Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:33:03 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_310523APB_FTO_16225
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-11-002-022-001/199
(MANDI KALAN) 		2611002000NRG24310520230055805 31/05/2023 Jagsir Kaur 2611002WL001908 Jagsir Kaur 00048 BKID0006362 1818 1818 Processed 07/06/2023 2268048179 JAGSIR KAUR W/O GORA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
2 RAMPURA PB-11-002-022-001/225
(MANDI KALAN) 		2611002000NRG24310520230055819 31/05/2023 AMARJEET KAUR 2611002WL001908 AMARJEET KAUR 00048 BKID0006362 1212 1212 Processed 07/06/2023 2268048180 Mrs. AMARJEET KAUR INDIAN BANK(607105)
3 RAMPURA PB-11-002-022-001/329
(MANDI KALAN) 		2611002000NRG24310520230055886 31/05/2023 DARSHAN SINGH 2611002WL001908 DARSHAN SINGH 00048 BKID0006362 1515 1515 Processed 07/06/2023 2268048177 DARSHAN SINGH SO NACHHATAR SINGH BANK OF INDIA(508505)
4 RAMPURA PB-11-002-022-001/334
(MANDI KALAN) 		2611002000NRG24310520230055888 31/05/2023 GURMEL KAUR 2611002WL001908 GURMEL KAUR 00048 BKID0006362 1515 1515 Processed 07/06/2023 2268048178 GURMEL KAUR WO BHOLA RAM BANK OF INDIA(508505)
SubTotal 6060 6060
5 RAMPURA PB-11-002-022-001/256
(MANDI KALAN) 		2611002000NRG24310520230055842 31/05/2023 KIRANPAL KAUR 2611002WL001908 KIRANPAL KAUR 00078 CNRB0003879 1515 1515 Processed 07/06/2023 2268048127 MR KIRANPAL KAUR STATE BANK OF INDIA(508548)
6 RAMPURA PB-11-002-022-001/262
(MANDI KALAN) 		2611002000NRG24310520230055847 31/05/2023 KARAMJIT KAUR 2611002WL001908 KARAMJIT KAUR 00078 CNRB0003879 1818 1818 Processed 07/06/2023 2268048125 KARAMJIT KAUR W/O KEWAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
7 RAMPURA PB-11-002-022-001/443
(MANDI KALAN) 		2611002000NRG24310520230055898 31/05/2023 BALWINDER SINGH 2611002WL001908 BALWINDER SINGH 00078 CNRB0003879 1515 1515 Processed 07/06/2023 2268048403 BALWINDER SINGH S/O CHAND SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
8 RAMPURA PB-11-002-025-001/264
(NANDGARH KOTRA) 		2611002000NRG24310520230055951 31/05/2023 Randheer Kaur 2611002WL001909 Randheer Kaur 00078 CNRB0003879 1818 1818 Processed 07/06/2023 2268048126 RANDHEER KAUR CANARA BANK(508532)
SubTotal 6666 6666
9 RAMPURA PB-11-002-025-001/14
(NANDGARH KOTRA) 		2611002000NRG24310520230055919 31/05/2023 HARJOT KAUR 2611002WL001909 HARJOT KAUR 00078 CNRB0006735 1515 1515 Processed 07/06/2023 2268048294 HARJOT KAUR CANARA BANK(508532)
SubTotal 1515 1515
10 RAMPURA PB-11-002-014-001/97
(GILL KHURD) 		2611002000NRG24310520230056208 31/05/2023 JAGJEET SINGH 2611002WL001919 JAGJEET SINGH 00089 CBIN0280326 606 606 Processed 07/06/2023 2268048141 Mr. JAGJIT SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 606 606
11 RAMPURA PB-11-002-022-001/180
(MANDI KALAN) 		2611002000NRG24310520230055788 31/05/2023 Paramjit Kaur 2611002WL001908 Paramjit Kaur 00114 UTIB0SBCB01 1818 1818 Processed 07/06/2023 2268048310 PARAMJIT KAUR W/O BIKKAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
12 RAMPURA PB-11-002-022-001/183
(MANDI KALAN) 		2611002000NRG24310520230055791 31/05/2023 Charanjeet Kaur 2611002WL001908 Charanjeet Kaur 00114 UTIB0SBCB01 1818 1818 Processed 07/06/2023 2268048332 CHARANJIT KAUR W/O JAGSEER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
13 RAMPURA PB-11-002-022-001/184
(MANDI KALAN) 		2611002000NRG24310520230055792 31/05/2023 Baljeet Kaur 2611002WL001908 Baljeet Kaur 00114 UTIB0SBCB01 1818 1818 Processed 07/06/2023 2268048313 BALJIT KAUR W/O BALDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
14 RAMPURA PB-11-002-022-001/190
(MANDI KALAN) 		2611002000NRG24310520230055796 31/05/2023 Paramjit Kaur 2611002WL001908 Paramjit Kaur 00114 UTIB0SBCB01 1818 1818 Processed 07/06/2023 2268048345 PARAMJIT KAUR WO SURJIT RAM BANK OF INDIA(508505)
15 RAMPURA PB-11-002-022-001/192
(MANDI KALAN) 		2611002000NRG24310520230055798 31/05/2023 Gurmel Kaur 2611002WL001908 Gurmel Kaur 00114 UTIB0SBCB01 1818 1818 Processed 07/06/2023 2268048353 GURMEL KAUR W/O HARDAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
16 RAMPURA PB-11-002-022-001/194
(MANDI KALAN) 		2611002000NRG24310520230055800 31/05/2023 Gejo Kaur 2611002WL001908 Gejo Kaur 00114 UTIB0SBCB01 909 909 Processed 07/06/2023 2268048358 GEJO KAUR W/O MAKHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
17 RAMPURA PB-11-002-022-001/197
(MANDI KALAN) 		2611002000NRG24310520230055803 31/05/2023 Joginder Kaur 2611002WL001908 Joginder Kaur 00114 UTIB0SBCB01 1515 1515 Processed 07/06/2023 2268048357 JOGINDER KAUR W/O DARSHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
18 RAMPURA PB-11-002-022-001/201
(MANDI KALAN) 		2611002000NRG24310520230055807 31/05/2023 Kuldeep Kaur 2611002WL001908 Kuldeep Kaur 00114 UTIB0SBCB01 606 606 Processed 07/06/2023 2268048325 KULDEEP KAUR W/O PALA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
19 RAMPURA PB-11-002-022-001/202
(MANDI KALAN) 		2611002000NRG24310520230055808 31/05/2023 Parameet Kaur 2611002WL001908 Parameet Kaur 00114 UTIB0SBCB01 1212 1212 Processed 07/06/2023 2268048343 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
20 RAMPURA PB-11-002-022-001/203
(MANDI KALAN) 		2611002000NRG24310520230055809 31/05/2023 Kulwant Kaur 2611002WL001908 Kulwant Kaur 00114 UTIB0SBCB01 1515 1515 Processed 07/06/2023 2268048315 KULWANT KAUR W/O CHINDA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
21 RAMPURA PB-11-002-022-001/209
(MANDI KALAN) 		2611002000NRG24310520230055812 31/05/2023 Angrej Kaur 2611002WL001908 Angrej Kaur 00114 UTIB0SBCB01 1818 1818 Processed 07/06/2023 2268048347 ANGREJ KAUR THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
22 RAMPURA PB-11-002-022-001/211
(MANDI KALAN) 		2611002000NRG24310520230055813 31/05/2023 BALDEV KAUR 2611002WL001908 BALDEV KAUR 00114 UTIB0SBCB01 1818 1818 Processed 07/06/2023 2268048338 BALDEV KAUR W/O BALVIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
23 RAMPURA PB-11-002-022-001/213
(MANDI KALAN) 		2611002000NRG24310520230055815 31/05/2023 RANI KAUR 2611002WL001908 RANI KAUR 00114 UTIB0SBCB01 1515 1515 Processed 07/06/2023 2268048314 RANI KAUR W/O NAZAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
24 RAMPURA PB-11-002-022-001/214
(MANDI KALAN) 		2611002000NRG24310520230055816 31/05/2023 HARBANS KAUR 2611002WL001908 HARBANS KAUR 00114 UTIB0SBCB01 1818 1818 Processed 07/06/2023 2268048346 HARBANS KAUR THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
25 RAMPURA PB-11-002-022-001/231
(MANDI KALAN) 		2611002000NRG24310520230055822 31/05/2023 JASVIR KAUR 2611002WL001908 JASVIR KAUR 00114 UTIB0SBCB01 303 303 Processed 07/06/2023 2268048337 JASVIR KAUR W/O GEJA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
26 RAMPURA PB-11-002-022-001/238
(MANDI KALAN) 		2611002000NRG24310520230055826 31/05/2023 BHAJAN KAUR 2611002WL001908 BHAJAN KAUR 00114 UTIB0SBCB01 1818 1818 Processed 07/06/2023 2268048312 BHAJAN KAUR W/O ISAKHA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
27 RAMPURA PB-11-002-022-001/242
(MANDI KALAN) 		2611002000NRG24310520230055829 31/05/2023 MANJEET KAUR 2611002WL001908 MANJEET KAUR 00114 UTIB0SBCB01 1818 1818 Processed 07/06/2023 2268048361 MANJIT KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
28 RAMPURA PB-11-002-022-001/245
(MANDI KALAN) 		2611002000NRG24310520230055831 31/05/2023 PAL KAUR 2611002WL001908 PAL KAUR 00114 UTIB0SBCB01 1818 1818 Processed 07/06/2023 2268048335 PAL KAUR W/O JAS SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
29 RAMPURA PB-11-002-022-001/250
(MANDI KALAN) 		2611002000NRG24310520230055837 31/05/2023 Gora Singh 2611002WL001908 Gora Singh 00114 UTIB0SBCB01 1212 1212 Processed 07/06/2023 2268048320 GORA SINGH S/O JANGIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
30 RAMPURA PB-11-002-022-001/250
(MANDI KALAN) 		2611002000NRG24310520230055836 31/05/2023 VEERPAL KAUR 2611002WL001908 VEERPAL KAUR 00114 UTIB0SBCB01 1818 1818 Processed 07/06/2023 2268048316 VEERPAL KAUR W/O GORA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
31 RAMPURA PB-11-002-022-001/257
(MANDI KALAN) 		2611002000NRG24310520230055843 31/05/2023 RAJPAL KAUR 2611002WL001908 RAJPAL KAUR 00114 UTIB0SBCB01 1818 1818 Processed 07/06/2023 2268048321 RAJPAL KAUR W/O IQBAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
32 RAMPURA PB-11-002-022-001/259
(MANDI KALAN) 		2611002000NRG24310520230055844 31/05/2023 KARAMJEET KAUR 2611002WL001908 KARAMJEET KAUR 00114 UTIB0SBCB01 1515 1515 Processed 07/06/2023 2268048331 KARAMJEET KAUR W/O RAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
33 RAMPURA PB-11-002-022-001/260
(MANDI KALAN) 		2611002000NRG24310520230055845 31/05/2023 MANJEET KAUR 2611002WL001908 MANJEET KAUR 00114 UTIB0SBCB01 1515 1515 Processed 07/06/2023 2268048356 MANJIT KAUR W/O BALAUR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
34 RAMPURA PB-11-002-022-001/263
(MANDI KALAN) 		2611002000NRG24310520230055848 31/05/2023 RANJIT KAUR 2611002WL001908 RANJIT KAUR 00114 UTIB0SBCB01 1818 1818 Processed 07/06/2023 2268048359 RANJIT KAUR W/O SUKHDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
35 RAMPURA PB-11-002-022-001/264
(MANDI KALAN) 		2611002000NRG24310520230055849 31/05/2023 SUKHPREET KAUR 2611002WL001908 SUKHPREET KAUR 00114 UTIB0SBCB01 1212 1212 Processed 07/06/2023 2268048324 SUKHPREET KAUR W/O KULDEEP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
36 RAMPURA PB-11-002-022-001/269
(MANDI KALAN) 		2611002000NRG24310520230055851 31/05/2023 JASMEL KAUR 2611002WL001908 JASMEL KAUR 00114 UTIB0SBCB01 1818 1818 Processed 07/06/2023 2268048354 JASMEL KAUR W/O CHANAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
37 RAMPURA PB-11-002-022-001/271
(MANDI KALAN) 		2611002000NRG24310520230055852 31/05/2023 KULWINDER KAUR 2611002WL001908 KULWINDER KAUR 00114 UTIB0SBCB01 303 303 Processed 07/06/2023 2268048318 KULWINDER KAUR W/O GURBINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
38 RAMPURA PB-11-002-022-001/274
(MANDI KALAN) 		2611002000NRG24310520230055854 31/05/2023 PARAMJIT KAUR 2611002WL001908 PARAMJIT KAUR 00114 UTIB0SBCB01 1818 1818 Processed 07/06/2023 2268048328 PARAMJIT KAUR W/O JAGDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
39 RAMPURA PB-11-002-022-001/278
(MANDI KALAN) 		2611002000NRG24310520230055856 31/05/2023 RANO 2611002WL001908 RANO 00114 UTIB0SBCB01 1515 1515 Processed 07/06/2023 2268048349 RANO W/O MARHA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
40 RAMPURA PB-11-002-022-001/280
(MANDI KALAN) 		2611002000NRG24310520230055857 31/05/2023 GURMAIL SINGH 2611002WL001908 GURMAIL SINGH 00114 UTIB0SBCB01 1515 1515 Processed 07/06/2023 2268048351 Mr. GURMAIL SINGH INDIAN BANK(607105)
41 RAMPURA PB-11-002-022-001/280
(MANDI KALAN) 		2611002000NRG24310520230055858 31/05/2023 KULWANT KAUR 2611002WL001908 KULWANT KAUR 00114 UTIB0SBCB01 1818 1818 Processed 07/06/2023 2268048330 KULWANT KAUR W/O GURMAIL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
