Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:08:38 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611002_271222APB_FTO_95321
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-11-002-024-001/104
(MANSA KHURD) 		2611002000NRG23271220220307571 27/12/2022 SUKHPREET KAUR 2611002WL012407 SUKHPREET KAUR 00078 CNRB0006735 1410 1410 Processed 30/12/2022 7515286606 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
2 RAMPURA PB-11-002-024-001/19
(MANSA KHURD) 		2611002000NRG23271220220307578 27/12/2022 HARDAVARI SINGH 2611002WL012407 HARDAVARI SINGH 00089 CBIN0280326 1692 1692 Processed 30/12/2022 7515286614 Mr. HARDUARI SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1692 1692
3 RAMPURA PB-11-002-006-001/201
(CHAUKE) 		2611002000NRG23261220220307261 27/12/2022 HARDEV KAUR 2611002WL012382 HARDEV KAUR 00114 UTIB0SBCB01 1692 1692 Processed 30/12/2022 7515286610 HARDEV KAUR W/O DHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
4 RAMPURA PB-11-002-006-001/212
(CHAUKE) 		2611002000NRG23261220220307266 27/12/2022 KARNAIL KAUR 2611002WL012382 KARNAIL KAUR 00114 UTIB0SBCB01 1692 1692 Processed 30/12/2022 7515286612 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
5 RAMPURA PB-11-002-006-001/253
(CHAUKE) 		2611002000NRG23261220220307314 27/12/2022 GAGANDEEP KAUR 2611002WL012383 GAGANDEEP KAUR 00114 UTIB0SBCB01 1692 1692 Processed 30/12/2022 7515286607 GAGANDEEP KAUR W/O AMRITPAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
6 RAMPURA PB-11-002-006-001/257
(CHAUKE) 		2611002000NRG23261220220307281 27/12/2022 Malkit kaur 2611002WL012382 Malkit kaur 00114 UTIB0SBCB01 1692 1692 Processed 30/12/2022 7515286611 MALKIT KAUR W/O JOGHAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
7 RAMPURA PB-11-002-006-001/270
(CHAUKE) 		2611002000NRG23261220220307317 27/12/2022 SADHA SINGH 2611002WL012383 SADHA SINGH 00114 UTIB0SBCB01 1128 1128 Processed 30/12/2022 7515286613 SADHA SINGH S/O LACHMAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
8 RAMPURA PB-11-002-006-001/297
(CHAUKE) 		2611002000NRG23261220220307331 27/12/2022 Gurmel kaur 2611002WL012383 Gurmel kaur 00114 UTIB0SBCB01 1410 1410 Processed 30/12/2022 7515286608 GURMEL KAUR W/O BHOLA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
9 RAMPURA PB-11-002-006-001/525
(CHAUKE) 		2611002000NRG23261220220307296 27/12/2022 RANI KAUR 2611002WL012382 RANI KAUR 00114 UTIB0SBCB01 1692 1692 Processed 30/12/2022 7515286609 RANI KAUR W/O GURJANT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 10998 10998
10 RAMPURA PB-11-002-009-001/94
(DIKH) 		2611002000NRG23271220220308181 27/12/2022 JASVIR KAUR 2611002WL012426 JASVIR KAUR 00152 HDFC0001389 1692 1692 Processed 30/12/2022 7515286681 JASVIR KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
11 RAMPURA PB-11-002-006-001/175
(CHAUKE) 		2611002000NRG23261220220307249 27/12/2022 KULDEEP SINGH 2611002WL012382 KULDEEP SINGH 00152 HDFC0002961 1410 1410 Processed 30/12/2022 7515286630 KULDEEP SINGH HDFC BANK LTD(607152)
SubTotal 1410 1410
12 RAMPURA PB-11-002-006-001/238
(CHAUKE) 		2611002000NRG23261220220307276 27/12/2022 SUKHPAL KAUR 2611002WL012382 SUKHPAL KAUR 00415 SBIN0001544 846 846 Processed 30/12/2022 7515286617 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 846 846
13 RAMPURA PB-11-002-018-001/112
(JHANDUKE) 		2611002000NRG23261220220307185 27/12/2022 SUKHJIT KAUR 2611002WL012381 SUKHJIT KAUR 00415 SBIN0050048 1692 1692 Processed 30/12/2022 7515286661 MS SUKHJIT KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
14 RAMPURA PB-11-002-018-001/144
(JHANDUKE) 		2611002000NRG23261220220307192 27/12/2022 NASIB KAUR 2611002WL012381 NASIB KAUR 00415 SBIN0050048 1692 1692 Processed 30/12/2022 7515286668 NASIB KAUR ICICI BANK LTD(508534)
15 RAMPURA PB-11-002-018-001/151
(JHANDUKE) 		2611002000NRG23261220220307193 27/12/2022 MANJIT KAUR 2611002WL012381 MANJIT KAUR 00415 SBIN0050048 1410 1410 Processed 30/12/2022 7515286674 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
16 RAMPURA PB-11-002-018-001/2
(JHANDUKE) 		2611002000NRG23261220220307201 27/12/2022 RANJIT KAUR 2611002WL012381 RANJIT KAUR 00415 SBIN0050048 1692 1692 Processed 30/12/2022 7515286635 RANJIT KAUR ICICI BANK LTD(508534)
17 RAMPURA PB-11-002-018-001/42
(JHANDUKE) 		2611002000NRG23261220220307215 27/12/2022 SHINDER PAL KAUR 2611002WL012381 SHINDER PAL KAUR 00415 SBIN0050048 1692 1692 Processed 30/12/2022 7515286669 MRS MINDER KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
18 RAMPURA PB-11-002-018-001/47
(JHANDUKE) 		2611002000NRG23261220220307216 27/12/2022 PAPU RAM 2611002WL012381 PAPU RAM 00415 SBIN0050048 1692 1692 Processed 30/12/2022 7515286670 MR PAPU RAM STATE BANK OF INDIA(508548)
19 RAMPURA PB-11-002-018-001/6
(JHANDUKE) 		2611002000NRG23261220220307221 27/12/2022 SUKHJIT KAUR 2611002WL012381 SUKHJIT KAUR 00415 SBIN0050048 1410 1410 Processed 30/12/2022 7515286653 MS SUKHJIT KAUR WO JAGJIT SINGH STATE BANK OF INDIA(508548)
20 RAMPURA PB-11-002-018-001/61
(JHANDUKE) 		2611002000NRG23261220220307222 27/12/2022 banso kaur 2611002WL012381 banso kaur 00415 SBIN0050048 846 846 Processed 30/12/2022 7515286673 MRS BANSO KAUR STATE BANK OF INDIA(508548)
21 RAMPURA PB-11-002-018-001/61
(JHANDUKE) 		2611002000NRG23261220220307223 27/12/2022 ladhu ram 2611002WL012381 ladhu ram 00415 SBIN0050048 1692 1692 Processed 30/12/2022 7515286634 LADHU RAM ICICI BANK LTD(508534)
22 RAMPURA PB-11-002-018-001/72
(JHANDUKE) 		2611002000NRG23261220220307228 27/12/2022 MANJEET KAUR 2611002WL012381 MANJEET KAUR 00415 SBIN0050048 1692 1692 Processed 30/12/2022 7515286660 MRS MANJIT KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
23 RAMPURA PB-11-002-018-001/73
(JHANDUKE) 		2611002000NRG23261220220307229 27/12/2022 JASWINDER KAUR 2611002WL012381 JASWINDER KAUR 00415 SBIN0050048 1692 1692 Processed 30/12/2022 7515286671 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
24 RAMPURA PB-11-002-018-001/83
(JHANDUKE) 		2611002000NRG23261220220307232 27/12/2022 jasveer kaur 2611002WL012381 jasveer kaur 00415 SBIN0050048 846 846 Processed 30/12/2022 7515286672 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
25 RAMPURA PB-11-002-018-001/86
(JHANDUKE) 		2611002000NRG23261220220307233 27/12/2022 GURMIT KAUR 2611002WL012381 GURMIT KAUR 00415 SBIN0050048 1692 1692 Processed 30/12/2022 7515286654 MR GURMEET KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
26 RAMPURA PB-11-002-018-001/87
(JHANDUKE) 		2611002000NRG23261220220307234 27/12/2022 GURDEEP KAUR 2611002WL012381 GURDEEP KAUR 00415 SBIN0050048 1410 1410 Processed 30/12/2022 7515286459 GURDEEP KAUR ICICI BANK LTD(508534)
27 RAMPURA PB-11-002-018-001/92
(JHANDUKE) 		2611002000NRG23261220220307236 27/12/2022 JASWINDER KAUR 2611002WL012381 JASWINDER KAUR 00415 SBIN0050048 1128 1128 Processed 30/12/2022 7515286667 MRS JASWINDER KAUR WO SADHU SINGH STATE BANK OF INDIA(508548)
28 RAMPURA PB-11-002-024-001/10
(MANSA KHURD) 		2611002000NRG23271220220307569 27/12/2022 RANI KAUR 2611002WL012407 RANI KAUR 00415 SBIN0050048 1410 1410 Processed 30/12/2022 7515286646 MRS RANI KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
29 RAMPURA PB-11-002-024-001/11
(MANSA KHURD) 		2611002000NRG23271220220307572 27/12/2022 SUKHWINDER KAUR 2611002WL012407 SUKHWINDER KAUR 00415 SBIN0050048 1410 1410 Processed 30/12/2022 7515286656 MS SUKHWINDER KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
30 RAMPURA PB-11-002-024-001/13
(MANSA KHURD) 		2611002000NRG23271220220307574 27/12/2022 PAPU SINGH 2611002WL012407 PAPU SINGH 00415 SBIN0050048 1692 1692 Processed 30/12/2022 7515286657 MS PAPU SINGH SO NACHTTER SINGH STATE BANK OF INDIA(508548)
31 RAMPURA PB-11-002-024-001/15
