Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:26:41 PM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_190623APB_FTO_23522
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-11-002-023-001/167
(MANDI KHURD) 		2611002000NRG24190620230095429 19/06/2023 JASWINDER KAUR 2611002WL002994 JASWINDER KAUR 00048 BKID0006361 1515 1515 Processed 27/06/2023 2797916534 JASWINDER KAUR W/O JOGINDER SINGH BANK OF INDIA(508505)
2 RAMPURA PB-11-002-023-001/167
(MANDI KHURD) 		2611002000NRG24190620230095430 19/06/2023 Joginder Singh 2611002WL002994 Joginder Singh 00048 BKID0006361 1515 1515 Processed 27/06/2023 2797916531 JOGINDER SINGH S/O BAHADUR SINGH BANK OF INDIA(508505)
3 RAMPURA PB-11-002-023-001/170
(MANDI KHURD) 		2611002000NRG24190620230095433 19/06/2023 JASVIR KHAN 2611002WL002994 JASVIR KHAN 00048 BKID0006361 1818 1818 Processed 27/06/2023 2797916532 JASVIR KHAN S/O MAHINDER KHAN BANK OF INDIA(508505)
4 RAMPURA PB-11-002-023-001/220
(MANDI KHURD) 		2611002000NRG24190620230095449 19/06/2023 JAGDEV SINGH 2611002WL002994 JAGDEV SINGH 00048 BKID0006361 1818 1818 Processed 27/06/2023 2797916533 JAGDEV SINGH S/O JAGRAJ SINGH BANK OF INDIA(508505)
SubTotal 6666 6666
5 RAMPURA PB-11-002-001-001/27
(BADIALA) 		2611002000NRG24190620230096192 19/06/2023 Gurpreet singh 2611002WL003023 Gurpreet singh 00048 BKID0006362 1515 1515 Processed 27/06/2023 2797916535 GURPREET SINGH SO RESHAM SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
6 RAMPURA PB-11-002-023-001/171
(MANDI KHURD) 		2611002000NRG24190620230095435 19/06/2023 PARVEEN BEGAM 2611002WL002994 PARVEEN BEGAM 00078 CNRB0003879 1818 1818 Processed 27/06/2023 2797916530 PARVEEN BEGAM CANARA BANK(508532)
SubTotal 1818 1818
7 RAMPURA PB-11-002-012-001/152
(GHURELI) 		2611002000NRG24190620230095997 19/06/2023 Amandeep kaur 2611002WL003018 Amandeep kaur 00078 CNRB0003976 1818 1818 Processed 27/06/2023 2797916509 AMANDEEP KAUR CANARA BANK(508532)
SubTotal 1818 1818
8 RAMPURA PB-11-002-015-001/40
(HARKRISHAN PURA) 		2611002000NRG24190620230095499 19/06/2023 KEWAL SINGH 2611002WL002995 KEWAL SINGH 00089 CBIN0280326 1212 1212 Processed 27/06/2023 2797916612 KEWAL SINGH ICICI BANK LTD(508534)
SubTotal 1212 1212
9 RAMPURA PB-11-002-012-001/148
(GHURELI) 		2611002000NRG24190620230095995 19/06/2023 Reshama kaur 2611002WL003018 Reshama kaur 00089 CBIN0284834 1818 1818 Processed 27/06/2023 2797916615 Mrs. RASHAMA KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
10 RAMPURA PB-11-002-023-001/236
(MANDI KHURD) 		2611002000NRG24190620230095452 19/06/2023 Gurcharan Singh 2611002WL002994 Gurcharan Singh 00114 UTIB0SBCB01 1818 1818 Processed 27/06/2023 2797916603 GURCHARAN SINGH ICICI BANK LTD(508534)
11 RAMPURA PB-11-002-023-001/268
(MANDI KHURD) 		2611002000NRG24190620230095467 19/06/2023 Manjit Kaur 2611002WL002994 Manjit Kaur 00114 UTIB0SBCB01 1818 1818 Processed 27/06/2023 2797916604 MRS MANJIT KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
12 RAMPURA PB-11-002-023-001/258
(MANDI KHURD) 		2611002000NRG24190620230095462 19/06/2023 BALJINDER KAUR 2611002WL002994 BALJINDER KAUR 00152 HDFC0000646 1818 1818 Processed 27/06/2023 2797916513 MRS BALJINDER KAUR WO SANDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
13 RAMPURA PB-11-002-001-001/77
(BADIALA) 		2611002000NRG24190620230096221 19/06/2023 karamjit kaur 2611002WL003023 karamjit kaur 00152 HDFC0003972 1515 1515 Processed 27/06/2023 2797916512 KARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
14 RAMPURA PB-11-002-023-001/104
(MANDI KHURD) 		2611002000NRG24190620230095406 19/06/2023 VEERPAL KAUR 2611002WL002994 VEERPAL KAUR 00176 IDIB000R582 1818 1818 Processed 27/06/2023 2797916514 Mrs. Veerpal Kaur INDIAN BANK(607105)
SubTotal 1818 1818
15 RAMPURA PB-11-002-015-001/44
(HARKRISHAN PURA) 		2611002000NRG24190620230095501 19/06/2023 HARPREET KAUR 2611002WL002995 HARPREET KAUR 00349 PSIB0020952 1818 1818 Processed 27/06/2023 2797916609 HARPREET KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
16 RAMPURA PB-11-002-023-001/187
(MANDI KHURD) 		2611002000NRG24190620230095442 19/06/2023 Gagandeep Kaur 2611002WL002994 Gagandeep Kaur 00354 PUNB0063510 1818 1818 Processed 27/06/2023 2797916607 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
17 RAMPURA PB-11-002-023-001/218
(MANDI KHURD) 		2611002000NRG24190620230095447 19/06/2023 ANJU BALA 2611002WL002994 ANJU BALA 00354 PUNB0063510 1818 1818 Processed 27/06/2023 2797916608 ANJU BALA PUNJAB NATIONAL BANK(508568)
18 RAMPURA PB-11-002-023-001/247
(MANDI KHURD) 		2611002000NRG24190620230095456 19/06/2023 Kamaljeet Kaur 2611002WL002994 Kamaljeet Kaur 00354 PUNB0063510 1818 1818 Processed 27/06/2023 2797916606 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
19 RAMPURA PB-11-002-023-001/256
(MANDI KHURD) 		2611002000NRG24190620230095461 19/06/2023 Karmjeet kaur 2611002WL002994 Karmjeet kaur 00354 PUNB0063510 1515 1515 Processed 27/06/2023 2797916605 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 6969 6969
20 RAMPURA PB-11-002-012-001/86
(GHURELI) 		2611002000NRG24190620230096042 19/06/2023 Tej Singh 2611002WL003018 Tej Singh 00354 PUNB0347900 1818 1818 Processed 27/06/2023 2797916616 TEJ SINGH SO GUJAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
21 RAMPURA PB-11-002-023-001/174
(MANDI KHURD) 		2611002000NRG24190620230095437 19/06/2023 Jagraj Singh 2611002WL002994 Jagraj Singh 00354 PUNB0684000 1818 1818 Processed 27/06/2023 2797916481 JUGRAJ SINGH S/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
22 RAMPURA PB-11-002-023-001/174
(MANDI KHURD) 		2611002000NRG24190620230095436 19/06/2023 VEERPAL KAUR 2611002WL002994 VEERPAL KAUR 00354 PUNB0684000 1818 1818 Processed 27/06/2023 2797916483 VEERPAL KAUR WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
23 RAMPURA PB-11-002-023-001/177
(MANDI KHURD) 		2611002000NRG24190620230095438 19/06/2023 RAJ KAUR 2611002WL002994 RAJ KAUR 00354 PUNB0684000 1818 1818 Processed 27/06/2023 2797916482 RAJ KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
24 RAMPURA PB-11-002-023-001/193
(MANDI KHURD) 		2611002000NRG24190620230095445 19/06/2023 Husanpreet Kaur 2611002WL002994 Husanpreet Kaur 00415 SBIN0001732 1818 1818 Processed 27/06/2023 2797916492 MRS HUSANPREET KAUR STATE BANK OF INDIA(508548)
25 RAMPURA PB-11-002-023-001/259
(MANDI KHURD) 		2611002000NRG24190620230095463 19/06/2023 Gurmel Singh 2611002WL002994 Gurmel Singh 00415 SBIN0001732 1818 1818 Processed 27/06/2023 2797916614 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
26 RAMPURA PB-11-002-010-001/108
(DOULATPURA) 		2611002000NRG24190620230095722 19/06/2023 Misro kaur 2611002WL003005 Misro kaur 00415 SBIN0002376 1818 1818 Processed 27/06/2023 2797916491 MISHRO KAUR WO SHAWEELA SIN STATE BANK OF INDIA(508548)
27 RAMPURA PB-11-002-010-001/152
(DOULATPURA) 		2611002000NRG24190620230095807 19/06/2023 Amandeep kaur 2611002WL003009 Amandeep kaur 00415 SBIN0002376 1515 1515 Processed 27/06/2023 2797916610 MRS AMANPAL WO SUKHMANDER SINGH STATE BANK OF INDIA(508548)
28 RAMPURA PB-11-002-010-001/2
(DOULATPURA) 		2611002000NRG24190620230095732 19/06/2023 BALVEER KAUR 2611002WL003005 BALVEER KAUR 00415 SBIN0002376 1818 1818 Processed 27/06/2023 2797916558 BALBIR KAUR ICICI BANK LTD(508534)
SubTotal 5151 5151
29 RAMPURA PB-11-002-023-001/162
(MANDI KHURD) 		2611002000NRG24190620230095427 19/06/2023 GURDEEP SINGH 2611002WL002994 GURDEEP SINGH 00415 SBIN0002381 1515 1515 Processed 27/06/2023 2797916493 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
30 RAMPURA PB-11-002-001-001/90
(BADIALA) 		2611002000NRG24190620230096230 19/06/2023 BOGGA SINGH 2611002WL003023 BOGGA SINGH 00415 SBIN0050036 1515 1515 Rejected 27/06/2023 2797916507 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 RAMPURA PB-11-002-012-001/147
(GHURELI) 		2611002000NRG24190620230095994 19/06/2023 Rajwinder kaur 2611002WL003018 Rajwinder kaur 00415 SBIN0050036 1818 1818 Processed 27/06/2023 2797916508 RAJWINDER KAUR WO PARDEEP KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
32 RAMPURA PB-11-002-002-001/312
(BALIANWALI) 		2611002000NRG24190620230095699 19/06/2023 Sikander Singh 2611002WL002998 Sikander Singh 00415 SBIN0050048 1515 1515 Processed 27/06/2023 2797916506 Mr. SIKANDER SINGH INDIAN BANK(607105)
33 RAMPURA PB-11-002-002-001/328
(BALIANWALI) 		2611002000NRG24190620230095701 19/06/2023 Gurpreet Singh 2611002WL002998 Gurpreet Singh 00415 SBIN0050048 1515 1515 Processed 27/06/2023 2797916525 GURPREET SINGH STATE BANK OF INDIA(508548)
34 RAMPURA PB-11-002-002-001/448
(BALIANWALI) 		2611002000NRG24190620230095702 19/06/2023 Rani Kaur 2611002WL002998 Rani Kaur 00415 SBIN0050048 1515 1515 Processed 27/06/2023 2797916731 MRS RANI KAUR WO SUKHMANDER SINGH STATE BANK OF INDIA(508548)