42 RAMPURA PB-11-002-022-001/284
(MANDI KALAN) 		2611002000NRG24310520230055859 31/05/2023 RANI KAUR 2611002WL001908 RANI KAUR 00114 UTIB0SBCB01 1818 1818 Processed 07/06/2023 2268048327 RANI KAUR W/O GURPAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
43 RAMPURA PB-11-002-022-001/288
(MANDI KALAN) 		2611002000NRG24310520230055861 31/05/2023 GURPREET KAUR 2611002WL001908 GURPREET KAUR 00114 UTIB0SBCB01 606 606 Processed 07/06/2023 2268048336 GURPREET KAUR W/O JAGTAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
44 RAMPURA PB-11-002-022-001/289
(MANDI KALAN) 		2611002000NRG24310520230055862 31/05/2023 HARDAM SINGH 2611002WL001908 HARDAM SINGH 00114 UTIB0SBCB01 1818 1818 Processed 07/06/2023 2268048308 HARDAM S/O HAKAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
45 RAMPURA PB-11-002-022-001/291
(MANDI KALAN) 		2611002000NRG24310520230055863 31/05/2023 RAJVINDER SINGH 2611002WL001908 RAJVINDER SINGH 00114 UTIB0SBCB01 1818 1818 Processed 07/06/2023 2268048348 RAJVINDER KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
46 RAMPURA PB-11-002-022-001/292
(MANDI KALAN) 		2611002000NRG24310520230055864 31/05/2023 BALJINDER KAUR 2611002WL001908 BALJINDER KAUR 00114 UTIB0SBCB01 1818 1818 Processed 07/06/2023 2268048342 MISS BALJINDER KAUR DO GURMAIL SINGH STATE BANK OF INDIA(508548)
47 RAMPURA PB-11-002-022-001/293
(MANDI KALAN) 		2611002000NRG24310520230055865 31/05/2023 GURBINDER KAUR 2611002WL001908 GURBINDER KAUR 00114 UTIB0SBCB01 1818 1818 Processed 07/06/2023 2268048319 GURBINDER KAUR W/O MANDEEP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
48 RAMPURA PB-11-002-022-001/295
(MANDI KALAN) 		2611002000NRG24310520230055866 31/05/2023 KULWANT KAUR 2611002WL001908 KULWANT KAUR 00114 UTIB0SBCB01 1818 1818 Processed 07/06/2023 2268048362 Mrs. KULWANT KAUR INDIAN BANK(607105)
49 RAMPURA PB-11-002-022-001/299
(MANDI KALAN) 		2611002000NRG24310520230055868 31/05/2023 KULDEEP KAUR 2611002WL001908 KULDEEP KAUR 00114 UTIB0SBCB01 606 606 Processed 07/06/2023 2268048350 KULDEEP KAUR W/O JASVIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
50 RAMPURA PB-11-002-022-001/304
(MANDI KALAN) 		2611002000NRG24310520230055870 31/05/2023 SHINDER KAUR 2611002WL001908 SHINDER KAUR 00114 UTIB0SBCB01 1515 1515 Processed 07/06/2023 2268048326 GEJO KAUR W/O JAGROOP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
51 RAMPURA PB-11-002-022-001/305
(MANDI KALAN) 		2611002000NRG24310520230055871 31/05/2023 SUKHPREET KAUR 2611002WL001908 SUKHPREET KAUR 00114 UTIB0SBCB01 1818 1818 Processed 07/06/2023 2268048322 SUKHPREET KAUR W/O KULDEEP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
52 RAMPURA PB-11-002-022-001/312
(MANDI KALAN) 		2611002000NRG24310520230055873 31/05/2023 VEERPAL KAUR 2611002WL001908 VEERPAL KAUR 00114 UTIB0SBCB01 1818 1818 Processed 07/06/2023 2268048323 VEERPAL KAUR W/O AMRITPAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
53 RAMPURA PB-11-002-022-001/314
(MANDI KALAN) 		2611002000NRG24310520230055875 31/05/2023 GURMEL KAUR 2611002WL001908 GURMEL KAUR 00114 UTIB0SBCB01 303 303 Processed 07/06/2023 2268048355 GURMEL KAUR W/O VIDHATA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
54 RAMPURA PB-11-002-022-001/315
(MANDI KALAN) 		2611002000NRG24310520230055876 31/05/2023 HARJINDER KAUR 2611002WL001908 HARJINDER KAUR 00114 UTIB0SBCB01 1212 1212 Processed 07/06/2023 2268048341 Mrs. HARJINDER KAUR INDIAN BANK(607105)
55 RAMPURA PB-11-002-022-001/317
(MANDI KALAN) 		2611002000NRG24310520230055878 31/05/2023 SANDEEP KAUR 2611002WL001908 SANDEEP KAUR 00114 UTIB0SBCB01 909 909 Processed 07/06/2023 2268048339 SANDEEP KAUR W/O JAGSIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
56 RAMPURA PB-11-002-022-001/318
(MANDI KALAN) 		2611002000NRG24310520230055879 31/05/2023 HARJINDER KAUR 2611002WL001908 HARJINDER KAUR 00114 UTIB0SBCB01 1515 1515 Processed 07/06/2023 2268048333 HARJINDER KAUR W/O NIRBHAI SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
57 RAMPURA PB-11-002-022-001/320
(MANDI KALAN) 		2611002000NRG24310520230055881 31/05/2023 GURMIT KAUR 2611002WL001908 GURMIT KAUR 00114 UTIB0SBCB01 303 303 Processed 07/06/2023 2268048352 GURMIT KAUR WO MEVA RAM BANK OF INDIA(508505)
58 RAMPURA PB-11-002-022-001/323
(MANDI KALAN) 		2611002000NRG24310520230055882 31/05/2023 SARDARO 2611002WL001908 SARDARO 00114 UTIB0SBCB01 1818 1818 Processed 07/06/2023 2268048360 SARDARO W/O RAM PARKASH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
59 RAMPURA PB-11-002-022-001/326
(MANDI KALAN) 		2611002000NRG24310520230055884 31/05/2023 PARAMJIT KAUR 2611002WL001908 PARAMJIT KAUR 00114 UTIB0SBCB01 1818 1818 Processed 07/06/2023 2268048329 PARAMJIT KAUR W/O PRITAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
60 RAMPURA PB-11-002-022-001/328
(MANDI KALAN) 		2611002000NRG24310520230055885 31/05/2023 MANPREET KAUR 2611002WL001908 MANPREET KAUR 00114 UTIB0SBCB01 1818 1818 Processed 07/06/2023 2268048317 MANPREET KAUR W/O HAMIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
61 RAMPURA PB-11-002-022-001/336
(MANDI KALAN) 		2611002000NRG24310520230055889 31/05/2023 MEGHA SINGH 2611002WL001908 MEGHA SINGH 00114 UTIB0SBCB01 1818 1818 Processed 07/06/2023 2268048309 MEGHA SINGH S/O KARNAIL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
62 RAMPURA PB-11-002-022-001/339
(MANDI KALAN) 		2611002000NRG24310520230055890 31/05/2023 BALVEERO 2611002WL001908 BALVEERO 00114 UTIB0SBCB01 1818 1818 Processed 07/06/2023 2268048344 BALVEERO W/O BALVEER RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
63 RAMPURA PB-11-002-022-001/340
(MANDI KALAN) 		2611002000NRG24310520230055891 31/05/2023 SUKHWINDER KAUR 2611002WL001908 SUKHWINDER KAUR 00114 UTIB0SBCB01 1818 1818 Processed 07/06/2023 2268048340 SUKHWINDER KAUR W/O SINGARA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
64 RAMPURA PB-11-002-022-001/341
(MANDI KALAN) 		2611002000NRG24310520230055892 31/05/2023 SUNYARI 2611002WL001908 SUNYARI 00114 UTIB0SBCB01 1818 1818 Processed 07/06/2023 2268048311 MUNYARI W/O SUKHDEV RM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
65 RAMPURA PB-11-002-022-001/346
(MANDI KALAN) 		2611002000NRG24310520230055894 31/05/2023 PARAMJEET KAUR 2611002WL001908 PARAMJEET KAUR 00114 UTIB0SBCB01 1818 1818 Processed 07/06/2023 2268048334 PARAMJIT KAUR W/O PARGAT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 83325 83325
66 RAMPURA PB-11-002-021-001/100
(Kotra Korian Wala) 		2611002000NRG24310520230055647 31/05/2023 HARNEK SINGH 2611002WL001906 HARNEK SINGH 00152 HDFC0001389 1515 1515 Processed 07/06/2023 2268048405 MR NEK SINGH STATE BANK OF INDIA(508548)
67 RAMPURA PB-11-002-021-001/102
(Kotra Korian Wala) 		2611002000NRG24310520230055649 31/05/2023 PALLO KAUR 2611002WL001906 PALLO KAUR 00152 HDFC0001389 1515 1515 Processed 07/06/2023 2268048413 PAL KAUR ICICI BANK LTD(508534)
68 RAMPURA PB-11-002-021-001/103
(Kotra Korian Wala) 		2611002000NRG24310520230055650 31/05/2023 Harbans Kaur 2611002WL001906 Harbans Kaur 00152 HDFC0001389 1818 1818 Processed 07/06/2023 2268048144 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
69 RAMPURA PB-11-002-021-001/106
(Kotra Korian Wala) 		2611002000NRG24310520230055651 31/05/2023 SOMA KAUR 2611002WL001906 SOMA KAUR 00152 HDFC0001389 1818 1818 Processed 07/06/2023 2268048147 SOMA KAUR HDFC BANK LTD(607152)
70 RAMPURA PB-11-002-021-001/109
(Kotra Korian Wala) 		2611002000NRG24310520230055652 31/05/2023 KARMJIT KAUR 2611002WL001906 KARMJIT KAUR 00152 HDFC0001389 1818 1818 Processed 07/06/2023 2268048140 KARAMJIT KAUR ICICI BANK LTD(508534)
71 RAMPURA PB-11-002-021-001/112
(Kotra Korian Wala) 		2611002000NRG24310520230055654 31/05/2023 KULWANT KAUR 2611002WL001906 KULWANT KAUR 00152 HDFC0001389 1212 1212 Processed 07/06/2023 2268048407 Mrs. KULWANT KAUR INDIAN BANK(607105)
72 RAMPURA PB-11-002-021-001/129
(Kotra Korian Wala) 		2611002000NRG24310520230055661 31/05/2023 SAJJAN SINGH 2611002WL001906 SAJJAN SINGH 00152 HDFC0001389 1515 1515 Processed 07/06/2023 2268048135 MR SAJJAN SINGH STATE BANK OF INDIA(508548)
73 RAMPURA PB-11-002-021-001/132
(Kotra Korian Wala) 		2611002000NRG24310520230055664 31/05/2023 manjit kaur 2611002WL001906 manjit kaur 00152 HDFC0001389 1515 1515 Processed 07/06/2023 2268048146 MISS MANJIT KAUR STATE BANK OF INDIA(508548)
74 RAMPURA PB-11-002-021-001/133
(Kotra Korian Wala) 		2611002000NRG24310520230055665 31/05/2023 AMARJIT KAUR 2611002WL001906 AMARJIT KAUR 00152 HDFC0001389 1515 1515 Processed 07/06/2023 2268048427 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
75 RAMPURA PB-11-002-021-001/134
(Kotra Korian Wala) 		2611002000NRG24310520230055666 31/05/2023 BASNAT KAUR 2611002WL001906 BASNAT KAUR 00152 HDFC0001389 1515 1515 Processed 07/06/2023 2268048404 BANT KAUR ICICI BANK LTD(508534)
76 RAMPURA PB-11-002-021-001/15
(Kotra Korian Wala) 		2611002000NRG24310520230055670 31/05/2023 MANJIT KAUR 2611002WL001906 MANJIT KAUR 00152 HDFC0001389 1515 1515 Processed 07/06/2023 2268048421 MANJIT KAUR ICICI BANK LTD(508534)
77 RAMPURA PB-11-002-021-001/155
(Kotra Korian Wala) 		2611002000NRG24310520230055673 31/05/2023 GURMAIL KAUR 2611002WL001906 GURMAIL KAUR 00152 HDFC0001389 1515 1515 Processed 07/06/2023 2268048406 GURMEL KAUR W/O RAGBIR SINGH UNION BANK OF INDIA(508500)
78 RAMPURA PB-11-002-021-001/163
(Kotra Korian Wala) 		2611002000NRG24310520230055680 31/05/2023 SARBJIT KAUR 2611002WL001906 SARBJIT KAUR 00152 HDFC0001389 1818 1818 Processed 07/06/2023 2268048408 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
79 RAMPURA PB-11-002-021-001/167
(Kotra Korian Wala) 		2611002000NRG24310520230055682 31/05/2023 HARBANSH KAUR 2611002WL001906 HARBANSH KAUR 00152 HDFC0001389 1818 1818 Processed 07/06/2023 2268048426 HARBANS KAUR ICICI BANK LTD(508534)
80 RAMPURA PB-11-002-021-001/169
(Kotra Korian Wala) 		2611002000NRG24310520230055683 31/05/2023 BANT KAUR 2611002WL001906 BANT KAUR 00152 HDFC0001389 1818 1818 Processed 07/06/2023 2268048138 BANT KAUR PUNJAB & SIND BANK(607087)
81 RAMPURA PB-11-002-021-001/171
(Kotra Korian Wala) 		2611002000NRG24310520230055685 31/05/2023 RAJ KAUR 2611002WL001906 RAJ KAUR 00152 HDFC0001389 909 909 Processed 07/06/2023 2268048409 RAJ KAUR HDFC BANK LTD(607152)
82 RAMPURA PB-11-002-021-001/174
(Kotra Korian Wala) 		2611002000NRG24310520230055687 31/05/2023 ANGREJ KAUR 2611002WL001906 ANGREJ KAUR 00152 HDFC0001389 1818 1818 Processed 07/06/2023 2268048418 ANGREJ KAUR HDFC BANK LTD(607152)
83 RAMPURA PB-11-002-021-001/177
(Kotra Korian Wala) 		2611002000NRG24310520230055688 31/05/2023 NASIB KAUR 2611002WL001906 NASIB KAUR 00152 HDFC0001389 1515 1515 Processed 07/06/2023 2268048414 MISS NASIB KAUR STATE BANK OF INDIA(508548)
84 RAMPURA PB-11-002-021-001/180
(Kotra Korian Wala) 		2611002000NRG24310520230055690 31/05/2023 LOVEPREET KAUR 2611002WL001906 LOVEPREET KAUR 00152 HDFC0001389 1818 1818 Processed 07/06/2023 2268048411 MRS LABHPRIT KAUR STATE BANK OF INDIA(508548)
