Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:09:13 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_131023APB_FTO_61059
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-11-002-014-001/147
(GILL KHURD) 		2611002000NRG24131020230243538 13/10/2023 KANTI DEVI 2611002WL008951 KANTI DEVI 00089 CBIN0280326 1818 1818 Processed 11/11/2023 7377650539 Mrs. KANTI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
2 RAMPURA PB-11-002-011-001/109
(GHARELA) 		2611002000NRG24131020230243566 13/10/2023 BALDEV SINGH 2611002WL008952 BALDEV SINGH 00349 PSIB0021079 606 606 Processed 11/11/2023 7377650529 BALDEV SINGH ICICI BANK LTD(508534)
SubTotal 606 606
3 RAMPURA PB-11-001-003-001/173
(BUGAR) 		2611002000NRG24131020230243648 13/10/2023 Manjeet Kaur 2611002WL008955 Manjeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377650528 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
4 RAMPURA PB-11-002-016-001/99
(JEHTUKE) 		2611002000NRG24131020230243660 13/10/2023 HAKAM SINGH 2611002WL008955 HAKAM SINGH 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377650527 HAKAM SINGH SO KARTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2727 2727
5 RAMPURA PB-11-002-014-001/82
(GILL KHURD) 		2611002000NRG24131020230243558 13/10/2023 gurpreet Kaur 2611002WL008951 gurpreet Kaur 00354 PUNB0027610 1515 1515 Processed 11/11/2023 7377650525 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
6 RAMPURA PB-11-002-011-001/31
(GHARELA) 		2611002000NRG24131020230243582 13/10/2023 MITHU SINGH 2611002WL008952 MITHU SINGH 00354 PUNB0064110 1212 1212 Rejected 10/11/2023 7377650526 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1212 1212
7 RAMPURA PB-11-002-011-001/108
(GHARELA) 		2611002000NRG24131020230243565 13/10/2023 AMARJEET KAUR 2611002WL008952 AMARJEET KAUR 00354 PUNB0347900 1818 1818 Processed 11/11/2023 7377650536 AMARJIT KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
8 RAMPURA PB-11-002-011-001/32
(GHARELA) 		2611002000NRG24131020230243583 13/10/2023 BHINDER KAUR 2611002WL008952 BHINDER KAUR 00354 PUNB0347900 1212 1212 Processed 11/11/2023 7377650530 BINDER KAUR W/O SH. LABH SINGH PUNJAB NATIONAL BANK(508568)
9 RAMPURA PB-11-002-011-001/45
(GHARELA) 		2611002000NRG24131020230243594 13/10/2023 Kewal Singh 2611002WL008952 Kewal Singh 00354 PUNB0347900 1212 1212 Processed 11/11/2023 7377650537 KEWAL SINGH KOTAK MAHINDRA BANK LTD(607420)
10 RAMPURA PB-11-002-011-001/63
(GHARELA) 		2611002000NRG24131020230243607 13/10/2023 Sukhwinder Kaur 2611002WL008952 Sukhwinder Kaur 00354 PUNB0347900 1818 1818 Processed 11/11/2023 7377650532 SUKHWINDER KAUR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 6060 6060
11 RAMPURA PB-11-002-011-001/10
(GHARELA) 		2611002000NRG24131020230243562 13/10/2023 PURN SINGH 2611002WL008952 PURN SINGH 00415 SBIN0050036 1818 1818 Processed 11/11/2023 7377650466 MR PURAN SINGH STATE BANK OF INDIA(508548)
12 RAMPURA PB-11-002-011-001/54
(GHARELA) 		2611002000NRG24131020230243600 13/10/2023 KAWALJIT KAUR 2611002WL008952 KAWALJIT KAUR 00415 SBIN0050036 1818 1818 Processed 11/11/2023 7377650475 KAMALJEET KAUR HDFC BANK LTD(607152)
13 RAMPURA PB-11-002-011-001/57
(GHARELA) 		2611002000NRG24131020230243601 13/10/2023 KARNAIL KAUR 2611002WL008952 KARNAIL KAUR 00415 SBIN0050036 1515 1515 Processed 11/11/2023 7377650476 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 5151 5151
14 RAMPURA PB-11-002-014-001/13
(GILL KHURD) 		2611002000NRG24131020230243534 13/10/2023 ATMA SINGH 2611002WL008951 ATMA SINGH 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7377650573 ATMA SINGH ICICI BANK LTD(508534)
15 RAMPURA PB-11-002-014-001/13
(GILL KHURD) 		2611002000NRG24131020230243535 13/10/2023 MOHINDERPAL KAUR 2611002WL008951 MOHINDERPAL KAUR 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7377650452 MOHINDERPAL KAUR ICICI BANK LTD(508534)
16 RAMPURA PB-11-002-014-001/14
(GILL KHURD) 		2611002000NRG24131020230243536 13/10/2023 KARAMJIT KAUR 2611002WL008951 KARAMJIT KAUR 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7377650574 MRS KARAMJT KAUR WO ROSHAN SNGH STATE BANK OF INDIA(508548)
17 RAMPURA PB-11-002-014-001/20
(GILL KHURD) 		2611002000NRG24131020230243542 13/10/2023 SUKHPAL KAUR 2611002WL008951 SUKHPAL KAUR 00415 SBIN0050048 1515 1515 Processed 11/11/2023 7377650575 MRS SUKHPAL KAUR WO MELA SINGH STATE BANK OF INDIA(508548)
18 RAMPURA PB-11-002-014-001/21
