Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:22 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_180923APB_FTO_53469
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-11-001-005-001/51
(BURJ MANSHAHIA) 		2611001000NRG24180920230211871 18/09/2023 Sunita Rani 2611001WL007764 Sunita Rani 00048 BKID0006362 1818 1818 Processed 09/11/2023 7259830460 SUNITA RANI DO AMARJEET SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
2 RAMPURA PB-11-001-005-001/154
(BURJ MANSHAHIA) 		2611001000NRG24180920230211847 18/09/2023 Amandeep Kaur 2611001WL007764 Amandeep Kaur 00114 UTIB0SBCB01 606 606 Processed 09/11/2023 7259830348 AMANDEEP KAUR W/O SONA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
3 RAMPURA PB-11-001-005-001/155
(BURJ MANSHAHIA) 		2611001000NRG24180920230211848 18/09/2023 Paramjeet Kaur 2611001WL007764 Paramjeet Kaur 00114 UTIB0SBCB01 1818 1818 Processed 09/11/2023 7259830349 PARMJIT KAUR W/O LAKHVEER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
4 RAMPURA PB-11-001-005-001/24
(BURJ MANSHAHIA) 		2611001000NRG24180920230211853 18/09/2023 SHINDEPAL KAUR 2611001WL007764 SHINDEPAL KAUR 00114 UTIB0SBCB01 1818 1818 Processed 09/11/2023 7259830347 SHINDERPAL KAUR W/O JAGSIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
5 RAMPURA PB-11-001-005-001/95
(BURJ MANSHAHIA) 		2611001000NRG24180920230211880 18/09/2023 VEERPAL KAUR 2611001WL007764 VEERPAL KAUR 00114 UTIB0SBCB01 606 606 Processed 09/11/2023 7259830346 VEERPAL KAUR WO AMRITPAL SINGH PUNJAB GRAMIN BANK(607138)
6 RAMPURA PB-11-001-006-001/125
(CHOTIAN) 		2611001000NRG24180920230211896 18/09/2023 AMANDEEP KAUR 2611001WL007766 AMANDEEP KAUR 00114 UTIB0SBCB01 1818 1818 Processed 09/11/2023 7259830343 AMANDEEP KAUR W/O JAGGA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
7 RAMPURA PB-11-001-006-001/150
(CHOTIAN) 		2611001000NRG24180920230211908 18/09/2023 Gain Singh 2611001WL007766 Gain Singh 00114 UTIB0SBCB01 1818 1818 Processed 09/11/2023 7259830350 GAIN SINGH S/O GURDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
8 RAMPURA PB-11-001-006-001/38
(CHOTIAN) 		2611001000NRG24180920230211929 18/09/2023 Manpreet Kaur 2611001WL007766 Manpreet Kaur 00114 UTIB0SBCB01 1818 1818 Processed 09/11/2023 7259830344 MANPREET KAUR W/O BUTA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
9 RAMPURA PB-11-001-006-001/56
(CHOTIAN) 		2611001000NRG24180920230211934 18/09/2023 BALJIT KAUR 2611001WL007766 BALJIT KAUR 00114 UTIB0SBCB01 1515 1515 Processed 10/11/2023 7259830345 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
10 RAMPURA PB-11-002-001-001/215
(BADIALA) 		2611002000NRG24180920230211821 18/09/2023 Harjinder Kaur 2611002WL007761 Harjinder Kaur 00114 UTIB0SBCB01 1212 1212 Processed 09/11/2023 7259830342 HARJINDER KAUR W/O HARMANDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 13029 13029
11 RAMPURA PB-11-001-006-001/101
(CHOTIAN) 		2611001000NRG24180920230211884 18/09/2023 Kuldeep kaur 2611001WL007766 Kuldeep kaur 00152 HDFC0001389 1818 1818 Processed 09/11/2023 7259830450 KULDEEP KAUR HDFC BANK LTD(607152)
12 RAMPURA PB-11-001-006-001/106
(CHOTIAN) 		2611001000NRG24180920230211887 18/09/2023 Jaswinder kaur 2611001WL007766 Jaswinder kaur 00152 HDFC0001389 1818 1818 Processed 09/11/2023 7259830451 JASWINDER KAUR HDFC BANK LTD(607152)
13 RAMPURA PB-11-001-006-001/64
(CHOTIAN) 		2611001000NRG24180920230211938 18/09/2023 Amandeep kaur 2611001WL007766 Amandeep kaur 00152 HDFC0001389 1818 1818 Processed 09/11/2023 7259830437 AMANDEEP KAUR HDFC BANK LTD(607152)
14 RAMPURA PB-11-001-006-001/83-A
(CHOTIAN) 		2611001000NRG24180920230211947 18/09/2023 Mahinder kaur 2611001WL007766 Mahinder kaur 00152 HDFC0001389 1818 1818 Processed 09/11/2023 7259830452 MAHINDER KAUR HDFC BANK LTD(607152)
15 RAMPURA PB-11-001-006-001/87-A
(CHOTIAN) 		2611001000NRG24180920230211950 18/09/2023 Parmjeet kaur 2611001WL007766 Parmjeet kaur 00152 HDFC0001389 1818 1818 Processed 09/11/2023 7259830453 PARAMJIT KAUR HDFC BANK LTD(607152)
16 RAMPURA PB-11-002-016-001/218
(JEHTUKE) 		2611002000NRG24180920230211977 18/09/2023 KARMJIT KAUR 2611002WL007767 KARMJIT KAUR 00152 HDFC0001389 1818 1818 Processed 09/11/2023 7259830442 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
17 RAMPURA PB-11-002-021-001/44
(Kotra Korian Wala) 		2611002000NRG24180920230212016 18/09/2023 MANJEET KAUR 2611002WL007769 MANJEET KAUR 00152 HDFC0001389 1818 1818 Processed 10/11/2023 7259830393 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
18 RAMPURA PB-11-002-021-001/76
(Kotra Korian Wala) 		2611002000NRG24180920230212018 18/09/2023 GURMAIL SINGH 2611002WL007769 GURMAIL SINGH 00152 HDFC0001389 1818 1818 Processed 09/11/2023 7259830394 GURMAIL SINGH SO HARNEK SINGH BANK OF INDIA(508505)
19 RAMPURA PB-11-002-021-001/87
(Kotra Korian Wala) 		2611002000NRG24180920230212021 18/09/2023 GEJO KAUR 2611002WL007769 GEJO KAUR 00152 HDFC0001389 303 303 Processed 10/11/2023 7259830392 MRS GEJO KAUR STATE BANK OF INDIA(508548)
SubTotal 14847 14847
20 RAMPURA PB-11-001-006-001/117
(CHOTIAN) 		2611001000NRG24180920230211890 18/09/2023 PARAMJIT KAUR 2611001WL007766 PARAMJIT KAUR 00152 HDFC0003156 1515 1515 Processed 09/11/2023 7259830427 PARAMJEET KAUR HDFC BANK LTD(607152)
21 RAMPURA PB-11-001-006-001/118
(CHOTIAN) 		2611001000NRG24180920230211891 18/09/2023 ARSHDEEP KAUR 2611001WL007766 ARSHDEEP KAUR 00152 HDFC0003156 1818 1818 Processed 09/11/2023 7259830439 ARSHDEEP KAUR HDFC BANK LTD(607152)
22 RAMPURA PB-11-001-006-001/124
(CHOTIAN) 		2611001000NRG24180920230211895 18/09/2023 BUTA SINGH 2611001WL007766 BUTA SINGH 00152 HDFC0003156 1818 1818 Processed 09/11/2023 7259830438 BUTA SINGH HDFC BANK LTD(607152)
23 RAMPURA PB-11-001-006-001/128
(CHOTIAN) 		2611001000NRG24180920230211898 18/09/2023 SUMANDEEP KAUR 2611001WL007766 SUMANDEEP KAUR 00152 HDFC0003156 1515 1515 Processed 09/11/2023 7259830454 SUMANDEEP KAUR HDFC BANK LTD(607152)
24 RAMPURA PB-11-001-006-001/129
(CHOTIAN) 		2611001000NRG24180920230211899 18/09/2023 KIRANDEEP KAUR 2611001WL007766 KIRANDEEP KAUR 00152 HDFC0003156 1212 1212 Processed 10/11/2023 7259830448 MISS SIMRAN KAUR UNG KIRANDEEP KAUR STATE BANK OF INDIA(508548)
25 RAMPURA PB-11-001-006-001/132
(CHOTIAN) 		2611001000NRG24180920230211903 18/09/2023 MANDEEP KAUR 2611001WL007766 MANDEEP KAUR 00152 HDFC0003156 1818 1818 Processed 09/11/2023 7259830435 MANDEEP KAUR HDFC BANK LTD(607152)
26 RAMPURA PB-11-001-006-001/29
(CHOTIAN) 		2611001000NRG24180920230211921 18/09/2023 KALA SINGH 2611001WL007766 KALA SINGH 00152 HDFC0003156 1818 1818 Processed 10/11/2023 7259830436 MR KALA SINGH STATE BANK OF INDIA(508548)
27 RAMPURA PB-11-001-006-001/30
(CHOTIAN) 		2611001000NRG24180920230211924 18/09/2023 Mathen singh 2611001WL007766 Mathen singh 00152 HDFC0003156 1515 1515 Processed 09/11/2023 7259830440 MADAN SINGH HDFC BANK LTD(607152)
SubTotal 13029 13029
28 RAMPURA PB-11-002-001-001/251
(BADIALA) 		2611002000NRG24180920230211827 18/09/2023 Baljinder singh 2611002WL007761 Baljinder singh 00152 HDFC0003972 1818 1818 Processed 09/11/2023 7259830449 BALJINDER SINGH HDFC BANK LTD(607152)
29 RAMPURA PB-11-002-016-001/129
(JEHTUKE) 		2611002000NRG24180920230211962 18/09/2023 JASWINDER KAUR 2611002WL007767 JASWINDER KAUR 00152 HDFC0003972 1818 1818 Processed 09/11/2023 7259830445 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
