Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:25:06 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_091123APB_FTO_67907
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-11-002-009-001/358
(DIKH) 		2611002000NRG24091120230262995 09/11/2023 Paramjeet Kaur 2611002WL009841 Paramjeet Kaur 00048 BKID0006362 909 909 Processed 25/11/2023 8011050110 PARMJEET KAUR WO RAJA SINGH BANK OF INDIA(508505)
2 RAMPURA PB-11-002-032-001/28
(Kothe Mandi Kalan) 		2611002000NRG24091120230263010 09/11/2023 MUKHTIYAR KAUR 2611002WL009843 MUKHTIYAR KAUR 00048 BKID0006362 1212 1212 Processed 26/11/2023 8011050103 MIKHTIYAR KAUR W/O RAJA RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
3 RAMPURA PB-11-002-032-001/87
(Kothe Mandi Kalan) 		2611002000NRG24091120230263025 09/11/2023 JALO 2611002WL009843 JALO 00048 BKID0006362 1212 1212 Processed 25/11/2023 8011050102 JALO WO HAMEER SINGH BANK OF INDIA(508505)
SubTotal 3333 3333
4 RAMPURA PB-11-002-022-001/128
(MANDI KALAN) 		2611002000NRG24091120230263330 09/11/2023 Harwinder Kaur 2611002WL009858 Harwinder Kaur 00078 CNRB0003879 606 606 Processed 26/11/2023 8011050050 HARWINDER KAUR W/O SUKHPAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
5 RAMPURA PB-11-002-022-001/570
(MANDI KALAN) 		2611002000NRG24091120230263357 09/11/2023 JASPAL KAUR 2611002WL009858 JASPAL KAUR 00078 CNRB0003879 1515 1515 Processed 26/11/2023 8011050053 JASPAL KAUR W/O ROOP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 2121 2121
6 RAMPURA PB-11-001-003-001/115
(BUGAR) 		2611001000NRG24091120230263248 09/11/2023 BALJIT KAUR 2611001WL009855 BALJIT KAUR 00114 UTIB0SBCB01 1818 1818 Processed 26/11/2023 8011049973 BALJIT KAUR W/O GURJANT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
7 RAMPURA PB-11-002-009-001/315
(DIKH) 		2611002000NRG24091120230262986 09/11/2023 Niamat 2611002WL009841 Niamat 00114 UTIB0SBCB01 1212 1212 Processed 25/11/2023 8011049954 NIAMAT ICICI BANK LTD(508534)
8 RAMPURA PB-11-002-022-001/104
(MANDI KALAN) 		2611002000NRG24091120230263321 09/11/2023 AMARJIT KAUR 2611002WL009858 AMARJIT KAUR 00114 UTIB0SBCB01 1515 1515 Processed 26/11/2023 8011050000 AMARJIT KAUR W/O LAKHVEER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
9 RAMPURA PB-11-002-022-001/115
(MANDI KALAN) 		2611002000NRG24091120230263324 09/11/2023 Rajdeep Kaur 2611002WL009858 Rajdeep Kaur 00114 UTIB0SBCB01 606 606 Processed 26/11/2023 8011049976 RAJDEEP KAUR W/O GURSEWAK SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
10 RAMPURA PB-11-002-022-001/116
(MANDI KALAN) 		2611002000NRG24091120230263325 09/11/2023 GATTRU SINGH 2611002WL009858 GATTRU SINGH 00114 UTIB0SBCB01 1212 1212 Processed 26/11/2023 8011049984 GATARU S/O PRITAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
11 RAMPURA PB-11-002-022-001/128
(MANDI KALAN) 		2611002000NRG24091120230263329 09/11/2023 SUKHPAL SINGH 2611002WL009858 SUKHPAL SINGH 00114 UTIB0SBCB01 303 303 Processed 26/11/2023 8011049998 SUKHPAL SINGH S/O JIT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
12 RAMPURA PB-11-002-022-001/133
(MANDI KALAN) 		2611002000NRG24091120230263331 09/11/2023 BASANT KAUR 2611002WL009858 BASANT KAUR 00114 UTIB0SBCB01 1818 1818 Processed 26/11/2023 8011049959 BASANT KAUR W/O BHOLA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
13 RAMPURA PB-11-002-022-001/150
(MANDI KALAN) 		2611002000NRG24091120230263334 09/11/2023 HARWINDER KAUR 2611002WL009858 HARWINDER KAUR 00114 UTIB0SBCB01 1515 1515 Processed 25/11/2023 8011049997 HARVINDER KAUR WO SHAMSHER SINGH UNION BANK OF INDIA(508500)
14 RAMPURA PB-11-002-022-001/158
(MANDI KALAN) 		2611002000NRG24091120230263335 09/11/2023 SUKHDEV KAUR 2611002WL009858 SUKHDEV KAUR 00114 UTIB0SBCB01 1212 1212 Processed 26/11/2023 8011049989 SUKHDEV KAUR W/O CHOTTA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
15 RAMPURA PB-11-002-022-001/159
(MANDI KALAN) 		2611002000NRG24091120230263336 09/11/2023 SUKHDEV KAUR 2611002WL009858 SUKHDEV KAUR 00114 UTIB0SBCB01 1212 1212 Processed 26/11/2023 8011049970 SUKHDEV KAUR W/O NACHHATAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
16 RAMPURA PB-11-002-022-001/162
(MANDI KALAN) 		2611002000NRG24091120230263338 09/11/2023 NACHHATAR SINGH 2611002WL009858 NACHHATAR SINGH 00114 UTIB0SBCB01 1818 1818 Processed 25/11/2023 8011049992 NACHHTAR SINGH S O JAGAR SINGH PUNJAB NATIONAL BANK(508568)
17 RAMPURA PB-11-002-022-001/162
(MANDI KALAN) 		2611002000NRG24091120230263339 09/11/2023 NASIB KAUR 2611002WL009858 NASIB KAUR 00114 UTIB0SBCB01 1818 1818 Processed 25/11/2023 8011049990 NASIB KAUR W O NACHHTAR SINGH PUNJAB NATIONAL BANK(508568)
18 RAMPURA PB-11-002-022-001/165
(MANDI KALAN) 		2611002000NRG24091120230263340 09/11/2023 HARPAL KAUR 2611002WL009858 HARPAL KAUR 00114 UTIB0SBCB01 1818 1818 Processed 25/11/2023 8011049993 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
19 RAMPURA PB-11-002-022-001/174
(MANDI KALAN) 		2611002000NRG24091120230263341 09/11/2023 JARNAIL KAUR 2611002WL009858 JARNAIL KAUR 00114 UTIB0SBCB01 1818 1818 Processed 26/11/2023 8011049994 JARNAIL KAUR W/O MANDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
20 RAMPURA PB-11-002-022-001/177
(MANDI KALAN) 		2611002000NRG24091120230263342 09/11/2023 Raj Kaur 2611002WL009858 Raj Kaur 00114 UTIB0SBCB01 1818 1818 Processed 26/11/2023 8011049991 RAJ KAUR W/O CHOTA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
21 RAMPURA PB-11-002-022-001/27
(MANDI KALAN) 		2611002000NRG24091120230263345 09/11/2023 Veer Kaur 2611002WL009858 Veer Kaur 00114 UTIB0SBCB01 1818 1818 Processed 26/11/2023 8011049955 VEER W/O NAIB SNGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
22 RAMPURA PB-11-002-022-001/3
(MANDI KALAN) 		2611002000NRG24091120230263346 09/11/2023 JARNAIIL SINGH 2611002WL009858 JARNAIIL SINGH 00114 UTIB0SBCB01 1818 1818 Processed 26/11/2023 8011049958 JARNAIL SINGH S/O SARWAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
23 RAMPURA PB-11-002-022-001/33
(MANDI KALAN) 		2611002000NRG24091120230263348 09/11/2023 Seena kaur 2611002WL009858 Seena kaur 00114 UTIB0SBCB01 303 303 Processed 25/11/2023 8011049995 SEENA KAUR W/O JAGGA SINGH UNION BANK OF INDIA(508500)
24 RAMPURA PB-11-002-022-001/35
