/82
(JHANDUKE) 		2611002000NRG24171020230246069 17/10/2023 GURMAIL KAUR 2611002WL009057 GURMAIL KAUR 00415 SBIN0050048 1515 1515 Processed 11/11/2023 7376205701 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
90 RAMPURA PB-11-002-018-001/87
(JHANDUKE) 		2611002000NRG24171020230246071 17/10/2023 GURDEEP KAUR 2611002WL009057 GURDEEP KAUR 00415 SBIN0050048 909 909 Processed 11/11/2023 7376205702 GURDEEP KAUR ICICI BANK LTD(508534)
91 RAMPURA PB-11-002-018-001/92
(JHANDUKE) 		2611002000NRG24171020230245980 17/10/2023 JASWINDER KAUR 2611002WL009056 JASWINDER KAUR 00415 SBIN0050048 1515 1515 Processed 11/11/2023 7376205703 MRS JASWINDER KAUR WO SADHU SINGH STATE BANK OF INDIA(508548)
92 RAMPURA PB-11-002-018-001/94
(JHANDUKE) 		2611002000NRG24171020230245981 17/10/2023 SUKHDEEP KAUR 2611002WL009056 SUKHDEEP KAUR 00415 SBIN0050048 1515 1515 Processed 11/11/2023 7376205704 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
93 RAMPURA PB-11-002-018-001/95
(JHANDUKE) 		2611002000NRG24171020230246073 17/10/2023 HARBANS KAUR 2611002WL009057 HARBANS KAUR 00415 SBIN0050048 1212 1212 Processed 11/11/2023 7376205705 HARBANS KAUR ICICI BANK LTD(508534)
94 RAMPURA PB-11-002-018-001/96
(JHANDUKE) 		2611002000NRG24171020230245982 17/10/2023 NACHTAR SINGH 2611002WL009056 NACHTAR SINGH 00415 SBIN0050048 1515 1515 Processed 11/11/2023 7376205706 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
SubTotal 46662 46662
95 RAMPURA PB-11-001-006-001/13-B
(CHOTIAN) 		2611001000NRG24171020230246395 17/10/2023 PIYARA SINGH 2611001WL009073 PIYARA SINGH 00415 SBIN0050055 1212 1212 Processed 11/11/2023 7376205655 PIARA SINGH ICICI BANK LTD(508534)
96 RAMPURA PB-11-001-006-001/137
(CHOTIAN) 		2611001000NRG24171020230246397 17/10/2023 DURGA DEVI 2611001WL009073 DURGA DEVI 00415 SBIN0050055 909 909 Processed 11/11/2023 7376205736 DURGA DEVI INDUSIND BANK(607189)
97 RAMPURA PB-11-001-006-001/14
(CHOTIAN) 		2611001000NRG24171020230246398 17/10/2023 LACHHMAN SINGH 2611001WL009073 LACHHMAN SINGH 00415 SBIN0050055 909 909 Processed 11/11/2023 7376205742 MR LACHHMAN SINGH STATE BANK OF INDIA(508548)
98 RAMPURA PB-11-001-006-001/175
(CHOTIAN) 		2611001000NRG24171020230246402 17/10/2023 Jeet Kaur 2611001WL009073 Jeet Kaur 00415 SBIN0050055 1212 1212 Processed 11/11/2023 7376205733 MRS JIT KAUR STATE BANK OF INDIA(508548)
99 RAMPURA PB-11-001-006-001/19-B
(CHOTIAN) 		2611001000NRG24171020230246406 17/10/2023 BANT SINGH 2611001WL009073 BANT SINGH 00415 SBIN0050055 1212 1212 Processed 11/11/2023 7376205656 MR BANT SINGH CDPO STATE BANK OF INDIA(508548)
100 RAMPURA PB-11-001-006-001/21
(CHOTIAN) 		2611001000NRG24171020230246407 17/10/2023 HARBANS KAUR 2611001WL009073 HARBANS KAUR 00415 SBIN0050055 1212 1212 Processed 11/11/2023 7376205657 HARBANS KAUR ICICI BANK LTD(508534)
101 RAMPURA PB-11-001-006-001/22
(CHOTIAN) 		2611001000NRG24171020230246408 17/10/2023 Papa singh 2611001WL009073 Papa singh 00415 SBIN0050055 1515 1515 Processed 11/11/2023 7376205708 PAPPA SINGH HDFC BANK LTD(607152)
102 RAMPURA PB-11-001-006-001/35
(CHOTIAN) 		2611001000NRG24171020230246410 17/10/2023 JAGTAR SINGH 2611001WL009073 JAGTAR SINGH 00415 SBIN0050055 1515 1515 Processed 11/11/2023 7376205717 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
103 RAMPURA PB-11-001-006-001/4-A
(CHOTIAN) 		2611001000NRG24171020230246411 17/10/2023 VARINDER KAUR 2611001WL009073 VARINDER KAUR 00415 SBIN0050055 1515 1515 Processed 11/11/2023 7376205658 MRS VARINDER KAUR STATE BANK OF INDIA(508548)
104 RAMPURA PB-11-001-006-001/42
(CHOTIAN) 		2611001000NRG24171020230246413 17/10/2023 SANTOSH KAUR 2611001WL009073 SANTOSH KAUR 00415 SBIN0050055 1212 1212 Processed 11/11/2023 7376205753 SUNDRI HDFC BANK LTD(607152)
105 RAMPURA PB-11-001-006-001/45
