Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:12:19 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_200523APB_FTO_12356
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-11-002-021-001/200
(Kotra Korian Wala) 		2611002000NRG24200520230033875 20/05/2023 JASBIR KAUR 2611002WL001274 JASBIR KAUR 00152 HDFC0001389 1212 1212 Processed 26/05/2023 1862697655 JASVIR KAUR ICICI BANK LTD(508534)
2 RAMPURA PB-11-002-021-001/203
(Kotra Korian Wala) 		2611002000NRG24200520230033876 20/05/2023 PARMJIT KAUR 2611002WL001274 PARMJIT KAUR 00152 HDFC0001389 1818 1818 Processed 25/05/2023 1862697657 JAGSIR SINGH HDFC BANK LTD(607152)
3 RAMPURA PB-11-002-021-001/206
(Kotra Korian Wala) 		2611002000NRG24200520230033878 20/05/2023 KARAMJIT KAUR 2611002WL001274 KARAMJIT KAUR 00152 HDFC0001389 1515 1515 Processed 25/05/2023 1862697662 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
4 RAMPURA PB-11-002-021-001/207
(Kotra Korian Wala) 		2611002000NRG24200520230033879 20/05/2023 PARAMJIT KAUR 2611002WL001274 PARAMJIT KAUR 00152 HDFC0001389 1818 1818 Processed 25/05/2023 1862697656 PARAMJIT KAUR HDFC BANK LTD(607152)
5 RAMPURA PB-11-002-021-001/208
(Kotra Korian Wala) 		2611002000NRG24200520230033880 20/05/2023 SUKHPAL KAUR 2611002WL001274 SUKHPAL KAUR 00152 HDFC0001389 1515 1515 Rejected 25/05/2023 1862697659 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 RAMPURA PB-11-002-021-001/210
(Kotra Korian Wala) 		2611002000NRG24200520230033881 20/05/2023 KARNAIL SINGH 2611002WL001274 KARNAIL SINGH 00152 HDFC0001389 1818 1818 Rejected 25/05/2023 1862697663 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 RAMPURA PB-11-002-021-001/211
(Kotra Korian Wala) 		2611002000NRG24200520230033882 20/05/2023 JASWINDER KAUR 2611002WL001274 JASWINDER KAUR 00152 HDFC0001389 303 303 Processed 25/05/2023 1862697749 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
8 RAMPURA PB-11-002-021-001/212
(Kotra Korian Wala) 		2611002000NRG24200520230033883 20/05/2023 gurjant singh 2611002WL001274 gurjant singh 00152 HDFC0001389 1515 1515 Processed 25/05/2023 1862697658 GURJANT SINGH HDFC BANK LTD(607152)
9 RAMPURA PB-11-002-021-001/220
(Kotra Korian Wala) 		2611002000NRG24200520230033887 20/05/2023 SIMARJIT KAUR 2611002WL001274 SIMARJIT KAUR 00152 HDFC0001389 909 909 Processed 25/05/2023 1862697666 MRS SEEMARJIT KAUR STATE BANK OF INDIA(508548)
10 RAMPURA PB-11-002-021-001/222
(Kotra Korian Wala) 		2611002000NRG24200520230033888 20/05/2023 PARMJIT KAUR 2611002WL001274 PARMJIT KAUR 00152 HDFC0001389 1818 1818 Processed 25/05/2023 1862697667 PARAMJIT KAUR HDFC BANK LTD(607152)
11 RAMPURA PB-11-002-021-001/229
(Kotra Korian Wala) 		2611002000NRG24200520230033891 20/05/2023 HARPAL KAUR 2611002WL001274 HARPAL KAUR 00152 HDFC0001389 1818 1818 Processed 25/05/2023 1862697753 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
12 RAMPURA PB-11-002-021-001/232
(Kotra Korian Wala) 		2611002000NRG24200520230033893 20/05/2023 HARMESH KAUR 2611002WL001274 HARMESH KAUR 00152 HDFC0001389 1818 1818 Processed 25/05/2023 1862697660 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
13 RAMPURA PB-11-002-021-001/234
(Kotra Korian Wala) 		2611002000NRG24200520230033894 20/05/2023 MAYIA DEVI 2611002WL001274 MAYIA DEVI 00152 HDFC0001389 1818 1818 Processed 26/05/2023 1862697664 MAYA DEVI ICICI BANK LTD(508534)
14 RAMPURA PB-11-002-021-001/237
(Kotra Korian Wala) 		2611002000NRG24200520230033897 20/05/2023 JANGIR KAUR 2611002WL001274 JANGIR KAUR 00152 HDFC0001389 1818 1818 Processed 26/05/2023 1862697696 JANGIR KAUR ICICI BANK LTD(508534)
15 RAMPURA PB-11-002-021-001/240
(Kotra Korian Wala) 		2611002000NRG24200520230033898 20/05/2023 MELO KAUR 2611002WL001274 MELO KAUR 00152 HDFC0001389 1818 1818 Processed 26/05/2023 1862697661 MELO KAUR ICICI BANK LTD(508534)
16 RAMPURA PB-11-002-021-001/246
(Kotra Korian Wala) 		2611002000NRG24200520230033899 20/05/2023 SARBJIT KAUR 2611002WL001274 SARBJIT KAUR 00152 HDFC0001389 1212 1212 Processed 25/05/2023 1862697665 SARBJEET KAUR HDFC BANK LTD(607152)
17 RAMPURA PB-11-002-021-001/259
(Kotra Korian Wala) 		2611002000NRG24200520230033902 20/05/2023 RANJIT KAUR 2611002WL001274 RANJIT KAUR 00152 HDFC0001389 1818 1818 Processed 25/05/2023 1862697668 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
18 RAMPURA PB-11-002-021-001/261
(Kotra Korian Wala) 		2611002000NRG24200520230033903 20/05/2023 SUKHJIT KAUR 2611002WL001274 SUKHJIT KAUR 00152 HDFC0001389 1515 1515 Processed 25/05/2023 1862697748 MS SUKHJIT KAUR STATE BANK OF INDIA(508548)
19 RAMPURA PB-11-002-021-001/272
(Kotra Korian Wala) 		2611002000NRG24200520230033908 20/05/2023 GURMAIL KAUR 2611002WL001274 GURMAIL KAUR 00152 HDFC0001389 1818 1818 Processed 25/05/2023 1862697702 GURMEL KAUR HDFC BANK LTD(607152)
20 RAMPURA PB-11-002-021-001/274
(Kotra Korian Wala) 		2611002000NRG24200520230033910 20/05/2023 BEGAM 2611002WL001274 BEGAM 00152 HDFC0001389 1818 1818 Processed 25/05/2023 1862697703 BEGAM KHAN HDFC BANK LTD(607152)
21 RAMPURA PB-11-002-021-001/278
(Kotra Korian Wala) 		2611002000NRG24200520230033912 20/05/2023 AMARJIT KAUR 2611002WL001274 AMARJIT KAUR 00152 HDFC0001389 1818 1818 Processed 26/05/2023 1862697700 AMARJIT KAUR ICICI BANK LTD(508534)
22 RAMPURA PB-11-002-021-001/280
(Kotra Korian Wala) 		2611002000NRG24200520230033914 20/05/2023 MANJJIT KAUR 2611002WL001274 MANJJIT KAUR 00152 HDFC0001389 1818 1818 Processed 25/05/2023 1862697697 MS MANJIT KAUR STATE BANK OF INDIA(508548)
23 RAMPURA PB-11-002-021-001/281
(Kotra Korian Wala) 		2611002000NRG24200520230033915 20/05/2023 SARBJIT KAUR 2611002WL001274 SARBJIT KAUR 00152 HDFC0001389 1818 1818 Processed 25/05/2023 1862697698 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
24 RAMPURA PB-11-002-021-001/282
(Kotra Korian Wala) 		2611002000NRG24200520230033916 20/05/2023 MANJIT KAUR 2611002WL001274 MANJIT KAUR 00152 HDFC0001389 1818 1818 Processed 25/05/2023 1862697705 RAJA SINGH HDFC BANK LTD(607152)
