Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:16:55 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_270623APB_FTO_26762
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-11-002-029-001/526
(RAMPURA) 		2611002000NRG24270620230117506 27/06/2023 Aki Kaur 2611002WL003624 Aki Kaur 00048 BKID0006362 1515 1515 Processed 14/07/2023 3440030010 AKKI KAUR WO BABBU SINGH BANK OF INDIA(508505)
2 RAMPURA PB-11-002-029-001/576
(RAMPURA) 		2611002000NRG24270620230117527 27/06/2023 Gurpreet Kaur 2611002WL003624 Gurpreet Kaur 00048 BKID0006362 1818 1818 Processed 14/07/2023 3440030011 GURPREET KAUR CANARA BANK(508532)
SubTotal 3333 3333
3 RAMPURA PB-11-002-014-001/191
(GILL KHURD) 		2611002000NRG24270620230117357 27/06/2023 Paramjeet Kaur 2611002WL003622 Paramjeet Kaur 00078 CNRB0006735 303 303 Processed 14/07/2023 3440029967 MRS PARAMJIT KAUR WO SUKHI RAM STATE BANK OF INDIA(508548)
4 RAMPURA PB-11-002-014-001/191
(GILL KHURD) 		2611002000NRG24270620230117356 27/06/2023 Sukhi Ram 2611002WL003622 Sukhi Ram 00078 CNRB0006735 303 303 Processed 14/07/2023 3440029972 SUKHI RAM CANARA BANK(508532)
SubTotal 606 606
5 RAMPURA PB-11-002-014-001/147
(GILL KHURD) 		2611002000NRG24270620230117350 27/06/2023 KANTI DEVI 2611002WL003622 KANTI DEVI 00089 CBIN0280326 606 606 Processed 14/07/2023 3440030014 Mrs. KANTI DEVI CENTRAL BANK OF INDIA(607115)
6 RAMPURA PB-11-002-014-001/97
(GILL KHURD) 		2611002000NRG24270620230117401 27/06/2023 JAGJEET SINGH 2611002WL003622 JAGJEET SINGH 00089 CBIN0280326 1212 1212 Processed 14/07/2023 3440030000 Mr. JAGJIT SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
7 RAMPURA PB-11-002-007-001/223
(DHADE) 		2611002000NRG24270620230117322 27/06/2023 KAUR SINGH 2611002WL003619 KAUR SINGH 00114 UTIB0SBCB01 606 606 Processed 14/07/2023 3440029937 KOR SINGH ICICI BANK LTD(508534)
8 RAMPURA PB-11-002-007-001/238
(DHADE) 		2611002000NRG24270620230117326 27/06/2023 GURNAND SINGH 2611002WL003620 GURNAND SINGH 00114 UTIB0SBCB01 1515 1515 Processed 14/07/2023 3440029938 GURNAND SINGH ICICI BANK LTD(508534)
SubTotal 2121 2121
9 RAMPURA PB-11-002-029-001/560
(RAMPURA) 		2611002000NRG24270620230117521 27/06/2023 Manjeet Kaur 2611002WL003624 Manjeet Kaur 00176 IDIB000R582 1818 1818 Processed 14/07/2023 3440030013 MANIT KAUR WO BALDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
10 RAMPURA PB-11-002-029-001/546
(RAMPURA) 		2611002000NRG24270620230117514 27/06/2023 Jaswinder Kaur 2611002WL003624 Jaswinder Kaur 00349 PSIB0000274 1818 1818 Processed 14/07/2023 3440029939 JASWINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 1818 1818
11 RAMPURA PB-11-002-027-001/102
(PITHO) 		2611002000NRG24270620230117540 27/06/2023 HARBANS KAUR 2611002WL003625 HARBANS KAUR 00349 PSIB0020952 1515 1515 Processed 14/07/2023 3440029954 HARBANS KAUR ICICI BANK LTD(508534)
12 RAMPURA PB-11-002-027-001/292
(PITHO) 		2611002000NRG24270620230117541 27/06/2023 SUKHVINDER KAUR 2611002WL003625 SUKHVINDER KAUR 00349 PSIB0020952 1515 1515 Processed 14/07/2023 3440029952 SUKHWINDER KAUR W/O NARANG SINGH PUNJAB & SIND BANK(607087)
13 RAMPURA PB-11-002-027-001/304
(PITHO) 		2611002000NRG24270620230117542 27/06/2023 MEHAKPREET KAUR 2611002WL003625 MEHAKPREET KAUR 00349 PSIB0020952 1818 1818 Processed 14/07/2023 3440029959 MAHIKPREET KAUR WOGURDIP SINGH PUNJAB & SIND BANK(607087)
14 RAMPURA PB-11-002-027-001/305
(PITHO) 		2611002000NRG24270620230117543 27/06/2023 AMANPREET KAUR 2611002WL003625 AMANPREET KAUR 00349 PSIB0020952 1515 1515 Processed 14/07/2023 3440029953 AMANPRIT KAUR PUNJAB & SIND BANK(607087)
15 RAMPURA PB-11-002-027-001/308
(PITHO) 		2611002000NRG24270620230117544 27/06/2023 SUMANPREET KAUR 2611002WL003625 SUMANPREET KAUR 00349 PSIB0020952 1212 1212 Processed 14/07/2023 3440029960 SUMANPREET KAUR WO SATPAL SINGH PUNJAB & SIND BANK(607087)
16 RAMPURA PB-11-002-027-001/320
(PITHO) 		2611002000NRG24270620230117545 27/06/2023 PARAMJIT KAUR 2611002WL003625 PARAMJIT KAUR 00349 PSIB0020952 1818 1818 Processed 14/07/2023 3440029963 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
17 RAMPURA PB-11-002-027-001/410
(PITHO) 		2611002000NRG24270620230117547 27/06/2023 PARAMJIT KAUR 2611002WL003625 PARAMJIT KAUR 00349 PSIB0020952 1818 1818 Processed 14/07/2023 3440029961 PARAMJIT KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
18 RAMPURA PB-11-002-027-001/464
(PITHO) 		2611002000NRG24270620230117548 27/06/2023 KIRANJIT KAUR 2611002WL003625 KIRANJIT KAUR 00349 PSIB0020952 1818 1818 Processed 14/07/2023 3440029965 KIRANJEET KAUR WO JAGSEER SINGH PUNJAB & SIND BANK(607087)
19 RAMPURA PB-11-002-027-001/500
(PITHO) 		2611002000NRG24270620230117549 27/06/2023 Karamjeet Kaur 2611002WL003625 Karamjeet Kaur 00349 PSIB0020952 1818 1818 Processed 14/07/2023 3440029969 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
20 RAMPURA PB-11-002-027-001/519
(PITHO) 		2611002000NRG24270620230117550 27/06/2023 Veerpal Kaur 2611002WL003625 Veerpal Kaur 00349 PSIB0020952 1818 1818 Processed 14/07/2023 3440029958 VEERPAL KAUR PUNJAB & SIND BANK(607087)