(MANSA KHURD) 		2611002000NRG23271220220307576 27/12/2022 BALKARN SINGH 2611002WL012407 BALKARN SINGH 00415 SBIN0050048 1692 1692 Processed 30/12/2022 7515286458 MR BALKARAN SINGH STATE BANK OF INDIA(508548)
32 RAMPURA PB-11-002-024-001/15
(MANSA KHURD) 		2611002000NRG23271220220307575 27/12/2022 DARSHAN SINGH 2611002WL012407 DARSHAN SINGH 00415 SBIN0050048 1692 1692 Processed 30/12/2022 7515286643 DARSHAN SINGH ICICI BANK LTD(508534)
33 RAMPURA PB-11-002-024-001/192
(MANSA KHURD) 		2611002000NRG23271220220307580 27/12/2022 KASHMIR SINGH 2611002WL012407 KASHMIR SINGH 00415 SBIN0050048 1410 1410 Processed 30/12/2022 7515286463 KASHMIR SINGH CANARA BANK(508532)
34 RAMPURA PB-11-002-024-001/2
(MANSA KHURD) 		2611002000NRG23271220220307582 27/12/2022 BALVEER SINGH 2611002WL012407 BALVEER SINGH 00415 SBIN0050048 846 846 Processed 30/12/2022 7515286652 MR BALBIR SINGH SINGH SO HARBHAJAN SINGH STATE BANK OF INDIA(508548)
35 RAMPURA PB-11-002-024-001/22
(MANSA KHURD) 		2611002000NRG23271220220307583 27/12/2022 GURMIT KAUR 2611002WL012407 GURMIT KAUR 00415 SBIN0050048 1692 1692 Processed 30/12/2022 7515286658 MS GURMEET KAUR WO GURA SINGH STATE BANK OF INDIA(508548)
36 RAMPURA PB-11-002-024-001/23
(MANSA KHURD) 		2611002000NRG23271220220307584 27/12/2022 GURDEEP KAUR 2611002WL012407 GURDEEP KAUR 00415 SBIN0050048 1410 1410 Processed 30/12/2022 7515286655 MS DEEP KAUR WO PAPU SINGH STATE BANK OF INDIA(508548)
37 RAMPURA PB-11-002-024-001/24
(MANSA KHURD) 		2611002000NRG23271220220307586 27/12/2022 SANTRO KAUR 2611002WL012407 SANTRO KAUR 00415 SBIN0050048 1692 1692 Processed 30/12/2022 7515286677 SANTRO KAUR ICICI BANK LTD(508534)
38 RAMPURA PB-11-002-024-001/28
(MANSA KHURD) 		2611002000NRG23271220220307587 27/12/2022 LAKHVIR KAUR 2611002WL012407 LAKHVIR KAUR 00415 SBIN0050048 1410 1410 Processed 30/12/2022 7515286649 MRS LAKHVIR KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
39 RAMPURA PB-11-002-024-001/30
(MANSA KHURD) 		2611002000NRG23271220220307588 27/12/2022 VEERPAL KAUR 2611002WL012407 VEERPAL KAUR 00415 SBIN0050048 1692 1692 Processed 30/12/2022 7515286651 VIRPAL KAUR W/O KULWANT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
40 RAMPURA PB-11-002-024-001/31
(MANSA KHURD) 		2611002000NRG23271220220307589 27/12/2022 MANPREET KAUR 2611002WL012407 MANPREET KAUR 00415 SBIN0050048 1410 1410 Processed 30/12/2022 7515286650 MS MANPREET KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
41 RAMPURA PB-11-002-024-001/32
(MANSA KHURD) 		2611002000NRG23271220220307590 27/12/2022 CHARNJEET KAUR 2611002WL012407 CHARNJEET KAUR 00415 SBIN0050048 1692 1692 Processed 30/12/2022 7515286665 MS CHARANJIT KAUR WO JAGGA SINGH STATE BANK OF INDIA(508548)
42 RAMPURA PB-11-002-024-001/33
(MANSA KHURD) 		2611002000NRG23271220220307591 27/12/2022 GURMIT KAUR 2611002WL012407 GURMIT KAUR 00415 SBIN0050048 1410 1410 Processed 30/12/2022 7515286640 GURMIT KAUR ICICI BANK LTD(508534)
43 RAMPURA PB-11-002-024-001/34
(MANSA KHURD) 		2611002000NRG23271220220307592 27/12/2022 SHINDER KAUR 2611002WL012407 SHINDER KAUR 00415 SBIN0050048 1692 1692 Processed 30/12/2022 7515286648 Mrs. SHINDER KAUR CENTRAL BANK OF INDIA(607115)
44 RAMPURA PB-11-002-024-001/35
(MANSA KHURD) 		2611002000NRG23271220220307593 27/12/2022 SIKANDER KAUR 2611002WL012407 SIKANDER KAUR 00415 SBIN0050048 1692 1692 Processed 30/12/2022 7515286647 MRS SIKHANDER KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
45 RAMPURA PB-11-002-024-001/37
(MANSA KHURD) 		2611002000NRG23271220220307594 27/12/2022 GURTEJ SINGH 2611002WL012407 GURTEJ SINGH 00415 SBIN0050048 282 282 Processed 30/12/2022 7515286663 MR GURTEJ SINGH SO MOHINDER SINGH STATE BANK OF INDIA(508548)
46 RAMPURA PB-11-002-024-001/37
(MANSA KHURD) 		2611002000NRG23271220220307595 27/12/2022 JASPAL KAUR 2611002WL012407 JASPAL KAUR 00415 SBIN0050048 1410 1410 Processed 30/12/2022 7515286664 MS JASPAL KAUR WO TEJA SINGH STATE BANK OF INDIA(508548)
47 RAMPURA PB-11-002-024-001/38
(MANSA KHURD) 		2611002000NRG23271220220307596 27/12/2022 HAKKAM SINGH 2611002WL012407 HAKKAM SINGH 00415 SBIN0050048 1410 1410 Processed 30/12/2022 7515286662 MR HAKAM SINGH SO GURDIAL SINGH STATE BANK OF INDIA(508548)
48 RAMPURA PB-11-002-024-001/39
(MANSA KHURD) 		2611002000NRG23271220220307598 27/12/2022 CHARANJIT KAUR 2611002WL012407 CHARANJIT KAUR 00415 SBIN0050048 1410 1410 Processed 30/12/2022 7515286699 CHARANJIT KAUR CANARA BANK(508532)
49 RAMPURA PB-11-002-024-001/39
(MANSA KHURD) 		2611002000NRG23271220220307597 27/12/2022 SUKHDEEP KAUR 2611002WL012407 SUKHDEEP KAUR 00415 SBIN0050048 846 846 Processed 30/12/2022 7515286642 SUKHDEEP KAUR ICICI BANK LTD(508534)
50 RAMPURA PB-11-002-024-001/4
(MANSA KHURD) 		2611002000NRG23271220220307599 27/12/2022 SUKHDEEP KAUR 2611002WL012407 SUKHDEEP KAUR 00415 SBIN0050048 1692 1692 Processed 30/12/2022 7515286676 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
51 RAMPURA PB-11-002-024-001/41
(MANSA KHURD) 		2611002000NRG23271220220307601 27/12/2022 NIRMALJEET KAUR 2611002WL012407 NIRMALJEET KAUR 00415 SBIN0050048 1692 1692 Processed 30/12/2022 7515286515 MRS NIRMALJIT KAUR STATE BANK OF INDIA(508548)
52 RAMPURA PB-11-002-024-001/42
(MANSA KHURD) 		2611002000NRG23271220220307603 27/12/2022 KHUSHWINDER KAUR 2611002WL012407 KHUSHWINDER KAUR 00415 SBIN0050048 1692 1692 Processed 30/12/2022 7515286514 MRS KHUSHWINDER KAUR STATE BANK OF INDIA(508548)
53 RAMPURA PB-11-002-024-001/42
(MANSA KHURD) 		2611002000NRG23271220220307602 27/12/2022 SUKHPAL KAUR 2611002WL012407 SUKHPAL KAUR 00415 SBIN0050048 1410 1410 Processed 30/12/2022 7515286694 SUKHPAL KAUR ICICI BANK LTD(508534)
54 RAMPURA PB-11-002-024-001/45
(MANSA KHURD) 		2611002000NRG23271220220307604 27/12/2022 jasveer kaur 2611002WL012407 jasveer kaur 00415 SBIN0050048 1410 1410 Processed 30/12/2022 7515286693 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
55 RAMPURA PB-11-002-024-001/46
(MANSA KHURD) 		2611002000NRG23271220220307605 27/12/2022 NASHIB KAUR 2611002WL012407 NASHIB KAUR 00415 SBIN0050048 1692 1692 Processed 30/12/2022 7515286518 MRS NASIB KAUR STATE BANK OF INDIA(508548)
56 RAMPURA PB-11-002-024-001/48
(MANSA KHURD) 		2611002000NRG23271220220307606 27/12/2022 HARBANS SINGH 2611002WL012407 HARBANS SINGH 00415 SBIN0050048 1692 1692 Processed 30/12/2022 7515286631 HARBAN SINGH ICICI BANK LTD(508534)
57 RAMPURA PB-11-002-024-001/49
(MANSA KHURD) 		2611002000NRG23271220220307607 27/12/2022 BALJIT KAUR 2611002WL012407 BALJIT KAUR 00415 SBIN0050048 846 846 Processed 30/12/2022 7515286691 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
58 RAMPURA PB-11-002-024-001/5
(MANSA KHURD) 		2611002000NRG23271220220307608 27/12/2022 SARBJIT KAUR 2611002WL012407 SARBJIT KAUR 00415 SBIN0050048 846 846 Processed 30/12/2022 7515286692 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
59 RAMPURA PB-11-002-024-001/54
(MANSA KHURD) 		2611002000NRG23271220220307611 27/12/2022 JASWINDER KAUR 2611002WL012407 JASWINDER KAUR 00415 SBIN0050048 1410 1410 Processed 30/12/2022 7515286456 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
60 RAMPURA PB-11-002-024-001/57
(MANSA KHURD) 		2611002000NRG23271220220307612 27/12/2022 HARJEET KAUR 2611002WL012407 HARJEET KAUR 00415 SBIN0050048 1692 1692 Processed 30/12/2022 7515286701 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
61 RAMPURA PB-11-002-024-001/58
(MANSA KHURD) 		2611002000NRG23271220220307613 27/12/2022 SIKANDER KAUR 2611002WL012407 SIKANDER KAUR 00415 SBIN0050048 564 564 Processed 30/12/2022 7515286697 MRS SIKANDER KAUR STATE BANK OF INDIA(508548)
62 RAMPURA PB-11-002-024-001/6
