Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:44:30 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_270923APB_FTO_56402
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAMPURA PB-11-002-005-001/46
(BHUNDAR) 		2611002000NRG24270920230224794 27/09/2023 SUKHAPL KAUR 2611002WL008232 SUKHAPL KAUR 00048 BKID0006362 1515 1515 Processed 11/11/2023 7376271256 SUKHPAL KAUR WO BUNTA SINGH BANK OF INDIA(508505)
2 RAMPURA PB-11-002-019-001/195
(KARIARWALA) 		2611002000NRG24270920230224455 27/09/2023 KULWINDER KAUR 2611002WL008218 KULWINDER KAUR 00048 BKID0006362 606 606 Processed 11/11/2023 7376271254 KULWINDER KAUR WO GURJANT SINGH BANK OF INDIA(508505)
3 RAMPURA PB-11-002-019-001/333
(KARIARWALA) 		2611002000NRG24270920230224411 27/09/2023 GAGANDEEP KAUR 2611002WL008217 GAGANDEEP KAUR 00048 BKID0006362 1818 1818 Processed 11/11/2023 7376271255 GAGANDEEP KAUR WO BHUPINDER SINGH BANK OF INDIA(508505)
4 RAMPURA PB-11-002-032-001/28
(Kothe Mandi Kalan) 		2611002000NRG24270920230224524 27/09/2023 MUKHTIYAR KAUR 2611002WL008220 MUKHTIYAR KAUR 00048 BKID0006362 1212 1212 Processed 11/11/2023 7376271258 MIKHTIYAR KAUR W/O RAJA RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
5 RAMPURA PB-11-002-032-001/87
(Kothe Mandi Kalan) 		2611002000NRG24270920230224550 27/09/2023 JALO 2611002WL008220 JALO 00048 BKID0006362 606 606 Processed 11/11/2023 7376271257 JALO WO HAMEER SINGH BANK OF INDIA(508505)
SubTotal 5757 5757
6 RAMPURA PB-11-002-024-001/104
(MANSA KHURD) 		2611002000NRG24270920230224559 27/09/2023 SUKHPREET KAUR 2611002WL008221 SUKHPREET KAUR 00078 CNRB0006735 1515 1515 Processed 11/11/2023 7376271450 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
7 RAMPURA PB-11-001-006-001/124
(CHOTIAN) 		2611001000NRG24270920230224290 27/09/2023 MANJIT KAUR 2611001WL008213 MANJIT KAUR 00114 UTIB0SBCB01 1515 1515 Processed 11/11/2023 7376271508 MANJIT KAUR W/O BUTTA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
8 RAMPURA PB-11-001-006-001/150
(CHOTIAN) 		2611001000NRG24270920230224294 27/09/2023 Gain Singh 2611001WL008213 Gain Singh 00114 UTIB0SBCB01 1515 1515 Processed 11/11/2023 7376271509 GAIN SINGH S/O GURDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
9 RAMPURA PB-11-001-006-001/154
(CHOTIAN) 		2611001000NRG24270920230224296 27/09/2023 SUKHDEV SINGH 2611001WL008213 SUKHDEV SINGH 00114 UTIB0SBCB01 606 606 Processed 11/11/2023 7376271510 SUKHDEV SINGH S/O MAGHAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
10 RAMPURA PB-11-002-007-001/10
(DHADE) 		2611002000NRG24270920230224347 27/09/2023 PARMJEET KAUR 2611002WL008215 PARMJEET KAUR 00114 UTIB0SBCB01 1515 1515 Processed 11/11/2023 7376271488 PARAMJIT KAUR W/O LACHHMAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
11 RAMPURA PB-11-002-007-001/223
(DHADE) 		2611002000NRG24270920230224346 27/09/2023 JAGMAIL KAUR 2611002WL008214 JAGMAIL KAUR 00114 UTIB0SBCB01 1212 1212 Processed 11/11/2023 7376271491 MISS JAGMEL KAUR STATE BANK OF INDIA(508548)
12 RAMPURA PB-11-002-007-001/223
(DHADE) 		2611002000NRG24270920230224345 27/09/2023 KAUR SINGH 2611002WL008214 KAUR SINGH 00114 UTIB0SBCB01 1212 1212 Processed 11/11/2023 7376271490 KOR SINGH ICICI BANK LTD(508534)
13 RAMPURA PB-11-002-019-001/118
(KARIARWALA) 		2611002000NRG24270920230224433 27/09/2023 SIMARJIT KAUR 2611002WL008218 SIMARJIT KAUR 00114 UTIB0SBCB01 1818 1818 Processed 11/11/2023 7376271201 SIMARJIT KAUR UNION BANK OF INDIA(508500)
14 RAMPURA PB-11-002-020-001/129
(KHOKHAR) 		2611002000NRG24270920230224475 27/09/2023 JASPREET KAUR 2611002WL008219 JASPREET KAUR 00114 UTIB0SBCB01 1818 1818 Processed 11/11/2023 7376271498 JASPREET KAUR W/O SATPAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
15 RAMPURA PB-11-002-020-001/130
(KHOKHAR) 		2611002000NRG24270920230224477 27/09/2023 SARABJIT KAUR 2611002WL008219 SARABJIT KAUR 00114 UTIB0SBCB01 1818 1818 Processed 11/11/2023 7376271497 SARBJEET KAUR W/O CHAMKAUR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
16 RAMPURA PB-11-002-020-001/140
(KHOKHAR) 		2611002000NRG24270920230224480 27/09/2023 LEELO KAUR 2611002WL008219 LEELO KAUR 00114 UTIB0SBCB01 1818 1818 Processed 11/11/2023 7376271503 MRS LEELO KAUR STATE BANK OF INDIA(508548)
17 RAMPURA PB-11-002-028-001/247
(RAMNVAS) 		2611002000NRG24270920230224611 27/09/2023 DOGAR SINGH 2611002WL008222 DOGAR SINGH 00114 UTIB0SBCB01 1818 1818 Processed 11/11/2023 7376271511 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
18 RAMPURA PB-11-002-032-001/12
(Kothe Mandi Kalan) 		2611002000NRG24270920230224516 27/09/2023 SEEMA RANI 2611002WL008220 SEEMA RANI 00114 UTIB0SBCB01 1515 1515 Processed 11/11/2023 7376271501 SEEMA RANI W/O JARMAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
19 RAMPURA PB-11-002-032-001/17
(Kothe Mandi Kalan) 		2611002000NRG24270920230224517 27/09/2023 SEETA RAM 2611002WL008220 SEETA RAM 00114 UTIB0SBCB01 1515 1515 Processed 11/11/2023 7376271499 SEETA RAM S/O WARIYAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
20 RAMPURA PB-11-002-032-001/18
(Kothe Mandi Kalan) 		2611002000NRG24270920230224519 27/09/2023 Shinder Kaur 2611002WL008220 Shinder Kaur 00114 UTIB0SBCB01 1515 1515 Processed 11/11/2023 7376271496 CHHINDO KAUR W/O JAGGSIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
21 RAMPURA PB-11-002-032-001/22
(Kothe Mandi Kalan) 		2611002000NRG24270920230224521 27/09/2023 KULWINDER KAUR 2611002WL008220 KULWINDER KAUR 00114 UTIB0SBCB01 909 909 Processed 11/11/2023 7376271492 KULWINDER KAUR W/O IQBAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
22 RAMPURA PB-11-002-032-001/40
(Kothe Mandi Kalan) 		2611002000NRG24270920230224532 27/09/2023 TEJ KAUR 2611002WL008220 TEJ KAUR 00114 UTIB0SBCB01 1212 1212 Processed 11/11/2023 7376271506 TEJ KAUR W/O SUKHDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
23 RAMPURA PB-11-002-032-001/48
(Kothe Mandi Kalan) 		2611002000NRG24270920230224533 27/09/2023 MEJOR SINGH 2611002WL008220 MEJOR SINGH 00114 UTIB0SBCB01 1515 1515 Processed 11/11/2023 7376271504 MAJOR SINGH S/O HAKAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
24 RAMPURA PB-11-002-032-001/52
(Kothe Mandi Kalan) 		2611002000NRG24270920230224537 27/09/2023 SUNYARI 2611002WL008220 SUNYARI 00114 UTIB0SBCB01 909 909 Processed 11/11/2023 7376271495 SUNYARI W/O FAUJA RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
25 RAMPURA PB-11-002-032-001/56
(Kothe Mandi Kalan) 		2611002000NRG24270920230224539 27/09/2023 SIBO KAUR 2611002WL008220 SIBO KAUR 00114 UTIB0SBCB01 909 909 Processed 11/11/2023 7376271500 SIBO KAUR W/O MAHINDAR RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
26 RAMPURA PB-11-002-032-001/57
(Kothe Mandi Kalan) 		2611002000NRG24270920230224540 27/09/2023 AMRIK SINGH 2611002WL008220 AMRIK SINGH 00114 UTIB0SBCB01 1515 1515 Processed 11/11/2023 7376271502 AMRIK SINGH S/O SADHU SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
27 RAMPURA PB-11-002-032-001/59
(Kothe Mandi Kalan) 		2611002000NRG24270920230224542 27/09/2023 PAPPI KAUR 2611002WL008220 PAPPI KAUR 00114 UTIB0SBCB01 1515 1515 Processed 11/11/2023 7376271489 PAPPI KAUR W/O JAGTAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
28 RAMPURA PB-11-002-032-001/63
(Kothe Mandi Kalan) 		2611002000NRG24270920230224544 27/09/2023 SARABJIT KAUR 2611002WL008220 SARABJIT KAUR 00114 UTIB0SBCB01 1515 1515 Processed 11/11/2023 7376271493 SARABJIT KAUR W/O SATNAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
29 RAMPURA PB-11-002-032-001/71
(Kothe Mandi Kalan) 		2611002000NRG24270920230224546 27/09/2023 VEERPAL KAUR 2611002WL008220 VEERPAL KAUR 00114 UTIB0SBCB01 303 303 Processed 11/11/2023 7376271494 VEERPAL KAUR W/O LAKHWINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
30 RAMPURA PB-11-002-032-001/83
(Kothe Mandi Kalan) 		2611002000NRG24270920230224547 27/09/2023 JAGGA SINGH 2611002WL008220 JAGGA SINGH 00114 UTIB0SBCB01 606 606 Processed 11/11/2023 7376271507 JAGGA SINGH S/O MEHAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
31 RAMPURA PB-11-002-032-001/90-A
(Kothe Mandi Kalan) 		2611002000NRG24270920230224552 27/09/2023 Balla Kaur 2611002WL008220 Balla Kaur 00114 UTIB0SBCB01 909 909 Processed 11/11/2023 7376271505 BALLA KAUR WO MAHINDER RAM BANK OF INDIA(508505)
SubTotal 33027 33027
32 RAMPURA PB-11-001-006-001/53-A
(CHOTIAN) 		2611001000NRG24270920230224315 27/09/2023 Balwinder kaur 2611001WL008213 Balwinder kaur 00152 HDFC0001389 1515 1515 Processed 11/11/2023 7376271306 BALWINDER KAUR HDFC BANK LTD(607152)
33 RAMPURA PB-11-001-006-001/76-A
(CHOTIAN) 		2611001000NRG24270920230224329 27/09/2023 Ranjeet kaur 2611001WL008213 Ranjeet kaur 00152 HDFC0001389 303 303 Processed 11/11/2023 7376271194 RANJIT KAUR HDFC BANK LTD(607152)
34 RAMPURA PB-11-001-006-001/82-A
(CHOTIAN) 		2611001000NRG24270920230224334 27/09/2023 Parmjeet kaur 2611001WL008213 Parmjeet kaur 00152 HDFC0001389 1515 1515 Processed 11/11/2023 7376271188 PARAMJIT KAUR HDFC BANK LTD(607152)
35 RAMPURA PB-11-001-006-001/90-A
(CHOTIAN) 		2611001000NRG24270920230224337 27/09/2023 Jaswinder kaur 2611001WL008213 Jaswinder kaur 00152 HDFC0001389 1515 1515 Processed 11/11/2023 7376271304 JASWINDER KAUR HDFC BANK LTD(607152)
36 RAMPURA PB-11-002-005-001/112
(BHUNDAR) 		2611002000NRG24270920230224813 27/09/2023 ARSHDEEP KAUR 2611002WL008233 ARSHDEEP KAUR 00152 HDFC0001389 1515 1515 Processed 11/11/2023 7376271315 ARASHDEEP KAUR HDFC BANK LTD(607152)
37 RAMPURA PB-11-002-005-001/113
(BHUNDAR) 		2611002000NRG24270920230224236 27/09/2023 KARAMJIT KAUR 2611002WL008209 KARAMJIT KAUR 00152 HDFC0001389 1818 1818 Processed 11/11/2023 7376271310 KARAMJIT KAUR HDFC BANK LTD(607152)
38 RAMPURA PB-11-002-005-001/121
(BHUNDAR) 		2611002000NRG24270920230224237 27/09/2023 MEENA 2611002WL008209 MEENA 00152 HDFC0001389 2121 2121 Processed 11/11/2023 7376271179 MEENA ICICI BANK LTD(508534)
39 RAMPURA PB-11-002-005-001/123
(BHUNDAR) 		2611002000NRG24270920230224238 27/09/2023 GOGAD SINGH 2611002WL008209 GOGAD SINGH 00152 HDFC0001389 1818 1818 Processed 11/11/2023 7376271187 GOGAD SINGH SO DHANNA SINGH BANK OF INDIA(508505)
40 RAMPURA PB-11-002-005-001/127
(BHUNDAR) 		2611002000NRG24270920230224743 27/09/2023 JAGSIR SINGH 2611002WL008228 JAGSIR SINGH 00152 HDFC0001389 1515 1515 Processed 11/11/2023 7376271180 JAGSIR SINGH HDFC BANK LTD(607152)
41 RAMPURA PB-11-002-005-001/128
(BHUNDAR) 		2611002000NRG24270920230224272 27/09/2023 SUKHWINDER KAUR 2611002WL008210 SUKHWINDER KAUR 00152 HDFC0001389 303 303 Processed 11/11/2023 7376271312 SUKHWINDER KAUR HDFC BANK LTD(607152)
42 RAMPURA PB-11-002-005-001/134
(BHUNDAR) 		2611002000NRG24270920230224239 27/09/2023 GURJANT SINGH 2611002WL008209 GURJANT SINGH 00152 HDFC0001389 1818 1818 Processed 11/11/2023 7376271183 MR GURJANT SINGH STATE BANK OF INDIA(508548)
43 RAMPURA PB-11-002-005-001/137
(BHUNDAR) 		2611002000NRG24270920230224240 27/09/2023 GURDAS KAUR 2611002WL008209 GURDAS KAUR 00152 HDFC0001389 2121 2121 Processed 11/11/2023 7376271314 GURDAS KAUR HDFC BANK LTD(607152)
44 RAMPURA PB-11-002-005-001/138
(BHUNDAR) 		2611002000NRG24270920230224241 27/09/2023 GURJANT KAUR 2611002WL008209 GURJANT KAUR 00152 HDFC0001389 1818 1818 Processed 11/11/2023 7376271191 GURJANT KAUR HDFC BANK LTD(607152)
45 RAMPURA PB-11-002-005-001/139
(BHUNDAR) 		2611002000NRG24270920230224814 27/09/2023 RAJVIR KAUR 2611002WL008233 RAJVIR KAUR 00152 HDFC0001389 1818 1818 Processed 11/11/2023 7376271224 RAJVIR KAUR HDFC BANK LTD(607152)
46 RAMPURA PB-11-002-005-001/147
(BHUNDAR) 		2611002000NRG24270920230224242 27/09/2023 INDERJIT KAUR 2611002WL008209 INDERJIT KAUR 00152 HDFC0001389 2121 2121 Processed 11/11/2023 7376271311 INDERJIT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
47 RAMPURA PB-11-002-005-001/160
(BHUNDAR) 		2611002000NRG24270920230224244 27/09/2023 BINDER KAUR 2611002WL008209 BINDER KAUR 00152 HDFC0001389 1212 1212 Processed 11/11/2023 7376271186 BINDER KAUR PUNJAB NATIONAL BANK(508568)
48 RAMPURA PB-11-002-005-001/161
(BHUNDAR) 		2611002000NRG24270920230224245 27/09/2023 MUKHTIAR SINGH 2611002WL008209 MUKHTIAR SINGH 00152 HDFC0001389 1818 1818 Processed 11/11/2023 7376271230 MUKHTIAR SINGH HDFC BANK LTD(607152)
49 RAMPURA PB-11-002-005-001/172
(BHUNDAR) 		2611002000NRG24270920230224248 27/09/2023 NASEEB KAUR 2611002WL008209 NASEEB KAUR 00152 HDFC0001389 2121 2121 Processed 11/11/2023 7376271313 MRS NASEEB KAUR DDSO STATE BANK OF INDIA(508548)
50 RAMPURA PB-11-002-005-001/180
(BHUNDAR) 		2611002000NRG24270920230224250 27/09/2023 RANI KAUR 2611002WL008209 RANI KAUR 00152 HDFC0001389 2121 2121 Processed 11/11/2023 7376271185 KALA SINGH HDFC BANK LTD(607152)
51 RAMPURA PB-11-002-005-001/185
(BHUNDAR) 		2611002000NRG24270920230224251 27/09/2023 GULAB KAUR 2611002WL008209 GULAB KAUR 00152 HDFC0001389 1818 1818 Processed 11/11/2023 7376271181 MRS GULAB KAUR STATE BANK OF INDIA(508548)
52 RAMPURA PB-11-002-005-001/188
(BHUNDAR) 		2611002000NRG24270920230224273 27/09/2023 SUKHWINDER KAUR 2611002WL008210 SUKHWINDER KAUR 00152 HDFC0001389 1515 1515 Processed 11/11/2023 7376271182 SUKHWINDER KAUR HDFC BANK LTD(607152)
53 RAMPURA PB-11-002-005-001/193
(BHUNDAR) 		2611002000NRG24270920230224252 27/09/2023 JASPREET KAUR 2611002WL008209 JASPREET KAUR 00152 HDFC0001389 303 303 Processed 11/11/2023 7376271309 JASPREET KAUR HDFC BANK LTD(607152)
54 RAMPURA PB-11-002-005-001/197
(BHUNDAR) 		2611002000NRG24270920230224253 27/09/2023 KARNAIL KAUR 2611002WL008209 KARNAIL KAUR 00152 HDFC0001389 1515 1515 Processed 11/11/2023 7376271184 MRS KARNAIL KAUR DSSO PLAN NO 88538 STATE BANK OF INDIA(508548)
55 RAMPURA PB-11-002-005-001/198
(BHUNDAR) 		2611002000NRG24270920230224818 27/09/2023 PARAMJEET KAUR 2611002WL008233 PARAMJEET KAUR 00152 HDFC0001389 1212 1212 Processed 11/11/2023 7376271307 PARAMJEET KAUR HDFC BANK LTD(607152)
56 RAMPURA PB-11-002-005-001/223
(BHUNDAR) 		2611002000NRG24270920230224823 27/09/2023 JASPREET KAUR 2611002WL008233 JASPREET KAUR 00152 HDFC0001389 303 303 Processed 11/11/2023 7376271226 JASPREET KAUR HDFC BANK LTD(607152)
57 RAMPURA PB-11-002-005-001/226
(BHUNDAR) 		2611002000NRG24270920230224258 27/09/2023 SUKHPAL KAUR 2611002WL008209 SUKHPAL KAUR 00152 HDFC0001389 1515 1515 Processed 11/11/2023 7376271227 SUKHPAL KAUR HDFC BANK LTD(607152)
58 RAMPURA PB-11-002-005-001/235
(BHUNDAR) 		2611002000NRG24270920230224259 27/09/2023 SUKHWINDER KAUR 2611002WL008209 SUKHWINDER KAUR 00152 HDFC0001389 1818 1818 Processed 11/11/2023 7376271222 SUKHWINDER KAUR HDFC BANK LTD(607152)
59 RAMPURA PB-11-002-005-001/238
(BHUNDAR) 		2611002000NRG24270920230224827 27/09/2023 SARBJIT KAUR 2611002WL008233 SARBJIT KAUR 00152 HDFC0001389 1818 1818 Processed 11/11/2023 7376271225 SARABJIT KAUR HDFC BANK LTD(607152)
60 RAMPURA PB-11-002-005-001/254
(BHUNDAR) 		2611002000NRG24270920230224263 27/09/2023 GOLO KAUR 2611002WL008209 GOLO KAUR 00152 HDFC0001389 1515 1515 Processed 11/11/2023 7376271229 GOLO KAUR HDFC BANK LTD(607152)
