Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:46:01 PM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_190523APB_FTO_12176
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-11-001-006-001/121
(CHOTIAN) 		2611001000NRG24190520230033503 19/05/2023 GIAN KAUR 2611001WL001247 GIAN KAUR 00048 BKID0006362 606 606 Processed 25/05/2023 1862697006 GIAN KAUR WO BUTA SINGH BANK OF INDIA(508505)
2 RAMPURA PB-11-001-006-001/143
(CHOTIAN) 		2611001000NRG24190520230033516 19/05/2023 KIRANJIT KAUR 2611001WL001247 KIRANJIT KAUR 00048 BKID0006362 1515 1515 Processed 25/05/2023 1862697007 KIRANJIT KAUR WO BHOLA SINGH BANK OF INDIA(508505)
SubTotal 2121 2121
3 RAMPURA PB-11-001-006-001/124
(CHOTIAN) 		2611001000NRG24190520230033504 19/05/2023 MANJIT KAUR 2611001WL001247 MANJIT KAUR 00114 UTIB0SBCB01 1818 1818 Processed 26/05/2023 1862696973 MANJIT KAUR W/O BUTTA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
4 RAMPURA PB-11-001-006-001/125
(CHOTIAN) 		2611001000NRG24190520230033505 19/05/2023 AMANDEEP KAUR 2611001WL001247 AMANDEEP KAUR 00114 UTIB0SBCB01 1818 1818 Processed 26/05/2023 1862696970 AMANDEEP KAUR W/O JAGGA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
5 RAMPURA PB-11-001-006-001/154
(CHOTIAN) 		2611001000NRG24190520230033520 19/05/2023 SUKHDEV SINGH 2611001WL001247 SUKHDEV SINGH 00114 UTIB0SBCB01 1212 1212 Processed 26/05/2023 1862696974 SUKHDEV SINGH S/O MAGHAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
6 RAMPURA PB-11-001-006-001/38
(CHOTIAN) 		2611001000NRG24190520230033535 19/05/2023 Manpreet Kaur 2611001WL001247 Manpreet Kaur 00114 UTIB0SBCB01 1818 1818 Processed 26/05/2023 1862696971 MANPREET KAUR W/O BUTA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
7 RAMPURA PB-11-001-006-001/56
(CHOTIAN) 		2611001000NRG24190520230033550 19/05/2023 BALJIT KAUR 2611001WL001247 BALJIT KAUR 00114 UTIB0SBCB01 1818 1818 Processed 25/05/2023 1862696972 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
8 RAMPURA PB-11-002-018-001/66
(JHANDUKE) 		2611002000NRG24190520230033671 19/05/2023 PAL INGH 2611002WL001250 PAL INGH 00114 UTIB0SBCB01 1212 1212 Processed 25/05/2023 1862696969 MS PAL SINGH SO CHHOTA SINGH STATE BANK OF INDIA(508548)
SubTotal 9696 9696
9 RAMPURA PB-11-001-006-001/106
(CHOTIAN) 		2611001000NRG24190520230033495 19/05/2023 Jaswinder kaur 2611001WL001247 Jaswinder kaur 00152 HDFC0001389 1212 1212 Processed 25/05/2023 1862697002 JASWINDER KAUR HDFC BANK LTD(607152)
10 RAMPURA PB-11-001-006-001/53-A
(CHOTIAN) 		2611001000NRG24190520230033547 19/05/2023 Balwinder kaur 2611001WL001247 Balwinder kaur 00152 HDFC0001389 1818 1818 Processed 25/05/2023 1862697055 BALWINDER KAUR HDFC BANK LTD(607152)
11 RAMPURA PB-11-001-006-001/64
(CHOTIAN) 		2611001000NRG24190520230033558 19/05/2023 Amandeep kaur 2611001WL001247 Amandeep kaur 00152 HDFC0001389 1515 1515 Processed 25/05/2023 1862696996 AMANDEEP KAUR HDFC BANK LTD(607152)
12 RAMPURA PB-11-001-006-001/75-A
(CHOTIAN) 		2611001000NRG24190520230033569 19/05/2023 Pal kaur 2611001WL001247 Pal kaur 00152 HDFC0001389 1818 1818 Processed 25/05/2023 1862697001 PAL KAUR HDFC BANK LTD(607152)
13 RAMPURA PB-11-001-006-001/76-A
(CHOTIAN) 		2611001000NRG24190520230033570 19/05/2023 Ranjeet kaur 2611001WL001247 Ranjeet kaur 00152 HDFC0001389 1818 1818 Processed 25/05/2023 1862696998 RANJIT KAUR HDFC BANK LTD(607152)
14 RAMPURA PB-11-001-006-001/82-A
(CHOTIAN) 		2611001000NRG24190520230033574 19/05/2023 Parmjeet kaur 2611001WL001247 Parmjeet kaur 00152 HDFC0001389 1818 1818 Processed 25/05/2023 1862697054 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 9999 9999
15 RAMPURA PB-11-001-006-001/117
(CHOTIAN) 		2611001000NRG24190520230033500 19/05/2023 PARAMJIT KAUR 2611001WL001247 PARAMJIT KAUR 00152 HDFC0003156 909 909 Processed 25/05/2023 1862696993 PARAMJEET KAUR HDFC BANK LTD(607152)
16 RAMPURA PB-11-001-006-001/118
(CHOTIAN) 		2611001000NRG24190520230033501 19/05/2023 ARSHDEEP KAUR 2611001WL001247 ARSHDEEP KAUR 00152 HDFC0003156 1818 1818 Processed 25/05/2023 1862696997 ARSHDEEP KAUR HDFC BANK LTD(607152)
17 RAMPURA PB-11-001-006-001/128
(CHOTIAN) 		2611001000NRG24190520230033507 19/05/2023 SUMANDEEP KAUR 2611001WL001247 SUMANDEEP KAUR 00152 HDFC0003156 606 606 Processed 25/05/2023 1862697003 SUMANDEEP KAUR HDFC BANK LTD(607152)
18 RAMPURA PB-11-001-006-001/129
(CHOTIAN) 		2611001000NRG24190520230033508 19/05/2023 KIRANDEEP KAUR 2611001WL001247 KIRANDEEP KAUR 00152 HDFC0003156 606 606 Processed 25/05/2023 1862697000 MISS SIMRAN KAUR UNG KIRANDEEP KAUR STATE BANK OF INDIA(508548)
19 RAMPURA PB-11-001-006-001/132
(CHOTIAN) 		2611001000NRG24190520230033511 19/05/2023 MANDEEP KAUR 2611001WL001247 MANDEEP KAUR 00152 HDFC0003156 1515 1515 Processed 25/05/2023 1862696994 MANDEEP KAUR HDFC BANK LTD(607152)
20 RAMPURA PB-11-001-006-001/140
(CHOTIAN) 		2611001000NRG24190520230033515 19/05/2023 Kulwant Kaur 2611001WL001247 Kulwant Kaur 00152 HDFC0003156 1818 1818 Processed 26/05/2023 1862696995 KULWANT KAUR ICICI BANK LTD(508534)
21 RAMPURA PB-11-001-006-001/151
(CHOTIAN) 		2611001000NRG24190520230033518 19/05/2023 LAKHVIR KAUR 2611001WL001247 LAKHVIR KAUR 00152 HDFC0003156 1515 1515 Processed 25/05/2023 1862696992 LAKHVEER KAUR INDUSIND BANK(607189)
22 RAMPURA PB-11-001-006-001/40
(CHOTIAN) 		2611001000NRG24190520230033539 19/05/2023 BALWANT KAUR 2611001WL001247 BALWANT KAUR 00152 HDFC0003156 1212 1212 Processed 25/05/2023 1862696999 BALWANT KAUR HDFC BANK LTD(607152)
SubTotal 9999 9999
23 RAMPURA PB-11-002-011-001/109
(GHARELA) 		2611002000NRG24190520230033588 19/05/2023 BALDEV SINGH 2611002WL001248 BALDEV SINGH 00349 PSIB0021079 1818 1818 Processed 26/05/2023 1862696975 BALDEV SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
24 RAMPURA PB-11-002-018-001/79
(JHANDUKE) 		2611002000NRG24190520230033680 19/05/2023 SUKHJEET KAUR 2611002WL001250 SUKHJEET KAUR 00349 PSIB0021133 1818 1818 Processed 25/05/2023 1862697063 MR NACHATTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
