Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:05:22 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_310324APB_FTO_96782
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-11-002-007-001/167
(DHADE) 		2611002000NRG24300320240403585 31/03/2024 MUKHITRO DEVI 2611002WL015359 MUKHITRO DEVI 00048 BKID0006362 303 303 Processed 20/04/2024 3153042625 MUKHTIAR DEVI WO RAMDASS BANK OF INDIA(508505)
SubTotal 303 303
2 RAMPURA PB-11-002-007-001/9
(DHADE) 		2611002000NRG24300320240403654 31/03/2024 Meena Kaur 2611002WL015359 Meena Kaur 00078 CNRB0003879 1818 1818 Processed 20/04/2024 3153042584 MEENA KAUR CANARA BANK(508532)
SubTotal 1818 1818
3 RAMPURA PB-11-002-006-001/201
(CHAUKE) 		2611002000NRG24300320240402915 31/03/2024 HARDEV KAUR 2611002WL015343 HARDEV KAUR 00114 UTIB0SBCB01 606 606 Processed 20/04/2024 3153042590 HARDEV KAUR W/O DHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
4 RAMPURA PB-11-002-006-001/212
(CHAUKE) 		2611002000NRG24300320240402919 31/03/2024 KARNAIL KAUR 2611002WL015343 KARNAIL KAUR 00114 UTIB0SBCB01 1515 1515 Processed 20/04/2024 3153042593 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
5 RAMPURA PB-11-002-006-001/270
(CHAUKE) 		2611002000NRG24300320240402934 31/03/2024 SADHA SINGH 2611002WL015343 SADHA SINGH 00114 UTIB0SBCB01 303 303 Processed 20/04/2024 3153042594 SADHA SINGH S/O LACHMAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
6 RAMPURA PB-11-002-006-001/346
(CHAUKE) 		2611002000NRG24300320240402961 31/03/2024 BIRBAL SINGH 2611002WL015343 BIRBAL SINGH 00114 UTIB0SBCB01 606 606 Processed 20/04/2024 3153042591 BIRBAL SINGH S/O SUKHDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
7 RAMPURA PB-11-002-006-001/432
(CHAUKE) 		2611002000NRG24300320240402976 31/03/2024 GAMDUR KAUR 2611002WL015343 GAMDUR KAUR 00114 UTIB0SBCB01 909 909 Processed 20/04/2024 3153042589 GAMDOOR KAUR W/O LAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
8 RAMPURA PB-11-002-007-001/10
(DHADE) 		2611002000NRG24300320240403555 31/03/2024 PARMJEET KAUR 2611002WL015359 PARMJEET KAUR 00114 UTIB0SBCB01 1212 1212 Processed 20/04/2024 3153042588 PARAMJIT KAUR W/O LACHHMAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
9 RAMPURA PB-11-002-007-001/219
(DHADE) 		2611002000NRG24300320240403609 31/03/2024 BUTA SINGH 2611002WL015359 BUTA SINGH 00114 UTIB0SBCB01 1818 1818 Processed 20/04/2024 3153042587 MR BUTA SINGH STATE BANK OF INDIA(508548)
SubTotal 6969 6969
10 RAMPURA PB-11-001-006-001/87-A
(CHOTIAN) 		2611001000NRG24300320240403462 31/03/2024 Parmjeet kaur 2611001WL015354 Parmjeet kaur 00152 HDFC0001389 1818 1818 Processed 20/04/2024 3153042553 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
11 RAMPURA PB-11-002-011-001/109
(GHARELA) 		2611002000NRG24300320240403480 31/03/2024 BALDEV SINGH 2611002WL015355 BALDEV SINGH 00349 PSIB0021079 1212 1212 Processed 20/04/2024 3153042596 BALDEV SINGH ICICI BANK LTD(508534)
SubTotal 1212 1212
12 RAMPURA PB-11-001-006-001/109
(CHOTIAN) 		2611001000NRG24300320240403279 31/03/2024 Manpreet Kaur 2611001WL015354 Manpreet Kaur 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3153042539 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
13 RAMPURA PB-11-002-012-001/56
(GHURELI) 		2611002000NRG24300320240402505 31/03/2024 RANJIT SINGH 2611002WL015339 RANJIT SINGH 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3153042595 BHOLA SINGH PUNJAB GRAMIN BANK(607138)
14 RAMPURA PB-11-002-012-001/78
(GHURELI) 		2611002000NRG24300320240402516 31/03/2024 Binder Singh 2611002WL015339 Binder Singh 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3153042540 VINDER SINGH SO MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4848 4848
15 RAMPURA PB-11-002-011-001/31
(GHARELA) 		2611002000NRG24300320240403498 31/03/2024 MITHU SINGH 2611002WL015355 MITHU SINGH 00354 PUNB0064110 1515 1515 Rejected 20/04/2024 3153042586 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1515 1515
16 RAMPURA PB-11-002-007-001/261
(DHADE) 		2611002000NRG24300320240403615 31/03/2024 MEETO KAUR 2611002WL015359 MEETO KAUR 00354 PUNB0064210 909 909 Processed 20/04/2024 3153042585 MISS MEETO KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
17 RAMPURA PB-11-002-011-001/108
(GHARELA) 		2611002000NRG24300320240403479 31/03/2024 AMARJEET KAUR 2611002WL015355 AMARJEET KAUR 00354 PUNB0347900 909 909 Processed 20/04/2024 3153042564 AMARJIT KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
18 RAMPURA PB-11-002-011-001/32
(GHARELA) 		2611002000NRG24300320240403499 31/03/2024 BHINDER KAUR 2611002WL015355 BHINDER KAUR 00354 PUNB0347900 909 909 Processed 20/04/2024 3153042612 BINDER KAUR W/O SH. LABH SINGH PUNJAB NATIONAL BANK(508568)
19 RAMPURA PB-11-002-012-001/48
