Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:57:08 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_240423APB_FTO_4998
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAMPURA PB-11-002-001-001/215
(BADIALA) 		2611002000NRG24240420230007777 24/04/2023 Harjinder Kaur 2611002WL000329 Harjinder Kaur 00114 UTIB0SBCB01 1818 1818 Processed 17/05/2023 1638435466 HARJINDER KAUR W/O HARMANDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 1818 1818
2 RAMPURA PB-11-002-021-001/106
(Kotra Korian Wala) 		2611002000NRG24240420230007525 24/04/2023 SOMA KAUR 2611002WL000322 SOMA KAUR 00152 HDFC0001389 909 909 Processed 17/05/2023 1638435436 SOMA KAUR HDFC BANK LTD(607152)
3 RAMPURA PB-11-002-021-001/134
(Kotra Korian Wala) 		2611002000NRG24240420230007526 24/04/2023 BASNAT KAUR 2611002WL000322 BASNAT KAUR 00152 HDFC0001389 909 909 Processed 17/05/2023 1638435437 BANT KAUR ICICI BANK LTD(508534)
4 RAMPURA PB-11-002-021-001/171
(Kotra Korian Wala) 		2611002000NRG24240420230007527 24/04/2023 RAJ KAUR 2611002WL000322 RAJ KAUR 00152 HDFC0001389 606 606 Processed 17/05/2023 1638435435 RAJ KAUR HDFC BANK LTD(607152)
5 RAMPURA PB-11-002-021-001/203
(Kotra Korian Wala) 		2611002000NRG24240420230007528 24/04/2023 PARMJIT KAUR 2611002WL000322 PARMJIT KAUR 00152 HDFC0001389 606 606 Processed 17/05/2023 1638435433 JAGSIR SINGH HDFC BANK LTD(607152)
6 RAMPURA PB-11-002-021-001/207
(Kotra Korian Wala) 		2611002000NRG24240420230007530 24/04/2023 PARAMJIT KAUR 2611002WL000322 PARAMJIT KAUR 00152 HDFC0001389 606 606 Processed 17/05/2023 1638435434 PARAMJIT KAUR HDFC BANK LTD(607152)
7 RAMPURA PB-11-002-021-001/210
(Kotra Korian Wala) 		2611002000NRG24240420230007531 24/04/2023 KARNAIL SINGH 2611002WL000322 KARNAIL SINGH 00152 HDFC0001389 909 909 Rejected 17/05/2023 1638435430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 RAMPURA PB-11-002-021-001/212
(Kotra Korian Wala) 		2611002000NRG24240420230007532 24/04/2023 gurjant singh 2611002WL000322 gurjant singh 00152 HDFC0001389 606 606 Processed 17/05/2023 1638435432 GURJANT SINGH HDFC BANK LTD(607152)
9 RAMPURA PB-11-002-021-001/222
(Kotra Korian Wala) 		2611002000NRG24240420230007534 24/04/2023 PARMJIT KAUR 2611002WL000322 PARMJIT KAUR 00152 HDFC0001389 303 303 Processed 17/05/2023 1638435428 PARAMJIT KAUR HDFC BANK LTD(607152)
10 RAMPURA PB-11-002-021-001/234
(Kotra Korian Wala) 		2611002000NRG24240420230007537 24/04/2023 MAYIA DEVI 2611002WL000322 MAYIA DEVI 00152 HDFC0001389 909 909 Processed 17/05/2023 1638435429 MAYA DEVI ICICI BANK LTD(508534)
11 RAMPURA PB-11-002-021-001/237
(Kotra Korian Wala) 		2611002000NRG24240420230007539 24/04/2023 JANGIR KAUR 2611002WL000322 JANGIR KAUR 00152 HDFC0001389 909 909 Processed 17/05/2023 1638435481 JANGIR KAUR ICICI BANK LTD(508534)
12 RAMPURA PB-11-002-021-001/240
(Kotra Korian Wala) 		2611002000NRG24240420230007541 24/04/2023 MELO KAUR 2611002WL000322 MELO KAUR 00152 HDFC0001389 909 909 Processed 17/05/2023 1638435431 MELO KAUR ICICI BANK LTD(508534)
13 RAMPURA PB-11-002-021-001/253
(Kotra Korian Wala) 		2611002000NRG24240420230007542 24/04/2023 RAJVINDER KAUR 2611002WL000322 RAJVINDER KAUR 00152 HDFC0001389 303 303 Processed 17/05/2023 1638435426 RAJVINDER KAUR HDFC BANK LTD(607152)
14 RAMPURA PB-11-002-021-001/259
(Kotra Korian Wala) 		2611002000NRG24240420230007544 24/04/2023 RANJIT KAUR 2611002WL000322 RANJIT KAUR 00152 HDFC0001389 909 909 Processed 17/05/2023 1638435427 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
15 RAMPURA PB-11-002-021-001/272
(Kotra Korian Wala) 		2611002000NRG24240420230007547 24/04/2023 GURMAIL KAUR 2611002WL000322 GURMAIL KAUR 00152 HDFC0001389 909 909 Processed 17/05/2023 1638435485 GURMEL KAUR HDFC BANK LTD(607152)
16 RAMPURA PB-11-002-021-001/274
(Kotra Korian Wala) 		2611002000NRG24240420230007548 24/04/2023 BEGAM 2611002WL000322 BEGAM 00152 HDFC0001389 606 606 Processed 17/05/2023 1638435486 BEGAM KHAN HDFC BANK LTD(607152)
17 RAMPURA PB-11-002-021-001/278
(Kotra Korian Wala) 		2611002000NRG24240420230007549 24/04/2023 AMARJIT KAUR 2611002WL000322 AMARJIT KAUR 00152 HDFC0001389 909 909 Processed 17/05/2023 1638435484 AMARJIT KAUR ICICI BANK LTD(508534)
18 RAMPURA PB-11-002-021-001/280
(Kotra Korian Wala) 		2611002000NRG24240420230007551 24/04/2023 MANJJIT KAUR 2611002WL000322 MANJJIT KAUR 00152 HDFC0001389 909 909 Processed 17/05/2023 1638435482 MS MANJIT KAUR STATE BANK OF INDIA(508548)
19 RAMPURA PB-11-002-021-001/281
(Kotra Korian Wala) 		2611002000NRG24240420230007552 24/04/2023 SARBJIT KAUR 2611002WL000322 SARBJIT KAUR 00152 HDFC0001389 909 909 Processed 17/05/2023 1638435483 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
20 RAMPURA PB-11-002-021-001/282
(Kotra Korian Wala) 		2611002000NRG24240420230007553 24/04/2023 MANJIT KAUR 2611002WL000322 MANJIT KAUR 00152 HDFC0001389 909 909 Processed 17/05/2023 1638435416 RAJA SINGH HDFC BANK LTD(607152)
21 RAMPURA PB-11-002-021-001/285