61 RAMPURA PB-11-002-005-001/272
(BHUNDAR) 		2611002000NRG24270920230224265 27/09/2023 MANJIT KAUR 2611002WL008209 MANJIT KAUR 00152 HDFC0001389 1515 1515 Processed 11/11/2023 7376271166 MANJIT KAUR ICICI BANK LTD(508534)
62 RAMPURA PB-11-002-021-001/196
(Kotra Korian Wala) 		2611002000NRG24270920230224747 27/09/2023 MANJIT KAUR 2611002WL008228 MANJIT KAUR 00152 HDFC0001389 1818 1818 Processed 11/11/2023 7376271167 MANJIT KAUR HDFC BANK LTD(607152)
63 RAMPURA PB-11-002-021-001/281
(Kotra Korian Wala) 		2611002000NRG24270920230224748 27/09/2023 SARBJIT KAUR 2611002WL008228 SARBJIT KAUR 00152 HDFC0001389 909 909 Processed 11/11/2023 7376271316 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 48480 48480
64 RAMPURA PB-11-001-006-001/100
(CHOTIAN) 		2611001000NRG24270920230224280 27/09/2023 Samsher Singh 2611001WL008212 Samsher Singh 00152 HDFC0003156 1515 1515 Processed 11/11/2023 7376271308 SAMSHER SINGH HDFC BANK LTD(607152)
65 RAMPURA PB-11-001-006-001/108-A
(CHOTIAN) 		2611001000NRG24270920230224285 27/09/2023 PARMINDER KAUR 2611001WL008213 PARMINDER KAUR 00152 HDFC0003156 909 909 Processed 11/11/2023 7376271228 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
66 RAMPURA PB-11-001-006-001/124
(CHOTIAN) 		2611001000NRG24270920230224289 27/09/2023 BUTA SINGH 2611001WL008213 BUTA SINGH 00152 HDFC0003156 1515 1515 Processed 11/11/2023 7376271193 BUTA SINGH HDFC BANK LTD(607152)
67 RAMPURA PB-11-001-006-001/140
(CHOTIAN) 		2611001000NRG24270920230224292 27/09/2023 Kulwant Kaur 2611001WL008213 Kulwant Kaur 00152 HDFC0003156 1515 1515 Processed 11/11/2023 7376271190 KULWANT KAUR ICICI BANK LTD(508534)
68 RAMPURA PB-11-001-006-001/29
(CHOTIAN) 		2611001000NRG24270920230224304 27/09/2023 KALA SINGH 2611001WL008213 KALA SINGH 00152 HDFC0003156 1515 1515 Processed 11/11/2023 7376271189 MR KALA SINGH STATE BANK OF INDIA(508548)
69 RAMPURA PB-11-001-006-001/30
(CHOTIAN) 		2611001000NRG24270920230224283 27/09/2023 Mathen singh 2611001WL008212 Mathen singh 00152 HDFC0003156 1515 1515 Processed 11/11/2023 7376271223 MADAN SINGH HDFC BANK LTD(607152)
70 RAMPURA PB-11-001-006-001/40
(CHOTIAN) 		2611001000NRG24270920230224308 27/09/2023 BALWANT KAUR 2611001WL008213 BALWANT KAUR 00152 HDFC0003156 1212 1212 Processed 11/11/2023 7376271195 BALWANT KAUR HDFC BANK LTD(607152)
71 RAMPURA PB-11-001-006-001/57-B
(CHOTIAN) 		2611001000NRG24270920230224318 27/09/2023 BALVIR KAUR 2611001WL008213 BALVIR KAUR 00152 HDFC0003156 1212 1212 Processed 11/11/2023 7376271305 BALVIR KAUR HDFC BANK LTD(607152)
72 RAMPURA PB-11-001-006-001/97
(CHOTIAN) 		2611001000NRG24270920230224343 27/09/2023 Gurjant singh 2611001WL008213 Gurjant singh 00152 HDFC0003156 1515 1515 Processed 11/11/2023 7376271192 GURJANT SINGH HDFC BANK LTD(607152)
SubTotal 12423 12423
73 RAMPURA PB-11-002-005-001/280
(BHUNDAR) 		2611002000NRG24270920230224266 27/09/2023 DARSO KAUR 2611002WL008209 DARSO KAUR 00176 IDIB000R582 1515 1515 Processed 11/11/2023 7376271238 DARSHU KAUR ICICI BANK LTD(508534)
74 RAMPURA PB-11-002-032-001/21
(Kothe Mandi Kalan) 		2611002000NRG24270920230224520 27/09/2023 PARAMJIT KAUR 2611002WL008220 PARAMJIT KAUR 00176 IDIB000R582 909 909 Processed 11/11/2023 7376271234 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
75 RAMPURA PB-11-002-032-001/29
(Kothe Mandi Kalan) 		2611002000NRG24270920230224525 27/09/2023 VEERPAL KAUR 2611002WL008220 VEERPAL KAUR 00176 IDIB000R582 909 909 Processed 11/11/2023 7376271236 Mrs. VEERPAL KAUR INDIAN BANK(607105)
76 RAMPURA PB-11-002-032-001/31
(Kothe Mandi Kalan) 		2611002000NRG24270920230224526 27/09/2023 Mahinder Ram 2611002WL008220 Mahinder Ram 00176 IDIB000R582 1515 1515 Processed 11/11/2023 7376271235 Mr. MAHINDER RAM INDIAN BANK(607105)
77 RAMPURA PB-11-002-032-001/31
(Kothe Mandi Kalan) 		2611002000NRG24270920230224527 27/09/2023 MINDO 2611002WL008220 MINDO 00176 IDIB000R582 1515 1515 Processed 11/11/2023 7376271233 Mrs. Mindo INDIAN BANK(607105)
78 RAMPURA PB-11-002-032-001/33
(Kothe Mandi Kalan) 		2611002000NRG24270920230224528 27/09/2023 MANPREET KAUR 2611002WL008220 MANPREET KAUR 00176 IDIB000R582 1515 1515 Processed 11/11/2023 7376271232 Mrs. MANPREET KAUR INDIAN BANK(607105)
79 RAMPURA PB-11-002-032-001/5
(Kothe Mandi Kalan) 		2611002000NRG24270920230224535 27/09/2023 Rani Kaur 2611002WL008220 Rani Kaur 00176 IDIB000R582 1515 1515 Processed 11/11/2023 7376271237 Mrs. RANI KAUR INDIAN BANK(607105)
80 RAMPURA PB-11-002-032-001/51
(Kothe Mandi Kalan) 		2611002000NRG24270920230224536 27/09/2023 SANDEEP KAUR 2611002WL008220 SANDEEP KAUR 00176 IDIB000R582 909 909 Processed 11/11/2023 7376271231 SANDEEP KAUR W/O SUKHCHAIN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
81 RAMPURA PB-11-002-032-001/9
(Kothe Mandi Kalan) 		2611002000NRG24270920230224551 27/09/2023 KHUSHIA RAM 2611002WL008220 KHUSHIA RAM 00176 IDIB000R582 1515 1515 Processed 11/11/2023 7376271239 KHUSHIA RAM S/O TAHIL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 11817 11817
82 RAMPURA PB-11-002-024-001/8-A
(MANSA KHURD) 		2611002000NRG24270920230224601 27/09/2023 MAKHAN SINGH 2611002WL008221 MAKHAN SINGH 00349 PSIB0021133 1818 1818 Processed 11/11/2023 7376271593 Makhan Singh PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
83 RAMPURA PB-11-001-006-001/147
(CHOTIAN) 		2611001000NRG24270920230224293 27/09/2023 VAKIL SINGH 2611001WL008213 VAKIL SINGH 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7376271445 VAKIL SINGH PUNJAB GRAMIN BANK(607138)
84 RAMPURA PB-11-001-006-001/65
(CHOTIAN) 		2611001000NRG24270920230224322 27/09/2023 ARSHDEEP SINGH 2611001WL008213 ARSHDEEP SINGH 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376271476 MR ARSHDEEP SINGH UG TARSEM SINGH STATE BANK OF INDIA(508548)
85 RAMPURA PB-11-002-012-001/78
(GHURELI) 		2611002000NRG24270920230224781 27/09/2023 Binder Singh 2611002WL008230 Binder Singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376271467 VINDER SINGH SO MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
86 RAMPURA PB-11-002-016-001/99
(JEHTUKE) 		2611002000NRG24270920230224773 27/09/2023 HAKAM SINGH 2611002WL008229 HAKAM SINGH 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376271574 HAKAM SINGH SO KARTAR SINGH PUNJAB GRAMIN BANK(607138)
87 RAMPURA PB-11-002-019-001/10
(KARIARWALA) 		2611002000NRG24270920230224379 27/09/2023 SHINDER KAUR 2611002WL008217 SHINDER KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7376271152 CHHINDER KAUR PUNJAB GRAMIN BANK(607138)
88 RAMPURA PB-11-002-019-001/105
(KARIARWALA) 		2611002000NRG24270920230224429 27/09/2023 Gursewak singh 2611002WL008218 Gursewak singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376271591 GURSEWAK SINGH PUNJAB GRAMIN BANK(607138)
89 RAMPURA PB-11-002-019-001/105
(KARIARWALA) 		2611002000NRG24270920230224430 27/09/2023 RANI KAUR 2611002WL008218 RANI KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376271589 RANI KAUR PUNJAB GRAMIN BANK(607138)
90 RAMPURA PB-11-002-019-001/107
(KARIARWALA) 		2611002000NRG24270920230224431 27/09/2023 SUKHJEET KAUR 2611002WL008218 SUKHJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376271150 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
91 RAMPURA PB-11-002-019-001/110
(KARIARWALA) 		2611002000NRG24270920230224432 27/09/2023 BALJEET KAUR 2611002WL008218 BALJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376271155 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
92 RAMPURA PB-11-002-019-001/122
(KARIARWALA) 		2611002000NRG24270920230224436 27/09/2023 GURMIT KAUR 2611002WL008218 GURMIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376271581 GURMIT KAUR WO TEK SINGH PUNJAB GRAMIN BANK(607138)
93 RAMPURA PB-11-002-019-001/124
(KARIARWALA) 		2611002000NRG24270920230224437 27/09/2023 MANJIT KAUR 2611002WL008218 MANJIT KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7376271586 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
94 RAMPURA PB-11-002-019-001/125
(KARIARWALA) 		2611002000NRG24270920230224438 27/09/2023 mohinder kaur 2611002WL008218 mohinder kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376271148 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
95 RAMPURA PB-11-002-019-001/129
(KARIARWALA) 		2611002000NRG24270920230224439 27/09/2023 JALOUR SINGH 2611002WL008218 JALOUR SINGH 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376271156 MR JALAUR SINGH STATE BANK OF INDIA(508548)
96 RAMPURA PB-11-002-019-001/130
(KARIARWALA) 		2611002000NRG24270920230224440 27/09/2023 JASWINDER KAUR 2611002WL008218 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376271157 JASWINDER KAUR WO HARBANS SINGH PUNJAB GRAMIN BANK(607138)
97 RAMPURA PB-11-002-019-001/133
(KARIARWALA) 		2611002000NRG24270920230224441 27/09/2023 SUKHPRIT KAUR 2611002WL008218 SUKHPRIT KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7376271585 SUKHPREET KAUR PUNJAB GRAMIN BANK(607138)
98 RAMPURA PB-11-002-019-001/135
(KARIARWALA) 		2611002000NRG24270920230224442 27/09/2023 JRNAIL SINGH 2611002WL008218 JRNAIL SINGH 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7376271472 JARNAIL SINGH SO BUTA SINGH PUNJAB GRAMIN BANK(607138)
99 RAMPURA PB-11-002-019-001/148
(KARIARWALA) 		2611002000NRG24270920230224446 27/09/2023 MALKIT KAUR 2611002WL008218 MALKIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376271145 MALKEET KAUR ICICI BANK LTD(508534)
100 RAMPURA PB-11-002-019-001/151
(KARIARWALA) 		2611002000NRG24270920230224447 27/09/2023 GURMAIL KAUR 2611002WL008218 GURMAIL KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376271163 Mrs. GURMEL KAUR INDIAN BANK(607105)
101 RAMPURA PB-11-002-019-001/162
(KARIARWALA) 		2611002000NRG24270920230224448 27/09/2023 JASVIR KAUR 2611002WL008218 JASVIR KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376271576 JASVIR KAUR ICICI BANK LTD(508534)
102 RAMPURA PB-11-002-019-001/18
(KARIARWALA) 		2611002000NRG24270920230224450 27/09/2023 LELA SINGH 2611002WL008218 LELA SINGH 00352 PUNB0PGB003 1818 1818 Rejected 10/11/2023 7376271160 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 RAMPURA PB-11-002-019-001/185
(KARIARWALA) 		2611002000NRG24270920230224451 27/09/2023 RANI KAUR 2611002WL008218 RANI KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376271547 MR TARSEM SINGH STATE BANK OF INDIA(508548)
104 RAMPURA PB-11-002-019-001/192
(KARIARWALA) 		2611002000NRG24270920230224453 27/09/2023 KULWANT KAUR 2611002WL008218 KULWANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376271165 KULWANT KAUR ICICI BANK LTD(508534)
105 RAMPURA PB-11-002-019-001/193
(KARIARWALA) 		2611002000NRG24270920230224454 27/09/2023 Ram Piari 2611002WL008218 Ram Piari 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376271164 RAM PIYARI PUNJAB GRAMIN BANK(607138)
106 RAMPURA PB-11-002-019-001/196-A
(KARIARWALA) 		2611002000NRG24270920230224380 27/09/2023 RANI KAUR 2611002WL008217 RANI KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376271578 RANI KAUR PUNJAB GRAMIN BANK(607138)
107 RAMPURA PB-11-002-019-001/197
(KARIARWALA) 		2611002000NRG24270920230224381 27/09/2023 Rani Kaur 2611002WL008217 Rani Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376271151 RANI KAUR PUNJAB GRAMIN BANK(607138)
108 RAMPURA PB-11-002-019-001/202
(KARIARWALA) 		2611002000NRG24270920230224382 27/09/2023 harbans kaur 2611002WL008217 harbans kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376271548 HARBANS KAUR PUNJAB GRAMIN BANK(607138)
109 RAMPURA PB-11-002-019-001/204
(KARIARWALA) 		2611002000NRG24270920230224383 27/09/2023 ANGREJ KAUR 2611002WL008217 ANGREJ KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376271577 ANGREJ KAUR PUNJAB GRAMIN BANK(607138)
110 RAMPURA PB-11-002-019-001/208
(KARIARWALA) 		2611002000NRG24270920230224384 27/09/2023 shinder kaur 2611002WL008217 shinder kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376271162 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
111 RAMPURA PB-11-002-019-001/220
(KARIARWALA) 		2611002000NRG24270920230224386 27/09/2023 JASPREET KAUR 2611002WL008217 JASPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376271144 JASPREET KAUR PGB MAHATMA GAUTAM BUDH PUNJAB GRAMIN BANK(607138)
112 RAMPURA PB-11-002-019-001/223
(KARIARWALA) 		2611002000NRG24270920230224387 27/09/2023 SARBJIT KAUR 2611002WL008217 SARBJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376271575 SARBJIT KAUR PUNJAB GRAMIN BANK(607138)
113 RAMPURA PB-11-002-019-001/227
(KARIARWALA) 		2611002000NRG24270920230224389 27/09/2023 KARNAIL SINGH 2611002WL008217 KARNAIL SINGH 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376271551 KARNAIL SINGH ICICI BANK LTD(508534)
114 RAMPURA PB-11-002-019-001/235
(KARIARWALA) 		2611002000NRG24270920230224390 27/09/2023 KULDEEP KAUR 2611002WL008217 KULDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376271419 KULDEEP KAUR WO GOSHI SINGH PUNJAB GRAMIN BANK(607138)
115 RAMPURA PB-11-002-019-001/241
(KARIARWALA) 		2611002000NRG24270920230224391 27/09/2023 SURJEET KAUR 2611002WL008217 SURJEET KAUR 00352 PUNB0PGB003 909 909 Rejected 10/11/2023 7376271416 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 RAMPURA PB-11-002-019-001/245
(KARIARWALA) 		2611002000NRG24270920230224392 27/09/2023 BALJEET KAUR 2611002WL008217 BALJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376271569 BALJEET KAUR PUNJAB GRAMIN BANK(607138)
117 RAMPURA PB-11-002-019-001/250
(KARIARWALA) 		2611002000NRG24270920230224393 27/09/2023 JERNAIL KAUR 2611002WL008217 JERNAIL KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376271568 JARNAIL KAUR PUNJAB GRAMIN BANK(607138)
118 RAMPURA PB-11-002-019-001/252
(KARIARWALA) 		2611002000NRG24270920230224394 27/09/2023 LASHMAN SINGH 2611002WL008217 LASHMAN SINGH 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376271146 LAXMAN SINGH ICICI BANK LTD(508534)
119 RAMPURA PB-11-002-019-001/255
(KARIARWALA) 		2611002000NRG24270920230224395 27/09/2023 NASIB KAUR 2611002WL008217 NASIB KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376271570 NASIB KAUR PUNJAB GRAMIN BANK(607138)
120 RAMPURA PB-11-002-019-001/273
(KARIARWALA) 		2611002000NRG24270920230224396 27/09/2023 JASWINDER KAUR 2611002WL008217 JASWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376271584 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
121 RAMPURA PB-11-002-019-001/28
(KARIARWALA) 		2611002000NRG24270920230224397 27/09/2023 RANI KAUR 2611002WL008217 RANI KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376271147 RANI KAUR PUNJAB GRAMIN BANK(607138)
122 RAMPURA PB-11-002-019-001/285
(KARIARWALA) 		2611002000NRG24270920230224399 27/09/2023 GURDEV SINGH 2611002WL008217 GURDEV SINGH 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376271590 GURDEV SINGH ICICI BANK LTD(508534)
123 RAMPURA PB-11-002-019-001/301
