Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:18:52 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611002_130922APB_FTO_54598
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAMPURA PB-11-002-005-001/46
(BHUNDAR) 		2611002000NRG23130920220185190 13/09/2022 SUKHAPL KAUR 2611002WL007057 SUKHAPL KAUR 00048 BKID0006362 1410 1410 Processed 21/10/2022 5872137719 SUKHPAL KAUR WO BUNTA SINGH BANK OF INDIA(508505)
SubTotal 1410 1410
2 RAMPURA PB-11-001-006-001/106
(CHOTIAN) 		2611001000NRG23130920220186153 13/09/2022 Jaswinder kaur 2611001WL007096 Jaswinder kaur 00152 HDFC0001389 1410 1410 Processed 21/10/2022 5872137946 JASWINDER KAUR HDFC BANK LTD(607152)
3 RAMPURA PB-11-001-006-001/11-B
(CHOTIAN) 		2611001000NRG23130920220186158 13/09/2022 Jeet kaur 2611001WL007096 Jeet kaur 00152 HDFC0001389 1410 1410 Processed 21/10/2022 5872137794 JIT KAUR ICICI BANK LTD(508534)
4 RAMPURA PB-11-001-006-001/82-A
(CHOTIAN) 		2611001000NRG23130920220186213 13/09/2022 Parmjeet kaur 2611001WL007096 Parmjeet kaur 00152 HDFC0001389 1692 1692 Processed 21/10/2022 5872137945 PARAMJIT KAUR HDFC BANK LTD(607152)
5 RAMPURA PB-11-001-006-001/83-A
(CHOTIAN) 		2611001000NRG23130920220186214 13/09/2022 Mahinder kaur 2611001WL007096 Mahinder kaur 00152 HDFC0001389 1128 1128 Processed 21/10/2022 5872137797 MAHINDER KAUR HDFC BANK LTD(607152)
6 RAMPURA PB-11-001-006-001/87-A
(CHOTIAN) 		2611001000NRG23130920220186218 13/09/2022 Parmjeet kaur 2611001WL007096 Parmjeet kaur 00152 HDFC0001389 1410 1410 Processed 21/10/2022 5872137795 PARAMJIT KAUR HDFC BANK LTD(607152)
7 RAMPURA PB-11-001-006-001/90-A
(CHOTIAN) 		2611001000NRG23130920220186219 13/09/2022 Jaswinder kaur 2611001WL007096 Jaswinder kaur 00152 HDFC0001389 1692 1692 Processed 21/10/2022 5872137798 JASWINDER KAUR HDFC BANK LTD(607152)
8 RAMPURA PB-11-002-005-001/113
(BHUNDAR) 		2611002000NRG23130920220185145 13/09/2022 KARAMJIT KAUR 2611002WL007057 KARAMJIT KAUR 00152 HDFC0001389 1692 1692 Processed 21/10/2022 5872137720 KARAMJIT KAUR HDFC BANK LTD(607152)
9 RAMPURA PB-11-002-005-001/128
(BHUNDAR) 		2611002000NRG23130920220185146 13/09/2022 SUKHWINDER KAUR 2611002WL007057 SUKHWINDER KAUR 00152 HDFC0001389 1410 1410 Processed 21/10/2022 5872137721 SUKHWINDER KAUR HDFC BANK LTD(607152)
10 RAMPURA PB-11-002-005-001/132
(BHUNDAR) 		2611002000NRG23130920220185147 13/09/2022 VEERPAL KAUR 2611002WL007057 VEERPAL KAUR 00152 HDFC0001389 846 846 Processed 21/10/2022 5872137926 VEERPAL KAUR HDFC BANK LTD(607152)
11 RAMPURA PB-11-002-005-001/138
(BHUNDAR) 		2611002000NRG23130920220185148 13/09/2022 GURJANT KAUR 2611002WL007057 GURJANT KAUR 00152 HDFC0001389 1692 1692 Processed 21/10/2022 5872137923 GURJANT KAUR HDFC BANK LTD(607152)
12 RAMPURA PB-11-002-005-001/139
(BHUNDAR) 		2611002000NRG23130920220185149 13/09/2022 RAJVIR KAUR 2611002WL007057 RAJVIR KAUR 00152 HDFC0001389 1128 1128 Processed 21/10/2022 5872137942 RAJVIR KAUR HDFC BANK LTD(607152)
13 RAMPURA PB-11-002-005-001/142
(BHUNDAR) 		2611002000NRG23130920220185151 13/09/2022 AMANDEEP KAUR 2611002WL007057 AMANDEEP KAUR 00152 HDFC0001389 1410 1410 Processed 21/10/2022 5872137927 AMANDEEP KAUR ICICI BANK LTD(508534)
14 RAMPURA PB-11-002-005-001/149
(BHUNDAR) 		2611002000NRG23130920220185152 13/09/2022 AMERJIT KAUR 2611002WL007057 AMERJIT KAUR 00152 HDFC0001389 1128 1128 Processed 21/10/2022 5872137933 AMARJIT KAUR HDFC BANK LTD(607152)
15 RAMPURA PB-11-002-005-001/152
(BHUNDAR) 		2611002000NRG23130920220185155 13/09/2022 RAJVEER KAUR 2611002WL007057 RAJVEER KAUR 00152 HDFC0001389 1410 1410 Processed 21/10/2022 5872137722 RAJVEER KAUR ICICI BANK LTD(508534)
16 RAMPURA PB-11-002-005-001/157
(BHUNDAR) 		2611002000NRG23130920220185157 13/09/2022 KARAMJIT KAUR 2611002WL007057 KARAMJIT KAUR 00152 HDFC0001389 1410 1410 Processed 21/10/2022 5872137723 BALKARAN SINGH HDFC BANK LTD(607152)
17 RAMPURA PB-11-002-005-001/158
(BHUNDAR) 		2611002000NRG23130920220185158 13/09/2022 SURJIT SINGH 2611002WL007057 SURJIT SINGH 00152 HDFC0001389 1410 1410 Processed 21/10/2022 5872137734 MR SURJIT SINGH STATE BANK OF INDIA(508548)
18 RAMPURA PB-11-002-005-001/160
(BHUNDAR) 		2611002000NRG23130920220185160 13/09/2022 BINDER KAUR 2611002WL007057 BINDER KAUR 00152 HDFC0001389 1692 1692 Processed 21/10/2022 5872137931 BINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
19 RAMPURA PB-11-002-005-001/165
(BHUNDAR) 		2611002000NRG23130920220185162 13/09/2022 HARPREET KAUR 2611002WL007057 HARPREET KAUR 00152 HDFC0001389 1410 1410 Processed 21/10/2022 5872137780 JAGTAR SINGH HDFC BANK LTD(607152)
20 RAMPURA PB-11-002-005-001/189
(BHUNDAR) 		2611002000NRG23130920220185169 13/09/2022 SARABJIT KAUR 2611002WL007057 SARABJIT KAUR 00152 HDFC0001389 1692 1692 Processed 21/10/2022 5872137922 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
21 RAMPURA PB-11-002-005-001/193
(BHUNDAR) 		2611002000NRG23130920220185170 13/09/2022 JASPREET KAUR 2611002WL007057 JASPREET KAUR 00152 HDFC0001389 846 846 Processed 21/10/2022 5872137796 JASPREET KAUR HDFC BANK LTD(607152)
22 RAMPURA PB-11-002-005-001/195
(BHUNDAR) 		2611002000NRG23130920220185171 13/09/2022 KARAMJIT KAUR 2611002WL007057 KARAMJIT KAUR 00152 HDFC0001389 1692 1692 Processed 21/10/2022 5872137937 KARAMJEET KAUR ICICI BANK LTD(508534)
23 RAMPURA PB-11-002-005-001/197
(BHUNDAR) 		2611002000NRG23130920220185172 13/09/2022 KARNAIL KAUR 2611002WL007057 KARNAIL KAUR 00152 HDFC0001389 1692 1692 Processed 21/10/2022 5872137925 MRS KARNAIL KAUR DSSO PLAN NO 88538 STATE BANK OF INDIA(508548)
24 RAMPURA PB-11-002-005-001/198
(BHUNDAR) 		2611002000NRG23130920220185173 13/09/2022 PARAMJEET KAUR 2611002WL007057 PARAMJEET KAUR 00152 HDFC0001389 846 846 Processed 21/10/2022 5872137934 PARAMJEET KAUR HDFC BANK LTD(607152)
25 RAMPURA PB-11-002-021-001/240
(Kotra Korian Wala) 		2611002000NRG23130920220185299 13/09/2022 MELO KAUR 2611002WL007060 MELO KAUR 00152 HDFC0001389 564 564 Processed 21/10/2022 5872137781 MELO KAUR ICICI BANK LTD(508534)
26 RAMPURA PB-11-002-021-001/29
(Kotra Korian Wala) 		2611002000NRG23130920220185300 13/09/2022 AMARJEET KAUR 2611002WL007060 AMARJEET KAUR 00152 HDFC0001389 1692 1692 Processed 21/10/2022 5872137735 AMARJIT KAUR W/O GURCHARAN SINGH UNION BANK OF INDIA(508500)
SubTotal 34404 34404
27 RAMPURA PB-11-001-006-001/11-B
(CHOTIAN) 		2611001000NRG23130920220186157 13/09/2022 BHOLA SINGH 2611001WL007096 BHOLA SINGH 00152 HDFC0003156 1410 1410 Rejected 21/10/2022 5872137799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 RAMPURA PB-11-001-006-001/40
(CHOTIAN) 		2611001000NRG23130920220186191 13/09/2022 BALWANT KAUR 2611001WL007096 BALWANT KAUR 00152 HDFC0003156 1692 1692 Processed 21/10/2022 5872137916 BALWANT KAUR HDFC BANK LTD(607152)
SubTotal 3102 3102
29 RAMPURA PB-11-002-029-001/120
(RAMPURA) 		2611002000NRG23130920220185940 13/09/2022 GURDEV KAUR 2611002WL007082 GURDEV KAUR 00176 IDIB000R582 1692 1692 Processed 21/10/2022 5872137800 Mrs. Gurdev Kaur INDIAN BANK(607105)
30 RAMPURA PB-11-002-029-001/95
(RAMPURA) 		2611002000NRG23130920220185972 13/09/2022 MALKIT KAUR 2611002WL007082 MALKIT KAUR 00176 IDIB000R582 1692 1692 Processed 21/10/2022 5872137802 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3384 3384