35 RAMPURA PB-11-002-002-001/575
(BALIANWALI) 		2611002000NRG24190620230095703 19/06/2023 PAMMI KAUR 2611002WL002998 PAMMI KAUR 00415 SBIN0050048 1515 1515 Processed 27/06/2023 2797916494 MRS PAMMI KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
36 RAMPURA PB-11-002-002-001/90
(BALIANWALI) 		2611002000NRG24190620230095704 19/06/2023 MTHU SINGH 2611002WL002998 MTHU SINGH 00415 SBIN0050048 1515 1515 Processed 27/06/2023 2797916582 MR MITHU SINGH SO BHAG SINGH STATE BANK OF INDIA(508548)
37 RAMPURA PB-11-002-010-001/1
(DOULATPURA) 		2611002000NRG24190620230095718 19/06/2023 MANJEET KAUR 2611002WL003005 MANJEET KAUR 00415 SBIN0050048 1818 1818 Processed 27/06/2023 2797916737 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
38 RAMPURA PB-11-002-010-001/101
(DOULATPURA) 		2611002000NRG24190620230095803 19/06/2023 BALJINDER KAUR 2611002WL003009 BALJINDER KAUR 00415 SBIN0050048 1212 1212 Processed 27/06/2023 2797916633 MR KALA SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
39 RAMPURA PB-11-002-010-001/102
(DOULATPURA) 		2611002000NRG24190620230095719 19/06/2023 HARBANS KAUR 2611002WL003005 HARBANS KAUR 00415 SBIN0050048 1818 1818 Processed 27/06/2023 2797916732 MRS HARBANS KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
40 RAMPURA PB-11-002-010-001/106
(DOULATPURA) 		2611002000NRG24190620230095720 19/06/2023 MANPREET KAUR 2611002WL003005 MANPREET KAUR 00415 SBIN0050048 1818 1818 Processed 27/06/2023 2797916734 MRS MANPREET KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
41 RAMPURA PB-11-002-010-001/107
(DOULATPURA) 		2611002000NRG24190620230095721 19/06/2023 sarbjeet kaur 2611002WL003005 sarbjeet kaur 00415 SBIN0050048 1818 1818 Processed 27/06/2023 2797916735 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
42 RAMPURA PB-11-002-010-001/110
(DOULATPURA) 		2611002000NRG24190620230095723 19/06/2023 Gulab Kaur 2611002WL003005 Gulab Kaur 00415 SBIN0050048 1818 1818 Processed 27/06/2023 2797916542 GULAB KAUR ICICI BANK LTD(508534)
43 RAMPURA PB-11-002-010-001/115
(DOULATPURA) 		2611002000NRG24190620230095725 19/06/2023 seto kaur 2611002WL003005 seto kaur 00415 SBIN0050048 1515 1515 Processed 27/06/2023 2797916556 MRS SURJIT KAUR WO HAKAM SINGH STATE BANK OF INDIA(508548)
44 RAMPURA PB-11-002-010-001/116
(DOULATPURA) 		2611002000NRG24190620230095804 19/06/2023 JUGRAJ SINGH 2611002WL003009 JUGRAJ SINGH 00415 SBIN0050048 1212 1212 Processed 27/06/2023 2797916571 MS JAGRAJ SINGH SO MUKHTAR SINGH STATE BANK OF INDIA(508548)
45 RAMPURA PB-11-002-010-001/12
(DOULATPURA) 		2611002000NRG24190620230095726 19/06/2023 SUKHJEET KAUR 2611002WL003005 SUKHJEET KAUR 00415 SBIN0050048 1818 1818 Processed 27/06/2023 2797916572 MRS SUKHJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
46 RAMPURA PB-11-002-010-001/126
(DOULATPURA) 		2611002000NRG24190620230095805 19/06/2023 HARBANS KAUR 2611002WL003009 HARBANS KAUR 00415 SBIN0050048 1515 1515 Processed 27/06/2023 2797916477 MRS HARBANS KAUR WIO SIMARJIT SINGH STATE BANK OF INDIA(508548)
47 RAMPURA PB-11-002-010-001/146
(DOULATPURA) 		2611002000NRG24190620230095728 19/06/2023 KARAMJIT KAUR 2611002WL003005 KARAMJIT KAUR 00415 SBIN0050048 1818 1818 Processed 27/06/2023 2797916497 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
48 RAMPURA PB-11-002-010-001/170
(DOULATPURA) 		2611002000NRG24190620230095808 19/06/2023 GURJEET SINGH 2611002WL003009 GURJEET SINGH 00415 SBIN0050048 1515 1515 Processed 27/06/2023 2797916596 MR GURJEET SINGH STATE BANK OF INDIA(508548)
49 RAMPURA PB-11-002-010-001/174
(DOULATPURA) 		2611002000NRG24190620230095729 19/06/2023 HARPREET KAUR 2611002WL003005 HARPREET KAUR 00415 SBIN0050048 1818 1818 Processed 27/06/2023 2797916498 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
50 RAMPURA PB-11-002-010-001/177
(DOULATPURA) 		2611002000NRG24190620230095730 19/06/2023 Amarjeet Kaur 2611002WL003005 Amarjeet Kaur 00415 SBIN0050048 1818 1818 Processed 27/06/2023 2797916713 MR AMARJEET KAUR STATE BANK OF INDIA(508548)
51 RAMPURA PB-11-002-010-001/19
(DOULATPURA) 		2611002000NRG24190620230095731 19/06/2023 KAKA SINGH 2611002WL003005 KAKA SINGH 00415 SBIN0050048 1818 1818 Processed 27/06/2023 2797916581 MR KAKA SINGH SO LADDU SINGH STATE BANK OF INDIA(508548)
52 RAMPURA PB-11-002-010-001/22
(DOULATPURA) 		2611002000NRG24190620230095733 19/06/2023 BHURI KAUR 2611002WL003005 BHURI KAUR 00415 SBIN0050048 1818 1818 Processed 27/06/2023 2797916576 MRS BHURI KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
53 RAMPURA PB-11-002-010-001/25
(DOULATPURA) 		2611002000NRG24190620230095809 19/06/2023 MURTI KAUR 2611002WL003009 MURTI KAUR 00415 SBIN0050048 1515 1515 Processed 27/06/2023 2797916591 MRS MURTI WO PAPPU SINGH STATE BANK OF INDIA(508548)
54 RAMPURA PB-11-002-010-001/26
(DOULATPURA) 		2611002000NRG24190620230095734 19/06/2023 KIRANJIT KAUR 2611002WL003005 KIRANJIT KAUR 00415 SBIN0050048 1818 1818 Processed 27/06/2023 2797916597 MRS KIRANJIT KAUR WO SUKHMINDER SINGH STATE BANK OF INDIA(508548)
55 RAMPURA PB-11-002-010-001/27
(DOULATPURA) 		2611002000NRG24190620230095735 19/06/2023 PAMMI KAUR 2611002WL003005 PAMMI KAUR 00415 SBIN0050048 1515 1515 Processed 27/06/2023 2797916657 MRS PAMI KAUR STATE BANK OF INDIA(508548)
56 RAMPURA PB-11-002-010-001/29
(DOULATPURA) 		2611002000NRG24190620230095736 19/06/2023 BOORA SINGH 2611002WL003005 BOORA SINGH 00415 SBIN0050048 1818 1818 Processed 27/06/2023 2797916538 BHURA SINGH SO NAND SINGH STATE BANK OF INDIA(508548)
57 RAMPURA PB-11-002-010-001/36
(DOULATPURA) 		2611002000NRG24190620230095810 19/06/2023 AMARJIT KAUR 2611002WL003009 AMARJIT KAUR 00415 SBIN0050048 1515 1515 Processed 27/06/2023 2797916592 MISS AMARJITKAUR WO JOGINDERSINGH KAUR STATE BANK OF INDIA(508548)
58 RAMPURA PB-11-002-010-001/4
(DOULATPURA) 		2611002000NRG24190620230095737 19/06/2023 SURJIT KAUR 2611002WL003005 SURJIT KAUR 00415 SBIN0050048 1818 1818 Processed 27/06/2023 2797916521 MRS SURJEET KAUR WO ROORA SINGH STATE BANK OF INDIA(508548)
59 RAMPURA PB-11-002-010-001/41
(DOULATPURA) 		2611002000NRG24190620230095813 19/06/2023 BALJIT KAUR 2611002WL003009 BALJIT KAUR 00415 SBIN0050048 1515 1515 Processed 27/06/2023 2797916578 MS BALJIT KAUR WO BOHARA SINGH STATE BANK OF INDIA(508548)
60 RAMPURA PB-11-002-010-001/42
(DOULATPURA) 		2611002000NRG24190620230095738 19/06/2023 KULDEEP KAUR 2611002WL003005 KULDEEP KAUR 00415 SBIN0050048 1818 1818 Processed 27/06/2023 2797916577 MS KULDIP KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
61 RAMPURA PB-11-002-010-001/45
(DOULATPURA) 		2611002000NRG24190620230095814 19/06/2023 JOGINDER SINGH 2611002WL003009 JOGINDER SINGH 00415 SBIN0050048 1212 1212 Processed 27/06/2023 2797916656 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
62 RAMPURA PB-11-002-010-001/48
(DOULATPURA) 		2611002000NRG24190620230095741 19/06/2023 JASMAIL KAUR 2611002WL003005 JASMAIL KAUR 00415 SBIN0050048 1818 1818 Processed 27/06/2023 2797916595 MRS JASMEL KAUR AND DSSO STATE BANK OF INDIA(508548)
63 RAMPURA PB-11-002-010-001/49
(DOULATPURA) 		2611002000NRG24190620230095742 19/06/2023 HANSA SINGH 2611002WL003005 HANSA SINGH 00415 SBIN0050048 1818 1818 Processed 27/06/2023 2797916537 MR HANSA SINGH SO CHANAN SINGH DSSO BATH STATE BANK OF INDIA(508548)
64 RAMPURA PB-11-002-010-001/50
(DOULATPURA) 		2611002000NRG24190620230095743 19/06/2023 GUMMA SINGH 2611002WL003005 GUMMA SINGH 00415 SBIN0050048 1818 1818 Processed 27/06/2023 2797916541 MR GHAMMU SINGH SO GANGA SINGH STATE BANK OF INDIA(508548)
65 RAMPURA PB-11-002-010-001/58
(DOULATPURA) 		2611002000NRG24190620230095815 19/06/2023 MINDO KAUR 2611002WL003009 MINDO KAUR 00415 SBIN0050048 1515 1515 Processed 27/06/2023 2797916640 MRS MINDO KAUR WO HANSA SINGH STATE BANK OF INDIA(508548)
66 RAMPURA PB-11-002-010-001/60
(DOULATPURA) 		2611002000NRG24190620230095744 19/06/2023 GURDEV KAUR 2611002WL003005 GURDEV KAUR 00415 SBIN0050048 1818 1818 Processed 27/06/2023 2797916539 MRS GURDEV KAUR WO ROOR SINGH STATE BANK OF INDIA(508548)
67 RAMPURA PB-11-002-010-001/68
(DOULATPURA) 		2611002000NRG24190620230095745 19/06/2023 JEETU KAUR 2611002WL003005 JEETU KAUR 00415 SBIN0050048 1818 1818 Processed 27/06/2023 2797916575 MRS JITO KAUR WO LALI SINGH STATE BANK OF INDIA(508548)
68 RAMPURA PB-11-002-010-001/7
(DOULATPURA) 		2611002000NRG24190620230095746 19/06/2023 PARNJIT KAUR 2611002WL003005 PARNJIT KAUR 00415 SBIN0050048 1515 1515 Processed 27/06/2023 2797916573 MRS PARAMJIT KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
69 RAMPURA PB-11-002-010-001/71