(GILL KHURD) 		2611002000NRG24131020230243543 13/10/2023 MANJIT KAUR 2611002WL008951 MANJIT KAUR 00415 SBIN0050048 1212 1212 Processed 11/11/2023 7377650544 MRS MANJIT KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
19 RAMPURA PB-11-002-014-001/22
(GILL KHURD) 		2611002000NRG24131020230243544 13/10/2023 CHARJEET KAUR 2611002WL008951 CHARJEET KAUR 00415 SBIN0050048 1212 1212 Processed 11/11/2023 7377650576 MRS CHARANJIT KAUR WO CHAND SINGH STATE BANK OF INDIA(508548)
20 RAMPURA PB-11-002-014-001/33
(GILL KHURD) 		2611002000NRG24131020230243547 13/10/2023 AMARJIT KAUR 2611002WL008951 AMARJIT KAUR 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7377650577 MRS AMARJT KAUR WOGURJANT SNGH STATE BANK OF INDIA(508548)
21 RAMPURA PB-11-002-014-001/34
(GILL KHURD) 		2611002000NRG24131020230243548 13/10/2023 SUKHDEEV KAUR 2611002WL008951 SUKHDEEV KAUR 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7377650545 SUKHDEV KAUR ICICI BANK LTD(508534)
22 RAMPURA PB-11-002-014-001/45
(GILL KHURD) 		2611002000NRG24131020230243549 13/10/2023 GURVINDER KAUR 2611002WL008951 GURVINDER KAUR 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7377650578 MRS GURBINDER KAUR STATE BANK OF INDIA(508548)
23 RAMPURA PB-11-002-014-001/55
(GILL KHURD) 		2611002000NRG24131020230243550 13/10/2023 MALKIT SINGH 2611002WL008951 MALKIT SINGH 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7377650493 MALKIT SINGH PUNJAB NATIONAL BANK(508568)
24 RAMPURA PB-11-002-014-001/67
(GILL KHURD) 		2611002000NRG24131020230243553 13/10/2023 MUKHTIAR KAUR 2611002WL008951 MUKHTIAR KAUR 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7377650546 MUKHTIAR KAUR ICICI BANK LTD(508534)
25 RAMPURA PB-11-002-014-001/81
(GILL KHURD) 		2611002000NRG24131020230243556 13/10/2023 VEERO 2611002WL008951 VEERO 00415 SBIN0050048 1515 1515 Rejected 10/11/2023 7377650579 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 RAMPURA PB-11-002-014-001/84
(GILL KHURD) 		2611002000NRG24131020230243559 13/10/2023 VEERO 2611002WL008951 VEERO 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7377650580 MRS VEERO KAUR AND DSSO STATE BANK OF INDIA(508548)
27 RAMPURA PB-11-002-014-001/9
(GILL KHURD) 		2611002000NRG24131020230243561 13/10/2023 MANPREET KAUR 2611002WL008951 MANPREET KAUR 00415 SBIN0050048 1515 1515 Processed 11/11/2023 7377650547 MRS MANPREET KAUR WO KEWAL SINGH STATE BANK OF INDIA(508548)
SubTotal 23331 23331
28 RAMPURA PB-11-001-003-001/1-A
(BUGAR) 		2611002000NRG24131020230243641 13/10/2023 JAGSIR SINGH 2611002WL008955 JAGSIR SINGH 00415 SBIN0050055 1515 1515 Processed 11/11/2023 7377650540 JAGSIR SINGH S/O HARNEK SINGH UNION BANK OF INDIA(508500)
29 RAMPURA PB-11-001-003-001/108
(BUGAR) 		2611002000NRG24131020230243642 13/10/2023 VEERPAL KAUR 2611002WL008955 VEERPAL KAUR 00415 SBIN0050055 1515 1515 Processed 11/11/2023 7377650458 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
30 RAMPURA PB-11-001-003-001/114
(BUGAR) 		2611002000NRG24131020230243643 13/10/2023 DALIP KAUR 2611002WL008955 DALIP KAUR 00415 SBIN0050055 1515 1515 Processed 11/11/2023 7377650459 MRS DALIP KAUR STATE BANK OF INDIA(508548)
31 RAMPURA PB-11-001-003-001/118
(BUGAR) 		2611002000NRG24131020230243644 13/10/2023 BEERAN KAUR 2611002WL008955 BEERAN KAUR 00415 SBIN0050055 1515 1515 Processed 11/11/2023 7377650460 MRS VEERA STATE BANK OF INDIA(508548)
32 RAMPURA PB-11-001-003-001/127
(BUGAR) 		2611002000NRG24131020230243645 13/10/2023 MANJIT KAUR 2611002WL008955 MANJIT KAUR 00415 SBIN0050055 1515 1515 Processed 11/11/2023 7377650461 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
33 RAMPURA PB-11-001-003-001/143
(BUGAR) 		2611002000NRG24131020230243646 13/10/2023 SHINDERPAL KAUR 2611002WL008955 SHINDERPAL KAUR 00415 SBIN0050055 1515 1515 Processed 11/11/2023 7377650548 SHINDERPAL KAUR W/O JAGDEV SINGH UNION BANK OF INDIA(508500)
34 RAMPURA PB-11-001-003-001/195
(BUGAR) 		2611002000NRG24131020230243650 13/10/2023 AMARO 2611002WL008955 AMARO 00415 SBIN0050055 606 606 Processed 11/11/2023 7377650504 MISS AMRO G STATE BANK OF INDIA(508548)
35 RAMPURA PB-11-001-003-001/21
(BUGAR) 		2611002000NRG24131020230243651 13/10/2023 GULAB KAUR 2611002WL008955 GULAB KAUR 00415 SBIN0050055 1515 1515 Processed 11/11/2023 7377650463 GULAB KAUR ICICI BANK LTD(508534)
36 RAMPURA PB-11-001-003-001/55
(BUGAR) 		2611002000NRG24131020230243653 13/10/2023 jaspreet kaur 2611002WL008955 jaspreet kaur 00415 SBIN0050055 1515 1515 Processed 11/11/2023 7377650560 MRS JASPRIT KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
37 RAMPURA PB-11-001-003-001/58