31 RAMPURA PB-11-002-027-001/87
(PITHO) 		2611002000NRG23130920220185890 13/09/2022 GURMAIL KAUR 2611002WL007076 GURMAIL KAUR 00349 PSIB0000274 1692 1692 Processed 21/10/2022 5872137874 GURMAIL KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
32 RAMPURA PB-11-002-027-001/110
(PITHO) 		2611002000NRG23130920220185850 13/09/2022 BALJINDER KAUR 2611002WL007076 BALJINDER KAUR 00349 PSIB0020952 1692 1692 Processed 21/10/2022 5872137783 BALJINDER KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
33 RAMPURA PB-11-002-027-001/115
(PITHO) 		2611002000NRG23130920220185851 13/09/2022 GURPREET RAM 2611002WL007076 GURPREET RAM 00349 PSIB0020952 1692 1692 Processed 21/10/2022 5872137879 GURPREET RAM SO FOJI RAM PUNJAB & SIND BANK(607087)
34 RAMPURA PB-11-002-027-001/118
(PITHO) 		2611002000NRG23130920220185852 13/09/2022 LAKHVEER SINGH 2611002WL007076 LAKHVEER SINGH 00349 PSIB0020952 1692 1692 Processed 21/10/2022 5872137892 LAKHVEER SINGH SO ARJN SINGH PUNJAB & SIND BANK(607087)
35 RAMPURA PB-11-002-027-001/121
(PITHO) 		2611002000NRG23130920220185853 13/09/2022 JETTU KAUR 2611002WL007076 JETTU KAUR 00349 PSIB0020952 1692 1692 Processed 21/10/2022 5872137763 JEETO KAUR WO JORA SINGH UCO BANK(607066)
36 RAMPURA PB-11-002-027-001/13
(PITHO) 		2611002000NRG23130920220185855 13/09/2022 RAJ KAUR 2611002WL007076 RAJ KAUR 00349 PSIB0020952 1692 1692 Processed 21/10/2022 5872137872 RAJ KAUR WO BAGGA SINGH PUNJAB & SIND BANK(607087)
37 RAMPURA PB-11-002-027-001/14
(PITHO) 		2611002000NRG23130920220185856 13/09/2022 GURMAIL KAUR 2611002WL007076 GURMAIL KAUR 00349 PSIB0020952 1692 1692 Processed 21/10/2022 5872137782 GURMAIL KAUR ICICI BANK LTD(508534)
38 RAMPURA PB-11-002-027-001/143
(PITHO) 		2611002000NRG23130920220185857 13/09/2022 KARMJIT KAUR 2611002WL007076 KARMJIT KAUR 00349 PSIB0020952 1692 1692 Processed 21/10/2022 5872137766 KARAMJIT KAUR W/O BUTA SINGH PUNJAB & SIND BANK(607087)
39 RAMPURA PB-11-002-027-001/145
(PITHO) 		2611002000NRG23130920220185858 13/09/2022 GURDEV KAUR 2611002WL007076 GURDEV KAUR 00349 PSIB0020952 1692 1692 Processed 21/10/2022 5872137880 GAIV KAUR ICICI BANK LTD(508534)
40 RAMPURA PB-11-002-027-001/148
(PITHO) 		2611002000NRG23130920220185859 13/09/2022 GURDEV KAUR 2611002WL007076 GURDEV KAUR 00349 PSIB0020952 846 846 Processed 21/10/2022 5872137784 GURDEV KAUR ICICI BANK LTD(508534)
41 RAMPURA PB-11-002-027-001/148
(PITHO) 		2611002000NRG23130920220185860 13/09/2022 SUKHJIT KAUR 2611002WL007076 SUKHJIT KAUR 00349 PSIB0020952 1128 1128 Processed 21/10/2022 5872137886 SUKHJIT KAUR W/O JAGGA SINGH PUNJAB & SIND BANK(607087)
42 RAMPURA PB-11-002-027-001/15
(PITHO) 		2611002000NRG23130920220185861 13/09/2022 MANDEEP KAUR 2611002WL007076 MANDEEP KAUR 00349 PSIB0020952 1410 1410 Processed 21/10/2022 5872137875 MANDEEP KAUR WO DHARAMPAL SINGH PUNJAB & SIND BANK(607087)
43 RAMPURA PB-11-002-027-001/159
(PITHO) 		2611002000NRG23130920220185863 13/09/2022 SUKHPAL KAUR 2611002WL007076 SUKHPAL KAUR 00349 PSIB0020952 1410 1410 Processed 21/10/2022 5872137894 SUKHPAL KAUR W/O MALKIT SINGH PUNJAB & SIND BANK(607087)
44 RAMPURA PB-11-002-027-001/167
(PITHO) 		2611002000NRG23130920220185864 13/09/2022 DARSHAN SINGH 2611002WL007076 DARSHAN SINGH 00349 PSIB0020952 1410 1410 Processed 21/10/2022 5872137890 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
45 RAMPURA PB-11-002-027-001/179
(PITHO) 		2611002000NRG23130920220185865 13/09/2022 KULDEEP KAUR 2611002WL007076 KULDEEP KAUR 00349 PSIB0020952 1692 1692 Processed 21/10/2022 5872137785 KULDEEP KAUR PUNJAB & SIND BANK(607087)
46 RAMPURA PB-11-002-027-001/217
(PITHO) 		2611002000NRG23130920220185867 13/09/2022 SARABJEET KAUR 2611002WL007076 SARABJEET KAUR 00349 PSIB0020952 1410 1410 Processed 21/10/2022 5872137876 SARABJIT KAUR WO KALA SINGH PUNJAB & SIND BANK(607087)
47 RAMPURA PB-11-002-027-001/22
(PITHO) 		2611002000NRG23130920220185868 13/09/2022 BALJEET KAUR 2611002WL007076 BALJEET KAUR 00349 PSIB0020952 1692 1692 Processed 21/10/2022 5872137873 BALJIT KAUR ICICI BANK LTD(508534)
48 RAMPURA PB-11-002-027-001/238
(PITHO) 		2611002000NRG23130920220185869 13/09/2022 HANSA SINGH 2611002WL007076 HANSA SINGH 00349 PSIB0020952 1410 1410 Processed 21/10/2022 5872137891 HANSA SINGH PUNJAB & SIND BANK(607087)
49 RAMPURA PB-11-002-027-001/243
(PITHO) 		2611002000NRG23130920220185870 13/09/2022 BALJEET KAUR 2611002WL007076 BALJEET KAUR 00349 PSIB0020952 846 846 Processed 21/10/2022 5872137885 BALJIT KAUR PUNJAB & SIND BANK(607087)
50 RAMPURA PB-11-002-027-001/273
(PITHO) 		2611002000NRG23130920220185871 13/09/2022 VEERPAL KAUR 2611002WL007076 VEERPAL KAUR 00349 PSIB0020952 1128 1128 Processed 21/10/2022 5872137878 VEERPAL KAUR WO RESHAM SINGH PUNJAB & SIND BANK(607087)
51 RAMPURA PB-11-002-027-001/33
(PITHO) 		2611002000NRG23130920220185873 13/09/2022 GURDEEP KAUR 2611002WL007076 GURDEEP KAUR 00349 PSIB0020952 1128 1128 Processed 21/10/2022 5872137765 GURDEEP KAUR ICICI BANK LTD(508534)
52 RAMPURA PB-11-002-027-001/41
(PITHO) 		2611002000NRG23130920220185876 13/09/2022 DARSHAN SINGH 2611002WL007076 DARSHAN SINGH 00349 PSIB0020952 1692 1692 Processed 21/10/2022 5872137764 DARSHAN SINGH SO MEENA SINGH PUNJAB & SIND BANK(607087)
53 RAMPURA PB-11-002-027-001/50
(PITHO) 		2611002000NRG23130920220185879 13/09/2022 SHINDER KAUR 2611002WL007076 SHINDER KAUR 00349 PSIB0020952 1692 1692 Processed 21/10/2022 5872137787 CHHINDER KAUR W/O GULJAR SINGH PUNJAB & SIND BANK(607087)
54 RAMPURA PB-11-002-027-001/51
(PITHO) 		2611002000NRG23130920220185883 13/09/2022 JASWANT KAUR 2611002WL007076 JASWANT KAUR 00349 PSIB0020952 1692 1692 Processed 21/10/2022 5872137882 JASWANT KAUR PUNJAB & SIND BANK(607087)
55 RAMPURA PB-11-002-027-001/52
(PITHO) 		2611002000NRG23130920220185884 13/09/2022 SUKVEER KAUR 2611002WL007076 SUKVEER KAUR 00349 PSIB0020952 1410 1410 Processed 21/10/2022 5872137883 SUKHVEER KAUR W/O BHOLA SINGH PUNJAB & SIND BANK(607087)
56 RAMPURA PB-11-002-027-001/54
(PITHO) 		2611002000NRG23130920220185885 13/09/2022 PARMJEET KAUR 2611002WL007076 PARMJEET KAUR 00349 PSIB0020952 1692 1692 Processed 21/10/2022 5872137786 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
57 RAMPURA PB-11-002-027-001/69
(PITHO) 		2611002000NRG23130920220185886 13/09/2022 KULWANT KAUR 2611002WL007076 KULWANT KAUR 00349 PSIB0020952 1410 1410 Processed 21/10/2022 5872137884 KULWANT KAUR WO KUKU SINGH PUNJAB & SIND BANK(607087)
58 RAMPURA PB-11-002-027-001/75
(PITHO) 		2611002000NRG23130920220185887 13/09/2022 VEERPAL KAUR 2611002WL007076 VEERPAL KAUR 00349 PSIB0020952 1692 1692 Processed 21/10/2022 5872137788 VEERPAL KAUR WO RESHAM SINGH PUNJAB & SIND BANK(607087)
59 RAMPURA PB-11-002-027-001/81
(PITHO) 		2611002000NRG23130920220185889 13/09/2022 GURDEEP KAUR 2611002WL007076 GURDEEP KAUR 00349 PSIB0020952 1692 1692 Processed 21/10/2022 5872137877 GURDEEP KAUR ICICI BANK LTD(508534)
SubTotal 42018 42018
60 RAMPURA PB-11-002-027-001/101
(PITHO) 		2611002000NRG23130920220185849 13/09/2022 MANJIT KAUR 2611002WL007076 MANJIT KAUR 00354 PUNB0040300 282 282 Processed 21/10/2022 5872137849 MANJIT KAUR W/O MALKIT SINGH NAREGA SCHE PUNJAB & SIND BANK(607087)
61 RAMPURA PB-11-002-027-001/127