(DOULATPURA) 		2611002000NRG24190620230095748 19/06/2023 BALVIR SINH 2611002WL003005 BALVIR SINH 00415 SBIN0050048 1818 1818 Processed 27/06/2023 2797916510 MR BALVIR SINGH STATE BANK OF INDIA(508548)
70 RAMPURA PB-11-002-010-001/71
(DOULATPURA) 		2611002000NRG24190620230095747 19/06/2023 DEEP KAUR 2611002WL003005 DEEP KAUR 00415 SBIN0050048 1818 1818 Processed 27/06/2023 2797916574 DEEP KAUR HDFC BANK LTD(607152)
71 RAMPURA PB-11-002-010-001/78
(DOULATPURA) 		2611002000NRG24190620230095749 19/06/2023 MANDEEP KAUR 2611002WL003005 MANDEEP KAUR 00415 SBIN0050048 1818 1818 Processed 27/06/2023 2797916658 MRS MANDEEP STATE BANK OF INDIA(508548)
72 RAMPURA PB-11-002-010-001/8
(DOULATPURA) 		2611002000NRG24190620230095750 19/06/2023 GURMEET KAUR 2611002WL003005 GURMEET KAUR 00415 SBIN0050048 1818 1818 Processed 27/06/2023 2797916580 MR GURMIT KAUR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
73 RAMPURA PB-11-002-010-001/83
(DOULATPURA) 		2611002000NRG24190620230095752 19/06/2023 TEJA SINGH 2611002WL003005 TEJA SINGH 00415 SBIN0050048 1818 1818 Processed 27/06/2023 2797916555 MR TEJA SINGH SO CHATIN SINGH STATE BANK OF INDIA(508548)
74 RAMPURA PB-11-002-010-001/86
(DOULATPURA) 		2611002000NRG24190620230095753 19/06/2023 NASIB KAUR 2611002WL003005 NASIB KAUR 00415 SBIN0050048 1818 1818 Processed 27/06/2023 2797916520 NASIB KAUR ICICI BANK LTD(508534)
75 RAMPURA PB-11-002-010-001/89
(DOULATPURA) 		2611002000NRG24190620230095755 19/06/2023 BHAG SINGH 2611002WL003005 BHAG SINGH 00415 SBIN0050048 1515 1515 Processed 27/06/2023 2797916625 MR BHAG SINGH STATE BANK OF INDIA(508548)
76 RAMPURA PB-11-002-010-001/9
(DOULATPURA) 		2611002000NRG24190620230095816 19/06/2023 NAJAR SINGH 2611002WL003009 NAJAR SINGH 00415 SBIN0050048 1515 1515 Processed 27/06/2023 2797916519 MR NAZAR SINGH SO BUDHA SINGH STATE BANK OF INDIA(508548)
77 RAMPURA PB-11-002-010-001/93
(DOULATPURA) 		2611002000NRG24190620230095817 19/06/2023 MALKIT SINGH 2611002WL003009 MALKIT SINGH 00415 SBIN0050048 1515 1515 Rejected 27/06/2023 2797916528 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 RAMPURA PB-11-002-010-001/94
(DOULATPURA) 		2611002000NRG24190620230095756 19/06/2023 SURJIT KAUR 2611002WL003005 SURJIT KAUR 00415 SBIN0050048 1818 1818 Processed 27/06/2023 2797916554 SURJIT KAUR WO MOHINDER S STATE BANK OF INDIA(508548)
79 RAMPURA PB-11-002-010-001/95
(DOULATPURA) 		2611002000NRG24190620230095818 19/06/2023 Rajinder singh 2611002WL003009 Rajinder singh 00415 SBIN0050048 1212 1212 Processed 27/06/2023 2797916518 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
80 RAMPURA PB-11-002-010-001/98
(DOULATPURA) 		2611002000NRG24190620230095757 19/06/2023 ANGRAJ KAUR 2611002WL003005 ANGRAJ KAUR 00415 SBIN0050048 1818 1818 Processed 27/06/2023 2797916540 MRS ANGREJ KAUR WO GIAN SINGH STATE BANK OF INDIA(508548)
81 RAMPURA PB-11-002-015-001/1
(HARKRISHAN PURA) 		2611002000NRG24190620230095471 19/06/2023 ROSHANI 2611002WL002995 ROSHANI 00415 SBIN0050048 1515 1515 Processed 27/06/2023 2797916599 ROSHNI DEVI ICICI BANK LTD(508534)
82 RAMPURA PB-11-002-015-001/114
(HARKRISHAN PURA) 		2611002000NRG24190620230095474 19/06/2023 KAMALJIT KAUR 2611002WL002995 KAMALJIT KAUR 00415 SBIN0050048 1212 1212 Processed 27/06/2023 2797916622 KAMALJEET KAUR ICICI BANK LTD(508534)
83 RAMPURA PB-11-002-015-001/114
(HARKRISHAN PURA) 		2611002000NRG24190620230095473 19/06/2023 NAZZAR SINGH 2611002WL002995 NAZZAR SINGH 00415 SBIN0050048 909 909 Processed 27/06/2023 2797916620 NAZAR SINGH ICICI BANK LTD(508534)
84 RAMPURA PB-11-002-015-001/115
(HARKRISHAN PURA) 		2611002000NRG24190620230095475 19/06/2023 PAMMI KAUR 2611002WL002995 PAMMI KAUR 00415 SBIN0050048 303 303 Processed 27/06/2023 2797916702 PAMMI KAUR ICICI BANK LTD(508534)
85 RAMPURA PB-11-002-015-001/116
(HARKRISHAN PURA) 		2611002000NRG24190620230095476 19/06/2023 MANDEEP KAUR 2611002WL002995 MANDEEP KAUR 00415 SBIN0050048 1515 1515 Processed 27/06/2023 2797916701 MANDEEP KAUR ICICI BANK LTD(508534)
86 RAMPURA PB-11-002-015-001/117
(HARKRISHAN PURA) 		2611002000NRG24190620230095477 19/06/2023 KULWINDER KAUR 2611002WL002995 KULWINDER KAUR 00415 SBIN0050048 1515 1515 Processed 27/06/2023 2797916703 KULWINDER KAUR ICICI BANK LTD(508534)
87 RAMPURA PB-11-002-015-001/122
(HARKRISHAN PURA) 		2611002000NRG24190620230095479 19/06/2023 PAL KAUR 2611002WL002995 PAL KAUR 00415 SBIN0050048 1515 1515 Processed 27/06/2023 2797916704 PAL KAUR ICICI BANK LTD(508534)
88 RAMPURA PB-11-002-015-001/13
(HARKRISHAN PURA) 		2611002000NRG24190620230095480 19/06/2023 JASWINDER KAUR 2611002WL002995 JASWINDER KAUR 00415 SBIN0050048 1818 1818 Processed 27/06/2023 2797916745 JASWINDER KAUR ICICI BANK LTD(508534)
89 RAMPURA PB-11-002-015-001/14
(HARKRISHAN PURA) 		2611002000NRG24190620230095481 19/06/2023 AJIB SINGH 2611002WL002995 AJIB SINGH 00415 SBIN0050048 1818 1818 Processed 27/06/2023 2797916550 AJAIB SINGH ICICI BANK LTD(508534)
90 RAMPURA PB-11-002-015-001/14
(HARKRISHAN PURA) 		2611002000NRG24190620230095482 19/06/2023 amrjit kaur 2611002WL002995 amrjit kaur 00415 SBIN0050048 1818 1818 Processed 27/06/2023 2797916553 AMARJIT KAUR ICICI BANK LTD(508534)
91 RAMPURA PB-11-002-015-001/17
(HARKRISHAN PURA) 		2611002000NRG24190620230095485 19/06/2023 MAJOR SINGH 2611002WL002995 MAJOR SINGH 00415 SBIN0050048 909 909 Processed 27/06/2023 2797916544 MR MAJOR SINGH SO LAL SINGH STATE BANK OF INDIA(508548)
92 RAMPURA PB-11-002-015-001/17
(HARKRISHAN PURA) 		2611002000NRG24190620230095486 19/06/2023 MALKEET KAUR 2611002WL002995 MALKEET KAUR 00415 SBIN0050048 909 909 Processed 27/06/2023 2797916547 MALKEET KAUR ICICI BANK LTD(508534)
93 RAMPURA PB-11-002-015-001/19
(HARKRISHAN PURA) 		2611002000NRG24190620230095488 19/06/2023 HARBANS KAUR 2611002WL002995 HARBANS KAUR 00415 SBIN0050048 1818 1818 Processed 27/06/2023 2797916561 HARBANS KAUR ICICI BANK LTD(508534)
94 RAMPURA PB-11-002-015-001/20
(HARKRISHAN PURA) 		2611002000NRG24190620230095490 19/06/2023 KULWINDER KAUR 2611002WL002995 KULWINDER KAUR 00415 SBIN0050048 1818 1818 Processed 27/06/2023 2797916722 KULWINDER KAUR ICICI BANK LTD(508534)
95 RAMPURA PB-11-002-015-001/21
(HARKRISHAN PURA) 		2611002000NRG24190620230095491 19/06/2023 GURMAIL KAUR 2611002WL002995 GURMAIL KAUR 00415 SBIN0050048 1515 1515 Processed 27/06/2023 2797916552 GURMAIL KAUR ICICI BANK LTD(508534)
96 RAMPURA PB-11-002-015-001/23
(HARKRISHAN PURA) 		2611002000NRG24190620230095492 19/06/2023 TEJ KAUR 2611002WL002995 TEJ KAUR 00415 SBIN0050048 1818 1818 Processed 27/06/2023 2797916570 MRS TEJU KAUR WO LEELA SINGH STATE BANK OF INDIA(508548)
97 RAMPURA PB-11-002-015-001/35
(HARKRISHAN PURA) 		2611002000NRG24190620230095494 19/06/2023 AMRIK SINGH 2611002WL002995 AMRIK SINGH 00415 SBIN0050048 909 909 Processed 27/06/2023 2797916569 AMRIK SINGH ICICI BANK LTD(508534)
98 RAMPURA PB-11-002-015-001/37
(HARKRISHAN PURA) 		2611002000NRG24190620230095495 19/06/2023 KARMJIT KAUR 2611002WL002995 KARMJIT KAUR 00415 SBIN0050048 606 606 Processed 27/06/2023 2797916590 KARAMJEET KAUR ICICI BANK LTD(508534)
99 RAMPURA PB-11-002-015-001/38
(HARKRISHAN PURA) 		2611002000NRG24190620230095496 19/06/2023 MANPREET KAUR 2611002WL002995 MANPREET KAUR 00415 SBIN0050048 606 606 Processed 27/06/2023 2797916729 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
100 RAMPURA PB-11-002-015-001/39
(HARKRISHAN PURA) 		2611002000NRG24190620230095497 19/06/2023 MURTI KAUR 2611002WL002995 MURTI KAUR 00415 SBIN0050048 909 909 Processed 27/06/2023 2797916566 MURTI KAUR ICICI BANK LTD(508534)
101 RAMPURA PB-11-002-015-001/4
(HARKRISHAN PURA) 		2611002000NRG24190620230095498 19/06/2023 DARSHAN KAUR 2611002WL002995 DARSHAN KAUR 00415 SBIN0050048 1818 1818 Processed 27/06/2023 2797916589 DARSHAN KAUR ICICI BANK LTD(508534)
102 RAMPURA PB-11-002-015-001/41
(HARKRISHAN PURA) 		2611002000NRG24190620230095500 19/06/2023 BALVIR KAUR 2611002WL002995 BALVIR KAUR 00415 SBIN0050048 1515 1515 Processed 27/06/2023 2797916524 BALVEER KAUR ICICI BANK LTD(508534)
103 RAMPURA PB-11-002-015-001/48
(HARKRISHAN PURA) 		2611002000NRG24190620230095503 19/06/2023 CHARN KAUR 2611002WL002995 CHARN KAUR 00415 SBIN0050048 1515 1515 Processed 27/06/2023 2797916598 CHARNO KAUR ICICI BANK LTD(508534)
104 RAMPURA PB-11-002-015-001/49
(HARKRISHAN PURA) 		2611002000NRG24190620230095505 19/06/2023 BALJEET SINGH 2611002WL002995 BALJEET SINGH 00415 SBIN0050048 1515 1515 Processed 27/06/2023 2797916551 BALJEET SINGH ICICI BANK LTD(508534)
105 RAMPURA PB-11-002-015-001/49
(HARKRISHAN PURA) 		2611002000NRG24190620230095506 19/06/2023 BALJINDER KAUR 2611002WL002995 BALJINDER KAUR 00415 SBIN0050048 1818 1818 Processed 27/06/2023 2797916585 BALJINDER SINGH ICICI BANK LTD(508534)
106 RAMPURA PB-11-002-015-001/5
