Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:19:40 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_100723APB_FTO_31143
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-11-001-003-001/125
(BUGAR) 		2611002000NRG24100720230133604 10/07/2023 Ramandeep Kaur 2611002WL004288 Ramandeep Kaur 00048 BKID0006362 303 303 Processed 17/07/2023 3507566980 RAMANDEEP KAUR WO RAMPREET SINGH BANK OF INDIA(508505)
2 RAMPURA PB-11-002-007-001/165
(DHADE) 		2611002000NRG24100720230133488 10/07/2023 BHAU DEVI 2611002WL004284 BHAU DEVI 00048 BKID0006362 1818 1818 Processed 17/07/2023 3507566979 MRS BAU DEVI DSSO STATE BANK OF INDIA(508548)
3 RAMPURA PB-11-002-007-001/179
(DHADE) 		2611002000NRG24100720230133491 10/07/2023 Amarjeet Kaur 2611002WL004284 Amarjeet Kaur 00048 BKID0006362 1818 1818 Processed 17/07/2023 3507567145 AMARJIT KAUR WO POORAN RAM BANK OF INDIA(508505)
SubTotal 3939 3939
4 RAMPURA PB-11-002-022-001/501
(MANDI KALAN) 		2611002000NRG24100720230133425 10/07/2023 MANJIT KAUR 2611002WL004283 MANJIT KAUR 00078 CNRB0003879 1818 1818 Processed 17/07/2023 3507567057 MANJIT KAUR CANARA BANK(508532)
5 RAMPURA PB-11-002-022-001/511
(MANDI KALAN) 		2611002000NRG24100720230133431 10/07/2023 SUKHPREET KAUR 2611002WL004283 SUKHPREET KAUR 00078 CNRB0003879 1818 1818 Processed 17/07/2023 3507567105 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
6 RAMPURA PB-11-002-022-001/560
(MANDI KALAN) 		2611002000NRG24100720230133452 10/07/2023 GURMAIL KAUR 2611002WL004283 GURMAIL KAUR 00078 CNRB0003879 1818 1818 Processed 17/07/2023 3507567061 GURMAIL KAUR WO SHERA SINGH PUNJAB NATIONAL BANK(508568)
7 RAMPURA PB-11-002-022-001/570
(MANDI KALAN) 		2611002000NRG24100720230133455 10/07/2023 JASPAL KAUR 2611002WL004283 JASPAL KAUR 00078 CNRB0003879 909 909 Processed 17/07/2023 3507567059 JASPAL KAUR W/O ROOP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
8 RAMPURA PB-11-002-022-001/573
(MANDI KALAN) 		2611002000NRG24100720230133457 10/07/2023 SUKHDEV KAUR 2611002WL004283 SUKHDEV KAUR 00078 CNRB0003879 1818 1818 Processed 17/07/2023 3507567063 SUKHDEV KAUR W/O BIKKAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
9 RAMPURA PB-11-002-022-001/579
(MANDI KALAN) 		2611002000NRG24100720230133462 10/07/2023 MANI KAUR 2611002WL004283 MANI KAUR 00078 CNRB0003879 1212 1212 Processed 17/07/2023 3507567058 MANI KAUR CANARA BANK(508532)
10 RAMPURA PB-11-002-022-001/582
(MANDI KALAN) 		2611002000NRG24100720230133463 10/07/2023 BALBIR KAUR 2611002WL004283 BALBIR KAUR 00078 CNRB0003879 1515 1515 Processed 17/07/2023 3507567062 BALBIR KAUR W/O JAGAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
11 RAMPURA PB-11-002-022-001/623
(MANDI KALAN) 		2611002000NRG24100720230133474 10/07/2023 Mahinder Kaur 2611002WL004283 Mahinder Kaur 00078 CNRB0003879 1818 1818 Processed 17/07/2023 3507567060 MAHINDER KAUR W/O KARM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
12 RAMPURA PB-11-002-022-001/633
(MANDI KALAN) 		2611002000NRG24100720230133478 10/07/2023 Rajwinder Kaur 2611002WL004283 Rajwinder Kaur 00078 CNRB0003879 1818 1818 Processed 17/07/2023 3507567065 RAJWINDER KAUR W/O SUKHMANDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
13 RAMPURA PB-11-002-022-001/636
(MANDI KALAN) 		2611002000NRG24100720230133480 10/07/2023 Karnail Kaur 2611002WL004283 Karnail Kaur 00078 CNRB0003879 1818 1818 Processed 17/07/2023 3507567064 KARNAIL KAUR THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 16362 16362
14 RAMPURA PB-11-001-003-001/138
(BUGAR) 		2611002000NRG24100720230133606 10/07/2023 AMARJIT KAUR 2611002WL004288 AMARJIT KAUR 00114 UTIB0SBCB01 606 606 Processed 17/07/2023 3507566972 AMARJIT KAUR W/O SEWAK SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
15 RAMPURA PB-11-001-003-001/152
(BUGAR) 		2611002000NRG24100720230133609 10/07/2023 GULAB SINGH 2611002WL004288 GULAB SINGH 00114 UTIB0SBCB01 1212 1212 Processed 17/07/2023 3507567051 GULAB SINGH S/O DARSAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
16 RAMPURA PB-11-002-007-001/10
(DHADE) 		2611002000NRG24100720230133482 10/07/2023 PARMJEET KAUR 2611002WL004284 PARMJEET KAUR 00114 UTIB0SBCB01 1818 1818 Processed 17/07/2023 3507566976 PARAMJIT KAUR W/O LACHHMAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
17 RAMPURA PB-11-002-007-001/169
(DHADE) 		2611002000NRG24100720230133489 10/07/2023 BHARPUR SINGH 2611002WL004284 BHARPUR SINGH 00114 UTIB0SBCB01 1818 1818 Processed 17/07/2023 3507566975 MR BHARPOOR SINGH STATE BANK OF INDIA(508548)
18 RAMPURA PB-11-002-007-001/226
(DHADE) 		2611002000NRG24100720230133494 10/07/2023 JARA SINGH 2611002WL004284 JARA SINGH 00114 UTIB0SBCB01 1515 1515 Processed 17/07/2023 3507566974 JARA SINGH S/O CHUHAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
19 RAMPURA PB-11-002-007-001/234
(DHADE) 		2611002000NRG24100720230133495 10/07/2023 KARAMJIT KAUR 2611002WL004284 KARAMJIT KAUR 00114 UTIB0SBCB01 1515 1515 Processed 17/07/2023 3507567044 KARAMJIT KAUR CANARA BANK(508532)
20 RAMPURA PB-11-002-007-001/238
(DHADE) 		2611002000NRG24100720230133496 10/07/2023 GURNAND SINGH 2611002WL004284 GURNAND SINGH 00114 UTIB0SBCB01 1818 1818 Processed 17/07/2023 3507567045 GURNAND SINGH ICICI BANK LTD(508534)
21 RAMPURA PB-11-002-007-001/267
(DHADE) 		2611002000NRG24100720230133499 10/07/2023 Manjeet Kaur 2611002WL004284 Manjeet Kaur 00114 UTIB0SBCB01 1515 1515 Processed 17/07/2023 3507567046 MANJEET KAUR W/O MEVA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
22 RAMPURA PB-11-002-007-001/93
(DHADE) 		2611002000NRG24100720230133519 10/07/2023 PARAMJIT KAUR 2611002WL004284 PARAMJIT KAUR 00114 UTIB0SBCB01 1515 1515 Processed 17/07/2023 3507566978 MISS PARAMJIT KAUR STATE BANK OF INDIA(508548)
23 RAMPURA PB-11-002-022-001/135
(MANDI KALAN) 		2611002000NRG24100720230133824 10/07/2023 Beeru Singh 2611002WL004304 Beeru Singh 00114 UTIB0SBCB01 1818 1818 Processed 17/07/2023 3507566973 BEERU SINGH S/O INDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
24 RAMPURA PB-11-002-022-001/243
(MANDI KALAN) 		2611002000NRG24100720230133827 10/07/2023 KAKA SINGH 2611002WL004304 KAKA SINGH 00114 UTIB0SBCB01 1818 1818 Processed 17/07/2023 3507567047 KAKA S/O BHIL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
25 RAMPURA PB-11-002-022-001/263
(MANDI KALAN) 		2611002000NRG24100720230133828 10/07/2023 SUKHDEV SINGH 2611002WL004304 SUKHDEV SINGH 00114 UTIB0SBCB01 1818 1818 Processed 17/07/2023 3507567050 SUKHDEV SINGH S/O KARNAIL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
26 RAMPURA PB-11-002-022-001/33
(MANDI KALAN) 		2611002000NRG24100720230133422 10/07/2023 Seena kaur 2611002WL004283 Seena kaur 00114 UTIB0SBCB01 1818 1818 Processed 17/07/2023 3507567049 SEENA KAUR W/O JAGGA SINGH UNION BANK OF INDIA(508500)
27 RAMPURA PB-11-002-022-001/98
(MANDI KALAN) 		2611002000NRG24100720230133481 10/07/2023 Mohinder kaur 2611002WL004283 Mohinder kaur 00114 UTIB0SBCB01 1818 1818 Processed 17/07/2023 3507567048 MOHINDER KAUR & D.S.S.O PUNJAB NATIONAL BANK(508568)
SubTotal 22422 22422
28 RAMPURA PB-11-002-015-001/15
(HARKRISHAN PURA) 		2611002000NRG24100720230133538 10/07/2023 GURPREET KAUR 2611002WL004286 GURPREET KAUR 00176 IDIB000M671 1515 1515 Processed 17/07/2023 3507567134 MR SANDHURA SINGH SO AJMER SINGH SANDHUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
29 RAMPURA PB-11-002-022-001/376
(MANDI KALAN) 		2611002000NRG24100720230133423 10/07/2023 Gulab Kaur 2611002WL004283 Gulab Kaur 00176 IDIB000R582 1818 1818 Processed 17/07/2023 3507567133 Mrs. Gulab Kaur INDIAN BANK(607105)
30 RAMPURA PB-11-002-022-001/490
(MANDI KALAN) 		2611002000NRG24100720230133424 10/07/2023 Kiran Kaur 2611002WL004283 Kiran Kaur 00176 IDIB000R582 1515 1515 Processed 17/07/2023 3507567136 KIRAN KAUR W/O GURSEWAK SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
31 RAMPURA PB-11-002-022-001/508
(MANDI KALAN) 		2611002000NRG24100720230133430 10/07/2023 VEERPAL KAUR 2611002WL004283 VEERPAL KAUR 00176 IDIB000R582 1818 1818 Processed 17/07/2023 3507567199 M/s. Veerpal Kaur INDIAN BANK(607105)
32 RAMPURA PB-11-002-022-001/512
(MANDI KALAN) 		2611002000NRG24100720230133432 10/07/2023 RANJNA 2611002WL004283 RANJNA 00176 IDIB000R582 1515 1515 Processed 17/07/2023 3507567200 RANJNA W/O LACHHMAN THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
33 RAMPURA PB-11-002-022-001/517
(MANDI KALAN) 		2611002000NRG24100720230133434 10/07/2023 MANJIT KAUR 2611002WL004283 MANJIT KAUR 00176 IDIB000R582 909 909 Processed 17/07/2023 3507567118 MANJIT KAUR HDFC BANK LTD(607152)
34 RAMPURA PB-11-002-022-001/523