21 RAMPURA PB-11-002-027-001/76
(PITHO) 		2611002000NRG24270620230117552 27/06/2023 JARNAIL KAUR 2611002WL003625 JARNAIL KAUR 00349 PSIB0020952 1212 1212 Processed 14/07/2023 3440029968 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 17877 17877
22 RAMPURA PB-11-002-014-001/183
(GILL KHURD) 		2611002000NRG24270620230117353 27/06/2023 AMANDEEP KAUR 2611002WL003622 AMANDEEP KAUR 00349 PSIB0021133 909 909 Processed 14/07/2023 3440029962 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 909 909
23 RAMPURA PB-11-002-016-001/99
(JEHTUKE) 		2611002000NRG24270620230117539 27/06/2023 HAKAM SINGH 2611002WL003625 HAKAM SINGH 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3440029951 HAKAM SINGH SO KARTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
24 RAMPURA PB-11-002-014-001/82
(GILL KHURD) 		2611002000NRG24270620230117391 27/06/2023 gurpreet Kaur 2611002WL003622 gurpreet Kaur 00354 PUNB0027610 909 909 Processed 14/07/2023 3440029940 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
25 RAMPURA PB-11-002-027-001/65
(PITHO) 		2611002000NRG24270620230117551 27/06/2023 KARNAIL KAUR 2611002WL003625 KARNAIL KAUR 00354 PUNB0040300 1818 1818 Processed 14/07/2023 3440029941 KARNAIL KAUR PUNJAB & SIND BANK(607087)
26 RAMPURA PB-11-002-029-001/502
(RAMPURA) 		2611002000NRG24270620230117501 27/06/2023 Karamjit Kaur 2611002WL003624 Karamjit Kaur 00354 PUNB0040300 1212 1212 Processed 14/07/2023 3440029942 KARAMJEET KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
27 RAMPURA PB-11-002-029-001/524
(RAMPURA) 		2611002000NRG24270620230117505 27/06/2023 Manjit Kaur 2611002WL003624 Manjit Kaur 00354 PUNB0040300 1515 1515 Processed 14/07/2023 3440029946 MANJIT KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
28 RAMPURA PB-11-002-029-001/538
(RAMPURA) 		2611002000NRG24270620230117510 27/06/2023 Khushpreet Kaur 2611002WL003624 Khushpreet Kaur 00354 PUNB0040300 1818 1818 Processed 14/07/2023 3440029945 KHUSHPREET KAUR WO NIKKA SINGH PUNJAB NATIONAL BANK(508568)
29 RAMPURA PB-11-002-029-001/547
(RAMPURA) 		2611002000NRG24270620230117516 27/06/2023 Balwinder Kaur 2611002WL003624 Balwinder Kaur 00354 PUNB0040300 1818 1818 Processed 14/07/2023 3440029947 BALWINDER KAUR WO SINGARA SINGH PUNJAB NATIONAL BANK(508568)
30 RAMPURA PB-11-002-029-001/566
(RAMPURA) 		2611002000NRG24270620230117523 27/06/2023 Veerpal Kaur 2611002WL003624 Veerpal Kaur 00354 PUNB0040300 1212 1212 Processed 14/07/2023 3440029971 VEERPAL KAUR WO HEERA SINGH PUNJAB NATIONAL BANK(508568)
31 RAMPURA PB-11-002-029-001/573
(RAMPURA) 		2611002000NRG24270620230117525 27/06/2023 Balwinder Kaur 2611002WL003624 Balwinder Kaur 00354 PUNB0040300 1818 1818 Processed 14/07/2023 3440029943 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
32 RAMPURA PB-11-002-029-001/578
(RAMPURA) 		2611002000NRG24270620230117529 27/06/2023 Manjit 2611002WL003624 Manjit 00354 PUNB0040300 606 606 Processed 14/07/2023 3440029944 MANJIT WO KAKA PUNJAB NATIONAL BANK(508568)
33 RAMPURA PB-11-002-029-001/591
(RAMPURA) 		2611002000NRG24270620230117535 27/06/2023 Charanjit kaur 2611002WL003624 Charanjit kaur 00354 PUNB0040300 1818 1818 Processed 14/07/2023 3440029948 CHARANJIT KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13635 13635
34 RAMPURA PB-11-002-005-001/281
(BHUNDAR) 		2611002000NRG24270620230117328 27/06/2023 Maggar Singh 2611002WL003621 Maggar Singh 00415 SBIN0001544 1818 1818 Processed 14/07/2023 3440030008 MR MAGHAR SINGH STATE BANK OF INDIA(508548)
35 RAMPURA PB-11-002-005-001/328
(BHUNDAR) 		2611002000NRG24270620230117329 27/06/2023 BIKAR SINGH 2611002WL003621 BIKAR SINGH 00415 SBIN0001544 1818 1818 Processed 14/07/2023 3440029966 MR BIKKAR SINGH STATE BANK OF INDIA(508548)
36 RAMPURA PB-11-002-007-001/107
(DHADE) 		2611002000NRG24270620230117324 27/06/2023 LABH SINGH 2611002WL003620 LABH SINGH 00415 SBIN0001544 1515 1515 Processed 14/07/2023 3440029949 MR LABH SINGH STATE BANK OF INDIA(508548)
37 RAMPURA PB-11-002-007-001/20
(DHADE) 		2611002000NRG24270620230117325 27/06/2023 KAKA RAM 2611002WL003620 KAKA RAM 00415 SBIN0001544 1515 1515 Processed 14/07/2023 3440030018 MR KAKA RAM STATE BANK OF INDIA(508548)
38 RAMPURA PB-11-002-007-001/298
(DHADE) 		2611002000NRG24270620230117327 27/06/2023 Gursewak Singh 2611002WL003620 Gursewak Singh 00415 SBIN0001544 1515 1515 Processed 14/07/2023 3440029955 MR GURSEWAK SINGH SO DHANA SINGH STATE BANK OF INDIA(508548)
39 RAMPURA PB-11-002-029-001/543
(RAMPURA) 		2611002000NRG24270620230117512 27/06/2023 Rajbinder Kaur 2611002WL003624 Rajbinder Kaur 00415 SBIN0001544 1818 1818 Processed 14/07/2023 3440030009 MRS RAJBINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 9999 9999
40 RAMPURA PB-11-002-016-001/73
(JEHTUKE) 		2611002000NRG24270620230117538 27/06/2023 BIKAR SINGH 2611002WL003625 BIKAR SINGH 00415 SBIN0010750 1515 1515 Processed 14/07/2023 3440029950 MR BIKAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
41 RAMPURA PB-11-002-029-001/523
