Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:02:58 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611002_180123APB_FTO_101438
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAMPURA PB-11-002-005-001/306
(BHUNDAR) 		2611002000NRG23180120230329124 18/01/2023 RAJWINDER KAUR 2611002WL013420 RAJWINDER KAUR 00048 BKID0006362 1128 1128 Processed 24/01/2023 8130187489 RAJWINDER KAUR WO BHINDER SINGH BANK OF INDIA(508505)
2 RAMPURA PB-11-002-005-001/46
(BHUNDAR) 		2611002000NRG23180120230329138 18/01/2023 SUKHAPL KAUR 2611002WL013420 SUKHAPL KAUR 00048 BKID0006362 846 846 Processed 24/01/2023 8130187490 SUKHPAL KAUR WO BUNTA SINGH BANK OF INDIA(508505)
3 RAMPURA PB-11-002-032-001/28
(Kothe Mandi Kalan) 		2611002000NRG23180120230329220 18/01/2023 MUKHTIYAR KAUR 2611002WL013422 MUKHTIYAR KAUR 00048 BKID0006362 1692 1692 Processed 24/01/2023 8130187495 MIKHTIYAR KAUR W/O RAJA RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
4 RAMPURA PB-11-002-032-001/79
(Kothe Mandi Kalan) 		2611002000NRG23180120230329248 18/01/2023 BHAJAN SINGH 2611002WL013422 BHAJAN SINGH 00048 BKID0006362 1692 1692 Processed 24/01/2023 8130187492 BHAJAN SINGH S/O HAMIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
5 RAMPURA PB-11-002-032-001/80
(Kothe Mandi Kalan) 		2611002000NRG23180120230329249 18/01/2023 HARPREET SINGH 2611002WL013422 HARPREET SINGH 00048 BKID0006362 1692 1692 Processed 24/01/2023 8130187491 HARPREET SINGH SO JAILA RAM BANK OF INDIA(508505)
6 RAMPURA PB-11-002-032-001/80
(Kothe Mandi Kalan) 		2611002000NRG23180120230329250 18/01/2023 VEERPAL KAUR 2611002WL013422 VEERPAL KAUR 00048 BKID0006362 1128 1128 Processed 24/01/2023 8130187494 VEERPAL KAUR WO JAILA SINGH BANK OF INDIA(508505)
7 RAMPURA PB-11-002-032-001/81
(Kothe Mandi Kalan) 		2611002000NRG23180120230329251 18/01/2023 HANSO KAUR 2611002WL013422 HANSO KAUR 00048 BKID0006362 1410 1410 Processed 24/01/2023 8130187496 HANSO KAUR WO HARBANSH RAM BANK OF INDIA(508505)
8 RAMPURA PB-11-002-032-001/82
(Kothe Mandi Kalan) 		2611002000NRG23180120230329252 18/01/2023 KEETO DEVI 2611002WL013422 KEETO DEVI 00048 BKID0006362 1692 1692 Processed 24/01/2023 8130187497 KEETO DEVI WO RANJIT RAM BANK OF INDIA(508505)
9 RAMPURA PB-11-002-032-001/87
(Kothe Mandi Kalan) 		2611002000NRG23180120230329254 18/01/2023 JALO 2611002WL013422 JALO 00048 BKID0006362 282 282 Processed 24/01/2023 8130187493 JALO WO HAMEER SINGH BANK OF INDIA(508505)
SubTotal 11562 11562
10 RAMPURA PB-11-002-001-001/215
(BADIALA) 		2611002000NRG23180120230329080 18/01/2023 Harjinder Kaur 2611002WL013419 Harjinder Kaur 00114 UTIB0SBCB01 1128 1128 Processed 24/01/2023 8130187394 HARJINDER KAUR W/O HARMANDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
11 RAMPURA PB-11-002-032-001/14
(Kothe Mandi Kalan) 		2611002000NRG23180120230329210 18/01/2023 LACHHMI 2611002WL013422 LACHHMI 00114 UTIB0SBCB01 1410 1410 Processed 24/01/2023 8130187400 LACHMI KAUR W/O RESHAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
12 RAMPURA PB-11-002-032-001/16
(Kothe Mandi Kalan) 		2611002000NRG23180120230329211 18/01/2023 SHINDI DEVI 2611002WL013422 SHINDI DEVI 00114 UTIB0SBCB01 1410 1410 Processed 24/01/2023 8130187399 SHINDI DEVI W/O DARSHAN RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
13 RAMPURA PB-11-002-032-001/17
(Kothe Mandi Kalan) 		2611002000NRG23180120230329212 18/01/2023 SEETA RAM 2611002WL013422 SEETA RAM 00114 UTIB0SBCB01 1692 1692 Processed 24/01/2023 8130187406 SEETA RAM S/O WARIYAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
14 RAMPURA PB-11-002-032-001/18
(Kothe Mandi Kalan) 		2611002000NRG23180120230329214 18/01/2023 BINDER PAL 2611002WL013422 BINDER PAL 00114 UTIB0SBCB01 846 846 Processed 24/01/2023 8130187408 MISS BINDER PAL STATE BANK OF INDIA(508548)
15 RAMPURA PB-11-002-032-001/18
(Kothe Mandi Kalan) 		2611002000NRG23180120230329215 18/01/2023 Shinder Kaur 2611002WL013422 Shinder Kaur 00114 UTIB0SBCB01 1410 1410 Processed 24/01/2023 8130187403 CHHINDO KAUR W/O JAGGSIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
16 RAMPURA PB-11-002-032-001/20
(Kothe Mandi Kalan) 		2611002000NRG23180120230329216 18/01/2023 RANI KAUR 2611002WL013422 RANI KAUR 00114 UTIB0SBCB01 1410 1410 Processed 24/01/2023 8130187402 RANI KAUR W/O BHOLA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
17 RAMPURA PB-11-002-032-001/23
(Kothe Mandi Kalan) 		2611002000NRG23180120230329218 18/01/2023 SITO 2611002WL013422 SITO 00114 UTIB0SBCB01 846 846 Processed 24/01/2023 8130187410 SURJIT KAUR W/O DARSHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
18 RAMPURA PB-11-002-032-001/30
(Kothe Mandi Kalan) 		2611002000NRG23180120230329223 18/01/2023 JOGINDRO 2611002WL013422 JOGINDRO 00114 UTIB0SBCB01 846 846 Processed 24/01/2023 8130187395 JOGINDRO W/O MAKHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
19 RAMPURA PB-11-002-032-001/38
(Kothe Mandi Kalan) 		2611002000NRG23180120230329228 18/01/2023 TEJA SINGH 2611002WL013422 TEJA SINGH 00114 UTIB0SBCB01 1128 1128 Processed 24/01/2023 8130187412 TEJA SINGH SO AMAR SINGH BANK OF INDIA(508505)
20 RAMPURA PB-11-002-032-001/41
(Kothe Mandi Kalan) 		2611002000NRG23180120230329230 18/01/2023 YAMANA DEVI 2611002WL013422 YAMANA DEVI 00114 UTIB0SBCB01 1692 1692 Processed 24/01/2023 8130187404 YAMANA DEVI W/O SATPAL RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
21 RAMPURA PB-11-002-032-001/55
(Kothe Mandi Kalan) 		2611002000NRG23180120230329237 18/01/2023 KARAMJIT KAUR 2611002WL013422 KARAMJIT KAUR 00114 UTIB0SBCB01 1692 1692 Processed 24/01/2023 8130187398 KARAMJIT KAURI W/O NAIB SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
22 RAMPURA PB-11-002-032-001/56
(Kothe Mandi Kalan) 		2611002000NRG23180120230329238 18/01/2023 SIBO KAUR 2611002WL013422 SIBO KAUR 00114 UTIB0SBCB01 1692 1692 Processed 24/01/2023 8130187407 SIBO KAUR W/O MAHINDAR RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
23 RAMPURA PB-11-002-032-001/57
(Kothe Mandi Kalan) 		2611002000NRG23180120230329240 18/01/2023 AMRIK SINGH 2611002WL013422 AMRIK SINGH 00114 UTIB0SBCB01 1692 1692 Processed 24/01/2023 8130187409 AMRIK SINGH S/O SADHU SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
24 RAMPURA PB-11-002-032-001/63
(Kothe Mandi Kalan) 		2611002000NRG23180120230329242 18/01/2023 SARABJIT KAUR 2611002WL013422 SARABJIT KAUR 00114 UTIB0SBCB01 1692 1692 Processed 24/01/2023 8130187396 SARABJIT KAUR W/O SATNAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
25 RAMPURA PB-11-002-032-001/71
