Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:19:07 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_290923APB_FTO_57192
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-11-002-015-001/40
(HARKRISHAN PURA) 		2611002000NRG24290920230227361 29/09/2023 KEWAL SINGH 2611002WL008337 KEWAL SINGH 00089 CBIN0280326 1818 1818 Processed 11/11/2023 7377282433 KEWAL SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
2 RAMPURA PB-11-001-005-001/154
(BURJ MANSHAHIA) 		2611001000NRG24290920230227537 29/09/2023 Amandeep Kaur 2611001WL008346 Amandeep Kaur 00114 UTIB0SBCB01 1818 1818 Processed 11/11/2023 7377282424 AMANDEEP KAUR W/O SONA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
3 RAMPURA PB-11-001-005-001/155
(BURJ MANSHAHIA) 		2611001000NRG24290920230227538 29/09/2023 Paramjeet Kaur 2611001WL008346 Paramjeet Kaur 00114 UTIB0SBCB01 2121 2121 Processed 11/11/2023 7377282425 PARMJIT KAUR W/O LAKHVEER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 3939 3939
4 RAMPURA PB-11-002-031-001/239
(ZAID) 		2611002000NRG24290920230228196 29/09/2023 SUKHWINDER KAUR 2611002WL008367 SUKHWINDER KAUR 00152 HDFC0003972 606 606 Processed 11/11/2023 7377282472 SUKHVINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 606 606
5 RAMPURA PB-11-002-031-001/284
(ZAID) 		2611002000NRG24290920230228198 29/09/2023 Gurkirten singh 2611002WL008369 Gurkirten singh 00168 ICIC0003555 1818 1818 Processed 11/11/2023 7377282445 GURKIRTEN SINGH SO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
6 RAMPURA PB-11-002-004-001/290
(BHANI CHOOD) 		2611002000NRG24290920230228208 29/09/2023 NIZERA BIBI 2611002WL008371 NIZERA BIBI 00176 IDIB000M671 1818 1818 Processed 11/11/2023 7377282469 Mrs. NIZERA BIBI INDIAN BANK(607105)
7 RAMPURA PB-11-002-015-001/15
(HARKRISHAN PURA) 		2611002000NRG24290920230227340 29/09/2023 GURPREET KAUR 2611002WL008337 GURPREET KAUR 00176 IDIB000M671 303 303 Processed 11/11/2023 7377282452 MR SANDHURA SINGH SO AJMER SINGH SANDHUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
8 RAMPURA PB-11-002-004-001/9
(BHANI CHOOD) 		2611002000NRG24290920230228220 29/09/2023 BALJINDER KAUR 2611002WL008371 BALJINDER KAUR 00176 IDIB000R582 1212 1212 Processed 11/11/2023 7377282448 MRS MAKHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
9 RAMPURA PB-11-002-031-001/134
(ZAID) 		2611002000NRG24290920230228193 29/09/2023 JASWINDER SINGH 2611002WL008366 JASWINDER SINGH 00349 PSIB0000274 606 606 Processed 11/11/2023 7377282426 JASWINDER SINGH ICICI BANK LTD(508534)
10 RAMPURA PB-11-002-031-001/213
(ZAID) 		2611002000NRG24290920230228291 29/09/2023 BALJEET KAUR 2611002WL008376 BALJEET KAUR 00349 PSIB0000274 1818 1818 Processed 11/11/2023 7377282427 BALJIT KAUR ICICI BANK LTD(508534)
SubTotal 2424 2424
11 RAMPURA PB-11-002-031-001/134
(ZAID) 		2611002000NRG24290920230228194 29/09/2023 INDERJIT KAUR 2611002WL008366 INDERJIT KAUR 00349 PSIB0020952 606 606 Processed 11/11/2023 7377282444 INDERJIT KAUR PUNJAB & SIND BANK(607087)
12 RAMPURA PB-11-002-031-001/222
(ZAID) 		2611002000NRG24290920230228293 29/09/2023 HARVINDER SINGH 2611002WL008377 HARVINDER SINGH 00349 PSIB0020952 1818 1818 Processed 11/11/2023 7377282430 HARWINDER SINGH ICICI BANK LTD(508534)
SubTotal 2424 2424
13 RAMPURA PB-11-002-031-001/213
(ZAID) 		2611002000NRG24290920230228292 29/09/2023 MANPREET SINGH 2611002WL008376 MANPREET SINGH 00354 PUNB0040300 1818 1818 Processed 11/11/2023 7377282428 MANPREET SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
14 RAMPURA PB-11-002-030-001/237
(SOOCH) 		2611002000NRG24290920230228155 29/09/2023 Paso Devi 2611002WL008365 Paso Devi 00354 PUNB0064210 1515 1515 Processed 11/11/2023 7377282429 PASSO DEVI WO LACHMAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
15 RAMPURA PB-11-001-005-001/121
(BURJ MANSHAHIA) 		2611001000NRG24290920230227535 29/09/2023 SUKHDEEP SINGH 2611001WL008346 SUKHDEEP SINGH 00354 PUNB0761900 2121 2121 Processed 11/11/2023 7377282407 SUKHDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
16 RAMPURA PB-11-002-004-001/19
(BHANI CHOOD) 		2611002000NRG24290920230228206 29/09/2023 KARMJIT KAUR 2611002WL008371 KARMJIT KAUR 00415 SBIN0001732 1818 1818 Processed 11/11/2023 7377282432 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
17 RAMPURA PB-11-002-004-001/318
(BHANI CHOOD) 		2611002000NRG24290920230228212 29/09/2023 Jugraj Singh 2611002WL008371 Jugraj Singh 00415 SBIN0001732 1818 1818 Processed 11/11/2023 7377282438 MR JUGRAJ SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
18 RAMPURA PB-11-002-015-001/112
(HARKRISHAN PURA) 		2611002000NRG24290920230227325 29/09/2023 Jasvir Singh 2611002WL008337 Jasvir Singh 00415 SBIN0002376 1818 1818 Processed 11/11/2023 7377282441 JASVIR SINGH S/O TEJA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
19 RAMPURA PB-11-002-015-001/65
(HARKRISHAN PURA) 		2611002000NRG24290920230227320 29/09/2023 SUBASH KUMAR 2611002WL008336 SUBASH KUMAR 00415 SBIN0002376 909 909 Processed 11/11/2023 7377282443 SUBASH KUMAR ICICI BANK LTD(508534)