(RAMPURA) 		2611002000NRG24270620230117504 27/06/2023 Gurjeet Kaur 2611002WL003624 Gurjeet Kaur 00415 SBIN0015977 606 606 Processed 14/07/2023 3440029956 GURJEET KAUR W/O PARAMJEET SINGH UNION BANK OF INDIA(508500)
SubTotal 606 606
42 RAMPURA PB-11-002-014-001/124
(GILL KHURD) 		2611002000NRG24270620230117344 27/06/2023 Sandeep kaur 2611002WL003622 Sandeep kaur 00415 SBIN0050048 1515 1515 Processed 14/07/2023 3440030002 MR SANDEEP KAUR STATE BANK OF INDIA(508548)
43 RAMPURA PB-11-002-014-001/13
(GILL KHURD) 		2611002000NRG24270620230117346 27/06/2023 ATMA SINGH 2611002WL003622 ATMA SINGH 00415 SBIN0050048 1515 1515 Processed 14/07/2023 3440029981 ATMA SINGH ICICI BANK LTD(508534)
44 RAMPURA PB-11-002-014-001/13
(GILL KHURD) 		2611002000NRG24270620230117347 27/06/2023 MOHINDERPAL KAUR 2611002WL003622 MOHINDERPAL KAUR 00415 SBIN0050048 1515 1515 Processed 14/07/2023 3440030004 MOHINDERPAL KAUR ICICI BANK LTD(508534)
45 RAMPURA PB-11-002-014-001/14
(GILL KHURD) 		2611002000NRG24270620230117348 27/06/2023 KARAMJIT KAUR 2611002WL003622 KARAMJIT KAUR 00415 SBIN0050048 303 303 Processed 14/07/2023 3440029982 MRS KARAMJT KAUR WO ROSHAN SNGH STATE BANK OF INDIA(508548)
46 RAMPURA PB-11-002-014-001/20
(GILL KHURD) 		2611002000NRG24270620230117361 27/06/2023 SUKHPAL KAUR 2611002WL003622 SUKHPAL KAUR 00415 SBIN0050048 1515 1515 Processed 14/07/2023 3440029983 MRS SUKHPAL KAUR WO MELA SINGH STATE BANK OF INDIA(508548)
47 RAMPURA PB-11-002-014-001/22
(GILL KHURD) 		2611002000NRG24270620230117362 27/06/2023 CHARJEET KAUR 2611002WL003622 CHARJEET KAUR 00415 SBIN0050048 1515 1515 Processed 14/07/2023 3440029984 MRS CHARANJIT KAUR WO CHAND SINGH STATE BANK OF INDIA(508548)
48 RAMPURA PB-11-002-014-001/23
(GILL KHURD) 		2611002000NRG24270620230117363 27/06/2023 AMARJIT KAUR 2611002WL003622 AMARJIT KAUR 00415 SBIN0050048 1515 1515 Processed 14/07/2023 3440029985 AMARJIT KAUR ICICI BANK LTD(508534)
49 RAMPURA PB-11-002-014-001/30
(GILL KHURD) 		2611002000NRG24270620230117368 27/06/2023 SUKHJEET KAUR 2611002WL003622 SUKHJEET KAUR 00415 SBIN0050048 909 909 Processed 14/07/2023 3440029986 SUKHJIT KAUR ICICI BANK LTD(508534)
50 RAMPURA PB-11-002-014-001/32
(GILL KHURD) 		2611002000NRG24270620230117369 27/06/2023 SUKHDEV KAUR 2611002WL003622 SUKHDEV KAUR 00415 SBIN0050048 909 909 Processed 14/07/2023 3440029987 SUKHDEV KAUR ICICI BANK LTD(508534)
51 RAMPURA PB-11-002-014-001/36
(GILL KHURD) 		2611002000NRG24270620230117372 27/06/2023 GURMEET KAUR 2611002WL003622 GURMEET KAUR 00415 SBIN0050048 1515 1515 Processed 14/07/2023 3440030030 MRS GURMIT KAUR WO BANTA SINGH STATE BANK OF INDIA(508548)
52 RAMPURA PB-11-002-014-001/45
(GILL KHURD) 		2611002000NRG24270620230117374 27/06/2023 GURVINDER KAUR 2611002WL003622 GURVINDER KAUR 00415 SBIN0050048 1515 1515 Processed 14/07/2023 3440029988 MRS GURBINDER KAUR STATE BANK OF INDIA(508548)
53 RAMPURA PB-11-002-014-001/5
(GILL KHURD) 		2611002000NRG24270620230117376 27/06/2023 RAJ KAUR 2611002WL003622 RAJ KAUR 00415 SBIN0050048 1515 1515 Processed 14/07/2023 3440029989 MRS RAJ KAUR WO BIRA SINGH STATE BANK OF INDIA(508548)
54 RAMPURA PB-11-002-014-001/62
(GILL KHURD) 		2611002000NRG24270620230117381 27/06/2023 JOGINDER SINGH 2611002WL003622 JOGINDER SINGH 00415 SBIN0050048 909 909 Processed 14/07/2023 3440030032 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
55 RAMPURA PB-11-002-014-001/63
(GILL KHURD) 		2611002000NRG24270620230117383 27/06/2023 GURCHARNA RAM 2611002WL003622 GURCHARNA RAM 00415 SBIN0050048 606 606 Processed 14/07/2023 3440029999 GURCHARAN RAM ICICI BANK LTD(508534)
56 RAMPURA PB-11-002-014-001/66
(GILL KHURD) 		2611002000NRG24270620230117386 27/06/2023 MEHRBANN SINGH 2611002WL003622 MEHRBANN SINGH 00415 SBIN0050048 1515 1515 Processed 14/07/2023 3440029991 MEHARBAN SINGH SO AMAR SINGH STATE BANK OF INDIA(508548)
57 RAMPURA PB-11-002-014-001/67
(GILL KHURD) 		2611002000NRG24270620230117387 27/06/2023 MUKHTIAR KAUR 2611002WL003622 MUKHTIAR KAUR 00415 SBIN0050048 1515 1515 Processed 14/07/2023 3440029992 MUKHTIAR KAUR ICICI BANK LTD(508534)
58 RAMPURA PB-11-002-014-001/69
(GILL KHURD) 		2611002000NRG24270620230117388 27/06/2023 PARMJIT KAUR 2611002WL003622 PARMJIT KAUR 00415 SBIN0050048 1212 1212 Processed 14/07/2023 3440029993 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
59 RAMPURA PB-11-002-014-001/73
(GILL KHURD) 		2611002000NRG24270620230117390 27/06/2023 KAMMI 2611002WL003622 KAMMI 00415 SBIN0050048 1515 1515 Processed 14/07/2023 3440029994 KAMMI KAUR WO BHANA RAM STATE BANK OF INDIA(508548)
60 RAMPURA PB-11-002-014-001/83
(GILL KHURD) 		2611002000NRG24270620230117392 27/06/2023 MUKHITAR KAUR 2611002WL003622 MUKHITAR KAUR 00415 SBIN0050048 909 909 Processed 14/07/2023 3440029995 MRS MUKTAIR KAUR URF MUKAHTAIRO STATE BANK OF INDIA(508548)
61 RAMPURA PB-11-002-014-001/84
(GILL KHURD) 		2611002000NRG24270620230117394 27/06/2023 VEERO 2611002WL003622 VEERO 00415 SBIN0050048 303 303 Processed 14/07/2023 3440029996 MRS VEERO KAUR AND DSSO STATE BANK OF INDIA(508548)