(CHOTIAN) 		2611001000NRG24171020230246416 17/10/2023 BUTA SINGH 2611001WL009073 BUTA SINGH 00415 SBIN0050055 1515 1515 Processed 11/11/2023 7376205660 MR BUTA SINGH SO SUKHDEV SINGH S STATE BANK OF INDIA(508548)
106 RAMPURA PB-11-001-006-001/45
(CHOTIAN) 		2611001000NRG24171020230246415 17/10/2023 VEERPAL KAUR 2611001WL009073 VEERPAL KAUR 00415 SBIN0050055 1515 1515 Processed 11/11/2023 7376205659 VEERPAL KAUR ICICI BANK LTD(508534)
107 RAMPURA PB-11-001-006-001/46
(CHOTIAN) 		2611001000NRG24171020230246417 17/10/2023 PREETAM SINGH 2611001WL009073 PREETAM SINGH 00415 SBIN0050055 1515 1515 Processed 11/11/2023 7376205661 MR PRITAM SINGH SO KAUR SINGH S STATE BANK OF INDIA(508548)
108 RAMPURA PB-11-001-006-001/52
(CHOTIAN) 		2611001000NRG24171020230246418 17/10/2023 MANPREET KAUR 2611001WL009073 MANPREET KAUR 00415 SBIN0050055 1212 1212 Processed 11/11/2023 7376205662 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
109 RAMPURA PB-11-001-006-001/55-B
(CHOTIAN) 		2611001000NRG24171020230246421 17/10/2023 TEJ KAUR 2611001WL009073 TEJ KAUR 00415 SBIN0050055 1515 1515 Processed 11/11/2023 7376205728 MRS GURTEJ KAUR STATE BANK OF INDIA(508548)
110 RAMPURA PB-11-001-006-001/57-B
(CHOTIAN) 		2611001000NRG24171020230246422 17/10/2023 MAKHAN SINGH 2611001WL009073 MAKHAN SINGH 00415 SBIN0050055 1515 1515 Processed 11/11/2023 7376205719 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
111 RAMPURA PB-11-001-006-001/67-A
(CHOTIAN) 		2611001000NRG24171020230246427 17/10/2023 GURMAIL KAUR 2611001WL009073 GURMAIL KAUR 00415 SBIN0050055 1212 1212 Processed 11/11/2023 7376205663 MRS GURMAIL KAUR DSSO STATE BANK OF INDIA(508548)
112 RAMPURA PB-11-001-006-001/7-A
(CHOTIAN) 		2611001000NRG24171020230246428 17/10/2023 BHOLA SINGH 2611001WL009073 BHOLA SINGH 00415 SBIN0050055 909 909 Processed 11/11/2023 7376205641 MR BHOLA SINGH STATE BANK OF INDIA(508548)
113 RAMPURA PB-11-001-006-001/71
(CHOTIAN) 		2611001000NRG24171020230246429 17/10/2023 RANI KAUR 2611001WL009073 RANI KAUR 00415 SBIN0050055 909 909 Processed 11/11/2023 7376205710 RANI KAUR HDFC BANK LTD(607152)
114 RAMPURA PB-11-001-006-001/79-A
(CHOTIAN) 		2611001000NRG24171020230246433 17/10/2023 Simerjeet kaur 2611001WL009073 Simerjeet kaur 00415 SBIN0050055 1212 1212 Processed 11/11/2023 7376205772 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
115 RAMPURA PB-11-001-006-001/80-A
(CHOTIAN) 		2611001000NRG24171020230246434 17/10/2023 Sarbjeet kaur 2611001WL009073 Sarbjeet kaur 00415 SBIN0050055 909 909 Processed 11/11/2023 7376205725 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
116 RAMPURA PB-11-001-006-001/81
(CHOTIAN) 		2611001000NRG24171020230246435 17/10/2023 AMARJIT KAUR 2611001WL009073 AMARJIT KAUR 00415 SBIN0050055 1515 1515 Processed 11/11/2023 7376205664 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
117 RAMPURA PB-11-001-006-001/85-A
(CHOTIAN) 		2611001000NRG24171020230246437 17/10/2023 Manpreet Singh 2611001WL009073 Manpreet Singh 00415 SBIN0050055 1212 1212 Processed 11/11/2023 7376205740 MR MANPREET SINGH STATE BANK OF INDIA(508548)
118 RAMPURA PB-11-001-006-001/87-A
(CHOTIAN) 		2611001000NRG24171020230246438 17/10/2023 GURPREET SINGH 2611001WL009073 GURPREET SINGH 00415 SBIN0050055 303 303 Processed 11/11/2023 7376205729 GURPREET SINGH PUNJAB NATIONAL BANK(508568)
119 RAMPURA PB-11-001-006-001/91
(CHOTIAN) 		2611001000NRG24171020230246441 17/10/2023 Gamdoor singh 2611001WL009073 Gamdoor singh 00415 SBIN0050055 1212 1212 Processed 11/11/2023 7376205721 GAMDOOR SINGH HDFC BANK LTD(607152)
120 RAMPURA PB-11-001-006-001/91
(CHOTIAN) 		2611001000NRG24171020230246440 17/10/2023 HARPAL KAUR 2611001WL009073 HARPAL KAUR 00415 SBIN0050055 1212 1212 Processed 11/11/2023 7376205665 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
