Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:02:36 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_080623APB_FTO_19357
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-11-002-005-001/86
(BHUNDAR) 		2611002000NRG24080620230072130 08/06/2023 HARPREET KAUR 2611002WL002337 HARPREET KAUR 00048 BKID0006362 1818 1818 Processed 13/06/2023 2491214982 HARPREET KAUR WO GURPREET SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
2 RAMPURA PB-11-001-003-001/115
(BUGAR) 		2611002000NRG24080620230072004 08/06/2023 BALJIT KAUR 2611002WL002336 BALJIT KAUR 00114 UTIB0SBCB01 1212 1212 Processed 13/06/2023 2491215030 BALJIT KAUR W/O GURJANT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
3 RAMPURA PB-11-001-006-001/124
(CHOTIAN) 		2611002000NRG24080620230072044 08/06/2023 MANJIT KAUR 2611002WL002336 MANJIT KAUR 00114 UTIB0SBCB01 1212 1212 Processed 13/06/2023 2491215119 MANJIT KAUR W/O BUTTA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
4 RAMPURA PB-11-001-006-001/154
(CHOTIAN) 		2611002000NRG24080620230072048 08/06/2023 SUKHDEV SINGH 2611002WL002336 SUKHDEV SINGH 00114 UTIB0SBCB01 909 909 Processed 13/06/2023 2491215028 SUKHDEV SINGH S/O MAGHAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
5 RAMPURA PB-11-001-006-001/56
(CHOTIAN) 		2611002000NRG24080620230072061 08/06/2023 BALJIT KAUR 2611002WL002336 BALJIT KAUR 00114 UTIB0SBCB01 909 909 Processed 13/06/2023 2491215029 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
6 RAMPURA PB-11-002-006-001/295
(CHAUKE) 		2611002000NRG24080620230072625 08/06/2023 Harkaish singh 2611002WL002347 Harkaish singh 00114 UTIB0SBCB01 1818 1818 Processed 13/06/2023 2491215118 HARKAISH SINGH S/O PRITAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
7 RAMPURA PB-11-002-006-001/520
(CHAUKE) 		2611002000NRG24080620230072626 08/06/2023 DHANNA SINGH 2611002WL002347 DHANNA SINGH 00114 UTIB0SBCB01 1818 1818 Processed 13/06/2023 2491215033 DHANNA SINGH S/O JORA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
8 RAMPURA PB-11-002-020-001/129
(KHOKHAR) 		2611002000NRG24080620230072571 08/06/2023 JASPREET KAUR 2611002WL002346 JASPREET KAUR 00114 UTIB0SBCB01 1818 1818 Processed 13/06/2023 2491215031 JASPREET KAUR W/O SATPAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
9 RAMPURA PB-11-002-020-001/130
(KHOKHAR) 		2611002000NRG24080620230072572 08/06/2023 SARABJIT KAUR 2611002WL002346 SARABJIT KAUR 00114 UTIB0SBCB01 1818 1818 Processed 13/06/2023 2491215032 SARBJEET KAUR W/O CHAMKAUR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 11514 11514
10 RAMPURA PB-11-001-006-001/53-A
(CHOTIAN) 		2611002000NRG24080620230072059 08/06/2023 Balwinder kaur 2611002WL002336 Balwinder kaur 00152 HDFC0001389 1212 1212 Processed 13/06/2023 2491214987 BALWINDER KAUR HDFC BANK LTD(607152)
11 RAMPURA PB-11-001-006-001/75-A
(CHOTIAN) 		2611002000NRG24080620230072075 08/06/2023 Pal kaur 2611002WL002336 Pal kaur 00152 HDFC0001389 1212 1212 Processed 13/06/2023 2491215151 PAL KAUR HDFC BANK LTD(607152)
12 RAMPURA PB-11-001-006-001/76-A
(CHOTIAN) 		2611002000NRG24080620230072076 08/06/2023 Ranjeet kaur 2611002WL002336 Ranjeet kaur 00152 HDFC0001389 1212 1212 Processed 13/06/2023 2491215148 RANJIT KAUR HDFC BANK LTD(607152)
13 RAMPURA PB-11-001-006-001/82-A
(CHOTIAN) 		2611002000NRG24080620230072078 08/06/2023 Parmjeet kaur 2611002WL002336 Parmjeet kaur 00152 HDFC0001389 1212 1212 Processed 13/06/2023 2491214986 PARAMJIT KAUR HDFC BANK LTD(607152)
14 RAMPURA PB-11-002-005-001/113
(BHUNDAR) 		2611002000NRG24080620230072088 08/06/2023 KARAMJIT KAUR 2611002WL002337 KARAMJIT KAUR 00152 HDFC0001389 1818 1818 Processed 13/06/2023 2491215141 KARAMJIT KAUR HDFC BANK LTD(607152)
15 RAMPURA PB-11-002-005-001/118
(BHUNDAR) 		2611002000NRG24080620230072089 08/06/2023 CHARANJIT KAUR 2611002WL002337 CHARANJIT KAUR 00152 HDFC0001389 1212 1212 Processed 13/06/2023 2491215138 CHARANJIT KAUR HDFC BANK LTD(607152)
16 RAMPURA PB-11-002-005-001/128
(BHUNDAR) 		2611002000NRG24080620230072090 08/06/2023 SUKHWINDER KAUR 2611002WL002337 SUKHWINDER KAUR 00152 HDFC0001389 1818 1818 Processed 13/06/2023 2491215140 SUKHWINDER KAUR HDFC BANK LTD(607152)
17 RAMPURA PB-11-002-005-001/132
(BHUNDAR) 		2611002000NRG24080620230072091 08/06/2023 VEERPAL KAUR 2611002WL002337 VEERPAL KAUR 00152 HDFC0001389 1515 1515 Processed 13/06/2023 2491215150 VEERPAL KAUR HDFC BANK LTD(607152)
18 RAMPURA PB-11-002-005-001/137
(BHUNDAR) 		2611002000NRG24080620230072092 08/06/2023 GURDAS KAUR 2611002WL002337 GURDAS KAUR 00152 HDFC0001389 1515 1515 Processed 13/06/2023 2491215139 GURDAS KAUR HDFC BANK LTD(607152)
19 RAMPURA PB-11-002-005-001/138
(BHUNDAR) 		2611002000NRG24080620230072093 08/06/2023 GURJANT KAUR 2611002WL002337 GURJANT KAUR 00152 HDFC0001389 1818 1818 Processed 13/06/2023 2491214985 GURJANT KAUR HDFC BANK LTD(607152)
20 RAMPURA PB-11-002-005-001/139
(BHUNDAR) 		2611002000NRG24080620230072094 08/06/2023 RAJVIR KAUR 2611002WL002337 RAJVIR KAUR 00152 HDFC0001389 1818 1818 Processed 13/06/2023 2491215149 RAJVIR KAUR HDFC BANK LTD(607152)
21 RAMPURA PB-11-002-005-001/142
(BHUNDAR) 		2611002000NRG24080620230072095 08/06/2023 AMANDEEP KAUR 2611002WL002337 AMANDEEP KAUR 00152 HDFC0001389 1515 1515 Processed 13/06/2023 2491214988 AMANDEEP KAUR ICICI BANK LTD(508534)
22 RAMPURA PB-11-002-005-001/156
(BHUNDAR) 		2611002000NRG24080620230072096 08/06/2023 MOHINDER KAUR 2611002WL002337 MOHINDER KAUR 00152 HDFC0001389 1515 1515 Processed 13/06/2023 2491215143 MAHINDER KAUR ICICI BANK LTD(508534)
23 RAMPURA PB-11-002-005-001/160
(BHUNDAR) 		2611002000NRG24080620230072097 08/06/2023 BINDER KAUR 2611002WL002337 BINDER KAUR 00152 HDFC0001389 1515 1515 Processed 13/06/2023 2491215145 BINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
24 RAMPURA PB-11-002-005-001/165
(BHUNDAR) 		2611002000NRG24080620230072098 08/06/2023 HARPREET KAUR 2611002WL002337 HARPREET KAUR 00152 HDFC0001389 1212 1212 Processed 13/06/2023 2491215000 JAGTAR SINGH HDFC BANK LTD(607152)
25 RAMPURA PB-11-002-005-001/172
(BHUNDAR) 		2611002000NRG24080620230072099 08/06/2023 JAGMEET SINGH 2611002WL002337 JAGMEET SINGH 00152 HDFC0001389 1818 1818 Processed 13/06/2023 2491215142 MR JAGMEET SINGH STATE BANK OF INDIA(508548)
26 RAMPURA PB-11-002-005-001/180
(BHUNDAR) 		2611002000NRG24080620230072103 08/06/2023 RANI KAUR 2611002WL002337 RANI KAUR 00152 HDFC0001389 1515 1515 Processed 13/06/2023 2491215144 KALA SINGH HDFC BANK LTD(607152)
27 RAMPURA PB-11-002-005-001/193
(BHUNDAR) 		2611002000NRG24080620230072104 08/06/2023 JASPREET KAUR 2611002WL002337 JASPREET KAUR 00152 HDFC0001389 1515 1515 Processed 13/06/2023 2491214990 JASPREET KAUR HDFC BANK LTD(607152)
28 RAMPURA PB-11-002-005-001/195
(BHUNDAR) 		2611002000NRG24080620230072105 08/06/2023 KARAMJIT KAUR 2611002WL002337 KARAMJIT KAUR 00152 HDFC0001389 1515 1515 Processed 13/06/2023 2491215146 KARAMJEET KAUR ICICI BANK LTD(508534)
29 RAMPURA PB-11-002-005-001/197
(BHUNDAR) 		2611002000NRG24080620230072106 08/06/2023 KARNAIL KAUR 2611002WL002337 KARNAIL KAUR 00152 HDFC0001389 1818 1818 Processed 13/06/2023 2491214989 MRS KARNAIL KAUR DSSO PLAN NO 88538 STATE BANK OF INDIA(508548)
SubTotal 30300 30300
30 RAMPURA PB-11-001-006-001/97
(CHOTIAN) 		2611002000NRG24080620230072085 08/06/2023 Gurjant singh 2611002WL002336 Gurjant singh 00152 HDFC0003156 909 909 Processed 13/06/2023 2491215147 GURJANT SINGH HDFC BANK LTD(607152)
SubTotal 909 909
31 RAMPURA PB-11-002-011-001/109
(GHARELA) 		2611002000NRG24080620230072682 08/06/2023 BALDEV SINGH 2611002WL002349 BALDEV SINGH 00349 PSIB0021079 1818 1818 Processed 13/06/2023 2491215124 BALDEV SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
32 RAMPURA PB-11-001-003-001/19
(BUGAR) 		2611002000NRG24080620230072016 08/06/2023 JASPAL KAUR 2611002WL002336 JASPAL KAUR 00352 PUNB0PGB003 1212 1212 Processed 13/06/2023 2491215003 JASPAL KAUR PUNJAB GRAMIN BANK(607138)
33 RAMPURA PB-11-001-003-001/218
(BUGAR) 		2611002000NRG24080620230072020 08/06/2023 TOTA SINGH 2611002WL002336 TOTA SINGH 00352 PUNB0PGB003 1212 1212 Processed 13/06/2023 2491215123 TOTA SINGH PUNJAB GRAMIN BANK(607138)
34 RAMPURA PB-11-001-003-001/221
(BUGAR) 		2611002000NRG24080620230072022 08/06/2023 SANDEEP KAUR 2611002WL002336 SANDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 13/06/2023 2491215121 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
35 RAMPURA PB-11-001-003-001/49
(BUGAR) 		2611002000NRG24080620230072033 08/06/2023 PARAMJIT KAUR 2611002WL002336 PARAMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 13/06/2023 2491215002 MR JEETA SINGH STATE BANK OF INDIA(508548)