(KARIARWALA) 		2611002000NRG24270920230224401 27/09/2023 AMANDEEP KAUR 2611002WL008217 AMANDEEP KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7376271572 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
124 RAMPURA PB-11-002-019-001/308
(KARIARWALA) 		2611002000NRG24270920230224402 27/09/2023 BABLI KAUR 2611002WL008217 BABLI KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7376271588 MRS BABLI KAUR STATE BANK OF INDIA(508548)
125 RAMPURA PB-11-002-019-001/310
(KARIARWALA) 		2611002000NRG24270920230224403 27/09/2023 RANI KAUR 2611002WL008217 RANI KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376271571 RANI KAUR PUNJAB GRAMIN BANK(607138)
126 RAMPURA PB-11-002-019-001/314
(KARIARWALA) 		2611002000NRG24270920230224404 27/09/2023 GOPI SINGH 2611002WL008217 GOPI SINGH 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376271159 GOPI SINGH PUNJAB GRAMIN BANK(607138)
127 RAMPURA PB-11-002-019-001/316
(KARIARWALA) 		2611002000NRG24270920230224406 27/09/2023 BALVIR KAUR 2611002WL008217 BALVIR KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376271573 BALBIR KAUR PUNJAB GRAMIN BANK(607138)
128 RAMPURA PB-11-002-019-001/332
(KARIARWALA) 		2611002000NRG24270920230224410 27/09/2023 MANJIT KAUR 2611002WL008217 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376271149 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
129 RAMPURA PB-11-002-019-001/335
(KARIARWALA) 		2611002000NRG24270920230224412 27/09/2023 CHARANJIT KAUR 2611002WL008217 CHARANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376271582 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
130 RAMPURA PB-11-002-019-001/337
(KARIARWALA) 		2611002000NRG24270920230224413 27/09/2023 MANPREET KAUR 2611002WL008217 MANPREET KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376271579 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
131 RAMPURA PB-11-002-019-001/342
(KARIARWALA) 		2611002000NRG24270920230224414 27/09/2023 JOTI KAUR 2611002WL008217 JOTI KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7376271587 JOTY KAUR PUNJAB GRAMIN BANK(607138)
132 RAMPURA PB-11-002-019-001/349
(KARIARWALA) 		2611002000NRG24270920230224415 27/09/2023 AMAN KAUR 2611002WL008217 AMAN KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376271550 AMAN KAUR PUNJAB GRAMIN BANK(607138)
133 RAMPURA PB-11-002-019-001/405
(KARIARWALA) 		2611002000NRG24270920230224417 27/09/2023 MUKHTIAR KAUR 2611002WL008217 MUKHTIAR KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7376271580 MUKHTIYAR KAUR PUNJAB GRAMIN BANK(607138)
134 RAMPURA PB-11-002-019-001/54
(KARIARWALA) 		2611002000NRG24270920230224418 27/09/2023 BALJEET KAUR 2611002WL008217 BALJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376271161 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
135 RAMPURA PB-11-002-019-001/653
(KARIARWALA) 		2611002000NRG24270920230224422 27/09/2023 PARAMJIT KAUR 2611002WL008217 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376271592 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
136 RAMPURA PB-11-002-019-001/660
(KARIARWALA) 		2611002000NRG24270920230224423 27/09/2023 LAVPREET KAUR 2611002WL008217 LAVPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376271583 LOVEPREET KAUR PUNJAB GRAMIN BANK(607138)
137 RAMPURA PB-11-002-019-001/68
(KARIARWALA) 		2611002000NRG24270920230224424 27/09/2023 LAL ISNGH 2611002WL008217 LAL ISNGH 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376271549 LAL SINGH PUNJAB GRAMIN BANK(607138)
138 RAMPURA PB-11-002-019-001/72
(KARIARWALA) 		2611002000NRG24270920230224425 27/09/2023 BHORI KAUR 2611002WL008217 BHORI KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376271154 BHURI KAUR ICICI BANK LTD(508534)
139 RAMPURA PB-11-002-019-001/78
(KARIARWALA) 		2611002000NRG24270920230224426 27/09/2023 BALVEER SINGH 2611002WL008217 BALVEER SINGH 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376271168 BALBIR SINGH PUNJAB GRAMIN BANK(607138)
140 RAMPURA PB-11-002-019-001/87
(KARIARWALA) 		2611002000NRG24270920230224427 27/09/2023 CHRNO KAUR 2611002WL008217 CHRNO KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376271158 CHARNO KAUR PUNJAB GRAMIN BANK(607138)
141 RAMPURA PB-11-002-019-001/95
(KARIARWALA) 		2611002000NRG24270920230224428 27/09/2023 KARAMJIT KAUR 2611002WL008217 KARAMJIT KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7376271153 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 85143 85143
142 RAMPURA PB-11-002-024-001/152
(MANSA KHURD) 		2611002000NRG24270920230224563 27/09/2023 Naib Singh 2611002WL008221 Naib Singh 00354 PUNB0024810 1818 1818 Processed 11/11/2023 7376271513 NAIV SINGH S/O NIRANJAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 1818 1818
143 RAMPURA PB-11-001-006-001/115
(CHOTIAN) 		2611001000NRG24270920230224281 27/09/2023 BHOLA SINGH 2611001WL008212 BHOLA SINGH 00354 PUNB0040300 1515 1515 Processed 11/11/2023 7376271471 BHOLA SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
144 RAMPURA PB-11-002-005-001/248
(BHUNDAR) 		2611002000NRG24270920230224262 27/09/2023 Karamjit Kaur 2611002WL008209 Karamjit Kaur 00354 PUNB0040300 2121 2121 Processed 11/11/2023 7376271512 KARAMJIT KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
145 RAMPURA PB-11-002-005-001/327
(BHUNDAR) 		2611002000NRG24270920230224788 27/09/2023 Gurubhajan Singh 2611002WL008232 Gurubhajan Singh 00354 PUNB0040300 1515 1515 Processed 11/11/2023 7376271516 GURBHAJAN SINGH S/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
146 RAMPURA PB-11-002-032-001/84
(Kothe Mandi Kalan) 		2611002000NRG24270920230224548 27/09/2023 BEERO KAUR 2611002WL008220 BEERO KAUR 00354 PUNB0040300 606 606 Processed 11/11/2023 7376271515 BEERO KAUR WO AMRIK RAM PUNJAB NATIONAL BANK(508568)
147 RAMPURA PB-11-002-032-001/86
(Kothe Mandi Kalan) 		2611002000NRG24270920230224549 27/09/2023 GURJIT KAUR 2611002WL008220 GURJIT KAUR 00354 PUNB0040300 1515 1515 Processed 11/11/2023 7376271514 GURJIT KAUR WO AJITPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
148 RAMPURA PB-11-001-006-001/33
(CHOTIAN) 		2611001000NRG24270920230224305 27/09/2023 RAMANDEEP SINGH 2611001WL008213 RAMANDEEP SINGH 00354 PUNB0064210 606 606 Processed 11/11/2023 7376271477 RAMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
149 RAMPURA PB-11-002-005-001/11
(BHUNDAR) 		2611002000NRG24270920230224812 27/09/2023 GURMAIL KAUR 2611002WL008233 GURMAIL KAUR 00354 PUNB0064210 303 303 Processed 11/11/2023 7376271523 GURMAIL KAUR WO SH HARMAIL SINGH PUNJAB NATIONAL BANK(508568)
150 RAMPURA PB-11-002-005-001/153
(BHUNDAR) 		2611002000NRG24270920230224817 27/09/2023 KIRANPAL KAUR 2611002WL008233 KIRANPAL KAUR 00354 PUNB0064210 606 606 Processed 11/11/2023 7376271542 MISS KIRANPAL KAUR STATE BANK OF INDIA(508548)
151 RAMPURA PB-11-002-005-001/159
(BHUNDAR) 		2611002000NRG24270920230224243 27/09/2023 SHAMINDER KAUR 2611002WL008209 SHAMINDER KAUR 00354 PUNB0064210 909 909 Processed 11/11/2023 7376271538 MRS SHAMINDER KAUR STATE BANK OF INDIA(508548)
152 RAMPURA PB-11-002-005-001/179
(BHUNDAR) 		2611002000NRG24270920230224249 27/09/2023 KULWINDER KAUR 2611002WL008209 KULWINDER KAUR 00354 PUNB0064210 2121 2121 Processed 11/11/2023 7376271544 KULWINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
153 RAMPURA PB-11-002-005-001/211
(BHUNDAR) 		2611002000NRG24270920230224256 27/09/2023 SARABJEET KAUR 2611002WL008209 SARABJEET KAUR 00354 PUNB0064210 1818 1818 Processed 11/11/2023 7376271539 SARBJEEET KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
154 RAMPURA PB-11-002-005-001/212
(BHUNDAR) 		2611002000NRG24270920230224820 27/09/2023 BALJEET KAUR 2611002WL008233 BALJEET KAUR 00354 PUNB0064210 1212 1212 Processed 11/11/2023 7376271535 BALJIT KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
155 RAMPURA PB-11-002-005-001/22
(BHUNDAR) 		2611002000NRG24270920230224822 27/09/2023 JASPAL KAUR 2611002WL008233 JASPAL KAUR 00354 PUNB0064210 1818 1818 Processed 11/11/2023 7376271525 JASPAL KAUR WO SH KAKA SINGH PUNJAB NATIONAL BANK(508568)
156 RAMPURA PB-11-002-005-001/224
(BHUNDAR) 		2611002000NRG24270920230224824 27/09/2023 TEJ KAUR 2611002WL008233 TEJ KAUR 00354 PUNB0064210 1818 1818 Processed 11/11/2023 7376271540 MRS TEJ KAUR STATE BANK OF INDIA(508548)
157 RAMPURA PB-11-002-005-001/24
(BHUNDAR) 		2611002000NRG24270920230224828 27/09/2023 BALJEET KAUR 2611002WL008233 BALJEET KAUR 00354 PUNB0064210 1515 1515 Processed 11/11/2023 7376271527 BALJEET KAUR ICICI BANK LTD(508534)
158 RAMPURA PB-11-002-005-001/242
(BHUNDAR) 		2611002000NRG24270920230224744 27/09/2023 LAKHVEER SINGH 2611002WL008228 LAKHVEER SINGH 00354 PUNB0064210 1818 1818 Processed 11/11/2023 7376271543 LAKHVIR SINGH ICICI BANK LTD(508534)
159 RAMPURA PB-11-002-005-001/293
(BHUNDAR) 		2611002000NRG24270920230224277 27/09/2023 PARAMJIT KAUR 2611002WL008211 PARAMJIT KAUR 00354 PUNB0064210 1515 1515 Processed 11/11/2023 7376271546 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
160 RAMPURA PB-11-002-005-001/34
(BHUNDAR) 		2611002000NRG24270920230224789 27/09/2023 AJMAIR KAUR 2611002WL008232 AJMAIR KAUR 00354 PUNB0064210 303 303 Processed 11/11/2023 7376271522 AJMER KAUR ICICI BANK LTD(508534)
161 RAMPURA PB-11-002-005-001/36
(BHUNDAR) 		2611002000NRG24270920230224274 27/09/2023 HARBANS KAUR 2611002WL008210 HARBANS KAUR 00354 PUNB0064210 1515 1515 Processed 11/11/2023 7376271519 HARBANS KAUR WO GHEELA SINGH BANK OF INDIA(508505)
162 RAMPURA PB-11-002-005-001/39
(BHUNDAR) 		2611002000NRG24270920230224269 27/09/2023 GURDEV SINGH 2611002WL008209 GURDEV SINGH 00354 PUNB0064210 1818 1818 Processed 11/11/2023 7376271518 MR GURDEV SINGH STATE BANK OF INDIA(508548)
163 RAMPURA PB-11-002-005-001/42
(BHUNDAR) 		2611002000NRG24270920230224791 27/09/2023 HARPREET KAUR 2611002WL008232 HARPREET KAUR 00354 PUNB0064210 1515 1515 Processed 11/11/2023 7376271521 HARPREET KAUR ICICI BANK LTD(508534)
164 RAMPURA PB-11-002-005-001/45
(BHUNDAR) 		2611002000NRG24270920230224793 27/09/2023 GURDEV KAUR 2611002WL008232 GURDEV KAUR 00354 PUNB0064210 1212 1212 Processed 11/11/2023 7376271520 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
165 RAMPURA PB-11-002-005-001/5
(BHUNDAR) 		2611002000NRG24270920230224797 27/09/2023 sukhpal kaur 2611002WL008232 sukhpal kaur 00354 PUNB0064210 909 909 Processed 11/11/2023 7376271526 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
166 RAMPURA PB-11-002-005-001/54
(BHUNDAR) 		2611002000NRG24270920230224798 27/09/2023 JASPAL KAUR 2611002WL008232 JASPAL KAUR 00354 PUNB0064210 909 909 Processed 11/11/2023 7376271532 JASPAL KAUR WO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
167 RAMPURA PB-11-002-005-001/56
(BHUNDAR) 		2611002000NRG24270920230224275 27/09/2023 GIAN KAUR 2611002WL008210 GIAN KAUR 00354 PUNB0064210 909 909 Processed 11/11/2023 7376271530 GIAN KAUR ICICI BANK LTD(508534)
168 RAMPURA PB-11-002-005-001/58
(BHUNDAR) 		2611002000NRG24270920230224800 27/09/2023 MITHU SINGH 2611002WL008232 MITHU SINGH 00354 PUNB0064210 1515 1515 Processed 11/11/2023 7376271536 MITTU SINGH SO DULA SINGH PUNJAB NATIONAL BANK(508568)
169 RAMPURA PB-11-002-005-001/61
(BHUNDAR) 		2611002000NRG24270920230224802 27/09/2023 SURINDER KAUR 2611002WL008232 SURINDER KAUR 00354 PUNB0064210 1515 1515 Processed 11/11/2023 7376271529 SURINDER KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
170 RAMPURA PB-11-002-005-001/64
(BHUNDAR) 		2611002000NRG24270920230224803 27/09/2023 GURPREET KAUR 2611002WL008232 GURPREET KAUR 00354 PUNB0064210 1212 1212 Processed 11/11/2023 7376271537 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
171 RAMPURA PB-11-002-005-001/67
(BHUNDAR) 		2611002000NRG24270920230224804 27/09/2023 SUKHDEEP KAUR 2611002WL008232 SUKHDEEP KAUR 00354 PUNB0064210 1515 1515 Processed 11/11/2023 7376271531 SUKHDEEP KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
172 RAMPURA PB-11-002-005-001/68
(BHUNDAR) 		2611002000NRG24270920230224805 27/09/2023 BALWINDER KAUR 2611002WL008232 BALWINDER KAUR 00354 PUNB0064210 303 303 Processed 11/11/2023 7376271534 BALWINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
173 RAMPURA PB-11-002-005-001/68
(BHUNDAR) 		2611002000NRG24270920230224806 27/09/2023 DARSHAN SINGH 2611002WL008232 DARSHAN SINGH 00354 PUNB0064210 1212 1212 Processed 11/11/2023 7376271545 DARSHAN SINGH SO BALOUR SINGH PUNJAB NATIONAL BANK(508568)
174 RAMPURA PB-11-002-005-001/78
(BHUNDAR) 		2611002000NRG24270920230224808 27/09/2023 BALJEET KAUR 2611002WL008232 BALJEET KAUR 00354 PUNB0064210 1515 1515 Processed 11/11/2023 7376271533 BALJIT KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
175 RAMPURA PB-11-002-005-001/8
(BHUNDAR) 		2611002000NRG24270920230224809 27/09/2023 jasveer kaur 2611002WL008232 jasveer kaur 00354 PUNB0064210 1212 1212 Processed 11/11/2023 7376271524 JASVIR KAUR WO SH HARCHARAN SINGH PUNJAB NATIONAL BANK(508568)
176 RAMPURA PB-11-002-021-001/146
(Kotra Korian Wala) 		2611002000NRG24270920230224746 27/09/2023 Amarjit Kaur 2611002WL008228 Amarjit Kaur 00354 PUNB0064210 1515 1515 Processed 11/11/2023 7376271517 AMARJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
177 RAMPURA PB-11-002-021-001/51
(Kotra Korian Wala) 		2611002000NRG24270920230224752 27/09/2023 GURNAM KAUR 2611002WL008228 GURNAM KAUR 00354 PUNB0064210 1818 1818 Processed 11/11/2023 7376271528 GURNAM KAUR WO THAKUR SINGH PUNJAB NATIONAL BANK(508568)
178 RAMPURA PB-11-002-030-001/246
(SOOCH) 		2611002000NRG24270920230224652 27/09/2023 Raj Singh 2611002WL008226 Raj Singh 00354 PUNB0064210 1212 1212 Processed 11/11/2023 7376271541 RAJ SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 39693 39693
179 RAMPURA PB-11-002-011-001/63
(GHARELA) 		2611002000NRG24270920230224373 27/09/2023 Sukhwinder Kaur 2611002WL008216 Sukhwinder Kaur 00354 PUNB0347900 606 606 Processed 11/11/2023 7376271564 SUKHWINDER KAUR KOTAK MAHINDRA BANK LTD(607420)
180 RAMPURA PB-11-002-012-001/48
(GHURELI) 		2611002000NRG24270920230224778 27/09/2023 GURLAL SINGH 2611002WL008230 GURLAL SINGH 00354 PUNB0347900 1818 1818 Processed 11/11/2023 7376271563 MR GURLAL SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
181 RAMPURA PB-11-001-006-001/67-A
(CHOTIAN) 		2611001000NRG24270920230224323 27/09/2023 RAM CHAND 2611001WL008213 RAM CHAND 00354 PUNB0761900 1515 1515 Processed 11/11/2023 7376271335 RAM CHAND SO UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
182 RAMPURA PB-11-001-006-001/72-A
(CHOTIAN) 		2611001000NRG24270920230224327 27/09/2023 Darshan singh 2611001WL008213 Darshan singh 00415 SBIN0001544 1515 1515 Processed 11/11/2023 7376271210 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
183 RAMPURA PB-11-002-005-001/141
(BHUNDAR) 		2611002000NRG24270920230224815 27/09/2023 JASMAIL KAUR 2611002WL008233 JASMAIL KAUR 00415 SBIN0001544 1515 1515 Processed 11/11/2023 7376271566 JASMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
184 RAMPURA PB-11-002-005-001/164