(PITHO) 		2611002000NRG23130920220185854 13/09/2022 GINDER KAUR 2611002WL007076 GINDER KAUR 00354 PUNB0040300 1692 1692 Processed 21/10/2022 5872137850 GINDER KAUR PUNJAB & SIND BANK(607087)
62 RAMPURA PB-11-002-027-001/76
(PITHO) 		2611002000NRG23130920220185888 13/09/2022 SURJEET SINGH 2611002WL007076 SURJEET SINGH 00354 PUNB0040300 1692 1692 Processed 21/10/2022 5872137848 SURJIT SINGH S/O BHOLA SINGH PUNJAB & SIND BANK(607087)
63 RAMPURA PB-11-002-029-001/15
(RAMPURA) 		2611002000NRG23130920220185946 13/09/2022 VEERPAL KAUR 2611002WL007082 VEERPAL KAUR 00354 PUNB0040300 1692 1692 Rejected 21/10/2022 5872137847 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
64 RAMPURA PB-11-002-029-001/53
(RAMPURA) 		2611002000NRG23130920220185963 13/09/2022 Jaswant Kaur 2611002WL007082 Jaswant Kaur 00354 PUNB0040300 1692 1692 Processed 21/10/2022 5872137846 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
65 RAMPURA PB-11-002-029-001/96
(RAMPURA) 		2611002000NRG23130920220185973 13/09/2022 Harchet Singh 2611002WL007082 Harchet Singh 00354 PUNB0040300 1128 1128 Processed 21/10/2022 5872137860 HARCHEAT KAUR W O BAGGA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8178 8178
66 RAMPURA PB-11-002-005-001/11
(BHUNDAR) 		2611002000NRG23130920220185144 13/09/2022 GURMAIL KAUR 2611002WL007057 GURMAIL KAUR 00354 PUNB0064210 1410 1410 Processed 21/10/2022 5872137851 GURMAIL KAUR WO SH HARMAIL SINGH PUNJAB NATIONAL BANK(508568)
67 RAMPURA PB-11-002-005-001/15
(BHUNDAR) 		2611002000NRG23130920220185153 13/09/2022 JASWINDER KAUR 2611002WL007057 JASWINDER KAUR 00354 PUNB0064210 1410 1410 Processed 21/10/2022 5872137862 JASWINDER KAUR WO SUKHCHRAIN SINGH PUNJAB NATIONAL BANK(508568)
68 RAMPURA PB-11-002-005-001/159
(BHUNDAR) 		2611002000NRG23130920220185159 13/09/2022 SHAMINDER KAUR 2611002WL007057 SHAMINDER KAUR 00354 PUNB0064210 1692 1692 Processed 21/10/2022 5872137767 MRS SHAMINDER KAUR STATE BANK OF INDIA(508548)
69 RAMPURA PB-11-002-005-001/164
(BHUNDAR) 		2611002000NRG23130920220185161 13/09/2022 Naseeb kaur 2611002WL007057 Naseeb kaur 00354 PUNB0064210 1692 1692 Processed 21/10/2022 5872137863 NASIB KAUR ICICI BANK LTD(508534)
70 RAMPURA PB-11-002-005-001/171
(BHUNDAR) 		2611002000NRG23130920220185163 13/09/2022 VEERPAL KAUR 2611002WL007057 VEERPAL KAUR 00354 PUNB0064210 1692 1692 Processed 21/10/2022 5872137768 VEERPAL KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
71 RAMPURA PB-11-002-005-001/179
(BHUNDAR) 		2611002000NRG23130920220185165 13/09/2022 KULWINDER KAUR 2611002WL007057 KULWINDER KAUR 00354 PUNB0064210 1692 1692 Processed 21/10/2022 5872137769 KULWINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
72 RAMPURA PB-11-002-005-001/18
(BHUNDAR) 		2611002000NRG23130920220185166 13/09/2022 BALVIR KAUR 2611002WL007057 BALVIR KAUR 00354 PUNB0064210 1692 1692 Processed 21/10/2022 5872137852 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
73 RAMPURA PB-11-002-005-001/22
(BHUNDAR) 		2611002000NRG23130920220185175 13/09/2022 JASPAL KAUR 2611002WL007057 JASPAL KAUR 00354 PUNB0064210 1410 1410 Processed 21/10/2022 5872137853 JASPAL KAUR WO SH KAKA SINGH PUNJAB NATIONAL BANK(508568)
74 RAMPURA PB-11-002-005-001/24
(BHUNDAR) 		2611002000NRG23130920220185177 13/09/2022 BALJEET KAUR 2611002WL007057 BALJEET KAUR 00354 PUNB0064210 1410 1410 Processed 21/10/2022 5872137854 BALJEET KAUR ICICI BANK LTD(508534)
75 RAMPURA PB-11-002-005-001/25
(BHUNDAR) 		2611002000NRG23130920220185178 13/09/2022 MANDEEP KAUR 2611002WL007057 MANDEEP KAUR 00354 PUNB0064210 1128 1128 Processed 21/10/2022 5872137855 MANDEEP KAUR WO SH MALKIT SINGH PUNJAB NATIONAL BANK(508568)
76 RAMPURA PB-11-002-005-001/34
(BHUNDAR) 		2611002000NRG23130920220185185 13/09/2022 AJMAIR KAUR 2611002WL007057 AJMAIR KAUR 00354 PUNB0064210 1410 1410 Processed 21/10/2022 5872137856 AJMER KAUR ICICI BANK LTD(508534)
77 RAMPURA PB-11-002-005-001/42
(BHUNDAR) 		2611002000NRG23130920220185187 13/09/2022 HARPREET KAUR 2611002WL007057 HARPREET KAUR 00354 PUNB0064210 1410 1410 Processed 21/10/2022 5872137857 HARPREET KAUR ICICI BANK LTD(508534)
78 RAMPURA PB-11-002-005-001/5
(BHUNDAR) 		2611002000NRG23130920220185193 13/09/2022 sukhpal kaur 2611002WL007057 sukhpal kaur 00354 PUNB0064210 1410 1410 Processed 21/10/2022 5872137858 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
79 RAMPURA PB-11-002-005-001/53
(BHUNDAR) 		2611002000NRG23130920220185194 13/09/2022 MANDEEP KAUR 2611002WL007057 MANDEEP KAUR 00354 PUNB0064210 846 846 Processed 21/10/2022 5872137770 MANDEEP KAUR ICICI BANK LTD(508534)
80 RAMPURA PB-11-002-005-001/56
(BHUNDAR) 		2611002000NRG23130920220185196 13/09/2022 GIAN KAUR 2611002WL007057 GIAN KAUR 00354 PUNB0064210 1410 1410 Processed 21/10/2022 5872137864 GIAN KAUR ICICI BANK LTD(508534)
81 RAMPURA PB-11-002-005-001/61
(BHUNDAR) 		2611002000NRG23130920220185199 13/09/2022 SURINDER KAUR 2611002WL007057 SURINDER KAUR 00354 PUNB0064210 1692 1692 Processed 21/10/2022 5872137865 SURINDER KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
82 RAMPURA PB-11-002-005-001/63
(BHUNDAR) 		2611002000NRG23130920220185200 13/09/2022 CHARANJIT KAUR 2611002WL007057 CHARANJIT KAUR 00354 PUNB0064210 1128 1128 Processed 21/10/2022 5872137866 CHARANJIT KAUR WO TEJ SINGH PUNJAB NATIONAL BANK(508568)
83 RAMPURA PB-11-002-005-001/68
(BHUNDAR) 		2611002000NRG23130920220185203 13/09/2022 BALWINDER KAUR 2611002WL007057 BALWINDER KAUR 00354 PUNB0064210 1410 1410 Processed 21/10/2022 5872137867 BALWINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
84 RAMPURA PB-11-002-005-001/68
(BHUNDAR) 		2611002000NRG23130920220185204 13/09/2022 DARSHAN SINGH 2611002WL007057 DARSHAN SINGH 00354 PUNB0064210 1410 1410 Processed 21/10/2022 5872137868 DARSHAN SINGH SO BALOUR SINGH PUNJAB NATIONAL BANK(508568)
85 RAMPURA PB-11-002-005-001/69
(BHUNDAR) 		2611002000NRG23130920220185205 13/09/2022 SHINDER KAUR 2611002WL007057 SHINDER KAUR 00354 PUNB0064210 1692 1692 Processed 21/10/2022 5872137869 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
86 RAMPURA PB-11-002-005-001/78
(BHUNDAR) 		2611002000NRG23130920220185209 13/09/2022 BALJEET KAUR 2611002WL007057 BALJEET KAUR 00354 PUNB0064210 846 846 Processed 21/10/2022 5872137870 BALJIT KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
87 RAMPURA PB-11-002-005-001/79
(BHUNDAR) 		2611002000NRG23130920220185210 13/09/2022 BALJEET KAUR 2611002WL007057 BALJEET KAUR 00354 PUNB0064210 1692 1692 Processed 21/10/2022 5872137871 BALJIT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
88 RAMPURA PB-11-002-005-001/8
(BHUNDAR) 		2611002000NRG23130920220185211 13/09/2022 jasveer kaur 2611002WL007057 jasveer kaur 00354 PUNB0064210 564 564 Processed 21/10/2022 5872137859 JASVIR KAUR WO SH HARCHARAN SINGH PUNJAB NATIONAL BANK(508568)
89 RAMPURA PB-11-002-021-001/35
(Kotra Korian Wala) 		2611002000NRG23130920220185301 13/09/2022 Sukhdev Singh 2611002WL007060 Sukhdev Singh 00354 PUNB0064210 1692 1692 Processed 21/10/2022 5872137771 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
90 RAMPURA PB-11-002-021-001/52
(Kotra Korian Wala) 		2611002000NRG23130920220185305 13/09/2022 JASWINDER KAUR 2611002WL007060 JASWINDER KAUR 00354 PUNB0064210 1692 1692 Processed 21/10/2022 5872137861 JASMEL KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 35532 35532