85 RAMPURA PB-11-002-021-001/181
(Kotra Korian Wala) 		2611002000NRG24310520230055691 31/05/2023 GOLO KAUR 2611002WL001906 GOLO KAUR 00152 HDFC0001389 1212 1212 Processed 07/06/2023 2268048417 GOLO KAUR ICICI BANK LTD(508534)
86 RAMPURA PB-11-002-021-001/182
(Kotra Korian Wala) 		2611002000NRG24310520230055692 31/05/2023 GURDEV SINGH 2611002WL001906 GURDEV SINGH 00152 HDFC0001389 1515 1515 Processed 07/06/2023 2268048423 MR GURDEV SINH STATE BANK OF INDIA(508548)
87 RAMPURA PB-11-002-021-001/186
(Kotra Korian Wala) 		2611002000NRG24310520230055694 31/05/2023 CHARNO KAUR 2611002WL001906 CHARNO KAUR 00152 HDFC0001389 1818 1818 Processed 07/06/2023 2268048412 CHARNO ICICI BANK LTD(508534)
88 RAMPURA PB-11-002-021-001/193
(Kotra Korian Wala) 		2611002000NRG24310520230055697 31/05/2023 MANJIT KAUR 2611002WL001906 MANJIT KAUR 00152 HDFC0001389 303 303 Processed 07/06/2023 2268048416 MANJIT KAUR HDFC BANK LTD(607152)
89 RAMPURA PB-11-002-021-001/196
(Kotra Korian Wala) 		2611002000NRG24310520230055700 31/05/2023 MANJIT KAUR 2611002WL001906 MANJIT KAUR 00152 HDFC0001389 1818 1818 Processed 07/06/2023 2268048420 MANJIT KAUR HDFC BANK LTD(607152)
90 RAMPURA PB-11-002-021-001/222
(Kotra Korian Wala) 		2611002000NRG24310520230055705 31/05/2023 PARMJIT KAUR 2611002WL001906 PARMJIT KAUR 00152 HDFC0001389 909 909 Processed 07/06/2023 2268048424 PARAMJIT KAUR HDFC BANK LTD(607152)
91 RAMPURA PB-11-002-021-001/252
(Kotra Korian Wala) 		2611002000NRG24310520230055708 31/05/2023 HARJINDER KAUR 2611002WL001906 HARJINDER KAUR 00152 HDFC0001389 1515 1515 Processed 07/06/2023 2268048134 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
92 RAMPURA PB-11-002-021-001/284
(Kotra Korian Wala) 		2611002000NRG24310520230055710 31/05/2023 TEJ KAUR 2611002WL001906 TEJ KAUR 00152 HDFC0001389 1818 1818 Processed 07/06/2023 2268048137 MRS TEJ KAUR AND DSSO STATE BANK OF INDIA(508548)
93 RAMPURA PB-11-002-021-001/39
(Kotra Korian Wala) 		2611002000NRG24310520230055713 31/05/2023 AMAR KAUR 2611002WL001906 AMAR KAUR 00152 HDFC0001389 1818 1818 Processed 07/06/2023 2268048422 MRS AMAR KAUR STATE BANK OF INDIA(508548)
94 RAMPURA PB-11-002-021-001/46
(Kotra Korian Wala) 		2611002000NRG24310520230055716 31/05/2023 TEJA SINGH 2611002WL001906 TEJA SINGH 00152 HDFC0001389 1515 1515 Processed 07/06/2023 2268048136 MR TEJA SINGH STATE BANK OF INDIA(508548)
95 RAMPURA PB-11-002-021-001/55
(Kotra Korian Wala) 		2611002000NRG24310520230055723 31/05/2023 HARPAL KAUR 2611002WL001906 HARPAL KAUR 00152 HDFC0001389 1818 1818 Processed 07/06/2023 2268048139 HARPAL KAUR ICICI BANK LTD(508534)
96 RAMPURA PB-11-002-021-001/60
(Kotra Korian Wala) 		2611002000NRG24310520230055727 31/05/2023 GURPREET KAUR 2611002WL001906 GURPREET KAUR 00152 HDFC0001389 1515 1515 Processed 07/06/2023 2268048143 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
97 RAMPURA PB-11-002-021-001/61
(Kotra Korian Wala) 		2611002000NRG24310520230055728 31/05/2023 HARPAL KAUR 2611002WL001906 HARPAL KAUR 00152 HDFC0001389 1515 1515 Processed 07/06/2023 2268048419 TAHIL SINGH HDFC BANK LTD(607152)
98 RAMPURA PB-11-002-021-001/65
(Kotra Korian Wala) 		2611002000NRG24310520230055729 31/05/2023 ANGREJ KAUR 2611002WL001906 ANGREJ KAUR 00152 HDFC0001389 1818 1818 Processed 07/06/2023 2268048425 ANGREJ KAUR ICICI BANK LTD(508534)
99 RAMPURA PB-11-002-021-001/87
(Kotra Korian Wala) 		2611002000NRG24310520230055737 31/05/2023 GEJO KAUR 2611002WL001906 GEJO KAUR 00152 HDFC0001389 606 606 Processed 07/06/2023 2268048415 MRS GEJO KAUR STATE BANK OF INDIA(508548)
100 RAMPURA PB-11-002-021-001/90
(Kotra Korian Wala) 		2611002000NRG24310520230055739 31/05/2023 RANI KAUR 2611002WL001906 RANI KAUR 00152 HDFC0001389 1515 1515 Processed 07/06/2023 2268048145 MRS RANI KAUR STATE BANK OF INDIA(508548)
101 RAMPURA PB-11-002-021-001/96
(Kotra Korian Wala) 		2611002000NRG24310520230055741 31/05/2023 BHOLI KAUR 2611002WL001906 BHOLI KAUR 00152 HDFC0001389 1515 1515 Processed 07/06/2023 2268048410 BHOLIKAUR ICICI BANK LTD(508534)
SubTotal 54843 54843
102 RAMPURA PB-11-002-021-001/172
(Kotra Korian Wala) 		2611002000NRG24310520230055686 31/05/2023 Virpal kaur 2611002WL001906 Virpal kaur 00176 IDIB000R582 1515 1515 Processed 07/06/2023 2268048158 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
103 RAMPURA PB-11-002-022-001/181
(MANDI KALAN) 		2611002000NRG24310520230055789 31/05/2023 Veerpal Kaur 2611002WL001908 Veerpal Kaur 00176 IDIB000R582 1818 1818 Processed 07/06/2023 2268048154 VEERPAL KAUR W/O SUKHPAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
104 RAMPURA PB-11-002-022-001/182
(MANDI KALAN) 		2611002000NRG24310520230055790 31/05/2023 Jaswinder kaur 2611002WL001908 Jaswinder kaur 00176 IDIB000R582 1818 1818 Processed 07/06/2023 2268048160 JASWINDER KAUR W/O BOOTA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
105 RAMPURA PB-11-002-022-001/186
(MANDI KALAN) 		2611002000NRG24310520230055793 31/05/2023 Bahal Singh 2611002WL001908 Bahal Singh 00176 IDIB000R582 1818 1818 Processed 07/06/2023 2268048149 Mr. BAHAL SINGH INDIAN BANK(607105)
106 RAMPURA PB-11-002-022-001/191
(MANDI KALAN) 		2611002000NRG24310520230055797 31/05/2023 Charanjit Kaur 2611002WL001908 Charanjit Kaur 00176 IDIB000R582 1818 1818 Processed 07/06/2023 2268048133 CHARANJIT KAUR W/O RAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
107 RAMPURA PB-11-002-022-001/195
(MANDI KALAN) 		2611002000NRG24310520230055801 31/05/2023 Gurdeep Kaur 2611002WL001908 Gurdeep Kaur 00176 IDIB000R582 1212 1212 Processed 07/06/2023 2268048151 GURDEEP KAUR W/O MAJOR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
108 RAMPURA PB-11-002-022-001/196
(MANDI KALAN) 		2611002000NRG24310520230055802 31/05/2023 Rajdeep Kaur 2611002WL001908 Rajdeep Kaur 00176 IDIB000R582 1818 1818 Processed 07/06/2023 2268048169 MRS RAJDEEP KAUR STATE BANK OF INDIA(508548)
109 RAMPURA PB-11-002-022-001/198
(MANDI KALAN) 		2611002000NRG24310520230055804 31/05/2023 Rani Kaur 2611002WL001908 Rani Kaur 00176 IDIB000R582 1818 1818 Processed 07/06/2023 2268048162 RANI KAUR CANARA BANK(508532)
110 RAMPURA PB-11-002-022-001/200
(MANDI KALAN) 		2611002000NRG24310520230055806 31/05/2023 Jaspreet Kaur 2611002WL001908 Jaspreet Kaur 00176 IDIB000R582 1818 1818 Processed 07/06/2023 2268048170 Mr. Jaspreet Kaur INDIAN BANK(607105)
111 RAMPURA PB-11-002-022-001/212
(MANDI KALAN) 		2611002000NRG24310520230055814 31/05/2023 SHINDER KAUR 2611002WL001908 SHINDER KAUR 00176 IDIB000R582 1818 1818 Processed 07/06/2023 2268048157 Mrs. SHINDER KAUR INDIAN BANK(607105)
112 RAMPURA PB-11-002-022-001/218
(MANDI KALAN) 		2611002000NRG24310520230055817 31/05/2023 MANJEET KAUR 2611002WL001908 MANJEET KAUR 00176 IDIB000R582 1515 1515 Processed 07/06/2023 2268048164 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
113 RAMPURA PB-11-002-022-001/220
(MANDI KALAN) 		2611002000NRG24310520230055818 31/05/2023 KULDEEP 2611002WL001908 KULDEEP 00176 IDIB000R582 1818 1818 Processed 07/06/2023 2268048153 KULDEEP KAUR W/O RESHAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
114 RAMPURA PB-11-002-022-001/235
(MANDI KALAN) 		2611002000NRG24310520230055824 31/05/2023 KULWINDER KAUR 2611002WL001908 KULWINDER KAUR 00176 IDIB000R582 1818 1818 Processed 07/06/2023 2268048161 KULWINDER KAUR W/O RESHAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
115 RAMPURA PB-11-002-022-001/239
(MANDI KALAN) 		2611002000NRG24310520230055827 31/05/2023 SARABJEET KAUR 2611002WL001908 SARABJEET KAUR 00176 IDIB000R582 1818 1818 Processed 07/06/2023 2268048171 Mrs. Sarabjit Kaur INDIAN BANK(607105)
116 RAMPURA PB-11-002-022-001/248
(MANDI KALAN) 		2611002000NRG24310520230055834 31/05/2023 MUKHTIYAR KAUR 2611002WL001908 MUKHTIYAR KAUR 00176 IDIB000R582 1212 1212 Processed 07/06/2023 2268048155 MUKHTIAR KAUR W/O BIKAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
117 RAMPURA PB-11-002-022-001/249
(MANDI KALAN) 		2611002000NRG24310520230055835 31/05/2023 BALVIR KAUR 2611002WL001908 BALVIR KAUR 00176 IDIB000R582 1818 1818 Processed 07/06/2023 2268048156 BALVEER W/O PURAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
118 RAMPURA PB-11-002-022-001/252
(MANDI KALAN) 		2611002000NRG24310520230055839 31/05/2023 KARAMJEET KAUR 2611002WL001908 KARAMJEET KAUR 00176 IDIB000R582 1818 1818 Processed 07/06/2023 2268048168 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
119 RAMPURA PB-11-002-022-001/255
(MANDI KALAN) 		2611002000NRG24310520230055841 31/05/2023 Gurbinder 2611002WL001908 Gurbinder 00176 IDIB000R582 1212 1212 Processed 07/06/2023 2268048159 Mrs. GURBINDER KAUR INDIAN BANK(607105)
120 RAMPURA PB-11-002-022-001/262
(MANDI KALAN) 		2611002000NRG24310520230055846 31/05/2023 KEWAL SINGH 2611002WL001908 KEWAL SINGH 00176 IDIB000R582 1818 1818 Processed 07/06/2023 2268048150 KEWAL SINGH S/O CHOTTA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
121 RAMPURA PB-11-002-022-001/265
(MANDI KALAN) 		2611002000NRG24310520230055850 31/05/2023 PARDEEP KAUR 2611002WL001908 PARDEEP KAUR 00176 IDIB000R582 1818 1818 Processed 07/06/2023 2268048167 Mrs. PARDEEP KAUR INDIAN BANK(607105)
122 RAMPURA PB-11-002-022-001/274
(MANDI KALAN) 		2611002000NRG24310520230055853 31/05/2023 JAGDEV SINGH 2611002WL001908 JAGDEV SINGH 00176 IDIB000R582 1818 1818 Processed 07/06/2023 2268048165 JAGDEV S/O PRITAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
123 RAMPURA PB-11-002-022-001/301
(MANDI KALAN) 		2611002000NRG24310520230055869 31/05/2023 KULWINDER KAUR 2611002WL001908 KULWINDER KAUR 00176 IDIB000R582 1515 1515 Processed 07/06/2023 2268048152 KULWINDER KAUR W/O GURDEEP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
124 RAMPURA PB-11-002-022-001/325
(MANDI KALAN) 		2611002000NRG24310520230055883 31/05/2023 SATVIR KAUR 2611002WL001908 SATVIR KAUR 00176 IDIB000R582 1818 1818 Processed 07/06/2023 2268048172 SATVIR KAUR W/O JAGTAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
125 RAMPURA PB-11-002-022-001/376
(MANDI KALAN) 		2611002000NRG24310520230055895 31/05/2023 Gulab Kaur 2611002WL001908 Gulab Kaur 00176 IDIB000R582 1818 1818 Processed 07/06/2023 2268048166 Mrs. Gulab Kaur INDIAN BANK(607105)
126 RAMPURA PB-11-002-029-001/384
(RAMPURA) 		2611002000NRG24310520230056021 31/05/2023 Maya Devi 2611002WL001910 Maya Devi 00176 IDIB000R582 1515 1515 Processed 07/06/2023 2268048163 Mrs. MAYA DEVI INDIAN BANK(607105)
SubTotal 42420 42420
127 RAMPURA PB-11-002-021-001/74
(Kotra Korian Wala) 		2611002000NRG24310520230055733 31/05/2023 Sandeep Kaur 2611002WL001906 Sandeep Kaur 00349 PSIB0000274 1515 1515 Processed 07/06/2023 2268048363 SANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
128 RAMPURA PB-11-002-021-001/208
(Kotra Korian Wala) 		2611002000NRG24310520230055704 31/05/2023 SADHA SINGH 2611002WL001906 SADHA SINGH 00354 PUNB0040300 606 606 Processed 07/06/2023 2268048368 SADHA SINGH ICICI BANK LTD(508534)
129 RAMPURA PB-11-002-021-001/6