(BHUNDAR) 		2611002000NRG24270920230224247 27/09/2023 KIRANJIT KAUR 2611002WL008209 KIRANJIT KAUR 00415 SBIN0001544 606 606 Processed 11/11/2023 7376271554 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
185 RAMPURA PB-11-002-005-001/20
(BHUNDAR) 		2611002000NRG24270920230224819 27/09/2023 KALU SINGH 2611002WL008233 KALU SINGH 00415 SBIN0001544 1818 1818 Processed 11/11/2023 7376271206 MR KALU SINGH STATE BANK OF INDIA(508548)
186 RAMPURA PB-11-002-005-001/204
(BHUNDAR) 		2611002000NRG24270920230224276 27/09/2023 MANJIT KAUR 2611002WL008211 MANJIT KAUR 00415 SBIN0001544 1818 1818 Processed 11/11/2023 7376271558 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
187 RAMPURA PB-11-002-005-001/205
(BHUNDAR) 		2611002000NRG24270920230224254 27/09/2023 GOLO KAUR 2611002WL008209 GOLO KAUR 00415 SBIN0001544 1515 1515 Processed 11/11/2023 7376271207 MRS GOLO KAUR DSSO BTI STATE BANK OF INDIA(508548)
188 RAMPURA PB-11-002-005-001/207
(BHUNDAR) 		2611002000NRG24270920230224255 27/09/2023 SIMERJIT KAUR 2611002WL008209 SIMERJIT KAUR 00415 SBIN0001544 1212 1212 Processed 11/11/2023 7376271553 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
189 RAMPURA PB-11-002-005-001/218
(BHUNDAR) 		2611002000NRG24270920230224821 27/09/2023 SURJEET KAUR 2611002WL008233 SURJEET KAUR 00415 SBIN0001544 606 606 Processed 11/11/2023 7376271221 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
190 RAMPURA PB-11-002-005-001/237
(BHUNDAR) 		2611002000NRG24270920230224261 27/09/2023 KIRNA KAUR 2611002WL008209 KIRNA KAUR 00415 SBIN0001544 1515 1515 Processed 11/11/2023 7376271595 KIRNA KAUR ICICI BANK LTD(508534)
191 RAMPURA PB-11-002-005-001/244
(BHUNDAR) 		2611002000NRG24270920230224829 27/09/2023 VEERPAL KAUR 2611002WL008233 VEERPAL KAUR 00415 SBIN0001544 1818 1818 Processed 11/11/2023 7376271557 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
192 RAMPURA PB-11-002-005-001/256
(BHUNDAR) 		2611002000NRG24270920230224785 27/09/2023 SHINDER KAUR 2611002WL008232 SHINDER KAUR 00415 SBIN0001544 606 606 Processed 11/11/2023 7376271606 CHHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
193 RAMPURA PB-11-002-005-001/305
(BHUNDAR) 		2611002000NRG24270920230224268 27/09/2023 ANGREJ KAUR 2611002WL008209 ANGREJ KAUR 00415 SBIN0001544 1818 1818 Rejected 10/11/2023 7376271610 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 RAMPURA PB-11-002-005-001/415
(BHUNDAR) 		2611002000NRG24270920230224278 27/09/2023 Bholi Kaur 2611002WL008211 Bholi Kaur 00415 SBIN0001544 1515 1515 Processed 11/11/2023 7376271208 MRS BHOLI KAUR DSSO STATE BANK OF INDIA(508548)
195 RAMPURA PB-11-002-005-001/439
(BHUNDAR) 		2611002000NRG24270920230224792 27/09/2023 Manjeet Kaur 2611002WL008232 Manjeet Kaur 00415 SBIN0001544 606 606 Processed 11/11/2023 7376271605 MANJEET KAUR ICICI BANK LTD(508534)
196 RAMPURA PB-11-002-005-001/506
(BHUNDAR) 		2611002000NRG24270920230224271 27/09/2023 Rittu Jashan 2611002WL008209 Rittu Jashan 00415 SBIN0001544 2121 2121 Processed 11/11/2023 7376271552 MRS RITU JASHAN STATE BANK OF INDIA(508548)
197 RAMPURA PB-11-002-005-001/58
(BHUNDAR) 		2611002000NRG24270920230224801 27/09/2023 KIRAN KAUR 2611002WL008232 KIRAN KAUR 00415 SBIN0001544 1515 1515 Processed 11/11/2023 7376271555 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
198 RAMPURA PB-11-002-005-001/81
(BHUNDAR) 		2611002000NRG24270920230224279 27/09/2023 Kiranpal Kaur 2611002WL008211 Kiranpal Kaur 00415 SBIN0001544 909 909 Processed 11/11/2023 7376271611 Kiranpal Kaur INDUSIND BANK(607189)
199 RAMPURA PB-11-002-007-001/1
(DHADE) 		2611002000NRG24270920230224344 27/09/2023 HARPAL SINGH 2611002WL008214 HARPAL SINGH 00415 SBIN0001544 1212 1212 Processed 11/11/2023 7376271601 MR HARPAL SINGH STATE BANK OF INDIA(508548)
200 RAMPURA PB-11-002-007-001/103
(DHADE) 		2611002000NRG24270920230224348 27/09/2023 PARAMJIT KAUR 2611002WL008215 PARAMJIT KAUR 00415 SBIN0001544 1818 1818 Processed 11/11/2023 7376271218 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
201 RAMPURA PB-11-002-007-001/107
(DHADE) 		2611002000NRG24270920230224349 27/09/2023 LABH SINGH 2611002WL008215 LABH SINGH 00415 SBIN0001544 1818 1818 Processed 11/11/2023 7376271209 MR LABH SINGH STATE BANK OF INDIA(508548)
202 RAMPURA PB-11-002-007-001/110
(DHADE) 		2611002000NRG24270920230224350 27/09/2023 NIKKI KAUR 2611002WL008215 NIKKI KAUR 00415 SBIN0001544 1212 1212 Processed 11/11/2023 7376271215 NIKKO KAUR ICICI BANK LTD(508534)
203 RAMPURA PB-11-002-007-001/111
(DHADE) 		2611002000NRG24270920230224351 27/09/2023 LADHA RAM 2611002WL008215 LADHA RAM 00415 SBIN0001544 1515 1515 Processed 11/11/2023 7376271220 MR LADA RAM STATE BANK OF INDIA(508548)
204 RAMPURA PB-11-002-007-001/115
(DHADE) 		2611002000NRG24270920230224352 27/09/2023 MANPREET KAUR 2611002WL008215 MANPREET KAUR 00415 SBIN0001544 1212 1212 Processed 11/11/2023 7376271219 MR MANPREET KAUR STATE BANK OF INDIA(508548)
205 RAMPURA PB-11-002-007-001/120
(DHADE) 		2611002000NRG24270920230224353 27/09/2023 PIYARI KAUR 2611002WL008215 PIYARI KAUR 00415 SBIN0001544 1818 1818 Processed 11/11/2023 7376271214 PIYARI KAUR ICICI BANK LTD(508534)
206 RAMPURA PB-11-002-028-001/145
(RAMNVAS) 		2611002000NRG24270920230224617 27/09/2023 MANDEEP KAUR 2611002WL008223 MANDEEP KAUR 00415 SBIN0001544 2121 2121 Processed 11/11/2023 7376271608 MISS MANDEEP KAUR STATE BANK OF INDIA(508548)
207 RAMPURA PB-11-002-028-001/32
(RAMNVAS) 		2611002000NRG24270920230224618 27/09/2023 Karamjit Kaur 2611002WL008223 Karamjit Kaur 00415 SBIN0001544 2121 2121 Processed 11/11/2023 7376271609 MISS KARAMJIT KAUR STATE BANK OF INDIA(508548)
208 RAMPURA PB-11-002-032-001/17
(Kothe Mandi Kalan) 		2611002000NRG24270920230224518 27/09/2023 VEERO 2611002WL008220 VEERO 00415 SBIN0001544 1515 1515 Processed 11/11/2023 7376271612 MRS VEERO X STATE BANK OF INDIA(508548)
209 RAMPURA PB-11-002-032-001/27
(Kothe Mandi Kalan) 		2611002000NRG24270920230224523 27/09/2023 SONU 2611002WL008220 SONU 00415 SBIN0001544 909 909 Processed 11/11/2023 7376271607 MISS SONU SONU STATE BANK OF INDIA(508548)
SubTotal 40299 40299
210 RAMPURA PB-11-001-006-001/185
(CHOTIAN) 		2611001000NRG24270920230224300 27/09/2023 PARAMJIT KAUR 2611001WL008213 PARAMJIT KAUR 00415 SBIN0010750 1515 1515 Processed 11/11/2023 7376271567 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
211 RAMPURA PB-11-002-016-001/73
(JEHTUKE) 		2611002000NRG24270920230224772 27/09/2023 BIKAR SINGH 2611002WL008229 BIKAR SINGH 00415 SBIN0010750 1212 1212 Processed 11/11/2023 7376271217 MR BIKAR SINGH STATE BANK OF INDIA(508548)
212 RAMPURA PB-11-002-019-001/121
(KARIARWALA) 		2611002000NRG24270920230224434 27/09/2023 HARPAL KAUR 2611002WL008218 HARPAL KAUR 00415 SBIN0010750 1212 1212 Processed 11/11/2023 7376271600 PAL KAUR ICICI BANK LTD(508534)
213 RAMPURA PB-11-002-019-001/122
(KARIARWALA) 		2611002000NRG24270920230224435 27/09/2023 TEK SINGH 2611002WL008218 TEK SINGH 00415 SBIN0010750 1818 1818 Processed 11/11/2023 7376271599 TEK SINGH ICICI BANK LTD(508534)
214 RAMPURA PB-11-002-019-001/135
(KARIARWALA) 		2611002000NRG24270920230224443 27/09/2023 Paramjit Kaur 2611002WL008218 Paramjit Kaur 00415 SBIN0010750 1515 1515 Processed 11/11/2023 7376271565 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
215 RAMPURA PB-11-002-019-001/144
(KARIARWALA) 		2611002000NRG24270920230224444 27/09/2023 Baljinder Kaur 2611002WL008218 Baljinder Kaur 00415 SBIN0010750 1515 1515 Processed 11/11/2023 7376271602 JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
216 RAMPURA PB-11-002-019-001/173
(KARIARWALA) 		2611002000NRG24270920230224449 27/09/2023 HARNIK SINGH 2611002WL008218 HARNIK SINGH 00415 SBIN0010750 1818 1818 Processed 11/11/2023 7376271594 MR NEK SINGH STATE BANK OF INDIA(508548)
217 RAMPURA PB-11-002-019-001/209-A
(KARIARWALA) 		2611002000NRG24270920230224385 27/09/2023 charanjeet kaur 2611002WL008217 charanjeet kaur 00415 SBIN0010750 1212 1212 Processed 11/11/2023 7376271559 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
218 RAMPURA PB-11-002-019-001/247
(KARIARWALA) 		2611002000NRG24270920230224456 27/09/2023 BALJEET KAUR 2611002WL008218 BALJEET KAUR 00415 SBIN0010750 1818 1818 Processed 11/11/2023 7376271603 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
219 RAMPURA PB-11-002-019-001/280
(KARIARWALA) 		2611002000NRG24270920230224398 27/09/2023 RAJVINDER KAUR 2611002WL008217 RAJVINDER KAUR 00415 SBIN0010750 1212 1212 Processed 11/11/2023 7376271561 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
220 RAMPURA PB-11-002-019-001/286
(KARIARWALA) 		2611002000NRG24270920230224400 27/09/2023 JASVEER KAUR 2611002WL008217 JASVEER KAUR 00415 SBIN0010750 1515 1515 Processed 11/11/2023 7376271598 JASVEER KAUR PUNJAB GRAMIN BANK(607138)
221 RAMPURA PB-11-002-019-001/316
(KARIARWALA) 		2611002000NRG24270920230224405 27/09/2023 SURJIT SINGH 2611002WL008217 SURJIT SINGH 00415 SBIN0010750 1818 1818 Processed 11/11/2023 7376271211 MR SURJIT SINGH STATE BANK OF INDIA(508548)
222 RAMPURA PB-11-002-019-001/318
(KARIARWALA) 		2611002000NRG24270920230224408 27/09/2023 MURTI KAUR 2611002WL008217 MURTI KAUR 00415 SBIN0010750 1212 1212 Processed 11/11/2023 7376271596 MR MURTI KAUR STATE BANK OF INDIA(508548)
223 RAMPURA PB-11-002-019-001/319
(KARIARWALA) 		2611002000NRG24270920230224409 27/09/2023 PARAMJIT KAUR 2611002WL008217 PARAMJIT KAUR 00415 SBIN0010750 1515 1515 Processed 11/11/2023 7376271562 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
224 RAMPURA PB-11-002-019-001/36
(KARIARWALA) 		2611002000NRG24270920230224416 27/09/2023 RAMANDEEP KAUR 2611002WL008217 RAMANDEEP KAUR 00415 SBIN0010750 606 606 Processed 11/11/2023 7376271556 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
225 RAMPURA PB-11-002-019-001/592
(KARIARWALA) 		2611002000NRG24270920230224419 27/09/2023 SOMA RANI 2611002WL008217 SOMA RANI 00415 SBIN0010750 1818 1818 Processed 11/11/2023 7376271216 MRS SOMA RANI STATE BANK OF INDIA(508548)
226 RAMPURA PB-11-002-019-001/60
(KARIARWALA) 		2611002000NRG24270920230224420 27/09/2023 BHRPOOR KAUR 2611002WL008217 BHRPOOR KAUR 00415 SBIN0010750 1818 1818 Processed 11/11/2023 7376271560 BHURI KAUR W/O TEJA SINGH &D.S.S.O PUNJAB NATIONAL BANK(508568)
227 RAMPURA PB-11-002-019-001/61
(KARIARWALA) 		2611002000NRG24270920230224421 27/09/2023 MINDU KAUR 2611002WL008217 MINDU KAUR 00415 SBIN0010750 1818 1818 Processed 11/11/2023 7376271597 MAHINDER KAUR ICICI BANK LTD(508534)
SubTotal 26967 26967
228 RAMPURA PB-11-002-011-001/57
(GHARELA) 		2611002000NRG24270920230224371 27/09/2023 KARNAIL KAUR 2611002WL008216 KARNAIL KAUR 00415 SBIN0050036 909 909 Processed 11/11/2023 7376271345 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
229 RAMPURA PB-11-002-012-001/61
(GHURELI) 		2611002000NRG24270920230224780 27/09/2023 GURBAKSH SINGH 2611002WL008230 GURBAKSH SINGH 00415 SBIN0050036 1818 1818 Processed 11/11/2023 7376271300 GURBAKHSH SINGH ICICI BANK LTD(508534)
SubTotal 2727 2727
230 RAMPURA PB-11-002-005-001/297
(BHUNDAR) 		2611002000NRG24270920230224267 27/09/2023 Kamaldeep Kaur 2611002WL008209 Kamaldeep Kaur 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7376271452 MRS KAMLDEEP KAUR STATE BANK OF INDIA(508548)
231 RAMPURA PB-11-002-010-001/42
(DOULATPURA) 		2611002000NRG24270920230224745 27/09/2023 KULDEEP KAUR 2611002WL008228 KULDEEP KAUR 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7376271280 MS KULDIP KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
232 RAMPURA PB-11-002-024-001/1
(MANSA KHURD) 		2611002000NRG24270920230224555 27/09/2023 MANDIR KAUR 2611002WL008221 MANDIR KAUR 00415 SBIN0050048 1515 1515 Processed 11/11/2023 7376271288 MRS MANDEEP KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
233 RAMPURA PB-11-002-024-001/11
(MANSA KHURD) 		2611002000NRG24270920230224560 27/09/2023 SUKHWINDER KAUR 2611002WL008221 SUKHWINDER KAUR 00415 SBIN0050048 1212 1212 Processed 11/11/2023 7376271281 MS SUKHWINDER KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
234 RAMPURA PB-11-002-024-001/14
(MANSA KHURD) 		2611002000NRG24270920230224562 27/09/2023 SUKHMANDER SINGH 2611002WL008221 SUKHMANDER SINGH 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7376271264 SUKHMANDER SINGH ICICI BANK LTD(508534)
235 RAMPURA PB-11-002-024-001/2
(MANSA KHURD) 		2611002000NRG24270920230224568 27/09/2023 BALVEER SINGH 2611002WL008221 BALVEER SINGH 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7376271277 MR BALBIR SINGH SINGH SO HARBHAJAN SINGH STATE BANK OF INDIA(508548)
236 RAMPURA PB-11-002-024-001/22
(MANSA KHURD) 		2611002000NRG24270920230224570 27/09/2023 GURMIT KAUR 2611002WL008221 GURMIT KAUR 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7376271282 MS GURMEET KAUR WO GURA SINGH STATE BANK OF INDIA(508548)
237 RAMPURA PB-11-002-024-001/28
(MANSA KHURD) 		2611002000NRG24270920230224572 27/09/2023 LAKHVIR KAUR 2611002WL008221 LAKHVIR KAUR 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7376271276 MRS LAKHVIR KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
238 RAMPURA PB-11-002-024-001/32
(MANSA KHURD) 		2611002000NRG24270920230224573 27/09/2023 CHARNJEET KAUR 2611002WL008221 CHARNJEET KAUR 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7376271284 MS CHARANJIT KAUR WO JAGGA SINGH STATE BANK OF INDIA(508548)
239 RAMPURA PB-11-002-024-001/33
(MANSA KHURD) 		2611002000NRG24270920230224574 27/09/2023 GURMIT KAUR 2611002WL008221 GURMIT KAUR 00415 SBIN0050048 1515 1515 Processed 11/11/2023 7376271267 GURMIT KAUR ICICI BANK LTD(508534)
240 RAMPURA PB-11-002-024-001/34
(MANSA KHURD) 		2611002000NRG24270920230224575 27/09/2023 SHINDER KAUR 2611002WL008221 SHINDER KAUR 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7376271275 Mrs. SHINDER KAUR CENTRAL BANK OF INDIA(607115)
241 RAMPURA PB-11-002-024-001/35
(MANSA KHURD) 		2611002000NRG24270920230224576 27/09/2023 SIKANDER KAUR 2611002WL008221 SIKANDER KAUR 00415 SBIN0050048 909 909 Processed 11/11/2023 7376271273 MRS SIKHANDER KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
242 RAMPURA PB-11-002-024-001/39
(MANSA KHURD) 		2611002000NRG24270920230224578 27/09/2023 CHARANJIT KAUR 2611002WL008221 CHARANJIT KAUR 00415 SBIN0050048 606 606 Processed 11/11/2023 7376271447 CHARANJIT KAUR CANARA BANK(508532)
243 RAMPURA PB-11-002-024-001/39
(MANSA KHURD) 		2611002000NRG24270920230224577 27/09/2023 SUKHDEEP KAUR 2611002WL008221 SUKHDEEP KAUR 00415 SBIN0050048 909 909 Processed 11/11/2023 7376271268 SUKHDEEP KAUR ICICI BANK LTD(508534)
244 RAMPURA PB-11-002-024-001/42
(MANSA KHURD) 		2611002000NRG24270920230224580 27/09/2023 SUKHPAL KAUR 2611002WL008221 SUKHPAL KAUR 00415 SBIN0050048 1515 1515 Processed 11/11/2023 7376271391 SUKHPAL KAUR ICICI BANK LTD(508534)
245 RAMPURA PB-11-002-024-001/43
(MANSA KHURD) 		2611002000NRG24270920230224581 27/09/2023 SHINDER KAUR 2611002WL008221 SHINDER KAUR 00415 SBIN0050048 909 909 Processed 11/11/2023 7376271392 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