(MANDI KALAN) 		2611002000NRG24091120230263350 09/11/2023 KULWANT SINGH 2611002WL009858 KULWANT SINGH 00114 UTIB0SBCB01 1515 1515 Processed 26/11/2023 8011049965 KULWANT KAUR W/O BINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
25 RAMPURA PB-11-002-022-001/36
(MANDI KALAN) 		2611002000NRG24091120230263351 09/11/2023 HARBANS KAUR 2611002WL009858 HARBANS KAUR 00114 UTIB0SBCB01 303 303 Processed 26/11/2023 8011049987 HARBANS KAUR W/O CHARNA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
26 RAMPURA PB-11-002-022-001/40
(MANDI KALAN) 		2611002000NRG24091120230263353 09/11/2023 KARM SINGH 2611002WL009858 KARM SINGH 00114 UTIB0SBCB01 1818 1818 Processed 25/11/2023 8011049988 Mr. KARAM SINGH INDIAN BANK(607105)
27 RAMPURA PB-11-002-022-001/64
(MANDI KALAN) 		2611002000NRG24091120230263359 09/11/2023 Ajmer Singh 2611002WL009858 Ajmer Singh 00114 UTIB0SBCB01 1818 1818 Processed 26/11/2023 8011049956 AJMER S/O DIAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
28 RAMPURA PB-11-002-022-001/85
(MANDI KALAN) 		2611002000NRG24091120230263361 09/11/2023 Gurcharan Singh 2611002WL009858 Gurcharan Singh 00114 UTIB0SBCB01 1818 1818 Processed 26/11/2023 8011049986 GURCHARAN S/O DALIP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
29 RAMPURA PB-11-002-022-001/9
(MANDI KALAN) 		2611002000NRG24091120230263363 09/11/2023 KIRANA KAUR 2611002WL009858 KIRANA KAUR 00114 UTIB0SBCB01 1212 1212 Processed 26/11/2023 8011049985 KIRNA KAUR W/O BHOLA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
30 RAMPURA PB-11-002-022-001/91
(MANDI KALAN) 		2611002000NRG24091120230263364 09/11/2023 JUGARJ SINGH 2611002WL009858 JUGARJ SINGH 00114 UTIB0SBCB01 1818 1818 Processed 26/11/2023 8011049969 JAGRAJ S/O PIYARA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
31 RAMPURA PB-11-002-022-001/98
(MANDI KALAN) 		2611002000NRG24091120230263365 09/11/2023 Mohinder kaur 2611002WL009858 Mohinder kaur 00114 UTIB0SBCB01 1818 1818 Processed 25/11/2023 8011049971 MOHINDER KAUR & D.S.S.O PUNJAB NATIONAL BANK(508568)
32 RAMPURA PB-11-002-032-001/14
(Kothe Mandi Kalan) 		2611002000NRG24091120230263004 09/11/2023 LACHHMI 2611002WL009843 LACHHMI 00114 UTIB0SBCB01 1212 1212 Processed 26/11/2023 8011049961 LACHMI KAUR W/O RESHAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
33 RAMPURA PB-11-002-032-001/18
(Kothe Mandi Kalan) 		2611002000NRG24091120230263005 09/11/2023 BINDER PAL 2611002WL009843 BINDER PAL 00114 UTIB0SBCB01 1212 1212 Processed 25/11/2023 8011049964 MISS BINDER PAL STATE BANK OF INDIA(508548)
34 RAMPURA PB-11-002-032-001/18
(Kothe Mandi Kalan) 		2611002000NRG24091120230263006 09/11/2023 Shinder Kaur 2611002WL009843 Shinder Kaur 00114 UTIB0SBCB01 303 303 Processed 26/11/2023 8011049967 CHHINDO KAUR W/O JAGGSIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
35 RAMPURA PB-11-002-032-001/23
(Kothe Mandi Kalan) 		2611002000NRG24091120230263007 09/11/2023 SITO 2611002WL009843 SITO 00114 UTIB0SBCB01 303 303 Processed 26/11/2023 8011049977 SURJIT KAUR W/O DARSHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
36 RAMPURA PB-11-002-032-001/26
(Kothe Mandi Kalan) 		2611002000NRG24091120230263008 09/11/2023 MUKHTIARO 2611002WL009843 MUKHTIARO 00114 UTIB0SBCB01 1212 1212 Processed 26/11/2023 8011049960 MUKHTIARO W/O BHAJAN RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
37 RAMPURA PB-11-002-032-001/35
(Kothe Mandi Kalan) 		2611002000NRG24091120230263012 09/11/2023 CHHINDERPAL KAUR 2611002WL009843 CHHINDERPAL KAUR 00114 UTIB0SBCB01 303 303 Processed 26/11/2023 8011049963 CHHINDERPAL KAUR W/O NIRMAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
38 RAMPURA PB-11-002-032-001/40
(Kothe Mandi Kalan) 		2611002000NRG24091120230263014 09/11/2023 TEJ KAUR 2611002WL009843 TEJ KAUR 00114 UTIB0SBCB01 1212 1212 Processed 26/11/2023 8011049979 TEJ KAUR W/O SUKHDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
39 RAMPURA PB-11-002-032-001/56
(Kothe Mandi Kalan) 		2611002000NRG24091120230263017 09/11/2023 SIBO KAUR 2611002WL009843 SIBO KAUR 00114 UTIB0SBCB01 909 909 Processed 26/11/2023 8011049968 SIBO KAUR W/O MAHINDAR RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
40 RAMPURA PB-11-002-032-001/59
(Kothe Mandi Kalan) 		2611002000NRG24091120230263019 09/11/2023 PAPPI KAUR 2611002WL009843 PAPPI KAUR 00114 UTIB0SBCB01 1212 1212 Processed 26/11/2023 8011049952 PAPPI KAUR W/O JAGTAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
41 RAMPURA PB-11-002-032-001/70
(Kothe Mandi Kalan) 		2611002000NRG24091120230263020 09/11/2023 MANJIT KAUR 2611002WL009843 MANJIT KAUR 00114 UTIB0SBCB01 606 606 Processed 26/11/2023 8011049957 MANJIT KAUR W/O PAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
42 RAMPURA PB-11-002-032-001/71
(Kothe Mandi Kalan) 		2611002000NRG24091120230263022 09/11/2023 VEERPAL KAUR 2611002WL009843 VEERPAL KAUR 00114 UTIB0SBCB01 303 303 Processed 26/11/2023 8011049966 VEERPAL KAUR W/O LAKHWINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
43 RAMPURA PB-11-002-032-001/72
(Kothe Mandi Kalan) 		2611002000NRG24091120230263023 09/11/2023 RAJWINDER KAUR 2611002WL009843 RAJWINDER KAUR 00114 UTIB0SBCB01 303 303 Processed 26/11/2023 8011049972 RAJWINDER KAUR W/O NIRAML SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
44 RAMPURA PB-11-002-032-001/90-A
(Kothe Mandi Kalan) 		2611002000NRG24091120230263027 09/11/2023 Balla Kaur 2611002WL009843 Balla Kaur 00114 UTIB0SBCB01 1212 1212 Processed 25/11/2023 8011049978 BALLA KAUR WO MAHINDER RAM BANK OF INDIA(508505)
45 RAMPURA PB-11-002-032-001/95
(Kothe Mandi Kalan) 		2611002000NRG24091120230263028 09/11/2023 KAKE DEVI 2611002WL009843 KAKE DEVI 00114 UTIB0SBCB01 1212 1212 Processed 26/11/2023 8011049962 KAKA DEVI UCO BANK(607066)
SubTotal 49086 49086
46 RAMPURA PB-11-002-028-001/131
(RAMNVAS) 		2611002000NRG24091120230263381 09/11/2023 TEJ KAUR 2611002WL009861 TEJ KAUR 00168 ICIC0003555 1515 1515 Processed 25/11/2023 8011049953 TEJ KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
47 RAMPURA PB-11-002-009-001/175
(DIKH) 		2611002000NRG24091120230262943 09/11/2023 HARDEEP KAUR 2611002WL009841 HARDEEP KAUR 00176 IDIB000R582 303 303 Processed 25/11/2023 8011050094 Mrs. HARDEEP KAUR INDIAN BANK(607105)