62 RAMPURA PB-11-002-014-001/9
(GILL KHURD) 		2611002000NRG24270620230117398 27/06/2023 MANPREET KAUR 2611002WL003622 MANPREET KAUR 00415 SBIN0050048 1515 1515 Processed 14/07/2023 3440029997 MRS MANPREET KAUR WO KEWAL SINGH STATE BANK OF INDIA(508548)
SubTotal 25755 25755
63 RAMPURA PB-11-002-020-001/113
(KHOKHAR) 		2611002000NRG24270620230117323 27/06/2023 JASWANT SINGH 2611002WL003619 JASWANT SINGH 00415 SBIN0050293 909 909 Processed 14/07/2023 3440029998 JASWANT SINGH ICICI BANK LTD(508534)
SubTotal 909 909
64 RAMPURA PB-11-002-014-001/198
(GILL KHURD) 		2611002000NRG24270620230117359 27/06/2023 Begam Rani 2611002WL003622 Begam Rani 00415 SBIN0050368 1212 1212 Processed 14/07/2023 3440030077 MRS BEGAM RANI STATE BANK OF INDIA(508548)
SubTotal 1212 1212
65 RAMPURA PB-11-002-029-001/583
(RAMPURA) 		2611002000NRG24270620230117532 27/06/2023 Ramandeep Kaur 2611002WL003624 Ramandeep Kaur 00415 SBIN0050855 1818 1818 Processed 14/07/2023 3440030012 RAMANDEEP KAUR W/O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
66 RAMPURA PB-11-002-001-001/116
(BADIALA) 		2611002000NRG24270620230117553 27/06/2023 KULDEEP KAUR 2611002WL003626 KULDEEP KAUR 00415 SBIN0051284 303 303 Processed 14/07/2023 3440029973 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
67 RAMPURA PB-11-002-001-001/120
(BADIALA) 		2611002000NRG24270620230117554 27/06/2023 PARMJIT KAUR 2611002WL003626 PARMJIT KAUR 00415 SBIN0051284 1818 1818 Processed 14/07/2023 3440029974 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
68 RAMPURA PB-11-002-001-001/127
(BADIALA) 		2611002000NRG24270620230117555 27/06/2023 PRITM KAUR 2611002WL003626 PRITM KAUR 00415 SBIN0051284 1818 1818 Processed 14/07/2023 3440030021 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
69 RAMPURA PB-11-002-001-001/129
(BADIALA) 		2611002000NRG24270620230117556 27/06/2023 PARMJIT KAUR 2611002WL003626 PARMJIT KAUR 00415 SBIN0051284 1818 1818 Processed 14/07/2023 3440030022 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
70 RAMPURA PB-11-002-001-001/133
(BADIALA) 		2611002000NRG24270620230117557 27/06/2023 Guljar Singh 2611002WL003626 Guljar Singh 00415 SBIN0051284 1818 1818 Processed 14/07/2023 3440030017 MR GULJAR SINGH STATE BANK OF INDIA(508548)
71 RAMPURA PB-11-002-001-001/142
(BADIALA) 		2611002000NRG24270620230117558 27/06/2023 CHARNJEET KAUR 2611002WL003626 CHARNJEET KAUR 00415 SBIN0051284 1818 1818 Processed 14/07/2023 3440029975 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
72 RAMPURA PB-11-002-001-001/146
(BADIALA) 		2611002000NRG24270620230117559 27/06/2023 HARDEEP KAUR 2611002WL003626 HARDEEP KAUR 00415 SBIN0051284 909 909 Processed 14/07/2023 3440029976 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
73 RAMPURA PB-11-002-001-001/147
(BADIALA) 		2611002000NRG24270620230117560 27/06/2023 BALVIR SINGH 2611002WL003626 BALVIR SINGH 00415 SBIN0051284 1515 1515 Processed 14/07/2023 3440029977 MR BALVIR SINGH STATE BANK OF INDIA(508548)
74 RAMPURA PB-11-002-001-001/150
(BADIALA) 		2611002000NRG24270620230117561 27/06/2023 GOLO KAUR 2611002WL003626 GOLO KAUR 00415 SBIN0051284 1515 1515 Processed 14/07/2023 3440030023 MRS GOLO KAUR STATE BANK OF INDIA(508548)
75 RAMPURA PB-11-002-001-001/150
(BADIALA) 		2611002000NRG24270620230117562 27/06/2023 JAGGA SINGH 2611002WL003626 JAGGA SINGH 00415 SBIN0051284 606 606 Processed 14/07/2023 3440029978 MR JAGGA SINGH STATE BANK OF INDIA(508548)
76 RAMPURA PB-11-002-001-001/154
(BADIALA) 		2611002000NRG24270620230117563 27/06/2023 SIMERJEET KAUR 2611002WL003626 SIMERJEET KAUR 00415 SBIN0051284 1818 1818 Processed 14/07/2023 3440030034 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
77 RAMPURA PB-11-002-001-001/158
(BADIALA) 		2611002000NRG24270620230117564 27/06/2023 LAKHVEER SINGH 2611002WL003626 LAKHVEER SINGH 00415 SBIN0051284 606 606 Processed 14/07/2023 3440029979 MR LAKHVEER SINGH STATE BANK OF INDIA(508548)
78 RAMPURA PB-11-002-001-001/159
(BADIALA) 		2611002000NRG24270620230117565 27/06/2023 SATWINDER KAUR 2611002WL003626 SATWINDER KAUR 00415 SBIN0051284 1818 1818 Processed 14/07/2023 3440029980 MRS SATVINDER KAUR STATE BANK OF INDIA(508548)
79 RAMPURA PB-11-002-001-001/161
(BADIALA) 		2611002000NRG24270620230117566 27/06/2023 MZHINDER SINGH 2611002WL003626 MZHINDER SINGH 00415 SBIN0051284 1818 1818 Processed 14/07/2023 3440030024 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
80 RAMPURA PB-11-002-001-001/164
(BADIALA) 		2611002000NRG24270620230117567 27/06/2023 AMARJEET KAUR 2611002WL003626 AMARJEET KAUR 00415 SBIN0051284 1818 1818 Processed 14/07/2023 3440030025 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
81 RAMPURA PB-11-002-001-001/165
(BADIALA) 		2611002000NRG24270620230117568 27/06/2023 JASWINDER KAUR 2611002WL003626 JASWINDER KAUR 00415 SBIN0051284 1515 1515 Processed 14/07/2023 3440030026 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
82 RAMPURA PB-11-002-001-001/167