(Kothe Mandi Kalan) 		2611002000NRG23180120230329244 18/01/2023 VEERPAL KAUR 2611002WL013422 VEERPAL KAUR 00114 UTIB0SBCB01 1692 1692 Processed 24/01/2023 8130187397 VEERPAL KAUR W/O LAKHWINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
26 RAMPURA PB-11-002-032-001/74
(Kothe Mandi Kalan) 		2611002000NRG23180120230329245 18/01/2023 SEEMA 2611002WL013422 SEEMA 00114 UTIB0SBCB01 1692 1692 Processed 24/01/2023 8130187405 SEEMA W/O GAGU RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
27 RAMPURA PB-11-002-032-001/90-A
(Kothe Mandi Kalan) 		2611002000NRG23180120230329256 18/01/2023 Balla Kaur 2611002WL013422 Balla Kaur 00114 UTIB0SBCB01 1410 1410 Processed 24/01/2023 8130187411 BALLA KAUR WO MAHINDER RAM BANK OF INDIA(508505)
28 RAMPURA PB-11-002-032-001/95
(Kothe Mandi Kalan) 		2611002000NRG23180120230329257 18/01/2023 KAKE DEVI 2611002WL013422 KAKE DEVI 00114 UTIB0SBCB01 1410 1410 Processed 24/01/2023 8130187401 KAKA DEVI UCO BANK(607066)
SubTotal 26790 26790
29 RAMPURA PB-11-002-005-001/210
(BHUNDAR) 		2611002000NRG23180120230329091 18/01/2023 INDERJIT KAUR 2611002WL013420 INDERJIT KAUR 00152 HDFC0001389 1410 1410 Processed 24/01/2023 8130187474 INDERJIT KAUR HDFC BANK LTD(607152)
30 RAMPURA PB-11-002-005-001/221
(BHUNDAR) 		2611002000NRG23180120230329095 18/01/2023 GIAN KAUR 2611002WL013420 GIAN KAUR 00152 HDFC0001389 1692 1692 Processed 24/01/2023 8130187475 GIAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
31 RAMPURA PB-11-002-005-001/238
(BHUNDAR) 		2611002000NRG23180120230329103 18/01/2023 SARBJIT KAUR 2611002WL013420 SARBJIT KAUR 00152 HDFC0001389 1692 1692 Processed 24/01/2023 8130187476 SARABJIT KAUR HDFC BANK LTD(607152)
32 RAMPURA PB-11-002-005-001/254
(BHUNDAR) 		2611002000NRG23180120230329109 18/01/2023 GOLO KAUR 2611002WL013420 GOLO KAUR 00152 HDFC0001389 1692 1692 Processed 24/01/2023 8130187477 GOLO KAUR HDFC BANK LTD(607152)
SubTotal 6486 6486
33 RAMPURA PB-11-002-005-001/280
(BHUNDAR) 		2611002000NRG23180120230329119 18/01/2023 DARSO KAUR 2611002WL013420 DARSO KAUR 00176 IDIB000R582 846 846 Processed 24/01/2023 8130187483 DARSHU KAUR ICICI BANK LTD(508534)
34 RAMPURA PB-11-002-032-001/21
(Kothe Mandi Kalan) 		2611002000NRG23180120230329217 18/01/2023 PARAMJIT KAUR 2611002WL013422 PARAMJIT KAUR 00176 IDIB000R582 846 846 Processed 24/01/2023 8130187480 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
35 RAMPURA PB-11-002-032-001/29
(Kothe Mandi Kalan) 		2611002000NRG23180120230329222 18/01/2023 VEERPAL KAUR 2611002WL013422 VEERPAL KAUR 00176 IDIB000R582 1692 1692 Processed 24/01/2023 8130187481 Mrs. VEERPAL KAUR INDIAN BANK(607105)
36 RAMPURA PB-11-002-032-001/33
(Kothe Mandi Kalan) 		2611002000NRG23180120230329226 18/01/2023 MANPREET KAUR 2611002WL013422 MANPREET KAUR 00176 IDIB000R582 1410 1410 Processed 24/01/2023 8130187479 Mrs. MANPREET KAUR INDIAN BANK(607105)
37 RAMPURA PB-11-002-032-001/5
(Kothe Mandi Kalan) 		2611002000NRG23180120230329235 18/01/2023 Rani Kaur 2611002WL013422 Rani Kaur 00176 IDIB000R582 282 282 Processed 24/01/2023 8130187482 Mrs. RANI KAUR INDIAN BANK(607105)
38 RAMPURA PB-11-002-032-001/51
(Kothe Mandi Kalan) 		2611002000NRG23180120230329236 18/01/2023 SANDEEP KAUR 2611002WL013422 SANDEEP KAUR 00176 IDIB000R582 1692 1692 Processed 24/01/2023 8130187478 SANDEEP KAUR W/O SUKHCHAIN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
39 RAMPURA PB-11-002-032-001/9
(Kothe Mandi Kalan) 		2611002000NRG23180120230329255 18/01/2023 KHUSHIA RAM 2611002WL013422 KHUSHIA RAM 00176 IDIB000R582 1692 1692 Processed 24/01/2023 8130187484 KHUSHIA RAM S/O TAHIL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 8460 8460
40 RAMPURA PB-11-001-003-001/109
(BUGAR) 		2611001000NRG23180120230329153 18/01/2023 MUKHTIAR KAUR 2611001WL013421 MUKHTIAR KAUR 00352 PUNB0PGB003 282 282 Processed 24/01/2023 8130187443 MUKHTIAR KAUR ICICI BANK LTD(508534)
41 RAMPURA PB-11-001-003-001/19
(BUGAR) 		2611001000NRG23180120230329173 18/01/2023 JASPAL KAUR 2611001WL013421 JASPAL KAUR 00352 PUNB0PGB003 1692 1692 Processed 24/01/2023 8130187435 JASPAL KAUR PUNJAB GRAMIN BANK(607138)
42 RAMPURA PB-11-001-003-001/203
(BUGAR) 		2611001000NRG23180120230329175 18/01/2023 BALJIT KAUR 2611001WL013421 BALJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 24/01/2023 8130187436 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
43 RAMPURA PB-11-001-003-001/209
(BUGAR) 		2611001000NRG23180120230329177 18/01/2023 pardeep Kaur 2611001WL013421 pardeep Kaur 00352 PUNB0PGB003 1128 1128 Processed 24/01/2023 8130187589 PARDEEP KAUR WO KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
44 RAMPURA PB-11-001-003-001/213
(BUGAR) 		2611001000NRG23180120230329179 18/01/2023 SUKHJIT KAUR 2611001WL013421 SUKHJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 24/01/2023 8130187439 SUKHJEET KAUR PUNJAB GRAMIN BANK(607138)
45 RAMPURA PB-11-001-003-001/215
(BUGAR) 		2611001000NRG23180120230329181 18/01/2023 Daljit Kaur 2611001WL013421 Daljit Kaur 00352 PUNB0PGB003 1128 1128 Processed 24/01/2023 8130187441 DALJIT KAUR PUNJAB GRAMIN BANK(607138)
46 RAMPURA PB-11-001-003-001/218
(BUGAR) 		2611001000NRG23180120230329182 18/01/2023 TOTA SINGH 2611001WL013421 TOTA SINGH 00352 PUNB0PGB003 1128 1128 Processed 24/01/2023 8130187442 TOTA SINGH PUNJAB GRAMIN BANK(607138)
47 RAMPURA PB-11-001-003-001/22
(BUGAR) 		2611001000NRG23180120230329184 18/01/2023 AMARJIT KAUR 2611001WL013421 AMARJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 24/01/2023 8130187437 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
48 RAMPURA PB-11-001-003-001/27
(BUGAR) 		2611001000NRG23180120230329188 18/01/2023 JASVIR KAUR 2611001WL013421 JASVIR KAUR 00352 PUNB0PGB003 564 564 Processed 24/01/2023 8130187440 JASBIR KAUR PUNJAB GRAMIN BANK(607138)
49 RAMPURA PB-11-001-003-001/277
(BUGAR) 		2611001000NRG23180120230329189 18/01/2023 Parwinder Kaur 2611001WL013421 Parwinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 24/01/2023 8130187588 PARWINDER KAUR PUNJAB GRAMIN BANK(607138)
50 RAMPURA PB-11-001-003-001/6-A
(BUGAR) 		2611001000NRG23180120230329201 18/01/2023 Veerpal Kaur 2611001WL013421 Veerpal Kaur 00352 PUNB0PGB003 1692 1692 Processed 24/01/2023 8130187438 VIRPAL KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 13818 13818
51 RAMPURA PB-11-002-005-001/248
(BHUNDAR) 		2611002000NRG23180120230329106 18/01/2023 Karamjit Kaur 2611002WL013420 Karamjit Kaur 00354 PUNB0040300 1692 1692 Processed 24/01/2023 8130187414 KARAMJIT KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
52 RAMPURA PB-11-002-032-001/84
(Kothe Mandi Kalan) 		2611002000NRG23180120230329253 18/01/2023 BEERO KAUR 2611002WL013422 BEERO KAUR 00354 PUNB0040300 1692 1692 Processed 24/01/2023 8130187413 BEERO KAUR WO AMRIK RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