(BUGAR) 		2611002000NRG24131020230243654 13/10/2023 jasveer kaur 2611002WL008955 jasveer kaur 00415 SBIN0050055 1515 1515 Processed 11/11/2023 7377650454 JASVIR KAUR ICICI BANK LTD(508534)
38 RAMPURA PB-11-001-003-001/76
(BUGAR) 		2611002000NRG24131020230243655 13/10/2023 SUKHPAL KAUR 2611002WL008955 SUKHPAL KAUR 00415 SBIN0050055 606 606 Processed 11/11/2023 7377650505 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
39 RAMPURA PB-11-001-003-001/81
(BUGAR) 		2611002000NRG24131020230243656 13/10/2023 SARBJIT KAUR 2611002WL008955 SARBJIT KAUR 00415 SBIN0050055 1212 1212 Processed 11/11/2023 7377650561 SARABJIT KAUR ICICI BANK LTD(508534)
40 RAMPURA PB-11-001-003-001/9-A
(BUGAR) 		2611002000NRG24131020230243658 13/10/2023 JASWANT KAUR 2611002WL008955 JASWANT KAUR 00415 SBIN0050055 1212 1212 Processed 11/11/2023 7377650541 JASWANT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 17271 17271
41 RAMPURA PB-11-002-020-001/10
(KHOKHAR) 		2611002000NRG24131020230243948 13/10/2023 BALJIT KAUR 2611002WL008962 BALJIT KAUR 00415 SBIN0050293 303 303 Processed 11/11/2023 7377650581 BALJIT KAUR ICICI BANK LTD(508534)
42 RAMPURA PB-11-002-020-001/101
(KHOKHAR) 		2611002000NRG24131020230243949 13/10/2023 SUKHPAL KAUR 2611002WL008962 SUKHPAL KAUR 00415 SBIN0050293 909 909 Processed 11/11/2023 7377650448 SUKHPAL KAUR W/O BALTEJ SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
43 RAMPURA PB-11-002-020-001/102
(KHOKHAR) 		2611002000NRG24131020230243950 13/10/2023 DALIP KAUR 2611002WL008962 DALIP KAUR 00415 SBIN0050293 909 909 Processed 11/11/2023 7377650483 MR DAMAN SINGH STATE BANK OF INDIA(508548)
44 RAMPURA PB-11-002-020-001/103
(KHOKHAR) 		2611002000NRG24131020230243951 13/10/2023 RANJIT KAUR 2611002WL008962 RANJIT KAUR 00415 SBIN0050293 303 303 Processed 11/11/2023 7377650582 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
45 RAMPURA PB-11-002-020-001/104
(KHOKHAR) 		2611002000NRG24131020230243952 13/10/2023 GURMEL KAUR 2611002WL008962 GURMEL KAUR 00415 SBIN0050293 303 303 Processed 11/11/2023 7377650484 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
46 RAMPURA PB-11-002-020-001/105
(KHOKHAR) 		2611002000NRG24131020230243953 13/10/2023 PRITAM SINGH 2611002WL008962 PRITAM SINGH 00415 SBIN0050293 606 606 Processed 11/11/2023 7377650583 PRITAM SINGH S/O MUKAND SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
47 RAMPURA PB-11-002-020-001/106
(KHOKHAR) 		2611002000NRG24131020230243954 13/10/2023 PARMJIT KAUR 2611002WL008962 PARMJIT KAUR 00415 SBIN0050293 303 303 Processed 11/11/2023 7377650584 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
48 RAMPURA PB-11-002-020-001/108
(KHOKHAR) 		2611002000NRG24131020230243955 13/10/2023 DALJIT KAUR 2611002WL008962 DALJIT KAUR 00415 SBIN0050293 909 909 Processed 11/11/2023 7377650585 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
49 RAMPURA PB-11-002-020-001/110
(KHOKHAR) 		2611002000NRG24131020230243956 13/10/2023 Gurjant singh 2611002WL008962 Gurjant singh 00415 SBIN0050293 909 909 Processed 11/11/2023 7377650485 GURJANT SINGH ICICI BANK LTD(508534)
50 RAMPURA PB-11-002-030-001/100
(SOOCH) 		2611002000NRG24131020230243488 13/10/2023 RAJWINDER KAUR 2611002WL008950 RAJWINDER KAUR 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7377650497 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
51 RAMPURA PB-11-002-030-001/101
(SOOCH) 		2611002000NRG24131020230243489 13/10/2023 AMAR KAUR 2611002WL008950 AMAR KAUR 00415 SBIN0050293 1515 1515 Processed 11/11/2023 7377650450 MRS AMAR KAUR WO PIARA SINGH STATE BANK OF INDIA(508548)
52 RAMPURA PB-11-002-030-001/104
(SOOCH) 		2611002000NRG24131020230243491 13/10/2023 HARJINDER KAUR 2611002WL008950 HARJINDER KAUR 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7377650510 MRS HARJINDER KAUR WO SUKHJIT SINGH STATE BANK OF INDIA(508548)
53 RAMPURA PB-11-002-030-001/106
(SOOCH) 		2611002000NRG24131020230243492 13/10/2023 KARMJIT KAUR 2611002WL008950 KARMJIT KAUR 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7377650496 MRS KARAMJIT KAUR WO JIT SINGH STATE BANK OF INDIA(508548)
54 RAMPURA PB-11-002-030-001/108
(SOOCH) 		2611002000NRG24131020230243493 13/10/2023 JASVEER KAUR 2611002WL008950 JASVEER KAUR 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7377650501 MRS JASVIR KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
55 RAMPURA PB-11-002-030-001/109
(SOOCH) 		2611002000NRG24131020230243494 13/10/2023 GURPREET SINGH 2611002WL008950 GURPREET SINGH 00415 SBIN0050293 1515 1515 Processed 11/11/2023 7377650559 MR GURPREET SINGH STATE BANK OF INDIA(508548)