(MANSA KHURD) 		2611002000NRG23271220220307614 27/12/2022 JASWINDER KAUR. 2611002WL012407 JASWINDER KAUR. 00415 SBIN0050048 1410 1410 Rejected 30/12/2022 7515286675 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 RAMPURA PB-11-002-024-001/61
(MANSA KHURD) 		2611002000NRG23271220220307615 27/12/2022 PARMJIT KAUR 2611002WL012407 PARMJIT KAUR 00415 SBIN0050048 846 846 Processed 30/12/2022 7515286695 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
64 RAMPURA PB-11-002-024-001/62
(MANSA KHURD) 		2611002000NRG23271220220307616 27/12/2022 GURMAIL KAUR 2611002WL012407 GURMAIL KAUR 00415 SBIN0050048 846 846 Processed 30/12/2022 7515286700 GURMAIL KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
65 RAMPURA PB-11-002-024-001/66
(MANSA KHURD) 		2611002000NRG23271220220307617 27/12/2022 MANDEEP KAUR 2611002WL012407 MANDEEP KAUR 00415 SBIN0050048 282 282 Processed 30/12/2022 7515286457 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
66 RAMPURA PB-11-002-024-001/68
(MANSA KHURD) 		2611002000NRG23271220220307619 27/12/2022 sukhvinder kaur 2611002WL012407 sukhvinder kaur 00415 SBIN0050048 1410 1410 Processed 30/12/2022 7515286698 MRS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
67 RAMPURA PB-11-002-024-001/69
(MANSA KHURD) 		2611002000NRG23271220220307620 27/12/2022 SURJIT KAUR 2611002WL012407 SURJIT KAUR 00415 SBIN0050048 1692 1692 Processed 30/12/2022 7515286638 SURJIT KAUR ICICI BANK LTD(508534)
68 RAMPURA PB-11-002-024-001/71
(MANSA KHURD) 		2611002000NRG23271220220307621 27/12/2022 GULBANT KAUR 2611002WL012407 GULBANT KAUR 00415 SBIN0050048 1692 1692 Processed 30/12/2022 7515286632 GURBANT KAUR ICICI BANK LTD(508534)
69 RAMPURA PB-11-002-024-001/81
(MANSA KHURD) 		2611002000NRG23271220220307626 27/12/2022 PARAMJIT KAUR 2611002WL012407 PARAMJIT KAUR 00415 SBIN0050048 1692 1692 Processed 30/12/2022 7515286641 PARAMJIT KAUR ICICI BANK LTD(508534)
70 RAMPURA PB-11-002-024-001/89
(MANSA KHURD) 		2611002000NRG23271220220307629 27/12/2022 KARAMJIT KAUR 2611002WL012407 KARAMJIT KAUR 00415 SBIN0050048 1128 1128 Processed 30/12/2022 7515286696 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
71 RAMPURA PB-11-002-024-001/93
(MANSA KHURD) 		2611002000NRG23271220220307631 27/12/2022 GURNAM SINGH 2611002WL012407 GURNAM SINGH 00415 SBIN0050048 1410 1410 Processed 30/12/2022 7515286689 MR GURNAM SINGH STATE BANK OF INDIA(508548)
SubTotal 82626 82626
72 RAMPURA PB-11-002-001-001/5
(BADIALA) 		2611002000NRG23271220220309021 27/12/2022 SINDER KAUR 2611002WL012441 SINDER KAUR 00415 SBIN0050293 1410 1410 Processed 30/12/2022 7515286495 SHINDER KAUR ICICI BANK LTD(508534)
73 RAMPURA PB-11-002-006-001/119
(CHAUKE) 		2611002000NRG23261220220307301 27/12/2022 Balvir Singh 2611002WL012383 Balvir Singh 00415 SBIN0050293 282 282 Processed 30/12/2022 7515286686 MR BALVIR SINGH STATE BANK OF INDIA(508548)
74 RAMPURA PB-11-002-006-001/155
(CHAUKE) 		2611002000NRG23261220220307238 27/12/2022 BALDEV KAUR 2611002WL012382 BALDEV KAUR 00415 SBIN0050293 1692 1692 Processed 30/12/2022 7515286554 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
75 RAMPURA PB-11-002-006-001/158
(CHAUKE) 		2611002000NRG23261220220307239 27/12/2022 BALDEV KAUR 2611002WL012382 BALDEV KAUR 00415 SBIN0050293 1692 1692 Processed 30/12/2022 7515286683 BALDEV KAUR HDFC BANK LTD(607152)
76 RAMPURA PB-11-002-006-001/159
(CHAUKE) 		2611002000NRG23261220220307240 27/12/2022 JASPREET KAUR 2611002WL012382 JASPREET KAUR 00415 SBIN0050293 1692 1692 Processed 30/12/2022 7515286579 MRS JASPREET KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
77 RAMPURA PB-11-002-006-001/161
(CHAUKE) 		2611002000NRG23261220220307242 27/12/2022 MANJIT KAUR 2611002WL012382 MANJIT KAUR 00415 SBIN0050293 1692 1692 Processed 30/12/2022 7515286524 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
78 RAMPURA PB-11-002-006-001/163
(CHAUKE) 		2611002000NRG23261220220307243 27/12/2022 PARAMJIT KAUR 2611002WL012382 PARAMJIT KAUR 00415 SBIN0050293 1692 1692 Processed 30/12/2022 7515286535 MRS PARAMJIT KAUR WO TARA SINGH STATE BANK OF INDIA(508548)
79 RAMPURA PB-11-002-006-001/165
(CHAUKE) 		2611002000NRG23261220220307244 27/12/2022 BABBU KAUR 2611002WL012382 BABBU KAUR 00415 SBIN0050293 1410 1410 Processed 30/12/2022 7515286562 MRS BABBU KAUR STATE BANK OF INDIA(508548)
80 RAMPURA PB-11-002-006-001/167
(CHAUKE) 		2611002000NRG23261220220307245 27/12/2022 AMARJIT KAUR 2611002WL012382 AMARJIT KAUR 00415 SBIN0050293 1410 1410 Processed 30/12/2022 7515286601 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
81 RAMPURA PB-11-002-006-001/169
(CHAUKE) 		2611002000NRG23261220220307247 27/12/2022 PARAMJIT KAUR 2611002WL012382 PARAMJIT KAUR 00415 SBIN0050293 846 846 Processed 30/12/2022 7515286604 PARAMJIT KAUR HDFC BANK LTD(607152)
82 RAMPURA PB-11-002-006-001/172
(CHAUKE) 		2611002000NRG23261220220307248 27/12/2022 KAMALJIT KAUR 2611002WL012382 KAMALJIT KAUR 00415 SBIN0050293 1410 1410 Processed 30/12/2022 7515286626 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
83 RAMPURA PB-11-002-006-001/173
(CHAUKE) 		2611002000NRG23261220220307303 27/12/2022 AMARJIT KAUR 2611002WL012383 AMARJIT KAUR 00415 SBIN0050293 1692 1692 Processed 30/12/2022 7515286466 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
84 RAMPURA PB-11-002-006-001/174
(CHAUKE) 		2611002000NRG23261220220307304 27/12/2022 RAJDEEP KAUR 2611002WL012383 RAJDEEP KAUR 00415 SBIN0050293 1410 1410 Processed 30/12/2022 7515286555 MRS RAJDEEP KAUR STATE BANK OF INDIA(508548)
85 RAMPURA PB-11-002-006-001/176
(CHAUKE) 		2611002000NRG23261220220307305 27/12/2022 SUKHPAL KAUR 2611002WL012383 SUKHPAL KAUR 00415 SBIN0050293 1692 1692 Processed 30/12/2022 7515286544 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
86 RAMPURA PB-11-002-006-001/183
(CHAUKE) 		2611002000NRG23261220220307250 27/12/2022 SARABJIT KAUR 2611002WL012382 SARABJIT KAUR 00415 SBIN0050293 1692 1692 Processed 30/12/2022 7515286573 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
87 RAMPURA PB-11-002-006-001/184
(CHAUKE) 		2611002000NRG23261220220307251 27/12/2022 PARAMJIT KAUR 2611002WL012382 PARAMJIT KAUR 00415 SBIN0050293 1410 1410 Processed 30/12/2022 7515286565 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
88 RAMPURA PB-11-002-006-001/186
(CHAUKE) 		2611002000NRG23261220220307253 27/12/2022 VEERPAL KAUR 2611002WL012382 VEERPAL KAUR 00415 SBIN0050293 1692 1692 Processed 30/12/2022 7515286567 MRS VEERPAL KAUR WO SONI SINGH STATE BANK OF INDIA(508548)
89 RAMPURA PB-11-002-006-001/187
(CHAUKE) 		2611002000NRG23261220220307254 27/12/2022 GURJIT KAUR 2611002WL012382 GURJIT KAUR 00415 SBIN0050293 1692 1692 Processed 30/12/2022 7515286552 GURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
90 RAMPURA PB-11-002-006-001/188
(CHAUKE) 		2611002000NRG23261220220307255 27/12/2022 GURMAIL KAUR 2611002WL012382 GURMAIL KAUR 00415 SBIN0050293 1692 1692 Processed 30/12/2022 7515286560 MRS GURMAIL KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
91 RAMPURA PB-11-002-006-001/189
(CHAUKE) 		2611002000NRG23261220220307256 27/12/2022 BALJEET KAUR 2611002WL012382 BALJEET KAUR 00415 SBIN0050293 1692 1692 Processed 30/12/2022 7515286551 MRS BALJIT KAUR WO NAJAM SINGH STATE BANK OF INDIA(508548)
92 RAMPURA PB-11-002-006-001/190
(CHAUKE) 		2611002000NRG23261220220307257 27/12/2022 KIRATPAL KAUR 2611002WL012382 KIRATPAL KAUR 00415 SBIN0050293 1692 1692 Processed 30/12/2022 7515286545 KIRATPAL KAUR PAYTM PAYMENTS BANK LTD(608032)
93 RAMPURA PB-11-002-006-001/192
(CHAUKE) 		2611002000NRG23261220220307258 27/12/2022 SURJIT KAUR 2611002WL012382 SURJIT KAUR 00415 SBIN0050293 1692 1692 Processed 30/12/2022 7515286570 MRS SURJIT KAUR WO CHAMKAUR SINGH STATE BANK OF INDIA(508548)
94 RAMPURA PB-11-002-006-001/194