(GHURELI) 		2611002000NRG24300320240402485 31/03/2024 GURLAL SINGH 2611002WL015339 GURLAL SINGH 00354 PUNB0347900 1818 1818 Processed 20/04/2024 3153042565 MR GURLAL SINGH STATE BANK OF INDIA(508548)
20 RAMPURA PB-11-002-012-001/86
(GHURELI) 		2611002000NRG24300320240402520 31/03/2024 Tej Singh 2611002WL015339 Tej Singh 00354 PUNB0347900 1818 1818 Processed 20/04/2024 3153042611 TEJ SINGH SO GUJAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
21 RAMPURA PB-11-002-007-001/1
(DHADE) 		2611002000NRG24300320240403554 31/03/2024 HARPAL SINGH 2611002WL015359 HARPAL SINGH 00415 SBIN0001544 1818 1818 Processed 20/04/2024 3153042560 MR HARPAL SINGH STATE BANK OF INDIA(508548)
22 RAMPURA PB-11-002-007-001/103
(DHADE) 		2611002000NRG24300320240403558 31/03/2024 PARAMJIT KAUR 2611002WL015359 PARAMJIT KAUR 00415 SBIN0001544 1818 1818 Processed 20/04/2024 3153042592 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
23 RAMPURA PB-11-002-007-001/105
(DHADE) 		2611002000NRG24300320240403562 31/03/2024 CHARN KAUR 2611002WL015359 CHARN KAUR 00415 SBIN0001544 1515 1515 Processed 20/04/2024 3153042563 MRS CHAIRNO KAUR STATE BANK OF INDIA(508548)
24 RAMPURA PB-11-002-007-001/107
(DHADE) 		2611002000NRG24300320240403563 31/03/2024 LABH SINGH 2611002WL015359 LABH SINGH 00415 SBIN0001544 1818 1818 Processed 20/04/2024 3153042581 MR LABH SINGH STATE BANK OF INDIA(508548)
25 RAMPURA PB-11-002-007-001/128
(DHADE) 		2611002000NRG24300320240403571 31/03/2024 CHARANJIT KAUR 2611002WL015359 CHARANJIT KAUR 00415 SBIN0001544 1818 1818 Processed 20/04/2024 3153042614 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
26 RAMPURA PB-11-002-007-001/138
(DHADE) 		2611002000NRG24300320240403572 31/03/2024 JASPREET KAUR 2611002WL015359 JASPREET KAUR 00415 SBIN0001544 909 909 Processed 20/04/2024 3153042569 MRS JASPRIT KAUR STATE BANK OF INDIA(508548)
27 RAMPURA PB-11-002-007-001/141
(DHADE) 		2611002000NRG24300320240403575 31/03/2024 GURMEET KAUR 2611002WL015359 GURMEET KAUR 00415 SBIN0001544 1818 1818 Processed 20/04/2024 3153042561 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
28 RAMPURA PB-11-002-007-001/143
(DHADE) 		2611002000NRG24300320240403576 31/03/2024 BALVEER KAUR 2611002WL015359 BALVEER KAUR 00415 SBIN0001544 1818 1818 Processed 20/04/2024 3153042579 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
29 RAMPURA PB-11-002-007-001/15
(DHADE) 		2611002000NRG24300320240403580 31/03/2024 sukhpal kaur 2611002WL015359 sukhpal kaur 00415 SBIN0001544 1515 1515 Processed 20/04/2024 3153042607 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
30 RAMPURA PB-11-002-007-001/162
(DHADE) 		2611002000NRG24300320240403584 31/03/2024 GURMEET KAUR 2611002WL015359 GURMEET KAUR 00415 SBIN0001544 1818 1818 Processed 20/04/2024 3153042606 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
31 RAMPURA PB-11-002-007-001/173
(DHADE) 		2611002000NRG24300320240403586 31/03/2024 RIMPI RANI 2611002WL015359 RIMPI RANI 00415 SBIN0001544 1212 1212 Processed 20/04/2024 3153042615 MRS RIMPI RANI STATE BANK OF INDIA(508548)
32 RAMPURA PB-11-002-007-001/177
(DHADE) 		2611002000NRG24300320240403587 31/03/2024 KARAMJIT KAUR 2611002WL015359 KARAMJIT KAUR 00415 SBIN0001544 909 909 Processed 20/04/2024 3153042613 MR KARAMJIT KAUR STATE BANK OF INDIA(508548)
33 RAMPURA PB-11-002-007-001/18
(DHADE) 		2611002000NRG24300320240403588 31/03/2024 BALVIR KAUR 2611002WL015359 BALVIR KAUR 00415 SBIN0001544 909 909 Processed 20/04/2024 3153042574 BEERO ICICI BANK LTD(508534)
34 RAMPURA PB-11-002-007-001/189
(DHADE) 		2611002000NRG24300320240403591 31/03/2024 SUKHPREET KAUR 2611002WL015359 SUKHPREET KAUR 00415 SBIN0001544 1515 1515 Processed 20/04/2024 3153042618 MRS SUKHPRIT KAUR STATE BANK OF INDIA(508548)
35 RAMPURA PB-11-002-007-001/2
(DHADE) 		2611002000NRG24300320240403595 31/03/2024 KEWAL SINGH 2611002WL015359 KEWAL SINGH 00415 SBIN0001544 1818 1818 Processed 20/04/2024 3153042562 MR KEWAL SINGH STATE BANK OF INDIA(508548)
36 RAMPURA PB-11-002-007-001/2
(DHADE) 		2611002000NRG24300320240403596 31/03/2024 SARABJIT KAUR 2611002WL015359 SARABJIT KAUR 00415 SBIN0001544 1515 1515 Processed 20/04/2024 3153042616 MR SARABJIT KAUR STATE BANK OF INDIA(508548)
37 RAMPURA PB-11-002-007-001/20
(DHADE) 		2611002000NRG24300320240403597 31/03/2024 KAKA RAM 2611002WL015359 KAKA RAM 00415 SBIN0001544 1515 1515 Processed 20/04/2024 3153042610 MR KAKA RAM STATE BANK OF INDIA(508548)
38 RAMPURA PB-11-002-007-001/203
(DHADE) 		2611002000NRG24300320240403600 31/03/2024 HARPREET KAUR 2611002WL015359 HARPREET KAUR 00415 SBIN0001544 1515 1515 Processed 20/04/2024 3153042620 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
39 RAMPURA PB-11-002-007-001/206
(DHADE) 		2611002000NRG24300320240403601 31/03/2024 SUJAN KAUR 2611002WL015359 SUJAN KAUR 00415 SBIN0001544 606 606 Processed 20/04/2024 3153042598 MRS SUJAN KAUR STATE BANK OF INDIA(508548)