30 RAMPURA PB-11-002-016-001/137
(JEHTUKE) 		2611002000NRG24180920230211964 18/09/2023 KARNAIL KAUR 2611002WL007767 KARNAIL KAUR 00152 HDFC0003972 1515 1515 Processed 09/11/2023 7259830441 KARNAIL KAUR PUNJAB GRAMIN BANK(607138)
31 RAMPURA PB-11-002-016-001/165
(JEHTUKE) 		2611002000NRG24180920230211970 18/09/2023 VEERPAL KAUR 2611002WL007767 VEERPAL KAUR 00152 HDFC0003972 1212 1212 Processed 09/11/2023 7259830444 VEERPAL KAUR HDFC BANK LTD(607152)
32 RAMPURA PB-11-002-016-001/232
(JEHTUKE) 		2611002000NRG24180920230211980 18/09/2023 KHUSHPREET KAUR 2611002WL007767 KHUSHPREET KAUR 00152 HDFC0003972 1818 1818 Processed 09/11/2023 7259830447 KHUSPREET KAUR HDFC BANK LTD(607152)
33 RAMPURA PB-11-002-016-001/27
(JEHTUKE) 		2611002000NRG24180920230211984 18/09/2023 PARMJIT KAUR 2611002WL007767 PARMJIT KAUR 00152 HDFC0003972 303 303 Processed 09/11/2023 7259830446 PARAMJIT KAUR HDFC BANK LTD(607152)
34 RAMPURA PB-11-002-016-001/66
(JEHTUKE) 		2611002000NRG24180920230212002 18/09/2023 MANPREET KAUR 2611002WL007767 MANPREET KAUR 00152 HDFC0003972 1818 1818 Processed 09/11/2023 7259830443 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 10302 10302
35 RAMPURA PB-11-001-005-001/6
(BURJ MANSHAHIA) 		2611001000NRG24180920230211876 18/09/2023 Rani Kaur 2611001WL007764 Rani Kaur 00176 IDIB000R582 1212 1212 Processed 09/11/2023 7259830456 Mrs. RANI KAUR INDIAN BANK(607105)
36 RAMPURA PB-11-002-005-001/201
(BHUNDAR) 		2611002000NRG24180920230211836 18/09/2023 KARAM SINGH 2611002WL007762 KARAM SINGH 00176 IDIB000R582 1515 1515 Processed 10/11/2023 7259830455 MR KARAM SINGH STATE BANK OF INDIA(508548)
SubTotal 2727 2727
37 RAMPURA PB-11-001-005-001/156
(BURJ MANSHAHIA) 		2611001000NRG24180920230211849 18/09/2023 Panchhi Khan 2611001WL007764 Panchhi Khan 00352 PUNB0PGB003 606 606 Processed 09/11/2023 7259830572 PANCHHI KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 RAMPURA PB-11-001-006-001/130
(CHOTIAN) 		2611001000NRG24180920230211901 18/09/2023 SANDEEP KAUR 2611001WL007766 SANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7259830569 SANDEEP KAUR DO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
39 RAMPURA PB-11-001-006-001/147
(CHOTIAN) 		2611001000NRG24180920230211907 18/09/2023 VAKIL SINGH 2611001WL007766 VAKIL SINGH 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7259830570 VAKIL SINGH PUNJAB GRAMIN BANK(607138)
40 RAMPURA PB-11-001-006-001/65
(CHOTIAN) 		2611001000NRG24180920230211940 18/09/2023 ARSHDEEP SINGH 2611001WL007766 ARSHDEEP SINGH 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7259830571 MR ARSHDEEP SINGH UG TARSEM SINGH STATE BANK OF INDIA(508548)
41 RAMPURA PB-11-002-016-001/100
(JEHTUKE) 		2611002000NRG24180920230211954 18/09/2023 PARMJIT KAUR 2611002WL007767 PARMJIT KAUR 00352 PUNB0PGB003 909 909 Processed 09/11/2023 7259830429 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
42 RAMPURA PB-11-002-016-001/101
(JEHTUKE) 		2611002000NRG24180920230211955 18/09/2023 BHOLO KAUR 2611002WL007767 BHOLO KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7259830382 BHOLLO PUNJAB GRAMIN BANK(607138)
43 RAMPURA PB-11-002-016-001/102
(JEHTUKE) 		2611002000NRG24180920230211956 18/09/2023 GAGANDEEP KAUR 2611002WL007767 GAGANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7259830387 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
44 RAMPURA PB-11-002-016-001/103
(JEHTUKE) 		2611002000NRG24180920230211957 18/09/2023 HARJIT KAUR 2611002WL007767 HARJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7259830375 HARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
45 RAMPURA PB-11-002-016-001/112
(JEHTUKE) 		2611002000NRG24180920230211958 18/09/2023 RAJ KAUR 2611002WL007767 RAJ KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7259830388 MRS RAJ KAUR STATE BANK OF INDIA(508548)
46 RAMPURA PB-11-002-016-001/123
(JEHTUKE) 		2611002000NRG24180920230211960 18/09/2023 BALJIT KAUR 2611002WL007767 BALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7259830355 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
47 RAMPURA PB-11-002-016-001/125
(JEHTUKE) 		2611002000NRG24180920230211961 18/09/2023 KULWANT KAUR 2611002WL007767 KULWANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7259830354 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
48 RAMPURA PB-11-002-016-001/133
(JEHTUKE) 		2611002000NRG24180920230211963 18/09/2023 NASEEB KAUR 2611002WL007767 NASEEB KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/11/2023 7259830373 NASIB KAUR PUNJAB GRAMIN BANK(607138)
49 RAMPURA PB-11-002-016-001/141
(JEHTUKE) 		2611002000NRG24180920230211965 18/09/2023 BINDER KAUR 2611002WL007767 BINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7259830356 BINDER KAUR HDFC BANK LTD(607152)
50 RAMPURA PB-11-002-016-001/146
(JEHTUKE) 		2611002000NRG24180920230211966 18/09/2023 PARAMJIT KAUR 2611002WL007767 PARAMJIT KAUR 00352 PUNB0PGB003 303 303 Processed 09/11/2023 7259830383 PARAMJIT KAUR ICICI BANK LTD(508534)
51 RAMPURA PB-11-002-016-001/153
(JEHTUKE) 		2611002000NRG24180920230211968 18/09/2023 KULWANT KAUR 2611002WL007767 KULWANT KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7259830432 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
52 RAMPURA PB-11-002-016-001/160
(JEHTUKE) 		2611002000NRG24180920230211969 18/09/2023 MALKIT KAUR 2611002WL007767 MALKIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7259830379 MALKIT KAUR WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
53 RAMPURA PB-11-002-016-001/173
(JEHTUKE) 		2611002000NRG24180920230211971 18/09/2023 KARAMJEET KAUR 2611002WL007767 KARAMJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7259830377 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
54 RAMPURA PB-11-002-016-001/182
(JEHTUKE) 		2611002000NRG24180920230211972 18/09/2023 KULWINDER KAUR 2611002WL007767 KULWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7259830360 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
55 RAMPURA PB-11-002-016-001/188
(JEHTUKE) 		2611002000NRG24180920230211973 18/09/2023 MANJIT KAUR 2611002WL007767 MANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7259830434 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
56 RAMPURA PB-11-002-016-001/189
(JEHTUKE) 		2611002000NRG24180920230211974 18/09/2023 SWARAN KAUR 2611002WL007767 SWARAN KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7259830433 SAWARAN KAUR PUNJAB GRAMIN BANK(607138)
57 RAMPURA PB-11-002-016-001/207
(JEHTUKE) 		2611002000NRG24180920230211975 18/09/2023 JASPREET KAUR 2611002WL007767 JASPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7259830363 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
58 RAMPURA PB-11-002-016-001/214
(JEHTUKE) 		2611002000NRG24180920230211976 18/09/2023 AMARJEET KAUR 2611002WL007767 AMARJEET KAUR 00352 PUNB0PGB003 606 606 Processed 09/11/2023 7259830357 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
59 RAMPURA PB-11-002-016-001/226
(JEHTUKE) 		2611002000NRG24180920230211978 18/09/2023 NIRBH SINGH 2611002WL007767 NIRBH SINGH 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7259830371 NIRBHAI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