36 RAMPURA PB-11-001-003-001/6-A
(BUGAR) 		2611002000NRG24080620230072036 08/06/2023 Veerpal Kaur 2611002WL002336 Veerpal Kaur 00352 PUNB0PGB003 1212 1212 Processed 13/06/2023 2491215122 VIRPAL KAUR PUNJAB GRAMIN BANK(607138)
37 RAMPURA PB-11-001-003-001/74
(BUGAR) 		2611002000NRG24080620230072040 08/06/2023 Harjeet Kaur 2611002WL002336 Harjeet Kaur 00352 PUNB0PGB003 303 303 Processed 13/06/2023 2491215117 SEWAK SINGH S/O JAGJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 6363 6363
38 RAMPURA PB-11-002-005-001/327
(BHUNDAR) 		2611002000NRG24080620230072111 08/06/2023 Gurubhajan Singh 2611002WL002337 Gurubhajan Singh 00354 PUNB0040300 303 303 Processed 13/06/2023 2491215120 GURBHAJAN SINGH S/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
39 RAMPURA PB-11-002-011-001/31
(GHARELA) 		2611002000NRG24080620230072690 08/06/2023 MITHU SINGH 2611002WL002349 MITHU SINGH 00354 PUNB0064110 1515 1515 Rejected 13/06/2023 2491215027 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1515 1515
40 RAMPURA PB-11-001-003-001/133
(BUGAR) 		2611002000NRG24080620230072007 08/06/2023 Balwant singh 2611002WL002336 Balwant singh 00354 PUNB0064210 1212 1212 Processed 13/06/2023 2491215007 BALWANT SINGH SO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
41 RAMPURA PB-11-002-005-001/176
(BHUNDAR) 		2611002000NRG24080620230072100 08/06/2023 AMANDEEP KAUR 2611002WL002337 AMANDEEP KAUR 00354 PUNB0064210 1212 1212 Processed 13/06/2023 2491215011 AMANDEEP KAUR ICICI BANK LTD(508534)
42 RAMPURA PB-11-002-005-001/179
(BHUNDAR) 		2611002000NRG24080620230072102 08/06/2023 KULWINDER KAUR 2611002WL002337 KULWINDER KAUR 00354 PUNB0064210 1515 1515 Processed 13/06/2023 2491215005 KULWINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
43 RAMPURA PB-11-002-005-001/22
(BHUNDAR) 		2611002000NRG24080620230072109 08/06/2023 JASPAL KAUR 2611002WL002337 JASPAL KAUR 00354 PUNB0064210 1212 1212 Processed 13/06/2023 2491215021 JASPAL KAUR WO SH KAKA SINGH PUNJAB NATIONAL BANK(508568)
44 RAMPURA PB-11-002-005-001/242
(BHUNDAR) 		2611002000NRG24080620230072110 08/06/2023 LAKHVEER SINGH 2611002WL002337 LAKHVEER SINGH 00354 PUNB0064210 1818 1818 Processed 13/06/2023 2491215006 LAKHVIR SINGH ICICI BANK LTD(508534)
45 RAMPURA PB-11-002-005-001/34
(BHUNDAR) 		2611002000NRG24080620230072112 08/06/2023 AJMAIR KAUR 2611002WL002337 AJMAIR KAUR 00354 PUNB0064210 1515 1515 Processed 13/06/2023 2491215023 AJMER KAUR ICICI BANK LTD(508534)
46 RAMPURA PB-11-002-005-001/41
(BHUNDAR) 		2611002000NRG24080620230072113 08/06/2023 PARKSH KAUR 2611002WL002337 PARKSH KAUR 00354 PUNB0064210 1818 1818 Processed 13/06/2023 2491215024 PARKASH KAUR WO SH THANA SINGH PUNJAB NATIONAL BANK(508568)
47 RAMPURA PB-11-002-005-001/42
(BHUNDAR) 		2611002000NRG24080620230072114 08/06/2023 HARPREET KAUR 2611002WL002337 HARPREET KAUR 00354 PUNB0064210 1818 1818 Processed 13/06/2023 2491215025 HARPREET KAUR ICICI BANK LTD(508534)
48 RAMPURA PB-11-002-005-001/44
(BHUNDAR) 		2611002000NRG24080620230072115 08/06/2023 BHOORA KAUR 2611002WL002337 BHOORA KAUR 00354 PUNB0064210 1515 1515 Processed 13/06/2023 2491215026 MRS BHURU KAUR STATE BANK OF INDIA(508548)
49 RAMPURA PB-11-002-005-001/53
(BHUNDAR) 		2611002000NRG24080620230072116 08/06/2023 MANDEEP KAUR 2611002WL002337 MANDEEP KAUR 00354 PUNB0064210 1212 1212 Processed 13/06/2023 2491215012 MANDEEP KAUR ICICI BANK LTD(508534)
50 RAMPURA PB-11-002-005-001/54
(BHUNDAR) 		2611002000NRG24080620230072117 08/06/2023 JASPAL KAUR 2611002WL002337 JASPAL KAUR 00354 PUNB0064210 1818 1818 Processed 13/06/2023 2491215017 JASPAL KAUR WO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
51 RAMPURA PB-11-002-005-001/61
(BHUNDAR) 		2611002000NRG24080620230072119 08/06/2023 SURINDER KAUR 2611002WL002337 SURINDER KAUR 00354 PUNB0064210 909 909 Processed 13/06/2023 2491215020 SURINDER KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
52 RAMPURA PB-11-002-005-001/64
(BHUNDAR) 		2611002000NRG24080620230072120 08/06/2023 GURPREET KAUR 2611002WL002337 GURPREET KAUR 00354 PUNB0064210 1818 1818 Processed 13/06/2023 2491215013 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
53 RAMPURA PB-11-002-005-001/66
(BHUNDAR) 		2611002000NRG24080620230072122 08/06/2023 KARNAL KAUR 2611002WL002337 KARNAL KAUR 00354 PUNB0064210 1515 1515 Rejected 13/06/2023 2491215015 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 RAMPURA PB-11-002-005-001/67
(BHUNDAR) 		2611002000NRG24080620230072123 08/06/2023 SUKHDEEP KAUR 2611002WL002337 SUKHDEEP KAUR 00354 PUNB0064210 1818 1818 Processed 13/06/2023 2491215019 SUKHDEEP KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
55 RAMPURA PB-11-002-005-001/68
(BHUNDAR) 		2611002000NRG24080620230072124 08/06/2023 DARSHAN SINGH 2611002WL002337 DARSHAN SINGH 00354 PUNB0064210 1515 1515 Processed 13/06/2023 2491215004 DARSHAN SINGH SO BALOUR SINGH PUNJAB NATIONAL BANK(508568)
56 RAMPURA PB-11-002-005-001/69
(BHUNDAR) 		2611002000NRG24080620230072125 08/06/2023 SHINDER KAUR 2611002WL002337 SHINDER KAUR 00354 PUNB0064210 1818 1818 Processed 13/06/2023 2491215008 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
57 RAMPURA PB-11-002-005-001/70
(BHUNDAR) 		2611002000NRG24080620230072126 08/06/2023 KARNIL KAUR 2611002WL002337 KARNIL KAUR 00354 PUNB0064210 1212 1212 Processed 13/06/2023 2491215018 KARNAIL KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
58 RAMPURA PB-11-002-005-001/79
(BHUNDAR) 		2611002000NRG24080620230072127 08/06/2023 GURJANT SINGH 2611002WL002337 GURJANT SINGH 00354 PUNB0064210 1515 1515 Processed 13/06/2023 2491215016 GURJANT SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
59 RAMPURA PB-11-002-005-001/8
(BHUNDAR) 		2611002000NRG24080620230072128 08/06/2023 jasveer kaur 2611002WL002337 jasveer kaur 00354 PUNB0064210 1515 1515 Processed 13/06/2023 2491215022 JASVIR KAUR WO SH HARCHARAN SINGH PUNJAB NATIONAL BANK(508568)
60 RAMPURA PB-11-002-005-001/84
(BHUNDAR) 		2611002000NRG24080620230072129 08/06/2023 JASPAL KAUR 2611002WL002337 JASPAL KAUR 00354 PUNB0064210 1515 1515 Processed 13/06/2023 2491215014 JASPAL KAUR WO JANTA SINGH PUNJAB NATIONAL BANK(508568)
61 RAMPURA PB-11-002-005-001/92
(BHUNDAR) 		2611002000NRG24080620230072132 08/06/2023 MANJIT KAUR 2611002WL002337 MANJIT KAUR 00354 PUNB0064210 1515 1515 Processed 13/06/2023 2491215010 MANJEET KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
62 RAMPURA PB-11-002-030-001/237
(SOOCH) 		2611002000NRG24080620230072644 08/06/2023 Paso Devi 2611002WL002348 Paso Devi 00354 PUNB0064210 606 606 Processed 13/06/2023 2491215009 PASSO DEVI WO LACHMAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 33936 33936
63 RAMPURA PB-11-001-006-001/168
(CHOTIAN) 		2611002000NRG24080620230072049 08/06/2023 Manpreet Kaur 2611002WL002336 Manpreet Kaur 00354 PUNB0135800 606 606 Processed 13/06/2023 2491215001 MANPREET KAUR DO HARMEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
64 RAMPURA PB-11-002-011-001/108
(GHARELA) 		2611002000NRG24080620230072681 08/06/2023 AMARJEET KAUR 2611002WL002349 AMARJEET KAUR 00354 PUNB0347900 1515 1515 Processed 13/06/2023 2491214996 AMARJIT KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
65 RAMPURA PB-11-002-011-001/45
(GHARELA) 		2611002000NRG24080620230072697 08/06/2023 Kewal Singh 2611002WL002349 Kewal Singh 00354 PUNB0347900 1818 1818 Processed 13/06/2023 2491214997 KEWAL SINGH KOTAK MAHINDRA BANK LTD(607420)
66 RAMPURA PB-11-002-011-001/63
(GHARELA) 		2611002000NRG24080620230072709 08/06/2023 Sukhwinder Kaur 2611002WL002349 Sukhwinder Kaur 00354 PUNB0347900 1818 1818 Processed 13/06/2023 2491215131 SUKHWINDER KAUR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 5151 5151
67 RAMPURA PB-11-001-003-001/101
(BUGAR) 		2611002000NRG24080620230071999 08/06/2023 GURNAM SINGH 2611002WL002336 GURNAM SINGH 00354 PUNB0761900 1212 1212 Processed 13/06/2023 2491215116 GURNAM SINGH SO TEJA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
68 RAMPURA PB-11-001-003-001/170
(BUGAR) 		2611002000NRG24080620230072013 08/06/2023 MALKIT SINGH 2611002WL002336 MALKIT SINGH 00415 SBIN0001544 1212 1212 Rejected 13/06/2023 2491215132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 RAMPURA PB-11-001-006-001/72-A
(CHOTIAN) 		2611002000NRG24080620230072073 08/06/2023 Darshan singh 2611002WL002336 Darshan singh 00415 SBIN0001544 1212 1212 Processed 13/06/2023 2491215126 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