25 RAMPURA PB-11-002-021-001/285
(Kotra Korian Wala) 		2611002000NRG24200520230033918 20/05/2023 PARMJIT KAUR 2611002WL001274 PARMJIT KAUR 00152 HDFC0001389 1515 1515 Processed 25/05/2023 1862697699 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
26 RAMPURA PB-11-002-021-001/306
(Kotra Korian Wala) 		2611002000NRG24200520230033929 20/05/2023 MANJIT KAUR 2611002WL001274 MANJIT KAUR 00152 HDFC0001389 1818 1818 Processed 25/05/2023 1862697701 RAJ SINGH HDFC BANK LTD(607152)
27 RAMPURA PB-11-002-021-001/309
(Kotra Korian Wala) 		2611002000NRG24200520230033931 20/05/2023 BALJIT KAUR 2611002WL001274 BALJIT KAUR 00152 HDFC0001389 1515 1515 Processed 25/05/2023 1862697741 BALJIT KAUR HDFC BANK LTD(607152)
28 RAMPURA PB-11-002-021-001/352
(Kotra Korian Wala) 		2611002000NRG24200520230033947 20/05/2023 SUKJIT KAUR 2611002WL001274 SUKJIT KAUR 00152 HDFC0001389 1818 1818 Processed 25/05/2023 1862697752 PARGAT SINGH HDFC BANK LTD(607152)
29 RAMPURA PB-11-002-021-001/411
(Kotra Korian Wala) 		2611002000NRG24200520230033965 20/05/2023 RAJVEER KAUR 2611002WL001274 RAJVEER KAUR 00152 HDFC0001389 1515 1515 Processed 25/05/2023 1862697704 RAJVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46965 46965
30 RAMPURA PB-11-002-021-001/316
(Kotra Korian Wala) 		2611002000NRG24200520230033934 20/05/2023 IQBAL SINGH 2611002WL001274 IQBAL SINGH 00176 IDIB000R582 1515 1515 Processed 25/05/2023 1862697719 MR IQBAL SINGH STATE BANK OF INDIA(508548)
31 RAMPURA PB-11-002-021-001/319
(Kotra Korian Wala) 		2611002000NRG24200520230033935 20/05/2023 PARMJIT SINGH 2611002WL001274 PARMJIT SINGH 00176 IDIB000R582 1818 1818 Processed 25/05/2023 1862697725 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
32 RAMPURA PB-11-002-021-001/338
(Kotra Korian Wala) 		2611002000NRG24200520230033942 20/05/2023 CHARNJEET KAUR 2611002WL001274 CHARNJEET KAUR 00176 IDIB000R582 1515 1515 Processed 25/05/2023 1862697720 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
33 RAMPURA PB-11-002-021-001/391
(Kotra Korian Wala) 		2611002000NRG24200520230033960 20/05/2023 BEANT KAUR 2611002WL001274 BEANT KAUR 00176 IDIB000R582 1818 1818 Processed 25/05/2023 1862697722 Mrs. BEANT KAUR INDIAN BANK(607105)
34 RAMPURA PB-11-002-021-001/408
(Kotra Korian Wala) 		2611002000NRG24200520230033964 20/05/2023 MANJIT KAUR 2611002WL001274 MANJIT KAUR 00176 IDIB000R582 303 303 Processed 25/05/2023 1862697721 Mrs. MANJIT KAUR INDIAN BANK(607105)
35 RAMPURA PB-11-002-021-001/430
(Kotra Korian Wala) 		2611002000NRG24200520230033969 20/05/2023 CHARANJIT KAUR 2611002WL001274 CHARANJIT KAUR 00176 IDIB000R582 303 303 Processed 25/05/2023 1862697724 CHARANJEET KAUR INDUSIND BANK(607189)
36 RAMPURA PB-11-002-021-001/432
(Kotra Korian Wala) 		2611002000NRG24200520230033970 20/05/2023 Jaswinder Kaur 2611002WL001274 Jaswinder Kaur 00176 IDIB000R582 1212 1212 Processed 25/05/2023 1862697723 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
37 RAMPURA PB-11-002-021-001/440
(Kotra Korian Wala) 		2611002000NRG24200520230033973 20/05/2023 Hardeep Singh 2611002WL001274 Hardeep Singh 00176 IDIB000R582 1818 1818 Processed 25/05/2023 1862697727 Mr. HARDEEP SINGH INDIAN BANK(607105)
38 RAMPURA PB-11-002-021-001/467
(Kotra Korian Wala) 		2611002000NRG24200520230033981 20/05/2023 Veerpal Kaur 2611002WL001274 Veerpal Kaur 00176 IDIB000R582 1515 1515 Processed 25/05/2023 1862697726 Mrs. VEERPAL KAUR INDIAN BANK(607105)
39 RAMPURA PB-11-002-021-001/472
(Kotra Korian Wala) 		2611002000NRG24200520230033985 20/05/2023 Harjeet Kaur 2611002WL001274 Harjeet Kaur 00176 IDIB000R582 1818 1818 Processed 25/05/2023 1862697814 Mrs. Harjeet Kaur INDIAN BANK(607105)
40 RAMPURA PB-11-002-021-001/481
(Kotra Korian Wala) 		2611002000NRG24200520230033988 20/05/2023 Sukhjeet Kaur 2611002WL001274 Sukhjeet Kaur 00176 IDIB000R582 1515 1515 Processed 25/05/2023 1862697813 Mrs. Sukhjeet Kaur INDIAN BANK(607105)
41 RAMPURA PB-11-002-029-001/101
(RAMPURA) 		2611002000NRG24200520230033992 20/05/2023 Manprit Kaur 2611002WL001275 Manprit Kaur 00176 IDIB000R582 1515 1515 Processed 25/05/2023 1862697711 MANPREET KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
42 RAMPURA PB-11-002-029-001/111
(RAMPURA) 		2611002000NRG24200520230033997 20/05/2023 JASWINDER KAUR 2611002WL001275 JASWINDER KAUR 00176 IDIB000R582 1515 1515 Processed 25/05/2023 1862697712 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
43 RAMPURA PB-11-002-029-001/112
(RAMPURA) 		2611002000NRG24200520230033998 20/05/2023 Jaswinder Kaur 2611002WL001275 Jaswinder Kaur 00176 IDIB000R582 1818 1818 Processed 25/05/2023 1862697708 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
44 RAMPURA PB-11-002-029-001/113
(RAMPURA) 		2611002000NRG24200520230033999 20/05/2023 SURINDER KAUR 2611002WL001275 SURINDER KAUR 00176 IDIB000R582 1818 1818 Processed 25/05/2023 1862697740 Mrs. SURINDER KAUR INDIAN BANK(607105)
45 RAMPURA PB-11-002-029-001/118
(RAMPURA) 		2611002000NRG24200520230034002 20/05/2023 BIMLA KAUR 2611002WL001275 BIMLA KAUR 00176 IDIB000R582 1818 1818 Processed 25/05/2023 1862697706 BIMAL KAUR WO BASANT SINGH PUNJAB NATIONAL BANK(508568)
46 RAMPURA PB-11-002-029-001/120
(RAMPURA) 		2611002000NRG24200520230034004 20/05/2023 GURDEV KAUR 2611002WL001275 GURDEV KAUR 00176 IDIB000R582 1515 1515 Processed 25/05/2023 1862697709 Mrs. Gurdev Kaur INDIAN BANK(607105)
47 RAMPURA PB-11-002-029-001/124
(RAMPURA) 		2611002000NRG24200520230034006 20/05/2023 Soni Kaur 2611002WL001275 Soni Kaur 00176 IDIB000R582 1818 1818 Processed 25/05/2023 1862697812 SONI KAUR UNION BANK OF INDIA(508500)
48 RAMPURA PB-11-002-029-001/130
(RAMPURA) 		2611002000NRG24200520230034007 20/05/2023 MANJEET KAUR 2611002WL001275 MANJEET KAUR 00176 IDIB000R582 1818 1818 Processed 25/05/2023 1862697710 MANJIT KAUR W/O NIRMAL SINGH UNION BANK OF INDIA(508500)