(Kotra Korian Wala) 		2611002000NRG24240420230007555 24/04/2023 PARMJIT KAUR 2611002WL000322 PARMJIT KAUR 00152 HDFC0001389 303 303 Processed 17/05/2023 1638435417 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 14847 14847
22 RAMPURA PB-11-002-031-001/126
(ZAID) 		2611002000NRG24240420230007586 24/04/2023 SOMA KAUR 2611002WL000326 SOMA KAUR 00152 HDFC0003972 1818 1818 Processed 17/05/2023 1638435488 SOMA KAUR HDFC BANK LTD(607152)
23 RAMPURA PB-11-002-031-001/153
(ZAID) 		2611002000NRG24240420230007589 24/04/2023 RAJWANT KAUR 2611002WL000326 RAJWANT KAUR 00152 HDFC0003972 1515 1515 Processed 17/05/2023 1638435415 RAJWANT KAUR HDFC BANK LTD(607152)
24 RAMPURA PB-11-002-031-001/17
(ZAID) 		2611002000NRG24240420230007591 24/04/2023 JASMAIL KAUR 2611002WL000326 JASMAIL KAUR 00152 HDFC0003972 1818 1818 Processed 17/05/2023 1638435490 JASMEL KAUR HDFC BANK LTD(607152)
25 RAMPURA PB-11-002-031-001/257
(ZAID) 		2611002000NRG24240420230007593 24/04/2023 SUKHPREET KAUR 2611002WL000326 SUKHPREET KAUR 00152 HDFC0003972 1212 1212 Processed 17/05/2023 1638435491 SUKHPREET KAUR HDFC BANK LTD(607152)
26 RAMPURA PB-11-002-031-001/30
(ZAID) 		2611002000NRG24240420230007596 24/04/2023 Rani Kaur 2611002WL000326 Rani Kaur 00152 HDFC0003972 1818 1818 Processed 17/05/2023 1638435413 RANI KAUR HDFC BANK LTD(607152)
27 RAMPURA PB-11-002-031-001/4
(ZAID) 		2611002000NRG24240420230007599 24/04/2023 INDERJEET KAUR 2611002WL000326 INDERJEET KAUR 00152 HDFC0003972 1515 1515 Processed 17/05/2023 1638435487 INDERJEET KAUR HDFC BANK LTD(607152)
28 RAMPURA PB-11-002-031-001/67
(ZAID) 		2611002000NRG24240420230007614 24/04/2023 KULWINDER KAUR 2611002WL000326 KULWINDER KAUR 00152 HDFC0003972 1818 1818 Processed 17/05/2023 1638435489 KULWINDER KAUR HDFC BANK LTD(607152)
29 RAMPURA PB-11-002-031-001/96
(ZAID) 		2611002000NRG24240420230007621 24/04/2023 MANPREET KAUR 2611002WL000326 MANPREET KAUR 00152 HDFC0003972 1515 1515 Processed 17/05/2023 1638435414 MANPREET KAUR HDFC BANK LTD(607152)
SubTotal 13029 13029
30 RAMPURA PB-11-002-021-001/440
(Kotra Korian Wala) 		2611002000NRG24240420230007564 24/04/2023 Hardeep Singh 2611002WL000322 Hardeep Singh 00176 IDIB000R582 606 606 Processed 17/05/2023 1638435492 Mr. HARDEEP SINGH INDIAN BANK(607105)
SubTotal 606 606
31 RAMPURA PB-11-002-031-001/15
(ZAID) 		2611002000NRG24240420230007588 24/04/2023 MANPREET KAUR 2611002WL000326 MANPREET KAUR 00349 PSIB0000274 909 909 Processed 17/05/2023 1638435463 MANPREET KAUR ICICI BANK LTD(508534)
32 RAMPURA PB-11-002-031-001/50
(ZAID) 		2611002000NRG24240420230007603 24/04/2023 BALJINDER KAUR 2611002WL000326 BALJINDER KAUR 00349 PSIB0000274 303 303 Processed 17/05/2023 1638435467 BALJINDER KAUR PUNJAB & SIND BANK(607087)
33 RAMPURA PB-11-002-031-001/60
(ZAID) 		2611002000NRG24240420230007611 24/04/2023 KAMALJIT KAUR 2611002WL000326 KAMALJIT KAUR 00349 PSIB0000274 1818 1818 Processed 17/05/2023 1638435465 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
34 RAMPURA PB-11-002-031-001/1
(ZAID) 		2611002000NRG24240420230007577 24/04/2023 JASWINDER KAUR 2611002WL000326 JASWINDER KAUR 00349 PSIB0020952 606 606 Processed 17/05/2023 1638435470 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
35 RAMPURA PB-11-002-031-001/105
(ZAID) 		2611002000NRG24240420230007578 24/04/2023 RANI KAUR 2611002WL000326 RANI KAUR 00349 PSIB0020952 606 606 Processed 17/05/2023 1638435443 RANI ICICI BANK LTD(508534)
36 RAMPURA PB-11-002-031-001/106
(ZAID) 		2611002000NRG24240420230007579 24/04/2023 AMARJIT KAUR 2611002WL000326 AMARJIT KAUR 00349 PSIB0020952 1818 1818 Processed 17/05/2023 1638435453 AMARJIT KAUR HDFC BANK LTD(607152)
37 RAMPURA PB-11-002-031-001/108
(ZAID) 		2611002000NRG24240420230007580 24/04/2023 CHARANJIT KAUR 2611002WL000326 CHARANJIT KAUR 00349 PSIB0020952 606 606 Processed 17/05/2023 1638435442 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
38 RAMPURA PB-11-002-031-001/110
(ZAID) 		2611002000NRG24240420230007582 24/04/2023 MITHU RAM 2611002WL000326 MITHU RAM 00349 PSIB0020952 1818 1818 Processed 17/05/2023 1638435441 MITHU RAM ICICI BANK LTD(508534)
39 RAMPURA PB-11-002-031-001/110
(ZAID) 		2611002000NRG24240420230007581 24/04/2023 MOHINDER KAUR 2611002WL000326 MOHINDER KAUR 00349 PSIB0020952 1818 1818 Processed 17/05/2023 1638435440 MOHINDER KAUR ICICI BANK LTD(508534)
40 RAMPURA PB-11-002-031-001/114
(ZAID) 		2611002000NRG24240420230007583 24/04/2023 SHEELA KAUR 2611002WL000326 SHEELA KAUR 00349 PSIB0020952 1818 1818 Processed 17/05/2023 1638435438 SHEELA KAUR HDFC BANK LTD(607152)
41 RAMPURA PB-11-002-031-001/116
(ZAID) 		2611002000NRG24240420230007584 24/04/2023 PARMJEET KAUR 2611002WL000326 PARMJEET KAUR 00349 PSIB0020952 909 909 Processed 17/05/2023 1638435468 PARAMJIT KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
42 RAMPURA PB-11-002-031-001/14
(ZAID) 		2611002000NRG24240420230007587 24/04/2023 MANJEET KAUR 2611002WL000326 MANJEET KAUR 00349 PSIB0020952 1818 1818 Processed 17/05/2023 1638435462 MANJIT KAUR PUNJAB & SIND BANK(607087)
43 RAMPURA PB-11-002-031-001/16