121 RAMPURA PB-11-001-006-001/96
(CHOTIAN) 		2611001000NRG24171020230246442 17/10/2023 MANJIT KAUR 2611001WL009073 MANJIT KAUR 00415 SBIN0050055 1212 1212 Processed 11/11/2023 7376205707 MANJIT KAUR HDFC BANK LTD(607152)
122 RAMPURA PB-11-001-006-001/97
(CHOTIAN) 		2611001000NRG24171020230246443 17/10/2023 RANI KAUR 2611001WL009073 RANI KAUR 00415 SBIN0050055 1212 1212 Processed 11/11/2023 7376205709 RANI KAUR HDFC BANK LTD(607152)
SubTotal 34239 34239
123 RAMPURA PB-11-002-032-001/25
(Kothe Mandi Kalan) 		2611002000NRG24171020230246474 17/10/2023 BHOLO KAUR 2611002WL009075 BHOLO KAUR 00415 SBIN0050059 1212 1212 Processed 11/11/2023 7376205640 BHOLO KAUR W/O GURCHARAN RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
124 RAMPURA PB-11-002-032-001/35
(Kothe Mandi Kalan) 		2611002000NRG24171020230246480 17/10/2023 NIRMAL RAM 2611002WL009075 NIRMAL RAM 00415 SBIN0050059 1818 1818 Processed 11/11/2023 7376205633 MR NIRMAL RAM STATE BANK OF INDIA(508548)
125 RAMPURA PB-11-002-032-001/58
(Kothe Mandi Kalan) 		2611002000NRG24171020230246495 17/10/2023 BINDER SINGH 2611002WL009075 BINDER SINGH 00415 SBIN0050059 1818 1818 Processed 11/11/2023 7376205732 BINDER S/O AJIT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 4848 4848
126 RAMPURA PB-11-002-020-001/155
(KHOKHAR) 		2611002000NRG24161020230245705 17/10/2023 AMRITPAL SINGH 2611002WL009040 AMRITPAL SINGH 00415 SBIN0050293 1515 1515 Processed 11/11/2023 7376205718 MR AMRITPAL SINGHPARAMJIT KAUR AMRITPAL STATE BANK OF INDIA(508548)
127 RAMPURA PB-11-002-020-001/157
(KHOKHAR) 		2611002000NRG24161020230245706 17/10/2023 SUBBA SINGH 2611002WL009040 SUBBA SINGH 00415 SBIN0050293 1515 1515 Processed 11/11/2023 7376205618 MR SUBA SINGH STATE BANK OF INDIA(508548)
128 RAMPURA PB-11-002-020-001/171
(KHOKHAR) 		2611002000NRG24161020230245707 17/10/2023 KULWINDER KAUR 2611002WL009040 KULWINDER KAUR 00415 SBIN0050293 1515 1515 Processed 11/11/2023 7376205741 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
129 RAMPURA PB-11-002-020-001/174
(KHOKHAR) 		2611002000NRG24161020230245708 17/10/2023 LAKVEER KAUR 2611002WL009040 LAKVEER KAUR 00415 SBIN0050293 1515 1515 Processed 11/11/2023 7376205712 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
130 RAMPURA PB-11-002-020-001/205
(KHOKHAR) 		2611002000NRG24161020230245710 17/10/2023 JASPREET KAUR 2611002WL009040 JASPREET KAUR 00415 SBIN0050293 1515 1515 Processed 11/11/2023 7376205763 MRS JASPREET KAUR WO MANDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 7575 7575
131 RAMPURA PB-11-002-018-001/10
(JHANDUKE) 		2611002000NRG24171020230245983 17/10/2023 TAHAL SINGH 2611002WL009057 TAHAL SINGH 00415 SBIN0051357 1515 1515 Processed 11/11/2023 7376205760 MR TAHIL SINGH SO BAGGA SINGH STATE BANK OF INDIA(508548)
132 RAMPURA PB-11-002-018-001/100
(JHANDUKE) 		2611002000NRG24171020230245984 17/10/2023 BUDH SINGH 2611002WL009057 BUDH SINGH 00415 SBIN0051357 1212 1212 Processed 11/11/2023 7376205613 BHUDHU SINGH ICICI BANK LTD(508534)
133 RAMPURA PB-11-002-018-001/103
(JHANDUKE) 		2611002000NRG24171020230245985 17/10/2023 JASWINDER KAUR 2611002WL009057 JASWINDER KAUR 00415 SBIN0051357 1515 1515 Processed 11/11/2023 7376205666 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
134 RAMPURA PB-11-002-018-001/109
(JHANDUKE) 		2611002000NRG24171020230245988 17/10/2023 NINDER KAUR 2611002WL009057 NINDER KAUR 00415 SBIN0051357 1212 1212 Processed 11/11/2023 7376205668 NINDER KAUR ICICI BANK LTD(508534)
135 RAMPURA PB-11-002-018-001/109
(JHANDUKE) 		2611002000NRG24171020230245987 17/10/2023 TEJ SINGH 2611002WL009057 TEJ SINGH 00415 SBIN0051357 909 909 Processed 11/11/2023 7376205716 MR TEJ SINGH STATE BANK OF INDIA(508548)
136 RAMPURA PB-11-002-018-001/113