(MANDI KALAN) 		2611002000NRG24100720230133435 10/07/2023 ARSDEEP KAUR 2611002WL004283 ARSDEEP KAUR 00176 IDIB000R582 1818 1818 Processed 17/07/2023 3507567130 Mrs. ARSDEEP KAUR INDIAN BANK(607105)
35 RAMPURA PB-11-002-022-001/528
(MANDI KALAN) 		2611002000NRG24100720230133437 10/07/2023 RANJEET KAUR 2611002WL004283 RANJEET KAUR 00176 IDIB000R582 303 303 Processed 17/07/2023 3507567129 Mrs. RANJIT KAUR INDIAN BANK(607105)
36 RAMPURA PB-11-002-022-001/532
(MANDI KALAN) 		2611002000NRG24100720230133438 10/07/2023 VEERPAL KAUR 2611002WL004283 VEERPAL KAUR 00176 IDIB000R582 1212 1212 Processed 17/07/2023 3507567119 VEER PAL KAUR W/O GAMDOOR THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
37 RAMPURA PB-11-002-022-001/538
(MANDI KALAN) 		2611002000NRG24100720230133440 10/07/2023 KULWINDER KAUR 2611002WL004283 KULWINDER KAUR 00176 IDIB000R582 303 303 Processed 17/07/2023 3507567132 KULWINDER KAUR CANARA BANK(508532)
38 RAMPURA PB-11-002-022-001/539
(MANDI KALAN) 		2611002000NRG24100720230133441 10/07/2023 BALJIT KAUR 2611002WL004283 BALJIT KAUR 00176 IDIB000R582 606 606 Processed 17/07/2023 3507567201 BALJIT KAUR W/O BALOUR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
39 RAMPURA PB-11-002-022-001/542
(MANDI KALAN) 		2611002000NRG24100720230133442 10/07/2023 JEET KAUR 2611002WL004283 JEET KAUR 00176 IDIB000R582 1515 1515 Processed 17/07/2023 3507567122 Mrs. JEET KAUR INDIAN BANK(607105)
40 RAMPURA PB-11-002-022-001/545
(MANDI KALAN) 		2611002000NRG24100720230133443 10/07/2023 NASIB KAUR 2611002WL004283 NASIB KAUR 00176 IDIB000R582 1818 1818 Processed 17/07/2023 3507567120 Mrs. NASIB KAUR INDIAN BANK(607105)
41 RAMPURA PB-11-002-022-001/550
(MANDI KALAN) 		2611002000NRG24100720230133447 10/07/2023 RANJEET KAUR 2611002WL004283 RANJEET KAUR 00176 IDIB000R582 1818 1818 Processed 17/07/2023 3507567127 Mrs. RANJEET KAUR INDIAN BANK(607105)
42 RAMPURA PB-11-002-022-001/557
(MANDI KALAN) 		2611002000NRG24100720230133450 10/07/2023 BALJIT KAUR 2611002WL004283 BALJIT KAUR 00176 IDIB000R582 1515 1515 Processed 17/07/2023 3507567135 BALJEET KAUR W/O AVTAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
43 RAMPURA PB-11-002-022-001/561
(MANDI KALAN) 		2611002000NRG24100720230133453 10/07/2023 CHARNO KAUR 2611002WL004283 CHARNO KAUR 00176 IDIB000R582 1212 1212 Processed 17/07/2023 3507567121 CHARNO KAUR W/O BHOLA ISNGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
44 RAMPURA PB-11-002-022-001/565
(MANDI KALAN) 		2611002000NRG24100720230133454 10/07/2023 DAVINDER SINGH 2611002WL004283 DAVINDER SINGH 00176 IDIB000R582 1818 1818 Processed 17/07/2023 3507567117 DAVINDER SINGH SO SUKHPAL SINGH BANK OF INDIA(508505)
45 RAMPURA PB-11-002-022-001/574
(MANDI KALAN) 		2611002000NRG24100720230133458 10/07/2023 MANPREET KAUR 2611002WL004283 MANPREET KAUR 00176 IDIB000R582 1818 1818 Processed 17/07/2023 3507567124 Mrs. MANPREET KAUR INDIAN BANK(607105)
46 RAMPURA PB-11-002-022-001/576
(MANDI KALAN) 		2611002000NRG24100720230133460 10/07/2023 HARBANS KAUR 2611002WL004283 HARBANS KAUR 00176 IDIB000R582 1212 1212 Processed 17/07/2023 3507567137 HARBANS KAUR W/O GURMAIL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
47 RAMPURA PB-11-002-022-001/577
(MANDI KALAN) 		2611002000NRG24100720230133461 10/07/2023 ARTI 2611002WL004283 ARTI 00176 IDIB000R582 1515 1515 Processed 17/07/2023 3507567138 ARTI W/O LABH SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
48 RAMPURA PB-11-002-022-001/584
(MANDI KALAN) 		2611002000NRG24100720230133464 10/07/2023 AMRITPAL KAUR 2611002WL004283 AMRITPAL KAUR 00176 IDIB000R582 1818 1818 Processed 17/07/2023 3507567128 Mrs. AMRITPAL KAUR INDIAN BANK(607105)
49 RAMPURA PB-11-002-022-001/603
(MANDI KALAN) 		2611002000NRG24100720230133466 10/07/2023 Sarabjit Kaur 2611002WL004283 Sarabjit Kaur 00176 IDIB000R582 909 909 Processed 17/07/2023 3507567131 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
50 RAMPURA PB-11-002-022-001/607
(MANDI KALAN) 		2611002000NRG24100720230133467 10/07/2023 Manjit Kaur 2611002WL004283 Manjit Kaur 00176 IDIB000R582 1212 1212 Processed 17/07/2023 3507567123 MANJIT KAUR W/O BATAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
51 RAMPURA PB-11-002-022-001/608
(MANDI KALAN) 		2611002000NRG24100720230133468 10/07/2023 Rani Kaur 2611002WL004283 Rani Kaur 00176 IDIB000R582 1818 1818 Processed 17/07/2023 3507567198 RANI KAUR W/O GURMEET SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
52 RAMPURA PB-11-002-022-001/625
(MANDI KALAN) 		2611002000NRG24100720230133475 10/07/2023 Sukhpal 2611002WL004283 Sukhpal 00176 IDIB000R582 1212 1212 Processed 17/07/2023 3507567125 Mrs. SUKHPAL KAUR INDIAN BANK(607105)
53 RAMPURA PB-11-002-022-001/628
(MANDI KALAN) 		2611002000NRG24100720230133476 10/07/2023 Jasbir Kaur 2611002WL004283 Jasbir Kaur 00176 IDIB000R582 909 909 Processed 17/07/2023 3507567126 Mrs. JASBIR KAUR INDIAN BANK(607105)
SubTotal 33936 33936
54 RAMPURA PB-11-002-015-001/44
(HARKRISHAN PURA) 		2611002000NRG24100720230133550 10/07/2023 HARPREET KAUR 2611002WL004286 HARPREET KAUR 00349 PSIB0020952 1212 1212 Processed 17/07/2023 3507566953 HARPREET KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
55 RAMPURA PB-11-002-027-001/102
(PITHO) 		2611002000NRG24070720230132289 10/07/2023 HARBANS KAUR 2611002WL004249 HARBANS KAUR 00349 PSIB0020952 1212 1212 Processed 17/07/2023 3507566960 HARBANS KAUR ICICI BANK LTD(508534)
56 RAMPURA PB-11-002-027-001/292
(PITHO) 		2611002000NRG24070720230132290 10/07/2023 SUKHVINDER KAUR 2611002WL004249 SUKHVINDER KAUR 00349 PSIB0020952 1515 1515 Processed 17/07/2023 3507566957 SUKHWINDER KAUR W/O NARANG SINGH PUNJAB & SIND BANK(607087)
57 RAMPURA PB-11-002-027-001/304
(PITHO) 		2611002000NRG24070720230132291 10/07/2023 MEHAKPREET KAUR 2611002WL004249 MEHAKPREET KAUR 00349 PSIB0020952 1818 1818 Processed 17/07/2023 3507566952 MAHIKPREET KAUR WOGURDIP SINGH PUNJAB & SIND BANK(607087)
58 RAMPURA PB-11-002-027-001/305
(PITHO) 		2611002000NRG24070720230132292 10/07/2023 AMANPREET KAUR 2611002WL004249 AMANPREET KAUR 00349 PSIB0020952 1818 1818 Processed 17/07/2023 3507567055 AMANPRIT KAUR PUNJAB & SIND BANK(607087)
59 RAMPURA PB-11-002-027-001/308
(PITHO) 		2611002000NRG24070720230132293 10/07/2023 SUMANPREET KAUR 2611002WL004249 SUMANPREET KAUR 00349 PSIB0020952 1515 1515 Processed 17/07/2023 3507566940 SUMANPREET KAUR WO SATPAL SINGH PUNJAB & SIND BANK(607087)
60 RAMPURA PB-11-002-027-001/335
(PITHO) 		2611002000NRG24070720230132294 10/07/2023 GURDEEP KAUR 2611002WL004249 GURDEEP KAUR 00349 PSIB0020952 1515 1515 Processed 17/07/2023 3507566958 GURDEEP KAUR W/O GURJANT SINGH PUNJAB & SIND BANK(607087)
61 RAMPURA PB-11-002-027-001/410
(PITHO) 		2611002000NRG24070720230132295 10/07/2023 PARAMJIT KAUR 2611002WL004249 PARAMJIT KAUR 00349 PSIB0020952 1818 1818 Processed 17/07/2023 3507566951 PARAMJIT KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
62 RAMPURA PB-11-002-027-001/424
(PITHO) 		2611002000NRG24070720230132296 10/07/2023 SUKHPREET KAUR 2611002WL004249 SUKHPREET KAUR 00349 PSIB0020952 909 909 Processed 17/07/2023 3507566954 SUKHPREET KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
63 RAMPURA PB-11-002-027-001/464
(PITHO) 		2611002000NRG24070720230132297 10/07/2023 KIRANJIT KAUR 2611002WL004249 KIRANJIT KAUR 00349 PSIB0020952 1515 1515 Processed 17/07/2023 3507567056 KIRANJEET KAUR WO JAGSEER SINGH PUNJAB & SIND BANK(607087)
64 RAMPURA PB-11-002-027-001/500
(PITHO) 		2611002000NRG24070720230132298 10/07/2023 Karamjeet Kaur 2611002WL004249 Karamjeet Kaur 00349 PSIB0020952 1818 1818 Processed 17/07/2023 3507566955 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
65 RAMPURA PB-11-002-027-001/519
(PITHO) 		2611002000NRG24070720230132299 10/07/2023 Veerpal Kaur 2611002WL004249 Veerpal Kaur 00349 PSIB0020952 1515 1515 Processed 17/07/2023 3507566956 VEERPAL KAUR PUNJAB & SIND BANK(607087)
66 RAMPURA PB-11-002-027-001/72
(PITHO) 		2611002000NRG24070720230132301 10/07/2023 VEERPAL KAUR 2611002WL004249 VEERPAL KAUR 00349 PSIB0020952 303 303 Processed 17/07/2023 3507566961 VEERPAL KAUR PUNJAB & SIND BANK(607087)
67 RAMPURA PB-11-002-027-001/76
(PITHO) 		2611002000NRG24070720230132302 10/07/2023 JARNAIL KAUR 2611002WL004249 JARNAIL KAUR 00349 PSIB0020952 606 606 Processed 17/07/2023 3507566959 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 19089 19089
68 RAMPURA PB-11-001-003-001/173
(BUGAR) 		2611002000NRG24100720230133617 10/07/2023 Manjeet Kaur 2611002WL004288 Manjeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3507566937 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
69 RAMPURA PB-11-001-003-001/92