40 RAMPURA PB-11-002-007-001/207
(DHADE) 		2611002000NRG24300320240403603 31/03/2024 Sumanjit kaur 2611002WL015359 Sumanjit kaur 00415 SBIN0001544 1515 1515 Processed 20/04/2024 3153042556 MRS SUMANJEET KAUR STATE BANK OF INDIA(508548)
41 RAMPURA PB-11-002-007-001/21
(DHADE) 		2611002000NRG24300320240403605 31/03/2024 GOLO KAUR 2611002WL015359 GOLO KAUR 00415 SBIN0001544 1212 1212 Processed 20/04/2024 3153042558 MISS GOLO KAUR STATE BANK OF INDIA(508548)
42 RAMPURA PB-11-002-007-001/21
(DHADE) 		2611002000NRG24300320240403604 31/03/2024 PAMMI 2611002WL015359 PAMMI 00415 SBIN0001544 1515 1515 Processed 20/04/2024 3153042568 MRS PAMI STATE BANK OF INDIA(508548)
43 RAMPURA PB-11-002-007-001/23
(DHADE) 		2611002000NRG24300320240403610 31/03/2024 Kulwant Singh 2611002WL015359 Kulwant Singh 00415 SBIN0001544 1818 1818 Processed 20/04/2024 3153042609 MR KULWANT SINGH STATE BANK OF INDIA(508548)
44 RAMPURA PB-11-002-007-001/25
(DHADE) 		2611002000NRG24300320240403611 31/03/2024 KIRANDEEP KAUR 2611002WL015359 KIRANDEEP KAUR 00415 SBIN0001544 303 303 Processed 20/04/2024 3153042566 MISS KIRANDEE P KAUR STATE BANK OF INDIA(508548)
45 RAMPURA PB-11-002-007-001/27
(DHADE) 		2611002000NRG24300320240403616 31/03/2024 RANI KAUR 2611002WL015359 RANI KAUR 00415 SBIN0001544 1212 1212 Processed 20/04/2024 3153042573 MISS RANI KAUR STATE BANK OF INDIA(508548)
46 RAMPURA PB-11-002-007-001/328
(DHADE) 		2611002000NRG24300320240403622 31/03/2024 VEERPAL KAUR 2611002WL015359 VEERPAL KAUR 00415 SBIN0001544 1818 1818 Processed 20/04/2024 3153042575 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
47 RAMPURA PB-11-002-007-001/34
(DHADE) 		2611002000NRG24300320240403625 31/03/2024 GURDEV SINGH 2611002WL015359 GURDEV SINGH 00415 SBIN0001544 1515 1515 Processed 20/04/2024 3153042559 MR GURDEV SINGH STATE BANK OF INDIA(508548)
48 RAMPURA PB-11-002-007-001/51
(DHADE) 		2611002000NRG24300320240403628 31/03/2024 MANJIT KAUR 2611002WL015359 MANJIT KAUR 00415 SBIN0001544 303 303 Processed 20/04/2024 3153042602 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
49 RAMPURA PB-11-002-007-001/53
(DHADE) 		2611002000NRG24300320240403629 31/03/2024 ISHARRA RANI 2611002WL015359 ISHARRA RANI 00415 SBIN0001544 1212 1212 Processed 20/04/2024 3153042576 MRS ISHRA KAUR STATE BANK OF INDIA(508548)
50 RAMPURA PB-11-002-007-001/55
(DHADE) 		2611002000NRG24300320240403632 31/03/2024 BINDER KAUR 2611002WL015359 BINDER KAUR 00415 SBIN0001544 1515 1515 Processed 20/04/2024 3153042603 MRS BINDER KAUR STATE BANK OF INDIA(508548)
51 RAMPURA PB-11-002-007-001/57
(DHADE) 		2611002000NRG24300320240403633 31/03/2024 sukhpal kaur 2611002WL015359 sukhpal kaur 00415 SBIN0001544 606 606 Processed 20/04/2024 3153042601 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
52 RAMPURA PB-11-002-007-001/62
(DHADE) 		2611002000NRG24300320240403636 31/03/2024 JASPREET KAUR 2611002WL015359 JASPREET KAUR 00415 SBIN0001544 1212 1212 Processed 20/04/2024 3153042599 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
53 RAMPURA PB-11-002-007-001/63
(DHADE) 		2611002000NRG24300320240403637 31/03/2024 RAJ KAUR 2611002WL015359 RAJ KAUR 00415 SBIN0001544 1515 1515 Processed 20/04/2024 3153042571 MRS RAJ KAUR STATE BANK OF INDIA(508548)
54 RAMPURA PB-11-002-007-001/68
(DHADE) 		2611002000NRG24300320240403639 31/03/2024 MISHRI 2611002WL015359 MISHRI 00415 SBIN0001544 606 606 Processed 20/04/2024 3153042578 MRS MISRI STATE BANK OF INDIA(508548)
55 RAMPURA PB-11-002-007-001/72
(DHADE) 		2611002000NRG24300320240403640 31/03/2024 SURJIT KAUR 2611002WL015359 SURJIT KAUR 00415 SBIN0001544 1212 1212 Processed 20/04/2024 3153042580 SURJEET KAUR ICICI BANK LTD(508534)
56 RAMPURA PB-11-002-007-001/77
(DHADE) 		2611002000NRG24300320240403643 31/03/2024 MALKIT KAUR 2611002WL015359 MALKIT KAUR 00415 SBIN0001544 1212 1212 Processed 20/04/2024 3153042600 MALKEET KAUR ICICI BANK LTD(508534)
57 RAMPURA PB-11-002-007-001/78
(DHADE) 		2611002000NRG24300320240403644 31/03/2024 VEERPAL KAUR 2611002WL015359 VEERPAL KAUR 00415 SBIN0001544 1818 1818 Processed 20/04/2024 3153042570 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
58 RAMPURA PB-11-002-007-001/79
(DHADE) 		2611002000NRG24300320240403646 31/03/2024 SIMARNJEET KAUR 2611002WL015359 SIMARNJEET KAUR 00415 SBIN0001544 1818 1818 Processed 20/04/2024 3153042605 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
59 RAMPURA PB-11-002-007-001/80
(DHADE) 		2611002000NRG24300320240403647 31/03/2024 HARJIT KAUR 2611002WL015359 HARJIT KAUR 00415 SBIN0001544 1515 1515 Processed 20/04/2024 3153042604 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
60 RAMPURA PB-11-002-007-001/85