(JHANDUKE) 		2611002000NRG24171020230245991 17/10/2023 SERRO 2611002WL009057 SERRO 00415 SBIN0051357 909 909 Processed 11/11/2023 7376205761 MRS SHEEERO SHEEERO STATE BANK OF INDIA(508548)
137 RAMPURA PB-11-002-018-001/120
(JHANDUKE) 		2611002000NRG24171020230245993 17/10/2023 JASVEER KAUR 2611002WL009057 JASVEER KAUR 00415 SBIN0051357 1212 1212 Processed 11/11/2023 7376205744 MRS JASVEER KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
138 RAMPURA PB-11-002-018-001/122
(JHANDUKE) 		2611002000NRG24171020230245996 17/10/2023 SUKHDEV SINGH 2611002WL009057 SUKHDEV SINGH 00415 SBIN0051357 303 303 Processed 11/11/2023 7376205674 MR SUKHDEV SINGH SO SURJEET SINGH STATE BANK OF INDIA(508548)
139 RAMPURA PB-11-002-018-001/139
(JHANDUKE) 		2611002000NRG24171020230246002 17/10/2023 JAGSIR SINGH 2611002WL009057 JAGSIR SINGH 00415 SBIN0051357 1212 1212 Processed 11/11/2023 7376205678 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
140 RAMPURA PB-11-002-018-001/14
(JHANDUKE) 		2611002000NRG24171020230245954 17/10/2023 PREETU KAUR 2611002WL009056 PREETU KAUR 00415 SBIN0051357 1212 1212 Processed 11/11/2023 7376205748 MRS PREETO WO VEERA RAM STATE BANK OF INDIA(508548)
141 RAMPURA PB-11-002-018-001/146
(JHANDUKE) 		2611002000NRG24171020230246005 17/10/2023 Jit Singh 2611002WL009057 Jit Singh 00415 SBIN0051357 1515 1515 Processed 11/11/2023 7376205788 MR JIT SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
142 RAMPURA PB-11-002-018-001/15
(JHANDUKE) 		2611002000NRG24171020230246008 17/10/2023 BARNAIL SINGH 2611002WL009057 BARNAIL SINGH 00415 SBIN0051357 909 909 Processed 11/11/2023 7376205791 MR BARNAIL SINGH STATE BANK OF INDIA(508548)
143 RAMPURA PB-11-002-018-001/15
(JHANDUKE) 		2611002000NRG24171020230246009 17/10/2023 MURTU KAUR 2611002WL009057 MURTU KAUR 00415 SBIN0051357 909 909 Processed 11/11/2023 7376205682 MRS MOORTI KAUR STATE BANK OF INDIA(508548)
144 RAMPURA PB-11-002-018-001/158
(JHANDUKE) 		2611002000NRG24171020230246011 17/10/2023 Shinderpal kaur 2611002WL009057 Shinderpal kaur 00415 SBIN0051357 1212 1212 Processed 11/11/2023 7376205752 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
145 RAMPURA PB-11-002-018-001/161
(JHANDUKE) 		2611002000NRG24171020230246014 17/10/2023 JASVINDER KAUR 2611002WL009057 JASVINDER KAUR 00415 SBIN0051357 1212 1212 Processed 11/11/2023 7376205684 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
146 RAMPURA PB-11-002-018-001/162
(JHANDUKE) 		2611002000NRG24171020230246015 17/10/2023 KARTARI 2611002WL009057 KARTARI 00415 SBIN0051357 1212 1212 Processed 11/11/2023 7376205685 MRS KARTARI KAUR STATE BANK OF INDIA(508548)
147 RAMPURA PB-11-002-018-001/169-A
(JHANDUKE) 		2611002000NRG24171020230246016 17/10/2023 kuldeep kaur 2611002WL009057 kuldeep kaur 00415 SBIN0051357 1515 1515 Processed 11/11/2023 7376205720 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
148 RAMPURA PB-11-002-018-001/173
(JHANDUKE) 		2611002000NRG24171020230246017 17/10/2023 Baldev kaur 2611002WL009057 Baldev kaur 00415 SBIN0051357 1515 1515 Processed 11/11/2023 7376205762 MRS BALDEV KAUR WO MAJOR SINGH STATE BANK OF INDIA(508548)
149 RAMPURA PB-11-002-018-001/177
(JHANDUKE) 		2611002000NRG24171020230246018 17/10/2023 Sumandeep kaur 2611002WL009057 Sumandeep kaur 00415 SBIN0051357 1212 1212 Processed 11/11/2023 7376205749 MRS SUMANDEEP KAUR STATE BANK OF INDIA(508548)
150 RAMPURA PB-11-002-018-001/181
(JHANDUKE) 		2611002000NRG24171020230246020 17/10/2023 Jaspreet kaur 2611002WL009057 Jaspreet kaur 00415 SBIN0051357 303 303 Processed 11/11/2023 7376205751 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
151 RAMPURA PB-11-002-018-001/183
(JHANDUKE) 		2611002000NRG24171020230246021 17/10/2023 Jasveer kaur 2611002WL009057 Jasveer kaur 00415 SBIN0051357 1515 1515 Processed 11/11/2023 7376205750 MRS JASVIR KAUR WO GULAB SINGH STATE BANK OF INDIA(508548)