49 RAMPURA PB-11-002-029-001/131
(RAMPURA) 		2611002000NRG24200520230034008 20/05/2023 BALVIR KAUR 2611002WL001275 BALVIR KAUR 00176 IDIB000R582 1818 1818 Processed 25/05/2023 1862697717 BALVIR KAUR W/O NARINJAN SINGH UNION BANK OF INDIA(508500)
50 RAMPURA PB-11-002-029-001/140
(RAMPURA) 		2611002000NRG24200520230034011 20/05/2023 Murti 2611002WL001275 Murti 00176 IDIB000R582 1818 1818 Processed 25/05/2023 1862697707 MURTI KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
51 RAMPURA PB-11-002-029-001/142
(RAMPURA) 		2611002000NRG24200520230034012 20/05/2023 Karamjeet Kaur 2611002WL001275 Karamjeet Kaur 00176 IDIB000R582 1818 1818 Processed 25/05/2023 1862697713 Mrs. Karamjit Kaur INDIAN BANK(607105)
52 RAMPURA PB-11-002-029-001/144
(RAMPURA) 		2611002000NRG24200520230034013 20/05/2023 Harbans Kaur 2611002WL001275 Harbans Kaur 00176 IDIB000R582 1212 1212 Processed 25/05/2023 1862697715 HARBANS KAUR &DSSO PUNJAB NATIONAL BANK(508568)
53 RAMPURA PB-11-002-029-001/146
(RAMPURA) 		2611002000NRG24200520230034015 20/05/2023 GURMEET KAUR 2611002WL001275 GURMEET KAUR 00176 IDIB000R582 1212 1212 Processed 25/05/2023 1862697716 GURMIT KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
54 RAMPURA PB-11-002-029-001/149
(RAMPURA) 		2611002000NRG24200520230034017 20/05/2023 PARAMJIT KAUR 2611002WL001275 PARAMJIT KAUR 00176 IDIB000R582 1515 1515 Processed 25/05/2023 1862697714 PARMJIT KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
55 RAMPURA PB-11-002-029-001/195
(RAMPURA) 		2611002000NRG24200520230034028 20/05/2023 Paramjit Kaur 2611002WL001275 Paramjit Kaur 00176 IDIB000R582 1818 1818 Processed 25/05/2023 1862697718 PARMJIT KAUR W/O SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 39996 39996
56 RAMPURA PB-11-002-026-001/54
(PEERKOT) 		2611002000NRG24200520230034076 20/05/2023 satpal Singh 2611002WL001276 satpal Singh 00349 PSIB0021399 909 909 Processed 25/05/2023 1862697669 SATPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 909 909
57 RAMPURA PB-11-002-026-001/155
(PEERKOT) 		2611002000NRG24200520230034059 20/05/2023 Kulwinder kaur 2611002WL001276 Kulwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1862697815 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
58 RAMPURA PB-11-002-021-001/300
(Kotra Korian Wala) 		2611002000NRG24200520230033928 20/05/2023 TEJ KAUR 2611002WL001274 TEJ KAUR 00354 PUNB0040300 1818 1818 Processed 26/05/2023 1862697639 TEJ KAUR ICICI BANK LTD(508534)
59 RAMPURA PB-11-002-021-001/362
(Kotra Korian Wala) 		2611002000NRG24200520230033950 20/05/2023 Ranjit Kaur 2611002WL001274 Ranjit Kaur 00354 PUNB0040300 1818 1818 Processed 25/05/2023 1862697640 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
60 RAMPURA PB-11-002-021-001/465
(Kotra Korian Wala) 		2611002000NRG24200520230033980 20/05/2023 Jaspreet Kaur 2611002WL001274 Jaspreet Kaur 00354 PUNB0040300 303 303 Processed 25/05/2023 1862697641 JASPREET KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
61 RAMPURA PB-11-002-029-001/116
(RAMPURA) 		2611002000NRG24200520230034000 20/05/2023 SARABJIT KAUR 2611002WL001275 SARABJIT KAUR 00354 PUNB0040300 1818 1818 Processed 25/05/2023 1862697750 SARABJIT KAUR W O ROOP SINGH PUNJAB NATIONAL BANK(508568)
62 RAMPURA PB-11-002-029-001/117
(RAMPURA) 		2611002000NRG24200520230034001 20/05/2023 JARNAIIL KAUR 2611002WL001275 JARNAIIL KAUR 00354 PUNB0040300 1818 1818 Processed 25/05/2023 1862697751 JARNAIL KAUR &DSWO PUNJAB NATIONAL BANK(508568)
63 RAMPURA PB-11-002-029-001/118
(RAMPURA) 		2611002000NRG24200520230034003 20/05/2023 Basant Singh 2611002WL001275 Basant Singh 00354 PUNB0040300 303 303 Processed 25/05/2023 1862697650 BASANT SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
64 RAMPURA PB-11-002-029-001/122
(RAMPURA) 		2611002000NRG24200520230034005 20/05/2023 BHOORO KAUR 2611002WL001275 BHOORO KAUR 00354 PUNB0040300 1515 1515 Processed 25/05/2023 1862697645 BHURO KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
65 RAMPURA PB-11-002-029-001/134
(RAMPURA) 		2611002000NRG24200520230034010 20/05/2023 KAKA SINGH 2611002WL001275 KAKA SINGH 00354 PUNB0040300 1818 1818 Processed 25/05/2023 1862697652 KAKA SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
66 RAMPURA PB-11-002-029-001/145
(RAMPURA) 		2611002000NRG24200520230034014 20/05/2023 Jasvir Kaur 2611002WL001275 Jasvir Kaur 00354 PUNB0040300 1515 1515 Processed 25/05/2023 1862697646 JASVIR KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
67 RAMPURA PB-11-002-029-001/160
(RAMPURA) 		2611002000NRG24200520230034019 20/05/2023 Amarjit Kaur 2611002WL001275 Amarjit Kaur 00354 PUNB0040300 1818 1818 Processed 25/05/2023 1862697651 AMARJIT KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
68 RAMPURA PB-11-002-029-001/170
(RAMPURA) 		2611002000NRG24200520230034021 20/05/2023 Paramjit Kaur 2611002WL001275 Paramjit Kaur 00354 PUNB0040300 1515 1515 Processed 25/05/2023 1862697649 PARAMJIT KAUR WO GOGI SINGH PUNJAB NATIONAL BANK(508568)
69 RAMPURA PB-11-002-029-001/176
(RAMPURA) 		2611002000NRG24200520230034022 20/05/2023 HARDIP KAUR 2611002WL001275 HARDIP KAUR 00354 PUNB0040300 1818 1818 Processed 25/05/2023 1862697648 HARDIP KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
70 RAMPURA PB-11-002-029-001/183
(RAMPURA) 		2611002000NRG24200520230034026 20/05/2023 Raja Singh 2611002WL001275 Raja Singh 00354 PUNB0040300 1818 1818 Processed 25/05/2023 1862697647 RAJA SINGH SO GURNA SINGH PUNJAB NATIONAL BANK(508568)
71 RAMPURA PB-11-002-029-001/186
(RAMPURA) 		2611002000NRG24200520230034027 20/05/2023 Mukhtiar Kaur 2611002WL001275 Mukhtiar Kaur 00354 PUNB0040300 1515 1515 Processed 25/05/2023 1862697643 MUKHTIAR KAUR &DSWO PUNJAB NATIONAL BANK(508568)
72 RAMPURA PB-11-002-029-001/198