(Kotra Korian Wala) 		2611002000NRG24310520230055725 31/05/2023 JAGSIR SINGH 2611002WL001906 JAGSIR SINGH 00354 PUNB0040300 303 303 Processed 07/06/2023 2268048365 JAGSIR SINGH HDFC BANK LTD(607152)
130 RAMPURA PB-11-002-022-001/208
(MANDI KALAN) 		2611002000NRG24310520230055811 31/05/2023 Ranjit Kaur 2611002WL001908 Ranjit Kaur 00354 PUNB0040300 303 303 Processed 07/06/2023 2268048367 RANJIT KAUR W/O GURMIT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
131 RAMPURA PB-11-002-022-001/246
(MANDI KALAN) 		2611002000NRG24310520230055832 31/05/2023 Gurmel Kaur 2611002WL001908 Gurmel Kaur 00354 PUNB0040300 1818 1818 Processed 07/06/2023 2268048372 GURMEL KAUR W/O MUKHTIAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
132 RAMPURA PB-11-002-029-001/297
(RAMPURA) 		2611002000NRG24310520230055977 31/05/2023 Harpreet Kaur 2611002WL001910 Harpreet Kaur 00354 PUNB0040300 1515 1515 Processed 07/06/2023 2268048380 HARPREET KAUR WO JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
133 RAMPURA PB-11-002-029-001/301-A
(RAMPURA) 		2611002000NRG24310520230055978 31/05/2023 Balveer Kaur 2611002WL001910 Balveer Kaur 00354 PUNB0040300 1818 1818 Processed 07/06/2023 2268048364 BALBIR KAUR &DSSO PUNJAB NATIONAL BANK(508568)
134 RAMPURA PB-11-002-029-001/316
(RAMPURA) 		2611002000NRG24310520230055984 31/05/2023 Mela Singh 2611002WL001910 Mela Singh 00354 PUNB0040300 1818 1818 Processed 07/06/2023 2268048366 MELA SINGH PUNJAB NATIONAL BANK(508568)
135 RAMPURA PB-11-002-029-001/321
(RAMPURA) 		2611002000NRG24310520230055988 31/05/2023 Hardev Singh 2611002WL001910 Hardev Singh 00354 PUNB0040300 1818 1818 Processed 07/06/2023 2268048373 HARDEV SINGH S/OJANG SINGH PUNJAB NATIONAL BANK(508568)
136 RAMPURA PB-11-002-029-001/329
(RAMPURA) 		2611002000NRG24310520230055993 31/05/2023 Ajaib Kaur 2611002WL001910 Ajaib Kaur 00354 PUNB0040300 1515 1515 Processed 07/06/2023 2268048371 JAIB KAUR W/O GURDEV SINGH &DSSO PUNJAB NATIONAL BANK(508568)
137 RAMPURA PB-11-002-029-001/342
(RAMPURA) 		2611002000NRG24310520230056000 31/05/2023 Biri 2611002WL001910 Biri 00354 PUNB0040300 909 909 Processed 07/06/2023 2268048378 BIRI WO RUP CHAND PUNJAB NATIONAL BANK(508568)
138 RAMPURA PB-11-002-029-001/346
(RAMPURA) 		2611002000NRG24310520230056001 31/05/2023 Karmjeet Kaur 2611002WL001910 Karmjeet Kaur 00354 PUNB0040300 1818 1818 Rejected 07/06/2023 2268048382 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 RAMPURA PB-11-002-029-001/352
(RAMPURA) 		2611002000NRG24310520230056004 31/05/2023 Gudhu 2611002WL001910 Gudhu 00354 PUNB0040300 1515 1515 Processed 07/06/2023 2268048375 GUDHU WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
140 RAMPURA PB-11-002-029-001/353
(RAMPURA) 		2611002000NRG24310520230056005 31/05/2023 Karamjit Kaur 2611002WL001910 Karamjit Kaur 00354 PUNB0040300 1818 1818 Processed 07/06/2023 2268048376 KARAMJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
141 RAMPURA PB-11-002-029-001/361
(RAMPURA) 		2611002000NRG24310520230056006 31/05/2023 Manpreet Kaur 2611002WL001910 Manpreet Kaur 00354 PUNB0040300 1818 1818 Processed 07/06/2023 2268048385 MANPREET KAUR W/O RANJIT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
142 RAMPURA PB-11-002-029-001/362-A
(RAMPURA) 		2611002000NRG24310520230056007 31/05/2023 Jalo 2611002WL001910 Jalo 00354 PUNB0040300 1515 1515 Processed 07/06/2023 2268048388 JALO WO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
143 RAMPURA PB-11-002-029-001/372
(RAMPURA) 		2611002000NRG24310520230056011 31/05/2023 Gurtej Kaur 2611002WL001910 Gurtej Kaur 00354 PUNB0040300 1515 1515 Processed 07/06/2023 2268048387 GURTEJ KAUR WO BILLU SINGH PUNJAB NATIONAL BANK(508568)
144 RAMPURA PB-11-002-029-001/374
(RAMPURA) 		2611002000NRG24310520230056013 31/05/2023 Sukhdev Kaur 2611002WL001910 Sukhdev Kaur 00354 PUNB0040300 1818 1818 Processed 07/06/2023 2268048369 SUKHDEV KAUR &SDM PUNJAB NATIONAL BANK(508568)
145 RAMPURA PB-11-002-029-001/377
(RAMPURA) 		2611002000NRG24310520230056014 31/05/2023 Karnail Singh 2611002WL001910 Karnail Singh 00354 PUNB0040300 1515 1515 Processed 07/06/2023 2268048377 KARNAIL SINGH SO BILLU SINGH PUNJAB NATIONAL BANK(508568)
146 RAMPURA PB-11-002-029-001/377
(RAMPURA) 		2611002000NRG24310520230056015 31/05/2023 Sandeep Kaur 2611002WL001910 Sandeep Kaur 00354 PUNB0040300 1818 1818 Processed 07/06/2023 2268048379 SANDEEP KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
147 RAMPURA PB-11-002-029-001/385
(RAMPURA) 		2611002000NRG24310520230056022 31/05/2023 Amarjit Kaur 2611002WL001910 Amarjit Kaur 00354 PUNB0040300 1818 1818 Processed 07/06/2023 2268048374 AMARJEET KAUR WO SURJEET SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
148 RAMPURA PB-11-002-029-001/387
(RAMPURA) 		2611002000NRG24310520230056023 31/05/2023 Viru 2611002WL001910 Viru 00354 PUNB0040300 1818 1818 Processed 07/06/2023 2268048384 VIRU WO SATPAL PUNJAB NATIONAL BANK(508568)
149 RAMPURA PB-11-002-029-001/393
(RAMPURA) 		2611002000NRG24310520230056025 31/05/2023 Gurjit Kaur 2611002WL001910 Gurjit Kaur 00354 PUNB0040300 1515 1515 Processed 07/06/2023 2268048381 GURJIT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
150 RAMPURA PB-11-002-029-001/395
(RAMPURA) 		2611002000NRG24310520230056026 31/05/2023 Beant Kaur 2611002WL001910 Beant Kaur 00354 PUNB0040300 1818 1818 Processed 07/06/2023 2268048383 BEANT KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
151 RAMPURA PB-11-002-029-001/397
(RAMPURA) 		2611002000NRG24310520230056027 31/05/2023 Lakhvir Kaur 2611002WL001910 Lakhvir Kaur 00354 PUNB0040300 1212 1212 Processed 07/06/2023 2268048386 LAKHVIR KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 35754 35754
152 RAMPURA PB-11-002-021-001/126
(Kotra Korian Wala) 		2611002000NRG24310520230055659 31/05/2023 Gurdev Kaur 2611002WL001906 Gurdev Kaur 00354 PUNB0064210 1515 1515 Processed 07/06/2023 2268048391 SUKHDEV KAUR ICICI BANK LTD(508534)
153 RAMPURA PB-11-002-021-001/146
(Kotra Korian Wala) 		2611002000NRG24310520230055668 31/05/2023 Amarjit Kaur 2611002WL001906 Amarjit Kaur 00354 PUNB0064210 1515 1515 Processed 07/06/2023 2268048389 AMARJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
154 RAMPURA PB-11-002-021-001/151
(Kotra Korian Wala) 		2611002000NRG24310520230055671 31/05/2023 HARBANS KAUR 2611002WL001906 HARBANS KAUR 00354 PUNB0064210 303 303 Processed 07/06/2023 2268048390 HARBANS KAUR ICICI BANK LTD(508534)
155 RAMPURA PB-11-002-021-001/161
(Kotra Korian Wala) 		2611002000NRG24310520230055678 31/05/2023 SHEERO KAUR 2611002WL001906 SHEERO KAUR 00354 PUNB0064210 1515 1515 Processed 07/06/2023 2268048392 SHERO KAUR ICICI BANK LTD(508534)
156 RAMPURA PB-11-002-021-001/49
(Kotra Korian Wala) 		2611002000NRG24310520230055718 31/05/2023 AMARJIT KAUR 2611002WL001906 AMARJIT KAUR 00354 PUNB0064210 1818 1818 Processed 07/06/2023 2268048397 AMARJEET KAUR ICICI BANK LTD(508534)
157 RAMPURA PB-11-002-021-001/51
(Kotra Korian Wala) 		2611002000NRG24310520230055720 31/05/2023 GURNAM KAUR 2611002WL001906 GURNAM KAUR 00354 PUNB0064210 1818 1818 Processed 07/06/2023 2268048394 GURNAM KAUR WO THAKUR SINGH PUNJAB NATIONAL BANK(508568)
158 RAMPURA PB-11-002-021-001/52
(Kotra Korian Wala) 		2611002000NRG24310520230055721 31/05/2023 JASWINDER KAUR 2611002WL001906 JASWINDER KAUR 00354 PUNB0064210 1818 1818 Processed 07/06/2023 2268048395 JASMEL KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
159 RAMPURA PB-11-002-021-001/54
(Kotra Korian Wala) 		2611002000NRG24310520230055722 31/05/2023 BALJIT KAUR 2611002WL001906 BALJIT KAUR 00354 PUNB0064210 1818 1818 Processed 07/06/2023 2268048396 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
160 RAMPURA PB-11-002-021-001/56
(Kotra Korian Wala) 		2611002000NRG24310520230055724 31/05/2023 MAURTI KAUR 2611002WL001906 MAURTI KAUR 00354 PUNB0064210 606 606 Processed 07/06/2023 2268048398 Mrs. MURTI . INDIAN BANK(607105)
161 RAMPURA PB-11-002-021-001/8
(Kotra Korian Wala) 		2611002000NRG24310520230055734 31/05/2023 TEJA SINGH 2611002WL001906 TEJA SINGH 00354 PUNB0064210 1818 1818 Processed 07/06/2023 2268048393 TEJA SINGH ICICI BANK LTD(508534)
162 RAMPURA PB-11-002-021-001/92
(Kotra Korian Wala) 		2611002000NRG24310520230055740 31/05/2023 BALJIT KAUR 2611002WL001906 BALJIT KAUR 00354 PUNB0064210 1515 1515 Processed 07/06/2023 2268048148 BALJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
163 RAMPURA PB-11-002-022-001/318
(MANDI KALAN) 		2611002000NRG24310520230055880 31/05/2023 NIRBHAI SINGH 2611002WL001908 NIRBHAI SINGH 00354 PUNB0064210 1212 1212 Processed 07/06/2023 2268048399 NIRBHAI S/O NACHATAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
164 RAMPURA PB-11-002-029-001/378
(RAMPURA) 		2611002000NRG24310520230056016 31/05/2023 Mahinder Singh 2611002WL001910 Mahinder Singh 00354 PUNB0064210 1818 1818 Processed 07/06/2023 2268048370 MOHINDER SINGH &DSWO PUNJAB NATIONAL BANK(508568)
SubTotal 19089 19089
165 RAMPURA PB-11-002-002-001/301
(BALIANWALI) 		2611002000NRG24310520230055743 31/05/2023 Randeep kaur 2611002WL001907 Randeep kaur 00354 PUNB0143000 1818 1818 Processed 07/06/2023 2268048428 Ms. RANDEEP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
166 RAMPURA PB-11-002-021-001/148
(Kotra Korian Wala) 		2611002000NRG24310520230055669 31/05/2023 NASIB KAUR 2611002WL001906 NASIB KAUR 00415 SBIN0001544 1515 1515 Processed 07/06/2023 2268048401 NASIB KAUR ICICI BANK LTD(508534)
167 RAMPURA PB-11-002-021-001/161
(Kotra Korian Wala) 		2611002000NRG24310520230055679 31/05/2023 MELA SINGH 2611002WL001906 MELA SINGH 00415 SBIN0001544 1818 1818 Processed 07/06/2023 2268048444 MELA SINGH ICICI BANK LTD(508534)
168 RAMPURA PB-11-002-021-001/166
(Kotra Korian Wala) 		2611002000NRG24310520230055681 31/05/2023 BALWANT KAUR 2611002WL001906 BALWANT KAUR 00415 SBIN0001544 1818 1818 Rejected 07/06/2023 2268048402 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 RAMPURA PB-11-002-021-001/18
(Kotra Korian Wala) 		2611002000NRG24310520230055689 31/05/2023 GURMEL KAUR 2611002WL001906 GURMEL KAUR 00415 SBIN0001544 1515 1515 Processed 07/06/2023 2268048400 GURMAIL KAUR ICICI BANK LTD(508534)
170 RAMPURA PB-11-002-021-001/86
(Kotra Korian Wala) 		2611002000NRG24310520230055736 31/05/2023 HARJIT KAUR 2611002WL001906 HARJIT KAUR 00415 SBIN0001544 909 909 Processed 07/06/2023 2268048452 MISS HARJEET KAUR STATE BANK OF INDIA(508548)
171 RAMPURA PB-11-002-022-001/193
(MANDI KALAN) 		2611002000NRG24310520230055799 31/05/2023 Hardeep Kaur 2611002WL001908 Hardeep Kaur 00415 SBIN0001544 1515 1515 Processed 07/06/2023 2268048130 HARDEEP KAUR W/O JODHA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
172 RAMPURA PB-11-002-022-001/254
(MANDI KALAN) 		2611002000NRG24310520230055840 31/05/2023 SUKHWINDE KAUR 2611002WL001908 SUKHWINDE KAUR 00415 SBIN0001544 1515 1515 Processed 07/06/2023 2268048448 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
173 RAMPURA PB-11-002-022-001/287