246 RAMPURA PB-11-002-024-001/44
(MANSA KHURD) 		2611002000NRG24270920230224582 27/09/2023 KARAMJIT KAUR 2611002WL008221 KARAMJIT KAUR 00415 SBIN0050048 1212 1212 Processed 11/11/2023 7376271269 KARAMJIT KAUR ICICI BANK LTD(508534)
247 RAMPURA PB-11-002-024-001/45
(MANSA KHURD) 		2611002000NRG24270920230224583 27/09/2023 jasveer kaur 2611002WL008221 jasveer kaur 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7376271393 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
248 RAMPURA PB-11-002-024-001/46
(MANSA KHURD) 		2611002000NRG24270920230224584 27/09/2023 NASHIB KAUR 2611002WL008221 NASHIB KAUR 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7376271394 MRS NASIB KAUR STATE BANK OF INDIA(508548)
249 RAMPURA PB-11-002-024-001/48
(MANSA KHURD) 		2611002000NRG24270920230224585 27/09/2023 HARBANS SINGH 2611002WL008221 HARBANS SINGH 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7376271240 HARBAN SINGH ICICI BANK LTD(508534)
250 RAMPURA PB-11-002-024-001/49
(MANSA KHURD) 		2611002000NRG24270920230224586 27/09/2023 BALJIT KAUR 2611002WL008221 BALJIT KAUR 00415 SBIN0050048 303 303 Processed 11/11/2023 7376271395 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
251 RAMPURA PB-11-002-024-001/5
(MANSA KHURD) 		2611002000NRG24270920230224587 27/09/2023 SARBJIT KAUR 2611002WL008221 SARBJIT KAUR 00415 SBIN0050048 909 909 Processed 11/11/2023 7376271396 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
252 RAMPURA PB-11-002-024-001/54
(MANSA KHURD) 		2611002000NRG24270920230224589 27/09/2023 JASWINDER KAUR 2611002WL008221 JASWINDER KAUR 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7376271397 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
253 RAMPURA PB-11-002-024-001/54
(MANSA KHURD) 		2611002000NRG24270920230224588 27/09/2023 RAJ SINGH 2611002WL008221 RAJ SINGH 00415 SBIN0050048 1515 1515 Processed 11/11/2023 7376271295 MR RAJ SINGH STATE BANK OF INDIA(508548)
254 RAMPURA PB-11-002-024-001/56
(MANSA KHURD) 		2611002000NRG24270920230224590 27/09/2023 SIMRJEET KAUR 2611002WL008221 SIMRJEET KAUR 00415 SBIN0050048 1212 1212 Processed 11/11/2023 7376271398 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
255 RAMPURA PB-11-002-024-001/57
(MANSA KHURD) 		2611002000NRG24270920230224591 27/09/2023 HARJEET KAUR 2611002WL008221 HARJEET KAUR 00415 SBIN0050048 1212 1212 Processed 11/11/2023 7376271423 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
256 RAMPURA PB-11-002-024-001/59
(MANSA KHURD) 		2611002000NRG24270920230224592 27/09/2023 JALOR SINGH 2611002WL008221 JALOR SINGH 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7376271470 MR JALOR SINGH STATE BANK OF INDIA(508548)
257 RAMPURA PB-11-002-024-001/68
(MANSA KHURD) 		2611002000NRG24270920230224595 27/09/2023 sukhvinder kaur 2611002WL008221 sukhvinder kaur 00415 SBIN0050048 1212 1212 Processed 11/11/2023 7376271446 MRS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
258 RAMPURA PB-11-002-024-001/69
(MANSA KHURD) 		2611002000NRG24270920230224596 27/09/2023 SURJIT KAUR 2611002WL008221 SURJIT KAUR 00415 SBIN0050048 1515 1515 Processed 11/11/2023 7376271266 SURJIT KAUR ICICI BANK LTD(508534)
259 RAMPURA PB-11-002-024-001/71
(MANSA KHURD) 		2611002000NRG24270920230224597 27/09/2023 GULBANT KAUR 2611002WL008221 GULBANT KAUR 00415 SBIN0050048 1818 1818 Rejected 10/11/2023 7376271241 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 RAMPURA PB-11-002-024-001/89
(MANSA KHURD) 		2611002000NRG24270920230224603 27/09/2023 KARAMJIT KAUR 2611002WL008221 KARAMJIT KAUR 00415 SBIN0050048 1212 1212 Processed 11/11/2023 7376271451 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
261 RAMPURA PB-11-002-024-001/93
(MANSA KHURD) 		2611002000NRG24270920230224606 27/09/2023 GURNAM SINGH 2611002WL008221 GURNAM SINGH 00415 SBIN0050048 1515 1515 Processed 11/11/2023 7376271298 MR GURNAM SINGH STATE BANK OF INDIA(508548)
262 RAMPURA PB-11-002-028-001/104
(RAMNVAS) 		2611002000NRG24270920230224610 27/09/2023 HARJEVAN SINGH 2611002WL008222 HARJEVAN SINGH 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7376271425 MR HARJIVAN SINGH SO MEJAR SINGH STATE BANK OF INDIA(508548)
263 RAMPURA PB-11-002-028-001/150
(RAMNVAS) 		2611002000NRG24270920230224623 27/09/2023 MANPREET KAUR 2611002WL008224 MANPREET KAUR 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7376271441 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
264 RAMPURA PB-11-002-028-001/26
(RAMNVAS) 		2611002000NRG24270920230224612 27/09/2023 MITTHU SINGH 2611002WL008222 MITTHU SINGH 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7376271290 MR MITHU SINGH STATE BANK OF INDIA(508548)
265 RAMPURA PB-11-002-028-001/302
(RAMNVAS) 		2611002000NRG24270920230224625 27/09/2023 BALJIT SINGH 2611002WL008225 BALJIT SINGH 00415 SBIN0050048 606 606 Processed 11/11/2023 7376271464 MR BALJIT SINGH STATE BANK OF INDIA(508548)
266 RAMPURA PB-11-002-028-001/31
(RAMNVAS) 		2611002000NRG24270920230224613 27/09/2023 DARSHAN SINGH 2611002WL008222 DARSHAN SINGH 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7376271285 MR DARSHAN SINGH SO SANTA SINGH STATE BANK OF INDIA(508548)
267 RAMPURA PB-11-002-028-001/32
(RAMNVAS) 		2611002000NRG24270920230224614 27/09/2023 Sukhdev Singh 2611002WL008222 Sukhdev Singh 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7376271468 MR SUKHDEV SINGH SO SANTA SINGH STATE BANK OF INDIA(508548)
268 RAMPURA PB-11-002-028-001/39
(RAMNVAS) 		2611002000NRG24270920230224626 27/09/2023 Labh Kaur 2611002WL008225 Labh Kaur 00415 SBIN0050048 1818 1818 Rejected 10/11/2023 7376271274 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 RAMPURA PB-11-002-028-001/447
(RAMNVAS) 		2611002000NRG24270920230224615 27/09/2023 BARA SINGH 2611002WL008222 BARA SINGH 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7376271473 MR BHAG SINGH STATE BANK OF INDIA(508548)
270 RAMPURA PB-11-002-028-001/540
(RAMNVAS) 		2611002000NRG24270920230224624 27/09/2023 Kirna Kaur 2611002WL008224 Kirna Kaur 00415 SBIN0050048 1515 1515 Processed 11/11/2023 7376271171 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
271 RAMPURA PB-11-002-028-001/543
(RAMNVAS) 		2611002000NRG24270920230224619 27/09/2023 Charanjeet Kaur 2611002WL008223 Charanjeet Kaur 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7376271474 MRS CHARANJEET KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
272 RAMPURA PB-11-002-028-001/58
(RAMNVAS) 		2611002000NRG24270920230224621 27/09/2023 KULWINDER KAUR 2611002WL008223 KULWINDER KAUR 00415 SBIN0050048 1515 1515 Processed 11/11/2023 7376271412 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 64539 64539
273 RAMPURA PB-11-001-003-001/1-A
(BUGAR) 		2611002000NRG24270920230224754 27/09/2023 JAGSIR SINGH 2611002WL008229 JAGSIR SINGH 00415 SBIN0050055 1818 1818 Processed 11/11/2023 7376271270 JAGSIR SINGH S/O HARNEK SINGH UNION BANK OF INDIA(508500)
274 RAMPURA PB-11-001-003-001/108
(BUGAR) 		2611002000NRG24270920230224756 27/09/2023 VEERPAL KAUR 2611002WL008229 VEERPAL KAUR 00415 SBIN0050055 1818 1818 Processed 11/11/2023 7376271327 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
275 RAMPURA PB-11-001-003-001/110
(BUGAR) 		2611002000NRG24270920230224757 27/09/2023 KARAMJIT KAUR 2611002WL008229 KARAMJIT KAUR 00415 SBIN0050055 1818 1818 Processed 11/11/2023 7376271328 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
276 RAMPURA PB-11-001-003-001/114
(BUGAR) 		2611002000NRG24270920230224758 27/09/2023 DALIP KAUR 2611002WL008229 DALIP KAUR 00415 SBIN0050055 1818 1818 Processed 11/11/2023 7376271329 MRS DALIP KAUR STATE BANK OF INDIA(508548)
277 RAMPURA PB-11-001-003-001/118
(BUGAR) 		2611002000NRG24270920230224759 27/09/2023 BEERAN KAUR 2611002WL008229 BEERAN KAUR 00415 SBIN0050055 1818 1818 Processed 11/11/2023 7376271326 MRS VEERA STATE BANK OF INDIA(508548)
278 RAMPURA PB-11-001-003-001/120
(BUGAR) 		2611002000NRG24270920230224760 27/09/2023 BALWINDER SINGH 2611002WL008229 BALWINDER SINGH 00415 SBIN0050055 1818 1818 Processed 11/11/2023 7376271245 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
279 RAMPURA PB-11-001-003-001/143
(BUGAR) 		2611002000NRG24270920230224761 27/09/2023 SHINDERPAL KAUR 2611002WL008229 SHINDERPAL KAUR 00415 SBIN0050055 1818 1818 Processed 11/11/2023 7376271247 SHINDERPAL KAUR W/O JAGDEV SINGH UNION BANK OF INDIA(508500)
280 RAMPURA PB-11-001-003-001/195
(BUGAR) 		2611002000NRG24270920230224764 27/09/2023 AMARO 2611002WL008229 AMARO 00415 SBIN0050055 1515 1515 Processed 11/11/2023 7376271433 MISS AMRO G STATE BANK OF INDIA(508548)
281 RAMPURA PB-11-001-003-001/21
(BUGAR) 		2611002000NRG24270920230224765 27/09/2023 GULAB KAUR 2611002WL008229 GULAB KAUR 00415 SBIN0050055 1212 1212 Processed 11/11/2023 7376271331 GULAB KAUR ICICI BANK LTD(508534)
282 RAMPURA PB-11-001-003-001/55
(BUGAR) 		2611002000NRG24270920230224767 27/09/2023 jaspreet kaur 2611002WL008229 jaspreet kaur 00415 SBIN0050055 606 606 Processed 11/11/2023 7376271279 MRS JASPRIT KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
283 RAMPURA PB-11-001-003-001/58
(BUGAR) 		2611002000NRG24270920230224768 27/09/2023 jasveer kaur 2611002WL008229 jasveer kaur 00415 SBIN0050055 1212 1212 Processed 11/11/2023 7376271278 JASVIR KAUR ICICI BANK LTD(508534)
284 RAMPURA PB-11-001-003-001/76
(BUGAR) 		2611002000NRG24270920230224769 27/09/2023 SUKHPAL KAUR 2611002WL008229 SUKHPAL KAUR 00415 SBIN0050055 1515 1515 Processed 11/11/2023 7376271485 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
285 RAMPURA PB-11-001-003-001/9-A
(BUGAR) 		2611002000NRG24270920230224771 27/09/2023 JASWANT KAUR 2611002WL008229 JASWANT KAUR 00415 SBIN0050055 1818 1818 Processed 11/11/2023 7376271271 JASWANT KAUR PUNJAB GRAMIN BANK(607138)
286 RAMPURA PB-11-001-006-001/111
(CHOTIAN) 		2611001000NRG24270920230224287 27/09/2023 Surjit singh 2611001WL008213 Surjit singh 00415 SBIN0050055 1515 1515 Processed 11/11/2023 7376271483 MR SURJIT SINGH STATE BANK OF INDIA(508548)
287 RAMPURA PB-11-001-006-001/13-B
(CHOTIAN) 		2611001000NRG24270920230224282 27/09/2023 PIYARA SINGH 2611001WL008212 PIYARA SINGH 00415 SBIN0050055 1212 1212 Processed 11/11/2023 7376271333 PIARA SINGH ICICI BANK LTD(508534)
288 RAMPURA PB-11-001-006-001/137
(CHOTIAN) 		2611001000NRG24270920230224291 27/09/2023 DURGA DEVI 2611001WL008213 DURGA DEVI 00415 SBIN0050055 909 909 Processed 11/11/2023 7376271453 DURGA DEVI INDUSIND BANK(607189)
289 RAMPURA PB-11-001-006-001/153
(CHOTIAN) 		2611001000NRG24270920230224295 27/09/2023 TARA SINGH 2611001WL008213 TARA SINGH 00415 SBIN0050055 1212 1212 Processed 11/11/2023 7376271246 MR TARA SINGH STATE BANK OF INDIA(508548)
290 RAMPURA PB-11-001-006-001/175
(CHOTIAN) 		2611001000NRG24270920230224297 27/09/2023 Jeet Kaur 2611001WL008213 Jeet Kaur 00415 SBIN0050055 1212 1212 Processed 11/11/2023 7376271297 MRS JIT KAUR STATE BANK OF INDIA(508548)
291 RAMPURA PB-11-001-006-001/180
(CHOTIAN) 		2611001000NRG24270920230224298 27/09/2023 JEEVAN SINGH 2611001WL008213 JEEVAN SINGH 00415 SBIN0050055 1515 1515 Processed 11/11/2023 7376271318 MR JEEVAN SINGH STATE BANK OF INDIA(508548)
292 RAMPURA PB-11-001-006-001/19-B
(CHOTIAN) 		2611001000NRG24270920230224301 27/09/2023 BANT SINGH 2611001WL008213 BANT SINGH 00415 SBIN0050055 1515 1515 Processed 11/11/2023 7376271261 MR BANT SINGH CDPO STATE BANK OF INDIA(508548)
293 RAMPURA PB-11-001-006-001/21
(CHOTIAN) 		2611001000NRG24270920230224302 27/09/2023 HARBANS KAUR 2611001WL008213 HARBANS KAUR 00415 SBIN0050055 1515 1515 Processed 11/11/2023 7376271334 HARBANS KAUR ICICI BANK LTD(508534)
294 RAMPURA PB-11-001-006-001/22
(CHOTIAN) 		2611001000NRG24270920230224303 27/09/2023 Papa singh 2611001WL008213 Papa singh 00415 SBIN0050055 909 909 Processed 11/11/2023 7376271292 PAPPA SINGH HDFC BANK LTD(607152)
295 RAMPURA PB-11-001-006-001/35
(CHOTIAN) 		2611001000NRG24270920230224306 27/09/2023 JAGTAR SINGH 2611001WL008213 JAGTAR SINGH 00415 SBIN0050055 909 909 Processed 11/11/2023 7376271294 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
296 RAMPURA PB-11-001-006-001/38
(CHOTIAN) 		2611001000NRG24270920230224307 27/09/2023 BUTA SINGH 2611001WL008213 BUTA SINGH 00415 SBIN0050055 1212 1212 Processed 11/11/2023 7376271283 BOOTA SINGH S/O HARNAK SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
297 RAMPURA PB-11-001-006-001/42
(CHOTIAN) 		2611001000NRG24270920230224309 27/09/2023 SANTOSH KAUR 2611001WL008213 SANTOSH KAUR 00415 SBIN0050055 1212 1212 Processed 11/11/2023 7376271429 SUNDRI HDFC BANK LTD(607152)
298 RAMPURA PB-11-001-006-001/45
(CHOTIAN) 		2611001000NRG24270920230224312 27/09/2023 BUTA SINGH 2611001WL008213 BUTA SINGH 00415 SBIN0050055 1515 1515 Processed 11/11/2023 7376271286 MR BUTA SINGH SO SUKHDEV SINGH S STATE BANK OF INDIA(508548)
299 RAMPURA PB-11-001-006-001/45
(CHOTIAN) 		2611001000NRG24270920230224311 27/09/2023 VEERPAL KAUR 2611001WL008213 VEERPAL KAUR 00415 SBIN0050055 909 909 Processed 11/11/2023 7376271296 VEERPAL KAUR ICICI BANK LTD(508534)
300 RAMPURA PB-11-001-006-001/46
(CHOTIAN) 		2611001000NRG24270920230224313 27/09/2023 PREETAM SINGH 2611001WL008213 PREETAM SINGH 00415 SBIN0050055 1515 1515 Processed 11/11/2023 7376271287 MR PRITAM SINGH SO KAUR SINGH S STATE BANK OF INDIA(508548)
301 RAMPURA PB-11-001-006-001/50
(CHOTIAN) 		2611001000NRG24270920230224314 27/09/2023 KIRAN KAUR 2611001WL008213 KIRAN KAUR 00415 SBIN0050055 1515 1515 Processed 11/11/2023 7376271301 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
302 RAMPURA PB-11-001-006-001/57-B
(CHOTIAN) 		2611001000NRG24270920230224317 27/09/2023 MAKHAN SINGH 2611001WL008213 MAKHAN SINGH 00415 SBIN0050055 1515 1515 Processed 11/11/2023 7376271260 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
303 RAMPURA PB-11-001-006-001/58-B
(CHOTIAN) 		2611001000NRG24270920230224319 27/09/2023 karmjeet kaur 2611001WL008213 karmjeet kaur 00415 SBIN0050055 1515 1515 Processed 11/11/2023 7376271434 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
304 RAMPURA PB-11-001-006-001/61
(CHOTIAN) 		2611001000NRG24270920230224320 27/09/2023 Nachter singh 2611001WL008213 Nachter singh 00415 SBIN0050055 1515 1515 Processed 11/11/2023 7376271263 NACHATTER SINGH ICICI BANK LTD(508534)
305 RAMPURA PB-11-001-006-001/63-A
(CHOTIAN) 		2611001000NRG24270920230224321 27/09/2023 PARAMJIT KAUR 2611001WL008213 PARAMJIT KAUR 00415 SBIN0050055 1515 1515 Processed 11/11/2023 7376271291 MR GORA SINGH STATE BANK OF INDIA(508548)
306 RAMPURA PB-11-001-006-001/67-A
(CHOTIAN) 		2611001000NRG24270920230224324 27/09/2023 GURMAIL KAUR 2611001WL008213 GURMAIL KAUR 00415 SBIN0050055 1515 1515 Processed 11/11/2023 7376271319 MRS GURMAIL KAUR DSSO STATE BANK OF INDIA(508548)
307 RAMPURA PB-11-001-006-001/7-A
