Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:31:48 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_130423APB_FTO_2236
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-11-001-003-001/52
(BUGAR) 		2611001000NRG24130420230001013 13/04/2023 Gurmeet Singh 2611001WL000043 Gurmeet Singh 00048 BKID0006362 909 909 Processed 13/05/2023 1535002922 GURMEET SINGH SO NAIB SINGH BANK OF INDIA(508505)
SubTotal 909 909
2 RAMPURA PB-11-002-007-001/10
(DHADE) 		2611002000NRG24130420230000995 13/04/2023 PARMJEET KAUR 2611002WL000039 PARMJEET KAUR 00114 UTIB0SBCB01 909 909 Processed 13/05/2023 1535002957 PARAMJIT KAUR W/O LACHHMAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 909 909
3 RAMPURA PB-11-002-031-001/153
(ZAID) 		2611002000NRG24130420230001907 13/04/2023 RAJWANT KAUR 2611002WL000074 RAJWANT KAUR 00152 HDFC0003972 1818 1818 Processed 13/05/2023 1535002827 RAJWANT KAUR HDFC BANK LTD(607152)
4 RAMPURA PB-11-002-031-001/17
(ZAID) 		2611002000NRG24130420230001908 13/04/2023 JASMAIL KAUR 2611002WL000074 JASMAIL KAUR 00152 HDFC0003972 1212 1212 Processed 13/05/2023 1535002829 JASMEL KAUR HDFC BANK LTD(607152)
5 RAMPURA PB-11-002-031-001/257
(ZAID) 		2611002000NRG24130420230001910 13/04/2023 SUKHPREET KAUR 2611002WL000074 SUKHPREET KAUR 00152 HDFC0003972 303 303 Processed 13/05/2023 1535002830 SUKHPREET KAUR HDFC BANK LTD(607152)
6 RAMPURA PB-11-002-031-001/96
(ZAID) 		2611002000NRG24130420230001925 13/04/2023 MANPREET KAUR 2611002WL000074 MANPREET KAUR 00152 HDFC0003972 1515 1515 Processed 13/05/2023 1535002828 MANPREET KAUR HDFC BANK LTD(607152)
SubTotal 4848 4848
7 RAMPURA PB-11-002-028-001/131
(RAMNVAS) 		2611002000NRG24130420230001543 13/04/2023 TEJ KAUR 2611002WL000064 TEJ KAUR 00168 ICIC0003555 1515 1515 Processed 13/05/2023 1535002958 TEJ KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
8 RAMPURA PB-11-001-005-001/16
(BURJ MANSHAHIA) 		2611001000NRG24130420230001017 13/04/2023 TAKE SINGH 2611001WL000044 TAKE SINGH 00176 IDIB000R582 1515 1515 Processed 13/05/2023 1535002831 Mr. TEK SINGH INDIAN BANK(607105)
SubTotal 1515 1515
9 RAMPURA PB-11-002-031-001/60
(ZAID) 		2611002000NRG24130420230001917 13/04/2023 KAMALJIT KAUR 2611002WL000074 KAMALJIT KAUR 00349 PSIB0000274 1818 1818 Processed 13/05/2023 1535002956 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
10 RAMPURA PB-11-002-031-001/1
(ZAID) 		2611002000NRG24130420230001900 13/04/2023 JASWINDER KAUR 2611002WL000074 JASWINDER KAUR 00349 PSIB0020952 909 909 Processed 13/05/2023 1535002940 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
11 RAMPURA PB-11-002-031-001/106
(ZAID) 		2611002000NRG24130420230001901 13/04/2023 AMARJIT KAUR 2611002WL000074 AMARJIT KAUR 00349 PSIB0020952 1818 1818 Processed 13/05/2023 1535002948 AMARJIT KAUR HDFC BANK LTD(607152)
12 RAMPURA PB-11-002-031-001/108
(ZAID) 		2611002000NRG24130420230001902 13/04/2023 CHARANJIT KAUR 2611002WL000074 CHARANJIT KAUR 00349 PSIB0020952 1212 1212 Processed 13/05/2023 1535002943 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
13 RAMPURA PB-11-002-031-001/110
(ZAID) 		2611002000NRG24130420230001904 13/04/2023 MITHU RAM 2611002WL000074 MITHU RAM 00349 PSIB0020952 303 303 Processed 13/05/2023 1535002942 MITHU RAM ICICI BANK LTD(508534)
14 RAMPURA PB-11-002-031-001/110
(ZAID) 		2611002000NRG24130420230001903 13/04/2023 MOHINDER KAUR 2611002WL000074 MOHINDER KAUR 00349 PSIB0020952 1818 1818 Processed 13/05/2023 1535002941 MOHINDER KAUR ICICI BANK LTD(508534)
15 RAMPURA PB-11-002-031-001/114
(ZAID) 		2611002000NRG24130420230001905 13/04/2023 SHEELA KAUR 2611002WL000074 SHEELA KAUR 00349 PSIB0020952 1818 1818 Processed 13/05/2023 1535002937 SHEELA KAUR HDFC BANK LTD(607152)
16 RAMPURA PB-11-002-031-001/14
(ZAID) 		2611002000NRG24130420230001906 13/04/2023 MANJEET KAUR 2611002WL000074 MANJEET KAUR 00349 PSIB0020952 1515 1515 Processed 13/05/2023 1535002953 MANJIT KAUR PUNJAB & SIND BANK(607087)
17 RAMPURA PB-11-002-031-001/2
(ZAID) 		2611002000NRG24130420230001909 13/04/2023 PARMJIT KAUR 2611002WL000074 PARMJIT KAUR 00349 PSIB0020952 1515 1515 Processed 13/05/2023 1535002944 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
18 RAMPURA PB-11-002-031-001/32
(ZAID) 		2611002000NRG24130420230001912 13/04/2023 SUKHPREET KAUR 2611002WL000074 SUKHPREET KAUR 00349 PSIB0020952 1212 1212 Processed 13/05/2023 1535002939 SUKHPREET KAUR ICICI BANK LTD(508534)
19 RAMPURA PB-11-002-031-001/53
(ZAID) 		2611002000NRG24130420230001913 13/04/2023 MUKHTAIR KAUR 2611002WL000074 MUKHTAIR KAUR 00349 PSIB0020952 606 606 Processed 13/05/2023 1535002947 MUKHTIAR KAUR ICICI BANK LTD(508534)