(ZAID) 		2611002000NRG24240420230007590 24/04/2023 AMENDEEP KAUR 2611002WL000326 AMENDEEP KAUR 00349 PSIB0020952 909 909 Processed 17/05/2023 1638435451 AMANDEEP KAUR ICICI BANK LTD(508534)
44 RAMPURA PB-11-002-031-001/2
(ZAID) 		2611002000NRG24240420230007592 24/04/2023 PARMJIT KAUR 2611002WL000326 PARMJIT KAUR 00349 PSIB0020952 909 909 Processed 17/05/2023 1638435444 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
45 RAMPURA PB-11-002-031-001/32
(ZAID) 		2611002000NRG24240420230007597 24/04/2023 SUKHPREET KAUR 2611002WL000326 SUKHPREET KAUR 00349 PSIB0020952 1515 1515 Processed 17/05/2023 1638435471 SUKHPREET KAUR ICICI BANK LTD(508534)
46 RAMPURA PB-11-002-031-001/34
(ZAID) 		2611002000NRG24240420230007598 24/04/2023 HERPAL KAUR 2611002WL000326 HERPAL KAUR 00349 PSIB0020952 606 606 Processed 17/05/2023 1638435454 PALO ICICI BANK LTD(508534)
47 RAMPURA PB-11-002-031-001/42
(ZAID) 		2611002000NRG24240420230007600 24/04/2023 KARMJIT KAUR 2611002WL000326 KARMJIT KAUR 00349 PSIB0020952 1212 1212 Processed 17/05/2023 1638435455 PARAMJIT KAUR ICICI BANK LTD(508534)
48 RAMPURA PB-11-002-031-001/43
(ZAID) 		2611002000NRG24240420230007601 24/04/2023 KARMJIT KUR 2611002WL000326 KARMJIT KUR 00349 PSIB0020952 1212 1212 Processed 17/05/2023 1638435461 KARAMJIT KAUR W/O GURBAKSH SINGH PUNJAB & SIND BANK(607087)
49 RAMPURA PB-11-002-031-001/48
(ZAID) 		2611002000NRG24240420230007602 24/04/2023 GOLLO KAUR 2611002WL000326 GOLLO KAUR 00349 PSIB0020952 1212 1212 Processed 17/05/2023 1638435450 GOLO KAUR W/O GURLAL SINGH PUNJAB & SIND BANK(607087)
50 RAMPURA PB-11-002-031-001/52
(ZAID) 		2611002000NRG24240420230007604 24/04/2023 GURMAIL KAUR 2611002WL000326 GURMAIL KAUR 00349 PSIB0020952 1212 1212 Processed 17/05/2023 1638435452 GURMAIL KAUR HDFC BANK LTD(607152)
51 RAMPURA PB-11-002-031-001/53
(ZAID) 		2611002000NRG24240420230007605 24/04/2023 MUKHTAIR KAUR 2611002WL000326 MUKHTAIR KAUR 00349 PSIB0020952 1818 1818 Processed 17/05/2023 1638435448 MUKHTIAR KAUR ICICI BANK LTD(508534)
52 RAMPURA PB-11-002-031-001/54
(ZAID) 		2611002000NRG24240420230007606 24/04/2023 AMARJIT KAUR 2611002WL000326 AMARJIT KAUR 00349 PSIB0020952 1515 1515 Processed 17/05/2023 1638435469 AMARJIT KAUR PUNJAB & SIND BANK(607087)
53 RAMPURA PB-11-002-031-001/57
(ZAID) 		2611002000NRG24240420230007607 24/04/2023 JASVEER KAUR 2611002WL000326 JASVEER KAUR 00349 PSIB0020952 1212 1212 Processed 17/05/2023 1638435458 JASWIR KAURVEERAN KAUR ICICI BANK LTD(508534)
54 RAMPURA PB-11-002-031-001/58
(ZAID) 		2611002000NRG24240420230007608 24/04/2023 VEERPAL KAUR 2611002WL000326 VEERPAL KAUR 00349 PSIB0020952 1212 1212 Processed 17/05/2023 1638435447 BIRPAL KAUR ICICI BANK LTD(508534)
55 RAMPURA PB-11-002-031-001/59
(ZAID) 		2611002000NRG24240420230007609 24/04/2023 MANJIT KAUR 2611002WL000326 MANJIT KAUR 00349 PSIB0020952 1818 1818 Processed 17/05/2023 1638435460 MANJEET KAUR PUNJAB & SIND BANK(607087)
56 RAMPURA PB-11-002-031-001/64
(ZAID) 		2611002000NRG24240420230007612 24/04/2023 RANJIT KAUR 2611002WL000326 RANJIT KAUR 00349 PSIB0020952 1212 1212 Processed 17/05/2023 1638435456 RANJIT KAUR HDFC BANK LTD(607152)
57 RAMPURA PB-11-002-031-001/66
(ZAID) 		2611002000NRG24240420230007613 24/04/2023 AMERJIT KAUR 2611002WL000326 AMERJIT KAUR 00349 PSIB0020952 1818 1818 Processed 17/05/2023 1638435449 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
58 RAMPURA PB-11-002-031-001/68
(ZAID) 		2611002000NRG24240420230007615 24/04/2023 GURMIT KAUR 2611002WL000326 GURMIT KAUR 00349 PSIB0020952 1515 1515 Processed 17/05/2023 1638435459 GURMIT KAUR HDFC BANK LTD(607152)
59 RAMPURA PB-11-002-031-001/71
(ZAID) 		2611002000NRG24240420230007616 24/04/2023 KARTAR KAUR 2611002WL000326 KARTAR KAUR 00349 PSIB0020952 1212 1212 Processed 17/05/2023 1638435457 MRS KARTAR KAUR STATE BANK OF INDIA(508548)
60 RAMPURA PB-11-002-031-001/76
(ZAID) 		2611002000NRG24240420230007617 24/04/2023 LASHMI 2611002WL000326 LASHMI 00349 PSIB0020952 1818 1818 Processed 17/05/2023 1638435446 LAXMI PUNJAB & SIND BANK(607087)
61 RAMPURA PB-11-002-031-001/79
(ZAID) 		2611002000NRG24240420230007618 24/04/2023 labh singh 2611002WL000326 labh singh 00349 PSIB0020952 1515 1515 Processed 17/05/2023 1638435445 LABH SINGH ICICI BANK LTD(508534)
62 RAMPURA PB-11-002-031-001/83
(ZAID) 		2611002000NRG24240420230007619 24/04/2023 SARBJIT KAUR 2611002WL000326 SARBJIT KAUR 00349 PSIB0020952 909 909 Processed 17/05/2023 1638435464 SARABJIT KAUR PUNJAB & SIND BANK(607087)
63 RAMPURA PB-11-002-031-001/92
(ZAID) 		2611002000NRG24240420230007620 24/04/2023 Banso Bai 2611002WL000326 Banso Bai 00349 PSIB0020952 303 303 Processed 17/05/2023 1638435439 BANSO BAI WO RAM PRAKASH PUNJAB & SIND BANK(607087)
SubTotal 38481 38481
64 RAMPURA PB-11-002-007-001/107
(DHADE) 		2611002000NRG24240420230007785 24/04/2023 LABH SINGH 2611002WL000330 LABH SINGH 00415 SBIN0001544 1515 1515 Processed 17/05/2023 1638435423 MR LABH SINGH STATE BANK OF INDIA(508548)
65 RAMPURA PB-11-002-007-001/32