53 RAMPURA PB-11-002-005-001/211
(BHUNDAR) 		2611002000NRG23180120230329092 18/01/2023 SARABJEET KAUR 2611002WL013420 SARABJEET KAUR 00354 PUNB0064210 846 846 Processed 24/01/2023 8130187430 SARBJEEET KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
54 RAMPURA PB-11-002-005-001/212
(BHUNDAR) 		2611002000NRG23180120230329093 18/01/2023 BALJEET KAUR 2611002WL013420 BALJEET KAUR 00354 PUNB0064210 564 564 Processed 24/01/2023 8130187429 BALJIT KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
55 RAMPURA PB-11-002-005-001/25
(BHUNDAR) 		2611002000NRG23180120230329107 18/01/2023 MANDEEP KAUR 2611002WL013420 MANDEEP KAUR 00354 PUNB0064210 1128 1128 Processed 24/01/2023 8130187420 MANDEEP KAUR WO SH MALKIT SINGH PUNJAB NATIONAL BANK(508568)
56 RAMPURA PB-11-002-005-001/28
(BHUNDAR) 		2611002000NRG23180120230329118 18/01/2023 HAMIR SINGH 2611002WL013420 HAMIR SINGH 00354 PUNB0064210 1410 1410 Processed 24/01/2023 8130187428 MR HAMIR SINGH STATE BANK OF INDIA(508548)
57 RAMPURA PB-11-002-005-001/293
(BHUNDAR) 		2611002000NRG23180120230329121 18/01/2023 PARAMJIT KAUR 2611002WL013420 PARAMJIT KAUR 00354 PUNB0064210 1692 1692 Processed 24/01/2023 8130187434 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
58 RAMPURA PB-11-002-005-001/315
(BHUNDAR) 		2611002000NRG23180120230329127 18/01/2023 KARAMJIT KAUR 2611002WL013420 KARAMJIT KAUR 00354 PUNB0064210 1410 1410 Processed 24/01/2023 8130187432 PARAMJIT KAUR W/O GURJANT SINGH UNION BANK OF INDIA(508500)
59 RAMPURA PB-11-002-005-001/34
(BHUNDAR) 		2611002000NRG23180120230329131 18/01/2023 AJMAIR KAUR 2611002WL013420 AJMAIR KAUR 00354 PUNB0064210 1692 1692 Processed 24/01/2023 8130187417 AJMER KAUR ICICI BANK LTD(508534)
60 RAMPURA PB-11-002-005-001/40
(BHUNDAR) 		2611002000NRG23180120230329133 18/01/2023 JASPAL KAUR 2611002WL013420 JASPAL KAUR 00354 PUNB0064210 1692 1692 Processed 24/01/2023 8130187419 JASPAL KAUR WO SH KALA SINGH PUNJAB NATIONAL BANK(508568)
61 RAMPURA PB-11-002-005-001/41
(BHUNDAR) 		2611002000NRG23180120230329134 18/01/2023 PARKSH KAUR 2611002WL013420 PARKSH KAUR 00354 PUNB0064210 282 282 Processed 24/01/2023 8130187416 PARKASH KAUR WO SH THANA SINGH PUNJAB NATIONAL BANK(508568)
62 RAMPURA PB-11-002-005-001/42
(BHUNDAR) 		2611002000NRG23180120230329136 18/01/2023 HARPREET KAUR 2611002WL013420 HARPREET KAUR 00354 PUNB0064210 1128 1128 Processed 24/01/2023 8130187415 HARPREET KAUR ICICI BANK LTD(508534)
63 RAMPURA PB-11-002-005-001/64
(BHUNDAR) 		2611002000NRG23180120230329140 18/01/2023 GURPREET KAUR 2611002WL013420 GURPREET KAUR 00354 PUNB0064210 564 564 Processed 24/01/2023 8130187424 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
64 RAMPURA PB-11-002-005-001/68
(BHUNDAR) 		2611002000NRG23180120230329141 18/01/2023 BALWINDER KAUR 2611002WL013420 BALWINDER KAUR 00354 PUNB0064210 846 846 Processed 24/01/2023 8130187422 BALWINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
65 RAMPURA PB-11-002-005-001/68
(BHUNDAR) 		2611002000NRG23180120230329142 18/01/2023 DARSHAN SINGH 2611002WL013420 DARSHAN SINGH 00354 PUNB0064210 846 846 Processed 24/01/2023 8130187433 DARSHAN SINGH SO BALOUR SINGH PUNJAB NATIONAL BANK(508568)
66 RAMPURA PB-11-002-005-001/69
(BHUNDAR) 		2611002000NRG23180120230329143 18/01/2023 SHINDER KAUR 2611002WL013420 SHINDER KAUR 00354 PUNB0064210 846 846 Processed 24/01/2023 8130187431 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
67 RAMPURA PB-11-002-005-001/73
(BHUNDAR) 		2611002000NRG23180120230329144 18/01/2023 ANGREJ KAUR 2611002WL013420 ANGREJ KAUR 00354 PUNB0064210 564 564 Processed 24/01/2023 8130187423 ANGREJ KAUR ICICI BANK LTD(508534)
68 RAMPURA PB-11-002-005-001/78
(BHUNDAR) 		2611002000NRG23180120230329145 18/01/2023 BALJEET KAUR 2611002WL013420 BALJEET KAUR 00354 PUNB0064210 846 846 Processed 24/01/2023 8130187421 BALJIT KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
69 RAMPURA PB-11-002-005-001/79
(BHUNDAR) 		2611002000NRG23180120230329146 18/01/2023 BALJEET KAUR 2611002WL013420 BALJEET KAUR 00354 PUNB0064210 564 564 Processed 24/01/2023 8130187425 BALJIT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
70 RAMPURA PB-11-002-005-001/8
(BHUNDAR) 		2611002000NRG23180120230329147 18/01/2023 jasveer kaur 2611002WL013420 jasveer kaur 00354 PUNB0064210 564 564 Processed 24/01/2023 8130187418 JASVIR KAUR WO SH HARCHARAN SINGH PUNJAB NATIONAL BANK(508568)
71 RAMPURA PB-11-002-005-001/88
(BHUNDAR) 		2611002000NRG23180120230329148 18/01/2023 BINDER KAUR 2611002WL013420 BINDER KAUR 00354 PUNB0064210 846 846 Processed 24/01/2023 8130187426 BINDER KAUR HDFC BANK LTD(607152)
72 RAMPURA PB-11-002-005-001/92
(BHUNDAR) 		2611002000NRG23180120230329150 18/01/2023 MANJIT KAUR 2611002WL013420 MANJIT KAUR 00354 PUNB0064210 846 846 Processed 24/01/2023 8130187427 MANJEET KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19176 19176
73 RAMPURA PB-11-002-005-001/213
(BHUNDAR) 		2611002000NRG23180120230329094 18/01/2023 GURMIT KAUR 2611002WL013420 GURMIT KAUR 00415 SBIN0001544 1410 1410 Processed 24/01/2023 8130187451 GURMEET KAUR ICICI BANK LTD(508534)
74 RAMPURA PB-11-002-005-001/225
(BHUNDAR) 		2611002000NRG23180120230329097 18/01/2023 HARJINDER KAUR 2611002WL013420 HARJINDER KAUR 00415 SBIN0001544 564 564 Processed 24/01/2023 8130187452 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
75 RAMPURA PB-11-002-005-001/244
(BHUNDAR) 		2611002000NRG23180120230329105 18/01/2023 VEERPAL KAUR 2611002WL013420 VEERPAL KAUR 00415 SBIN0001544 1128 1128 Processed 24/01/2023 8130187450 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
76 RAMPURA PB-11-002-005-001/252
(BHUNDAR) 		2611002000NRG23180120230329108 18/01/2023 GURMAIL KAUR 2611002WL013420 GURMAIL KAUR 00415 SBIN0001544 564 564 Processed 24/01/2023 8130187456 GURMEL KAUR ICICI BANK LTD(508534)
77 RAMPURA PB-11-002-005-001/256
(BHUNDAR) 		2611002000NRG23180120230329110 18/01/2023 SHINDER KAUR 2611002WL013420 SHINDER KAUR 00415 SBIN0001544 1410 1410 Processed 24/01/2023 8130187455 CHHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
78 RAMPURA PB-11-002-005-001/285
(BHUNDAR) 		2611002000NRG23180120230329120 18/01/2023 GURMAIL KAUR 2611002WL013420 GURMAIL KAUR 00415 SBIN0001544 1128 1128 Processed 24/01/2023 8130187448 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
79 RAMPURA PB-11-002-005-001/305
(BHUNDAR) 		2611002000NRG23180120230329123 18/01/2023 ANGREJ KAUR 2611002WL013420 ANGREJ KAUR 00415 SBIN0001544 1128 1128 Processed 24/01/2023 8130187461 ANGREJ KAUR ICICI BANK LTD(508534)