(BUGAR) 		2611002000NRG24100720230133625 10/07/2023 SUKHDEV KAUR 2611002WL004288 SUKHDEV KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3507566938 SUKHDEV KAUR PUNJAB GRAMIN BANK(607138)
70 RAMPURA PB-11-002-016-001/99
(JEHTUKE) 		2611002000NRG24070720230132288 10/07/2023 HAKAM SINGH 2611002WL004249 HAKAM SINGH 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3507566939 HAKAM SINGH SO KARTAR SINGH PUNJAB GRAMIN BANK(607138)
71 RAMPURA PB-11-002-022-001/140
(MANDI KALAN) 		2611002000NRG24100720230133825 10/07/2023 Santokh Singh 2611002WL004304 Santokh Singh 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507567202 SANTOKH SINGH & JAGDEV KAUR THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
72 RAMPURA PB-11-002-022-001/548
(MANDI KALAN) 		2611002000NRG24100720230133445 10/07/2023 RAJ KAUR 2611002WL004283 RAJ KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3507567204 RAJ KAUR W/O RAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
73 RAMPURA PB-11-002-022-001/549
(MANDI KALAN) 		2611002000NRG24100720230133446 10/07/2023 HARPAL KAUR 2611002WL004283 HARPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507567203 HARPAL KAUR W/O KHETU SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 9393 9393
74 RAMPURA PB-11-002-013-001/245
(GILL KALAN) 		2611002000NRG24100720230133647 10/07/2023 AMARJIT KAUR 2611002WL004288 AMARJIT KAUR 00354 PUNB0040300 1515 1515 Processed 17/07/2023 3507567052 AMARJIT KAUR W/O LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
75 RAMPURA PB-11-002-022-001/630
(MANDI KALAN) 		2611002000NRG24100720230133477 10/07/2023 Malkit Kaur 2611002WL004283 Malkit Kaur 00354 PUNB0040300 1515 1515 Processed 17/07/2023 3507567054 MALKIAT KAUR W/O ROOP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
76 RAMPURA PB-11-002-022-001/634
(MANDI KALAN) 		2611002000NRG24100720230133479 10/07/2023 Malkit Kaur 2611002WL004283 Malkit Kaur 00354 PUNB0040300 1212 1212 Processed 17/07/2023 3507567053 MALKIT KAUR W/O AJIT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
77 RAMPURA PB-11-002-027-001/65
(PITHO) 		2611002000NRG24070720230132300 10/07/2023 KARNAIL KAUR 2611002WL004249 KARNAIL KAUR 00354 PUNB0040300 909 909 Processed 17/07/2023 3507566971 KARNAIL KAUR PUNJAB & SIND BANK(607087)
SubTotal 5151 5151
78 RAMPURA PB-11-002-013-001/119
(GILL KALAN) 		2611002000NRG24100720230133629 10/07/2023 Mandeep Kaur 2611002WL004288 Mandeep Kaur 00354 PUNB0064210 909 909 Processed 17/07/2023 3507566963 MANDEEP KAUR WO NARBAHI SINGH PUNJAB NATIONAL BANK(508568)
79 RAMPURA PB-11-002-013-001/125
(GILL KALAN) 		2611002000NRG24100720230133633 10/07/2023 NASIB KAUR 2611002WL004288 NASIB KAUR 00354 PUNB0064210 1515 1515 Processed 17/07/2023 3507566964 MRS NASIB KAUR STATE BANK OF INDIA(508548)
80 RAMPURA PB-11-002-013-001/168
(GILL KALAN) 		2611002000NRG24100720230133638 10/07/2023 Surinder Kaur 2611002WL004288 Surinder Kaur 00354 PUNB0064210 1515 1515 Processed 17/07/2023 3507566962 SURINDER KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
81 RAMPURA PB-11-002-013-001/18
(GILL KALAN) 		2611002000NRG24100720230133639 10/07/2023 MANDEEP KAUR 2611002WL004288 MANDEEP KAUR 00354 PUNB0064210 1515 1515 Processed 17/07/2023 3507566965 MANDEEP KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
82 RAMPURA PB-11-002-013-001/34
(GILL KALAN) 		2611002000NRG24100720230133652 10/07/2023 GURZANT KAUR 2611002WL004288 GURZANT KAUR 00354 PUNB0064210 1515 1515 Processed 17/07/2023 3507566966 GURJANT KAUR ICICI BANK LTD(508534)
83 RAMPURA PB-11-002-013-001/36
(GILL KALAN) 		2611002000NRG24100720230133653 10/07/2023 GURJIT KAUR 2611002WL004288 GURJIT KAUR 00354 PUNB0064210 1212 1212 Processed 17/07/2023 3507566969 GURJIT KAUR WO DARBARA SINGH PUNJAB NATIONAL BANK(508568)
84 RAMPURA PB-11-002-013-001/51
(GILL KALAN) 		2611002000NRG24100720230133655 10/07/2023 BALJEET KAUR 2611002WL004288 BALJEET KAUR 00354 PUNB0064210 1212 1212 Processed 17/07/2023 3507566970 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
85 RAMPURA PB-11-002-013-001/79
(GILL KALAN) 		2611002000NRG24100720230133658 10/07/2023 MANJIT KAUR 2611002WL004288 MANJIT KAUR 00354 PUNB0064210 1515 1515 Processed 17/07/2023 3507566967 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
86 RAMPURA PB-11-002-013-001/83
(GILL KALAN) 		2611002000NRG24100720230133659 10/07/2023 KARTAR KAUR 2611002WL004288 KARTAR KAUR 00354 PUNB0064210 1515 1515 Processed 17/07/2023 3507566968 MR KARTAR KAUR STATE BANK OF INDIA(508548)
SubTotal 12423 12423
87 RAMPURA PB-11-002-007-001/120
(DHADE) 		2611002000NRG24100720230133483 10/07/2023 PIYARI KAUR 2611002WL004284 PIYARI KAUR 00415 SBIN0001544 1818 1818 Processed 17/07/2023 3507567079 PIYARI KAUR ICICI BANK LTD(508534)
88 RAMPURA PB-11-002-007-001/122
(DHADE) 		2611002000NRG24100720230133484 10/07/2023 VIMAL KAUR 2611002WL004284 VIMAL KAUR 00415 SBIN0001544 1818 1818 Processed 17/07/2023 3507567082 MRS BIMAL KAUR STATE BANK OF INDIA(508548)
89 RAMPURA PB-11-002-007-001/128
(DHADE) 		2611002000NRG24100720230133485 10/07/2023 CHARANJIT KAUR 2611002WL004284 CHARANJIT KAUR 00415 SBIN0001544 1212 1212 Processed 17/07/2023 3507567097 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
90 RAMPURA PB-11-002-007-001/154
(DHADE) 		2611002000NRG24100720230133486 10/07/2023 KARMJIT KAUR 2611002WL004284 KARMJIT KAUR 00415 SBIN0001544 1212 1212 Processed 17/07/2023 3507567080 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
91 RAMPURA PB-11-002-007-001/158
(DHADE) 		2611002000NRG24100720230133487 10/07/2023 MANJIT KAUR 2611002WL004284 MANJIT KAUR 00415 SBIN0001544 1515 1515 Processed 17/07/2023 3507567067 MANJIT KAUR W/O SATPAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
92 RAMPURA PB-11-002-007-001/177
(DHADE) 		2611002000NRG24100720230133490 10/07/2023 KARAMJIT KAUR 2611002WL004284 KARAMJIT KAUR 00415 SBIN0001544 1818 1818 Processed 17/07/2023 3507567095 MR KARAMJIT KAUR STATE BANK OF INDIA(508548)
93 RAMPURA PB-11-002-007-001/20
(DHADE) 		2611002000NRG24100720230133492 10/07/2023 KAKA RAM 2611002WL004284 KAKA RAM 00415 SBIN0001544 1818 1818 Processed 17/07/2023 3507567086 MR KAKA RAM STATE BANK OF INDIA(508548)
94 RAMPURA PB-11-002-007-001/205
(DHADE) 		2611002000NRG24100720230133493 10/07/2023 GURMAIL KAUR 2611002WL004284 GURMAIL KAUR 00415 SBIN0001544 1515 1515 Processed 17/07/2023 3507567099 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
95 RAMPURA PB-11-002-007-001/298
(DHADE) 		2611002000NRG24100720230133500 10/07/2023 Gursewak Singh 2611002WL004284 Gursewak Singh 00415 SBIN0001544 1818 1818 Processed 17/07/2023 3507567066 MR GURSEWAK SINGH SO DHANA SINGH STATE BANK OF INDIA(508548)
96 RAMPURA PB-11-002-007-001/32
(DHADE) 		2611002000NRG24100720230133501 10/07/2023 JASPAL KAUR 2611002WL004284 JASPAL KAUR 00415 SBIN0001544 1818 1818 Processed 17/07/2023 3507567094 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
97 RAMPURA PB-11-002-007-001/38
(DHADE) 		2611002000NRG24100720230133503 10/07/2023 KULWINDER KAUR 2611002WL004284 KULWINDER KAUR 00415 SBIN0001544 1515 1515 Processed 17/07/2023 3507566928 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
98 RAMPURA PB-11-002-007-001/40
(DHADE) 		2611002000NRG24100720230133504 10/07/2023 RANI KAUR 2611002WL004284 RANI KAUR 00415 SBIN0001544 909 909 Processed 17/07/2023 3507567083 MRS RANI KAUR STATE BANK OF INDIA(508548)
99 RAMPURA PB-11-002-007-001/55
(DHADE) 		2611002000NRG24100720230133505 10/07/2023 BINDER KAUR 2611002WL004284 BINDER KAUR 00415 SBIN0001544 1818 1818 Processed 17/07/2023 3507566922 MRS BINDER KAUR STATE BANK OF INDIA(508548)
100 RAMPURA PB-11-002-007-001/65
(DHADE) 		2611002000NRG24100720230133506 10/07/2023 GURMAIL KAUR 2611002WL004284 GURMAIL KAUR 00415 SBIN0001544 1212 1212 Processed 17/07/2023 3507567155 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
101 RAMPURA PB-11-002-007-001/68
(DHADE) 		2611002000NRG24100720230133507 10/07/2023 MISHRI 2611002WL004284 MISHRI 00415 SBIN0001544 606 606 Processed 17/07/2023 3507566931 MRS MISRI STATE BANK OF INDIA(508548)
102 RAMPURA PB-11-002-007-001/72
(DHADE) 		2611002000NRG24100720230133508 10/07/2023 SURJIT KAUR 2611002WL004284 SURJIT KAUR 00415 SBIN0001544 1818 1818 Processed 17/07/2023 3507567078 SURJEET KAUR ICICI BANK LTD(508534)
103 RAMPURA PB-11-002-007-001/75
(DHADE) 		2611002000NRG24100720230133509 10/07/2023 BALWINDER SINGH 2611002WL004284 BALWINDER SINGH 00415 SBIN0001544 1212 1212 Rejected 17/07/2023 3507566929 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 RAMPURA PB-11-002-007-001/77