56 RAMPURA PB-11-002-030-001/11
(SOOCH) 		2611002000NRG24131020230243495 13/10/2023 GURMAIL KAUR 2611002WL008950 GURMAIL KAUR 00415 SBIN0050293 1515 1515 Processed 11/11/2023 7377650586 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
57 RAMPURA PB-11-002-030-001/110
(SOOCH) 		2611002000NRG24131020230243496 13/10/2023 SUKHPREET KAUR 2611002WL008950 SUKHPREET KAUR 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7377650449 SUKHPREET KAUR WO NAJAM SINGH PUNJAB NATIONAL BANK(508568)
58 RAMPURA PB-11-002-030-001/120
(SOOCH) 		2611002000NRG24131020230243497 13/10/2023 SUKHPAL KAUR 2611002WL008950 SUKHPAL KAUR 00415 SBIN0050293 1515 1515 Processed 11/11/2023 7377650503 MRS SUKHPAL KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
59 RAMPURA PB-11-002-030-001/121
(SOOCH) 		2611002000NRG24131020230243498 13/10/2023 MANPREET KAUR 2611002WL008950 MANPREET KAUR 00415 SBIN0050293 1515 1515 Processed 11/11/2023 7377650455 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
60 RAMPURA PB-11-002-030-001/123
(SOOCH) 		2611002000NRG24131020230243499 13/10/2023 VEERPAL KAUR 2611002WL008950 VEERPAL KAUR 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7377650550 VEERPAL KAUR UNION BANK OF INDIA(508500)
61 RAMPURA PB-11-002-030-001/124
(SOOCH) 		2611002000NRG24131020230243500 13/10/2023 MANDEEP KAUR 2611002WL008950 MANDEEP KAUR 00415 SBIN0050293 1212 1212 Processed 11/11/2023 7377650551 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
62 RAMPURA PB-11-002-030-001/129
(SOOCH) 		2611002000NRG24131020230243501 13/10/2023 KARAMJIT KAUR 2611002WL008950 KARAMJIT KAUR 00415 SBIN0050293 1515 1515 Processed 11/11/2023 7377650556 MR KARAMJIT KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
63 RAMPURA PB-11-002-030-001/140
(SOOCH) 		2611002000NRG24131020230243502 13/10/2023 HARPREET KAUR 2611002WL008950 HARPREET KAUR 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7377650517 MRS HARPREET KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
64 RAMPURA PB-11-002-030-001/159
(SOOCH) 		2611002000NRG24131020230243504 13/10/2023 DARSHAN SINGH 2611002WL008950 DARSHAN SINGH 00415 SBIN0050293 1515 1515 Processed 11/11/2023 7377650456 DARSHAN SINGH S/0 KARTAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
65 RAMPURA PB-11-002-030-001/2
(SOOCH) 		2611002000NRG24131020230243505 13/10/2023 GURMAIL KAUR 2611002WL008950 GURMAIL KAUR 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7377650447 GURMAIL KAUR ICICI BANK LTD(508534)
66 RAMPURA PB-11-002-030-001/22
(SOOCH) 		2611002000NRG24131020230243506 13/10/2023 SUKHJEET KAUR 2611002WL008950 SUKHJEET KAUR 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7377650494 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
67 RAMPURA PB-11-002-030-001/25
(SOOCH) 		2611002000NRG24131020230243510 13/10/2023 MANPREET KAUR 2611002WL008950 MANPREET KAUR 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7377650486 MRS MANPREET KAUR WO HANSA SINGH STATE BANK OF INDIA(508548)
68 RAMPURA PB-11-002-030-001/27
(SOOCH) 		2611002000NRG24131020230243511 13/10/2023 VEERPAL KAUR 2611002WL008950 VEERPAL KAUR 00415 SBIN0050293 1212 1212 Processed 11/11/2023 7377650516 MRS VEERPAL KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
69 RAMPURA PB-11-002-030-001/28
(SOOCH) 		2611002000NRG24131020230243512 13/10/2023 AMARJEET KAUR 2611002WL008950 AMARJEET KAUR 00415 SBIN0050293 1515 1515 Processed 11/11/2023 7377650555 MRS AMARJIT KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
70 RAMPURA PB-11-002-030-001/43
(SOOCH) 		2611002000NRG24131020230243515 13/10/2023 HARBANS KAUR 2611002WL008950 HARBANS KAUR 00415 SBIN0050293 1515 1515 Processed 11/11/2023 7377650487 MRS HARBANS KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
71 RAMPURA PB-11-002-030-001/45
(SOOCH) 		2611002000NRG24131020230243516 13/10/2023 gurjeet kaur 2611002WL008950 gurjeet kaur 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7377650488 MRS GURJEET KAUR WO JAGA SINGH STATE BANK OF INDIA(508548)
72 RAMPURA PB-11-002-030-001/46
(SOOCH) 		2611002000NRG24131020230243517 13/10/2023 GURPREET KAUR 2611002WL008950 GURPREET KAUR 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7377650554 MRS GURPREET KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
73 RAMPURA PB-11-002-030-001/5
(SOOCH) 		2611002000NRG24131020230243519 13/10/2023 rani kaur 2611002WL008950 rani kaur 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7377650587 MRS RANI KAUR STATE BANK OF INDIA(508548)