(HARKRISHAN PURA) 		2611002000NRG24190620230095507 19/06/2023 BALJEET KAUR 2611002WL002995 BALJEET KAUR 00415 SBIN0050048 1212 1212 Processed 27/06/2023 2797916621 BALJEET KAUR ICICI BANK LTD(508534)
107 RAMPURA PB-11-002-015-001/52
(HARKRISHAN PURA) 		2611002000NRG24190620230095509 19/06/2023 MANJIT KAUR 2611002WL002995 MANJIT KAUR 00415 SBIN0050048 1212 1212 Processed 27/06/2023 2797916587 MANJEET KAUR ICICI BANK LTD(508534)
108 RAMPURA PB-11-002-015-001/53
(HARKRISHAN PURA) 		2611002000NRG24190620230095510 19/06/2023 MAYA 2611002WL002995 MAYA 00415 SBIN0050048 909 909 Processed 27/06/2023 2797916562 MAYA DEVI ICICI BANK LTD(508534)
109 RAMPURA PB-11-002-015-001/55
(HARKRISHAN PURA) 		2611002000NRG24190620230095511 19/06/2023 MANJIT KAUR 2611002WL002995 MANJIT KAUR 00415 SBIN0050048 909 909 Processed 27/06/2023 2797916546 MANJEET KAUR ICICI BANK LTD(508534)
110 RAMPURA PB-11-002-015-001/56
(HARKRISHAN PURA) 		2611002000NRG24190620230095512 19/06/2023 SARVJEET KAUR 2611002WL002995 SARVJEET KAUR 00415 SBIN0050048 909 909 Processed 27/06/2023 2797916584 SARABJIT KAUR ICICI BANK LTD(508534)
111 RAMPURA PB-11-002-015-001/57
(HARKRISHAN PURA) 		2611002000NRG24190620230095513 19/06/2023 SARBJIT KAUR 2611002WL002995 SARBJIT KAUR 00415 SBIN0050048 909 909 Processed 27/06/2023 2797916565 SARABJEET KAUR ICICI BANK LTD(508534)
112 RAMPURA PB-11-002-015-001/6
(HARKRISHAN PURA) 		2611002000NRG24190620230095514 19/06/2023 SARBJEET KAUR 2611002WL002995 SARBJEET KAUR 00415 SBIN0050048 909 909 Processed 27/06/2023 2797916727 SARABJIT KAUR ICICI BANK LTD(508534)
113 RAMPURA PB-11-002-015-001/62
(HARKRISHAN PURA) 		2611002000NRG24190620230095515 19/06/2023 MANJIT KAUR 2611002WL002995 MANJIT KAUR 00415 SBIN0050048 1818 1818 Processed 27/06/2023 2797916545 MANJIT KAUR ICICI BANK LTD(508534)
114 RAMPURA PB-11-002-015-001/63
(HARKRISHAN PURA) 		2611002000NRG24190620230095516 19/06/2023 MURTI KAUR 2611002WL002995 MURTI KAUR 00415 SBIN0050048 1515 1515 Processed 27/06/2023 2797916543 MURTI KAUR ICICI BANK LTD(508534)
115 RAMPURA PB-11-002-015-001/65
(HARKRISHAN PURA) 		2611002000NRG24190620230095518 19/06/2023 VERINDER SINGH 2611002WL002995 VERINDER SINGH 00415 SBIN0050048 1515 1515 Processed 27/06/2023 2797916567 VARINDER KUMAR ICICI BANK LTD(508534)
116 RAMPURA PB-11-002-015-001/66
(HARKRISHAN PURA) 		2611002000NRG24190620230095519 19/06/2023 BANT SINGH 2611002WL002995 BANT SINGH 00415 SBIN0050048 1515 1515 Processed 27/06/2023 2797916549 BANT SINGH ICICI BANK LTD(508534)
117 RAMPURA PB-11-002-015-001/66
(HARKRISHAN PURA) 		2611002000NRG24190620230095520 19/06/2023 MALKEET KAUR 2611002WL002995 MALKEET KAUR 00415 SBIN0050048 1818 1818 Processed 27/06/2023 2797916563 MALKIT KAUR ICICI BANK LTD(508534)
118 RAMPURA PB-11-002-015-001/69
(HARKRISHAN PURA) 		2611002000NRG24190620230095521 19/06/2023 BHOORI KAUR 2611002WL002995 BHOORI KAUR 00415 SBIN0050048 1818 1818 Processed 27/06/2023 2797916736 BHURI KAUR ICICI BANK LTD(508534)
119 RAMPURA PB-11-002-015-001/71
(HARKRISHAN PURA) 		2611002000NRG24190620230095522 19/06/2023 KARMJEET KAUR 2611002WL002995 KARMJEET KAUR 00415 SBIN0050048 1212 1212 Processed 27/06/2023 2797916564 KARAMJIT KAUR ICICI BANK LTD(508534)
120 RAMPURA PB-11-002-015-001/74
(HARKRISHAN PURA) 		2611002000NRG24190620230095523 19/06/2023 JASVEER KAUR 2611002WL002995 JASVEER KAUR 00415 SBIN0050048 1818 1818 Processed 27/06/2023 2797916560 JASVIR KAUR ICICI BANK LTD(508534)
121 RAMPURA PB-11-002-015-001/79
(HARKRISHAN PURA) 		2611002000NRG24190620230095524 19/06/2023 VEERPALL KAUR 2611002WL002995 VEERPALL KAUR 00415 SBIN0050048 1515 1515 Processed 27/06/2023 2797916526 VEERPAL KAUR ICICI BANK LTD(508534)
122 RAMPURA PB-11-002-015-001/83
(HARKRISHAN PURA) 		2611002000NRG24190620230095526 19/06/2023 AJMER KAUR 2611002WL002995 AJMER KAUR 00415 SBIN0050048 1515 1515 Processed 27/06/2023 2797916523 AJMER KAUR ICICI BANK LTD(508534)
123 RAMPURA PB-11-002-015-001/85
(HARKRISHAN PURA) 		2611002000NRG24190620230095528 19/06/2023 KULWINDER KAUR 2611002WL002995 KULWINDER KAUR 00415 SBIN0050048 1515 1515 Processed 27/06/2023 2797916744 KULWINDER KAUR ICICI BANK LTD(508534)
124 RAMPURA PB-11-002-015-001/85
(HARKRISHAN PURA) 		2611002000NRG24190620230095527 19/06/2023 SATPAL KAUR 2611002WL002995 SATPAL KAUR 00415 SBIN0050048 1212 1212 Processed 27/06/2023 2797916586 SATPAL KAUR ICICI BANK LTD(508534)
125 RAMPURA PB-11-002-015-001/87
(HARKRISHAN PURA) 		2611002000NRG24190620230095530 19/06/2023 JASWINDER KAUR 2611002WL002995 JASWINDER KAUR 00415 SBIN0050048 1212 1212 Processed 27/06/2023 2797916583 JASWINDER KAUR ICICI BANK LTD(508534)
126 RAMPURA PB-11-002-015-001/89
(HARKRISHAN PURA) 		2611002000NRG24190620230095531 19/06/2023 JAGTAR SINGH 2611002WL002995 JAGTAR SINGH 00415 SBIN0050048 1515 1515 Processed 27/06/2023 2797916588 JAGTAR SINGH ICICI BANK LTD(508534)
127 RAMPURA PB-11-002-015-001/89
(HARKRISHAN PURA) 		2611002000NRG24190620230095532 19/06/2023 RAJWINDER KAUR 2611002WL002995 RAJWINDER KAUR 00415 SBIN0050048 1515 1515 Processed 27/06/2023 2797916488 RAJWINDER KAUR ICICI BANK LTD(508534)
128 RAMPURA PB-11-002-015-001/9
(HARKRISHAN PURA) 		2611002000NRG24190620230095533 19/06/2023 JASWANT KAUR 2611002WL002995 JASWANT KAUR 00415 SBIN0050048 1212 1212 Processed 27/06/2023 2797916548 JASWANT KAUR ICICI BANK LTD(508534)
129 RAMPURA PB-11-002-023-001/100
(MANDI KHURD) 		2611002000NRG24190620230095402 19/06/2023 SIMARJEET KAUR 2611002WL002994 SIMARJEET KAUR 00415 SBIN0050048 1515 1515 Processed 27/06/2023 2797916618 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
130 RAMPURA PB-11-002-023-001/101
(MANDI KHURD) 		2611002000NRG24190620230095403 19/06/2023 MANDEEP KAUR 2611002WL002994 MANDEEP KAUR 00415 SBIN0050048 1818 1818 Processed 27/06/2023 2797916617 MRS MANDEEP KAUR WO RAJVINDER SINGH STATE BANK OF INDIA(508548)
131 RAMPURA PB-11-002-023-001/102
(MANDI KHURD) 		2611002000NRG24190620230095404 19/06/2023 HARWINDER KAUR 2611002WL002994 HARWINDER KAUR 00415 SBIN0050048 1818 1818 Processed 27/06/2023 2797916619 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
132 RAMPURA PB-11-002-023-001/103
(MANDI KHURD) 		2611002000NRG24190620230095405 19/06/2023 Name of Applicant HABANS KAUR 2611002WL002994 Name of Applicant HABANS KAUR 00415 SBIN0050048 606 606 Processed 27/06/2023 2797916600 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
133 RAMPURA PB-11-002-023-001/105
(MANDI KHURD) 		2611002000NRG24190620230095407 19/06/2023 URMALA DEVI 2611002WL002994 URMALA DEVI 00415 SBIN0050048 1818 1818 Processed 27/06/2023 2797916601 MRS URMILA DEVI STATE BANK OF INDIA(508548)
134 RAMPURA PB-11-002-023-001/107
(MANDI KHURD) 		2611002000NRG24190620230095408 19/06/2023 gurtej singh 2611002WL002994 gurtej singh 00415 SBIN0050048 1515 1515 Processed 27/06/2023 2797916602 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
135 RAMPURA PB-11-002-023-001/107
(MANDI KHURD) 		2611002000NRG24190620230095409 19/06/2023 RANJIT KAUR 2611002WL002994 RANJIT KAUR 00415 SBIN0050048 1818 1818 Processed 27/06/2023 2797916628 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
136 RAMPURA PB-11-002-023-001/108
(MANDI KHURD) 		2611002000NRG24190620230095410 19/06/2023 BALJINDER KAUR 2611002WL002994 BALJINDER KAUR 00415 SBIN0050048 1818 1818 Processed 27/06/2023 2797916627 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
137 RAMPURA PB-11-002-023-001/109
(MANDI KHURD) 		2611002000NRG24190620230095411 19/06/2023 JASVIR KAUR 2611002WL002994 JASVIR KAUR 00415 SBIN0050048 1515 1515 Processed 27/06/2023 2797916626 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
138 RAMPURA PB-11-002-023-001/110
(MANDI KHURD) 		2611002000NRG24190620230095412 19/06/2023 SUKHWINDER KAUR 2611002WL002994 SUKHWINDER KAUR 00415 SBIN0050048 1818 1818 Processed 27/06/2023 2797916630 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
139 RAMPURA PB-11-002-023-001/113
(MANDI KHURD) 		2611002000NRG24190620230095414 19/06/2023 MANJIT SINGH 2611002WL002994 MANJIT SINGH 00415 SBIN0050048 1818 1818 Processed 27/06/2023 2797916629 MR MANJEET SINGH STATE BANK OF INDIA(508548)
140 RAMPURA PB-11-002-023-001/119
(MANDI KHURD) 		2611002000NRG24190620230095417 19/06/2023 ROOP SINGH 2611002WL002994 ROOP SINGH 00415 SBIN0050048 1515 1515 Processed 27/06/2023 2797916721 ROOP SINGH ICICI BANK LTD(508534)
141 RAMPURA PB-11-002-023-001/123
(MANDI KHURD) 		2611002000NRG24190620230095418 19/06/2023 ARMANPREET KAUR 2611002WL002994 ARMANPREET KAUR 00415 SBIN0050048 1212 1212 Processed 27/06/2023 2797916716 MRS ARMANPREET KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
142 RAMPURA PB-11-002-023-001/124