25 RAMPURA PB-11-001-006-001/133
(CHOTIAN) 		2611001000NRG24190520230033512 19/05/2023 Kuldeep Kaur 2611001WL001247 Kuldeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 25/05/2023 1862697149 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
26 RAMPURA PB-11-001-006-001/147
(CHOTIAN) 		2611001000NRG24190520230033517 19/05/2023 VAKIL SINGH 2611001WL001247 VAKIL SINGH 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1862697150 VAKIL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3333 3333
27 RAMPURA PB-11-002-011-001/31
(GHARELA) 		2611002000NRG24190520230033597 19/05/2023 MITHU SINGH 2611002WL001248 MITHU SINGH 00354 PUNB0064110 1515 1515 Rejected 25/05/2023 1862697061 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1515 1515
28 RAMPURA PB-11-001-006-001/168
(CHOTIAN) 		2611001000NRG24190520230033522 19/05/2023 Manpreet Kaur 2611001WL001247 Manpreet Kaur 00354 PUNB0135800 909 909 Processed 25/05/2023 1862696976 MANPREET KAUR DO HARMEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
29 RAMPURA PB-11-002-011-001/108
(GHARELA) 		2611002000NRG24190520230033587 19/05/2023 AMARJEET KAUR 2611002WL001248 AMARJEET KAUR 00354 PUNB0347900 1818 1818 Processed 25/05/2023 1862696983 AMARJIT KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
30 RAMPURA PB-11-002-011-001/45
(GHARELA) 		2611002000NRG24190520230033603 19/05/2023 Kewal Singh 2611002WL001248 Kewal Singh 00354 PUNB0347900 1818 1818 Processed 25/05/2023 1862696982 KEWAL SINGH KOTAK MAHINDRA BANK LTD(607420)
31 RAMPURA PB-11-002-011-001/63
(GHARELA) 		2611002000NRG24190520230033614 19/05/2023 Sukhwinder Kaur 2611002WL001248 Sukhwinder Kaur 00354 PUNB0347900 1818 1818 Processed 25/05/2023 1862697062 SUKHWINDER KAUR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 5454 5454
32 RAMPURA PB-11-001-006-001/106
(CHOTIAN) 		2611001000NRG24190520230033496 19/05/2023 Lovepreet Singh 2611001WL001247 Lovepreet Singh 00354 PUNB0761900 1515 1515 Processed 25/05/2023 1862697148 LOVEPREET SINGH UCO BANK(607066)
33 RAMPURA PB-11-001-006-001/67-A
(CHOTIAN) 		2611001000NRG24190520230033561 19/05/2023 RAM CHAND 2611001WL001247 RAM CHAND 00354 PUNB0761900 1818 1818 Processed 25/05/2023 1862697147 RAM CHAND SO UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
34 RAMPURA PB-11-001-006-001/72-A
(CHOTIAN) 		2611001000NRG24190520230033566 19/05/2023 Darshan singh 2611001WL001247 Darshan singh 00415 SBIN0001544 1818 1818 Processed 25/05/2023 1862697060 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
35 RAMPURA PB-11-002-018-001/55
(JHANDUKE) 		2611002000NRG24190520230033664 19/05/2023 NAIB SINGH 2611002WL001250 NAIB SINGH 00415 SBIN0002376 1818 1818 Processed 25/05/2023 1862696977 MR NAIB SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
36 RAMPURA PB-11-002-011-001/10
(GHARELA) 		2611002000NRG24190520230033584 19/05/2023 PURN SINGH 2611002WL001248 PURN SINGH 00415 SBIN0050036 1818 1818 Processed 25/05/2023 1862697097 MR PURAN SINGH STATE BANK OF INDIA(508548)
37 RAMPURA PB-11-002-011-001/54
(GHARELA) 		2611002000NRG24190520230033609 19/05/2023 KAWALJIT KAUR 2611002WL001248 KAWALJIT KAUR 00415 SBIN0050036 1818 1818 Processed 25/05/2023 1862697122 KAMALJEET KAUR HDFC BANK LTD(607152)
38 RAMPURA PB-11-002-011-001/57
(GHARELA) 		2611002000NRG24190520230033611 19/05/2023 KARNAIL KAUR 2611002WL001248 KARNAIL KAUR 00415 SBIN0050036 1212 1212 Processed 25/05/2023 1862697104 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
39 RAMPURA PB-11-002-012-001/147
(GHURELI) 		2611002000NRG24190520230033626 19/05/2023 Rajwinder kaur 2611002WL001249 Rajwinder kaur 00415 SBIN0050036 1818 1818 Processed 25/05/2023 1862696990 RAJWINDER KAUR WO PARDEEP KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
40 RAMPURA PB-11-002-018-001/10
(JHANDUKE) 		2611002000NRG24190520230033631 19/05/2023 PARMJIT KAUR 2611002WL001250 PARMJIT KAUR 00415 SBIN0050048 1818 1818 Processed 26/05/2023 1862697053 PARAMJIT KAUR ICICI BANK LTD(508534)
41 RAMPURA PB-11-002-018-001/129
(JHANDUKE) 		2611002000NRG24190520230033632 19/05/2023 PARMINDER KAUR 2611002WL001250 PARMINDER KAUR 00415 SBIN0050048 1818 1818 Processed 25/05/2023 1862697017 MS PARVINDER KAUR WOGURJANT SINGH STATE BANK OF INDIA(508548)
42 RAMPURA PB-11-002-018-001/16
(JHANDUKE) 		2611002000NRG24190520230033635 19/05/2023 JEETO KAUR 2611002WL001250 JEETO KAUR 00415 SBIN0050048 1818 1818 Processed 25/05/2023 1862697046 MRS JEETO STATE BANK OF INDIA(508548)
43 RAMPURA PB-11-002-018-001/17
(JHANDUKE) 		2611002000NRG24190520230033637 19/05/2023 VEZZER SINGH 2611002WL001250 VEZZER SINGH 00415 SBIN0050048 1515 1515 Processed 25/05/2023 1862697026 MR VAJIR SINGH SO NAJER SINGH STATE BANK OF INDIA(508548)
44 RAMPURA PB-11-002-018-001/19
(JHANDUKE) 		2611002000NRG24190520230033638 19/05/2023 BINDER KAUR 2611002WL001250 BINDER KAUR 00415 SBIN0050048 1818 1818 Processed 25/05/2023 1862697018 MR BINDER KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
45 RAMPURA PB-11-002-018-001/2
(JHANDUKE) 		2611002000NRG24190520230033639 19/05/2023 BOGGAR SINGH 2611002WL001250 BOGGAR SINGH 00415 SBIN0050048 1818 1818 Processed 25/05/2023 1862697038 MR BOGHARH SINGH STATE BANK OF INDIA(508548)
46 RAMPURA PB-11-002-018-001/2
(JHANDUKE) 		2611002000NRG24190520230033640 19/05/2023 RANJIT KAUR 2611002WL001250 RANJIT KAUR 00415 SBIN0050048 1818 1818 Processed 26/05/2023 1862697052 RANJIT KAUR ICICI BANK LTD(508534)
47 RAMPURA PB-11-002-018-001/26
(JHANDUKE) 		2611002000NRG24190520230033642 19/05/2023 KULWINDER KAUR 2611002WL001250 KULWINDER KAUR 00415 SBIN0050048 1818 1818 Processed 25/05/2023 1862697110 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
48 RAMPURA PB-11-002-018-001/27