(CHAUKE) 		2611002000NRG23261220220307259 27/12/2022 JASWINDER KAUR 2611002WL012382 JASWINDER KAUR 00415 SBIN0050293 1128 1128 Processed 30/12/2022 7515286584 MR JASWINDER KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
95 RAMPURA PB-11-002-006-001/198
(CHAUKE) 		2611002000NRG23261220220307260 27/12/2022 GURBACHAN SINGH 2611002WL012382 GURBACHAN SINGH 00415 SBIN0050293 1128 1128 Processed 30/12/2022 7515286684 MR GURBACHAN SINGH STATE BANK OF INDIA(508548)
96 RAMPURA PB-11-002-006-001/202
(CHAUKE) 		2611002000NRG23261220220307308 27/12/2022 SHER SINGH 2611002WL012383 SHER SINGH 00415 SBIN0050293 1692 1692 Processed 30/12/2022 7515286464 MR SHER SINGH STATE BANK OF INDIA(508548)
97 RAMPURA PB-11-002-006-001/203
(CHAUKE) 		2611002000NRG23261220220307262 27/12/2022 MANJEET KAUR 2611002WL012382 MANJEET KAUR 00415 SBIN0050293 846 846 Processed 30/12/2022 7515286563 MR MANJEET KAUR STATE BANK OF INDIA(508548)
98 RAMPURA PB-11-002-006-001/204
(CHAUKE) 		2611002000NRG23261220220307263 27/12/2022 Nachatter singh 2611002WL012382 Nachatter singh 00415 SBIN0050293 1410 1410 Processed 30/12/2022 7515286512 NACHHATAR SINGH S/O KAKA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
99 RAMPURA PB-11-002-006-001/208
(CHAUKE) 		2611002000NRG23261220220307264 27/12/2022 HARDEEP KAUR 2611002WL012382 HARDEEP KAUR 00415 SBIN0050293 1410 1410 Processed 30/12/2022 7515286536 MRS HARDEEP KAUR WO GARJA SINGH STATE BANK OF INDIA(508548)
100 RAMPURA PB-11-002-006-001/215
(CHAUKE) 		2611002000NRG23261220220307267 27/12/2022 MANJI KAUR 2611002WL012382 MANJI KAUR 00415 SBIN0050293 1410 1410 Processed 30/12/2022 7515286529 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
101 RAMPURA PB-11-002-006-001/220
(CHAUKE) 		2611002000NRG23261220220307269 27/12/2022 VEERPAL KAUR 2611002WL012382 VEERPAL KAUR 00415 SBIN0050293 1692 1692 Processed 30/12/2022 7515286527 MRS VEERPAL KAUR WO JASVIR SINGH STATE BANK OF INDIA(508548)
102 RAMPURA PB-11-002-006-001/224
(CHAUKE) 		2611002000NRG23261220220307271 27/12/2022 KIRANJIT KAUR 2611002WL012382 KIRANJIT KAUR 00415 SBIN0050293 1692 1692 Processed 30/12/2022 7515286566 KIRANJIT KAUR W/O MALKIT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
103 RAMPURA PB-11-002-006-001/226
(CHAUKE) 		2611002000NRG23261220220307272 27/12/2022 KAMALPREET KAUR 2611002WL012382 KAMALPREET KAUR 00415 SBIN0050293 1692 1692 Processed 30/12/2022 7515286576 KAMALPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
104 RAMPURA PB-11-002-006-001/229
(CHAUKE) 		2611002000NRG23261220220307273 27/12/2022 GURMIT KAUR 2611002WL012382 GURMIT KAUR 00415 SBIN0050293 1410 1410 Processed 30/12/2022 7515286574 MRS GURMIT KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
105 RAMPURA PB-11-002-006-001/230
(CHAUKE) 		2611002000NRG23261220220307310 27/12/2022 AMRITPAL KAUR 2611002WL012383 AMRITPAL KAUR 00415 SBIN0050293 1410 1410 Processed 30/12/2022 7515286595 AMRITPAL KAUR HDFC BANK LTD(607152)
106 RAMPURA PB-11-002-006-001/233
(CHAUKE) 		2611002000NRG23261220220307274 27/12/2022 SHIMPY KAUR 2611002WL012382 SHIMPY KAUR 00415 SBIN0050293 282 282 Processed 30/12/2022 7515286546 MRS SHIMPY KAUR STATE BANK OF INDIA(508548)
107 RAMPURA PB-11-002-006-001/235
(CHAUKE) 		2611002000NRG23261220220307275 27/12/2022 CHARANJEET KAUR 2611002WL012382 CHARANJEET KAUR 00415 SBIN0050293 1410 1410 Processed 30/12/2022 7515286577 MRS CHARANJIT KAUR WO RESHAM SINGH STATE BANK OF INDIA(508548)
108 RAMPURA PB-11-002-006-001/240
(CHAUKE) 		2611002000NRG23261220220307277 27/12/2022 KULWINDER KAUR 2611002WL012382 KULWINDER KAUR 00415 SBIN0050293 1692 1692 Processed 30/12/2022 7515286534 MRS KULWINDER KAUR WO BASSANT SINGH STATE BANK OF INDIA(508548)
109 RAMPURA PB-11-002-006-001/244
(CHAUKE) 		2611002000NRG23261220220307279 27/12/2022 JASVEER KAUR 2611002WL012382 JASVEER KAUR 00415 SBIN0050293 1692 1692 Processed 30/12/2022 7515286537 MRS JASVEER KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
110 RAMPURA PB-11-002-006-001/249
(CHAUKE) 		2611002000NRG23261220220307312 27/12/2022 HARMEL KAUR 2611002WL012383 HARMEL KAUR 00415 SBIN0050293 1692 1692 Processed 30/12/2022 7515286528 MRS HARMEL KAUR WO GURPAIR SINGH STATE BANK OF INDIA(508548)
111 RAMPURA PB-11-002-006-001/250
(CHAUKE) 		2611002000NRG23261220220307313 27/12/2022 HARBANS KAUR 2611002WL012383 HARBANS KAUR 00415 SBIN0050293 1692 1692 Processed 30/12/2022 7515286575 MRS HARBANS KAUR WO JASVIR SINGH STATE BANK OF INDIA(508548)
112 RAMPURA PB-11-002-006-001/256
(CHAUKE) 		2611002000NRG23261220220307280 27/12/2022 KARNAIL SINGH 2611002WL012382 KARNAIL SINGH 00415 SBIN0050293 1692 1692 Processed 30/12/2022 7515286467 KARNAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
113 RAMPURA PB-11-002-006-001/258
(CHAUKE) 		2611002000NRG23261220220307282 27/12/2022 SUKHPAL KAUR 2611002WL012382 SUKHPAL KAUR 00415 SBIN0050293 1692 1692 Processed 31/12/2022 7515286602 SUKHPAL KAUR UNION BANK OF INDIA(508500)
114 RAMPURA PB-11-002-006-001/259
(CHAUKE) 		2611002000NRG23261220220307315 27/12/2022 Gurmit kaur 2611002WL012383 Gurmit kaur 00415 SBIN0050293 1692 1692 Processed 30/12/2022 7515286460 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
115 RAMPURA PB-11-002-006-001/260
(CHAUKE) 		2611002000NRG23261220220307283 27/12/2022 Pritam singh 2611002WL012382 Pritam singh 00415 SBIN0050293 1692 1692 Processed 30/12/2022 7515286461 MR PRITAM SINGH STATE BANK OF INDIA(508548)
116 RAMPURA PB-11-002-006-001/262
(CHAUKE) 		2611002000NRG23261220220307316 27/12/2022 KIRANJEET KAUR 2611002WL012383 KIRANJEET KAUR 00415 SBIN0050293 1692 1692 Processed 30/12/2022 7515286628 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
117 RAMPURA PB-11-002-006-001/263
(CHAUKE) 		2611002000NRG23261220220307284 27/12/2022 Jeeto 2611002WL012382 Jeeto 00415 SBIN0050293 1692 1692 Processed 30/12/2022 7515286540 MRS JEETO STATE BANK OF INDIA(508548)
118 RAMPURA PB-11-002-006-001/269
(CHAUKE) 		2611002000NRG23261220220307285 27/12/2022 HARJEET KAUR 2611002WL012382 HARJEET KAUR 00415 SBIN0050293 1692 1692 Processed 30/12/2022 7515286549 MRS HARJEET KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
119 RAMPURA PB-11-002-006-001/272
(CHAUKE) 		2611002000NRG23261220220307318 27/12/2022 RAJ KAUR 2611002WL012383 RAJ KAUR 00415 SBIN0050293 1692 1692 Processed 30/12/2022 7515286561 MRS RAJ KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
120 RAMPURA PB-11-002-006-001/273
(CHAUKE) 		2611002000NRG23261220220307319 27/12/2022 JASWINDER KAUR 2611002WL012383 JASWINDER KAUR 00415 SBIN0050293 564 564 Processed 30/12/2022 7515286622 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
121 RAMPURA PB-11-002-006-001/274
(CHAUKE) 		2611002000NRG23261220220307320 27/12/2022 Mahinder kaur 2611002WL012383 Mahinder kaur 00415 SBIN0050293 1692 1692 Processed 30/12/2022 7515286682 MISS MAHINDER KAUR STATE BANK OF INDIA(508548)
122 RAMPURA PB-11-002-006-001/275
(CHAUKE) 		2611002000NRG23261220220307286 27/12/2022 Inderjit kaur 2611002WL012382 Inderjit kaur 00415 SBIN0050293 1410 1410 Processed 30/12/2022 7515286581 INDERJIT KAUR HDFC BANK LTD(607152)
123 RAMPURA PB-11-002-006-001/276
(CHAUKE) 		2611002000NRG23261220220307321 27/12/2022 BINDER KAUR 2611002WL012383 BINDER KAUR 00415 SBIN0050293 1692 1692 Processed 30/12/2022 7515286516 MRS BINDER KAUR URF BALBINDER KAUR STATE BANK OF INDIA(508548)
124 RAMPURA PB-11-002-006-001/278
(CHAUKE) 		2611002000NRG23261220220307287 27/12/2022 BHURO KAUR 2611002WL012382 BHURO KAUR 00415 SBIN0050293 1692 1692 Processed 30/12/2022 7515286550 MRS BHURO KAUR STATE BANK OF INDIA(508548)
125 RAMPURA PB-11-002-006-001/279