80 RAMPURA PB-11-002-005-001/316
(BHUNDAR) 		2611002000NRG23180120230329128 18/01/2023 SUKHPAL KAUR 2611002WL013420 SUKHPAL KAUR 00415 SBIN0001544 1410 1410 Processed 24/01/2023 8130187454 SUKHPAL KAUR W/O NEHRU SINGH UNION BANK OF INDIA(508500)
81 RAMPURA PB-11-002-005-001/415
(BHUNDAR) 		2611002000NRG23180120230329135 18/01/2023 Bholi Kaur 2611002WL013420 Bholi Kaur 00415 SBIN0001544 846 846 Processed 24/01/2023 8130187447 MRS BHOLI KAUR DSSO STATE BANK OF INDIA(508548)
82 RAMPURA PB-11-002-005-001/506
(BHUNDAR) 		2611002000NRG23180120230329139 18/01/2023 Rittu Jashan 2611002WL013420 Rittu Jashan 00415 SBIN0001544 846 846 Processed 24/01/2023 8130187449 MRS RITU JASHAN STATE BANK OF INDIA(508548)
83 RAMPURA PB-11-002-032-001/10
(Kothe Mandi Kalan) 		2611002000NRG23180120230329208 18/01/2023 KASHMEERO 2611002WL013422 KASHMEERO 00415 SBIN0001544 1692 1692 Processed 24/01/2023 8130187457 MISS KASHMEERO KASHMEEERO STATE BANK OF INDIA(508548)
84 RAMPURA PB-11-002-032-001/13
(Kothe Mandi Kalan) 		2611002000NRG23180120230329209 18/01/2023 BANT KAUR 2611002WL013422 BANT KAUR 00415 SBIN0001544 1128 1128 Processed 24/01/2023 8130187459 BANT KAUR W/O HANSA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
85 RAMPURA PB-11-002-032-001/17
(Kothe Mandi Kalan) 		2611002000NRG23180120230329213 18/01/2023 VEERO 2611002WL013422 VEERO 00415 SBIN0001544 1410 1410 Processed 24/01/2023 8130187462 MRS VEERO X STATE BANK OF INDIA(508548)
86 RAMPURA PB-11-002-032-001/33
(Kothe Mandi Kalan) 		2611002000NRG23180120230329225 18/01/2023 KRISHAN LAL 2611002WL013422 KRISHAN LAL 00415 SBIN0001544 1410 1410 Processed 24/01/2023 8130187471 Mr. KRISHAN LAL INDIAN BANK(607105)
87 RAMPURA PB-11-002-032-001/42
(Kothe Mandi Kalan) 		2611002000NRG23180120230329232 18/01/2023 MAHINDER KAUR 2611002WL013422 MAHINDER KAUR 00415 SBIN0001544 1692 1692 Processed 24/01/2023 8130187458 MISS MAHINDER KAUR STATE BANK OF INDIA(508548)
88 RAMPURA PB-11-002-032-001/64
(Kothe Mandi Kalan) 		2611002000NRG23180120230329243 18/01/2023 JARNAIL KAUR 2611002WL013422 JARNAIL KAUR 00415 SBIN0001544 1410 1410 Processed 24/01/2023 8130187453 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
89 RAMPURA PB-11-002-032-001/75
(Kothe Mandi Kalan) 		2611002000NRG23180120230329246 18/01/2023 BHOLI KAUR 2611002WL013422 BHOLI KAUR 00415 SBIN0001544 1692 1692 Processed 24/01/2023 8130187460 MR BHOLI KAUR STATE BANK OF INDIA(508548)
SubTotal 20868 20868
90 RAMPURA PB-11-002-001-001/230
(BADIALA) 		2611002000NRG23180120230329084 18/01/2023 Sandeep Kaur 2611002WL013419 Sandeep Kaur 00415 SBIN0050036 1128 1128 Processed 24/01/2023 8130187468 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1128 1128
91 RAMPURA PB-11-002-005-001/271
(BHUNDAR) 		2611002000NRG23180120230329115 18/01/2023 SIMARJIT KAUR 2611002WL013420 SIMARJIT KAUR 00415 SBIN0050048 282 282 Processed 24/01/2023 8130187473 EKAMVEER SINGH UG SIMARJEET KAUR UNION BANK OF INDIA(508500)
92 RAMPURA PB-11-002-005-001/297
(BHUNDAR) 		2611002000NRG23180120230329122 18/01/2023 Kamaldeep Kaur 2611002WL013420 Kamaldeep Kaur 00415 SBIN0050048 1692 1692 Processed 24/01/2023 8130187560 MRS KAMLDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
93 RAMPURA PB-11-001-003-001/101
(BUGAR) 		2611001000NRG23180120230329151 18/01/2023 SARABJIT KAUR 2611001WL013421 SARABJIT KAUR 00415 SBIN0050055 1410 1410 Processed 24/01/2023 8130187529 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
94 RAMPURA PB-11-001-003-001/108
(BUGAR) 		2611001000NRG23180120230329152 18/01/2023 VEERPAL KAUR 2611001WL013421 VEERPAL KAUR 00415 SBIN0050055 564 564 Processed 24/01/2023 8130187541 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
95 RAMPURA PB-11-001-003-001/110
(BUGAR) 		2611001000NRG23180120230329154 18/01/2023 KARAMJIT KAUR 2611001WL013421 KARAMJIT KAUR 00415 SBIN0050055 1128 1128 Processed 24/01/2023 8130187537 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
96 RAMPURA PB-11-001-003-001/112
(BUGAR) 		2611001000NRG23180120230329155 18/01/2023 SUKHPAL KAUR 2611001WL013421 SUKHPAL KAUR 00415 SBIN0050055 1128 1128 Processed 24/01/2023 8130187538 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
97 RAMPURA PB-11-001-003-001/114
(BUGAR) 		2611001000NRG23180120230329156 18/01/2023 DALIP KAUR 2611001WL013421 DALIP KAUR 00415 SBIN0050055 1128 1128 Processed 24/01/2023 8130187540 MRS DALIP KAUR STATE BANK OF INDIA(508548)
98 RAMPURA PB-11-001-003-001/118
(BUGAR) 		2611001000NRG23180120230329158 18/01/2023 BEERAN KAUR 2611001WL013421 BEERAN KAUR 00415 SBIN0050055 1128 1128 Processed 24/01/2023 8130187539 MRS VEERA STATE BANK OF INDIA(508548)
99 RAMPURA PB-11-001-003-001/136
(BUGAR) 		2611001000NRG23180120230329161 18/01/2023 VEERPAL KAUR 2611001WL013421 VEERPAL KAUR 00415 SBIN0050055 1692 1692 Processed 24/01/2023 8130187545 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
100 RAMPURA PB-11-001-003-001/143
(BUGAR) 		2611001000NRG23180120230329162 18/01/2023 SHINDERPAL KAUR 2611001WL013421 SHINDERPAL KAUR 00415 SBIN0050055 1128 1128 Processed 24/01/2023 8130187486 SHINDERPAL KAUR W/O JAGDEV SINGH UNION BANK OF INDIA(508500)
101 RAMPURA PB-11-001-003-001/144
(BUGAR) 		2611001000NRG23180120230329163 18/01/2023 HARWINDER KAUR 2611001WL013421 HARWINDER KAUR 00415 SBIN0050055 1410 1410 Processed 24/01/2023 8130187534 HARWINDER KAUR W/O RESHAM SINGH UNION BANK OF INDIA(508500)
102 RAMPURA PB-11-001-003-001/147
(BUGAR) 		2611001000NRG23180120230329164 18/01/2023 PARDEEP KAUR 2611001WL013421 PARDEEP KAUR 00415 SBIN0050055 1410 1410 Processed 24/01/2023 8130187533 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
103 RAMPURA PB-11-001-003-001/155
(BUGAR) 		2611001000NRG23180120230329165 18/01/2023 MANJIT KAUR 2611001WL013421 MANJIT KAUR 00415 SBIN0050055 282 282 Processed 24/01/2023 8130187536 MANJIT KAUR W/O LEELA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
104 RAMPURA PB-11-001-003-001/158
(BUGAR) 		2611001000NRG23180120230329166 18/01/2023 JASWINDER KAUR 2611001WL013421 JASWINDER KAUR 00415 SBIN0050055 1692 1692 Processed 24/01/2023 8130187593 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
105 RAMPURA PB-11-001-003-001/180
(BUGAR) 		2611001000NRG23180120230329169 18/01/2023 GIAN KAUR 2611001WL013421 GIAN KAUR 00415 SBIN0050055 846 846 Processed 24/01/2023 8130187507 LAKHGVIR SINGH S/O MAKHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
106 RAMPURA PB-11-001-003-001/204
(BUGAR) 		2611001000NRG23180120230329176 18/01/2023 HARMAN KAUR 2611001WL013421 HARMAN KAUR 00415 SBIN0050055 1410 1410 Processed 24/01/2023 8130187561 MRS HARMAN KAUR STATE BANK OF INDIA(508548)