74 RAMPURA PB-11-002-030-001/51
(SOOCH) 		2611002000NRG24131020230243520 13/10/2023 GURJEET KAUR 2611002WL008950 GURJEET KAUR 00415 SBIN0050293 1212 1212 Processed 11/11/2023 7377650451 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
75 RAMPURA PB-11-002-030-001/62
(SOOCH) 		2611002000NRG24131020230243521 13/10/2023 GURJEET KAUR 2611002WL008950 GURJEET KAUR 00415 SBIN0050293 1515 1515 Processed 11/11/2023 7377650515 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
76 RAMPURA PB-11-002-030-001/70
(SOOCH) 		2611002000NRG24131020230243522 13/10/2023 BALJIT KAUR 2611002WL008950 BALJIT KAUR 00415 SBIN0050293 1515 1515 Processed 11/11/2023 7377650588 BALJIT KAUR ICICI BANK LTD(508534)
77 RAMPURA PB-11-002-030-001/73
(SOOCH) 		2611002000NRG24131020230243523 13/10/2023 RANJIT KAUR 2611002WL008950 RANJIT KAUR 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7377650453 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
78 RAMPURA PB-11-002-030-001/80
(SOOCH) 		2611002000NRG24131020230243524 13/10/2023 RAJANDEEP KAUR 2611002WL008950 RAJANDEEP KAUR 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7377650549 RAJANDEEP KAUR UNION BANK OF INDIA(508500)
79 RAMPURA PB-11-002-030-001/94
(SOOCH) 		2611002000NRG24131020230243526 13/10/2023 SINDER KAUR 2611002WL008950 SINDER KAUR 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7377650491 MRS SINDER KAUR WO PALA SINGH STATE BANK OF INDIA(508548)
80 RAMPURA PB-11-002-030-001/95
(SOOCH) 		2611002000NRG24131020230243527 13/10/2023 KARMJEET KAUR 2611002WL008950 KARMJEET KAUR 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7377650489 MISS KARAMJIT KAUR STATE BANK OF INDIA(508548)
81 RAMPURA PB-11-002-030-001/97
(SOOCH) 		2611002000NRG24131020230243528 13/10/2023 MANDEEP KAUR 2611002WL008950 MANDEEP KAUR 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7377650500 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
82 RAMPURA PB-11-002-030-001/99
(SOOCH) 		2611002000NRG24131020230243529 13/10/2023 GURMEET KAUR 2611002WL008950 GURMEET KAUR 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7377650495 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 60297 60297
83 RAMPURA PB-11-002-011-001/87
(GHARELA) 		2611002000NRG24131020230243617 13/10/2023 Harpreet Kaur 2611002WL008952 Harpreet Kaur 00415 SBIN0050855 1818 1818 Processed 11/11/2023 7377650552 HARPREET KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
84 RAMPURA PB-11-002-011-001/101
(GHARELA) 		2611002000NRG24131020230243564 13/10/2023 MALKEET KAUR 2611002WL008952 MALKEET KAUR 00415 SBIN0051284 1818 1818 Processed 11/11/2023 7377650513 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
85 RAMPURA PB-11-002-011-001/120
(GHARELA) 		2611002000NRG24131020230243568 13/10/2023 HARDEV SINGH 2611002WL008952 HARDEV SINGH 00415 SBIN0051284 1515 1515 Processed 11/11/2023 7377650520 MR HARDEV SINGH STATE BANK OF INDIA(508548)
86 RAMPURA PB-11-002-011-001/139
(GHARELA) 		2611002000NRG24131020230243570 13/10/2023 Inderjeet Singh 2611002WL008952 Inderjeet Singh 00415 SBIN0051284 606 606 Processed 11/11/2023 7377650557 INDERJIT SINGH KOTAK MAHINDRA BANK LTD(607420)
87 RAMPURA PB-11-002-011-001/143
(GHARELA) 		2611002000NRG24131020230243571 13/10/2023 Karamjeet Kaur 2611002WL008952 Karamjeet Kaur 00415 SBIN0051284 1818 1818 Processed 11/11/2023 7377650512 KARAMJEET KAUR HDFC BANK LTD(607152)
88 RAMPURA PB-11-002-011-001/148
(GHARELA) 		2611002000NRG24131020230243572 13/10/2023 Preet Kaur 2611002WL008952 Preet Kaur 00415 SBIN0051284 1515 1515 Processed 11/11/2023 7377650553 MRS PREET KAUR STATE BANK OF INDIA(508548)
89 RAMPURA PB-11-002-011-001/151
(GHARELA) 		2611002000NRG24131020230243573 13/10/2023 Usha Devi 2611002WL008952 Usha Devi 00415 SBIN0051284 1515 1515 Processed 11/11/2023 7377650514 MRS USHA DEVI STATE BANK OF INDIA(508548)
90 RAMPURA PB-11-002-011-001/18
(GHARELA) 		2611002000NRG24131020230243574 13/10/2023 Bhola Singh 2611002WL008952 Bhola Singh 00415 SBIN0051284 1515 1515 Rejected 10/11/2023 7377650511 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 RAMPURA PB-11-002-011-001/18
(GHARELA) 		2611002000NRG24131020230243575 13/10/2023 SIMARJIT KAUR 2611002WL008952 SIMARJIT KAUR 00415 SBIN0051284 1212 1212 Processed 11/11/2023 7377650457 MISS SIMARJIT KAUR STATE BANK OF INDIA(508548)
92 RAMPURA PB-11-002-011-001/20
(GHARELA) 		2611002000NRG24131020230243577 13/10/2023 GURMAIL KAUR 2611002WL008952 GURMAIL KAUR 00415 SBIN0051284 1515 1515 Processed 11/11/2023 7377650468 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