(MANDI KHURD) 		2611002000NRG24190620230095419 19/06/2023 BALJIT KAUR 2611002WL002994 BALJIT KAUR 00415 SBIN0050048 1818 1818 Processed 27/06/2023 2797916717 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
143 RAMPURA PB-11-002-023-001/145
(MANDI KHURD) 		2611002000NRG24190620230095420 19/06/2023 JASMAIL KAUR 2611002WL002994 JASMAIL KAUR 00415 SBIN0050048 909 909 Processed 27/06/2023 2797916594 MRS JASMAIL KAUR STATE BANK OF INDIA(508548)
144 RAMPURA PB-11-002-023-001/146
(MANDI KHURD) 		2611002000NRG24190620230095421 19/06/2023 HERDEEP KAUR 2611002WL002994 HERDEEP KAUR 00415 SBIN0050048 1212 1212 Processed 27/06/2023 2797916718 MRS HARDEEP KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
145 RAMPURA PB-11-002-023-001/158
(MANDI KHURD) 		2611002000NRG24190620230095423 19/06/2023 SUKHMANDER KAUR 2611002WL002994 SUKHMANDER KAUR 00415 SBIN0050048 1515 1515 Processed 27/06/2023 2797916489 MRS SUKHMANDER KAUR WO JAGSEER SINGH STATE BANK OF INDIA(508548)
146 RAMPURA PB-11-002-023-001/159
(MANDI KHURD) 		2611002000NRG24190620230095424 19/06/2023 KHUSHWINDER KAUR 2611002WL002994 KHUSHWINDER KAUR 00415 SBIN0050048 1818 1818 Processed 27/06/2023 2797916738 MRS KHUSHWINDER KAUR WO GUURVEER SINGH STATE BANK OF INDIA(508548)
147 RAMPURA PB-11-002-023-001/160
(MANDI KHURD) 		2611002000NRG24190620230095425 19/06/2023 SUKHPAL SINGH 2611002WL002994 SUKHPAL SINGH 00415 SBIN0050048 606 606 Processed 27/06/2023 2797916720 SUKHPAL SINGH BANK OF BARODA(606985)
148 RAMPURA PB-11-002-023-001/162
(MANDI KHURD) 		2611002000NRG24190620230095426 19/06/2023 AMARJEET KAUR 2611002WL002994 AMARJEET KAUR 00415 SBIN0050048 1818 1818 Processed 27/06/2023 2797916724 AMARJIT KAUR ICICI BANK LTD(508534)
149 RAMPURA PB-11-002-023-001/169
(MANDI KHURD) 		2611002000NRG24190620230095431 19/06/2023 CHANAN SINGH 2611002WL002994 CHANAN SINGH 00415 SBIN0050048 606 606 Processed 27/06/2023 2797916527 MR CHANAN SINGH STATE BANK OF INDIA(508548)
150 RAMPURA PB-11-002-023-001/169
(MANDI KHURD) 		2611002000NRG24190620230095432 19/06/2023 KARAMJIT KAUR 2611002WL002994 KARAMJIT KAUR 00415 SBIN0050048 1515 1515 Processed 27/06/2023 2797916474 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
151 RAMPURA PB-11-002-023-001/170
(MANDI KHURD) 		2611002000NRG24190620230095434 19/06/2023 NAZIRA 2611002WL002994 NAZIRA 00415 SBIN0050048 1515 1515 Processed 27/06/2023 2797916741 MRS NAJEERA WO JASVEER KHAN STATE BANK OF INDIA(508548)
152 RAMPURA PB-11-002-023-001/184
(MANDI KHURD) 		2611002000NRG24190620230095440 19/06/2023 HARWINDER KAUR 2611002WL002994 HARWINDER KAUR 00415 SBIN0050048 1818 1818 Processed 27/06/2023 2797916503 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
153 RAMPURA PB-11-002-023-001/188
(MANDI KHURD) 		2611002000NRG24190620230095443 19/06/2023 Amandeep Kaur 2611002WL002994 Amandeep Kaur 00415 SBIN0050048 1818 1818 Processed 27/06/2023 2797916499 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
154 RAMPURA PB-11-002-023-001/189
(MANDI KHURD) 		2611002000NRG24190620230095444 19/06/2023 Sukhpreet Kaur 2611002WL002994 Sukhpreet Kaur 00415 SBIN0050048 1515 1515 Processed 27/06/2023 2797916728 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
155 RAMPURA PB-11-002-023-001/199
(MANDI KHURD) 		2611002000NRG24190620230095446 19/06/2023 PARDEEP KAUR 2611002WL002994 PARDEEP KAUR 00415 SBIN0050048 1818 1818 Processed 27/06/2023 2797916739 MRS PARDEEP KAUR WO IQBAL SINGH STATE BANK OF INDIA(508548)
156 RAMPURA PB-11-002-023-001/219
(MANDI KHURD) 		2611002000NRG24190620230095448 19/06/2023 TEJ KAUR 2611002WL002994 TEJ KAUR 00415 SBIN0050048 1818 1818 Processed 27/06/2023 2797916593 MRS TEJ KAUR STATE BANK OF INDIA(508548)
157 RAMPURA PB-11-002-023-001/220
(MANDI KHURD) 		2611002000NRG24190620230095450 19/06/2023 Amandeep Kaur 2611002WL002994 Amandeep Kaur 00415 SBIN0050048 1818 1818 Processed 27/06/2023 2797916726 MR AMANDEEP KAUR STATE BANK OF INDIA(508548)
158 RAMPURA PB-11-002-023-001/235
(MANDI KHURD) 		2611002000NRG24190620230095451 19/06/2023 Balwinder Singh 2611002WL002994 Balwinder Singh 00415 SBIN0050048 1818 1818 Processed 27/06/2023 2797916536 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
159 RAMPURA PB-11-002-023-001/245
(MANDI KHURD) 		2611002000NRG24190620230095455 19/06/2023 guedeep pal kaur 2611002WL002994 guedeep pal kaur 00415 SBIN0050048 1818 1818 Processed 27/06/2023 2797916479 MRS GURDEEPPAL KAUR STATE BANK OF INDIA(508548)
160 RAMPURA PB-11-002-023-001/249
(MANDI KHURD) 		2611002000NRG24190620230095457 19/06/2023 Amandeep Singh 2611002WL002994 Amandeep Singh 00415 SBIN0050048 1818 1818 Processed 27/06/2023 2797916639 MR AMANDEEP SINGH STATE BANK OF INDIA(508548)
161 RAMPURA PB-11-002-023-001/249
(MANDI KHURD) 		2611002000NRG24190620230095458 19/06/2023 Preeti 2611002WL002994 Preeti 00415 SBIN0050048 1818 1818 Processed 27/06/2023 2797916740 MRS PREETI STATE BANK OF INDIA(508548)
162 RAMPURA PB-11-002-023-001/254
(MANDI KHURD) 		2611002000NRG24190620230095460 19/06/2023 Veerpal Kaur 2611002WL002994 Veerpal Kaur 00415 SBIN0050048 1818 1818 Processed 27/06/2023 2797916715 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
163 RAMPURA PB-11-002-023-001/263
(MANDI KHURD) 		2611002000NRG24190620230095464 19/06/2023 Sukhpreet Kaur 2611002WL002994 Sukhpreet Kaur 00415 SBIN0050048 1212 1212 Processed 27/06/2023 2797916505 MISS SUKHPREET KAUR STATE BANK OF INDIA(508548)
164 RAMPURA PB-11-002-023-001/266
(MANDI KHURD) 		2611002000NRG24190620230095466 19/06/2023 Gurcharan Singh 2611002WL002994 Gurcharan Singh 00415 SBIN0050048 1818 1818 Processed 27/06/2023 2797916611 GURCHARAN SINGH ICICI BANK LTD(508534)
165 RAMPURA PB-11-002-023-001/42
(MANDI KHURD) 		2611002000NRG24190620230095468 19/06/2023 DARSHAN KAUR 2611002WL002994 DARSHAN KAUR 00415 SBIN0050048 1818 1818 Processed 27/06/2023 2797916723 MRS DARSHAN KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
166 RAMPURA PB-11-002-023-001/45
(MANDI KHURD) 		2611002000NRG24190620230095469 19/06/2023 Ranjit Kaur 2611002WL002994 Ranjit Kaur 00415 SBIN0050048 1515 1515 Processed 27/06/2023 2797916522 MR RANJIT KAUR STATE BANK OF INDIA(508548)
167 RAMPURA PB-11-002-023-001/58
(MANDI KHURD) 		2611002000NRG24190620230095470 19/06/2023 SUKHDEEP KAUR 2611002WL002994 SUKHDEEP KAUR 00415 SBIN0050048 303 303 Processed 27/06/2023 2797916568 MRS SUKHDEEP KAUR WO MANDER SINGH MANDER STATE BANK OF INDIA(508548)
SubTotal 206949 206949
168 RAMPURA PB-11-002-001-001/5
(BADIALA) 		2611002000NRG24190620230096207 19/06/2023 SINDER KAUR 2611002WL003023 SINDER KAUR 00415 SBIN0050293 1212 1212 Processed 27/06/2023 2797916687 SHINDER KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
169 RAMPURA PB-11-002-010-001/36
(DOULATPURA) 		2611002000NRG24190620230095811 19/06/2023 Ramandeep kaur 2611002WL003009 Ramandeep kaur 00415 SBIN0050368 1212 1212 Processed 27/06/2023 2797916557 RAMANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
170 RAMPURA PB-11-002-001-001/10
(BADIALA) 		2611002000NRG24190620230096171 19/06/2023 HARBANS SINGH 2611002WL003023 HARBANS SINGH 00415 SBIN0051284 1515 1515 Processed 27/06/2023 2797916680 MR HARBANS SINGH STATE BANK OF INDIA(508548)
171 RAMPURA PB-11-002-001-001/103
(BADIALA) 		2611002000NRG24190620230096172 19/06/2023 PARAMJEET KAUR 2611002WL003023 PARAMJEET KAUR 00415 SBIN0051284 1818 1818 Processed 27/06/2023 2797916638 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
172 RAMPURA PB-11-002-001-001/105
(BADIALA) 		2611002000NRG24190620230096173 19/06/2023 VEERPAL KAUR 2611002WL003023 VEERPAL KAUR 00415 SBIN0051284 1212 1212 Processed 27/06/2023 2797916686 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
173 RAMPURA PB-11-002-001-001/106
(BADIALA) 		2611002000NRG24190620230096174 19/06/2023 BIKKAR SINGH 2611002WL003023 BIKKAR SINGH 00415 SBIN0051284 1818 1818 Processed 27/06/2023 2797916683 BIKKER SINGH ICICI BANK LTD(508534)
174 RAMPURA PB-11-002-001-001/11
(BADIALA) 		2611002000NRG24190620230096175 19/06/2023 HARBANS KAUR 2611002WL003023 HARBANS KAUR 00415 SBIN0051284 1818 1818 Processed 27/06/2023 2797916681 BANSO KAUR ICICI BANK LTD(508534)
175 RAMPURA PB-11-002-001-001/113
(BADIALA) 		2611002000NRG24190620230096176 19/06/2023 KARMJIT KAUR 2611002WL003023 KARMJIT KAUR 00415 SBIN0051284 1818 1818 Processed 27/06/2023 2797916645 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
176 RAMPURA PB-11-002-001-001/12
(BADIALA) 		2611002000NRG24190620230096177 19/06/2023 MANJEET KAUR 2611002WL003023 MANJEET KAUR 00415 SBIN0051284 303 303 Processed 27/06/2023 2797916688 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
177 RAMPURA PB-11-002-001-001/13
(BADIALA) 		2611002000NRG24190620230096178 19/06/2023 MAHINDER SINGH 2611002WL003023 MAHINDER SINGH 00415 SBIN0051284 303 303 Processed 27/06/2023 2797916623 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