107 RAMPURA PB-11-001-003-001/21
(BUGAR) 		2611001000NRG23180120230329178 18/01/2023 GULAB KAUR 2611001WL013421 GULAB KAUR 00415 SBIN0050055 1410 1410 Processed 24/01/2023 8130187535 GULAB KAUR ICICI BANK LTD(508534)
108 RAMPURA PB-11-001-003-001/22
(BUGAR) 		2611001000NRG23180120230329183 18/01/2023 LAKHVEER SINGH 2611001WL013421 LAKHVEER SINGH 00415 SBIN0050055 1692 1692 Processed 24/01/2023 8130187499 MR LAKHVIR SINGH SO KARNAIL SINGH SINGH STATE BANK OF INDIA(508548)
109 RAMPURA PB-11-001-003-001/26
(BUGAR) 		2611001000NRG23180120230329185 18/01/2023 RAGVEER SINGH 2611001WL013421 RAGVEER SINGH 00415 SBIN0050055 564 564 Processed 24/01/2023 8130187501 MRS RAGHVIR SINGH SO GURCHARAN SINGH SIN STATE BANK OF INDIA(508548)
110 RAMPURA PB-11-001-003-001/27
(BUGAR) 		2611001000NRG23180120230329187 18/01/2023 BALVEER SINGH 2611001WL013421 BALVEER SINGH 00415 SBIN0050055 564 564 Processed 24/01/2023 8130187500 MR BALVIR SINGH SO CHARANA SINGH SINGH STATE BANK OF INDIA(508548)
111 RAMPURA PB-11-001-003-001/283
(BUGAR) 		2611001000NRG23180120230329190 18/01/2023 Nirmal Singh 2611001WL013421 Nirmal Singh 00415 SBIN0050055 1692 1692 Processed 24/01/2023 8130187498 MR NIRMAL SINGH CDPO STATE BANK OF INDIA(508548)
112 RAMPURA PB-11-001-003-001/29
(BUGAR) 		2611001000NRG23180120230329191 18/01/2023 VEERPAL KAUR 2611001WL013421 VEERPAL KAUR 00415 SBIN0050055 282 282 Processed 24/01/2023 8130187600 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
113 RAMPURA PB-11-001-003-001/33
(BUGAR) 		2611001000NRG23180120230329192 18/01/2023 SANDEEP KAUR 2611001WL013421 SANDEEP KAUR 00415 SBIN0050055 1692 1692 Processed 24/01/2023 8130187562 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
114 RAMPURA PB-11-001-003-001/42
(BUGAR) 		2611001000NRG23180120230329193 18/01/2023 SANDEEP KAUR 2611001WL013421 SANDEEP KAUR 00415 SBIN0050055 846 846 Processed 24/01/2023 8130187594 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
115 RAMPURA PB-11-001-003-001/43
(BUGAR) 		2611001000NRG23180120230329194 18/01/2023 BHURO KAUR 2611001WL013421 BHURO KAUR 00415 SBIN0050055 1410 1410 Processed 24/01/2023 8130187502 BHURO KAUR ICICI BANK LTD(508534)
116 RAMPURA PB-11-001-003-001/50
(BUGAR) 		2611001000NRG23180120230329196 18/01/2023 DARSHAN SINGH 2611001WL013421 DARSHAN SINGH 00415 SBIN0050055 1128 1128 Processed 24/01/2023 8130187596 DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
117 RAMPURA PB-11-001-003-001/53
(BUGAR) 		2611001000NRG23180120230329197 18/01/2023 HARBANSH KAUR 2611001WL013421 HARBANSH KAUR 00415 SBIN0050055 1410 1410 Processed 24/01/2023 8130187503 HARBANS KAUR ICICI BANK LTD(508534)
118 RAMPURA PB-11-001-003-001/55
(BUGAR) 		2611001000NRG23180120230329198 18/01/2023 jaspreet kaur 2611001WL013421 jaspreet kaur 00415 SBIN0050055 1128 1128 Processed 24/01/2023 8130187506 MRS JASPRIT KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
119 RAMPURA PB-11-001-003-001/57
(BUGAR) 		2611001000NRG23180120230329199 18/01/2023 KARAMJIT KAUR 2611001WL013421 KARAMJIT KAUR 00415 SBIN0050055 1692 1692 Processed 24/01/2023 8130187504 MRS KARAMJIT KAUR WO PARAGAT SINGH STATE BANK OF INDIA(508548)
120 RAMPURA PB-11-001-003-001/58
(BUGAR) 		2611001000NRG23180120230329200 18/01/2023 jasveer kaur 2611001WL013421 jasveer kaur 00415 SBIN0050055 1410 1410 Processed 24/01/2023 8130187505 JASVIR KAUR ICICI BANK LTD(508534)
121 RAMPURA PB-11-001-003-001/73
(BUGAR) 		2611001000NRG23180120230329203 18/01/2023 BHURA SINGH 2611001WL013421 BHURA SINGH 00415 SBIN0050055 846 846 Processed 24/01/2023 8130187598 BHURRA SINGHS/O PRITAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
122 RAMPURA PB-11-001-003-001/92
(BUGAR) 		2611001000NRG23180120230329206 18/01/2023 BILLU SINGH 2611001WL013421 BILLU SINGH 00415 SBIN0050055 564 564 Processed 24/01/2023 8130187508 BILLU SINGH ICICI BANK LTD(508534)
123 RAMPURA PB-11-001-003-001/96
(BUGAR) 		2611001000NRG23180120230329207 18/01/2023 SUKHWINDER KAUR 2611001WL013421 SUKHWINDER KAUR 00415 SBIN0050055 564 564 Processed 24/01/2023 8130187528 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 35250 35250
124 RAMPURA PB-11-002-032-001/25
(Kothe Mandi Kalan) 		2611002000NRG23180120230329219 18/01/2023 BHOLO KAUR 2611002WL013422 BHOLO KAUR 00415 SBIN0050059 1410 1410 Processed 24/01/2023 8130187485 BHOLO KAUR W/O GURCHARAN RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
125 RAMPURA PB-11-002-032-001/42
(Kothe Mandi Kalan) 		2611002000NRG23180120230329231 18/01/2023 RAM 2611002WL013422 RAM 00415 SBIN0050059 1692 1692 Processed 24/01/2023 8130187509 RAM SO DARA SINGH BANK OF INDIA(508505)
126 RAMPURA PB-11-002-032-001/58
(Kothe Mandi Kalan) 		2611002000NRG23180120230329241 18/01/2023 BINDER SINGH 2611002WL013422 BINDER SINGH 00415 SBIN0050059 1692 1692 Processed 24/01/2023 8130187510 BINDER S/O AJIT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 4794 4794
127 RAMPURA PB-11-002-032-001/5
(Kothe Mandi Kalan) 		2611002000NRG23180120230329234 18/01/2023 BINDER SINGH 2611002WL013422 BINDER SINGH 00415 SBIN0050855 1692 1692 Processed 24/01/2023 8130187487 MR BINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
128 RAMPURA PB-11-002-001-001/114
(BADIALA) 		2611002000NRG23180120230329029 18/01/2023 PARMJIT KAUR 2611002WL013419 PARMJIT KAUR 00415 SBIN0051284 1692 1692 Processed 24/01/2023 8130187524 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
129 RAMPURA PB-11-002-001-001/116
(BADIALA) 		2611002000NRG23180120230329030 18/01/2023 KULDEEP KAUR 2611002WL013419 KULDEEP KAUR 00415 SBIN0051284 1410 1410 Processed 24/01/2023 8130187472 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
130 RAMPURA PB-11-002-001-001/117
(BADIALA) 		2611002000NRG23180120230329031 18/01/2023 ANGREJ KAUR 2611002WL013419 ANGREJ KAUR 00415 SBIN0051284 1410 1410 Processed 24/01/2023 8130187511 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
131 RAMPURA PB-11-002-001-001/120
(BADIALA) 		2611002000NRG23180120230329032 18/01/2023 PARMJIT KAUR 2611002WL013419 PARMJIT KAUR 00415 SBIN0051284 1410 1410 Processed 24/01/2023 8130187512 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
132 RAMPURA PB-11-002-001-001/124
(BADIALA) 		2611002000NRG23180120230329034 18/01/2023 BIKKARSINGH 2611002WL013419 BIKKARSINGH 00415 SBIN0051284 1410 1410 Processed 24/01/2023 8130187519 MR BIKKAR SINGH STATE BANK OF INDIA(508548)
133 RAMPURA PB-11-002-001-001/124
(BADIALA) 		2611002000NRG23180120230329033 18/01/2023 MOHINDER KAUR 2611002WL013419 MOHINDER KAUR 00415 SBIN0051284 1410 1410 Processed 24/01/2023 8130187522 MOHINDER KAUR ICICI BANK LTD(508534)