(CHAUKE) 		2611002000NRG23261220220307322 27/12/2022 Harpal kaur 2611002WL012383 Harpal kaur 00415 SBIN0050293 1128 1128 Processed 30/12/2022 7515286564 MRS HARPAL KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
126 RAMPURA PB-11-002-006-001/281
(CHAUKE) 		2611002000NRG23261220220307288 27/12/2022 GURDEEP KAUR 2611002WL012382 GURDEEP KAUR 00415 SBIN0050293 1410 1410 Processed 30/12/2022 7515286637 MRS GURDEEP KAUR DSSO BTI STATE BANK OF INDIA(508548)
127 RAMPURA PB-11-002-006-001/285
(CHAUKE) 		2611002000NRG23261220220307323 27/12/2022 PARAMJEET KAUR 2611002WL012383 PARAMJEET KAUR 00415 SBIN0050293 1692 1692 Processed 30/12/2022 7515286541 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
128 RAMPURA PB-11-002-006-001/287
(CHAUKE) 		2611002000NRG23261220220307324 27/12/2022 GURDEEP KAUR 2611002WL012383 GURDEEP KAUR 00415 SBIN0050293 1128 1128 Processed 30/12/2022 7515286685 MRS GURDEEP KAUR AND DSSO STATE BANK OF INDIA(508548)
129 RAMPURA PB-11-002-006-001/289
(CHAUKE) 		2611002000NRG23261220220307325 27/12/2022 MOHINDER KAUR 2611002WL012383 MOHINDER KAUR 00415 SBIN0050293 1410 1410 Processed 30/12/2022 7515286687 MRS MOHINDER KAUR AND DSSO STATE BANK OF INDIA(508548)
130 RAMPURA PB-11-002-006-001/290
(CHAUKE) 		2611002000NRG23261220220307326 27/12/2022 Jit singh 2611002WL012383 Jit singh 00415 SBIN0050293 1692 1692 Processed 30/12/2022 7515286644 MR JEET SINGH SO BHAJAN SINGH JEET SINGH STATE BANK OF INDIA(508548)
131 RAMPURA PB-11-002-006-001/291
(CHAUKE) 		2611002000NRG23261220220307290 27/12/2022 SUKHPAL KAUR 2611002WL012382 SUKHPAL KAUR 00415 SBIN0050293 1410 1410 Processed 30/12/2022 7515286538 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
132 RAMPURA PB-11-002-006-001/292
(CHAUKE) 		2611002000NRG23261220220307327 27/12/2022 paramjit kaur 2611002WL012383 paramjit kaur 00415 SBIN0050293 1692 1692 Processed 30/12/2022 7515286600 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
133 RAMPURA PB-11-002-006-001/293
(CHAUKE) 		2611002000NRG23261220220307328 27/12/2022 PARAMJEET KAUR 2611002WL012383 PARAMJEET KAUR 00415 SBIN0050293 1410 1410 Processed 30/12/2022 7515286553 PARAMJEET KAUR HDFC BANK LTD(607152)
134 RAMPURA PB-11-002-006-001/296
(CHAUKE) 		2611002000NRG23261220220307330 27/12/2022 Surjit kaur 2611002WL012383 Surjit kaur 00415 SBIN0050293 564 564 Processed 30/12/2022 7515286462 SURJIT KAUR W/O GURCHARAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
135 RAMPURA PB-11-002-006-001/298
(CHAUKE) 		2611002000NRG23261220220307291 27/12/2022 Gurmeet kaur 2611002WL012382 Gurmeet kaur 00415 SBIN0050293 1692 1692 Processed 30/12/2022 7515286526 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
136 RAMPURA PB-11-002-006-001/299
(CHAUKE) 		2611002000NRG23261220220307332 27/12/2022 GURDEV KAUR 2611002WL012383 GURDEV KAUR 00415 SBIN0050293 1410 1410 Processed 30/12/2022 7515286556 MRS GURDEV KAUR WO PHOOL SINGH STATE BANK OF INDIA(508548)
137 RAMPURA PB-11-002-006-001/300
(CHAUKE) 		2611002000NRG23261220220307333 27/12/2022 HARPAL KAUR 2611002WL012383 HARPAL KAUR 00415 SBIN0050293 1692 1692 Processed 30/12/2022 7515286539 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
138 RAMPURA PB-11-002-006-001/306
(CHAUKE) 		2611002000NRG23261220220307334 27/12/2022 SANDEEP KAUR 2611002WL012383 SANDEEP KAUR 00415 SBIN0050293 1410 1410 Processed 30/12/2022 7515286530 MR SANDEEP KAUR STATE BANK OF INDIA(508548)
139 RAMPURA PB-11-002-006-001/34
(CHAUKE) 		2611002000NRG23261220220307335 27/12/2022 AMANDEEP KAUR 2611002WL012383 AMANDEEP KAUR 00415 SBIN0050293 282 282 Processed 30/12/2022 7515286596 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
140 RAMPURA PB-11-002-006-001/383
(CHAUKE) 		2611002000NRG23261220220307292 27/12/2022 KARAMJIT KAUR 2611002WL012382 KARAMJIT KAUR 00415 SBIN0050293 1410 1410 Processed 30/12/2022 7515286572 MRS KARAMJIT KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
141 RAMPURA PB-11-002-006-001/385
(CHAUKE) 		2611002000NRG23261220220307337 27/12/2022 MANPREET KAUR 2611002WL012383 MANPREET KAUR 00415 SBIN0050293 1692 1692 Processed 30/12/2022 7515286589 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
142 RAMPURA PB-11-002-006-001/457
(CHAUKE) 		2611002000NRG23261220220307293 27/12/2022 RAJINDER KAUR 2611002WL012382 RAJINDER KAUR 00415 SBIN0050293 1692 1692 Processed 30/12/2022 7515286599 RAJINDER KAUR HDFC BANK LTD(607152)
143 RAMPURA PB-11-002-006-001/488
(CHAUKE) 		2611002000NRG23261220220307294 27/12/2022 HARDEEP KAUR 2611002WL012382 HARDEEP KAUR 00415 SBIN0050293 1692 1692 Processed 30/12/2022 7515286568 HARDEEP KAUR HDFC BANK LTD(607152)
144 RAMPURA PB-11-002-006-001/506
(CHAUKE) 		2611002000NRG23261220220307295 27/12/2022 PARAMJIT KAUR 2611002WL012382 PARAMJIT KAUR 00415 SBIN0050293 1692 1692 Processed 30/12/2022 7515286543 MRS PARAMJIT KAUR WO BALJIT SINGH STATE BANK OF INDIA(508548)
145 RAMPURA PB-11-002-006-001/543
(CHAUKE) 		2611002000NRG23261220220307297 27/12/2022 Gurcharan Singh 2611002WL012382 Gurcharan Singh 00415 SBIN0050293 282 282 Processed 30/12/2022 7515286578 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
146 RAMPURA PB-11-002-006-001/55
(CHAUKE) 		2611002000NRG23261220220307298 27/12/2022 Ramandeep Kaur 2611002WL012382 Ramandeep Kaur 00415 SBIN0050293 1692 1692 Processed 30/12/2022 7515286465 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
147 RAMPURA PB-11-002-006-001/585
(CHAUKE) 		2611002000NRG23261220220307299 27/12/2022 Mandeep kaur 2611002WL012382 Mandeep kaur 00415 SBIN0050293 282 282 Processed 30/12/2022 7515286690 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
148 RAMPURA PB-11-002-006-001/588
(CHAUKE) 		2611002000NRG23261220220307300 27/12/2022 Gurpreet Singh 2611002WL012382 Gurpreet Singh 00415 SBIN0050293 1692 1692 Processed 30/12/2022 7515286571 MR GURPREET SINGH STATE BANK OF INDIA(508548)
149 RAMPURA PB-11-002-006-001/602
(CHAUKE) 		2611002000NRG23261220220307339 27/12/2022 Karamjeet Kaur 2611002WL012383 Karamjeet Kaur 00415 SBIN0050293 1410 1410 Processed 30/12/2022 7515286580 MRS KARAMJIT KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
150 RAMPURA PB-11-002-006-001/613
(CHAUKE) 		2611002000NRG23261220220307340 27/12/2022 Satvir kaur 2611002WL012383 Satvir kaur 00415 SBIN0050293 1692 1692 Processed 30/12/2022 7515286624 SATVIR KAUR D/O GURCHARN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 114492 114492
151 RAMPURA PB-11-002-024-001/233
(MANSA KHURD) 		2611002000NRG23271220220307585 27/12/2022 Kuldeep Kaur 2611002WL012407 Kuldeep Kaur 00415 SBIN0050297 1692 1692 Processed 30/12/2022 7515286615 KULDEEP KAUR D/O BAHADAR SINGH BANK OF BARODA(606985)
SubTotal 1692 1692
152 RAMPURA PB-11-002-024-001/17
(MANSA KHURD) 		2611002000NRG23271220220307577 27/12/2022 SISANPAL SINGH 2611002WL012407 SISANPAL SINGH 00415 SBIN0050368 1692 1692 Processed 30/12/2022 7515286680 MR SISHANPAL SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
153 RAMPURA PB-11-002-001-001/10
(BADIALA) 		2611002000NRG23271220220308979 27/12/2022 HARBANS SINGH 2611002WL012441 HARBANS SINGH 00415 SBIN0051284 282 282 Processed 30/12/2022 7515286491 MR HARBANS SINGH STATE BANK OF INDIA(508548)
154 RAMPURA PB-11-002-001-001/104
(BADIALA) 		2611002000NRG23271220220308980 27/12/2022 SARVJEET KAUR 2611002WL012441 SARVJEET KAUR 00415 SBIN0051284 1692 1692 Processed 30/12/2022 7515286504 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
155 RAMPURA PB-11-002-001-001/105
(BADIALA) 		2611002000NRG23271220220308981 27/12/2022 VEERPAL KAUR 2611002WL012441 VEERPAL KAUR 00415 SBIN0051284 1410 1410 Processed 30/12/2022 7515286494 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
156 RAMPURA PB-11-002-001-001/11