20 RAMPURA PB-11-002-031-001/57
(ZAID) 		2611002000NRG24130420230001914 13/04/2023 JASVEER KAUR 2611002WL000074 JASVEER KAUR 00349 PSIB0020952 1212 1212 Processed 13/05/2023 1535002950 JASWIR KAURVEERAN KAUR ICICI BANK LTD(508534)
21 RAMPURA PB-11-002-031-001/59
(ZAID) 		2611002000NRG24130420230001915 13/04/2023 MANJIT KAUR 2611002WL000074 MANJIT KAUR 00349 PSIB0020952 1212 1212 Processed 13/05/2023 1535002952 MANJEET KAUR PUNJAB & SIND BANK(607087)
22 RAMPURA PB-11-002-031-001/64
(ZAID) 		2611002000NRG24130420230001918 13/04/2023 RANJIT KAUR 2611002WL000074 RANJIT KAUR 00349 PSIB0020952 1818 1818 Processed 13/05/2023 1535002949 RANJIT KAUR HDFC BANK LTD(607152)
23 RAMPURA PB-11-002-031-001/68
(ZAID) 		2611002000NRG24130420230001919 13/04/2023 GURMIT KAUR 2611002WL000074 GURMIT KAUR 00349 PSIB0020952 1818 1818 Processed 13/05/2023 1535002951 GURMIT KAUR HDFC BANK LTD(607152)
24 RAMPURA PB-11-002-031-001/76
(ZAID) 		2611002000NRG24130420230001921 13/04/2023 LASHMI 2611002WL000074 LASHMI 00349 PSIB0020952 1818 1818 Processed 13/05/2023 1535002946 LAXMI PUNJAB & SIND BANK(607087)
25 RAMPURA PB-11-002-031-001/79
(ZAID) 		2611002000NRG24130420230001922 13/04/2023 labh singh 2611002WL000074 labh singh 00349 PSIB0020952 1818 1818 Processed 13/05/2023 1535002945 LABH SINGH ICICI BANK LTD(508534)
26 RAMPURA PB-11-002-031-001/83
(ZAID) 		2611002000NRG24130420230001923 13/04/2023 SARBJIT KAUR 2611002WL000074 SARBJIT KAUR 00349 PSIB0020952 1515 1515 Processed 13/05/2023 1535002955 SARABJIT KAUR PUNJAB & SIND BANK(607087)
27 RAMPURA PB-11-002-031-001/92
(ZAID) 		2611002000NRG24130420230001924 13/04/2023 Banso Bai 2611002WL000074 Banso Bai 00349 PSIB0020952 909 909 Processed 13/05/2023 1535002938 BANSO BAI WO RAM PRAKASH PUNJAB & SIND BANK(607087)
SubTotal 24846 24846
28 RAMPURA PB-11-002-016-001/227
(JEHTUKE) 		2611002000NRG24130420230001024 13/04/2023 GURJANT SINGH 2611002WL000045 GURJANT SINGH 00352 PUNB0PGB003 1515 1515 Processed 13/05/2023 1535002936 GURJANT SINGH SO KARTAR SINGH PUNJAB GRAMIN BANK(607138)
29 RAMPURA PB-11-002-016-001/337
(JEHTUKE) 		2611002000NRG24130420230001025 13/04/2023 MALKIT SINGH 2611002WL000045 MALKIT SINGH 00352 PUNB0PGB003 1515 1515 Processed 13/05/2023 1535002935 MR MALKIT SINGH STATE BANK OF INDIA(508548)
30 RAMPURA PB-11-002-016-001/89
(JEHTUKE) 		2611002000NRG24130420230001026 13/04/2023 jeet singh 2611002WL000045 jeet singh 00352 PUNB0PGB003 1515 1515 Processed 13/05/2023 1535002934 JEET SINGH ICICI BANK LTD(508534)
SubTotal 4545 4545
31 RAMPURA PB-11-002-028-001/154
(RAMNVAS) 		2611002000NRG24130420230001549 13/04/2023 HARPAL SINGH 2611002WL000064 HARPAL SINGH 00354 PUNB0064210 1818 1818 Processed 13/05/2023 1535002954 MR HARPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
32 RAMPURA PB-11-002-007-001/158
(DHADE) 		2611002000NRG24130420230000996 13/04/2023 MANJIT KAUR 2611002WL000039 MANJIT KAUR 00415 SBIN0001544 909 909 Processed 13/05/2023 1535002960 MANJIT KAUR W/O SATPAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
33 RAMPURA PB-11-002-007-001/162
(DHADE) 		2611002000NRG24130420230000997 13/04/2023 GURMEET KAUR 2611002WL000039 GURMEET KAUR 00415 SBIN0001544 909 909 Processed 13/05/2023 1535002933 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
34 RAMPURA PB-11-002-028-001/129
(RAMNVAS) 		2611002000NRG24130420230001542 13/04/2023 Jaspreet Kaur 2611002WL000064 Jaspreet Kaur 00415 SBIN0001544 909 909 Processed 13/05/2023 1535002930 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
35 RAMPURA PB-11-002-028-001/145
(RAMNVAS) 		2611002000NRG24130420230001544 13/04/2023 MANDEEP KAUR 2611002WL000064 MANDEEP KAUR 00415 SBIN0001544 909 909 Processed 13/05/2023 1535002961 MISS MANDEEP KAUR STATE BANK OF INDIA(508548)
36 RAMPURA PB-11-002-028-001/32
(RAMNVAS) 		2611002000NRG24130420230001560 13/04/2023 Karamjit Kaur 2611002WL000064 Karamjit Kaur 00415 SBIN0001544 1515 1515 Processed 13/05/2023 1535002817 MISS KARAMJIT KAUR STATE BANK OF INDIA(508548)
37 RAMPURA PB-11-002-028-001/538
(RAMNVAS) 		2611002000NRG24130420230001569 13/04/2023 Sakinder Singh 2611002WL000064 Sakinder Singh 00415 SBIN0001544 1818 1818 Processed 13/05/2023 1535002931 MR SIKANDER SINGH STATE BANK OF INDIA(508548)
SubTotal 6969 6969
38 RAMPURA PB-11-001-005-001/61
(BURJ MANSHAHIA) 		2611001000NRG24130420230001022 13/04/2023 RANI KAUR 2611001WL000044 RANI KAUR 00415 SBIN0010750 1212 1212 Processed 13/05/2023 1535002932 MRS RANI KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