70 RAMPURA PB-11-002-005-001/111
(BHUNDAR) 		2611002000NRG24080620230072087 08/06/2023 LEELA SINGH 2611002WL002337 LEELA SINGH 00415 SBIN0001544 1818 1818 Processed 13/06/2023 2491215127 LEELA SINGH HDFC BANK LTD(607152)
71 RAMPURA PB-11-002-005-001/20
(BHUNDAR) 		2611002000NRG24080620230072107 08/06/2023 KALU SINGH 2611002WL002337 KALU SINGH 00415 SBIN0001544 1515 1515 Processed 13/06/2023 2491214998 MR KALU SINGH STATE BANK OF INDIA(508548)
SubTotal 5757 5757
72 RAMPURA PB-11-002-011-001/10
(GHARELA) 		2611002000NRG24080620230072678 08/06/2023 PURN SINGH 2611002WL002349 PURN SINGH 00415 SBIN0050036 1212 1212 Processed 13/06/2023 2491214955 MR PURAN SINGH STATE BANK OF INDIA(508548)
73 RAMPURA PB-11-002-011-001/54
(GHARELA) 		2611002000NRG24080620230072703 08/06/2023 KAWALJIT KAUR 2611002WL002349 KAWALJIT KAUR 00415 SBIN0050036 1818 1818 Processed 13/06/2023 2491215063 KAMALJEET KAUR HDFC BANK LTD(607152)
74 RAMPURA PB-11-002-011-001/57
(GHARELA) 		2611002000NRG24080620230072705 08/06/2023 KARNAIL KAUR 2611002WL002349 KARNAIL KAUR 00415 SBIN0050036 1515 1515 Processed 13/06/2023 2491214963 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 4545 4545
75 RAMPURA PB-11-001-003-001/10-A
(BUGAR) 		2611002000NRG24080620230071997 08/06/2023 JASMAIL KAUR 2611002WL002336 JASMAIL KAUR 00415 SBIN0050055 1212 1212 Processed 13/06/2023 2491215160 MRS JASMEL KAUR WO MALKIT SINGH KAUR STATE BANK OF INDIA(508548)
76 RAMPURA PB-11-001-003-001/10-A
(BUGAR) 		2611002000NRG24080620230071998 08/06/2023 MALKIT SINGH 2611002WL002336 MALKIT SINGH 00415 SBIN0050055 909 909 Processed 13/06/2023 2491215161 MR MALKIT SINGH SO DARA SINGH SINGH STATE BANK OF INDIA(508548)
77 RAMPURA PB-11-001-003-001/101
(BUGAR) 		2611002000NRG24080620230072000 08/06/2023 SARABJIT KAUR 2611002WL002336 SARABJIT KAUR 00415 SBIN0050055 1212 1212 Processed 13/06/2023 2491215034 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
78 RAMPURA PB-11-001-003-001/112
(BUGAR) 		2611002000NRG24080620230072002 08/06/2023 SUKHPAL KAUR 2611002WL002336 SUKHPAL KAUR 00415 SBIN0050055 1212 1212 Processed 13/06/2023 2491215041 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
79 RAMPURA PB-11-001-003-001/114
(BUGAR) 		2611002000NRG24080620230072003 08/06/2023 DALIP KAUR 2611002WL002336 DALIP KAUR 00415 SBIN0050055 1212 1212 Processed 13/06/2023 2491215042 MRS DALIP KAUR STATE BANK OF INDIA(508548)
80 RAMPURA PB-11-001-003-001/126
(BUGAR) 		2611002000NRG24080620230072006 08/06/2023 SANDEEP KAUR 2611002WL002336 SANDEEP KAUR 00415 SBIN0050055 1212 1212 Processed 13/06/2023 2491215153 SANDEEP KAUR W/O MR GURTEJ SINGH UNION BANK OF INDIA(508500)
81 RAMPURA PB-11-001-003-001/134
(BUGAR) 		2611002000NRG24080620230072009 08/06/2023 MALKIT KAUR 2611002WL002336 MALKIT KAUR 00415 SBIN0050055 909 909 Processed 13/06/2023 2491215178 MALKEET KAUR ICICI BANK LTD(508534)
82 RAMPURA PB-11-001-003-001/134
(BUGAR) 		2611002000NRG24080620230072008 08/06/2023 SUKHDEV SINGH 2611002WL002336 SUKHDEV SINGH 00415 SBIN0050055 1212 1212 Processed 13/06/2023 2491215204 SUKHDEV KAUR ICICI BANK LTD(508534)
83 RAMPURA PB-11-001-003-001/145
(BUGAR) 		2611002000NRG24080620230072010 08/06/2023 BALVEER SINGH 2611002WL002336 BALVEER SINGH 00415 SBIN0050055 1212 1212 Processed 13/06/2023 2491215179 BALVIR SINGH ICICI BANK LTD(508534)
84 RAMPURA PB-11-001-003-001/16
(BUGAR) 		2611002000NRG24080620230072011 08/06/2023 JAGROOP SINGH 2611002WL002336 JAGROOP SINGH 00415 SBIN0050055 909 909 Processed 13/06/2023 2491215165 JAGROOP SINGH ICICI BANK LTD(508534)
85 RAMPURA PB-11-001-003-001/167
(BUGAR) 		2611002000NRG24080620230072012 08/06/2023 SUKHVINDER KAUR 2611002WL002336 SUKHVINDER KAUR 00415 SBIN0050055 909 909 Processed 13/06/2023 2491215092 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
86 RAMPURA PB-11-001-003-001/195
(BUGAR) 		2611002000NRG24080620230072018 08/06/2023 AMARO 2611002WL002336 AMARO 00415 SBIN0050055 1212 1212 Processed 13/06/2023 2491215094 MISS AMRO G STATE BANK OF INDIA(508548)
87 RAMPURA PB-11-001-003-001/198
(BUGAR) 		2611002000NRG24080620230072019 08/06/2023 Sadhu Singh 2611002WL002336 Sadhu Singh 00415 SBIN0050055 909 909 Processed 13/06/2023 2491215174 MR SADHU SINGH STATE BANK OF INDIA(508548)
88 RAMPURA PB-11-001-003-001/22
(BUGAR) 		2611002000NRG24080620230072021 08/06/2023 LAKHVEER SINGH 2611002WL002336 LAKHVEER SINGH 00415 SBIN0050055 1212 1212 Processed 13/06/2023 2491215163 MR LAKHVIR SINGH SO KARNAIL SINGH SINGH STATE BANK OF INDIA(508548)
89 RAMPURA PB-11-001-003-001/28
(BUGAR) 		2611002000NRG24080620230072024 08/06/2023 Ranjit Kaur 2611002WL002336 Ranjit Kaur 00415 SBIN0050055 909 909 Processed 13/06/2023 2491215159 RANJIT KAUR WO JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
90 RAMPURA PB-11-001-003-001/35
(BUGAR) 		2611002000NRG24080620230072026 08/06/2023 kuldeep kaur 2611002WL002336 kuldeep kaur 00415 SBIN0050055 1212 1212 Processed 13/06/2023 2491215051 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
91 RAMPURA PB-11-001-003-001/35
(BUGAR) 		2611002000NRG24080620230072025 08/06/2023 MEWA SINGH 2611002WL002336 MEWA SINGH 00415 SBIN0050055 1212 1212 Processed 13/06/2023 2491215164 MEWA SINGH S/O NATHA SINGH UNION BANK OF INDIA(508500)
92 RAMPURA PB-11-001-003-001/36
(BUGAR) 		2611002000NRG24080620230072027 08/06/2023 GURSEWAK SINGH 2611002WL002336 GURSEWAK SINGH 00415 SBIN0050055 1212 1212 Processed 13/06/2023 2491215162 MR GURSEWAK SINGH SO PRITAM SINGH SINGH STATE BANK OF INDIA(508548)
93 RAMPURA PB-11-001-003-001/42
(BUGAR) 		2611002000NRG24080620230072028 08/06/2023 Kaur Singh 2611002WL002336 Kaur Singh 00415 SBIN0050055 303 303 Processed 13/06/2023 2491215167 MR KAUR SINGH SO BHURA SINGH SINGH STATE BANK OF INDIA(508548)
94 RAMPURA PB-11-001-003-001/49
(BUGAR) 		2611002000NRG24080620230072032 08/06/2023 JEET SINGH 2611002WL002336 JEET SINGH 00415 SBIN0050055 606 606 Processed 13/06/2023 2491214974 MR JEETA SINGH STATE BANK OF INDIA(508548)
95 RAMPURA PB-11-001-003-001/51
(BUGAR) 		2611002000NRG24080620230072034 08/06/2023 KAUR SINGH 2611002WL002336 KAUR SINGH 00415 SBIN0050055 303 303 Processed 13/06/2023 2491215166 KAUR SINGH S/O PILU SINGH UNION BANK OF INDIA(508500)
96 RAMPURA PB-11-001-003-001/56
(BUGAR) 		2611002000NRG24080620230072035 08/06/2023 BHOLA SINGH 2611002WL002336 BHOLA SINGH 00415 SBIN0050055 1212 1212 Processed 13/06/2023 2491215215 MR BHOLA SINGH STATE BANK OF INDIA(508548)
97 RAMPURA PB-11-001-003-001/73
(BUGAR) 		2611002000NRG24080620230072039 08/06/2023 BHURA SINGH 2611002WL002336 BHURA SINGH 00415 SBIN0050055 606 606 Processed 13/06/2023 2491215170 BHURRA SINGHS/O PRITAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
98 RAMPURA PB-11-001-003-001/88
(BUGAR) 		2611002000NRG24080620230072041 08/06/2023 PARGAT SINGH 2611002WL002336 PARGAT SINGH 00415 SBIN0050055 909 909 Processed 13/06/2023 2491215044 PARGAT SINGH S/O DALBARA SINGH UNION BANK OF INDIA(508500)
99 RAMPURA PB-11-001-003-001/92
(BUGAR) 		2611002000NRG24080620230072042 08/06/2023 BILLU SINGH 2611002WL002336 BILLU SINGH 00415 SBIN0050055 909 909 Processed 13/06/2023 2491215180 BILLU SINGH ICICI BANK LTD(508534)
100 RAMPURA PB-11-001-006-001/14
(CHOTIAN) 		2611002000NRG24080620230072045 08/06/2023 KULWINDER KAUR 2611002WL002336 KULWINDER KAUR 00415 SBIN0050055 909 909 Processed 13/06/2023 2491215038 MR KULWINDER KAUR STATE BANK OF INDIA(508548)
101 RAMPURA PB-11-001-006-001/14
(CHOTIAN) 		2611002000NRG24080620230072046 08/06/2023 LACHHMAN SINGH 2611002WL002336 LACHHMAN SINGH 00415 SBIN0050055 909 909 Processed 13/06/2023 2491215172 MR LACHHMAN SINGH STATE BANK OF INDIA(508548)
102 RAMPURA PB-11-001-006-001/153
(CHOTIAN) 		2611002000NRG24080620230072047 08/06/2023 TARA SINGH 2611002WL002336 TARA SINGH 00415 SBIN0050055 606 606 Processed 13/06/2023 2491214983 MR TARA SINGH STATE BANK OF INDIA(508548)
103 RAMPURA PB-11-001-006-001/175
(CHOTIAN) 		2611002000NRG24080620230072050 08/06/2023 Jeet Kaur 2611002WL002336 Jeet Kaur 00415 SBIN0050055 1212 1212 Processed 13/06/2023 2491215181 MRS JIT KAUR STATE BANK OF INDIA(508548)
104 RAMPURA PB-11-001-006-001/19-B
(CHOTIAN) 		2611002000NRG24080620230072051 08/06/2023 BANT SINGH 2611002WL002336 BANT SINGH 00415 SBIN0050055 1212 1212 Processed 13/06/2023 2491214978 MR BANT SINGH CDPO STATE BANK OF INDIA(508548)
105 RAMPURA PB-11-001-006-001/21
(CHOTIAN) 		2611002000NRG24080620230072052 08/06/2023 HARBANS KAUR 2611002WL002336 HARBANS KAUR 00415 SBIN0050055 1212 1212 Processed 13/06/2023 2491215039 HARBANS KAUR ICICI BANK LTD(508534)