48 RAMPURA PB-11-002-009-001/228
(DIKH) 		2611002000NRG24091120230262965 09/11/2023 PARBINDER KAUR 2611002WL009841 PARBINDER KAUR 00176 IDIB000R582 1212 1212 Processed 25/11/2023 8011050095 Mrs. Parwinder Kaur INDIAN BANK(607105)
49 RAMPURA PB-11-002-009-001/286
(DIKH) 		2611002000NRG24091120230262981 09/11/2023 SUKHVINDER KAUR 2611002WL009841 SUKHVINDER KAUR 00176 IDIB000R582 1212 1212 Processed 25/11/2023 8011050128 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
50 RAMPURA PB-11-002-022-001/121
(MANDI KALAN) 		2611002000NRG24091120230263327 09/11/2023 Jaswinder Kaur 2611002WL009858 Jaswinder Kaur 00176 IDIB000R582 1515 1515 Processed 25/11/2023 8011050119 Mrs. JASWINDER KAUR INDIAN BANK(607105)
51 RAMPURA PB-11-002-022-001/122
(MANDI KALAN) 		2611002000NRG24091120230263328 09/11/2023 KULDEEP KAUR 2611002WL009858 KULDEEP KAUR 00176 IDIB000R582 606 606 Processed 26/11/2023 8011050137 KULDEEP KAUR CANARA BANK(508532)
52 RAMPURA PB-11-002-022-001/142
(MANDI KALAN) 		2611002000NRG24091120230263333 09/11/2023 Manjit Kaur 2611002WL009858 Manjit Kaur 00176 IDIB000R582 1818 1818 Processed 26/11/2023 8011050114 MANJIT KAUR CANARA BANK(508532)
53 RAMPURA PB-11-002-022-001/160
(MANDI KALAN) 		2611002000NRG24091120230263337 09/11/2023 MANJEET KAUR 2611002WL009858 MANJEET KAUR 00176 IDIB000R582 1818 1818 Processed 26/11/2023 8011050121 MANJEET KAUR W/O PARGHAT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
54 RAMPURA PB-11-002-022-001/21
(MANDI KALAN) 		2611002000NRG24091120230263343 09/11/2023 Harjinder Kaur 2611002WL009858 Harjinder Kaur 00176 IDIB000R582 1818 1818 Rejected 25/11/2023 8011050120 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 RAMPURA PB-11-002-022-001/376
(MANDI KALAN) 		2611002000NRG24091120230263352 09/11/2023 Gulab Kaur 2611002WL009858 Gulab Kaur 00176 IDIB000R582 1818 1818 Processed 25/11/2023 8011050113 Mrs. Gulab Kaur INDIAN BANK(607105)
56 RAMPURA PB-11-002-022-001/46
(MANDI KALAN) 		2611002000NRG24091120230263355 09/11/2023 Veerpal Kaur 2611002WL009858 Veerpal Kaur 00176 IDIB000R582 606 606 Processed 25/11/2023 8011050133 Mrs. VEERPAL KAUR INDIAN BANK(607105)
57 RAMPURA PB-11-002-022-001/9
(MANDI KALAN) 		2611002000NRG24091120230263362 09/11/2023 BHOLLA SINGH 2611002WL009858 BHOLLA SINGH 00176 IDIB000R582 303 303 Processed 25/11/2023 8011050122 Mr. BHOLA SINGH INDIAN BANK(607105)
58 RAMPURA PB-11-002-022-001/98
(MANDI KALAN) 		2611002000NRG24091120230263366 09/11/2023 sukhveer kaur 2611002WL009858 sukhveer kaur 00176 IDIB000R582 606 606 Processed 26/11/2023 8011050123 SUKHVEER KAUE W/O GURMEL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
59 RAMPURA PB-11-002-032-001/26
(Kothe Mandi Kalan) 		2611002000NRG24091120230263009 09/11/2023 GURPREET RAM 2611002WL009843 GURPREET RAM 00176 IDIB000R582 1212 1212 Processed 25/11/2023 8011050136 Mr. Gurpreet Ram INDIAN BANK(607105)
60 RAMPURA PB-11-002-032-001/33
(Kothe Mandi Kalan) 		2611002000NRG24091120230263011 09/11/2023 MANPREET KAUR 2611002WL009843 MANPREET KAUR 00176 IDIB000R582 303 303 Processed 25/11/2023 8011050099 Mrs. MANPREET KAUR INDIAN BANK(607105)
61 RAMPURA PB-11-002-032-001/5
(Kothe Mandi Kalan) 		2611002000NRG24091120230263015 09/11/2023 Rani Kaur 2611002WL009843 Rani Kaur 00176 IDIB000R582 606 606 Processed 25/11/2023 8011050100 Mrs. RANI KAUR INDIAN BANK(607105)
62 RAMPURA PB-11-002-032-001/9
(Kothe Mandi Kalan) 		2611002000NRG24091120230263026 09/11/2023 KHUSHIA RAM 2611002WL009843 KHUSHIA RAM 00176 IDIB000R582 1212 1212 Processed 26/11/2023 8011050101 KHUSHIA RAM S/O TAHIL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 16968 16968
63 RAMPURA PB-11-001-003-001/109
(BUGAR) 		2611001000NRG24091120230263247 09/11/2023 MUKHTIAR KAUR 2611001WL009855 MUKHTIAR KAUR 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8011050001 MUKHTIAR KAUR ICICI BANK LTD(508534)
64 RAMPURA PB-11-001-003-001/19
(BUGAR) 		2611001000NRG24091120230263260 09/11/2023 JASPAL KAUR 2611001WL009855 JASPAL KAUR 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011050003 JASPAL KAUR PUNJAB GRAMIN BANK(607138)
65 RAMPURA PB-11-001-003-001/213
(BUGAR) 		2611001000NRG24091120230263263 09/11/2023 SUKHJIT KAUR 2611001WL009855 SUKHJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011050028 SUKHJEET KAUR PUNJAB GRAMIN BANK(607138)
66 RAMPURA PB-11-001-003-001/221
(BUGAR) 		2611001000NRG24091120230263264 09/11/2023 SANDEEP KAUR 2611001WL009855 SANDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011050026 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
67 RAMPURA PB-11-001-003-001/248
(BUGAR) 		2611001000NRG24091120230263265 09/11/2023 RANI KAUR 2611001WL009855 RANI KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011050054 RANI KAUR PUNJAB GRAMIN BANK(607138)
68 RAMPURA PB-11-001-003-001/277
(BUGAR) 		2611001000NRG24091120230263267 09/11/2023 Parwinder Kaur 2611001WL009855 Parwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011050108 PARWINDER KAUR PUNJAB GRAMIN BANK(607138)
69 RAMPURA PB-11-001-003-001/6-A
(BUGAR) 		2611001000NRG24091120230263273 09/11/2023 Veerpal Kaur 2611001WL009855 Veerpal Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011050027 VIRPAL KAUR PUNJAB GRAMIN BANK(607138)
70 RAMPURA PB-11-001-003-001/67-B
(BUGAR) 		2611001000NRG24091120230263274 09/11/2023 Sarabjeet Kaur 2611001WL009855 Sarabjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011050109 SARBJIT KAUR WO GURPREET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 10605 10605
71 RAMPURA PB-11-002-018-001/19
(JHANDUKE) 		2611002000NRG24091120230263277 09/11/2023 BALDEV SINGH 2611002WL009856 BALDEV SINGH 00354 PUNB0027610 909 909 Processed 25/11/2023 8011049974 BALDEV SINGH SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
72 RAMPURA PB-11-002-032-001/84
(Kothe Mandi Kalan) 		2611002000NRG24091120230263024 09/11/2023 BEERO KAUR 2611002WL009843 BEERO KAUR 00354 PUNB0040300 909 909 Processed 25/11/2023 8011049980 BEERO KAUR WO AMRIK RAM PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
73 RAMPURA PB-11-002-009-001/173
(DIKH) 		2611002000NRG24091120230262942 09/11/2023 NAHAR SINGH 2611002WL009841 NAHAR SINGH 00354 PUNB0064210 1515 1515 Processed 25/11/2023 8011050002 NAHAR SINGH SO NARYAN SINGH PUNJAB NATIONAL BANK(508568)