91 RAMPURA PB-11-001-003-001/101
(BUGAR) 		2611001000NRG23130920220185215 13/09/2022 GURNAM SINGH 2611001WL007058 GURNAM SINGH 00354 PUNB0761900 1692 1692 Processed 21/10/2022 5872137821 GURNAM SINGH SO TEJA SINGH PUNJAB NATIONAL BANK(508568)
92 RAMPURA PB-11-001-006-001/67-A
(CHOTIAN) 		2611001000NRG23130920220186205 13/09/2022 RAM CHAND 2611001WL007096 RAM CHAND 00354 PUNB0761900 1692 1692 Processed 21/10/2022 5872137744 RAM CHAND SO UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
93 RAMPURA PB-11-002-005-001/141
(BHUNDAR) 		2611002000NRG23130920220185150 13/09/2022 JASMAIL KAUR 2611002WL007057 JASMAIL KAUR 00415 SBIN0001544 1692 1692 Processed 21/10/2022 5872137938 JASMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
94 RAMPURA PB-11-002-005-001/20
(BHUNDAR) 		2611002000NRG23130920220185174 13/09/2022 KALU SINGH 2611002WL007057 KALU SINGH 00415 SBIN0001544 1410 1410 Processed 21/10/2022 5872137887 MR KALU SINGH STATE BANK OF INDIA(508548)
95 RAMPURA PB-11-002-005-001/239
(BHUNDAR) 		2611002000NRG23130920220185176 13/09/2022 LACHHMAN SINGH 2611002WL007057 LACHHMAN SINGH 00415 SBIN0001544 1410 1410 Processed 21/10/2022 5872137889 LACHHMAN SINGH ICICI BANK LTD(508534)
96 RAMPURA PB-11-002-005-001/7
(BHUNDAR) 		2611002000NRG23130920220185206 13/09/2022 SARBJEET KAUR 2611002WL007057 SARBJEET KAUR 00415 SBIN0001544 1128 1128 Processed 21/10/2022 5872137888 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
97 RAMPURA PB-11-002-007-001/103
(DHADE) 		2611002000NRG23130920220185797 13/09/2022 PARAMJIT KAUR 2611002WL007075 PARAMJIT KAUR 00415 SBIN0001544 1692 1692 Processed 21/10/2022 5872137736 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
98 RAMPURA PB-11-002-007-001/107
(DHADE) 		2611002000NRG23130920220185798 13/09/2022 LABH SINGH 2611002WL007075 LABH SINGH 00415 SBIN0001544 1128 1128 Processed 21/10/2022 5872137772 MR LABH SINGH STATE BANK OF INDIA(508548)
99 RAMPURA PB-11-002-007-001/11
(DHADE) 		2611002000NRG23130920220185800 13/09/2022 MOHINDERO 2611002WL007075 MOHINDERO 00415 SBIN0001544 1410 1410 Processed 21/10/2022 5872137895 MOHINDER KAUR ICICI BANK LTD(508534)
100 RAMPURA PB-11-002-007-001/111
(DHADE) 		2611002000NRG23130920220185801 13/09/2022 PARAMJIT KAUR 2611002WL007075 PARAMJIT KAUR 00415 SBIN0001544 1692 1692 Processed 21/10/2022 5872137715 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
101 RAMPURA PB-11-002-007-001/112
(DHADE) 		2611002000NRG23130920220185802 13/09/2022 MANJEET KAUR 2611002WL007075 MANJEET KAUR 00415 SBIN0001544 1410 1410 Processed 21/10/2022 5872137930 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
102 RAMPURA PB-11-002-007-001/135
(DHADE) 		2611002000NRG23130920220185804 13/09/2022 SUKHPAL KAUR 2611002WL007075 SUKHPAL KAUR 00415 SBIN0001544 1692 1692 Processed 21/10/2022 5872137792 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
103 RAMPURA PB-11-002-007-001/138
(DHADE) 		2611002000NRG23130920220185805 13/09/2022 JASPREET KAUR 2611002WL007075 JASPREET KAUR 00415 SBIN0001544 1692 1692 Processed 21/10/2022 5872137940 MRS JASPRIT KAUR STATE BANK OF INDIA(508548)
104 RAMPURA PB-11-002-007-001/141
(DHADE) 		2611002000NRG23130920220185806 13/09/2022 GURMEET KAUR 2611002WL007075 GURMEET KAUR 00415 SBIN0001544 1410 1410 Processed 21/10/2022 5872137936 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
105 RAMPURA PB-11-002-007-001/152
(DHADE) 		2611002000NRG23130920220185809 13/09/2022 PRITAM KAUR 2611002WL007075 PRITAM KAUR 00415 SBIN0001544 1692 1692 Processed 21/10/2022 5872137790 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
106 RAMPURA PB-11-002-007-001/2
(DHADE) 		2611002000NRG23130920220185818 13/09/2022 SARABJIT KAUR 2611002WL007075 SARABJIT KAUR 00415 SBIN0001544 1692 1692 Processed 21/10/2022 5872137716 MR SARABJIT KAUR STATE BANK OF INDIA(508548)
107 RAMPURA PB-11-002-007-001/21
(DHADE) 		2611002000NRG23130920220185822 13/09/2022 PAMMI 2611002WL007075 PAMMI 00415 SBIN0001544 1410 1410 Processed 21/10/2022 5872137932 MRS PAMI STATE BANK OF INDIA(508548)
108 RAMPURA PB-11-002-007-001/27
(DHADE) 		2611002000NRG23130920220185830 13/09/2022 RANI KAUR 2611002WL007075 RANI KAUR 00415 SBIN0001544 1692 1692 Processed 21/10/2022 5872137773 MISS RANI KAUR STATE BANK OF INDIA(508548)
109 RAMPURA PB-11-002-007-001/30
(DHADE) 		2611002000NRG23130920220185831 13/09/2022 GURMAIL KAUR 2611002WL007075 GURMAIL KAUR 00415 SBIN0001544 1410 1410 Processed 21/10/2022 5872137774 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
110 RAMPURA PB-11-002-007-001/38
(DHADE) 		2611002000NRG23130920220185833 13/09/2022 KULWINDER KAUR 2611002WL007075 KULWINDER KAUR 00415 SBIN0001544 1692 1692 Processed 21/10/2022 5872137775 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
111 RAMPURA PB-11-002-007-001/40
(DHADE) 		2611002000NRG23130920220185834 13/09/2022 RANI KAUR 2611002WL007075 RANI KAUR 00415 SBIN0001544 1410 1410 Processed 21/10/2022 5872137896 MRS RANI KAUR STATE BANK OF INDIA(508548)
112 RAMPURA PB-11-002-007-001/45
(DHADE) 		2611002000NRG23130920220185835 13/09/2022 JASMIL KAUR 2611002WL007075 JASMIL KAUR 00415 SBIN0001544 1410 1410 Processed 21/10/2022 5872137776 JASMEL KAUR ICICI BANK LTD(508534)
113 RAMPURA PB-11-002-007-001/55
(DHADE) 		2611002000NRG23130920220185837 13/09/2022 BINDER KAUR 2611002WL007075 BINDER KAUR 00415 SBIN0001544 1410 1410 Processed 21/10/2022 5872137717 MRS BINDER KAUR STATE BANK OF INDIA(508548)
114 RAMPURA PB-11-002-007-001/57
(DHADE) 		2611002000NRG23130920220185838 13/09/2022 sukhpal kaur 2611002WL007075 sukhpal kaur 00415 SBIN0001544 1692 1692 Processed 21/10/2022 5872137777 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
115 RAMPURA PB-11-002-007-001/63
(DHADE) 		2611002000NRG23130920220185839 13/09/2022 RAJ KAUR 2611002WL007075 RAJ KAUR 00415 SBIN0001544 1692 1692 Processed 21/10/2022 5872137897 MRS RAJ KAUR STATE BANK OF INDIA(508548)
116 RAMPURA PB-11-002-007-001/72
(DHADE) 		2611002000NRG23130920220185841 13/09/2022 SURJIT KAUR 2611002WL007075 SURJIT KAUR 00415 SBIN0001544 1692 1692 Processed 21/10/2022 5872137893 SURJEET KAUR ICICI BANK LTD(508534)
117 RAMPURA PB-11-002-007-001/77
(DHADE) 		2611002000NRG23130920220185842 13/09/2022 MALKIT KAUR 2611002WL007075 MALKIT KAUR 00415 SBIN0001544 1410 1410 Processed 21/10/2022 5872137778 MALKEET KAUR ICICI BANK LTD(508534)
118 RAMPURA PB-11-002-007-001/78
(DHADE) 		2611002000NRG23130920220185843 13/09/2022 VEERPAL KAUR 2611002WL007075 VEERPAL KAUR 00415 SBIN0001544 1692 1692 Processed 21/10/2022 5872137898 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
119 RAMPURA PB-11-002-007-001/80
(DHADE) 		2611002000NRG23130920220185845 13/09/2022 HARJIT KAUR 2611002WL007075 HARJIT KAUR 00415 SBIN0001544 1410 1410 Processed 21/10/2022 5872137718 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
120 RAMPURA PB-11-002-007-001/96
(DHADE) 		2611002000NRG23130920220185848 13/09/2022 PAL KAUR 2611002WL007075 PAL KAUR 00415 SBIN0001544 1692 1692 Processed 21/10/2022 5872137779 MRS PAL KAUR STATE BANK OF INDIA(508548)
SubTotal 42864 42864
121 RAMPURA PB-11-002-007-001/109
(DHADE) 		2611002000NRG23130920220185799 13/09/2022 PAL KAUR 2611002WL007075 PAL KAUR 00415 SBIN0050048 1410 1410 Processed 21/10/2022 5872137815 MRS PALO KAUR STATE BANK OF INDIA(508548)