(BADIALA) 		2611002000NRG24270620230117569 27/06/2023 VISAKA SINGH 2611002WL003626 VISAKA SINGH 00415 SBIN0051284 1818 1818 Processed 14/07/2023 3440030027 MR VISAKHA SINGH STATE BANK OF INDIA(508548)
83 RAMPURA PB-11-002-001-001/176
(BADIALA) 		2611002000NRG24270620230117570 27/06/2023 SEEMA KAUR 2611002WL003626 SEEMA KAUR 00415 SBIN0051284 1818 1818 Processed 14/07/2023 3440030031 MRS SEEMA KAUR STATE BANK OF INDIA(508548)
84 RAMPURA PB-11-002-001-001/177
(BADIALA) 		2611002000NRG24270620230117571 27/06/2023 KIRANJEET KAUR 2611002WL003626 KIRANJEET KAUR 00415 SBIN0051284 909 909 Processed 14/07/2023 3440030035 KIRANJIT KAUR W/O BALWINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
85 RAMPURA PB-11-002-001-001/178
(BADIALA) 		2611002000NRG24270620230117572 27/06/2023 JASWINDER KAUR 2611002WL003626 JASWINDER KAUR 00415 SBIN0051284 303 303 Processed 14/07/2023 3440030036 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
86 RAMPURA PB-11-002-001-001/180
(BADIALA) 		2611002000NRG24270620230117573 27/06/2023 AMARJEET KAUR 2611002WL003626 AMARJEET KAUR 00415 SBIN0051284 909 909 Processed 14/07/2023 3440030061 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
87 RAMPURA PB-11-002-001-001/181
(BADIALA) 		2611002000NRG24270620230117574 27/06/2023 SANDEEP KAUR 2611002WL003626 SANDEEP KAUR 00415 SBIN0051284 909 909 Processed 14/07/2023 3440030037 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
88 RAMPURA PB-11-002-001-001/182
(BADIALA) 		2611002000NRG24270620230117575 27/06/2023 GURVINDER KAUR 2611002WL003626 GURVINDER KAUR 00415 SBIN0051284 1818 1818 Processed 14/07/2023 3440030001 MRS GURPINDER KAUR STATE BANK OF INDIA(508548)
89 RAMPURA PB-11-002-001-001/183
(BADIALA) 		2611002000NRG24270620230117576 27/06/2023 KIRANJEET KAUR 2611002WL003626 KIRANJEET KAUR 00415 SBIN0051284 1818 1818 Processed 14/07/2023 3440030038 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
90 RAMPURA PB-11-002-001-001/185
(BADIALA) 		2611002000NRG24270620230117577 27/06/2023 DALEEP KAUR 2611002WL003626 DALEEP KAUR 00415 SBIN0051284 1818 1818 Processed 14/07/2023 3440030040 MRS DALIP KAUR STATE BANK OF INDIA(508548)
91 RAMPURA PB-11-002-001-001/186
(BADIALA) 		2611002000NRG24270620230117578 27/06/2023 RAJU KAUR 2611002WL003626 RAJU KAUR 00415 SBIN0051284 1515 1515 Processed 14/07/2023 3440030039 MRS RAJU KAUR STATE BANK OF INDIA(508548)
92 RAMPURA PB-11-002-001-001/188
(BADIALA) 		2611002000NRG24270620230117579 27/06/2023 SURINDER KAUR 2611002WL003626 SURINDER KAUR 00415 SBIN0051284 1818 1818 Processed 14/07/2023 3440030045 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
93 RAMPURA PB-11-002-001-001/190
(BADIALA) 		2611002000NRG24270620230117580 27/06/2023 KARMJIT KAUR 2611002WL003626 KARMJIT KAUR 00415 SBIN0051284 1818 1818 Processed 14/07/2023 3440030059 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
94 RAMPURA PB-11-002-001-001/197
(BADIALA) 		2611002000NRG24270620230117583 27/06/2023 PARAMJIT KAUR 2611002WL003626 PARAMJIT KAUR 00415 SBIN0051284 1212 1212 Processed 14/07/2023 3440030046 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
95 RAMPURA PB-11-002-001-001/198
(BADIALA) 		2611002000NRG24270620230117584 27/06/2023 JAGRAJ SINGH 2611002WL003626 JAGRAJ SINGH 00415 SBIN0051284 1818 1818 Processed 14/07/2023 3440030087 MR JAGRAJ SINGH STATE BANK OF INDIA(508548)
96 RAMPURA PB-11-002-001-001/199
(BADIALA) 		2611002000NRG24270620230117586 27/06/2023 MELO KAUR 2611002WL003626 MELO KAUR 00415 SBIN0051284 1818 1818 Processed 14/07/2023 3440030078 MRS MELO KAUR STATE BANK OF INDIA(508548)
97 RAMPURA PB-11-002-001-001/202
(BADIALA) 		2611002000NRG24270620230117587 27/06/2023 GURMEET KAUR 2611002WL003626 GURMEET KAUR 00415 SBIN0051284 1515 1515 Processed 14/07/2023 3440030049 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
98 RAMPURA PB-11-002-001-001/212
(BADIALA) 		2611002000NRG24270620230117588 27/06/2023 Manpreet Kaur 2611002WL003626 Manpreet Kaur 00415 SBIN0051284 909 909 Processed 14/07/2023 3440030089 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
99 RAMPURA PB-11-002-001-001/214
(BADIALA) 		2611002000NRG24270620230117589 27/06/2023 MANDEEP SINGH 2611002WL003626 MANDEEP SINGH 00415 SBIN0051284 1818 1818 Processed 14/07/2023 3440030016 MR MANDEEP SINGH STATE BANK OF INDIA(508548)
100 RAMPURA PB-11-002-001-001/228
(BADIALA) 		2611002000NRG24270620230117590 27/06/2023 Deep Kaur 2611002WL003626 Deep Kaur 00415 SBIN0051284 1818 1818 Processed 14/07/2023 3440030007 MRS DEEP KAUR STATE BANK OF INDIA(508548)
101 RAMPURA PB-11-002-001-001/229
(BADIALA) 		2611002000NRG24270620230117591 27/06/2023 Ramandeep Kaur 2611002WL003626 Ramandeep Kaur 00415 SBIN0051284 1212 1212 Processed 14/07/2023 3440030005 RAMANDEEP KAUR DO ROOP SINGH PUNJAB NATIONAL BANK(508568)
102 RAMPURA PB-11-002-001-001/247
(BADIALA) 		2611002000NRG24270620230117592 27/06/2023 Sukhwinder Kaur 2611002WL003626 Sukhwinder Kaur 00415 SBIN0051284 1515 1515 Processed 14/07/2023 3440030006 SUKHWINDER KAUR WO AMRIT PAL SINGH PUNJAB & SIND BANK(607087)