106 RAMPURA PB-11-001-006-001/22
(CHOTIAN) 		2611002000NRG24080620230072053 08/06/2023 Papa singh 2611002WL002336 Papa singh 00415 SBIN0050055 1212 1212 Processed 13/06/2023 2491214972 PAPPA SINGH HDFC BANK LTD(607152)
107 RAMPURA PB-11-001-006-001/28
(CHOTIAN) 		2611002000NRG24080620230072054 08/06/2023 BHURA SINGH 2611002WL002336 BHURA SINGH 00415 SBIN0050055 1212 1212 Processed 13/06/2023 2491215169 BHURA SINGH ICICI BANK LTD(508534)
108 RAMPURA PB-11-001-006-001/40
(CHOTIAN) 		2611002000NRG24080620230072055 08/06/2023 RAMJI SINGH 2611002WL002336 RAMJI SINGH 00415 SBIN0050055 909 909 Processed 13/06/2023 2491215168 MR RAMJI SINGH STATE BANK OF INDIA(508548)
109 RAMPURA PB-11-001-006-001/46
(CHOTIAN) 		2611002000NRG24080620230072056 08/06/2023 PREETAM SINGH 2611002WL002336 PREETAM SINGH 00415 SBIN0050055 1212 1212 Processed 13/06/2023 2491215171 MR PRITAM SINGH SO KAUR SINGH S STATE BANK OF INDIA(508548)
110 RAMPURA PB-11-001-006-001/50
(CHOTIAN) 		2611002000NRG24080620230072057 08/06/2023 KIRAN KAUR 2611002WL002336 KIRAN KAUR 00415 SBIN0050055 909 909 Processed 13/06/2023 2491215183 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
111 RAMPURA PB-11-001-006-001/52
(CHOTIAN) 		2611002000NRG24080620230072058 08/06/2023 MANPREET KAUR 2611002WL002336 MANPREET KAUR 00415 SBIN0050055 1212 1212 Processed 13/06/2023 2491215208 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
112 RAMPURA PB-11-001-006-001/57-B
(CHOTIAN) 		2611002000NRG24080620230072062 08/06/2023 MAKHAN SINGH 2611002WL002336 MAKHAN SINGH 00415 SBIN0050055 606 606 Processed 13/06/2023 2491214980 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
113 RAMPURA PB-11-001-006-001/58-B
(CHOTIAN) 		2611002000NRG24080620230072063 08/06/2023 karmjeet kaur 2611002WL002336 karmjeet kaur 00415 SBIN0050055 1212 1212 Processed 13/06/2023 2491215093 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
114 RAMPURA PB-11-001-006-001/59-A
(CHOTIAN) 		2611002000NRG24080620230072064 08/06/2023 PARAMJIT KAUR 2611002WL002336 PARAMJIT KAUR 00415 SBIN0050055 1212 1212 Processed 13/06/2023 2491215209 MRS PARAMJIT KAUR URF KARAMJIT KAUR STATE BANK OF INDIA(508548)
115 RAMPURA PB-11-001-006-001/60-A
(CHOTIAN) 		2611002000NRG24080620230072065 08/06/2023 BALWINDER SINGH 2611002WL002336 BALWINDER SINGH 00415 SBIN0050055 1212 1212 Processed 13/06/2023 2491215152 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
116 RAMPURA PB-11-001-006-001/60-A
(CHOTIAN) 		2611002000NRG24080620230072066 08/06/2023 Sinder kaur 2611002WL002336 Sinder kaur 00415 SBIN0050055 1212 1212 Processed 13/06/2023 2491214971 MRS SINDER KAUR STATE BANK OF INDIA(508548)
117 RAMPURA PB-11-001-006-001/61
(CHOTIAN) 		2611002000NRG24080620230072067 08/06/2023 Nachter singh 2611002WL002336 Nachter singh 00415 SBIN0050055 1212 1212 Processed 13/06/2023 2491215154 NACHATTER SINGH ICICI BANK LTD(508534)
118 RAMPURA PB-11-001-006-001/63-A
(CHOTIAN) 		2611002000NRG24080620230072068 08/06/2023 PARAMJIT KAUR 2611002WL002336 PARAMJIT KAUR 00415 SBIN0050055 1212 1212 Processed 13/06/2023 2491215175 MR GORA SINGH STATE BANK OF INDIA(508548)
119 RAMPURA PB-11-001-006-001/65
(CHOTIAN) 		2611002000NRG24080620230072069 08/06/2023 GURMEET KAUR 2611002WL002336 GURMEET KAUR 00415 SBIN0050055 303 303 Processed 13/06/2023 2491215184 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
120 RAMPURA PB-11-001-006-001/7-A
(CHOTIAN) 		2611002000NRG24080620230072071 08/06/2023 BHOLA SINGH 2611002WL002336 BHOLA SINGH 00415 SBIN0050055 1212 1212 Processed 13/06/2023 2491214993 MR BHOLA SINGH STATE BANK OF INDIA(508548)
121 RAMPURA PB-11-001-006-001/71
(CHOTIAN) 		2611002000NRG24080620230072072 08/06/2023 RANI KAUR 2611002WL002336 RANI KAUR 00415 SBIN0050055 909 909 Processed 13/06/2023 2491215059 RANI KAUR HDFC BANK LTD(607152)
122 RAMPURA PB-11-001-006-001/73
(CHOTIAN) 		2611002000NRG24080620230072074 08/06/2023 PARAMJIT KAUR 2611002WL002336 PARAMJIT KAUR 00415 SBIN0050055 1212 1212 Processed 13/06/2023 2491215061 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
123 RAMPURA PB-11-001-006-001/79-A
(CHOTIAN) 		2611002000NRG24080620230072077 08/06/2023 Simerjeet kaur 2611002WL002336 Simerjeet kaur 00415 SBIN0050055 1212 1212 Processed 13/06/2023 2491215080 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
124 RAMPURA PB-11-001-006-001/85-A
(CHOTIAN) 		2611002000NRG24080620230072079 08/06/2023 Balwinder kaur 2611002WL002336 Balwinder kaur 00415 SBIN0050055 909 909 Processed 13/06/2023 2491215095 MISS BALWINDER KAUR STATE BANK OF INDIA(508548)
125 RAMPURA PB-11-001-006-001/91
(CHOTIAN) 		2611002000NRG24080620230072080 08/06/2023 Gamdoor singh 2611002WL002336 Gamdoor singh 00415 SBIN0050055 1212 1212 Processed 13/06/2023 2491214981 GAMDOOR SINGH HDFC BANK LTD(607152)
126 RAMPURA PB-11-001-006-001/92-A
(CHOTIAN) 		2611002000NRG24080620230072081 08/06/2023 Billu singh 2611002WL002336 Billu singh 00415 SBIN0050055 1212 1212 Processed 13/06/2023 2491214977 MR BILLU SINGH CDPO STATE BANK OF INDIA(508548)
127 RAMPURA PB-11-001-006-001/93
(CHOTIAN) 		2611002000NRG24080620230072082 08/06/2023 MAGAR SINGH 2611002WL002336 MAGAR SINGH 00415 SBIN0050055 606 606 Processed 13/06/2023 2491215155 MAGHAR SINGH HDFC BANK LTD(607152)
128 RAMPURA PB-11-001-006-001/96
(CHOTIAN) 		2611002000NRG24080620230072083 08/06/2023 MANJIT KAUR 2611002WL002336 MANJIT KAUR 00415 SBIN0050055 909 909 Processed 13/06/2023 2491215060 MANJIT KAUR HDFC BANK LTD(607152)
129 RAMPURA PB-11-001-006-001/97
(CHOTIAN) 		2611002000NRG24080620230072084 08/06/2023 RANI KAUR 2611002WL002336 RANI KAUR 00415 SBIN0050055 909 909 Processed 13/06/2023 2491215058 RANI KAUR HDFC BANK LTD(607152)
130 RAMPURA PB-11-001-006-001/99
(CHOTIAN) 		2611002000NRG24080620230072086 08/06/2023 Karmjeet kaur 2611002WL002336 Karmjeet kaur 00415 SBIN0050055 1212 1212 Processed 13/06/2023 2491215177 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 57267 57267
131 RAMPURA PB-11-001-003-001/107
(BUGAR) 		2611002000NRG24080620230072001 08/06/2023 GURMEET KAUR 2611002WL002336 GURMEET KAUR 00415 SBIN0050059 909 909 Processed 13/06/2023 2491215176 MRS GURMIT BEGAM DSSO STATE BANK OF INDIA(508548)
132 RAMPURA PB-11-002-030-001/253
(SOOCH) 		2611002000NRG24080620230072648 08/06/2023 GURVINDER KAUR 2611002WL002348 GURVINDER KAUR 00415 SBIN0050059 1515 1515 Processed 13/06/2023 2491215173 GURWINDER KAUR W/O BALWANT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 2424 2424
133 RAMPURA PB-11-002-020-001/307
(KHOKHAR) 		2611002000NRG24080620230072589 08/06/2023 Mandeep Kaur 2611002WL002346 Mandeep Kaur 00415 SBIN0050152 1818 1818 Processed 13/06/2023 2491215099 MS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
134 RAMPURA PB-11-002-006-001/547
(CHAUKE) 		2611002000NRG24080620230072628 08/06/2023 Jarnail Singh 2611002WL002347 Jarnail Singh 00415 SBIN0050293 1818 1818 Processed 13/06/2023 2491215210 MR JAILA SINGH STATE BANK OF INDIA(508548)
135 RAMPURA PB-11-002-020-001/116
(KHOKHAR) 		2611002000NRG24080620230072561 08/06/2023 BHUR SINGH 2611002WL002346 BHUR SINGH 00415 SBIN0050293 1818 1818 Processed 13/06/2023 2491214967 BHUR SINGH ICICI BANK LTD(508534)
136 RAMPURA PB-11-002-020-001/12
(KHOKHAR) 		2611002000NRG24080620230072563 08/06/2023 RANI KAUR 2611002WL002346 RANI KAUR 00415 SBIN0050293 1515 1515 Processed 13/06/2023 2491215072 MRS RANI KAUR STATE BANK OF INDIA(508548)
137 RAMPURA PB-11-002-020-001/120
(KHOKHAR) 		2611002000NRG24080620230072564 08/06/2023 SARBJIT KAUR 2611002WL002346 SARBJIT KAUR 00415 SBIN0050293 1515 1515 Processed 13/06/2023 2491215188 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
138 RAMPURA PB-11-002-020-001/121
(KHOKHAR) 		2611002000NRG24080620230072565 08/06/2023 MELA SINGH 2611002WL002346 MELA SINGH 00415 SBIN0050293 1818 1818 Processed 13/06/2023 2491214968 MR MELA SINGH STATE BANK OF INDIA(508548)
139 RAMPURA PB-11-002-020-001/124
(KHOKHAR) 		2611002000NRG24080620230072566 08/06/2023 NASEEB KAUR 2611002WL002346 NASEEB KAUR 00415 SBIN0050293 1515 1515 Processed 13/06/2023 2491215052 NASIB KAUR ICICI BANK LTD(508534)
140 RAMPURA PB-11-002-020-001/125
(KHOKHAR) 		2611002000NRG24080620230072567 08/06/2023 VEERPAL KAUR 2611002WL002346 VEERPAL KAUR 00415 SBIN0050293 1515 1515 Processed 13/06/2023 2491215202 VIRPAL KAUR ICICI BANK LTD(508534)
141 RAMPURA PB-11-002-020-001/126
(KHOKHAR) 		2611002000NRG24080620230072568 08/06/2023 NASEEB KAUR 2611002WL002346 NASEEB KAUR 00415 SBIN0050293 1818 1818 Processed 13/06/2023 2491215057 MRS NASIB KAUR STATE BANK OF INDIA(508548)