(RAMPURA) 		2611002000NRG24200520230034029 20/05/2023 Baljit Kaur 2611002WL001275 Baljit Kaur 00354 PUNB0040300 1818 1818 Processed 25/05/2023 1862697644 BALJIT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
73 RAMPURA PB-11-002-029-001/620
(RAMPURA) 		2611002000NRG24200520230034040 20/05/2023 Baljeet Kaur 2611002WL001275 Baljeet Kaur 00354 PUNB0040300 1818 1818 Processed 25/05/2023 1862697642 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 24846 24846
74 RAMPURA PB-11-002-021-001/441
(Kotra Korian Wala) 		2611002000NRG24200520230033974 20/05/2023 Rupinder Kaur 2611002WL001274 Rupinder Kaur 00354 PUNB0064210 1818 1818 Processed 25/05/2023 1862697653 RUPINDER KAUR PUNJAB NATIONAL BANK(508568)
75 RAMPURA PB-11-002-021-001/470
(Kotra Korian Wala) 		2611002000NRG24200520230033983 20/05/2023 Sukhveer Kaur 2611002WL001274 Sukhveer Kaur 00354 PUNB0064210 1818 1818 Processed 25/05/2023 1862697654 SUKHVEER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
76 RAMPURA PB-11-002-021-001/235
(Kotra Korian Wala) 		2611002000NRG24200520230033895 20/05/2023 SUKHJEET KAUR 2611002WL001274 SUKHJEET KAUR 00415 SBIN0001544 909 909 Processed 25/05/2023 1862697676 SUKHJIT KAUR PUNJAB NATIONAL BANK(508568)
77 RAMPURA PB-11-002-021-001/288
(Kotra Korian Wala) 		2611002000NRG24200520230033921 20/05/2023 JASVIR KAUR 2611002WL001274 JASVIR KAUR 00415 SBIN0001544 1818 1818 Processed 25/05/2023 1862697745 MRS JASVIR KAUR NGOF RAMANDIP KAUR HARDI STATE BANK OF INDIA(508548)
78 RAMPURA PB-11-002-021-001/434
(Kotra Korian Wala) 		2611002000NRG24200520230033971 20/05/2023 SUKHPAL KAUR 2611002WL001274 SUKHPAL KAUR 00415 SBIN0001544 1818 1818 Processed 25/05/2023 1862697679 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
79 RAMPURA PB-11-002-021-001/460
(Kotra Korian Wala) 		2611002000NRG24200520230033978 20/05/2023 Jasmel Kaur 2611002WL001274 Jasmel Kaur 00415 SBIN0001544 1818 1818 Processed 25/05/2023 1862697678 RAMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
80 RAMPURA PB-11-002-021-001/462
(Kotra Korian Wala) 		2611002000NRG24200520230033979 20/05/2023 Bikkar Singh 2611002WL001274 Bikkar Singh 00415 SBIN0001544 1818 1818 Processed 25/05/2023 1862697684 BIKKAR SINGH SO DALIP SINGH UCO BANK(607066)
81 RAMPURA PB-11-002-026-001/1
(PEERKOT) 		2611002000NRG24200520230034043 20/05/2023 KARNAIL KAUR 2611002WL001276 KARNAIL KAUR 00415 SBIN0001544 1818 1818 Processed 25/05/2023 1862697733 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
82 RAMPURA PB-11-002-029-001/621
(RAMPURA) 		2611002000NRG24200520230034041 20/05/2023 Sukhwinder Kaur 2611002WL001275 Sukhwinder Kaur 00415 SBIN0001544 1818 1818 Processed 25/05/2023 1862697680 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 11817 11817
83 RAMPURA PB-11-002-026-001/107
(PEERKOT) 		2611002000NRG24200520230034044 20/05/2023 JASVIR KAUR 2611002WL001276 JASVIR KAUR 00415 SBIN0001732 1818 1818 Processed 25/05/2023 1862697682 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
84 RAMPURA PB-11-002-026-001/113
(PEERKOT) 		2611002000NRG24200520230034045 20/05/2023 GURMIT KAUR 2611002WL001276 GURMIT KAUR 00415 SBIN0001732 1818 1818 Processed 25/05/2023 1862697691 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
85 RAMPURA PB-11-002-026-001/120
(PEERKOT) 		2611002000NRG24200520230034047 20/05/2023 GURMIT KAUR 2611002WL001276 GURMIT KAUR 00415 SBIN0001732 1818 1818 Processed 25/05/2023 1862697683 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
86 RAMPURA PB-11-002-026-001/128
(PEERKOT) 		2611002000NRG24200520230034048 20/05/2023 SEEMA 2611002WL001276 SEEMA 00415 SBIN0001732 1818 1818 Processed 25/05/2023 1862697744 MRS SEEMA A STATE BANK OF INDIA(508548)
87 RAMPURA PB-11-002-026-001/171
(PEERKOT) 		2611002000NRG24200520230034062 20/05/2023 Rimpi kaur 2611002WL001276 Rimpi kaur 00415 SBIN0001732 1515 1515 Processed 25/05/2023 1862697695 RIMPY D/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8787 8787
88 RAMPURA PB-11-002-021-001/381
(Kotra Korian Wala) 		2611002000NRG24200520230033956 20/05/2023 MANPREET KAUR 2611002WL001274 MANPREET KAUR 00415 SBIN0005573 1818 1818 Processed 25/05/2023 1862697677 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
89 RAMPURA PB-11-002-021-001/423
(Kotra Korian Wala) 		2611002000NRG24200520230033967 20/05/2023 Gurmeet Kaur 2611002WL001274 Gurmeet Kaur 00415 SBIN0005573 1515 1515 Processed 25/05/2023 1862697681 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
90 RAMPURA PB-11-002-021-001/204
(Kotra Korian Wala) 		2611002000NRG24200520230033877 20/05/2023 Malkit Kaur 2611002WL001274 Malkit Kaur 00415 SBIN0050059 1818 1818 Processed 26/05/2023 1862697780 MALKIT KAUR ICICI BANK LTD(508534)
91 RAMPURA PB-11-002-021-001/213
(Kotra Korian Wala) 		2611002000NRG24200520230033884 20/05/2023 BALDEV KAUR 2611002WL001274 BALDEV KAUR 00415 SBIN0050059 1818 1818 Processed 26/05/2023 1862697785 BALDEV KAUR ICICI BANK LTD(508534)
92 RAMPURA PB-11-002-021-001/215
(Kotra Korian Wala) 		2611002000NRG24200520230033885 20/05/2023 GURMEET KAUR 2611002WL001274 GURMEET KAUR 00415 SBIN0050059 909 909 Processed 25/05/2023 1862697778 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
93 RAMPURA PB-11-002-021-001/227
(Kotra Korian Wala) 		2611002000NRG24200520230033889 20/05/2023 GURCHARN KAUR 2611002WL001274 GURCHARN KAUR 00415 SBIN0050059 1818 1818 Processed 25/05/2023 1862697737 MRS GURCHARAN KAUR DSSO PLA 5075 STATE BANK OF INDIA(508548)
94 RAMPURA PB-11-002-021-001/228
(Kotra Korian Wala) 		2611002000NRG24200520230033890 20/05/2023 Hanso kaur 2611002WL001274 Hanso kaur 00415 SBIN0050059 1818 1818 Processed 25/05/2023 1862697816 MRS HANSO STATE BANK OF INDIA(508548)
95 RAMPURA PB-11-002-021-001/229
(Kotra Korian Wala) 		2611002000NRG24200520230033892 20/05/2023 Bikkar Singh 2611002WL001274 Bikkar Singh 00415 SBIN0050059 1818 1818 Processed 25/05/2023 1862697788 MR BIKKAR SINGH STATE BANK OF INDIA(508548)
96 RAMPURA PB-11-002-021-001/236
