Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:54:12 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611002_280323APB_FTO_120540
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-11-002-007-001/157
(DHADE) 		2611002000NRG23270320230406314 28/03/2023 KANTO DEVI 2611002WL015524 KANTO DEVI 00048 BKID0006362 1410 1410 Processed 31/03/2023 0415635215 KANTO DEVI WO MALKIT RAM BANK OF INDIA(508505)
2 RAMPURA PB-11-002-007-001/167
(DHADE) 		2611002000NRG23270320230406318 28/03/2023 MUKHITRO DEVI 2611002WL015524 MUKHITRO DEVI 00048 BKID0006362 564 564 Processed 31/03/2023 0415635217 MUKHTIAR DEVI WO RAMDASS BANK OF INDIA(508505)
3 RAMPURA PB-11-002-007-001/179
(DHADE) 		2611002000NRG23270320230406321 28/03/2023 Amarjeet Kaur 2611002WL015524 Amarjeet Kaur 00048 BKID0006362 1410 1410 Processed 31/03/2023 0415635216 AMARJIT KAUR WO POORAN RAM BANK OF INDIA(508505)
SubTotal 3384 3384
4 RAMPURA PB-11-002-024-001/104
(MANSA KHURD) 		2611002000NRG23270320230406845 28/03/2023 SUKHPREET KAUR 2611002WL015545 SUKHPREET KAUR 00078 CNRB0006735 1692 1692 Processed 01/04/2023 0415635268 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
5 RAMPURA PB-11-002-015-001/40
(HARKRISHAN PURA) 		2611002000NRG23270320230406236 28/03/2023 KEWAL SINGH 2611002WL015522 KEWAL SINGH 00089 CBIN0280326 1410 1410 Processed 01/04/2023 0415635039 KEWAL SINGH ICICI BANK LTD(508534)
6 RAMPURA PB-11-002-024-001/103
(MANSA KHURD) 		2611002000NRG23270320230406844 28/03/2023 HARMEET SINGH 2611002WL015545 HARMEET SINGH 00089 CBIN0280326 1410 1410 Processed 01/04/2023 0415635192 Mr. HARMIT SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2820 2820
7 RAMPURA PB-11-002-007-001/10
(DHADE) 		2611002000NRG23270320230406300 28/03/2023 PARMJEET KAUR 2611002WL015524 PARMJEET KAUR 00114 UTIB0SBCB01 1692 1692 Processed 01/04/2023 0415635107 PARAMJIT KAUR W/O LACHHMAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
8 RAMPURA PB-11-002-007-001/110
(DHADE) 		2611002000NRG23270320230406306 28/03/2023 Kirna Kaur 2611002WL015524 Kirna Kaur 00114 UTIB0SBCB01 846 846 Processed 01/04/2023 0415635105 KIRNA KAUR W/O SOHAN RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
9 RAMPURA PB-11-002-007-001/121
(DHADE) 		2611002000NRG23270320230406307 28/03/2023 Hansi Kaur 2611002WL015524 Hansi Kaur 00114 UTIB0SBCB01 846 846 Processed 01/04/2023 0415635106 MRS HANSI KAUR STATE BANK OF INDIA(508548)
10 RAMPURA PB-11-002-007-001/20
(DHADE) 		2611002000NRG23270320230406329 28/03/2023 KAKA RAM 2611002WL015524 KAKA RAM 00114 UTIB0SBCB01 1410 1410 Rejected 03/04/2023 N032302F2C02E Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 RAMPURA PB-11-002-007-001/233
(DHADE) 		2611002000NRG23270320230406334 28/03/2023 Jaspal Kaur 2611002WL015524 Jaspal Kaur 00114 UTIB0SBCB01 1128 1128 Processed 01/04/2023 0415635108 JASPAL KAUR UCO BANK(607066)
12 RAMPURA PB-11-002-026-001/75
(PEERKOT) 		2611002000NRG23270320230406120 28/03/2023 BHAGHI 2611002WL015515 BHAGHI 00114 UTIB0SBCB01 1692 1692 Processed 01/04/2023 0415635104 BHAGI W/O JIT RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 7614 7614
13 RAMPURA PB-11-002-009-001/149
(DIKH) 		2611002000NRG23270320230406227 28/03/2023 BIKKAR SINGH 2611002WL015519 BIKKAR SINGH 00152 HDFC0001389 1128 1128 Processed 01/04/2023 0415635027 BIKKAR SINGH HDFC BANK LTD(607152)
14 RAMPURA PB-11-002-009-001/15
(DIKH) 		2611002000NRG23270320230406835 28/03/2023 DARSHAN SINGH 2611002WL015544 DARSHAN SINGH 00152 HDFC0001389 1692 1692 Processed 01/04/2023 0415635131 DARSHAN SINGH PUNJAB & SIND BANK(607087)
15 RAMPURA PB-11-002-009-001/21
(DIKH) 		2611002000NRG23270320230406837 28/03/2023 JUGRAJ SINGH 2611002WL015544 JUGRAJ SINGH 00152 HDFC0001389 1410 1410 Processed 01/04/2023 0415635132 JAGRAJ SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
16 RAMPURA PB-11-002-009-001/45
(DIKH) 		2611002000NRG23270320230406233 28/03/2023 MANDIR SINGH 2611002WL015520 MANDIR SINGH 00152 HDFC0001389 1410 1410 Processed 01/04/2023 0415635130 MANDER SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5640 5640
17 RAMPURA PB-11-002-017-001/252
(JEOND) 		2611002000NRG23270320230406126 28/03/2023 Malkeet Singh 2611002WL015516 Malkeet Singh 00152 HDFC0002332 1692 1692 Processed 01/04/2023 0415635204 MR MALKEET SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
18 RAMPURA PB-11-002-015-001/15
(HARKRISHAN PURA) 		2611002000NRG23270320230406601 28/03/2023 GURPREET KAUR 2611002WL015533 GURPREET KAUR 00176 IDIB000M671 1128 1128 Processed 01/04/2023 0415635206 MR SANDHURA SINGH SO AJMER SINGH SANDHUR STATE BANK OF INDIA(508548)
SubTotal 1128 1128
19 RAMPURA PB-11-002-016-001/65
(JEHTUKE) 		2611002000NRG23270320230406936 28/03/2023 GURNAM SINGH 2611002WL015547 GURNAM SINGH 00176 IDIB000R582 282 282 Processed 01/04/2023 0415635205 Mr. GURNAM SINGH INDIAN BANK(607105)
SubTotal 282 282
20 RAMPURA PB-11-002-014-001/183
(GILL KHURD) 		2611002000NRG23270320230406705 28/03/2023 AMANDEEP KAUR 2611002WL015535 AMANDEEP KAUR 00349 PSIB0021133 1410 1410 Processed 01/04/2023 0415635126 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
21 RAMPURA PB-11-002-016-001/140
(JEHTUKE) 		2611002000NRG23270320230406932 28/03/2023 NIKKA SINGH 2611002WL015547 NIKKA SINGH 00352 PUNB0PGB003 282 282 Processed 31/03/2023 0415635128 NIKKA SINGH PUNJAB GRAMIN BANK(607138)
22 RAMPURA PB-11-002-016-001/194
(JEHTUKE) 		2611002000NRG23270320230406933 28/03/2023 Fauji Singh 2611002WL015547 Fauji Singh 00352 PUNB0PGB003 1692 1692 Processed 31/03/2023 0415635127 FAUJI SINGH PUNJAB GRAMIN BANK(607138)
23 RAMPURA PB-11-002-016-001/227
(JEHTUKE) 		2611002000NRG23270320230406934 28/03/2023 GURJANT SINGH 2611002WL015547 GURJANT SINGH 00352 PUNB0PGB003 1692 1692 Processed 31/03/2023 0415635041 GURJANT SINGH SO KARTAR SINGH PUNJAB GRAMIN BANK(607138)
24 RAMPURA PB-11-002-016-001/290
(JEHTUKE) 		2611002000NRG23270320230406935 28/03/2023 SIKANDER SINGH 2611002WL015547 SIKANDER SINGH 00352 PUNB0PGB003 846 846 Processed 31/03/2023 0415635125 SIKANDER SINGH PUNJAB GRAMIN BANK(607138)
25 RAMPURA PB-11-002-016-001/80
(JEHTUKE) 		2611002000NRG23270320230406937 28/03/2023 DARSHAN SINGH 2611002WL015547 DARSHAN SINGH 00352 PUNB0PGB003 564 564 Processed 31/03/2023 0415635124 DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
26 RAMPURA PB-11-002-016-001/89
(JEHTUKE) 		2611002000NRG23270320230406938 28/03/2023 jeet singh 2611002WL015547 jeet singh 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415635129 JEET SINGH ICICI BANK LTD(508534)
SubTotal 6486 6486
27 RAMPURA PB-11-002-024-001/152
(MANSA KHURD) 		2611002000NRG23270320230406848 28/03/2023 Naib Singh 2611002WL015545 Naib Singh 00354 PUNB0024810 1692 1692 Processed 01/04/2023 0415635111 NAIV SINGH S/O NIRANJAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
28 RAMPURA PB-11-002-024-001/153
(MANSA KHURD) 		2611002000NRG23270320230406849 28/03/2023 JARNAIL SINGH 2611002WL015545 JARNAIL SINGH 00354 PUNB0024810 1692 1692 Processed 01/04/2023 0415635110 JARNAIL SINGH S/O NARINJAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 3384 3384
29 RAMPURA PB-11-002-015-001/106
(HARKRISHAN PURA) 		2611002000NRG23270320230406363 28/03/2023 SURJIT SINGH 2611002WL015526 SURJIT SINGH 00354 PUNB0027610 1692 1692 Processed 01/04/2023 0415635113 SURJIT SINGH S/O HARNAM SINGH PUNJAB NATIONAL BANK(508568)
30 RAMPURA PB-11-002-024-001/222
(MANSA KHURD) 		2611002000NRG23270320230406859 28/03/2023 GURMAIL SINGH 2611002WL015545 GURMAIL SINGH 00354 PUNB0027610 1692 1692 Processed 01/04/2023 0415635112 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 3384 3384
31 RAMPURA PB-11-002-028-001/542
(RAMNVAS) 		2611002000NRG23270320230406828 28/03/2023 BAGGA SINGH 2611002WL015543 BAGGA SINGH 00354 PUNB0040300 1692 1692 Processed 01/04/2023 0415635114 BAGGA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1692 1692
32 RAMPURA PB-11-002-007-001/261
(DHADE) 		2611002000NRG23270320230406337 28/03/2023 MEETO KAUR 2611002WL015524 MEETO KAUR 00354 PUNB0064210 1128 1128 Processed 01/04/2023 0415635121 MISS MEETO KAUR STATE BANK OF INDIA(508548)
33 RAMPURA PB-11-002-009-001/118
(DIKH) 		2611002000NRG23270320230406222 28/03/2023 Mejar Singh 2611002WL015519 Mejar Singh 00354 PUNB0064210 1128 1128 Processed 01/04/2023 0415635122 HARJEET KAUR HDFC BANK LTD(607152)
34 RAMPURA PB-11-002-009-001/140
(DIKH) 		2611002000NRG23270320230406225 28/03/2023 MANDER SINGH 2611002WL015519 MANDER SINGH 00354 PUNB0064210 1128 1128 Processed 01/04/2023 0415635117 MANDER SINGH SO NEK SINGH PUNJAB NATIONAL BANK(508568)
35 RAMPURA PB-11-002-009-001/143
(DIKH) 		2611002000NRG23270320230406226 28/03/2023 BUTA SINGH 2611002WL015519 BUTA SINGH 00354 PUNB0064210 1128 1128 Processed 01/04/2023 0415635119 BUTA SINGH SO DHELA SINGH PUNJAB NATIONAL BANK(508568)