(DHADE) 		2611002000NRG24240420230007786 24/04/2023 JASPAL KAUR 2611002WL000330 JASPAL KAUR 00415 SBIN0001544 1818 1818 Processed 17/05/2023 1638435420 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
66 RAMPURA PB-11-002-007-001/38
(DHADE) 		2611002000NRG24240420230007787 24/04/2023 KULWINDER KAUR 2611002WL000330 KULWINDER KAUR 00415 SBIN0001544 1212 1212 Processed 17/05/2023 1638435421 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
67 RAMPURA PB-11-002-007-001/72
(DHADE) 		2611002000NRG24240420230007788 24/04/2023 SURJIT KAUR 2611002WL000330 SURJIT KAUR 00415 SBIN0001544 1818 1818 Processed 17/05/2023 1638435422 SURJEET KAUR ICICI BANK LTD(508534)
68 RAMPURA PB-11-002-021-001/239
(Kotra Korian Wala) 		2611002000NRG24240420230007540 24/04/2023 Sukhdev Singh 2611002WL000322 Sukhdev Singh 00415 SBIN0001544 909 909 Processed 17/05/2023 1638435472 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
69 RAMPURA PB-11-002-021-001/288
(Kotra Korian Wala) 		2611002000NRG24240420230007556 24/04/2023 JASVIR KAUR 2611002WL000322 JASVIR KAUR 00415 SBIN0001544 909 909 Processed 17/05/2023 1638435424 MRS JASVIR KAUR NGOF RAMANDIP KAUR HARDI STATE BANK OF INDIA(508548)
SubTotal 8181 8181
70 RAMPURA PB-11-002-031-001/118
(ZAID) 		2611002000NRG24240420230007585 24/04/2023 CHIDI SINGH 2611002WL000326 CHIDI SINGH 00415 SBIN0010750 1515 1515 Processed 17/05/2023 1638435474 CHIRHI SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
71 RAMPURA PB-11-002-002-001/139
(BALIANWALI) 		2611002000NRG24240420230007570 24/04/2023 beerbal singh 2611002WL000324 beerbal singh 00415 SBIN0050048 1818 1818 Processed 17/05/2023 1638435500 MR BIRBAL SINGH STATE BANK OF INDIA(508548)
72 RAMPURA PB-11-002-002-001/230
(BALIANWALI) 		2611002000NRG24240420230007571 24/04/2023 SUKDEV SINGH 2611002WL000324 SUKDEV SINGH 00415 SBIN0050048 1818 1818 Processed 17/05/2023 1638435530 MR SUKHDEV SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
73 RAMPURA PB-11-002-014-001/1
(GILL KHURD) 		2611002000NRG24240420230007795 24/04/2023 KHUNNI 2611002WL000332 KHUNNI 00415 SBIN0050048 1212 1212 Processed 17/05/2023 1638435495 KHANAI ICICI BANK LTD(508534)
74 RAMPURA PB-11-002-014-001/10
(GILL KHURD) 		2611002000NRG24240420230007796 24/04/2023 BINDER KAUR 2611002WL000332 BINDER KAUR 00415 SBIN0050048 303 303 Processed 17/05/2023 1638435498 MRS BINDER KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
75 RAMPURA PB-11-002-014-001/23
(GILL KHURD) 		2611002000NRG24240420230007804 24/04/2023 AMARJIT KAUR 2611002WL000332 AMARJIT KAUR 00415 SBIN0050048 1212 1212 Processed 17/05/2023 1638435499 AMARJIT KAUR ICICI BANK LTD(508534)
76 RAMPURA PB-11-002-014-001/32
(GILL KHURD) 		2611002000NRG24240420230007806 24/04/2023 SUKHDEV KAUR 2611002WL000332 SUKHDEV KAUR 00415 SBIN0050048 1212 1212 Processed 17/05/2023 1638435494 SUKHDEV KAUR ICICI BANK LTD(508534)
77 RAMPURA PB-11-002-014-001/73
(GILL KHURD) 		2611002000NRG24240420230007809 24/04/2023 KAMMI 2611002WL000332 KAMMI 00415 SBIN0050048 1515 1515 Processed 17/05/2023 1638435493 KAMMI KAUR WO BHANA RAM STATE BANK OF INDIA(508548)
78 RAMPURA PB-11-002-015-001/13
(HARKRISHAN PURA) 		2611002000NRG24240420230007573 24/04/2023 JASWINDER KAUR 2611002WL000325 JASWINDER KAUR 00415 SBIN0050048 1818 1818 Processed 17/05/2023 1638435552 JASWINDER KAUR ICICI BANK LTD(508534)
79 RAMPURA PB-11-002-015-001/62
(HARKRISHAN PURA) 		2611002000NRG24240420230007575 24/04/2023 MANJIT KAUR 2611002WL000325 MANJIT KAUR 00415 SBIN0050048 1818 1818 Processed 17/05/2023 1638435496 MANJIT KAUR ICICI BANK LTD(508534)
80 RAMPURA PB-11-002-015-001/71
(HARKRISHAN PURA) 		2611002000NRG24240420230007576 24/04/2023 KARMJEET KAUR 2611002WL000325 KARMJEET KAUR 00415 SBIN0050048 1818 1818 Processed 17/05/2023 1638435497 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 14544 14544
81 RAMPURA PB-11-002-021-001/204
(Kotra Korian Wala) 		2611002000NRG24240420230007529 24/04/2023 Malkit Kaur 2611002WL000322 Malkit Kaur 00415 SBIN0050059 909 909 Processed 17/05/2023 1638435543 MALKIT KAUR ICICI BANK LTD(508534)
82 RAMPURA PB-11-002-021-001/215
(Kotra Korian Wala) 		2611002000NRG24240420230007533 24/04/2023 GURMEET KAUR 2611002WL000322 GURMEET KAUR 00415 SBIN0050059 909 909 Processed 17/05/2023 1638435542 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
83 RAMPURA PB-11-002-021-001/226
(Kotra Korian Wala) 		2611002000NRG24240420230007535 24/04/2023 MEJOR SINGH 2611002WL000322 MEJOR SINGH 00415 SBIN0050059 303 303 Processed 17/05/2023 1638435567 MEJAR SINGH ICICI BANK LTD(508534)
84 RAMPURA PB-11-002-021-001/236
(Kotra Korian Wala) 		2611002000NRG24240420230007538 24/04/2023 SUKHJEET KAUR 2611002WL000322 SUKHJEET KAUR 00415 SBIN0050059 909 909 Processed 17/05/2023 1638435548 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
85 RAMPURA PB-11-002-021-001/254
(Kotra Korian Wala) 		2611002000NRG24240420230007543 24/04/2023 SUKHPAL KAUR 2611002WL000322 SUKHPAL KAUR 00415 SBIN0050059 909 909 Processed 17/05/2023 1638435538 SUKHPAL KAUR ICICI BANK LTD(508534)
86 RAMPURA PB-11-002-021-001/268