152 RAMPURA PB-11-002-018-001/187
(JHANDUKE) 		2611002000NRG24171020230245959 17/10/2023 kirnjeet kaur 2611002WL009056 kirnjeet kaur 00415 SBIN0051357 1515 1515 Processed 11/11/2023 7376205758 MRS KIRANJEET KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
153 RAMPURA PB-11-002-018-001/190
(JHANDUKE) 		2611002000NRG24171020230246023 17/10/2023 karmjeet kaur 2611002WL009057 karmjeet kaur 00415 SBIN0051357 1515 1515 Processed 11/11/2023 7376205764 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
154 RAMPURA PB-11-002-018-001/194
(JHANDUKE) 		2611002000NRG24171020230246024 17/10/2023 Darshan kaur 2611002WL009057 Darshan kaur 00415 SBIN0051357 1515 1515 Processed 11/11/2023 7376205765 MRS DARSHAN KUAR WO RAM SINGH STATE BANK OF INDIA(508548)
155 RAMPURA PB-11-002-018-001/196
(JHANDUKE) 		2611002000NRG24171020230245962 17/10/2023 Kuldeep kaur 2611002WL009056 Kuldeep kaur 00415 SBIN0051357 303 303 Processed 11/11/2023 7376205755 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
156 RAMPURA PB-11-002-018-001/197
(JHANDUKE) 		2611002000NRG24171020230246025 17/10/2023 Bhana ram 2611002WL009057 Bhana ram 00415 SBIN0051357 1515 1515 Processed 11/11/2023 7376205711 MR BHANA SINGH STATE BANK OF INDIA(508548)
157 RAMPURA PB-11-002-018-001/203
(JHANDUKE) 		2611002000NRG24171020230246026 17/10/2023 Sinderpal Kaur 2611002WL009057 Sinderpal Kaur 00415 SBIN0051357 909 909 Processed 11/11/2023 7376205754 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
158 RAMPURA PB-11-002-018-001/205
(JHANDUKE) 		2611002000NRG24171020230246027 17/10/2023 Karmjeet kaur 2611002WL009057 Karmjeet kaur 00415 SBIN0051357 909 909 Processed 11/11/2023 7376205756 MRS KARAMJEET KAUR WO INADERJEET SINGH STATE BANK OF INDIA(508548)
159 RAMPURA PB-11-002-018-001/211
(JHANDUKE) 		2611002000NRG24171020230246028 17/10/2023 HARVINDER KAUR 2611002WL009057 HARVINDER KAUR 00415 SBIN0051357 1212 1212 Processed 11/11/2023 7376205722 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
160 RAMPURA PB-11-002-018-001/213
(JHANDUKE) 		2611002000NRG24171020230245963 17/10/2023 KHUSHPREET KAUR 2611002WL009056 KHUSHPREET KAUR 00415 SBIN0051357 1212 1212 Processed 11/11/2023 7376205739 MRS KHUSHPREET KAUR WO RESHAM SINGH STATE BANK OF INDIA(508548)
161 RAMPURA PB-11-002-018-001/216
(JHANDUKE) 		2611002000NRG24171020230246029 17/10/2023 SUKHPREET KAUR 2611002WL009057 SUKHPREET KAUR 00415 SBIN0051357 1515 1515 Processed 11/11/2023 7376205625 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
162 RAMPURA PB-11-002-018-001/217
(JHANDUKE) 		2611002000NRG24171020230246030 17/10/2023 GURMEET KAUR 2611002WL009057 GURMEET KAUR 00415 SBIN0051357 303 303 Processed 11/11/2023 7376205723 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
163 RAMPURA PB-11-002-018-001/219
(JHANDUKE) 		2611002000NRG24171020230246031 17/10/2023 GURMMET KAUR 2611002WL009057 GURMMET KAUR 00415 SBIN0051357 606 606 Processed 11/11/2023 7376205768 MRS GURMEET KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
164 RAMPURA PB-11-002-018-001/220
(JHANDUKE) 		2611002000NRG24171020230246032 17/10/2023 PARMJIT KAUR 2611002WL009057 PARMJIT KAUR 00415 SBIN0051357 1212 1212 Processed 11/11/2023 7376205769 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
165 RAMPURA PB-11-002-018-001/221
(JHANDUKE) 		2611002000NRG24171020230246033 17/10/2023 JAGRAJ SINGH 2611002WL009057 JAGRAJ SINGH 00415 SBIN0051357 1515 1515 Processed 11/11/2023 7376205771 MR JUGRAJ SINGH SO JANGIR SINGH STATE BANK OF INDIA(508548)
166 RAMPURA PB-11-002-018-001/223
(JHANDUKE) 		2611002000NRG24171020230245965 17/10/2023 JASPAL KAUR 2611002WL009056 JASPAL KAUR 00415 SBIN0051357 1515 1515 Processed 11/11/2023 7376205781 MRS JASPAL KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