142 RAMPURA PB-11-002-020-001/127
(KHOKHAR) 		2611002000NRG24080620230072569 08/06/2023 KARAMJIT KAUR 2611002WL002346 KARAMJIT KAUR 00415 SBIN0050293 1818 1818 Processed 13/06/2023 2491215035 MRS KARAMJIT KAUR WO JASWANT SINGH STATE BANK OF INDIA(508548)
143 RAMPURA PB-11-002-020-001/128
(KHOKHAR) 		2611002000NRG24080620230072570 08/06/2023 CHARNJEET KAUR 2611002WL002346 CHARNJEET KAUR 00415 SBIN0050293 1212 1212 Processed 13/06/2023 2491215086 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
144 RAMPURA PB-11-002-020-001/132
(KHOKHAR) 		2611002000NRG24080620230072573 08/06/2023 AMANDEEP KAUR 2611002WL002346 AMANDEEP KAUR 00415 SBIN0050293 1515 1515 Processed 13/06/2023 2491215187 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
145 RAMPURA PB-11-002-020-001/133
(KHOKHAR) 		2611002000NRG24080620230072574 08/06/2023 RUPINDER KAUR 2611002WL002346 RUPINDER KAUR 00415 SBIN0050293 1212 1212 Processed 13/06/2023 2491215069 RUPINDER KAUR W/O LAKHA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
146 RAMPURA PB-11-002-020-001/134
(KHOKHAR) 		2611002000NRG24080620230072576 08/06/2023 HAMEER KAUR 2611002WL002346 HAMEER KAUR 00415 SBIN0050293 1818 1818 Processed 13/06/2023 2491214970 HAMIR KAUR ICICI BANK LTD(508534)
147 RAMPURA PB-11-002-020-001/134
(KHOKHAR) 		2611002000NRG24080620230072575 08/06/2023 NIKKA SINGH 2611002WL002346 NIKKA SINGH 00415 SBIN0050293 303 303 Processed 13/06/2023 2491214969 NIKKA SINGH SO GURMEL SINGH BANK OF INDIA(508505)
148 RAMPURA PB-11-002-020-001/136
(KHOKHAR) 		2611002000NRG24080620230072577 08/06/2023 BABU SINGH 2611002WL002346 BABU SINGH 00415 SBIN0050293 1515 1515 Processed 13/06/2023 2491215213 MR BABU SINGH STATE BANK OF INDIA(508548)
149 RAMPURA PB-11-002-020-001/138-A
(KHOKHAR) 		2611002000NRG24080620230072578 08/06/2023 GUDDI 2611002WL002346 GUDDI 00415 SBIN0050293 1818 1818 Processed 13/06/2023 2491215189 MRS GUDDI KAUR STATE BANK OF INDIA(508548)
150 RAMPURA PB-11-002-020-001/141
(KHOKHAR) 		2611002000NRG24080620230072579 08/06/2023 MANJIT KAUR 2611002WL002346 MANJIT KAUR 00415 SBIN0050293 1818 1818 Processed 13/06/2023 2491215046 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
151 RAMPURA PB-11-002-020-001/142
(KHOKHAR) 		2611002000NRG24080620230072580 08/06/2023 SUKHPREET KAUR 2611002WL002346 SUKHPREET KAUR 00415 SBIN0050293 1212 1212 Processed 13/06/2023 2491215193 MISS SUKHPREET KAUR STATE BANK OF INDIA(508548)
152 RAMPURA PB-11-002-020-001/145
(KHOKHAR) 		2611002000NRG24080620230072582 08/06/2023 SIMARJIT KAUR 2611002WL002346 SIMARJIT KAUR 00415 SBIN0050293 1818 1818 Processed 13/06/2023 2491215053 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
153 RAMPURA PB-11-002-020-001/149
(KHOKHAR) 		2611002000NRG24080620230072583 08/06/2023 SUKHVIR KAUR 2611002WL002346 SUKHVIR KAUR 00415 SBIN0050293 1818 1818 Processed 13/06/2023 2491215195 MISS SUKHVEER KAUR WO SEWAK STATE BANK OF INDIA(508548)
154 RAMPURA PB-11-002-020-001/150
(KHOKHAR) 		2611002000NRG24080620230072584 08/06/2023 RANJIT KAUR 2611002WL002346 RANJIT KAUR 00415 SBIN0050293 1818 1818 Processed 13/06/2023 2491215212 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
155 RAMPURA PB-11-002-020-001/25
(KHOKHAR) 		2611002000NRG24080620230072586 08/06/2023 MANJIT KAUR 2611002WL002346 MANJIT KAUR 00415 SBIN0050293 1818 1818 Processed 13/06/2023 2491215207 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
156 RAMPURA PB-11-002-020-001/26
(KHOKHAR) 		2611002000NRG24080620230072587 08/06/2023 BIKKAR SINGH 2611002WL002346 BIKKAR SINGH 00415 SBIN0050293 1515 1515 Processed 13/06/2023 2491215085 BIKKAR & SURJIT KAUR THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
157 RAMPURA PB-11-002-020-001/29
(KHOKHAR) 		2611002000NRG24080620230072588 08/06/2023 SUKHDEEP KAUR 2611002WL002346 SUKHDEEP KAUR 00415 SBIN0050293 1818 1818 Processed 13/06/2023 2491215055 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
158 RAMPURA PB-11-002-020-001/34
(KHOKHAR) 		2611002000NRG24080620230072590 08/06/2023 AMRJEET KAUR 2611002WL002346 AMRJEET KAUR 00415 SBIN0050293 1818 1818 Processed 13/06/2023 2491214973 MRS AMARJIT KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
159 RAMPURA PB-11-002-020-001/36
(KHOKHAR) 		2611002000NRG24080620230072591 08/06/2023 gulab kaur 2611002WL002346 gulab kaur 00415 SBIN0050293 1515 1515 Processed 13/06/2023 2491215192 MRS GULAB KAUR STATE BANK OF INDIA(508548)
160 RAMPURA PB-11-002-020-001/37
(KHOKHAR) 		2611002000NRG24080620230072592 08/06/2023 GURMIT KAUR 2611002WL002346 GURMIT KAUR 00415 SBIN0050293 1818 1818 Processed 13/06/2023 2491215054 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
161 RAMPURA PB-11-002-020-001/39
(KHOKHAR) 		2611002000NRG24080620230072593 08/06/2023 AMARJIT KAUR 2611002WL002346 AMARJIT KAUR 00415 SBIN0050293 1515 1515 Processed 13/06/2023 2491215158 GOPI SINGH & AMARJIT KAUR THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
162 RAMPURA PB-11-002-020-001/40
(KHOKHAR) 		2611002000NRG24080620230072594 08/06/2023 CHARANJIT KAUR 2611002WL002346 CHARANJIT KAUR 00415 SBIN0050293 1515 1515 Processed 13/06/2023 2491215048 MR HARDHAM SINGH STATE BANK OF INDIA(508548)
163 RAMPURA PB-11-002-020-001/42
(KHOKHAR) 		2611002000NRG24080620230072595 08/06/2023 GURMAIL KAUR 2611002WL002346 GURMAIL KAUR 00415 SBIN0050293 1515 1515 Processed 13/06/2023 2491215194 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
164 RAMPURA PB-11-002-020-001/43
(KHOKHAR) 		2611002000NRG24080620230072596 08/06/2023 JANTA SINGH 2611002WL002346 JANTA SINGH 00415 SBIN0050293 1818 1818 Processed 13/06/2023 2491215197 GURJAND SINGH ICICI BANK LTD(508534)
165 RAMPURA PB-11-002-020-001/44
(KHOKHAR) 		2611002000NRG24080620230072597 08/06/2023 sukhvinder kaur 2611002WL002346 sukhvinder kaur 00415 SBIN0050293 1818 1818 Processed 13/06/2023 2491215073 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
166 RAMPURA PB-11-002-020-001/46
(KHOKHAR) 		2611002000NRG24080620230072598 08/06/2023 HARDEV KAUR 2611002WL002346 HARDEV KAUR 00415 SBIN0050293 1515 1515 Processed 13/06/2023 2491215049 MRS HARDEV KAUR STATE BANK OF INDIA(508548)
167 RAMPURA PB-11-002-020-001/5
(KHOKHAR) 		2611002000NRG24080620230072599 08/06/2023 JASVEER KAUR 2611002WL002346 JASVEER KAUR 00415 SBIN0050293 1818 1818 Processed 13/06/2023 2491215198 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
168 RAMPURA PB-11-002-020-001/50
(KHOKHAR) 		2611002000NRG24080620230072600 08/06/2023 manjit kaur 2611002WL002346 manjit kaur 00415 SBIN0050293 909 909 Processed 13/06/2023 2491215196 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
169 RAMPURA PB-11-002-020-001/54
(KHOKHAR) 		2611002000NRG24080620230072601 08/06/2023 GURMIT KAUR 2611002WL002346 GURMIT KAUR 00415 SBIN0050293 1818 1818 Processed 13/06/2023 2491215186 GURMIT KAUR W/O LAKHA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
170 RAMPURA PB-11-002-020-001/55
(KHOKHAR) 		2611002000NRG24080620230072602 08/06/2023 JASPAL KAUR 2611002WL002346 JASPAL KAUR 00415 SBIN0050293 1515 1515 Processed 13/06/2023 2491215214 MRS JASPAL KAUR WO BOOTA SINGH STATE BANK OF INDIA(508548)
171 RAMPURA PB-11-002-020-001/56
(KHOKHAR) 		2611002000NRG24080620230072603 08/06/2023 SIMRNJEET KAUR 2611002WL002346 SIMRNJEET KAUR 00415 SBIN0050293 1515 1515 Processed 13/06/2023 2491215191 MISS SIMARANJIT KAUR STATE BANK OF INDIA(508548)
172 RAMPURA PB-11-002-020-001/57
(KHOKHAR) 		2611002000NRG24080620230072604 08/06/2023 JASVINDER KAUR 2611002WL002346 JASVINDER KAUR 00415 SBIN0050293 1818 1818 Processed 13/06/2023 2491215067 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
173 RAMPURA PB-11-002-020-001/58
(KHOKHAR) 		2611002000NRG24080620230072605 08/06/2023 Harpinder Kaur 2611002WL002346 Harpinder Kaur 00415 SBIN0050293 1818 1818 Processed 13/06/2023 2491215096 MRS HARPINDER KAUR STATE BANK OF INDIA(508548)
174 RAMPURA PB-11-002-020-001/6
(KHOKHAR) 		2611002000NRG24080620230072606 08/06/2023 JASVIR KAUR 2611002WL002346 JASVIR KAUR 00415 SBIN0050293 1818 1818 Processed 13/06/2023 2491215190 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
175 RAMPURA PB-11-002-020-001/62
(KHOKHAR) 		2611002000NRG24080620230072607 08/06/2023 BALVEER KAUR 2611002WL002346 BALVEER KAUR 00415 SBIN0050293 1515 1515 Processed 13/06/2023 2491214979 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
176 RAMPURA PB-11-002-020-001/65