(Kotra Korian Wala) 		2611002000NRG24240420230007546 24/04/2023 JASVEER KAUR 2611002WL000322 JASVEER KAUR 00415 SBIN0050059 606 606 Processed 17/05/2023 1638435568 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
87 RAMPURA PB-11-002-021-001/291
(Kotra Korian Wala) 		2611002000NRG24240420230007557 24/04/2023 SUKHPAL KAUR 2611002WL000322 SUKHPAL KAUR 00415 SBIN0050059 909 909 Processed 17/05/2023 1638435546 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
88 RAMPURA PB-11-002-021-001/295
(Kotra Korian Wala) 		2611002000NRG24240420230007559 24/04/2023 AMAR DASS 2611002WL000322 AMAR DASS 00415 SBIN0050059 909 909 Processed 17/05/2023 1638435571 AMAR DAS HDFC BANK LTD(607152)
89 RAMPURA PB-11-002-021-001/298
(Kotra Korian Wala) 		2611002000NRG24240420230007560 24/04/2023 PAPI KAUR 2611002WL000322 PAPI KAUR 00415 SBIN0050059 606 606 Processed 17/05/2023 1638435544 MRS BHAPPI KAUR STATE BANK OF INDIA(508548)
90 RAMPURA PB-11-002-021-001/299
(Kotra Korian Wala) 		2611002000NRG24240420230007561 24/04/2023 JASVIR KAUR 2611002WL000322 JASVIR KAUR 00415 SBIN0050059 909 909 Processed 17/05/2023 1638435545 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
91 RAMPURA PB-11-002-021-001/313
(Kotra Korian Wala) 		2611002000NRG24240420230007562 24/04/2023 Mandeep Kaur 2611002WL000322 Mandeep Kaur 00415 SBIN0050059 909 909 Processed 17/05/2023 1638435476 MANDEEP KAUR D/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
92 RAMPURA PB-11-002-021-001/44
(Kotra Korian Wala) 		2611002000NRG24240420230007563 24/04/2023 GIAN SINGH 2611002WL000322 GIAN SINGH 00415 SBIN0050059 909 909 Processed 17/05/2023 1638435539 MR GIAN SINGH STATE BANK OF INDIA(508548)
93 RAMPURA PB-11-002-031-001/281
(ZAID) 		2611002000NRG24240420230007595 24/04/2023 Jasveer kaur 2611002WL000326 Jasveer kaur 00415 SBIN0050059 303 303 Processed 17/05/2023 1638435479 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 9999 9999
94 RAMPURA PB-11-002-001-001/145
(BADIALA) 		2611002000NRG24240420230007749 24/04/2023 KARNAIL SINGH 2611002WL000329 KARNAIL SINGH 00415 SBIN0050293 606 606 Processed 17/05/2023 1638435537 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
95 RAMPURA PB-11-002-026-001/160
(PEERKOT) 		2611002000NRG24240420230007791 24/04/2023 Resham Singh 2611002WL000331 Resham Singh 00415 SBIN0050293 1515 1515 Processed 17/05/2023 1638435570 HARMESH SINGH S/O BACHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
96 RAMPURA PB-11-002-026-001/182
(PEERKOT) 		2611002000NRG24240420230007792 24/04/2023 AMARJIT KAUR 2611002WL000331 AMARJIT KAUR 00415 SBIN0050293 1515 1515 Processed 17/05/2023 1638435533 AMARJEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
97 RAMPURA PB-11-002-026-001/49
(PEERKOT) 		2611002000NRG24240420230007794 24/04/2023 RAJWINDER KAUR 2611002WL000331 RAJWINDER KAUR 00415 SBIN0050293 1515 1515 Processed 17/05/2023 1638435473 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 5151 5151
98 RAMPURA PB-11-002-021-001/292
(Kotra Korian Wala) 		2611002000NRG24240420230007558 24/04/2023 KULDEEP KAUR 2611002WL000322 KULDEEP KAUR 00415 SBIN0050840 909 909 Processed 17/05/2023 1638435573 KULDEEP KAUR ICICI BANK LTD(508534)
SubTotal 909 909
99 RAMPURA PB-11-002-021-001/283
(Kotra Korian Wala) 		2611002000NRG24240420230007554 24/04/2023 BALBIR KAUR 2611002WL000322 BALBIR KAUR 00415 SBIN0050855 606 606 Processed 17/05/2023 1638435501 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
100 RAMPURA PB-11-002-001-001/10
(BADIALA) 		2611002000NRG24240420230007735 24/04/2023 Jasveer Kaur 2611002WL000329 Jasveer Kaur 00415 SBIN0051284 1212 1212 Processed 17/05/2023 1638435553 JASVIR KAUR ICICI BANK LTD(508534)
101 RAMPURA PB-11-002-001-001/111
(BADIALA) 		2611002000NRG24240420230007565 24/04/2023 SIMARNJEET KAUR 2611002WL000323 SIMARNJEET KAUR 00415 SBIN0051284 1818 1818 Processed 17/05/2023 1638435508 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
102 RAMPURA PB-11-002-001-001/114
(BADIALA) 		2611002000NRG24240420230007736 24/04/2023 PARMJIT KAUR 2611002WL000329 PARMJIT KAUR 00415 SBIN0051284 1515 1515 Processed 17/05/2023 1638435517 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
103 RAMPURA PB-11-002-001-001/116
(BADIALA) 		2611002000NRG24240420230007737 24/04/2023 KULDEEP KAUR 2611002WL000329 KULDEEP KAUR 00415 SBIN0051284 909 909 Processed 17/05/2023 1638435480 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
104 RAMPURA PB-11-002-001-001/117
(BADIALA) 		2611002000NRG24240420230007738 24/04/2023 ANGREJ KAUR 2611002WL000329 ANGREJ KAUR 00415 SBIN0051284 1818 1818 Processed 17/05/2023 1638435504 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
105 RAMPURA PB-11-002-001-001/120
(BADIALA) 		2611002000NRG24240420230007739 24/04/2023 PARMJIT KAUR 2611002WL000329 PARMJIT KAUR 00415 SBIN0051284 1515 1515 Processed 17/05/2023 1638435505 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
106 RAMPURA PB-11-002-001-001/124