(DHADE) 		2611002000NRG24100720230133510 10/07/2023 MALKIT KAUR 2611002WL004284 MALKIT KAUR 00415 SBIN0001544 1212 1212 Processed 17/07/2023 3507566926 MALKEET KAUR ICICI BANK LTD(508534)
105 RAMPURA PB-11-002-007-001/78
(DHADE) 		2611002000NRG24100720230133511 10/07/2023 VEERPAL KAUR 2611002WL004284 VEERPAL KAUR 00415 SBIN0001544 1818 1818 Processed 17/07/2023 3507567154 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
106 RAMPURA PB-11-002-007-001/80
(DHADE) 		2611002000NRG24100720230133512 10/07/2023 HARJIT KAUR 2611002WL004284 HARJIT KAUR 00415 SBIN0001544 1818 1818 Processed 17/07/2023 3507566921 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
107 RAMPURA PB-11-002-007-001/81
(DHADE) 		2611002000NRG24100720230133513 10/07/2023 KARMPAL KAUR 2611002WL004284 KARMPAL KAUR 00415 SBIN0001544 909 909 Processed 17/07/2023 3507567081 MRS KARAMPAL STATE BANK OF INDIA(508548)
108 RAMPURA PB-11-002-007-001/84
(DHADE) 		2611002000NRG24100720230133514 10/07/2023 MANJIT KAUR 2611002WL004284 MANJIT KAUR 00415 SBIN0001544 1818 1818 Processed 17/07/2023 3507566924 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
109 RAMPURA PB-11-002-007-001/87
(DHADE) 		2611002000NRG24100720230133515 10/07/2023 SUMANDEEP KIRANA 2611002WL004284 SUMANDEEP KIRANA 00415 SBIN0001544 1818 1818 Processed 17/07/2023 3507567153 MRS SUMANDEEP KAUR STATE BANK OF INDIA(508548)
110 RAMPURA PB-11-002-007-001/9
(DHADE) 		2611002000NRG24100720230133516 10/07/2023 BALVIR KAUR 2611002WL004284 BALVIR KAUR 00415 SBIN0001544 1515 1515 Processed 17/07/2023 3507567085 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
111 RAMPURA PB-11-002-007-001/90
(DHADE) 		2611002000NRG24100720230133518 10/07/2023 shanti devi 2611002WL004284 shanti devi 00415 SBIN0001544 1818 1818 Processed 17/07/2023 3507566932 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
112 RAMPURA PB-11-002-007-001/95
(DHADE) 		2611002000NRG24100720230133520 10/07/2023 RAJ KAUR 2611002WL004284 RAJ KAUR 00415 SBIN0001544 1818 1818 Processed 17/07/2023 3507566927 MRS RAJ KAUR STATE BANK OF INDIA(508548)
113 RAMPURA PB-11-002-007-001/96
(DHADE) 		2611002000NRG24100720230133521 10/07/2023 PAL KAUR 2611002WL004284 PAL KAUR 00415 SBIN0001544 1515 1515 Processed 17/07/2023 3507566923 MRS PAL KAUR STATE BANK OF INDIA(508548)
114 RAMPURA PB-11-002-007-001/97
(DHADE) 		2611002000NRG24100720230133522 10/07/2023 PYARI KAUR 2611002WL004284 PYARI KAUR 00415 SBIN0001544 1818 1818 Processed 17/07/2023 3507566930 MRS PIARI KAUR STATE BANK OF INDIA(508548)
115 RAMPURA PB-11-002-007-001/98
(DHADE) 		2611002000NRG24100720230133523 10/07/2023 RANJIT KAUR 2611002WL004284 RANJIT KAUR 00415 SBIN0001544 1818 1818 Processed 17/07/2023 3507566933 RANJIT KAUR ICICI BANK LTD(508534)
116 RAMPURA PB-11-002-022-001/214
(MANDI KALAN) 		2611002000NRG24100720230133826 10/07/2023 Sukhchain Singh 2611002WL004304 Sukhchain Singh 00415 SBIN0001544 1818 1818 Processed 17/07/2023 3507566936 MR SUKH CHAIN SINGH STATE BANK OF INDIA(508548)
117 RAMPURA PB-11-002-022-001/506
(MANDI KALAN) 		2611002000NRG24100720230133428 10/07/2023 Harwinder Kaur 2611002WL004283 Harwinder Kaur 00415 SBIN0001544 909 909 Processed 17/07/2023 3507567093 HARVINDER KAUR W/O TARSEM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
118 RAMPURA PB-11-002-022-001/533
(MANDI KALAN) 		2611002000NRG24100720230133439 10/07/2023 PUJA 2611002WL004283 PUJA 00415 SBIN0001544 303 303 Processed 17/07/2023 3507567015 PUJA CANARA BANK(508532)
119 RAMPURA PB-11-002-022-001/551
(MANDI KALAN) 		2611002000NRG24100720230133448 10/07/2023 GURMIT KAUR 2611002WL004283 GURMIT KAUR 00415 SBIN0001544 1818 1818 Processed 17/07/2023 3507567107 GURMIT KAUR W/O ROOP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 49995 49995
120 RAMPURA PB-11-002-013-001/103
(GILL KALAN) 		2611002000NRG24100720230133628 10/07/2023 LACHO KAUR 2611002WL004288 LACHO KAUR 00415 SBIN0010750 1515 1515 Processed 17/07/2023 3507567150 MR LACHHO STATE BANK OF INDIA(508548)
121 RAMPURA PB-11-002-013-001/12
(GILL KALAN) 		2611002000NRG24100720230133630 10/07/2023 GURDEV SINGH 2611002WL004288 GURDEV SINGH 00415 SBIN0010750 1515 1515 Processed 17/07/2023 3507567148 GURDEV SINGH PUNJAB GRAMIN BANK(607138)
122 RAMPURA PB-11-002-013-001/123
(GILL KALAN) 		2611002000NRG24100720230133632 10/07/2023 BINDER KAUR 2611002WL004288 BINDER KAUR 00415 SBIN0010750 1515 1515 Processed 17/07/2023 3507567091 MRS BINDER KAUR STATE BANK OF INDIA(508548)
123 RAMPURA PB-11-002-013-001/135
(GILL KALAN) 		2611002000NRG24100720230133634 10/07/2023 RANI KAUR 2611002WL004288 RANI KAUR 00415 SBIN0010750 1515 1515 Processed 17/07/2023 3507566935 MRS RANI KAUR STATE BANK OF INDIA(508548)
124 RAMPURA PB-11-002-013-001/145
(GILL KALAN) 		2611002000NRG24100720230133635 10/07/2023 harbans Kaur 2611002WL004288 harbans Kaur 00415 SBIN0010750 1515 1515 Processed 17/07/2023 3507567100 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
125 RAMPURA PB-11-002-013-001/151
(GILL KALAN) 		2611002000NRG24100720230133636 10/07/2023 Malkit Kaur 2611002WL004288 Malkit Kaur 00415 SBIN0010750 1515 1515 Processed 17/07/2023 3507567096 MALKIT KAUR WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
126 RAMPURA PB-11-002-013-001/154
(GILL KALAN) 		2611002000NRG24100720230133637 10/07/2023 HERBANS SINGH 2611002WL004288 HERBANS SINGH 00415 SBIN0010750 1515 1515 Processed 17/07/2023 3507567092 MR HARBANS SINGH STATE BANK OF INDIA(508548)
127 RAMPURA PB-11-002-013-001/204
(GILL KALAN) 		2611002000NRG24100720230133640 10/07/2023 SIMARANJOTE KAUR 2611002WL004288 SIMARANJOTE KAUR 00415 SBIN0010750 1515 1515 Processed 17/07/2023 3507567090 MRS SIMRANJOT KAUR STATE BANK OF INDIA(508548)
128 RAMPURA PB-11-002-013-001/211
(GILL KALAN) 		2611002000NRG24100720230133641 10/07/2023 KIRANJIT KAUR 2611002WL004288 KIRANJIT KAUR 00415 SBIN0010750 1515 1515 Processed 17/07/2023 3507567152 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
129 RAMPURA PB-11-002-013-001/236
(GILL KALAN) 		2611002000NRG24100720230133642 10/07/2023 BALVIR KAUR 2611002WL004288 BALVIR KAUR 00415 SBIN0010750 1515 1515 Processed 17/07/2023 3507566925 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
130 RAMPURA PB-11-002-013-001/238
(GILL KALAN) 		2611002000NRG24100720230133643 10/07/2023 Khushpreet Kaur 2611002WL004288 Khushpreet Kaur 00415 SBIN0010750 1515 1515 Processed 17/07/2023 3507567084 MRS KHUSHPREET KAUR STATE BANK OF INDIA(508548)
131 RAMPURA PB-11-002-013-001/24
(GILL KALAN) 		2611002000NRG24100720230133644 10/07/2023 MANDEEP KAUR 2611002WL004288 MANDEEP KAUR 00415 SBIN0010750 303 303 Processed 17/07/2023 3507567104 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
132 RAMPURA PB-11-002-013-001/243
(GILL KALAN) 		2611002000NRG24100720230133646 10/07/2023 SUKHJEET KAUR 2611002WL004288 SUKHJEET KAUR 00415 SBIN0010750 1515 1515 Processed 17/07/2023 3507567088 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
133 RAMPURA PB-11-002-013-001/247
(GILL KALAN) 		2611002000NRG24100720230133648 10/07/2023 SARBJEET KAUR 2611002WL004288 SARBJEET KAUR 00415 SBIN0010750 1515 1515 Processed 17/07/2023 3507567151 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
134 RAMPURA PB-11-002-013-001/271
(GILL KALAN) 		2611002000NRG24100720230133649 10/07/2023 MITHU SINGH 2611002WL004288 MITHU SINGH 00415 SBIN0010750 1515 1515 Processed 17/07/2023 3507567089 MR MITHU SINGH STATE BANK OF INDIA(508548)
135 RAMPURA PB-11-002-013-001/271
(GILL KALAN) 		2611002000NRG24100720230133650 10/07/2023 RANJIT KAUR 2611002WL004288 RANJIT KAUR 00415 SBIN0010750 1515 1515 Processed 17/07/2023 3507567098 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
136 RAMPURA PB-11-002-013-001/313
(GILL KALAN) 		2611002000NRG24100720230133651 10/07/2023 KHUSHPREET KAUR 2611002WL004288 KHUSHPREET KAUR 00415 SBIN0010750 1212 1212 Processed 17/07/2023 3507567101 Mrs. KHUSHPREET KAUR INDIAN BANK(607105)
137 RAMPURA PB-11-002-013-001/6
(GILL KALAN) 		2611002000NRG24100720230133656 10/07/2023 JASVEER KAUR 2611002WL004288 JASVEER KAUR 00415 SBIN0010750 1515 1515 Processed 17/07/2023 3507567076 GULJAR SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
138 RAMPURA PB-11-002-013-001/78
(GILL KALAN) 		2611002000NRG24100720230133657 10/07/2023 GURMAIL KAUR 2611002WL004288 GURMAIL KAUR 00415 SBIN0010750 1212 1212 Processed 17/07/2023 3507566934 GURMAIL KAUR ICICI BANK LTD(508534)
SubTotal 26967 26967
139 RAMPURA PB-11-002-001-001/90
(BADIALA) 		2611002000NRG24100720230132715 10/07/2023 BOGGA SINGH 2611002WL004265 BOGGA SINGH 00415 SBIN0050036 1515 1515 Rejected 17/07/2023 3507567147 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1515 1515
140 RAMPURA PB-11-002-007-001/265