74 RAMPURA PB-11-002-009-001/176
(DIKH) 		2611002000NRG24091120230262944 09/11/2023 GURMEET KAUR 2611002WL009841 GURMEET KAUR 00354 PUNB0064210 303 303 Processed 25/11/2023 8011050020 GURMIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
75 RAMPURA PB-11-002-009-001/177
(DIKH) 		2611002000NRG24091120230262945 09/11/2023 AMRITPAL SINGH 2611002WL009841 AMRITPAL SINGH 00354 PUNB0064210 1515 1515 Processed 25/11/2023 8011050004 AMRITPAL SINGH SO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
76 RAMPURA PB-11-002-009-001/182
(DIKH) 		2611002000NRG24091120230262946 09/11/2023 BALJEET KAUR 2611002WL009841 BALJEET KAUR 00354 PUNB0064210 1212 1212 Processed 25/11/2023 8011050005 BALJEET KAUR WP KAKA SINGH PUNJAB NATIONAL BANK(508568)
77 RAMPURA PB-11-002-009-001/186
(DIKH) 		2611002000NRG24091120230262947 09/11/2023 JEET SINGH 2611002WL009841 JEET SINGH 00354 PUNB0064210 1212 1212 Processed 25/11/2023 8011050009 JIT SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
78 RAMPURA PB-11-002-009-001/187
(DIKH) 		2611002000NRG24091120230262948 09/11/2023 SUKHJEET KAUR 2611002WL009841 SUKHJEET KAUR 00354 PUNB0064210 1515 1515 Processed 25/11/2023 8011050006 SUKHJIT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
79 RAMPURA PB-11-002-009-001/190
(DIKH) 		2611002000NRG24091120230262949 09/11/2023 SUKHVEER KAUR 2611002WL009841 SUKHVEER KAUR 00354 PUNB0064210 1212 1212 Processed 25/11/2023 8011050007 SUKHVIR KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
80 RAMPURA PB-11-002-009-001/191
(DIKH) 		2611002000NRG24091120230262950 09/11/2023 MALKEET KAUR 2611002WL009841 MALKEET KAUR 00354 PUNB0064210 1515 1515 Processed 25/11/2023 8011050008 MALKIT KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
81 RAMPURA PB-11-002-009-001/193
(DIKH) 		2611002000NRG24091120230262951 09/11/2023 PARDEEP KAUR 2611002WL009841 PARDEEP KAUR 00354 PUNB0064210 1515 1515 Processed 25/11/2023 8011050022 PARDEEP KAUR WO BALTEJ SINGH PUNJAB NATIONAL BANK(508568)
82 RAMPURA PB-11-002-009-001/198
(DIKH) 		2611002000NRG24091120230262952 09/11/2023 SUKHJEET KAUR 2611002WL009841 SUKHJEET KAUR 00354 PUNB0064210 1515 1515 Processed 25/11/2023 8011050015 SUKHJIT KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
83 RAMPURA PB-11-002-009-001/200
(DIKH) 		2611002000NRG24091120230262953 09/11/2023 SUKHPAL KAUR 2611002WL009841 SUKHPAL KAUR 00354 PUNB0064210 909 909 Processed 25/11/2023 8011050019 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
84 RAMPURA PB-11-002-009-001/203
(DIKH) 		2611002000NRG24091120230262954 09/11/2023 VEERPAL KAUR 2611002WL009841 VEERPAL KAUR 00354 PUNB0064210 1212 1212 Processed 25/11/2023 8011049981 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
85 RAMPURA PB-11-002-009-001/206
(DIKH) 		2611002000NRG24091120230262955 09/11/2023 MANJEET KAUR 2611002WL009841 MANJEET KAUR 00354 PUNB0064210 1515 1515 Processed 25/11/2023 8011049975 MANJEET KAUR WO NIRMAL KHAN DSSO PUNJAB NATIONAL BANK(508568)
86 RAMPURA PB-11-002-009-001/209
(DIKH) 		2611002000NRG24091120230262956 09/11/2023 HARWINDER 2611002WL009841 HARWINDER 00354 PUNB0064210 1212 1212 Processed 25/11/2023 8011050021 HARWINDER KAUR PUNJAB NATIONAL BANK(508568)
87 RAMPURA PB-11-002-009-001/210
(DIKH) 		2611002000NRG24091120230262957 09/11/2023 JEET KAUR 2611002WL009841 JEET KAUR 00354 PUNB0064210 1212 1212 Processed 25/11/2023 8011050013 JEET KAUR WO JAGGA SINGH DSSO PUNJAB NATIONAL BANK(508568)
88 RAMPURA PB-11-002-009-001/212
(DIKH) 		2611002000NRG24091120230262958 09/11/2023 SHINDER KAUR 2611002WL009841 SHINDER KAUR 00354 PUNB0064210 606 606 Processed 25/11/2023 8011050010 MINDER KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
89 RAMPURA PB-11-002-009-001/213
(DIKH) 		2611002000NRG24091120230262959 09/11/2023 NAVINDER KAUR 2611002WL009841 NAVINDER KAUR 00354 PUNB0064210 606 606 Processed 25/11/2023 8011050017 MR NAVINDR KAUR STATE BANK OF INDIA(508548)
90 RAMPURA PB-11-002-009-001/217
(DIKH) 		2611002000NRG24091120230262960 09/11/2023 MANPREET KAUR 2611002WL009841 MANPREET KAUR 00354 PUNB0064210 606 606 Processed 25/11/2023 8011050011 MANPREET KAUR WO BUTTA SINGH PUNJAB NATIONAL BANK(508568)
91 RAMPURA PB-11-002-009-001/218
(DIKH) 		2611002000NRG24091120230262961 09/11/2023 BALJEET KAUR 2611002WL009841 BALJEET KAUR 00354 PUNB0064210 909 909 Processed 25/11/2023 8011050012 BALJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
92 RAMPURA PB-11-002-009-001/219
(DIKH) 		2611002000NRG24091120230262962 09/11/2023 SONY 2611002WL009841 SONY 00354 PUNB0064210 303 303 Processed 25/11/2023 8011050016 SONY WO GULZAR KHA PUNJAB NATIONAL BANK(508568)
93 RAMPURA PB-11-002-009-001/220
(DIKH) 		2611002000NRG24091120230262963 09/11/2023 RANJEET KAUR 2611002WL009841 RANJEET KAUR 00354 PUNB0064210 1515 1515 Processed 25/11/2023 8011050035 RANJIT KAUR WO BHURA SINGH PUNJAB NATIONAL BANK(508568)
94 RAMPURA PB-11-002-009-001/229
(DIKH) 		2611002000NRG24091120230262966 09/11/2023 KIRANJEET KAUR 2611002WL009841 KIRANJEET KAUR 00354 PUNB0064210 303 303 Processed 25/11/2023 8011050014 KIRANJEET KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
95 RAMPURA PB-11-002-009-001/233
(DIKH) 		2611002000NRG24091120230262967 09/11/2023 BALWINDER KAUR 2611002WL009841 BALWINDER KAUR 00354 PUNB0064210 1212 1212 Processed 25/11/2023 8011050018 BALWINDER KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
96 RAMPURA PB-11-002-009-001/234
(DIKH) 		2611002000NRG24091120230262968 09/11/2023 KULWANT KAUR 2611002WL009841 KULWANT KAUR 00354 PUNB0064210 909 909 Processed 25/11/2023 8011050023 KULWANT KAUR WO GURDAS SINGH PUNJAB NATIONAL BANK(508568)
97 RAMPURA PB-11-002-009-001/237
(DIKH) 		2611002000NRG24091120230262969 09/11/2023 KIRNA KAUR 2611002WL009841 KIRNA KAUR 00354 PUNB0064210 606 606 Processed 25/11/2023 8011050044 KIRANPAL KAUR PUNJAB NATIONAL BANK(508568)
98 RAMPURA PB-11-002-009-001/240
(DIKH) 		2611002000NRG24091120230262970 09/11/2023 KALA SINGH 2611002WL009841 KALA SINGH 00354 PUNB0064210 1212 1212 Processed 25/11/2023 8011050037 BALAM SINGH HDFC BANK LTD(607152)
99 RAMPURA PB-11-002-009-001/242