167 RAMPURA PB-11-002-018-001/232
(JHANDUKE) 		2611002000NRG24171020230245966 17/10/2023 KULDEEP KAUR 2611002WL009056 KULDEEP KAUR 00415 SBIN0051357 1212 1212 Processed 11/11/2023 7376205780 MRS KULDEEP KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
168 RAMPURA PB-11-002-018-001/237
(JHANDUKE) 		2611002000NRG24171020230246034 17/10/2023 SURJIT KAUR 2611002WL009057 SURJIT KAUR 00415 SBIN0051357 909 909 Processed 11/11/2023 7376205766 SURJIT KAUR ICICI BANK LTD(508534)
169 RAMPURA PB-11-002-018-001/250
(JHANDUKE) 		2611002000NRG24171020230246035 17/10/2023 SUKHDEV KAUR 2611002WL009057 SUKHDEV KAUR 00415 SBIN0051357 1515 1515 Processed 11/11/2023 7376205775 MRS SUKHDEV KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
170 RAMPURA PB-11-002-018-001/251
(JHANDUKE) 		2611002000NRG24171020230246036 17/10/2023 BALVIR SINGH 2611002WL009057 BALVIR SINGH 00415 SBIN0051357 1212 1212 Processed 11/11/2023 7376205734 MR BALVIR SINGH STATE BANK OF INDIA(508548)
171 RAMPURA PB-11-002-018-001/251
(JHANDUKE) 		2611002000NRG24171020230246037 17/10/2023 VERPAL KAUR 2611002WL009057 VERPAL KAUR 00415 SBIN0051357 1212 1212 Processed 11/11/2023 7376205776 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
172 RAMPURA PB-11-002-018-001/26
(JHANDUKE) 		2611002000NRG24171020230245949 17/10/2023 LAKVIR SINGH 2611002WL009055 LAKVIR SINGH 00415 SBIN0051357 1818 1818 Processed 11/11/2023 7376205727 MISS NAVJOT KAUR UG LAKHVIR SINGH STATE BANK OF INDIA(508548)
173 RAMPURA PB-11-002-018-001/260
(JHANDUKE) 		2611002000NRG24171020230245968 17/10/2023 VEERPAL KAUR 2611002WL009056 VEERPAL KAUR 00415 SBIN0051357 1515 1515 Processed 11/11/2023 7376205777 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
174 RAMPURA PB-11-002-018-001/267
(JHANDUKE) 		2611002000NRG24171020230246038 17/10/2023 DARSHAN SINGH 2611002WL009057 DARSHAN SINGH 00415 SBIN0051357 1212 1212 Processed 11/11/2023 7376205792 MR DARSHAN SINGH SO BAKSHISH SINGH STATE BANK OF INDIA(508548)
175 RAMPURA PB-11-002-018-001/272
(JHANDUKE) 		2611002000NRG24171020230245969 17/10/2023 RAMANDEEP KAUR 2611002WL009056 RAMANDEEP KAUR 00415 SBIN0051357 1515 1515 Processed 11/11/2023 7376205767 MRS RAMANDEEP KAUR WO IQBAL SINGH STATE BANK OF INDIA(508548)
176 RAMPURA PB-11-002-018-001/273
(JHANDUKE) 		2611002000NRG24171020230246040 17/10/2023 GEETA KAUR 2611002WL009057 GEETA KAUR 00415 SBIN0051357 1515 1515 Processed 11/11/2023 7376205787 MRS GEETA STATE BANK OF INDIA(508548)
177 RAMPURA PB-11-002-018-001/280
(JHANDUKE) 		2611002000NRG24171020230245970 17/10/2023 KULWINDER KAUR 2611002WL009056 KULWINDER KAUR 00415 SBIN0051357 606 606 Processed 11/11/2023 7376205770 MRS KULWINDER KAUR WO GURDITA SINGH STATE BANK OF INDIA(508548)
178 RAMPURA PB-11-002-018-001/284
(JHANDUKE) 		2611002000NRG24171020230246042 17/10/2023 KULWINDER KAUR 2611002WL009057 KULWINDER KAUR 00415 SBIN0051357 1212 1212 Processed 11/11/2023 7376205785 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
179 RAMPURA PB-11-002-018-001/30
(JHANDUKE) 		2611002000NRG24171020230245972 17/10/2023 GONDA SINGH 2611002WL009056 GONDA SINGH 00415 SBIN0051357 1515 1515 Processed 11/11/2023 7376205746 MR GONDA SINGH STATE BANK OF INDIA(508548)
180 RAMPURA PB-11-002-018-001/310
(JHANDUKE) 		2611002000NRG24171020230245973 17/10/2023 Kuljeet Kaur 2611002WL009056 Kuljeet Kaur 00415 SBIN0051357 1515 1515 Processed 12/11/2023 7376205773 KULJEET KAUR D/O SUKHDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
181 RAMPURA PB-11-002-018-001/327
(JHANDUKE) 		2611002000NRG24171020230246045 17/10/2023 Karamjeet Kaur 2611002WL009057 Karamjeet Kaur 00415 SBIN0051357 1515 1515 Processed 11/11/2023 7376205774 MRS KARAMJEET KAUR WO JAGDEV SINGH STATE BANK OF INDIA(508548)