60 RAMPURA PB-11-002-016-001/227
(JEHTUKE) 		2611002000NRG24180920230211979 18/09/2023 GURJANT SINGH 2611002WL007767 GURJANT SINGH 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7259830368 GURJANT SINGH SO KARTAR SINGH PUNJAB GRAMIN BANK(607138)
61 RAMPURA PB-11-002-016-001/234
(JEHTUKE) 		2611002000NRG24180920230211981 18/09/2023 JASVEER KAUR 2611002WL007767 JASVEER KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/11/2023 7259830361 JASVEER KAUR PUNJAB GRAMIN BANK(607138)
62 RAMPURA PB-11-002-016-001/241
(JEHTUKE) 		2611002000NRG24180920230211982 18/09/2023 JATTI 2611002WL007767 JATTI 00352 PUNB0PGB003 909 909 Processed 09/11/2023 7259830362 JATTI PUNJAB GRAMIN BANK(607138)
63 RAMPURA PB-11-002-016-001/266
(JEHTUKE) 		2611002000NRG24180920230211983 18/09/2023 BABLI KAUR 2611002WL007767 BABLI KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7259830369 BABLI KAUR BANK OF BARODA(606985)
64 RAMPURA PB-11-002-016-001/28
(JEHTUKE) 		2611002000NRG24180920230211986 18/09/2023 SIMARJEET KAUR 2611002WL007767 SIMARJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7259830380 NACHHATTAR SINGH PUNJAB GRAMIN BANK(607138)
65 RAMPURA PB-11-002-016-001/290
(JEHTUKE) 		2611002000NRG24180920230211987 18/09/2023 MURTI DEVI 2611002WL007767 MURTI DEVI 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7259830367 MURTI DEVI PUNJAB GRAMIN BANK(607138)
66 RAMPURA PB-11-002-016-001/292
(JEHTUKE) 		2611002000NRG24180920230211988 18/09/2023 KIRNA KAUR 2611002WL007767 KIRNA KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7259830370 KIRNA KAUR PUNJAB GRAMIN BANK(607138)
67 RAMPURA PB-11-002-016-001/294
(JEHTUKE) 		2611002000NRG24180920230211990 18/09/2023 JASPAL SINGH 2611002WL007767 JASPAL SINGH 00352 PUNB0PGB003 606 606 Processed 09/11/2023 7259830573 JASPAL SINGH SO JEET SINGH PUNJAB GRAMIN BANK(607138)
68 RAMPURA PB-11-002-016-001/307
(JEHTUKE) 		2611002000NRG24180920230211991 18/09/2023 VEERPAL KAUR 2611002WL007767 VEERPAL KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/11/2023 7259830359 VIRPAL KAUR WO HARBANS SINGH PUNJAB GRAMIN BANK(607138)
69 RAMPURA PB-11-002-016-001/319
(JEHTUKE) 		2611002000NRG24180920230211992 18/09/2023 SURJEETO 2611002WL007767 SURJEETO 00352 PUNB0PGB003 1212 1212 Processed 09/11/2023 7259830372 SURJIT KAUR ICICI BANK LTD(508534)
70 RAMPURA PB-11-002-016-001/320
(JEHTUKE) 		2611002000NRG24180920230211993 18/09/2023 JASPREET KAUR 2611002WL007767 JASPREET KAUR 00352 PUNB0PGB003 303 303 Processed 09/11/2023 7259830366 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
71 RAMPURA PB-11-002-016-001/37
(JEHTUKE) 		2611002000NRG24180920230211995 18/09/2023 JASVEER KAUR 2611002WL007767 JASVEER KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7259830381 JASVIR KAUR HDFC BANK LTD(607152)
72 RAMPURA PB-11-002-016-001/370
(JEHTUKE) 		2611002000NRG24180920230211996 18/09/2023 SIMARJEET KAUR 2611002WL007767 SIMARJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7259830364 SIMARJEET KAUR PUNJAB GRAMIN BANK(607138)
73 RAMPURA PB-11-002-016-001/377
(JEHTUKE) 		2611002000NRG24180920230211997 18/09/2023 Jaspreet Kaur 2611002WL007767 Jaspreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7259830365 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
74 RAMPURA PB-11-002-016-001/43
(JEHTUKE) 		2611002000NRG24180920230211999 18/09/2023 MAKHAN DIN 2611002WL007767 MAKHAN DIN 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7259830430 MAKHAN DEEN SO MAMDIN PUNJAB NATIONAL BANK(508568)
75 RAMPURA PB-11-002-016-001/56
(JEHTUKE) 		2611002000NRG24180920230212000 18/09/2023 BALVIR KAUR 2611002WL007767 BALVIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7259830378 BALBIR KAUR PUNJAB GRAMIN BANK(607138)
76 RAMPURA PB-11-002-016-001/60
(JEHTUKE) 		2611002000NRG24180920230212001 18/09/2023 RANJIT KAUR 2611002WL007767 RANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7259830431 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
77 RAMPURA PB-11-002-016-001/69
(JEHTUKE) 		2611002000NRG24180920230212003 18/09/2023 PARMJIT KAUR 2611002WL007767 PARMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7259830385 PARAMJIT KAUR HDFC BANK LTD(607152)
78 RAMPURA PB-11-002-016-001/72
(JEHTUKE) 		2611002000NRG24180920230212004 18/09/2023 SHINDER KAUR 2611002WL007767 SHINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7259830384 CHHINDER @ SHINDER KAUR PUNJAB GRAMIN BANK(607138)
79 RAMPURA PB-11-002-016-001/74
(JEHTUKE) 		2611002000NRG24180920230212005 18/09/2023 CHARJIT 2611002WL007767 CHARJIT 00352 PUNB0PGB003 1212 1212 Processed 09/11/2023 7259830376 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
80 RAMPURA PB-11-002-016-001/91
(JEHTUKE) 		2611002000NRG24180920230212006 18/09/2023 SUKHDEV KAUR 2611002WL007767 SUKHDEV KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7259830374 SUKHDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
81 RAMPURA PB-11-002-016-001/95
(JEHTUKE) 		2611002000NRG24180920230212008 18/09/2023 VIRPAL KAUR 2611002WL007767 VIRPAL KAUR 00352 PUNB0PGB003 909 909 Processed 09/11/2023 7259830386 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
82 RAMPURA PB-11-002-019-001/129
(KARIARWALA) 		2611002000NRG24180920230212009 18/09/2023 JALOUR SINGH 2611002WL007768 JALOUR SINGH 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7259830390 MR JALAUR SINGH STATE BANK OF INDIA(508548)
83 RAMPURA PB-11-002-019-001/28
(KARIARWALA) 		2611002000NRG24180920230212010 18/09/2023 Saudagar singh 2611002WL007768 Saudagar singh 00352 PUNB0PGB003 909 909 Processed 10/11/2023 7259830389 MR SUDAGAR SINGH STATE BANK OF INDIA(508548)
84 RAMPURA PB-11-002-019-001/293
(KARIARWALA) 		2611002000NRG24180920230212011 18/09/2023 CHARNA SINGH 2611002WL007768 CHARNA SINGH 00352 PUNB0PGB003 303 303 Processed 09/11/2023 7259830426 Mr. CHARNA SINGH INDIAN BANK(607105)
85 RAMPURA PB-11-002-019-001/314
(KARIARWALA) 		2611002000NRG24180920230212012 18/09/2023 GOPI SINGH 2611002WL007768 GOPI SINGH 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7259830391 GOPI SINGH PUNJAB GRAMIN BANK(607138)
86 RAMPURA PB-11-002-019-001/68
(KARIARWALA) 		2611002000NRG24180920230212013 18/09/2023 LAL ISNGH 2611002WL007768 LAL ISNGH 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7259830358 LAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 71205 71205
87 RAMPURA PB-11-002-021-001/87
(Kotra Korian Wala) 		2611002000NRG24180920230212020 18/09/2023 JARNAIL SINGH 2611002WL007769 JARNAIL SINGH 00354 PUNB0040300 1818 1818 Processed 09/11/2023 7259830351 JARNAIL SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
88 RAMPURA PB-11-002-005-001/2-A
(BHUNDAR) 		2611002000NRG24180920230211835 18/09/2023 KEWAL SINGH 2611002WL007762 KEWAL SINGH 00354 PUNB0064210 1515 1515 Processed 09/11/2023 7259830353 KEWAL SINGH SO JAGGA SINGH BANK OF INDIA(508505)
89 RAMPURA PB-11-002-021-001/35
(Kotra Korian Wala) 		2611002000NRG24180920230212014 18/09/2023 Sukhdev Singh 2611002WL007769 Sukhdev Singh 00354 PUNB0064210 1818 1818 Processed 10/11/2023 7259830352 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 3333 3333
90 RAMPURA PB-11-001-005-001/20