(KHOKHAR) 		2611002000NRG24080620230072608 08/06/2023 GURMAIL KAUR 2611002WL002346 GURMAIL KAUR 00415 SBIN0050293 1818 1818 Processed 13/06/2023 2491215066 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
177 RAMPURA PB-11-002-020-001/66
(KHOKHAR) 		2611002000NRG24080620230072609 08/06/2023 DHARAM SINGH 2611002WL002346 DHARAM SINGH 00415 SBIN0050293 1212 1212 Rejected 13/06/2023 2491215185 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 RAMPURA PB-11-002-020-001/67
(KHOKHAR) 		2611002000NRG24080620230072610 08/06/2023 TEJ KAUR 2611002WL002346 TEJ KAUR 00415 SBIN0050293 1515 1515 Processed 13/06/2023 2491215056 MRS TEJ KAUR STATE BANK OF INDIA(508548)
179 RAMPURA PB-11-002-020-001/71
(KHOKHAR) 		2611002000NRG24080620230072611 08/06/2023 JEET KAUR 2611002WL002346 JEET KAUR 00415 SBIN0050293 1818 1818 Processed 13/06/2023 2491215075 MRS JEET KAUR STATE BANK OF INDIA(508548)
180 RAMPURA PB-11-002-020-001/72
(KHOKHAR) 		2611002000NRG24080620230072612 08/06/2023 SUKHPREET KAUR 2611002WL002346 SUKHPREET KAUR 00415 SBIN0050293 1818 1818 Processed 13/06/2023 2491215211 MRS SUKHAPREET KAUR STATE BANK OF INDIA(508548)
181 RAMPURA PB-11-002-020-001/75
(KHOKHAR) 		2611002000NRG24080620230072613 08/06/2023 JASVIR SINGH 2611002WL002346 JASVIR SINGH 00415 SBIN0050293 1818 1818 Processed 13/06/2023 2491215071 MR JASBIR SINGH STATE BANK OF INDIA(508548)
182 RAMPURA PB-11-002-020-001/78
(KHOKHAR) 		2611002000NRG24080620230072614 08/06/2023 SAWARNJIT KAUR 2611002WL002346 SAWARNJIT KAUR 00415 SBIN0050293 1515 1515 Processed 13/06/2023 2491215216 MRS SARANJIT KAUR STATE BANK OF INDIA(508548)
183 RAMPURA PB-11-002-020-001/80
(KHOKHAR) 		2611002000NRG24080620230072615 08/06/2023 KARAM SINGH 2611002WL002346 KARAM SINGH 00415 SBIN0050293 1515 1515 Processed 13/06/2023 2491215050 KARAM SINGH ICICI BANK LTD(508534)
184 RAMPURA PB-11-002-020-001/82
(KHOKHAR) 		2611002000NRG24080620230072616 08/06/2023 JASPAL KAUR 2611002WL002346 JASPAL KAUR 00415 SBIN0050293 1818 1818 Processed 13/06/2023 2491215089 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
185 RAMPURA PB-11-002-020-001/84
(KHOKHAR) 		2611002000NRG24080620230072617 08/06/2023 HARJIT KAUR 2611002WL002346 HARJIT KAUR 00415 SBIN0050293 1818 1818 Processed 13/06/2023 2491215201 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
186 RAMPURA PB-11-002-020-001/87
(KHOKHAR) 		2611002000NRG24080620230072618 08/06/2023 BANSO 2611002WL002346 BANSO 00415 SBIN0050293 1818 1818 Processed 13/06/2023 2491215045 MRS BANSO STATE BANK OF INDIA(508548)
187 RAMPURA PB-11-002-020-001/89
(KHOKHAR) 		2611002000NRG24080620230072619 08/06/2023 MAHINDER SINGH 2611002WL002346 MAHINDER SINGH 00415 SBIN0050293 1515 1515 Processed 13/06/2023 2491215047 MOHINDER & PIYARO KAUR THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
188 RAMPURA PB-11-002-020-001/9
(KHOKHAR) 		2611002000NRG24080620230072620 08/06/2023 PARMJIT KAUR 2611002WL002346 PARMJIT KAUR 00415 SBIN0050293 1818 1818 Processed 13/06/2023 2491214944 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
189 RAMPURA PB-11-002-020-001/90
(KHOKHAR) 		2611002000NRG24080620230072621 08/06/2023 GURMAIL KAUR 2611002WL002346 GURMAIL KAUR 00415 SBIN0050293 1818 1818 Processed 13/06/2023 2491215199 MISS GURMEL KAUR STATE BANK OF INDIA(508548)
190 RAMPURA PB-11-002-020-001/92
(KHOKHAR) 		2611002000NRG24080620230072622 08/06/2023 RAJ KAUR 2611002WL002346 RAJ KAUR 00415 SBIN0050293 1818 1818 Processed 13/06/2023 2491215065 MRS RAJ KAUR WO NIRBHAY SINGH STATE BANK OF INDIA(508548)
191 RAMPURA PB-11-002-020-001/93
(KHOKHAR) 		2611002000NRG24080620230072623 08/06/2023 KARTAR KAUR 2611002WL002346 KARTAR KAUR 00415 SBIN0050293 1818 1818 Processed 13/06/2023 2491215200 KARTAR KAUR ICICI BANK LTD(508534)
192 RAMPURA PB-11-002-020-001/97
(KHOKHAR) 		2611002000NRG24080620230072624 08/06/2023 BALJIT KAUR 2611002WL002346 BALJIT KAUR 00415 SBIN0050293 1515 1515 Processed 13/06/2023 2491215064 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
193 RAMPURA PB-11-002-030-001/1
(SOOCH) 		2611002000NRG24080620230072629 08/06/2023 kesho 2611002WL002348 kesho 00415 SBIN0050293 1515 1515 Processed 13/06/2023 2491215205 KESO ICICI BANK LTD(508534)
194 RAMPURA PB-11-002-030-001/107
(SOOCH) 		2611002000NRG24080620230072630 08/06/2023 HARJINDER KAUR 2611002WL002348 HARJINDER KAUR 00415 SBIN0050293 909 909 Processed 13/06/2023 2491215081 MRS HARJINDER KAUR WO RAJPAL SINGH STATE BANK OF INDIA(508548)
195 RAMPURA PB-11-002-030-001/117
(SOOCH) 		2611002000NRG24080620230072632 08/06/2023 GULAB KAUR 2611002WL002348 GULAB KAUR 00415 SBIN0050293 1515 1515 Processed 13/06/2023 2491214976 GULAB KAUR ICICI BANK LTD(508534)
196 RAMPURA PB-11-002-030-001/122
(SOOCH) 		2611002000NRG24080620230072633 08/06/2023 KARAMJEET KAUR 2611002WL002348 KARAMJEET KAUR 00415 SBIN0050293 1212 1212 Processed 13/06/2023 2491215100 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
197 RAMPURA PB-11-002-030-001/126
(SOOCH) 		2611002000NRG24080620230072634 08/06/2023 MURTI DEVI 2611002WL002348 MURTI DEVI 00415 SBIN0050293 1212 1212 Processed 13/06/2023 2491215098 MRS MURTI DEVI STATE BANK OF INDIA(508548)
198 RAMPURA PB-11-002-030-001/133
(SOOCH) 		2611002000NRG24080620230072635 08/06/2023 MANDEEP KAUR 2611002WL002348 MANDEEP KAUR 00415 SBIN0050293 1515 1515 Processed 13/06/2023 2491215135 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
199 RAMPURA PB-11-002-030-001/137
(SOOCH) 		2611002000NRG24080620230072636 08/06/2023 RUPINDER KAUR 2611002WL002348 RUPINDER KAUR 00415 SBIN0050293 1515 1515 Processed 13/06/2023 2491214951 RUPINDER KAUR W/O PAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
200 RAMPURA PB-11-002-030-001/139
(SOOCH) 		2611002000NRG24080620230072637 08/06/2023 JOGINDRO BALI 2611002WL002348 JOGINDRO BALI 00415 SBIN0050293 1212 1212 Processed 13/06/2023 2491215088 MRS JOGINDRO BALI WO ANOOP RAM STATE BANK OF INDIA(508548)
201 RAMPURA PB-11-002-030-001/16
(SOOCH) 		2611002000NRG24080620230072639 08/06/2023 PARMJEET KAUR 2611002WL002348 PARMJEET KAUR 00415 SBIN0050293 1515 1515 Processed 13/06/2023 2491215077 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
202 RAMPURA PB-11-002-030-001/166
(SOOCH) 		2611002000NRG24080620230072640 08/06/2023 SEEMA KAUR 2611002WL002348 SEEMA KAUR 00415 SBIN0050293 1212 1212 Processed 13/06/2023 2491215134 MRS SEMA KAUR STATE BANK OF INDIA(508548)
203 RAMPURA PB-11-002-030-001/250
(SOOCH) 		2611002000NRG24080620230072647 08/06/2023 Baljeet kaur 2611002WL002348 Baljeet kaur 00415 SBIN0050293 1212 1212 Processed 13/06/2023 2491215101 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
204 RAMPURA PB-11-002-030-001/254
(SOOCH) 		2611002000NRG24080620230072649 08/06/2023 Rimpi Kaur 2611002WL002348 Rimpi Kaur 00415 SBIN0050293 1212 1212 Processed 13/06/2023 2491215125 MRS RIMPI KAUR WO HARMESH SINGH STATE BANK OF INDIA(508548)
205 RAMPURA PB-11-002-030-001/26
(SOOCH) 		2611002000NRG24080620230072650 08/06/2023 CHARANJIT KAUR 2611002WL002348 CHARANJIT KAUR 00415 SBIN0050293 1515 1515 Processed 13/06/2023 2491215133 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
206 RAMPURA PB-11-002-030-001/32
(SOOCH) 		2611002000NRG24080620230072651 08/06/2023 KOKI SINGH 2611002WL002348 KOKI SINGH 00415 SBIN0050293 1515 1515 Processed 13/06/2023 2491215203 MR KOKI SINGH STATE BANK OF INDIA(508548)
207 RAMPURA PB-11-002-030-001/33
(SOOCH) 		2611002000NRG24080620230072652 08/06/2023 HARJINDER KAUR 2611002WL002348 HARJINDER KAUR 00415 SBIN0050293 1515 1515 Processed 13/06/2023 2491214962 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
208 RAMPURA PB-11-002-030-001/34
(SOOCH) 		2611002000NRG24080620230072653 08/06/2023 GURDEEP SINGH 2611002WL002348 GURDEEP SINGH 00415 SBIN0050293 1515 1515 Processed 13/06/2023 2491214975 GURDEEP SINGH ICICI BANK LTD(508534)
209 RAMPURA PB-11-002-030-001/36
(SOOCH) 		2611002000NRG24080620230072654 08/06/2023 GURNAM SINGH 2611002WL002348 GURNAM SINGH 00415 SBIN0050293 1515 1515 Processed 13/06/2023 2491215087 MR GURNAM SINGH SO BHAG SINGH STATE BANK OF INDIA(508548)
210 RAMPURA PB-11-002-030-001/41
(SOOCH) 		2611002000NRG24080620230072657 08/06/2023 JASWINDER KAUR 2611002WL002348 JASWINDER KAUR 00415 SBIN0050293 1212 1212 Processed 13/06/2023 2491215040 MRS JASWINDER KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
211 RAMPURA PB-11-002-030-001/52
(SOOCH) 		2611002000NRG24080620230072659 08/06/2023 BHOLA SINGH 2611002WL002348 BHOLA SINGH 00415 SBIN0050293 1515 1515 Processed 13/06/2023 2491215156 BHOLA SINGH ICICI BANK LTD(508534)
212 RAMPURA PB-11-002-030-001/54