(JHANDUKE) 		2611002000NRG24190520230033643 19/05/2023 SUKH VEER KAUR 2611002WL001250 SUKH VEER KAUR 00415 SBIN0050048 1212 1212 Processed 26/05/2023 1862697020 SUKHVIR KAUR ICICI BANK LTD(508534)
49 RAMPURA PB-11-002-018-001/3
(JHANDUKE) 		2611002000NRG24190520230033646 19/05/2023 NAIK RAM 2611002WL001250 NAIK RAM 00415 SBIN0050048 909 909 Processed 25/05/2023 1862697048 MR NEK RAM SO SHIGARA RAM STATE BANK OF INDIA(508548)
50 RAMPURA PB-11-002-018-001/40
(JHANDUKE) 		2611002000NRG24190520230033652 19/05/2023 RAJINDER SINGH 2611002WL001250 RAJINDER SINGH 00415 SBIN0050048 1818 1818 Processed 25/05/2023 1862697031 MR RAJINDER SINGH SO JANGIR SINGH STATE BANK OF INDIA(508548)
51 RAMPURA PB-11-002-018-001/42
(JHANDUKE) 		2611002000NRG24190520230033653 19/05/2023 BALWINDER SINGH 2611002WL001250 BALWINDER SINGH 00415 SBIN0050048 1212 1212 Processed 25/05/2023 1862697016 MR BALWINDER SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
52 RAMPURA PB-11-002-018-001/42
(JHANDUKE) 		2611002000NRG24190520230033654 19/05/2023 SHINDER PAL KAUR 2611002WL001250 SHINDER PAL KAUR 00415 SBIN0050048 909 909 Processed 25/05/2023 1862697037 MRS MINDER KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
53 RAMPURA PB-11-002-018-001/44
(JHANDUKE) 		2611002000NRG24190520230033655 19/05/2023 SINGH RAM 2611002WL001250 SINGH RAM 00415 SBIN0050048 1818 1818 Processed 26/05/2023 1862697013 SINGA RAM ICICI BANK LTD(508534)
54 RAMPURA PB-11-002-018-001/45
(JHANDUKE) 		2611002000NRG24190520230033656 19/05/2023 PARMJEET KAUR 2611002WL001250 PARMJEET KAUR 00415 SBIN0050048 606 606 Processed 25/05/2023 1862697047 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
55 RAMPURA PB-11-002-018-001/47
(JHANDUKE) 		2611002000NRG24190520230033658 19/05/2023 PAPU RAM 2611002WL001250 PAPU RAM 00415 SBIN0050048 1818 1818 Processed 25/05/2023 1862697039 MR PAPU RAM STATE BANK OF INDIA(508548)
56 RAMPURA PB-11-002-018-001/5
(JHANDUKE) 		2611002000NRG24190520230033662 19/05/2023 BANSO 2611002WL001250 BANSO 00415 SBIN0050048 1818 1818 Processed 25/05/2023 1862697043 MRS BANSO WO RAMJI STATE BANK OF INDIA(508548)
57 RAMPURA PB-11-002-018-001/59
(JHANDUKE) 		2611002000NRG24190520230033666 19/05/2023 preto kaur 2611002WL001250 preto kaur 00415 SBIN0050048 909 909 Processed 25/05/2023 1862697103 MRS PRITO STATE BANK OF INDIA(508548)
58 RAMPURA PB-11-002-018-001/61
(JHANDUKE) 		2611002000NRG24190520230033667 19/05/2023 banso kaur 2611002WL001250 banso kaur 00415 SBIN0050048 1212 1212 Processed 25/05/2023 1862697044 MRS BANSO KAUR STATE BANK OF INDIA(508548)
59 RAMPURA PB-11-002-018-001/64
(JHANDUKE) 		2611002000NRG24190520230033670 19/05/2023 SUKDEV KAUR 2611002WL001250 SUKDEV KAUR 00415 SBIN0050048 303 303 Processed 25/05/2023 1862697072 MRS SHKHDEV KAUR STATE BANK OF INDIA(508548)
60 RAMPURA PB-11-002-018-001/66
(JHANDUKE) 		2611002000NRG24190520230033672 19/05/2023 KULWINDER KAUR 2611002WL001250 KULWINDER KAUR 00415 SBIN0050048 1818 1818 Processed 25/05/2023 1862697040 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
61 RAMPURA PB-11-002-018-001/72
(JHANDUKE) 		2611002000NRG24190520230033676 19/05/2023 MANJEET KAUR 2611002WL001250 MANJEET KAUR 00415 SBIN0050048 1818 1818 Processed 25/05/2023 1862697027 MRS MANJIT KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
62 RAMPURA PB-11-002-018-001/73
(JHANDUKE) 		2611002000NRG24190520230033677 19/05/2023 JASWINDER KAUR 2611002WL001250 JASWINDER KAUR 00415 SBIN0050048 1818 1818 Processed 25/05/2023 1862697041 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
63 RAMPURA PB-11-002-018-001/75
(JHANDUKE) 		2611002000NRG24190520230033678 19/05/2023 NANAKI 2611002WL001250 NANAKI 00415 SBIN0050048 909 909 Processed 25/05/2023 1862697028 MS NANAKI WO CHAND SINGH STATE BANK OF INDIA(508548)
64 RAMPURA PB-11-002-018-001/80
(JHANDUKE) 		2611002000NRG24190520230033682 19/05/2023 TEJ KAUR 2611002WL001250 TEJ KAUR 00415 SBIN0050048 1515 1515 Processed 26/05/2023 1862697014 TEJ KAUR ICICI BANK LTD(508534)
65 RAMPURA PB-11-002-018-001/82
(JHANDUKE) 		2611002000NRG24190520230033683 19/05/2023 GURMAIL KAUR 2611002WL001250 GURMAIL KAUR 00415 SBIN0050048 1515 1515 Processed 25/05/2023 1862697045 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
66 RAMPURA PB-11-002-018-001/83
(JHANDUKE) 		2611002000NRG24190520230033684 19/05/2023 jasveer kaur 2611002WL001250 jasveer kaur 00415 SBIN0050048 1818 1818 Processed 25/05/2023 1862697042 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
67 RAMPURA PB-11-002-018-001/86
(JHANDUKE) 		2611002000NRG24190520230033685 19/05/2023 GURMIT KAUR 2611002WL001250 GURMIT KAUR 00415 SBIN0050048 909 909 Processed 25/05/2023 1862697019 MR GURMEET KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
68 RAMPURA PB-11-002-018-001/87
(JHANDUKE) 		2611002000NRG24190520230033686 19/05/2023 GURDEEP KAUR 2611002WL001250 GURDEEP KAUR 00415 SBIN0050048 1818 1818 Processed 26/05/2023 1862697083 GURDEEP KAUR ICICI BANK LTD(508534)
69 RAMPURA PB-11-002-018-001/92
(JHANDUKE) 		2611002000NRG24190520230033690 19/05/2023 JASWINDER KAUR 2611002WL001250 JASWINDER KAUR 00415 SBIN0050048 909 909 Processed 25/05/2023 1862697036 MRS JASWINDER KAUR WO SADHU SINGH STATE BANK OF INDIA(508548)
70 RAMPURA PB-11-002-018-001/94
(JHANDUKE) 		2611002000NRG24190520230033691 19/05/2023 SUKHDEEP KAUR 2611002WL001250 SUKHDEEP KAUR 00415 SBIN0050048 1818 1818 Processed 25/05/2023 1862697073 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
71 RAMPURA PB-11-002-018-001/95
(JHANDUKE) 		2611002000NRG24190520230033692 19/05/2023 HARBANS KAUR 2611002WL001250 HARBANS KAUR 00415 SBIN0050048 1515 1515 Processed 26/05/2023 1862697015 HARBANS KAUR ICICI BANK LTD(508534)
SubTotal 46965 46965
72 RAMPURA PB-11-001-006-001/1-A
(CHOTIAN) 		2611001000NRG24190520230033491 19/05/2023 Chint Kaur 2611001WL001247 Chint Kaur 00415 SBIN0050055 909 909 Rejected 25/05/2023 1862697035 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 RAMPURA PB-11-001-006-001/100