39 RAMPURA PB-11-002-031-001/74
(ZAID) 		2611002000NRG24130420230001920 13/04/2023 RANI KAUR 2611002WL000074 RANI KAUR 00415 SBIN0050036 1212 1212 Processed 13/05/2023 1535002851 RANI KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
40 RAMPURA PB-11-002-002-001/114
(BALIANWALI) 		2611002000NRG24130420230001120 13/04/2023 MOJAR SINGH 2611002WL000049 MOJAR SINGH 00415 SBIN0050048 909 909 Processed 13/05/2023 1535002925 MR MAJOR SINGH SO CHAND SINGH STATE BANK OF INDIA(508548)
41 RAMPURA PB-11-002-002-001/168
(BALIANWALI) 		2611002000NRG24130420230001121 13/04/2023 RAM SINGH 2611002WL000049 RAM SINGH 00415 SBIN0050048 909 909 Processed 13/05/2023 1535002916 MR RAM SINGH STATE BANK OF INDIA(508548)
42 RAMPURA PB-11-002-007-001/228
(DHADE) 		2611002000NRG24130420230001000 13/04/2023 Jasveer Kaur 2611002WL000039 Jasveer Kaur 00415 SBIN0050048 606 606 Processed 13/05/2023 1535002892 MRS JASVIR KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
43 RAMPURA PB-11-002-015-001/12
(HARKRISHAN PURA) 		2611002000NRG24130420230001598 13/04/2023 SUKHDEV SINGH 2611002WL000067 SUKHDEV SINGH 00415 SBIN0050048 1818 1818 Processed 13/05/2023 1535002839 SUKHDEV SINGH ICICI BANK LTD(508534)
44 RAMPURA PB-11-002-015-001/13
(HARKRISHAN PURA) 		2611002000NRG24130420230001599 13/04/2023 JASWINDER KAUR 2611002WL000067 JASWINDER KAUR 00415 SBIN0050048 1515 1515 Processed 13/05/2023 1535002903 JASWINDER KAUR ICICI BANK LTD(508534)
45 RAMPURA PB-11-002-015-001/42
(HARKRISHAN PURA) 		2611002000NRG24130420230001597 13/04/2023 BASANT SINGH 2611002WL000066 BASANT SINGH 00415 SBIN0050048 1515 1515 Processed 13/05/2023 1535002838 MR BASANTSINGH SO NACHTTER SINGH STATE BANK OF INDIA(508548)
46 RAMPURA PB-11-002-015-001/79
(HARKRISHAN PURA) 		2611002000NRG24130420230001601 13/04/2023 VEERPALL KAUR 2611002WL000067 VEERPALL KAUR 00415 SBIN0050048 1818 1818 Processed 13/05/2023 1535002832 VEERPAL KAUR ICICI BANK LTD(508534)
47 RAMPURA PB-11-002-015-001/85
(HARKRISHAN PURA) 		2611002000NRG24130420230001602 13/04/2023 SATPAL KAUR 2611002WL000067 SATPAL KAUR 00415 SBIN0050048 1818 1818 Processed 13/05/2023 1535002853 SATPAL KAUR ICICI BANK LTD(508534)
48 RAMPURA PB-11-002-018-001/19
(JHANDUKE) 		2611002000NRG24130420230001826 13/04/2023 BINDER KAUR 2611002WL000072 BINDER KAUR 00415 SBIN0050048 1818 1818 Processed 13/05/2023 1535002917 MR BINDER KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
49 RAMPURA PB-11-002-018-001/82
(JHANDUKE) 		2611002000NRG24130420230001829 13/04/2023 GURMAIL KAUR 2611002WL000072 GURMAIL KAUR 00415 SBIN0050048 1515 1515 Processed 13/05/2023 1535002854 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
50 RAMPURA PB-11-002-018-001/92
(JHANDUKE) 		2611002000NRG24130420230001830 13/04/2023 JASWINDER KAUR 2611002WL000072 JASWINDER KAUR 00415 SBIN0050048 1818 1818 Processed 13/05/2023 1535002852 MRS JASWINDER KAUR WO SADHU SINGH STATE BANK OF INDIA(508548)
51 RAMPURA PB-11-002-018-001/96
(JHANDUKE) 		2611002000NRG24130420230001831 13/04/2023 NACHTAR SINGH 2611002WL000072 NACHTAR SINGH 00415 SBIN0050048 1818 1818 Processed 13/05/2023 1535002856 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
52 RAMPURA PB-11-002-018-001/99
(JHANDUKE) 		2611002000NRG24130420230001832 13/04/2023 JAGROOP KHAN 2611002WL000072 JAGROOP KHAN 00415 SBIN0050048 1818 1818 Processed 13/05/2023 1535002918 MR JAGROOP KHAN STATE BANK OF INDIA(508548)
53 RAMPURA PB-11-002-028-001/1
(RAMNVAS) 		2611002000NRG24130420230001540 13/04/2023 MOHINDER SINGH 2611002WL000064 MOHINDER SINGH 00415 SBIN0050048 303 303 Processed 13/05/2023 1535002847 MOHINDER SINGH ICICI BANK LTD(508534)
54 RAMPURA PB-11-002-028-001/1
(RAMNVAS) 		2611002000NRG24130420230001541 13/04/2023 RARAMJIT KAUR 2611002WL000064 RARAMJIT KAUR 00415 SBIN0050048 1515 1515 Processed 13/05/2023 1535002837 MRS PARAMJIT KAUR WO MOHINDER SINGH STATE BANK OF INDIA(508548)
55 RAMPURA PB-11-002-028-001/146
(RAMNVAS) 		2611002000NRG24130420230001545 13/04/2023 VEERPAL KAUR 2611002WL000064 VEERPAL KAUR 00415 SBIN0050048 303 303 Processed 13/05/2023 1535002897 MRS VIRPAL KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
56 RAMPURA PB-11-002-028-001/150
(RAMNVAS) 		2611002000NRG24130420230001547 13/04/2023 MANPREET KAUR 2611002WL000064 MANPREET KAUR 00415 SBIN0050048 1818 1818 Processed 13/05/2023 1535002896 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
57 RAMPURA PB-11-002-028-001/151
(RAMNVAS) 		2611002000NRG24130420230001548 13/04/2023 Jagseer Singh 2611002WL000064 Jagseer Singh 00415 SBIN0050048 1818 1818 Processed 13/05/2023 1535002833 JAGSEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