(BADIALA) 		2611002000NRG24240420230007741 24/04/2023 BIKKARSINGH 2611002WL000329 BIKKARSINGH 00415 SBIN0051284 1515 1515 Processed 17/05/2023 1638435512 MR BIKKAR SINGH STATE BANK OF INDIA(508548)
107 RAMPURA PB-11-002-001-001/124
(BADIALA) 		2611002000NRG24240420230007740 24/04/2023 MOHINDER KAUR 2611002WL000329 MOHINDER KAUR 00415 SBIN0051284 606 606 Processed 17/05/2023 1638435515 MOHINDER KAUR ICICI BANK LTD(508534)
108 RAMPURA PB-11-002-001-001/125
(BADIALA) 		2611002000NRG24240420230007742 24/04/2023 KULWINDER KAUR 2611002WL000329 KULWINDER KAUR 00415 SBIN0051284 1818 1818 Processed 17/05/2023 1638435507 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
109 RAMPURA PB-11-002-001-001/127
(BADIALA) 		2611002000NRG24240420230007743 24/04/2023 PRITM KAUR 2611002WL000329 PRITM KAUR 00415 SBIN0051284 1212 1212 Processed 17/05/2023 1638435518 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
110 RAMPURA PB-11-002-001-001/129
(BADIALA) 		2611002000NRG24240420230007744 24/04/2023 PARMJIT KAUR 2611002WL000329 PARMJIT KAUR 00415 SBIN0051284 1212 1212 Processed 17/05/2023 1638435516 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
111 RAMPURA PB-11-002-001-001/133
(BADIALA) 		2611002000NRG24240420230007745 24/04/2023 SOMA KAUR 2611002WL000329 SOMA KAUR 00415 SBIN0051284 606 606 Processed 17/05/2023 1638435510 MRS SOMA KAUR STATE BANK OF INDIA(508548)
112 RAMPURA PB-11-002-001-001/137
(BADIALA) 		2611002000NRG24240420230007746 24/04/2023 KIRANDEEP KAUR 2611002WL000329 KIRANDEEP KAUR 00415 SBIN0051284 1818 1818 Processed 17/05/2023 1638435531 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
113 RAMPURA PB-11-002-001-001/142
(BADIALA) 		2611002000NRG24240420230007747 24/04/2023 CHARNJEET KAUR 2611002WL000329 CHARNJEET KAUR 00415 SBIN0051284 1515 1515 Processed 17/05/2023 1638435509 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
114 RAMPURA PB-11-002-001-001/143
(BADIALA) 		2611002000NRG24240420230007748 24/04/2023 CHARANJEET KAUR 2611002WL000329 CHARANJEET KAUR 00415 SBIN0051284 1212 1212 Processed 17/05/2023 1638435526 MS CHARNJIT KAUR STATE BANK OF INDIA(508548)
115 RAMPURA PB-11-002-001-001/147
(BADIALA) 		2611002000NRG24240420230007750 24/04/2023 KIRANJEET KAUR 2611002WL000329 KIRANJEET KAUR 00415 SBIN0051284 1515 1515 Processed 17/05/2023 1638435541 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
116 RAMPURA PB-11-002-001-001/150
(BADIALA) 		2611002000NRG24240420230007751 24/04/2023 GOLO KAUR 2611002WL000329 GOLO KAUR 00415 SBIN0051284 1818 1818 Processed 17/05/2023 1638435519 MRS GOLO KAUR STATE BANK OF INDIA(508548)
117 RAMPURA PB-11-002-001-001/150
(BADIALA) 		2611002000NRG24240420230007752 24/04/2023 JAGGA SINGH 2611002WL000329 JAGGA SINGH 00415 SBIN0051284 303 303 Processed 17/05/2023 1638435511 MR JAGGA SINGH STATE BANK OF INDIA(508548)
118 RAMPURA PB-11-002-001-001/154
(BADIALA) 		2611002000NRG24240420230007753 24/04/2023 SIMERJEET KAUR 2611002WL000329 SIMERJEET KAUR 00415 SBIN0051284 1515 1515 Processed 17/05/2023 1638435522 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
119 RAMPURA PB-11-002-001-001/159
(BADIALA) 		2611002000NRG24240420230007754 24/04/2023 SATWINDER KAUR 2611002WL000329 SATWINDER KAUR 00415 SBIN0051284 1818 1818 Processed 17/05/2023 1638435514 MRS SATVINDER KAUR STATE BANK OF INDIA(508548)
120 RAMPURA PB-11-002-001-001/161
(BADIALA) 		2611002000NRG24240420230007755 24/04/2023 MZHINDER SINGH 2611002WL000329 MZHINDER SINGH 00415 SBIN0051284 1818 1818 Processed 17/05/2023 1638435524 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
121 RAMPURA PB-11-002-001-001/162
(BADIALA) 		2611002000NRG24240420230007756 24/04/2023 SUMANDEEP KAUR 2611002WL000329 SUMANDEEP KAUR 00415 SBIN0051284 1818 1818 Processed 17/05/2023 1638435532 Mrs. SUMANDEEP KAUR INDIAN BANK(607105)
122 RAMPURA PB-11-002-001-001/164
(BADIALA) 		2611002000NRG24240420230007757 24/04/2023 AMARJEET KAUR 2611002WL000329 AMARJEET KAUR 00415 SBIN0051284 606 606 Processed 17/05/2023 1638435527 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
123 RAMPURA PB-11-002-001-001/165
(BADIALA) 		2611002000NRG24240420230007758 24/04/2023 JASWINDER KAUR 2611002WL000329 JASWINDER KAUR 00415 SBIN0051284 1212 1212 Processed 17/05/2023 1638435529 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
124 RAMPURA PB-11-002-001-001/167
(BADIALA) 		2611002000NRG24240420230007759 24/04/2023 VISAKA SINGH 2611002WL000329 VISAKA SINGH 00415 SBIN0051284 1212 1212 Processed 17/05/2023 1638435528 MR VISAKHA SINGH STATE BANK OF INDIA(508548)
125 RAMPURA PB-11-002-001-001/172
(BADIALA) 		2611002000NRG24240420230007760 24/04/2023 KULWINDER KAUR 2611002WL000329 KULWINDER KAUR 00415 SBIN0051284 606 606 Processed 17/05/2023 1638435525 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
126 RAMPURA PB-11-002-001-001/174
(BADIALA) 		2611002000NRG24240420230007761 24/04/2023 SODHAN KAUR 2611002WL000329 SODHAN KAUR 00415 SBIN0051284 1818 1818 Processed 17/05/2023 1638435521 SODHA KAUR W/O BASANT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
127 RAMPURA PB-11-002-001-001/177