(BADIALA) 		2611002000NRG23271220220308982 27/12/2022 HARBANS KAUR 2611002WL012441 HARBANS KAUR 00415 SBIN0051284 1692 1692 Processed 30/12/2022 7515286492 BANSO KAUR ICICI BANK LTD(508534)
157 RAMPURA PB-11-002-001-001/111
(BADIALA) 		2611002000NRG23271220220308983 27/12/2022 SIMARNJEET KAUR 2611002WL012441 SIMARNJEET KAUR 00415 SBIN0051284 1692 1692 Processed 30/12/2022 7515286480 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
158 RAMPURA PB-11-002-001-001/113
(BADIALA) 		2611002000NRG23271220220308984 27/12/2022 KARMJIT KAUR 2611002WL012441 KARMJIT KAUR 00415 SBIN0051284 1692 1692 Processed 30/12/2022 7515286478 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
159 RAMPURA PB-11-002-001-001/114
(BADIALA) 		2611002000NRG23271220220308985 27/12/2022 PARMJIT KAUR 2611002WL012441 PARMJIT KAUR 00415 SBIN0051284 1692 1692 Processed 30/12/2022 7515286496 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
160 RAMPURA PB-11-002-001-001/116
(BADIALA) 		2611002000NRG23271220220308986 27/12/2022 KULDEEP KAUR 2611002WL012441 KULDEEP KAUR 00415 SBIN0051284 1410 1410 Processed 30/12/2022 7515286629 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
161 RAMPURA PB-11-002-001-001/12
(BADIALA) 		2611002000NRG23271220220308987 27/12/2022 MANJEET KAUR 2611002WL012441 MANJEET KAUR 00415 SBIN0051284 1692 1692 Processed 30/12/2022 7515286497 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
162 RAMPURA PB-11-002-001-001/124
(BADIALA) 		2611002000NRG23271220220308988 27/12/2022 MOHINDER KAUR 2611002WL012441 MOHINDER KAUR 00415 SBIN0051284 1692 1692 Processed 30/12/2022 7515286493 MOHINDER KAUR ICICI BANK LTD(508534)
163 RAMPURA PB-11-002-001-001/136
(BADIALA) 		2611002000NRG23271220220308989 27/12/2022 RAJVINDER KAUR 2611002WL012441 RAJVINDER KAUR 00415 SBIN0051284 1410 1410 Processed 30/12/2022 7515286502 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
164 RAMPURA PB-11-002-001-001/14
(BADIALA) 		2611002000NRG23271220220308990 27/12/2022 MOHINDER SINGH 2611002WL012441 MOHINDER SINGH 00415 SBIN0051284 1410 1410 Processed 30/12/2022 7515286517 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
165 RAMPURA PB-11-002-001-001/141
(BADIALA) 		2611002000NRG23271220220308991 27/12/2022 MALKEET SINGH 2611002WL012441 MALKEET SINGH 00415 SBIN0051284 1692 1692 Processed 30/12/2022 7515286485 MR MALKIT SINGH STATE BANK OF INDIA(508548)
166 RAMPURA PB-11-002-001-001/143
(BADIALA) 		2611002000NRG23271220220308992 27/12/2022 CHARANJEET KAUR 2611002WL012441 CHARANJEET KAUR 00415 SBIN0051284 846 846 Processed 30/12/2022 7515286507 MS CHARNJIT KAUR STATE BANK OF INDIA(508548)
167 RAMPURA PB-11-002-001-001/149
(BADIALA) 		2611002000NRG23271220220308993 27/12/2022 SUKHDEV SINGH 2611002WL012441 SUKHDEV SINGH 00415 SBIN0051284 1692 1692 Processed 30/12/2022 7515286470 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
168 RAMPURA PB-11-002-001-001/15
(BADIALA) 		2611002000NRG23271220220308994 27/12/2022 JASPAL KAUR 2611002WL012441 JASPAL KAUR 00415 SBIN0051284 1410 1410 Processed 30/12/2022 7515286618 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
169 RAMPURA PB-11-002-001-001/152
(BADIALA) 		2611002000NRG23271220220308995 27/12/2022 SANDEEP KAUR 2611002WL012441 SANDEEP KAUR 00415 SBIN0051284 1692 1692 Processed 30/12/2022 7515286532 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
170 RAMPURA PB-11-002-001-001/167
(BADIALA) 		2611002000NRG23271220220308996 27/12/2022 VISAKA SINGH 2611002WL012441 VISAKA SINGH 00415 SBIN0051284 1410 1410 Processed 30/12/2022 7515286510 MR VISAKHA SINGH STATE BANK OF INDIA(508548)
171 RAMPURA PB-11-002-001-001/18
(BADIALA) 		2611002000NRG23271220220308997 27/12/2022 Baljit Kaur 2611002WL012441 Baljit Kaur 00415 SBIN0051284 1410 1410 Processed 30/12/2022 7515286475 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
172 RAMPURA PB-11-002-001-001/185
(BADIALA) 		2611002000NRG23271220220308998 27/12/2022 DALEEP KAUR 2611002WL012441 DALEEP KAUR 00415 SBIN0051284 1410 1410 Processed 30/12/2022 7515286525 MRS DALIP KAUR STATE BANK OF INDIA(508548)
173 RAMPURA PB-11-002-001-001/187
(BADIALA) 		2611002000NRG23271220220308999 27/12/2022 KAMALJEET KAUR 2611002WL012441 KAMALJEET KAUR 00415 SBIN0051284 1692 1692 Processed 30/12/2022 7515286582 MRS KAMALDEEP KAUR STATE BANK OF INDIA(508548)
174 RAMPURA PB-11-002-001-001/19
(BADIALA) 		2611002000NRG23271220220309000 27/12/2022 JASVEER KAUR 2611002WL012441 JASVEER KAUR 00415 SBIN0051284 282 282 Processed 30/12/2022 7515286498 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
175 RAMPURA PB-11-002-001-001/2
(BADIALA) 		2611002000NRG23271220220309002 27/12/2022 MELLA SINGH 2611002WL012441 MELLA SINGH 00415 SBIN0051284 1410 1410 Processed 30/12/2022 7515286487 MR MELA SINGH STATE BANK OF INDIA(508548)
176 RAMPURA PB-11-002-001-001/228
(BADIALA) 		2611002000NRG23271220220309005 27/12/2022 Deep Kaur 2611002WL012441 Deep Kaur 00415 SBIN0051284 1692 1692 Processed 30/12/2022 7515286623 MRS DEEP KAUR STATE BANK OF INDIA(508548)
177 RAMPURA PB-11-002-001-001/23
(BADIALA) 		2611002000NRG23271220220309006 27/12/2022 JERNAIL SINGH 2611002WL012441 JERNAIL SINGH 00415 SBIN0051284 1692 1692 Processed 30/12/2022 7515286468 SHRI JARNAIL SINGH STATE BANK OF INDIA(508548)
178 RAMPURA PB-11-002-001-001/28
(BADIALA) 		2611002000NRG23271220220309009 27/12/2022 BHOLLI KAUR 2611002WL012441 BHOLLI KAUR 00415 SBIN0051284 1692 1692 Processed 30/12/2022 7515286490 BHOLI KAUR ICICI BANK LTD(508534)
179 RAMPURA PB-11-002-001-001/29
(BADIALA) 		2611002000NRG23271220220309010 27/12/2022 Ruldoo Singh 2611002WL012441 Ruldoo Singh 00415 SBIN0051284 1692 1692 Processed 30/12/2022 7515286533 RULDU SINGH ICICI BANK LTD(508534)
180 RAMPURA PB-11-002-001-001/3
(BADIALA) 		2611002000NRG23271220220309011 27/12/2022 HARBANSH KAUR 2611002WL012441 HARBANSH KAUR 00415 SBIN0051284 1692 1692 Processed 30/12/2022 7515286472 HARBANS KAUR W/O BALWANT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
181 RAMPURA PB-11-002-001-001/30
(BADIALA) 		2611002000NRG23271220220309012 27/12/2022 SURJIT KAUR 2611002WL012441 SURJIT KAUR 00415 SBIN0051284 1692 1692 Processed 30/12/2022 7515286523 SURJEET KAUR ICICI BANK LTD(508534)
182 RAMPURA PB-11-002-001-001/34
(BADIALA) 		2611002000NRG23271220220309013 27/12/2022 LAKSHMI KAUR 2611002WL012441 LAKSHMI KAUR 00415 SBIN0051284 1692 1692 Processed 30/12/2022 7515286500 MRS LACHHMI STATE BANK OF INDIA(508548)
183 RAMPURA PB-11-002-001-001/35
(BADIALA) 		2611002000NRG23271220220309014 27/12/2022 MOHINDER KAUR 2611002WL012441 MOHINDER KAUR 00415 SBIN0051284 1692 1692 Processed 30/12/2022 7515286597 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
184 RAMPURA PB-11-002-001-001/38
(BADIALA) 		2611002000NRG23271220220309015 27/12/2022 AMARJEET KAUR. 2611002WL012441 AMARJEET KAUR. 00415 SBIN0051284 1692 1692 Processed 30/12/2022 7515286513 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
185 RAMPURA PB-11-002-001-001/39
(BADIALA) 		2611002000NRG23271220220309016 27/12/2022 GURMAIL KAUR 2611002WL012441 GURMAIL KAUR 00415 SBIN0051284 1692 1692 Processed 30/12/2022 7515286508 GURMAIL KAUR ICICI BANK LTD(508534)
186 RAMPURA PB-11-002-001-001/41
(BADIALA) 		2611002000NRG23271220220309017 27/12/2022 PAL KAUR 2611002WL012441 PAL KAUR 00415 SBIN0051284 1410 1410 Processed 30/12/2022 7515286482 MRS PAL KAUR STATE BANK OF INDIA(508548)
187 RAMPURA PB-11-002-001-001/42
(BADIALA) 		2611002000NRG23271220220309018 27/12/2022 SARBJEET KAUR 2611002WL012441 SARBJEET KAUR 00415 SBIN0051284 1410 1410 Processed 30/12/2022 7515286501 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
188 RAMPURA PB-11-002-001-001/43