122 RAMPURA PB-11-002-007-001/15
(DHADE) 		2611002000NRG23130920220185808 13/09/2022 VEERPAL KAUR 2611002WL007075 VEERPAL KAUR 00415 SBIN0050048 564 564 Processed 21/10/2022 5872137801 MRS VEERPAL KAUR WO VAKIL SINGH STATE BANK OF INDIA(508548)
123 RAMPURA PB-11-002-007-001/37
(DHADE) 		2611002000NRG23130920220185832 13/09/2022 SHINDER KAUR 2611002WL007075 SHINDER KAUR 00415 SBIN0050048 1128 1128 Processed 21/10/2022 5872137816 SINDER KAUR W/O BALDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 3102 3102
124 RAMPURA PB-11-001-003-001/126
(BUGAR) 		2611001000NRG23130920220185218 13/09/2022 SANDEEP KAUR 2611001WL007058 SANDEEP KAUR 00415 SBIN0050055 846 846 Processed 21/10/2022 5872137899 SANDEEP KAUR W/O MR GURTEJ SINGH UNION BANK OF INDIA(508500)
125 RAMPURA PB-11-001-003-001/127
(BUGAR) 		2611001000NRG23130920220185219 13/09/2022 MANJIT KAUR 2611001WL007058 MANJIT KAUR 00415 SBIN0050055 1410 1410 Processed 21/10/2022 5872137804 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
126 RAMPURA PB-11-001-003-001/129
(BUGAR) 		2611001000NRG23130920220185220 13/09/2022 AMANDEEP KAUR 2611001WL007058 AMANDEEP KAUR 00415 SBIN0050055 846 846 Processed 21/10/2022 5872137805 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
127 RAMPURA PB-11-001-003-001/136
(BUGAR) 		2611001000NRG23130920220185223 13/09/2022 VEERPAL KAUR 2611001WL007058 VEERPAL KAUR 00415 SBIN0050055 1128 1128 Processed 21/10/2022 5872137826 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
128 RAMPURA PB-11-001-003-001/137
(BUGAR) 		2611001000NRG23130920220185224 13/09/2022 ANGREJ KAUR 2611001WL007058 ANGREJ KAUR 00415 SBIN0050055 1410 1410 Processed 21/10/2022 5872137806 ANGREJ KAUR ICICI BANK LTD(508534)
129 RAMPURA PB-11-001-003-001/14
(BUGAR) 		2611001000NRG23130920220185226 13/09/2022 SUKHDEV KAUR 2611001WL007058 SUKHDEV KAUR 00415 SBIN0050055 1692 1692 Processed 21/10/2022 5872137924 SUKHDEV KAUR ICICI BANK LTD(508534)
130 RAMPURA PB-11-001-003-001/143
(BUGAR) 		2611001000NRG23130920220185227 13/09/2022 SHINDERPAL KAUR 2611001WL007058 SHINDERPAL KAUR 00415 SBIN0050055 1692 1692 Processed 21/10/2022 5872137929 SHINDERPAL KAUR W/O JAGDEV SINGH UNION BANK OF INDIA(508500)
131 RAMPURA PB-11-001-003-001/146
(BUGAR) 		2611001000NRG23130920220185228 13/09/2022 SUKHJEET KAUR 2611001WL007058 SUKHJEET KAUR 00415 SBIN0050055 1410 1410 Processed 21/10/2022 5872137724 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
132 RAMPURA PB-11-001-003-001/147
(BUGAR) 		2611001000NRG23130920220185229 13/09/2022 PARDEEP KAUR 2611001WL007058 PARDEEP KAUR 00415 SBIN0050055 1692 1692 Processed 21/10/2022 5872137807 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
133 RAMPURA PB-11-001-003-001/148
(BUGAR) 		2611001000NRG23130920220185230 13/09/2022 GURMAIL KAUR 2611001WL007058 GURMAIL KAUR 00415 SBIN0050055 1692 1692 Processed 21/10/2022 5872137808 GURMEL KAUR W/O KAUR SINGH UNION BANK OF INDIA(508500)
134 RAMPURA PB-11-001-003-001/153
(BUGAR) 		2611001000NRG23130920220185232 13/09/2022 GURPREET KAUR 2611001WL007058 GURPREET KAUR 00415 SBIN0050055 1410 1410 Processed 21/10/2022 5872137809 GURPREET KAUR ICICI BANK LTD(508534)
135 RAMPURA PB-11-001-003-001/16
(BUGAR) 		2611001000NRG23130920220185234 13/09/2022 JAGROOP SINGH 2611001WL007058 JAGROOP SINGH 00415 SBIN0050055 1410 1410 Processed 21/10/2022 5872137900 JAGROOP SINGH ICICI BANK LTD(508534)
136 RAMPURA PB-11-001-003-001/180
(BUGAR) 		2611001000NRG23130920220185242 13/09/2022 GIAN KAUR 2611001WL007058 GIAN KAUR 00415 SBIN0050055 1692 1692 Processed 21/10/2022 5872137928 LAKHGVIR SINGH S/O MAKHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
137 RAMPURA PB-11-001-003-001/2-A
(BUGAR) 		2611001000NRG23130920220185246 13/09/2022 KARAMJIT KAUR 2611001WL007058 KARAMJIT KAUR 00415 SBIN0050055 1410 1410 Processed 21/10/2022 5872137811 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
138 RAMPURA PB-11-001-003-001/26
(BUGAR) 		2611001000NRG23130920220185253 13/09/2022 RAGVEER SINGH 2611001WL007058 RAGVEER SINGH 00415 SBIN0050055 1692 1692 Processed 21/10/2022 5872137939 MRS RAGHVIR SINGH SO GURCHARAN SINGH SIN STATE BANK OF INDIA(508548)
139 RAMPURA PB-11-001-003-001/28
(BUGAR) 		2611001000NRG23130920220185256 13/09/2022 Ranjit Kaur 2611001WL007058 Ranjit Kaur 00415 SBIN0050055 1410 1410 Processed 21/10/2022 5872137901 RANJIT KAUR WO JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
140 RAMPURA PB-11-001-003-001/30
(BUGAR) 		2611001000NRG23130920220185259 13/09/2022 KARNAIL KAUR 2611001WL007058 KARNAIL KAUR 00415 SBIN0050055 564 564 Processed 21/10/2022 5872137825 KARNAIL KAUR ICICI BANK LTD(508534)
141 RAMPURA PB-11-001-003-001/35
(BUGAR) 		2611001000NRG23130920220185261 13/09/2022 kuldeep kaur 2611001WL007058 kuldeep kaur 00415 SBIN0050055 1128 1128 Processed 21/10/2022 5872137812 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
142 RAMPURA PB-11-001-003-001/40
(BUGAR) 		2611001000NRG23130920220185262 13/09/2022 GURPREET KAUR 2611001WL007058 GURPREET KAUR 00415 SBIN0050055 1692 1692 Processed 21/10/2022 5872137902 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
143 RAMPURA PB-11-001-003-001/42
(BUGAR) 		2611001000NRG23130920220185263 13/09/2022 SANDEEP KAUR 2611001WL007058 SANDEEP KAUR 00415 SBIN0050055 1410 1410 Processed 21/10/2022 5872137725 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
144 RAMPURA PB-11-001-003-001/43
(BUGAR) 		2611001000NRG23130920220185264 13/09/2022 BHURO KAUR 2611001WL007058 BHURO KAUR 00415 SBIN0050055 1692 1692 Processed 21/10/2022 5872137903 BHURO KAUR ICICI BANK LTD(508534)
145 RAMPURA PB-11-001-003-001/50
(BUGAR) 		2611001000NRG23130920220185267 13/09/2022 DARSHAN SINGH 2611001WL007058 DARSHAN SINGH 00415 SBIN0050055 1692 1692 Processed 21/10/2022 5872137820 DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
146 RAMPURA PB-11-001-003-001/56
(BUGAR) 		2611001000NRG23130920220185268 13/09/2022 MANJIT kaur 2611001WL007058 MANJIT kaur 00415 SBIN0050055 1128 1128 Processed 21/10/2022 5872137904 MRS MANJIT KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
147 RAMPURA PB-11-001-003-001/62-A
(BUGAR) 		2611001000NRG23130920220185271 13/09/2022 SHINDER KAUR 2611001WL007058 SHINDER KAUR 00415 SBIN0050055 1410 1410 Processed 21/10/2022 5872137737 MR SHAMSHER SINGH STATE BANK OF INDIA(508548)
148 RAMPURA PB-11-001-003-001/64
(BUGAR) 		2611001000NRG23130920220185272 13/09/2022 JARNAIL SINGH 2611001WL007058 JARNAIL SINGH 00415 SBIN0050055 1692 1692 Processed 21/10/2022 5872137905 MR JARNEL SINGH SO GURCHARAN SINGH STATE BANK OF INDIA(508548)
149 RAMPURA PB-11-001-003-001/73
(BUGAR) 		2611001000NRG23130920220185275 13/09/2022 BHURA SINGH 2611001WL007058 BHURA SINGH 00415 SBIN0050055 846 846 Processed 21/10/2022 5872137935 BHURRA SINGHS/O PRITAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
150 RAMPURA PB-11-001-003-001/76
(BUGAR) 		2611001000NRG23130920220185276 13/09/2022 SUKHPAL KAUR 2611001WL007058 SUKHPAL KAUR 00415 SBIN0050055 1410 1410 Processed 21/10/2022 5872137726 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
151 RAMPURA PB-11-001-003-001/81
