Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:36:56 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611002_040123APB_FTO_97650
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) 		2611001000NRG23040120230319781 04/01/2023 Sunita Rani 2611001WL012931 Sunita Rani 00048 BKID0006362 1128 1128 Processed 10/01/2023 7799275856 SUNITA RANI DO AMARJEET SINGH BANK OF INDIA(508505)
2 RAMPURA PB-11-001-006-001/121
(CHOTIAN) 		2611001000NRG23040120230319579 04/01/2023 GIAN KAUR 2611001WL012915 GIAN KAUR 00048 BKID0006362 1128 1128 Processed 10/01/2023 7799275855 GIAN KAUR WO BUTA SINGH BANK OF INDIA(508505)
SubTotal 2256 2256
3 RAMPURA PB-11-002-024-001/104
(MANSA KHURD) 		2611002000NRG23040120230320168 04/01/2023 SUKHPREET KAUR 2611002WL012953 SUKHPREET KAUR 00078 CNRB0006735 564 564 Processed 10/01/2023 7799275961 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 564 564
4 RAMPURA PB-11-002-015-001/40
(HARKRISHAN PURA) 		2611002000NRG23040120230318966 04/01/2023 KEWAL SINGH 2611002WL012897 KEWAL SINGH 00089 CBIN0280326 1692 1692 Processed 10/01/2023 7799275822 KEWAL SINGH ICICI BANK LTD(508534)
5 RAMPURA PB-11-002-024-001/19
(MANSA KHURD) 		2611002000NRG23040120230320175 04/01/2023 HARDAVARI SINGH 2611002WL012953 HARDAVARI SINGH 00089 CBIN0280326 1128 1128 Processed 10/01/2023 7799275905 Mr. HARDUARI SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2820 2820
6 RAMPURA PB-11-001-005-001/29
(BURJ MANSHAHIA) 		2611001000NRG23040120230319767 04/01/2023 BINDER KAUR 2611001WL012931 BINDER KAUR 00114 UTIB0SBCB01 846 846 Processed 10/01/2023 7799275975 MRS BINDER KAUR STATE BANK OF INDIA(508548)
7 RAMPURA PB-11-001-005-001/95
(BURJ MANSHAHIA) 		2611001000NRG23040120230319790 04/01/2023 VEERPAL KAUR 2611001WL012931 VEERPAL KAUR 00114 UTIB0SBCB01 1128 1128 Processed 10/01/2023 7799275976 VEERPAL KAUR WO AMRITPAL SINGH PUNJAB GRAMIN BANK(607138)
8 RAMPURA PB-11-001-006-001/150
(CHOTIAN) 		2611001000NRG23040120230319585 04/01/2023 Gain Singh 2611001WL012915 Gain Singh 00114 UTIB0SBCB01 846 846 Processed 10/01/2023 7799275977 GAIN SINGH S/O GURDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
9 RAMPURA PB-11-001-006-001/154
(CHOTIAN) 		2611001000NRG23040120230319586 04/01/2023 SUKHDEV SINGH 2611001WL012915 SUKHDEV SINGH 00114 UTIB0SBCB01 1128 1128 Processed 10/01/2023 7799275978 SUKHDEV SINGH S/O MAGHAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
10 RAMPURA PB-11-001-006-001/38
(CHOTIAN) 		2611001000NRG23040120230319594 04/01/2023 Manpreet Kaur 2611001WL012915 Manpreet Kaur 00114 UTIB0SBCB01 846 846 Processed 10/01/2023 7799275974 MANPREET KAUR W/O BUTA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 4794 4794
11 RAMPURA PB-11-001-006-001/101
(CHOTIAN) 		2611001000NRG23040120230319576 04/01/2023 Kuldeep kaur 2611001WL012915 Kuldeep kaur 00152 HDFC0001389 1128 1128 Processed 10/01/2023 7799275842 KULDEEP KAUR HDFC BANK LTD(607152)
12 RAMPURA PB-11-001-006-001/64
(CHOTIAN) 		2611001000NRG23040120230319603 04/01/2023 Amandeep kaur 2611001WL012915 Amandeep kaur 00152 HDFC0001389 846 846 Processed 10/01/2023 7799275836 AMANDEEP KAUR HDFC BANK LTD(607152)
13 RAMPURA PB-11-001-006-001/82-A
(CHOTIAN) 		2611001000NRG23040120230319612 04/01/2023 Parmjeet kaur 2611001WL012915 Parmjeet kaur 00152 HDFC0001389 282 282 Processed 10/01/2023 7799275901 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 2256 2256
14 RAMPURA PB-11-001-006-001/118
(CHOTIAN) 		2611001000NRG23040120230319578 04/01/2023 ARSHDEEP KAUR 2611001WL012915 ARSHDEEP KAUR 00152 HDFC0003156 1128 1128 Processed 10/01/2023 7799275837 ARSHDEEP KAUR HDFC BANK LTD(607152)
15 RAMPURA PB-11-001-006-001/129
(CHOTIAN) 		2611001000NRG23040120230319580 04/01/2023 KIRANDEEP KAUR 2611001WL012915 KIRANDEEP KAUR 00152 HDFC0003156 1128 1128 Processed 10/01/2023 7799275841 MISS SIMRAN KAUR UNG KIRANDEEP KAUR STATE BANK OF INDIA(508548)
16 RAMPURA PB-11-001-006-001/81
(CHOTIAN) 		2611001000NRG23040120230319611 04/01/2023 Buta Singh 2611001WL012915 Buta Singh 00152 HDFC0003156 846 846 Processed 10/01/2023 7799275835 BUTA SINGH S/O PIYARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
17 RAMPURA PB-11-002-016-001/129
(JEHTUKE) 		2611002000NRG23040120230318885 04/01/2023 JASWINDER KAUR 2611002WL012894 JASWINDER KAUR 00152 HDFC0003972 1128 1128 Processed 10/01/2023 7799275840 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