(DIKH) 		2611002000NRG24091120230262971 09/11/2023 SHINDER KAUR 2611002WL009841 SHINDER KAUR 00354 PUNB0064210 1515 1515 Processed 25/11/2023 8011050040 CHINDER KAUR PUNJAB NATIONAL BANK(508568)
100 RAMPURA PB-11-002-009-001/244
(DIKH) 		2611002000NRG24091120230262972 09/11/2023 BALJIT KAUR 2611002WL009841 BALJIT KAUR 00354 PUNB0064210 909 909 Processed 25/11/2023 8011050041 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
101 RAMPURA PB-11-002-009-001/245
(DIKH) 		2611002000NRG24091120230262973 09/11/2023 KARAMJIT KAUR 2611002WL009841 KARAMJIT KAUR 00354 PUNB0064210 909 909 Processed 25/11/2023 8011050031 KARAMJIT KAUR WO JAASVIR SINGH PUNJAB NATIONAL BANK(508568)
102 RAMPURA PB-11-002-009-001/249
(DIKH) 		2611002000NRG24091120230262974 09/11/2023 Baljit Kaur 2611002WL009841 Baljit Kaur 00354 PUNB0064210 909 909 Processed 25/11/2023 8011050045 BALJIT KAUR WO GURWANT SINGH PUNJAB NATIONAL BANK(508568)
103 RAMPURA PB-11-002-009-001/257
(DIKH) 		2611002000NRG24091120230262975 09/11/2023 SUKHPAL SHARMA 2611002WL009841 SUKHPAL SHARMA 00354 PUNB0064210 909 909 Processed 25/11/2023 8011050052 SUKHPAL SHARMA ICICI BANK LTD(508534)
104 RAMPURA PB-11-002-009-001/260
(DIKH) 		2611002000NRG24091120230262976 09/11/2023 JEETU KAUR 2611002WL009841 JEETU KAUR 00354 PUNB0064210 1212 1212 Processed 25/11/2023 8011050049 JITO KAUR PUNJAB NATIONAL BANK(508568)
105 RAMPURA PB-11-002-009-001/262
(DIKH) 		2611002000NRG24091120230262977 09/11/2023 GURDEEP KAUR 2611002WL009841 GURDEEP KAUR 00354 PUNB0064210 909 909 Processed 25/11/2023 8011050039 GURDEEP KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
106 RAMPURA PB-11-002-009-001/274
(DIKH) 		2611002000NRG24091120230262979 09/11/2023 CHARANJEET KAUR 2611002WL009841 CHARANJEET KAUR 00354 PUNB0064210 909 909 Processed 25/11/2023 8011049996 CHARNJIT KAUR ICICI BANK LTD(508534)
107 RAMPURA PB-11-002-009-001/296
(DIKH) 		2611002000NRG24091120230262983 09/11/2023 MANPREET KAUR 2611002WL009841 MANPREET KAUR 00354 PUNB0064210 1212 1212 Processed 25/11/2023 8011050032 MANPREET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
108 RAMPURA PB-11-002-009-001/300
(DIKH) 		2611002000NRG24091120230262984 09/11/2023 MUKHTIAR KAUR 2611002WL009841 MUKHTIAR KAUR 00354 PUNB0064210 909 909 Processed 25/11/2023 8011050029 MUKHTIAR KAUR WO NACHHATER SINGH DSSO PUNJAB NATIONAL BANK(508568)
109 RAMPURA PB-11-002-009-001/305
(DIKH) 		2611002000NRG24091120230262985 09/11/2023 HAMIR KAUR 2611002WL009841 HAMIR KAUR 00354 PUNB0064210 1212 1212 Processed 25/11/2023 8011049983 HAMEER KAUR ICICI BANK LTD(508534)
110 RAMPURA PB-11-002-009-001/318
(DIKH) 		2611002000NRG24091120230262987 09/11/2023 KAMALJIT KAUR 2611002WL009841 KAMALJIT KAUR 00354 PUNB0064210 1212 1212 Processed 25/11/2023 8011050038 KAMALJEET KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
111 RAMPURA PB-11-002-009-001/319
(DIKH) 		2611002000NRG24091120230262988 09/11/2023 GURMEET KAUR 2611002WL009841 GURMEET KAUR 00354 PUNB0064210 909 909 Processed 25/11/2023 8011050036 GURMEET KAUR WO SATBIR SINGH PUNJAB NATIONAL BANK(508568)
112 RAMPURA PB-11-002-009-001/321
(DIKH) 		2611002000NRG24091120230262989 09/11/2023 JASVIR KAUR 2611002WL009841 JASVIR KAUR 00354 PUNB0064210 1212 1212 Processed 25/11/2023 8011050033 JASVIR KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
113 RAMPURA PB-11-002-009-001/328
(DIKH) 		2611002000NRG24091120230262990 09/11/2023 Parkash Singh 2611002WL009841 Parkash Singh 00354 PUNB0064210 909 909 Rejected 25/11/2023 8011049982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 RAMPURA PB-11-002-009-001/348
(DIKH) 		2611002000NRG24091120230262991 09/11/2023 SUKHWINDER SINGH 2611002WL009841 SUKHWINDER SINGH 00354 PUNB0064210 606 606 Processed 25/11/2023 8011050048 SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
115 RAMPURA PB-11-002-009-001/352
(DIKH) 		2611002000NRG24091120230262993 09/11/2023 Sandeep Kaur 2611002WL009841 Sandeep Kaur 00354 PUNB0064210 606 606 Processed 25/11/2023 8011050034 SANDEEP KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
116 RAMPURA PB-11-002-009-001/355
(DIKH) 		2611002000NRG24091120230262994 09/11/2023 Baljeet Kaur 2611002WL009841 Baljeet Kaur 00354 PUNB0064210 909 909 Processed 25/11/2023 8011050030 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
117 RAMPURA PB-11-002-009-001/370
(DIKH) 		2611002000NRG24091120230262997 09/11/2023 SUMAN RANI 2611002WL009841 SUMAN RANI 00354 PUNB0064210 606 606 Processed 25/11/2023 8011049999 SUMAN RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46359 46359
118 RAMPURA PB-11-001-003-001/207
(BUGAR) 		2611001000NRG24091120230263262 09/11/2023 JASPREET KAUR 2611001WL009855 JASPREET KAUR 00415 SBIN0001544 1212 1212 Processed 25/11/2023 8011050043 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
119 RAMPURA PB-11-002-009-001/225
(DIKH) 		2611002000NRG24091120230262964 09/11/2023 SUKHPAL KAUR 2611002WL009841 SUKHPAL KAUR 00415 SBIN0001544 909 909 Processed 25/11/2023 8011050093 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
120 RAMPURA PB-11-002-009-001/294
(DIKH) 		2611002000NRG24091120230262982 09/11/2023 GURJEET KAUR 2611002WL009841 GURJEET KAUR 00415 SBIN0001544 909 909 Processed 25/11/2023 8011050042 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
121 RAMPURA PB-11-002-009-001/350
(DIKH) 		2611002000NRG24091120230262992 09/11/2023 Simaranjeet Kaur 2611002WL009841 Simaranjeet Kaur 00415 SBIN0001544 1212 1212 Processed 25/11/2023 8011050127 MISS SIMRANJEET KAUR STATE BANK OF INDIA(508548)
122 RAMPURA PB-11-002-028-001/129
(RAMNVAS) 		2611002000NRG24091120230263379 09/11/2023 Jaspreet Kaur 2611002WL009861 Jaspreet Kaur 00415 SBIN0001544 1212 1212 Processed 25/11/2023 8011050024 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
123 RAMPURA PB-11-002-028-001/145
(RAMNVAS) 		2611002000NRG24091120230263386 09/11/2023 MANDEEP KAUR 2611002WL009861 MANDEEP KAUR 00415 SBIN0001544 303 303 Processed 25/11/2023 8011050129 MISS MANDEEP KAUR STATE BANK OF INDIA(508548)
124 RAMPURA PB-11-002-028-001/537
(RAMNVAS) 		2611002000NRG24091120230263414 09/11/2023 Ramandeep Kaur 2611002WL009861 Ramandeep Kaur 00415 SBIN0001544 303 303 Processed 25/11/2023 8011050134 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
125 RAMPURA PB-11-002-032-001/13