(DHADE) 		2611002000NRG24100720230133498 10/07/2023 Jasveer Kaur 2611002WL004284 Jasveer Kaur 00415 SBIN0050048 1818 1818 Processed 17/07/2023 3507567077 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
141 RAMPURA PB-11-002-007-001/37
(DHADE) 		2611002000NRG24100720230133502 10/07/2023 SHINDER KAUR 2611002WL004284 SHINDER KAUR 00415 SBIN0050048 1515 1515 Processed 17/07/2023 3507567026 SINDER KAUR W/O BALDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
142 RAMPURA PB-11-002-010-001/105
(DOULATPURA) 		2611002000NRG24100720230133820 10/07/2023 GURPREET SINGH 2611002WL004303 GURPREET SINGH 00415 SBIN0050048 1818 1818 Processed 17/07/2023 3507567183 MR GURPREET SINGH STATE BANK OF INDIA(508548)
143 RAMPURA PB-11-002-010-001/116
(DOULATPURA) 		2611002000NRG24100720230133821 10/07/2023 JUGRAJ SINGH 2611002WL004303 JUGRAJ SINGH 00415 SBIN0050048 1818 1818 Processed 17/07/2023 3507567001 MS JAGRAJ SINGH SO MUKHTAR SINGH STATE BANK OF INDIA(508548)
144 RAMPURA PB-11-002-015-001/1
(HARKRISHAN PURA) 		2611002000NRG24100720230133529 10/07/2023 ROSHANI 2611002WL004286 ROSHANI 00415 SBIN0050048 1818 1818 Processed 17/07/2023 3507567018 ROSHNI DEVI ICICI BANK LTD(508534)
145 RAMPURA PB-11-002-015-001/114
(HARKRISHAN PURA) 		2611002000NRG24100720230133531 10/07/2023 KAMALJIT KAUR 2611002WL004286 KAMALJIT KAUR 00415 SBIN0050048 1818 1818 Processed 17/07/2023 3507567022 KAMALJEET KAUR ICICI BANK LTD(508534)
146 RAMPURA PB-11-002-015-001/114
(HARKRISHAN PURA) 		2611002000NRG24100720230133530 10/07/2023 NAZZAR SINGH 2611002WL004286 NAZZAR SINGH 00415 SBIN0050048 909 909 Processed 17/07/2023 3507567020 NAZAR SINGH ICICI BANK LTD(508534)
147 RAMPURA PB-11-002-015-001/115
(HARKRISHAN PURA) 		2611002000NRG24100720230133524 10/07/2023 PAMMI KAUR 2611002WL004285 PAMMI KAUR 00415 SBIN0050048 1212 1212 Processed 17/07/2023 3507567036 PAMMI KAUR ICICI BANK LTD(508534)
148 RAMPURA PB-11-002-015-001/117
(HARKRISHAN PURA) 		2611002000NRG24100720230133532 10/07/2023 KULWINDER KAUR 2611002WL004286 KULWINDER KAUR 00415 SBIN0050048 1818 1818 Processed 17/07/2023 3507567037 KULWINDER KAUR ICICI BANK LTD(508534)
149 RAMPURA PB-11-002-015-001/119
(HARKRISHAN PURA) 		2611002000NRG24100720230133533 10/07/2023 KULWINDER KAUR 2611002WL004286 KULWINDER KAUR 00415 SBIN0050048 1515 1515 Processed 17/07/2023 3507567143 KULWINDER KAUR ICICI BANK LTD(508534)
150 RAMPURA PB-11-002-015-001/12
(HARKRISHAN PURA) 		2611002000NRG24100720230133534 10/07/2023 GURMAIL KAUR 2611002WL004286 GURMAIL KAUR 00415 SBIN0050048 1515 1515 Processed 17/07/2023 3507566982 GURMAIL KAUR ICICI BANK LTD(508534)
151 RAMPURA PB-11-002-015-001/13
(HARKRISHAN PURA) 		2611002000NRG24100720230133535 10/07/2023 JASWINDER KAUR 2611002WL004286 JASWINDER KAUR 00415 SBIN0050048 1818 1818 Processed 17/07/2023 3507567177 JASWINDER KAUR ICICI BANK LTD(508534)
152 RAMPURA PB-11-002-015-001/14
(HARKRISHAN PURA) 		2611002000NRG24100720230133536 10/07/2023 AJIB SINGH 2611002WL004286 AJIB SINGH 00415 SBIN0050048 1212 1212 Processed 17/07/2023 3507566990 AJAIB SINGH ICICI BANK LTD(508534)
153 RAMPURA PB-11-002-015-001/14
(HARKRISHAN PURA) 		2611002000NRG24100720230133537 10/07/2023 amrjit kaur 2611002WL004286 amrjit kaur 00415 SBIN0050048 1818 1818 Processed 17/07/2023 3507566993 AMARJIT KAUR ICICI BANK LTD(508534)
154 RAMPURA PB-11-002-015-001/17
(HARKRISHAN PURA) 		2611002000NRG24100720230133539 10/07/2023 MAJOR SINGH 2611002WL004286 MAJOR SINGH 00415 SBIN0050048 1515 1515 Processed 17/07/2023 3507566986 MR MAJOR SINGH SO LAL SINGH STATE BANK OF INDIA(508548)
155 RAMPURA PB-11-002-015-001/17
(HARKRISHAN PURA) 		2611002000NRG24100720230133540 10/07/2023 MALKEET KAUR 2611002WL004286 MALKEET KAUR 00415 SBIN0050048 606 606 Processed 17/07/2023 3507566988 MALKEET KAUR ICICI BANK LTD(508534)
156 RAMPURA PB-11-002-015-001/20
(HARKRISHAN PURA) 		2611002000NRG24100720230133543 10/07/2023 KULWINDER KAUR 2611002WL004286 KULWINDER KAUR 00415 SBIN0050048 1818 1818 Processed 17/07/2023 3507567167 KULWINDER KAUR ICICI BANK LTD(508534)
157 RAMPURA PB-11-002-015-001/21
(HARKRISHAN PURA) 		2611002000NRG24100720230133544 10/07/2023 GURMAIL KAUR 2611002WL004286 GURMAIL KAUR 00415 SBIN0050048 303 303 Processed 17/07/2023 3507566992 GURMAIL KAUR ICICI BANK LTD(508534)
158 RAMPURA PB-11-002-015-001/23
(HARKRISHAN PURA) 		2611002000NRG24100720230133545 10/07/2023 TEJ KAUR 2611002WL004286 TEJ KAUR 00415 SBIN0050048 1818 1818 Processed 17/07/2023 3507567000 MRS TEJU KAUR WO LEELA SINGH STATE BANK OF INDIA(508548)
159 RAMPURA PB-11-002-015-001/25
(HARKRISHAN PURA) 		2611002000NRG24100720230133525 10/07/2023 BALJEET KAUR 2611002WL004285 BALJEET KAUR 00415 SBIN0050048 1818 1818 Processed 17/07/2023 3507567004 BALJIT KAUR ICICI BANK LTD(508534)
160 RAMPURA PB-11-002-015-001/31
(HARKRISHAN PURA) 		2611002000NRG24100720230133526 10/07/2023 GURDEV KAUR 2611002WL004285 GURDEV KAUR 00415 SBIN0050048 1818 1818 Processed 17/07/2023 3507567011 GURDEV KAUR ICICI BANK LTD(508534)
161 RAMPURA PB-11-002-015-001/38
(HARKRISHAN PURA) 		2611002000NRG24100720230133546 10/07/2023 MANPREET KAUR 2611002WL004286 MANPREET KAUR 00415 SBIN0050048 1818 1818 Processed 17/07/2023 3507567171 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
162 RAMPURA PB-11-002-015-001/39
(HARKRISHAN PURA) 		2611002000NRG24100720230133547 10/07/2023 MURTI KAUR 2611002WL004286 MURTI KAUR 00415 SBIN0050048 1818 1818 Processed 17/07/2023 3507566997 MURTI KAUR ICICI BANK LTD(508534)
163 RAMPURA PB-11-002-015-001/4
(HARKRISHAN PURA) 		2611002000NRG24100720230133548 10/07/2023 DARSHAN KAUR 2611002WL004286 DARSHAN KAUR 00415 SBIN0050048 1818 1818 Processed 17/07/2023 3507567010 DARSHAN KAUR ICICI BANK LTD(508534)
164 RAMPURA PB-11-002-015-001/41
(HARKRISHAN PURA) 		2611002000NRG24100720230133549 10/07/2023 BALVIR KAUR 2611002WL004286 BALVIR KAUR 00415 SBIN0050048 1818 1818 Processed 17/07/2023 3507567140 BALVEER KAUR ICICI BANK LTD(508534)
165 RAMPURA PB-11-002-015-001/47
(HARKRISHAN PURA) 		2611002000NRG24100720230133552 10/07/2023 GURMIT KAUR 2611002WL004286 GURMIT KAUR 00415 SBIN0050048 909 909 Processed 17/07/2023 3507567006 GURMIT KAUR ICICI BANK LTD(508534)
166 RAMPURA PB-11-002-015-001/48
(HARKRISHAN PURA) 		2611002000NRG24100720230133553 10/07/2023 CHARN KAUR 2611002WL004286 CHARN KAUR 00415 SBIN0050048 1818 1818 Processed 17/07/2023 3507567016 CHARNO KAUR ICICI BANK LTD(508534)
167 RAMPURA PB-11-002-015-001/49
(HARKRISHAN PURA) 		2611002000NRG24100720230133555 10/07/2023 BALJEET SINGH 2611002WL004286 BALJEET SINGH 00415 SBIN0050048 909 909 Processed 17/07/2023 3507566991 BALJEET SINGH ICICI BANK LTD(508534)
168 RAMPURA PB-11-002-015-001/5
(HARKRISHAN PURA) 		2611002000NRG24100720230133556 10/07/2023 BALJEET KAUR 2611002WL004286 BALJEET KAUR 00415 SBIN0050048 1818 1818 Processed 17/07/2023 3507567021 BALJEET KAUR ICICI BANK LTD(508534)
169 RAMPURA PB-11-002-015-001/52
(HARKRISHAN PURA) 		2611002000NRG24100720230133558 10/07/2023 MANJIT KAUR 2611002WL004286 MANJIT KAUR 00415 SBIN0050048 1818 1818 Processed 17/07/2023 3507567009 MANJEET KAUR ICICI BANK LTD(508534)
170 RAMPURA PB-11-002-015-001/53
(HARKRISHAN PURA) 		2611002000NRG24100720230133559 10/07/2023 MAYA 2611002WL004286 MAYA 00415 SBIN0050048 1515 1515 Processed 17/07/2023 3507566995 MAYA DEVI ICICI BANK LTD(508534)
171 RAMPURA PB-11-002-015-001/56
(HARKRISHAN PURA) 		2611002000NRG24100720230133560 10/07/2023 SARVJEET KAUR 2611002WL004286 SARVJEET KAUR 00415 SBIN0050048 1818 1818 Processed 17/07/2023 3507567007 SARABJIT KAUR ICICI BANK LTD(508534)
172 RAMPURA PB-11-002-015-001/57
(HARKRISHAN PURA) 		2611002000NRG24100720230133561 10/07/2023 SARBJIT KAUR 2611002WL004286 SARBJIT KAUR 00415 SBIN0050048 1515 1515 Processed 17/07/2023 3507566996 SARABJEET KAUR ICICI BANK LTD(508534)
173 RAMPURA PB-11-002-015-001/58
(HARKRISHAN PURA) 		2611002000NRG24100720230133562 10/07/2023 MANDEEP KAUR 2611002WL004286 MANDEEP KAUR 00415 SBIN0050048 1515 1515 Processed 17/07/2023 3507567178 MANDEEP KAUR ICICI BANK LTD(508534)
174 RAMPURA PB-11-002-015-001/6
(HARKRISHAN PURA) 		2611002000NRG24100720230133563 10/07/2023 SARBJEET KAUR 2611002WL004286 SARBJEET KAUR 00415 SBIN0050048 1515 1515 Processed 17/07/2023 3507567168 SARABJIT KAUR ICICI BANK LTD(508534)
175 RAMPURA PB-11-002-015-001/62
(HARKRISHAN PURA) 		2611002000NRG24100720230133564 10/07/2023 MANJIT KAUR 2611002WL004286 MANJIT KAUR 00415 SBIN0050048 1212 1212 Processed 17/07/2023 3507566987 MANJIT KAUR ICICI BANK LTD(508534)
176 RAMPURA PB-11-002-015-001/63