18 RAMPURA PB-11-002-016-001/38
(JEHTUKE) 		2611002000NRG23040120230318919 04/01/2023 AMARJIT KAUR 2611002WL012894 AMARJIT KAUR 00152 HDFC0003972 1128 1128 Processed 10/01/2023 7799275838 AMARJIT KAUR HDFC BANK LTD(607152)
19 RAMPURA PB-11-002-016-001/66
(JEHTUKE) 		2611002000NRG23040120230318927 04/01/2023 MANPREET KAUR 2611002WL012894 MANPREET KAUR 00152 HDFC0003972 846 846 Processed 10/01/2023 7799275839 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 3102 3102
20 RAMPURA PB-11-001-005-001/16
(BURJ MANSHAHIA) 		2611001000NRG23040120230319760 04/01/2023 TAKE SINGH 2611001WL012931 TAKE SINGH 00176 IDIB000R582 1128 1128 Processed 10/01/2023 7799275846 Mr. TEK SINGH INDIAN BANK(607105)
21 RAMPURA PB-11-002-016-001/65
(JEHTUKE) 		2611002000NRG23040120230318926 04/01/2023 GURNAM SINGH 2611002WL012894 GURNAM SINGH 00176 IDIB000R582 1128 1128 Processed 10/01/2023 7799275847 Mr. GURNAM SINGH INDIAN BANK(607105)
22 RAMPURA PB-11-002-029-001/130
(RAMPURA) 		2611002000NRG23040120230318936 04/01/2023 MANJEET KAUR 2611002WL012895 MANJEET KAUR 00176 IDIB000R582 1692 1692 Processed 10/01/2023 7799275844 MANJIT KAUR W/O NIRMAL SINGH UNION BANK OF INDIA(508500)
23 RAMPURA PB-11-002-029-001/131
(RAMPURA) 		2611002000NRG23040120230318937 04/01/2023 BALVIR KAUR 2611002WL012895 BALVIR KAUR 00176 IDIB000R582 1692 1692 Processed 10/01/2023 7799275845 BALVIR KAUR W/O NARINJAN SINGH UNION BANK OF INDIA(508500)
24 RAMPURA PB-11-002-029-001/140
(RAMPURA) 		2611002000NRG23040120230318938 04/01/2023 Murti 2611002WL012895 Murti 00176 IDIB000R582 1410 1410 Processed 10/01/2023 7799275843 MURTI KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7050 7050
25 RAMPURA PB-11-002-027-001/304
(PITHO) 		2611002000NRG23040120230318950 04/01/2023 MEHAKPREET KAUR 2611002WL012896 MEHAKPREET KAUR 00349 PSIB0020952 1410 1410 Processed 10/01/2023 7799275993 MAHIKPREET KAUR WOGURDIP SINGH PUNJAB & SIND BANK(607087)
26 RAMPURA PB-11-002-027-001/304
(PITHO) 		2611002000NRG23040120230318951 04/01/2023 MEHAKPREET KAUR 2611002WL012896 MEHAKPREET KAUR 00349 PSIB0020952 1410 1410 Processed 10/01/2023 7799275994 MAHIKPREET KAUR WOGURDIP SINGH PUNJAB & SIND BANK(607087)
27 RAMPURA PB-11-002-027-001/308
(PITHO) 		2611002000NRG23040120230318952 04/01/2023 SUMANPREET KAUR 2611002WL012896 SUMANPREET KAUR 00349 PSIB0020952 1692 1692 Processed 10/01/2023 7799275995 SUMANPREET KAUR WO SATPAL SINGH PUNJAB & SIND BANK(607087)
28 RAMPURA PB-11-002-027-001/308
(PITHO) 		2611002000NRG23040120230318953 04/01/2023 SUMANPREET KAUR 2611002WL012896 SUMANPREET KAUR 00349 PSIB0020952 1410 1410 Processed 10/01/2023 7799275996 SUMANPREET KAUR WO SATPAL SINGH PUNJAB & SIND BANK(607087)
29 RAMPURA PB-11-002-027-001/340
(PITHO) 		2611002000NRG23040120230318954 04/01/2023 RANI KAUR 2611002WL012896 RANI KAUR 00349 PSIB0020952 1410 1410 Processed 10/01/2023 7799275997 RANI KAUR PUNJAB & SIND BANK(607087)
30 RAMPURA PB-11-002-027-001/340
(PITHO) 		2611002000NRG23040120230318955 04/01/2023 RANI KAUR 2611002WL012896 RANI KAUR 00349 PSIB0020952 1692 1692 Processed 10/01/2023 7799275998 RANI KAUR PUNJAB & SIND BANK(607087)
31 RAMPURA PB-11-002-027-001/519
(PITHO) 		2611002000NRG23040120230318956 04/01/2023 Veerpal Kaur 2611002WL012896 Veerpal Kaur 00349 PSIB0020952 1692 1692 Processed 10/01/2023 7799275991 VEERPAL KAUR PUNJAB & SIND BANK(607087)
32 RAMPURA PB-11-002-027-001/519
(PITHO) 		2611002000NRG23040120230318957 04/01/2023 Veerpal Kaur 2611002WL012896 Veerpal Kaur 00349 PSIB0020952 1692 1692 Processed 10/01/2023 7799275992 VEERPAL KAUR PUNJAB & SIND BANK(607087)
33 RAMPURA PB-11-002-027-001/61
(PITHO) 		2611002000NRG23040120230318958 04/01/2023 PARMJEET KAUR 2611002WL012896 PARMJEET KAUR 00349 PSIB0020952 1410 1410 Processed 10/01/2023 7799275987 PARAMJIT KAUR W/O BHOLA SINGH PUNJAB & SIND BANK(607087)
34 RAMPURA PB-11-002-027-001/61
(PITHO) 		2611002000NRG23040120230318959 04/01/2023 PARMJEET KAUR 2611002WL012896 PARMJEET KAUR 00349 PSIB0020952 1692 1692 Processed 10/01/2023 7799275988 PARAMJIT KAUR W/O BHOLA SINGH PUNJAB & SIND BANK(607087)
35 RAMPURA PB-11-002-027-001/82
(PITHO) 		2611002000NRG23040120230318960 04/01/2023 PARMJEET KAUR 2611002WL012896 PARMJEET KAUR 00349 PSIB0020952 1410 1410 Processed 10/01/2023 7799275985 PARAMJIT KUAR W/O SEWAK SINGH 98760 3508 PUNJAB & SIND BANK(607087)