58 RAMPURA PB-11-002-028-001/160
(RAMNVAS) 		2611002000NRG24130420230001550 13/04/2023 KARAMJIT KAUR 2611002WL000064 KARAMJIT KAUR 00415 SBIN0050048 1515 1515 Processed 13/05/2023 1535002826 KARAMJIT KAUR W/O CHAMKOR SINGH RAMNIWAS THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
59 RAMPURA PB-11-002-028-001/169
(RAMNVAS) 		2611002000NRG24130420230001551 13/04/2023 AMARJIT KAUR 2611002WL000064 AMARJIT KAUR 00415 SBIN0050048 1515 1515 Processed 13/05/2023 1535002821 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
60 RAMPURA PB-11-002-028-001/2
(RAMNVAS) 		2611002000NRG24130420230001553 13/04/2023 Chhinder Kaur 2611002WL000064 Chhinder Kaur 00415 SBIN0050048 303 303 Rejected 13/05/2023 1535002868 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 RAMPURA PB-11-002-028-001/21
(RAMNVAS) 		2611002000NRG24130420230001554 13/04/2023 KULWINDER KAUR 2611002WL000064 KULWINDER KAUR 00415 SBIN0050048 1818 1818 Processed 13/05/2023 1535002860 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
62 RAMPURA PB-11-002-028-001/22
(RAMNVAS) 		2611002000NRG24130420230001555 13/04/2023 RANI KAUR 2611002WL000064 RANI KAUR 00415 SBIN0050048 1515 1515 Rejected 13/05/2023 1535002845 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 RAMPURA PB-11-002-028-001/25
(RAMNVAS) 		2611002000NRG24130420230001556 13/04/2023 KULWANT KAUR 2611002WL000064 KULWANT KAUR 00415 SBIN0050048 1818 1818 Processed 13/05/2023 1535002870 KULWANT KAUR ICICI BANK LTD(508534)
64 RAMPURA PB-11-002-028-001/256
(RAMNVAS) 		2611002000NRG24130420230001557 13/04/2023 SWARAN SINGH 2611002WL000064 SWARAN SINGH 00415 SBIN0050048 606 606 Processed 13/05/2023 1535002820 MR SWARAN SINGH STATE BANK OF INDIA(508548)
65 RAMPURA PB-11-002-028-001/26
(RAMNVAS) 		2611002000NRG24130420230001558 13/04/2023 MITTHU SINGH 2611002WL000064 MITTHU SINGH 00415 SBIN0050048 1515 1515 Processed 13/05/2023 1535002855 MR MITHU SINGH STATE BANK OF INDIA(508548)
66 RAMPURA PB-11-002-028-001/33
(RAMNVAS) 		2611002000NRG24130420230001561 13/04/2023 BAGGU KAUR 2611002WL000064 BAGGU KAUR 00415 SBIN0050048 1515 1515 Processed 13/05/2023 1535002834 BAGO KAUR ICICI BANK LTD(508534)
67 RAMPURA PB-11-002-028-001/36
(RAMNVAS) 		2611002000NRG24130420230001563 13/04/2023 GINDER SINGH 2611002WL000064 GINDER SINGH 00415 SBIN0050048 606 606 Processed 13/05/2023 1535002844 MR GINDER SINGH SO BANTA SINGH STATE BANK OF INDIA(508548)
68 RAMPURA PB-11-002-028-001/36
(RAMNVAS) 		2611002000NRG24130420230001564 13/04/2023 MURTI KAUR 2611002WL000064 MURTI KAUR 00415 SBIN0050048 1515 1515 Rejected 13/05/2023 1535002869 Account closed
69 RAMPURA PB-11-002-028-001/38
(RAMNVAS) 		2611002000NRG24130420230001565 13/04/2023 BINDER KAUR 2611002WL000064 BINDER KAUR 00415 SBIN0050048 1818 1818 Processed 13/05/2023 1535002843 MISS BINDER KAUR STATE BANK OF INDIA(508548)
70 RAMPURA PB-11-002-028-001/536
(RAMNVAS) 		2611002000NRG24130420230001568 13/04/2023 Rajpreet Kaur 2611002WL000064 Rajpreet Kaur 00415 SBIN0050048 1515 1515 Processed 13/05/2023 1535002929 MISS RAJPREET KAUR STATE BANK OF INDIA(508548)
71 RAMPURA PB-11-002-028-001/550
(RAMNVAS) 		2611002000NRG24130420230001570 13/04/2023 Manjeet Kaur 2611002WL000064 Manjeet Kaur 00415 SBIN0050048 1818 1818 Processed 13/05/2023 1535002824 MR MANJEET KAUR STATE BANK OF INDIA(508548)
72 RAMPURA PB-11-002-028-001/58
(RAMNVAS) 		2611002000NRG24130420230001572 13/04/2023 KULWINDER KAUR 2611002WL000064 KULWINDER KAUR 00415 SBIN0050048 909 909 Processed 13/05/2023 1535002909 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
73 RAMPURA PB-11-002-028-001/7
(RAMNVAS) 		2611002000NRG24130420230001574 13/04/2023 AMRJIT KAUR 2611002WL000064 AMRJIT KAUR 00415 SBIN0050048 1818 1818 Processed 13/05/2023 1535002926 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 47571 47571
74 RAMPURA PB-11-001-005-001/23
(BURJ MANSHAHIA) 		2611001000NRG24130420230001019 13/04/2023 SHINGARA SINGH 2611001WL000044 SHINGARA SINGH 00415 SBIN0050055 1212 1212 Processed 13/05/2023 1535002850 MR SHINGARA SINGH STATE BANK OF INDIA(508548)
75 RAMPURA PB-11-001-005-001/33
(BURJ MANSHAHIA) 		2611001000NRG24130420230001020 13/04/2023 KARAMJIT KAUR 2611001WL000044 KARAMJIT KAUR 00415 SBIN0050055 1212 1212 Processed 13/05/2023 1535002915 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
76 RAMPURA PB-11-001-005-001/43
(BURJ MANSHAHIA) 		2611001000NRG24130420230001021 13/04/2023 SARABJIT KAUR 2611001WL000044 SARABJIT KAUR 00415 SBIN0050055 1515 1515 Processed 13/05/2023 1535002914 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 3939 3939