(BURJ MANSHAHIA) 		2611001000NRG24180920230211851 18/09/2023 Karamjeet Kaur 2611001WL007764 Karamjeet Kaur 00354 PUNB0347900 1212 1212 Processed 09/11/2023 7259830400 KARAMJEET KAUR D/O JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
91 RAMPURA PB-11-001-005-001/121
(BURJ MANSHAHIA) 		2611001000NRG24180920230211843 18/09/2023 SUKHDEEP SINGH 2611001WL007764 SUKHDEEP SINGH 00354 PUNB0761900 1515 1515 Processed 09/11/2023 7259830568 SUKHDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
92 RAMPURA PB-11-001-005-001/15
(BURJ MANSHAHIA) 		2611001000NRG24180920230211846 18/09/2023 DHARAM SINGH 2611001WL007764 DHARAM SINGH 00415 SBIN0001544 303 303 Processed 09/11/2023 7259830402 DHARAM SINGH SO CHAND SINGH UNION BANK OF INDIA(508500)
93 RAMPURA PB-11-001-006-001/72-A
(CHOTIAN) 		2611001000NRG24180920230211944 18/09/2023 Darshan singh 2611001WL007766 Darshan singh 00415 SBIN0001544 1818 1818 Processed 10/11/2023 7259830395 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
94 RAMPURA PB-11-002-005-001/19
(BHUNDAR) 		2611002000NRG24180920230211834 18/09/2023 JAGGA SINGH 2611002WL007762 JAGGA SINGH 00415 SBIN0001544 1818 1818 Processed 09/11/2023 7259830428 JAGGA SINGH SO MAHINDER SINGH BANK OF INDIA(508505)
95 RAMPURA PB-11-002-005-001/281
(BHUNDAR) 		2611002000NRG24180920230211838 18/09/2023 Maggar Singh 2611002WL007762 Maggar Singh 00415 SBIN0001544 1818 1818 Processed 10/11/2023 7259830409 MR MAGHAR SINGH STATE BANK OF INDIA(508548)
96 RAMPURA PB-11-002-016-001/272
(JEHTUKE) 		2611002000NRG24180920230211985 18/09/2023 KHUSHPREET KAUR 2611002WL007767 KHUSHPREET KAUR 00415 SBIN0001544 1212 1212 Processed 10/11/2023 7259830399 MRS KHUSHPREET KAUR STATE BANK OF INDIA(508548)
97 RAMPURA PB-11-002-021-001/462
(Kotra Korian Wala) 		2611002000NRG24180920230212017 18/09/2023 Bikkar Singh 2611002WL007769 Bikkar Singh 00415 SBIN0001544 1818 1818 Processed 09/11/2023 7259830410 BIKKAR SINGH UCO BANK(607066)
98 RAMPURA PB-11-002-029-001/339
(RAMPURA) 		2611002000NRG24180920230212023 18/09/2023 Tara Singh 2611002WL007770 Tara Singh 00415 SBIN0001544 1818 1818 Processed 09/11/2023 7259830461 TARA SINGH UCO BANK(607066)
SubTotal 10605 10605
99 RAMPURA PB-11-001-005-001/14
(BURJ MANSHAHIA) 		2611001000NRG24180920230211845 18/09/2023 BALVEER KAUR 2611001WL007764 BALVEER KAUR 00415 SBIN0010750 1818 1818 Processed 09/11/2023 7259830405 BALVIR KAUR ICICI BANK LTD(508534)
100 RAMPURA PB-11-001-005-001/28
(BURJ MANSHAHIA) 		2611001000NRG24180920230211856 18/09/2023 TEJA SINGH 2611001WL007764 TEJA SINGH 00415 SBIN0010750 1515 1515 Processed 10/11/2023 7259830404 MR TEJA SINGH STATE BANK OF INDIA(508548)
101 RAMPURA PB-11-001-005-001/4
(BURJ MANSHAHIA) 		2611001000NRG24180920230211865 18/09/2023 PARMJEET KAUR 2611001WL007764 PARMJEET KAUR 00415 SBIN0010750 1818 1818 Processed 10/11/2023 7259830407 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
102 RAMPURA PB-11-001-005-001/54
(BURJ MANSHAHIA) 		2611001000NRG24180920230211872 18/09/2023 KAMALDEEP KAUR 2611001WL007764 KAMALDEEP KAUR 00415 SBIN0010750 1818 1818 Processed 09/11/2023 7259830398 KAMALDEEP KAUR WO BIRBAL SINGH BANK OF INDIA(508505)
103 RAMPURA PB-11-001-005-001/59
(BURJ MANSHAHIA) 		2611001000NRG24180920230211875 18/09/2023 MANJIT KAUR 2611001WL007764 MANJIT KAUR 00415 SBIN0010750 909 909 Processed 10/11/2023 7259830397 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
104 RAMPURA PB-11-001-005-001/61
(BURJ MANSHAHIA) 		2611001000NRG24180920230211877 18/09/2023 RANI KAUR 2611001WL007764 RANI KAUR 00415 SBIN0010750 1818 1818 Processed 10/11/2023 7259830396 MRS RANI KAUR STATE BANK OF INDIA(508548)
105 RAMPURA PB-11-001-005-001/64
(BURJ MANSHAHIA) 		2611001000NRG24180920230211878 18/09/2023 BALJIT KAUR 2611001WL007764 BALJIT KAUR 00415 SBIN0010750 1818 1818 Processed 10/11/2023 7259830408 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
106 RAMPURA PB-11-001-005-001/65
(BURJ MANSHAHIA) 		2611001000NRG24180920230211879 18/09/2023 MANPREET KAUR 2611001WL007764 MANPREET KAUR 00415 SBIN0010750 1818 1818 Processed 09/11/2023 7259830403 MANPREET KAUR WO INDERJEET SINGH PUNJAB GRAMIN BANK(607138)
107 RAMPURA PB-11-002-016-001/116
(JEHTUKE) 		2611002000NRG24180920230211959 18/09/2023 HARMEET KAUR 2611002WL007767 HARMEET KAUR 00415 SBIN0010750 1515 1515 Processed 10/11/2023 7259830406 MRS HARMEET KAUR STATE BANK OF INDIA(508548)
108 RAMPURA PB-11-002-016-001/147
(JEHTUKE) 		2611002000NRG24180920230211967 18/09/2023 SANDEEPKAUR 2611002WL007767 SANDEEPKAUR 00415 SBIN0010750 1818 1818 Processed 10/11/2023 7259830401 MRS SANDIP KAUR STATE BANK OF INDIA(508548)
109 RAMPURA PB-11-002-016-001/40
(JEHTUKE) 		2611002000NRG24180920230211998 18/09/2023 SARBJEET KAUR 2611002WL007767 SARBJEET KAUR 00415 SBIN0010750 1818 1818 Processed 10/11/2023 7259830420 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 18483 18483
110 RAMPURA PB-11-002-001-001/230
(BADIALA) 		2611002000NRG24180920230211825 18/09/2023 Sandeep Kaur 2611002WL007761 Sandeep Kaur 00415 SBIN0050036 909 909 Processed 10/11/2023 7259830421 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
111 RAMPURA PB-11-002-005-001/100
(BHUNDAR) 		2611002000NRG24180920230211833 18/09/2023 DARSHAN SINGH 2611002WL007762 DARSHAN SINGH 00415 SBIN0050048 1515 1515 Processed 09/11/2023 7259830540 DARSHAN SINGH SO NIHAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
112 RAMPURA PB-11-001-003-001/198
(BUGAR) 		2611001000NRG24180920230211839 18/09/2023 Sadhu Singh 2611001WL007763 Sadhu Singh 00415 SBIN0050055 1515 1515 Processed 10/11/2023 7259830479 MR SADHU SINGH STATE BANK OF INDIA(508548)
113 RAMPURA PB-11-001-003-001/54
(BUGAR) 		2611001000NRG24180920230211840 18/09/2023 Bawa Singh 2611001WL007763 Bawa Singh 00415 SBIN0050055 1515 1515 Processed 09/11/2023 7259830473 BAWA SINGH ICICI BANK LTD(508534)
114 RAMPURA PB-11-001-005-001/10
(BURJ MANSHAHIA) 		2611001000NRG24180920230211841 18/09/2023 KARAMJIT KAUR 2611001WL007764 KARAMJIT KAUR 00415 SBIN0050055 1818 1818 Processed 10/11/2023 7259830491 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
115 RAMPURA PB-11-001-005-001/10
(BURJ MANSHAHIA) 		2611001000NRG24180920230211842 18/09/2023 MEJOR SINGH 2611001WL007764 MEJOR SINGH 00415 SBIN0050055 1515 1515 Processed 10/11/2023 7259830530 MR MAJOR SINGH STATE BANK OF INDIA(508548)
116 RAMPURA PB-11-001-005-001/13
(BURJ MANSHAHIA) 		2611001000NRG24180920230211881 18/09/2023 ROOP SINGH 2611001WL007765 ROOP SINGH 00415 SBIN0050055 606 606 Processed 10/11/2023 7259830464 MR ROOP SINGH STATE BANK OF INDIA(508548)
117 RAMPURA PB-11-001-005-001/21
(BURJ MANSHAHIA) 		2611001000NRG24180920230211852 18/09/2023 CHARANJIT KAUR 2611001WL007764 CHARANJIT KAUR 00415 SBIN0050055 1515 1515 Processed 09/11/2023 7259830492 CHARANJIT KAUR ICICI BANK LTD(508534)
118 RAMPURA PB-11-001-005-001/25
(BURJ MANSHAHIA) 		2611001000NRG24180920230211854 18/09/2023 LAKHVEER SINGH 2611001WL007764 LAKHVEER SINGH 00415 SBIN0050055 1818 1818 Processed 10/11/2023 7259830485 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
119 RAMPURA PB-11-001-005-001/26
(BURJ MANSHAHIA) 		2611001000NRG24180920230211855 18/09/2023 ANGREJ KAUR 2611001WL007764 ANGREJ KAUR 00415 SBIN0050055 1212 1212 Processed 10/11/2023 7259830423 MR SATNAM SINGH SO CHHOTA SINGH STATE BANK OF INDIA(508548)
120 RAMPURA PB-11-001-005-001/30