(Kothe Mandi Kalan) 		2611002000NRG24091120230263003 09/11/2023 BANT KAUR 2611002WL009843 BANT KAUR 00415 SBIN0001544 1212 1212 Processed 26/11/2023 8011050116 BANT KAUR W/O HANSA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 7272 7272
126 RAMPURA PB-11-002-015-001/112
(HARKRISHAN PURA) 		2611002000NRG24091120230262999 09/11/2023 Jasvir Singh 2611002WL009842 Jasvir Singh 00415 SBIN0002376 1818 1818 Processed 26/11/2023 8011050047 JASVIR SINGH S/O TEJA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 1818 1818
127 RAMPURA PB-11-002-015-001/126
(HARKRISHAN PURA) 		2611002000NRG24091120230263000 09/11/2023 BALWANT SINGH 2611002WL009842 BALWANT SINGH 00415 SBIN0050048 909 909 Processed 25/11/2023 8011050092 MR BALWANT SINGH SO SADHU SINGH STATE BANK OF INDIA(508548)
128 RAMPURA PB-11-002-015-001/39
(HARKRISHAN PURA) 		2611002000NRG24091120230263001 09/11/2023 HANSA RAM 2611002WL009842 HANSA RAM 00415 SBIN0050048 303 303 Processed 25/11/2023 8011050139 MR HANSA RAJM SO BHAG SINGH STATE BANK OF INDIA(508548)
129 RAMPURA PB-11-002-028-001/106
(RAMNVAS) 		2611002000NRG24091120230263376 09/11/2023 KIRAN KAUR 2611002WL009861 KIRAN KAUR 00415 SBIN0050048 909 909 Processed 25/11/2023 8011050083 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
130 RAMPURA PB-11-002-028-001/120
(RAMNVAS) 		2611002000NRG24091120230263377 09/11/2023 MALKIT KAUR 2611002WL009861 MALKIT KAUR 00415 SBIN0050048 1212 1212 Processed 25/11/2023 8011050088 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
131 RAMPURA PB-11-002-028-001/121
(RAMNVAS) 		2611002000NRG24091120230263378 09/11/2023 KANTO KAUR 2611002WL009861 KANTO KAUR 00415 SBIN0050048 1212 1212 Processed 25/11/2023 8011050087 KANTO KAUR ICICI BANK LTD(508534)
132 RAMPURA PB-11-002-028-001/136
(RAMNVAS) 		2611002000NRG24091120230263382 09/11/2023 BHOLI KAUR 2611002WL009861 BHOLI KAUR 00415 SBIN0050048 606 606 Processed 25/11/2023 8011050089 MRS BHOLI KAUR WO JAONA MAUR STATE BANK OF INDIA(508548)
133 RAMPURA PB-11-002-028-001/139
(RAMNVAS) 		2611002000NRG24091120230263384 09/11/2023 BALJIT KAUR 2611002WL009861 BALJIT KAUR 00415 SBIN0050048 1515 1515 Processed 25/11/2023 8011050091 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
134 RAMPURA PB-11-002-028-001/144
(RAMNVAS) 		2611002000NRG24091120230263385 09/11/2023 JANGIR KAUR 2611002WL009861 JANGIR KAUR 00415 SBIN0050048 303 303 Processed 25/11/2023 8011050126 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
135 RAMPURA PB-11-002-028-001/150
(RAMNVAS) 		2611002000NRG24091120230263388 09/11/2023 MANPREET KAUR 2611002WL009861 MANPREET KAUR 00415 SBIN0050048 1515 1515 Processed 25/11/2023 8011050105 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
136 RAMPURA PB-11-002-028-001/160
(RAMNVAS) 		2611002000NRG24091120230263389 09/11/2023 KARAMJIT KAUR 2611002WL009861 KARAMJIT KAUR 00415 SBIN0050048 1515 1515 Processed 26/11/2023 8011050098 KARAMJIT KAUR W/O CHAMKOR SINGH RAMNIWAS THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
137 RAMPURA PB-11-002-028-001/169
(RAMNVAS) 		2611002000NRG24091120230263390 09/11/2023 AMARJIT KAUR 2611002WL009861 AMARJIT KAUR 00415 SBIN0050048 1515 1515 Processed 25/11/2023 8011050097 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
138 RAMPURA PB-11-002-028-001/188
(RAMNVAS) 		2611002000NRG24091120230263391 09/11/2023 PRITAM SINGH 2611002WL009861 PRITAM SINGH 00415 SBIN0050048 1212 1212 Processed 25/11/2023 8011050125 PRITAM SINGH ICICI BANK LTD(508534)
139 RAMPURA PB-11-002-028-001/21
(RAMNVAS) 		2611002000NRG24091120230263393 09/11/2023 KULWINDER KAUR 2611002WL009861 KULWINDER KAUR 00415 SBIN0050048 303 303 Processed 25/11/2023 8011050069 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
140 RAMPURA PB-11-002-028-001/22
(RAMNVAS) 		2611002000NRG24091120230263394 09/11/2023 Basant Singh 2611002WL009861 Basant Singh 00415 SBIN0050048 1515 1515 Rejected 25/11/2023 8011050082 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 RAMPURA PB-11-002-028-001/25
(RAMNVAS) 		2611002000NRG24091120230263395 09/11/2023 KULWANT KAUR 2611002WL009861 KULWANT KAUR 00415 SBIN0050048 909 909 Processed 25/11/2023 8011050070 KULWANT KAUR ICICI BANK LTD(508534)
142 RAMPURA PB-11-002-028-001/26
(RAMNVAS) 		2611002000NRG24091120230263396 09/11/2023 MITTHU SINGH 2611002WL009861 MITTHU SINGH 00415 SBIN0050048 606 606 Processed 25/11/2023 8011050071 MR MITHU SINGH STATE BANK OF INDIA(508548)
143 RAMPURA PB-11-002-028-001/285
(RAMNVAS) 		2611002000NRG24091120230263400 09/11/2023 KARAMJEET KAUR 2611002WL009861 KARAMJEET KAUR 00415 SBIN0050048 1818 1818 Processed 25/11/2023 8011050143 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
144 RAMPURA PB-11-002-028-001/285
(RAMNVAS) 		2611002000NRG24091120230263398 09/11/2023 KARAMJEET KAUR 2611002WL009861 KARAMJEET KAUR 00415 SBIN0050048 1818 1818 Processed 25/11/2023 8011050142 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
145 RAMPURA PB-11-002-028-001/285
(RAMNVAS) 		2611002000NRG24091120230263397 09/11/2023 MANDEEP SINGH 2611002WL009861 MANDEEP SINGH 00415 SBIN0050048 1818 1818 Processed 25/11/2023 8011050141 MR MANDEEP SINGH SO DARSHAN SINGH STATE BANK OF INDIA(508548)
146 RAMPURA PB-11-002-028-001/285
(RAMNVAS) 		2611002000NRG24091120230263399 09/11/2023 MANDEEP SINGH 2611002WL009861 MANDEEP SINGH 00415 SBIN0050048 1818 1818 Processed 25/11/2023 8011050140 MR MANDEEP SINGH SO DARSHAN SINGH STATE BANK OF INDIA(508548)
147 RAMPURA PB-11-002-028-001/31
(RAMNVAS) 		2611002000NRG24091120230263401 09/11/2023 DARSHAN SINGH 2611002WL009861 DARSHAN SINGH 00415 SBIN0050048 1515 1515 Processed 25/11/2023 8011050086 MR DARSHAN SINGH SO SANTA SINGH STATE BANK OF INDIA(508548)
148 RAMPURA PB-11-002-028-001/33
(RAMNVAS) 		2611002000NRG24091120230263402 09/11/2023 BAGGU KAUR 2611002WL009861 BAGGU KAUR 00415 SBIN0050048 1212 1212 Processed 25/11/2023 8011050072 BAGO KAUR ICICI BANK LTD(508534)
149 RAMPURA PB-11-002-028-001/36
(RAMNVAS) 		2611002000NRG24091120230263404 09/11/2023 MURTI KAUR 2611002WL009861 MURTI KAUR 00415 SBIN0050048 909 909 Rejected 25/11/2023 8011050073 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 RAMPURA PB-11-002-028-001/38