103 RAMPURA PB-11-002-001-001/248
(BADIALA) 		2611002000NRG24270620230117593 27/06/2023 Gurjant Singh 2611002WL003626 Gurjant Singh 00415 SBIN0051284 1212 1212 Processed 14/07/2023 3440030063 MR GURJANT SINGH STATE BANK OF INDIA(508548)
104 RAMPURA PB-11-002-001-001/249
(BADIALA) 		2611002000NRG24270620230117594 27/06/2023 Daljeet Kaur 2611002WL003626 Daljeet Kaur 00415 SBIN0051284 1818 1818 Processed 14/07/2023 3440030062 MRS DALJEET KAUR STATE BANK OF INDIA(508548)
105 RAMPURA PB-11-002-001-001/82
(BADIALA) 		2611002000NRG24270620230117596 27/06/2023 Sukhmander Singh 2611002WL003626 Sukhmander Singh 00415 SBIN0051284 1515 1515 Processed 14/07/2023 3440030080 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
SubTotal 58782 58782
106 RAMPURA PB-11-002-014-001/100
(GILL KHURD) 		2611002000NRG24270620230117331 27/06/2023 Rajinder kuma 2611002WL003622 Rajinder kuma 00415 SBIN0051357 1515 1515 Processed 14/07/2023 3440030054 MR RAJINDER KUMAR STATE BANK OF INDIA(508548)
107 RAMPURA PB-11-002-014-001/100
(GILL KHURD) 		2611002000NRG24270620230117330 27/06/2023 Rani Kaur 2611002WL003622 Rani Kaur 00415 SBIN0051357 1515 1515 Processed 14/07/2023 3440030003 MRS RANI ALIAS RANI KAUR STATE BANK OF INDIA(508548)
108 RAMPURA PB-11-002-014-001/103
(GILL KHURD) 		2611002000NRG24270620230117332 27/06/2023 Gulo 2611002WL003622 Gulo 00415 SBIN0051357 1515 1515 Processed 14/07/2023 3440030033 MRS GULLO WO GORKHA RAM STATE BANK OF INDIA(508548)
109 RAMPURA PB-11-002-014-001/105
(GILL KHURD) 		2611002000NRG24270620230117334 27/06/2023 JAJI RAM 2611002WL003622 JAJI RAM 00415 SBIN0051357 1515 1515 Processed 14/07/2023 3440030044 MS SUKHDEEP KAUR UG JAJJI RAM STATE BANK OF INDIA(508548)
110 RAMPURA PB-11-002-014-001/105
(GILL KHURD) 		2611002000NRG24270620230117333 27/06/2023 Parmjeet kaur 2611002WL003622 Parmjeet kaur 00415 SBIN0051357 606 606 Processed 14/07/2023 3440030056 MISS PARAMJIT KAUR WO JAJJI RAM STATE BANK OF INDIA(508548)
111 RAMPURA PB-11-002-014-001/108
(GILL KHURD) 		2611002000NRG24270620230117335 27/06/2023 MANJEET KAUR 2611002WL003622 MANJEET KAUR 00415 SBIN0051357 1212 1212 Processed 14/07/2023 3440030057 MRS MANJIT KAUR WO BOOTA SINGH STATE BANK OF INDIA(508548)
112 RAMPURA PB-11-002-014-001/109
(GILL KHURD) 		2611002000NRG24270620230117336 27/06/2023 Veerpal kaur 2611002WL003622 Veerpal kaur 00415 SBIN0051357 303 303 Processed 14/07/2023 3440030047 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
113 RAMPURA PB-11-002-014-001/112
(GILL KHURD) 		2611002000NRG24270620230117337 27/06/2023 PARAMJIT KAUR 2611002WL003622 PARAMJIT KAUR 00415 SBIN0051357 1212 1212 Processed 14/07/2023 3440030053 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
114 RAMPURA PB-11-002-014-001/115
(GILL KHURD) 		2611002000NRG24270620230117339 27/06/2023 Salim Mohamad 2611002WL003622 Salim Mohamad 00415 SBIN0051357 909 909 Processed 14/07/2023 3440030020 MR SALIM MOHAMAD STATE BANK OF INDIA(508548)
115 RAMPURA PB-11-002-014-001/117
(GILL KHURD) 		2611002000NRG24270620230117340 27/06/2023 VEERPAL KAUR 2611002WL003622 VEERPAL KAUR 00415 SBIN0051357 1212 1212 Processed 14/07/2023 3440030052 MRS VEERPAL KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
116 RAMPURA PB-11-002-014-001/118
(GILL KHURD) 		2611002000NRG24270620230117341 27/06/2023 Mahia 2611002WL003622 Mahia 00415 SBIN0051357 1212 1212 Processed 14/07/2023 3440030060 MRS MAYA KAUR WO SARDOOL SINGH STATE BANK OF INDIA(508548)
117 RAMPURA PB-11-002-014-001/122
(GILL KHURD) 		2611002000NRG24270620230117342 27/06/2023 Parmjeet kaur 2611002WL003622 Parmjeet kaur 00415 SBIN0051357 606 606 Processed 14/07/2023 3440030055 MRS PARAMJIT KAUR WO GURSEWAK SINGH STATE BANK OF INDIA(508548)
118 RAMPURA PB-11-002-014-001/124
(GILL KHURD) 		2611002000NRG24270620230117343 27/06/2023 Dolat singh 2611002WL003622 Dolat singh 00415 SBIN0051357 1515 1515 Processed 14/07/2023 3440030043 MR DOLAT SINGH STATE BANK OF INDIA(508548)
119 RAMPURA PB-11-002-014-001/129
(GILL KHURD) 		2611002000NRG24270620230117345 27/06/2023 VEERPAL KAUR 2611002WL003622 VEERPAL KAUR 00415 SBIN0051357 1212 1212 Processed 14/07/2023 3440030085 MRS VEERPAL KAUR WO GURPAL RAM STATE BANK OF INDIA(508548)
120 RAMPURA PB-11-002-014-001/186
(GILL KHURD) 		2611002000NRG24270620230117354 27/06/2023 Karamjeet Kaur 2611002WL003622 Karamjeet Kaur 00415 SBIN0051357 606 606 Processed 14/07/2023 3440030015 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
121 RAMPURA PB-11-002-014-001/194
(GILL KHURD) 		2611002000NRG24270620230117358 27/06/2023 Surjit kaur 2611002WL003622 Surjit kaur 00415 SBIN0051357 1515 1515 Processed 14/07/2023 3440030019 MRS SURJIT KAUR WO MADAN SINGH STATE BANK OF INDIA(508548)
122 RAMPURA PB-11-002-014-001/2
(GILL KHURD) 		2611002000NRG24270620230117360 27/06/2023 BANSO 2611002WL003622 BANSO 00415 SBIN0051357 1515 1515 Processed 14/07/2023 3440030028 MRS BANSO WO DAS RAM STATE BANK OF INDIA(508548)
123 RAMPURA PB-11-002-014-001/29