36 RAMPURA PB-11-002-009-001/185
(DIKH) 		2611002000NRG23270320230406231 28/03/2023 BALVEER KAUR 2611002WL015520 BALVEER KAUR 00354 PUNB0064210 846 846 Processed 01/04/2023 0415635120 BALJEET KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
37 RAMPURA PB-11-002-009-001/2
(DIKH) 		2611002000NRG23270320230406228 28/03/2023 BAJA SINGH 2611002WL015519 BAJA SINGH 00354 PUNB0064210 564 564 Processed 01/04/2023 0415635046 BAJ SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
38 RAMPURA PB-11-002-009-001/2
(DIKH) 		2611002000NRG23270320230406836 28/03/2023 BAJA SINGH 2611002WL015544 BAJA SINGH 00354 PUNB0064210 1692 1692 Processed 01/04/2023 0415635047 BAJ SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
39 RAMPURA PB-11-002-009-001/240
(DIKH) 		2611002000NRG23270320230406838 28/03/2023 KALA SINGH 2611002WL015544 KALA SINGH 00354 PUNB0064210 1692 1692 Processed 01/04/2023 0415635042 BALAM SINGH HDFC BANK LTD(607152)
40 RAMPURA PB-11-002-009-001/25
(DIKH) 		2611002000NRG23270320230406229 28/03/2023 TARA SINGH 2611002WL015519 TARA SINGH 00354 PUNB0064210 1410 1410 Processed 01/04/2023 0415635043 TARA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
41 RAMPURA PB-11-002-009-001/308
(DIKH) 		2611002000NRG23270320230406232 28/03/2023 Jasveer Kaur 2611002WL015520 Jasveer Kaur 00354 PUNB0064210 1692 1692 Processed 01/04/2023 0415635123 JASVEER KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
42 RAMPURA PB-11-002-009-001/32
(DIKH) 		2611002000NRG23270320230406839 28/03/2023 ROSAN SINGH 2611002WL015544 ROSAN SINGH 00354 PUNB0064210 1692 1692 Processed 01/04/2023 0415635045 ROSHAN SINGH SO DIYAL SINGH PUNJAB NATIONAL BANK(508568)
43 RAMPURA PB-11-002-009-001/328
(DIKH) 		2611002000NRG23270320230406840 28/03/2023 Parkash Singh 2611002WL015544 Parkash Singh 00354 PUNB0064210 1692 1692 Processed 01/04/2023 0415635116 PARKASH SINGH ICICI BANK LTD(508534)
44 RAMPURA PB-11-002-009-001/33
(DIKH) 		2611002000NRG23270320230406841 28/03/2023 HARPAL SINGH 2611002WL015544 HARPAL SINGH 00354 PUNB0064210 1692 1692 Processed 01/04/2023 0415635044 HARPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
45 RAMPURA PB-11-002-013-001/232
(GILL KALAN) 		2611002000NRG23270320230406916 28/03/2023 KULWANT SINGH 2611002WL015546 KULWANT SINGH 00354 PUNB0064210 1410 1410 Processed 01/04/2023 0415635118 KULWANT SINGH SO BHALWAN RAM PUNJAB NATIONAL BANK(508568)
46 RAMPURA PB-11-002-013-001/261
(GILL KALAN) 		2611002000NRG23270320230406925 28/03/2023 KARAMJIT KAUR 2611002WL015546 KARAMJIT KAUR 00354 PUNB0064210 1410 1410 Processed 01/04/2023 0415635115 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 20304 20304
47 RAMPURA PB-11-002-007-001/100
(DHADE) 		2611002000NRG23270320230406301 28/03/2023 RAJWINDER KAUR 2611002WL015524 RAJWINDER KAUR 00415 SBIN0001544 282 282 Processed 01/04/2023 0415635165 RAJWINDER KAUR ICICI BANK LTD(508534)
48 RAMPURA PB-11-002-007-001/11
(DHADE) 		2611002000NRG23270320230406304 28/03/2023 MOHINDERO 2611002WL015524 MOHINDERO 00415 SBIN0001544 1692 1692 Processed 01/04/2023 0415635161 MOHINDER KAUR ICICI BANK LTD(508534)
49 RAMPURA PB-11-002-007-001/127
(DHADE) 		2611002000NRG23270320230406308 28/03/2023 Paramjeet kaur 2611002WL015524 Paramjeet kaur 00415 SBIN0001544 846 846 Processed 01/04/2023 0415635162 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
50 RAMPURA PB-11-002-007-001/138
(DHADE) 		2611002000NRG23270320230406309 28/03/2023 JASPREET KAUR 2611002WL015524 JASPREET KAUR 00415 SBIN0001544 1410 1410 Processed 01/04/2023 0415635164 MRS JASPRIT KAUR STATE BANK OF INDIA(508548)
51 RAMPURA PB-11-002-007-001/141
(DHADE) 		2611002000NRG23270320230406310 28/03/2023 GURMEET KAUR 2611002WL015524 GURMEET KAUR 00415 SBIN0001544 1410 1410 Processed 01/04/2023 0415635032 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
52 RAMPURA PB-11-002-007-001/147
(DHADE) 		2611002000NRG23270320230406311 28/03/2023 KULDEEP KAUR 2611002WL015524 KULDEEP KAUR 00415 SBIN0001544 564 564 Processed 01/04/2023 0415635173 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
53 RAMPURA PB-11-002-007-001/156-A
(DHADE) 		2611002000NRG23270320230406313 28/03/2023 HANSO DEVI 2611002WL015524 HANSO DEVI 00415 SBIN0001544 1128 1128 Processed 01/04/2023 0415635151 MRS HANSO DEVI STATE BANK OF INDIA(508548)
54 RAMPURA PB-11-002-007-001/158
(DHADE) 		2611002000NRG23270320230406315 28/03/2023 MANJIT KAUR 2611002WL015524 MANJIT KAUR 00415 SBIN0001544 1410 1410 Processed 01/04/2023 0415635133 MANJIT KAUR W/O SATPAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
55 RAMPURA PB-11-002-007-001/160
(DHADE) 		2611002000NRG23270320230406316 28/03/2023 AMARJEET KAUR 2611002WL015524 AMARJEET KAUR 00415 SBIN0001544 564 564 Processed 01/04/2023 0415635146 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
56 RAMPURA PB-11-002-007-001/162
(DHADE) 		2611002000NRG23270320230406317 28/03/2023 GURMEET KAUR 2611002WL015524 GURMEET KAUR 00415 SBIN0001544 1410 1410 Processed 01/04/2023 0415635163 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
57 RAMPURA PB-11-002-007-001/173
(DHADE) 		2611002000NRG23270320230406319 28/03/2023 RIMPI RANI 2611002WL015524 RIMPI RANI 00415 SBIN0001544 1128 1128 Processed 01/04/2023 0415635178 MRS RIMPI RANI STATE BANK OF INDIA(508548)
58 RAMPURA PB-11-002-007-001/18
(DHADE) 		2611002000NRG23270320230406322 28/03/2023 BALVIR KAUR 2611002WL015524 BALVIR KAUR 00415 SBIN0001544 1128 1128 Processed 01/04/2023 0415635148 BEERO ICICI BANK LTD(508534)
59 RAMPURA PB-11-002-007-001/189
(DHADE) 		2611002000NRG23270320230406324 28/03/2023 SUKHPREET KAUR 2611002WL015524 SUKHPREET KAUR 00415 SBIN0001544 1410 1410 Processed 01/04/2023 0415635186 MRS SUKHPRIT KAUR STATE BANK OF INDIA(508548)
60 RAMPURA PB-11-002-007-001/196
(DHADE) 		2611002000NRG23270320230406326 28/03/2023 GULLAN DEVI 2611002WL015524 GULLAN DEVI 00415 SBIN0001544 564 564 Processed 01/04/2023 0415635145 MRS GOLA DEVI STATE BANK OF INDIA(508548)
61 RAMPURA PB-11-002-007-001/197
(DHADE) 		2611002000NRG23270320230406327 28/03/2023 SARDARO DEVI 2611002WL015524 SARDARO DEVI 00415 SBIN0001544 1410 1410 Processed 01/04/2023 0415635154 MRS SARDARO DEVI STATE BANK OF INDIA(508548)
62 RAMPURA PB-11-002-007-001/2
(DHADE) 		2611002000NRG23270320230406328 28/03/2023 SARABJIT KAUR 2611002WL015524 SARABJIT KAUR 00415 SBIN0001544 1410 1410 Processed 01/04/2023 0415635179 MR SARABJIT KAUR STATE BANK OF INDIA(508548)
63 RAMPURA PB-11-002-007-001/205
(DHADE) 		2611002000NRG23270320230406331 28/03/2023 GURMAIL KAUR 2611002WL015524 GURMAIL KAUR 00415 SBIN0001544 846 846 Processed 01/04/2023 0415635184 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
64 RAMPURA PB-11-002-007-001/25
(DHADE) 		2611002000NRG23270320230406335 28/03/2023 KIRANDEEP KAUR 2611002WL015524 KIRANDEEP KAUR 00415 SBIN0001544 564 564 Processed 01/04/2023 0415635175 MISS KIRANDEE P KAUR STATE BANK OF INDIA(508548)
65 RAMPURA PB-11-002-007-001/27
(DHADE) 		2611002000NRG23270320230406341 28/03/2023 RANI KAUR 2611002WL015524 RANI KAUR 00415 SBIN0001544 1410 1410 Processed 01/04/2023 0415635150 MISS RANI KAUR STATE BANK OF INDIA(508548)
66 RAMPURA PB-11-002-007-001/29
(DHADE) 		2611002000NRG23270320230406342 28/03/2023 PARMJIT KAUR 2611002WL015524 PARMJIT KAUR 00415 SBIN0001544 1410 1410 Processed 01/04/2023 0415635149 PAMMI KAUR ICICI BANK LTD(508534)
67 RAMPURA PB-11-002-007-001/30
(DHADE) 		2611002000NRG23270320230406343 28/03/2023 MOHINDER SINGH 2611002WL015524 MOHINDER SINGH 00415 SBIN0001544 1410 1410 Processed 01/04/2023 0415635156 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
68 RAMPURA PB-11-002-007-001/51
(DHADE) 		2611002000NRG23270320230406344 28/03/2023 MANJIT KAUR 2611002WL015524 MANJIT KAUR 00415 SBIN0001544 564 564 Processed 01/04/2023 0415635157 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
69 RAMPURA PB-11-002-007-001/63
(DHADE) 		2611002000NRG23270320230406345 28/03/2023 RAJ KAUR 2611002WL015524 RAJ KAUR 00415 SBIN0001544 1410 1410 Processed 01/04/2023 0415635035 MRS RAJ KAUR STATE BANK OF INDIA(508548)
70 RAMPURA PB-11-002-007-001/65
(DHADE) 		2611002000NRG23270320230406346 28/03/2023 GURMAIL KAUR 2611002WL015524 GURMAIL KAUR 00415 SBIN0001544 1128 1128 Processed 01/04/2023 0415635159 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
71 RAMPURA PB-11-002-007-001/66
(DHADE) 		2611002000NRG23270320230406347 28/03/2023 SHINDER KAUR 2611002WL015524 SHINDER KAUR 00415 SBIN0001544 564 564 Processed 01/04/2023 0415635158 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
72 RAMPURA PB-11-002-007-001/67
(DHADE) 		2611002000NRG23270320230406348 28/03/2023 KAKKA SINGH 2611002WL015524 KAKKA SINGH 00415 SBIN0001544 1410 1410 Processed 01/04/2023 0415635168 MR KAKA SINGH STATE BANK OF INDIA(508548)
73 RAMPURA PB-11-002-007-001/68