(DHADE) 		2611002000NRG24300320240403649 31/03/2024 BANSI DEVI 2611002WL015359 BANSI DEVI 00415 SBIN0001544 1818 1818 Processed 20/04/2024 3153042617 MRS BASSI DEVI STATE BANK OF INDIA(508548)
61 RAMPURA PB-11-002-007-001/87
(DHADE) 		2611002000NRG24300320240403650 31/03/2024 SUMANDEEP KIRANA 2611002WL015359 SUMANDEEP KIRANA 00415 SBIN0001544 1818 1818 Processed 20/04/2024 3153042567 MRS SUMANDEEP KAUR STATE BANK OF INDIA(508548)
62 RAMPURA PB-11-002-007-001/88
(DHADE) 		2611002000NRG24300320240403653 31/03/2024 RAJA SINGH 2611002WL015359 RAJA SINGH 00415 SBIN0001544 1818 1818 Processed 20/04/2024 3153042608 MR RAJA SINGH STATE BANK OF INDIA(508548)
63 RAMPURA PB-11-002-007-001/97
(DHADE) 		2611002000NRG24300320240403657 31/03/2024 PYARI KAUR 2611002WL015359 PYARI KAUR 00415 SBIN0001544 909 909 Processed 20/04/2024 3153042577 MRS PIARI KAUR STATE BANK OF INDIA(508548)
64 RAMPURA PB-11-002-007-001/99
(DHADE) 		2611002000NRG24300320240403658 31/03/2024 SUKHMEET KAUR 2611002WL015359 SUKHMEET KAUR 00415 SBIN0001544 1818 1818 Processed 20/04/2024 3153042572 MRS SUKHMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 61812 61812
65 RAMPURA PB-11-002-006-001/333
(CHAUKE) 		2611002000NRG24300320240402956 31/03/2024 PARAMJEET KAUR 2611002WL015343 PARAMJEET KAUR 00415 SBIN0010750 1212 1212 Processed 20/04/2024 3153042508 PARMJEET KAUR UNION BANK OF INDIA(508500)
SubTotal 1212 1212
66 RAMPURA PB-11-002-011-001/10
(GHARELA) 		2611002000NRG24300320240403474 31/03/2024 PURN SINGH 2611002WL015355 PURN SINGH 00415 SBIN0050036 1818 1818 Processed 20/04/2024 3153042637 MR PURAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
67 RAMPURA PB-11-002-002-001/570
(BALIANWALI) 		2611002000NRG24300320240402173 31/03/2024 BHURO 2611002WL015335 BHURO 00415 SBIN0050048 1818 1818 Processed 20/04/2024 3153042621 BHURO INDIA POST PAYMENTS BANK LIMITED(508528)
68 RAMPURA PB-11-002-002-001/571
(BALIANWALI) 		2611002000NRG24300320240402175 31/03/2024 SUKHDEEP KAUR 2611002WL015335 SUKHDEEP KAUR 00415 SBIN0050048 1212 1212 Processed 20/04/2024 3153042543 MRS SUKHDEEP KAUR WO GORA SINGH STATE BANK OF INDIA(508548)
69 RAMPURA PB-11-002-002-001/577
(BALIANWALI) 		2611002000NRG24300320240402180 31/03/2024 SOMA SINGH 2611002WL015335 SOMA SINGH 00415 SBIN0050048 1818 1818 Processed 20/04/2024 3153042516 MR SOMA SINGH SO NACHHTTAR SINGH STATE BANK OF INDIA(508548)
70 RAMPURA PB-11-002-002-001/578
(BALIANWALI) 		2611002000NRG24300320240402181 31/03/2024 MANPREET 2611002WL015335 MANPREET 00415 SBIN0050048 1818 1818 Processed 20/04/2024 3153042537 MRS MANPREET WO JAGI STATE BANK OF INDIA(508548)
71 RAMPURA PB-11-002-002-001/579
(BALIANWALI) 		2611002000NRG24300320240402184 31/03/2024 KARAMJIT KAUR 2611002WL015335 KARAMJIT KAUR 00415 SBIN0050048 1212 1212 Processed 20/04/2024 3153042557 MRS KARAMJIT KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
72 RAMPURA PB-11-002-002-001/581
(BALIANWALI) 		2611002000NRG24300320240402186 31/03/2024 SANTOSH 2611002WL015335 SANTOSH 00415 SBIN0050048 1515 1515 Processed 20/04/2024 3153042509 MRS SANTOSH WO GULAB SINGH STATE BANK OF INDIA(508548)
73 RAMPURA PB-11-002-002-001/582
(BALIANWALI) 		2611002000NRG24300320240402187 31/03/2024 GONI 2611002WL015335 GONI 00415 SBIN0050048 1818 1818 Processed 20/04/2024 3153042628 MRS GONI KAUR WO JAILA SINGH AND CDPO RP STATE BANK OF INDIA(508548)
74 RAMPURA PB-11-002-002-001/585
(BALIANWALI) 		2611002000NRG24300320240402189 31/03/2024 BALJIT KAUR 2611002WL015335 BALJIT KAUR 00415 SBIN0050048 1515 1515 Processed 20/04/2024 3153042530 MRS BALJIT KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
75 RAMPURA PB-11-002-007-001/109
(DHADE) 		2611002000NRG24300320240403566 31/03/2024 PAL KAUR 2611002WL015359 PAL KAUR 00415 SBIN0050048 909 909 Processed 20/04/2024 3153042640 MRS PALO KAUR STATE BANK OF INDIA(508548)
76 RAMPURA PB-11-002-007-001/314
(DHADE) 		2611002000NRG24300320240403621 31/03/2024 Reshma 2611002WL015359 Reshma 00415 SBIN0050048 606 606 Processed 20/04/2024 3153042527 MRS RESHMA WO JAGTAR RAM STATE BANK OF INDIA(508548)
SubTotal 14241 14241
77 RAMPURA PB-11-001-006-001/16-B
(CHOTIAN) 		2611001000NRG24300320240403324 31/03/2024 SUKHDEV KAUR 2611001WL015354 SUKHDEV KAUR 00415 SBIN0050055 606 606 Processed 20/04/2024 3153042638 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
78 RAMPURA PB-11-001-006-001/50
(CHOTIAN) 		2611001000NRG24300320240403397 31/03/2024 KIRAN KAUR 2611001WL015354 KIRAN KAUR 00415 SBIN0050055 1515 1515 Processed 20/04/2024 3153042549 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
79 RAMPURA PB-11-001-006-001/69-A
(CHOTIAN) 		2611001000NRG24300320240403427 31/03/2024 Lovepreet Singh 2611001WL015354 Lovepreet Singh 00415 SBIN0050055 1212 1212 Processed 20/04/2024 3153042533 MR LOVEPREET SINGH STATE BANK OF INDIA(508548)
80 RAMPURA PB-11-001-006-001/91