(Kotra Korian Wala) 		2611002000NRG24200520230033896 20/05/2023 SUKHJEET KAUR 2611002WL001274 SUKHJEET KAUR 00415 SBIN0050059 1818 1818 Processed 25/05/2023 1862697634 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
97 RAMPURA PB-11-002-021-001/254
(Kotra Korian Wala) 		2611002000NRG24200520230033900 20/05/2023 SUKHPAL KAUR 2611002WL001274 SUKHPAL KAUR 00415 SBIN0050059 1818 1818 Processed 26/05/2023 1862697775 SUKHPAL KAUR ICICI BANK LTD(508534)
98 RAMPURA PB-11-002-021-001/258
(Kotra Korian Wala) 		2611002000NRG24200520230033901 20/05/2023 JASPREET KAUR 2611002WL001274 JASPREET KAUR 00415 SBIN0050059 1818 1818 Processed 25/05/2023 1862697784 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
99 RAMPURA PB-11-002-021-001/262
(Kotra Korian Wala) 		2611002000NRG24200520230033904 20/05/2023 BALJEET KAUR 2611002WL001274 BALJEET KAUR 00415 SBIN0050059 606 606 Processed 25/05/2023 1862697777 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
100 RAMPURA PB-11-002-021-001/263
(Kotra Korian Wala) 		2611002000NRG24200520230033905 20/05/2023 BHOLA SINGH 2611002WL001274 BHOLA SINGH 00415 SBIN0050059 1818 1818 Processed 25/05/2023 1862697738 MR BHOLA SINGH STATE BANK OF INDIA(508548)
101 RAMPURA PB-11-002-021-001/263
(Kotra Korian Wala) 		2611002000NRG24200520230033906 20/05/2023 SEEBO KAUR 2611002WL001274 SEEBO KAUR 00415 SBIN0050059 303 303 Processed 25/05/2023 1862697776 MRS SEEBO KAUR STATE BANK OF INDIA(508548)
102 RAMPURA PB-11-002-021-001/268
(Kotra Korian Wala) 		2611002000NRG24200520230033907 20/05/2023 JASVEER KAUR 2611002WL001274 JASVEER KAUR 00415 SBIN0050059 1515 1515 Processed 25/05/2023 1862697789 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
103 RAMPURA PB-11-002-021-001/291
(Kotra Korian Wala) 		2611002000NRG24200520230033922 20/05/2023 SUKHPAL KAUR 2611002WL001274 SUKHPAL KAUR 00415 SBIN0050059 1818 1818 Processed 25/05/2023 1862697783 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
104 RAMPURA PB-11-002-021-001/295
(Kotra Korian Wala) 		2611002000NRG24200520230033925 20/05/2023 AMAR DASS 2611002WL001274 AMAR DASS 00415 SBIN0050059 1818 1818 Processed 25/05/2023 1862697758 AMAR DAS HDFC BANK LTD(607152)
105 RAMPURA PB-11-002-021-001/298
(Kotra Korian Wala) 		2611002000NRG24200520230033926 20/05/2023 PAPI KAUR 2611002WL001274 PAPI KAUR 00415 SBIN0050059 1818 1818 Processed 25/05/2023 1862697781 MRS BHAPPI KAUR STATE BANK OF INDIA(508548)
106 RAMPURA PB-11-002-021-001/299
(Kotra Korian Wala) 		2611002000NRG24200520230033927 20/05/2023 JASVIR KAUR 2611002WL001274 JASVIR KAUR 00415 SBIN0050059 1818 1818 Processed 25/05/2023 1862697782 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
107 RAMPURA PB-11-002-021-001/307
(Kotra Korian Wala) 		2611002000NRG24200520230033930 20/05/2023 Paramjit Kaur 2611002WL001274 Paramjit Kaur 00415 SBIN0050059 1818 1818 Processed 25/05/2023 1862697687 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
108 RAMPURA PB-11-002-021-001/313
(Kotra Korian Wala) 		2611002000NRG24200520230033932 20/05/2023 Mandeep Kaur 2611002WL001274 Mandeep Kaur 00415 SBIN0050059 1818 1818 Processed 25/05/2023 1862697693 MANDEEP KAUR D/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
109 RAMPURA PB-11-002-021-001/315
(Kotra Korian Wala) 		2611002000NRG24200520230033933 20/05/2023 lavpreet kaur 2611002WL001274 lavpreet kaur 00415 SBIN0050059 1515 1515 Processed 25/05/2023 1862697787 MRS LOVEPREET KAUR STATE BANK OF INDIA(508548)
110 RAMPURA PB-11-002-021-001/324
(Kotra Korian Wala) 		2611002000NRG24200520230033936 20/05/2023 MANJIT KAUR 2611002WL001274 MANJIT KAUR 00415 SBIN0050059 1818 1818 Processed 26/05/2023 1862697772 MANJEET KAUR ICICI BANK LTD(508534)
111 RAMPURA PB-11-002-021-001/331
(Kotra Korian Wala) 		2611002000NRG24200520230033939 20/05/2023 MOHINDER KAUR 2611002WL001274 MOHINDER KAUR 00415 SBIN0050059 1818 1818 Processed 26/05/2023 1862697786 MAHINDER KAUR ICICI BANK LTD(508534)
112 RAMPURA PB-11-002-021-001/334
(Kotra Korian Wala) 		2611002000NRG24200520230033940 20/05/2023 GURDEV KAUR 2611002WL001274 GURDEV KAUR 00415 SBIN0050059 1818 1818 Processed 26/05/2023 1862697635 GURDEV KAUR ICICI BANK LTD(508534)
113 RAMPURA PB-11-002-021-001/334
(Kotra Korian Wala) 		2611002000NRG24200520230033941 20/05/2023 Karamjit Kaur 2611002WL001274 Karamjit Kaur 00415 SBIN0050059 1818 1818 Processed 25/05/2023 1862697773 ARSHDEEP KAUR UCO BANK(607066)
114 RAMPURA PB-11-002-021-001/340
(Kotra Korian Wala) 		2611002000NRG24200520230033943 20/05/2023 MANJEET KAUR 2611002WL001274 MANJEET KAUR 00415 SBIN0050059 909 909 Processed 25/05/2023 1862697774 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
115 RAMPURA PB-11-002-021-001/341
(Kotra Korian Wala) 		2611002000NRG24200520230033944 20/05/2023 JASWINDER KAUR 2611002WL001274 JASWINDER KAUR 00415 SBIN0050059 909 909 Processed 25/05/2023 1862697636 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
116 RAMPURA PB-11-002-021-001/343
(Kotra Korian Wala) 		2611002000NRG24200520230033945 20/05/2023 SARBJEET KAUR 2611002WL001274 SARBJEET KAUR 00415 SBIN0050059 1818 1818 Processed 25/05/2023 1862697779 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
117 RAMPURA PB-11-002-021-001/355
(Kotra Korian Wala) 		2611002000NRG24200520230033948 20/05/2023 SUKHJIT KAUR 2611002WL001274 SUKHJIT KAUR 00415 SBIN0050059 1212 1212 Processed 25/05/2023 1862697637 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
118 RAMPURA PB-11-002-021-001/359
(Kotra Korian Wala) 		2611002000NRG24200520230033949 20/05/2023 BINDER KAUR 2611002WL001274 BINDER KAUR 00415 SBIN0050059 909 909 Processed 25/05/2023 1862697732 MRS BINDER KAUR STATE BANK OF INDIA(508548)
119 RAMPURA PB-11-002-021-001/365
(Kotra Korian Wala) 		2611002000NRG24200520230033952 20/05/2023 SUKHJEET KAUR 2611002WL001274 SUKHJEET KAUR 00415 SBIN0050059 1515 1515 Processed 25/05/2023 1862697817 MR SUKHJEET KAUR STATE BANK OF INDIA(508548)