(HARKRISHAN PURA) 		2611002000NRG24100720230133565 10/07/2023 MURTI KAUR 2611002WL004286 MURTI KAUR 00415 SBIN0050048 1818 1818 Processed 17/07/2023 3507566981 MURTI KAUR ICICI BANK LTD(508534)
177 RAMPURA PB-11-002-015-001/65
(HARKRISHAN PURA) 		2611002000NRG24100720230133567 10/07/2023 CHANDAN DEVI 2611002WL004286 CHANDAN DEVI 00415 SBIN0050048 1818 1818 Processed 17/07/2023 3507567038 CHADAN DEVI ICICI BANK LTD(508534)
178 RAMPURA PB-11-002-015-001/65
(HARKRISHAN PURA) 		2611002000NRG24100720230133566 10/07/2023 VERINDER SINGH 2611002WL004286 VERINDER SINGH 00415 SBIN0050048 1818 1818 Processed 17/07/2023 3507566998 VARINDER KUMAR ICICI BANK LTD(508534)
179 RAMPURA PB-11-002-015-001/69
(HARKRISHAN PURA) 		2611002000NRG24100720230133568 10/07/2023 BHOORI KAUR 2611002WL004286 BHOORI KAUR 00415 SBIN0050048 1818 1818 Processed 17/07/2023 3507567174 BHURI KAUR ICICI BANK LTD(508534)
180 RAMPURA PB-11-002-015-001/7
(HARKRISHAN PURA) 		2611002000NRG24100720230133528 10/07/2023 HARBANS KAUR 2611002WL004285 HARBANS KAUR 00415 SBIN0050048 1818 1818 Processed 17/07/2023 3507566983 MRS HARBANS KAUR WO BIRA SINGH AND DSSO STATE BANK OF INDIA(508548)
181 RAMPURA PB-11-002-015-001/70
(HARKRISHAN PURA) 		2611002000NRG24100720230133569 10/07/2023 GORY SINGH 2611002WL004286 GORY SINGH 00415 SBIN0050048 1818 1818 Processed 17/07/2023 3507566985 GORI SINGH ICICI BANK LTD(508534)
182 RAMPURA PB-11-002-015-001/74
(HARKRISHAN PURA) 		2611002000NRG24100720230133570 10/07/2023 JASVEER KAUR 2611002WL004286 JASVEER KAUR 00415 SBIN0050048 1818 1818 Processed 17/07/2023 3507566994 JASVIR KAUR ICICI BANK LTD(508534)
183 RAMPURA PB-11-002-015-001/79
(HARKRISHAN PURA) 		2611002000NRG24100720230133571 10/07/2023 VEERPALL KAUR 2611002WL004286 VEERPALL KAUR 00415 SBIN0050048 1818 1818 Processed 17/07/2023 3507567141 VEERPAL KAUR ICICI BANK LTD(508534)
184 RAMPURA PB-11-002-015-001/83
(HARKRISHAN PURA) 		2611002000NRG24100720230133572 10/07/2023 AJMER KAUR 2611002WL004286 AJMER KAUR 00415 SBIN0050048 1818 1818 Processed 17/07/2023 3507567139 AJMER KAUR ICICI BANK LTD(508534)
185 RAMPURA PB-11-002-015-001/85
(HARKRISHAN PURA) 		2611002000NRG24100720230133573 10/07/2023 SATPAL KAUR 2611002WL004286 SATPAL KAUR 00415 SBIN0050048 1515 1515 Processed 17/07/2023 3507567008 SATPAL KAUR ICICI BANK LTD(508534)
186 RAMPURA PB-11-002-015-001/88
(HARKRISHAN PURA) 		2611002000NRG24100720230133575 10/07/2023 ANGREJ KAUR 2611002WL004286 ANGREJ KAUR 00415 SBIN0050048 1818 1818 Processed 17/07/2023 3507566984 ANGREJ KAUR ICICI BANK LTD(508534)
187 RAMPURA PB-11-002-015-001/9
(HARKRISHAN PURA) 		2611002000NRG24100720230133576 10/07/2023 JASWANT KAUR 2611002WL004286 JASWANT KAUR 00415 SBIN0050048 1818 1818 Processed 17/07/2023 3507566989 JASWANT KAUR ICICI BANK LTD(508534)
SubTotal 77265 77265
188 RAMPURA PB-11-001-003-001/1-A
(BUGAR) 		2611002000NRG24100720230133602 10/07/2023 JAGSIR SINGH 2611002WL004288 JAGSIR SINGH 00415 SBIN0050055 606 606 Processed 17/07/2023 3507566977 JAGSIR SINGH S/O HARNEK SINGH UNION BANK OF INDIA(508500)
189 RAMPURA PB-11-001-003-001/124
(BUGAR) 		2611002000NRG24100720230133603 10/07/2023 PARAMJIT KAUR 2611002WL004288 PARAMJIT KAUR 00415 SBIN0050055 1212 1212 Processed 17/07/2023 3507567034 PARAMJIT KAUR WO JAGSIR SINGH BANK OF INDIA(508505)
190 RAMPURA PB-11-001-003-001/137
(BUGAR) 		2611002000NRG24100720230133605 10/07/2023 ANGREJ KAUR 2611002WL004288 ANGREJ KAUR 00415 SBIN0050055 606 606 Processed 17/07/2023 3507567041 ANGREJ KAUR ICICI BANK LTD(508534)
191 RAMPURA PB-11-001-003-001/143
(BUGAR) 		2611002000NRG24100720230133607 10/07/2023 SHINDERPAL KAUR 2611002WL004288 SHINDERPAL KAUR 00415 SBIN0050055 909 909 Processed 17/07/2023 3507567142 SHINDERPAL KAUR W/O JAGDEV SINGH UNION BANK OF INDIA(508500)
192 RAMPURA PB-11-001-003-001/148
(BUGAR) 		2611002000NRG24100720230133608 10/07/2023 GURMAIL KAUR 2611002WL004288 GURMAIL KAUR 00415 SBIN0050055 1212 1212 Processed 17/07/2023 3507567014 GURMEL KAUR W/O KAUR SINGH UNION BANK OF INDIA(508500)
193 RAMPURA PB-11-001-003-001/153
(BUGAR) 		2611002000NRG24100720230133610 10/07/2023 GURPREET KAUR 2611002WL004288 GURPREET KAUR 00415 SBIN0050055 909 909 Processed 17/07/2023 3507567033 GURPREET KAUR ICICI BANK LTD(508534)
194 RAMPURA PB-11-001-003-001/158
(BUGAR) 		2611002000NRG24100720230133611 10/07/2023 JASWINDER KAUR 2611002WL004288 JASWINDER KAUR 00415 SBIN0050055 606 606 Processed 17/07/2023 3507567170 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
195 RAMPURA PB-11-001-003-001/55
(BUGAR) 		2611002000NRG24100720230133621 10/07/2023 jaspreet kaur 2611002WL004288 jaspreet kaur 00415 SBIN0050055 909 909 Processed 17/07/2023 3507567002 MRS JASPRIT KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
196 RAMPURA PB-11-001-003-001/71
(BUGAR) 		2611002000NRG24100720230133623 10/07/2023 Kirpal Kaur 2611002WL004288 Kirpal Kaur 00415 SBIN0050055 1515 1515 Processed 17/07/2023 3507567003 MRS KIRPAL KAUR WO MAJOR SINGH KAUR STATE BANK OF INDIA(508548)
197 RAMPURA PB-11-001-003-001/72
(BUGAR) 		2611002000NRG24100720230133624 10/07/2023 BALWANT KAUR 2611002WL004288 BALWANT KAUR 00415 SBIN0050055 1515 1515 Processed 17/07/2023 3507567005 BALWANT KAUR PUNJAB GRAMIN BANK(607138)
198 RAMPURA PB-11-001-003-001/96
(BUGAR) 		2611002000NRG24100720230133627 10/07/2023 SUKHWINDER KAUR 2611002WL004288 SUKHWINDER KAUR 00415 SBIN0050055 1515 1515 Processed 17/07/2023 3507567031 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 11514 11514
199 RAMPURA PB-11-002-001-001/145
(BADIALA) 		2611002000NRG24100720230132706 10/07/2023 KARNAIL SINGH 2611002WL004265 KARNAIL SINGH 00415 SBIN0050293 1818 1818 Processed 17/07/2023 3507567164 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
200 RAMPURA PB-11-002-003-001/341
(BALLO) 		2611002000NRG24100720230133391 10/07/2023 MANJEET KAUR 2611002WL004282 MANJEET KAUR 00415 SBIN0050293 1212 1212 Processed 17/07/2023 3507567017 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
201 RAMPURA PB-11-002-003-001/48
(BALLO) 		2611002000NRG24100720230133417 10/07/2023 GURMEET KAUR 2611002WL004282 GURMEET KAUR 00415 SBIN0050293 909 909 Processed 17/07/2023 3507566999 MR HAKAM SINGH STATE BANK OF INDIA(508548)
SubTotal 3939 3939
202 RAMPURA PB-11-002-022-001/503
(MANDI KALAN) 		2611002000NRG24100720230133426 10/07/2023 MANJEET KAUR 2611002WL004283 MANJEET KAUR 00415 SBIN0050855 1515 1515 Processed 17/07/2023 3507567113 MANJEET KAUR W/O BALVIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
203 RAMPURA PB-11-002-022-001/505
(MANDI KALAN) 		2611002000NRG24100720230133427 10/07/2023 GURMINDER KAUR 2611002WL004283 GURMINDER KAUR 00415 SBIN0050855 1212 1212 Processed 17/07/2023 3507567110 GURMINDER KAUR W/O GURPAYAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
204 RAMPURA PB-11-002-022-001/513
(MANDI KALAN) 		2611002000NRG24100720230133433 10/07/2023 SINDER KAUR 2611002WL004283 SINDER KAUR 00415 SBIN0050855 1212 1212 Processed 17/07/2023 3507567116 SHINDER W/O KAHNU SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
205 RAMPURA PB-11-002-022-001/553
(MANDI KALAN) 		2611002000NRG24100720230133449 10/07/2023 JATINDER KAUR 2611002WL004283 JATINDER KAUR 00415 SBIN0050855 909 909 Processed 17/07/2023 3507567112 Mrs. GURPREET KAUR INDIAN BANK(607105)
206 RAMPURA PB-11-002-022-001/563
(MANDI KALAN) 		2611002000NRG24070720230132176 10/07/2023 KARAMJIT KAUR 2611002WL004246 KARAMJIT KAUR 00415 SBIN0050855 1515 1515 Processed 17/07/2023 3507567111 KARAMJIT KAUR INDUSIND BANK(607189)
207 RAMPURA PB-11-002-022-001/618
(MANDI KALAN) 		2611002000NRG24100720230133470 10/07/2023 Sinder Kaur 2611002WL004283 Sinder Kaur 00415 SBIN0050855 1212 1212 Processed 17/07/2023 3507567108 SHINDER KAUR W/O RAJ SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
208 RAMPURA PB-11-002-022-001/620
(MANDI KALAN) 		2611002000NRG24100720230133471 10/07/2023 Sukhjinder Kaur 2611002WL004283 Sukhjinder Kaur 00415 SBIN0050855 303 303 Processed 17/07/2023 3507567109 Mrs. Sukhjinder Kaur INDIAN BANK(607105)
209 RAMPURA PB-11-002-022-001/622
(MANDI KALAN) 		2611002000NRG24100720230133473 10/07/2023 Charanjeet Kaur 2611002WL004283 Charanjeet Kaur 00415 SBIN0050855 909 909 Processed 17/07/2023 3507567115 CHARANJEET KAUR W/O ANGREJ SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 8787 8787
210 RAMPURA PB-11-002-001-001/124
(BADIALA) 		2611002000NRG24100720230132703 10/07/2023 BIKKARSINGH 2611002WL004265 BIKKARSINGH 00415 SBIN0051284 1818 1818 Processed 17/07/2023 3507567029 MR BIKKAR SINGH STATE BANK OF INDIA(508548)
211 RAMPURA PB-11-002-001-001/13
(BADIALA) 		2611002000NRG24100720230132704 10/07/2023 MAHINDER SINGH 2611002WL004265 MAHINDER SINGH 00415 SBIN0051284 1515 1515 Processed 17/07/2023 3507567024 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