(CHOTIAN) 		2611001000NRG24300320240403465 31/03/2024 HARPAL KAUR 2611001WL015354 HARPAL KAUR 00415 SBIN0050055 1515 1515 Processed 20/04/2024 3153042639 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 4848 4848
81 RAMPURA PB-11-002-006-001/151
(CHAUKE) 		2611002000NRG24300320240402886 31/03/2024 Murti Devi URF Murti Kaur 2611002WL015343 Murti Devi URF Murti Kaur 00415 SBIN0050293 909 909 Processed 20/04/2024 3153042631 MRS MURTI DEVI URF MURTI KAUR STATE BANK OF INDIA(508548)
82 RAMPURA PB-11-002-006-001/166
(CHAUKE) 		2611002000NRG24300320240402895 31/03/2024 Sarabjit kaur 2611002WL015343 Sarabjit kaur 00415 SBIN0050293 1515 1515 Processed 20/04/2024 3153042551 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
83 RAMPURA PB-11-002-006-001/19
(CHAUKE) 		2611002000NRG24300320240402906 31/03/2024 RANJIT KAUR 2611002WL015343 RANJIT KAUR 00415 SBIN0050293 1515 1515 Processed 20/04/2024 3153042629 MRS RANJIT KAUR WO CHANAN SINGH STATE BANK OF INDIA(508548)
84 RAMPURA PB-11-002-006-001/190
(CHAUKE) 		2611002000NRG24300320240402907 31/03/2024 KIRATPAL KAUR 2611002WL015343 KIRATPAL KAUR 00415 SBIN0050293 606 606 Rejected 20/04/2024 3153042500 Participant not mapped to the product
85 RAMPURA PB-11-002-006-001/203
(CHAUKE) 		2611002000NRG24300320240402916 31/03/2024 MANJEET KAUR 2611002WL015343 MANJEET KAUR 00415 SBIN0050293 303 303 Processed 20/04/2024 3153042512 MR MANJEET KAUR STATE BANK OF INDIA(508548)
86 RAMPURA PB-11-002-006-001/205
(CHAUKE) 		2611002000NRG24300320240402917 31/03/2024 KARAMJIT KAUR 2611002WL015343 KARAMJIT KAUR 00415 SBIN0050293 909 909 Processed 20/04/2024 3153042517 MRS KARAMJIT KAUR WO MANGA SINGH STATE BANK OF INDIA(508548)
87 RAMPURA PB-11-002-006-001/211
(CHAUKE) 		2611002000NRG24300320240402918 31/03/2024 SHINGARA SINGH 2611002WL015343 SHINGARA SINGH 00415 SBIN0050293 1515 1515 Processed 20/04/2024 3153042552 MR SHINGARA SINGH STATE BANK OF INDIA(508548)
88 RAMPURA PB-11-002-006-001/215
(CHAUKE) 		2611002000NRG24300320240402920 31/03/2024 MANJI KAUR 2611002WL015343 MANJI KAUR 00415 SBIN0050293 1212 1212 Processed 20/04/2024 3153042643 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
89 RAMPURA PB-11-002-006-001/227
(CHAUKE) 		2611002000NRG24300320240402921 31/03/2024 MANJIT KAUR 2611002WL015343 MANJIT KAUR 00415 SBIN0050293 606 606 Processed 20/04/2024 3153042526 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
90 RAMPURA PB-11-002-006-001/229
(CHAUKE) 		2611002000NRG24300320240402922 31/03/2024 GURMIT KAUR 2611002WL015343 GURMIT KAUR 00415 SBIN0050293 909 909 Processed 20/04/2024 3153042522 MRS GURMIT KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
91 RAMPURA PB-11-002-006-001/239
(CHAUKE) 		2611002000NRG24300320240402923 31/03/2024 KARAMJIT KAUR 2611002WL015343 KARAMJIT KAUR 00415 SBIN0050293 303 303 Processed 20/04/2024 3153042515 MR KARAMJIT KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
92 RAMPURA PB-11-002-006-001/240
(CHAUKE) 		2611002000NRG24300320240402924 31/03/2024 KULWINDER KAUR 2611002WL015343 KULWINDER KAUR 00415 SBIN0050293 1515 1515 Processed 20/04/2024 3153042495 MRS KULWINDER KAUR WO BASSANT SINGH STATE BANK OF INDIA(508548)
93 RAMPURA PB-11-002-006-001/243
(CHAUKE) 		2611002000NRG24300320240402925 31/03/2024 GURMEL KAUR 2611002WL015343 GURMEL KAUR 00415 SBIN0050293 1212 1212 Processed 20/04/2024 3153042642 MRS GURMEL KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
94 RAMPURA PB-11-002-006-001/244
(CHAUKE) 		2611002000NRG24300320240402926 31/03/2024 JASVEER KAUR 2611002WL015343 JASVEER KAUR 00415 SBIN0050293 1212 1212 Processed 20/04/2024 3153042496 MRS JASVEER KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
95 RAMPURA PB-11-002-006-001/247
(CHAUKE) 		2611002000NRG24300320240402927 31/03/2024 HARWINDER SINGH 2611002WL015343 HARWINDER SINGH 00415 SBIN0050293 1212 1212 Processed 20/04/2024 3153042499 HARWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
96 RAMPURA PB-11-002-006-001/254
(CHAUKE) 		2611002000NRG24300320240402928 31/03/2024 SUKHPAL KAUR 2611002WL015343 SUKHPAL KAUR 00415 SBIN0050293 909 909 Processed 20/04/2024 3153042531 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
97 RAMPURA PB-11-002-006-001/256
(CHAUKE) 		2611002000NRG24300320240402929 31/03/2024 KARNAIL SINGH 2611002WL015343 KARNAIL SINGH 00415 SBIN0050293 303 303 Processed 20/04/2024 3153042635 KARNAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
98 RAMPURA PB-11-002-006-001/261
(CHAUKE) 		2611002000NRG24300320240402930 31/03/2024 Paramjit kaur 2611002WL015343 Paramjit kaur 00415 SBIN0050293 606 606 Processed 20/04/2024 3153042619 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
99 RAMPURA PB-11-002-006-001/267