(BADIALA) 		2611002000NRG23271220220309019 27/12/2022 VEERPAAL KAUR 2611002WL012441 VEERPAAL KAUR 00415 SBIN0051284 1410 1410 Processed 30/12/2022 7515286488 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
189 RAMPURA PB-11-002-001-001/47
(BADIALA) 		2611002000NRG23271220220309020 27/12/2022 SAGER SINGH 2611002WL012441 SAGER SINGH 00415 SBIN0051284 1410 1410 Processed 30/12/2022 7515286503 MR SAGAR SINGH STATE BANK OF INDIA(508548)
190 RAMPURA PB-11-002-001-001/51
(BADIALA) 		2611002000NRG23271220220309022 27/12/2022 HAMEER KAUR 2611002WL012441 HAMEER KAUR 00415 SBIN0051284 1410 1410 Processed 30/12/2022 7515286483 MRS HAMEER KAUR STATE BANK OF INDIA(508548)
191 RAMPURA PB-11-002-001-001/54
(BADIALA) 		2611002000NRG23271220220309023 27/12/2022 HARDEEP KAUR 2611002WL012441 HARDEEP KAUR 00415 SBIN0051284 1410 1410 Processed 30/12/2022 7515286499 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
192 RAMPURA PB-11-002-001-001/56
(BADIALA) 		2611002000NRG23271220220309024 27/12/2022 Billu Singh 2611002WL012441 Billu Singh 00415 SBIN0051284 1692 1692 Processed 30/12/2022 7515286605 MR BILLU SINGH STATE BANK OF INDIA(508548)
193 RAMPURA PB-11-002-001-001/57
(BADIALA) 		2611002000NRG23271220220309025 27/12/2022 TEJ KAUR 2611002WL012441 TEJ KAUR 00415 SBIN0051284 1692 1692 Processed 30/12/2022 7515286505 MRS TEJ KAUR STATE BANK OF INDIA(508548)
194 RAMPURA PB-11-002-001-001/59
(BADIALA) 		2611002000NRG23271220220309026 27/12/2022 BIKKAR SINGH 2611002WL012441 BIKKAR SINGH 00415 SBIN0051284 1128 1128 Processed 30/12/2022 7515286471 BIKKER SINGH ICICI BANK LTD(508534)
195 RAMPURA PB-11-002-001-001/60
(BADIALA) 		2611002000NRG23271220220309027 27/12/2022 DARSHAN SINGH 2611002WL012441 DARSHAN SINGH 00415 SBIN0051284 1410 1410 Processed 30/12/2022 7515286678 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
196 RAMPURA PB-11-002-001-001/61
(BADIALA) 		2611002000NRG23271220220309028 27/12/2022 KAMALJEET KAUR 2611002WL012441 KAMALJEET KAUR 00415 SBIN0051284 1692 1692 Processed 30/12/2022 7515286481 MRS KHUSPREET KAUR STATE BANK OF INDIA(508548)
197 RAMPURA PB-11-002-001-001/63
(BADIALA) 		2611002000NRG23271220220309029 27/12/2022 MANJEET KAUR 2611002WL012441 MANJEET KAUR 00415 SBIN0051284 1692 1692 Processed 30/12/2022 7515286474 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
198 RAMPURA PB-11-002-001-001/64
(BADIALA) 		2611002000NRG23271220220309030 27/12/2022 gurdev kaur 2611002WL012441 gurdev kaur 00415 SBIN0051284 1410 1410 Processed 30/12/2022 7515286506 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
199 RAMPURA PB-11-002-001-001/7
(BADIALA) 		2611002000NRG23271220220309031 27/12/2022 CHARNJIT SINGH 2611002WL012441 CHARNJIT SINGH 00415 SBIN0051284 1692 1692 Processed 30/12/2022 7515286486 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
200 RAMPURA PB-11-002-001-001/78
(BADIALA) 		2611002000NRG23271220220309032 27/12/2022 MANJEET KAUR 2611002WL012441 MANJEET KAUR 00415 SBIN0051284 1410 1410 Processed 30/12/2022 7515286473 MANJEET KAUR ICICI BANK LTD(508534)
201 RAMPURA PB-11-002-001-001/79
(BADIALA) 		2611002000NRG23271220220309033 27/12/2022 CHARNJEET KAUR 2611002WL012441 CHARNJEET KAUR 00415 SBIN0051284 1128 1128 Processed 30/12/2022 7515286479 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
202 RAMPURA PB-11-002-001-001/8
(BADIALA) 		2611002000NRG23271220220309034 27/12/2022 DALEEP KAUR 2611002WL012441 DALEEP KAUR 00415 SBIN0051284 1692 1692 Processed 30/12/2022 7515286509 MRS DALIP KAUR STATE BANK OF INDIA(508548)
203 RAMPURA PB-11-002-001-001/80
(BADIALA) 		2611002000NRG23271220220309035 27/12/2022 CHOTI KAUR 2611002WL012441 CHOTI KAUR 00415 SBIN0051284 1692 1692 Processed 30/12/2022 7515286484 MRS CHHOTI KAUR STATE BANK OF INDIA(508548)
204 RAMPURA PB-11-002-001-001/84
(BADIALA) 		2611002000NRG23271220220309036 27/12/2022 SANDEEP KAUR 2611002WL012441 SANDEEP KAUR 00415 SBIN0051284 1128 1128 Processed 30/12/2022 7515286511 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
205 RAMPURA PB-11-002-001-001/89
(BADIALA) 		2611002000NRG23271220220309038 27/12/2022 PARMJIT KAUR 2611002WL012441 PARMJIT KAUR 00415 SBIN0051284 1692 1692 Processed 30/12/2022 7515286476 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
206 RAMPURA PB-11-002-001-001/9
(BADIALA) 		2611002000NRG23271220220309039 27/12/2022 JASVEER KAUR 2611002WL012441 JASVEER KAUR 00415 SBIN0051284 1692 1692 Processed 30/12/2022 7515286477 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
207 RAMPURA PB-11-002-001-001/92
(BADIALA) 		2611002000NRG23271220220309040 27/12/2022 Virpal Kaur 2611002WL012441 Virpal Kaur 00415 SBIN0051284 846 846 Rejected 30/12/2022 7515286489 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 RAMPURA PB-11-002-001-001/93
(BADIALA) 		2611002000NRG23271220220309041 27/12/2022 BALJIT KAUR 2611002WL012441 BALJIT KAUR 00415 SBIN0051284 1410 1410 Processed 30/12/2022 7515286469 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
209 RAMPURA PB-11-002-001-001/94
(BADIALA) 		2611002000NRG23271220220309042 27/12/2022 RANI KAUR 2611002WL012441 RANI KAUR 00415 SBIN0051284 1410 1410 Processed 30/12/2022 7515286598 MRS RANI STATE BANK OF INDIA(508548)
SubTotal 84600 84600
210 RAMPURA PB-11-002-018-001/100
(JHANDUKE) 		2611002000NRG23261220220307182 27/12/2022 BUDH SINGH 2611002WL012381 BUDH SINGH 00415 SBIN0051357 1692 1692 Processed 30/12/2022 7515286633 BHUDHU SINGH ICICI BANK LTD(508534)
211 RAMPURA PB-11-002-018-001/105
(JHANDUKE) 		2611002000NRG23261220220307184 27/12/2022 NIRMAL SINGH 2611002WL012381 NIRMAL SINGH 00415 SBIN0051357 1692 1692 Processed 30/12/2022 7515286583 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
212 RAMPURA PB-11-002-018-001/116
(JHANDUKE) 		2611002000NRG23261220220307186 27/12/2022 GINDRO KAUR 2611002WL012381 GINDRO KAUR 00415 SBIN0051357 1692 1692 Processed 30/12/2022 7515286585 MRS RAJ WO RAJA RAM STATE BANK OF INDIA(508548)
213 RAMPURA PB-11-002-018-001/120
(JHANDUKE) 		2611002000NRG23261220220307187 27/12/2022 JASVEER KAUR 2611002WL012381 JASVEER KAUR 00415 SBIN0051357 1410 1410 Processed 30/12/2022 7515286522 MRS JASVEER KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
214 RAMPURA PB-11-002-018-001/127
(JHANDUKE) 		2611002000NRG23261220220307189 27/12/2022 GURZANT SINGH 2611002WL012381 GURZANT SINGH 00415 SBIN0051357 564 564 Processed 30/12/2022 7515286590 JANTA SINGH ICICI BANK LTD(508534)
215 RAMPURA PB-11-002-018-001/127
(JHANDUKE) 		2611002000NRG23261220220307190 27/12/2022 MANJIT KAUR 2611002WL012381 MANJIT KAUR 00415 SBIN0051357 1410 1410 Processed 30/12/2022 7515286639 MANJIT KAUR ICICI BANK LTD(508534)
216 RAMPURA PB-11-002-018-001/190
(JHANDUKE) 		2611002000NRG23261220220307198 27/12/2022 karmjeet kaur 2611002WL012381 karmjeet kaur 00415 SBIN0051357 1692 1692 Processed 30/12/2022 7515286586 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
217 RAMPURA PB-11-002-018-001/196
(JHANDUKE) 		2611002000NRG23261220220307199 27/12/2022 Kuldeep kaur 2611002WL012381 Kuldeep kaur 00415 SBIN0051357 1692 1692 Processed 30/12/2022 7515286587 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
218 RAMPURA PB-11-002-018-001/197
(JHANDUKE) 		2611002000NRG23261220220307200 27/12/2022 Bhana ram 2611002WL012381 Bhana ram 00415 SBIN0051357 1692 1692 Processed 30/12/2022 7515286688 MR BHANA SINGH STATE BANK OF INDIA(508548)
219 RAMPURA PB-11-002-018-001/214
(JHANDUKE) 		2611002000NRG23261220220307202 27/12/2022 MANPREET KAUR 2611002WL012381 MANPREET KAUR 00415 SBIN0051357 1692 1692 Processed 30/12/2022 7515286621 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
220 RAMPURA PB-11-002-018-001/237
(JHANDUKE) 		2611002000NRG23261220220307205 27/12/2022 SURJIT KAUR 2611002WL012381 SURJIT KAUR 00415 SBIN0051357 1692 1692 Processed 30/12/2022 7515286558 SURJIT KAUR ICICI BANK LTD(508534)