(RAMNVAS) 		2611002000NRG24091120230263405 09/11/2023 BINDER KAUR 2611002WL009861 BINDER KAUR 00415 SBIN0050048 909 909 Processed 25/11/2023 8011050074 MISS BINDER KAUR STATE BANK OF INDIA(508548)
151 RAMPURA PB-11-002-028-001/39
(RAMNVAS) 		2611002000NRG24091120230263406 09/11/2023 Labh Kaur 2611002WL009861 Labh Kaur 00415 SBIN0050048 1515 1515 Rejected 25/11/2023 8011050075 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 RAMPURA PB-11-002-028-001/447
(RAMNVAS) 		2611002000NRG24091120230263408 09/11/2023 BARA SINGH 2611002WL009861 BARA SINGH 00415 SBIN0050048 909 909 Processed 25/11/2023 8011050130 MR BHAG SINGH STATE BANK OF INDIA(508548)
153 RAMPURA PB-11-002-028-001/45
(RAMNVAS) 		2611002000NRG24091120230263409 09/11/2023 KARAMJIT KAUR 2611002WL009861 KARAMJIT KAUR 00415 SBIN0050048 1212 1212 Processed 25/11/2023 8011050076 MRS CHARNJEET KAUR STATE BANK OF INDIA(508548)
154 RAMPURA PB-11-002-028-001/536
(RAMNVAS) 		2611002000NRG24091120230263413 09/11/2023 Rajpreet Kaur 2611002WL009861 Rajpreet Kaur 00415 SBIN0050048 1515 1515 Processed 25/11/2023 8011050025 MISS RAJPREET KAUR STATE BANK OF INDIA(508548)
155 RAMPURA PB-11-002-028-001/54
(RAMNVAS) 		2611002000NRG24091120230263415 09/11/2023 GURPREET SINGH 2611002WL009861 GURPREET SINGH 00415 SBIN0050048 1515 1515 Processed 25/11/2023 8011050138 MR GURPREET SINGH STATE BANK OF INDIA(508548)
156 RAMPURA PB-11-002-028-001/543
(RAMNVAS) 		2611002000NRG24091120230263416 09/11/2023 Charanjeet Kaur 2611002WL009861 Charanjeet Kaur 00415 SBIN0050048 1515 1515 Processed 25/11/2023 8011050131 MRS CHARANJEET KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
157 RAMPURA PB-11-002-028-001/58
(RAMNVAS) 		2611002000NRG24091120230263418 09/11/2023 KULWINDER KAUR 2611002WL009861 KULWINDER KAUR 00415 SBIN0050048 1515 1515 Processed 25/11/2023 8011050079 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
158 RAMPURA PB-11-002-028-001/66
(RAMNVAS) 		2611002000NRG24091120230263421 09/11/2023 SUKHU KAUR 2611002WL009861 SUKHU KAUR 00415 SBIN0050048 606 606 Processed 25/11/2023 8011050118 MR SUKH KAUR WO JAGTAR RAM STATE BANK OF INDIA(508548)
159 RAMPURA PB-11-002-028-001/77
(RAMNVAS) 		2611002000NRG24091120230263423 09/11/2023 MANJIT KAUR 2611002WL009861 MANJIT KAUR 00415 SBIN0050048 1515 1515 Processed 25/11/2023 8011050077 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
160 RAMPURA PB-11-002-028-001/83
(RAMNVAS) 		2611002000NRG24091120230263425 09/11/2023 BHURI KAUR 2611002WL009861 BHURI KAUR 00415 SBIN0050048 303 303 Processed 26/11/2023 8011050084 GURPREET RAM S/O JAGSIR RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 39996 39996
161 RAMPURA PB-11-001-003-001/10-A
(BUGAR) 		2611001000NRG24091120230263245 09/11/2023 JASMAIL KAUR 2611001WL009855 JASMAIL KAUR 00415 SBIN0050055 1818 1818 Processed 25/11/2023 8011050057 MRS JASMEL KAUR WO MALKIT SINGH KAUR STATE BANK OF INDIA(508548)
162 RAMPURA PB-11-001-003-001/10-A
(BUGAR) 		2611001000NRG24091120230263246 09/11/2023 MALKIT SINGH 2611001WL009855 MALKIT SINGH 00415 SBIN0050055 1818 1818 Processed 25/11/2023 8011050058 MR MALKIT SINGH SO DARA SINGH SINGH STATE BANK OF INDIA(508548)
163 RAMPURA PB-11-001-003-001/116
(BUGAR) 		2611001000NRG24091120230263249 09/11/2023 GURPREET KAUR 2611001WL009855 GURPREET KAUR 00415 SBIN0050055 606 606 Processed 25/11/2023 8011050059 MISS GURPREET KAUR STATE BANK OF INDIA(508548)
164 RAMPURA PB-11-001-003-001/124
(BUGAR) 		2611001000NRG24091120230263250 09/11/2023 PARAMJIT KAUR 2611001WL009855 PARAMJIT KAUR 00415 SBIN0050055 1212 1212 Processed 25/11/2023 8011050060 PARAMJIT KAUR WO JAGSIR SINGH BANK OF INDIA(508505)
165 RAMPURA PB-11-001-003-001/136
(BUGAR) 		2611001000NRG24091120230263252 09/11/2023 VEERPAL KAUR 2611001WL009855 VEERPAL KAUR 00415 SBIN0050055 1515 1515 Processed 25/11/2023 8011050081 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
166 RAMPURA PB-11-001-003-001/14
(BUGAR) 		2611001000NRG24091120230263254 09/11/2023 SUKHDEV KAUR 2611001WL009855 SUKHDEV KAUR 00415 SBIN0050055 1818 1818 Processed 25/11/2023 8011050080 SUKHDEV KAUR ICICI BANK LTD(508534)
167 RAMPURA PB-11-001-003-001/16
(BUGAR) 		2611001000NRG24091120230263256 09/11/2023 JAGROOP SINGH 2611001WL009855 JAGROOP SINGH 00415 SBIN0050055 606 606 Processed 25/11/2023 8011050062 JAGROOP SINGH ICICI BANK LTD(508534)
168 RAMPURA PB-11-001-003-001/198
(BUGAR) 		2611001000NRG24091120230263261 09/11/2023 Sadhu Singh 2611001WL009855 Sadhu Singh 00415 SBIN0050055 1818 1818 Processed 25/11/2023 8011050107 MR SADHU SINGH STATE BANK OF INDIA(508548)
169 RAMPURA PB-11-001-003-001/283
(BUGAR) 		2611001000NRG24091120230263268 09/11/2023 Nirmal Singh 2611001WL009855 Nirmal Singh 00415 SBIN0050055 1818 1818 Processed 25/11/2023 8011050106 MR NIRMAL SINGH CDPO STATE BANK OF INDIA(508548)
170 RAMPURA PB-11-001-003-001/43
(BUGAR) 		2611001000NRG24091120230263269 09/11/2023 BHURO KAUR 2611001WL009855 BHURO KAUR 00415 SBIN0050055 1818 1818 Processed 25/11/2023 8011050063 BHURO KAUR ICICI BANK LTD(508534)
171 RAMPURA PB-11-001-003-001/5-A
(BUGAR) 		2611001000NRG24091120230263270 09/11/2023 SUKHWINDER KAUR 2611001WL009855 SUKHWINDER KAUR 00415 SBIN0050055 1818 1818 Processed 25/11/2023 8011050090 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
172 RAMPURA PB-11-001-003-001/57
(BUGAR) 		2611001000NRG24091120230263271 09/11/2023 KARAMJIT KAUR 2611001WL009855 KARAMJIT KAUR 00415 SBIN0050055 1818 1818 Processed 25/11/2023 8011050064 MRS KARAMJIT KAUR WO PARAGAT SINGH STATE BANK OF INDIA(508548)
173 RAMPURA PB-11-001-003-001/91-A
(BUGAR) 		2611001000NRG24091120230263275 09/11/2023 KULWANT KAUR 2611001WL009855 KULWANT KAUR 00415 SBIN0050055 909 909 Processed 25/11/2023 8011050065 MS KULWANT KAUR WO DARSHAN SINGH S STATE BANK OF INDIA(508548)
SubTotal 19392 19392
174 RAMPURA PB-11-002-032-001/58
(Kothe Mandi Kalan) 		2611002000NRG24091120230263018 09/11/2023 BINDER SINGH 2611002WL009843 BINDER SINGH 00415 SBIN0050059 1212 1212 Processed 26/11/2023 8011050104 BINDER S/O AJIT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 1212 1212
175 RAMPURA PB-11-002-020-001/110
(KHOKHAR) 		2611002000NRG24091120230263135 09/11/2023 Gurjant singh 2611002WL009846 Gurjant singh 00415 SBIN0050293 1818 1818 Processed 25/11/2023 8011050067 GURJANT SINGH ICICI BANK LTD(508534)