SubTotal 2727 2727
20 RAMPURA PB-11-001-005-001/28
(BURJ MANSHAHIA) 		2611001000NRG24290920230227540 29/09/2023 TEJA SINGH 2611001WL008346 TEJA SINGH 00415 SBIN0010750 2121 2121 Processed 11/11/2023 7377282439 MR TEJA SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
21 RAMPURA PB-11-002-014-001/55
(GILL KHURD) 		2611002000NRG24290920230228199 29/09/2023 MALKIT SINGH 2611002WL008370 MALKIT SINGH 00415 SBIN0050048 1515 1515 Processed 11/11/2023 7377282389 MALKIT SINGH PUNJAB NATIONAL BANK(508568)
22 RAMPURA PB-11-002-015-001/1
(HARKRISHAN PURA) 		2611002000NRG24290920230227323 29/09/2023 ROSHANI 2611002WL008337 ROSHANI 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7377282483 ROSHNI DEVI ICICI BANK LTD(508534)
23 RAMPURA PB-11-002-015-001/1
(HARKRISHAN PURA) 		2611002000NRG24290920230227322 29/09/2023 SETTA SINGH 2611002WL008337 SETTA SINGH 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7377282371 MR SITA SINGH SO BHAG SINGH STATE BANK OF INDIA(508548)
24 RAMPURA PB-11-002-015-001/10
(HARKRISHAN PURA) 		2611002000NRG24290920230227324 29/09/2023 KARMJIT KAUR 2611002WL008337 KARMJIT KAUR 00415 SBIN0050048 606 606 Processed 11/11/2023 7377282484 KAMALJEET KAUR ICICI BANK LTD(508534)
25 RAMPURA PB-11-002-015-001/114
(HARKRISHAN PURA) 		2611002000NRG24290920230227327 29/09/2023 KAMALJIT KAUR 2611002WL008337 KAMALJIT KAUR 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7377282486 KAMALJEET KAUR ICICI BANK LTD(508534)
26 RAMPURA PB-11-002-015-001/114
(HARKRISHAN PURA) 		2611002000NRG24290920230227326 29/09/2023 NAZZAR SINGH 2611002WL008337 NAZZAR SINGH 00415 SBIN0050048 909 909 Processed 11/11/2023 7377282485 NAZAR SINGH ICICI BANK LTD(508534)
27 RAMPURA PB-11-002-015-001/115
(HARKRISHAN PURA) 		2611002000NRG24290920230227328 29/09/2023 PAMMI KAUR 2611002WL008337 PAMMI KAUR 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7377282378 PAMMI KAUR ICICI BANK LTD(508534)
28 RAMPURA PB-11-002-015-001/116
(HARKRISHAN PURA) 		2611002000NRG24290920230227329 29/09/2023 MANDEEP KAUR 2611002WL008337 MANDEEP KAUR 00415 SBIN0050048 303 303 Processed 11/11/2023 7377282379 MANDEEP KAUR ICICI BANK LTD(508534)
29 RAMPURA PB-11-002-015-001/117
(HARKRISHAN PURA) 		2611002000NRG24290920230227330 29/09/2023 KULWINDER KAUR 2611002WL008337 KULWINDER KAUR 00415 SBIN0050048 606 606 Processed 11/11/2023 7377282380 KULWINDER KAUR ICICI BANK LTD(508534)
30 RAMPURA PB-11-002-015-001/119
(HARKRISHAN PURA) 		2611002000NRG24290920230227331 29/09/2023 KULWINDER KAUR 2611002WL008337 KULWINDER KAUR 00415 SBIN0050048 303 303 Processed 11/11/2023 7377282449 KULWINDER KAUR ICICI BANK LTD(508534)
31 RAMPURA PB-11-002-015-001/12
(HARKRISHAN PURA) 		2611002000NRG24290920230227332 29/09/2023 SUKHDEV SINGH 2611002WL008337 SUKHDEV SINGH 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7377282487 SUKHDEV SINGH ICICI BANK LTD(508534)
32 RAMPURA PB-11-002-015-001/122
(HARKRISHAN PURA) 		2611002000NRG24290920230227333 29/09/2023 PAL KAUR 2611002WL008337 PAL KAUR 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7377282391 PAL KAUR ICICI BANK LTD(508534)
33 RAMPURA PB-11-002-015-001/126
(HARKRISHAN PURA) 		2611002000NRG24290920230227334 29/09/2023 BALWANT SINGH 2611002WL008337 BALWANT SINGH 00415 SBIN0050048 1515 1515 Processed 11/11/2023 7377282403 MR BALWANT SINGH SO SADHU SINGH STATE BANK OF INDIA(508548)
34 RAMPURA PB-11-002-015-001/13
(HARKRISHAN PURA) 		2611002000NRG24290920230227336 29/09/2023 JASWINDER KAUR 2611002WL008337 JASWINDER KAUR 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7377282399 JASWINDER KAUR ICICI BANK LTD(508534)
35 RAMPURA PB-11-002-015-001/14
(HARKRISHAN PURA) 		2611002000NRG24290920230227337 29/09/2023 AJIB SINGH 2611002WL008337 AJIB SINGH 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7377282450 AJAIB SINGH ICICI BANK LTD(508534)
36 RAMPURA PB-11-002-015-001/14
(HARKRISHAN PURA) 		2611002000NRG24290920230227338 29/09/2023 amrjit kaur 2611002WL008337 amrjit kaur 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7377282451 AMARJIT KAUR ICICI BANK LTD(508534)
37 RAMPURA PB-11-002-015-001/17
(HARKRISHAN PURA) 		2611002000NRG24290920230227342 29/09/2023 MAJOR SINGH 2611002WL008337 MAJOR SINGH 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7377282453 MR MAJOR SINGH SO LAL SINGH STATE BANK OF INDIA(508548)
38 RAMPURA PB-11-002-015-001/17
(HARKRISHAN PURA) 		2611002000NRG24290920230227343 29/09/2023 MALKEET KAUR 2611002WL008337 MALKEET KAUR 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7377282454 MALKEET KAUR ICICI BANK LTD(508534)
39 RAMPURA PB-11-002-015-001/19
(HARKRISHAN PURA) 		2611002000NRG24290920230227345 29/09/2023 HARBANS KAUR 2611002WL008337 HARBANS KAUR 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7377282455 HARBANS KAUR ICICI BANK LTD(508534)
40 RAMPURA PB-11-002-015-001/20
(HARKRISHAN PURA) 		2611002000NRG24290920230227347 29/09/2023 KULWINDER KAUR 2611002WL008337 KULWINDER KAUR 00415 SBIN0050048 1212 1212 Processed 11/11/2023 7377282381 KULWINDER KAUR ICICI BANK LTD(508534)