134 RAMPURA PB-11-002-001-001/125
(BADIALA) 		2611002000NRG23180120230329035 18/01/2023 KULWINDER KAUR 2611002WL013419 KULWINDER KAUR 00415 SBIN0051284 1128 1128 Processed 24/01/2023 8130187513 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
135 RAMPURA PB-11-002-001-001/127
(BADIALA) 		2611002000NRG23180120230329036 18/01/2023 PRITM KAUR 2611002WL013419 PRITM KAUR 00415 SBIN0051284 1410 1410 Processed 24/01/2023 8130187525 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
136 RAMPURA PB-11-002-001-001/128
(BADIALA) 		2611002000NRG23180120230329038 18/01/2023 GURPREET SINGH 2611002WL013419 GURPREET SINGH 00415 SBIN0051284 1410 1410 Processed 24/01/2023 8130187521 MR GURPREET SINGH STATE BANK OF INDIA(508548)
137 RAMPURA PB-11-002-001-001/128
(BADIALA) 		2611002000NRG23180120230329037 18/01/2023 HARPREET KAUR 2611002WL013419 HARPREET KAUR 00415 SBIN0051284 1692 1692 Processed 24/01/2023 8130187549 MRS HARPRIT KAUR STATE BANK OF INDIA(508548)
138 RAMPURA PB-11-002-001-001/129
(BADIALA) 		2611002000NRG23180120230329039 18/01/2023 PARMJIT KAUR 2611002WL013419 PARMJIT KAUR 00415 SBIN0051284 1692 1692 Processed 24/01/2023 8130187523 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
139 RAMPURA PB-11-002-001-001/136
(BADIALA) 		2611002000NRG23180120230329041 18/01/2023 RAJVINDER KAUR 2611002WL013419 RAJVINDER KAUR 00415 SBIN0051284 1692 1692 Processed 24/01/2023 8130187526 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
140 RAMPURA PB-11-002-001-001/137
(BADIALA) 		2611002000NRG23180120230329042 18/01/2023 KIRANDEEP KAUR 2611002WL013419 KIRANDEEP KAUR 00415 SBIN0051284 846 846 Processed 24/01/2023 8130187550 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
141 RAMPURA PB-11-002-001-001/137
(BADIALA) 		2611002000NRG23180120230329043 18/01/2023 SATNAM SINGH 2611002WL013419 SATNAM SINGH 00415 SBIN0051284 1410 1410 Processed 24/01/2023 8130187597 MR SATNAM SINGH STATE BANK OF INDIA(508548)
142 RAMPURA PB-11-002-001-001/141
(BADIALA) 		2611002000NRG23180120230329044 18/01/2023 MALKEET SINGH 2611002WL013419 MALKEET SINGH 00415 SBIN0051284 1692 1692 Processed 24/01/2023 8130187516 MR MALKIT SINGH STATE BANK OF INDIA(508548)
143 RAMPURA PB-11-002-001-001/142
(BADIALA) 		2611002000NRG23180120230329045 18/01/2023 CHARNJEET KAUR 2611002WL013419 CHARNJEET KAUR 00415 SBIN0051284 1692 1692 Processed 24/01/2023 8130187514 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
144 RAMPURA PB-11-002-001-001/143
(BADIALA) 		2611002000NRG23180120230329046 18/01/2023 CHARANJEET KAUR 2611002WL013419 CHARANJEET KAUR 00415 SBIN0051284 282 282 Processed 24/01/2023 8130187544 MS CHARNJIT KAUR STATE BANK OF INDIA(508548)
145 RAMPURA PB-11-002-001-001/146
(BADIALA) 		2611002000NRG23180120230329048 18/01/2023 HARDEEP KAUR 2611002WL013419 HARDEEP KAUR 00415 SBIN0051284 1692 1692 Processed 24/01/2023 8130187515 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
146 RAMPURA PB-11-002-001-001/147
(BADIALA) 		2611002000NRG23180120230329049 18/01/2023 KIRANJEET KAUR 2611002WL013419 KIRANJEET KAUR 00415 SBIN0051284 1128 1128 Processed 24/01/2023 8130187557 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
147 RAMPURA PB-11-002-001-001/150
(BADIALA) 		2611002000NRG23180120230329050 18/01/2023 GOLO KAUR 2611002WL013419 GOLO KAUR 00415 SBIN0051284 1692 1692 Processed 24/01/2023 8130187527 MRS GOLO KAUR STATE BANK OF INDIA(508548)
148 RAMPURA PB-11-002-001-001/150
(BADIALA) 		2611002000NRG23180120230329051 18/01/2023 JAGGA SINGH 2611002WL013419 JAGGA SINGH 00415 SBIN0051284 1692 1692 Processed 24/01/2023 8130187518 MR JAGGA SINGH STATE BANK OF INDIA(508548)
149 RAMPURA PB-11-002-001-001/152
(BADIALA) 		2611002000NRG23180120230329052 18/01/2023 SANDEEP KAUR 2611002WL013419 SANDEEP KAUR 00415 SBIN0051284 1410 1410 Processed 24/01/2023 8130187595 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
150 RAMPURA PB-11-002-001-001/154
(BADIALA) 		2611002000NRG23180120230329053 18/01/2023 SIMERJEET KAUR 2611002WL013419 SIMERJEET KAUR 00415 SBIN0051284 1410 1410 Processed 24/01/2023 8130187531 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
151 RAMPURA PB-11-002-001-001/158
(BADIALA) 		2611002000NRG23180120230329054 18/01/2023 LAKHVEER SINGH 2611002WL013419 LAKHVEER SINGH 00415 SBIN0051284 1410 1410 Processed 24/01/2023 8130187517 MR LAKHVEER SINGH STATE BANK OF INDIA(508548)
152 RAMPURA PB-11-002-001-001/159
(BADIALA) 		2611002000NRG23180120230329055 18/01/2023 SATWINDER KAUR 2611002WL013419 SATWINDER KAUR 00415 SBIN0051284 1692 1692 Processed 24/01/2023 8130187520 MRS SATVINDER KAUR STATE BANK OF INDIA(508548)
153 RAMPURA PB-11-002-001-001/161
(BADIALA) 		2611002000NRG23180120230329056 18/01/2023 MZHINDER SINGH 2611002WL013419 MZHINDER SINGH 00415 SBIN0051284 1692 1692 Processed 24/01/2023 8130187542 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
154 RAMPURA PB-11-002-001-001/162
(BADIALA) 		2611002000NRG23180120230329057 18/01/2023 SUMANDEEP KAUR 2611002WL013419 SUMANDEEP KAUR 00415 SBIN0051284 1692 1692 Processed 24/01/2023 8130187552 Mrs. SUMANDEEP KAUR INDIAN BANK(607105)
155 RAMPURA PB-11-002-001-001/165
(BADIALA) 		2611002000NRG23180120230329058 18/01/2023 JASWINDER KAUR 2611002WL013419 JASWINDER KAUR 00415 SBIN0051284 282 282 Processed 24/01/2023 8130187547 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
156 RAMPURA PB-11-002-001-001/169
(BADIALA) 		2611002000NRG23180120230329059 18/01/2023 KULDEEP KAUR 2611002WL013419 KULDEEP KAUR 00415 SBIN0051284 564 564 Processed 24/01/2023 8130187546 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
157 RAMPURA PB-11-002-001-001/171
(BADIALA) 		2611002000NRG23180120230329060 18/01/2023 MATHURA SINGH 2611002WL013419 MATHURA SINGH 00415 SBIN0051284 1410 1410 Processed 24/01/2023 8130187463 MR MATHRA SINGH STATE BANK OF INDIA(508548)
158 RAMPURA PB-11-002-001-001/172
(BADIALA) 		2611002000NRG23180120230329062 18/01/2023 KULWINDER KAUR 2611002WL013419 KULWINDER KAUR 00415 SBIN0051284 1410 1410 Processed 24/01/2023 8130187543 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
159 RAMPURA PB-11-002-001-001/174
(BADIALA) 		2611002000NRG23180120230329063 18/01/2023 SODHAN KAUR 2611002WL013419 SODHAN KAUR 00415 SBIN0051284 1410 1410 Processed 24/01/2023 8130187530 SODHA KAUR W/O BASANT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
160 RAMPURA PB-11-002-001-001/175
(BADIALA) 		2611002000NRG23180120230329064 18/01/2023 SARABJIT KAUR 2611002WL013419 SARABJIT KAUR 00415 SBIN0051284 1410 1410 Processed 24/01/2023 8130187551 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