(DHADE) 		2611002000NRG23270320230406349 28/03/2023 MISHRI 2611002WL015524 MISHRI 00415 SBIN0001544 564 564 Processed 01/04/2023 0415635036 MRS MISRI STATE BANK OF INDIA(508548)
74 RAMPURA PB-11-002-007-001/75
(DHADE) 		2611002000NRG23270320230406350 28/03/2023 BALWINDER SINGH 2611002WL015524 BALWINDER SINGH 00415 SBIN0001544 1128 1128 Rejected 03/04/2023 N032302F2C059 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 RAMPURA PB-11-002-007-001/78
(DHADE) 		2611002000NRG23270320230406351 28/03/2023 VEERPAL KAUR 2611002WL015524 VEERPAL KAUR 00415 SBIN0001544 846 846 Processed 01/04/2023 0415635034 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
76 RAMPURA PB-11-002-007-001/79
(DHADE) 		2611002000NRG23270320230406352 28/03/2023 SIMARNJEET KAUR 2611002WL015524 SIMARNJEET KAUR 00415 SBIN0001544 1410 1410 Processed 01/04/2023 0415635160 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
77 RAMPURA PB-11-002-007-001/85
(DHADE) 		2611002000NRG23270320230406353 28/03/2023 BANSI DEVI 2611002WL015524 BANSI DEVI 00415 SBIN0001544 1410 1410 Processed 01/04/2023 0415635183 MRS BASSI DEVI STATE BANK OF INDIA(508548)
78 RAMPURA PB-11-002-007-001/9
(DHADE) 		2611002000NRG23270320230406354 28/03/2023 BALVIR KAUR 2611002WL015524 BALVIR KAUR 00415 SBIN0001544 1128 1128 Processed 01/04/2023 0415635170 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
79 RAMPURA PB-11-002-007-001/90
(DHADE) 		2611002000NRG23270320230406356 28/03/2023 shanti devi 2611002WL015524 shanti devi 00415 SBIN0001544 1410 1410 Processed 01/04/2023 0415635037 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
80 RAMPURA PB-11-002-007-001/95
(DHADE) 		2611002000NRG23270320230406357 28/03/2023 RAJ KAUR 2611002WL015524 RAJ KAUR 00415 SBIN0001544 1128 1128 Processed 01/04/2023 0415635155 MRS RAJ KAUR STATE BANK OF INDIA(508548)
81 RAMPURA PB-11-002-007-001/97
(DHADE) 		2611002000NRG23270320230406358 28/03/2023 MITHU RAM 2611002WL015524 MITHU RAM 00415 SBIN0001544 1410 1410 Rejected 03/04/2023 N032302F2C051 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 RAMPURA PB-11-002-007-001/97
(DHADE) 		2611002000NRG23270320230406359 28/03/2023 PYARI KAUR 2611002WL015524 PYARI KAUR 00415 SBIN0001544 1410 1410 Processed 01/04/2023 0415635147 MRS PIARI KAUR STATE BANK OF INDIA(508548)
83 RAMPURA PB-11-002-007-001/99
(DHADE) 		2611002000NRG23270320230406360 28/03/2023 SUKHMEET KAUR 2611002WL015524 SUKHMEET KAUR 00415 SBIN0001544 846 846 Processed 01/04/2023 0415635153 MRS SUKHMEET KAUR STATE BANK OF INDIA(508548)
84 RAMPURA PB-11-002-026-001/1
(PEERKOT) 		2611002000NRG23270320230406096 28/03/2023 KARNAIL KAUR 2611002WL015515 KARNAIL KAUR 00415 SBIN0001544 1128 1128 Processed 01/04/2023 0415635218 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
85 RAMPURA PB-11-002-028-001/129
(RAMNVAS) 		2611002000NRG23270320230406807 28/03/2023 Jaspreet Kaur 2611002WL015543 Jaspreet Kaur 00415 SBIN0001544 1128 1128 Processed 01/04/2023 0415635029 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
86 RAMPURA PB-11-002-028-001/145
(RAMNVAS) 		2611002000NRG23270320230406809 28/03/2023 MANDEEP KAUR 2611002WL015543 MANDEEP KAUR 00415 SBIN0001544 1692 1692 Processed 01/04/2023 0415635187 MISS MANDEEP KAUR STATE BANK OF INDIA(508548)
87 RAMPURA PB-11-002-028-001/538
(RAMNVAS) 		2611002000NRG23270320230406827 28/03/2023 Sakinder Singh 2611002WL015543 Sakinder Singh 00415 SBIN0001544 564 564 Processed 01/04/2023 0415635030 MR SIKANDER SINGH STATE BANK OF INDIA(508548)
SubTotal 45684 45684
88 RAMPURA PB-11-002-026-001/189
(PEERKOT) 		2611002000NRG23270320230406106 28/03/2023 JASWINDER KAUR 2611002WL015515 JASWINDER KAUR 00415 SBIN0001732 1692 1692 Processed 01/04/2023 0415635191 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
89 RAMPURA PB-11-002-026-001/204
(PEERKOT) 		2611002000NRG23270320230406107 28/03/2023 KAILO KAUR 2611002WL015515 KAILO KAUR 00415 SBIN0001732 846 846 Processed 01/04/2023 0415635190 MRS KALLO KAUR STATE BANK OF INDIA(508548)
90 RAMPURA PB-11-002-026-001/26
(PEERKOT) 		2611002000NRG23270320230406111 28/03/2023 Karmjeet Kaur 2611002WL015515 Karmjeet Kaur 00415 SBIN0001732 1410 1410 Processed 01/04/2023 0415635188 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3948 3948
91 RAMPURA PB-11-002-013-001/204
(GILL KALAN) 		2611002000NRG23270320230406909 28/03/2023 SIMARANJOTE KAUR 2611002WL015546 SIMARANJOTE KAUR 00415 SBIN0010750 1692 1692 Processed 01/04/2023 0415635031 MRS SIMRANJOT KAUR STATE BANK OF INDIA(508548)
92 RAMPURA PB-11-002-013-001/219
(GILL KALAN) 		2611002000NRG23270320230406910 28/03/2023 MANJEET KAUR 2611002WL015546 MANJEET KAUR 00415 SBIN0010750 846 846 Processed 01/04/2023 0415635142 MRS MANJIT KAUR PLA 90389 STATE BANK OF INDIA(508548)
93 RAMPURA PB-11-002-013-001/220
(GILL KALAN) 		2611002000NRG23270320230406911 28/03/2023 KIRANJEET KAUR 2611002WL015546 KIRANJEET KAUR 00415 SBIN0010750 1692 1692 Processed 01/04/2023 0415635033 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
94 RAMPURA PB-11-002-013-001/221
(GILL KALAN) 		2611002000NRG23270320230406912 28/03/2023 PARMANDER KAUR 2611002WL015546 PARMANDER KAUR 00415 SBIN0010750 1692 1692 Processed 01/04/2023 0415635172 PARMINDER KAUR CANARA BANK(508532)
95 RAMPURA PB-11-002-013-001/227
(GILL KALAN) 		2611002000NRG23270320230406913 28/03/2023 BHUA DEVI 2611002WL015546 BHUA DEVI 00415 SBIN0010750 564 564 Processed 01/04/2023 0415635141 MRS BUA DEVI PLA 49291 STATE BANK OF INDIA(508548)
96 RAMPURA PB-11-002-013-001/228
(GILL KALAN) 		2611002000NRG23270320230406914 28/03/2023 MOHINDERO 2611002WL015546 MOHINDERO 00415 SBIN0010750 846 846 Processed 01/04/2023 0415635177 MRS MAHINDRO STATE BANK OF INDIA(508548)
97 RAMPURA PB-11-002-013-001/232
(GILL KALAN) 		2611002000NRG23270320230406915 28/03/2023 MANJIT KAUR 2611002WL015546 MANJIT KAUR 00415 SBIN0010750 1410 1410 Processed 01/04/2023 0415635169 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
98 RAMPURA PB-11-002-013-001/235
(GILL KALAN) 		2611002000NRG23270320230406917 28/03/2023 KARMJEET KAUR 2611002WL015546 KARMJEET KAUR 00415 SBIN0010750 846 846 Processed 01/04/2023 0415635038 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
99 RAMPURA PB-11-002-013-001/239
(GILL KALAN) 		2611002000NRG23270320230406918 28/03/2023 JASVIR KAUR 2611002WL015546 JASVIR KAUR 00415 SBIN0010750 564 564 Processed 01/04/2023 0415635174 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
100 RAMPURA PB-11-002-013-001/244
(GILL KALAN) 		2611002000NRG23270320230406919 28/03/2023 BANSO DEVI 2611002WL015546 BANSO DEVI 00415 SBIN0010750 1128 1128 Processed 01/04/2023 0415635185 MRS BANSO DEVI STATE BANK OF INDIA(508548)
101 RAMPURA PB-11-002-013-001/253
(GILL KALAN) 		2611002000NRG23270320230406920 28/03/2023 KULWINDER KAUR 2611002WL015546 KULWINDER KAUR 00415 SBIN0010750 1410 1410 Processed 01/04/2023 0415635139 MR KULWINDER KAUR STATE BANK OF INDIA(508548)
102 RAMPURA PB-11-002-013-001/254
(GILL KALAN) 		2611002000NRG23270320230406921 28/03/2023 JEETO DEVI 2611002WL015546 JEETO DEVI 00415 SBIN0010750 282 282 Processed 01/04/2023 0415635171 MRS JEETO DEVI STATE BANK OF INDIA(508548)
103 RAMPURA PB-11-002-013-001/257
(GILL KALAN) 		2611002000NRG23270320230406924 28/03/2023 BAJO DEVI 2611002WL015546 BAJO DEVI 00415 SBIN0010750 1128 1128 Processed 01/04/2023 0415635180 MRS BHAJO DEVI STATE BANK OF INDIA(508548)
104 RAMPURA PB-11-002-013-001/271
(GILL KALAN) 		2611002000NRG23270320230406926 28/03/2023 RANJIT KAUR 2611002WL015546 RANJIT KAUR 00415 SBIN0010750 1128 1128 Processed 01/04/2023 0415635182 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
105 RAMPURA PB-11-002-013-001/283
(GILL KALAN) 		2611002000NRG23270320230406927 28/03/2023 KAMALPREET KAUR 2611002WL015546 KAMALPREET KAUR 00415 SBIN0010750 1128 1128 Processed 01/04/2023 0415635200 MR KAMALPREET KAUR STATE BANK OF INDIA(508548)
106 RAMPURA PB-11-002-013-001/296
(GILL KALAN) 		2611002000NRG23270320230406928 28/03/2023 MALKIT KAUR 2611002WL015546 MALKIT KAUR 00415 SBIN0010750 1692 1692 Processed 01/04/2023 0415635143 MRS MALKIT KAUR PLA 8379 STATE BANK OF INDIA(508548)
107 RAMPURA PB-11-002-013-001/317
(GILL KALAN) 		2611002000NRG23270320230406929 28/03/2023 AMERJEET KAUR 2611002WL015546 AMERJEET KAUR 00415 SBIN0010750 1692 1692 Processed 01/04/2023 0415635176 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
108 RAMPURA PB-11-002-013-001/424
(GILL KALAN) 		2611002000NRG23270320230406930 28/03/2023 Sikander Singh 2611002WL015546 Sikander Singh 00415 SBIN0010750 1692 1692 Processed 01/04/2023 0415635167 MR SIKANDER SINGH STATE BANK OF INDIA(508548)
SubTotal 21432 21432
109 RAMPURA PB-11-002-007-001/109
(DHADE) 		2611002000NRG23270320230406303 28/03/2023 PAL KAUR 2611002WL015524 PAL KAUR 00415 SBIN0050048 1692 1692 Processed 01/04/2023 0415635093 MRS PALO KAUR STATE BANK OF INDIA(508548)