182 RAMPURA PB-11-002-018-001/335
(JHANDUKE) 		2611002000NRG24171020230246046 17/10/2023 GURLAL SINGH 2611002WL009057 GURLAL SINGH 00415 SBIN0051357 303 303 Processed 11/11/2023 7376205778 MR GURLAL SINGH STATE BANK OF INDIA(508548)
183 RAMPURA PB-11-002-018-001/356
(JHANDUKE) 		2611002000NRG24171020230246047 17/10/2023 PUNNYA KAUR 2611002WL009057 PUNNYA KAUR 00415 SBIN0051357 606 606 Processed 11/11/2023 7376205790 MRS PUNIA KAUR WO PAMI SINGH STATE BANK OF INDIA(508548)
184 RAMPURA PB-11-002-018-001/396
(JHANDUKE) 		2611002000NRG24171020230246048 17/10/2023 UKHWINDER SINGH 2611002WL009057 UKHWINDER SINGH 00415 SBIN0051357 1515 1515 Processed 11/11/2023 7376205636 MR SUKHWINDER SINGH SO CHUHAR SINGH STATE BANK OF INDIA(508548)
185 RAMPURA PB-11-002-018-001/403
(JHANDUKE) 		2611002000NRG24171020230246049 17/10/2023 SARBJEET KAUR 2611002WL009057 SARBJEET KAUR 00415 SBIN0051357 1212 1212 Processed 11/11/2023 7376205786 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
186 RAMPURA PB-11-002-018-001/46
(JHANDUKE) 		2611002000NRG24171020230246052 17/10/2023 SUKHJIT KAUR 2611002WL009057 SUKHJIT KAUR 00415 SBIN0051357 1515 1515 Processed 11/11/2023 7376205691 MRS SUKHJIT KAUR WO JAGSHIR SINGH STATE BANK OF INDIA(508548)
187 RAMPURA PB-11-002-018-001/486
(JHANDUKE) 		2611002000NRG24171020230246053 17/10/2023 IQBAL SINGH 2611002WL009057 IQBAL SINGH 00415 SBIN0051357 1515 1515 Processed 11/11/2023 7376205738 Mr. IQBAL SINGH CENTRAL BANK OF INDIA(607115)
188 RAMPURA PB-11-002-018-001/49
(JHANDUKE) 		2611002000NRG24171020230246054 17/10/2023 CHARNJEET KAUR 2611002WL009057 CHARNJEET KAUR 00415 SBIN0051357 1515 1515 Processed 11/11/2023 7376205745 MRS CHARANJIT KAUR WO SANDHURA SINGH STATE BANK OF INDIA(508548)
189 RAMPURA PB-11-002-018-001/501
(JHANDUKE) 		2611002000NRG24171020230245975 17/10/2023 Neelam 2611002WL009056 Neelam 00415 SBIN0051357 1515 1515 Processed 11/11/2023 7376205647 MRS NEELAM NEELAM STATE BANK OF INDIA(508548)
190 RAMPURA PB-11-002-018-001/508
(JHANDUKE) 		2611002000NRG24171020230246057 17/10/2023 Veerpal Kaur 2611002WL009057 Veerpal Kaur 00415 SBIN0051357 909 909 Processed 11/11/2023 7376205648 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
191 RAMPURA PB-11-002-018-001/6
(JHANDUKE) 		2611002000NRG24171020230245976 17/10/2023 JAGJIT SINGH 2611002WL009056 JAGJIT SINGH 00415 SBIN0051357 1515 1515 Processed 11/11/2023 7376205726 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
192 RAMPURA PB-11-002-018-001/68
(JHANDUKE) 		2611002000NRG24171020230246061 17/10/2023 JOGINDER SINGH 2611002WL009057 JOGINDER SINGH 00415 SBIN0051357 1212 1212 Processed 11/11/2023 7376205783 MR GINDER SINGH STATE BANK OF INDIA(508548)
193 RAMPURA PB-11-002-018-001/69
(JHANDUKE) 		2611002000NRG24171020230246063 17/10/2023 DAHARPAL KAUR 2611002WL009057 DAHARPAL KAUR 00415 SBIN0051357 1515 1515 Processed 11/11/2023 7376205622 MR DHARAMPAL KAUR STATE BANK OF INDIA(508548)
194 RAMPURA PB-11-002-018-001/69
(JHANDUKE) 		2611002000NRG24171020230246062 17/10/2023 KALA SINGH 2611002WL009057 KALA SINGH 00415 SBIN0051357 606 606 Processed 11/11/2023 7376205782 MR KALA SINGH STATE BANK OF INDIA(508548)
195 RAMPURA PB-11-002-018-001/74
(JHANDUKE) 		2611002000NRG24171020230246067 17/10/2023 MOHINDER RAM 2611002WL009057 MOHINDER RAM 00415 SBIN0051357 909 909 Processed 11/11/2023 7376205698 MOHINDER SINGH ICICI BANK LTD(508534)
196 RAMPURA PB-11-002-018-001/78
(JHANDUKE) 		2611002000NRG24171020230246068 17/10/2023 GURLAL SINGH 2611002WL009057 GURLAL SINGH 00415 SBIN0051357 303 303 Processed 11/11/2023 7376205759 GURLAL SINGH HDFC BANK LTD(607152)
197 RAMPURA PB-11-002-018-001/8
(JHANDUKE) 		2611002000NRG24171020230245978 17/10/2023 SUKHDEV SINGH 2611002WL009056 SUKHDEV SINGH 00415 SBIN0051357 1515 1515 Processed 11/11/2023 7376205699 MR SUKHDEV SINGH SO JAL SINGH STATE BANK OF INDIA(508548)