(CHOTIAN) 		2611001000NRG24190520230033492 19/05/2023 Sinder kaur 2611001WL001247 Sinder kaur 00415 SBIN0050055 1515 1515 Processed 25/05/2023 1862697074 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
74 RAMPURA PB-11-001-006-001/102
(CHOTIAN) 		2611001000NRG24190520230033493 19/05/2023 Parmjeet kaur 2611001WL001247 Parmjeet kaur 00415 SBIN0050055 1818 1818 Processed 25/05/2023 1862697086 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
75 RAMPURA PB-11-001-006-001/104
(CHOTIAN) 		2611001000NRG24190520230033494 19/05/2023 basant kaur 2611001WL001247 basant kaur 00415 SBIN0050055 1818 1818 Processed 26/05/2023 1862697067 BASANT KAUR ICICI BANK LTD(508534)
76 RAMPURA PB-11-001-006-001/112
(CHOTIAN) 		2611001000NRG24190520230033498 19/05/2023 SONI KAUR 2611001WL001247 SONI KAUR 00415 SBIN0050055 303 303 Processed 25/05/2023 1862697143 MISS SONI G STATE BANK OF INDIA(508548)
77 RAMPURA PB-11-001-006-001/113
(CHOTIAN) 		2611001000NRG24190520230033499 19/05/2023 VEERPAL KAUR 2611001WL001247 VEERPAL KAUR 00415 SBIN0050055 1212 1212 Processed 25/05/2023 1862697141 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
78 RAMPURA PB-11-001-006-001/13-B
(CHOTIAN) 		2611001000NRG24190520230033509 19/05/2023 PIYARA SINGH 2611001WL001247 PIYARA SINGH 00415 SBIN0050055 909 909 Processed 26/05/2023 1862697114 PIARA SINGH ICICI BANK LTD(508534)
79 RAMPURA PB-11-001-006-001/132
(CHOTIAN) 		2611001000NRG24190520230033510 19/05/2023 MITHU SINGH 2611001WL001247 MITHU SINGH 00415 SBIN0050055 1818 1818 Processed 25/05/2023 1862696987 MR MITHU SINGH STATE BANK OF INDIA(508548)
80 RAMPURA PB-11-001-006-001/14
(CHOTIAN) 		2611001000NRG24190520230033514 19/05/2023 KULWINDER KAUR 2611001WL001247 KULWINDER KAUR 00415 SBIN0050055 909 909 Processed 25/05/2023 1862697111 MR KULWINDER KAUR STATE BANK OF INDIA(508548)
81 RAMPURA PB-11-001-006-001/153
(CHOTIAN) 		2611001000NRG24190520230033519 19/05/2023 TARA SINGH 2611001WL001247 TARA SINGH 00415 SBIN0050055 1818 1818 Processed 25/05/2023 1862697004 MR TARA SINGH STATE BANK OF INDIA(508548)
82 RAMPURA PB-11-001-006-001/16-B
(CHOTIAN) 		2611001000NRG24190520230033521 19/05/2023 SUKHDEV KAUR 2611001WL001247 SUKHDEV KAUR 00415 SBIN0050055 303 303 Processed 25/05/2023 1862697108 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
83 RAMPURA PB-11-001-006-001/180
(CHOTIAN) 		2611001000NRG24190520230033523 19/05/2023 JEEVAN SINGH 2611001WL001247 JEEVAN SINGH 00415 SBIN0050055 1515 1515 Processed 25/05/2023 1862697056 MR JEEVAN SINGH STATE BANK OF INDIA(508548)
84 RAMPURA PB-11-001-006-001/19-B
(CHOTIAN) 		2611001000NRG24190520230033525 19/05/2023 BANT SINGH 2611001WL001247 BANT SINGH 00415 SBIN0050055 1818 1818 Processed 25/05/2023 1862697008 MR BANT SINGH CDPO STATE BANK OF INDIA(508548)
85 RAMPURA PB-11-001-006-001/19-B
(CHOTIAN) 		2611001000NRG24190520230033526 19/05/2023 SURJIT KAUR 2611001WL001247 SURJIT KAUR 00415 SBIN0050055 606 606 Processed 26/05/2023 1862697064 SURJIT KAUR ICICI BANK LTD(508534)
86 RAMPURA PB-11-001-006-001/2-A
(CHOTIAN) 		2611001000NRG24190520230033527 19/05/2023 GURDEV KAUR 2611001WL001247 GURDEV KAUR 00415 SBIN0050055 1818 1818 Processed 26/05/2023 1862697113 GURDEV KAUR ICICI BANK LTD(508534)
87 RAMPURA PB-11-001-006-001/20
(CHOTIAN) 		2611001000NRG24190520230033528 19/05/2023 LAKHWINDER SINGH 2611001WL001247 LAKHWINDER SINGH 00415 SBIN0050055 303 303 Processed 25/05/2023 1862697032 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
88 RAMPURA PB-11-001-006-001/20
(CHOTIAN) 		2611001000NRG24190520230033529 19/05/2023 VEERPAL KAUR 2611001WL001247 VEERPAL KAUR 00415 SBIN0050055 1818 1818 Processed 25/05/2023 1862697066 MRS BIRPAL KAUR STATE BANK OF INDIA(508548)
89 RAMPURA PB-11-001-006-001/26
(CHOTIAN) 		2611001000NRG24190520230033530 19/05/2023 RANI KAUR 2611001WL001247 RANI KAUR 00415 SBIN0050055 1515 1515 Processed 25/05/2023 1862697112 MRS RANI KAUR STATE BANK OF INDIA(508548)
90 RAMPURA PB-11-001-006-001/31
(CHOTIAN) 		2611001000NRG24190520230033531 19/05/2023 JASWANT KAUR 2611001WL001247 JASWANT KAUR 00415 SBIN0050055 909 909 Processed 25/05/2023 1862697025 MRS JASWAN KAUR WO KISHAN SINGH STATE BANK OF INDIA(508548)
91 RAMPURA PB-11-001-006-001/33
(CHOTIAN) 		2611001000NRG24190520230033532 19/05/2023 GURMAIL KAUR 2611001WL001247 GURMAIL KAUR 00415 SBIN0050055 909 909 Processed 26/05/2023 1862697010 GURMAIL KAUR ICICI BANK LTD(508534)
92 RAMPURA PB-11-001-006-001/35
(CHOTIAN) 		2611001000NRG24190520230033533 19/05/2023 JASVIR KAUR 2611001WL001247 JASVIR KAUR 00415 SBIN0050055 909 909 Processed 25/05/2023 1862697021 MRS JASVIR KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
93 RAMPURA PB-11-001-006-001/36
(CHOTIAN) 		2611001000NRG24190520230033534 19/05/2023 GURMAIL KAUR 2611001WL001247 GURMAIL KAUR 00415 SBIN0050055 1818 1818 Processed 25/05/2023 1862697024 MRS GURMIAIL KAUR WO JOGA SINGH STATE BANK OF INDIA(508548)
94 RAMPURA PB-11-001-006-001/39
(CHOTIAN) 		2611001000NRG24190520230033536 19/05/2023 VIDIYA 2611001WL001247 VIDIYA 00415 SBIN0050055 1515 1515 Processed 26/05/2023 1862697009 VIDYA ICICI BANK LTD(508534)
95 RAMPURA PB-11-001-006-001/4-A
(CHOTIAN) 		2611001000NRG24190520230033537 19/05/2023 VARINDER KAUR 2611001WL001247 VARINDER KAUR 00415 SBIN0050055 303 303 Processed 25/05/2023 1862697075 MRS VARINDER KAUR STATE BANK OF INDIA(508548)
96 RAMPURA PB-11-001-006-001/40
(CHOTIAN) 		2611001000NRG24190520230033538 19/05/2023 RAMJI SINGH 2611001WL001247 RAMJI SINGH 00415 SBIN0050055 1212 1212 Processed 25/05/2023 1862697023 MR RAMJI SINGH STATE BANK OF INDIA(508548)
97 RAMPURA PB-11-001-006-001/44
(CHOTIAN) 		2611001000NRG24190520230033540 19/05/2023 SUKHCHAIN SINGH 2611001WL001247 SUKHCHAIN SINGH 00415 SBIN0050055 303 303 Processed 25/05/2023 1862697088 SUKHCHAIN SINGH SO GURDEV SINGH BANK OF INDIA(508505)
98 RAMPURA PB-11-001-006-001/45