110 RAMPURA PB-11-002-007-001/153
(DHADE) 		2611002000NRG23270320230406312 28/03/2023 PARMJIT KAUR 2611002WL015524 PARMJIT KAUR 00415 SBIN0050048 846 846 Processed 01/04/2023 0415635085 PARAMJIT UNION BANK OF INDIA(508500)
111 RAMPURA PB-11-002-007-001/180
(DHADE) 		2611002000NRG23270320230406323 28/03/2023 Piyari Devi 2611002WL015524 Piyari Devi 00415 SBIN0050048 846 846 Processed 01/04/2023 0415635262 PIARI ICICI BANK LTD(508534)
112 RAMPURA PB-11-002-007-001/265
(DHADE) 		2611002000NRG23270320230406340 28/03/2023 Jasveer Kaur 2611002WL015524 Jasveer Kaur 00415 SBIN0050048 1410 1410 Processed 01/04/2023 0415635140 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
113 RAMPURA PB-11-002-014-001/1
(GILL KHURD) 		2611002000NRG23270320230406692 28/03/2023 KHUNNI 2611002WL015535 KHUNNI 00415 SBIN0050048 1692 1692 Processed 01/04/2023 0415635227 KHANAI ICICI BANK LTD(508534)
114 RAMPURA PB-11-002-014-001/10
(GILL KHURD) 		2611002000NRG23270320230406693 28/03/2023 BINDER KAUR 2611002WL015535 BINDER KAUR 00415 SBIN0050048 1128 1128 Processed 01/04/2023 0415635013 MRS BINDER KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
115 RAMPURA PB-11-002-014-001/23
(GILL KHURD) 		2611002000NRG23270320230406710 28/03/2023 AMARJIT KAUR 2611002WL015535 AMARJIT KAUR 00415 SBIN0050048 1692 1692 Processed 01/04/2023 0415635060 AMARJIT KAUR ICICI BANK LTD(508534)
116 RAMPURA PB-11-002-014-001/30
(GILL KHURD) 		2611002000NRG23270320230406715 28/03/2023 SUKHJEET KAUR 2611002WL015535 SUKHJEET KAUR 00415 SBIN0050048 1692 1692 Processed 01/04/2023 0415635022 SUKHJIT KAUR ICICI BANK LTD(508534)
117 RAMPURA PB-11-002-014-001/32
(GILL KHURD) 		2611002000NRG23270320230406716 28/03/2023 SUKHDEV KAUR 2611002WL015535 SUKHDEV KAUR 00415 SBIN0050048 1692 1692 Processed 01/04/2023 0415635222 SUKHDEV KAUR ICICI BANK LTD(508534)
118 RAMPURA PB-11-002-014-001/4
(GILL KHURD) 		2611002000NRG23270320230406717 28/03/2023 JAL KAUR 2611002WL015535 JAL KAUR 00415 SBIN0050048 1692 1692 Processed 01/04/2023 0415635014 MRS JAL KAUR WO MAGHAR SNGH STATE BANK OF INDIA(508548)
119 RAMPURA PB-11-002-014-001/5
(GILL KHURD) 		2611002000NRG23270320230406720 28/03/2023 RAJ KAUR 2611002WL015535 RAJ KAUR 00415 SBIN0050048 1692 1692 Processed 01/04/2023 0415635015 MRS RAJ KAUR WO BIRA SINGH STATE BANK OF INDIA(508548)
120 RAMPURA PB-11-002-014-001/56
(GILL KHURD) 		2611002000NRG23270320230406721 28/03/2023 SUKHJEET KAUR 2611002WL015535 SUKHJEET KAUR 00415 SBIN0050048 1410 1410 Processed 01/04/2023 0415635240 MISS SUKHJIT KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
121 RAMPURA PB-11-002-014-001/73
(GILL KHURD) 		2611002000NRG23270320230406725 28/03/2023 KAMMI 2611002WL015535 KAMMI 00415 SBIN0050048 1692 1692 Processed 01/04/2023 0415635208 KAMMI KAUR WO BHANA RAM STATE BANK OF INDIA(508548)
122 RAMPURA PB-11-002-015-001/10
(HARKRISHAN PURA) 		2611002000NRG23270320230406594 28/03/2023 KARMJIT KAUR 2611002WL015533 KARMJIT KAUR 00415 SBIN0050048 1128 1128 Processed 01/04/2023 0415635050 KAMALJEET KAUR ICICI BANK LTD(508534)
123 RAMPURA PB-11-002-015-001/108
(HARKRISHAN PURA) 		2611002000NRG23270320230406595 28/03/2023 gagandeep singh 2611002WL015533 gagandeep singh 00415 SBIN0050048 1692 1692 Processed 01/04/2023 0415635064 MR GAGANDEEP SINGH STATE BANK OF INDIA(508548)
124 RAMPURA PB-11-002-015-001/115
(HARKRISHAN PURA) 		2611002000NRG23270320230406596 28/03/2023 PAMMI KAUR 2611002WL015533 PAMMI KAUR 00415 SBIN0050048 846 846 Processed 01/04/2023 0415635090 PAMMI KAUR ICICI BANK LTD(508534)
125 RAMPURA PB-11-002-015-001/116
(HARKRISHAN PURA) 		2611002000NRG23270320230406597 28/03/2023 MANDEEP KAUR 2611002WL015533 MANDEEP KAUR 00415 SBIN0050048 1692 1692 Processed 01/04/2023 0415635089 MANDEEP KAUR ICICI BANK LTD(508534)
126 RAMPURA PB-11-002-015-001/117
(HARKRISHAN PURA) 		2611002000NRG23270320230406598 28/03/2023 KULWINDER KAUR 2611002WL015533 KULWINDER KAUR 00415 SBIN0050048 1410 1410 Processed 01/04/2023 0415635091 KULWINDER KAUR ICICI BANK LTD(508534)
127 RAMPURA PB-11-002-015-001/12
(HARKRISHAN PURA) 		2611002000NRG23270320230406235 28/03/2023 SUKHDEV SINGH 2611002WL015522 SUKHDEV SINGH 00415 SBIN0050048 846 846 Processed 01/04/2023 0415635002 SUKHDEV SINGH ICICI BANK LTD(508534)
128 RAMPURA PB-11-002-015-001/122
(HARKRISHAN PURA) 		2611002000NRG23270320230406599 28/03/2023 PAL KAUR 2611002WL015533 PAL KAUR 00415 SBIN0050048 564 564 Processed 01/04/2023 0415635092 PAL KAUR ICICI BANK LTD(508534)
129 RAMPURA PB-11-002-015-001/13
(HARKRISHAN PURA) 		2611002000NRG23270320230406600 28/03/2023 JASWINDER KAUR 2611002WL015533 JASWINDER KAUR 00415 SBIN0050048 564 564 Processed 01/04/2023 0415635259 JASWINDER KAUR ICICI BANK LTD(508534)
130 RAMPURA PB-11-002-015-001/19
(HARKRISHAN PURA) 		2611002000NRG23270320230406603 28/03/2023 HARBANS KAUR 2611002WL015533 HARBANS KAUR 00415 SBIN0050048 564 564 Processed 01/04/2023 0415634998 HARBANS KAUR ICICI BANK LTD(508534)
131 RAMPURA PB-11-002-015-001/20
(HARKRISHAN PURA) 		2611002000NRG23270320230406605 28/03/2023 KULWINDER KAUR 2611002WL015533 KULWINDER KAUR 00415 SBIN0050048 564 564 Processed 01/04/2023 0415635232 KULWINDER KAUR ICICI BANK LTD(508534)
132 RAMPURA PB-11-002-015-001/21
(HARKRISHAN PURA) 		2611002000NRG23270320230406606 28/03/2023 GURMAIL KAUR 2611002WL015533 GURMAIL KAUR 00415 SBIN0050048 1128 1128 Processed 01/04/2023 0415634996 GURMAIL KAUR ICICI BANK LTD(508534)
133 RAMPURA PB-11-002-015-001/23
(HARKRISHAN PURA) 		2611002000NRG23270320230406607 28/03/2023 TEJ KAUR 2611002WL015533 TEJ KAUR 00415 SBIN0050048 1410 1410 Processed 01/04/2023 0415635003 MRS TEJU KAUR WO LEELA SINGH STATE BANK OF INDIA(508548)
134 RAMPURA PB-11-002-015-001/24
(HARKRISHAN PURA) 		2611002000NRG23270320230406608 28/03/2023 KULWINDER KAUR 2611002WL015533 KULWINDER KAUR 00415 SBIN0050048 1692 1692 Processed 01/04/2023 0415634993 KULWINDER KAUR ICICI BANK LTD(508534)
135 RAMPURA PB-11-002-015-001/37
(HARKRISHAN PURA) 		2611002000NRG23270320230406612 28/03/2023 KARMJIT KAUR 2611002WL015533 KARMJIT KAUR 00415 SBIN0050048 1128 1128 Processed 01/04/2023 0415635055 KARAMJEET KAUR ICICI BANK LTD(508534)
136 RAMPURA PB-11-002-015-001/38
(HARKRISHAN PURA) 		2611002000NRG23270320230406613 28/03/2023 MANPREET KAUR 2611002WL015533 MANPREET KAUR 00415 SBIN0050048 846 846 Processed 01/04/2023 0415635246 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
137 RAMPURA PB-11-002-015-001/41
(HARKRISHAN PURA) 		2611002000NRG23270320230406614 28/03/2023 BALVIR KAUR 2611002WL015533 BALVIR KAUR 00415 SBIN0050048 1692 1692 Processed 01/04/2023 0415635210 BALVEER KAUR ICICI BANK LTD(508534)
138 RAMPURA PB-11-002-015-001/47
(HARKRISHAN PURA) 		2611002000NRG23270320230406615 28/03/2023 GURMIT KAUR 2611002WL015533 GURMIT KAUR 00415 SBIN0050048 1128 1128 Processed 01/04/2023 0415635049 GURMIT KAUR ICICI BANK LTD(508534)
139 RAMPURA PB-11-002-015-001/47
(HARKRISHAN PURA) 		2611002000NRG23270320230406237 28/03/2023 KALA SINGH 2611002WL015522 KALA SINGH 00415 SBIN0050048 1410 1410 Processed 01/04/2023 0415635001 KALA SINGH ICICI BANK LTD(508534)
140 RAMPURA PB-11-002-015-001/5
(HARKRISHAN PURA) 		2611002000NRG23270320230406616 28/03/2023 BALJEET KAUR 2611002WL015533 BALJEET KAUR 00415 SBIN0050048 1692 1692 Processed 01/04/2023 0415635081 BALJEET KAUR ICICI BANK LTD(508534)
141 RAMPURA PB-11-002-015-001/51
(HARKRISHAN PURA) 		2611002000NRG23270320230406617 28/03/2023 BEANT KAUR 2611002WL015533 BEANT KAUR 00415 SBIN0050048 564 564 Processed 01/04/2023 0415635082 BEANT KAUR ICICI BANK LTD(508534)
142 RAMPURA PB-11-002-015-001/52
(HARKRISHAN PURA) 		2611002000NRG23270320230406618 28/03/2023 MANJIT KAUR 2611002WL015533 MANJIT KAUR 00415 SBIN0050048 1692 1692 Processed 01/04/2023 0415635054 MANJEET KAUR ICICI BANK LTD(508534)
143 RAMPURA PB-11-002-015-001/55
(HARKRISHAN PURA) 		2611002000NRG23270320230406619 28/03/2023 MANJIT KAUR 2611002WL015533 MANJIT KAUR 00415 SBIN0050048 1128 1128 Processed 01/04/2023 0415634994 MANJEET KAUR ICICI BANK LTD(508534)
144 RAMPURA PB-11-002-015-001/56
(HARKRISHAN PURA) 		2611002000NRG23270320230406620 28/03/2023 SARVJEET KAUR 2611002WL015533 SARVJEET KAUR 00415 SBIN0050048 846 846 Processed 01/04/2023 0415635052 SARABJIT KAUR ICICI BANK LTD(508534)
145 RAMPURA PB-11-002-015-001/57
(HARKRISHAN PURA) 		2611002000NRG23270320230406621 28/03/2023 SARBJIT KAUR 2611002WL015533 SARBJIT KAUR 00415 SBIN0050048 1128 1128 Processed 01/04/2023 0415635000 SARABJEET KAUR ICICI BANK LTD(508534)
146 RAMPURA PB-11-002-015-001/58
(HARKRISHAN PURA) 		2611002000NRG23270320230406622 28/03/2023 MANDEEP KAUR 2611002WL015533 MANDEEP KAUR 00415 SBIN0050048 846 846 Processed 01/04/2023 0415635260 MANDEEP KAUR ICICI BANK LTD(508534)
147 RAMPURA PB-11-002-015-001/6