120 RAMPURA PB-11-002-021-001/382
(Kotra Korian Wala) 		2611002000NRG24200520230033957 20/05/2023 VEERPAL KAUR 2611002WL001274 VEERPAL KAUR 00415 SBIN0050059 1515 1515 Processed 25/05/2023 1862697743 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
121 RAMPURA PB-11-002-021-001/388
(Kotra Korian Wala) 		2611002000NRG24200520230033959 20/05/2023 KARAMJIT KAUR 2611002WL001274 KARAMJIT KAUR 00415 SBIN0050059 1515 1515 Processed 25/05/2023 1862697730 MRS KARAMJIT KAUR WO MAGHAR SINGH STATE BANK OF INDIA(508548)
122 RAMPURA PB-11-002-021-001/421
(Kotra Korian Wala) 		2611002000NRG24200520230033966 20/05/2023 RAJANDEEP KAUR 2611002WL001274 RAJANDEEP KAUR 00415 SBIN0050059 1818 1818 Processed 25/05/2023 1862697686 MRS RAJANDEEP KAUR STATE BANK OF INDIA(508548)
123 RAMPURA PB-11-002-021-001/429
(Kotra Korian Wala) 		2611002000NRG24200520230033968 20/05/2023 Sarabjit Kaur 2611002WL001274 Sarabjit Kaur 00415 SBIN0050059 1515 1515 Processed 25/05/2023 1862697731 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
124 RAMPURA PB-11-002-021-001/445
(Kotra Korian Wala) 		2611002000NRG24200520230033975 20/05/2023 Murti Kaur 2611002WL001274 Murti Kaur 00415 SBIN0050059 1515 1515 Processed 26/05/2023 1862697735 MURTI KAUR ICICI BANK LTD(508534)
125 RAMPURA PB-11-002-021-001/457
(Kotra Korian Wala) 		2611002000NRG24200520230033977 20/05/2023 Surjeet Kaur 2611002WL001274 Surjeet Kaur 00415 SBIN0050059 1212 1212 Processed 25/05/2023 1862697791 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
126 RAMPURA PB-11-002-021-001/468
(Kotra Korian Wala) 		2611002000NRG24200520230033982 20/05/2023 Jaspal Kaur 2611002WL001274 Jaspal Kaur 00415 SBIN0050059 1818 1818 Processed 25/05/2023 1862697790 MR JAGPAL KAUR STATE BANK OF INDIA(508548)
127 RAMPURA PB-11-002-021-001/471
(Kotra Korian Wala) 		2611002000NRG24200520230033984 20/05/2023 Gurmel Kaur 2611002WL001274 Gurmel Kaur 00415 SBIN0050059 1818 1818 Processed 25/05/2023 1862697688 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
128 RAMPURA PB-11-002-021-001/476
(Kotra Korian Wala) 		2611002000NRG24200520230033986 20/05/2023 Joti Kaur 2611002WL001274 Joti Kaur 00415 SBIN0050059 1818 1818 Processed 25/05/2023 1862697694 JOTI KAUR U/G BALVIR SINGH IDBI BANK(607095)
129 RAMPURA PB-11-002-021-001/488
(Kotra Korian Wala) 		2611002000NRG24200520230033990 20/05/2023 Kiranjit Kaur 2611002WL001274 Kiranjit Kaur 00415 SBIN0050059 1515 1515 Processed 25/05/2023 1862697792 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
130 RAMPURA PB-11-002-021-001/496
(Kotra Korian Wala) 		2611002000NRG24200520230033991 20/05/2023 Kuldeep Kaur 2611002WL001274 Kuldeep Kaur 00415 SBIN0050059 1818 1818 Processed 25/05/2023 1862697739 MISS KULDEEP KAUR STATE BANK OF INDIA(508548)
131 RAMPURA PB-11-002-029-001/109
(RAMPURA) 		2611002000NRG24200520230033996 20/05/2023 KULWANT KAUR . 2611002WL001275 KULWANT KAUR . 00415 SBIN0050059 1515 1515 Processed 25/05/2023 1862697770 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
132 RAMPURA PB-11-002-029-001/134
(RAMPURA) 		2611002000NRG24200520230034009 20/05/2023 binder kaur 2611002WL001275 binder kaur 00415 SBIN0050059 1515 1515 Processed 25/05/2023 1862697771 Mrs. Binder Kaur INDIAN BANK(607105)
SubTotal 67569 67569
133 RAMPURA PB-11-002-026-001/115
(PEERKOT) 		2611002000NRG24200520230034046 20/05/2023 RAWEENA KAUR 2611002WL001276 RAWEENA KAUR 00415 SBIN0050293 1818 1818 Processed 25/05/2023 1862697690 MRS RAVEENA KAUR STATE BANK OF INDIA(508548)
134 RAMPURA PB-11-002-026-001/133
(PEERKOT) 		2611002000NRG24200520230034050 20/05/2023 KULWANT KAUR 2611002WL001276 KULWANT KAUR 00415 SBIN0050293 1818 1818 Processed 25/05/2023 1862697761 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
135 RAMPURA PB-11-002-026-001/134
(PEERKOT) 		2611002000NRG24200520230034051 20/05/2023 Raj Kaur 2611002WL001276 Raj Kaur 00415 SBIN0050293 1818 1818 Processed 25/05/2023 1862697760 RAJ KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
136 RAMPURA PB-11-002-026-001/137
(PEERKOT) 		2611002000NRG24200520230034053 20/05/2023 Rani Kaur 2611002WL001276 Rani Kaur 00415 SBIN0050293 1818 1818 Processed 25/05/2023 1862697763 Mrs. RANI KAUR INDIAN BANK(607105)
137 RAMPURA PB-11-002-026-001/141
(PEERKOT) 		2611002000NRG24200520230034054 20/05/2023 simerjeet kaur 2611002WL001276 simerjeet kaur 00415 SBIN0050293 1515 1515 Processed 25/05/2023 1862697766 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
138 RAMPURA PB-11-002-026-001/150
(PEERKOT) 		2611002000NRG24200520230034057 20/05/2023 SONI KAUR 2611002WL001276 SONI KAUR 00415 SBIN0050293 1818 1818 Processed 26/05/2023 1862697796 SONI KAUR ICICI BANK LTD(508534)
139 RAMPURA PB-11-002-026-001/159
(PEERKOT) 		2611002000NRG24200520230034060 20/05/2023 HARVEL SINGH 2611002WL001276 HARVEL SINGH 00415 SBIN0050293 1515 1515 Rejected 25/05/2023 1862697757 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 RAMPURA PB-11-002-026-001/171
(PEERKOT) 		2611002000NRG24200520230034061 20/05/2023 Banso Kaur 2611002WL001276 Banso Kaur 00415 SBIN0050293 1818 1818 Processed 26/05/2023 1862697756 BASSO KAUR THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
141 RAMPURA PB-11-002-026-001/176
(PEERKOT) 		2611002000NRG24200520230034064 20/05/2023 KAMAL KAUR 2611002WL001276 KAMAL KAUR 00415 SBIN0050293 1818 1818 Processed 25/05/2023 1862697762 MRS KAMAL KAUR STATE BANK OF INDIA(508548)
142 RAMPURA PB-11-002-026-001/192
(PEERKOT) 		2611002000NRG24200520230034065 20/05/2023 NASIB KAUR 2611002WL001276 NASIB KAUR 00415 SBIN0050293 1818 1818 Processed 25/05/2023 1862697768 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
143 RAMPURA PB-11-002-026-001/206
(PEERKOT) 		2611002000NRG24200520230034066 20/05/2023 PAMMI KAUR 2611002WL001276 PAMMI KAUR 00415 SBIN0050293 1515 1515 Processed 25/05/2023 1862697769 MRS PAMMI KAUR STATE BANK OF INDIA(508548)