(BURJ MANSHAHIA) 		2611001000NRG24180920230211882 18/09/2023 BALDEV SINGH 2611001WL007765 BALDEV SINGH 00415 SBIN0050055 1818 1818 Processed 09/11/2023 7259830490 Mr. BALDEV SINGH INDIAN BANK(607105)
121 RAMPURA PB-11-001-005-001/30
(BURJ MANSHAHIA) 		2611001000NRG24180920230211857 18/09/2023 SHINDER KAUR 2611001WL007764 SHINDER KAUR 00415 SBIN0050055 1515 1515 Processed 10/11/2023 7259830489 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
122 RAMPURA PB-11-001-005-001/32
(BURJ MANSHAHIA) 		2611001000NRG24180920230211859 18/09/2023 DARSHAN SINGH 2611001WL007764 DARSHAN SINGH 00415 SBIN0050055 1818 1818 Processed 10/11/2023 7259830493 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
123 RAMPURA PB-11-001-005-001/32
(BURJ MANSHAHIA) 		2611001000NRG24180920230211858 18/09/2023 SWARANJIT KAUR 2611001WL007764 SWARANJIT KAUR 00415 SBIN0050055 1515 1515 Processed 10/11/2023 7259830487 MRS SAVRANJIT KAUR STATE BANK OF INDIA(508548)
124 RAMPURA PB-11-001-005-001/34
(BURJ MANSHAHIA) 		2611001000NRG24180920230211860 18/09/2023 CHARANJIT KAUR 2611001WL007764 CHARANJIT KAUR 00415 SBIN0050055 1515 1515 Processed 09/11/2023 7259830488 CHARANJIT KAUR W/O BINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
125 RAMPURA PB-11-001-005-001/35
(BURJ MANSHAHIA) 		2611001000NRG24180920230211861 18/09/2023 BAINT KAUR 2611001WL007764 BAINT KAUR 00415 SBIN0050055 1212 1212 Processed 10/11/2023 7259830486 MISS BEANT KAUR STATE BANK OF INDIA(508548)
126 RAMPURA PB-11-001-005-001/36
(BURJ MANSHAHIA) 		2611001000NRG24180920230211862 18/09/2023 NELLAM RANI 2611001WL007764 NELLAM RANI 00415 SBIN0050055 1818 1818 Processed 09/11/2023 7259830553 NEELAM DEVI HDFC BANK LTD(607152)
127 RAMPURA PB-11-001-005-001/38
(BURJ MANSHAHIA) 		2611001000NRG24180920230211863 18/09/2023 ranjeet kaur 2611001WL007764 ranjeet kaur 00415 SBIN0050055 303 303 Processed 10/11/2023 7259830495 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
128 RAMPURA PB-11-001-005-001/39
(BURJ MANSHAHIA) 		2611001000NRG24180920230211864 18/09/2023 VEERPAL KAUR 2611001WL007764 VEERPAL KAUR 00415 SBIN0050055 1212 1212 Processed 10/11/2023 7259830494 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
129 RAMPURA PB-11-001-005-001/43
(BURJ MANSHAHIA) 		2611001000NRG24180920230211867 18/09/2023 SARABJIT KAUR 2611001WL007764 SARABJIT KAUR 00415 SBIN0050055 1212 1212 Processed 10/11/2023 7259830496 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
130 RAMPURA PB-11-001-005-001/44
(BURJ MANSHAHIA) 		2611001000NRG24180920230211868 18/09/2023 VEERPAL KAUR 2611001WL007764 VEERPAL KAUR 00415 SBIN0050055 1515 1515 Processed 10/11/2023 7259830458 MR GURBAKHSH SINGH STATE BANK OF INDIA(508548)
131 RAMPURA PB-11-001-005-001/45
(BURJ MANSHAHIA) 		2611001000NRG24180920230211869 18/09/2023 HARDEEP KAUR 2611001WL007764 HARDEEP KAUR 00415 SBIN0050055 1212 1212 Processed 10/11/2023 7259830459 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
132 RAMPURA PB-11-001-005-001/46
(BURJ MANSHAHIA) 		2611001000NRG24180920230211870 18/09/2023 BALVIR KAUR 2611001WL007764 BALVIR KAUR 00415 SBIN0050055 1818 1818 Processed 10/11/2023 7259830531 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
133 RAMPURA PB-11-001-005-001/47
(BURJ MANSHAHIA) 		2611001000NRG24180920230211883 18/09/2023 KULDEEP SINGH 2611001WL007765 KULDEEP SINGH 00415 SBIN0050055 1515 1515 Processed 09/11/2023 7259830457 KULDEEP SINGH HDFC BANK LTD(607152)
134 RAMPURA PB-11-001-005-001/58
(BURJ MANSHAHIA) 		2611001000NRG24180920230211873 18/09/2023 KULDEEP KAUR 2611001WL007764 KULDEEP KAUR 00415 SBIN0050055 1818 1818 Processed 10/11/2023 7259830552 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
135 RAMPURA PB-11-001-006-001/102
(CHOTIAN) 		2611001000NRG24180920230211885 18/09/2023 Parmjeet kaur 2611001WL007766 Parmjeet kaur 00415 SBIN0050055 909 909 Processed 10/11/2023 7259830502 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
136 RAMPURA PB-11-001-006-001/104
(CHOTIAN) 		2611001000NRG24180920230211886 18/09/2023 basant kaur 2611001WL007766 basant kaur 00415 SBIN0050055 1818 1818 Processed 09/11/2023 7259830484 BASANT KAUR ICICI BANK LTD(508534)
137 RAMPURA PB-11-001-006-001/113
(CHOTIAN) 		2611001000NRG24180920230211889 18/09/2023 VEERPAL KAUR 2611001WL007766 VEERPAL KAUR 00415 SBIN0050055 1818 1818 Processed 10/11/2023 7259830556 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
138 RAMPURA PB-11-001-006-001/12-B
(CHOTIAN) 		2611001000NRG24180920230211892 18/09/2023 MALKIT KAUR 2611001WL007766 MALKIT KAUR 00415 SBIN0050055 606 606 Processed 09/11/2023 7259830522 MALKEET KAUR ICICI BANK LTD(508534)
139 RAMPURA PB-11-001-006-001/126
(CHOTIAN) 		2611001000NRG24180920230211897 18/09/2023 AJAIB SINGH 2611001WL007766 AJAIB SINGH 00415 SBIN0050055 1515 1515 Rejected 09/11/2023 7259830469 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 RAMPURA PB-11-001-006-001/13-B
(CHOTIAN) 		2611001000NRG24180920230211900 18/09/2023 PIYARA SINGH 2611001WL007766 PIYARA SINGH 00415 SBIN0050055 1515 1515 Processed 09/11/2023 7259830525 PIARA SINGH ICICI BANK LTD(508534)
141 RAMPURA PB-11-001-006-001/132
(CHOTIAN) 		2611001000NRG24180920230211902 18/09/2023 MITHU SINGH 2611001WL007766 MITHU SINGH 00415 SBIN0050055 1818 1818 Processed 10/11/2023 7259830418 MR MITHU SINGH STATE BANK OF INDIA(508548)
142 RAMPURA PB-11-001-006-001/14
(CHOTIAN) 		2611001000NRG24180920230211906 18/09/2023 LACHHMAN SINGH 2611001WL007766 LACHHMAN SINGH 00415 SBIN0050055 1515 1515 Processed 10/11/2023 7259830477 MR LACHHMAN SINGH STATE BANK OF INDIA(508548)
143 RAMPURA PB-11-001-006-001/16-B
(CHOTIAN) 		2611001000NRG24180920230211909 18/09/2023 SUKHDEV KAUR 2611001WL007766 SUKHDEV KAUR 00415 SBIN0050055 1212 1212 Processed 10/11/2023 7259830519 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
144 RAMPURA PB-11-001-006-001/18
(CHOTIAN) 		2611001000NRG24180920230211910 18/09/2023 RAMANDEEP KAUR 2611001WL007766 RAMANDEEP KAUR 00415 SBIN0050055 1818 1818 Processed 10/11/2023 7259830503 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
145 RAMPURA PB-11-001-006-001/180
(CHOTIAN) 		2611001000NRG24180920230211911 18/09/2023 JEEVAN SINGH 2611001WL007766 JEEVAN SINGH 00415 SBIN0050055 1818 1818 Processed 10/11/2023 7259830424 MR JEEVAN SINGH STATE BANK OF INDIA(508548)
146 RAMPURA PB-11-001-006-001/19-B
(CHOTIAN) 		2611001000NRG24180920230211915 18/09/2023 BANT SINGH 2611001WL007766 BANT SINGH 00415 SBIN0050055 1818 1818 Processed 10/11/2023 7259830465 MR BANT SINGH CDPO STATE BANK OF INDIA(508548)
147 RAMPURA PB-11-001-006-001/19-B
(CHOTIAN) 		2611001000NRG24180920230211916 18/09/2023 SURJIT KAUR 2611001WL007766 SURJIT KAUR 00415 SBIN0050055 1818 1818 Processed 09/11/2023 7259830478 SURJIT KAUR ICICI BANK LTD(508534)
148 RAMPURA PB-11-001-006-001/2-A
(CHOTIAN) 		2611001000NRG24180920230211917 18/09/2023 GURDEV KAUR 2611001WL007766 GURDEV KAUR 00415 SBIN0050055 1515 1515 Processed 09/11/2023 7259830524 GURDEV KAUR ICICI BANK LTD(508534)
149 RAMPURA PB-11-001-006-001/20
(CHOTIAN) 		2611001000NRG24180920230211918 18/09/2023 VEERPAL KAUR 2611001WL007766 VEERPAL KAUR 00415 SBIN0050055 1818 1818 Processed 10/11/2023 7259830483 MRS BIRPAL KAUR STATE BANK OF INDIA(508548)
150 RAMPURA PB-11-001-006-001/22