(HARKRISHAN PURA) 		2611002000NRG23270320230406623 28/03/2023 SARBJEET KAUR 2611002WL015533 SARBJEET KAUR 00415 SBIN0050048 1128 1128 Processed 01/04/2023 0415635244 SARABJIT KAUR ICICI BANK LTD(508534)
148 RAMPURA PB-11-002-015-001/62
(HARKRISHAN PURA) 		2611002000NRG23270320230406366 28/03/2023 MANJIT KAUR 2611002WL015526 MANJIT KAUR 00415 SBIN0050048 1692 1692 Processed 01/04/2023 0415634992 MANJIT KAUR ICICI BANK LTD(508534)
149 RAMPURA PB-11-002-015-001/67
(HARKRISHAN PURA) 		2611002000NRG23270320230406625 28/03/2023 HARPREET KAUR 2611002WL015533 HARPREET KAUR 00415 SBIN0050048 282 282 Processed 01/04/2023 0415635051 HARPREET KAUR ICICI BANK LTD(508534)
150 RAMPURA PB-11-002-015-001/69
(HARKRISHAN PURA) 		2611002000NRG23270320230406626 28/03/2023 BHOORI KAUR 2611002WL015533 BHOORI KAUR 00415 SBIN0050048 1128 1128 Processed 01/04/2023 0415635251 BHURI KAUR ICICI BANK LTD(508534)
151 RAMPURA PB-11-002-015-001/70
(HARKRISHAN PURA) 		2611002000NRG23270320230406238 28/03/2023 GORY SINGH 2611002WL015522 GORY SINGH 00415 SBIN0050048 1410 1410 Processed 01/04/2023 0415635025 GORI SINGH ICICI BANK LTD(508534)
152 RAMPURA PB-11-002-015-001/71
(HARKRISHAN PURA) 		2611002000NRG23270320230406367 28/03/2023 KARMJEET KAUR 2611002WL015526 KARMJEET KAUR 00415 SBIN0050048 1692 1692 Processed 01/04/2023 0415634999 KARAMJIT KAUR ICICI BANK LTD(508534)
153 RAMPURA PB-11-002-015-001/74
(HARKRISHAN PURA) 		2611002000NRG23270320230406627 28/03/2023 JASVEER KAUR 2611002WL015533 JASVEER KAUR 00415 SBIN0050048 1410 1410 Processed 01/04/2023 0415634997 JASVIR KAUR ICICI BANK LTD(508534)
154 RAMPURA PB-11-002-015-001/79
(HARKRISHAN PURA) 		2611002000NRG23270320230406628 28/03/2023 VEERPALL KAUR 2611002WL015533 VEERPALL KAUR 00415 SBIN0050048 282 282 Processed 01/04/2023 0415635211 VEERPAL KAUR ICICI BANK LTD(508534)
155 RAMPURA PB-11-002-015-001/83
(HARKRISHAN PURA) 		2611002000NRG23270320230406630 28/03/2023 AJMER KAUR 2611002WL015533 AJMER KAUR 00415 SBIN0050048 1692 1692 Processed 01/04/2023 0415635209 AJMER KAUR ICICI BANK LTD(508534)
156 RAMPURA PB-11-002-015-001/86
(HARKRISHAN PURA) 		2611002000NRG23270320230406631 28/03/2023 BALWINDER KAUR 2611002WL015533 BALWINDER KAUR 00415 SBIN0050048 1128 1128 Processed 01/04/2023 0415635053 BALWINDER KAUR ICICI BANK LTD(508534)
157 RAMPURA PB-11-002-015-001/87
(HARKRISHAN PURA) 		2611002000NRG23270320230406632 28/03/2023 JASWINDER KAUR 2611002WL015533 JASWINDER KAUR 00415 SBIN0050048 1692 1692 Processed 01/04/2023 0415635048 JASWINDER KAUR ICICI BANK LTD(508534)
158 RAMPURA PB-11-002-015-001/88
(HARKRISHAN PURA) 		2611002000NRG23270320230406633 28/03/2023 ANGREJ KAUR 2611002WL015533 ANGREJ KAUR 00415 SBIN0050048 846 846 Processed 01/04/2023 0415635229 ANGREJ KAUR ICICI BANK LTD(508534)
159 RAMPURA PB-11-002-015-001/89
(HARKRISHAN PURA) 		2611002000NRG23270320230406634 28/03/2023 RAJWINDER KAUR 2611002WL015533 RAJWINDER KAUR 00415 SBIN0050048 1692 1692 Processed 01/04/2023 0415635233 RAJWINDER KAUR ICICI BANK LTD(508534)
160 RAMPURA PB-11-002-015-001/9
(HARKRISHAN PURA) 		2611002000NRG23270320230406635 28/03/2023 JASWANT KAUR 2611002WL015533 JASWANT KAUR 00415 SBIN0050048 1410 1410 Processed 01/04/2023 0415634995 JASWANT KAUR ICICI BANK LTD(508534)
161 RAMPURA PB-11-002-024-001/1
(MANSA KHURD) 		2611002000NRG23270320230406842 28/03/2023 MANDIR KAUR 2611002WL015545 MANDIR KAUR 00415 SBIN0050048 1692 1692 Processed 01/04/2023 0415635056 MRS MANDEEP KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
162 RAMPURA PB-11-002-024-001/11
(MANSA KHURD) 		2611002000NRG23270320230406846 28/03/2023 SUKHWINDER KAUR 2611002WL015545 SUKHWINDER KAUR 00415 SBIN0050048 1692 1692 Processed 01/04/2023 0415635016 MS SUKHWINDER KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
163 RAMPURA PB-11-002-024-001/15
(MANSA KHURD) 		2611002000NRG23270320230406847 28/03/2023 DARSHAN SINGH 2611002WL015545 DARSHAN SINGH 00415 SBIN0050048 282 282 Processed 01/04/2023 0415635226 DARSHAN SINGH ICICI BANK LTD(508534)
164 RAMPURA PB-11-002-024-001/16
(MANSA KHURD) 		2611002000NRG23270320230406851 28/03/2023 VEERPAL KAUR 2611002WL015545 VEERPAL KAUR 00415 SBIN0050048 1692 1692 Processed 01/04/2023 0415635096 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
165 RAMPURA PB-11-002-024-001/192
(MANSA KHURD) 		2611002000NRG23270320230406854 28/03/2023 KASHMIR SINGH 2611002WL015545 KASHMIR SINGH 00415 SBIN0050048 564 564 Processed 01/04/2023 0415635080 KASHMIR SINGH CANARA BANK(508532)
166 RAMPURA PB-11-002-024-001/22
(MANSA KHURD) 		2611002000NRG23270320230406857 28/03/2023 GORA SINGH 2611002WL015545 GORA SINGH 00415 SBIN0050048 1410 1410 Processed 01/04/2023 0415635058 MR GURA SINGH STATE BANK OF INDIA(508548)
167 RAMPURA PB-11-002-024-001/22
(MANSA KHURD) 		2611002000NRG23270320230406858 28/03/2023 GURMIT KAUR 2611002WL015545 GURMIT KAUR 00415 SBIN0050048 1692 1692 Processed 01/04/2023 0415635017 MS GURMEET KAUR WO GURA SINGH STATE BANK OF INDIA(508548)
168 RAMPURA PB-11-002-024-001/24
(MANSA KHURD) 		2611002000NRG23270320230406862 28/03/2023 SANTRO KAUR 2611002WL015545 SANTRO KAUR 00415 SBIN0050048 1692 1692 Processed 01/04/2023 0415635228 SANTRO KAUR ICICI BANK LTD(508534)
169 RAMPURA PB-11-002-024-001/28
(MANSA KHURD) 		2611002000NRG23270320230406864 28/03/2023 LAKHVIR KAUR 2611002WL015545 LAKHVIR KAUR 00415 SBIN0050048 1692 1692 Processed 01/04/2023 0415635006 MRS LAKHVIR KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
170 RAMPURA PB-11-002-024-001/30
(MANSA KHURD) 		2611002000NRG23270320230406865 28/03/2023 VEERPAL KAUR 2611002WL015545 VEERPAL KAUR 00415 SBIN0050048 1692 1692 Processed 01/04/2023 0415635008 VIRPAL KAUR W/O KULWANT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
171 RAMPURA PB-11-002-024-001/31
(MANSA KHURD) 		2611002000NRG23270320230406866 28/03/2023 MANPREET KAUR 2611002WL015545 MANPREET KAUR 00415 SBIN0050048 846 846 Processed 01/04/2023 0415635007 MS MANPREET KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
172 RAMPURA PB-11-002-024-001/32
(MANSA KHURD) 		2611002000NRG23270320230406867 28/03/2023 CHARNJEET KAUR 2611002WL015545 CHARNJEET KAUR 00415 SBIN0050048 1410 1410 Processed 01/04/2023 0415635020 MS CHARANJIT KAUR WO JAGGA SINGH STATE BANK OF INDIA(508548)
173 RAMPURA PB-11-002-024-001/33
(MANSA KHURD) 		2611002000NRG23270320230406868 28/03/2023 GURMIT KAUR 2611002WL015545 GURMIT KAUR 00415 SBIN0050048 1692 1692 Processed 01/04/2023 0415635223 GURMIT KAUR ICICI BANK LTD(508534)
174 RAMPURA PB-11-002-024-001/34
(MANSA KHURD) 		2611002000NRG23270320230406869 28/03/2023 SHINDER KAUR 2611002WL015545 SHINDER KAUR 00415 SBIN0050048 1128 1128 Processed 01/04/2023 0415635005 Mrs. SHINDER KAUR CENTRAL BANK OF INDIA(607115)
175 RAMPURA PB-11-002-024-001/35
(MANSA KHURD) 		2611002000NRG23270320230406870 28/03/2023 SIKANDER KAUR 2611002WL015545 SIKANDER KAUR 00415 SBIN0050048 1692 1692 Processed 01/04/2023 0415635004 MRS SIKHANDER KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
176 RAMPURA PB-11-002-024-001/37
(MANSA KHURD) 		2611002000NRG23270320230406872 28/03/2023 GURTEJ SINGH 2611002WL015545 GURTEJ SINGH 00415 SBIN0050048 1692 1692 Processed 01/04/2023 0415635018 MR GURTEJ SINGH SO MOHINDER SINGH STATE BANK OF INDIA(508548)
177 RAMPURA PB-11-002-024-001/37
(MANSA KHURD) 		2611002000NRG23270320230406873 28/03/2023 JASPAL KAUR 2611002WL015545 JASPAL KAUR 00415 SBIN0050048 1410 1410 Processed 01/04/2023 0415635019 MS JASPAL KAUR WO TEJA SINGH STATE BANK OF INDIA(508548)
178 RAMPURA PB-11-002-024-001/4
(MANSA KHURD) 		2611002000NRG23270320230406874 28/03/2023 SUKHDEEP KAUR 2611002WL015545 SUKHDEEP KAUR 00415 SBIN0050048 1692 1692 Processed 01/04/2023 0415635057 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
179 RAMPURA PB-11-002-024-001/41
(MANSA KHURD) 		2611002000NRG23270320230406876 28/03/2023 NIRMALJEET KAUR 2611002WL015545 NIRMALJEET KAUR 00415 SBIN0050048 1692 1692 Processed 01/04/2023 0415635095 MRS NIRMALJIT KAUR STATE BANK OF INDIA(508548)
180 RAMPURA PB-11-002-024-001/43
(MANSA KHURD) 		2611002000NRG23270320230406878 28/03/2023 SHINDER KAUR 2611002WL015545 SHINDER KAUR 00415 SBIN0050048 1692 1692 Processed 01/04/2023 0415635069 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
181 RAMPURA PB-11-002-024-001/43
(MANSA KHURD) 		2611002000NRG23270320230406877 28/03/2023 TRSEM SINGH 2611002WL015545 TRSEM SINGH 00415 SBIN0050048 1692 1692 Processed 01/04/2023 0415635065 MR TARSEM SINGH STATE BANK OF INDIA(508548)
182 RAMPURA PB-11-002-024-001/44
(MANSA KHURD) 		2611002000NRG23270320230406879 28/03/2023 KARAMJIT KAUR 2611002WL015545 KARAMJIT KAUR 00415 SBIN0050048 1692 1692 Processed 01/04/2023 0415635225 KARAMJIT KAUR ICICI BANK LTD(508534)
183 RAMPURA PB-11-002-024-001/45