36 RAMPURA PB-11-002-027-001/82
(PITHO) 		2611002000NRG23040120230318961 04/01/2023 PARMJEET KAUR 2611002WL012896 PARMJEET KAUR 00349 PSIB0020952 1410 1410 Processed 10/01/2023 7799275986 PARAMJIT KUAR W/O SEWAK SINGH 98760 3508 PUNJAB & SIND BANK(607087)
37 RAMPURA PB-11-002-027-001/99
(PITHO) 		2611002000NRG23040120230318962 04/01/2023 MANJIT KAUR 2611002WL012896 MANJIT KAUR 00349 PSIB0020952 1410 1410 Processed 10/01/2023 7799275989 MANJEET KAUR WO JAGSEER SINGH PUNJAB & SIND BANK(607087)
38 RAMPURA PB-11-002-027-001/99
(PITHO) 		2611002000NRG23040120230318963 04/01/2023 MANJIT KAUR 2611002WL012896 MANJIT KAUR 00349 PSIB0020952 1410 1410 Processed 10/01/2023 7799275990 MANJEET KAUR WO JAGSEER SINGH PUNJAB & SIND BANK(607087)
SubTotal 21150 21150
39 RAMPURA PB-11-001-005-001/156
(BURJ MANSHAHIA) 		2611001000NRG23040120230319759 04/01/2023 Panchhi Khan 2611001WL012931 Panchhi Khan 00352 PUNB0PGB003 1128 1128 Processed 10/01/2023 7799275972 PANCHHI KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 RAMPURA PB-11-001-006-001/130
(CHOTIAN) 		2611001000NRG23040120230319581 04/01/2023 SUKHPAL SINGH 2611001WL012915 SUKHPAL SINGH 00352 PUNB0PGB003 846 846 Processed 10/01/2023 7799275970 SUKHPAL SINGH PUNJAB GRAMIN BANK(607138)
41 RAMPURA PB-11-001-006-001/147
(CHOTIAN) 		2611001000NRG23040120230319583 04/01/2023 VAKIL SINGH 2611001WL012915 VAKIL SINGH 00352 PUNB0PGB003 846 846 Processed 10/01/2023 7799275969 VAKIL SINGH PUNJAB GRAMIN BANK(607138)
42 RAMPURA PB-11-001-006-001/178
(CHOTIAN) 		2611001000NRG23040120230319589 04/01/2023 Jagseer Singh 2611001WL012915 Jagseer Singh 00352 PUNB0PGB003 564 564 Processed 10/01/2023 7799275971 JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
43 RAMPURA PB-11-002-016-001/122
(JEHTUKE) 		2611002000NRG23040120230318883 04/01/2023 VIRPAL KAUR 2611002WL012894 VIRPAL KAUR 00352 PUNB0PGB003 1128 1128 Processed 10/01/2023 7799275801 VIRPAL KAUR WO HARMAIL SINGH PUNJAB GRAMIN BANK(607138)
44 RAMPURA PB-11-002-016-001/127
(JEHTUKE) 		2611002000NRG23040120230318884 04/01/2023 KULWINDER KAUR 2611002WL012894 KULWINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 10/01/2023 7799276001 KULWINDER KAUR HDFC BANK LTD(607152)
45 RAMPURA PB-11-002-016-001/133
(JEHTUKE) 		2611002000NRG23040120230318886 04/01/2023 NASEEB KAUR 2611002WL012894 NASEEB KAUR 00352 PUNB0PGB003 564 564 Processed 10/01/2023 7799275805 NASIB KAUR PUNJAB GRAMIN BANK(607138)
46 RAMPURA PB-11-002-016-001/141
(JEHTUKE) 		2611002000NRG23040120230318889 04/01/2023 BINDER KAUR 2611002WL012894 BINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 10/01/2023 7799276000 BINDER KAUR HDFC BANK LTD(607152)
47 RAMPURA PB-11-002-016-001/145
(JEHTUKE) 		2611002000NRG23040120230318890 04/01/2023 KARMJIT KAUR 2611002WL012894 KARMJIT KAUR 00352 PUNB0PGB003 846 846 Processed 10/01/2023 7799275999 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
48 RAMPURA PB-11-002-016-001/157
(JEHTUKE) 		2611002000NRG23040120230318891 04/01/2023 BALDEV SINGH 2611002WL012894 BALDEV SINGH 00352 PUNB0PGB003 846 846 Processed 10/01/2023 7799276004 BALDEV SINGH ICICI BANK LTD(508534)
49 RAMPURA PB-11-002-016-001/181
(JEHTUKE) 		2611002000NRG23040120230318893 04/01/2023 HARBANS KAUR 2611002WL012894 HARBANS KAUR 00352 PUNB0PGB003 1128 1128 Processed 10/01/2023 7799276006 HARBANS KAUR PUNJAB GRAMIN BANK(607138)
50 RAMPURA PB-11-002-016-001/194
(JEHTUKE) 		2611002000NRG23040120230318896 04/01/2023 Fauji Singh 2611002WL012894 Fauji Singh 00352 PUNB0PGB003 1128 1128 Processed 10/01/2023 7799275804 FAUJI SINGH PUNJAB GRAMIN BANK(607138)
51 RAMPURA PB-11-002-016-001/200
(JEHTUKE) 		2611002000NRG23040120230318898 04/01/2023 BALWINDER KAUR 2611002WL012894 BALWINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 10/01/2023 7799276005 BALWINDER KAUR ICICI BANK LTD(508534)
52 RAMPURA PB-11-002-016-001/227
(JEHTUKE) 		2611002000NRG23040120230318902 04/01/2023 GURJANT SINGH 2611002WL012894 GURJANT SINGH 00352 PUNB0PGB003 282 282 Processed 10/01/2023 7799276014 GURJANT SINGH SO KARTAR SINGH PUNJAB GRAMIN BANK(607138)
53 RAMPURA PB-11-002-016-001/228