(SOOCH) 		2611002000NRG24080620230072660 08/06/2023 KARAMJEET KAUR 2611002WL002348 KARAMJEET KAUR 00415 SBIN0050293 909 909 Processed 13/06/2023 2491215097 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
213 RAMPURA PB-11-002-030-001/55
(SOOCH) 		2611002000NRG24080620230072661 08/06/2023 JAS KAUR 2611002WL002348 JAS KAUR 00415 SBIN0050293 1515 1515 Processed 13/06/2023 2491214994 MRS JAS KAUR STATE BANK OF INDIA(508548)
214 RAMPURA PB-11-002-030-001/56
(SOOCH) 		2611002000NRG24080620230072662 08/06/2023 JASPAL KAUR 2611002WL002348 JASPAL KAUR 00415 SBIN0050293 1515 1515 Processed 13/06/2023 2491215091 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
215 RAMPURA PB-11-002-030-001/58
(SOOCH) 		2611002000NRG24080620230072663 08/06/2023 SARBJIT KAUR 2611002WL002348 SARBJIT KAUR 00415 SBIN0050293 1212 1212 Processed 13/06/2023 2491215036 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
216 RAMPURA PB-11-002-030-001/6
(SOOCH) 		2611002000NRG24080620230072664 08/06/2023 DALIP SINGH 2611002WL002348 DALIP SINGH 00415 SBIN0050293 1515 1515 Processed 13/06/2023 2491215157 MR DALIP SINGH SO SUCHA SINGH STATE BANK OF INDIA(508548)
217 RAMPURA PB-11-002-030-001/65
(SOOCH) 		2611002000NRG24080620230072665 08/06/2023 HARBANS KAUR 2611002WL002348 HARBANS KAUR 00415 SBIN0050293 1515 1515 Processed 13/06/2023 2491215037 MRS HARBANS KAUR WO JAGROOP SINGH STATE BANK OF INDIA(508548)
218 RAMPURA PB-11-002-030-001/68
(SOOCH) 		2611002000NRG24080620230072666 08/06/2023 MALKEET KAUR 2611002WL002348 MALKEET KAUR 00415 SBIN0050293 1515 1515 Processed 13/06/2023 2491215084 MRS MALKIT KAUR WO SUDAGAR SINGH STATE BANK OF INDIA(508548)
219 RAMPURA PB-11-002-030-001/71
(SOOCH) 		2611002000NRG24080620230072668 08/06/2023 bhuri kaur 2611002WL002348 bhuri kaur 00415 SBIN0050293 1212 1212 Processed 13/06/2023 2491215206 BHURO ICICI BANK LTD(508534)
220 RAMPURA PB-11-002-030-001/72
(SOOCH) 		2611002000NRG24080620230072669 08/06/2023 AJEET KAUR 2611002WL002348 AJEET KAUR 00415 SBIN0050293 303 303 Processed 13/06/2023 2491215078 MR NIRBHAI SINGH SO BIRBAL SINGH STATE BANK OF INDIA(508548)
221 RAMPURA PB-11-002-030-001/81
(SOOCH) 		2611002000NRG24080620230072670 08/06/2023 SARABJIT KAUR 2611002WL002348 SARABJIT KAUR 00415 SBIN0050293 606 606 Processed 13/06/2023 2491215068 MR BOOTA SINGH STATE BANK OF INDIA(508548)
222 RAMPURA PB-11-002-030-001/83
(SOOCH) 		2611002000NRG24080620230072672 08/06/2023 KULWINDER KAUR 2611002WL002348 KULWINDER KAUR 00415 SBIN0050293 1515 1515 Processed 13/06/2023 2491215079 MRS KULWINDER KAUR WO RESHAM SINGH STATE BANK OF INDIA(508548)
223 RAMPURA PB-11-002-030-001/84
(SOOCH) 		2611002000NRG24080620230072673 08/06/2023 PARAMJIT KAUR 2611002WL002348 PARAMJIT KAUR 00415 SBIN0050293 1515 1515 Processed 13/06/2023 2491215182 PARAMJIT KAUR W/O GURMEL SINGH UNION BANK OF INDIA(508500)
224 RAMPURA PB-11-002-030-001/87
(SOOCH) 		2611002000NRG24080620230072675 08/06/2023 SINDER KAUR 2611002WL002348 SINDER KAUR 00415 SBIN0050293 909 909 Processed 13/06/2023 2491215070 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
225 RAMPURA PB-11-002-030-001/91
(SOOCH) 		2611002000NRG24080620230072676 08/06/2023 SARBJEET KAUR 2611002WL002348 SARBJEET KAUR 00415 SBIN0050293 1212 1212 Processed 13/06/2023 2491215076 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
226 RAMPURA PB-11-002-030-001/93
(SOOCH) 		2611002000NRG24080620230072677 08/06/2023 MITHU SINGH 2611002WL002348 MITHU SINGH 00415 SBIN0050293 1515 1515 Processed 13/06/2023 2491214984 MR MITHU SINGH STATE BANK OF INDIA(508548)
SubTotal 140895 140895
227 RAMPURA PB-11-002-011-001/87
(GHARELA) 		2611002000NRG24080620230072718 08/06/2023 Harpreet Kaur 2611002WL002349 Harpreet Kaur 00415 SBIN0050855 1515 1515 Processed 13/06/2023 2491215136 HARPREET KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
228 RAMPURA PB-11-002-011-001/101
(GHARELA) 		2611002000NRG24080620230072680 08/06/2023 MALKEET KAUR 2611002WL002349 MALKEET KAUR 00415 SBIN0051284 1212 1212 Processed 13/06/2023 2491215090 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
229 RAMPURA PB-11-002-011-001/120
(GHARELA) 		2611002000NRG24080620230072683 08/06/2023 HARDEV SINGH 2611002WL002349 HARDEV SINGH 00415 SBIN0051284 1515 1515 Processed 13/06/2023 2491215082 MR HARDEV SINGH STATE BANK OF INDIA(508548)
230 RAMPURA PB-11-002-011-001/148
(GHARELA) 		2611002000NRG24080620230072685 08/06/2023 Preet Kaur 2611002WL002349 Preet Kaur 00415 SBIN0051284 1818 1818 Processed 13/06/2023 2491215137 MRS PREET KAUR STATE BANK OF INDIA(508548)
231 RAMPURA PB-11-002-011-001/151
(GHARELA) 		2611002000NRG24080620230072686 08/06/2023 Usha Devi 2611002WL002349 Usha Devi 00415 SBIN0051284 1818 1818 Processed 13/06/2023 2491215102 MRS USHA DEVI STATE BANK OF INDIA(508548)
232 RAMPURA PB-11-002-011-001/20
(GHARELA) 		2611002000NRG24080620230072687 08/06/2023 GURMAIL KAUR 2611002WL002349 GURMAIL KAUR 00415 SBIN0051284 1818 1818 Processed 13/06/2023 2491214961 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
233 RAMPURA PB-11-002-011-001/26
(GHARELA) 		2611002000NRG24080620230072688 08/06/2023 ANGRJ KAUR 2611002WL002349 ANGRJ KAUR 00415 SBIN0051284 1212 1212 Processed 13/06/2023 2491214958 ANGREJ KAUR ICICI BANK LTD(508534)
234 RAMPURA PB-11-002-011-001/28
(GHARELA) 		2611002000NRG24080620230072689 08/06/2023 BINDER KAUR 2611002WL002349 BINDER KAUR 00415 SBIN0051284 1212 1212 Processed 13/06/2023 2491214947 MRS BINDER KAUR STATE BANK OF INDIA(508548)
235 RAMPURA PB-11-002-011-001/33
(GHARELA) 		2611002000NRG24080620230072692 08/06/2023 CHARNJEET KAUR 2611002WL002349 CHARNJEET KAUR 00415 SBIN0051284 1515 1515 Processed 13/06/2023 2491214991 MR VEER SINGH STATE BANK OF INDIA(508548)
236 RAMPURA PB-11-002-011-001/39
(GHARELA) 		2611002000NRG24080620230072693 08/06/2023 SUKHPAL KAUR 2611002WL002349 SUKHPAL KAUR 00415 SBIN0051284 1818 1818 Processed 13/06/2023 2491214946 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
237 RAMPURA PB-11-002-011-001/41
(GHARELA) 		2611002000NRG24080620230072694 08/06/2023 ANGREJ KAUR 2611002WL002349 ANGREJ KAUR 00415 SBIN0051284 1818 1818 Processed 13/06/2023 2491214953 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
238 RAMPURA PB-11-002-011-001/42
(GHARELA) 		2611002000NRG24080620230072695 08/06/2023 JARNAIL KAUR 2611002WL002349 JARNAIL KAUR 00415 SBIN0051284 1212 1212 Processed 13/06/2023 2491214949 JARNAIL KAUR ICICI BANK LTD(508534)
239 RAMPURA PB-11-002-011-001/43
(GHARELA) 		2611002000NRG24080620230072696 08/06/2023 LAKHVEER KAUR 2611002WL002349 LAKHVEER KAUR 00415 SBIN0051284 1818 1818 Processed 13/06/2023 2491214957 LAKHVIR KAUR HDFC BANK LTD(607152)
240 RAMPURA PB-11-002-011-001/47
(GHARELA) 		2611002000NRG24080620230072698 08/06/2023 GURMAIL KAUR 2611002WL002349 GURMAIL KAUR 00415 SBIN0051284 1818 1818 Processed 13/06/2023 2491214950 GURMAIL SINGH ICICI BANK LTD(508534)
241 RAMPURA PB-11-002-011-001/48
(GHARELA) 		2611002000NRG24080620230072699 08/06/2023 GURMIT KAUR 2611002WL002349 GURMIT KAUR 00415 SBIN0051284 1818 1818 Processed 13/06/2023 2491214964 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
242 RAMPURA PB-11-002-011-001/49-A
(GHARELA) 		2611002000NRG24080620230072700 08/06/2023 KULWINDER KAUR 2611002WL002349 KULWINDER KAUR 00415 SBIN0051284 1515 1515 Processed 13/06/2023 2491214952 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
243 RAMPURA PB-11-002-011-001/50
(GHARELA) 		2611002000NRG24080620230072701 08/06/2023 SARBJIT KAUR 2611002WL002349 SARBJIT KAUR 00415 SBIN0051284 1818 1818 Processed 13/06/2023 2491214992 MR SADAGAR SINGH STATE BANK OF INDIA(508548)
244 RAMPURA PB-11-002-011-001/52
(GHARELA) 		2611002000NRG24080620230072702 08/06/2023 BHURO KAUR 2611002WL002349 BHURO KAUR 00415 SBIN0051284 1818 1818 Processed 13/06/2023 2491214956 MR AMAR SINGH STATE BANK OF INDIA(508548)
245 RAMPURA PB-11-002-011-001/55
(GHARELA) 		2611002000NRG24080620230072704 08/06/2023 BINDER KAUR 2611002WL002349 BINDER KAUR 00415 SBIN0051284 1818 1818 Processed 13/06/2023 2491214965 MRS BINDER KAUR STATE BANK OF INDIA(508548)
246 RAMPURA PB-11-002-011-001/58
(GHARELA) 		2611002000NRG24080620230072706 08/06/2023 GURJANT SINGH 2611002WL002349 GURJANT SINGH 00415 SBIN0051284 1818 1818 Processed 13/06/2023 2491214966 MR GURJANT SINGH STATE BANK OF INDIA(508548)
247 RAMPURA PB-11-002-011-001/60
(GHARELA) 		2611002000NRG24080620230072707 08/06/2023 GURMAIL KAUR 2611002WL002349 GURMAIL KAUR 00415 SBIN0051284 1818 1818 Processed 13/06/2023 2491214945 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