(MANDI KALAN) 		2611002000NRG24310520230055860 31/05/2023 SUKHPAL KAUR 2611002WL001908 SUKHPAL KAUR 00415 SBIN0001544 606 606 Processed 07/06/2023 2268048447 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
174 RAMPURA PB-11-002-022-001/313
(MANDI KALAN) 		2611002000NRG24310520230055874 31/05/2023 RIMPY KAUR 2611002WL001908 RIMPY KAUR 00415 SBIN0001544 1818 1818 Processed 07/06/2023 2268048449 RIMPY KAUR W/O RAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
175 RAMPURA PB-11-002-022-001/380
(MANDI KALAN) 		2611002000NRG24310520230055896 31/05/2023 Sinderpal Kaur 2611002WL001908 Sinderpal Kaur 00415 SBIN0001544 1212 1212 Processed 07/06/2023 2268048128 SINDERPAL KAUR W/O KULWANT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
176 RAMPURA PB-11-002-029-001/323
(RAMPURA) 		2611002000NRG24310520230055990 31/05/2023 Bimal Devi 2611002WL001910 Bimal Devi 00415 SBIN0001544 1515 1515 Processed 07/06/2023 2268048232 MRS BIMAL DEVI STATE BANK OF INDIA(508548)
177 RAMPURA PB-11-002-029-001/334
(RAMPURA) 		2611002000NRG24310520230055996 31/05/2023 Chhinderpal 2611002WL001910 Chhinderpal 00415 SBIN0001544 1818 1818 Processed 07/06/2023 2268048446 MRS CHHINDER PAL STATE BANK OF INDIA(508548)
178 RAMPURA PB-11-002-029-001/339
(RAMPURA) 		2611002000NRG24310520230055997 31/05/2023 Tara Singh 2611002WL001910 Tara Singh 00415 SBIN0001544 1515 1515 Processed 07/06/2023 2268048182 TARA SINGH SO KAPUR SINGH UCO BANK(607066)
SubTotal 19089 19089
179 RAMPURA PB-11-002-022-001/299
(MANDI KALAN) 		2611002000NRG24310520230055867 31/05/2023 JASVIR SINGH 2611002WL001908 JASVIR SINGH 00415 SBIN0001732 1212 1212 Processed 07/06/2023 2268048445 Mr. Jasvir Singh INDIAN BANK(607105)
SubTotal 1212 1212
180 RAMPURA PB-11-002-021-001/6
(Kotra Korian Wala) 		2611002000NRG24310520230055726 31/05/2023 MANPREET KAUR 2611002WL001906 MANPREET KAUR 00415 SBIN0005573 303 303 Processed 07/06/2023 2268048450 MRS MANPRIT KAUR STATE BANK OF INDIA(508548)
SubTotal 303 303
181 RAMPURA PB-11-002-002-001/279
(BALIANWALI) 		2611002000NRG24310520230055742 31/05/2023 KARMJIT KAUR 2611002WL001907 KARMJIT KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2268048217 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
182 RAMPURA PB-11-002-002-001/318
(BALIANWALI) 		2611002000NRG24310520230055745 31/05/2023 Taro 2611002WL001907 Taro 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2268048268 MRS TARO WO BABU RAM STATE BANK OF INDIA(508548)
183 RAMPURA PB-11-002-002-001/363
(BALIANWALI) 		2611002000NRG24310520230055746 31/05/2023 BANSO DEVI 2611002WL001907 BANSO DEVI 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2268048279 MRS BANSO DEVI STATE BANK OF INDIA(508548)
184 RAMPURA PB-11-002-002-001/364
(BALIANWALI) 		2611002000NRG24310520230055747 31/05/2023 MANDEEP KAUR 2611002WL001907 MANDEEP KAUR 00415 SBIN0050048 909 909 Processed 07/06/2023 2268048275 MRS MANDEEP KAUR WO SANDEEP SIJNGH STATE BANK OF INDIA(508548)
185 RAMPURA PB-11-002-002-001/395
(BALIANWALI) 		2611002000NRG24310520230055750 31/05/2023 JASVIR KAUR 2611002WL001907 JASVIR KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2268048195 MRS JASVIR KAUR WO DIWAN SINGH STATE BANK OF INDIA(508548)
186 RAMPURA PB-11-002-002-001/401
(BALIANWALI) 		2611002000NRG24310520230055751 31/05/2023 BIRPAL KAUR 2611002WL001907 BIRPAL KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2268048121 MRS BIRPAL KAUR STATE BANK OF INDIA(508548)
187 RAMPURA PB-11-002-002-001/405
(BALIANWALI) 		2611002000NRG24310520230055752 31/05/2023 MANJIT KAUR 2611002WL001907 MANJIT KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2268048273 MRS MANJIT KAUR WO MALI RAM STATE BANK OF INDIA(508548)
188 RAMPURA PB-11-002-002-001/411
(BALIANWALI) 		2611002000NRG24310520230055754 31/05/2023 BHOLI KAUR 2611002WL001907 BHOLI KAUR 00415 SBIN0050048 1515 1515 Processed 07/06/2023 2268048454 MS BHOLI KAUR STATE BANK OF INDIA(508548)
189 RAMPURA PB-11-002-002-001/412
(BALIANWALI) 		2611002000NRG24310520230055755 31/05/2023 KIRNA KAUR 2611002WL001907 KIRNA KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2268048234 MRS KIRNA KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
190 RAMPURA PB-11-002-002-001/414
(BALIANWALI) 		2611002000NRG24310520230055756 31/05/2023 PAL KAUR 2611002WL001907 PAL KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2268048216 MRS PAL KAUR STATE BANK OF INDIA(508548)
191 RAMPURA PB-11-002-002-001/415
(BALIANWALI) 		2611002000NRG24310520230055757 31/05/2023 sukhwinder kaur 2611002WL001907 sukhwinder kaur 00415 SBIN0050048 1515 1515 Processed 07/06/2023 2268048265 MRS SUKHWINDER KAUR DO DARSHAN SINGH STATE BANK OF INDIA(508548)
192 RAMPURA PB-11-002-002-001/417
(BALIANWALI) 		2611002000NRG24310520230055758 31/05/2023 JAGSEER SINGH 2611002WL001907 JAGSEER SINGH 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2268048240 MR JAGSEER SINGH SO JANGIR SINGH STATE BANK OF INDIA(508548)
193 RAMPURA PB-11-002-002-001/420
(BALIANWALI) 		2611002000NRG24310520230055759 31/05/2023 SHINDER KAUR 2611002WL001907 SHINDER KAUR 00415 SBIN0050048 1515 1515 Processed 07/06/2023 2268048237 MISS SHINDER KAUR STATE BANK OF INDIA(508548)
194 RAMPURA PB-11-002-002-001/422
(BALIANWALI) 		2611002000NRG24310520230055760 31/05/2023 KULWINDER KAUR 2611002WL001907 KULWINDER KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2268048229 MRS KULWINDER KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
195 RAMPURA PB-11-002-002-001/425
(BALIANWALI) 		2611002000NRG24310520230055761 31/05/2023 CHARANJIT KAUR 2611002WL001907 CHARANJIT KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2268048239 MRS CHARANJIT KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
196 RAMPURA PB-11-002-002-001/426
(BALIANWALI) 		2611002000NRG24310520230055762 31/05/2023 SATTA DEVI 2611002WL001907 SATTA DEVI 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2268048455 MRS SATTA DEVI STATE BANK OF INDIA(508548)
197 RAMPURA PB-11-002-002-001/427
(BALIANWALI) 		2611002000NRG24310520230055763 31/05/2023 PAMMA DEVI 2611002WL001907 PAMMA DEVI 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2268048278 MRS PAMMA DEVI STATE BANK OF INDIA(508548)
198 RAMPURA PB-11-002-002-001/430
(BALIANWALI) 		2611002000NRG24310520230055765 31/05/2023 BIMLA RANI 2611002WL001907 BIMLA RANI 00415 SBIN0050048 1515 1515 Processed 07/06/2023 2268048277 MRS BIMLA RANI STATE BANK OF INDIA(508548)
199 RAMPURA PB-11-002-002-001/432
(BALIANWALI) 		2611002000NRG24310520230055766 31/05/2023 Sukho Rani 2611002WL001907 Sukho Rani 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2268048280 MRS SUKHO RANI STATE BANK OF INDIA(508548)
200 RAMPURA PB-11-002-002-001/436
(BALIANWALI) 		2611002000NRG24310520230055767 31/05/2023 Balwinder Kaur 2611002WL001907 Balwinder Kaur 00415 SBIN0050048 1515 1515 Processed 07/06/2023 2268048123 MR BALWINDER KAUR STATE BANK OF INDIA(508548)
201 RAMPURA PB-11-002-002-001/438
(BALIANWALI) 		2611002000NRG24310520230055768 31/05/2023 Amandeep Kaur 2611002WL001907 Amandeep Kaur 00415 SBIN0050048 1212 1212 Processed 07/06/2023 2268048129 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
202 RAMPURA PB-11-002-002-001/44
(BALIANWALI) 		2611002000NRG24310520230055769 31/05/2023 SUKHDEV KAUR 2611002WL001907 SUKHDEV KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2268048186 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
203 RAMPURA PB-11-002-002-001/441
(BALIANWALI) 		2611002000NRG24310520230055770 31/05/2023 Manjeet Kaur 2611002WL001907 Manjeet Kaur 00415 SBIN0050048 1212 1212 Processed 07/06/2023 2268048238 MRS MANJIT KAUR WO SHINDER SINGH STATE BANK OF INDIA(508548)
204 RAMPURA PB-11-002-002-001/442
(BALIANWALI) 		2611002000NRG24310520230055771 31/05/2023 Bhola Singh 2611002WL001907 Bhola Singh 00415 SBIN0050048 1515 1515 Processed 07/06/2023 2268048185 MR BHOLA SINGH SO BHAG SINGH AND CDPO RP STATE BANK OF INDIA(508548)
205 RAMPURA PB-11-002-002-001/445
(BALIANWALI) 		2611002000NRG24310520230055772 31/05/2023 Sukhpal Kaur 2611002WL001907 Sukhpal Kaur 00415 SBIN0050048 1212 1212 Processed 07/06/2023 2268048236 MRS SUKHPAL KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
206 RAMPURA PB-11-002-002-001/448
(BALIANWALI) 		2611002000NRG24310520230055774 31/05/2023 Rani Kaur 2611002WL001907 Rani Kaur 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2268048260 MRS RANI KAUR WO SUKHMANDER SINGH STATE BANK OF INDIA(508548)
207 RAMPURA PB-11-002-002-001/460
(BALIANWALI) 		2611002000NRG24310520230055776 31/05/2023 Kirandeep Kaur 2611002WL001907 Kirandeep Kaur 00415 SBIN0050048 1515 1515 Processed 07/06/2023 2268048274 KIRANDEEP KAUR INDUSIND BANK(607189)
208 RAMPURA PB-11-002-002-001/463
(BALIANWALI) 		2611002000NRG24310520230055777 31/05/2023 Balvindero Kaur 2611002WL001907 Balvindero Kaur 00415 SBIN0050048 1515 1515 Processed 07/06/2023 2268048297 MRS BALVINDARO KAUR STATE BANK OF INDIA(508548)
209 RAMPURA PB-11-002-002-001/467
(BALIANWALI) 		2611002000NRG24310520230055778 31/05/2023 SUKHPREET KAUR 2611002WL001907 SUKHPREET KAUR 00415 SBIN0050048 1515 1515 Processed 07/06/2023 2268048122 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
210 RAMPURA PB-11-002-002-001/475
(BALIANWALI) 		2611002000NRG24310520230055780 31/05/2023 kamir Ram 2611002WL001907 kamir Ram 00415 SBIN0050048 1515 1515 Processed 07/06/2023 2268048175 MR KAMIR RAM SO DEWAN RAM SO STATE BANK OF INDIA(508548)
211 RAMPURA PB-11-002-002-001/479
(BALIANWALI) 		2611002000NRG24310520230055781 31/05/2023 Seeto Kaur 2611002WL001907 Seeto Kaur 00415 SBIN0050048 1515 1515 Processed 07/06/2023 2268048253 MASTER LAKHVEER RAM UGS MEETO KAUR STATE BANK OF INDIA(508548)
212 RAMPURA PB-11-002-002-001/487
(BALIANWALI) 		2611002000NRG24310520230055782 31/05/2023 Sebho 2611002WL001907 Sebho 00415 SBIN0050048 1515 1515 Processed 07/06/2023 2268048215 MRS SEBHO SEBHO STATE BANK OF INDIA(508548)
213 RAMPURA PB-11-002-002-001/491
(BALIANWALI) 		2611002000NRG24310520230055783 31/05/2023 Sumandeep Kaur 2611002WL001907 Sumandeep Kaur 00415 SBIN0050048 1515 1515 Processed 07/06/2023 2268048458 MRS SUMANDEEP KAUR STATE BANK OF INDIA(508548)
214 RAMPURA PB-11-002-002-001/492
(BALIANWALI) 		2611002000NRG24310520230055784 31/05/2023 Murti Kaur 2611002WL001907 Murti Kaur 00415 SBIN0050048 1515 1515 Processed 07/06/2023 2268048214 MRS MURTI WO PAMA SINGH STATE BANK OF INDIA(508548)
215 RAMPURA PB-11-002-002-001/499
(BALIANWALI) 		2611002000NRG24310520230055785 31/05/2023 Manjeet Kaur 2611002WL001907 Manjeet Kaur 00415 SBIN0050048 1515 1515 Processed 07/06/2023 2268048174 MRS MANJIT KAUR WO BHOLA SING STATE BANK OF INDIA(508548)
216 RAMPURA PB-11-002-002-001/500
(BALIANWALI) 		2611002000NRG24310520230055786 31/05/2023 Gurdeep Kaur 2611002WL001907 Gurdeep Kaur 00415 SBIN0050048 1515 1515 Processed 07/06/2023 2268048124 MASTER AKASHDEEP SINGH UG GURDEEP KAUR STATE BANK OF INDIA(508548)
217 RAMPURA PB-11-002-002-001/658