41 RAMPURA PB-11-002-015-001/21
(HARKRISHAN PURA) 		2611002000NRG24290920230227348 29/09/2023 GURMAIL KAUR 2611002WL008337 GURMAIL KAUR 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7377282456 GURMAIL KAUR ICICI BANK LTD(508534)
42 RAMPURA PB-11-002-015-001/24
(HARKRISHAN PURA) 		2611002000NRG24290920230227349 29/09/2023 KULWINDER KAUR 2611002WL008337 KULWINDER KAUR 00415 SBIN0050048 1212 1212 Processed 11/11/2023 7377282457 KULWINDER KAUR ICICI BANK LTD(508534)
43 RAMPURA PB-11-002-015-001/25
(HARKRISHAN PURA) 		2611002000NRG24290920230227350 29/09/2023 BALJEET KAUR 2611002WL008337 BALJEET KAUR 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7377282488 BALJIT KAUR ICICI BANK LTD(508534)
44 RAMPURA PB-11-002-015-001/27
(HARKRISHAN PURA) 		2611002000NRG24290920230227351 29/09/2023 GURMEET KAUR 2611002WL008337 GURMEET KAUR 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7377282489 GURMEET KAUR ICICI BANK LTD(508534)
45 RAMPURA PB-11-002-015-001/29
(HARKRISHAN PURA) 		2611002000NRG24290920230227352 29/09/2023 NACHATER SINGH 2611002WL008337 NACHATER SINGH 00415 SBIN0050048 909 909 Processed 11/11/2023 7377282490 NACHATTER SINGH ICICI BANK LTD(508534)
46 RAMPURA PB-11-002-015-001/31
(HARKRISHAN PURA) 		2611002000NRG24290920230227317 29/09/2023 GURDEV KAUR 2611002WL008336 GURDEV KAUR 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7377282491 GURDEV KAUR ICICI BANK LTD(508534)
47 RAMPURA PB-11-002-015-001/35
(HARKRISHAN PURA) 		2611002000NRG24290920230227354 29/09/2023 AMRIK SINGH 2611002WL008337 AMRIK SINGH 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7377282492 AMRIK SINGH ICICI BANK LTD(508534)
48 RAMPURA PB-11-002-015-001/37
(HARKRISHAN PURA) 		2611002000NRG24290920230227356 29/09/2023 KARMJIT KAUR 2611002WL008337 KARMJIT KAUR 00415 SBIN0050048 1212 1212 Processed 11/11/2023 7377282493 KARAMJEET KAUR ICICI BANK LTD(508534)
49 RAMPURA PB-11-002-015-001/38
(HARKRISHAN PURA) 		2611002000NRG24290920230227357 29/09/2023 JAGJEET SINGH 2611002WL008337 JAGJEET SINGH 00415 SBIN0050048 1515 1515 Processed 11/11/2023 7377282495 JAGJIT SINGH ICICI BANK LTD(508534)
50 RAMPURA PB-11-002-015-001/38
(HARKRISHAN PURA) 		2611002000NRG24290920230227358 29/09/2023 MANPREET KAUR 2611002WL008337 MANPREET KAUR 00415 SBIN0050048 1515 1515 Processed 11/11/2023 7377282402 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
51 RAMPURA PB-11-002-015-001/39
(HARKRISHAN PURA) 		2611002000NRG24290920230227359 29/09/2023 MURTI KAUR 2611002WL008337 MURTI KAUR 00415 SBIN0050048 1515 1515 Processed 11/11/2023 7377282496 MURTI KAUR ICICI BANK LTD(508534)
52 RAMPURA PB-11-002-015-001/4
(HARKRISHAN PURA) 		2611002000NRG24290920230227360 29/09/2023 DARSHAN KAUR 2611002WL008337 DARSHAN KAUR 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7377282497 DARSHAN KAUR ICICI BANK LTD(508534)
53 RAMPURA PB-11-002-015-001/41
(HARKRISHAN PURA) 		2611002000NRG24290920230227362 29/09/2023 BALVIR KAUR 2611002WL008337 BALVIR KAUR 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7377282458 BALVEER KAUR ICICI BANK LTD(508534)
54 RAMPURA PB-11-002-015-001/48
(HARKRISHAN PURA) 		2611002000NRG24290920230227364 29/09/2023 CHARN KAUR 2611002WL008337 CHARN KAUR 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7377282494 CHARNO KAUR ICICI BANK LTD(508534)
55 RAMPURA PB-11-002-015-001/49
(HARKRISHAN PURA) 		2611002000NRG24290920230227318 29/09/2023 BALJEET SINGH 2611002WL008336 BALJEET SINGH 00415 SBIN0050048 1212 1212 Processed 11/11/2023 7377282459 BALJEET SINGH ICICI BANK LTD(508534)
56 RAMPURA PB-11-002-015-001/51
(HARKRISHAN PURA) 		2611002000NRG24290920230227366 29/09/2023 BEANT KAUR 2611002WL008337 BEANT KAUR 00415 SBIN0050048 303 303 Processed 11/11/2023 7377282498 BEANT KAUR ICICI BANK LTD(508534)
57 RAMPURA PB-11-002-015-001/52
(HARKRISHAN PURA) 		2611002000NRG24290920230227368 29/09/2023 MANJIT KAUR 2611002WL008337 MANJIT KAUR 00415 SBIN0050048 1515 1515 Processed 11/11/2023 7377282499 MANJEET KAUR ICICI BANK LTD(508534)
58 RAMPURA PB-11-002-015-001/52
(HARKRISHAN PURA) 		2611002000NRG24290920230227367 29/09/2023 SWARN SINGH 2611002WL008337 SWARN SINGH 00415 SBIN0050048 1515 1515 Processed 11/11/2023 7377282364 MR SH SARWAN SINGH SO PURAN SING STATE BANK OF INDIA(508548)
59 RAMPURA PB-11-002-015-001/55
(HARKRISHAN PURA) 		2611002000NRG24290920230227369 29/09/2023 MANJIT KAUR 2611002WL008337 MANJIT KAUR 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7377282460 MANJEET KAUR ICICI BANK LTD(508534)
60 RAMPURA PB-11-002-015-001/56
(HARKRISHAN PURA) 		2611002000NRG24290920230227370 29/09/2023 SARVJEET KAUR 2611002WL008337 SARVJEET KAUR 00415 SBIN0050048 1515 1515 Processed 11/11/2023 7377282500 SARABJIT KAUR ICICI BANK LTD(508534)
61 RAMPURA PB-11-002-015-001/58
(HARKRISHAN PURA) 		2611002000NRG24290920230227371 29/09/2023 MANDEEP KAUR 2611002WL008337 MANDEEP KAUR 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7377282400 MANDEEP KAUR ICICI BANK LTD(508534)