(CHAUKE) 		2611002000NRG24300320240402931 31/03/2024 AJMER KAUR 2611002WL015343 AJMER KAUR 00415 SBIN0050293 1212 1212 Processed 20/04/2024 3153042630 MRS AJMER KAUR AND DSSO STATE BANK OF INDIA(508548)
100 RAMPURA PB-11-002-006-001/268
(CHAUKE) 		2611002000NRG24300320240402932 31/03/2024 GURMEET KAUR 2611002WL015343 GURMEET KAUR 00415 SBIN0050293 606 606 Processed 20/04/2024 3153042541 MRS GURMEET KAUR WO BEERA SINGH STATE BANK OF INDIA(508548)
101 RAMPURA PB-11-002-006-001/269
(CHAUKE) 		2611002000NRG24300320240402933 31/03/2024 HARJEET KAUR 2611002WL015343 HARJEET KAUR 00415 SBIN0050293 1212 1212 Processed 20/04/2024 3153042502 MRS HARJEET KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
102 RAMPURA PB-11-002-006-001/272
(CHAUKE) 		2611002000NRG24300320240402935 31/03/2024 RAJ KAUR 2611002WL015343 RAJ KAUR 00415 SBIN0050293 1212 1212 Processed 20/04/2024 3153042511 MRS RAJ KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
103 RAMPURA PB-11-002-006-001/277
(CHAUKE) 		2611002000NRG24300320240402936 31/03/2024 Gurmail singh 2611002WL015343 Gurmail singh 00415 SBIN0050293 1515 1515 Processed 20/04/2024 3153042547 MR GURMEL SINGH STATE BANK OF INDIA(508548)
104 RAMPURA PB-11-002-006-001/281
(CHAUKE) 		2611002000NRG24300320240402937 31/03/2024 GURDEEP KAUR 2611002WL015343 GURDEEP KAUR 00415 SBIN0050293 1515 1515 Processed 20/04/2024 3153042626 MRS GURDEEP KAUR DSSO BTI STATE BANK OF INDIA(508548)
105 RAMPURA PB-11-002-006-001/290
(CHAUKE) 		2611002000NRG24300320240402939 31/03/2024 Jit singh 2611002WL015343 Jit singh 00415 SBIN0050293 1212 1212 Processed 20/04/2024 3153042627 MR JEET SINGH SO BHAJAN SINGH JEET SINGH STATE BANK OF INDIA(508548)
106 RAMPURA PB-11-002-006-001/291
(CHAUKE) 		2611002000NRG24300320240402940 31/03/2024 SUKHPAL KAUR 2611002WL015343 SUKHPAL KAUR 00415 SBIN0050293 303 303 Processed 20/04/2024 3153042497 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
107 RAMPURA PB-11-002-006-001/292
(CHAUKE) 		2611002000NRG24300320240402941 31/03/2024 paramjit kaur 2611002WL015343 paramjit kaur 00415 SBIN0050293 1212 1212 Processed 20/04/2024 3153042535 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
108 RAMPURA PB-11-002-006-001/299
(CHAUKE) 		2611002000NRG24300320240402943 31/03/2024 GURDEV KAUR 2611002WL015343 GURDEV KAUR 00415 SBIN0050293 1212 1212 Processed 20/04/2024 3153042503 MRS GURDEV KAUR WO PHOOL SINGH STATE BANK OF INDIA(508548)
109 RAMPURA PB-11-002-006-001/306
(CHAUKE) 		2611002000NRG24300320240402945 31/03/2024 SANDEEP KAUR 2611002WL015343 SANDEEP KAUR 00415 SBIN0050293 909 909 Processed 20/04/2024 3153042494 MR SANDEEP KAUR STATE BANK OF INDIA(508548)
110 RAMPURA PB-11-002-006-001/309
(CHAUKE) 		2611002000NRG24300320240402946 31/03/2024 SANDEEP KAUR 2611002WL015343 SANDEEP KAUR 00415 SBIN0050293 606 606 Processed 20/04/2024 3153042523 MRS SANDEEP KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
111 RAMPURA PB-11-002-006-001/310
(CHAUKE) 		2611002000NRG24300320240402947 31/03/2024 Surjit kaur 2611002WL015343 Surjit kaur 00415 SBIN0050293 909 909 Processed 20/04/2024 3153042524 MRS SURJIT KAUR WO JAGJIT SINGH STATE BANK OF INDIA(508548)
112 RAMPURA PB-11-002-006-001/312
(CHAUKE) 		2611002000NRG24300320240402948 31/03/2024 HARPREET KAUR 2611002WL015343 HARPREET KAUR 00415 SBIN0050293 909 909 Processed 20/04/2024 3153042504 HARPREET KAUR W/O ANGREJ SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
113 RAMPURA PB-11-002-006-001/314
(CHAUKE) 		2611002000NRG24300320240402949 31/03/2024 PARAMJEET KAUR 2611002WL015343 PARAMJEET KAUR 00415 SBIN0050293 1515 1515 Processed 20/04/2024 3153042514 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
114 RAMPURA PB-11-002-006-001/317
(CHAUKE) 		2611002000NRG24300320240402950 31/03/2024 Paramjit kaur 2611002WL015343 Paramjit kaur 00415 SBIN0050293 606 606 Processed 20/04/2024 3153042641 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
115 RAMPURA PB-11-002-006-001/320
(CHAUKE) 		2611002000NRG24300320240402951 31/03/2024 MANJEET KAUR 2611002WL015343 MANJEET KAUR 00415 SBIN0050293 909 909 Processed 20/04/2024 3153042624 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
116 RAMPURA PB-11-002-006-001/327
(CHAUKE) 		2611002000NRG24300320240402952 31/03/2024 SUKHWINDER KAUR 2611002WL015343 SUKHWINDER KAUR 00415 SBIN0050293 909 909 Processed 20/04/2024 3153042505 SUKHWINDER KAUR HDFC BANK LTD(607152)
117 RAMPURA PB-11-002-006-001/329
(CHAUKE) 		2611002000NRG24300320240402953 31/03/2024 SHINDER KAUR 2611002WL015343 SHINDER KAUR 00415 SBIN0050293 909 909 Processed 20/04/2024 3153042632 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
118 RAMPURA PB-11-002-006-001/331
(CHAUKE) 		2611002000NRG24300320240402954 31/03/2024 SUKHDEV KAUR 2611002WL015343 SUKHDEV KAUR 00415 SBIN0050293 606 606 Processed 20/04/2024 3153042525 MRS SUKHDEV KAUR WO PREM SINGH STATE BANK OF INDIA(508548)