178 RAMPURA PB-11-002-001-001/15
(BADIALA) 		2611002000NRG24190620230096179 19/06/2023 JASPAL KAUR 2611002WL003023 JASPAL KAUR 00415 SBIN0051284 1212 1212 Processed 27/06/2023 2797916496 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
179 RAMPURA PB-11-002-001-001/16
(BADIALA) 		2611002000NRG24190620230096180 19/06/2023 JASWINDER KAUR 2611002WL003023 JASWINDER KAUR 00415 SBIN0051284 1818 1818 Processed 27/06/2023 2797916653 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
180 RAMPURA PB-11-002-001-001/18
(BADIALA) 		2611002000NRG24190620230096182 19/06/2023 Baljit Kaur 2611002WL003023 Baljit Kaur 00415 SBIN0051284 1515 1515 Processed 27/06/2023 2797916641 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
181 RAMPURA PB-11-002-001-001/19
(BADIALA) 		2611002000NRG24190620230096183 19/06/2023 BALVEER SINGH 2611002WL003023 BALVEER SINGH 00415 SBIN0051284 1818 1818 Processed 27/06/2023 2797916697 MR BALVIR SINGH STATE BANK OF INDIA(508548)
182 RAMPURA PB-11-002-001-001/19
(BADIALA) 		2611002000NRG24190620230096184 19/06/2023 JASVEER KAUR 2611002WL003023 JASVEER KAUR 00415 SBIN0051284 1515 1515 Processed 27/06/2023 2797916689 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
183 RAMPURA PB-11-002-001-001/2
(BADIALA) 		2611002000NRG24190620230096185 19/06/2023 MELLA SINGH 2611002WL003023 MELLA SINGH 00415 SBIN0051284 1818 1818 Processed 27/06/2023 2797916655 MR MELA SINGH STATE BANK OF INDIA(508548)
184 RAMPURA PB-11-002-001-001/207
(BADIALA) 		2611002000NRG24190620230096187 19/06/2023 Kewal Singh 2611002WL003023 Kewal Singh 00415 SBIN0051284 909 909 Processed 27/06/2023 2797916710 MR KEWAL SINGH STATE BANK OF INDIA(508548)
185 RAMPURA PB-11-002-001-001/22
(BADIALA) 		2611002000NRG24190620230096188 19/06/2023 BALVEER KAUR 2611002WL003023 BALVEER KAUR 00415 SBIN0051284 1515 1515 Processed 27/06/2023 2797916685 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
186 RAMPURA PB-11-002-001-001/23
(BADIALA) 		2611002000NRG24190620230096189 19/06/2023 JERNAIL SINGH 2611002WL003023 JERNAIL SINGH 00415 SBIN0051284 909 909 Processed 27/06/2023 2797916631 SHRI JARNAIL SINGH STATE BANK OF INDIA(508548)
187 RAMPURA PB-11-002-001-001/27
(BADIALA) 		2611002000NRG24190620230096191 19/06/2023 KARAMJIT KAUR 2611002WL003023 KARAMJIT KAUR 00415 SBIN0051284 1818 1818 Processed 27/06/2023 2797916707 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
188 RAMPURA PB-11-002-001-001/29
(BADIALA) 		2611002000NRG24190620230096194 19/06/2023 Ruldoo Singh 2611002WL003023 Ruldoo Singh 00415 SBIN0051284 1818 1818 Processed 27/06/2023 2797916490 RULDU SINGH ICICI BANK LTD(508534)
189 RAMPURA PB-11-002-001-001/29
(BADIALA) 		2611002000NRG24190620230096193 19/06/2023 TAJ KAUR 2611002WL003023 TAJ KAUR 00415 SBIN0051284 1818 1818 Processed 27/06/2023 2797916646 MRS TEJ KAUR STATE BANK OF INDIA(508548)
190 RAMPURA PB-11-002-001-001/3
(BADIALA) 		2611002000NRG24190620230096195 19/06/2023 HARBANSH KAUR 2611002WL003023 HARBANSH KAUR 00415 SBIN0051284 1818 1818 Processed 27/06/2023 2797916634 HARBANS KAUR W/O BALWANT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
191 RAMPURA PB-11-002-001-001/30
(BADIALA) 		2611002000NRG24190620230096196 19/06/2023 SURJIT KAUR 2611002WL003023 SURJIT KAUR 00415 SBIN0051284 1818 1818 Processed 27/06/2023 2797916719 SURJEET KAUR ICICI BANK LTD(508534)
192 RAMPURA PB-11-002-001-001/38
(BADIALA) 		2611002000NRG24190620230096197 19/06/2023 AMARJEET KAUR. 2611002WL003023 AMARJEET KAUR. 00415 SBIN0051284 1818 1818 Processed 27/06/2023 2797916711 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
193 RAMPURA PB-11-002-001-001/39
(BADIALA) 		2611002000NRG24190620230096198 19/06/2023 GURMAIL KAUR 2611002WL003023 GURMAIL KAUR 00415 SBIN0051284 1515 1515 Processed 27/06/2023 2797916705 GURMAIL KAUR ICICI BANK LTD(508534)
194 RAMPURA PB-11-002-001-001/40
(BADIALA) 		2611002000NRG24190620230096199 19/06/2023 SHINDERPAL KAUR 2611002WL003023 SHINDERPAL KAUR 00415 SBIN0051284 1515 1515 Processed 27/06/2023 2797916642 MRS SINDER PAL KAUR STATE BANK OF INDIA(508548)
195 RAMPURA PB-11-002-001-001/41
(BADIALA) 		2611002000NRG24190620230096200 19/06/2023 PAL KAUR 2611002WL003023 PAL KAUR 00415 SBIN0051284 909 909 Processed 27/06/2023 2797916650 MRS PAL KAUR STATE BANK OF INDIA(508548)
196 RAMPURA PB-11-002-001-001/42
(BADIALA) 		2611002000NRG24190620230096201 19/06/2023 SARBJEET KAUR 2611002WL003023 SARBJEET KAUR 00415 SBIN0051284 1515 1515 Processed 27/06/2023 2797916691 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
197 RAMPURA PB-11-002-001-001/44
(BADIALA) 		2611002000NRG24190620230096202 19/06/2023 BANSA SINGH 2611002WL003023 BANSA SINGH 00415 SBIN0051284 1515 1515 Processed 27/06/2023 2797916696 MR BANSA SINGH STATE BANK OF INDIA(508548)
198 RAMPURA PB-11-002-001-001/44
(BADIALA) 		2611002000NRG24190620230096203 19/06/2023 MOHINDER KAUR 2611002WL003023 MOHINDER KAUR 00415 SBIN0051284 1818 1818 Processed 27/06/2023 2797916484 MOHINDER KAUR ICICI BANK LTD(508534)
199 RAMPURA PB-11-002-001-001/47
(BADIALA) 		2611002000NRG24190620230096204 19/06/2023 SAGER SINGH 2611002WL003023 SAGER SINGH 00415 SBIN0051284 909 909 Processed 27/06/2023 2797916695 MR SAGAR SINGH STATE BANK OF INDIA(508548)
200 RAMPURA PB-11-002-001-001/48
(BADIALA) 		2611002000NRG24190620230096205 19/06/2023 KAMALJEET KAUR 2611002WL003023 KAMALJEET KAUR 00415 SBIN0051284 1515 1515 Processed 27/06/2023 2797916648 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
201 RAMPURA PB-11-002-001-001/49
(BADIALA) 		2611002000NRG24190620230096206 19/06/2023 BALJEET KAUR 2611002WL003023 BALJEET KAUR 00415 SBIN0051284 1818 1818 Processed 27/06/2023 2797916712 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
202 RAMPURA PB-11-002-001-001/51
(BADIALA) 		2611002000NRG24190620230096208 19/06/2023 HAMEER KAUR 2611002WL003023 HAMEER KAUR 00415 SBIN0051284 1515 1515 Processed 27/06/2023 2797916651 MRS HAMEER KAUR STATE BANK OF INDIA(508548)
203 RAMPURA PB-11-002-001-001/53
(BADIALA) 		2611002000NRG24190620230096209 19/06/2023 HARBANSE KAUR 2611002WL003023 HARBANSE KAUR 00415 SBIN0051284 1212 1212 Processed 27/06/2023 2797916684 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
204 RAMPURA PB-11-002-001-001/54
(BADIALA) 		2611002000NRG24190620230096210 19/06/2023 HARDEEP KAUR 2611002WL003023 HARDEEP KAUR 00415 SBIN0051284 1212 1212 Processed 27/06/2023 2797916690 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
205 RAMPURA PB-11-002-001-001/55
(BADIALA) 		2611002000NRG24190620230096211 19/06/2023 SARVJEET KAUR 2611002WL003023 SARVJEET KAUR 00415 SBIN0051284 1818 1818 Processed 27/06/2023 2797916643 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
206 RAMPURA PB-11-002-001-001/56
(BADIALA) 		2611002000NRG24190620230096212 19/06/2023 Billu Singh 2611002WL003023 Billu Singh 00415 SBIN0051284 1515 1515 Processed 27/06/2023 2797916480 MR BILLU SINGH STATE BANK OF INDIA(508548)
207 RAMPURA PB-11-002-001-001/57
(BADIALA) 		2611002000NRG24190620230096213 19/06/2023 TEJ KAUR 2611002WL003023 TEJ KAUR 00415 SBIN0051284 1212 1212 Processed 27/06/2023 2797916699 MRS TEJ KAUR STATE BANK OF INDIA(508548)
208 RAMPURA PB-11-002-001-001/60
(BADIALA) 		2611002000NRG24190620230096214 19/06/2023 DARSHAN SINGH 2611002WL003023 DARSHAN SINGH 00415 SBIN0051284 606 606 Processed 27/06/2023 2797916529 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
209 RAMPURA PB-11-002-001-001/61
(BADIALA) 		2611002000NRG24190620230096215 19/06/2023 KAMALJEET KAUR 2611002WL003023 KAMALJEET KAUR 00415 SBIN0051284 1818 1818 Processed 27/06/2023 2797916649 MRS KHUSPREET KAUR STATE BANK OF INDIA(508548)
210 RAMPURA PB-11-002-001-001/63
(BADIALA) 		2611002000NRG24190620230096216 19/06/2023 MANJEET KAUR 2611002WL003023 MANJEET KAUR 00415 SBIN0051284 1212 1212 Processed 27/06/2023 2797916637 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
211 RAMPURA PB-11-002-001-001/64
(BADIALA) 		2611002000NRG24190620230096217 19/06/2023 gurdev kaur 2611002WL003023 gurdev kaur 00415 SBIN0051284 1212 1212 Processed 27/06/2023 2797916700 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
212 RAMPURA PB-11-002-001-001/67
(BADIALA) 		2611002000NRG24190620230096219 19/06/2023 RIMPEE KAUR 2611002WL003023 RIMPEE KAUR 00415 SBIN0051284 1818 1818 Processed 27/06/2023 2797916682 MRS RIMPI KAUR STATE BANK OF INDIA(508548)
213 RAMPURA PB-11-002-001-001/7
(BADIALA) 		2611002000NRG24190620230096220 19/06/2023 CHARNJIT SINGH 2611002WL003023 CHARNJIT SINGH 00415 SBIN0051284 1212 1212 Processed 27/06/2023 2797916654 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
214 RAMPURA PB-11-002-001-001/78