(MANSA KHURD) 		2611002000NRG23270320230406880 28/03/2023 jasveer kaur 2611002WL015545 jasveer kaur 00415 SBIN0050048 1410 1410 Processed 01/04/2023 0415635068 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
184 RAMPURA PB-11-002-024-001/49
(MANSA KHURD) 		2611002000NRG23270320230406881 28/03/2023 BALJIT KAUR 2611002WL015545 BALJIT KAUR 00415 SBIN0050048 1410 1410 Processed 01/04/2023 0415635066 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
185 RAMPURA PB-11-002-024-001/5
(MANSA KHURD) 		2611002000NRG23270320230406882 28/03/2023 SARBJIT KAUR 2611002WL015545 SARBJIT KAUR 00415 SBIN0050048 846 846 Processed 01/04/2023 0415635067 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
186 RAMPURA PB-11-002-024-001/56
(MANSA KHURD) 		2611002000NRG23270320230406886 28/03/2023 SIMRJEET KAUR 2611002WL015545 SIMRJEET KAUR 00415 SBIN0050048 1410 1410 Processed 01/04/2023 0415635073 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
187 RAMPURA PB-11-002-024-001/57
(MANSA KHURD) 		2611002000NRG23270320230406887 28/03/2023 HARJEET KAUR 2611002WL015545 HARJEET KAUR 00415 SBIN0050048 1692 1692 Processed 01/04/2023 0415635072 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
188 RAMPURA PB-11-002-024-001/59
(MANSA KHURD) 		2611002000NRG23270320230406888 28/03/2023 JALOR SINGH 2611002WL015545 JALOR SINGH 00415 SBIN0050048 1410 1410 Processed 01/04/2023 0415635097 MR JALOR SINGH STATE BANK OF INDIA(508548)
189 RAMPURA PB-11-002-024-001/59
(MANSA KHURD) 		2611002000NRG23270320230406889 28/03/2023 MANJEET KAUR 2611002WL015545 MANJEET KAUR 00415 SBIN0050048 1410 1410 Processed 01/04/2023 0415635076 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
190 RAMPURA PB-11-002-024-001/63
(MANSA KHURD) 		2611002000NRG23270320230406890 28/03/2023 HARDEV SINGH 2611002WL015545 HARDEV SINGH 00415 SBIN0050048 1410 1410 Processed 01/04/2023 0415635026 HARDEV SINGH ICICI BANK LTD(508534)
191 RAMPURA PB-11-002-024-001/66
(MANSA KHURD) 		2611002000NRG23270320230406891 28/03/2023 MANDEEP KAUR 2611002WL015545 MANDEEP KAUR 00415 SBIN0050048 1128 1128 Processed 01/04/2023 0415635075 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
192 RAMPURA PB-11-002-024-001/68
(MANSA KHURD) 		2611002000NRG23270320230406893 28/03/2023 sukhvinder kaur 2611002WL015545 sukhvinder kaur 00415 SBIN0050048 1692 1692 Processed 01/04/2023 0415635071 MRS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
193 RAMPURA PB-11-002-024-001/69
(MANSA KHURD) 		2611002000NRG23270320230406894 28/03/2023 SURJIT KAUR 2611002WL015545 SURJIT KAUR 00415 SBIN0050048 282 282 Processed 01/04/2023 0415635221 SURJIT KAUR ICICI BANK LTD(508534)
194 RAMPURA PB-11-002-024-001/71
(MANSA KHURD) 		2611002000NRG23270320230406895 28/03/2023 GULBANT KAUR 2611002WL015545 GULBANT KAUR 00415 SBIN0050048 1692 1692 Processed 01/04/2023 0415635207 GURBANT KAUR ICICI BANK LTD(508534)
195 RAMPURA PB-11-002-024-001/81
(MANSA KHURD) 		2611002000NRG23270320230406901 28/03/2023 PARAMJIT KAUR 2611002WL015545 PARAMJIT KAUR 00415 SBIN0050048 564 564 Processed 01/04/2023 0415635224 PARAMJIT KAUR ICICI BANK LTD(508534)
196 RAMPURA PB-11-002-024-001/89
(MANSA KHURD) 		2611002000NRG23270320230406904 28/03/2023 KARAMJIT KAUR 2611002WL015545 KARAMJIT KAUR 00415 SBIN0050048 1692 1692 Processed 01/04/2023 0415635070 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
197 RAMPURA PB-11-002-028-001/100
(RAMNVAS) 		2611002000NRG23270320230406806 28/03/2023 MUKHITAR SINGH 2611002WL015543 MUKHITAR SINGH 00415 SBIN0050048 564 564 Processed 01/04/2023 0415635243 MR MUKHTIAR SINGH SO BANT SINGH STATE BANK OF INDIA(508548)
198 RAMPURA PB-11-002-028-001/139
(RAMNVAS) 		2611002000NRG23270320230406808 28/03/2023 BALJIT KAUR 2611002WL015543 BALJIT KAUR 00415 SBIN0050048 564 564 Processed 01/04/2023 0415635267 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
199 RAMPURA PB-11-002-028-001/146
(RAMNVAS) 		2611002000NRG23270320230406810 28/03/2023 VEERPAL KAUR 2611002WL015543 VEERPAL KAUR 00415 SBIN0050048 1128 1128 Processed 01/04/2023 0415635257 MRS VIRPAL KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
200 RAMPURA PB-11-002-028-001/150
(RAMNVAS) 		2611002000NRG23270320230406812 28/03/2023 MANPREET KAUR 2611002WL015543 MANPREET KAUR 00415 SBIN0050048 1692 1692 Processed 01/04/2023 0415635249 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
201 RAMPURA PB-11-002-028-001/155
(RAMNVAS) 		2611002000NRG23270320230406813 28/03/2023 DARSHAN SINGH 2611002WL015543 DARSHAN SINGH 00415 SBIN0050048 1410 1410 Processed 01/04/2023 0415635255 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
202 RAMPURA PB-11-002-028-001/160
(RAMNVAS) 		2611002000NRG23270320230406814 28/03/2023 CHAMKAUR SINGH 2611002WL015543 CHAMKAUR SINGH 00415 SBIN0050048 564 564 Processed 01/04/2023 0415635189 MR CHAMKOR SINGH STATE BANK OF INDIA(508548)
203 RAMPURA PB-11-002-028-001/169
(RAMNVAS) 		2611002000NRG23270320230406815 28/03/2023 AMARJIT KAUR 2611002WL015543 AMARJIT KAUR 00415 SBIN0050048 1128 1128 Processed 01/04/2023 0415635195 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
204 RAMPURA PB-11-002-028-001/21
(RAMNVAS) 		2611002000NRG23270320230406817 28/03/2023 KULWINDER KAUR 2611002WL015543 KULWINDER KAUR 00415 SBIN0050048 1410 1410 Processed 01/04/2023 0415635061 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
205 RAMPURA PB-11-002-028-001/22
(RAMNVAS) 		2611002000NRG23270320230406818 28/03/2023 RANI KAUR 2611002WL015543 RANI KAUR 00415 SBIN0050048 1692 1692 Processed 01/04/2023 0415635011 MRS RANI KAUR WO BASANT SINGH STATE BANK OF INDIA(508548)
206 RAMPURA PB-11-002-028-001/25
(RAMNVAS) 		2611002000NRG23270320230406819 28/03/2023 KULWANT KAUR 2611002WL015543 KULWANT KAUR 00415 SBIN0050048 282 282 Processed 01/04/2023 0415635079 KULWANT KAUR ICICI BANK LTD(508534)
207 RAMPURA PB-11-002-028-001/26
(RAMNVAS) 		2611002000NRG23270320230406820 28/03/2023 MITTHU SINGH 2611002WL015543 MITTHU SINGH 00415 SBIN0050048 564 564 Processed 01/04/2023 0415635059 MR MITHU SINGH STATE BANK OF INDIA(508548)
208 RAMPURA PB-11-002-028-001/36
(RAMNVAS) 		2611002000NRG23270320230406823 28/03/2023 MURTI KAUR 2611002WL015543 MURTI KAUR 00415 SBIN0050048 282 282 Processed 01/04/2023 0415635077 MISS MURTI KAUR STATE BANK OF INDIA(508548)
209 RAMPURA PB-11-002-028-001/38
(RAMNVAS) 		2611002000NRG23270320230406824 28/03/2023 BINDER KAUR 2611002WL015543 BINDER KAUR 00415 SBIN0050048 1692 1692 Processed 01/04/2023 0415635010 MISS BINDER KAUR STATE BANK OF INDIA(508548)
210 RAMPURA PB-11-002-028-001/536
(RAMNVAS) 		2611002000NRG23270320230406826 28/03/2023 Rajpreet Kaur 2611002WL015543 Rajpreet Kaur 00415 SBIN0050048 1692 1692 Processed 01/04/2023 0415635028 MISS RAJPREET KAUR STATE BANK OF INDIA(508548)
211 RAMPURA PB-11-002-028-001/550
(RAMNVAS) 		2611002000NRG23270320230406829 28/03/2023 Manjeet Kaur 2611002WL015543 Manjeet Kaur 00415 SBIN0050048 1410 1410 Processed 01/04/2023 0415635199 MR MANJEET KAUR STATE BANK OF INDIA(508548)
212 RAMPURA PB-11-002-028-001/58
(RAMNVAS) 		2611002000NRG23270320230406831 28/03/2023 KULWINDER KAUR 2611002WL015543 KULWINDER KAUR 00415 SBIN0050048 1128 1128 Processed 01/04/2023 0415635094 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
213 RAMPURA PB-11-002-028-001/73
(RAMNVAS) 		2611002000NRG23270320230406833 28/03/2023 GURDEEP KAUR 2611002WL015543 GURDEEP KAUR 00415 SBIN0050048 1692 1692 Processed 01/04/2023 0415635063 GURDEEP KAUR ICICI BANK LTD(508534)
214 RAMPURA PB-11-002-028-001/99
(RAMNVAS) 		2611002000NRG23270320230406834 28/03/2023 SUKHMANDER KAUR 2611002WL015543 SUKHMANDER KAUR 00415 SBIN0050048 1692 1692 Processed 01/04/2023 0415635245 MRS SUKHMANDER KAUR WO AJMER SINGH STATE BANK OF INDIA(508548)
SubTotal 135924 135924
215 RAMPURA PB-11-002-006-001/222
(CHAUKE) 		2611002000NRG23270320230406218 28/03/2023 JASBIR SINGH 2611002WL015518 JASBIR SINGH 00415 SBIN0050293 1692 1692 Processed 01/04/2023 0415635212 JASVIR SINGH S/O ZORA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
216 RAMPURA PB-11-002-006-001/52
(CHAUKE) 		2611002000NRG23270320230406219 28/03/2023 BAGGA SINGH 2611002WL015518 BAGGA SINGH 00415 SBIN0050293 1692 1692 Processed 01/04/2023 0415635062 MR BAGGA SINGH STATE BANK OF INDIA(508548)
217 RAMPURA PB-11-002-006-001/54
(CHAUKE) 		2611002000NRG23270320230406220 28/03/2023 GURMAIL SINGH 2611002WL015518 GURMAIL SINGH 00415 SBIN0050293 1692 1692 Processed 01/04/2023 0415635023 MR GURMEL SINGH STATE BANK OF INDIA(508548)
218 RAMPURA PB-11-002-006-001/8
(CHAUKE) 		2611002000NRG23270320230406221 28/03/2023 BHUCHAR SINGH. 2611002WL015518 BHUCHAR SINGH. 00415 SBIN0050293 1692 1692 Processed 01/04/2023 0415635219 MR BHUCHAR SINGH STATE BANK OF INDIA(508548)
219 RAMPURA PB-11-002-014-001/199
(GILL KHURD) 		2611002000NRG23270320230406709 28/03/2023 SUKHVEER KAUR 2611002WL015535 SUKHVEER KAUR 00415 SBIN0050293 1692 1692 Processed 01/04/2023 0415635074 MR SUKHVEER KAUR STATE BANK OF INDIA(508548)