161 RAMPURA PB-11-002-001-001/176
(BADIALA) 		2611002000NRG23180120230329065 18/01/2023 SEEMA KAUR 2611002WL013419 SEEMA KAUR 00415 SBIN0051284 1410 1410 Processed 24/01/2023 8130187554 MRS SEEMA KAUR STATE BANK OF INDIA(508548)
162 RAMPURA PB-11-002-001-001/177
(BADIALA) 		2611002000NRG23180120230329066 18/01/2023 KIRANJEET KAUR 2611002WL013419 KIRANJEET KAUR 00415 SBIN0051284 1692 1692 Processed 24/01/2023 8130187532 KIRANJIT KAUR W/O BALWINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
163 RAMPURA PB-11-002-001-001/181
(BADIALA) 		2611002000NRG23180120230329067 18/01/2023 SANDEEP KAUR 2611002WL013419 SANDEEP KAUR 00415 SBIN0051284 1128 1128 Processed 24/01/2023 8130187556 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
164 RAMPURA PB-11-002-001-001/185
(BADIALA) 		2611002000NRG23180120230329068 18/01/2023 DALEEP KAUR 2611002WL013419 DALEEP KAUR 00415 SBIN0051284 1410 1410 Processed 24/01/2023 8130187555 MRS DALIP KAUR STATE BANK OF INDIA(508548)
165 RAMPURA PB-11-002-001-001/187
(BADIALA) 		2611002000NRG23180120230329069 18/01/2023 KAMALJEET KAUR 2611002WL013419 KAMALJEET KAUR 00415 SBIN0051284 1692 1692 Processed 24/01/2023 8130187559 MRS KAMALDEEP KAUR STATE BANK OF INDIA(508548)
166 RAMPURA PB-11-002-001-001/190
(BADIALA) 		2611002000NRG23180120230329070 18/01/2023 KARMJIT KAUR 2611002WL013419 KARMJIT KAUR 00415 SBIN0051284 1692 1692 Processed 24/01/2023 8130187592 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
167 RAMPURA PB-11-002-001-001/191
(BADIALA) 		2611002000NRG23180120230329071 18/01/2023 MANDEEP KAUR 2611002WL013419 MANDEEP KAUR 00415 SBIN0051284 1410 1410 Processed 24/01/2023 8130187553 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
168 RAMPURA PB-11-002-001-001/198
(BADIALA) 		2611002000NRG23180120230329073 18/01/2023 KULDEEP KAUR 2611002WL013419 KULDEEP KAUR 00415 SBIN0051284 282 282 Processed 24/01/2023 8130187568 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
169 RAMPURA PB-11-002-001-001/200
(BADIALA) 		2611002000NRG23180120230329074 18/01/2023 HARWINDER SINGH 2611002WL013419 HARWINDER SINGH 00415 SBIN0051284 1692 1692 Processed 24/01/2023 8130187488 MR HARWINDER SINGH STATE BANK OF INDIA(508548)
170 RAMPURA PB-11-002-001-001/200
(BADIALA) 		2611002000NRG23180120230329075 18/01/2023 SHINDERPAL KAUR 2611002WL013419 SHINDERPAL KAUR 00415 SBIN0051284 1692 1692 Processed 24/01/2023 8130187464 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
171 RAMPURA PB-11-002-001-001/201
(BADIALA) 		2611002000NRG23180120230329076 18/01/2023 KARAMJIT KAUR 2611002WL013419 KARAMJIT KAUR 00415 SBIN0051284 1128 1128 Processed 24/01/2023 8130187566 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
172 RAMPURA PB-11-002-001-001/202
(BADIALA) 		2611002000NRG23180120230329077 18/01/2023 GURMEET KAUR 2611002WL013419 GURMEET KAUR 00415 SBIN0051284 282 282 Processed 24/01/2023 8130187567 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
173 RAMPURA PB-11-002-001-001/204
(BADIALA) 		2611002000NRG23180120230329078 18/01/2023 Baint kaur 2611002WL013419 Baint kaur 00415 SBIN0051284 1692 1692 Processed 24/01/2023 8130187564 MRS BEANT KAUR STATE BANK OF INDIA(508548)
174 RAMPURA PB-11-002-001-001/205
(BADIALA) 		2611002000NRG23180120230329079 18/01/2023 SUKHPREET KAUR 2611002WL013419 SUKHPREET KAUR 00415 SBIN0051284 1692 1692 Processed 24/01/2023 8130187565 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
175 RAMPURA PB-11-002-001-001/227
(BADIALA) 		2611002000NRG23180120230329081 18/01/2023 Amritpal Kaur 2611002WL013419 Amritpal Kaur 00415 SBIN0051284 1128 1128 Processed 24/01/2023 8130187466 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
176 RAMPURA PB-11-002-001-001/228
(BADIALA) 		2611002000NRG23180120230329082 18/01/2023 Deep Kaur 2611002WL013419 Deep Kaur 00415 SBIN0051284 1692 1692 Processed 24/01/2023 8130187465 MRS DEEP KAUR STATE BANK OF INDIA(508548)
177 RAMPURA PB-11-002-001-001/229
(BADIALA) 		2611002000NRG23180120230329083 18/01/2023 Ramandeep Kaur 2611002WL013419 Ramandeep Kaur 00415 SBIN0051284 1128 1128 Processed 24/01/2023 8130187469 RAMANDEEP KAUR DO ROOP SINGH PUNJAB NATIONAL BANK(508568)
178 RAMPURA PB-11-002-001-001/232
(BADIALA) 		2611002000NRG23180120230329085 18/01/2023 Nirmal Singh 2611002WL013419 Nirmal Singh 00415 SBIN0051284 846 846 Processed 24/01/2023 8130187467 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
179 RAMPURA PB-11-002-001-001/247
(BADIALA) 		2611002000NRG23180120230329086 18/01/2023 Sukhwinder Kaur 2611002WL013419 Sukhwinder Kaur 00415 SBIN0051284 1128 1128 Processed 24/01/2023 8130187470 SUKHWINDER KAUR WO AMRIT PAL SINGH PUNJAB & SIND BANK(607087)
180 RAMPURA PB-11-002-001-001/248
(BADIALA) 		2611002000NRG23180120230329087 18/01/2023 Gurjant Singh 2611002WL013419 Gurjant Singh 00415 SBIN0051284 1692 1692 Processed 24/01/2023 8130187563 MR GURJANT SINGH STATE BANK OF INDIA(508548)
181 RAMPURA PB-11-002-001-001/249
(BADIALA) 		2611002000NRG23180120230329088 18/01/2023 Daljeet Kaur 2611002WL013419 Daljeet Kaur 00415 SBIN0051284 1128 1128 Processed 24/01/2023 8130187558 MRS DALJEET KAUR STATE BANK OF INDIA(508548)
182 RAMPURA PB-11-002-001-001/25
(BADIALA) 		2611002000NRG23180120230329089 18/01/2023 BALJIT KAUR 2611002WL013419 BALJIT KAUR 00415 SBIN0051284 1128 1128 Processed 24/01/2023 8130187548 BALJIT KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
SubTotal 74448 74448
183 RAMPURA PB-11-001-003-001/160
(BUGAR) 		2611001000NRG23180120230329167 18/01/2023 VEERPAL KAUR 2611001WL013421 VEERPAL KAUR 00468 UBIN0567493 1128 1128 Processed 24/01/2023 8130187591 VEERPAL KAUR W/O GORA SINGH UNION BANK OF INDIA(508500)
184 RAMPURA PB-11-001-003-001/166
(BUGAR) 		2611001000NRG23180120230329168 18/01/2023 GURMEET KAUR 2611001WL013421 GURMEET KAUR 00468 UBIN0567493 1410 1410 Processed 24/01/2023 8130187578 GURMIT KAUR W/O HARBANS SINGH UNION BANK OF INDIA(508500)
185 RAMPURA PB-11-001-003-001/184
(BUGAR) 		2611001000NRG23180120230329171 18/01/2023 RANJIT KAUR 2611001WL013421 RANJIT KAUR 00468 UBIN0567493 1692 1692 Processed 24/01/2023 8130187580 RANJIT KAUR W/O BALWINDER SINGH UNION BANK OF INDIA(508500)
186 RAMPURA PB-11-001-003-001/186
(BUGAR) 		2611001000NRG23180120230329172 18/01/2023 KULWINDER KAUR 2611001WL013421 KULWINDER KAUR 00468 UBIN0567493 1128 1128 Processed 24/01/2023 8130187581 KULWINDER KAUR WO JASPAL SINGH PUNJAB GRAMIN BANK(607138)
187 RAMPURA PB-11-001-003-001/20