(GILL KHURD) 		2611002000NRG24270620230117365 27/06/2023 charnjeet kaur 2611002WL003622 charnjeet kaur 00415 SBIN0051357 909 909 Processed 14/07/2023 3440030051 MRS PATLI WO SOMA SINGH STATE BANK OF INDIA(508548)
124 RAMPURA PB-11-002-014-001/3
(GILL KHURD) 		2611002000NRG24270620230117367 27/06/2023 SARABJIT KAUR 2611002WL003622 SARABJIT KAUR 00415 SBIN0051357 1515 1515 Processed 14/07/2023 3440030083 MR JAGTAR RAM STATE BANK OF INDIA(508548)
125 RAMPURA PB-11-002-014-001/33
(GILL KHURD) 		2611002000NRG24270620230117370 27/06/2023 GURJANT SINGH 2611002WL003622 GURJANT SINGH 00415 SBIN0051357 1515 1515 Processed 14/07/2023 3440030029 MR GURJANT SINGH STATE BANK OF INDIA(508548)
126 RAMPURA PB-11-002-014-001/37
(GILL KHURD) 		2611002000NRG24270620230117373 27/06/2023 Gandhi singh 2611002WL003622 Gandhi singh 00415 SBIN0051357 1515 1515 Processed 14/07/2023 3440030088 MR GANDHI SINGH STATE BANK OF INDIA(508548)
127 RAMPURA PB-11-002-014-001/48
(GILL KHURD) 		2611002000NRG24270620230117375 27/06/2023 Harpreet kaur 2611002WL003622 Harpreet kaur 00415 SBIN0051357 606 606 Processed 14/07/2023 3440030084 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
128 RAMPURA PB-11-002-014-001/55
(GILL KHURD) 		2611002000NRG24270620230117377 27/06/2023 GURWINDER KAUR 2611002WL003622 GURWINDER KAUR 00415 SBIN0051357 1212 1212 Processed 14/07/2023 3440030081 MRS GURVINDER KAUR STATE BANK OF INDIA(508548)
129 RAMPURA PB-11-002-014-001/6
(GILL KHURD) 		2611002000NRG24270620230117378 27/06/2023 SARABJIT KAUR 2611002WL003622 SARABJIT KAUR 00415 SBIN0051357 1515 1515 Rejected 14/07/2023 3440029990 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 RAMPURA PB-11-002-014-001/62
(GILL KHURD) 		2611002000NRG24270620230117382 27/06/2023 BALJEET KAUR 2611002WL003622 BALJEET KAUR 00415 SBIN0051357 1515 1515 Processed 14/07/2023 3440030058 MRS BALJIT KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
131 RAMPURA PB-11-002-014-001/63
(GILL KHURD) 		2611002000NRG24270620230117384 27/06/2023 Taro 2611002WL003622 Taro 00415 SBIN0051357 606 606 Processed 14/07/2023 3440030048 MRS TARO WO GURCHARAN SING STATE BANK OF INDIA(508548)
132 RAMPURA PB-11-002-014-001/83
(GILL KHURD) 		2611002000NRG24270620230117393 27/06/2023 MANDEEP KAUR 2611002WL003622 MANDEEP KAUR 00415 SBIN0051357 606 606 Processed 14/07/2023 3440030082 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
133 RAMPURA PB-11-002-014-001/89
(GILL KHURD) 		2611002000NRG24270620230117397 27/06/2023 pargat khan 2611002WL003622 pargat khan 00415 SBIN0051357 1212 1212 Processed 14/07/2023 3440030076 MR PARGAT KHAN STATE BANK OF INDIA(508548)
134 RAMPURA PB-11-002-014-001/91
(GILL KHURD) 		2611002000NRG24270620230117399 27/06/2023 Soneta 2611002WL003622 Soneta 00415 SBIN0051357 1515 1515 Processed 14/07/2023 3440030042 MRS SUNITA KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
135 RAMPURA PB-11-002-014-001/97
(GILL KHURD) 		2611002000NRG24270620230117400 27/06/2023 Amandeep kaur 2611002WL003622 Amandeep kaur 00415 SBIN0051357 1515 1515 Processed 14/07/2023 3440030050 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 35451 35451
136 RAMPURA PB-11-002-029-001/547
(RAMPURA) 		2611002000NRG24270620230117515 27/06/2023 Singara Singh 2611002WL003624 Singara Singh 00462 UCBA0002403 1818 1818 Processed 14/07/2023 3440029970 SINGARA SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
137 RAMPURA PB-11-002-029-001/568
(RAMPURA) 		2611002000NRG24270620230117524 27/06/2023 Jasvir Kaur 2611002WL003624 Jasvir Kaur 00462 UCBA0002403 1515 1515 Processed 14/07/2023 3440029957 JASVIR KAUR W/O HARMEL SINGH UCO BANK(607066)
138 RAMPURA PB-11-002-029-001/583
(RAMPURA) 		2611002000NRG24270620230117531 27/06/2023 Jagdev Singh 2611002WL003624 Jagdev Singh 00462 UCBA0002403 1515 1515 Processed 14/07/2023 3440029964 JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
139 RAMPURA PB-11-001-003-001/165
(BUGAR) 		2611002000NRG24270620230117537 27/06/2023 JAGSEER SINGH 2611002WL003625 JAGSEER SINGH 00468 UBIN0567493 1818 1818 Processed 14/07/2023 3440030041 JAGSEER SINGH S/O DALIP SINGH UNION BANK OF INDIA(508500)
140 RAMPURA PB-11-002-029-001/402
(RAMPURA) 		2611002000NRG24270620230117500 27/06/2023 Charanjit Kaur 2611002WL003624 Charanjit Kaur 00468 UBIN0567493 1515 1515 Processed 14/07/2023 3440030071 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
141 RAMPURA PB-11-002-029-001/509
(RAMPURA) 		2611002000NRG24270620230117502 27/06/2023 Shinder Kaur 2611002WL003624 Shinder Kaur 00468 UBIN0567493 1818 1818 Processed 14/07/2023 3440030090 SINDER KAUR W/O GURCHARAN SINGH UNION BANK OF INDIA(508500)
142 RAMPURA PB-11-002-029-001/518
(RAMPURA) 		2611002000NRG24270620230117503 27/06/2023 Kuljeet Kaur 2611002WL003624 Kuljeet Kaur 00468 UBIN0567493 1212 1212 Processed 14/07/2023 3440030065 KULJEET KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
143 RAMPURA PB-11-002-029-001/529
(RAMPURA) 		2611002000NRG24270620230117507 27/06/2023 Baljit Kaur 2611002WL003624 Baljit Kaur 00468 UBIN0567493 1818 1818 Processed 14/07/2023 3440030064 BALJIT KAUR W/O PRITAM SINGH UNION BANK OF INDIA(508500)