(BADIALA) 		2611002000NRG24190620230096222 19/06/2023 MANJEET KAUR 2611002WL003023 MANJEET KAUR 00415 SBIN0051284 909 909 Processed 27/06/2023 2797916635 MANJEET KAUR ICICI BANK LTD(508534)
215 RAMPURA PB-11-002-001-001/79
(BADIALA) 		2611002000NRG24190620230096223 19/06/2023 CHARNJEET KAUR 2611002WL003023 CHARNJEET KAUR 00415 SBIN0051284 1212 1212 Processed 27/06/2023 2797916647 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
216 RAMPURA PB-11-002-001-001/8
(BADIALA) 		2611002000NRG24190620230096224 19/06/2023 DALEEP KAUR 2611002WL003023 DALEEP KAUR 00415 SBIN0051284 1818 1818 Processed 27/06/2023 2797916706 MRS DALIP KAUR STATE BANK OF INDIA(508548)
217 RAMPURA PB-11-002-001-001/80
(BADIALA) 		2611002000NRG24190620230096225 19/06/2023 CHOTI KAUR 2611002WL003023 CHOTI KAUR 00415 SBIN0051284 1818 1818 Processed 27/06/2023 2797916652 MRS CHHOTI KAUR STATE BANK OF INDIA(508548)
218 RAMPURA PB-11-002-001-001/81
(BADIALA) 		2611002000NRG24190620230096226 19/06/2023 HARJINDER KAUR 2611002WL003023 HARJINDER KAUR 00415 SBIN0051284 1818 1818 Processed 27/06/2023 2797916660 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
219 RAMPURA PB-11-002-001-001/87
(BADIALA) 		2611002000NRG24190620230096228 19/06/2023 HARJEET KAUR 2611002WL003023 HARJEET KAUR 00415 SBIN0051284 1818 1818 Processed 27/06/2023 2797916636 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
220 RAMPURA PB-11-002-001-001/9
(BADIALA) 		2611002000NRG24190620230096229 19/06/2023 JASVEER KAUR 2611002WL003023 JASVEER KAUR 00415 SBIN0051284 1818 1818 Processed 27/06/2023 2797916644 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
221 RAMPURA PB-11-002-001-001/90
(BADIALA) 		2611002000NRG24190620230096231 19/06/2023 BEANT KAUR 2611002WL003023 BEANT KAUR 00415 SBIN0051284 1212 1212 Processed 27/06/2023 2797916708 BEANT KAUR PUNJAB NATIONAL BANK(508568)
222 RAMPURA PB-11-002-001-001/93
(BADIALA) 		2611002000NRG24190620230096233 19/06/2023 BALJIT KAUR 2611002WL003023 BALJIT KAUR 00415 SBIN0051284 606 606 Processed 27/06/2023 2797916632 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
223 RAMPURA PB-11-002-001-001/94
(BADIALA) 		2611002000NRG24190620230096234 19/06/2023 RANI KAUR 2611002WL003023 RANI KAUR 00415 SBIN0051284 1818 1818 Processed 27/06/2023 2797916472 MRS RANI STATE BANK OF INDIA(508548)
224 RAMPURA PB-11-002-012-001/1
(GHURELI) 		2611002000NRG24190620230095987 19/06/2023 HARBANS KAUR 2611002WL003018 HARBANS KAUR 00415 SBIN0051284 1818 1818 Processed 27/06/2023 2797916669 HARBANS KAUR KOTAK MAHINDRA BANK LTD(607420)
225 RAMPURA PB-11-002-012-001/10
(GHURELI) 		2611002000NRG24190620230095988 19/06/2023 AMARJIT KAUR 2611002WL003018 AMARJIT KAUR 00415 SBIN0051284 1515 1515 Processed 27/06/2023 2797916676 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
226 RAMPURA PB-11-002-012-001/104
(GHURELI) 		2611002000NRG24190620230095989 19/06/2023 Challi devi 2611002WL003018 Challi devi 00415 SBIN0051284 1818 1818 Processed 27/06/2023 2797916500 MRS CHHALI DEVI STATE BANK OF INDIA(508548)
227 RAMPURA PB-11-002-012-001/113
(GHURELI) 		2611002000NRG24190620230095990 19/06/2023 LALO DEVI 2611002WL003018 LALO DEVI 00415 SBIN0051284 1818 1818 Processed 27/06/2023 2797916504 MRS LALO DEVI STATE BANK OF INDIA(508548)
228 RAMPURA PB-11-002-012-001/12
(GHURELI) 		2611002000NRG24190620230095991 19/06/2023 MANJIT KAUR 2611002WL003018 MANJIT KAUR 00415 SBIN0051284 1212 1212 Processed 27/06/2023 2797916675 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
229 RAMPURA PB-11-002-012-001/13
(GHURELI) 		2611002000NRG24190620230095992 19/06/2023 HARPAL KAUR 2611002WL003018 HARPAL KAUR 00415 SBIN0051284 1212 1212 Processed 27/06/2023 2797916679 MRS PAL KAUR STATE BANK OF INDIA(508548)
230 RAMPURA PB-11-002-012-001/146
(GHURELI) 		2611002000NRG24190620230095993 19/06/2023 Kiran Devi 2611002WL003018 Kiran Devi 00415 SBIN0051284 1515 1515 Processed 27/06/2023 2797916501 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
231 RAMPURA PB-11-002-012-001/16
(GHURELI) 		2611002000NRG24190620230095998 19/06/2023 KIRNJEET KAUR 2611002WL003018 KIRNJEET KAUR 00415 SBIN0051284 1818 1818 Processed 27/06/2023 2797916693 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
232 RAMPURA PB-11-002-012-001/17
(GHURELI) 		2611002000NRG24190620230095999 19/06/2023 GIANO DEVI 2611002WL003018 GIANO DEVI 00415 SBIN0051284 1818 1818 Processed 27/06/2023 2797916671 MRS GIANO DEVI STATE BANK OF INDIA(508548)
233 RAMPURA PB-11-002-012-001/17
(GHURELI) 		2611002000NRG24190620230096000 19/06/2023 Karamjeet Kaur 2611002WL003018 Karamjeet Kaur 00415 SBIN0051284 606 606 Processed 27/06/2023 2797916502 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
234 RAMPURA PB-11-002-012-001/19
(GHURELI) 		2611002000NRG24190620230096001 19/06/2023 KARMJIT KAUR 2611002WL003018 KARMJIT KAUR 00415 SBIN0051284 1515 1515 Processed 27/06/2023 2797916667 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
235 RAMPURA PB-11-002-012-001/2
(GHURELI) 		2611002000NRG24190620230096002 19/06/2023 BHANTO KAUR 2611002WL003018 BHANTO KAUR 00415 SBIN0051284 1818 1818 Processed 27/06/2023 2797916659 MRS BHANTO STATE BANK OF INDIA(508548)
236 RAMPURA PB-11-002-012-001/20
(GHURELI) 		2611002000NRG24190620230096003 19/06/2023 KARNAIL KAUR 2611002WL003018 KARNAIL KAUR 00415 SBIN0051284 1818 1818 Processed 27/06/2023 2797916664 KARNAIL KAUR ICICI BANK LTD(508534)
237 RAMPURA PB-11-002-012-001/21
(GHURELI) 		2611002000NRG24190620230096004 19/06/2023 GAGANDEEP SINGH 2611002WL003018 GAGANDEEP SINGH 00415 SBIN0051284 1515 1515 Processed 27/06/2023 2797916714 MR GAGANDEEP SINGH STATE BANK OF INDIA(508548)
238 RAMPURA PB-11-002-012-001/25
(GHURELI) 		2611002000NRG24190620230096005 19/06/2023 VEERPAL KAUR 2611002WL003018 VEERPAL KAUR 00415 SBIN0051284 1818 1818 Processed 27/06/2023 2797916709 MISS VEERPAL KAUR STATE BANK OF INDIA(508548)
239 RAMPURA PB-11-002-012-001/26
(GHURELI) 		2611002000NRG24190620230096006 19/06/2023 BHAGWAN KAUR 2611002WL003018 BHAGWAN KAUR 00415 SBIN0051284 1818 1818 Processed 27/06/2023 2797916698 BHAGWAN KAUR ICICI BANK LTD(508534)
240 RAMPURA PB-11-002-012-001/27
(GHURELI) 		2611002000NRG24190620230096007 19/06/2023 BHURI DEVI 2611002WL003018 BHURI DEVI 00415 SBIN0051284 1818 1818 Processed 27/06/2023 2797916677 BHURI DEVI ICICI BANK LTD(508534)
241 RAMPURA PB-11-002-012-001/29
(GHURELI) 		2611002000NRG24190620230096008 19/06/2023 BANSO DEVI 2611002WL003018 BANSO DEVI 00415 SBIN0051284 1212 1212 Processed 27/06/2023 2797916692 MRS BANSO DEVI STATE BANK OF INDIA(508548)
242 RAMPURA PB-11-002-012-001/3
(GHURELI) 		2611002000NRG24190620230096009 19/06/2023 JASWINDER KAUR 2611002WL003018 JASWINDER KAUR 00415 SBIN0051284 1818 1818 Processed 27/06/2023 2797916668 JASWINDER KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
243 RAMPURA PB-11-002-012-001/30
(GHURELI) 		2611002000NRG24190620230096010 19/06/2023 JASVIR KAUR 2611002WL003018 JASVIR KAUR 00415 SBIN0051284 1818 1818 Processed 27/06/2023 2797916662 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
244 RAMPURA PB-11-002-012-001/33
(GHURELI) 		2611002000NRG24190620230096012 19/06/2023 KANTO DEVI 2611002WL003018 KANTO DEVI 00415 SBIN0051284 1212 1212 Processed 27/06/2023 2797916511 MR ROOP RAM STATE BANK OF INDIA(508548)
245 RAMPURA PB-11-002-012-001/35
(GHURELI) 		2611002000NRG24190620230096013 19/06/2023 KIRANJEET KAUR 2611002WL003018 KIRANJEET KAUR 00415 SBIN0051284 1818 1818 Processed 27/06/2023 2797916670 KIRANJEET KAUR DO NACHHATER SINGH PUNJAB GRAMIN BANK(607138)
246 RAMPURA PB-11-002-012-001/37
(GHURELI) 		2611002000NRG24190620230096014 19/06/2023 DARSHAN SINGH 2611002WL003018 DARSHAN SINGH 00415 SBIN0051284 1818 1818 Processed 27/06/2023 2797916486 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
247 RAMPURA PB-11-002-012-001/38
(GHURELI) 		2611002000NRG24190620230096015 19/06/2023 DANNO DEVI 2611002WL003018 DANNO DEVI 00415 SBIN0051284 1818 1818 Processed 27/06/2023 2797916694 DHANO DEVI ICICI BANK LTD(508534)
248 RAMPURA PB-11-002-012-001/4
(GHURELI) 		2611002000NRG24190620230096018 19/06/2023 KULDEEP KAUR 2611002WL003018 KULDEEP KAUR 00415 SBIN0051284 1818 1818 Processed 27/06/2023 2797916678 KULDEEP KAUR WO SATNAM SINGH PUNJAB GRAMIN BANK(607138)
249 RAMPURA PB-11-002-012-001/4
(GHURELI) 		2611002000NRG24190620230096017 19/06/2023 SATNAM SINGH 2611002WL003018 SATNAM SINGH 00415 SBIN0051284 1818 1818 Processed 27/06/2023 2797916663 SATNAN SINGH KOTAK MAHINDRA BANK LTD(607420)
250 RAMPURA PB-11-002-012-001/42
(GHURELI) 		2611002000NRG24190620230096019 19/06/2023 HANSA RAM 2611002WL003018 HANSA RAM 00415 SBIN0051284 1818 1818 Processed 27/06/2023 2797916673 HANS RAM KOTAK MAHINDRA BANK LTD(607420)