(CHOTIAN) 		2611001000NRG24270920230224326 27/09/2023 BHOLA SINGH 2611001WL008213 BHOLA SINGH 00415 SBIN0050055 1515 1515 Processed 11/11/2023 7376271618 MR BHOLA SINGH STATE BANK OF INDIA(508548)
308 RAMPURA PB-11-001-006-001/79-A
(CHOTIAN) 		2611001000NRG24270920230224331 27/09/2023 Simerjeet kaur 2611001WL008213 Simerjeet kaur 00415 SBIN0050055 1515 1515 Processed 11/11/2023 7376271444 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
309 RAMPURA PB-11-001-006-001/80-A
(CHOTIAN) 		2611001000NRG24270920230224332 27/09/2023 Sarbjeet kaur 2611001WL008213 Sarbjeet kaur 00415 SBIN0050055 1515 1515 Processed 11/11/2023 7376271440 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
310 RAMPURA PB-11-001-006-001/81
(CHOTIAN) 		2611001000NRG24270920230224333 27/09/2023 AMARJIT KAUR 2611001WL008213 AMARJIT KAUR 00415 SBIN0050055 1515 1515 Processed 11/11/2023 7376271336 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
311 RAMPURA PB-11-001-006-001/85-A
(CHOTIAN) 		2611001000NRG24270920230224335 27/09/2023 Manpreet Singh 2611001WL008213 Manpreet Singh 00415 SBIN0050055 1515 1515 Processed 11/11/2023 7376271320 MR MANPREET SINGH STATE BANK OF INDIA(508548)
312 RAMPURA PB-11-001-006-001/87-A
(CHOTIAN) 		2611001000NRG24270920230224336 27/09/2023 GURPREET SINGH 2611001WL008213 GURPREET SINGH 00415 SBIN0050055 1515 1515 Processed 11/11/2023 7376271302 GURPREET SINGH PUNJAB NATIONAL BANK(508568)
313 RAMPURA PB-11-001-006-001/91
(CHOTIAN) 		2611001000NRG24270920230224339 27/09/2023 Gamdoor singh 2611001WL008213 Gamdoor singh 00415 SBIN0050055 1515 1515 Processed 11/11/2023 7376271259 GAMDOOR SINGH HDFC BANK LTD(607152)
314 RAMPURA PB-11-001-006-001/91
(CHOTIAN) 		2611001000NRG24270920230224338 27/09/2023 HARPAL KAUR 2611001WL008213 HARPAL KAUR 00415 SBIN0050055 1212 1212 Processed 11/11/2023 7376271337 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
315 RAMPURA PB-11-001-006-001/92-A
(CHOTIAN) 		2611001000NRG24270920230224340 27/09/2023 Billu singh 2611001WL008213 Billu singh 00415 SBIN0050055 1515 1515 Processed 11/11/2023 7376271262 MR BILLU SINGH CDPO STATE BANK OF INDIA(508548)
316 RAMPURA PB-11-001-006-001/96
(CHOTIAN) 		2611001000NRG24270920230224341 27/09/2023 MANJIT KAUR 2611001WL008213 MANJIT KAUR 00415 SBIN0050055 1515 1515 Processed 11/11/2023 7376271407 MANJIT KAUR HDFC BANK LTD(607152)
317 RAMPURA PB-11-001-006-001/97
(CHOTIAN) 		2611001000NRG24270920230224342 27/09/2023 RANI KAUR 2611001WL008213 RANI KAUR 00415 SBIN0050055 1515 1515 Processed 11/11/2023 7376271487 RANI KAUR HDFC BANK LTD(607152)
SubTotal 64842 64842
318 RAMPURA PB-11-001-003-001/107
(BUGAR) 		2611002000NRG24270920230224755 27/09/2023 GURMEET KAUR 2611002WL008229 GURMEET KAUR 00415 SBIN0050059 1212 1212 Processed 11/11/2023 7376271293 MRS GURMIT BEGAM DSSO STATE BANK OF INDIA(508548)
319 RAMPURA PB-11-002-021-001/388
(Kotra Korian Wala) 		2611002000NRG24270920230224750 27/09/2023 KARAMJIT KAUR 2611002WL008228 KARAMJIT KAUR 00415 SBIN0050059 1515 1515 Processed 11/11/2023 7376271251 MRS KARAMJIT KAUR WO MAGHAR SINGH STATE BANK OF INDIA(508548)
320 RAMPURA PB-11-002-021-001/84
(Kotra Korian Wala) 		2611002000NRG24270920230224753 27/09/2023 AMARJEET KAUR 2611002WL008228 AMARJEET KAUR 00415 SBIN0050059 909 909 Processed 11/11/2023 7376271436 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
321 RAMPURA PB-11-002-032-001/25
(Kothe Mandi Kalan) 		2611002000NRG24270920230224522 27/09/2023 BHOLO KAUR 2611002WL008220 BHOLO KAUR 00415 SBIN0050059 1515 1515 Processed 11/11/2023 7376271244 BHOLO KAUR W/O GURCHARAN RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
322 RAMPURA PB-11-002-032-001/35
(Kothe Mandi Kalan) 		2611002000NRG24270920230224529 27/09/2023 NIRMAL RAM 2611002WL008220 NIRMAL RAM 00415 SBIN0050059 1515 1515 Processed 11/11/2023 7376271248 MR NIRMAL RAM STATE BANK OF INDIA(508548)
323 RAMPURA PB-11-002-032-001/58
(Kothe Mandi Kalan) 		2611002000NRG24270920230224541 27/09/2023 BINDER SINGH 2611002WL008220 BINDER SINGH 00415 SBIN0050059 1515 1515 Processed 11/11/2023 7376271299 BINDER S/O AJIT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 8181 8181
324 RAMPURA PB-11-002-020-001/307
(KHOKHAR) 		2611002000NRG24270920230224488 27/09/2023 Mandeep Kaur 2611002WL008219 Mandeep Kaur 00415 SBIN0050152 1818 1818 Processed 11/11/2023 7376271469 MS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
325 RAMPURA PB-11-002-020-001/10
(KHOKHAR) 		2611002000NRG24270920230224457 27/09/2023 BALJIT KAUR 2611002WL008219 BALJIT KAUR 00415 SBIN0050293 909 909 Processed 11/11/2023 7376271353 BALJIT KAUR ICICI BANK LTD(508534)
326 RAMPURA PB-11-002-020-001/100
(KHOKHAR) 		2611002000NRG24270920230224458 27/09/2023 SARABJIT KAUR 2611002WL008219 SARABJIT KAUR 00415 SBIN0050293 1212 1212 Processed 11/11/2023 7376271322 MISS SARBJIT KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
327 RAMPURA PB-11-002-020-001/101
(KHOKHAR) 		2611002000NRG24270920230224459 27/09/2023 SUKHPAL KAUR 2611002WL008219 SUKHPAL KAUR 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7376271408 SUKHPAL KAUR W/O BALTEJ SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
328 RAMPURA PB-11-002-020-001/102
(KHOKHAR) 		2611002000NRG24270920230224460 27/09/2023 DALIP KAUR 2611002WL008219 DALIP KAUR 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7376271354 MR DAMAN SINGH STATE BANK OF INDIA(508548)
329 RAMPURA PB-11-002-020-001/104
(KHOKHAR) 		2611002000NRG24270920230224461 27/09/2023 GURMEL KAUR 2611002WL008219 GURMEL KAUR 00415 SBIN0050293 1515 1515 Processed 11/11/2023 7376271355 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
330 RAMPURA PB-11-002-020-001/105
(KHOKHAR) 		2611002000NRG24270920230224462 27/09/2023 PRITAM SINGH 2611002WL008219 PRITAM SINGH 00415 SBIN0050293 606 606 Processed 11/11/2023 7376271352 PRITAM SINGH S/O MUKAND SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
331 RAMPURA PB-11-002-020-001/108
(KHOKHAR) 		2611002000NRG24270920230224463 27/09/2023 DALJIT KAUR 2611002WL008219 DALJIT KAUR 00415 SBIN0050293 1212 1212 Processed 11/11/2023 7376271356 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
332 RAMPURA PB-11-002-020-001/109
(KHOKHAR) 		2611002000NRG24270920230224464 27/09/2023 SUKHPREET KAUR 2611002WL008219 SUKHPREET KAUR 00415 SBIN0050293 909 909 Processed 11/11/2023 7376271357 SUKHJIT KAUR ICICI BANK LTD(508534)
333 RAMPURA PB-11-002-020-001/114
(KHOKHAR) 		2611002000NRG24270920230224465 27/09/2023 JASPAL KAUR 2611002WL008219 JASPAL KAUR 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7376271358 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
334 RAMPURA PB-11-002-020-001/116
(KHOKHAR) 		2611002000NRG24270920230224466 27/09/2023 BHUR SINGH 2611002WL008219 BHUR SINGH 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7376271359 BHUR SINGH ICICI BANK LTD(508534)
335 RAMPURA PB-11-002-020-001/12
(KHOKHAR) 		2611002000NRG24270920230224467 27/09/2023 RANI KAUR 2611002WL008219 RANI KAUR 00415 SBIN0050293 1515 1515 Processed 11/11/2023 7376271360 MRS RANI KAUR STATE BANK OF INDIA(508548)
336 RAMPURA PB-11-002-020-001/12
(KHOKHAR) 		2611002000NRG24270920230224468 27/09/2023 TRESEM SINGH 2611002WL008219 TRESEM SINGH 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7376271303 MR TARSEM SINGH STATE BANK OF INDIA(508548)
337 RAMPURA PB-11-002-020-001/121
(KHOKHAR) 		2611002000NRG24270920230224469 27/09/2023 MELA SINGH 2611002WL008219 MELA SINGH 00415 SBIN0050293 1515 1515 Processed 11/11/2023 7376271414 MR MELA SINGH STATE BANK OF INDIA(508548)
338 RAMPURA PB-11-002-020-001/124
(KHOKHAR) 		2611002000NRG24270920230224470 27/09/2023 NASEEB KAUR 2611002WL008219 NASEEB KAUR 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7376271361 NASIB KAUR ICICI BANK LTD(508534)
339 RAMPURA PB-11-002-020-001/125
(KHOKHAR) 		2611002000NRG24270920230224471 27/09/2023 VEERPAL KAUR 2611002WL008219 VEERPAL KAUR 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7376271362 VIRPAL KAUR ICICI BANK LTD(508534)
340 RAMPURA PB-11-002-020-001/126
(KHOKHAR) 		2611002000NRG24270920230224472 27/09/2023 NASEEB KAUR 2611002WL008219 NASEEB KAUR 00415 SBIN0050293 1515 1515 Processed 11/11/2023 7376271363 MRS NASIB KAUR STATE BANK OF INDIA(508548)
341 RAMPURA PB-11-002-020-001/127
(KHOKHAR) 		2611002000NRG24270920230224473 27/09/2023 KARAMJIT KAUR 2611002WL008219 KARAMJIT KAUR 00415 SBIN0050293 606 606 Processed 11/11/2023 7376271364 MRS KARAMJIT KAUR WO JASWANT SINGH STATE BANK OF INDIA(508548)
342 RAMPURA PB-11-002-020-001/128
(KHOKHAR) 		2611002000NRG24270920230224474 27/09/2023 CHARNJEET KAUR 2611002WL008219 CHARNJEET KAUR 00415 SBIN0050293 1212 1212 Processed 11/11/2023 7376271435 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
343 RAMPURA PB-11-002-020-001/13
(KHOKHAR) 		2611002000NRG24270920230224476 27/09/2023 MANPREET KAUR 2611002WL008219 MANPREET KAUR 00415 SBIN0050293 1212 1212 Processed 11/11/2023 7376271479 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
344 RAMPURA PB-11-002-020-001/132
(KHOKHAR) 		2611002000NRG24270920230224478 27/09/2023 AMANDEEP KAUR 2611002WL008219 AMANDEEP KAUR 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7376271324 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
345 RAMPURA PB-11-002-020-001/136
(KHOKHAR) 		2611002000NRG24270920230224479 27/09/2023 BABU SINGH 2611002WL008219 BABU SINGH 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7376271365 MR BABU SINGH STATE BANK OF INDIA(508548)
346 RAMPURA PB-11-002-020-001/141
(KHOKHAR) 		2611002000NRG24270920230224481 27/09/2023 MANJIT KAUR 2611002WL008219 MANJIT KAUR 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7376271366 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
347 RAMPURA PB-11-002-020-001/143
(KHOKHAR) 		2611002000NRG24270920230224482 27/09/2023 MEJOR SINGH 2611002WL008219 MEJOR SINGH 00415 SBIN0050293 1515 1515 Processed 11/11/2023 7376271367 MRS MEJOR SINGH SO KEHAR SINGH STATE BANK OF INDIA(508548)
348 RAMPURA PB-11-002-020-001/145
(KHOKHAR) 		2611002000NRG24270920230224484 27/09/2023 SIMARJIT KAUR 2611002WL008219 SIMARJIT KAUR 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7376271368 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
349 RAMPURA PB-11-002-020-001/146
(KHOKHAR) 		2611002000NRG24270920230224485 27/09/2023 BALJIT SINGH 2611002WL008219 BALJIT SINGH 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7376271369 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
350 RAMPURA PB-11-002-020-001/2
(KHOKHAR) 		2611002000NRG24270920230224486 27/09/2023 JASWANT KAUR 2611002WL008219 JASWANT KAUR 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7376271370 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
351 RAMPURA PB-11-002-020-001/29
(KHOKHAR) 		2611002000NRG24270920230224487 27/09/2023 SUKHDEEP KAUR 2611002WL008219 SUKHDEEP KAUR 00415 SBIN0050293 1515 1515 Processed 11/11/2023 7376271371 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
352 RAMPURA PB-11-002-020-001/33
(KHOKHAR) 		2611002000NRG24270920230224489 27/09/2023 MUKHTAR KAUR 2611002WL008219 MUKHTAR KAUR 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7376271372 MISS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
353 RAMPURA PB-11-002-020-001/34
(KHOKHAR) 		2611002000NRG24270920230224490 27/09/2023 AMRJEET KAUR 2611002WL008219 AMRJEET KAUR 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7376271272 MRS AMARJIT KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
354 RAMPURA PB-11-002-020-001/36
(KHOKHAR) 		2611002000NRG24270920230224491 27/09/2023 gulab kaur 2611002WL008219 gulab kaur 00415 SBIN0050293 1515 1515 Processed 11/11/2023 7376271373 MRS GULAB KAUR STATE BANK OF INDIA(508548)
355 RAMPURA PB-11-002-020-001/4
(KHOKHAR) 		2611002000NRG24270920230224493 27/09/2023 SARBJIT KAUR 2611002WL008219 SARBJIT KAUR 00415 SBIN0050293 1515 1515 Processed 11/11/2023 7376271374 MS SARABJIT KAUR STATE BANK OF INDIA(508548)
356 RAMPURA PB-11-002-020-001/40
(KHOKHAR) 		2611002000NRG24270920230224494 27/09/2023 CHARANJIT KAUR 2611002WL008219 CHARANJIT KAUR 00415 SBIN0050293 1515 1515 Processed 11/11/2023 7376271375 MR HARDHAM SINGH STATE BANK OF INDIA(508548)
357 RAMPURA PB-11-002-020-001/41
(KHOKHAR) 		2611002000NRG24270920230224495 27/09/2023 LOVEPREET KAUR 2611002WL008219 LOVEPREET KAUR 00415 SBIN0050293 1515 1515 Processed 11/11/2023 7376271376 MRS LAVPREET KAUR WO MEWA SINGH STATE BANK OF INDIA(508548)
358 RAMPURA PB-11-002-020-001/42
(KHOKHAR) 		2611002000NRG24270920230224496 27/09/2023 GURMAIL KAUR 2611002WL008219 GURMAIL KAUR 00415 SBIN0050293 1515 1515 Processed 11/11/2023 7376271377 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
359 RAMPURA PB-11-002-020-001/43
(KHOKHAR) 		2611002000NRG24270920230224497 27/09/2023 JANTA SINGH 2611002WL008219 JANTA SINGH 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7376271379 GURJAND SINGH ICICI BANK LTD(508534)
360 RAMPURA PB-11-002-020-001/49
(KHOKHAR) 		2611002000NRG24270920230224498 27/09/2023 AMARJEET KAUR 2611002WL008219 AMARJEET KAUR 00415 SBIN0050293 1515 1515 Processed 11/11/2023 7376271380 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
361 RAMPURA PB-11-002-020-001/5
(KHOKHAR) 		2611002000NRG24270920230224499 27/09/2023 JASVEER KAUR 2611002WL008219 JASVEER KAUR 00415 SBIN0050293 1212 1212 Processed 11/11/2023 7376271381 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
362 RAMPURA PB-11-002-020-001/53
(KHOKHAR) 		2611002000NRG24270920230224500 27/09/2023 BALWINDER KAUR 2611002WL008219 BALWINDER KAUR 00415 SBIN0050293 1212 1212 Processed 11/11/2023 7376271378 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
363 RAMPURA PB-11-002-020-001/54
(KHOKHAR) 		2611002000NRG24270920230224501 27/09/2023 GURMIT KAUR 2611002WL008219 GURMIT KAUR 00415 SBIN0050293 606 606 Processed 11/11/2023 7376271323 GURMIT KAUR W/O LAKHA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
364 RAMPURA PB-11-002-020-001/55
(KHOKHAR) 		2611002000NRG24270920230224502 27/09/2023 JASPAL KAUR 2611002WL008219 JASPAL KAUR 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7376271382 MRS JASPAL KAUR WO BOOTA SINGH STATE BANK OF INDIA(508548)
365 RAMPURA PB-11-002-020-001/58
(KHOKHAR) 		2611002000NRG24270920230224503 27/09/2023 Harpinder Kaur 2611002WL008219 Harpinder Kaur 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7376271457 MRS HARPINDER KAUR STATE BANK OF INDIA(508548)
366 RAMPURA PB-11-002-020-001/6
(KHOKHAR) 		2611002000NRG24270920230224504 27/09/2023 JASVIR KAUR 2611002WL008219 JASVIR KAUR 00415 SBIN0050293 909 909 Processed 11/11/2023 7376271325 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
367 RAMPURA PB-11-002-020-001/61
(KHOKHAR) 		2611002000NRG24270920230224505 27/09/2023 PIYARO KAUR 2611002WL008219 PIYARO KAUR 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7376271383 MRS PIYRO KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