62 RAMPURA PB-11-002-015-001/6
(HARKRISHAN PURA) 		2611002000NRG24290920230227372 29/09/2023 CHIADIYA SINGH 2611002WL008337 CHIADIYA SINGH 00415 SBIN0050048 1212 1212 Processed 11/11/2023 7377282370 CHIRIA SINGH ICICI BANK LTD(508534)
63 RAMPURA PB-11-002-015-001/6
(HARKRISHAN PURA) 		2611002000NRG24290920230227373 29/09/2023 SARBJEET KAUR 2611002WL008337 SARBJEET KAUR 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7377282397 SARABJIT KAUR ICICI BANK LTD(508534)
64 RAMPURA PB-11-002-015-001/62
(HARKRISHAN PURA) 		2611002000NRG24290920230227375 29/09/2023 MANJIT KAUR 2611002WL008337 MANJIT KAUR 00415 SBIN0050048 303 303 Processed 11/11/2023 7377282461 MANJIT KAUR ICICI BANK LTD(508534)
65 RAMPURA PB-11-002-015-001/63
(HARKRISHAN PURA) 		2611002000NRG24290920230227376 29/09/2023 MURTI KAUR 2611002WL008337 MURTI KAUR 00415 SBIN0050048 606 606 Processed 11/11/2023 7377282462 MURTI KAUR ICICI BANK LTD(508534)
66 RAMPURA PB-11-002-015-001/65
(HARKRISHAN PURA) 		2611002000NRG24290920230227378 29/09/2023 CHANDAN DEVI 2611002WL008337 CHANDAN DEVI 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7377282396 CHADAN DEVI ICICI BANK LTD(508534)
67 RAMPURA PB-11-002-015-001/65
(HARKRISHAN PURA) 		2611002000NRG24290920230227319 29/09/2023 VERINDER SINGH 2611002WL008336 VERINDER SINGH 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7377282501 VARINDER KUMAR ICICI BANK LTD(508534)
68 RAMPURA PB-11-002-015-001/67
(HARKRISHAN PURA) 		2611002000NRG24290920230227379 29/09/2023 HARPREET KAUR 2611002WL008337 HARPREET KAUR 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7377282502 HARPREET KAUR ICICI BANK LTD(508534)
69 RAMPURA PB-11-002-015-001/69
(HARKRISHAN PURA) 		2611002000NRG24290920230227380 29/09/2023 BHOORI KAUR 2611002WL008337 BHOORI KAUR 00415 SBIN0050048 1515 1515 Processed 11/11/2023 7377282398 BHURI KAUR ICICI BANK LTD(508534)
70 RAMPURA PB-11-002-015-001/7
(HARKRISHAN PURA) 		2611002000NRG24290920230227321 29/09/2023 HARBANS KAUR 2611002WL008336 HARBANS KAUR 00415 SBIN0050048 1212 1212 Processed 11/11/2023 7377282463 MRS HARBANS KAUR WO BIRA SINGH AND DSSO STATE BANK OF INDIA(508548)
71 RAMPURA PB-11-002-015-001/70
(HARKRISHAN PURA) 		2611002000NRG24290920230227381 29/09/2023 GORY SINGH 2611002WL008337 GORY SINGH 00415 SBIN0050048 1515 1515 Processed 11/11/2023 7377282471 GORI SINGH ICICI BANK LTD(508534)
72 RAMPURA PB-11-002-015-001/71
(HARKRISHAN PURA) 		2611002000NRG24290920230227382 29/09/2023 KARMJEET KAUR 2611002WL008337 KARMJEET KAUR 00415 SBIN0050048 1515 1515 Processed 11/11/2023 7377282503 KARAMJIT KAUR ICICI BANK LTD(508534)
73 RAMPURA PB-11-002-015-001/74
(HARKRISHAN PURA) 		2611002000NRG24290920230227383 29/09/2023 JASVEER KAUR 2611002WL008337 JASVEER KAUR 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7377282464 JASVIR KAUR ICICI BANK LTD(508534)
74 RAMPURA PB-11-002-015-001/79
(HARKRISHAN PURA) 		2611002000NRG24290920230227384 29/09/2023 VEERPALL KAUR 2611002WL008337 VEERPALL KAUR 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7377282465 VEERPAL KAUR ICICI BANK LTD(508534)
75 RAMPURA PB-11-002-015-001/87
(HARKRISHAN PURA) 		2611002000NRG24290920230227387 29/09/2023 JASWINDER KAUR 2611002WL008337 JASWINDER KAUR 00415 SBIN0050048 303 303 Processed 11/11/2023 7377282504 JASWINDER KAUR ICICI BANK LTD(508534)
76 RAMPURA PB-11-002-015-001/89
(HARKRISHAN PURA) 		2611002000NRG24290920230227388 29/09/2023 JAGTAR SINGH 2611002WL008337 JAGTAR SINGH 00415 SBIN0050048 909 909 Processed 11/11/2023 7377282505 JAGTAR SINGH ICICI BANK LTD(508534)
77 RAMPURA PB-11-002-015-001/89
(HARKRISHAN PURA) 		2611002000NRG24290920230227389 29/09/2023 RAJWINDER KAUR 2611002WL008337 RAJWINDER KAUR 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7377282394 RAJWINDER KAUR ICICI BANK LTD(508534)
78 RAMPURA PB-11-002-015-001/9
(HARKRISHAN PURA) 		2611002000NRG24290920230227390 29/09/2023 JASWANT KAUR 2611002WL008337 JASWANT KAUR 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7377282466 JASWANT KAUR ICICI BANK LTD(508534)
SubTotal 84537 84537
79 RAMPURA PB-11-001-003-001/134
(BUGAR) 		2611001000NRG24290920230227545 29/09/2023 SUKHDEV SINGH 2611001WL008347 SUKHDEV SINGH 00415 SBIN0050055 1818 1818 Processed 11/11/2023 7377282366 SUKHDEV KAUR ICICI BANK LTD(508534)
80 RAMPURA PB-11-001-003-001/198
(BUGAR) 		2611001000NRG24290920230227546 29/09/2023 Sadhu Singh 2611001WL008347 Sadhu Singh 00415 SBIN0050055 606 606 Processed 11/11/2023 7377282368 MR SADHU SINGH STATE BANK OF INDIA(508548)
81 RAMPURA PB-11-001-003-001/3-A
(BUGAR) 		2611001000NRG24290920230227547 29/09/2023 HAKAM SINGH 2611001WL008347 HAKAM SINGH 00415 SBIN0050055 1818 1818 Processed 11/11/2023 7377282442 HAKAM SINGH PUNJAB GRAMIN BANK(607138)
82 RAMPURA PB-11-001-003-001/54
(BUGAR) 		2611001000NRG24290920230227549 29/09/2023 Bawa Singh 2611001WL008347 Bawa Singh 00415 SBIN0050055 303 303 Processed 11/11/2023 7377282473 BAWA SINGH ICICI BANK LTD(508534)
83 RAMPURA PB-11-001-005-001/13