(BALIANWALI) 		2611002000NRG24310520230055787 31/05/2023 Jyoti Kaur 2611002WL001907 Jyoti Kaur 00415 SBIN0050048 1515 1515 Processed 07/06/2023 2268048267 MRS JYOTI KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
218 RAMPURA PB-11-002-021-001/68
(Kotra Korian Wala) 		2611002000NRG24310520230055732 31/05/2023 VEERPAL KAUR 2611002WL001906 VEERPAL KAUR 00415 SBIN0050048 1515 1515 Processed 07/06/2023 2268048300 MR VEERPAL KAUR STATE BANK OF INDIA(508548)
219 RAMPURA PB-11-002-025-001/10
(NANDGARH KOTRA) 		2611002000NRG24310520230055903 31/05/2023 BALJIT SINGH 2611002WL001909 BALJIT SINGH 00415 SBIN0050048 1212 1212 Processed 07/06/2023 2268048307 MR BALJEET SINGH SO KAUR SINGH STATE BANK OF INDIA(508548)
220 RAMPURA PB-11-002-025-001/100
(NANDGARH KOTRA) 		2611002000NRG24310520230055904 31/05/2023 PARMJIT KAUR 2611002WL001909 PARMJIT KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2268048205 MR PARAMJIT KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
221 RAMPURA PB-11-002-025-001/102
(NANDGARH KOTRA) 		2611002000NRG24310520230055905 31/05/2023 PARMJIT KAUR 2611002WL001909 PARMJIT KAUR 00415 SBIN0050048 1212 1212 Processed 07/06/2023 2268048204 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
222 RAMPURA PB-11-002-025-001/11
(NANDGARH KOTRA) 		2611002000NRG24310520230055907 31/05/2023 PALWINDER KAUR 2611002WL001909 PALWINDER KAUR 00415 SBIN0050048 1515 1515 Processed 07/06/2023 2268048220 MR TEK SINGH STATE BANK OF INDIA(508548)
223 RAMPURA PB-11-002-025-001/112
(NANDGARH KOTRA) 		2611002000NRG24310520230055909 31/05/2023 PARMJIT KAUR 2611002WL001909 PARMJIT KAUR 00415 SBIN0050048 909 909 Processed 07/06/2023 2268048256 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
224 RAMPURA PB-11-002-025-001/114
(NANDGARH KOTRA) 		2611002000NRG24310520230055910 31/05/2023 JASPREET KAUR 2611002WL001909 JASPREET KAUR 00415 SBIN0050048 1212 1212 Processed 07/06/2023 2268048302 MRS JASPREET KAUR WO PARGAT SINGH STATE BANK OF INDIA(508548)
225 RAMPURA PB-11-002-025-001/12
(NANDGARH KOTRA) 		2611002000NRG24310520230055913 31/05/2023 SITO KAUR 2611002WL001909 SITO KAUR 00415 SBIN0050048 606 606 Processed 07/06/2023 2268048181 MR MEETO WO KHEROO SINGH STATE BANK OF INDIA(508548)
226 RAMPURA PB-11-002-025-001/125
(NANDGARH KOTRA) 		2611002000NRG24310520230055915 31/05/2023 AMARJIT KAUR 2611002WL001909 AMARJIT KAUR 00415 SBIN0050048 606 606 Processed 07/06/2023 2268048210 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
227 RAMPURA PB-11-002-025-001/137
(NANDGARH KOTRA) 		2611002000NRG24310520230055917 31/05/2023 CHARNJIT KAUR 2611002WL001909 CHARNJIT KAUR 00415 SBIN0050048 1212 1212 Processed 07/06/2023 2268048299 MRS CHARANJIT KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
228 RAMPURA PB-11-002-025-001/138
(NANDGARH KOTRA) 		2611002000NRG24310520230055918 31/05/2023 PARMJIT KAUR 2611002WL001909 PARMJIT KAUR 00415 SBIN0050048 909 909 Processed 07/06/2023 2268048301 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
229 RAMPURA PB-11-002-025-001/142
(NANDGARH KOTRA) 		2611002000NRG24310520230055920 31/05/2023 KARMJEET KAUR 2611002WL001909 KARMJEET KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2268048251 Mr. KARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
230 RAMPURA PB-11-002-025-001/145
(NANDGARH KOTRA) 		2611002000NRG24310520230055922 31/05/2023 NACHATTAR SINGH 2611002WL001909 NACHATTAR SINGH 00415 SBIN0050048 1515 1515 Processed 07/06/2023 2268048303 MR NACHHATAR SINGH SO SAJAN SINGH STATE BANK OF INDIA(508548)
231 RAMPURA PB-11-002-025-001/149
(NANDGARH KOTRA) 		2611002000NRG24310520230055923 31/05/2023 SAVITERA 2611002WL001909 SAVITERA 00415 SBIN0050048 909 909 Processed 07/06/2023 2268048306 SAVITARA . KOTAK MAHINDRA BANK LTD(607420)
232 RAMPURA PB-11-002-025-001/15
(NANDGARH KOTRA) 		2611002000NRG24310520230055924 31/05/2023 NANAK SINGH 2611002WL001909 NANAK SINGH 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2268048183 MR NANAK SINGH STATE BANK OF INDIA(508548)
233 RAMPURA PB-11-002-025-001/157
(NANDGARH KOTRA) 		2611002000NRG24310520230055926 31/05/2023 SITO KAUR 2611002WL001909 SITO KAUR 00415 SBIN0050048 1212 1212 Processed 07/06/2023 2268048252 SEETO . INDUSIND BANK(607189)
234 RAMPURA PB-11-002-025-001/158
(NANDGARH KOTRA) 		2611002000NRG24310520230055927 31/05/2023 SHINDER KAUR 2611002WL001909 SHINDER KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2268048264 MRS SHINDER KAUR WO ATMA SINGH STATE BANK OF INDIA(508548)
235 RAMPURA PB-11-002-025-001/17
(NANDGARH KOTRA) 		2611002000NRG24310520230055930 31/05/2023 MANJIT KAUR 2611002WL001909 MANJIT KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2268048206 MRS PANJIT KAUR WO BALKARAN SINGH STATE BANK OF INDIA(508548)
236 RAMPURA PB-11-002-025-001/18
(NANDGARH KOTRA) 		2611002000NRG24310520230055933 31/05/2023 DALIP KAUR 2611002WL001909 DALIP KAUR 00415 SBIN0050048 1515 1515 Processed 07/06/2023 2268048188 DALIP KAUR ICICI BANK LTD(508534)
237 RAMPURA PB-11-002-025-001/186
(NANDGARH KOTRA) 		2611002000NRG24310520230055935 31/05/2023 AVTAR SINGH 2611002WL001909 AVTAR SINGH 00415 SBIN0050048 1515 1515 Processed 07/06/2023 2268048173 Avtar Singh PUNJAB & SIND BANK(607087)
238 RAMPURA PB-11-002-025-001/2
(NANDGARH KOTRA) 		2611002000NRG24310520230055936 31/05/2023 SARVJEET KAUR 2611002WL001909 SARVJEET KAUR 00415 SBIN0050048 909 909 Processed 07/06/2023 2268048221 MISS SARABJIT KAUR STATE BANK OF INDIA(508548)
239 RAMPURA PB-11-002-025-001/21
(NANDGARH KOTRA) 		2611002000NRG24310520230055938 31/05/2023 BASANT KAUR 2611002WL001909 BASANT KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2268048187 BASANT KAUR ICICI BANK LTD(508534)
240 RAMPURA PB-11-002-025-001/22
(NANDGARH KOTRA) 		2611002000NRG24310520230055939 31/05/2023 SUKHWINDER KAUR 2611002WL001909 SUKHWINDER KAUR 00415 SBIN0050048 1515 1515 Processed 07/06/2023 2268048200 MRS SUKHWINDER KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
241 RAMPURA PB-11-002-025-001/227
(NANDGARH KOTRA) 		2611002000NRG24310520230055941 31/05/2023 RUPINDER KAUR 2611002WL001909 RUPINDER KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2268048262 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
242 RAMPURA PB-11-002-025-001/237
(NANDGARH KOTRA) 		2611002000NRG24310520230055944 31/05/2023 BANTO DEVI 2611002WL001909 BANTO DEVI 00415 SBIN0050048 1212 1212 Processed 07/06/2023 2268048457 MISS BANTO DEVI STATE BANK OF INDIA(508548)
243 RAMPURA PB-11-002-025-001/27
(NANDGARH KOTRA) 		2611002000NRG24310520230055953 31/05/2023 AJMER KAUR 2611002WL001909 AJMER KAUR 00415 SBIN0050048 1212 1212 Processed 07/06/2023 2268048189 AJMER KAUR ICICI BANK LTD(508534)
244 RAMPURA PB-11-002-025-001/31
(NANDGARH KOTRA) 		2611002000NRG24310520230055955 31/05/2023 JASVEER KAUR 2611002WL001909 JASVEER KAUR 00415 SBIN0050048 1515 1515 Processed 07/06/2023 2268048202 MRS JAGDEEP SINGH AND BALKAR SINGH UG SU STATE BANK OF INDIA(508548)
245 RAMPURA PB-11-002-025-001/35
(NANDGARH KOTRA) 		2611002000NRG24310520230055956 31/05/2023 RAJPAL KAUR 2611002WL001909 RAJPAL KAUR 00415 SBIN0050048 1515 1515 Processed 07/06/2023 2268048207 MRS RAJPAL KAUR WO LAKHA SINGH STATE BANK OF INDIA(508548)
246 RAMPURA PB-11-002-025-001/36
(NANDGARH KOTRA) 		2611002000NRG24310520230055957 31/05/2023 Gurjeet kaur 2611002WL001909 Gurjeet kaur 00415 SBIN0050048 1212 1212 Processed 07/06/2023 2268048201 MRS GURJEET KAUR WO SUKHPAL SINGH STATE BANK OF INDIA(508548)
247 RAMPURA PB-11-002-025-001/37
(NANDGARH KOTRA) 		2611002000NRG24310520230055958 31/05/2023 MANJIT KAUR 2611002WL001909 MANJIT KAUR 00415 SBIN0050048 909 909 Processed 07/06/2023 2268048194 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
248 RAMPURA PB-11-002-025-001/51
(NANDGARH KOTRA) 		2611002000NRG24310520230055961 31/05/2023 PARMJEET KAUR 2611002WL001909 PARMJEET KAUR 00415 SBIN0050048 1515 1515 Processed 07/06/2023 2268048208 MRS PARMJIT KAUR WO AHIVKARAN SINGH STATE BANK OF INDIA(508548)
249 RAMPURA PB-11-002-025-001/62
(NANDGARH KOTRA) 		2611002000NRG24310520230055965 31/05/2023 MOHINDER SINGH 2611002WL001909 MOHINDER SINGH 00415 SBIN0050048 1515 1515 Processed 07/06/2023 2268048191 MR MAHINDER SINGH SO PIARA SINGH STATE BANK OF INDIA(508548)
250 RAMPURA PB-11-002-025-001/65
(NANDGARH KOTRA) 		2611002000NRG24310520230055966 31/05/2023 GURZANT SINGH 2611002WL001909 GURZANT SINGH 00415 SBIN0050048 1212 1212 Processed 07/06/2023 2268048190 GURJANT SINGH ICICI BANK LTD(508534)
251 RAMPURA PB-11-002-025-001/72
(NANDGARH KOTRA) 		2611002000NRG24310520230055968 31/05/2023 SUKHDEV SINGH 2611002WL001909 SUKHDEV SINGH 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2268048198 SUKHA SINGH ICICI BANK LTD(508534)
252 RAMPURA PB-11-002-025-001/74
(NANDGARH KOTRA) 		2611002000NRG24310520230055969 31/05/2023 JEETU KAUR 2611002WL001909 JEETU KAUR 00415 SBIN0050048 1515 1515 Processed 07/06/2023 2268048192 MRS JEETO WO DARSHAN SINGH STATE BANK OF INDIA(508548)
253 RAMPURA PB-11-002-025-001/79
(NANDGARH KOTRA) 		2611002000NRG24310520230055971 31/05/2023 JASPAL KAUR 2611002WL001909 JASPAL KAUR 00415 SBIN0050048 909 909 Processed 07/06/2023 2268048197 MRS JASPAL KAUR WO TEJA SINGH STATE BANK OF INDIA(508548)
254 RAMPURA PB-11-002-025-001/88
(NANDGARH KOTRA) 		2611002000NRG24310520230055972 31/05/2023 RAJDEEP KAUR 2611002WL001909 RAJDEEP KAUR 00415 SBIN0050048 1515 1515 Processed 07/06/2023 2268048203 MRS RAJDEEP KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
255 RAMPURA PB-11-002-025-001/89
(NANDGARH KOTRA) 		2611002000NRG24310520230055973 31/05/2023 TEJ KAUR 2611002WL001909 TEJ KAUR 00415 SBIN0050048 1515 1515 Processed 07/06/2023 2268048212 MRS TEL KAUR DSSO STATE BANK OF INDIA(508548)
256 RAMPURA PB-11-002-025-001/92
(NANDGARH KOTRA) 		2611002000NRG24310520230055974 31/05/2023 SUKHDEEP KAUR 2611002WL001909 SUKHDEEP KAUR 00415 SBIN0050048 909 909 Processed 07/06/2023 2268048196 SUKHDEEP KAUR ICICI BANK LTD(508534)
257 RAMPURA PB-11-002-025-001/96
(NANDGARH KOTRA) 		2611002000NRG24310520230055975 31/05/2023 JAGDESH SINGH 2611002WL001909 JAGDESH SINGH 00415 SBIN0050048 1515 1515 Processed 07/06/2023 2268048199 MR JAGDISH SINGH SO KAUR SINGH STATE BANK OF INDIA(508548)
258 RAMPURA PB-11-002-025-001/98
(NANDGARH KOTRA) 		2611002000NRG24310520230055976 31/05/2023 JASVEER KAUR 2611002WL001909 JASVEER KAUR 00415 SBIN0050048 1212 1212 Processed 07/06/2023 2268048213 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 114837 114837
259 RAMPURA PB-11-002-021-001/100-A
(Kotra Korian Wala) 		2611002000NRG24310520230055648 31/05/2023 TEJ KAUR 2611002WL001906 TEJ KAUR 00415 SBIN0050059 1818 1818 Processed 07/06/2023 2268048250 MR TEJ KAUR STATE BANK OF INDIA(508548)
260 RAMPURA PB-11-002-021-001/111
(Kotra Korian Wala) 		2611002000NRG24310520230055653 31/05/2023 CHARNJIT KAUR 2611002WL001906 CHARNJIT KAUR 00415 SBIN0050059 1818 1818 Processed 07/06/2023 2268048226 MRS CHARAN JIT KAUR STATE BANK OF INDIA(508548)
261 RAMPURA PB-11-002-021-001/113