368 RAMPURA PB-11-002-020-001/67
(KHOKHAR) 		2611002000NRG24270920230224506 27/09/2023 TEJ KAUR 2611002WL008219 TEJ KAUR 00415 SBIN0050293 1515 1515 Processed 11/11/2023 7376271384 MRS TEJ KAUR STATE BANK OF INDIA(508548)
369 RAMPURA PB-11-002-020-001/72
(KHOKHAR) 		2611002000NRG24270920230224507 27/09/2023 SUKHPREET KAUR 2611002WL008219 SUKHPREET KAUR 00415 SBIN0050293 909 909 Processed 11/11/2023 7376271385 MRS SUKHAPREET KAUR STATE BANK OF INDIA(508548)
370 RAMPURA PB-11-002-020-001/80
(KHOKHAR) 		2611002000NRG24270920230224509 27/09/2023 KARAM SINGH 2611002WL008219 KARAM SINGH 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7376271386 KARAM SINGH ICICI BANK LTD(508534)
371 RAMPURA PB-11-002-020-001/82
(KHOKHAR) 		2611002000NRG24270920230224510 27/09/2023 JASPAL KAUR 2611002WL008219 JASPAL KAUR 00415 SBIN0050293 1515 1515 Processed 11/11/2023 7376271437 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
372 RAMPURA PB-11-002-020-001/84
(KHOKHAR) 		2611002000NRG24270920230224511 27/09/2023 HARJIT KAUR 2611002WL008219 HARJIT KAUR 00415 SBIN0050293 1515 1515 Processed 11/11/2023 7376271387 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
373 RAMPURA PB-11-002-020-001/87
(KHOKHAR) 		2611002000NRG24270920230224512 27/09/2023 BHURA SINGH 2611002WL008219 BHURA SINGH 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7376271481 BHURA S/O SHER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
374 RAMPURA PB-11-002-020-001/89
(KHOKHAR) 		2611002000NRG24270920230224513 27/09/2023 MAHINDER SINGH 2611002WL008219 MAHINDER SINGH 00415 SBIN0050293 1515 1515 Processed 11/11/2023 7376271465 MOHINDER & PIYARO KAUR THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
375 RAMPURA PB-11-002-020-001/9
(KHOKHAR) 		2611002000NRG24270920230224514 27/09/2023 PARMJIT KAUR 2611002WL008219 PARMJIT KAUR 00415 SBIN0050293 1212 1212 Processed 11/11/2023 7376271455 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
376 RAMPURA PB-11-002-020-001/97
(KHOKHAR) 		2611002000NRG24270920230224515 27/09/2023 BALJIT KAUR 2611002WL008219 BALJIT KAUR 00415 SBIN0050293 909 909 Processed 11/11/2023 7376271388 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
377 RAMPURA PB-11-002-030-001/100
(SOOCH) 		2611002000NRG24270920230224627 27/09/2023 RAJWINDER KAUR 2611002WL008226 RAJWINDER KAUR 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7376271486 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
378 RAMPURA PB-11-002-030-001/101
(SOOCH) 		2611002000NRG24270920230224628 27/09/2023 AMAR KAUR 2611002WL008226 AMAR KAUR 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7376271422 MRS AMAR KAUR WO PIARA SINGH STATE BANK OF INDIA(508548)
379 RAMPURA PB-11-002-030-001/104
(SOOCH) 		2611002000NRG24270920230224630 27/09/2023 HARJINDER KAUR 2611002WL008226 HARJINDER KAUR 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7376271480 MRS HARJINDER KAUR WO SUKHJIT SINGH STATE BANK OF INDIA(508548)
380 RAMPURA PB-11-002-030-001/106
(SOOCH) 		2611002000NRG24270920230224631 27/09/2023 KARMJIT KAUR 2611002WL008226 KARMJIT KAUR 00415 SBIN0050293 1515 1515 Processed 11/11/2023 7376271421 MRS KARAMJIT KAUR WO JIT SINGH STATE BANK OF INDIA(508548)
381 RAMPURA PB-11-002-030-001/109
(SOOCH) 		2611002000NRG24270920230224632 27/09/2023 GURPREET SINGH 2611002WL008226 GURPREET SINGH 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7376271317 MR GURPREET SINGH STATE BANK OF INDIA(508548)
382 RAMPURA PB-11-002-030-001/11
(SOOCH) 		2611002000NRG24270920230224633 27/09/2023 GURMAIL KAUR 2611002WL008226 GURMAIL KAUR 00415 SBIN0050293 1212 1212 Processed 11/11/2023 7376271399 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
383 RAMPURA PB-11-002-030-001/110
(SOOCH) 		2611002000NRG24270920230224634 27/09/2023 SUKHPREET KAUR 2611002WL008226 SUKHPREET KAUR 00415 SBIN0050293 1515 1515 Processed 11/11/2023 7376271418 SUKHPREET KAUR WO NAJAM SINGH PUNJAB NATIONAL BANK(508568)
384 RAMPURA PB-11-002-030-001/111
(SOOCH) 		2611002000NRG24270920230224635 27/09/2023 AMANDEEP KAUR 2611002WL008226 AMANDEEP KAUR 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7376271482 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
385 RAMPURA PB-11-002-030-001/117
(SOOCH) 		2611002000NRG24270920230224636 27/09/2023 LABH SINGH 2611002WL008226 LABH SINGH 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7376271459 LABH SINGH UCO BANK(607066)
386 RAMPURA PB-11-002-030-001/120
(SOOCH) 		2611002000NRG24270920230224638 27/09/2023 SUKHPAL KAUR 2611002WL008226 SUKHPAL KAUR 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7376271432 MRS SUKHPAL KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
387 RAMPURA PB-11-002-030-001/121
(SOOCH) 		2611002000NRG24270920230224639 27/09/2023 MANPREET KAUR 2611002WL008226 MANPREET KAUR 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7376271458 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
388 RAMPURA PB-11-002-030-001/123
(SOOCH) 		2611002000NRG24270920230224640 27/09/2023 VEERPAL KAUR 2611002WL008226 VEERPAL KAUR 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7376271619 VEERPAL KAUR UNION BANK OF INDIA(508500)
389 RAMPURA PB-11-002-030-001/124
(SOOCH) 		2611002000NRG24270920230224641 27/09/2023 MANDEEP KAUR 2611002WL008226 MANDEEP KAUR 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7376271175 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
390 RAMPURA PB-11-002-030-001/129
(SOOCH) 		2611002000NRG24270920230224642 27/09/2023 KARAMJIT KAUR 2611002WL008226 KARAMJIT KAUR 00415 SBIN0050293 1515 1515 Processed 11/11/2023 7376271252 MR KARAMJIT KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
391 RAMPURA PB-11-002-030-001/140
(SOOCH) 		2611002000NRG24270920230224643 27/09/2023 HARPREET KAUR 2611002WL008226 HARPREET KAUR 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7376271461 MRS HARPREET KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
392 RAMPURA PB-11-002-030-001/159
(SOOCH) 		2611002000NRG24270920230224645 27/09/2023 DARSHAN SINGH 2611002WL008226 DARSHAN SINGH 00415 SBIN0050293 1515 1515 Processed 11/11/2023 7376271475 DARSHAN SINGH S/0 KARTAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
393 RAMPURA PB-11-002-030-001/17
(SOOCH) 		2611002000NRG24270920230224646 27/09/2023 GUDDI KAUR 2611002WL008226 GUDDI KAUR 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7376271197 MRS GUDDI KAUR STATE BANK OF INDIA(508548)
394 RAMPURA PB-11-002-030-001/185
(SOOCH) 		2611002000NRG24270920230224647 27/09/2023 Ajaib Singh 2611002WL008226 Ajaib Singh 00415 SBIN0050293 1515 1515 Processed 11/11/2023 7376271243 AJAIB SINGH UNION BANK OF INDIA(508500)
395 RAMPURA PB-11-002-030-001/2
(SOOCH) 		2611002000NRG24270920230224648 27/09/2023 GURMAIL KAUR 2611002WL008226 GURMAIL KAUR 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7376271426 GURMAIL KAUR ICICI BANK LTD(508534)
396 RAMPURA PB-11-002-030-001/22
(SOOCH) 		2611002000NRG24270920230224649 27/09/2023 SUKHJEET KAUR 2611002WL008226 SUKHJEET KAUR 00415 SBIN0050293 1515 1515 Processed 11/11/2023 7376271413 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
397 RAMPURA PB-11-002-030-001/25
(SOOCH) 		2611002000NRG24270920230224654 27/09/2023 MANPREET KAUR 2611002WL008226 MANPREET KAUR 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7376271400 MRS MANPREET KAUR WO HANSA SINGH STATE BANK OF INDIA(508548)
398 RAMPURA PB-11-002-030-001/27
(SOOCH) 		2611002000NRG24270920230224655 27/09/2023 VEERPAL KAUR 2611002WL008226 VEERPAL KAUR 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7376271460 MRS VEERPAL KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
399 RAMPURA PB-11-002-030-001/28
(SOOCH) 		2611002000NRG24270920230224656 27/09/2023 AMARJEET KAUR 2611002WL008226 AMARJEET KAUR 00415 SBIN0050293 1515 1515 Processed 11/11/2023 7376271613 MRS AMARJIT KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
400 RAMPURA PB-11-002-030-001/29
(SOOCH) 		2611002000NRG24270920230224657 27/09/2023 KASHMERA SINGH 2611002WL008226 KASHMERA SINGH 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7376271242 KASMIRA CHAND ICICI BANK LTD(508534)
401 RAMPURA PB-11-002-030-001/30
(SOOCH) 		2611002000NRG24270920230224659 27/09/2023 ANGREJ SINGH 2611002WL008226 ANGREJ SINGH 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7376271415 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
402 RAMPURA PB-11-002-030-001/43
(SOOCH) 		2611002000NRG24270920230224662 27/09/2023 HARBANS KAUR 2611002WL008226 HARBANS KAUR 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7376271401 MRS HARBANS KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
403 RAMPURA PB-11-002-030-001/45
(SOOCH) 		2611002000NRG24270920230224663 27/09/2023 gurjeet kaur 2611002WL008226 gurjeet kaur 00415 SBIN0050293 1515 1515 Processed 11/11/2023 7376271402 MRS GURJEET KAUR WO JAGA SINGH STATE BANK OF INDIA(508548)
404 RAMPURA PB-11-002-030-001/46
(SOOCH) 		2611002000NRG24270920230224664 27/09/2023 GURPREET KAUR 2611002WL008226 GURPREET KAUR 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7376271614 MRS GURPREET KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
405 RAMPURA PB-11-002-030-001/5
(SOOCH) 		2611002000NRG24270920230224666 27/09/2023 rani kaur 2611002WL008226 rani kaur 00415 SBIN0050293 1212 1212 Processed 11/11/2023 7376271403 MRS RANI KAUR STATE BANK OF INDIA(508548)
406 RAMPURA PB-11-002-030-001/51
(SOOCH) 		2611002000NRG24270920230224667 27/09/2023 GURJEET KAUR 2611002WL008226 GURJEET KAUR 00415 SBIN0050293 606 606 Processed 11/11/2023 7376271427 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
407 RAMPURA PB-11-002-030-001/53
(SOOCH) 		2611002000NRG24270920230224668 27/09/2023 RAJ SINGH 2611002WL008226 RAJ SINGH 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7376271604 MR RAJ SINGH STATE BANK OF INDIA(508548)
408 RAMPURA PB-11-002-030-001/62
(SOOCH) 		2611002000NRG24270920230224669 27/09/2023 GURJEET KAUR 2611002WL008226 GURJEET KAUR 00415 SBIN0050293 1515 1515 Processed 11/11/2023 7376271456 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
409 RAMPURA PB-11-002-030-001/70
(SOOCH) 		2611002000NRG24270920230224670 27/09/2023 BALJIT KAUR 2611002WL008226 BALJIT KAUR 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7376271405 BALJIT KAUR ICICI BANK LTD(508534)
410 RAMPURA PB-11-002-030-001/73
(SOOCH) 		2611002000NRG24270920230224671 27/09/2023 RANJIT KAUR 2611002WL008226 RANJIT KAUR 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7376271321 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
411 RAMPURA PB-11-002-030-001/80
(SOOCH) 		2611002000NRG24270920230224672 27/09/2023 RAJANDEEP KAUR 2611002WL008226 RAJANDEEP KAUR 00415 SBIN0050293 1515 1515 Processed 11/11/2023 7376271620 RAJANDEEP KAUR UNION BANK OF INDIA(508500)
412 RAMPURA PB-11-002-030-001/94
(SOOCH) 		2611002000NRG24270920230224674 27/09/2023 SINDER KAUR 2611002WL008226 SINDER KAUR 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7376271410 MRS SINDER KAUR WO PALA SINGH STATE BANK OF INDIA(508548)
413 RAMPURA PB-11-002-030-001/95
(SOOCH) 		2611002000NRG24270920230224675 27/09/2023 KARMJEET KAUR 2611002WL008226 KARMJEET KAUR 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7376271406 MISS KARAMJIT KAUR STATE BANK OF INDIA(508548)
414 RAMPURA PB-11-002-030-001/96
(SOOCH) 		2611002000NRG24270920230224676 27/09/2023 BAGGAR SINGH 2611002WL008226 BAGGAR SINGH 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7376271404 BAGGAR SINGH & MAYA @ PARAMJIT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
415 RAMPURA PB-11-002-030-001/97
(SOOCH) 		2611002000NRG24270920230224677 27/09/2023 MANDEEP KAUR 2611002WL008226 MANDEEP KAUR 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7376271424 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
416 RAMPURA PB-11-002-030-001/99
(SOOCH) 		2611002000NRG24270920230224678 27/09/2023 GURMEET KAUR 2611002WL008226 GURMEET KAUR 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7376271420 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 144531 144531
417 RAMPURA PB-11-002-024-001/233
(MANSA KHURD) 		2611002000NRG24270920230224571 27/09/2023 Kuldeep Kaur 2611002WL008221 Kuldeep Kaur 00415 SBIN0050297 1818 1818 Processed 11/11/2023 7376271198 KULDEEP KAUR D O BAH BANK OF BARODA(606985)
SubTotal 1818 1818
418 RAMPURA PB-11-002-024-001/17
(MANSA KHURD) 		2611002000NRG24270920230224564 27/09/2023 SISANPAL SINGH 2611002WL008221 SISANPAL SINGH 00415 SBIN0050368 1818 1818 Processed 11/11/2023 7376271169 MR SISHANPAL SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
419 RAMPURA PB-11-002-032-001/5
(Kothe Mandi Kalan) 		2611002000NRG24270920230224534 27/09/2023 BINDER SINGH 2611002WL008220 BINDER SINGH 00415 SBIN0050855 303 303 Processed 11/11/2023 7376271250 MR BINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 303 303
420 RAMPURA PB-11-002-001-001/133
(BADIALA) 		2611002000NRG24270920230224782 27/09/2023 Guljar Singh 2611002WL008231 Guljar Singh 00415 SBIN0051284 1818 1818 Processed 11/11/2023 7376271178 MR GULJAR SINGH STATE BANK OF INDIA(508548)
421 RAMPURA PB-11-002-001-001/57
(BADIALA) 		2611002000NRG24270920230224784 27/09/2023 JASVEER SINGH 2611002WL008231 JASVEER SINGH 00415 SBIN0051284 1818 1818 Processed 11/11/2023 7376271478 JASVIR SINGH UNION BANK OF INDIA(508500)
422 RAMPURA PB-11-002-011-001/139
(GHARELA) 		2611002000NRG24270920230224356 27/09/2023 Inderjeet Singh 2611002WL008216 Inderjeet Singh 00415 SBIN0051284 303 303 Processed 11/11/2023 7376271172 INDERJIT SINGH KOTAK MAHINDRA BANK LTD(607420)
423 RAMPURA PB-11-002-011-001/143
(GHARELA) 		2611002000NRG24270920230224357 27/09/2023 Karamjeet Kaur 2611002WL008216 Karamjeet Kaur 00415 SBIN0051284 606 606 Processed 11/11/2023 7376271442 KARAMJEET KAUR HDFC BANK LTD(607152)
424 RAMPURA PB-11-002-011-001/148
(GHARELA) 		2611002000NRG24270920230224358 27/09/2023 Preet Kaur 2611002WL008216 Preet Kaur 00415 SBIN0051284 909 909 Processed 11/11/2023 7376271176 MRS PREET KAUR STATE BANK OF INDIA(508548)
425 RAMPURA PB-11-002-011-001/151
(GHARELA) 		2611002000NRG24270920230224359 27/09/2023 Usha Devi 2611002WL008216 Usha Devi 00415 SBIN0051284 909 909 Processed 11/11/2023 7376271443 MRS USHA DEVI STATE BANK OF INDIA(508548)
426 RAMPURA PB-11-002-011-001/22
(GHARELA) 		2611002000NRG24270920230224360 27/09/2023 BALVIR KAUR 2611002WL008216 BALVIR KAUR 00415 SBIN0051284 909 909 Processed 11/11/2023 7376271338 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
427 RAMPURA PB-11-002-011-001/26
(GHARELA) 		2611002000NRG24270920230224361 27/09/2023 ANGRJ KAUR 2611002WL008216 ANGRJ KAUR 00415 SBIN0051284 606 606 Processed 11/11/2023 7376271339 ANGREJ KAUR ICICI BANK LTD(508534)
428 RAMPURA PB-11-002-011-001/33
(GHARELA) 		2611002000NRG24270920230224362 27/09/2023 CHARNJEET KAUR 2611002WL008216 CHARNJEET KAUR 00415 SBIN0051284 909 909 Processed 11/11/2023 7376271170 MR VEER SINGH STATE BANK OF INDIA(508548)