77 RAMPURA PB-11-002-003-001/185
(BALLO) 		2611002000NRG24130420230001756 13/04/2023 DHARSHAN SINGH 2611002WL000071 DHARSHAN SINGH 00415 SBIN0050293 1515 1515 Processed 13/05/2023 1535002846 DARSHAN SINGH PUNJAB & SIND BANK(607087)
78 RAMPURA PB-11-002-003-001/201
(BALLO) 		2611002000NRG24130420230001757 13/04/2023 BALDEV KAUR 2611002WL000071 BALDEV KAUR 00415 SBIN0050293 1515 1515 Processed 13/05/2023 1535002857 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
79 RAMPURA PB-11-002-003-001/207
(BALLO) 		2611002000NRG24130420230001758 13/04/2023 ANGREJ KAUR.. 2611002WL000071 ANGREJ KAUR.. 00415 SBIN0050293 1515 1515 Processed 13/05/2023 1535002841 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
80 RAMPURA PB-11-002-003-001/212
(BALLO) 		2611002000NRG24130420230001760 13/04/2023 CHARNA SINGH 2611002WL000071 CHARNA SINGH 00415 SBIN0050293 1818 1818 Processed 13/05/2023 1535002921 MR CHARANA SINGH STATE BANK OF INDIA(508548)
81 RAMPURA PB-11-002-003-001/231
(BALLO) 		2611002000NRG24130420230001767 13/04/2023 AMAR KAUR 2611002WL000071 AMAR KAUR 00415 SBIN0050293 606 606 Processed 13/05/2023 1535002849 MRS AMARJEET KAUR URF AMAR KAUR WO MANGA STATE BANK OF INDIA(508548)
82 RAMPURA PB-11-002-003-001/235
(BALLO) 		2611002000NRG24130420230001768 13/04/2023 MUKHTIAR KAUR 2611002WL000071 MUKHTIAR KAUR 00415 SBIN0050293 1515 1515 Processed 13/05/2023 1535002923 MRS MUKHTIAR KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
83 RAMPURA PB-11-002-003-001/249
(BALLO) 		2611002000NRG24130420230001775 13/04/2023 CHARNJIT KAUR 2611002WL000071 CHARNJIT KAUR 00415 SBIN0050293 1515 1515 Processed 13/05/2023 1535002859 CHARANJIT KAUR ICICI BANK LTD(508534)
84 RAMPURA PB-11-002-003-001/271
(BALLO) 		2611002000NRG24130420230001781 13/04/2023 NASEEB KAUR 2611002WL000071 NASEEB KAUR 00415 SBIN0050293 1818 1818 Processed 13/05/2023 1535002862 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
SubTotal 11817 11817
85 RAMPURA PB-11-002-003-001/136
(BALLO) 		2611002000NRG24130420230001753 13/04/2023 SARABJIT KAUR 2611002WL000071 SARABJIT KAUR 00415 SBIN0051284 909 909 Processed 13/05/2023 1535002883 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
86 RAMPURA PB-11-002-003-001/15
(BALLO) 		2611002000NRG24130420230001754 13/04/2023 GURMEET KAUR 2611002WL000071 GURMEET KAUR 00415 SBIN0051284 1515 1515 Processed 13/05/2023 1535002908 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
87 RAMPURA PB-11-002-003-001/173
(BALLO) 		2611002000NRG24130420230001755 13/04/2023 MOHINDER KAUR 2611002WL000071 MOHINDER KAUR 00415 SBIN0051284 1818 1818 Processed 13/05/2023 1535002840 MR MAGHAR SINGH STATE BANK OF INDIA(508548)
88 RAMPURA PB-11-002-003-001/215
(BALLO) 		2611002000NRG24130420230001761 13/04/2023 JETTU KAUR 2611002WL000071 JETTU KAUR 00415 SBIN0051284 1818 1818 Processed 13/05/2023 1535002876 MRS JEET KAUR STATE BANK OF INDIA(508548)
89 RAMPURA PB-11-002-003-001/216
(BALLO) 		2611002000NRG24130420230001762 13/04/2023 charan kaur 2611002WL000071 charan kaur 00415 SBIN0051284 1818 1818 Processed 13/05/2023 1535002836 MRS CHARAN KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
90 RAMPURA PB-11-002-003-001/219
(BALLO) 		2611002000NRG24130420230001763 13/04/2023 CHARANJEET KAUR 2611002WL000071 CHARANJEET KAUR 00415 SBIN0051284 1212 1212 Processed 13/05/2023 1535002888 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
91 RAMPURA PB-11-002-003-001/225
(BALLO) 		2611002000NRG24130420230001764 13/04/2023 MANJEET KAUR 2611002WL000071 MANJEET KAUR 00415 SBIN0051284 1818 1818 Processed 13/05/2023 1535002866 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
92 RAMPURA PB-11-002-003-001/226
(BALLO) 		2611002000NRG24130420230001765 13/04/2023 KULDEEP KAUR 2611002WL000071 KULDEEP KAUR 00415 SBIN0051284 1818 1818 Processed 13/05/2023 1535002874 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
93 RAMPURA PB-11-002-003-001/231
(BALLO) 		2611002000NRG24130420230001766 13/04/2023 TARSEM SINGH 2611002WL000071 TARSEM SINGH 00415 SBIN0051284 1212 1212 Processed 13/05/2023 1535002848 TARSEM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
94 RAMPURA PB-11-002-003-001/240
(BALLO) 		2611002000NRG24130420230001770 13/04/2023 MALKIT KAUR 2611002WL000071 MALKIT KAUR 00415 SBIN0051284 1515 1515 Processed 13/05/2023 1535002919 MALKEET KAUR ICICI BANK LTD(508534)
95 RAMPURA PB-11-002-003-001/243
(BALLO) 		2611002000NRG24130420230001771 13/04/2023 PARAMJIT KAUR 2611002WL000071 PARAMJIT KAUR 00415 SBIN0051284 1515 1515 Processed 13/05/2023 1535002867 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