176 RAMPURA PB-11-002-020-001/43
(KHOKHAR) 		2611002000NRG24091120230263136 09/11/2023 JANTA SINGH 2611002WL009846 JANTA SINGH 00415 SBIN0050293 1818 1818 Processed 25/11/2023 8011050068 GURJAND SINGH ICICI BANK LTD(508534)
SubTotal 3636 3636
177 RAMPURA PB-11-002-009-001/359
(DIKH) 		2611002000NRG24091120230262996 09/11/2023 Bhola Singh 2611002WL009841 Bhola Singh 00415 SBIN0050855 606 606 Processed 25/11/2023 8011050135 MR BHOLA SINGH STATE BANK OF INDIA(508548)
178 RAMPURA PB-11-002-022-001/106
(MANDI KALAN) 		2611002000NRG24091120230263323 09/11/2023 SHEMBER SINGH 2611002WL009858 SHEMBER SINGH 00415 SBIN0050855 909 909 Processed 26/11/2023 8011050055 SAIMBAR SINGH S/O HAKAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 1515 1515
179 RAMPURA PB-11-002-009-001/372
(DIKH) 		2611002000NRG24091120230262998 09/11/2023 Mannu 2611002WL009841 Mannu 00415 SBIN0051026 1515 1515 Processed 25/11/2023 8011050132 MAJU DO DEV SINGH BANK OF BARODA(606985)
SubTotal 1515 1515
180 RAMPURA PB-11-002-018-001/30
(JHANDUKE) 		2611002000NRG24091120230263278 09/11/2023 GONDA SINGH 2611002WL009856 GONDA SINGH 00415 SBIN0051357 1818 1818 Processed 25/11/2023 8011050078 MR GONDA SINGH STATE BANK OF INDIA(508548)
181 RAMPURA PB-11-002-018-001/6
(JHANDUKE) 		2611002000NRG24091120230263279 09/11/2023 JAGJIT SINGH 2611002WL009856 JAGJIT SINGH 00415 SBIN0051357 1818 1818 Processed 25/11/2023 8011050096 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
182 RAMPURA PB-11-002-018-001/8
(JHANDUKE) 		2611002000NRG24091120230263280 09/11/2023 SUKHDEV SINGH 2611002WL009856 SUKHDEV SINGH 00415 SBIN0051357 1818 1818 Processed 25/11/2023 8011050066 MR SUKHDEV SINGH SO JAL SINGH STATE BANK OF INDIA(508548)
SubTotal 5454 5454
183 RAMPURA PB-11-002-022-001/120
(MANDI KALAN) 		2611002000NRG24091120230263326 09/11/2023 HARDEV SINGH 2611002WL009858 HARDEV SINGH 00462 UCBA0002403 1818 1818 Rejected 25/11/2023 8011050056 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 RAMPURA PB-11-002-022-001/134
(MANDI KALAN) 		2611002000NRG24091120230263332 09/11/2023 CHHINDI KAUR 2611002WL009858 CHHINDI KAUR 00462 UCBA0002403 1212 1212 Processed 26/11/2023 8011050051 CHHINDI KAUR WO KISHAN SINGH UCO BANK(607066)
185 RAMPURA PB-11-002-022-001/555
(MANDI KALAN) 		2611002000NRG24091120230263356 09/11/2023 MALKIT SINGH 2611002WL009858 MALKIT SINGH 00462 UCBA0002403 1818 1818 Processed 26/11/2023 8011050046 MALKIT SINGH UCO BANK(607066)
SubTotal 4848 4848
186 RAMPURA PB-11-001-003-001/132
(BUGAR) 		2611001000NRG24091120230263251 09/11/2023 Baljeet Kaur 2611001WL009855 Baljeet Kaur 00468 UBIN0567493 1212 1212 Processed 25/11/2023 8011050061 BALJEET KAUR W/O MITHU SINGH UNION BANK OF INDIA(508500)
187 RAMPURA PB-11-001-003-001/157
(BUGAR) 		2611001000NRG24091120230263255 09/11/2023 SUKHVINDER KAUR 2611001WL009855 SUKHVINDER KAUR 00468 UBIN0567493 1515 1515 Processed 25/11/2023 8011050112 PAPPU SINGH S/O MANGHU SINGH UNION BANK OF INDIA(508500)
188 RAMPURA PB-11-001-003-001/160
(BUGAR) 		2611001000NRG24091120230263257 09/11/2023 VEERPAL KAUR 2611001WL009855 VEERPAL KAUR 00468 UBIN0567493 909 909 Processed 25/11/2023 8011050085 VEERPAL KAUR W/O GORA SINGH UNION BANK OF INDIA(508500)
189 RAMPURA PB-11-001-003-001/170
(BUGAR) 		2611001000NRG24091120230263258 09/11/2023 KIRAN JEET KAUR 2611001WL009855 KIRAN JEET KAUR 00468 UBIN0567493 1212 1212 Processed 25/11/2023 8011050117 KIRANJIT KAUR WO DAROGA SINGH UNION BANK OF INDIA(508500)
190 RAMPURA PB-11-001-003-001/59
(BUGAR) 		2611001000NRG24091120230263272 09/11/2023 BALJIT KAUR 2611001WL009855 BALJIT KAUR 00468 UBIN0567493 1818 1818 Processed 25/11/2023 8011050111 BALJIT KAUR ICICI BANK LTD(508534)
191 RAMPURA PB-11-002-022-001/251
(MANDI KALAN) 		2611002000NRG24091120230263344 09/11/2023 BITTU RANI 2611002WL009858 BITTU RANI 00468 UBIN0567493 1818 1818 Processed 25/11/2023 8011050115 BITTU RANI W/O JASPAL SINGH UNION BANK OF INDIA(508500)
192 RAMPURA PB-11-002-022-001/80
(MANDI KALAN) 		2611002000NRG24091120230263360 09/11/2023 Jaswinder Kaur 2611002WL009858 Jaswinder Kaur 00468 UBIN0567493 1818 1818 Processed 26/11/2023 8011050124 JASWINDER KAUR W/O JASPAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 10302 10302
Total 228765 228765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_091123APB_FTO_67907 Bank of India BKID0006362 RAMPURA PHUL 3333
2 RAMPURA PB2611002_091123APB_FTO_67907 Canara Bank CNRB0003879 RAMPURA PHUL 2121
3 RAMPURA PB2611002_091123APB_FTO_67907 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 49086
4 RAMPURA PB2611002_091123APB_FTO_67907 ICICI BANK ICIC0003555 RAMPURA PHUL 1515
5 RAMPURA PB2611002_091123APB_FTO_67907 Indian Bank IDIB000R582 Rampura Phul 16968
6 RAMPURA PB2611002_091123APB_FTO_67907 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 10605
7 RAMPURA PB2611002_091123APB_FTO_67907 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 909
8 RAMPURA PB2611002_091123APB_FTO_67907 Punjab National Bank PUNB0040300 RAMPURA PHUL 909
9 RAMPURA PB2611002_091123APB_FTO_67907 Punjab National Bank PUNB0064210 Rampura Phool 46359
10 RAMPURA PB2611002_091123APB_FTO_67907 State Bank of India SBIN0001544 RAMPURA PHUL 7272
11 RAMPURA PB2611002_091123APB_FTO_67907 State Bank of India SBIN0002376 KAHAN SINGH WALA 1818
12 RAMPURA PB2611002_091123APB_FTO_67907 State Bank of India SBIN0050048 BALANWALI 39996
13 RAMPURA PB2611002_091123APB_FTO_67907 State Bank of India SBIN0050055 PHUL TOWN 19392
14 RAMPURA PB2611002_091123APB_FTO_67907 State Bank of India SBIN0050059 RAMPURA PHUL 1212
15 RAMPURA PB2611002_091123APB_FTO_67907 State Bank of India SBIN0050293 CHAUKE 3636
16 RAMPURA PB2611002_091123APB_FTO_67907 State Bank of India SBIN0050855 RAMPURA BHARTIYA MODEL SCHOOL 1515
17 RAMPURA PB2611002_091123APB_FTO_67907 State Bank of India SBIN0051026 MANSA- NEW COURT COMPLEX 1515
18 RAMPURA PB2611002_091123APB_FTO_67907 State Bank of India SBIN0051357 JHANDUKE 5454
19 RAMPURA PB2611002_091123APB_FTO_67907 UCO Bank UCBA0002403 RAMPURA PHUL 4848
20 RAMPURA PB2611002_091123APB_FTO_67907 Union Bank of India UBIN0567493 Rampura phul 10302

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