(BUGAR) 		2611001000NRG23130920220185277 13/09/2022 SARBJIT KAUR 2611001WL007058 SARBJIT KAUR 00415 SBIN0050055 1128 1128 Processed 21/10/2022 5872137906 SARABJIT KAUR ICICI BANK LTD(508534)
152 RAMPURA PB-11-001-003-001/91-A
(BUGAR) 		2611001000NRG23130920220185282 13/09/2022 KULWANT KAUR 2611001WL007058 KULWANT KAUR 00415 SBIN0050055 1692 1692 Processed 21/10/2022 5872137907 MS KULWANT KAUR WO DARSHAN SINGH S STATE BANK OF INDIA(508548)
153 RAMPURA PB-11-001-003-001/96
(BUGAR) 		2611001000NRG23130920220185283 13/09/2022 SUKHWINDER KAUR 2611001WL007058 SUKHWINDER KAUR 00415 SBIN0050055 1692 1692 Processed 21/10/2022 5872137738 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
154 RAMPURA PB-11-001-006-001/1-A
(CHOTIAN) 		2611001000NRG23130920220186149 13/09/2022 CHINT KAUR 2611001WL007096 CHINT KAUR 00415 SBIN0050055 1692 1692 Processed 21/10/2022 5872137908 KULWANT KAUR ICICI BANK LTD(508534)
155 RAMPURA PB-11-001-006-001/100
(CHOTIAN) 		2611001000NRG23130920220186150 13/09/2022 Sinder kaur 2611001WL007096 Sinder kaur 00415 SBIN0050055 1692 1692 Processed 21/10/2022 5872137789 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
156 RAMPURA PB-11-001-006-001/102
(CHOTIAN) 		2611001000NRG23130920220186152 13/09/2022 Parmjeet kaur 2611001WL007096 Parmjeet kaur 00415 SBIN0050055 1410 1410 Processed 21/10/2022 5872137730 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
157 RAMPURA PB-11-001-006-001/107
(CHOTIAN) 		2611001000NRG23130920220186154 13/09/2022 Surjit kaur 2611001WL007096 Surjit kaur 00415 SBIN0050055 1410 1410 Processed 21/10/2022 5872137947 SURJIT KAUR ICICI BANK LTD(508534)
158 RAMPURA PB-11-001-006-001/18
(CHOTIAN) 		2611001000NRG23130920220186178 13/09/2022 HARPAL KAUR 2611001WL007096 HARPAL KAUR 00415 SBIN0050055 1128 1128 Processed 21/10/2022 5872137909 HARPAL KAUR ICICI BANK LTD(508534)
159 RAMPURA PB-11-001-006-001/18
(CHOTIAN) 		2611001000NRG23130920220186179 13/09/2022 RAMANDEEP KAUR 2611001WL007096 RAMANDEEP KAUR 00415 SBIN0050055 1692 1692 Processed 21/10/2022 5872137739 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
160 RAMPURA PB-11-001-006-001/19-B
(CHOTIAN) 		2611001000NRG23130920220186181 13/09/2022 SURJIT KAUR 2611001WL007096 SURJIT KAUR 00415 SBIN0050055 1128 1128 Processed 21/10/2022 5872137910 SURJIT KAUR ICICI BANK LTD(508534)
161 RAMPURA PB-11-001-006-001/20
(CHOTIAN) 		2611001000NRG23130920220186182 13/09/2022 VEERPAL KAUR 2611001WL007096 VEERPAL KAUR 00415 SBIN0050055 1692 1692 Processed 21/10/2022 5872137911 MRS BIRPAL KAUR STATE BANK OF INDIA(508548)
162 RAMPURA PB-11-001-006-001/26
(CHOTIAN) 		2611001000NRG23130920220186183 13/09/2022 RANI KAUR 2611001WL007096 RANI KAUR 00415 SBIN0050055 1692 1692 Processed 21/10/2022 5872137740 MRS RANI KAUR STATE BANK OF INDIA(508548)
163 RAMPURA PB-11-001-006-001/30
(CHOTIAN) 		2611001000NRG23130920220186184 13/09/2022 JASVIR KAUR 2611001WL007096 JASVIR KAUR 00415 SBIN0050055 1692 1692 Processed 21/10/2022 5872137912 MRS JASBIR KAUR WO MADAN SINGH STATE BANK OF INDIA(508548)
164 RAMPURA PB-11-001-006-001/31
(CHOTIAN) 		2611001000NRG23130920220186185 13/09/2022 JASWANT KAUR 2611001WL007096 JASWANT KAUR 00415 SBIN0050055 1692 1692 Processed 21/10/2022 5872137913 MRS JASWAN KAUR WO KISHAN SINGH STATE BANK OF INDIA(508548)
165 RAMPURA PB-11-001-006-001/32
(CHOTIAN) 		2611001000NRG23130920220186186 13/09/2022 BIMLA DEVI 2611001WL007096 BIMLA DEVI 00415 SBIN0050055 1410 1410 Processed 21/10/2022 5872137914 BIMLA ICICI BANK LTD(508534)
166 RAMPURA PB-11-001-006-001/35
(CHOTIAN) 		2611001000NRG23130920220186187 13/09/2022 JAGTAR SINGH 2611001WL007096 JAGTAR SINGH 00415 SBIN0050055 1692 1692 Processed 21/10/2022 5872137941 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
167 RAMPURA PB-11-001-006-001/36
(CHOTIAN) 		2611001000NRG23130920220186188 13/09/2022 GURMAIL KAUR 2611001WL007096 GURMAIL KAUR 00415 SBIN0050055 846 846 Processed 21/10/2022 5872137915 MRS GURMIAIL KAUR WO JOGA SINGH STATE BANK OF INDIA(508548)
168 RAMPURA PB-11-001-006-001/4-A
(CHOTIAN) 		2611001000NRG23130920220186190 13/09/2022 VARINDER KAUR 2611001WL007096 VARINDER KAUR 00415 SBIN0050055 1410 1410 Processed 21/10/2022 5872137741 MRS VARINDER KAUR STATE BANK OF INDIA(508548)
169 RAMPURA PB-11-001-006-001/42
(CHOTIAN) 		2611001000NRG23130920220186192 13/09/2022 SANTOSH KAUR 2611001WL007096 SANTOSH KAUR 00415 SBIN0050055 846 846 Processed 21/10/2022 5872137836 SUNDRI HDFC BANK LTD(607152)
170 RAMPURA PB-11-001-006-001/45
(CHOTIAN) 		2611001000NRG23130920220186194 13/09/2022 VEERPAL KAUR 2611001WL007096 VEERPAL KAUR 00415 SBIN0050055 1692 1692 Processed 21/10/2022 5872137917 VEERPAL KAUR ICICI BANK LTD(508534)
171 RAMPURA PB-11-001-006-001/46
(CHOTIAN) 		2611001000NRG23130920220186195 13/09/2022 PREETAM SINGH 2611001WL007096 PREETAM SINGH 00415 SBIN0050055 1692 1692 Processed 21/10/2022 5872137918 MR PRITAM SINGH SO KAUR SINGH S STATE BANK OF INDIA(508548)
172 RAMPURA PB-11-001-006-001/50
(CHOTIAN) 		2611001000NRG23130920220186196 13/09/2022 KIRAN KAUR 2611001WL007096 KIRAN KAUR 00415 SBIN0050055 1410 1410 Processed 21/10/2022 5872137742 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
173 RAMPURA PB-11-001-006-001/51-A
(CHOTIAN) 		2611001000NRG23130920220186197 13/09/2022 MANJIT KAUR 2611001WL007096 MANJIT KAUR 00415 SBIN0050055 1692 1692 Processed 21/10/2022 5872137919 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
174 RAMPURA PB-11-001-006-001/52
(CHOTIAN) 		2611001000NRG23130920220186198 13/09/2022 MANPREET KAUR 2611001WL007096 MANPREET KAUR 00415 SBIN0050055 846 846 Processed 21/10/2022 5872137743 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
175 RAMPURA PB-11-001-006-001/57-B
(CHOTIAN) 		2611001000NRG23130920220186201 13/09/2022 MAKHAN SINGH 2611001WL007096 MAKHAN SINGH 00415 SBIN0050055 1410 1410 Processed 21/10/2022 5872137944 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
176 RAMPURA PB-11-001-006-001/61
(CHOTIAN) 		2611001000NRG23130920220186202 13/09/2022 Nachter singh 2611001WL007096 Nachter singh 00415 SBIN0050055 1410 1410 Processed 21/10/2022 5872137793 NACHATTER SINGH ICICI BANK LTD(508534)
177 RAMPURA PB-11-001-006-001/63-A
(CHOTIAN) 		2611001000NRG23130920220186203 13/09/2022 PARAMJIT KAUR 2611001WL007096 PARAMJIT KAUR 00415 SBIN0050055 1128 1128 Processed 21/10/2022 5872137920 MR GORA SINGH STATE BANK OF INDIA(508548)
178 RAMPURA PB-11-001-006-001/67-A
(CHOTIAN) 		2611001000NRG23130920220186206 13/09/2022 GURMAIL KAUR 2611001WL007096 GURMAIL KAUR 00415 SBIN0050055 1692 1692 Processed 21/10/2022 5872137745 MRS GURMAIL KAUR DSSO STATE BANK OF INDIA(508548)
179 RAMPURA PB-11-001-006-001/71
(CHOTIAN) 		2611001000NRG23130920220186208 13/09/2022 RANI KAUR 2611001WL007096 RANI KAUR 00415 SBIN0050055 1410 1410 Processed 21/10/2022 5872137823 RANI KAUR HDFC BANK LTD(607152)
180 RAMPURA PB-11-001-006-001/80-A
(CHOTIAN) 		2611001000NRG23130920220186211 13/09/2022 Sarbjeet kaur 2611001WL007096 Sarbjeet kaur 00415 SBIN0050055 1692 1692 Processed 21/10/2022 5872137731 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
181 RAMPURA PB-11-001-006-001/81
(CHOTIAN) 		2611001000NRG23130920220186212 13/09/2022 AMARJIT KAUR 2611001WL007096 AMARJIT KAUR 00415 SBIN0050055 1410 1410 Processed 21/10/2022 5872137746 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