96 RAMPURA PB-11-002-003-001/248
(BALLO) 		2611002000NRG24130420230001773 13/04/2023 HAKKAM SINGH 2611002WL000071 HAKKAM SINGH 00415 SBIN0051284 1515 1515 Processed 13/05/2023 1535002927 MR HAKAM SINGH STATE BANK OF INDIA(508548)
97 RAMPURA PB-11-002-003-001/248
(BALLO) 		2611002000NRG24130420230001774 13/04/2023 MOHINDER KAUR 2611002WL000071 MOHINDER KAUR 00415 SBIN0051284 303 303 Processed 13/05/2023 1535002865 MRS MAHNIDER KAUR STATE BANK OF INDIA(508548)
98 RAMPURA PB-11-002-003-001/250
(BALLO) 		2611002000NRG24130420230001776 13/04/2023 SARBJIT KAUR 2611002WL000071 SARBJIT KAUR 00415 SBIN0051284 606 606 Processed 13/05/2023 1535002887 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
99 RAMPURA PB-11-002-003-001/263
(BALLO) 		2611002000NRG24130420230001777 13/04/2023 SUKHI KAUR 2611002WL000071 SUKHI KAUR 00415 SBIN0051284 1515 1515 Processed 13/05/2023 1535002928 MRS SUKHI KAUR STATE BANK OF INDIA(508548)
100 RAMPURA PB-11-002-003-001/264
(BALLO) 		2611002000NRG24130420230001778 13/04/2023 SUKHJIT KAUR 2611002WL000071 SUKHJIT KAUR 00415 SBIN0051284 303 303 Processed 13/05/2023 1535002877 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
101 RAMPURA PB-11-002-003-001/268
(BALLO) 		2611002000NRG24130420230001779 13/04/2023 SEEPA KAUR 2611002WL000071 SEEPA KAUR 00415 SBIN0051284 1818 1818 Processed 13/05/2023 1535002872 MRS SEEPAN KAUR STATE BANK OF INDIA(508548)
102 RAMPURA PB-11-002-003-001/270
(BALLO) 		2611002000NRG24130420230001780 13/04/2023 MALKIT KAUR 2611002WL000071 MALKIT KAUR 00415 SBIN0051284 1818 1818 Processed 13/05/2023 1535002911 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
103 RAMPURA PB-11-002-003-001/272
(BALLO) 		2611002000NRG24130420230001783 13/04/2023 GURDEV SINGH 2611002WL000071 GURDEV SINGH 00415 SBIN0051284 909 909 Processed 13/05/2023 1535002920 MRS GURDEV KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
104 RAMPURA PB-11-002-003-001/272
(BALLO) 		2611002000NRG24130420230001782 13/04/2023 RAM SINGH 2611002WL000071 RAM SINGH 00415 SBIN0051284 606 606 Processed 13/05/2023 1535002835 MR RAM SINGH STATE BANK OF INDIA(508548)
105 RAMPURA PB-11-002-003-001/274
(BALLO) 		2611002000NRG24130420230001784 13/04/2023 MOORTI KAUR 2611002WL000071 MOORTI KAUR 00415 SBIN0051284 1212 1212 Processed 13/05/2023 1535002863 MOORTI DEVI ICICI BANK LTD(508534)
106 RAMPURA PB-11-002-003-001/275
(BALLO) 		2611002000NRG24130420230001785 13/04/2023 MANJIT KAUR 2611002WL000071 MANJIT KAUR 00415 SBIN0051284 1818 1818 Processed 13/05/2023 1535002823 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
107 RAMPURA PB-11-002-003-001/286
(BALLO) 		2611002000NRG24130420230001786 13/04/2023 GURMEET KAUR 2611002WL000071 GURMEET KAUR 00415 SBIN0051284 606 606 Processed 13/05/2023 1535002880 MR SUKHCHAIN SINGH STATE BANK OF INDIA(508548)
108 RAMPURA PB-11-002-003-001/289
(BALLO) 		2611002000NRG24130420230001787 13/04/2023 SURJIT KAUR 2611002WL000071 SURJIT KAUR 00415 SBIN0051284 1515 1515 Processed 13/05/2023 1535002879 MRS SARJEET KAUR WO SH DARBARA SINGH STATE BANK OF INDIA(508548)
109 RAMPURA PB-11-002-003-001/297
(BALLO) 		2611002000NRG24130420230001788 13/04/2023 JASVIR KAUR 2611002WL000071 JASVIR KAUR 00415 SBIN0051284 1515 1515 Processed 13/05/2023 1535002878 MRS JASVEER KAUR WO SH BACHITAR SINGH STATE BANK OF INDIA(508548)
110 RAMPURA PB-11-002-003-001/298
(BALLO) 		2611002000NRG24130420230001789 13/04/2023 BALWINDER KAUR 2611002WL000071 BALWINDER KAUR 00415 SBIN0051284 1212 1212 Processed 13/05/2023 1535002885 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
111 RAMPURA PB-11-002-003-001/301
(BALLO) 		2611002000NRG24130420230001790 13/04/2023 MANJIT KAUR 2611002WL000071 MANJIT KAUR 00415 SBIN0051284 606 606 Processed 13/05/2023 1535002910 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
112 RAMPURA PB-11-002-003-001/303
(BALLO) 		2611002000NRG24130420230001791 13/04/2023 GURTEJ SINGH 2611002WL000071 GURTEJ SINGH 00415 SBIN0051284 606 606 Processed 13/05/2023 1535002890 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
113 RAMPURA PB-11-002-003-001/303
(BALLO) 		2611002000NRG24130420230001792 13/04/2023 KIRNA KAUR 2611002WL000071 KIRNA KAUR 00415 SBIN0051284 1212 1212 Rejected 13/05/2023 1535002907 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 RAMPURA PB-11-002-003-001/304
(BALLO) 		2611002000NRG24130420230001793 13/04/2023 Mahinder Kaur 2611002WL000071 Mahinder Kaur 00415 SBIN0051284 1818 1818 Rejected 13/05/2023 1535002912 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 RAMPURA PB-11-002-003-001/305-A