119 RAMPURA PB-11-002-006-001/332
(CHAUKE) 		2611002000NRG24300320240402955 31/03/2024 Jasveer Kaur 2611002WL015343 Jasveer Kaur 00415 SBIN0050293 909 909 Processed 20/04/2024 3153042521 MRS JASVEER KAUR WO SADHU SINGH STATE BANK OF INDIA(508548)
120 RAMPURA PB-11-002-006-001/334
(CHAUKE) 		2611002000NRG24300320240402957 31/03/2024 MANPREET KAUR 2611002WL015343 MANPREET KAUR 00415 SBIN0050293 606 606 Processed 20/04/2024 3153042501 MANPREET KAUR HDFC BANK LTD(607152)
121 RAMPURA PB-11-002-006-001/335
(CHAUKE) 		2611002000NRG24300320240402958 31/03/2024 MOHINDER SINGH 2611002WL015343 MOHINDER SINGH 00415 SBIN0050293 909 909 Processed 20/04/2024 3153042633 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
122 RAMPURA PB-11-002-006-001/342
(CHAUKE) 		2611002000NRG24300320240402959 31/03/2024 MURTI KAUR 2611002WL015343 MURTI KAUR 00415 SBIN0050293 606 606 Processed 20/04/2024 3153042634 MURTI HARPAL HDFC BANK LTD(607152)
123 RAMPURA PB-11-002-006-001/345
(CHAUKE) 		2611002000NRG24300320240402960 31/03/2024 Sarabjit Kaur 2611002WL015343 Sarabjit Kaur 00415 SBIN0050293 1515 1515 Processed 20/04/2024 3153042520 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
124 RAMPURA PB-11-002-006-001/354
(CHAUKE) 		2611002000NRG24300320240402962 31/03/2024 SARABJEET KAUR 2611002WL015343 SARABJEET KAUR 00415 SBIN0050293 606 606 Processed 20/04/2024 3153042532 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
125 RAMPURA PB-11-002-006-001/355
(CHAUKE) 		2611002000NRG24300320240402963 31/03/2024 CHARANJIT KAUR 2611002WL015343 CHARANJIT KAUR 00415 SBIN0050293 606 606 Processed 20/04/2024 3153042507 CHARANJIT KAUR HDFC BANK LTD(607152)
126 RAMPURA PB-11-002-006-001/356
(CHAUKE) 		2611002000NRG24300320240402964 31/03/2024 KHUSHPREET KAUR 2611002WL015343 KHUSHPREET KAUR 00415 SBIN0050293 909 909 Processed 20/04/2024 3153042513 MRS KHUSHPREET KAUR WO ANGREJ SINGH STATE BANK OF INDIA(508548)
127 RAMPURA PB-11-002-006-001/358
(CHAUKE) 		2611002000NRG24300320240402965 31/03/2024 SUKHWINDER KAUR 2611002WL015343 SUKHWINDER KAUR 00415 SBIN0050293 1515 1515 Processed 20/04/2024 3153042534 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
128 RAMPURA PB-11-002-006-001/360
(CHAUKE) 		2611002000NRG24300320240402966 31/03/2024 BALJIT KAUR 2611002WL015343 BALJIT KAUR 00415 SBIN0050293 1212 1212 Processed 20/04/2024 3153042518 MRS BALJIT KAUR WO HARMESH SINGH STATE BANK OF INDIA(508548)
129 RAMPURA PB-11-002-006-001/362
(CHAUKE) 		2611002000NRG24300320240402967 31/03/2024 PARAMJIT KAUR 2611002WL015343 PARAMJIT KAUR 00415 SBIN0050293 1212 1212 Processed 20/04/2024 3153042550 PARMJIT KAUR HDFC BANK LTD(607152)
130 RAMPURA PB-11-002-006-001/368
(CHAUKE) 		2611002000NRG24300320240402968 31/03/2024 GURCHARAN KAUR 2611002WL015343 GURCHARAN KAUR 00415 SBIN0050293 606 606 Processed 20/04/2024 3153042554 MRS GURCHARAN KAUR STATE BANK OF INDIA(508548)
131 RAMPURA PB-11-002-006-001/369
(CHAUKE) 		2611002000NRG24300320240402969 31/03/2024 SWARANJIT KAUR 2611002WL015343 SWARANJIT KAUR 00415 SBIN0050293 909 909 Processed 20/04/2024 3153042622 MRS SWARANJEET KAUR STATE BANK OF INDIA(508548)
132 RAMPURA PB-11-002-006-001/375
(CHAUKE) 		2611002000NRG24300320240402970 31/03/2024 GURMIT KAUR 2611002WL015343 GURMIT KAUR 00415 SBIN0050293 1212 1212 Processed 20/04/2024 3153042536 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
133 RAMPURA PB-11-002-006-001/382
(CHAUKE) 		2611002000NRG24300320240402971 31/03/2024 KULDEEP KAUR 2611002WL015343 KULDEEP KAUR 00415 SBIN0050293 606 606 Processed 20/04/2024 3153042506 MRS KULDEEP KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
134 RAMPURA PB-11-002-006-001/383
(CHAUKE) 		2611002000NRG24300320240402972 31/03/2024 KARAMJIT KAUR 2611002WL015343 KARAMJIT KAUR 00415 SBIN0050293 909 909 Processed 20/04/2024 3153042519 MRS KARAMJIT KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
135 RAMPURA PB-11-002-006-001/385
(CHAUKE) 		2611002000NRG24300320240402973 31/03/2024 MANPREET KAUR 2611002WL015343 MANPREET KAUR 00415 SBIN0050293 909 909 Processed 20/04/2024 3153042529 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
136 RAMPURA PB-11-002-006-001/389
(CHAUKE) 		2611002000NRG24300320240402974 31/03/2024 PARAMJIT SINGH 2611002WL015343 PARAMJIT SINGH 00415 SBIN0050293 909 909 Processed 20/04/2024 3153042510 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
137 RAMPURA PB-11-002-006-001/400
(CHAUKE) 		2611002000NRG24300320240402975 31/03/2024 GURJEET KAUR 2611002WL015343 GURJEET KAUR 00415 SBIN0050293 303 303 Processed 20/04/2024 3153042498 MRS GURJEET KAUR WO ROOP SINGH STATE BANK OF INDIA(508548)
138 RAMPURA PB-11-002-006-001/55