(JEHTUKE) 		2611002000NRG23040120230318903 04/01/2023 RANJIT SINGH 2611002WL012894 RANJIT SINGH 00352 PUNB0PGB003 1128 1128 Processed 10/01/2023 7799275818 RANJIT SINGH PUNJAB GRAMIN BANK(607138)
54 RAMPURA PB-11-002-016-001/233
(JEHTUKE) 		2611002000NRG23040120230318905 04/01/2023 Komalpreet Kaur 2611002WL012894 Komalpreet Kaur 00352 PUNB0PGB003 1128 1128 Processed 10/01/2023 7799275800 KOMALPREET KAUR PUNJAB GRAMIN BANK(607138)
55 RAMPURA PB-11-002-016-001/250
(JEHTUKE) 		2611002000NRG23040120230318906 04/01/2023 RANI 2611002WL012894 RANI 00352 PUNB0PGB003 564 564 Processed 10/01/2023 7799276007 RANI WO HANSA SINGH PUNJAB GRAMIN BANK(607138)
56 RAMPURA PB-11-002-016-001/256
(JEHTUKE) 		2611002000NRG23040120230318907 04/01/2023 BALLA 2611002WL012894 BALLA 00352 PUNB0PGB003 1128 1128 Processed 10/01/2023 7799275809 BALLA PUNJAB GRAMIN BANK(607138)
57 RAMPURA PB-11-002-016-001/267
(JEHTUKE) 		2611002000NRG23040120230318908 04/01/2023 KIRNA KAUR 2611002WL012894 KIRNA KAUR 00352 PUNB0PGB003 282 282 Processed 10/01/2023 7799276012 KIRNA KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
58 RAMPURA PB-11-002-016-001/28
(JEHTUKE) 		2611002000NRG23040120230318910 04/01/2023 SIMARJEET KAUR 2611002WL012894 SIMARJEET KAUR 00352 PUNB0PGB003 1128 1128 Processed 10/01/2023 7799275807 NACHHATTAR SINGH PUNJAB GRAMIN BANK(607138)
59 RAMPURA PB-11-002-016-001/290
(JEHTUKE) 		2611002000NRG23040120230318912 04/01/2023 MURTI DEVI 2611002WL012894 MURTI DEVI 00352 PUNB0PGB003 1128 1128 Processed 10/01/2023 7799276013 MURTI DEVI PUNJAB GRAMIN BANK(607138)
60 RAMPURA PB-11-002-016-001/292
(JEHTUKE) 		2611002000NRG23040120230318913 04/01/2023 KIRNA KAUR 2611002WL012894 KIRNA KAUR 00352 PUNB0PGB003 282 282 Processed 10/01/2023 7799276015 KIRNA KAUR PUNJAB GRAMIN BANK(607138)
61 RAMPURA PB-11-002-016-001/294
(JEHTUKE) 		2611002000NRG23040120230318914 04/01/2023 JASPAL SINGH 2611002WL012894 JASPAL SINGH 00352 PUNB0PGB003 846 846 Processed 10/01/2023 7799275973 JASPAL SINGH SO JEET SINGH PUNJAB GRAMIN BANK(607138)
62 RAMPURA PB-11-002-016-001/323
(JEHTUKE) 		2611002000NRG23040120230318916 04/01/2023 DARSHAN SINGH 2611002WL012894 DARSHAN SINGH 00352 PUNB0PGB003 1128 1128 Processed 10/01/2023 7799275803 DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
63 RAMPURA PB-11-002-016-001/337
(JEHTUKE) 		2611002000NRG23040120230318917 04/01/2023 MALKIT SINGH 2611002WL012894 MALKIT SINGH 00352 PUNB0PGB003 1128 1128 Processed 10/01/2023 7799275906 MR MALKIT SINGH STATE BANK OF INDIA(508548)
64 RAMPURA PB-11-002-016-001/59
(JEHTUKE) 		2611002000NRG23040120230318923 04/01/2023 rajwinder kaur 2611002WL012894 rajwinder kaur 00352 PUNB0PGB003 1128 1128 Processed 10/01/2023 7799275907 RAJVINDER KAUR PUNJAB GRAMIN BANK(607138)
65 RAMPURA PB-11-002-016-001/60
(JEHTUKE) 		2611002000NRG23040120230318924 04/01/2023 LABH SINGH 2611002WL012894 LABH SINGH 00352 PUNB0PGB003 846 846 Processed 10/01/2023 7799275802 LABH SINGH PUNJAB GRAMIN BANK(607138)
66 RAMPURA PB-11-002-016-001/69
(JEHTUKE) 		2611002000NRG23040120230318928 04/01/2023 PARMJIT KAUR 2611002WL012894 PARMJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 10/01/2023 7799275815 PARAMJIT KAUR HDFC BANK LTD(607152)
67 RAMPURA PB-11-002-016-001/72
(JEHTUKE) 		2611002000NRG23040120230318929 04/01/2023 SHINDER KAUR 2611002WL012894 SHINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 10/01/2023 7799275814 CHHINDER @ SHINDER KAUR PUNJAB GRAMIN BANK(607138)
68 RAMPURA PB-11-002-016-001/86
(JEHTUKE) 		2611002000NRG23040120230318930 04/01/2023 GURJEET KAUR 2611002WL012894 GURJEET KAUR 00352 PUNB0PGB003 846 846 Processed 10/01/2023 7799276011 GURJIT KAUR PUNJAB GRAMIN BANK(607138)
69 RAMPURA PB-11-002-016-001/92
(JEHTUKE) 		2611002000NRG23040120230318931 04/01/2023 Gulzar Singh 2611002WL012894 Gulzar Singh 00352 PUNB0PGB003 1128 1128 Processed 10/01/2023 7799275806 GULJAR SINGH ICICI BANK LTD(508534)
70 RAMPURA PB-11-002-016-001/95
(JEHTUKE) 		2611002000NRG23040120230318932 04/01/2023 VIRPAL KAUR 2611002WL012894 VIRPAL KAUR 00352 PUNB0PGB003 1128 1128 Processed 10/01/2023 7799275817 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 29892 29892
71 RAMPURA PB-11-002-015-001/106
(HARKRISHAN PURA) 		2611002000NRG23040120230318964 04/01/2023 SURJIT SINGH 2611002WL012897 SURJIT SINGH 00354 PUNB0027610 1692 1692 Processed 10/01/2023 7799275979 SURJIT SINGH S/O HARNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