212 RAMPURA PB-11-002-001-001/133
(BADIALA) 		2611002000NRG24100720230132705 10/07/2023 Guljar Singh 2611002WL004265 Guljar Singh 00415 SBIN0051284 1515 1515 Processed 17/07/2023 3507567114 MR GULJAR SINGH STATE BANK OF INDIA(508548)
213 RAMPURA PB-11-002-001-001/147
(BADIALA) 		2611002000NRG24100720230132707 10/07/2023 BALVIR SINGH 2611002WL004265 BALVIR SINGH 00415 SBIN0051284 606 606 Processed 17/07/2023 3507567027 MR BALVIR SINGH STATE BANK OF INDIA(508548)
214 RAMPURA PB-11-002-001-001/161
(BADIALA) 		2611002000NRG24100720230132708 10/07/2023 MZHINDER SINGH 2611002WL004265 MZHINDER SINGH 00415 SBIN0051284 1818 1818 Processed 17/07/2023 3507567035 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
215 RAMPURA PB-11-002-001-001/19
(BADIALA) 		2611002000NRG24100720230132709 10/07/2023 BALVEER SINGH 2611002WL004265 BALVEER SINGH 00415 SBIN0051284 1515 1515 Processed 17/07/2023 3507567032 MR BALVIR SINGH STATE BANK OF INDIA(508548)
216 RAMPURA PB-11-002-001-001/2
(BADIALA) 		2611002000NRG24100720230132710 10/07/2023 MELLA SINGH 2611002WL004265 MELLA SINGH 00415 SBIN0051284 1818 1818 Processed 17/07/2023 3507567030 MR MELA SINGH STATE BANK OF INDIA(508548)
217 RAMPURA PB-11-002-001-001/203
(BADIALA) 		2611002000NRG24100720230132711 10/07/2023 JABRA SINGH 2611002WL004265 JABRA SINGH 00415 SBIN0051284 1515 1515 Processed 17/07/2023 3507567158 JABAR SINGH PUNJAB NATIONAL BANK(508568)
218 RAMPURA PB-11-002-001-001/214
(BADIALA) 		2611002000NRG24100720230132712 10/07/2023 MANDEEP SINGH 2611002WL004265 MANDEEP SINGH 00415 SBIN0051284 1818 1818 Processed 17/07/2023 3507567144 MR MANDEEP SINGH STATE BANK OF INDIA(508548)
219 RAMPURA PB-11-002-001-001/248
(BADIALA) 		2611002000NRG24100720230132713 10/07/2023 Gurjant Singh 2611002WL004265 Gurjant Singh 00415 SBIN0051284 1818 1818 Processed 17/07/2023 3507567175 MR GURJANT SINGH STATE BANK OF INDIA(508548)
220 RAMPURA PB-11-002-001-001/7
(BADIALA) 		2611002000NRG24100720230132714 10/07/2023 CHARNJIT SINGH 2611002WL004265 CHARNJIT SINGH 00415 SBIN0051284 909 909 Processed 17/07/2023 3507567028 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
221 RAMPURA PB-11-002-003-001/324
(BALLO) 		2611002000NRG24100720230133386 10/07/2023 GURMAIL KAUR 2611002WL004282 GURMAIL KAUR 00415 SBIN0051284 1818 1818 Processed 17/07/2023 3507567169 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
222 RAMPURA PB-11-002-003-001/329
(BALLO) 		2611002000NRG24100720230133388 10/07/2023 PALO KAUR 2611002WL004282 PALO KAUR 00415 SBIN0051284 1818 1818 Processed 17/07/2023 3507567156 MRS PALO KAUR STATE BANK OF INDIA(508548)
223 RAMPURA PB-11-002-003-001/329
(BALLO) 		2611002000NRG24100720230133387 10/07/2023 SUKHDEV SINGH 2611002WL004282 SUKHDEV SINGH 00415 SBIN0051284 909 909 Processed 17/07/2023 3507567043 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
224 RAMPURA PB-11-002-003-001/331
(BALLO) 		2611002000NRG24100720230133389 10/07/2023 MANDEEP KAUR 2611002WL004282 MANDEEP KAUR 00415 SBIN0051284 303 303 Processed 17/07/2023 3507567160 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
225 RAMPURA PB-11-002-003-001/334
(BALLO) 		2611002000NRG24100720230133390 10/07/2023 PRITAM KAUR 2611002WL004282 PRITAM KAUR 00415 SBIN0051284 1515 1515 Processed 17/07/2023 3507567157 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
226 RAMPURA PB-11-002-003-001/342
(BALLO) 		2611002000NRG24100720230133392 10/07/2023 SURJIT KAUR 2611002WL004282 SURJIT KAUR 00415 SBIN0051284 303 303 Processed 17/07/2023 3507567161 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
227 RAMPURA PB-11-002-003-001/345
(BALLO) 		2611002000NRG24100720230133393 10/07/2023 ANGERJ KAUR 2611002WL004282 ANGERJ KAUR 00415 SBIN0051284 909 909 Rejected 17/07/2023 3507567146 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 RAMPURA PB-11-002-003-001/346
(BALLO) 		2611002000NRG24100720230133394 10/07/2023 PRITAM KAUR 2611002WL004282 PRITAM KAUR 00415 SBIN0051284 1818 1818 Processed 17/07/2023 3507567163 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
229 RAMPURA PB-11-002-003-001/356
(BALLO) 		2611002000NRG24100720230133395 10/07/2023 GURDEV KAUR 2611002WL004282 GURDEV KAUR 00415 SBIN0051284 1515 1515 Processed 17/07/2023 3507567042 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
230 RAMPURA PB-11-002-003-001/358
(BALLO) 		2611002000NRG24100720230133396 10/07/2023 SATVEER KAUR 2611002WL004282 SATVEER KAUR 00415 SBIN0051284 909 909 Processed 17/07/2023 3507567162 MRS SATVIR KAUR STATE BANK OF INDIA(508548)
231 RAMPURA PB-11-002-003-001/362
(BALLO) 		2611002000NRG24100720230133397 10/07/2023 BALVEER KAUR 2611002WL004282 BALVEER KAUR 00415 SBIN0051284 1515 1515 Processed 17/07/2023 3507567040 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
232 RAMPURA PB-11-002-003-001/366
(BALLO) 		2611002000NRG24100720230133398 10/07/2023 GURMEET KAUR 2611002WL004282 GURMEET KAUR 00415 SBIN0051284 1515 1515 Processed 17/07/2023 3507567165 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
233 RAMPURA PB-11-002-003-001/371
(BALLO) 		2611002000NRG24100720230133399 10/07/2023 TEJA SINGH 2611002WL004282 TEJA SINGH 00415 SBIN0051284 1818 1818 Processed 17/07/2023 3507567019 MR TEJA SINGH STATE BANK OF INDIA(508548)
234 RAMPURA PB-11-002-003-001/375
(BALLO) 		2611002000NRG24100720230133400 10/07/2023 HARNAM SINGH 2611002WL004282 HARNAM SINGH 00415 SBIN0051284 1818 1818 Processed 17/07/2023 3507567103 MR HARNAM SINGH STATE BANK OF INDIA(508548)
235 RAMPURA PB-11-002-003-001/378
(BALLO) 		2611002000NRG24100720230133401 10/07/2023 TEJ KAUR 2611002WL004282 TEJ KAUR 00415 SBIN0051284 1818 1818 Processed 17/07/2023 3507567159 MRS TEJ KAUR STATE BANK OF INDIA(508548)
236 RAMPURA PB-11-002-003-001/379
(BALLO) 		2611002000NRG24100720230133403 10/07/2023 MALKIT KAUR 2611002WL004282 MALKIT KAUR 00415 SBIN0051284 1515 1515 Processed 17/07/2023 3507567180 MRS MALKIT KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
237 RAMPURA PB-11-002-003-001/381
(BALLO) 		2611002000NRG24100720230133404 10/07/2023 HARJINDER SINGH 2611002WL004282 HARJINDER SINGH 00415 SBIN0051284 909 909 Processed 17/07/2023 3507567102 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
238 RAMPURA PB-11-002-003-001/386
(BALLO) 		2611002000NRG24100720230133405 10/07/2023 HARDEEP KAUR 2611002WL004282 HARDEEP KAUR 00415 SBIN0051284 1212 1212 Processed 17/07/2023 3507567025 MISS HARDEEP KAUR STATE BANK OF INDIA(508548)
239 RAMPURA PB-11-002-003-001/390
(BALLO) 		2611002000NRG24100720230133406 10/07/2023 BEANT KAUR 2611002WL004282 BEANT KAUR 00415 SBIN0051284 606 606 Processed 17/07/2023 3507567149 MRS BEANT KAUR STATE BANK OF INDIA(508548)
240 RAMPURA PB-11-002-003-001/391
(BALLO) 		2611002000NRG24100720230133407 10/07/2023 CHARANJIT KAUR 2611002WL004282 CHARANJIT KAUR 00415 SBIN0051284 606 606 Processed 17/07/2023 3507567181 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
241 RAMPURA PB-11-002-003-001/408
(BALLO) 		2611002000NRG24100720230133408 10/07/2023 SUKHPAL KAUR 2611002WL004282 SUKHPAL KAUR 00415 SBIN0051284 909 909 Processed 17/07/2023 3507567184 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
242 RAMPURA PB-11-002-003-001/410
(BALLO) 		2611002000NRG24100720230133409 10/07/2023 BEANT KAUR 2611002WL004282 BEANT KAUR 00415 SBIN0051284 1212 1212 Processed 17/07/2023 3507567172 MR BEANT KAUR STATE BANK OF INDIA(508548)
243 RAMPURA PB-11-002-003-001/411
(BALLO) 		2611002000NRG24100720230133410 10/07/2023 GURDEEP SINGH 2611002WL004282 GURDEEP SINGH 00415 SBIN0051284 1515 1515 Processed 17/07/2023 3507567012 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
244 RAMPURA PB-11-002-003-001/422
(BALLO) 		2611002000NRG24100720230133411 10/07/2023 Satvinder Kaur 2611002WL004282 Satvinder Kaur 00415 SBIN0051284 1212 1212 Processed 17/07/2023 3507567166 MRS SATVINDER KAUR STATE BANK OF INDIA(508548)
245 RAMPURA PB-11-002-003-001/439
(BALLO) 		2611002000NRG24100720230133412 10/07/2023 Manjit Kaur 2611002WL004282 Manjit Kaur 00415 SBIN0051284 909 909 Processed 17/07/2023 3507567106 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
246 RAMPURA PB-11-002-003-001/446
(BALLO) 		2611002000NRG24100720230133413 10/07/2023 Kuldeep Kaur 2611002WL004282 Kuldeep Kaur 00415 SBIN0051284 1515 1515 Processed 17/07/2023 3507567023 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
247 RAMPURA PB-11-002-003-001/447
(BALLO) 		2611002000NRG24100720230133414 10/07/2023 Pal Kaur 2611002WL004282 Pal Kaur 00415 SBIN0051284 303 303 Processed 17/07/2023 3507567182 MRS PAL KAUR STATE BANK OF INDIA(508548)