(BURJ MANSHAHIA) 		2611001000NRG24290920230227536 29/09/2023 ROOP SINGH 2611001WL008346 ROOP SINGH 00415 SBIN0050055 2121 2121 Processed 11/11/2023 7377282446 MR ROOP SINGH STATE BANK OF INDIA(508548)
84 RAMPURA PB-11-001-005-001/25
(BURJ MANSHAHIA) 		2611001000NRG24290920230227539 29/09/2023 LAKHVEER SINGH 2611001WL008346 LAKHVEER SINGH 00415 SBIN0050055 2121 2121 Processed 11/11/2023 7377282474 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
85 RAMPURA PB-11-001-005-001/30
(BURJ MANSHAHIA) 		2611001000NRG24290920230227541 29/09/2023 BALDEV SINGH 2611001WL008346 BALDEV SINGH 00415 SBIN0050055 1818 1818 Processed 11/11/2023 7377282475 Mr. BALDEV SINGH INDIAN BANK(607105)
86 RAMPURA PB-11-001-005-001/32
(BURJ MANSHAHIA) 		2611001000NRG24290920230227542 29/09/2023 DARSHAN SINGH 2611001WL008346 DARSHAN SINGH 00415 SBIN0050055 2121 2121 Processed 11/11/2023 7377282476 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
87 RAMPURA PB-11-001-005-001/39
(BURJ MANSHAHIA) 		2611001000NRG24290920230227543 29/09/2023 VEERPAL KAUR 2611001WL008346 VEERPAL KAUR 00415 SBIN0050055 2121 2121 Processed 11/11/2023 7377282477 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
88 RAMPURA PB-11-001-005-001/45
(BURJ MANSHAHIA) 		2611001000NRG24290920230227544 29/09/2023 KEWAL SINGH 2611001WL008346 KEWAL SINGH 00415 SBIN0050055 1515 1515 Processed 11/11/2023 7377282447 MR KEWAL SINGH STATE BANK OF INDIA(508548)
SubTotal 16362 16362
89 RAMPURA PB-11-002-003-001/114
(BALLO) 		2611002000NRG24290920230228221 29/09/2023 JAGSEER SINGH 2611002WL008372 JAGSEER SINGH 00415 SBIN0050293 1515 1515 Rejected 10/11/2023 7377282372 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 RAMPURA PB-11-002-003-001/91
(BALLO) 		2611002000NRG24290920230228224 29/09/2023 BHOLA SINGH 2611002WL008372 BHOLA SINGH 00415 SBIN0050293 1515 1515 Processed 11/11/2023 7377282479 BHOLA SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
91 RAMPURA PB-11-002-004-001/104
(BHANI CHOOD) 		2611002000NRG24290920230228202 29/09/2023 BHUCHAR SINGH 2611002WL008371 BHUCHAR SINGH 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7377282480 BHUCHER SINGH ICICI BANK LTD(508534)
92 RAMPURA PB-11-002-004-001/123
(BHANI CHOOD) 		2611002000NRG24290920230228204 29/09/2023 BASANT SINGH 2611002WL008371 BASANT SINGH 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7377282517 BASANT SINGH ICICI BANK LTD(508534)
93 RAMPURA PB-11-002-004-001/144
(BHANI CHOOD) 		2611002000NRG24290920230228205 29/09/2023 RAJVEER KAUR 2611002WL008371 RAJVEER KAUR 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7377282419 MRS RAJVEER KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
94 RAMPURA PB-11-002-004-001/28
(BHANI CHOOD) 		2611002000NRG24290920230228207 29/09/2023 JASVEER KAUR 2611002WL008371 JASVEER KAUR 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7377282481 MRS JASVIR KAUR WO GURDEEP SINGH STATE BANK OF INDIA(508548)
95 RAMPURA PB-11-002-004-001/303
(BHANI CHOOD) 		2611002000NRG24290920230228210 29/09/2023 RAJ KAUR 2611002WL008371 RAJ KAUR 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7377282417 MRS RAJ KAUR STATE BANK OF INDIA(508548)
96 RAMPURA PB-11-002-004-001/31
(BHANI CHOOD) 		2611002000NRG24290920230228211 29/09/2023 RANI KAUR 2611002WL008371 RANI KAUR 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7377282373 MRS RANI KAUR STATE BANK OF INDIA(508548)
97 RAMPURA PB-11-002-004-001/32
(BHANI CHOOD) 		2611002000NRG24290920230228213 29/09/2023 MOHINDER KAUR 2611002WL008371 MOHINDER KAUR 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7377282374 MRS MAHINDER KAUR URF MINDER KAUR WO BAL STATE BANK OF INDIA(508548)
98 RAMPURA PB-11-002-004-001/6
(BHANI CHOOD) 		2611002000NRG24290920230228216 29/09/2023 AMARJIT KAUR 2611002WL008371 AMARJIT KAUR 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7377282375 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
99 RAMPURA PB-11-002-004-001/63
(BHANI CHOOD) 		2611002000NRG24290920230228217 29/09/2023 KULWANT SINGH 2611002WL008371 KULWANT SINGH 00415 SBIN0050293 1515 1515 Processed 11/11/2023 7377282376 MR KULWANT SINGH STATE BANK OF INDIA(508548)
100 RAMPURA PB-11-002-004-001/69
(BHANI CHOOD) 		2611002000NRG24290920230228218 29/09/2023 BALJIT KAUR 2611002WL008371 BALJIT KAUR 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7377282377 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
101 RAMPURA PB-11-002-004-001/8
(BHANI CHOOD) 		2611002000NRG24290920230228219 29/09/2023 TEJA SINGH 2611002WL008371 TEJA SINGH 00415 SBIN0050293 1515 1515 Processed 11/11/2023 7377282482 TEJA SINGH ICICI BANK LTD(508534)
102 RAMPURA PB-11-002-026-001/160
(PEERKOT) 		2611002000NRG24290920230228284 29/09/2023 Resham Singh 2611002WL008375 Resham Singh 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7377282506 HARMESH SINGH S/O BACHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
103 RAMPURA PB-11-002-026-001/165
(PEERKOT) 		2611002000NRG24290920230228285 29/09/2023 BholaSingh 2611002WL008375 BholaSingh 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7377282507 BHOLA SINGH ICICI BANK LTD(508534)