251 RAMPURA PB-11-002-012-001/43
(GHURELI) 		2611002000NRG24190620230096022 19/06/2023 Sindro Devi 2611002WL003018 Sindro Devi 00415 SBIN0051284 1818 1818 Processed 27/06/2023 2797916475 MR SINDRO DEVI STATE BANK OF INDIA(508548)
252 RAMPURA PB-11-002-012-001/45
(GHURELI) 		2611002000NRG24190620230096023 19/06/2023 HARPAL KAUR 2611002WL003018 HARPAL KAUR 00415 SBIN0051284 1818 1818 Processed 27/06/2023 2797916661 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
253 RAMPURA PB-11-002-012-001/46
(GHURELI) 		2611002000NRG24190620230096025 19/06/2023 GURJANT SINGH 2611002WL003018 GURJANT SINGH 00415 SBIN0051284 1818 1818 Processed 27/06/2023 2797916672 MR GURJANT SINGH STATE BANK OF INDIA(508548)
254 RAMPURA PB-11-002-012-001/46
(GHURELI) 		2611002000NRG24190620230096024 19/06/2023 SARBJIT KAUR 2611002WL003018 SARBJIT KAUR 00415 SBIN0051284 1818 1818 Rejected 27/06/2023 2797916476 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 RAMPURA PB-11-002-012-001/47
(GHURELI) 		2611002000NRG24190620230096026 19/06/2023 SHINDO DEVI 2611002WL003018 SHINDO DEVI 00415 SBIN0051284 606 606 Processed 27/06/2023 2797916742 MRS CHHINDO DEVI STATE BANK OF INDIA(508548)
256 RAMPURA PB-11-002-012-001/49
(GHURELI) 		2611002000NRG24190620230096027 19/06/2023 JETTO DEVI 2611002WL003018 JETTO DEVI 00415 SBIN0051284 606 606 Processed 27/06/2023 2797916579 JITTO DEVI KOTAK MAHINDRA BANK LTD(607420)
257 RAMPURA PB-11-002-012-001/50
(GHURELI) 		2611002000NRG24190620230096028 19/06/2023 SUKHPAL KAUR 2611002WL003018 SUKHPAL KAUR 00415 SBIN0051284 1818 1818 Processed 27/06/2023 2797916666 SUKHPAL KAUR WO NACHHTAR SINGH PUNJAB GRAMIN BANK(607138)
258 RAMPURA PB-11-002-012-001/53
(GHURELI) 		2611002000NRG24190620230096029 19/06/2023 VEERPAL RANI 2611002WL003018 VEERPAL RANI 00415 SBIN0051284 909 909 Processed 27/06/2023 2797916747 MRS VEERPAL RANI STATE BANK OF INDIA(508548)
259 RAMPURA PB-11-002-012-001/54
(GHURELI) 		2611002000NRG24190620230096030 19/06/2023 MOHINDER KAUR 2611002WL003018 MOHINDER KAUR 00415 SBIN0051284 1818 1818 Processed 27/06/2023 2797916485 MOHINDER KAUR ICICI BANK LTD(508534)
260 RAMPURA PB-11-002-012-001/55
(GHURELI) 		2611002000NRG24190620230096031 19/06/2023 AMANDEEP KAUR 2611002WL003018 AMANDEEP KAUR 00415 SBIN0051284 1818 1818 Processed 27/06/2023 2797916665 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
261 RAMPURA PB-11-002-012-001/59
(GHURELI) 		2611002000NRG24190620230096034 19/06/2023 BANT KAUR 2611002WL003018 BANT KAUR 00415 SBIN0051284 1818 1818 Processed 27/06/2023 2797916730 BANT KAUR WO HARJIT SINGH PUNJAB GRAMIN BANK(607138)
262 RAMPURA PB-11-002-012-001/6
(GHURELI) 		2611002000NRG24190620230096035 19/06/2023 JASVIR KAUR 2611002WL003018 JASVIR KAUR 00415 SBIN0051284 1515 1515 Processed 27/06/2023 2797916674 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
263 RAMPURA PB-11-002-012-001/60
(GHURELI) 		2611002000NRG24190620230096036 19/06/2023 HARDEEP KAUR 2611002WL003018 HARDEEP KAUR 00415 SBIN0051284 1818 1818 Processed 27/06/2023 2797916746 HARDEEP KAUR ICICI BANK LTD(508534)
264 RAMPURA PB-11-002-012-001/61
(GHURELI) 		2611002000NRG24190620230096038 19/06/2023 BALWINDER KAUR 2611002WL003018 BALWINDER KAUR 00415 SBIN0051284 1818 1818 Processed 27/06/2023 2797916725 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
265 RAMPURA PB-11-002-012-001/75
(GHURELI) 		2611002000NRG24190620230096040 19/06/2023 RANI KAUR 2611002WL003018 RANI KAUR 00415 SBIN0051284 1818 1818 Processed 27/06/2023 2797916473 MRS RANI KAUR STATE BANK OF INDIA(508548)
266 RAMPURA PB-11-002-012-001/77
(GHURELI) 		2611002000NRG24190620230096041 19/06/2023 PARAMJIT KAUR 2611002WL003018 PARAMJIT KAUR 00415 SBIN0051284 1818 1818 Processed 27/06/2023 2797916624 PARAMJIT KAUR INDUSIND BANK(607189)
SubTotal 148470 148470
267 RAMPURA PB-11-002-010-001/95
(DOULATPURA) 		2611002000NRG24190620230095819 19/06/2023 CHARNJEET KAUR 2611002WL003009 CHARNJEET KAUR 00415 SBIN0051357 1212 1212 Processed 27/06/2023 2797916487 MRS CHARANJIT KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
268 RAMPURA PB-11-002-015-001/140
(HARKRISHAN PURA) 		2611002000NRG24190620230095483 19/06/2023 SUKHMANDER SINGH 2611002WL002995 SUKHMANDER SINGH 00415 SBIN0051357 1515 1515 Processed 27/06/2023 2797916478 SUKHMANDER SINGH S/O CHHOTA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
269 RAMPURA PB-11-002-015-001/152
(HARKRISHAN PURA) 		2611002000NRG24190620230095484 19/06/2023 GURCHET SINGH 2611002WL002995 GURCHET SINGH 00415 SBIN0051357 1212 1212 Processed 27/06/2023 2797916733 GURCHET SINGH HDFC BANK LTD(607152)
270 RAMPURA PB-11-002-015-001/2
(HARKRISHAN PURA) 		2611002000NRG24190620230095489 19/06/2023 Sukhpal Kaur 2611002WL002995 Sukhpal Kaur 00415 SBIN0051357 1818 1818 Processed 27/06/2023 2797916743 SUKHPAL KAUR ICICI BANK LTD(508534)
271 RAMPURA PB-11-002-015-001/30
(HARKRISHAN PURA) 		2611002000NRG24190620230095493 19/06/2023 GIAN SINGH 2611002WL002995 GIAN SINGH 00415 SBIN0051357 606 606 Processed 27/06/2023 2797916495 GIAN SINGH ICICI BANK LTD(508534)
SubTotal 6363 6363
272 RAMPURA PB-11-002-012-001/39-A
(GHURELI) 		2611002000NRG24190620230096016 19/06/2023 Seela Devi 2611002WL003018 Seela Devi 00462 UCBA0003226 1818 1818 Processed 27/06/2023 2797916613 SEELA DEVI UCO BANK(607066)
SubTotal 1818 1818
273 RAMPURA PB-11-002-023-001/242
(MANDI KHURD) 		2611002000NRG24190620230095454 19/06/2023 Sandeep Kaur 2611002WL002994 Sandeep Kaur 00468 UBIN0828815 1818 1818 Processed 27/06/2023 2797916517 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
274 RAMPURA PB-11-002-023-001/166
(MANDI KHURD) 		2611002000NRG24190620230095428 19/06/2023 MAGGAR SINGH 2611002WL002994 MAGGAR SINGH 00468 UBIN0931942 1515 1515 Processed 27/06/2023 2797916559 MAGGAR SINGH ICICI BANK LTD(508534)
275 RAMPURA PB-11-002-023-001/241
(MANDI KHURD) 		2611002000NRG24190620230095453 19/06/2023 Karamjeet Kaur 2611002WL002994 Karamjeet Kaur 00468 UBIN0931942 1818 1818 Processed 27/06/2023 2797916516 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
276 RAMPURA PB-11-002-023-001/250
(MANDI KHURD) 		2611002000NRG24190620230095459 19/06/2023 Manpreet Kaur 2611002WL002994 Manpreet Kaur 00468 UBIN0931942 1818 1818 Processed 27/06/2023 2797916515 GURPREET KAUR D/O KALA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 5151 5151
Total 426321 426321

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_190623APB_FTO_23522 Bank of India BKID0006361 MAUR MANDI 6666
2 RAMPURA PB2611002_190623APB_FTO_23522 Bank of India BKID0006362 RAMPURA PHUL 1515
3 RAMPURA PB2611002_190623APB_FTO_23522 Canara Bank CNRB0003879 RAMPURA PHUL 1818
4 RAMPURA PB2611002_190623APB_FTO_23522 Canara Bank CNRB0003976 BARNALA 1818
5 RAMPURA PB2611002_190623APB_FTO_23522 Central Bank Of India CBIN0280326 BHUCHHU MANDI 1212
6 RAMPURA PB2611002_190623APB_FTO_23522 Central Bank Of India CBIN0284834 Maur mandi 1818
7 RAMPURA PB2611002_190623APB_FTO_23522 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 3636
8 RAMPURA PB2611002_190623APB_FTO_23522 HDFC HDFC0000646 MANSA - PUNJAB 1818
9 RAMPURA PB2611002_190623APB_FTO_23522 HDFC HDFC0003972 Jeondan 1515
10 RAMPURA PB2611002_190623APB_FTO_23522 Indian Bank IDIB000R582 Rampura Phul 1818
11 RAMPURA PB2611002_190623APB_FTO_23522 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 1818
12 RAMPURA PB2611002_190623APB_FTO_23522 Punjab National Bank PUNB0063510 Maur 6969
13 RAMPURA PB2611002_190623APB_FTO_23522 Punjab National Bank PUNB0347900 TAPA 1818
14 RAMPURA PB2611002_190623APB_FTO_23522 Punjab National Bank PUNB0684000 MAUR BHATINDA 5454
15 RAMPURA PB2611002_190623APB_FTO_23522 State Bank of India SBIN0001732 MAUR MANDI 3636
16 RAMPURA PB2611002_190623APB_FTO_23522 State Bank of India SBIN0002376 KAHAN SINGH WALA 5151
17 RAMPURA PB2611002_190623APB_FTO_23522 State Bank of India SBIN0002381 KALANWALI 1515
18 RAMPURA PB2611002_190623APB_FTO_23522 State Bank of India SBIN0050036 TAPA 3333
19 RAMPURA PB2611002_190623APB_FTO_23522 State Bank of India SBIN0050048 BALANWALI 206949
20 RAMPURA PB2611002_190623APB_FTO_23522 State Bank of India SBIN0050293 CHAUKE 1212
21 RAMPURA PB2611002_190623APB_FTO_23522 State Bank of India SBIN0050368 BHUCHO MANDI 1212
22 RAMPURA PB2611002_190623APB_FTO_23522 State Bank of India SBIN0051284 BALLOH 148470
23 RAMPURA PB2611002_190623APB_FTO_23522 State Bank of India SBIN0051357 JHANDUKE 6363
24 RAMPURA PB2611002_190623APB_FTO_23522 UCO Bank UCBA0003226 Tapamandi 1818
25 RAMPURA PB2611002_190623APB_FTO_23522 Union Bank of India UBIN0828815 RAMPURA PHUL 1818
26 RAMPURA PB2611002_190623APB_FTO_23522 Union Bank of India UBIN0931942 MAURMANDI 5151

Download In Excel