429 RAMPURA PB-11-002-011-001/39
(GHARELA) 		2611002000NRG24270920230224363 27/09/2023 SUKHPAL KAUR 2611002WL008216 SUKHPAL KAUR 00415 SBIN0051284 909 909 Processed 11/11/2023 7376271340 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
430 RAMPURA PB-11-002-011-001/41
(GHARELA) 		2611002000NRG24270920230224364 27/09/2023 ANGREJ KAUR 2611002WL008216 ANGREJ KAUR 00415 SBIN0051284 606 606 Processed 11/11/2023 7376271341 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
431 RAMPURA PB-11-002-011-001/41
(GHARELA) 		2611002000NRG24270920230224365 27/09/2023 Jagdev Singh 2611002WL008216 Jagdev Singh 00415 SBIN0051284 303 303 Processed 11/11/2023 7376271466 JAGDEV SINGH ICICI BANK LTD(508534)
432 RAMPURA PB-11-002-011-001/42
(GHARELA) 		2611002000NRG24270920230224366 27/09/2023 JARNAIL KAUR 2611002WL008216 JARNAIL KAUR 00415 SBIN0051284 606 606 Processed 11/11/2023 7376271342 JARNAIL KAUR ICICI BANK LTD(508534)
433 RAMPURA PB-11-002-011-001/43
(GHARELA) 		2611002000NRG24270920230224368 27/09/2023 LAKHVEER KAUR 2611002WL008216 LAKHVEER KAUR 00415 SBIN0051284 909 909 Processed 11/11/2023 7376271343 LAKHVIR KAUR HDFC BANK LTD(607152)
434 RAMPURA PB-11-002-011-001/50
(GHARELA) 		2611002000NRG24270920230224369 27/09/2023 SARBJIT KAUR 2611002WL008216 SARBJIT KAUR 00415 SBIN0051284 909 909 Processed 11/11/2023 7376271173 MR SADAGAR SINGH STATE BANK OF INDIA(508548)
435 RAMPURA PB-11-002-011-001/55
(GHARELA) 		2611002000NRG24270920230224370 27/09/2023 BINDER KAUR 2611002WL008216 BINDER KAUR 00415 SBIN0051284 909 909 Processed 11/11/2023 7376271344 MRS BINDER KAUR STATE BANK OF INDIA(508548)
436 RAMPURA PB-11-002-011-001/60
(GHARELA) 		2611002000NRG24270920230224372 27/09/2023 GURMAIL KAUR 2611002WL008216 GURMAIL KAUR 00415 SBIN0051284 909 909 Processed 11/11/2023 7376271346 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
437 RAMPURA PB-11-002-011-001/67
(GHARELA) 		2611002000NRG24270920230224374 27/09/2023 JASVEER KAUR 2611002WL008216 JASVEER KAUR 00415 SBIN0051284 606 606 Processed 11/11/2023 7376271347 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
438 RAMPURA PB-11-002-011-001/73
(GHARELA) 		2611002000NRG24270920230224376 27/09/2023 GURMAIL KAUR 2611002WL008216 GURMAIL KAUR 00415 SBIN0051284 606 606 Processed 11/11/2023 7376271348 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
439 RAMPURA PB-11-002-011-001/85
(GHARELA) 		2611002000NRG24270920230224378 27/09/2023 KAMALDEEP KAUR 2611002WL008216 KAMALDEEP KAUR 00415 SBIN0051284 606 606 Processed 11/11/2023 7376271428 MRS KAMALDEEP KAUR STATE BANK OF INDIA(508548)
440 RAMPURA PB-11-002-012-001/30
(GHURELI) 		2611002000NRG24270920230224774 27/09/2023 NACHCHTAR SINGH 2611002WL008230 NACHCHTAR SINGH 00415 SBIN0051284 1818 1818 Processed 11/11/2023 7376271349 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
441 RAMPURA PB-11-002-012-001/37
(GHURELI) 		2611002000NRG24270920230224775 27/09/2023 DARSHAN SINGH 2611002WL008230 DARSHAN SINGH 00415 SBIN0051284 1818 1818 Processed 11/11/2023 7376271484 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
442 RAMPURA PB-11-002-012-001/4
(GHURELI) 		2611002000NRG24270920230224776 27/09/2023 SATNAM SINGH 2611002WL008230 SATNAM SINGH 00415 SBIN0051284 1818 1818 Processed 11/11/2023 7376271350 SATNAN SINGH KOTAK MAHINDRA BANK LTD(607420)
443 RAMPURA PB-11-002-012-001/42
(GHURELI) 		2611002000NRG24270920230224777 27/09/2023 HANSA RAM 2611002WL008230 HANSA RAM 00415 SBIN0051284 909 909 Processed 11/11/2023 7376271351 HANS RAM KOTAK MAHINDRA BANK LTD(607420)
SubTotal 23028 23028
444 RAMPURA PB-11-002-024-001/101
(MANSA KHURD) 		2611002000NRG24270920230224556 27/09/2023 RAMANDEEP KAUR 2611002WL008221 RAMANDEEP KAUR 00415 SBIN0051357 1818 1818 Processed 11/11/2023 7376271449 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
445 RAMPURA PB-11-002-024-001/102
(MANSA KHURD) 		2611002000NRG24270920230224557 27/09/2023 ANGREJ KAUR 2611002WL008221 ANGREJ KAUR 00415 SBIN0051357 1818 1818 Processed 11/11/2023 7376271615 MRS ANGREJ KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
446 RAMPURA PB-11-002-024-001/179
(MANSA KHURD) 		2611002000NRG24270920230224565 27/09/2023 Baljeet Kaur 2611002WL008221 Baljeet Kaur 00415 SBIN0051357 1818 1818 Processed 11/11/2023 7376271177 BALJIT KAUR ICICI BANK LTD(508534)
447 RAMPURA PB-11-002-024-001/19
(MANSA KHURD) 		2611002000NRG24270920230224566 27/09/2023 KULWANT KAUR 2611002WL008221 KULWANT KAUR 00415 SBIN0051357 1818 1818 Processed 11/11/2023 7376271389 KULWANT KAUR CANARA BANK(508532)
448 RAMPURA PB-11-002-024-001/40
(MANSA KHURD) 		2611002000NRG24270920230224579 27/09/2023 SUKHPREET KAUR 2611002WL008221 SUKHPREET KAUR 00415 SBIN0051357 1818 1818 Processed 11/11/2023 7376271390 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
449 RAMPURA PB-11-002-024-001/6
(MANSA KHURD) 		2611002000NRG24270920230224593 27/09/2023 JASWINDER KAUR. 2611002WL008221 JASWINDER KAUR. 00415 SBIN0051357 1818 1818 Rejected 10/11/2023 7376271289 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 RAMPURA PB-11-002-024-001/75
(MANSA KHURD) 		2611002000NRG24270920230224598 27/09/2023 SANDEEP KAUR 2611002WL008221 SANDEEP KAUR 00415 SBIN0051357 1515 1515 Processed 11/11/2023 7376271253 MRS SANDEEP KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
451 RAMPURA PB-11-002-024-001/77
(MANSA KHURD) 		2611002000NRG24270920230224599 27/09/2023 RAJPREET KAUR 2611002WL008221 RAJPREET KAUR 00415 SBIN0051357 1818 1818 Processed 11/11/2023 7376271448 MRS RAJPREET KAUR STATE BANK OF INDIA(508548)
452 RAMPURA PB-11-002-024-001/84
(MANSA KHURD) 		2611002000NRG24270920230224602 27/09/2023 HARPREET KAUR 2611002WL008221 HARPREET KAUR 00415 SBIN0051357 1818 1818 Processed 11/11/2023 7376271199 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
453 RAMPURA PB-11-002-024-001/90
(MANSA KHURD) 		2611002000NRG24270920230224604 27/09/2023 DARSHAN SINGH 2611002WL008221 DARSHAN SINGH 00415 SBIN0051357 1818 1818 Processed 11/11/2023 7376271265 DARSHAN SINGH ICICI BANK LTD(508534)
454 RAMPURA PB-11-002-024-001/91
(MANSA KHURD) 		2611002000NRG24270920230224605 27/09/2023 SIMARJIT KAUR 2611002WL008221 SIMARJIT KAUR 00415 SBIN0051357 1212 1212 Processed 11/11/2023 7376271616 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
455 RAMPURA PB-11-002-024-001/95
(MANSA KHURD) 		2611002000NRG24270920230224607 27/09/2023 SARABJIT KAUR 2611002WL008221 SARABJIT KAUR 00415 SBIN0051357 1818 1818 Processed 11/11/2023 7376271174 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
456 RAMPURA PB-11-002-024-001/97
(MANSA KHURD) 		2611002000NRG24270920230224608 27/09/2023 BALVIR SINGH 2611002WL008221 BALVIR SINGH 00415 SBIN0051357 1818 1818 Processed 11/11/2023 7376271249 MR BALVIR SINGH STATE BANK OF INDIA(508548)
457 RAMPURA PB-11-002-024-001/98
(MANSA KHURD) 		2611002000NRG24270920230224609 27/09/2023 RAJVEER KAUR 2611002WL008221 RAJVEER KAUR 00415 SBIN0051357 1212 1212 Processed 11/11/2023 7376271617 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 23937 23937
458 RAMPURA PB-11-002-005-001/163
(BHUNDAR) 		2611002000NRG24270920230224246 27/09/2023 SARABJIT KAUR 2611002WL008209 SARABJIT KAUR 00462 UCBA0002403 2121 2121 Processed 11/11/2023 7376271196 SARBJIT KAUR UCO BANK(607066)
459 RAMPURA PB-11-002-021-001/483
(Kotra Korian Wala) 		2611002000NRG24270920230224751 27/09/2023 Karamjeet Kaur 2611002WL008228 Karamjeet Kaur 00462 UCBA0002403 1212 1212 Processed 11/11/2023 7376271200 KARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3333 3333
460 RAMPURA PB-11-002-011-001/100
(GHARELA) 		2611002000NRG24270920230224355 27/09/2023 RAJIA 2611002WL008216 RAJIA 00462 UCBA0003226 909 909 Processed 11/11/2023 7376271213 RAJIA UCO BANK(607066)
461 RAMPURA PB-11-002-011-001/43
(GHARELA) 		2611002000NRG24270920230224367 27/09/2023 CHARNJEET SINGH 2611002WL008216 CHARNJEET SINGH 00462 UCBA0003226 909 909 Processed 11/11/2023 7376271212 CHARANJIT SINGH SO MUKAND SINGH UCO BANK(607066)
SubTotal 1818 1818
462 RAMPURA PB-11-001-003-001/18
(BUGAR) 		2611002000NRG24270920230224762 27/09/2023 JASWINDER KAUR 2611002WL008229 JASWINDER KAUR 00468 UBIN0567493 1515 1515 Processed 11/11/2023 7376271330 MR BALDEV SINGH STATE BANK OF INDIA(508548)
463 RAMPURA PB-11-001-003-001/191
(BUGAR) 		2611002000NRG24270920230224763 27/09/2023 JASWINDER KAUR 2611002WL008229 JASWINDER KAUR 00468 UBIN0567493 1515 1515 Processed 11/11/2023 7376271430 JASWINDER KAUR W/O HAKAM SINGH UNION BANK OF INDIA(508500)
464 RAMPURA PB-11-001-003-001/37
(BUGAR) 		2611002000NRG24270920230224766 27/09/2023 SUKHWINDER KAUR 2611002WL008229 SUKHWINDER KAUR 00468 UBIN0567493 1515 1515 Processed 11/11/2023 7376271332 SUKHWINDER KAUR W/O MR SUKHJIT SINGH UNION BANK OF INDIA(508500)
465 RAMPURA PB-11-001-003-001/84
(BUGAR) 		2611002000NRG24270920230224770 27/09/2023 BALJIT KAUR 2611002WL008229 BALJIT KAUR 00468 UBIN0567493 909 909 Processed 11/11/2023 7376271409 BALJIT KAUR WO GURDEEP SINGH UNION BANK OF INDIA(508500)
466 RAMPURA PB-11-002-005-001/227
(BHUNDAR) 		2611002000NRG24270920230224825 27/09/2023 TAJPREET KAUR 2611002WL008233 TAJPREET KAUR 00468 UBIN0567493 303 303 Processed 11/11/2023 7376271431 TAJPREET KAUR ICICI BANK LTD(508534)
467 RAMPURA PB-11-002-005-001/228
(BHUNDAR) 		2611002000NRG24270920230224826 27/09/2023 JASPREET KAUR 2611002WL008233 JASPREET KAUR 00468 UBIN0567493 303 303 Processed 11/11/2023 7376271417 JASPREET KAUR ICICI BANK LTD(508534)
468 RAMPURA PB-11-002-005-001/236
(BHUNDAR) 		2611002000NRG24270920230224260 27/09/2023 KARAMJIT KAUR 2611002WL008209 KARAMJIT KAUR 00468 UBIN0567493 1515 1515 Processed 11/11/2023 7376271439 KARAMJIT KAUR W/O DARBARA SINGH UNION BANK OF INDIA(508500)
469 RAMPURA PB-11-002-005-001/259
(BHUNDAR) 		2611002000NRG24270920230224264 27/09/2023 JASPAL KAUR 2611002WL008209 JASPAL KAUR 00468 UBIN0567493 1212 1212 Processed 11/11/2023 7376271438 JASPAL KAUR UNION BANK OF INDIA(508500)
470 RAMPURA PB-11-002-005-001/267
(BHUNDAR) 		2611002000NRG24270920230224786 27/09/2023 KARAMJIT KAUR 2611002WL008232 KARAMJIT KAUR 00468 UBIN0567493 1212 1212 Processed 11/11/2023 7376271454 KARAMJIT KAUR WO KULWINDER SINGH UNION BANK OF INDIA(508500)
471 RAMPURA PB-11-002-005-001/397
(BHUNDAR) 		2611002000NRG24270920230224790 27/09/2023 Charanjeet Kaur 2611002WL008232 Charanjeet Kaur 00468 UBIN0567493 303 303 Processed 11/11/2023 7376271204 CHARANJIT KAUR UNION BANK OF INDIA(508500)
472 RAMPURA PB-11-002-021-001/328
(Kotra Korian Wala) 		2611002000NRG24270920230224749 27/09/2023 RIMPI KAUR 2611002WL008228 RIMPI KAUR 00468 UBIN0567493 303 303 Processed 11/11/2023 7376271411 RIMPI KAUR W/O PARAMJIT SINGH UNION BANK OF INDIA(508500)
473 RAMPURA PB-11-002-030-001/244
(SOOCH) 		2611002000NRG24270920230224651 27/09/2023 VEERPAL KAUR 2611002WL008226 VEERPAL KAUR 00468 UBIN0567493 1818 1818 Processed 11/11/2023 7376271462 VEERPAL KAUR W/O PARAMJEET SINGH UNION BANK OF INDIA(508500)
474 RAMPURA PB-11-002-030-001/248
(SOOCH) 		2611002000NRG24270920230224653 27/09/2023 Malkeet Kaur 2611002WL008226 Malkeet Kaur 00468 UBIN0567493 1818 1818 Processed 11/11/2023 7376271463 MANPREET KAUR UNION BANK OF INDIA(508500)
SubTotal 14241 14241
475 RAMPURA PB-11-002-005-001/222
(BHUNDAR) 		2611002000NRG24270920230224257 27/09/2023 KIRANJIT KAUR 2611002WL008209 KIRANJIT KAUR 00468 UBIN0828815 303 303 Processed 11/11/2023 7376271202 KIRANJIT KAUR UNION BANK OF INDIA(508500)
476 RAMPURA PB-11-002-032-001/62
(Kothe Mandi Kalan) 		2611002000NRG24270920230224543 27/09/2023 VEERPAL KAUR 2611002WL008220 VEERPAL KAUR 00468 UBIN0828815 909 909 Processed 11/11/2023 7376271205 VEERPAL KAUR WO SUKHPAL SINGH BANK OF INDIA(508505)
SubTotal 1212 1212
477 RAMPURA PB-11-002-007-001/125
(DHADE) 		2611002000NRG24270920230224354 27/09/2023 AMARJEET KAUR 2611002WL008215 AMARJEET KAUR 00468 UBIN0931951 1515 1515 Processed 11/11/2023 7376271203 AMAR JIT UNION BANK OF INDIA(508500)
SubTotal 1515 1515
Total 679629 679629

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_270923APB_FTO_56402 Bank of India BKID0006362 RAMPURA PHUL 5757
2 RAMPURA PB2611002_270923APB_FTO_56402 Canara Bank CNRB0006735 BHUCHO MANDI 1515
3 RAMPURA PB2611002_270923APB_FTO_56402 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 33027
4 RAMPURA PB2611002_270923APB_FTO_56402 HDFC HDFC0001389 RAMPURA PHUL 48480
5 RAMPURA PB2611002_270923APB_FTO_56402 HDFC HDFC0003156 PHUL 12423
6 RAMPURA PB2611002_270923APB_FTO_56402 Indian Bank IDIB000R582 Rampura Phul 11817
7 RAMPURA PB2611002_270923APB_FTO_56402 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 1818
8 RAMPURA PB2611002_270923APB_FTO_56402 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 85143
9 RAMPURA PB2611002_270923APB_FTO_56402 Punjab National Bank PUNB0024810 Kot Fateh 1818
10 RAMPURA PB2611002_270923APB_FTO_56402 Punjab National Bank PUNB0040300 RAMPURA PHUL 7272
11 RAMPURA PB2611002_270923APB_FTO_56402 Punjab National Bank PUNB0064210 Rampura Phool 39693
12 RAMPURA PB2611002_270923APB_FTO_56402 Punjab National Bank PUNB0347900 TAPA 2424
13 RAMPURA PB2611002_270923APB_FTO_56402 Punjab National Bank PUNB0761900 RAMPURA PHUL TOWN PUNJAB 1515
14 RAMPURA PB2611002_270923APB_FTO_56402 State Bank of India SBIN0001544 RAMPURA PHUL 40299
15 RAMPURA PB2611002_270923APB_FTO_56402 State Bank of India SBIN0010750 GILL KALAN 26967
16 RAMPURA PB2611002_270923APB_FTO_56402 State Bank of India SBIN0050036 TAPA 2727
17 RAMPURA PB2611002_270923APB_FTO_56402 State Bank of India SBIN0050048 BALANWALI 64539
18 RAMPURA PB2611002_270923APB_FTO_56402 State Bank of India SBIN0050055 PHUL TOWN 64842
19 RAMPURA PB2611002_270923APB_FTO_56402 State Bank of India SBIN0050059 RAMPURA PHUL 8181
20 RAMPURA PB2611002_270923APB_FTO_56402 State Bank of India SBIN0050152 JHUNIR 1818
21 RAMPURA PB2611002_270923APB_FTO_56402 State Bank of India SBIN0050293 CHAUKE 144531
22 RAMPURA PB2611002_270923APB_FTO_56402 State Bank of India SBIN0050297 MYSER KHANA 1818
23 RAMPURA PB2611002_270923APB_FTO_56402 State Bank of India SBIN0050368 BHUCHO MANDI 1818
24 RAMPURA PB2611002_270923APB_FTO_56402 State Bank of India SBIN0050855 RAMPURA BHARTIYA MODEL SCHOOL 303
25 RAMPURA PB2611002_270923APB_FTO_56402 State Bank of India SBIN0051284 BALLOH 23028
26 RAMPURA PB2611002_270923APB_FTO_56402 State Bank of India SBIN0051357 JHANDUKE 23937
27 RAMPURA PB2611002_270923APB_FTO_56402 UCO Bank UCBA0002403 RAMPURA PHUL 3333
28 RAMPURA PB2611002_270923APB_FTO_56402 UCO Bank UCBA0003226 Tapamandi 1818
29 RAMPURA PB2611002_270923APB_FTO_56402 Union Bank of India UBIN0567493 Rampura phul 14241
30 RAMPURA PB2611002_270923APB_FTO_56402 Union Bank of India UBIN0828815 RAMPURA PHUL 1212
31 RAMPURA PB2611002_270923APB_FTO_56402 Union Bank of India UBIN0931951 RAMPURAPHUL 1515

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