(CHOTIAN) 		2611001000NRG24180920230211919 18/09/2023 Papa singh 2611001WL007766 Papa singh 00415 SBIN0050055 1818 1818 Processed 09/11/2023 7259830481 PAPPA SINGH HDFC BANK LTD(607152)
151 RAMPURA PB-11-001-006-001/26
(CHOTIAN) 		2611001000NRG24180920230211920 18/09/2023 RANI KAUR 2611001WL007766 RANI KAUR 00415 SBIN0050055 1818 1818 Processed 10/11/2023 7259830523 MRS RANI KAUR STATE BANK OF INDIA(508548)
152 RAMPURA PB-11-001-006-001/29
(CHOTIAN) 		2611001000NRG24180920230211922 18/09/2023 CHARANJIT KAUR 2611001WL007766 CHARANJIT KAUR 00415 SBIN0050055 1818 1818 Processed 09/11/2023 7259830474 CHARANJIT KAUR HDFC BANK LTD(607152)
153 RAMPURA PB-11-001-006-001/30
(CHOTIAN) 		2611001000NRG24180920230211923 18/09/2023 JASVIR KAUR 2611001WL007766 JASVIR KAUR 00415 SBIN0050055 1515 1515 Processed 10/11/2023 7259830471 MRS JASBIR KAUR WO MADAN SINGH STATE BANK OF INDIA(508548)
154 RAMPURA PB-11-001-006-001/31
(CHOTIAN) 		2611001000NRG24180920230211925 18/09/2023 JASWANT KAUR 2611001WL007766 JASWANT KAUR 00415 SBIN0050055 1818 1818 Processed 10/11/2023 7259830475 MRS JASWAN KAUR WO KISHAN SINGH STATE BANK OF INDIA(508548)
155 RAMPURA PB-11-001-006-001/32
(CHOTIAN) 		2611001000NRG24180920230211926 18/09/2023 BIMLA DEVI 2611001WL007766 BIMLA DEVI 00415 SBIN0050055 1818 1818 Processed 09/11/2023 7259830466 BIMLA ICICI BANK LTD(508534)
156 RAMPURA PB-11-001-006-001/33
(CHOTIAN) 		2611001000NRG24180920230211927 18/09/2023 GURMAIL KAUR 2611001WL007766 GURMAIL KAUR 00415 SBIN0050055 1818 1818 Processed 09/11/2023 7259830468 GURMAIL KAUR ICICI BANK LTD(508534)
157 RAMPURA PB-11-001-006-001/35
(CHOTIAN) 		2611001000NRG24180920230211928 18/09/2023 JAGTAR SINGH 2611001WL007766 JAGTAR SINGH 00415 SBIN0050055 909 909 Processed 10/11/2023 7259830482 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
158 RAMPURA PB-11-001-006-001/39
(CHOTIAN) 		2611001000NRG24180920230211930 18/09/2023 VIDIYA 2611001WL007766 VIDIYA 00415 SBIN0050055 1515 1515 Processed 09/11/2023 7259830467 VIDYA ICICI BANK LTD(508534)
159 RAMPURA PB-11-001-006-001/46
(CHOTIAN) 		2611001000NRG24180920230211931 18/09/2023 PREETAM SINGH 2611001WL007766 PREETAM SINGH 00415 SBIN0050055 1818 1818 Processed 10/11/2023 7259830476 MR PRITAM SINGH SO KAUR SINGH S STATE BANK OF INDIA(508548)
160 RAMPURA PB-11-001-006-001/48
(CHOTIAN) 		2611001000NRG24180920230211932 18/09/2023 GURMEET KAUR 2611001WL007766 GURMEET KAUR 00415 SBIN0050055 1515 1515 Processed 10/11/2023 7259830472 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
161 RAMPURA PB-11-001-006-001/57-B
(CHOTIAN) 		2611001000NRG24180920230211935 18/09/2023 MAKHAN SINGH 2611001WL007766 MAKHAN SINGH 00415 SBIN0050055 1818 1818 Processed 10/11/2023 7259830463 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
162 RAMPURA PB-11-001-006-001/60-A
(CHOTIAN) 		2611001000NRG24180920230211936 18/09/2023 Sinder kaur 2611001WL007766 Sinder kaur 00415 SBIN0050055 909 909 Processed 10/11/2023 7259830501 MRS SINDER KAUR STATE BANK OF INDIA(508548)
163 RAMPURA PB-11-001-006-001/62-A
(CHOTIAN) 		2611001000NRG24180920230211937 18/09/2023 AMARJIT KAUR 2611001WL007766 AMARJIT KAUR 00415 SBIN0050055 1818 1818 Processed 09/11/2023 7259830480 AMARJIT KAUR ICICI BANK LTD(508534)
164 RAMPURA PB-11-001-006-001/65
(CHOTIAN) 		2611001000NRG24180920230211939 18/09/2023 GURMEET KAUR 2611001WL007766 GURMEET KAUR 00415 SBIN0050055 1818 1818 Processed 10/11/2023 7259830499 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
165 RAMPURA PB-11-001-006-001/69-A
(CHOTIAN) 		2611001000NRG24180920230211941 18/09/2023 Lovepreet Singh 2611001WL007766 Lovepreet Singh 00415 SBIN0050055 1515 1515 Processed 10/11/2023 7259830555 MR LOVEPREET SINGH STATE BANK OF INDIA(508548)
166 RAMPURA PB-11-001-006-001/7-A
(CHOTIAN) 		2611001000NRG24180920230211942 18/09/2023 BHOLA SINGH 2611001WL007766 BHOLA SINGH 00415 SBIN0050055 1212 1212 Processed 10/11/2023 7259830413 MR BHOLA SINGH STATE BANK OF INDIA(508548)
167 RAMPURA PB-11-001-006-001/70
(CHOTIAN) 		2611001000NRG24180920230211943 18/09/2023 kulwinder kaur 2611001WL007766 kulwinder kaur 00415 SBIN0050055 1818 1818 Processed 09/11/2023 7259830419 KULWINDER KAUR DO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
168 RAMPURA PB-11-001-006-001/81
(CHOTIAN) 		2611001000NRG24180920230211946 18/09/2023 hardeep singh 2611001WL007766 hardeep singh 00415 SBIN0050055 1515 1515 Processed 10/11/2023 7259830497 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
169 RAMPURA PB-11-001-006-001/85-A
(CHOTIAN) 		2611001000NRG24180920230211948 18/09/2023 Manpreet Singh 2611001WL007766 Manpreet Singh 00415 SBIN0050055 1818 1818 Processed 10/11/2023 7259830500 MR MANPREET SINGH STATE BANK OF INDIA(508548)
170 RAMPURA PB-11-001-006-001/86-A
(CHOTIAN) 		2611001000NRG24180920230211949 18/09/2023 veerpal kaur 2611001WL007766 veerpal kaur 00415 SBIN0050055 1818 1818 Processed 09/11/2023 7259830529 VEERPAL KAUR HDFC BANK LTD(607152)
171 RAMPURA PB-11-001-006-001/87-A
(CHOTIAN) 		2611001000NRG24180920230211951 18/09/2023 GURPREET SINGH 2611001WL007766 GURPREET SINGH 00415 SBIN0050055 1818 1818 Processed 09/11/2023 7259830498 GURPREET SINGH PUNJAB NATIONAL BANK(508568)
172 RAMPURA PB-11-001-006-001/91
(CHOTIAN) 		2611001000NRG24180920230211952 18/09/2023 Gamdoor singh 2611001WL007766 Gamdoor singh 00415 SBIN0050055 1818 1818 Processed 09/11/2023 7259830462 GAMDOOR SINGH HDFC BANK LTD(607152)
173 RAMPURA PB-11-001-006-001/92-A
(CHOTIAN) 		2611001000NRG24180920230211953 18/09/2023 Billu singh 2611001WL007766 Billu singh 00415 SBIN0050055 1515 1515 Processed 10/11/2023 7259830470 MR BILLU SINGH CDPO STATE BANK OF INDIA(508548)
SubTotal 96051 96051
174 RAMPURA PB-11-002-021-001/44
(Kotra Korian Wala) 		2611002000NRG24180920230212015 18/09/2023 GIAN SINGH 2611002WL007769 GIAN SINGH 00415 SBIN0050059 1818 1818 Processed 10/11/2023 7259830549 MR GIAN SINGH STATE BANK OF INDIA(508548)
175 RAMPURA PB-11-002-021-001/76
(Kotra Korian Wala) 		2611002000NRG24180920230212019 18/09/2023 Paramjit Kaur 2611002WL007769 Paramjit Kaur 00415 SBIN0050059 1818 1818 Processed 10/11/2023 7259830414 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
176 RAMPURA PB-11-002-001-001/10
(BADIALA) 		2611002000NRG24180920230211773 18/09/2023 HARBANS SINGH 2611002WL007761 HARBANS SINGH 00415 SBIN0051284 1818 1818 Processed 10/11/2023 7259830515 MR HARBANS SINGH STATE BANK OF INDIA(508548)
177 RAMPURA PB-11-002-001-001/114
(BADIALA) 		2611002000NRG24180920230211774 18/09/2023 PARMJIT KAUR 2611002WL007761 PARMJIT KAUR 00415 SBIN0051284 1515 1515 Processed 10/11/2023 7259830518 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
178 RAMPURA PB-11-002-001-001/117
(BADIALA) 		2611002000NRG24180920230211775 18/09/2023 ANGREJ KAUR 2611002WL007761 ANGREJ KAUR 00415 SBIN0051284 1515 1515 Processed 10/11/2023 7259830505 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
179 RAMPURA PB-11-002-001-001/117
(BADIALA) 		2611002000NRG24180920230211776 18/09/2023 Bhagwan Singh 2611002WL007761 Bhagwan Singh 00415 SBIN0051284 1515 1515 Processed 10/11/2023 7259830542 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
180 RAMPURA PB-11-002-001-001/120