72 RAMPURA PB-11-002-029-001/117
(RAMPURA) 		2611002000NRG23040120230318935 04/01/2023 JARNAIIL KAUR 2611002WL012895 JARNAIIL KAUR 00354 PUNB0040300 1692 1692 Processed 10/01/2023 7799275980 JARNAIL KAUR &DSWO PUNJAB NATIONAL BANK(508568)
73 RAMPURA PB-11-002-029-001/56
(RAMPURA) 		2611002000NRG23040120230318946 04/01/2023 KARTAR KAUR 2611002WL012895 KARTAR KAUR 00354 PUNB0040300 1410 1410 Processed 10/01/2023 7799275982 KARTAR KAUR & DSSO PUNJAB NATIONAL BANK(508568)
74 RAMPURA PB-11-002-029-001/9
(RAMPURA) 		2611002000NRG23040120230318947 04/01/2023 Sinder Kaur 2611002WL012895 Sinder Kaur 00354 PUNB0040300 564 564 Processed 10/01/2023 7799275981 SHINDER KAUR &DSWO PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
75 RAMPURA PB-11-002-013-001/67
(GILL KALAN) 		2611002000NRG23040120230318948 04/01/2023 JOGINDER SINGH 2611002WL012896 JOGINDER SINGH 00354 PUNB0064210 1692 1692 Processed 10/01/2023 7799275983 JOGINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
76 RAMPURA PB-11-002-013-001/67
(GILL KALAN) 		2611002000NRG23040120230318949 04/01/2023 JOGINDER SINGH 2611002WL012896 JOGINDER SINGH 00354 PUNB0064210 1692 1692 Processed 10/01/2023 7799275984 JOGINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3384 3384
77 RAMPURA PB-11-001-005-001/20
(BURJ MANSHAHIA) 		2611001000NRG23040120230319764 04/01/2023 Karamjeet Kaur 2611001WL012931 Karamjeet Kaur 00354 PUNB0347900 564 564 Processed 10/01/2023 7799275825 KARAMJEET KAUR D/O JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
78 RAMPURA PB-11-001-006-001/110
(CHOTIAN) 		2611001000NRG23040120230319577 04/01/2023 manpreet kaur 2611001WL012915 manpreet kaur 00354 PUNB0761900 282 282 Processed 10/01/2023 7799275968 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 282 282
79 RAMPURA PB-11-001-005-001/15
(BURJ MANSHAHIA) 		2611001000NRG23040120230319757 04/01/2023 DHARAM SINGH 2611001WL012931 DHARAM SINGH 00415 SBIN0001544 1128 1128 Processed 10/01/2023 7799275902 DHARAM SINGH SO CHAND SINGH UNION BANK OF INDIA(508500)
80 RAMPURA PB-11-001-006-001/72-A
(CHOTIAN) 		2611001000NRG23040120230319606 04/01/2023 Darshan singh 2611001WL012915 Darshan singh 00415 SBIN0001544 1128 1128 Processed 10/01/2023 7799275821 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
81 RAMPURA PB-11-002-016-001/272
(JEHTUKE) 		2611002000NRG23040120230318909 04/01/2023 KHUSHPREET KAUR 2611002WL012894 KHUSHPREET KAUR 00415 SBIN0001544 564 564 Processed 10/01/2023 7799275824 MRS KHUSHPREET KAUR STATE BANK OF INDIA(508548)
82 RAMPURA PB-11-002-029-001/339
(RAMPURA) 		2611002000NRG23040120230318875 04/01/2023 Tara Singh 2611002WL012892 Tara Singh 00415 SBIN0001544 1410 1410 Processed 10/01/2023 7799275857 TARA SINGH SO KAPUR SINGH UCO BANK(607066)
SubTotal 4230 4230
83 RAMPURA PB-11-001-005-001/138
(BURJ MANSHAHIA) 		2611001000NRG23040120230319575 04/01/2023 KALA SINGH 2611001WL012914 KALA SINGH 00415 SBIN0010750 282 282 Processed 10/01/2023 7799275827 MR KALA SINGH STATE BANK OF INDIA(508548)
84 RAMPURA PB-11-001-005-001/153
(BURJ MANSHAHIA) 		2611001000NRG23040120230319758 04/01/2023 Rana Singh 2611001WL012931 Rana Singh 00415 SBIN0010750 564 564 Processed 10/01/2023 7799275823 MR RANA SINGH STATE BANK OF INDIA(508548)
85 RAMPURA PB-11-001-005-001/54
(BURJ MANSHAHIA) 		2611001000NRG23040120230319782 04/01/2023 KAMALDEEP KAUR 2611001WL012931 KAMALDEEP KAUR 00415 SBIN0010750 1128 1128 Processed 10/01/2023 7799275903 KAMALDEEP KAUR WO BIRBAL SINGH BANK OF INDIA(508505)
86 RAMPURA PB-11-002-016-001/162
(JEHTUKE) 		2611002000NRG23040120230318892 04/01/2023 FKEIRA 2611002WL012894 FKEIRA 00415 SBIN0010750 846 846 Processed 10/01/2023 7799275828 MR FAKIRIA STATE BANK OF INDIA(508548)
87 RAMPURA PB-11-002-016-001/220
(JEHTUKE) 		2611002000NRG23040120230318901 04/01/2023 HARJIT KAUR 2611002WL012894 HARJIT KAUR 00415 SBIN0010750 1128 1128 Processed 10/01/2023 7799275833 HARJIT KAUR PUNJAB GRAMIN BANK(607138)
88 RAMPURA PB-11-002-016-001/29
(JEHTUKE) 		2611002000NRG23040120230318911 04/01/2023 AMARJIT KAUR 2611002WL012894 AMARJIT KAUR 00415 SBIN0010750 1128 1128 Processed 10/01/2023 7799275826 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
89 RAMPURA PB-11-002-016-001/40