144 RAMPURA PB-11-002-026-001/256
(PEERKOT) 		2611002000NRG24200520230034067 20/05/2023 KULWANT KAUR . 2611002WL001276 KULWANT KAUR . 00415 SBIN0050293 1515 1515 Processed 25/05/2023 1862697685 KULWANT KAUR HDFC BANK LTD(607152)
145 RAMPURA PB-11-002-026-001/293
(PEERKOT) 		2611002000NRG24200520230034068 20/05/2023 KARAMVIR KAUR 2611002WL001276 KARAMVIR KAUR 00415 SBIN0050293 1515 1515 Processed 25/05/2023 1862697794 MRS KARAMVEER KAUR STATE BANK OF INDIA(508548)
146 RAMPURA PB-11-002-026-001/314
(PEERKOT) 		2611002000NRG24200520230034069 20/05/2023 Kartaro 2611002WL001276 Kartaro 00415 SBIN0050293 1818 1818 Processed 25/05/2023 1862697795 MRS KARTARO STATE BANK OF INDIA(508548)
147 RAMPURA PB-11-002-026-001/33
(PEERKOT) 		2611002000NRG24200520230034071 20/05/2023 Sarabjeet Kaur 2611002WL001276 Sarabjeet Kaur 00415 SBIN0050293 1515 1515 Rejected 25/05/2023 1862697692 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 RAMPURA PB-11-002-026-001/38
(PEERKOT) 		2611002000NRG24200520230034072 20/05/2023 MANPREET KAUR 2611002WL001276 MANPREET KAUR 00415 SBIN0050293 303 303 Processed 25/05/2023 1862697742 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
149 RAMPURA PB-11-002-026-001/39
(PEERKOT) 		2611002000NRG24200520230034073 20/05/2023 KULDEEP KAUR 2611002WL001276 KULDEEP KAUR 00415 SBIN0050293 1818 1818 Processed 25/05/2023 1862697764 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
150 RAMPURA PB-11-002-026-001/42
(PEERKOT) 		2611002000NRG24200520230034074 20/05/2023 NIKKA SINGH 2611002WL001276 NIKKA SINGH 00415 SBIN0050293 1818 1818 Processed 25/05/2023 1862697759 MR NIKA SINGH STATE BANK OF INDIA(508548)
151 RAMPURA PB-11-002-026-001/53
(PEERKOT) 		2611002000NRG24200520230034075 20/05/2023 parmjeet kaur 2611002WL001276 parmjeet kaur 00415 SBIN0050293 1818 1818 Processed 25/05/2023 1862697793 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
152 RAMPURA PB-11-002-026-001/7
(PEERKOT) 		2611002000NRG24200520230034077 20/05/2023 MUKHITAR KAUR 2611002WL001276 MUKHITAR KAUR 00415 SBIN0050293 1515 1515 Processed 26/05/2023 1862697755 MUKHTIAR KAUR ICICI BANK LTD(508534)
153 RAMPURA PB-11-002-026-001/76
(PEERKOT) 		2611002000NRG24200520230034078 20/05/2023 AMARJEET KAUR 2611002WL001276 AMARJEET KAUR 00415 SBIN0050293 1212 1212 Processed 25/05/2023 1862697765 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
154 RAMPURA PB-11-002-026-001/78
(PEERKOT) 		2611002000NRG24200520230034079 20/05/2023 NIRMAL SINGH 2611002WL001276 NIRMAL SINGH 00415 SBIN0050293 1818 1818 Processed 25/05/2023 1862697689 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
155 RAMPURA PB-11-002-026-001/88
(PEERKOT) 		2611002000NRG24200520230034080 20/05/2023 BINDER KAUR 2611002WL001276 BINDER KAUR 00415 SBIN0050293 1212 1212 Processed 25/05/2023 1862697767 MRS BINDER KAUR STATE BANK OF INDIA(508548)
156 RAMPURA PB-11-002-026-001/94
(PEERKOT) 		2611002000NRG24200520230034081 20/05/2023 PARKASH KAUR 2611002WL001276 PARKASH KAUR 00415 SBIN0050293 1818 1818 Processed 25/05/2023 1862697638 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
SubTotal 38784 38784
157 RAMPURA PB-11-002-021-001/292
(Kotra Korian Wala) 		2611002000NRG24200520230033923 20/05/2023 KULDEEP KAUR 2611002WL001274 KULDEEP KAUR 00415 SBIN0050840 1818 1818 Processed 26/05/2023 1862697729 KULDEEP KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
158 RAMPURA PB-11-002-021-001/273
(Kotra Korian Wala) 		2611002000NRG24200520230033909 20/05/2023 GONDHI SINGH 2611002WL001274 GONDHI SINGH 00415 SBIN0050855 1515 1515 Processed 25/05/2023 1862697728 MR GONDI SINGH STATE BANK OF INDIA(508548)
159 RAMPURA PB-11-002-021-001/283
(Kotra Korian Wala) 		2611002000NRG24200520230033917 20/05/2023 BALBIR KAUR 2611002WL001274 BALBIR KAUR 00415 SBIN0050855 1818 1818 Processed 25/05/2023 1862697754 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
160 RAMPURA PB-11-002-021-001/364
(Kotra Korian Wala) 		2611002000NRG24200520230033951 20/05/2023 MANJIT KAUR 2611002WL001274 MANJIT KAUR 00415 SBIN0050855 1818 1818 Processed 26/05/2023 1862697734 MANJIT KAUR ICICI BANK LTD(508534)
161 RAMPURA PB-11-002-029-001/179
(RAMPURA) 		2611002000NRG24200520230034023 20/05/2023 Maleet Singh 2611002WL001275 Maleet Singh 00415 SBIN0050855 303 303 Processed 25/05/2023 1862697736 MR MALKIT SINGH STATE BANK OF INDIA(508548)
SubTotal 5454 5454
162 RAMPURA PB-11-002-021-001/276
(Kotra Korian Wala) 		2611002000NRG24200520230033911 20/05/2023 VEERPAL KAUR 2611002WL001274 VEERPAL KAUR 00462 UCBA0002403 1515 1515 Processed 25/05/2023 1862697671 VIRPAL KAUR HDFC BANK LTD(607152)
163 RAMPURA PB-11-002-021-001/279
(Kotra Korian Wala) 		2611002000NRG24200520230033913 20/05/2023 Gurmel Kaur 2611002WL001274 Gurmel Kaur 00462 UCBA0002403 1818 1818 Processed 25/05/2023 1862697672 GURMEL KAUR UCO BANK(607066)
164 RAMPURA PB-11-002-021-001/344
(Kotra Korian Wala) 		2611002000NRG24200520230033946 20/05/2023 JASVIR KAUR 2611002WL001274 JASVIR KAUR 00462 UCBA0002403 1818 1818 Processed 25/05/2023 1862697674 JASVIR KAUR UCO BANK(607066)
165 RAMPURA PB-11-002-021-001/406
(Kotra Korian Wala) 		2611002000NRG24200520230033963 20/05/2023 AMARJIT KAUR 2611002WL001274 AMARJIT KAUR 00462 UCBA0002403 1212 1212 Processed 25/05/2023 1862697673 AMARJIT KAUR UCO BANK(607066)
166 RAMPURA PB-11-002-021-001/447
(Kotra Korian Wala) 		2611002000NRG24200520230033976 20/05/2023 Gurmeet Kaur 2611002WL001274 Gurmeet Kaur 00462 UCBA0002403 1818 1818 Processed 25/05/2023 1862697675 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
167 RAMPURA PB-11-002-021-001/483
(Kotra Korian Wala) 		2611002000NRG24200520230033989 20/05/2023 Karamjeet Kaur 2611002WL001274 Karamjeet Kaur 00462 UCBA0002403 1818 1818 Processed 25/05/2023 1862697747 KARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