(BADIALA) 		2611002000NRG24180920230211777 18/09/2023 PARMJIT KAUR 2611002WL007761 PARMJIT KAUR 00415 SBIN0051284 1515 1515 Processed 10/11/2023 7259830506 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
181 RAMPURA PB-11-002-001-001/124
(BADIALA) 		2611002000NRG24180920230211779 18/09/2023 BIKKARSINGH 2611002WL007761 BIKKARSINGH 00415 SBIN0051284 1515 1515 Processed 10/11/2023 7259830513 MR BIKKAR SINGH STATE BANK OF INDIA(508548)
182 RAMPURA PB-11-002-001-001/124
(BADIALA) 		2611002000NRG24180920230211778 18/09/2023 MOHINDER KAUR 2611002WL007761 MOHINDER KAUR 00415 SBIN0051284 1818 1818 Processed 09/11/2023 7259830516 MOHINDER KAUR ICICI BANK LTD(508534)
183 RAMPURA PB-11-002-001-001/125
(BADIALA) 		2611002000NRG24180920230211780 18/09/2023 KULWINDER KAUR 2611002WL007761 KULWINDER KAUR 00415 SBIN0051284 1818 1818 Processed 10/11/2023 7259830508 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
184 RAMPURA PB-11-002-001-001/128
(BADIALA) 		2611002000NRG24180920230211781 18/09/2023 HARPREET KAUR 2611002WL007761 HARPREET KAUR 00415 SBIN0051284 1515 1515 Processed 10/11/2023 7259830536 MRS HARPRIT KAUR STATE BANK OF INDIA(508548)
185 RAMPURA PB-11-002-001-001/129
(BADIALA) 		2611002000NRG24180920230211782 18/09/2023 PARMJIT KAUR 2611002WL007761 PARMJIT KAUR 00415 SBIN0051284 1515 1515 Processed 10/11/2023 7259830517 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
186 RAMPURA PB-11-002-001-001/133
(BADIALA) 		2611002000NRG24180920230211783 18/09/2023 Guljar Singh 2611002WL007761 Guljar Singh 00415 SBIN0051284 1818 1818 Processed 10/11/2023 7259830425 MR GULJAR SINGH STATE BANK OF INDIA(508548)
187 RAMPURA PB-11-002-001-001/137
(BADIALA) 		2611002000NRG24180920230211784 18/09/2023 KIRANDEEP KAUR 2611002WL007761 KIRANDEEP KAUR 00415 SBIN0051284 1212 1212 Processed 10/11/2023 7259830537 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
188 RAMPURA PB-11-002-001-001/141
(BADIALA) 		2611002000NRG24180920230211785 18/09/2023 MALKEET SINGH 2611002WL007761 MALKEET SINGH 00415 SBIN0051284 1818 1818 Processed 10/11/2023 7259830511 MR MALKIT SINGH STATE BANK OF INDIA(508548)
189 RAMPURA PB-11-002-001-001/142
(BADIALA) 		2611002000NRG24180920230211786 18/09/2023 CHARNJEET KAUR 2611002WL007761 CHARNJEET KAUR 00415 SBIN0051284 1818 1818 Processed 10/11/2023 7259830509 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
190 RAMPURA PB-11-002-001-001/146
(BADIALA) 		2611002000NRG24180920230211787 18/09/2023 HARDEEP KAUR 2611002WL007761 HARDEEP KAUR 00415 SBIN0051284 1818 1818 Processed 10/11/2023 7259830510 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
191 RAMPURA PB-11-002-001-001/149
(BADIALA) 		2611002000NRG24180920230211788 18/09/2023 SUKHDEV SINGH 2611002WL007761 SUKHDEV SINGH 00415 SBIN0051284 1212 1212 Processed 10/11/2023 7259830504 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
192 RAMPURA PB-11-002-001-001/150
(BADIALA) 		2611002000NRG24180920230211789 18/09/2023 GOLO KAUR 2611002WL007761 GOLO KAUR 00415 SBIN0051284 1818 1818 Processed 10/11/2023 7259830520 MRS GOLO KAUR STATE BANK OF INDIA(508548)
193 RAMPURA PB-11-002-001-001/157
(BADIALA) 		2611002000NRG24180920230211790 18/09/2023 MANPREET KAUR 2611002WL007761 MANPREET KAUR 00415 SBIN0051284 1818 1818 Processed 10/11/2023 7259830560 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
194 RAMPURA PB-11-002-001-001/158
(BADIALA) 		2611002000NRG24180920230211791 18/09/2023 LAKHVEER SINGH 2611002WL007761 LAKHVEER SINGH 00415 SBIN0051284 1818 1818 Processed 10/11/2023 7259830512 MR LAKHVEER SINGH STATE BANK OF INDIA(508548)
195 RAMPURA PB-11-002-001-001/161
(BADIALA) 		2611002000NRG24180920230211792 18/09/2023 MZHINDER SINGH 2611002WL007761 MZHINDER SINGH 00415 SBIN0051284 1818 1818 Processed 10/11/2023 7259830526 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
196 RAMPURA PB-11-002-001-001/162
(BADIALA) 		2611002000NRG24180920230211793 18/09/2023 SUMANDEEP KAUR 2611002WL007761 SUMANDEEP KAUR 00415 SBIN0051284 1818 1818 Processed 09/11/2023 7259830539 Mrs. SUMANDEEP KAUR INDIAN BANK(607105)
197 RAMPURA PB-11-002-001-001/164
(BADIALA) 		2611002000NRG24180920230211794 18/09/2023 AMARJEET KAUR 2611002WL007761 AMARJEET KAUR 00415 SBIN0051284 1212 1212 Processed 10/11/2023 7259830532 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
198 RAMPURA PB-11-002-001-001/165
(BADIALA) 		2611002000NRG24180920230211795 18/09/2023 JASWINDER KAUR 2611002WL007761 JASWINDER KAUR 00415 SBIN0051284 1818 1818 Processed 10/11/2023 7259830535 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
199 RAMPURA PB-11-002-001-001/167
(BADIALA) 		2611002000NRG24180920230211796 18/09/2023 VISAKA SINGH 2611002WL007761 VISAKA SINGH 00415 SBIN0051284 909 909 Processed 10/11/2023 7259830534 MR VISAKHA SINGH STATE BANK OF INDIA(508548)
200 RAMPURA PB-11-002-001-001/169
(BADIALA) 		2611002000NRG24180920230211797 18/09/2023 KULDEEP KAUR 2611002WL007761 KULDEEP KAUR 00415 SBIN0051284 606 606 Processed 10/11/2023 7259830533 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
201 RAMPURA PB-11-002-001-001/171
(BADIALA) 		2611002000NRG24180920230211798 18/09/2023 MATHURA SINGH 2611002WL007761 MATHURA SINGH 00415 SBIN0051284 1515 1515 Processed 10/11/2023 7259830411 MR MATHRA SINGH STATE BANK OF INDIA(508548)
202 RAMPURA PB-11-002-001-001/172
(BADIALA) 		2611002000NRG24180920230211799 18/09/2023 KULWINDER KAUR 2611002WL007761 KULWINDER KAUR 00415 SBIN0051284 1818 1818 Processed 10/11/2023 7259830527 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
203 RAMPURA PB-11-002-001-001/174
(BADIALA) 		2611002000NRG24180920230211800 18/09/2023 SODHAN KAUR 2611002WL007761 SODHAN KAUR 00415 SBIN0051284 1818 1818 Processed 09/11/2023 7259830521 SODHA KAUR W/O BASANT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
204 RAMPURA PB-11-002-001-001/175
(BADIALA) 		2611002000NRG24180920230211801 18/09/2023 SARABJIT KAUR 2611002WL007761 SARABJIT KAUR 00415 SBIN0051284 1515 1515 Processed 10/11/2023 7259830538 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
205 RAMPURA PB-11-002-001-001/176
(BADIALA) 		2611002000NRG24180920230211802 18/09/2023 SEEMA KAUR 2611002WL007761 SEEMA KAUR 00415 SBIN0051284 1818 1818 Processed 10/11/2023 7259830544 MRS SEEMA KAUR STATE BANK OF INDIA(508548)
206 RAMPURA PB-11-002-001-001/181
(BADIALA) 		2611002000NRG24180920230211803 18/09/2023 SANDEEP KAUR 2611002WL007761 SANDEEP KAUR 00415 SBIN0051284 1212 1212 Processed 10/11/2023 7259830550 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
207 RAMPURA PB-11-002-001-001/183
(BADIALA) 		2611002000NRG24180920230211804 18/09/2023 KIRANJEET KAUR 2611002WL007761 KIRANJEET KAUR 00415 SBIN0051284 1818 1818 Processed 10/11/2023 7259830554 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
208 RAMPURA PB-11-002-001-001/185
(BADIALA) 		2611002000NRG24180920230211805 18/09/2023 DALEEP KAUR 2611002WL007761 DALEEP KAUR 00415 SBIN0051284 1818 1818 Processed 10/11/2023 7259830545 MRS DALIP KAUR STATE BANK OF INDIA(508548)
209 RAMPURA PB-11-002-001-001/188
(BADIALA) 		2611002000NRG24180920230211806 18/09/2023 SURINDER KAUR 2611002WL007761 SURINDER KAUR 00415 SBIN0051284 1515 1515 Processed 10/11/2023 7259830546 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
210 RAMPURA PB-11-002-001-001/190