93 RAMPURA PB-11-002-011-001/20
(GHARELA) 		2611002000NRG24131020230243576 13/10/2023 VEER SINGH 2611002WL008952 VEER SINGH 00415 SBIN0051284 1818 1818 Processed 11/11/2023 7377650467 MR BIR SINGH STATE BANK OF INDIA(508548)
94 RAMPURA PB-11-002-011-001/22
(GHARELA) 		2611002000NRG24131020230243578 13/10/2023 BALVIR KAUR 2611002WL008952 BALVIR KAUR 00415 SBIN0051284 909 909 Processed 11/11/2023 7377650469 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
95 RAMPURA PB-11-002-011-001/23
(GHARELA) 		2611002000NRG24131020230243579 13/10/2023 TEJ KAUR 2611002WL008952 TEJ KAUR 00415 SBIN0051284 1818 1818 Processed 11/11/2023 7377650498 TEJ KAUR ICICI BANK LTD(508534)
96 RAMPURA PB-11-002-011-001/26
(GHARELA) 		2611002000NRG24131020230243580 13/10/2023 ANGRJ KAUR 2611002WL008952 ANGRJ KAUR 00415 SBIN0051284 1818 1818 Processed 11/11/2023 7377650470 ANGREJ KAUR ICICI BANK LTD(508534)
97 RAMPURA PB-11-002-011-001/28
(GHARELA) 		2611002000NRG24131020230243581 13/10/2023 BINDER KAUR 2611002WL008952 BINDER KAUR 00415 SBIN0051284 1818 1818 Processed 11/11/2023 7377650563 MRS BINDER KAUR STATE BANK OF INDIA(508548)
98 RAMPURA PB-11-002-011-001/33
(GHARELA) 		2611002000NRG24131020230243584 13/10/2023 CHARNJEET KAUR 2611002WL008952 CHARNJEET KAUR 00415 SBIN0051284 1818 1818 Processed 11/11/2023 7377650542 MR VEER SINGH STATE BANK OF INDIA(508548)
99 RAMPURA PB-11-002-011-001/39
(GHARELA) 		2611002000NRG24131020230243586 13/10/2023 SUKHPAL KAUR 2611002WL008952 SUKHPAL KAUR 00415 SBIN0051284 1818 1818 Processed 11/11/2023 7377650564 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
100 RAMPURA PB-11-002-011-001/40
(GHARELA) 		2611002000NRG24131020230243587 13/10/2023 HARBANS KAUR 2611002WL008952 HARBANS KAUR 00415 SBIN0051284 909 909 Processed 11/11/2023 7377650565 HARBANS KAUR ICICI BANK LTD(508534)
101 RAMPURA PB-11-002-011-001/41
(GHARELA) 		2611002000NRG24131020230243588 13/10/2023 ANGREJ KAUR 2611002WL008952 ANGREJ KAUR 00415 SBIN0051284 1515 1515 Processed 11/11/2023 7377650562 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
102 RAMPURA PB-11-002-011-001/41
(GHARELA) 		2611002000NRG24131020230243589 13/10/2023 Jagdev Singh 2611002WL008952 Jagdev Singh 00415 SBIN0051284 909 909 Processed 11/11/2023 7377650522 JAGDEV SINGH ICICI BANK LTD(508534)
103 RAMPURA PB-11-002-011-001/42
(GHARELA) 		2611002000NRG24131020230243590 13/10/2023 JARNAIL KAUR 2611002WL008952 JARNAIL KAUR 00415 SBIN0051284 1818 1818 Processed 11/11/2023 7377650566 JARNAIL KAUR ICICI BANK LTD(508534)
104 RAMPURA PB-11-002-011-001/43
(GHARELA) 		2611002000NRG24131020230243592 13/10/2023 LAKHVEER KAUR 2611002WL008952 LAKHVEER KAUR 00415 SBIN0051284 1515 1515 Processed 11/11/2023 7377650471 LAKHVIR KAUR HDFC BANK LTD(607152)
105 RAMPURA PB-11-002-011-001/44
(GHARELA) 		2611002000NRG24131020230243593 13/10/2023 KARMJIT KAUR 2611002WL008952 KARMJIT KAUR 00415 SBIN0051284 303 303 Processed 11/11/2023 7377650567 KKARAMJIT KAUR HDFC BANK LTD(607152)
106 RAMPURA PB-11-002-011-001/47
(GHARELA) 		2611002000NRG24131020230243595 13/10/2023 GURMAIL KAUR 2611002WL008952 GURMAIL KAUR 00415 SBIN0051284 1515 1515 Processed 11/11/2023 7377650568 GURMAIL SINGH ICICI BANK LTD(508534)
107 RAMPURA PB-11-002-011-001/48
(GHARELA) 		2611002000NRG24131020230243596 13/10/2023 GURMIT KAUR 2611002WL008952 GURMIT KAUR 00415 SBIN0051284 1515 1515 Processed 11/11/2023 7377650472 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
108 RAMPURA PB-11-002-011-001/49-A
(GHARELA) 		2611002000NRG24131020230243597 13/10/2023 KULWINDER KAUR 2611002WL008952 KULWINDER KAUR 00415 SBIN0051284 1818 1818 Processed 11/11/2023 7377650569 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
109 RAMPURA PB-11-002-011-001/50
(GHARELA) 		2611002000NRG24131020230243598 13/10/2023 SARBJIT KAUR 2611002WL008952 SARBJIT KAUR 00415 SBIN0051284 1515 1515 Processed 11/11/2023 7377650543 MR SADAGAR SINGH STATE BANK OF INDIA(508548)
110 RAMPURA PB-11-002-011-001/52
(GHARELA) 		2611002000NRG24131020230243599 13/10/2023 BHURO KAUR 2611002WL008952 BHURO KAUR 00415 SBIN0051284 1515 1515 Processed 11/11/2023 7377650474 MR AMAR SINGH STATE BANK OF INDIA(508548)
111 RAMPURA PB-11-002-011-001/58
(GHARELA) 		2611002000NRG24131020230243603 13/10/2023 GURJANT SINGH 2611002WL008952 GURJANT SINGH 00415 SBIN0051284 1818 1818 Processed 11/11/2023 7377650473 MR GURJANT SINGH STATE BANK OF INDIA(508548)