248 RAMPURA PB-11-002-003-001/454
(BALLO) 		2611002000NRG24100720230133415 10/07/2023 Gurmeet Kaur 2611002WL004282 Gurmeet Kaur 00415 SBIN0051284 1818 1818 Processed 17/07/2023 3507567173 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
249 RAMPURA PB-11-002-003-001/460
(BALLO) 		2611002000NRG24100720230133416 10/07/2023 Gagandeep Kaur 2611002WL004282 Gagandeep Kaur 00415 SBIN0051284 1515 1515 Processed 17/07/2023 3507567087 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
250 RAMPURA PB-11-002-003-001/90
(BALLO) 		2611002000NRG24100720230133419 10/07/2023 Beant Kaur 2611002WL004282 Beant Kaur 00415 SBIN0051284 1818 1818 Processed 17/07/2023 3507567039 MRS BEANT KAUR STATE BANK OF INDIA(508548)
251 RAMPURA PB-11-002-003-001/99
(BALLO) 		2611002000NRG24100720230133420 10/07/2023 VEERPAL KAUR 2611002WL004282 VEERPAL KAUR 00415 SBIN0051284 1818 1818 Processed 17/07/2023 3507567013 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 56358 56358
252 RAMPURA PB-11-002-015-001/2
(HARKRISHAN PURA) 		2611002000NRG24100720230133542 10/07/2023 Sukhpal Kaur 2611002WL004286 Sukhpal Kaur 00415 SBIN0051357 1818 1818 Processed 17/07/2023 3507567176 SUKHPAL KAUR ICICI BANK LTD(508534)
253 RAMPURA PB-11-002-015-001/36
(HARKRISHAN PURA) 		2611002000NRG24100720230133527 10/07/2023 BEANT KAUR 2611002WL004285 BEANT KAUR 00415 SBIN0051357 1818 1818 Rejected 17/07/2023 3507567179 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3636 3636
254 RAMPURA PB-11-002-022-001/507
(MANDI KALAN) 		2611002000NRG24100720230133429 10/07/2023 KULDEEP SINGH 2611002WL004283 KULDEEP SINGH 00462 UCBA0002403 909 909 Processed 17/07/2023 3507567069 KULDEEP SINGH UCO BANK(607066)
255 RAMPURA PB-11-002-022-001/525
(MANDI KALAN) 		2611002000NRG24100720230133436 10/07/2023 RANI KAUR 2611002WL004283 RANI KAUR 00462 UCBA0002403 1818 1818 Processed 17/07/2023 3507567070 RANI KAUR W/O KARANJIT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
256 RAMPURA PB-11-002-022-001/546
(MANDI KALAN) 		2611002000NRG24100720230133444 10/07/2023 BIRPAL KAUR 2611002WL004283 BIRPAL KAUR 00462 UCBA0002403 1515 1515 Processed 17/07/2023 3507567068 BIRPAL KAUR WO PIRTHI SINGH UCO BANK(607066)
257 RAMPURA PB-11-002-022-001/558
(MANDI KALAN) 		2611002000NRG24100720230133451 10/07/2023 TEJ KAUR 2611002WL004283 TEJ KAUR 00462 UCBA0002403 1515 1515 Processed 17/07/2023 3507567071 TEJ KAUR W/O JAGGA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
258 RAMPURA PB-11-002-022-001/575
(MANDI KALAN) 		2611002000NRG24100720230133459 10/07/2023 SUKHDEV KAUR 2611002WL004283 SUKHDEV KAUR 00462 UCBA0002403 1515 1515 Processed 17/07/2023 3507567072 SUKHDEV KAURW/O NAIB SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
259 RAMPURA PB-11-002-022-001/585
(MANDI KALAN) 		2611002000NRG24100720230133465 10/07/2023 DALJIT KAUR 2611002WL004283 DALJIT KAUR 00462 UCBA0002403 1515 1515 Processed 17/07/2023 3507567073 DALJIT KAUR W/O SIKANDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 8787 8787
260 RAMPURA PB-11-001-003-001/160
(BUGAR) 		2611002000NRG24100720230133612 10/07/2023 VEERPAL KAUR 2611002WL004288 VEERPAL KAUR 00468 UBIN0567493 909 909 Processed 17/07/2023 3507567193 VEERPAL KAUR W/O GORA SINGH UNION BANK OF INDIA(508500)
261 RAMPURA PB-11-001-003-001/161
(BUGAR) 		2611002000NRG24100720230133613 10/07/2023 KULDEEP KAUR 2611002WL004288 KULDEEP KAUR 00468 UBIN0567493 909 909 Processed 17/07/2023 3507567191 KULDEEP KAUR WO SATNAM SINGH UNION BANK OF INDIA(508500)
262 RAMPURA PB-11-001-003-001/162
(BUGAR) 		2611002000NRG24100720230133614 10/07/2023 JASPREET KAUR 2611002WL004288 JASPREET KAUR 00468 UBIN0567493 1515 1515 Processed 17/07/2023 3507567190 BALKARN SINGH S/O BALWINDER SINGH UNION BANK OF INDIA(508500)
263 RAMPURA PB-11-001-003-001/163
(BUGAR) 		2611002000NRG24100720230133615 10/07/2023 SEEMA RANI 2611002WL004288 SEEMA RANI 00468 UBIN0567493 1515 1515 Processed 17/07/2023 3507567189 SEEMA RANI W/O GURPREET SINGH UNION BANK OF INDIA(508500)
264 RAMPURA PB-11-001-003-001/165
(BUGAR) 		2611002000NRG24070720230132287 10/07/2023 JAGSEER SINGH 2611002WL004249 JAGSEER SINGH 00468 UBIN0567493 1818 1818 Processed 17/07/2023 3507567188 JAGSEER SINGH S/O DALIP SINGH UNION BANK OF INDIA(508500)
265 RAMPURA PB-11-001-003-001/171
(BUGAR) 		2611002000NRG24100720230133616 10/07/2023 MANJEET KAUR 2611002WL004288 MANJEET KAUR 00468 UBIN0567493 1212 1212 Processed 17/07/2023 3507567195 MANJIT KAUR W/O SATPAL UNION BANK OF INDIA(508500)
266 RAMPURA PB-11-001-003-001/176
(BUGAR) 		2611002000NRG24100720230133618 10/07/2023 CHARNJEET KAUR 2611002WL004288 CHARNJEET KAUR 00468 UBIN0567493 1515 1515 Processed 17/07/2023 3507567196 CHARANJIT KAUR W/O HARDEV SINGH UNION BANK OF INDIA(508500)
267 RAMPURA PB-11-001-003-001/18
(BUGAR) 		2611002000NRG24100720230133619 10/07/2023 JASWINDER KAUR 2611002WL004288 JASWINDER KAUR 00468 UBIN0567493 909 909 Processed 17/07/2023 3507567186 MR BALDEV SINGH STATE BANK OF INDIA(508548)
268 RAMPURA PB-11-001-003-001/265
(BUGAR) 		2611002000NRG24100720230133620 10/07/2023 SARABJIT KAUR 2611002WL004288 SARABJIT KAUR 00468 UBIN0567493 606 606 Processed 17/07/2023 3507567192 SARBJIT KAUR WO RAM SINGH UNION BANK OF INDIA(508500)
269 RAMPURA PB-11-001-003-001/95
(BUGAR) 		2611002000NRG24100720230133626 10/07/2023 JASMAIL KAUR 2611002WL004288 JASMAIL KAUR 00468 UBIN0567493 1515 1515 Processed 17/07/2023 3507567187 JASMEL KAUR W/O MR DHIAN SINGH UNION BANK OF INDIA(508500)
270 RAMPURA PB-11-002-007-001/263
(DHADE) 		2611002000NRG24100720230133497 10/07/2023 Seema Devi 2611002WL004284 Seema Devi 00468 UBIN0567493 1818 1818 Processed 17/07/2023 3507567185 SEEMA DEVI W/O MR GURJEET SINGH UNION BANK OF INDIA(508500)
271 RAMPURA PB-11-002-022-001/251
(MANDI KALAN) 		2611002000NRG24100720230133421 10/07/2023 BITTU RANI 2611002WL004283 BITTU RANI 00468 UBIN0567493 1818 1818 Processed 17/07/2023 3507567197 BITTU RANI W/O JASPAL SINGH UNION BANK OF INDIA(508500)
272 RAMPURA PB-11-002-022-001/570
(MANDI KALAN) 		2611002000NRG24100720230133456 10/07/2023 ROOP SINGH 2611002WL004283 ROOP SINGH 00468 UBIN0567493 909 909 Processed 17/07/2023 3507567074 ROOP SINGH UNION BANK OF INDIA(508500)
273 RAMPURA PB-11-002-022-001/615
(MANDI KALAN) 		2611002000NRG24100720230133469 10/07/2023 Soma Kaur 2611002WL004283 Soma Kaur 00468 UBIN0567493 606 606 Processed 17/07/2023 3507567075 SOMA KAUR UNION BANK OF INDIA(508500)
274 RAMPURA PB-11-002-022-001/621
(MANDI KALAN) 		2611002000NRG24100720230133472 10/07/2023 Parwinder Kaur 2611002WL004283 Parwinder Kaur 00468 UBIN0567493 303 303 Processed 17/07/2023 3507567194 PARWINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 17877 17877
Total 390870 390870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_100723APB_FTO_31143 Bank of India BKID0006362 RAMPURA PHUL 3939
2 RAMPURA PB2611002_100723APB_FTO_31143 Canara Bank CNRB0003879 RAMPURA PHUL 16362
3 RAMPURA PB2611002_100723APB_FTO_31143 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 22422
4 RAMPURA PB2611002_100723APB_FTO_31143 Indian Bank IDIB000M671 MAUR MANDI 1515
5 RAMPURA PB2611002_100723APB_FTO_31143 Indian Bank IDIB000R582 Rampura Phul 33936
6 RAMPURA PB2611002_100723APB_FTO_31143 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 19089
7 RAMPURA PB2611002_100723APB_FTO_31143 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 9393
8 RAMPURA PB2611002_100723APB_FTO_31143 Punjab National Bank PUNB0040300 RAMPURA PHUL 5151
9 RAMPURA PB2611002_100723APB_FTO_31143 Punjab National Bank PUNB0064210 Rampura Phool 12423
10 RAMPURA PB2611002_100723APB_FTO_31143 State Bank of India SBIN0001544 RAMPURA PHUL 49995
11 RAMPURA PB2611002_100723APB_FTO_31143 State Bank of India SBIN0010750 GILL KALAN 26967
12 RAMPURA PB2611002_100723APB_FTO_31143 State Bank of India SBIN0050036 TAPA 1515
13 RAMPURA PB2611002_100723APB_FTO_31143 State Bank of India SBIN0050048 BALANWALI 77265
14 RAMPURA PB2611002_100723APB_FTO_31143 State Bank of India SBIN0050055 PHUL TOWN 11514
15 RAMPURA PB2611002_100723APB_FTO_31143 State Bank of India SBIN0050293 CHAUKE 3939
16 RAMPURA PB2611002_100723APB_FTO_31143 State Bank of India SBIN0050855 RAMPURA BHARTIYA MODEL SCHOOL 8787
17 RAMPURA PB2611002_100723APB_FTO_31143 State Bank of India SBIN0051284 BALLOH 56358
18 RAMPURA PB2611002_100723APB_FTO_31143 State Bank of India SBIN0051357 JHANDUKE 3636
19 RAMPURA PB2611002_100723APB_FTO_31143 UCO Bank UCBA0002403 RAMPURA PHUL 8787
20 RAMPURA PB2611002_100723APB_FTO_31143 Union Bank of India UBIN0567493 Rampura phul 17877

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