248 RAMPURA PB-11-002-011-001/62
(GHARELA) 		2611002000NRG24080620230072708 08/06/2023 Pawiter kaur 2611002WL002349 Pawiter kaur 00415 SBIN0051284 1818 1818 Processed 13/06/2023 2491215103 MRS PAVITTAR KAUR STATE BANK OF INDIA(508548)
249 RAMPURA PB-11-002-011-001/67
(GHARELA) 		2611002000NRG24080620230072710 08/06/2023 JASVEER KAUR 2611002WL002349 JASVEER KAUR 00415 SBIN0051284 1818 1818 Processed 13/06/2023 2491214948 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
250 RAMPURA PB-11-002-011-001/70
(GHARELA) 		2611002000NRG24080620230072711 08/06/2023 VEERPAL KAUR 2611002WL002349 VEERPAL KAUR 00415 SBIN0051284 909 909 Processed 13/06/2023 2491214959 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
251 RAMPURA PB-11-002-011-001/72
(GHARELA) 		2611002000NRG24080620230072712 08/06/2023 MANDEEP SINGH 2611002WL002349 MANDEEP SINGH 00415 SBIN0051284 1515 1515 Processed 13/06/2023 2491215062 MR MANDEEP SINGH STATE BANK OF INDIA(508548)
252 RAMPURA PB-11-002-011-001/73
(GHARELA) 		2611002000NRG24080620230072714 08/06/2023 GURMAIL KAUR 2611002WL002349 GURMAIL KAUR 00415 SBIN0051284 1818 1818 Processed 13/06/2023 2491215043 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
253 RAMPURA PB-11-002-011-001/75
(GHARELA) 		2611002000NRG24080620230072715 08/06/2023 SARDARA SINGH 2611002WL002349 SARDARA SINGH 00415 SBIN0051284 1515 1515 Processed 13/06/2023 2491214954 MR SARDARA SINGH STATE BANK OF INDIA(508548)
254 RAMPURA PB-11-002-011-001/78
(GHARELA) 		2611002000NRG24080620230072716 08/06/2023 GURCHARAN SINGH 2611002WL002349 GURCHARAN SINGH 00415 SBIN0051284 1515 1515 Processed 13/06/2023 2491214960 GURCHARAN SINGH S/O JAGGAR SINGH PUNJAB NATIONAL BANK(508568)
255 RAMPURA PB-11-002-011-001/85
(GHARELA) 		2611002000NRG24080620230072717 08/06/2023 KAMALDEEP KAUR 2611002WL002349 KAMALDEEP KAUR 00415 SBIN0051284 1515 1515 Processed 13/06/2023 2491215074 MRS KAMALDEEP KAUR STATE BANK OF INDIA(508548)
256 RAMPURA PB-11-002-011-001/89
(GHARELA) 		2611002000NRG24080620230072719 08/06/2023 BINDER KAUR 2611002WL002349 BINDER KAUR 00415 SBIN0051284 1515 1515 Processed 13/06/2023 2491214995 MRS BINDER KAUR STATE BANK OF INDIA(508548)
257 RAMPURA PB-11-002-011-001/97
(GHARELA) 		2611002000NRG24080620230072721 08/06/2023 SUKHDEV SINGH 2611002WL002349 SUKHDEV SINGH 00415 SBIN0051284 606 606 Processed 13/06/2023 2491215083 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 47571 47571
258 RAMPURA PB-11-002-011-001/100
(GHARELA) 		2611002000NRG24080620230072679 08/06/2023 RAJIA 2611002WL002349 RAJIA 00462 UCBA0003226 1818 1818 Processed 13/06/2023 2491215130 RAJIA UCO BANK(607066)
259 RAMPURA PB-11-002-011-001/136
(GHARELA) 		2611002000NRG24080620230072684 08/06/2023 Amandeep Kaur 2611002WL002349 Amandeep Kaur 00462 UCBA0003226 1818 1818 Processed 13/06/2023 2491215129 AMANDEEP KAUR HDFC BANK LTD(607152)
260 RAMPURA PB-11-002-011-001/93
(GHARELA) 		2611002000NRG24080620230072720 08/06/2023 SWARANJEET KAUR 2611002WL002349 SWARANJEET KAUR 00462 UCBA0003226 1515 1515 Processed 13/06/2023 2491215128 SWARNJEET KAUR UCO BANK(607066)
SubTotal 5151 5151
261 RAMPURA PB-11-001-003-001/126
(BUGAR) 		2611002000NRG24080620230072005 08/06/2023 GURTEJ SINGH 2611002WL002336 GURTEJ SINGH 00468 UBIN0567493 909 909 Processed 13/06/2023 2491215108 GURTEJ SINGH S/O HEM SINGH UNION BANK OF INDIA(508500)
262 RAMPURA PB-11-001-003-001/184
(BUGAR) 		2611002000NRG24080620230072014 08/06/2023 RANJIT KAUR 2611002WL002336 RANJIT KAUR 00468 UBIN0567493 1212 1212 Processed 13/06/2023 2491215109 RANJIT KAUR W/O BALWINDER SINGH UNION BANK OF INDIA(508500)
263 RAMPURA PB-11-001-003-001/186
(BUGAR) 		2611002000NRG24080620230072015 08/06/2023 KULWINDER KAUR 2611002WL002336 KULWINDER KAUR 00468 UBIN0567493 1212 1212 Processed 13/06/2023 2491215110 KULWINDER KAUR WO JASPAL SINGH PUNJAB GRAMIN BANK(607138)
264 RAMPURA PB-11-001-003-001/44
(BUGAR) 		2611002000NRG24080620230072029 08/06/2023 SUKHPAL SINGH 2611002WL002336 SUKHPAL SINGH 00468 UBIN0567493 1212 1212 Processed 13/06/2023 2491215107 SUKHPAL SINGH W/O MUNSHI SINGH UNION BANK OF INDIA(508500)
265 RAMPURA PB-11-001-003-001/46
(BUGAR) 		2611002000NRG24080620230072031 08/06/2023 Simranjit Kaur 2611002WL002336 Simranjit Kaur 00468 UBIN0567493 606 606 Processed 13/06/2023 2491215105 SIMARJIT KAUR W/O MR VARIYAM SINGH UNION BANK OF INDIA(508500)
266 RAMPURA PB-11-001-003-001/46
(BUGAR) 		2611002000NRG24080620230072030 08/06/2023 Variyam Singh 2611002WL002336 Variyam Singh 00468 UBIN0567493 1212 1212 Processed 13/06/2023 2491215106 VARIYAM SINGH S/O MR BABU SINGH UNION BANK OF INDIA(508500)
267 RAMPURA PB-11-001-003-001/7-A
(BUGAR) 		2611002000NRG24080620230072037 08/06/2023 RANJEET KAUR 2611002WL002336 RANJEET KAUR 00468 UBIN0567493 606 606 Processed 13/06/2023 2491215104 RANJIT KAUR W/O MR CHAMKAUR SINGH UNION BANK OF INDIA(508500)
268 RAMPURA PB-11-002-005-001/21
(BHUNDAR) 		2611002000NRG24080620230072108 08/06/2023 PARMJIT KAUR 2611002WL002337 PARMJIT KAUR 00468 UBIN0567493 1515 1515 Processed 13/06/2023 2491215114 PARAMJEET KAUR W/O MITHU SINGH UNION BANK OF INDIA(508500)
269 RAMPURA PB-11-002-030-001/232
(SOOCH) 		2611002000NRG24080620230072642 08/06/2023 Paramjeet Kaur 2611002WL002348 Paramjeet Kaur 00468 UBIN0567493 1212 1212 Processed 13/06/2023 2491215112 PARAMJIT KAUR WO KRISHAN SINGH UNION BANK OF INDIA(508500)
270 RAMPURA PB-11-002-030-001/243
(SOOCH) 		2611002000NRG24080620230072646 08/06/2023 Milkha Singh 2611002WL002348 Milkha Singh 00468 UBIN0567493 1212 1212 Processed 13/06/2023 2491215115 MILKHA SINGH S/O BHAG SINGH UNION BANK OF INDIA(508500)
271 RAMPURA PB-11-002-030-001/7
(SOOCH) 		2611002000NRG24080620230072667 08/06/2023 BHOLA SINGH 2611002WL002348 BHOLA SINGH 00468 UBIN0567493 1212 1212 Processed 13/06/2023 2491215111 BHOLA SINGH UNION BANK OF INDIA(508500)
272 RAMPURA PB-11-002-030-001/82
(SOOCH) 		2611002000NRG24080620230072671 08/06/2023 RANI KAUR 2611002WL002348 RANI KAUR 00468 UBIN0567493 1515 1515 Processed 13/06/2023 2491215113 MR GURBHAJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 13635 13635
273 RAMPURA PB-11-002-020-001/119
(KHOKHAR) 		2611002000NRG24080620230072562 08/06/2023 MANJIT KAUR 2611002WL002346 MANJIT KAUR 00468 UBIN0828815 1212 1212 Processed 13/06/2023 2491214999 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
Total 377235 377235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_080623APB_FTO_19357 Bank of India BKID0006362 RAMPURA PHUL 1818
2 RAMPURA PB2611002_080623APB_FTO_19357 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 11514
3 RAMPURA PB2611002_080623APB_FTO_19357 HDFC HDFC0001389 RAMPURA PHUL 30300
4 RAMPURA PB2611002_080623APB_FTO_19357 HDFC HDFC0003156 PHUL 909
5 RAMPURA PB2611002_080623APB_FTO_19357 Punjab & Sind Bank PSIB0021079 TAPA MANDI 1818
6 RAMPURA PB2611002_080623APB_FTO_19357 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 6363
7 RAMPURA PB2611002_080623APB_FTO_19357 Punjab National Bank PUNB0040300 RAMPURA PHUL 303
8 RAMPURA PB2611002_080623APB_FTO_19357 Punjab National Bank PUNB0064110 Tapa Mandi 1515
9 RAMPURA PB2611002_080623APB_FTO_19357 Punjab National Bank PUNB0064210 Rampura Phool 33936
10 RAMPURA PB2611002_080623APB_FTO_19357 Punjab National Bank PUNB0135800 SAILBRAH 606
11 RAMPURA PB2611002_080623APB_FTO_19357 Punjab National Bank PUNB0347900 TAPA 5151
12 RAMPURA PB2611002_080623APB_FTO_19357 Punjab National Bank PUNB0761900 RAMPURA PHUL TOWN PUNJAB 1212
13 RAMPURA PB2611002_080623APB_FTO_19357 State Bank of India SBIN0001544 RAMPURA PHUL 5757
14 RAMPURA PB2611002_080623APB_FTO_19357 State Bank of India SBIN0050036 TAPA 4545
15 RAMPURA PB2611002_080623APB_FTO_19357 State Bank of India SBIN0050055 PHUL TOWN 57267
16 RAMPURA PB2611002_080623APB_FTO_19357 State Bank of India SBIN0050059 RAMPURA PHUL 2424
17 RAMPURA PB2611002_080623APB_FTO_19357 State Bank of India SBIN0050152 JHUNIR 1818
18 RAMPURA PB2611002_080623APB_FTO_19357 State Bank of India SBIN0050293 CHAUKE 140895
19 RAMPURA PB2611002_080623APB_FTO_19357 State Bank of India SBIN0050855 RAMPURA BHARTIYA MODEL SCHOOL 1515
20 RAMPURA PB2611002_080623APB_FTO_19357 State Bank of India SBIN0051284 BALLOH 47571
21 RAMPURA PB2611002_080623APB_FTO_19357 UCO Bank UCBA0003226 Tapamandi 5151
22 RAMPURA PB2611002_080623APB_FTO_19357 Union Bank of India UBIN0567493 Rampura phul 13635
23 RAMPURA PB2611002_080623APB_FTO_19357 Union Bank of India UBIN0828815 RAMPURA PHUL 1212

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