(BADIALA) 		2611002000NRG24180920230211807 18/09/2023 KARMJIT KAUR 2611002WL007761 KARMJIT KAUR 00415 SBIN0051284 1515 1515 Processed 10/11/2023 7259830558 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
211 RAMPURA PB-11-002-001-001/191
(BADIALA) 		2611002000NRG24180920230211808 18/09/2023 MANDEEP KAUR 2611002WL007761 MANDEEP KAUR 00415 SBIN0051284 909 909 Processed 10/11/2023 7259830541 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
212 RAMPURA PB-11-002-001-001/197
(BADIALA) 		2611002000NRG24180920230211810 18/09/2023 PARAMJIT KAUR 2611002WL007761 PARAMJIT KAUR 00415 SBIN0051284 1818 1818 Processed 10/11/2023 7259830547 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
213 RAMPURA PB-11-002-001-001/198
(BADIALA) 		2611002000NRG24180920230211811 18/09/2023 KULDEEP KAUR 2611002WL007761 KULDEEP KAUR 00415 SBIN0051284 1818 1818 Processed 10/11/2023 7259830563 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
214 RAMPURA PB-11-002-001-001/2
(BADIALA) 		2611002000NRG24180920230211812 18/09/2023 MELLA SINGH 2611002WL007761 MELLA SINGH 00415 SBIN0051284 303 303 Processed 10/11/2023 7259830514 MR MELA SINGH STATE BANK OF INDIA(508548)
215 RAMPURA PB-11-002-001-001/200
(BADIALA) 		2611002000NRG24180920230211813 18/09/2023 SHINDERPAL KAUR 2611002WL007761 SHINDERPAL KAUR 00415 SBIN0051284 1818 1818 Processed 10/11/2023 7259830412 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
216 RAMPURA PB-11-002-001-001/201
(BADIALA) 		2611002000NRG24180920230211814 18/09/2023 KARAMJIT KAUR 2611002WL007761 KARAMJIT KAUR 00415 SBIN0051284 1212 1212 Processed 10/11/2023 7259830561 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
217 RAMPURA PB-11-002-001-001/202
(BADIALA) 		2611002000NRG24180920230211815 18/09/2023 GURMEET KAUR 2611002WL007761 GURMEET KAUR 00415 SBIN0051284 1515 1515 Processed 10/11/2023 7259830562 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
218 RAMPURA PB-11-002-001-001/204
(BADIALA) 		2611002000NRG24180920230211816 18/09/2023 Baint kaur 2611002WL007761 Baint kaur 00415 SBIN0051284 1818 1818 Processed 10/11/2023 7259830557 MRS BEANT KAUR STATE BANK OF INDIA(508548)
219 RAMPURA PB-11-002-001-001/205
(BADIALA) 		2611002000NRG24180920230211817 18/09/2023 Jiwan Singh 2611002WL007761 Jiwan Singh 00415 SBIN0051284 1818 1818 Processed 10/11/2023 7259830548 MR JIWAN SINGH STATE BANK OF INDIA(508548)
220 RAMPURA PB-11-002-001-001/205
(BADIALA) 		2611002000NRG24180920230211818 18/09/2023 SUKHPREET KAUR 2611002WL007761 SUKHPREET KAUR 00415 SBIN0051284 1818 1818 Processed 10/11/2023 7259830559 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
221 RAMPURA PB-11-002-001-001/207
(BADIALA) 		2611002000NRG24180920230211819 18/09/2023 Sarabjeet Kaur 2611002WL007761 Sarabjeet Kaur 00415 SBIN0051284 606 606 Processed 10/11/2023 7259830543 MR SARABJIT KAUR STATE BANK OF INDIA(508548)
222 RAMPURA PB-11-002-001-001/227
(BADIALA) 		2611002000NRG24180920230211822 18/09/2023 Amritpal Kaur 2611002WL007761 Amritpal Kaur 00415 SBIN0051284 1515 1515 Processed 10/11/2023 7259830417 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
223 RAMPURA PB-11-002-001-001/228
(BADIALA) 		2611002000NRG24180920230211823 18/09/2023 Deep Kaur 2611002WL007761 Deep Kaur 00415 SBIN0051284 1818 1818 Processed 10/11/2023 7259830416 MRS DEEP KAUR STATE BANK OF INDIA(508548)
224 RAMPURA PB-11-002-001-001/229
(BADIALA) 		2611002000NRG24180920230211824 18/09/2023 Ramandeep Kaur 2611002WL007761 Ramandeep Kaur 00415 SBIN0051284 1818 1818 Processed 09/11/2023 7259830422 RAMANDEEP KAUR DO ROOP SINGH PUNJAB NATIONAL BANK(508568)
225 RAMPURA PB-11-002-001-001/249
(BADIALA) 		2611002000NRG24180920230211826 18/09/2023 Daljeet Kaur 2611002WL007761 Daljeet Kaur 00415 SBIN0051284 1515 1515 Processed 10/11/2023 7259830551 MRS DALJEET KAUR STATE BANK OF INDIA(508548)
226 RAMPURA PB-11-002-001-001/258
(BADIALA) 		2611002000NRG24180920230211830 18/09/2023 Amandeep Kaur 2611002WL007761 Amandeep Kaur 00415 SBIN0051284 1515 1515 Processed 10/11/2023 7259830415 MRS AMANDEEP KAUR WOKEWAL SINGH STATE BANK OF INDIA(508548)
227 RAMPURA PB-11-002-001-001/29
(BADIALA) 		2611002000NRG24180920230211831 18/09/2023 TAJ KAUR 2611002WL007761 TAJ KAUR 00415 SBIN0051284 1818 1818 Processed 10/11/2023 7259830507 MRS TEJ KAUR STATE BANK OF INDIA(508548)
228 RAMPURA PB-11-002-001-001/57
(BADIALA) 		2611002000NRG24180920230211832 18/09/2023 TEJ KAUR 2611002WL007761 TEJ KAUR 00415 SBIN0051284 1212 1212 Processed 10/11/2023 7259830528 MRS TEJ KAUR STATE BANK OF INDIA(508548)
SubTotal 82416 82416
229 RAMPURA PB-11-002-005-001/23
(BHUNDAR) 		2611002000NRG24180920230211837 18/09/2023 JASVEER SINGH 2611002WL007762 JASVEER SINGH 00468 UBIN0567493 1818 1818 Processed 09/11/2023 7259830567 JASVIR SINGH S/O PILLU SINGH UNION BANK OF INDIA(508500)
230 RAMPURA PB-11-002-016-001/294
(JEHTUKE) 		2611002000NRG24180920230211989 18/09/2023 SONA KAUR 2611002WL007767 SONA KAUR 00468 UBIN0567493 1515 1515 Processed 09/11/2023 7259830565 SONA KAUR PUNJAB GRAMIN BANK(607138)
231 RAMPURA PB-11-002-029-001/229
(RAMPURA) 		2611002000NRG24180920230212022 18/09/2023 Hakam Singh 2611002WL007770 Hakam Singh 00468 UBIN0567493 1818 1818 Processed 09/11/2023 7259830566 HAKAM SINGH & DSSO PUNJAB NATIONAL BANK(508568)
232 RAMPURA PB-11-002-029-001/487
(RAMPURA) 		2611002000NRG24180920230212024 18/09/2023 Kaka Singh 2611002WL007770 Kaka Singh 00468 UBIN0567493 1818 1818 Processed 09/11/2023 7259830564 KAKA SINGH S/O MAJOR SINGH UNION BANK OF INDIA(508500)
SubTotal 6969 6969
Total 355419 355419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_180923APB_FTO_53469 Bank of India BKID0006362 RAMPURA PHUL 1818
2 RAMPURA PB2611002_180923APB_FTO_53469 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 13029
3 RAMPURA PB2611002_180923APB_FTO_53469 HDFC HDFC0001389 RAMPURA PHUL 14847
4 RAMPURA PB2611002_180923APB_FTO_53469 HDFC HDFC0003156 PHUL 13029
5 RAMPURA PB2611002_180923APB_FTO_53469 HDFC HDFC0003972 Jeondan 10302
6 RAMPURA PB2611002_180923APB_FTO_53469 Indian Bank IDIB000R582 Rampura Phul 2727
7 RAMPURA PB2611002_180923APB_FTO_53469 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 71205
8 RAMPURA PB2611002_180923APB_FTO_53469 Punjab National Bank PUNB0040300 RAMPURA PHUL 1818
9 RAMPURA PB2611002_180923APB_FTO_53469 Punjab National Bank PUNB0064210 Rampura Phool 3333
10 RAMPURA PB2611002_180923APB_FTO_53469 Punjab National Bank PUNB0347900 TAPA 1212
11 RAMPURA PB2611002_180923APB_FTO_53469 Punjab National Bank PUNB0761900 RAMPURA PHUL TOWN PUNJAB 1515
12 RAMPURA PB2611002_180923APB_FTO_53469 State Bank of India SBIN0001544 RAMPURA PHUL 10605
13 RAMPURA PB2611002_180923APB_FTO_53469 State Bank of India SBIN0010750 GILL KALAN 18483
14 RAMPURA PB2611002_180923APB_FTO_53469 State Bank of India SBIN0050036 TAPA 909
15 RAMPURA PB2611002_180923APB_FTO_53469 State Bank of India SBIN0050048 BALANWALI 1515
16 RAMPURA PB2611002_180923APB_FTO_53469 State Bank of India SBIN0050055 PHUL TOWN 96051
17 RAMPURA PB2611002_180923APB_FTO_53469 State Bank of India SBIN0050059 RAMPURA PHUL 3636
18 RAMPURA PB2611002_180923APB_FTO_53469 State Bank of India SBIN0051284 BALLOH 82416
19 RAMPURA PB2611002_180923APB_FTO_53469 Union Bank of India UBIN0567493 Rampura phul 6969

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