(BALLO) 		2611002000NRG24130420230001794 13/04/2023 BUDH SINGH 2611002WL000071 BUDH SINGH 00415 SBIN0051284 1515 1515 Processed 13/05/2023 1535002881 BUDH SINGH ICICI BANK LTD(508534)
116 RAMPURA PB-11-002-003-001/308
(BALLO) 		2611002000NRG24130420230001795 13/04/2023 MOHINDER KAUR 2611002WL000071 MOHINDER KAUR 00415 SBIN0051284 1818 1818 Processed 13/05/2023 1535002873 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
117 RAMPURA PB-11-002-003-001/318
(BALLO) 		2611002000NRG24130420230001796 13/04/2023 SHINDER PAL KAUR 2611002WL000071 SHINDER PAL KAUR 00415 SBIN0051284 1515 1515 Processed 13/05/2023 1535002886 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
118 RAMPURA PB-11-002-003-001/323
(BALLO) 		2611002000NRG24130420230001797 13/04/2023 KARMJIT KAUR 2611002WL000071 KARMJIT KAUR 00415 SBIN0051284 303 303 Processed 13/05/2023 1535002898 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
119 RAMPURA PB-11-002-003-001/324
(BALLO) 		2611002000NRG24130420230001799 13/04/2023 GURMAIL KAUR 2611002WL000071 GURMAIL KAUR 00415 SBIN0051284 1818 1818 Processed 13/05/2023 1535002891 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
120 RAMPURA PB-11-002-003-001/324
(BALLO) 		2611002000NRG24130420230001798 13/04/2023 MAJOR SINGH 2611002WL000071 MAJOR SINGH 00415 SBIN0051284 1515 1515 Processed 13/05/2023 1535002875 MR MAJOR SINGH SO JAGAN SINGH STATE BANK OF INDIA(508548)
121 RAMPURA PB-11-002-003-001/334
(BALLO) 		2611002000NRG24130420230001800 13/04/2023 PRITAM KAUR 2611002WL000071 PRITAM KAUR 00415 SBIN0051284 1818 1818 Processed 13/05/2023 1535002882 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
122 RAMPURA PB-11-002-003-001/338
(BALLO) 		2611002000NRG24130420230001801 13/04/2023 MAYA KAUR 2611002WL000071 MAYA KAUR 00415 SBIN0051284 1515 1515 Processed 13/05/2023 1535002959 MRS MAAIYA KAUR STATE BANK OF INDIA(508548)
123 RAMPURA PB-11-002-003-001/343
(BALLO) 		2611002000NRG24130420230001802 13/04/2023 HARDEEP KAUR 2611002WL000071 HARDEEP KAUR 00415 SBIN0051284 1212 1212 Processed 13/05/2023 1535002864 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
124 RAMPURA PB-11-002-003-001/345
(BALLO) 		2611002000NRG24130420230001803 13/04/2023 ANGERJ KAUR 2611002WL000071 ANGERJ KAUR 00415 SBIN0051284 1818 1818 Rejected 13/05/2023 1535002842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 RAMPURA PB-11-002-003-001/346
(BALLO) 		2611002000NRG24130420230001804 13/04/2023 PRITAM KAUR 2611002WL000071 PRITAM KAUR 00415 SBIN0051284 1212 1212 Processed 13/05/2023 1535002889 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
126 RAMPURA PB-11-002-003-001/350
(BALLO) 		2611002000NRG24130420230001806 13/04/2023 RANJEET KAUR 2611002WL000071 RANJEET KAUR 00415 SBIN0051284 1515 1515 Processed 13/05/2023 1535002905 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
127 RAMPURA PB-11-002-003-001/358
(BALLO) 		2611002000NRG24130420230001807 13/04/2023 SATVEER KAUR 2611002WL000071 SATVEER KAUR 00415 SBIN0051284 1818 1818 Processed 13/05/2023 1535002906 MRS SATVIR KAUR STATE BANK OF INDIA(508548)
128 RAMPURA PB-11-002-003-001/371
(BALLO) 		2611002000NRG24130420230001808 13/04/2023 TEJA SINGH 2611002WL000071 TEJA SINGH 00415 SBIN0051284 1818 1818 Processed 13/05/2023 1535002871 MR TEJA SINGH STATE BANK OF INDIA(508548)
129 RAMPURA PB-11-002-003-001/374
(BALLO) 		2611002000NRG24130420230001809 13/04/2023 MAYA KAUR 2611002WL000071 MAYA KAUR 00415 SBIN0051284 1515 1515 Processed 13/05/2023 1535002901 MRS MAYA KAUR STATE BANK OF INDIA(508548)
130 RAMPURA PB-11-002-003-001/375
(BALLO) 		2611002000NRG24130420230001810 13/04/2023 HARNAM SINGH 2611002WL000071 HARNAM SINGH 00415 SBIN0051284 1212 1212 Processed 13/05/2023 1535002822 MR HARNAM SINGH STATE BANK OF INDIA(508548)
131 RAMPURA PB-11-002-003-001/379
(BALLO) 		2611002000NRG24130420230001812 13/04/2023 MALKIT KAUR 2611002WL000071 MALKIT KAUR 00415 SBIN0051284 1212 1212 Processed 13/05/2023 1535002899 MRS MALKIT KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
132 RAMPURA PB-11-002-003-001/390
(BALLO) 		2611002000NRG24130420230001813 13/04/2023 BEANT KAUR 2611002WL000071 BEANT KAUR 00415 SBIN0051284 1818 1818 Processed 13/05/2023 1535002818 MRS BEANT KAUR STATE BANK OF INDIA(508548)
133 RAMPURA PB-11-002-003-001/391
(BALLO) 		2611002000NRG24130420230001814 13/04/2023 CHARANJIT KAUR 2611002WL000071 CHARANJIT KAUR 00415 SBIN0051284 1515 1515 Processed 13/05/2023 1535002900 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