(Kotra Korian Wala) 		2611002000NRG24310520230055655 31/05/2023 SUKHJIT KAUR 2611002WL001906 SUKHJIT KAUR 00415 SBIN0050059 909 909 Processed 07/06/2023 2268048246 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
262 RAMPURA PB-11-002-021-001/123
(Kotra Korian Wala) 		2611002000NRG24310520230055657 31/05/2023 DARSHAN SINGH 2611002WL001906 DARSHAN SINGH 00415 SBIN0050059 1515 1515 Processed 07/06/2023 2268048227 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
263 RAMPURA PB-11-002-021-001/129
(Kotra Korian Wala) 		2611002000NRG24310520230055662 31/05/2023 TEJO KAUR 2611002WL001906 TEJO KAUR 00415 SBIN0050059 303 303 Processed 07/06/2023 2268048235 MRS TEJ KAUR STATE BANK OF INDIA(508548)
264 RAMPURA PB-11-002-021-001/130
(Kotra Korian Wala) 		2611002000NRG24310520230055663 31/05/2023 PARMJIT KAUR 2611002WL001906 PARMJIT KAUR 00415 SBIN0050059 1212 1212 Processed 07/06/2023 2268048228 PARAMJEET KAUR ICICI BANK LTD(508534)
265 RAMPURA PB-11-002-021-001/140
(Kotra Korian Wala) 		2611002000NRG24310520230055667 31/05/2023 JASVEER KAUR 2611002WL001906 JASVEER KAUR 00415 SBIN0050059 909 909 Processed 07/06/2023 2268048231 JASWANT KAUR W/O GURMEL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
266 RAMPURA PB-11-002-021-001/152
(Kotra Korian Wala) 		2611002000NRG24310520230055672 31/05/2023 GURMAIL KAUR 2611002WL001906 GURMAIL KAUR 00415 SBIN0050059 1212 1212 Processed 07/06/2023 2268048242 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
267 RAMPURA PB-11-002-021-001/157
(Kotra Korian Wala) 		2611002000NRG24310520230055675 31/05/2023 GURMAIL KAUR 2611002WL001906 GURMAIL KAUR 00415 SBIN0050059 1818 1818 Processed 07/06/2023 2268048453 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
268 RAMPURA PB-11-002-021-001/16
(Kotra Korian Wala) 		2611002000NRG24310520230055676 31/05/2023 Lachman Singh 2611002WL001906 Lachman Singh 00415 SBIN0050059 1818 1818 Rejected 07/06/2023 2268048184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 RAMPURA PB-11-002-021-001/183
(Kotra Korian Wala) 		2611002000NRG24310520230055693 31/05/2023 SUKHPAL KAUR 2611002WL001906 SUKHPAL KAUR 00415 SBIN0050059 1515 1515 Processed 07/06/2023 2268048230 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
270 RAMPURA PB-11-002-021-001/188
(Kotra Korian Wala) 		2611002000NRG24310520230055695 31/05/2023 SHINDER KAUR 2611002WL001906 SHINDER KAUR 00415 SBIN0050059 909 909 Processed 07/06/2023 2268048243 GULJAR SINGH HDFC BANK LTD(607152)
271 RAMPURA PB-11-002-021-001/189
(Kotra Korian Wala) 		2611002000NRG24310520230055696 31/05/2023 SAMU KHAN 2611002WL001906 SAMU KHAN 00415 SBIN0050059 1515 1515 Processed 07/06/2023 2268048241 Mr. SHAMU KHAN INDIAN BANK(607105)
272 RAMPURA PB-11-002-021-001/194
(Kotra Korian Wala) 		2611002000NRG24310520230055698 31/05/2023 Jasvir kaur 2611002WL001906 Jasvir kaur 00415 SBIN0050059 1515 1515 Processed 07/06/2023 2268048176 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
273 RAMPURA PB-11-002-021-001/195
(Kotra Korian Wala) 		2611002000NRG24310520230055699 31/05/2023 SIMARJIT KAUR 2611002WL001906 SIMARJIT KAUR 00415 SBIN0050059 1212 1212 Processed 07/06/2023 2268048248 MR SIMARJIT KAUR STATE BANK OF INDIA(508548)
274 RAMPURA PB-11-002-021-001/197
(Kotra Korian Wala) 		2611002000NRG24310520230055701 31/05/2023 RANI KAUR 2611002WL001906 RANI KAUR 00415 SBIN0050059 606 606 Processed 07/06/2023 2268048249 RANI KAUR HDFC BANK LTD(607152)
275 RAMPURA PB-11-002-021-001/241
(Kotra Korian Wala) 		2611002000NRG24310520230055706 31/05/2023 KULWINDER KAUR 2611002WL001906 KULWINDER KAUR 00415 SBIN0050059 1515 1515 Processed 07/06/2023 2268048305 KULWINDER KAUR ICICI BANK LTD(508534)
276 RAMPURA PB-11-002-021-001/268
(Kotra Korian Wala) 		2611002000NRG24310520230055709 31/05/2023 ROOPA SINGH 2611002WL001906 ROOPA SINGH 00415 SBIN0050059 1515 1515 Processed 07/06/2023 2268048225 MR RUPA SINGH STATE BANK OF INDIA(508548)
277 RAMPURA PB-11-002-021-001/31
(Kotra Korian Wala) 		2611002000NRG24310520230055711 31/05/2023 JASWINDER KAUR 2611002WL001906 JASWINDER KAUR 00415 SBIN0050059 1515 1515 Processed 07/06/2023 2268048233 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
278 RAMPURA PB-11-002-021-001/41
(Kotra Korian Wala) 		2611002000NRG24310520230055715 31/05/2023 MANJIT KAUR 2611002WL001906 MANJIT KAUR 00415 SBIN0050059 1818 1818 Rejected 07/06/2023 2268048245 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 RAMPURA PB-11-002-021-001/46
(Kotra Korian Wala) 		2611002000NRG24310520230055717 31/05/2023 SHINDER KAUR 2611002WL001906 SHINDER KAUR 00415 SBIN0050059 1515 1515 Processed 07/06/2023 2268048304 MRS SINDER KAUR STATE BANK OF INDIA(508548)
280 RAMPURA PB-11-002-021-001/496
(Kotra Korian Wala) 		2611002000NRG24310520230055719 31/05/2023 Kuldeep Kaur 2611002WL001906 Kuldeep Kaur 00415 SBIN0050059 1818 1818 Processed 07/06/2023 2268048219 MISS KULDEEP KAUR STATE BANK OF INDIA(508548)
281 RAMPURA PB-11-002-021-001/67
(Kotra Korian Wala) 		2611002000NRG24310520230055731 31/05/2023 RANI KAUR 2611002WL001906 RANI KAUR 00415 SBIN0050059 1818 1818 Processed 07/06/2023 2268048247 MRS RANI KAUR STATE BANK OF INDIA(508548)
282 RAMPURA PB-11-002-021-001/84
(Kotra Korian Wala) 		2611002000NRG24310520230055735 31/05/2023 AMARJEET KAUR 2611002WL001906 AMARJEET KAUR 00415 SBIN0050059 1818 1818 Processed 07/06/2023 2268048222 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
283 RAMPURA PB-11-002-021-001/88
(Kotra Korian Wala) 		2611002000NRG24310520230055738 31/05/2023 shukpal kaur 2611002WL001906 shukpal kaur 00415 SBIN0050059 1818 1818 Processed 07/06/2023 2268048244 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
284 RAMPURA PB-11-002-029-001/373
(RAMPURA) 		2611002000NRG24310520230056012 31/05/2023 Karamjit Kaur 2611002WL001910 Karamjit Kaur 00415 SBIN0050059 1818 1818 Processed 07/06/2023 2268048209 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
285 RAMPURA PB-11-002-029-001/380
(RAMPURA) 		2611002000NRG24310520230056017 31/05/2023 Jagdeep Singh 2611002WL001910 Jagdeep Singh 00415 SBIN0050059 1818 1818 Processed 07/06/2023 2268048211 MR JAGDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 39390 39390
286 RAMPURA PB-11-002-026-001/144
(PEERKOT) 		2611002000NRG24310520230056055 31/05/2023 Dharshan Singh 2611002WL001914 Dharshan Singh 00415 SBIN0050293 909 909 Processed 07/06/2023 2268048218 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
287 RAMPURA PB-11-002-026-001/182
(PEERKOT) 		2611002000NRG24310520230056056 31/05/2023 AMARJIT KAUR 2611002WL001914 AMARJIT KAUR 00415 SBIN0050293 909 909 Processed 07/06/2023 2268048223 AMARJEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1818 1818
288 RAMPURA PB-11-002-025-001/53
(NANDGARH KOTRA) 		2611002000NRG24310520230055962 31/05/2023 Kiranpreet Kaur 2611002WL001909 Kiranpreet Kaur 00415 SBIN0050354 1212 1212 Processed 07/06/2023 2268048224 KIRANPREET KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
289 RAMPURA PB-11-002-022-001/240
(MANDI KALAN) 		2611002000NRG24310520230055828 31/05/2023 AMARJEET KAUR 2611002WL001908 AMARJEET KAUR 00415 SBIN0050855 1818 1818 Processed 07/06/2023 2268048131 AMARJIT KAUR W/O JAGSIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
290 RAMPURA PB-11-002-022-001/443
(MANDI KALAN) 		2611002000NRG24310520230055897 31/05/2023 GURMEL KAUR 2611002WL001908 GURMEL KAUR 00415 SBIN0050855 1818 1818 Processed 07/06/2023 2268048132 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
291 RAMPURA PB-11-002-022-001/535
(MANDI KALAN) 		2611002000NRG24310520230055900 31/05/2023 KARAMJIT KAUR 2611002WL001908 KARAMJIT KAUR 00415 SBIN0050855 1818 1818 Processed 07/06/2023 2268048276 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 5454 5454
292 RAMPURA PB-11-002-014-001/96
(GILL KHURD) 		2611002000NRG24310520230056207 31/05/2023 jeet singh 2611002WL001919 jeet singh 00415 SBIN0051357 606 606 Processed 07/06/2023 2268048436 MR JEET SINGH STATE BANK OF INDIA(508548)
293 RAMPURA PB-11-002-025-001/108
(NANDGARH KOTRA) 		2611002000NRG24310520230055906 31/05/2023 Simarnjeet Kaur 2611002WL001909 Simarnjeet Kaur 00415 SBIN0051357 1818 1818 Processed 07/06/2023 2268048459 MRS SIMARNJEET KAUR STATE BANK OF INDIA(508548)
294 RAMPURA PB-11-002-025-001/110
(NANDGARH KOTRA) 		2611002000NRG24310520230055908 31/05/2023 Santra 2611002WL001909 Santra 00415 SBIN0051357 606 606 Processed 07/06/2023 2268048272 MRS SANTRA WO RAJA RAM STATE BANK OF INDIA(508548)
295 RAMPURA PB-11-002-025-001/122
(NANDGARH KOTRA) 		2611002000NRG24310520230055914 31/05/2023 PAL KAUR 2611002WL001909 PAL KAUR 00415 SBIN0051357 1515 1515 Processed 07/06/2023 2268048254 MRS PAL KAUR STATE BANK OF INDIA(508548)
296 RAMPURA PB-11-002-025-001/128
(NANDGARH KOTRA) 		2611002000NRG24310520230055916 31/05/2023 Raj Kaur 2611002WL001909 Raj Kaur 00415 SBIN0051357 1515 1515 Processed 07/06/2023 2268048451 MRS RAJ KAUR STATE BANK OF INDIA(508548)
297 RAMPURA PB-11-002-025-001/143
(NANDGARH KOTRA) 		2611002000NRG24310520230055921 31/05/2023 AMANDEEP KAUR 2611002WL001909 AMANDEEP KAUR 00415 SBIN0051357 1818 1818 Processed 07/06/2023 2268048258 AMANDEEP KAUR W/O MELA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
298 RAMPURA PB-11-002-025-001/152
(NANDGARH KOTRA) 		2611002000NRG24310520230055925 31/05/2023 KOMAL KAUR 2611002WL001909 KOMAL KAUR 00415 SBIN0051357 303 303 Processed 07/06/2023 2268048257 KOMAL KAUR ICICI BANK LTD(508534)
299 RAMPURA PB-11-002-025-001/16
(NANDGARH KOTRA) 		2611002000NRG24310520230055928 31/05/2023 MANJIT KAUR 2611002WL001909 MANJIT KAUR 00415 SBIN0051357 909 909 Processed 07/06/2023 2268048261 MRS MANJIT KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
300 RAMPURA PB-11-002-025-001/164
(NANDGARH KOTRA) 		2611002000NRG24310520230055929 31/05/2023 MUKHTIAR KAUR 2611002WL001909 MUKHTIAR KAUR 00415 SBIN0051357 1818 1818 Processed 07/06/2023 2268048266 MUKHTIAR KAUR ICICI BANK LTD(508534)
301 RAMPURA PB-11-002-025-001/171
(NANDGARH KOTRA) 		2611002000NRG24310520230055931 31/05/2023 PARAMJEET KAUR 2611002WL001909 PARAMJEET KAUR 00415 SBIN0051357 1212 1212 Processed 07/06/2023 2268048271 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
302 RAMPURA PB-11-002-025-001/175
(NANDGARH KOTRA) 		2611002000NRG24310520230055932 31/05/2023 AMARJIT KAUR 2611002WL001909 AMARJIT KAUR 00415 SBIN0051357 1212 1212 Processed 07/06/2023 2268048193 MR AMARJEET KAUR WO JEETA RAM STATE BANK OF INDIA(508548)
303 RAMPURA PB-11-002-025-001/184
(NANDGARH KOTRA) 		2611002000NRG24310520230055934 31/05/2023 MANPREET KAUR 2611002WL001909 MANPREET KAUR 00415 SBIN0051357 909 909 Processed 07/06/2023 2268048255 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
304 RAMPURA PB-11-002-025-001/233
(NANDGARH KOTRA) 		2611002000NRG24310520230055942 31/05/2023 Banso 2611002WL001909 Banso 00415 SBIN0051357 909 909 Processed 07/06/2023 2268048263 MRS BANSO WO JAGGI RAM STATE BANK OF INDIA(508548)
305 RAMPURA PB-11-002-025-001/236