221 RAMPURA PB-11-002-018-001/251
(JHANDUKE) 		2611002000NRG23261220220307206 27/12/2022 BALVIR SINGH 2611002WL012381 BALVIR SINGH 00415 SBIN0051357 1410 1410 Processed 30/12/2022 7515286645 MR BALVIR SINGH STATE BANK OF INDIA(508548)
222 RAMPURA PB-11-002-018-001/29
(JHANDUKE) 		2611002000NRG23261220220307207 27/12/2022 NAIB SINGH 2611002WL012381 NAIB SINGH 00415 SBIN0051357 1410 1410 Processed 30/12/2022 7515286666 MR NAIB SINGH SO GURDIAL SINGH STATE BANK OF INDIA(508548)
223 RAMPURA PB-11-002-018-001/291
(JHANDUKE) 		2611002000NRG23261220220307208 27/12/2022 BALWINDER SINGH 2611002WL012381 BALWINDER SINGH 00415 SBIN0051357 1128 1128 Processed 30/12/2022 7515286627 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
224 RAMPURA PB-11-002-018-001/32
(JHANDUKE) 		2611002000NRG23261220220307209 27/12/2022 ROOP SINGH 2611002WL012381 ROOP SINGH 00415 SBIN0051357 1410 1410 Processed 30/12/2022 7515286625 MR ROOP SINGH STATE BANK OF INDIA(508548)
225 RAMPURA PB-11-002-018-001/389
(JHANDUKE) 		2611002000NRG23261220220307211 27/12/2022 BALWINDER SINGH 2611002WL012381 BALWINDER SINGH 00415 SBIN0051357 1692 1692 Processed 30/12/2022 7515286569 MR BALWINDER SINGH SO BHAGWA SINGH STATE BANK OF INDIA(508548)
226 RAMPURA PB-11-002-018-001/396
(JHANDUKE) 		2611002000NRG23261220220307213 27/12/2022 JASPREET KAUR 2611002WL012381 JASPREET KAUR 00415 SBIN0051357 1410 1410 Processed 30/12/2022 7515286620 MRS JASPREET KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
227 RAMPURA PB-11-002-018-001/396
(JHANDUKE) 		2611002000NRG23261220220307212 27/12/2022 UKHWINDER SINGH 2611002WL012381 UKHWINDER SINGH 00415 SBIN0051357 1692 1692 Processed 30/12/2022 7515286616 MR SUKHWINDER SINGH SO CHUHAR SINGH STATE BANK OF INDIA(508548)
228 RAMPURA PB-11-002-018-001/484
(JHANDUKE) 		2611002000NRG23261220220307217 27/12/2022 MANPREET SINGH 2611002WL012381 MANPREET SINGH 00415 SBIN0051357 1410 1410 Processed 30/12/2022 7515286636 MR MANPREET SINGH SO JAGSEER NVSINGH STATE BANK OF INDIA(508548)
229 RAMPURA PB-11-002-018-001/486
(JHANDUKE) 		2611002000NRG23261220220307218 27/12/2022 Kirandeep Kaur 2611002WL012381 Kirandeep Kaur 00415 SBIN0051357 1692 1692 Processed 30/12/2022 7515286603 MRS KIRARDEEP KAUR STATE BANK OF INDIA(508548)
230 RAMPURA PB-11-002-018-001/49
(JHANDUKE) 		2611002000NRG23261220220307219 27/12/2022 CHARNJEET KAUR 2611002WL012381 CHARNJEET KAUR 00415 SBIN0051357 1128 1128 Processed 30/12/2022 7515286559 MRS CHARANJIT KAUR WO SANDHURA SINGH STATE BANK OF INDIA(508548)
231 RAMPURA PB-11-002-018-001/507
(JHANDUKE) 		2611002000NRG23261220220307220 27/12/2022 Jasveer Kaur 2611002WL012381 Jasveer Kaur 00415 SBIN0051357 1692 1692 Processed 30/12/2022 7515286594 MR JASVEER KAUR WO RAJU SINGH STATE BANK OF INDIA(508548)
232 RAMPURA PB-11-002-018-001/67
(JHANDUKE) 		2611002000NRG23261220220307225 27/12/2022 AMARJEET KAUR 2611002WL012381 AMARJEET KAUR 00415 SBIN0051357 1692 1692 Processed 30/12/2022 7515286592 MRS AMARJEET KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
233 RAMPURA PB-11-002-018-001/71
(JHANDUKE) 		2611002000NRG23261220220307227 27/12/2022 JAGROOP SINGH 2611002WL012381 JAGROOP SINGH 00415 SBIN0051357 1692 1692 Processed 30/12/2022 7515286593 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
234 RAMPURA PB-11-002-018-001/74
(JHANDUKE) 		2611002000NRG23261220220307230 27/12/2022 MOHINDER RAM 2611002WL012381 MOHINDER RAM 00415 SBIN0051357 1128 1128 Processed 30/12/2022 7515286659 MOHINDER SINGH ICICI BANK LTD(508534)
235 RAMPURA PB-11-002-024-001/101
(MANSA KHURD) 		2611002000NRG23271220220307570 27/12/2022 RAMANDEEP KAUR 2611002WL012407 RAMANDEEP KAUR 00415 SBIN0051357 1692 1692 Processed 30/12/2022 7515286557 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
236 RAMPURA PB-11-002-024-001/19
(MANSA KHURD) 		2611002000NRG23271220220307579 27/12/2022 KULWANT KAUR 2611002WL012407 KULWANT KAUR 00415 SBIN0051357 1692 1692 Processed 30/12/2022 7515286547 KULWANT KAUR CANARA BANK(508532)
237 RAMPURA PB-11-002-024-001/40
(MANSA KHURD) 		2611002000NRG23271220220307600 27/12/2022 SUKHPREET KAUR 2611002WL012407 SUKHPREET KAUR 00415 SBIN0051357 1692 1692 Processed 30/12/2022 7515286521 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
238 RAMPURA PB-11-002-024-001/51
(MANSA KHURD) 		2611002000NRG23271220220307609 27/12/2022 KULWINDER KAUR 2611002WL012407 KULWINDER KAUR 00415 SBIN0051357 1410 1410 Processed 30/12/2022 7515286519 MRS KULWINDER KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
239 RAMPURA PB-11-002-024-001/53
(MANSA KHURD) 		2611002000NRG23271220220307610 27/12/2022 GURDEEP KAUR 2611002WL012407 GURDEEP KAUR 00415 SBIN0051357 1410 1410 Rejected 30/12/2022 7515286588 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 RAMPURA PB-11-002-024-001/67
(MANSA KHURD) 		2611002000NRG23271220220307618 27/12/2022 kulwinder kaur 2611002WL012407 kulwinder kaur 00415 SBIN0051357 1410 1410 Processed 30/12/2022 7515286591 MRS KULWINDER KAUR WO JEETA SINGH STATE BANK OF INDIA(508548)
241 RAMPURA PB-11-002-024-001/72
(MANSA KHURD) 		2611002000NRG23271220220307622 27/12/2022 SUKHPAL KAUR 2611002WL012407 SUKHPAL KAUR 00415 SBIN0051357 1410 1410 Processed 30/12/2022 7515286531 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
242 RAMPURA PB-11-002-024-001/74
(MANSA KHURD) 		2611002000NRG23271220220307623 27/12/2022 BALJIT KAUR 2611002WL012407 BALJIT KAUR 00415 SBIN0051357 1692 1692 Rejected 30/12/2022 7515286542 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 RAMPURA PB-11-002-024-001/77
(MANSA KHURD) 		2611002000NRG23271220220307624 27/12/2022 RAJPREET KAUR 2611002WL012407 RAJPREET KAUR 00415 SBIN0051357 1692 1692 Processed 30/12/2022 7515286548 MRS RAJPREET KAUR STATE BANK OF INDIA(508548)
244 RAMPURA PB-11-002-024-001/83
(MANSA KHURD) 		2611002000NRG23271220220307627 27/12/2022 MANJIT KAUR 2611002WL012407 MANJIT KAUR 00415 SBIN0051357 1410 1410 Processed 30/12/2022 7515286520 MANJIT KAUR ICICI BANK LTD(508534)
245 RAMPURA PB-11-002-024-001/84
(MANSA KHURD) 		2611002000NRG23271220220307628 27/12/2022 HARPREET KAUR 2611002WL012407 HARPREET KAUR 00415 SBIN0051357 1692 1692 Processed 30/12/2022 7515286679 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
246 RAMPURA PB-11-002-024-001/91
(MANSA KHURD) 		2611002000NRG23271220220307630 27/12/2022 SIMARJIT KAUR 2611002WL012407 SIMARJIT KAUR 00415 SBIN0051357 1692 1692 Processed 30/12/2022 7515286619 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 56400 56400
Total 359550 359550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_271222APB_FTO_95321 Canara Bank CNRB0006735 BHUCHO MANDI 1410
2 RAMPURA PB2611002_271222APB_FTO_95321 Central Bank Of India CBIN0280326 BHUCHHU MANDI 1692
3 RAMPURA PB2611002_271222APB_FTO_95321 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 10998
4 RAMPURA PB2611002_271222APB_FTO_95321 HDFC HDFC0001389 RAMPURA PHUL 1692
5 RAMPURA PB2611002_271222APB_FTO_95321 HDFC HDFC0002961 Saila Khurd 1410
6 RAMPURA PB2611002_271222APB_FTO_95321 State Bank of India SBIN0001544 RAMPURA PHUL 846
7 RAMPURA PB2611002_271222APB_FTO_95321 State Bank of India SBIN0050048 BALANWALI 82626
8 RAMPURA PB2611002_271222APB_FTO_95321 State Bank of India SBIN0050293 CHAUKE 114492
9 RAMPURA PB2611002_271222APB_FTO_95321 State Bank of India SBIN0050297 MYSER KHANA 1692
10 RAMPURA PB2611002_271222APB_FTO_95321 State Bank of India SBIN0050368 BHUCHO MANDI 1692
11 RAMPURA PB2611002_271222APB_FTO_95321 State Bank of India SBIN0051284 BALLOH 84600
12 RAMPURA PB2611002_271222APB_FTO_95321 State Bank of India SBIN0051357 JHANDUKE 56400

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