(JEHTUKE) 		2611002000NRG23040120230318921 04/01/2023 SARBJEET KAUR 2611002WL012894 SARBJEET KAUR 00415 SBIN0010750 1128 1128 Processed 10/01/2023 7799275832 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 6204 6204
90 RAMPURA PB-11-002-015-001/39
(HARKRISHAN PURA) 		2611002000NRG23040120230318965 04/01/2023 MURTI KAUR 2611002WL012897 MURTI KAUR 00415 SBIN0050048 1692 1692 Processed 10/01/2023 7799275868 MURTI KAUR ICICI BANK LTD(508534)
91 RAMPURA PB-11-002-015-001/50
(HARKRISHAN PURA) 		2611002000NRG23040120230318967 04/01/2023 CHARNJEETSINGH 2611002WL012897 CHARNJEETSINGH 00415 SBIN0050048 1692 1692 Processed 10/01/2023 7799275867 CHARANJIT SINGH ICICI BANK LTD(508534)
92 RAMPURA PB-11-002-024-001/10
(MANSA KHURD) 		2611002000NRG23040120230320165 04/01/2023 GURMAIL SINGH 2611002WL012953 GURMAIL SINGH 00415 SBIN0050048 846 846 Processed 10/01/2023 7799275876 MR GURMAIL SINGH SINGH SO BHOLLA SINGH STATE BANK OF INDIA(508548)
93 RAMPURA PB-11-002-024-001/10
(MANSA KHURD) 		2611002000NRG23040120230320166 04/01/2023 RANI KAUR 2611002WL012953 RANI KAUR 00415 SBIN0050048 1128 1128 Processed 10/01/2023 7799275869 MRS RANI KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
94 RAMPURA PB-11-002-024-001/11
(MANSA KHURD) 		2611002000NRG23040120230320169 04/01/2023 SUKHWINDER KAUR 2611002WL012953 SUKHWINDER KAUR 00415 SBIN0050048 1128 1128 Processed 10/01/2023 7799275879 MS SUKHWINDER KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
95 RAMPURA PB-11-002-024-001/13
(MANSA KHURD) 		2611002000NRG23040120230320171 04/01/2023 PAPU SINGH 2611002WL012953 PAPU SINGH 00415 SBIN0050048 1128 1128 Processed 10/01/2023 7799275880 MS PAPU SINGH SO NACHTTER SINGH STATE BANK OF INDIA(508548)
96 RAMPURA PB-11-002-024-001/15
(MANSA KHURD) 		2611002000NRG23040120230320173 04/01/2023 BALKARN SINGH 2611002WL012953 BALKARN SINGH 00415 SBIN0050048 1128 1128 Processed 10/01/2023 7799275931 MR BALKARAN SINGH STATE BANK OF INDIA(508548)
97 RAMPURA PB-11-002-024-001/15
(MANSA KHURD) 		2611002000NRG23040120230320172 04/01/2023 DARSHAN SINGH 2611002WL012953 DARSHAN SINGH 00415 SBIN0050048 1128 1128 Processed 10/01/2023 7799275865 DARSHAN SINGH ICICI BANK LTD(508534)
98 RAMPURA PB-11-002-024-001/192
(MANSA KHURD) 		2611002000NRG23040120230320177 04/01/2023 KASHMIR SINGH 2611002WL012953 KASHMIR SINGH 00415 SBIN0050048 1128 1128 Processed 10/01/2023 7799275934 KASHMIR SINGH CANARA BANK(508532)
99 RAMPURA PB-11-002-024-001/2
(MANSA KHURD) 		2611002000NRG23040120230320179 04/01/2023 BALVEER SINGH 2611002WL012953 BALVEER SINGH 00415 SBIN0050048 846 846 Processed 10/01/2023 7799275875 MR BALBIR SINGH SINGH SO HARBHAJAN SINGH STATE BANK OF INDIA(508548)
100 RAMPURA PB-11-002-024-001/22
(MANSA KHURD) 		2611002000NRG23040120230320180 04/01/2023 GURMIT KAUR 2611002WL012953 GURMIT KAUR 00415 SBIN0050048 1128 1128 Processed 10/01/2023 7799275881 MS GURMEET KAUR WO GURA SINGH STATE BANK OF INDIA(508548)
101 RAMPURA PB-11-002-024-001/23
(MANSA KHURD) 		2611002000NRG23040120230320181 04/01/2023 GURDEEP KAUR 2611002WL012953 GURDEEP KAUR 00415 SBIN0050048 1128 1128 Processed 10/01/2023 7799275878 MS DEEP KAUR WO PAPU SINGH STATE BANK OF INDIA(508548)
102 RAMPURA PB-11-002-024-001/24
(MANSA KHURD) 		2611002000NRG23040120230320183 04/01/2023 SANTRO KAUR 2611002WL012953 SANTRO KAUR 00415 SBIN0050048 564 564 Processed 10/01/2023 7799275866 SANTRO KAUR ICICI BANK LTD(508534)
103 RAMPURA PB-11-002-024-001/28
(MANSA KHURD) 		2611002000NRG23040120230320184 04/01/2023 LAKHVIR KAUR 2611002WL012953 LAKHVIR KAUR 00415 SBIN0050048 846 846 Processed 10/01/2023 7799275872 MRS LAKHVIR KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
104 RAMPURA PB-11-002-024-001/30
(MANSA KHURD) 		2611002000NRG23040120230320185 04/01/2023 VEERPAL KAUR 2611002WL012953 VEERPAL KAUR 00415 SBIN0050048 846 846 Processed 10/01/2023 7799275874 VIRPAL KAUR W/O KULWANT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
105 RAMPURA PB-11-002-024-001/31
(MANSA KHURD) 		2611002000NRG23040120230320186 04/01/2023 MANPREET KAUR 2611002WL012953 MANPREET KAUR 00415 SBIN0050048 846 846 Processed 10/01/2023 7799275873 MS MANPREET KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
106 RAMPURA PB-11-002-024-001/32
(MANSA KHURD) 		2611002000NRG23040120230320187 04/01/2023 CHARNJEET KAUR 2611002WL012953 CHARNJEET KAUR 00415 SBIN0050048 846 846 Processed 10/01/2023 7799275886 MS CHARANJIT KAUR WO JAGGA SINGH STATE BANK OF INDIA(508548)