144 RAMPURA PB-11-002-029-001/531
(RAMPURA) 		2611002000NRG24270620230117508 27/06/2023 Sukhpal Kaur 2611002WL003624 Sukhpal Kaur 00468 UBIN0567493 606 606 Processed 14/07/2023 3440030070 SUKHPAL KAUR WO JAGJEET SINGH PUNJAB NATIONAL BANK(508568)
145 RAMPURA PB-11-002-029-001/537
(RAMPURA) 		2611002000NRG24270620230117509 27/06/2023 Balwant Kaur 2611002WL003624 Balwant Kaur 00468 UBIN0567493 1515 1515 Processed 14/07/2023 3440030075 BALWANT KAUR W/O SATPAL SINGH UNION BANK OF INDIA(508500)
146 RAMPURA PB-11-002-029-001/542
(RAMPURA) 		2611002000NRG24270620230117511 27/06/2023 Mahinder Kaur 2611002WL003624 Mahinder Kaur 00468 UBIN0567493 1818 1818 Processed 14/07/2023 3440030086 MAHINDER KAUR WO NAHAR SINGH UNION BANK OF INDIA(508500)
147 RAMPURA PB-11-002-029-001/544
(RAMPURA) 		2611002000NRG24270620230117513 27/06/2023 Kiranjeet Kaur 2611002WL003624 Kiranjeet Kaur 00468 UBIN0567493 1818 1818 Processed 14/07/2023 3440030068 KIRANJIT KAUR PUNJAB NATIONAL BANK(508568)
148 RAMPURA PB-11-002-029-001/552
(RAMPURA) 		2611002000NRG24270620230117518 27/06/2023 Jasveer Kaur 2611002WL003624 Jasveer Kaur 00468 UBIN0567493 1818 1818 Processed 14/07/2023 3440030069 JASVEER KAUR UNION BANK OF INDIA(508500)
149 RAMPURA PB-11-002-029-001/559
(RAMPURA) 		2611002000NRG24270620230117520 27/06/2023 Gurdeep Kaur 2611002WL003624 Gurdeep Kaur 00468 UBIN0567493 1818 1818 Processed 14/07/2023 3440030073 GURDEEP KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
150 RAMPURA PB-11-002-029-001/561
(RAMPURA) 		2611002000NRG24270620230117522 27/06/2023 Gurjant Singh 2611002WL003624 Gurjant Singh 00468 UBIN0567493 1818 1818 Processed 14/07/2023 3440030067 GURJANT SINGH SO SANTA SINGH PUNJAB NATIONAL BANK(508568)
151 RAMPURA PB-11-002-029-001/577
(RAMPURA) 		2611002000NRG24270620230117528 27/06/2023 Kuldeep Kaur 2611002WL003624 Kuldeep Kaur 00468 UBIN0567493 1818 1818 Processed 14/07/2023 3440030066 KULDEEP KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
152 RAMPURA PB-11-002-029-001/579
(RAMPURA) 		2611002000NRG24270620230117530 27/06/2023 Kuldeep Kaur 2611002WL003624 Kuldeep Kaur 00468 UBIN0567493 1818 1818 Processed 14/07/2023 3440030074 KULDEEP KAUR W/O SUKHPAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
153 RAMPURA PB-11-002-029-001/585
(RAMPURA) 		2611002000NRG24270620230117533 27/06/2023 Babali Bai 2611002WL003624 Babali Bai 00468 UBIN0567493 1515 1515 Processed 14/07/2023 3440030079 BABALI BAI UNION BANK OF INDIA(508500)
154 RAMPURA PB-11-002-029-001/599
(RAMPURA) 		2611002000NRG24270620230117536 27/06/2023 Jaswinder Kaur 2611002WL003624 Jaswinder Kaur 00468 UBIN0567493 1818 1818 Processed 14/07/2023 3440030072 JAGWINDER KAUR W O THIRATH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 26361 26361
Total 213312 213312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_270623APB_FTO_26762 Bank of India BKID0006362 RAMPURA PHUL 3333
2 RAMPURA PB2611002_270623APB_FTO_26762 Canara Bank CNRB0006735 BHUCHO MANDI 606
3 RAMPURA PB2611002_270623APB_FTO_26762 Central Bank Of India CBIN0280326 BHUCHHU MANDI 1818
4 RAMPURA PB2611002_270623APB_FTO_26762 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 2121
5 RAMPURA PB2611002_270623APB_FTO_26762 Indian Bank IDIB000R582 Rampura Phul 1818
6 RAMPURA PB2611002_270623APB_FTO_26762 Punjab & Sind Bank PSIB0000274 RAMPURA PHUL 1818
7 RAMPURA PB2611002_270623APB_FTO_26762 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 17877
8 RAMPURA PB2611002_270623APB_FTO_26762 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 909
9 RAMPURA PB2611002_270623APB_FTO_26762 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 1212
10 RAMPURA PB2611002_270623APB_FTO_26762 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 909
11 RAMPURA PB2611002_270623APB_FTO_26762 Punjab National Bank PUNB0040300 RAMPURA PHUL 13635
12 RAMPURA PB2611002_270623APB_FTO_26762 State Bank of India SBIN0001544 RAMPURA PHUL 9999
13 RAMPURA PB2611002_270623APB_FTO_26762 State Bank of India SBIN0010750 GILL KALAN 1515
14 RAMPURA PB2611002_270623APB_FTO_26762 State Bank of India SBIN0015977 ADESH HOSPITAL BHUCHU KHURD 606
15 RAMPURA PB2611002_270623APB_FTO_26762 State Bank of India SBIN0050048 BALANWALI 25755
16 RAMPURA PB2611002_270623APB_FTO_26762 State Bank of India SBIN0050293 CHAUKE 909
17 RAMPURA PB2611002_270623APB_FTO_26762 State Bank of India SBIN0050368 BHUCHO MANDI 1212
18 RAMPURA PB2611002_270623APB_FTO_26762 State Bank of India SBIN0050855 RAMPURA BHARTIYA MODEL SCHOOL 1818
19 RAMPURA PB2611002_270623APB_FTO_26762 State Bank of India SBIN0051284 BALLOH 58782
20 RAMPURA PB2611002_270623APB_FTO_26762 State Bank of India SBIN0051357 JHANDUKE 35451
21 RAMPURA PB2611002_270623APB_FTO_26762 UCO Bank UCBA0002403 RAMPURA PHUL 4848
22 RAMPURA PB2611002_270623APB_FTO_26762 Union Bank of India UBIN0567493 Rampura phul 26361

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