220 RAMPURA PB-11-002-026-001/124
(PEERKOT) 		2611002000NRG23270320230406097 28/03/2023 Amarjeet kaur 2611002WL015515 Amarjeet kaur 00415 SBIN0050293 1692 1692 Processed 01/04/2023 0415635264 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
221 RAMPURA PB-11-002-026-001/144
(PEERKOT) 		2611002000NRG23270320230406099 28/03/2023 Ranjeet Kaur 2611002WL015515 Ranjeet Kaur 00415 SBIN0050293 1692 1692 Processed 01/04/2023 0415635078 RANJIT KAUR ICICI BANK LTD(508534)
222 RAMPURA PB-11-002-026-001/146
(PEERKOT) 		2611002000NRG23270320230406100 28/03/2023 MOHINDRO KAUR 2611002WL015515 MOHINDRO KAUR 00415 SBIN0050293 1128 1128 Processed 01/04/2023 0415635098 MRS MAHINDRO KAUR STATE BANK OF INDIA(508548)
223 RAMPURA PB-11-002-026-001/160
(PEERKOT) 		2611002000NRG23270320230406103 28/03/2023 Resham Singh 2611002WL015515 Resham Singh 00415 SBIN0050293 1692 1692 Processed 01/04/2023 0415635086 HARMESH SINGH S/O BACHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
224 RAMPURA PB-11-002-026-001/185
(PEERKOT) 		2611002000NRG23270320230406104 28/03/2023 BEEBO KAUR 2611002WL015515 BEEBO KAUR 00415 SBIN0050293 1692 1692 Processed 01/04/2023 0415635087 MISS BEEBO BEEBO STATE BANK OF INDIA(508548)
225 RAMPURA PB-11-002-026-001/188
(PEERKOT) 		2611002000NRG23270320230406105 28/03/2023 SUNARI 2611002WL015515 SUNARI 00415 SBIN0050293 1692 1692 Processed 01/04/2023 0415635088 MRS SUNIARI STATE BANK OF INDIA(508548)
226 RAMPURA PB-11-002-026-001/206
(PEERKOT) 		2611002000NRG23270320230406109 28/03/2023 PAMMI KAUR 2611002WL015515 PAMMI KAUR 00415 SBIN0050293 1692 1692 Processed 01/04/2023 0415635101 MRS PAMMI KAUR STATE BANK OF INDIA(508548)
227 RAMPURA PB-11-002-026-001/320
(PEERKOT) 		2611002000NRG23270320230406113 28/03/2023 JAGSIR SINGH 2611002WL015515 JAGSIR SINGH 00415 SBIN0050293 564 564 Processed 01/04/2023 0415635263 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
228 RAMPURA PB-11-002-026-001/49
(PEERKOT) 		2611002000NRG23270320230406115 28/03/2023 RAJWINDER KAUR 2611002WL015515 RAJWINDER KAUR 00415 SBIN0050293 1692 1692 Processed 01/04/2023 0415635166 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
229 RAMPURA PB-11-002-026-001/62
(PEERKOT) 		2611002000NRG23270320230406118 28/03/2023 JASVIR KAUR 2611002WL015515 JASVIR KAUR 00415 SBIN0050293 1410 1410 Processed 01/04/2023 0415635197 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
230 RAMPURA PB-11-002-026-001/63
(PEERKOT) 		2611002000NRG23270320230406119 28/03/2023 dici ram 2611002WL015515 dici ram 00415 SBIN0050293 1128 1128 Processed 01/04/2023 0415635196 MR DICI RAM STATE BANK OF INDIA(508548)
231 RAMPURA PB-11-002-030-001/117
(SOOCH) 		2611002000NRG23270320230406361 28/03/2023 LABH SINGH 2611002WL015525 LABH SINGH 00415 SBIN0050293 1692 1692 Processed 01/04/2023 0415635083 LABH SINGH UCO BANK(607066)
232 RAMPURA PB-11-002-030-001/92
(SOOCH) 		2611002000NRG23270320230406362 28/03/2023 BHOLLA SINGH 2611002WL015525 BHOLLA SINGH 00415 SBIN0050293 1692 1692 Processed 01/04/2023 0415635009 BHOLA SINGH UNION BANK OF INDIA(508500)
SubTotal 27918 27918
233 RAMPURA PB-11-002-024-001/233
(MANSA KHURD) 		2611002000NRG23270320230406861 28/03/2023 Kuldeep Kaur 2611002WL015545 Kuldeep Kaur 00415 SBIN0050297 1692 1692 Processed 01/04/2023 0415635134 KULDEEP KAUR D/O BAHADAR SINGH BANK OF BARODA(606985)
SubTotal 1692 1692
234 RAMPURA PB-11-002-014-001/198
(GILL KHURD) 		2611002000NRG23270320230406708 28/03/2023 Begam Rani 2611002WL015535 Begam Rani 00415 SBIN0050368 1692 1692 Processed 01/04/2023 0415635266 MRS BEGAM RANI STATE BANK OF INDIA(508548)
235 RAMPURA PB-11-002-024-001/17
(MANSA KHURD) 		2611002000NRG23270320230406852 28/03/2023 SISANPAL SINGH 2611002WL015545 SISANPAL SINGH 00415 SBIN0050368 1410 1410 Processed 01/04/2023 0415635040 MR SISHANPAL SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 3102 3102
236 RAMPURA PB-11-002-014-001/100
(GILL KHURD) 		2611002000NRG23270320230406695 28/03/2023 Rajinder kuma 2611002WL015535 Rajinder kuma 00415 SBIN0051357 1692 1692 Processed 01/04/2023 0415635252 MR RAJINDER KUMAR STATE BANK OF INDIA(508548)
237 RAMPURA PB-11-002-014-001/100
(GILL KHURD) 		2611002000NRG23270320230406694 28/03/2023 Rani Kaur 2611002WL015535 Rani Kaur 00415 SBIN0051357 1692 1692 Processed 01/04/2023 0415635084 MRS RANI ALIAS RANI KAUR STATE BANK OF INDIA(508548)
238 RAMPURA PB-11-002-014-001/103
(GILL KHURD) 		2611002000NRG23270320230406696 28/03/2023 Gulo 2611002WL015535 Gulo 00415 SBIN0051357 1692 1692 Processed 01/04/2023 0415635234 MRS GULLO WO GORKHA RAM STATE BANK OF INDIA(508548)
239 RAMPURA PB-11-002-014-001/105
(GILL KHURD) 		2611002000NRG23270320230406697 28/03/2023 Parmjeet kaur 2611002WL015535 Parmjeet kaur 00415 SBIN0051357 1692 1692 Processed 01/04/2023 0415635238 MISS PARAMJIT KAUR WO JAJJI RAM STATE BANK OF INDIA(508548)
240 RAMPURA PB-11-002-014-001/107
(GILL KHURD) 		2611002000NRG23270320230406698 28/03/2023 Meto 2611002WL015535 Meto 00415 SBIN0051357 846 846 Processed 01/04/2023 0415635235 MISS MITO KAUR WO JAGDISH KUMAR STATE BANK OF INDIA(508548)
241 RAMPURA PB-11-002-014-001/108
(GILL KHURD) 		2611002000NRG23270320230406699 28/03/2023 MANJEET KAUR 2611002WL015535 MANJEET KAUR 00415 SBIN0051357 1692 1692 Processed 01/04/2023 0415635236 MRS MANJIT KAUR WO BOOTA SINGH STATE BANK OF INDIA(508548)
242 RAMPURA PB-11-002-014-001/114
(GILL KHURD) 		2611002000NRG23270320230406700 28/03/2023 MANPREET KAUR 2611002WL015535 MANPREET KAUR 00415 SBIN0051357 1410 1410 Processed 01/04/2023 0415635239 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
243 RAMPURA PB-11-002-014-001/117
(GILL KHURD) 		2611002000NRG23270320230406701 28/03/2023 VEERPAL KAUR 2611002WL015535 VEERPAL KAUR 00415 SBIN0051357 1692 1692 Processed 01/04/2023 0415635241 MRS VEERPAL KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
244 RAMPURA PB-11-002-014-001/123
(GILL KHURD) 		2611002000NRG23270320230406702 28/03/2023 Manjeet kaur 2611002WL015535 Manjeet kaur 00415 SBIN0051357 1410 1410 Processed 01/04/2023 0415635250 MRS MANJIT KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
245 RAMPURA PB-11-002-014-001/136
(GILL KHURD) 		2611002000NRG23270320230406703 28/03/2023 CHARNO KAUR 2611002WL015535 CHARNO KAUR 00415 SBIN0051357 1692 1692 Processed 01/04/2023 0415635193 MRS CHARNO KAUR STATE BANK OF INDIA(508548)
246 RAMPURA PB-11-002-014-001/140
(GILL KHURD) 		2611002000NRG23270320230406704 28/03/2023 BALJIT KAUR 2611002WL015535 BALJIT KAUR 00415 SBIN0051357 1692 1692 Processed 01/04/2023 0415635181 MRS BALJIT KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
247 RAMPURA PB-11-002-014-001/25
(GILL KHURD) 		2611002000NRG23270320230406711 28/03/2023 Gulab kaur 2611002WL015535 Gulab kaur 00415 SBIN0051357 846 846 Processed 01/04/2023 0415635265 MRS GULAB KAUR STATE BANK OF INDIA(508548)
248 RAMPURA PB-11-002-014-001/29
(GILL KHURD) 		2611002000NRG23270320230406712 28/03/2023 charnjeet kaur 2611002WL015535 charnjeet kaur 00415 SBIN0051357 1410 1410 Processed 01/04/2023 0415635237 MRS PATLI WO SOMA SINGH STATE BANK OF INDIA(508548)
249 RAMPURA PB-11-002-014-001/3
(GILL KHURD) 		2611002000NRG23270320230406714 28/03/2023 SARABJIT KAUR 2611002WL015535 SARABJIT KAUR 00415 SBIN0051357 1692 1692 Processed 01/04/2023 0415635253 MR JAGTAR RAM STATE BANK OF INDIA(508548)
250 RAMPURA PB-11-002-014-001/43
(GILL KHURD) 		2611002000NRG23270320230406718 28/03/2023 sarbjeet kaur 2611002WL015535 sarbjeet kaur 00415 SBIN0051357 1692 1692 Processed 01/04/2023 0415635231 SARABO ICICI BANK LTD(508534)
251 RAMPURA PB-11-002-014-001/44
(GILL KHURD) 		2611002000NRG23270320230406719 28/03/2023 MANDEP KAUR 2611002WL015535 MANDEP KAUR 00415 SBIN0051357 1410 1410 Processed 01/04/2023 0415635242 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
252 RAMPURA PB-11-002-014-001/6
(GILL KHURD) 		2611002000NRG23270320230406722 28/03/2023 SARABJIT KAUR 2611002WL015535 SARABJIT KAUR 00415 SBIN0051357 1692 1692 Rejected 03/04/2023 N032302F2C0BB Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 RAMPURA PB-11-002-014-001/73
(GILL KHURD) 		2611002000NRG23270320230406726 28/03/2023 PALO 2611002WL015535 PALO 00415 SBIN0051357 1692 1692 Processed 01/04/2023 0415635261 MRS PALO STATE BANK OF INDIA(508548)
254 RAMPURA PB-11-002-015-001/128
(HARKRISHAN PURA) 		2611002000NRG23270320230406364 28/03/2023 MANPREET KAUR 2611002WL015526 MANPREET KAUR 00415 SBIN0051357 1692 1692 Processed 01/04/2023 0415635202 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
255 RAMPURA PB-11-002-015-001/2
(HARKRISHAN PURA) 		2611002000NRG23270320230406604 28/03/2023 Sukhpal Kaur 2611002WL015533 Sukhpal Kaur 00415 SBIN0051357 282 282 Processed 01/04/2023 0415635258 SUKHPAL KAUR ICICI BANK LTD(508534)