(CHOTIAN) 		2611001000NRG24190520230033542 19/05/2023 BUTA SINGH 2611001WL001247 BUTA SINGH 00415 SBIN0050055 1818 1818 Processed 25/05/2023 1862697033 MR BUTA SINGH SO SUKHDEV SINGH S STATE BANK OF INDIA(508548)
99 RAMPURA PB-11-001-006-001/45
(CHOTIAN) 		2611001000NRG24190520230033541 19/05/2023 VEERPAL KAUR 2611001WL001247 VEERPAL KAUR 00415 SBIN0050055 1818 1818 Processed 26/05/2023 1862697071 VEERPAL KAUR ICICI BANK LTD(508534)
100 RAMPURA PB-11-001-006-001/46
(CHOTIAN) 		2611001000NRG24190520230033543 19/05/2023 PREETAM SINGH 2611001WL001247 PREETAM SINGH 00415 SBIN0050055 1818 1818 Processed 25/05/2023 1862697034 MR PRITAM SINGH SO KAUR SINGH S STATE BANK OF INDIA(508548)
101 RAMPURA PB-11-001-006-001/48
(CHOTIAN) 		2611001000NRG24190520230033544 19/05/2023 GURMEET KAUR 2611001WL001247 GURMEET KAUR 00415 SBIN0050055 909 909 Processed 25/05/2023 1862697022 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
102 RAMPURA PB-11-001-006-001/50
(CHOTIAN) 		2611001000NRG24190520230033545 19/05/2023 KIRAN KAUR 2611001WL001247 KIRAN KAUR 00415 SBIN0050055 1818 1818 Processed 25/05/2023 1862697076 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
103 RAMPURA PB-11-001-006-001/52
(CHOTIAN) 		2611001000NRG24190520230033546 19/05/2023 MANPREET KAUR 2611001WL001247 MANPREET KAUR 00415 SBIN0050055 1818 1818 Processed 25/05/2023 1862697084 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
104 RAMPURA PB-11-001-006-001/55-B
(CHOTIAN) 		2611001000NRG24190520230033549 19/05/2023 TEJ KAUR 2611001WL001247 TEJ KAUR 00415 SBIN0050055 1818 1818 Processed 25/05/2023 1862697069 MRS GURTEJ KAUR STATE BANK OF INDIA(508548)
105 RAMPURA PB-11-001-006-001/57-B
(CHOTIAN) 		2611001000NRG24190520230033551 19/05/2023 MAKHAN SINGH 2611001WL001247 MAKHAN SINGH 00415 SBIN0050055 606 606 Processed 25/05/2023 1862697050 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
106 RAMPURA PB-11-001-006-001/58-B
(CHOTIAN) 		2611001000NRG24190520230033552 19/05/2023 karmjeet kaur 2611001WL001247 karmjeet kaur 00415 SBIN0050055 1515 1515 Processed 25/05/2023 1862697153 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
107 RAMPURA PB-11-001-006-001/59-A
(CHOTIAN) 		2611001000NRG24190520230033553 19/05/2023 PARAMJIT KAUR 2611001WL001247 PARAMJIT KAUR 00415 SBIN0050055 1515 1515 Processed 25/05/2023 1862697085 MRS PARAMJIT KAUR URF KARAMJIT KAUR STATE BANK OF INDIA(508548)
108 RAMPURA PB-11-001-006-001/60-A
(CHOTIAN) 		2611001000NRG24190520230033554 19/05/2023 BALWINDER SINGH 2611001WL001247 BALWINDER SINGH 00415 SBIN0050055 1515 1515 Processed 25/05/2023 1862697051 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
109 RAMPURA PB-11-001-006-001/60-A
(CHOTIAN) 		2611001000NRG24190520230033555 19/05/2023 Sinder kaur 2611001WL001247 Sinder kaur 00415 SBIN0050055 1818 1818 Processed 25/05/2023 1862697082 MRS SINDER KAUR STATE BANK OF INDIA(508548)
110 RAMPURA PB-11-001-006-001/61
(CHOTIAN) 		2611001000NRG24190520230033556 19/05/2023 Nachter singh 2611001WL001247 Nachter singh 00415 SBIN0050055 1818 1818 Processed 26/05/2023 1862697011 NACHATTER SINGH ICICI BANK LTD(508534)
111 RAMPURA PB-11-001-006-001/62-A
(CHOTIAN) 		2611001000NRG24190520230033557 19/05/2023 AMARJIT KAUR 2611001WL001247 AMARJIT KAUR 00415 SBIN0050055 606 606 Processed 26/05/2023 1862697065 AMARJIT KAUR ICICI BANK LTD(508534)
112 RAMPURA PB-11-001-006-001/65
(CHOTIAN) 		2611001000NRG24190520230033559 19/05/2023 GURMEET KAUR 2611001WL001247 GURMEET KAUR 00415 SBIN0050055 1818 1818 Processed 25/05/2023 1862697078 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
113 RAMPURA PB-11-001-006-001/67-A
(CHOTIAN) 		2611001000NRG24190520230033562 19/05/2023 GURMAIL KAUR 2611001WL001247 GURMAIL KAUR 00415 SBIN0050055 1818 1818 Processed 25/05/2023 1862697079 MRS GURMAIL KAUR DSSO STATE BANK OF INDIA(508548)
114 RAMPURA PB-11-001-006-001/69-A
(CHOTIAN) 		2611001000NRG24190520230033563 19/05/2023 Lovepreet Singh 2611001WL001247 Lovepreet Singh 00415 SBIN0050055 1818 1818 Processed 25/05/2023 1862697140 MR LOVEPREET SINGH STATE BANK OF INDIA(508548)
115 RAMPURA PB-11-001-006-001/70
(CHOTIAN) 		2611001000NRG24190520230033564 19/05/2023 CHARANJIT KAUR 2611001WL001247 CHARANJIT KAUR 00415 SBIN0050055 1212 1212 Processed 25/05/2023 1862697081 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
116 RAMPURA PB-11-001-006-001/71
(CHOTIAN) 		2611001000NRG24190520230033565 19/05/2023 RANI KAUR 2611001WL001247 RANI KAUR 00415 SBIN0050055 1515 1515 Processed 25/05/2023 1862697117 RANI KAUR HDFC BANK LTD(607152)
117 RAMPURA PB-11-001-006-001/73
(CHOTIAN) 		2611001000NRG24190520230033567 19/05/2023 PARAMJIT KAUR 2611001WL001247 PARAMJIT KAUR 00415 SBIN0050055 1515 1515 Processed 25/05/2023 1862697120 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
118 RAMPURA PB-11-001-006-001/79-A
(CHOTIAN) 		2611001000NRG24190520230033571 19/05/2023 Simerjeet kaur 2611001WL001247 Simerjeet kaur 00415 SBIN0050055 1515 1515 Processed 25/05/2023 1862697128 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
119 RAMPURA PB-11-001-006-001/80-A
(CHOTIAN) 		2611001000NRG24190520230033572 19/05/2023 Sarbjeet kaur 2611001WL001247 Sarbjeet kaur 00415 SBIN0050055 1515 1515 Processed 25/05/2023 1862697087 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
120 RAMPURA PB-11-001-006-001/81
(CHOTIAN) 		2611001000NRG24190520230033573 19/05/2023 AMARJIT KAUR 2611001WL001247 AMARJIT KAUR 00415 SBIN0050055 606 606 Processed 25/05/2023 1862697119 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
121 RAMPURA PB-11-001-006-001/85-A
(CHOTIAN) 		2611001000NRG24190520230033575 19/05/2023 Balwinder kaur 2611001WL001247 Balwinder kaur 00415 SBIN0050055 1818 1818 Processed 25/05/2023 1862697144 MISS BALWINDER KAUR STATE BANK OF INDIA(508548)
122 RAMPURA PB-11-001-006-001/85-A
(CHOTIAN) 		2611001000NRG24190520230033576 19/05/2023 Manpreet Singh 2611001WL001247 Manpreet Singh 00415 SBIN0050055 1818 1818 Processed 25/05/2023 1862697080 MR MANPREET SINGH STATE BANK OF INDIA(508548)