112 RAMPURA PB-11-002-011-001/58
(GHARELA) 		2611002000NRG24131020230243602 13/10/2023 GURMAIL KAUR 2611002WL008952 GURMAIL KAUR 00415 SBIN0051284 1515 1515 Processed 11/11/2023 7377650492 GURMAIL KAUR ICICI BANK LTD(508534)
113 RAMPURA PB-11-002-011-001/60
(GHARELA) 		2611002000NRG24131020230243604 13/10/2023 GURMAIL KAUR 2611002WL008952 GURMAIL KAUR 00415 SBIN0051284 1515 1515 Processed 11/11/2023 7377650570 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
114 RAMPURA PB-11-002-011-001/61
(GHARELA) 		2611002000NRG24131020230243605 13/10/2023 BAJAN KAUR 2611002WL008952 BAJAN KAUR 00415 SBIN0051284 1515 1515 Processed 11/11/2023 7377650477 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
115 RAMPURA PB-11-002-011-001/62
(GHARELA) 		2611002000NRG24131020230243606 13/10/2023 Pawiter kaur 2611002WL008952 Pawiter kaur 00415 SBIN0051284 1818 1818 Processed 11/11/2023 7377650524 MRS PAVITTAR KAUR STATE BANK OF INDIA(508548)
116 RAMPURA PB-11-002-011-001/67
(GHARELA) 		2611002000NRG24131020230243608 13/10/2023 JASVEER KAUR 2611002WL008952 JASVEER KAUR 00415 SBIN0051284 1818 1818 Processed 11/11/2023 7377650571 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
117 RAMPURA PB-11-002-011-001/70
(GHARELA) 		2611002000NRG24131020230243609 13/10/2023 VEERPAL KAUR 2611002WL008952 VEERPAL KAUR 00415 SBIN0051284 1818 1818 Processed 11/11/2023 7377650478 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
118 RAMPURA PB-11-002-011-001/72
(GHARELA) 		2611002000NRG24131020230243610 13/10/2023 MANDEEP SINGH 2611002WL008952 MANDEEP SINGH 00415 SBIN0051284 1212 1212 Processed 11/11/2023 7377650479 MR MANDEEP SINGH STATE BANK OF INDIA(508548)
119 RAMPURA PB-11-002-011-001/73
(GHARELA) 		2611002000NRG24131020230243612 13/10/2023 GURMAIL KAUR 2611002WL008952 GURMAIL KAUR 00415 SBIN0051284 1818 1818 Processed 11/11/2023 7377650480 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
120 RAMPURA PB-11-002-011-001/75
(GHARELA) 		2611002000NRG24131020230243613 13/10/2023 SARDARA SINGH 2611002WL008952 SARDARA SINGH 00415 SBIN0051284 1818 1818 Processed 11/11/2023 7377650572 MR SARDARA SINGH STATE BANK OF INDIA(508548)
121 RAMPURA PB-11-002-011-001/78
(GHARELA) 		2611002000NRG24131020230243614 13/10/2023 GURCHARAN SINGH 2611002WL008952 GURCHARAN SINGH 00415 SBIN0051284 1818 1818 Processed 11/11/2023 7377650481 GURCHARAN SINGH S/O JAGGAR SINGH PUNJAB NATIONAL BANK(508568)
122 RAMPURA PB-11-002-011-001/85
(GHARELA) 		2611002000NRG24131020230243616 13/10/2023 KAMALDEEP KAUR 2611002WL008952 KAMALDEEP KAUR 00415 SBIN0051284 1515 1515 Processed 11/11/2023 7377650502 MRS KAMALDEEP KAUR STATE BANK OF INDIA(508548)
123 RAMPURA PB-11-002-011-001/97
(GHARELA) 		2611002000NRG24131020230243619 13/10/2023 SUKHDEV SINGH 2611002WL008952 SUKHDEV SINGH 00415 SBIN0051284 1818 1818 Processed 11/11/2023 7377650521 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 61509 61509
124 RAMPURA PB-11-002-014-001/102
(GILL KHURD) 		2611002000NRG24131020230243530 13/10/2023 Veero 2611002WL008951 Veero 00415 SBIN0051357 1818 1818 Processed 11/11/2023 7377650506 MISS VEERO WO JIYA RAM STATE BANK OF INDIA(508548)
125 RAMPURA PB-11-002-014-001/118
(GILL KHURD) 		2611002000NRG24131020230243532 13/10/2023 Mahia 2611002WL008951 Mahia 00415 SBIN0051357 1818 1818 Processed 11/11/2023 7377650509 MRS MAYA KAUR WO SARDOOL SINGH STATE BANK OF INDIA(508548)
126 RAMPURA PB-11-002-014-001/122
(GILL KHURD) 		2611002000NRG24131020230243533 13/10/2023 Parmjeet kaur 2611002WL008951 Parmjeet kaur 00415 SBIN0051357 1515 1515 Processed 11/11/2023 7377650507 MRS PARAMJIT KAUR WO GURSEWAK SINGH STATE BANK OF INDIA(508548)
127 RAMPURA PB-11-002-014-001/144
(GILL KHURD) 		2611002000NRG24131020230243537 13/10/2023 KULWINDER KAUR 2611002WL008951 KULWINDER KAUR 00415 SBIN0051357 1818 1818 Processed 11/11/2023 7377650558 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
128 RAMPURA PB-11-002-014-001/182
(GILL KHURD) 		2611002000NRG24131020230243541 13/10/2023 Jaspreet Kaur 2611002WL008951 Jaspreet Kaur 00415 SBIN0051357 1818 1818 Processed 11/11/2023 7377650538 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
129 RAMPURA PB-11-002-014-001/33
(GILL KHURD) 		2611002000NRG24131020230243546 13/10/2023 GURJANT SINGH 2611002WL008951 GURJANT SINGH 00415 SBIN0051357 1818 1818 Processed 11/11/2023 7377650482 MR GURJANT SINGH STATE BANK OF INDIA(508548)
130 RAMPURA PB-11-002-014-001/55