(BUGAR) 		2611001000NRG23180120230329174 18/01/2023 DARSHAN SINGH 2611001WL013421 DARSHAN SINGH 00468 UBIN0567493 1410 1410 Processed 24/01/2023 8130187599 DARSHAN SINGH S/O HARCHAND SINGH UNION BANK OF INDIA(508500)
188 RAMPURA PB-11-001-003-001/26
(BUGAR) 		2611001000NRG23180120230329186 18/01/2023 KULVEER KAUR 2611001WL013421 KULVEER KAUR 00468 UBIN0567493 564 564 Processed 24/01/2023 8130187571 KULBIR KAUR W/O MR RAGHBIR SINGH UNION BANK OF INDIA(508500)
189 RAMPURA PB-11-001-003-001/44
(BUGAR) 		2611001000NRG23180120230329195 18/01/2023 SUKHPAL SINGH 2611001WL013421 SUKHPAL SINGH 00468 UBIN0567493 1410 1410 Processed 24/01/2023 8130187574 SUKHPAL SINGH W/O MUNSHI SINGH UNION BANK OF INDIA(508500)
190 RAMPURA PB-11-001-003-001/7-A
(BUGAR) 		2611001000NRG23180120230329202 18/01/2023 RANJEET KAUR 2611001WL013421 RANJEET KAUR 00468 UBIN0567493 1410 1410 Processed 24/01/2023 8130187572 RANJIT KAUR W/O MR CHAMKAUR SINGH UNION BANK OF INDIA(508500)
191 RAMPURA PB-11-001-003-001/84
(BUGAR) 		2611001000NRG23180120230329204 18/01/2023 BALJIT KAUR 2611001WL013421 BALJIT KAUR 00468 UBIN0567493 1410 1410 Processed 24/01/2023 8130187573 BALJIT KAUR WO GURDEEP SINGH UNION BANK OF INDIA(508500)
192 RAMPURA PB-11-001-003-001/88
(BUGAR) 		2611001000NRG23180120230329205 18/01/2023 HARBANS KAUR 2611001WL013421 HARBANS KAUR 00468 UBIN0567493 1692 1692 Processed 24/01/2023 8130187584 MR PARGAT SINGH STATE BANK OF INDIA(508548)
193 RAMPURA PB-11-002-005-001/227
(BHUNDAR) 		2611002000NRG23180120230329098 18/01/2023 MURTI KAUR 2611002WL013420 MURTI KAUR 00468 UBIN0567493 1410 1410 Processed 24/01/2023 8130187575 MURTI KAUR W/O JAGSIR SINGH UNION BANK OF INDIA(508500)
194 RAMPURA PB-11-002-005-001/230
(BHUNDAR) 		2611002000NRG23180120230329099 18/01/2023 MAKHAN KAUR 2611002WL013420 MAKHAN KAUR 00468 UBIN0567493 282 282 Processed 24/01/2023 8130187577 MAKHAN KAUR W/O GULJARA SINGH UNION BANK OF INDIA(508500)
195 RAMPURA PB-11-002-005-001/234
(BHUNDAR) 		2611002000NRG23180120230329100 18/01/2023 KARAMJIT KAUR 2611002WL013420 KARAMJIT KAUR 00468 UBIN0567493 1410 1410 Processed 24/01/2023 8130187590 KARAMJIT KAUR W/O BHOLA SINGH UNION BANK OF INDIA(508500)
196 RAMPURA PB-11-002-005-001/236
(BHUNDAR) 		2611002000NRG23180120230329102 18/01/2023 KARAMJIT KAUR 2611002WL013420 KARAMJIT KAUR 00468 UBIN0567493 282 282 Processed 24/01/2023 8130187576 KARAMJIT KAUR W/O DARBARA SINGH UNION BANK OF INDIA(508500)
197 RAMPURA PB-11-002-005-001/240
(BHUNDAR) 		2611002000NRG23180120230329104 18/01/2023 AMAN KAUR 2611002WL013420 AMAN KAUR 00468 UBIN0567493 1692 1692 Processed 24/01/2023 8130187579 BINDER SINGH S/O BILLU SINGH UNION BANK OF INDIA(508500)
198 RAMPURA PB-11-002-005-001/263
(BHUNDAR) 		2611002000NRG23180120230329112 18/01/2023 MOHINDER KAUR 2611002WL013420 MOHINDER KAUR 00468 UBIN0567493 1410 1410 Processed 24/01/2023 8130187582 MAHINDER KAUR W/O DALBARA SINGH UNION BANK OF INDIA(508500)
199 RAMPURA PB-11-002-005-001/267
(BHUNDAR) 		2611002000NRG23180120230329113 18/01/2023 KARAMJIT KAUR 2611002WL013420 KARAMJIT KAUR 00468 UBIN0567493 1410 1410 Processed 24/01/2023 8130187587 KARAMJIT KAUR WO KULWINDER SINGH UNION BANK OF INDIA(508500)
200 RAMPURA PB-11-002-005-001/279
(BHUNDAR) 		2611002000NRG23180120230329117 18/01/2023 HARPREET KAUR 2611002WL013420 HARPREET KAUR 00468 UBIN0567493 1128 1128 Processed 24/01/2023 8130187569 HARPRIT KAUR PUNJAB NATIONAL BANK(508568)
201 RAMPURA PB-11-002-005-001/308
(BHUNDAR) 		2611002000NRG23180120230329125 18/01/2023 GOLO KAUR 2611002WL013420 GOLO KAUR 00468 UBIN0567493 564 564 Processed 24/01/2023 8130187586 GELO KAUR ICICI BANK LTD(508534)
202 RAMPURA PB-11-002-005-001/310
(BHUNDAR) 		2611002000NRG23180120230329126 18/01/2023 GURPREET KAUR 2611002WL013420 GURPREET KAUR 00468 UBIN0567493 1410 1410 Processed 24/01/2023 8130187585 GURPREET KAUR ICICI BANK LTD(508534)
203 RAMPURA PB-11-002-005-001/397
(BHUNDAR) 		2611002000NRG23180120230329132 18/01/2023 Charanjeet Kaur 2611002WL013420 Charanjeet Kaur 00468 UBIN0567493 1692 1692 Processed 24/01/2023 8130187445 CHARANJIT KAUR UNION BANK OF INDIA(508500)
204 RAMPURA PB-11-002-005-001/448
(BHUNDAR) 		2611002000NRG23180120230329137 18/01/2023 Sukhpreet Kaur 2611002WL013420 Sukhpreet Kaur 00468 UBIN0567493 846 846 Processed 24/01/2023 8130187583 SUKHPREET KAUR W/O PALA SINGH UNION BANK OF INDIA(508500)
205 RAMPURA PB-11-002-032-001/37
(Kothe Mandi Kalan) 		2611002000NRG23180120230329227 18/01/2023 KARAM RAM 2611002WL013422 KARAM RAM 00468 UBIN0567493 1692 1692 Processed 24/01/2023 8130187570 KARAM RAM S/O MR LAL RAM UNION BANK OF INDIA(508500)
SubTotal 28482 28482
206 RAMPURA PB-11-002-005-001/222
(BHUNDAR) 		2611002000NRG23180120230329096 18/01/2023 KIRANJIT KAUR 2611002WL013420 KIRANJIT KAUR 00468 UBIN0828815 1410 1410 Processed 24/01/2023 8130187444 KIRANJIT KAUR UNION BANK OF INDIA(508500)
207 RAMPURA PB-11-002-032-001/45
(Kothe Mandi Kalan) 		2611002000NRG23180120230329233 18/01/2023 BHURI KAUR 2611002WL013422 BHURI KAUR 00468 UBIN0828815 1692 1692 Processed 24/01/2023 8130187446 BHURI KAUR UNION BANK OF INDIA(508500)
SubTotal 3102 3102
Total 261414 261414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_180123APB_FTO_101438 Bank of India BKID0006362 RAMPURA PHUL 11562
2 RAMPURA PB2611002_180123APB_FTO_101438 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 26790
3 RAMPURA PB2611002_180123APB_FTO_101438 HDFC HDFC0001389 RAMPURA PHUL 6486
4 RAMPURA PB2611002_180123APB_FTO_101438 Indian Bank IDIB000R582 Rampura Phul 8460
5 RAMPURA PB2611002_180123APB_FTO_101438 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 13818
6 RAMPURA PB2611002_180123APB_FTO_101438 Punjab National Bank PUNB0040300 RAMPURA PHUL 3384
7 RAMPURA PB2611002_180123APB_FTO_101438 Punjab National Bank PUNB0064210 Rampura Phool 19176
8 RAMPURA PB2611002_180123APB_FTO_101438 State Bank of India SBIN0001544 RAMPURA PHUL 20868
9 RAMPURA PB2611002_180123APB_FTO_101438 State Bank of India SBIN0050036 TAPA 1128
10 RAMPURA PB2611002_180123APB_FTO_101438 State Bank of India SBIN0050048 BALANWALI 1974
11 RAMPURA PB2611002_180123APB_FTO_101438 State Bank of India SBIN0050055 PHUL TOWN 35250
12 RAMPURA PB2611002_180123APB_FTO_101438 State Bank of India SBIN0050059 RAMPURA PHUL 4794
13 RAMPURA PB2611002_180123APB_FTO_101438 State Bank of India SBIN0050855 RAMPURA BHARTIYA MODEL SCHOOL 1692
14 RAMPURA PB2611002_180123APB_FTO_101438 State Bank of India SBIN0051284 BALLOH 74448
15 RAMPURA PB2611002_180123APB_FTO_101438 Union Bank of India UBIN0567493 Rampura phul 28482
16 RAMPURA PB2611002_180123APB_FTO_101438 Union Bank of India UBIN0828815 RAMPURA PHUL 3102

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