(NANDGARH KOTRA) 		2611002000NRG24310520230055943 31/05/2023 RAMANDEEP KAUR 2611002WL001909 RAMANDEEP KAUR 00415 SBIN0051357 909 909 Processed 07/06/2023 2268048429 RENU DO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
306 RAMPURA PB-11-002-025-001/248
(NANDGARH KOTRA) 		2611002000NRG24310520230055945 31/05/2023 KIRANJIT KAUR 2611002WL001909 KIRANJIT KAUR 00415 SBIN0051357 909 909 Processed 07/06/2023 2268048434 KIRANDEEP KAUR STATE BANK OF INDIA(508548)
307 RAMPURA PB-11-002-025-001/249
(NANDGARH KOTRA) 		2611002000NRG24310520230055946 31/05/2023 Kirandeep Kaur 2611002WL001909 Kirandeep Kaur 00415 SBIN0051357 606 606 Processed 07/06/2023 2268048430 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
308 RAMPURA PB-11-002-025-001/25
(NANDGARH KOTRA) 		2611002000NRG24310520230055947 31/05/2023 Paramjit Kaur 2611002WL001909 Paramjit Kaur 00415 SBIN0051357 1818 1818 Processed 07/06/2023 2268048270 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
309 RAMPURA PB-11-002-025-001/252
(NANDGARH KOTRA) 		2611002000NRG24310520230055948 31/05/2023 CHIMAN KAUR 2611002WL001909 CHIMAN KAUR 00415 SBIN0051357 1515 1515 Processed 07/06/2023 2268048259 MRS CHIMMAN KAUR STATE BANK OF INDIA(508548)
310 RAMPURA PB-11-002-025-001/254
(NANDGARH KOTRA) 		2611002000NRG24310520230055949 31/05/2023 KHUSHPREET KAUR 2611002WL001909 KHUSHPREET KAUR 00415 SBIN0051357 606 606 Processed 07/06/2023 2268048435 MRS KHUSHPREET KAUR STATE BANK OF INDIA(508548)
311 RAMPURA PB-11-002-025-001/255
(NANDGARH KOTRA) 		2611002000NRG24310520230055950 31/05/2023 SUKHJINDER KAUR 2611002WL001909 SUKHJINDER KAUR 00415 SBIN0051357 1515 1515 Processed 07/06/2023 2268048433 MRS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
312 RAMPURA PB-11-002-025-001/267
(NANDGARH KOTRA) 		2611002000NRG24310520230055952 31/05/2023 PAMMI KAUR 2611002WL001909 PAMMI KAUR 00415 SBIN0051357 303 303 Processed 07/06/2023 2268048456 MR PAMMI KAUR STATE BANK OF INDIA(508548)
313 RAMPURA PB-11-002-025-001/271
(NANDGARH KOTRA) 		2611002000NRG24310520230055954 31/05/2023 RAJVEER KAUR 2611002WL001909 RAJVEER KAUR 00415 SBIN0051357 1515 1515 Processed 07/06/2023 2268048269 MRS RAJVIR KAUR WO DARJI RAM STATE BANK OF INDIA(508548)
314 RAMPURA PB-11-002-025-001/50
(NANDGARH KOTRA) 		2611002000NRG24310520230055960 31/05/2023 MANJEET KAUR 2611002WL001909 MANJEET KAUR 00415 SBIN0051357 1515 1515 Processed 07/06/2023 2268048120 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
315 RAMPURA PB-11-002-025-001/70
(NANDGARH KOTRA) 		2611002000NRG24310520230055967 31/05/2023 BHINDER KAUR 2611002WL001909 BHINDER KAUR 00415 SBIN0051357 1212 1212 Processed 07/06/2023 2268048431 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
316 RAMPURA PB-11-002-025-001/76
(NANDGARH KOTRA) 		2611002000NRG24310520230055970 31/05/2023 BINDER KAUR 2611002WL001909 BINDER KAUR 00415 SBIN0051357 606 606 Processed 07/06/2023 2268048432 BINDER KAUR INDUSIND BANK(607189)
SubTotal 28179 28179
317 RAMPURA PB-11-002-022-001/237
(MANDI KALAN) 		2611002000NRG24310520230055825 31/05/2023 RAMANDEEP KAUR 2611002WL001908 RAMANDEEP KAUR 00462 UCBA0002403 1818 1818 Processed 07/06/2023 2268048437 RAMANDEEP KAUR UCO BANK(607066)
318 RAMPURA PB-11-002-022-001/329
(MANDI KALAN) 		2611002000NRG24310520230055887 31/05/2023 KARAMJIT KAUR 2611002WL001908 KARAMJIT KAUR 00462 UCBA0002403 1818 1818 Processed 07/06/2023 2268048440 KARAMJIT KAUR UCO BANK(607066)
319 RAMPURA PB-11-002-022-001/555
(MANDI KALAN) 		2611002000NRG24310520230055901 31/05/2023 MALKIT SINGH 2611002WL001908 MALKIT SINGH 00462 UCBA0002403 303 303 Processed 07/06/2023 2268048142 MALKIT SINGH UCO BANK(607066)
320 RAMPURA PB-11-002-029-001/347
(RAMPURA) 		2611002000NRG24310520230056002 31/05/2023 Angrej Kaur 2611002WL001910 Angrej Kaur 00462 UCBA0002403 1818 1818 Processed 07/06/2023 2268048438 ANGREJ KAUR UCO BANK(607066)
321 RAMPURA PB-11-002-029-001/383
(RAMPURA) 		2611002000NRG24310520230056020 31/05/2023 Veero Devi 2611002WL001910 Veero Devi 00462 UCBA0002403 1515 1515 Processed 07/06/2023 2268048439 Mrs. VEERO DEVI INDIAN BANK(607105)
SubTotal 7272 7272
322 RAMPURA PB-11-002-021-001/128
(Kotra Korian Wala) 		2611002000NRG24310520230055660 31/05/2023 MANJIT KAUR 2611002WL001906 MANJIT KAUR 00468 UBIN0567493 1515 1515 Processed 07/06/2023 2268048281 MANJIT KAUR W/O JIT SINGH UNION BANK OF INDIA(508500)
323 RAMPURA PB-11-002-021-001/160
(Kotra Korian Wala) 		2611002000NRG24310520230055677 31/05/2023 RANI KAUR 2611002WL001906 RANI KAUR 00468 UBIN0567493 1515 1515 Processed 07/06/2023 2268048283 MRS RANI KAUR STATE BANK OF INDIA(508548)
324 RAMPURA PB-11-002-021-001/20
(Kotra Korian Wala) 		2611002000NRG24310520230055703 31/05/2023 NIKKI KAUR 2611002WL001906 NIKKI KAUR 00468 UBIN0567493 303 303 Processed 07/06/2023 2268048298 NIKI W/O HARBANS SINGH UNION BANK OF INDIA(508500)
325 RAMPURA PB-11-002-021-001/32
(Kotra Korian Wala) 		2611002000NRG24310520230055712 31/05/2023 PARMJIT KAUR 2611002WL001906 PARMJIT KAUR 00468 UBIN0567493 1212 1212 Processed 07/06/2023 2268048282 PARAMJIT KAUR W/O GULAB SINGH UNION BANK OF INDIA(508500)
326 RAMPURA PB-11-002-021-001/4
(Kotra Korian Wala) 		2611002000NRG24310520230055714 31/05/2023 MANPREET KAUR 2611002WL001906 MANPREET KAUR 00468 UBIN0567493 1212 1212 Processed 07/06/2023 2268048291 MISS MANJIT KAUR STATE BANK OF INDIA(508548)
327 RAMPURA PB-11-002-022-001/251
(MANDI KALAN) 		2611002000NRG24310520230055838 31/05/2023 BITTU RANI 2611002WL001908 BITTU RANI 00468 UBIN0567493 1818 1818 Processed 07/06/2023 2268048290 BITTU RANI W/O JASPAL SINGH UNION BANK OF INDIA(508500)
328 RAMPURA PB-11-002-022-001/308
(MANDI KALAN) 		2611002000NRG24310520230055872 31/05/2023 KIRANDEEP KAUR 2611002WL001908 KIRANDEEP KAUR 00468 UBIN0567493 1818 1818 Processed 07/06/2023 2268048289 KIRANDEEP KAUR UNION BANK OF INDIA(508500)
329 RAMPURA PB-11-002-022-001/570
(MANDI KALAN) 		2611002000NRG24310520230055902 31/05/2023 ROOP SINGH 2611002WL001908 ROOP SINGH 00468 UBIN0567493 1212 1212 Processed 07/06/2023 2268048442 ROOP SINGH UNION BANK OF INDIA(508500)
330 RAMPURA PB-11-002-029-001/303
(RAMPURA) 		2611002000NRG24310520230055979 31/05/2023 Ninder Kaur 2611002WL001910 Ninder Kaur 00468 UBIN0567493 1818 1818 Processed 07/06/2023 2268048295 NINDER KAUR WO SURAJ SINGH BANK OF INDIA(508505)
331 RAMPURA PB-11-002-029-001/305
(RAMPURA) 		2611002000NRG24310520230055980 31/05/2023 Raj Rani 2611002WL001910 Raj Rani 00468 UBIN0567493 1818 1818 Processed 07/06/2023 2268048287 RAJ RANI WO JAGSIR SINGH UNION BANK OF INDIA(508500)
332 RAMPURA PB-11-002-029-001/318
(RAMPURA) 		2611002000NRG24310520230055986 31/05/2023 Sukhpreet Kaur 2611002WL001910 Sukhpreet Kaur 00468 UBIN0567493 303 303 Processed 07/06/2023 2268048296 SUKHPREET KAUR WO RAMAN SINGH UNION BANK OF INDIA(508500)
333 RAMPURA PB-11-002-029-001/326
(RAMPURA) 		2611002000NRG24310520230055991 31/05/2023 Vidya Devi 2611002WL001910 Vidya Devi 00468 UBIN0567493 1818 1818 Processed 07/06/2023 2268048286 VIDYA DEVI WO KARAMJIT SINGH UNION BANK OF INDIA(508500)
334 RAMPURA PB-11-002-029-001/328
(RAMPURA) 		2611002000NRG24310520230055992 31/05/2023 Angrej Kaur 2611002WL001910 Angrej Kaur 00468 UBIN0567493 1818 1818 Processed 07/06/2023 2268048293 ANGREJ KAUR W/O DARSHAN SINGH UNION BANK OF INDIA(508500)
335 RAMPURA PB-11-002-029-001/332
(RAMPURA) 		2611002000NRG24310520230055994 31/05/2023 Sukhdev Singh 2611002WL001910 Sukhdev Singh 00468 UBIN0567493 1515 1515 Processed 07/06/2023 2268048288 SUKHDEV SINGH S/O SANTA SINGH UNION BANK OF INDIA(508500)
336 RAMPURA PB-11-002-029-001/350
(RAMPURA) 		2611002000NRG24310520230056003 31/05/2023 Manjit Kaur 2611002WL001910 Manjit Kaur 00468 UBIN0567493 606 606 Processed 07/06/2023 2268048292 MANJIT KAUR WO MEET SINGH UNION BANK OF INDIA(508500)
337 RAMPURA PB-11-002-029-001/369
(RAMPURA) 		2611002000NRG24310520230056010 31/05/2023 Amarjit Kaur 2611002WL001910 Amarjit Kaur 00468 UBIN0567493 1515 1515 Processed 07/06/2023 2268048285 AMARJIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
338 RAMPURA PB-11-002-029-001/382
(RAMPURA) 		2611002000NRG24310520230056019 31/05/2023 Amarjit Kaur 2611002WL001910 Amarjit Kaur 00468 UBIN0567493 1818 1818 Processed 07/06/2023 2268048284 AMARJEET KAUR W/O SUKHWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 23634 23634
339 RAMPURA PB-11-002-002-001/468
(BALIANWALI) 		2611002000NRG24310520230055779 31/05/2023 Banso Kaur 2611002WL001907 Banso Kaur 00468 UBIN0828815 1515 1515 Processed 07/06/2023 2268048443 MRS BANSO KAUR STATE BANK OF INDIA(508548)
340 RAMPURA PB-11-002-022-001/233
(MANDI KALAN) 		2611002000NRG24310520230055823 31/05/2023 VEERPAL KAUR 2611002WL001908 VEERPAL KAUR 00468 UBIN0828815 1818 1818 Processed 07/06/2023 2268048441 VEERPAL KAUR UNION BANK OF INDIA(508500)
SubTotal 3333 3333
Total 499344 499344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_310523APB_FTO_16225 Bank of India BKID0006362 RAMPURA PHUL 6060
2 RAMPURA PB2611002_310523APB_FTO_16225 Canara Bank CNRB0003879 RAMPURA PHUL 6666
3 RAMPURA PB2611002_310523APB_FTO_16225 Canara Bank CNRB0006735 BHUCHO MANDI 1515
4 RAMPURA PB2611002_310523APB_FTO_16225 Central Bank Of India CBIN0280326 BHUCHHU MANDI 606
5 RAMPURA PB2611002_310523APB_FTO_16225 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 83325
6 RAMPURA PB2611002_310523APB_FTO_16225 HDFC HDFC0001389 RAMPURA PHUL 54843
7 RAMPURA PB2611002_310523APB_FTO_16225 Indian Bank IDIB000R582 Rampura Phul 42420
8 RAMPURA PB2611002_310523APB_FTO_16225 Punjab & Sind Bank PSIB0000274 RAMPURA PHUL 1515
9 RAMPURA PB2611002_310523APB_FTO_16225 Punjab National Bank PUNB0040300 RAMPURA PHUL 35754
10 RAMPURA PB2611002_310523APB_FTO_16225 Punjab National Bank PUNB0064210 Rampura Phool 19089
11 RAMPURA PB2611002_310523APB_FTO_16225 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 1818
12 RAMPURA PB2611002_310523APB_FTO_16225 State Bank of India SBIN0001544 RAMPURA PHUL 19089
13 RAMPURA PB2611002_310523APB_FTO_16225 State Bank of India SBIN0001732 MAUR MANDI 1212
14 RAMPURA PB2611002_310523APB_FTO_16225 State Bank of India SBIN0005573 LEHRA MOHABBAT 303
15 RAMPURA PB2611002_310523APB_FTO_16225 State Bank of India SBIN0050048 BALANWALI 114837
16 RAMPURA PB2611002_310523APB_FTO_16225 State Bank of India SBIN0050059 RAMPURA PHUL 39390
17 RAMPURA PB2611002_310523APB_FTO_16225 State Bank of India SBIN0050293 CHAUKE 1818
18 RAMPURA PB2611002_310523APB_FTO_16225 State Bank of India SBIN0050354 JALAL 1212
19 RAMPURA PB2611002_310523APB_FTO_16225 State Bank of India SBIN0050855 RAMPURA BHARTIYA MODEL SCHOOL 5454
20 RAMPURA PB2611002_310523APB_FTO_16225 State Bank of India SBIN0051357 JHANDUKE 28179
21 RAMPURA PB2611002_310523APB_FTO_16225 UCO Bank UCBA0002403 RAMPURA PHUL 7272
22 RAMPURA PB2611002_310523APB_FTO_16225 Union Bank of India UBIN0567493 Rampura phul 23634
23 RAMPURA PB2611002_310523APB_FTO_16225 Union Bank of India UBIN0828815 RAMPURA PHUL 3333

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