(CHAUKE) 		2611002000NRG24300320240402980 31/03/2024 Ramandeep Kaur 2611002WL015343 Ramandeep Kaur 00415 SBIN0050293 1515 1515 Processed 20/04/2024 3153042548 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
139 RAMPURA PB-11-002-006-001/613
(CHAUKE) 		2611002000NRG24300320240402981 31/03/2024 Satvir kaur 2611002WL015343 Satvir kaur 00415 SBIN0050293 1515 1515 Processed 20/04/2024 3153042555 SATVIR KAUR D/O GURCHARN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 57267 57267
140 RAMPURA PB-11-002-007-001/330
(DHADE) 		2611002000NRG24300320240403624 31/03/2024 Balvir kaur 2611002WL015359 Balvir kaur 00415 SBIN0051284 303 303 Processed 20/04/2024 3153042538 BALVIR KAUR PUNJAB & SIND BANK(607087)
141 RAMPURA PB-11-002-011-001/101
(GHARELA) 		2611002000NRG24300320240403476 31/03/2024 MALKEET KAUR 2611002WL015355 MALKEET KAUR 00415 SBIN0051284 909 909 Processed 20/04/2024 3153042528 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
142 RAMPURA PB-11-002-011-001/18
(GHARELA) 		2611002000NRG24300320240403492 31/03/2024 Bhola Singh 2611002WL015355 Bhola Singh 00415 SBIN0051284 1818 1818 Processed 20/04/2024 3153042545 MR BHOLA SINGH STATE BANK OF INDIA(508548)
143 RAMPURA PB-11-002-011-001/18
(GHARELA) 		2611002000NRG24300320240403493 31/03/2024 SIMARJIT KAUR 2611002WL015355 SIMARJIT KAUR 00415 SBIN0051284 1818 1818 Processed 20/04/2024 3153042546 MISS SIMARJIT KAUR STATE BANK OF INDIA(508548)
144 RAMPURA PB-11-002-011-001/23
(GHARELA) 		2611002000NRG24300320240403495 31/03/2024 TEJ KAUR 2611002WL015355 TEJ KAUR 00415 SBIN0051284 1515 1515 Processed 20/04/2024 3153042542 TEJ KAUR ICICI BANK LTD(508534)
145 RAMPURA PB-11-002-011-001/40
(GHARELA) 		2611002000NRG24300320240403501 31/03/2024 HARBANS KAUR 2611002WL015355 HARBANS KAUR 00415 SBIN0051284 909 909 Processed 20/04/2024 3153042636 HARBANS KAUR ICICI BANK LTD(508534)
146 RAMPURA PB-11-002-012-001/5
(GHURELI) 		2611002000NRG24300320240402491 31/03/2024 NIKKA SINGH 2611002WL015339 NIKKA SINGH 00415 SBIN0051284 1515 1515 Processed 20/04/2024 3153042544 MR NIKKA SINGH STATE BANK OF INDIA(508548)
SubTotal 8787 8787
147 RAMPURA PB-11-002-011-001/136
(GHARELA) 		2611002000NRG24300320240403484 31/03/2024 Amandeep Kaur 2611002WL015355 Amandeep Kaur 00462 UCBA0003226 909 909 Processed 20/04/2024 3153042597 AMANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 909 909
148 RAMPURA PB-11-002-006-001/303
(CHAUKE) 		2611002000NRG24300320240402944 31/03/2024 Manjit Kaur 2611002WL015343 Manjit Kaur 00468 UBIN0828815 909 909 Processed 20/04/2024 3153042582 MANJIT KAUR UNION BANK OF INDIA(508500)
149 RAMPURA PB-11-002-007-001/104
(DHADE) 		2611002000NRG24300320240403559 31/03/2024 Maya 2611002WL015359 Maya 00468 UBIN0828815 1212 1212 Processed 20/04/2024 3153042583 MAIA UNION BANK OF INDIA(508500)
SubTotal 2121 2121
150 RAMPURA PB-11-002-006-001/288
(CHAUKE) 		2611002000NRG24300320240402938 31/03/2024 Sukhdeep kaur 2611002WL015343 Sukhdeep kaur 00468 UBIN0931942 909 909 Processed 20/04/2024 3153042623 SUKHDEEP KAUR WO SONY SINGH UNION BANK OF INDIA(508500)
SubTotal 909 909
Total 178770 178770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_310324APB_FTO_96782 Bank of India BKID0006362 RAMPURA PHUL 303
2 RAMPURA PB2611002_310324APB_FTO_96782 Canara Bank CNRB0003879 RAMPURA PHUL 1818
3 RAMPURA PB2611002_310324APB_FTO_96782 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 6969
4 RAMPURA PB2611002_310324APB_FTO_96782 HDFC HDFC0001389 RAMPURA PHUL 1818
5 RAMPURA PB2611002_310324APB_FTO_96782 Punjab & Sind Bank PSIB0021079 TAPA MANDI 1212
6 RAMPURA PB2611002_310324APB_FTO_96782 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 4848
7 RAMPURA PB2611002_310324APB_FTO_96782 Punjab National Bank PUNB0064110 Tapa Mandi 1515
8 RAMPURA PB2611002_310324APB_FTO_96782 Punjab National Bank PUNB0064210 Rampura Phool 909
9 RAMPURA PB2611002_310324APB_FTO_96782 Punjab National Bank PUNB0347900 TAPA 5454
10 RAMPURA PB2611002_310324APB_FTO_96782 State Bank of India SBIN0001544 RAMPURA PHUL 61812
11 RAMPURA PB2611002_310324APB_FTO_96782 State Bank of India SBIN0010750 GILL KALAN 1212
12 RAMPURA PB2611002_310324APB_FTO_96782 State Bank of India SBIN0050036 TAPA 1818
13 RAMPURA PB2611002_310324APB_FTO_96782 State Bank of India SBIN0050048 BALANWALI 14241
14 RAMPURA PB2611002_310324APB_FTO_96782 State Bank of India SBIN0050055 PHUL TOWN 4848
15 RAMPURA PB2611002_310324APB_FTO_96782 State Bank of India SBIN0050293 CHAUKE 57267
16 RAMPURA PB2611002_310324APB_FTO_96782 State Bank of India SBIN0051284 BALLOH 8787
17 RAMPURA PB2611002_310324APB_FTO_96782 UCO Bank UCBA0003226 Tapamandi 909
18 RAMPURA PB2611002_310324APB_FTO_96782 Union Bank of India UBIN0828815 RAMPURA PHUL 2121
19 RAMPURA PB2611002_310324APB_FTO_96782 Union Bank of India UBIN0931942 MAURMANDI 909

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