123 RAMPURA PB-11-001-006-001/87-A
(CHOTIAN) 		2611001000NRG24190520230033577 19/05/2023 GURPREET SINGH 2611001WL001247 GURPREET SINGH 00415 SBIN0050055 1818 1818 Processed 25/05/2023 1862697077 GURPREET SINGH PUNJAB NATIONAL BANK(508568)
124 RAMPURA PB-11-001-006-001/92-A
(CHOTIAN) 		2611001000NRG24190520230033578 19/05/2023 Billu singh 2611001WL001247 Billu singh 00415 SBIN0050055 1515 1515 Processed 25/05/2023 1862697049 MR BILLU SINGH CDPO STATE BANK OF INDIA(508548)
125 RAMPURA PB-11-001-006-001/93
(CHOTIAN) 		2611001000NRG24190520230033579 19/05/2023 MAGAR SINGH 2611001WL001247 MAGAR SINGH 00415 SBIN0050055 1818 1818 Processed 25/05/2023 1862697012 MAGHAR SINGH HDFC BANK LTD(607152)
126 RAMPURA PB-11-001-006-001/95
(CHOTIAN) 		2611001000NRG24190520230033580 19/05/2023 BALVIR KAUR 2611001WL001247 BALVIR KAUR 00415 SBIN0050055 1212 1212 Processed 26/05/2023 1862697068 BALVIR KAUR ICICI BANK LTD(508534)
127 RAMPURA PB-11-001-006-001/96
(CHOTIAN) 		2611001000NRG24190520230033581 19/05/2023 MANJIT KAUR 2611001WL001247 MANJIT KAUR 00415 SBIN0050055 1515 1515 Processed 25/05/2023 1862697118 MANJIT KAUR HDFC BANK LTD(607152)
128 RAMPURA PB-11-001-006-001/97
(CHOTIAN) 		2611001000NRG24190520230033582 19/05/2023 RANI KAUR 2611001WL001247 RANI KAUR 00415 SBIN0050055 1818 1818 Processed 25/05/2023 1862697116 RANI KAUR HDFC BANK LTD(607152)
129 RAMPURA PB-11-001-006-001/99
(CHOTIAN) 		2611001000NRG24190520230033583 19/05/2023 Karmjeet kaur 2611001WL001247 Karmjeet kaur 00415 SBIN0050055 1818 1818 Processed 25/05/2023 1862697070 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 80295 80295
130 RAMPURA PB-11-002-011-001/87
(GHARELA) 		2611002000NRG24190520230033622 19/05/2023 Harpreet Kaur 2611002WL001248 Harpreet Kaur 00415 SBIN0050855 1818 1818 Processed 25/05/2023 1862696989 HARPREET KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
131 RAMPURA PB-11-002-011-001/101
(GHARELA) 		2611002000NRG24190520230033586 19/05/2023 MALKEET KAUR 2611002WL001248 MALKEET KAUR 00415 SBIN0051284 1212 1212 Processed 25/05/2023 1862697136 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
132 RAMPURA PB-11-002-011-001/148
(GHARELA) 		2611002000NRG24190520230033590 19/05/2023 Preet Kaur 2611002WL001248 Preet Kaur 00415 SBIN0051284 1818 1818 Processed 25/05/2023 1862696991 MRS PREET KAUR STATE BANK OF INDIA(508548)
133 RAMPURA PB-11-002-011-001/151
(GHARELA) 		2611002000NRG24190520230033591 19/05/2023 Usha Devi 2611002WL001248 Usha Devi 00415 SBIN0051284 1515 1515 Processed 25/05/2023 1862697146 MRS USHA DEVI STATE BANK OF INDIA(508548)
134 RAMPURA PB-11-002-011-001/18
(GHARELA) 		2611002000NRG24190520230033592 19/05/2023 Bhola Singh 2611002WL001248 Bhola Singh 00415 SBIN0051284 1515 1515 Rejected 25/05/2023 1862697096 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 RAMPURA PB-11-002-011-001/20
(GHARELA) 		2611002000NRG24190520230033594 19/05/2023 GURMAIL KAUR 2611002WL001248 GURMAIL KAUR 00415 SBIN0051284 1818 1818 Processed 25/05/2023 1862697102 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
136 RAMPURA PB-11-002-011-001/20
(GHARELA) 		2611002000NRG24190520230033593 19/05/2023 VEER SINGH 2611002WL001248 VEER SINGH 00415 SBIN0051284 1515 1515 Processed 25/05/2023 1862697142 MR BIR SINGH STATE BANK OF INDIA(508548)
137 RAMPURA PB-11-002-011-001/26
(GHARELA) 		2611002000NRG24190520230033595 19/05/2023 ANGRJ KAUR 2611002WL001248 ANGRJ KAUR 00415 SBIN0051284 1515 1515 Processed 26/05/2023 1862697100 ANGREJ KAUR ICICI BANK LTD(508534)
138 RAMPURA PB-11-002-011-001/28
(GHARELA) 		2611002000NRG24190520230033596 19/05/2023 BINDER KAUR 2611002WL001248 BINDER KAUR 00415 SBIN0051284 606 606 Processed 25/05/2023 1862697090 MRS BINDER KAUR STATE BANK OF INDIA(508548)
139 RAMPURA PB-11-002-011-001/33
(GHARELA) 		2611002000NRG24190520230033599 19/05/2023 CHARNJEET KAUR 2611002WL001248 CHARNJEET KAUR 00415 SBIN0051284 1818 1818 Processed 25/05/2023 1862697057 MR VEER SINGH STATE BANK OF INDIA(508548)
140 RAMPURA PB-11-002-011-001/41
(GHARELA) 		2611002000NRG24190520230033600 19/05/2023 ANGREJ KAUR 2611002WL001248 ANGREJ KAUR 00415 SBIN0051284 1818 1818 Processed 25/05/2023 1862697094 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
141 RAMPURA PB-11-002-011-001/41
(GHARELA) 		2611002000NRG24190520230033601 19/05/2023 Jagdev Singh 2611002WL001248 Jagdev Singh 00415 SBIN0051284 303 303 Processed 26/05/2023 1862697130 JAGDEV SINGH ICICI BANK LTD(508534)
142 RAMPURA PB-11-002-011-001/43
(GHARELA) 		2611002000NRG24190520230033602 19/05/2023 LAKHVEER KAUR 2611002WL001248 LAKHVEER KAUR 00415 SBIN0051284 1818 1818 Processed 25/05/2023 1862697099 LAKHVIR KAUR HDFC BANK LTD(607152)
143 RAMPURA PB-11-002-011-001/47
(GHARELA) 		2611002000NRG24190520230033604 19/05/2023 GURMAIL KAUR 2611002WL001248 GURMAIL KAUR 00415 SBIN0051284 1515 1515 Processed 26/05/2023 1862697092 GURMAIL SINGH ICICI BANK LTD(508534)
144 RAMPURA PB-11-002-011-001/48
(GHARELA) 		2611002000NRG24190520230033605 19/05/2023 GURMIT KAUR 2611002WL001248 GURMIT KAUR 00415 SBIN0051284 1818 1818 Processed 25/05/2023 1862697105 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
145 RAMPURA PB-11-002-011-001/49-A
(GHARELA) 		2611002000NRG24190520230033606 19/05/2023 KULWINDER KAUR 2611002WL001248 KULWINDER KAUR 00415 SBIN0051284 606 606 Processed 25/05/2023 1862697093 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
146 RAMPURA PB-11-002-011-001/50
(GHARELA) 		2611002000NRG24190520230033607 19/05/2023 SARBJIT KAUR 2611002WL001248 SARBJIT KAUR 00415 SBIN0051284 1818 1818 Processed 25/05/2023 1862697058 MR SADAGAR SINGH STATE BANK OF INDIA(508548)
147 RAMPURA PB-11-002-011-001/52
(GHARELA) 		2611002000NRG24190520230033608 19/05/2023 BHURO KAUR 2611002WL001248 BHURO KAUR 00415 SBIN0051284 1818 1818 Processed 25/05/2023 1862697098 MR AMAR SINGH STATE BANK OF INDIA(508548)