104 RAMPURA PB-11-002-026-001/80
(PEERKOT) 		2611002000NRG24290920230228289 29/09/2023 AVTAR SINGH 2611002WL008375 AVTAR SINGH 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7377282508 MR AVTAR SINGH SO MAHINDER SINGH STATE BANK OF INDIA(508548)
105 RAMPURA PB-11-002-030-001/1
(SOOCH) 		2611002000NRG24290920230228140 29/09/2023 kesho 2611002WL008365 kesho 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7377282365 KESO ICICI BANK LTD(508534)
106 RAMPURA PB-11-002-030-001/107
(SOOCH) 		2611002000NRG24290920230228141 29/09/2023 HARJINDER KAUR 2611002WL008365 HARJINDER KAUR 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7377282393 MRS HARJINDER KAUR WO RAJPAL SINGH STATE BANK OF INDIA(508548)
107 RAMPURA PB-11-002-030-001/122
(SOOCH) 		2611002000NRG24290920230228143 29/09/2023 KARAMJEET KAUR 2611002WL008365 KARAMJEET KAUR 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7377282401 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
108 RAMPURA PB-11-002-030-001/125
(SOOCH) 		2611002000NRG24290920230228144 29/09/2023 SUKHDEV SINGH 2611002WL008365 SUKHDEV SINGH 00415 SBIN0050293 1515 1515 Processed 11/11/2023 7377282409 MR SUKHDEV SINGH SO HARNEK SINGH STATE BANK OF INDIA(508548)
109 RAMPURA PB-11-002-030-001/126
(SOOCH) 		2611002000NRG24290920230228145 29/09/2023 MURTI DEVI 2611002WL008365 MURTI DEVI 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7377282412 MRS MURTI DEVI STATE BANK OF INDIA(508548)
110 RAMPURA PB-11-002-030-001/133
(SOOCH) 		2611002000NRG24290920230228146 29/09/2023 MANDEEP KAUR 2611002WL008365 MANDEEP KAUR 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7377282437 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
111 RAMPURA PB-11-002-030-001/137
(SOOCH) 		2611002000NRG24290920230228147 29/09/2023 RUPINDER KAUR 2611002WL008365 RUPINDER KAUR 00415 SBIN0050293 1515 1515 Processed 11/11/2023 7377282369 RUPINDER KAUR W/O PAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
112 RAMPURA PB-11-002-030-001/139
(SOOCH) 		2611002000NRG24290920230228148 29/09/2023 JOGINDRO BALI 2611002WL008365 JOGINDRO BALI 00415 SBIN0050293 1212 1212 Processed 11/11/2023 7377282410 MRS JOGINDRO BALI WO ANOOP RAM STATE BANK OF INDIA(508548)
113 RAMPURA PB-11-002-030-001/16
(SOOCH) 		2611002000NRG24290920230228150 29/09/2023 PARMJEET KAUR 2611002WL008365 PARMJEET KAUR 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7377282382 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
114 RAMPURA PB-11-002-030-001/166
(SOOCH) 		2611002000NRG24290920230228151 29/09/2023 SEEMA KAUR 2611002WL008365 SEEMA KAUR 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7377282436 MRS SEMA KAUR STATE BANK OF INDIA(508548)
115 RAMPURA PB-11-002-030-001/250
(SOOCH) 		2611002000NRG24290920230228158 29/09/2023 Baljeet kaur 2611002WL008365 Baljeet kaur 00415 SBIN0050293 1515 1515 Processed 11/11/2023 7377282413 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
116 RAMPURA PB-11-002-030-001/252
(SOOCH) 		2611002000NRG24290920230228159 29/09/2023 SUKHWINDER SINGH 2611002WL008365 SUKHWINDER SINGH 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7377282423 MR SUKHWINDER SINGH SO MITHU SINGH STATE BANK OF INDIA(508548)
117 RAMPURA PB-11-002-030-001/254
(SOOCH) 		2611002000NRG24290920230228160 29/09/2023 Rimpi Kaur 2611002WL008365 Rimpi Kaur 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7377282440 MRS RIMPI KAUR WO HARMESH SINGH STATE BANK OF INDIA(508548)
118 RAMPURA PB-11-002-030-001/26
(SOOCH) 		2611002000NRG24290920230228161 29/09/2023 CHARANJIT KAUR 2611002WL008365 CHARANJIT KAUR 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7377282435 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
119 RAMPURA PB-11-002-030-001/32
(SOOCH) 		2611002000NRG24290920230228162 29/09/2023 KOKI SINGH 2611002WL008365 KOKI SINGH 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7377282509 MR KOKI SINGH STATE BANK OF INDIA(508548)
120 RAMPURA PB-11-002-030-001/33
(SOOCH) 		2611002000NRG24290920230228163 29/09/2023 HARJINDER KAUR 2611002WL008365 HARJINDER KAUR 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7377282510 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
121 RAMPURA PB-11-002-030-001/36
(SOOCH) 		2611002000NRG24290920230228164 29/09/2023 GURNAM SINGH 2611002WL008365 GURNAM SINGH 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7377282416 MR GURNAM SINGH SO BHAG SINGH STATE BANK OF INDIA(508548)
122 RAMPURA PB-11-002-030-001/38
(SOOCH) 		2611002000NRG24290920230228166 29/09/2023 GURJIT KAUR 2611002WL008365 GURJIT KAUR 00415 SBIN0050293 1212 1212 Processed 11/11/2023 7377282392 MRS GURJIT KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
123 RAMPURA PB-11-002-030-001/41
(SOOCH) 		2611002000NRG24290920230228167 29/09/2023 JASWINDER KAUR 2611002WL008365 JASWINDER KAUR 00415 SBIN0050293 1515 1515 Processed 11/11/2023 7377282511 MRS JASWINDER KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