(BADIALA) 		2611002000NRG24240420230007762 24/04/2023 KIRANJEET KAUR 2611002WL000329 KIRANJEET KAUR 00415 SBIN0051284 1818 1818 Processed 17/05/2023 1638435523 KIRANJIT KAUR W/O BALWINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
128 RAMPURA PB-11-002-001-001/180
(BADIALA) 		2611002000NRG24240420230007763 24/04/2023 AMARJEET KAUR 2611002WL000329 AMARJEET KAUR 00415 SBIN0051284 1515 1515 Processed 17/05/2023 1638435559 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
129 RAMPURA PB-11-002-001-001/181
(BADIALA) 		2611002000NRG24240420230007764 24/04/2023 SANDEEP KAUR 2611002WL000329 SANDEEP KAUR 00415 SBIN0051284 1515 1515 Processed 17/05/2023 1638435540 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
130 RAMPURA PB-11-002-001-001/182
(BADIALA) 		2611002000NRG24240420230007765 24/04/2023 GURVINDER KAUR 2611002WL000329 GURVINDER KAUR 00415 SBIN0051284 1515 1515 Processed 17/05/2023 1638435572 MRS GURPINDER KAUR STATE BANK OF INDIA(508548)
131 RAMPURA PB-11-002-001-001/183
(BADIALA) 		2611002000NRG24240420230007766 24/04/2023 KIRANJEET KAUR 2611002WL000329 KIRANJEET KAUR 00415 SBIN0051284 1515 1515 Processed 17/05/2023 1638435550 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
132 RAMPURA PB-11-002-001-001/185
(BADIALA) 		2611002000NRG24240420230007768 24/04/2023 DALEEP KAUR 2611002WL000329 DALEEP KAUR 00415 SBIN0051284 1818 1818 Processed 17/05/2023 1638435534 MRS DALIP KAUR STATE BANK OF INDIA(508548)
133 RAMPURA PB-11-002-001-001/187
(BADIALA) 		2611002000NRG24240420230007769 24/04/2023 KAMALJEET KAUR 2611002WL000329 KAMALJEET KAUR 00415 SBIN0051284 1818 1818 Processed 17/05/2023 1638435564 MRS KAMALDEEP KAUR STATE BANK OF INDIA(508548)
134 RAMPURA PB-11-002-001-001/191
(BADIALA) 		2611002000NRG24240420230007770 24/04/2023 MANDEEP KAUR 2611002WL000329 MANDEEP KAUR 00415 SBIN0051284 909 909 Processed 17/05/2023 1638435569 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
135 RAMPURA PB-11-002-001-001/198
(BADIALA) 		2611002000NRG24240420230007771 24/04/2023 KULDEEP KAUR 2611002WL000329 KULDEEP KAUR 00415 SBIN0051284 303 303 Processed 17/05/2023 1638435557 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
136 RAMPURA PB-11-002-001-001/199
(BADIALA) 		2611002000NRG24240420230007772 24/04/2023 MELO KAUR 2611002WL000329 MELO KAUR 00415 SBIN0051284 909 909 Processed 17/05/2023 1638435536 MRS MELO KAUR STATE BANK OF INDIA(508548)
137 RAMPURA PB-11-002-001-001/2
(BADIALA) 		2611002000NRG24240420230007566 24/04/2023 MELLA SINGH 2611002WL000323 MELLA SINGH 00415 SBIN0051284 1818 1818 Processed 17/05/2023 1638435513 MR MELA SINGH STATE BANK OF INDIA(508548)
138 RAMPURA PB-11-002-001-001/200
(BADIALA) 		2611002000NRG24240420230007773 24/04/2023 SHINDERPAL KAUR 2611002WL000329 SHINDERPAL KAUR 00415 SBIN0051284 1818 1818 Processed 17/05/2023 1638435419 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
139 RAMPURA PB-11-002-001-001/202
(BADIALA) 		2611002000NRG24240420230007774 24/04/2023 GURMEET KAUR 2611002WL000329 GURMEET KAUR 00415 SBIN0051284 1515 1515 Processed 17/05/2023 1638435556 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
140 RAMPURA PB-11-002-001-001/205
(BADIALA) 		2611002000NRG24240420230007776 24/04/2023 SUKHPREET KAUR 2611002WL000329 SUKHPREET KAUR 00415 SBIN0051284 1818 1818 Processed 17/05/2023 1638435555 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
141 RAMPURA PB-11-002-001-001/228
(BADIALA) 		2611002000NRG24240420230007778 24/04/2023 Deep Kaur 2611002WL000329 Deep Kaur 00415 SBIN0051284 1515 1515 Processed 17/05/2023 1638435475 MRS DEEP KAUR STATE BANK OF INDIA(508548)
142 RAMPURA PB-11-002-001-001/229
(BADIALA) 		2611002000NRG24240420230007779 24/04/2023 Ramandeep Kaur 2611002WL000329 Ramandeep Kaur 00415 SBIN0051284 1818 1818 Processed 17/05/2023 1638435477 RAMANDEEP KAUR DO ROOP SINGH PUNJAB NATIONAL BANK(508568)
143 RAMPURA PB-11-002-001-001/23
(BADIALA) 		2611002000NRG24240420230007567 24/04/2023 JERNAIL SINGH 2611002WL000323 JERNAIL SINGH 00415 SBIN0051284 1818 1818 Processed 17/05/2023 1638435503 SHRI JARNAIL SINGH STATE BANK OF INDIA(508548)
144 RAMPURA PB-11-002-001-001/247
(BADIALA) 		2611002000NRG24240420230007780 24/04/2023 Sukhwinder Kaur 2611002WL000329 Sukhwinder Kaur 00415 SBIN0051284 606 606 Processed 17/05/2023 1638435478 SUKHWINDER KAUR WO AMRIT PAL SINGH PUNJAB & SIND BANK(607087)
145 RAMPURA PB-11-002-001-001/248
(BADIALA) 		2611002000NRG24240420230007781 24/04/2023 Gurjant Singh 2611002WL000329 Gurjant Singh 00415 SBIN0051284 606 606 Processed 17/05/2023 1638435551 MR GURJANT SINGH STATE BANK OF INDIA(508548)
146 RAMPURA PB-11-002-001-001/249
(BADIALA) 		2611002000NRG24240420230007782 24/04/2023 Daljeet Kaur 2611002WL000329 Daljeet Kaur 00415 SBIN0051284 1515 1515 Processed 17/05/2023 1638435547 MRS DALJEET KAUR STATE BANK OF INDIA(508548)
147 RAMPURA PB-11-002-001-001/29
(BADIALA) 		2611002000NRG24240420230007784 24/04/2023 Ruldoo Singh 2611002WL000329 Ruldoo Singh 00415 SBIN0051284 1818 1818 Processed 17/05/2023 1638435535 RULDU SINGH ICICI BANK LTD(508534)