148 RAMPURA PB-11-002-011-001/55
(GHARELA) 		2611002000NRG24190520230033610 19/05/2023 BINDER KAUR 2611002WL001248 BINDER KAUR 00415 SBIN0051284 1818 1818 Processed 25/05/2023 1862697106 MRS BINDER KAUR STATE BANK OF INDIA(508548)
149 RAMPURA PB-11-002-011-001/58
(GHARELA) 		2611002000NRG24190520230033612 19/05/2023 GURJANT SINGH 2611002WL001248 GURJANT SINGH 00415 SBIN0051284 1818 1818 Processed 25/05/2023 1862697107 MR GURJANT SINGH STATE BANK OF INDIA(508548)
150 RAMPURA PB-11-002-011-001/60
(GHARELA) 		2611002000NRG24190520230033613 19/05/2023 GURMAIL KAUR 2611002WL001248 GURMAIL KAUR 00415 SBIN0051284 1515 1515 Processed 25/05/2023 1862697089 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
151 RAMPURA PB-11-002-011-001/67
(GHARELA) 		2611002000NRG24190520230033615 19/05/2023 JASVEER KAUR 2611002WL001248 JASVEER KAUR 00415 SBIN0051284 1818 1818 Processed 25/05/2023 1862697091 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
152 RAMPURA PB-11-002-011-001/72
(GHARELA) 		2611002000NRG24190520230033616 19/05/2023 MANDEEP SINGH 2611002WL001248 MANDEEP SINGH 00415 SBIN0051284 1212 1212 Processed 25/05/2023 1862697121 MR MANDEEP SINGH STATE BANK OF INDIA(508548)
153 RAMPURA PB-11-002-011-001/73
(GHARELA) 		2611002000NRG24190520230033618 19/05/2023 GURMAIL KAUR 2611002WL001248 GURMAIL KAUR 00415 SBIN0051284 1818 1818 Processed 25/05/2023 1862697115 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
154 RAMPURA PB-11-002-011-001/75
(GHARELA) 		2611002000NRG24190520230033619 19/05/2023 SARDARA SINGH 2611002WL001248 SARDARA SINGH 00415 SBIN0051284 1515 1515 Processed 25/05/2023 1862697095 MR SARDARA SINGH STATE BANK OF INDIA(508548)
155 RAMPURA PB-11-002-011-001/78
(GHARELA) 		2611002000NRG24190520230033620 19/05/2023 GURCHARAN SINGH 2611002WL001248 GURCHARAN SINGH 00415 SBIN0051284 1818 1818 Processed 25/05/2023 1862697101 GURCHARAN SINGH S/O JAGGAR SINGH PUNJAB NATIONAL BANK(508568)
156 RAMPURA PB-11-002-011-001/85
(GHARELA) 		2611002000NRG24190520230033621 19/05/2023 KAMALDEEP KAUR 2611002WL001248 KAMALDEEP KAUR 00415 SBIN0051284 1818 1818 Processed 25/05/2023 1862697156 MRS KAMALDEEP KAUR STATE BANK OF INDIA(508548)
157 RAMPURA PB-11-002-011-001/89
(GHARELA) 		2611002000NRG24190520230033623 19/05/2023 BINDER KAUR 2611002WL001248 BINDER KAUR 00415 SBIN0051284 1818 1818 Processed 25/05/2023 1862696984 MRS BINDER KAUR STATE BANK OF INDIA(508548)
158 RAMPURA PB-11-002-012-001/104
(GHURELI) 		2611002000NRG24190520230033625 19/05/2023 Challi devi 2611002WL001249 Challi devi 00415 SBIN0051284 1515 1515 Processed 25/05/2023 1862696985 MRS CHHALI DEVI STATE BANK OF INDIA(508548)
159 RAMPURA PB-11-002-012-001/153
(GHURELI) 		2611002000NRG24190520230033627 19/05/2023 Rani Devi 2611002WL001249 Rani Devi 00415 SBIN0051284 1818 1818 Processed 25/05/2023 1862696988 MRS RANI DEVI STATE BANK OF INDIA(508548)
160 RAMPURA PB-11-002-012-001/25
(GHURELI) 		2611002000NRG24190520230033628 19/05/2023 VEERPAL KAUR 2611002WL001249 VEERPAL KAUR 00415 SBIN0051284 1818 1818 Processed 25/05/2023 1862697124 MISS VEERPAL KAUR STATE BANK OF INDIA(508548)
161 RAMPURA PB-11-002-012-001/38
(GHURELI) 		2611002000NRG24190520230033629 19/05/2023 DANNO DEVI 2611002WL001249 DANNO DEVI 00415 SBIN0051284 1818 1818 Processed 26/05/2023 1862697109 DHANO DEVI ICICI BANK LTD(508534)
SubTotal 48783 48783
162 RAMPURA PB-11-002-018-001/14
(JHANDUKE) 		2611002000NRG24190520230033633 19/05/2023 PREETU KAUR 2611002WL001250 PREETU KAUR 00415 SBIN0051357 1515 1515 Processed 25/05/2023 1862697139 MRS PREETO WO VEERA RAM STATE BANK OF INDIA(508548)
163 RAMPURA PB-11-002-018-001/15
(JHANDUKE) 		2611002000NRG24190520230033634 19/05/2023 MURTU KAUR 2611002WL001250 MURTU KAUR 00415 SBIN0051357 1212 1212 Processed 25/05/2023 1862697125 MRS MOORTI KAUR STATE BANK OF INDIA(508548)
164 RAMPURA PB-11-002-018-001/24
(JHANDUKE) 		2611002000NRG24190520230033641 19/05/2023 GURMIT KAUR 2611002WL001250 GURMIT KAUR 00415 SBIN0051357 1818 1818 Processed 25/05/2023 1862697135 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
165 RAMPURA PB-11-002-018-001/3
(JHANDUKE) 		2611002000NRG24190520230033647 19/05/2023 Amarjeet kaur 2611002WL001250 Amarjeet kaur 00415 SBIN0051357 1515 1515 Processed 25/05/2023 1862697155 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
166 RAMPURA PB-11-002-018-001/32
(JHANDUKE) 		2611002000NRG24190520230033648 19/05/2023 ROOP SINGH 2611002WL001250 ROOP SINGH 00415 SBIN0051357 1515 1515 Processed 25/05/2023 1862696986 MR ROOP SINGH STATE BANK OF INDIA(508548)
167 RAMPURA PB-11-002-018-001/327
(JHANDUKE) 		2611002000NRG24190520230033649 19/05/2023 Karamjeet Kaur 2611002WL001250 Karamjeet Kaur 00415 SBIN0051357 1818 1818 Processed 25/05/2023 1862697151 MRS KARAMJEET KAUR WO JAGDEV SINGH STATE BANK OF INDIA(508548)
168 RAMPURA PB-11-002-018-001/33
(JHANDUKE) 		2611002000NRG24190520230033650 19/05/2023 SURJIT KAUR 2611002WL001250 SURJIT KAUR 00415 SBIN0051357 1212 1212 Processed 25/05/2023 1862697127 MRS GURJIT KAUR URF SURJIT KAUR WO DARSH STATE BANK OF INDIA(508548)
169 RAMPURA PB-11-002-018-001/36
(JHANDUKE) 		2611002000NRG24190520230033651 19/05/2023 ANGREJ KAUR 2611002WL001250 ANGREJ KAUR 00415 SBIN0051357 1818 1818 Processed 25/05/2023 1862697132 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
170 RAMPURA PB-11-002-018-001/46
(JHANDUKE) 		2611002000NRG24190520230033657 19/05/2023 SUKHJIT KAUR 2611002WL001250 SUKHJIT KAUR 00415 SBIN0051357 1818 1818 Processed 25/05/2023 1862697030 MRS SUKHJIT KAUR WO JAGSHIR SINGH STATE BANK OF INDIA(508548)
171 RAMPURA PB-11-002-018-001/47
(JHANDUKE) 		2611002000NRG24190520230033659 19/05/2023 GIANU DEVI 2611002WL001250 GIANU DEVI 00415 SBIN0051357 1818 1818 Processed 25/05/2023 1862697126 MRS GIANO WO PAPPU RAM STATE BANK OF INDIA(508548)
172 RAMPURA PB-11-002-018-001/484