182 RAMPURA PB-11-001-006-001/91
(CHOTIAN) 		2611001000NRG23130920220186220 13/09/2022 Gamdoor singh 2611001WL007096 Gamdoor singh 00415 SBIN0050055 1692 1692 Processed 21/10/2022 5872137791 GAMDOOR SINGH HDFC BANK LTD(607152)
183 RAMPURA PB-11-001-006-001/93
(CHOTIAN) 		2611001000NRG23130920220186221 13/09/2022 MAGAR SINGH 2611001WL007096 MAGAR SINGH 00415 SBIN0050055 1692 1692 Processed 21/10/2022 5872137921 MAGHAR SINGH HDFC BANK LTD(607152)
184 RAMPURA PB-11-001-006-001/95
(CHOTIAN) 		2611001000NRG23130920220186222 13/09/2022 BALVIR KAUR 2611001WL007096 BALVIR KAUR 00415 SBIN0050055 1692 1692 Processed 21/10/2022 5872137714 BALVIR KAUR ICICI BANK LTD(508534)
185 RAMPURA PB-11-001-006-001/96
(CHOTIAN) 		2611001000NRG23130920220186223 13/09/2022 MANJIT KAUR 2611001WL007096 MANJIT KAUR 00415 SBIN0050055 1410 1410 Processed 21/10/2022 5872137817 MANJIT KAUR HDFC BANK LTD(607152)
SubTotal 89112 89112
186 RAMPURA PB-11-002-001-001/11
(BADIALA) 		2611002000NRG23130920220185307 13/09/2022 BHOORA SINGH 2611002WL007061 BHOORA SINGH 00415 SBIN0050293 1692 1692 Processed 21/10/2022 5872137828 MR BHURA SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
187 RAMPURA PB-11-002-001-001/10
(BADIALA) 		2611002000NRG23130920220185306 13/09/2022 HARBANS SINGH 2611002WL007061 HARBANS SINGH 00415 SBIN0051284 1692 1692 Processed 21/10/2022 5872137747 MR HARBANS SINGH STATE BANK OF INDIA(508548)
188 RAMPURA PB-11-002-001-001/113
(BADIALA) 		2611002000NRG23130920220185478 13/09/2022 SUKHDEV SINGH 2611002WL007068 SUKHDEV SINGH 00415 SBIN0051284 564 564 Processed 21/10/2022 5872137733 SUKHDEV SINGH SO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
189 RAMPURA PB-11-002-001-001/117
(BADIALA) 		2611002000NRG23130920220185479 13/09/2022 ANGREJ KAUR 2611002WL007068 ANGREJ KAUR 00415 SBIN0051284 1692 1692 Processed 21/10/2022 5872137748 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
190 RAMPURA PB-11-002-001-001/120
(BADIALA) 		2611002000NRG23130920220185480 13/09/2022 RAJA SINGH 2611002WL007068 RAJA SINGH 00415 SBIN0051284 1410 1410 Processed 21/10/2022 5872137732 MR RAJA SINGH STATE BANK OF INDIA(508548)
191 RAMPURA PB-11-002-001-001/124
(BADIALA) 		2611002000NRG23130920220185481 13/09/2022 MOHINDER KAUR 2611002WL007068 MOHINDER KAUR 00415 SBIN0051284 1128 1128 Processed 21/10/2022 5872137749 MOHINDER KAUR ICICI BANK LTD(508534)
192 RAMPURA PB-11-002-001-001/127
(BADIALA) 		2611002000NRG23130920220185482 13/09/2022 PRITM KAUR 2611002WL007068 PRITM KAUR 00415 SBIN0051284 846 846 Processed 21/10/2022 5872137750 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
193 RAMPURA PB-11-002-001-001/128
(BADIALA) 		2611002000NRG23130920220185483 13/09/2022 HARPREET KAUR 2611002WL007068 HARPREET KAUR 00415 SBIN0051284 1692 1692 Processed 21/10/2022 5872137751 MRS HARPRIT KAUR STATE BANK OF INDIA(508548)
194 RAMPURA PB-11-002-001-001/129
(BADIALA) 		2611002000NRG23130920220185484 13/09/2022 PARMJIT KAUR 2611002WL007068 PARMJIT KAUR 00415 SBIN0051284 1692 1692 Processed 21/10/2022 5872137752 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
195 RAMPURA PB-11-002-001-001/136
(BADIALA) 		2611002000NRG23130920220185486 13/09/2022 RAJVINDER KAUR 2611002WL007068 RAJVINDER KAUR 00415 SBIN0051284 1692 1692 Processed 21/10/2022 5872137753 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
196 RAMPURA PB-11-002-001-001/142
(BADIALA) 		2611002000NRG23130920220185487 13/09/2022 CHARNJEET KAUR 2611002WL007068 CHARNJEET KAUR 00415 SBIN0051284 846 846 Processed 21/10/2022 5872137754 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
197 RAMPURA PB-11-002-001-001/143
(BADIALA) 		2611002000NRG23130920220185488 13/09/2022 CHARANJEET KAUR 2611002WL007068 CHARANJEET KAUR 00415 SBIN0051284 846 846 Processed 21/10/2022 5872137755 MS CHARNJIT KAUR STATE BANK OF INDIA(508548)
198 RAMPURA PB-11-002-001-001/146
(BADIALA) 		2611002000NRG23130920220185489 13/09/2022 HARDEEP KAUR 2611002WL007068 HARDEEP KAUR 00415 SBIN0051284 1692 1692 Processed 21/10/2022 5872137756 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
199 RAMPURA PB-11-002-001-001/147
(BADIALA) 		2611002000NRG23130920220185490 13/09/2022 KIRANJEET KAUR 2611002WL007068 KIRANJEET KAUR 00415 SBIN0051284 1410 1410 Processed 21/10/2022 5872137757 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
200 RAMPURA PB-11-002-001-001/149
(BADIALA) 		2611002000NRG23130920220185491 13/09/2022 SUKHDEV SINGH 2611002WL007068 SUKHDEV SINGH 00415 SBIN0051284 846 846 Processed 21/10/2022 5872137758 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
201 RAMPURA PB-11-002-001-001/150
(BADIALA) 		2611002000NRG23130920220185492 13/09/2022 GOLO KAUR 2611002WL007068 GOLO KAUR 00415 SBIN0051284 846 846 Processed 21/10/2022 5872137759 MRS GOLO KAUR STATE BANK OF INDIA(508548)
202 RAMPURA PB-11-002-001-001/157
(BADIALA) 		2611002000NRG23130920220185493 13/09/2022 MANPREET KAUR 2611002WL007068 MANPREET KAUR 00415 SBIN0051284 1410 1410 Processed 21/10/2022 5872137843 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
203 RAMPURA PB-11-002-001-001/158
(BADIALA) 		2611002000NRG23130920220185494 13/09/2022 LAKHVEER SINGH 2611002WL007068 LAKHVEER SINGH 00415 SBIN0051284 1410 1410 Processed 21/10/2022 5872137760 MR LAKHVEER SINGH STATE BANK OF INDIA(508548)
204 RAMPURA PB-11-002-001-001/159
(BADIALA) 		2611002000NRG23130920220185495 13/09/2022 SATWINDER KAUR 2611002WL007068 SATWINDER KAUR 00415 SBIN0051284 1692 1692 Processed 21/10/2022 5872137761 MRS SATVINDER KAUR STATE BANK OF INDIA(508548)
205 RAMPURA PB-11-002-001-001/161
(BADIALA) 		2611002000NRG23130920220185496 13/09/2022 MZHINDER SINGH 2611002WL007068 MZHINDER SINGH 00415 SBIN0051284 1692 1692 Processed 21/10/2022 5872137762 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
206 RAMPURA PB-11-002-001-001/162
(BADIALA) 		2611002000NRG23130920220185497 13/09/2022 SUMANDEEP KAUR 2611002WL007068 SUMANDEEP KAUR 00415 SBIN0051284 1128 1128 Processed 21/10/2022 5872137827 Mrs. SUMANDEEP KAUR INDIAN BANK(607105)
207 RAMPURA PB-11-002-001-001/167
(BADIALA) 		2611002000NRG23130920220185498 13/09/2022 VISAKA SINGH 2611002WL007068 VISAKA SINGH 00415 SBIN0051284 1692 1692 Processed 21/10/2022 5872137813 MR VISAKHA SINGH STATE BANK OF INDIA(508548)
208 RAMPURA PB-11-002-001-001/171
(BADIALA) 		2611002000NRG23130920220185499 13/09/2022 MATHURA SINGH 2611002WL007068 MATHURA SINGH 00415 SBIN0051284 1128 1128 Processed 21/10/2022 5872137943 MR MATHRA SINGH STATE BANK OF INDIA(508548)
209 RAMPURA PB-11-002-001-001/175
(BADIALA) 		2611002000NRG23130920220185500 13/09/2022 SARABJIT KAUR 2611002WL007068 SARABJIT KAUR 00415 SBIN0051284 1128 1128 Processed 21/10/2022 5872137814 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
210 RAMPURA PB-11-002-001-001/176
(BADIALA) 		2611002000NRG23130920220185501 13/09/2022 SEEMA KAUR 2611002WL007068 SEEMA KAUR 00415 SBIN0051284 1692 1692 Processed 21/10/2022 5872137818 MRS SEEMA KAUR STATE BANK OF INDIA(508548)
211 RAMPURA PB-11-002-001-001/178
(BADIALA) 		2611002000NRG23130920220185503 13/09/2022 JASWINDER KAUR 2611002WL007068 JASWINDER KAUR 00415 SBIN0051284 846 846 Processed 21/10/2022 5872137829 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