168 RAMPURA PB-11-002-029-001/49
(RAMPURA) 		2611002000NRG24200520230034030 20/05/2023 Kamaldeep Kaur 2611002WL001275 Kamaldeep Kaur 00462 UCBA0002403 1818 1818 Processed 25/05/2023 1862697670 MS KAMALDEEP KAUR UNG GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 11817 11817
169 RAMPURA PB-11-002-021-001/328
(Kotra Korian Wala) 		2611002000NRG24200520230033938 20/05/2023 RIMPI KAUR 2611002WL001274 RIMPI KAUR 00468 UBIN0567493 1818 1818 Processed 25/05/2023 1862697797 RIMPI KAUR W/O PARAMJIT SINGH UNION BANK OF INDIA(508500)
170 RAMPURA PB-11-002-021-001/380
(Kotra Korian Wala) 		2611002000NRG24200520230033955 20/05/2023 VEERPAL KAUR 2611002WL001274 VEERPAL KAUR 00468 UBIN0567493 1818 1818 Processed 25/05/2023 1862697800 VEERPAL KAUR W/O BALJIT SINGH UNION BANK OF INDIA(508500)
171 RAMPURA PB-11-002-021-001/394
(Kotra Korian Wala) 		2611002000NRG24200520230033961 20/05/2023 HARPREET KAUR 2611002WL001274 HARPREET KAUR 00468 UBIN0567493 1818 1818 Processed 25/05/2023 1862697801 HARPREET KAUR W/O JAGJEET SINGH UNION BANK OF INDIA(508500)
172 RAMPURA PB-11-002-021-001/404
(Kotra Korian Wala) 		2611002000NRG24200520230033962 20/05/2023 AMANPREET KAUR 2611002WL001274 AMANPREET KAUR 00468 UBIN0567493 1515 1515 Processed 25/05/2023 1862697802 AMANPREET KAUR W/O GURTEJ SINGH UNION BANK OF INDIA(508500)
173 RAMPURA PB-11-002-021-001/440
(Kotra Korian Wala) 		2611002000NRG24200520230033972 20/05/2023 Baljeet Kaur 2611002WL001274 Baljeet Kaur 00468 UBIN0567493 1515 1515 Processed 25/05/2023 1862697804 BALJEET KAUR HDFC BANK LTD(607152)
174 RAMPURA PB-11-002-029-001/148
(RAMPURA) 		2611002000NRG24200520230034016 20/05/2023 KULDIP KAUR 2611002WL001275 KULDIP KAUR 00468 UBIN0567493 1515 1515 Processed 25/05/2023 1862697803 KULDEEP KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
175 RAMPURA PB-11-002-029-001/150
(RAMPURA) 		2611002000NRG24200520230034018 20/05/2023 SUKHPAAL KAUR 2611002WL001275 SUKHPAAL KAUR 00468 UBIN0567493 1212 1212 Processed 25/05/2023 1862697809 SUKHPAL KAUR W/O DARSHAN SINGH UNION BANK OF INDIA(508500)
176 RAMPURA PB-11-002-029-001/179
(RAMPURA) 		2611002000NRG24200520230034024 20/05/2023 Rajinder Kaur 2611002WL001275 Rajinder Kaur 00468 UBIN0567493 1818 1818 Processed 25/05/2023 1862697805 RAJINDER KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
177 RAMPURA PB-11-002-029-001/181
(RAMPURA) 		2611002000NRG24200520230034025 20/05/2023 DALJIT KAUR 2611002WL001275 DALJIT KAUR 00468 UBIN0567493 1818 1818 Processed 25/05/2023 1862697807 MISS DALJIT KAUR STATE BANK OF INDIA(508548)
178 RAMPURA PB-11-002-029-001/602
(RAMPURA) 		2611002000NRG24200520230034031 20/05/2023 Manpreet Kaur 2611002WL001275 Manpreet Kaur 00468 UBIN0567493 909 909 Processed 25/05/2023 1862697810 MANPREET KAUR W/O TIRADHA SINGH UNION BANK OF INDIA(508500)
179 RAMPURA PB-11-002-029-001/604
(RAMPURA) 		2611002000NRG24200520230034032 20/05/2023 Baljinder Kaur 2611002WL001275 Baljinder Kaur 00468 UBIN0567493 1515 1515 Processed 25/05/2023 1862697798 BALJINDER KAUR W/O GURMAIL SINGH UNION BANK OF INDIA(508500)
180 RAMPURA PB-11-002-029-001/605
(RAMPURA) 		2611002000NRG24200520230034033 20/05/2023 Kiranjit Kaur 2611002WL001275 Kiranjit Kaur 00468 UBIN0567493 909 909 Processed 25/05/2023 1862697811 KIRANJIT KAUR WO VEERA PUNJAB NATIONAL BANK(508568)
181 RAMPURA PB-11-002-029-001/613
(RAMPURA) 		2611002000NRG24200520230034038 20/05/2023 Charan Kaur 2611002WL001275 Charan Kaur 00468 UBIN0567493 303 303 Processed 25/05/2023 1862697799 CHARAN KAUR W/O HARDIYAL SINGH UNION BANK OF INDIA(508500)
182 RAMPURA PB-11-002-029-001/615
(RAMPURA) 		2611002000NRG24200520230034039 20/05/2023 Manjit Kaur 2611002WL001275 Manjit Kaur 00468 UBIN0567493 1515 1515 Processed 25/05/2023 1862697808 MANJIT KAUR UNION BANK OF INDIA(508500)
183 RAMPURA PB-11-002-029-001/623
(RAMPURA) 		2611002000NRG24200520230034042 20/05/2023 Jaswant Kaur 2611002WL001275 Jaswant Kaur 00468 UBIN0567493 303 303 Processed 25/05/2023 1862697806 Miss. POOJA KAUR D/O JAGTAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 20301 20301
184 RAMPURA PB-11-002-021-001/384
(Kotra Korian Wala) 		2611002000NRG24200520230033958 20/05/2023 SANDEEP KAUR 2611002WL001274 SANDEEP KAUR 00468 UBIN0828815 1818 1818 Processed 25/05/2023 1862697746 SANDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 289668 289668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_200523APB_FTO_12356 HDFC HDFC0001389 RAMPURA PHUL 46965
2 RAMPURA PB2611002_200523APB_FTO_12356 Indian Bank IDIB000R582 Rampura Phul 39996
3 RAMPURA PB2611002_200523APB_FTO_12356 Punjab & Sind Bank PSIB0021399 Maur Mandi 909
4 RAMPURA PB2611002_200523APB_FTO_12356 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 1818
5 RAMPURA PB2611002_200523APB_FTO_12356 Punjab National Bank PUNB0040300 RAMPURA PHUL 24846
6 RAMPURA PB2611002_200523APB_FTO_12356 Punjab National Bank PUNB0064210 Rampura Phool 3636
7 RAMPURA PB2611002_200523APB_FTO_12356 State Bank of India SBIN0001544 RAMPURA PHUL 11817
8 RAMPURA PB2611002_200523APB_FTO_12356 State Bank of India SBIN0001732 MAUR MANDI 8787
9 RAMPURA PB2611002_200523APB_FTO_12356 State Bank of India SBIN0005573 LEHRA MOHABBAT 3333
10 RAMPURA PB2611002_200523APB_FTO_12356 State Bank of India SBIN0050059 RAMPURA PHUL 67569
11 RAMPURA PB2611002_200523APB_FTO_12356 State Bank of India SBIN0050293 CHAUKE 38784
12 RAMPURA PB2611002_200523APB_FTO_12356 State Bank of India SBIN0050840 LEHRA MOHABAT 1818
13 RAMPURA PB2611002_200523APB_FTO_12356 State Bank of India SBIN0050855 RAMPURA BHARTIYA MODEL SCHOOL 5454
14 RAMPURA PB2611002_200523APB_FTO_12356 UCO Bank UCBA0002403 RAMPURA PHUL 11817
15 RAMPURA PB2611002_200523APB_FTO_12356 Union Bank of India UBIN0567493 Rampura phul 20301
16 RAMPURA PB2611002_200523APB_FTO_12356 Union Bank of India UBIN0828815 RAMPURA PHUL 1818

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