256 RAMPURA PB-11-002-015-001/28
(HARKRISHAN PURA) 		2611002000NRG23270320230406609 28/03/2023 Sandeep Kaur 2611002WL015533 Sandeep Kaur 00415 SBIN0051357 1410 1410 Processed 01/04/2023 0415635201 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
257 RAMPURA PB-11-002-024-001/153
(MANSA KHURD) 		2611002000NRG23270320230406850 28/03/2023 JASMAIL KAUR 2611002WL015545 JASMAIL KAUR 00415 SBIN0051357 1692 1692 Processed 01/04/2023 0415635021 MRS JASMAIL KAUR JASMAIL KAUR STATE BANK OF INDIA(508548)
258 RAMPURA PB-11-002-024-001/179
(MANSA KHURD) 		2611002000NRG23270320230406853 28/03/2023 Baljeet Kaur 2611002WL015545 Baljeet Kaur 00415 SBIN0051357 1692 1692 Processed 01/04/2023 0415635203 BALJIT KAUR ICICI BANK LTD(508534)
259 RAMPURA PB-11-002-024-001/192
(MANSA KHURD) 		2611002000NRG23270320230406855 28/03/2023 CHARNJEET KAUR 2611002WL015545 CHARNJEET KAUR 00415 SBIN0051357 1692 1692 Processed 01/04/2023 0415635247 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
260 RAMPURA PB-11-002-024-001/36
(MANSA KHURD) 		2611002000NRG23270320230406871 28/03/2023 Mandeep kaur 2611002WL015545 Mandeep kaur 00415 SBIN0051357 1410 1410 Processed 01/04/2023 0415635256 MRS MANDEEP KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
261 RAMPURA PB-11-002-024-001/40
(MANSA KHURD) 		2611002000NRG23270320230406875 28/03/2023 SUKHPREET KAUR 2611002WL015545 SUKHPREET KAUR 00415 SBIN0051357 1410 1410 Processed 01/04/2023 0415635100 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
262 RAMPURA PB-11-002-024-001/51
(MANSA KHURD) 		2611002000NRG23270320230406883 28/03/2023 KULWINDER KAUR 2611002WL015545 KULWINDER KAUR 00415 SBIN0051357 846 846 Processed 01/04/2023 0415635099 MRS KULWINDER KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
263 RAMPURA PB-11-002-024-001/53
(MANSA KHURD) 		2611002000NRG23270320230406884 28/03/2023 GURDEEP KAUR 2611002WL015545 GURDEEP KAUR 00415 SBIN0051357 1692 1692 Rejected 03/04/2023 N032302F2C3A9 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 RAMPURA PB-11-002-024-001/67
(MANSA KHURD) 		2611002000NRG23270320230406892 28/03/2023 kulwinder kaur 2611002WL015545 kulwinder kaur 00415 SBIN0051357 1692 1692 Processed 01/04/2023 0415635254 MRS KULWINDER KAUR WO JEETA SINGH STATE BANK OF INDIA(508548)
265 RAMPURA PB-11-002-024-001/72
(MANSA KHURD) 		2611002000NRG23270320230406896 28/03/2023 SUKHPAL KAUR 2611002WL015545 SUKHPAL KAUR 00415 SBIN0051357 1410 1410 Processed 01/04/2023 0415635102 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
266 RAMPURA PB-11-002-024-001/74
(MANSA KHURD) 		2611002000NRG23270320230406897 28/03/2023 BALJIT KAUR 2611002WL015545 BALJIT KAUR 00415 SBIN0051357 1128 1128 Rejected 03/04/2023 N032302F2C396 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 RAMPURA PB-11-002-024-001/75
(MANSA KHURD) 		2611002000NRG23270320230406898 28/03/2023 SANDEEP KAUR 2611002WL015545 SANDEEP KAUR 00415 SBIN0051357 1128 1128 Processed 01/04/2023 0415635214 MRS SANDEEP KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
268 RAMPURA PB-11-002-024-001/76
(MANSA KHURD) 		2611002000NRG23270320230406899 28/03/2023 JASWINDER KAUR 2611002WL015545 JASWINDER KAUR 00415 SBIN0051357 1692 1692 Processed 01/04/2023 0415635024 JASWINDER KAUR ICICI BANK LTD(508534)
269 RAMPURA PB-11-002-024-001/77
(MANSA KHURD) 		2611002000NRG23270320230406900 28/03/2023 RAJPREET KAUR 2611002WL015545 RAJPREET KAUR 00415 SBIN0051357 282 282 Processed 01/04/2023 0415635230 MRS RAJPREET KAUR STATE BANK OF INDIA(508548)
270 RAMPURA PB-11-002-024-001/84
(MANSA KHURD) 		2611002000NRG23270320230406902 28/03/2023 HARPREET KAUR 2611002WL015545 HARPREET KAUR 00415 SBIN0051357 1410 1410 Processed 01/04/2023 0415635135 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
271 RAMPURA PB-11-002-024-001/90
(MANSA KHURD) 		2611002000NRG23270320230406905 28/03/2023 DARSHAN SINGH 2611002WL015545 DARSHAN SINGH 00415 SBIN0051357 1692 1692 Processed 01/04/2023 0415635220 DARSHAN SINGH ICICI BANK LTD(508534)
272 RAMPURA PB-11-002-024-001/91
(MANSA KHURD) 		2611002000NRG23270320230406906 28/03/2023 SIMARJIT KAUR 2611002WL015545 SIMARJIT KAUR 00415 SBIN0051357 1410 1410 Processed 01/04/2023 0415635194 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
273 RAMPURA PB-11-002-024-001/95
(MANSA KHURD) 		2611002000NRG23270320230406907 28/03/2023 SARABJIT KAUR 2611002WL015545 SARABJIT KAUR 00415 SBIN0051357 1692 1692 Processed 01/04/2023 0415635198 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
274 RAMPURA PB-11-002-024-001/97
(MANSA KHURD) 		2611002000NRG23270320230406908 28/03/2023 BALVIR SINGH 2611002WL015545 BALVIR SINGH 00415 SBIN0051357 1410 1410 Processed 01/04/2023 0415635213 MR BALVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 56400 56400
275 RAMPURA PB-11-002-007-001/263
(DHADE) 		2611002000NRG23270320230406339 28/03/2023 Seema Devi 2611002WL015524 Seema Devi 00468 UBIN0567493 1128 1128 Processed 01/04/2023 0415634989 SEEMA DEVI W/O MR GURJEET SINGH UNION BANK OF INDIA(508500)
276 RAMPURA PB-11-002-009-001/364
(DIKH) 		2611002000NRG23270320230406230 28/03/2023 Sadha Singh 2611002WL015519 Sadha Singh 00468 UBIN0567493 1128 1128 Processed 01/04/2023 0415634991 SADHA SINGH SO GURDEV SINGH UNION BANK OF INDIA(508500)
277 RAMPURA PB-11-002-017-001/110
(JEOND) 		2611002000NRG23270320230406123 28/03/2023 ROOP SINGH 2611002WL015516 ROOP SINGH 00468 UBIN0567493 1692 1692 Processed 01/04/2023 0415634988 ROOP SINGH ICICI BANK LTD(508534)
278 RAMPURA PB-11-002-017-001/214
(JEOND) 		2611002000NRG23270320230406124 28/03/2023 KAKA SINGH 2611002WL015516 KAKA SINGH 00468 UBIN0567493 1692 1692 Processed 01/04/2023 0415634990 KAKA SINGH S/O SADHU SINGH UNION BANK OF INDIA(508500)
SubTotal 5640 5640
279 RAMPURA PB-11-002-007-001/104
(DHADE) 		2611002000NRG23270320230406302 28/03/2023 Maya 2611002WL015524 Maya 00468 UBIN0828815 1128 1128 Processed 01/04/2023 0415635136 MAIA UNION BANK OF INDIA(508500)
280 RAMPURA PB-11-002-007-001/22
(DHADE) 		2611002000NRG23270320230406333 28/03/2023 Manjit Kaur 2611002WL015524 Manjit Kaur 00468 UBIN0828815 564 564 Processed 01/04/2023 0415635137 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
281 RAMPURA PB-11-002-013-001/255
(GILL KALAN) 		2611002000NRG23270320230406922 28/03/2023 LAKHVIR KAUR 2611002WL015546 LAKHVIR KAUR 00468 UBIN0828815 564 564 Processed 01/04/2023 0415635138 LAKHVIR KAUR UNION BANK OF INDIA(508500)
SubTotal 2256 2256
Total 364908 364908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_280323APB_FTO_120540 Bank of India BKID0006362 RAMPURA PHUL 3384
2 RAMPURA PB2611002_280323APB_FTO_120540 Canara Bank CNRB0006735 BHUCHO MANDI 1692
3 RAMPURA PB2611002_280323APB_FTO_120540 Central Bank Of India CBIN0280326 BHUCHHU MANDI 2820
4 RAMPURA PB2611002_280323APB_FTO_120540 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 7614
5 RAMPURA PB2611002_280323APB_FTO_120540 HDFC HDFC0001389 RAMPURA 2820
6 RAMPURA PB2611002_280323APB_FTO_120540 HDFC HDFC0001389 RAMPURA PHUL 2820
7 RAMPURA PB2611002_280323APB_FTO_120540 HDFC HDFC0002332 TAPA 1692
8 RAMPURA PB2611002_280323APB_FTO_120540 Indian Bank IDIB000M671 MAUR MANDI 1128
9 RAMPURA PB2611002_280323APB_FTO_120540 Indian Bank IDIB000R582 Rampura Phul 282
10 RAMPURA PB2611002_280323APB_FTO_120540 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 1410
11 RAMPURA PB2611002_280323APB_FTO_120540 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 6486
12 RAMPURA PB2611002_280323APB_FTO_120540 Punjab National Bank PUNB0024810 Kot Fateh 3384
13 RAMPURA PB2611002_280323APB_FTO_120540 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 3384
14 RAMPURA PB2611002_280323APB_FTO_120540 Punjab National Bank PUNB0040300 RAMPURA PHUL 1692
15 RAMPURA PB2611002_280323APB_FTO_120540 Punjab National Bank PUNB0064210 Rampura Phool 20304
16 RAMPURA PB2611002_280323APB_FTO_120540 State Bank of India SBIN0001544 RAMPURA PHUL 45684
17 RAMPURA PB2611002_280323APB_FTO_120540 State Bank of India SBIN0001732 MAUR MANDI 3948
18 RAMPURA PB2611002_280323APB_FTO_120540 State Bank of India SBIN0010750 GILL KALAN 21432
19 RAMPURA PB2611002_280323APB_FTO_120540 State Bank of India SBIN0050048 BALANWALI 135924
20 RAMPURA PB2611002_280323APB_FTO_120540 State Bank of India SBIN0050293 CHAUKE 27918
21 RAMPURA PB2611002_280323APB_FTO_120540 State Bank of India SBIN0050297 MYSER KHANA 1692
22 RAMPURA PB2611002_280323APB_FTO_120540 State Bank of India SBIN0050368 BHUCHO MANDI 3102
23 RAMPURA PB2611002_280323APB_FTO_120540 State Bank of India SBIN0051357 JHANDUKE 56400
24 RAMPURA PB2611002_280323APB_FTO_120540 Union Bank of India UBIN0567493 Rampura phul 5640
25 RAMPURA PB2611002_280323APB_FTO_120540 Union Bank of India UBIN0828815 RAMPURA PHUL 2256

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