124 RAMPURA PB-11-002-030-001/42
(SOOCH) 		2611002000NRG24290920230228168 29/09/2023 AMARJEET KAUR 2611002WL008365 AMARJEET KAUR 00415 SBIN0050293 909 909 Processed 11/11/2023 7377282404 MR AMARJIT KAUR STATE BANK OF INDIA(508548)
125 RAMPURA PB-11-002-030-001/48
(SOOCH) 		2611002000NRG24290920230228170 29/09/2023 LELLA SINGH 2611002WL008365 LELLA SINGH 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7377282518 LEELA SINGH ICICI BANK LTD(508534)
126 RAMPURA PB-11-002-030-001/52
(SOOCH) 		2611002000NRG24290920230228171 29/09/2023 BHOLA SINGH 2611002WL008365 BHOLA SINGH 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7377282467 BHOLA SINGH ICICI BANK LTD(508534)
127 RAMPURA PB-11-002-030-001/54
(SOOCH) 		2611002000NRG24290920230228172 29/09/2023 KARAMJEET KAUR 2611002WL008365 KARAMJEET KAUR 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7377282411 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
128 RAMPURA PB-11-002-030-001/55
(SOOCH) 		2611002000NRG24290920230228173 29/09/2023 JAS KAUR 2611002WL008365 JAS KAUR 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7377282434 MRS JAS KAUR STATE BANK OF INDIA(508548)
129 RAMPURA PB-11-002-030-001/56
(SOOCH) 		2611002000NRG24290920230228174 29/09/2023 JASPAL KAUR 2611002WL008365 JASPAL KAUR 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7377282395 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
130 RAMPURA PB-11-002-030-001/59
(SOOCH) 		2611002000NRG24290920230228175 29/09/2023 MANJEET KAUR 2611002WL008365 MANJEET KAUR 00415 SBIN0050293 1212 1212 Processed 11/11/2023 7377282408 MRS MANJIT KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
131 RAMPURA PB-11-002-030-001/6
(SOOCH) 		2611002000NRG24290920230228176 29/09/2023 DALIP SINGH 2611002WL008365 DALIP SINGH 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7377282470 MR DALIP SINGH SO SUCHA SINGH STATE BANK OF INDIA(508548)
132 RAMPURA PB-11-002-030-001/63
(SOOCH) 		2611002000NRG24290920230228177 29/09/2023 JAILLO KAUR 2611002WL008365 JAILLO KAUR 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7377282512 MRS JAILO KAUR STATE BANK OF INDIA(508548)
133 RAMPURA PB-11-002-030-001/65
(SOOCH) 		2611002000NRG24290920230228178 29/09/2023 HARBANS KAUR 2611002WL008365 HARBANS KAUR 00415 SBIN0050293 1515 1515 Processed 11/11/2023 7377282513 MRS HARBANS KAUR WO JAGROOP SINGH STATE BANK OF INDIA(508548)
134 RAMPURA PB-11-002-030-001/66
(SOOCH) 		2611002000NRG24290920230228179 29/09/2023 MANJEET KAUR 2611002WL008365 MANJEET KAUR 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7377282514 MRS MANJIT KAUR WO ROSHAN SINGH STATE BANK OF INDIA(508548)
135 RAMPURA PB-11-002-030-001/68
(SOOCH) 		2611002000NRG24290920230228180 29/09/2023 MALKEET KAUR 2611002WL008365 MALKEET KAUR 00415 SBIN0050293 1515 1515 Processed 11/11/2023 7377282390 MRS MALKIT KAUR WO SUDAGAR SINGH STATE BANK OF INDIA(508548)
136 RAMPURA PB-11-002-030-001/71
(SOOCH) 		2611002000NRG24290920230228182 29/09/2023 bhuri kaur 2611002WL008365 bhuri kaur 00415 SBIN0050293 1212 1212 Processed 11/11/2023 7377282515 BHURO ICICI BANK LTD(508534)
137 RAMPURA PB-11-002-030-001/72
(SOOCH) 		2611002000NRG24290920230228183 29/09/2023 AJEET KAUR 2611002WL008365 AJEET KAUR 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7377282383 MR NIRBHAI SINGH SO BIRBAL SINGH STATE BANK OF INDIA(508548)
138 RAMPURA PB-11-002-030-001/74
(SOOCH) 		2611002000NRG24290920230228184 29/09/2023 JAIRNAIL SINGH 2611002WL008365 JAIRNAIL SINGH 00415 SBIN0050293 1212 1212 Processed 11/11/2023 7377282519 JARNAIL SINGH S/O MAHIMA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
139 RAMPURA PB-11-002-030-001/78
(SOOCH) 		2611002000NRG24290920230228185 29/09/2023 NASEEB KAUR 2611002WL008365 NASEEB KAUR 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7377282367 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
140 RAMPURA PB-11-002-030-001/81
(SOOCH) 		2611002000NRG24290920230228186 29/09/2023 SARABJIT KAUR 2611002WL008365 SARABJIT KAUR 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7377282384 MR BOOTA SINGH STATE BANK OF INDIA(508548)
141 RAMPURA PB-11-002-030-001/83
(SOOCH) 		2611002000NRG24290920230228187 29/09/2023 KULWINDER KAUR 2611002WL008365 KULWINDER KAUR 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7377282385 MRS KULWINDER KAUR WO RESHAM SINGH STATE BANK OF INDIA(508548)
142 RAMPURA PB-11-002-030-001/84
(SOOCH) 		2611002000NRG24290920230228188 29/09/2023 PARAMJIT KAUR 2611002WL008365 PARAMJIT KAUR 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7377282516 PARAMJIT KAUR W/O GURMEL SINGH UNION BANK OF INDIA(508500)
143 RAMPURA PB-11-002-030-001/87
(SOOCH) 		2611002000NRG24290920230228190 29/09/2023 SINDER KAUR 2611002WL008365 SINDER KAUR 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7377282386 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
144 RAMPURA PB-11-002-030-001/91
(SOOCH) 		2611002000NRG24290920230228191 29/09/2023 SARBJEET KAUR 2611002WL008365 SARBJEET KAUR 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7377282387 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