148 RAMPURA PB-11-002-001-001/29
(BADIALA) 		2611002000NRG24240420230007783 24/04/2023 TAJ KAUR 2611002WL000329 TAJ KAUR 00415 SBIN0051284 1818 1818 Processed 17/05/2023 1638435506 MRS TEJ KAUR STATE BANK OF INDIA(508548)
149 RAMPURA PB-11-002-001-001/47
(BADIALA) 		2611002000NRG24240420230007568 24/04/2023 SAGER SINGH 2611002WL000323 SAGER SINGH 00415 SBIN0051284 1818 1818 Processed 17/05/2023 1638435520 MR SAGAR SINGH STATE BANK OF INDIA(508548)
150 RAMPURA PB-11-002-001-001/56
(BADIALA) 		2611002000NRG24240420230007569 24/04/2023 Billu Singh 2611002WL000323 Billu Singh 00415 SBIN0051284 1515 1515 Processed 17/05/2023 1638435558 MR BILLU SINGH STATE BANK OF INDIA(508548)
SubTotal 71811 71811
151 RAMPURA PB-11-002-014-001/100
(GILL KHURD) 		2611002000NRG24240420230007797 24/04/2023 Rani Kaur 2611002WL000332 Rani Kaur 00415 SBIN0051357 303 303 Processed 17/05/2023 1638435502 MRS RANI ALIAS RANI KAUR STATE BANK OF INDIA(508548)
152 RAMPURA PB-11-002-014-001/101
(GILL KHURD) 		2611002000NRG24240420230007798 24/04/2023 Salo 2611002WL000332 Salo 00415 SBIN0051357 303 303 Processed 17/05/2023 1638435566 MRS SALO WO GOBIND RAM STATE BANK OF INDIA(508548)
153 RAMPURA PB-11-002-014-001/103
(GILL KHURD) 		2611002000NRG24240420230007799 24/04/2023 Gulo 2611002WL000332 Gulo 00415 SBIN0051357 1212 1212 Processed 17/05/2023 1638435565 MRS GULLO WO GORKHA RAM STATE BANK OF INDIA(508548)
154 RAMPURA PB-11-002-014-001/105
(GILL KHURD) 		2611002000NRG24240420230007800 24/04/2023 Parmjeet kaur 2611002WL000332 Parmjeet kaur 00415 SBIN0051357 303 303 Processed 17/05/2023 1638435549 MISS PARAMJIT KAUR WO JAJJI RAM STATE BANK OF INDIA(508548)
155 RAMPURA PB-11-002-014-001/108
(GILL KHURD) 		2611002000NRG24240420230007801 24/04/2023 MANJEET KAUR 2611002WL000332 MANJEET KAUR 00415 SBIN0051357 1212 1212 Processed 17/05/2023 1638435563 MRS MANJIT KAUR WO BOOTA SINGH STATE BANK OF INDIA(508548)
156 RAMPURA PB-11-002-014-001/117
(GILL KHURD) 		2611002000NRG24240420230007802 24/04/2023 VEERPAL KAUR 2611002WL000332 VEERPAL KAUR 00415 SBIN0051357 1212 1212 Processed 17/05/2023 1638435560 MRS VEERPAL KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
157 RAMPURA PB-11-002-014-001/29
(GILL KHURD) 		2611002000NRG24240420230007805 24/04/2023 charnjeet kaur 2611002WL000332 charnjeet kaur 00415 SBIN0051357 303 303 Processed 17/05/2023 1638435562 MRS PATLI WO SOMA SINGH STATE BANK OF INDIA(508548)
158 RAMPURA PB-11-002-014-001/62
(GILL KHURD) 		2611002000NRG24240420230007808 24/04/2023 BALJEET KAUR 2611002WL000332 BALJEET KAUR 00415 SBIN0051357 606 606 Processed 17/05/2023 1638435561 MRS BALJIT KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
159 RAMPURA PB-11-002-015-001/128
(HARKRISHAN PURA) 		2611002000NRG24240420230007572 24/04/2023 MANPREET KAUR 2611002WL000325 MANPREET KAUR 00415 SBIN0051357 1515 1515 Processed 17/05/2023 1638435418 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
160 RAMPURA PB-11-002-015-001/132
(HARKRISHAN PURA) 		2611002000NRG24240420230007574 24/04/2023 Amarjeet Kaur 2611002WL000325 Amarjeet Kaur 00415 SBIN0051357 1818 1818 Processed 17/05/2023 1638435554 MRS AMARJET KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 8787 8787
161 RAMPURA PB-11-002-021-001/279
(Kotra Korian Wala) 		2611002000NRG24240420230007550 24/04/2023 Gurmel Kaur 2611002WL000322 Gurmel Kaur 00462 UCBA0002403 909 909 Processed 17/05/2023 1638435425 GURMEL KAUR UCO BANK(607066)
SubTotal 909 909
Total 194223 194223

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_240423APB_FTO_4998 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 1818
2 RAMPURA PB2611002_240423APB_FTO_4998 HDFC HDFC0001389 RAMPURA PHUL 14847
3 RAMPURA PB2611002_240423APB_FTO_4998 HDFC HDFC0003972 Jeondan 13029
4 RAMPURA PB2611002_240423APB_FTO_4998 Indian Bank IDIB000R582 Rampura Phul 606
5 RAMPURA PB2611002_240423APB_FTO_4998 Punjab & Sind Bank PSIB0000274 RAMPURA PHUL 3030
6 RAMPURA PB2611002_240423APB_FTO_4998 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 38481
7 RAMPURA PB2611002_240423APB_FTO_4998 State Bank of India SBIN0001544 RAMPURA PHUL 8181
8 RAMPURA PB2611002_240423APB_FTO_4998 State Bank of India SBIN0010750 GILL KALAN 1515
9 RAMPURA PB2611002_240423APB_FTO_4998 State Bank of India SBIN0050048 BALANWALI 14544
10 RAMPURA PB2611002_240423APB_FTO_4998 State Bank of India SBIN0050059 RAMPURA PHUL 9999
11 RAMPURA PB2611002_240423APB_FTO_4998 State Bank of India SBIN0050293 CHAUKE 5151
12 RAMPURA PB2611002_240423APB_FTO_4998 State Bank of India SBIN0050840 LEHRA MOHABAT 909
13 RAMPURA PB2611002_240423APB_FTO_4998 State Bank of India SBIN0050855 RAMPURA BHARTIYA MODEL SCHOOL 606
14 RAMPURA PB2611002_240423APB_FTO_4998 State Bank of India SBIN0051284 BALLOH 71811
15 RAMPURA PB2611002_240423APB_FTO_4998 State Bank of India SBIN0051357 JHANDUKE 8787
16 RAMPURA PB2611002_240423APB_FTO_4998 UCO Bank UCBA0002403 RAMPURA PHUL 909

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