(GILL KHURD) 		2611002000NRG24131020230243551 13/10/2023 GURWINDER KAUR 2611002WL008951 GURWINDER KAUR 00415 SBIN0051357 606 606 Processed 11/11/2023 7377650523 MRS GURVINDER KAUR STATE BANK OF INDIA(508548)
131 RAMPURA PB-11-002-014-001/78
(GILL KHURD) 		2611002000NRG24131020230243555 13/10/2023 Lakhveer Singh 2611002WL008951 Lakhveer Singh 00415 SBIN0051357 1515 1515 Processed 11/11/2023 7377650508 MR LAKHVIR SINGH SO ATMA SINGH STATE BANK OF INDIA(508548)
SubTotal 12726 12726
132 RAMPURA PB-11-002-011-001/100
(GHARELA) 		2611002000NRG24131020230243563 13/10/2023 RAJIA 2611002WL008952 RAJIA 00462 UCBA0003226 1818 1818 Processed 11/11/2023 7377650535 RAJIA UCO BANK(607066)
133 RAMPURA PB-11-002-011-001/136
(GHARELA) 		2611002000NRG24131020230243569 13/10/2023 Amandeep Kaur 2611002WL008952 Amandeep Kaur 00462 UCBA0003226 1212 1212 Processed 11/11/2023 7377650534 AMANDEEP KAUR HDFC BANK LTD(607152)
134 RAMPURA PB-11-002-011-001/43
(GHARELA) 		2611002000NRG24131020230243591 13/10/2023 CHARNJEET SINGH 2611002WL008952 CHARNJEET SINGH 00462 UCBA0003226 1818 1818 Processed 11/11/2023 7377650531 CHARANJIT SINGH SO MUKAND SINGH UCO BANK(607066)
135 RAMPURA PB-11-002-011-001/93
(GHARELA) 		2611002000NRG24131020230243618 13/10/2023 SWARANJEET KAUR 2611002WL008952 SWARANJEET KAUR 00462 UCBA0003226 1818 1818 Processed 11/11/2023 7377650533 SWARNJEET KAUR UCO BANK(607066)
SubTotal 6666 6666
136 RAMPURA PB-11-001-003-001/161
(BUGAR) 		2611002000NRG24131020230243647 13/10/2023 KULDEEP KAUR 2611002WL008955 KULDEEP KAUR 00468 UBIN0567493 1515 1515 Processed 11/11/2023 7377650499 KULDEEP KAUR WO SATNAM SINGH UNION BANK OF INDIA(508500)
137 RAMPURA PB-11-001-003-001/18
(BUGAR) 		2611002000NRG24131020230243649 13/10/2023 JASWINDER KAUR 2611002WL008955 JASWINDER KAUR 00468 UBIN0567493 1515 1515 Processed 11/11/2023 7377650462 MR BALDEV SINGH STATE BANK OF INDIA(508548)
138 RAMPURA PB-11-001-003-001/37
(BUGAR) 		2611002000NRG24131020230243652 13/10/2023 SUKHWINDER KAUR 2611002WL008955 SUKHWINDER KAUR 00468 UBIN0567493 1515 1515 Processed 11/11/2023 7377650464 SUKHWINDER KAUR W/O MR SUKHJIT SINGH UNION BANK OF INDIA(508500)
139 RAMPURA PB-11-001-003-001/84
(BUGAR) 		2611002000NRG24131020230243657 13/10/2023 BALJIT KAUR 2611002WL008955 BALJIT KAUR 00468 UBIN0567493 1515 1515 Processed 11/11/2023 7377650490 BALJIT KAUR WO GURDEEP SINGH UNION BANK OF INDIA(508500)
140 RAMPURA PB-11-001-003-001/95
(BUGAR) 		2611002000NRG24131020230243659 13/10/2023 JASMAIL KAUR 2611002WL008955 JASMAIL KAUR 00468 UBIN0567493 1515 1515 Processed 11/11/2023 7377650465 JASMEL KAUR W/O MR DHIAN SINGH UNION BANK OF INDIA(508500)
141 RAMPURA PB-11-002-030-001/244
(SOOCH) 		2611002000NRG24131020230243508 13/10/2023 VEERPAL KAUR 2611002WL008950 VEERPAL KAUR 00468 UBIN0567493 1818 1818 Processed 11/11/2023 7377650518 VEERPAL KAUR W/O PARAMJEET SINGH UNION BANK OF INDIA(508500)
142 RAMPURA PB-11-002-030-001/248
(SOOCH) 		2611002000NRG24131020230243509 13/10/2023 Malkeet Kaur 2611002WL008950 Malkeet Kaur 00468 UBIN0567493 1818 1818 Processed 11/11/2023 7377650519 MANPREET KAUR UNION BANK OF INDIA(508500)
SubTotal 11211 11211
Total 213918 213918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_131023APB_FTO_61059 Central Bank Of India CBIN0280326 BHUCHHU MANDI 1818
2 RAMPURA PB2611002_131023APB_FTO_61059 Punjab & Sind Bank PSIB0021079 TAPA MANDI 606
3 RAMPURA PB2611002_131023APB_FTO_61059 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 2727
4 RAMPURA PB2611002_131023APB_FTO_61059 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 1515
5 RAMPURA PB2611002_131023APB_FTO_61059 Punjab National Bank PUNB0064110 Tapa Mandi 1212
6 RAMPURA PB2611002_131023APB_FTO_61059 Punjab National Bank PUNB0347900 TAPA 6060
7 RAMPURA PB2611002_131023APB_FTO_61059 State Bank of India SBIN0050036 TAPA 5151
8 RAMPURA PB2611002_131023APB_FTO_61059 State Bank of India SBIN0050048 BALANWALI 23331
9 RAMPURA PB2611002_131023APB_FTO_61059 State Bank of India SBIN0050055 PHUL TOWN 17271
10 RAMPURA PB2611002_131023APB_FTO_61059 State Bank of India SBIN0050293 CHAUKE 60297
11 RAMPURA PB2611002_131023APB_FTO_61059 State Bank of India SBIN0050855 RAMPURA BHARTIYA MODEL SCHOOL 1818
12 RAMPURA PB2611002_131023APB_FTO_61059 State Bank of India SBIN0051284 BALLOH 61509
13 RAMPURA PB2611002_131023APB_FTO_61059 State Bank of India SBIN0051357 JHANDUKE 12726
14 RAMPURA PB2611002_131023APB_FTO_61059 UCO Bank UCBA0003226 Tapamandi 6666
15 RAMPURA PB2611002_131023APB_FTO_61059 Union Bank of India UBIN0567493 Rampura phul 11211

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