145 RAMPURA PB-11-002-030-001/93
(SOOCH) 		2611002000NRG24290920230228192 29/09/2023 GINDDO KAUR 2611002WL008365 GINDDO KAUR 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7377282388 MRS GINDO KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
SubTotal 96657 96657
146 RAMPURA PB-11-002-003-001/86
(BALLO) 		2611002000NRG24290920230228223 29/09/2023 BHUPINDER KAUR 2611002WL008372 BHUPINDER KAUR 00415 SBIN0051284 1212 1212 Processed 11/11/2023 7377282478 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
147 RAMPURA PB-11-002-015-001/128
(HARKRISHAN PURA) 		2611002000NRG24290920230227335 29/09/2023 MANPREET KAUR 2611002WL008337 MANPREET KAUR 00415 SBIN0051357 1515 1515 Processed 11/11/2023 7377282468 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
148 RAMPURA PB-11-002-015-001/140
(HARKRISHAN PURA) 		2611002000NRG24290920230227339 29/09/2023 SUKHMANDER SINGH 2611002WL008337 SUKHMANDER SINGH 00415 SBIN0051357 1818 1818 Processed 11/11/2023 7377282422 SUKHMANDER SINGH S/O CHHOTA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
149 RAMPURA PB-11-002-015-001/152
(HARKRISHAN PURA) 		2611002000NRG24290920230227341 29/09/2023 GURCHET SINGH 2611002WL008337 GURCHET SINGH 00415 SBIN0051357 1515 1515 Processed 11/11/2023 7377282421 GURCHET SINGH HDFC BANK LTD(607152)
150 RAMPURA PB-11-002-015-001/2
(HARKRISHAN PURA) 		2611002000NRG24290920230227346 29/09/2023 Sukhpal Kaur 2611002WL008337 Sukhpal Kaur 00415 SBIN0051357 1515 1515 Processed 11/11/2023 7377282418 SUKHPAL KAUR ICICI BANK LTD(508534)
151 RAMPURA PB-11-002-015-001/36
(HARKRISHAN PURA) 		2611002000NRG24290920230227355 29/09/2023 BEANT KAUR 2611002WL008337 BEANT KAUR 00415 SBIN0051357 1818 1818 Rejected 10/11/2023 7377282420 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 RAMPURA PB-11-002-015-001/50
(HARKRISHAN PURA) 		2611002000NRG24290920230227365 29/09/2023 RAJVINDER KAUR 2611002WL008337 RAJVINDER KAUR 00415 SBIN0051357 1212 1212 Processed 11/11/2023 7377282431 RAJWINDER KAUR ICICI BANK LTD(508534)
SubTotal 9393 9393
153 RAMPURA PB-11-001-003-001/46
(BUGAR) 		2611001000NRG24290920230227548 29/09/2023 Variyam Singh 2611001WL008347 Variyam Singh 00468 UBIN0567493 1818 1818 Processed 11/11/2023 7377282406 VARIYAM SINGH S/O MR BABU SINGH UNION BANK OF INDIA(508500)
154 RAMPURA PB-11-002-030-001/232
(SOOCH) 		2611002000NRG24290920230228153 29/09/2023 Paramjeet Kaur 2611002WL008365 Paramjeet Kaur 00468 UBIN0567493 303 303 Processed 11/11/2023 7377282414 PARAMJIT KAUR WO KRISHAN SINGH UNION BANK OF INDIA(508500)
155 RAMPURA PB-11-002-030-001/243
(SOOCH) 		2611002000NRG24290920230228157 29/09/2023 Milkha Singh 2611002WL008365 Milkha Singh 00468 UBIN0567493 1818 1818 Processed 11/11/2023 7377282415 MILKHA SINGH S/O BHAG SINGH UNION BANK OF INDIA(508500)
156 RAMPURA PB-11-002-030-001/7
(SOOCH) 		2611002000NRG24290920230228181 29/09/2023 BHOLA SINGH 2611002WL008365 BHOLA SINGH 00468 UBIN0567493 1818 1818 Processed 11/11/2023 7377282405 BHOLA SINGH UNION BANK OF INDIA(508500)
SubTotal 5757 5757
Total 244218 244218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_290923APB_FTO_57192 Central Bank Of India CBIN0280326 BHUCHHU MANDI 1818
2 RAMPURA PB2611002_290923APB_FTO_57192 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 3939
3 RAMPURA PB2611002_290923APB_FTO_57192 HDFC HDFC0003972 Jeondan 606
4 RAMPURA PB2611002_290923APB_FTO_57192 ICICI BANK ICIC0003555 RAMPURA PHUL 1818
5 RAMPURA PB2611002_290923APB_FTO_57192 Indian Bank IDIB000M671 MAUR MANDI 2121
6 RAMPURA PB2611002_290923APB_FTO_57192 Indian Bank IDIB000R582 Rampura Phul 1212
7 RAMPURA PB2611002_290923APB_FTO_57192 Punjab & Sind Bank PSIB0000274 RAMPURA PHUL 2424
8 RAMPURA PB2611002_290923APB_FTO_57192 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 2424
9 RAMPURA PB2611002_290923APB_FTO_57192 Punjab National Bank PUNB0040300 RAMPURA PHUL 1818
10 RAMPURA PB2611002_290923APB_FTO_57192 Punjab National Bank PUNB0064210 Rampura Phool 1515
11 RAMPURA PB2611002_290923APB_FTO_57192 Punjab National Bank PUNB0761900 RAMPURA PHUL TOWN PUNJAB 2121
12 RAMPURA PB2611002_290923APB_FTO_57192 State Bank of India SBIN0001732 MAUR MANDI 3636
13 RAMPURA PB2611002_290923APB_FTO_57192 State Bank of India SBIN0002376 KAHAN SINGH WALA 2727
14 RAMPURA PB2611002_290923APB_FTO_57192 State Bank of India SBIN0010750 GILL KALAN 2121
15 RAMPURA PB2611002_290923APB_FTO_57192 State Bank of India SBIN0050048 BALANWALI 84537
16 RAMPURA PB2611002_290923APB_FTO_57192 State Bank of India SBIN0050055 PHUL TOWN 16362
17 RAMPURA PB2611002_290923APB_FTO_57192 State Bank of India SBIN0050293 CHAUKE 96657
18 RAMPURA PB2611002_290923APB_FTO_57192 State Bank of India SBIN0051284 BALLOH 1212
19 RAMPURA PB2611002_290923APB_FTO_57192 State Bank of India SBIN0051357 JHANDUKE 9393
20 RAMPURA PB2611002_290923APB_FTO_57192 Union Bank of India UBIN0567493 Rampura phul 5757

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