(JHANDUKE) 		2611002000NRG24190520230033660 19/05/2023 MANPREET SINGH 2611002WL001250 MANPREET SINGH 00415 SBIN0051357 303 303 Processed 25/05/2023 1862697005 MR MANPREET SINGH SO JAGSEER NVSINGH STATE BANK OF INDIA(508548)
173 RAMPURA PB-11-002-018-001/49
(JHANDUKE) 		2611002000NRG24190520230033661 19/05/2023 CHARNJEET KAUR 2611002WL001250 CHARNJEET KAUR 00415 SBIN0051357 1818 1818 Processed 25/05/2023 1862697129 MRS CHARANJIT KAUR WO SANDHURA SINGH STATE BANK OF INDIA(508548)
174 RAMPURA PB-11-002-018-001/52
(JHANDUKE) 		2611002000NRG24190520230033663 19/05/2023 HARPAL KAUR 2611002WL001250 HARPAL KAUR 00415 SBIN0051357 1818 1818 Processed 25/05/2023 1862697137 MRS PAL KAUR WO RAMJI SINGH STATE BANK OF INDIA(508548)
175 RAMPURA PB-11-002-018-001/55
(JHANDUKE) 		2611002000NRG24190520230033665 19/05/2023 MALKIT KAUR 2611002WL001250 MALKIT KAUR 00415 SBIN0051357 1818 1818 Processed 25/05/2023 1862697134 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
176 RAMPURA PB-11-002-018-001/62
(JHANDUKE) 		2611002000NRG24190520230033668 19/05/2023 HANS RAJ 2611002WL001250 HANS RAJ 00415 SBIN0051357 1515 1515 Processed 25/05/2023 1862697145 MR HANSA SO BHANA SINGH STATE BANK OF INDIA(508548)
177 RAMPURA PB-11-002-018-001/64
(JHANDUKE) 		2611002000NRG24190520230033669 19/05/2023 SURJIT SINGH 2611002WL001250 SURJIT SINGH 00415 SBIN0051357 1515 1515 Processed 25/05/2023 1862697138 MR SURJIT SINGH STATE BANK OF INDIA(508548)
178 RAMPURA PB-11-002-018-001/69
(JHANDUKE) 		2611002000NRG24190520230033674 19/05/2023 DAHARPAL KAUR 2611002WL001250 DAHARPAL KAUR 00415 SBIN0051357 1818 1818 Processed 25/05/2023 1862697059 MR DHARAMPAL KAUR STATE BANK OF INDIA(508548)
179 RAMPURA PB-11-002-018-001/69
(JHANDUKE) 		2611002000NRG24190520230033673 19/05/2023 KALA SINGH 2611002WL001250 KALA SINGH 00415 SBIN0051357 1515 1515 Processed 25/05/2023 1862697131 MR KALA SINGH STATE BANK OF INDIA(508548)
180 RAMPURA PB-11-002-018-001/76
(JHANDUKE) 		2611002000NRG24190520230033679 19/05/2023 DES RAJ 2611002WL001250 DES RAJ 00415 SBIN0051357 1515 1515 Processed 25/05/2023 1862697133 MR DES RAM STATE BANK OF INDIA(508548)
181 RAMPURA PB-11-002-018-001/8
(JHANDUKE) 		2611002000NRG24190520230033681 19/05/2023 CHARNJIT KAUR 2611002WL001250 CHARNJIT KAUR 00415 SBIN0051357 1818 1818 Processed 25/05/2023 1862697123 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
182 RAMPURA PB-11-002-018-001/89
(JHANDUKE) 		2611002000NRG24190520230033687 19/05/2023 BALDEV KAUR 2611002WL001250 BALDEV KAUR 00415 SBIN0051357 1818 1818 Processed 25/05/2023 1862697154 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
183 RAMPURA PB-11-002-018-001/91
(JHANDUKE) 		2611002000NRG24190520230033688 19/05/2023 DIPUTY SINGH 2611002WL001250 DIPUTY SINGH 00415 SBIN0051357 1515 1515 Processed 25/05/2023 1862697152 MR DIPATI SINGH SO GURCHARAN SINGH STATE BANK OF INDIA(508548)
184 RAMPURA PB-11-002-018-001/91
(JHANDUKE) 		2611002000NRG24190520230033689 19/05/2023 SANDEEP KAUR 2611002WL001250 SANDEEP KAUR 00415 SBIN0051357 1818 1818 Processed 25/05/2023 1862697029 MR SANDEEP KAUR WO DIPTI SINGH STATE BANK OF INDIA(508548)
SubTotal 36663 36663
185 RAMPURA PB-11-002-011-001/100
(GHARELA) 		2611002000NRG24190520230033585 19/05/2023 RAJIA 2611002WL001248 RAJIA 00462 UCBA0003226 1818 1818 Processed 25/05/2023 1862696980 RAJIA UCO BANK(607066)
186 RAMPURA PB-11-002-011-001/136
(GHARELA) 		2611002000NRG24190520230033589 19/05/2023 Amandeep Kaur 2611002WL001248 Amandeep Kaur 00462 UCBA0003226 1818 1818 Processed 25/05/2023 1862696979 AMANDEEP KAUR HDFC BANK LTD(607152)
187 RAMPURA PB-11-002-011-001/93
(GHARELA) 		2611002000NRG24190520230033624 19/05/2023 SWARANJEET KAUR 2611002WL001248 SWARANJEET KAUR 00462 UCBA0003226 1818 1818 Processed 25/05/2023 1862696978 SWARNJEET KAUR UCO BANK(607066)
188 RAMPURA PB-11-002-012-001/39-A
(GHURELI) 		2611002000NRG24190520230033630 19/05/2023 Seela Devi 2611002WL001249 Seela Devi 00462 UCBA0003226 1515 1515 Processed 25/05/2023 1862696981 SEELA DEVI UCO BANK(607066)
SubTotal 6969 6969
Total 281790 281790

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_190523APB_FTO_12176 Bank of India BKID0006362 RAMPURA PHUL 2121
2 RAMPURA PB2611002_190523APB_FTO_12176 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 9696
3 RAMPURA PB2611002_190523APB_FTO_12176 HDFC HDFC0001389 RAMPURA PHUL 9999
4 RAMPURA PB2611002_190523APB_FTO_12176 HDFC HDFC0003156 PHUL 9999
5 RAMPURA PB2611002_190523APB_FTO_12176 Punjab & Sind Bank PSIB0021079 TAPA MANDI 1818
6 RAMPURA PB2611002_190523APB_FTO_12176 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 1818
7 RAMPURA PB2611002_190523APB_FTO_12176 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 3333
8 RAMPURA PB2611002_190523APB_FTO_12176 Punjab National Bank PUNB0064110 Tapa Mandi 1515
9 RAMPURA PB2611002_190523APB_FTO_12176 Punjab National Bank PUNB0135800 SAILBRAH 909
10 RAMPURA PB2611002_190523APB_FTO_12176 Punjab National Bank PUNB0347900 TAPA 5454
11 RAMPURA PB2611002_190523APB_FTO_12176 Punjab National Bank PUNB0761900 RAMPURA PHUL TOWN PUNJAB 3333
12 RAMPURA PB2611002_190523APB_FTO_12176 State Bank of India SBIN0001544 RAMPURA PHUL 1818
13 RAMPURA PB2611002_190523APB_FTO_12176 State Bank of India SBIN0002376 KAHAN SINGH WALA 1818
14 RAMPURA PB2611002_190523APB_FTO_12176 State Bank of India SBIN0050036 TAPA 6666
15 RAMPURA PB2611002_190523APB_FTO_12176 State Bank of India SBIN0050048 BALANWALI 46965
16 RAMPURA PB2611002_190523APB_FTO_12176 State Bank of India SBIN0050055 PHUL TOWN 80295
17 RAMPURA PB2611002_190523APB_FTO_12176 State Bank of India SBIN0050855 RAMPURA BHARTIYA MODEL SCHOOL 1818
18 RAMPURA PB2611002_190523APB_FTO_12176 State Bank of India SBIN0051284 BALLOH 48783
19 RAMPURA PB2611002_190523APB_FTO_12176 State Bank of India SBIN0051357 JHANDUKE 36663
20 RAMPURA PB2611002_190523APB_FTO_12176 UCO Bank UCBA0003226 Tapamandi 6969

Download In Excel