134 RAMPURA PB-11-002-003-001/410
(BALLO) 		2611002000NRG24130420230001815 13/04/2023 BEANT KAUR 2611002WL000071 BEANT KAUR 00415 SBIN0051284 909 909 Processed 13/05/2023 1535002893 MR BEANT KAUR STATE BANK OF INDIA(508548)
135 RAMPURA PB-11-002-003-001/411
(BALLO) 		2611002000NRG24130420230001816 13/04/2023 GURDEEP SINGH 2611002WL000071 GURDEEP SINGH 00415 SBIN0051284 1818 1818 Processed 13/05/2023 1535002858 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
136 RAMPURA PB-11-002-003-001/418
(BALLO) 		2611002000NRG24130420230001817 13/04/2023 Sarabjeet Kaur 2611002WL000071 Sarabjeet Kaur 00415 SBIN0051284 1818 1818 Processed 13/05/2023 1535002884 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
137 RAMPURA PB-11-002-003-001/435
(BALLO) 		2611002000NRG24130420230001818 13/04/2023 Bhola Singh 2611002WL000071 Bhola Singh 00415 SBIN0051284 1818 1818 Processed 13/05/2023 1535002819 MR BHOLA SINGH STATE BANK OF INDIA(508548)
138 RAMPURA PB-11-002-003-001/439
(BALLO) 		2611002000NRG24130420230001819 13/04/2023 Manjit Kaur 2611002WL000071 Manjit Kaur 00415 SBIN0051284 1818 1818 Processed 13/05/2023 1535002825 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
139 RAMPURA PB-11-002-003-001/454
(BALLO) 		2611002000NRG24130420230001820 13/04/2023 Gurmeet Kaur 2611002WL000071 Gurmeet Kaur 00415 SBIN0051284 1515 1515 Processed 13/05/2023 1535002894 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
140 RAMPURA PB-11-002-003-001/7
(BALLO) 		2611002000NRG24130420230001823 13/04/2023 LABH SINGH 2611002WL000071 LABH SINGH 00415 SBIN0051284 1515 1515 Processed 13/05/2023 1535002924 LABH SINGH S O RAM SINGH PUNJAB NATIONAL BANK(508568)
141 RAMPURA PB-11-002-003-001/99
(BALLO) 		2611002000NRG24130420230001824 13/04/2023 VEERPAL KAUR 2611002WL000071 VEERPAL KAUR 00415 SBIN0051284 1818 1818 Processed 13/05/2023 1535002913 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 79992 79992
142 RAMPURA PB-11-002-015-001/137
(HARKRISHAN PURA) 		2611002000NRG24130420230001595 13/04/2023 SUKHVIR KAUR 2611002WL000066 SUKHVIR KAUR 00415 SBIN0051357 1818 1818 Processed 13/05/2023 1535002895 MRS SUKHVIR KAUR STATE BANK OF INDIA(508548)
143 RAMPURA PB-11-002-018-001/103
(JHANDUKE) 		2611002000NRG24130420230001825 13/04/2023 JASWINDER KAUR 2611002WL000072 JASWINDER KAUR 00415 SBIN0051357 1818 1818 Processed 13/05/2023 1535002861 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
144 RAMPURA PB-11-002-018-001/218-A
(JHANDUKE) 		2611002000NRG24130420230001827 13/04/2023 SUKHVEER KAUR 2611002WL000072 SUKHVEER KAUR 00415 SBIN0051357 909 909 Processed 13/05/2023 1535002904 MRS SUKHVEER KAUR STATE BANK OF INDIA(508548)
145 RAMPURA PB-11-002-018-001/327
(JHANDUKE) 		2611002000NRG24130420230001828 13/04/2023 Karamjeet Kaur 2611002WL000072 Karamjeet Kaur 00415 SBIN0051357 1818 1818 Processed 13/05/2023 1535002902 MRS KARAMJEET KAUR WO JAGDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 6363 6363
Total 201798 201798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_130423APB_FTO_2236 Bank of India BKID0006362 RAMPURA PHUL 909
2 RAMPURA PB2611002_130423APB_FTO_2236 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 909
3 RAMPURA PB2611002_130423APB_FTO_2236 HDFC HDFC0003972 Jeondan 4848
4 RAMPURA PB2611002_130423APB_FTO_2236 ICICI BANK ICIC0003555 RAMPURA PHUL 1515
5 RAMPURA PB2611002_130423APB_FTO_2236 Indian Bank IDIB000R582 Rampura Phul 1515
6 RAMPURA PB2611002_130423APB_FTO_2236 Punjab & Sind Bank PSIB0000274 RAMPURA PHUL 1818
7 RAMPURA PB2611002_130423APB_FTO_2236 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 24846
8 RAMPURA PB2611002_130423APB_FTO_2236 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 4545
9 RAMPURA PB2611002_130423APB_FTO_2236 Punjab National Bank PUNB0064210 Rampura Phool 1818
10 RAMPURA PB2611002_130423APB_FTO_2236 State Bank of India SBIN0001544 RAMPURA PHUL 6969
11 RAMPURA PB2611002_130423APB_FTO_2236 State Bank of India SBIN0010750 GILL KALAN 1212
12 RAMPURA PB2611002_130423APB_FTO_2236 State Bank of India SBIN0050036 TAPA 1212
13 RAMPURA PB2611002_130423APB_FTO_2236 State Bank of India SBIN0050048 BALANWALI 47571
14 RAMPURA PB2611002_130423APB_FTO_2236 State Bank of India SBIN0050055 PHUL TOWN 3939
15 RAMPURA PB2611002_130423APB_FTO_2236 State Bank of India SBIN0050293 CHAUKE 11817
16 RAMPURA PB2611002_130423APB_FTO_2236 State Bank of India SBIN0051284 BALLOH 79992
17 RAMPURA PB2611002_130423APB_FTO_2236 State Bank of India SBIN0051357 JHANDUKE 6363

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