107 RAMPURA PB-11-002-024-001/33
(MANSA KHURD) 		2611002000NRG23040120230320188 04/01/2023 GURMIT KAUR 2611002WL012953 GURMIT KAUR 00415 SBIN0050048 846 846 Processed 10/01/2023 7799275862 GURMIT KAUR ICICI BANK LTD(508534)
108 RAMPURA PB-11-002-024-001/34
(MANSA KHURD) 		2611002000NRG23040120230320189 04/01/2023 SHINDER KAUR 2611002WL012953 SHINDER KAUR 00415 SBIN0050048 846 846 Processed 10/01/2023 7799275871 Mrs. SHINDER KAUR CENTRAL BANK OF INDIA(607115)
109 RAMPURA PB-11-002-024-001/35
(MANSA KHURD) 		2611002000NRG23040120230320190 04/01/2023 SIKANDER KAUR 2611002WL012953 SIKANDER KAUR 00415 SBIN0050048 564 564 Processed 10/01/2023 7799275870 MRS SIKHANDER KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
110 RAMPURA PB-11-002-024-001/37
(MANSA KHURD) 		2611002000NRG23040120230320192 04/01/2023 GURTEJ SINGH 2611002WL012953 GURTEJ SINGH 00415 SBIN0050048 282 282 Processed 10/01/2023 7799275884 MR GURTEJ SINGH SO MOHINDER SINGH STATE BANK OF INDIA(508548)
111 RAMPURA PB-11-002-024-001/37
(MANSA KHURD) 		2611002000NRG23040120230320193 04/01/2023 JASPAL KAUR 2611002WL012953 JASPAL KAUR 00415 SBIN0050048 846 846 Processed 10/01/2023 7799275885 MS JASPAL KAUR WO TEJA SINGH STATE BANK OF INDIA(508548)
112 RAMPURA PB-11-002-024-001/38
(MANSA KHURD) 		2611002000NRG23040120230320194 04/01/2023 HAKKAM SINGH 2611002WL012953 HAKKAM SINGH 00415 SBIN0050048 846 846 Processed 10/01/2023 7799275883 MR HAKAM SINGH SO GURDIAL SINGH STATE BANK OF INDIA(508548)
113 RAMPURA PB-11-002-024-001/39
(MANSA KHURD) 		2611002000NRG23040120230320196 04/01/2023 CHARANJIT KAUR 2611002WL012953 CHARANJIT KAUR 00415 SBIN0050048 1128 1128 Processed 10/01/2023 7799275926 CHARANJIT KAUR CANARA BANK(508532)
114 RAMPURA PB-11-002-024-001/39
(MANSA KHURD) 		2611002000NRG23040120230320195 04/01/2023 SUKHDEEP KAUR 2611002WL012953 SUKHDEEP KAUR 00415 SBIN0050048 1128 1128 Processed 10/01/2023 7799275864 SUKHDEEP KAUR ICICI BANK LTD(508534)
115 RAMPURA PB-11-002-024-001/4
(MANSA KHURD) 		2611002000NRG23040120230320197 04/01/2023 SUKHDEEP KAUR 2611002WL012953 SUKHDEEP KAUR 00415 SBIN0050048 846 846 Processed 10/01/2023 7799275890 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
116 RAMPURA PB-11-002-024-001/41
(MANSA KHURD) 		2611002000NRG23040120230320199 04/01/2023 NIRMALJEET KAUR 2611002WL012953 NIRMALJEET KAUR 00415 SBIN0050048 846 846 Processed 10/01/2023 7799275943 MRS NIRMALJIT KAUR STATE BANK OF INDIA(508548)
117 RAMPURA PB-11-002-024-001/42
(MANSA KHURD) 		2611002000NRG23040120230320201 04/01/2023 KHUSHWINDER KAUR 2611002WL012953 KHUSHWINDER KAUR 00415 SBIN0050048 846 846 Processed 10/01/2023 7799275942 MRS KHUSHWINDER KAUR STATE BANK OF INDIA(508548)
118 RAMPURA PB-11-002-024-001/42
(MANSA KHURD) 		2611002000NRG23040120230320200 04/01/2023 SUKHPAL KAUR 2611002WL012953 SUKHPAL KAUR 00415 SBIN0050048 1128 1128 Processed 10/01/2023 7799275921 SUKHPAL KAUR ICICI BANK LTD(508534)
119 RAMPURA PB-11-002-024-001/45
(MANSA KHURD) 		2611002000NRG23040120230320202 04/01/2023 jasveer kaur 2611002WL012953 jasveer kaur 00415 SBIN0050048 1128 1128 Processed 10/01/2023 7799275920 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
120 RAMPURA PB-11-002-024-001/46
(MANSA KHURD) 		2611002000NRG23040120230320203 04/01/2023 NASHIB KAUR 2611002WL012953 NASHIB KAUR 00415 SBIN0050048 1128 1128 Processed 10/01/2023 7799275944 MRS NASIB KAUR STATE BANK OF INDIA(508548)
121 RAMPURA PB-11-002-024-001/48
(MANSA KHURD) 		2611002000NRG23040120230320204 04/01/2023 HARBANS SINGH 2611002WL012953 HARBANS SINGH 00415 SBIN0050048 1128 1128 Processed 10/01/2023 7799275849 HARBAN SINGH ICICI BANK LTD(508534)
122 RAMPURA PB-11-002-024-001/49
(MANSA KHURD) 		2611002000NRG23040120230320205 04/01/2023 BALJIT KAUR 2611002WL012953 BALJIT KAUR 00415 SBIN0050048 846 846 Processed 10/01/2023 7799275918 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
123 RAMPURA PB-11-002-024-001/5
(MANSA KHURD) 		2611002000NRG23040120230320206 04/01/2023 SARBJIT KAUR 2611002WL012953 SARBJIT KAUR 00415 SBIN0050048 1128 1128 Processed 10/01/2023 7799275919 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
124 RAMPURA PB-11-002-024-001/54