198 RAMPURA PB-11-002-018-001/83
(JHANDUKE) 		2611002000NRG24171020230246070 17/10/2023 SUKHDEV SINGH 2611002WL009057 SUKHDEV SINGH 00415 SBIN0051357 1212 1212 Processed 11/11/2023 7376205713 MR SUKHDEV SINGH SO ROSHAN SINGH STATE BANK OF INDIA(508548)
199 RAMPURA PB-11-002-018-001/85
(JHANDUKE) 		2611002000NRG24171020230245950 17/10/2023 GULLU SINGH 2611002WL009055 GULLU SINGH 00415 SBIN0051357 1818 1818 Processed 11/11/2023 7376205779 MR GULLU SINGH SO MAINDITTA SINGH SINGH STATE BANK OF INDIA(508548)
200 RAMPURA PB-11-002-018-001/89
(JHANDUKE) 		2611002000NRG24171020230246072 17/10/2023 BALDEV KAUR 2611002WL009057 BALDEV KAUR 00415 SBIN0051357 1515 1515 Processed 11/11/2023 7376205747 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
201 RAMPURA PB-11-002-018-001/97
(JHANDUKE) 		2611002000NRG24171020230246074 17/10/2023 GURSEWAK SINGH 2611002WL009057 GURSEWAK SINGH 00415 SBIN0051357 1515 1515 Processed 11/11/2023 7376205757 JASVEER KAUR HDFC BANK LTD(607152)
202 RAMPURA PB-11-002-018-001/98
(JHANDUKE) 		2611002000NRG24171020230246076 17/10/2023 BALVIR SINGH 2611002WL009057 BALVIR SINGH 00415 SBIN0051357 1212 1212 Processed 11/11/2023 7376205784 SHRI VEERA SINGH STATE BANK OF INDIA(508548)
SubTotal 86961 86961
203 RAMPURA PB-11-002-020-001/190
(KHOKHAR) 		2611002000NRG24161020230245709 17/10/2023 NIRBH SINGH 2611002WL009040 NIRBH SINGH 00468 UBIN0567493 303 303 Processed 11/11/2023 7376205643 NIRBHAI SINGH UNION BANK OF INDIA(508500)
SubTotal 303 303
204 RAMPURA PB-11-002-032-001/62
(Kothe Mandi Kalan) 		2611002000NRG24171020230246497 17/10/2023 VEERPAL KAUR 2611002WL009075 VEERPAL KAUR 00468 UBIN0828815 1818 1818 Processed 11/11/2023 7376205645 VEERPAL KAUR WO SUKHPAL SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
Total 261792 261792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_171023APB_FTO_61676 Bank of India BKID0006362 RAMPURA PHUL 3333
2 RAMPURA PB2611002_171023APB_FTO_61676 Central Bank Of India CBIN0280326 BHUCHHU MANDI 1515
3 RAMPURA PB2611002_171023APB_FTO_61676 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 38178
4 RAMPURA PB2611002_171023APB_FTO_61676 HDFC HDFC0001389 RAMPURA PHUL 2424
5 RAMPURA PB2611002_171023APB_FTO_61676 HDFC HDFC0003156 PHUL 8787
6 RAMPURA PB2611002_171023APB_FTO_61676 Indian Bank IDIB000R582 Rampura Phul 9696
7 RAMPURA PB2611002_171023APB_FTO_61676 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 909
8 RAMPURA PB2611002_171023APB_FTO_61676 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 606
9 RAMPURA PB2611002_171023APB_FTO_61676 Punjab National Bank PUNB0040300 RAMPURA PHUL 3636
10 RAMPURA PB2611002_171023APB_FTO_61676 Punjab National Bank PUNB0064210 Rampura Phool 4242
11 RAMPURA PB2611002_171023APB_FTO_61676 Punjab National Bank PUNB0761900 RAMPURA PHUL TOWN PUNJAB 1515
12 RAMPURA PB2611002_171023APB_FTO_61676 State Bank of India SBIN0001544 RAMPURA PHUL 3030
13 RAMPURA PB2611002_171023APB_FTO_61676 State Bank of India SBIN0010750 GILL KALAN 1515
14 RAMPURA PB2611002_171023APB_FTO_61676 State Bank of India SBIN0050048 BALANWALI 46662
15 RAMPURA PB2611002_171023APB_FTO_61676 State Bank of India SBIN0050055 PHUL TOWN 34239
16 RAMPURA PB2611002_171023APB_FTO_61676 State Bank of India SBIN0050059 RAMPURA PHUL 4848
17 RAMPURA PB2611002_171023APB_FTO_61676 State Bank of India SBIN0050293 CHAUKE 7575
18 RAMPURA PB2611002_171023APB_FTO_61676 State Bank of India SBIN0051357 JHANDUKE 86961
19 RAMPURA PB2611002_171023APB_FTO_61676 Union Bank of India UBIN0567493 Rampura phul 303
20 RAMPURA PB2611002_171023APB_FTO_61676 Union Bank of India UBIN0828815 RAMPURA PHUL 1818

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