212 RAMPURA PB-11-002-001-001/185
(BADIALA) 		2611002000NRG23130920220185504 13/09/2022 DALEEP KAUR 2611002WL007068 DALEEP KAUR 00415 SBIN0051284 282 282 Processed 21/10/2022 5872137834 MRS DALIP KAUR STATE BANK OF INDIA(508548)
213 RAMPURA PB-11-002-001-001/188
(BADIALA) 		2611002000NRG23130920220185505 13/09/2022 SURINDER KAUR 2611002WL007068 SURINDER KAUR 00415 SBIN0051284 846 846 Processed 21/10/2022 5872137841 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
214 RAMPURA PB-11-002-001-001/19
(BADIALA) 		2611002000NRG23130920220185308 13/09/2022 BALVEER SINGH 2611002WL007061 BALVEER SINGH 00415 SBIN0051284 1692 1692 Processed 21/10/2022 5872137838 MR BALVIR SINGH STATE BANK OF INDIA(508548)
215 RAMPURA PB-11-002-001-001/190
(BADIALA) 		2611002000NRG23130920220185506 13/09/2022 KARMJIT KAUR 2611002WL007068 KARMJIT KAUR 00415 SBIN0051284 1692 1692 Processed 21/10/2022 5872137729 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
216 RAMPURA PB-11-002-001-001/191
(BADIALA) 		2611002000NRG23130920220185507 13/09/2022 MANDEEP KAUR 2611002WL007068 MANDEEP KAUR 00415 SBIN0051284 1410 1410 Processed 21/10/2022 5872137844 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
217 RAMPURA PB-11-002-001-001/197
(BADIALA) 		2611002000NRG23130920220185508 13/09/2022 PARAMJIT KAUR 2611002WL007068 PARAMJIT KAUR 00415 SBIN0051284 1410 1410 Processed 21/10/2022 5872137845 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
218 RAMPURA PB-11-002-001-001/201
(BADIALA) 		2611002000NRG23130920220185509 13/09/2022 KARAMJIT KAUR 2611002WL007068 KARAMJIT KAUR 00415 SBIN0051284 1692 1692 Processed 21/10/2022 5872137727 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
219 RAMPURA PB-11-002-001-001/202
(BADIALA) 		2611002000NRG23130920220185510 13/09/2022 GURMEET KAUR 2611002WL007068 GURMEET KAUR 00415 SBIN0051284 846 846 Processed 21/10/2022 5872137728 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 42582 42582
220 RAMPURA PB-11-001-003-001/1-A
(BUGAR) 		2611001000NRG23130920220185214 13/09/2022 SUKHPAL KAUR 2611001WL007058 SUKHPAL KAUR 00468 UBIN0567493 1692 1692 Processed 21/10/2022 5872137832 SUKHPAL KAUR W/O JAGSIR SINGH UNION BANK OF INDIA(508500)
221 RAMPURA PB-11-001-003-001/105
(BUGAR) 		2611001000NRG23130920220185217 13/09/2022 MANDEEP KAUR 2611001WL007058 MANDEEP KAUR 00468 UBIN0567493 1692 1692 Processed 21/10/2022 5872137803 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
222 RAMPURA PB-11-001-003-001/16
(BUGAR) 		2611001000NRG23130920220185235 13/09/2022 SUKHPAL KAUR 2611001WL007058 SUKHPAL KAUR 00468 UBIN0567493 1128 1128 Processed 21/10/2022 5872137824 SUKHPAL KAUR W/O MR JAGROOP SINGH UNION BANK OF INDIA(508500)
223 RAMPURA PB-11-001-003-001/160
(BUGAR) 		2611001000NRG23130920220185236 13/09/2022 VEERPAL KAUR 2611001WL007058 VEERPAL KAUR 00468 UBIN0567493 1692 1692 Processed 21/10/2022 5872137835 VEERPAL KAUR W/O GORA SINGH UNION BANK OF INDIA(508500)
224 RAMPURA PB-11-001-003-001/161
(BUGAR) 		2611001000NRG23130920220185237 13/09/2022 KULDEEP KAUR 2611001WL007058 KULDEEP KAUR 00468 UBIN0567493 1128 1128 Processed 21/10/2022 5872137839 KULDEEP KAUR WO SATNAM SINGH UNION BANK OF INDIA(508500)
225 RAMPURA PB-11-001-003-001/179
(BUGAR) 		2611001000NRG23130920220185240 13/09/2022 SANDEEP KAUR 2611001WL007058 SANDEEP KAUR 00468 UBIN0567493 1410 1410 Processed 21/10/2022 5872137842 SANDEEP KAUR W/O HAZARA SINGH UNION BANK OF INDIA(508500)
226 RAMPURA PB-11-001-003-001/18
(BUGAR) 		2611001000NRG23130920220185241 13/09/2022 JASWINDER KAUR 2611001WL007058 JASWINDER KAUR 00468 UBIN0567493 1692 1692 Processed 21/10/2022 5872137810 MR BALDEV SINGH STATE BANK OF INDIA(508548)
227 RAMPURA PB-11-001-003-001/26
(BUGAR) 		2611001000NRG23130920220185254 13/09/2022 KULVEER KAUR 2611001WL007058 KULVEER KAUR 00468 UBIN0567493 1410 1410 Processed 21/10/2022 5872137837 KULBIR KAUR W/O MR RAGHBIR SINGH UNION BANK OF INDIA(508500)
228 RAMPURA PB-11-001-003-001/44
(BUGAR) 		2611001000NRG23130920220185265 13/09/2022 SUKHPAL SINGH 2611001WL007058 SUKHPAL SINGH 00468 UBIN0567493 846 846 Processed 21/10/2022 5872137831 SUKHPAL SINGH W/O MUNSHI SINGH UNION BANK OF INDIA(508500)
229 RAMPURA PB-11-001-003-001/46
(BUGAR) 		2611001000NRG23130920220185266 13/09/2022 Simranjit Kaur 2611001WL007058 Simranjit Kaur 00468 UBIN0567493 1692 1692 Processed 21/10/2022 5872137830 SIMARJIT KAUR W/O MR VARIYAM SINGH UNION BANK OF INDIA(508500)
230 RAMPURA PB-11-001-003-001/97
(BUGAR) 		2611001000NRG23130920220185284 13/09/2022 VEERPAL KAUR 2611001WL007058 VEERPAL KAUR 00468 UBIN0567493 1128 1128 Processed 21/10/2022 5872137822 VIRPAL KAUR W/O RESHAM SINGH UNION BANK OF INDIA(508500)
231 RAMPURA PB-11-002-005-001/175
(BHUNDAR) 		2611002000NRG23130920220185164 13/09/2022 SUKHJIT KAUR 2611002WL007057 SUKHJIT KAUR 00468 UBIN0567493 1692 1692 Processed 21/10/2022 5872137840 SUKHJIT KAUR W/O KALA SINGH UNION BANK OF INDIA(508500)
232 RAMPURA PB-11-002-005-001/4
(BHUNDAR) 		2611002000NRG23130920220185186 13/09/2022 sukhpal kaur 2611002WL007057 sukhpal kaur 00468 UBIN0567493 1128 1128 Processed 21/10/2022 5872137833 SUKHPAL KAUR ICICI BANK LTD(508534)
233 RAMPURA PB-11-002-027-001/96
(PITHO) 		2611002000NRG23130920220185892 13/09/2022 Gurmeet Kaur 2611002WL007076 Gurmeet Kaur 00468 UBIN0567493 1128 1128 Processed 21/10/2022 5872137819 GURMIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 19458 19458
234 RAMPURA PB-11-001-003-001/19
(BUGAR) 		2611001000NRG23130920220185244 13/09/2022 JASPAL KAUR 2611001WL007058 JASPAL KAUR 307 PSIB0SGB002 1692 1692 Processed 21/10/2022 5872137881 JASPAL KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
Total 333606 333606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_130922APB_FTO_54598 Bank of India BKID0006362 RAMPURA PHUL 1410
2 RAMPURA PB2611002_130922APB_FTO_54598 HDFC HDFC0001389 RAMPURA PHUL 34404
3 RAMPURA PB2611002_130922APB_FTO_54598 HDFC HDFC0003156 PHUL 3102
4 RAMPURA PB2611002_130922APB_FTO_54598 Indian Bank IDIB000R582 Rampura Phul 3384
5 RAMPURA PB2611002_130922APB_FTO_54598 Punjab & Sind Bank PSIB0000274 RAMPURA PHUL 1692
6 RAMPURA PB2611002_130922APB_FTO_54598 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 42018
7 RAMPURA PB2611002_130922APB_FTO_54598 Punjab National Bank PUNB0040300 RAMPURA PHUL 8178
8 RAMPURA PB2611002_130922APB_FTO_54598 Punjab National Bank PUNB0064210 Rampura Phool 35532
9 RAMPURA PB2611002_130922APB_FTO_54598 Punjab National Bank PUNB0761900 RAMPURA PHUL TOWN PUNJAB 3384
10 RAMPURA PB2611002_130922APB_FTO_54598 State Bank of India SBIN0001544 RAMPURA PHUL 42864
11 RAMPURA PB2611002_130922APB_FTO_54598 State Bank of India SBIN0050048 BALANWALI 3102
12 RAMPURA PB2611002_130922APB_FTO_54598 State Bank of India SBIN0050055 PHUL TOWN 89112
13 RAMPURA PB2611002_130922APB_FTO_54598 State Bank of India SBIN0050293 CHAUKE 1692
14 RAMPURA PB2611002_130922APB_FTO_54598 State Bank of India SBIN0051284 BALLOH 42582
15 RAMPURA PB2611002_130922APB_FTO_54598 Union Bank of India UBIN0567493 Rampura phul 19458
16 RAMPURA PB2611002_130922APB_FTO_54598 Satluj Gramin Bank PSIB0SGB002 Jethuke 1692

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