(MANSA KHURD) 		2611002000NRG23040120230320209 04/01/2023 JASWINDER KAUR 2611002WL012953 JASWINDER KAUR 00415 SBIN0050048 1128 1128 Processed 10/01/2023 7799275929 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
125 RAMPURA PB-11-002-024-001/57
(MANSA KHURD) 		2611002000NRG23040120230320210 04/01/2023 HARJEET KAUR 2611002WL012953 HARJEET KAUR 00415 SBIN0050048 1128 1128 Processed 10/01/2023 7799275928 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
126 RAMPURA PB-11-002-024-001/58
(MANSA KHURD) 		2611002000NRG23040120230320211 04/01/2023 SIKANDER KAUR 2611002WL012953 SIKANDER KAUR 00415 SBIN0050048 846 846 Processed 10/01/2023 7799275924 MRS SIKANDER KAUR STATE BANK OF INDIA(508548)
127 RAMPURA PB-11-002-024-001/6
(MANSA KHURD) 		2611002000NRG23040120230320212 04/01/2023 JASWINDER KAUR. 2611002WL012953 JASWINDER KAUR. 00415 SBIN0050048 846 846 Rejected 10/01/2023 7799275889 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 RAMPURA PB-11-002-024-001/61
(MANSA KHURD) 		2611002000NRG23040120230320213 04/01/2023 PARMJIT KAUR 2611002WL012953 PARMJIT KAUR 00415 SBIN0050048 1128 1128 Processed 10/01/2023 7799275922 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
129 RAMPURA PB-11-002-024-001/62
(MANSA KHURD) 		2611002000NRG23040120230320214 04/01/2023 GURMAIL KAUR 2611002WL012953 GURMAIL KAUR 00415 SBIN0050048 1128 1128 Processed 10/01/2023 7799275927 GURMAIL KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
130 RAMPURA PB-11-002-024-001/68
(MANSA KHURD) 		2611002000NRG23040120230320216 04/01/2023 sukhvinder kaur 2611002WL012953 sukhvinder kaur 00415 SBIN0050048 1128 1128 Processed 10/01/2023 7799275925 MRS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
131 RAMPURA PB-11-002-024-001/69
(MANSA KHURD) 		2611002000NRG23040120230320217 04/01/2023 SURJIT KAUR 2611002WL012953 SURJIT KAUR 00415 SBIN0050048 1128 1128 Processed 10/01/2023 7799275861 SURJIT KAUR ICICI BANK LTD(508534)
132 RAMPURA PB-11-002-024-001/71
(MANSA KHURD) 		2611002000NRG23040120230320218 04/01/2023 GULBANT KAUR 2611002WL012953 GULBANT KAUR 00415 SBIN0050048 282 282 Processed 10/01/2023 7799275850 GURBANT KAUR ICICI BANK LTD(508534)
133 RAMPURA PB-11-002-024-001/81
(MANSA KHURD) 		2611002000NRG23040120230320224 04/01/2023 PARAMJIT KAUR 2611002WL012953 PARAMJIT KAUR 00415 SBIN0050048 1128 1128 Processed 10/01/2023 7799275863 PARAMJIT KAUR ICICI BANK LTD(508534)
134 RAMPURA PB-11-002-024-001/89
(MANSA KHURD) 		2611002000NRG23040120230320227 04/01/2023 KARAMJIT KAUR 2611002WL012953 KARAMJIT KAUR 00415 SBIN0050048 846 846 Processed 10/01/2023 7799275923 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
135 RAMPURA PB-11-002-024-001/93
(MANSA KHURD) 		2611002000NRG23040120230320229 04/01/2023 GURNAM SINGH 2611002WL012953 GURNAM SINGH 00415 SBIN0050048 1128 1128 Processed 10/01/2023 7799275911 MR GURNAM SINGH STATE BANK OF INDIA(508548)
136 RAMPURA PB-11-002-028-001/1
(RAMNVAS) 		2611002000NRG23040120230318877 04/01/2023 MOHINDER SINGH 2611002WL012893 MOHINDER SINGH 00415 SBIN0050048 1692 1692 Processed 10/01/2023 7799275887 MOHINDER SINGH ICICI BANK LTD(508534)
137 RAMPURA PB-11-002-028-001/111
(RAMNVAS) 		2611002000NRG23040120230318878 04/01/2023 SUKHDEV SINGH 2611002WL012893 SUKHDEV SINGH 00415 SBIN0050048 1692 1692 Processed 10/01/2023 7799275831 SUKHDEV SINGH S/O JANGIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
138 RAMPURA PB-11-002-028-001/21
(RAMNVAS) 		2611002000NRG23040120230318879 04/01/2023 CHANAN SINGH 2611002WL012893 CHANAN SINGH 00415 SBIN0050048 1692 1692 Processed 10/01/2023 7799275877 MR CHANAN SINGH SO JAILA SINGH STATE BANK OF INDIA(508548)
SubTotal 50478 50478
139 RAMPURA PB-11-001-005-001/12
(BURJ MANSHAHIA) 		2611001000NRG23040120230319756 04/01/2023 JANGIR KAUR 2611001WL012931 JANGIR KAUR 00415 SBIN0050055 282 282 Processed 10/01/2023 7799275959 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
140 RAMPURA PB-11-001-005-001/17
(BURJ MANSHAHIA) 		2611001000NRG23040120230319762 04/01/2023 SHINDER KAUR 2611001WL012931 SHINDER KAUR 00415 SBIN0050055 1128 1128 Processed 10/01/2023 7799275915 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
141 RAMPURA PB-11-001-005-001/23
(BURJ MANSHAHIA) 		2611001000NRG23040120230319765 04/01/2023 SHINGARA SINGH 2611001WL012931 SHINGARA SINGH 00415 SBIN0050055 1128 1128 Processed 10/01/2023 7799275888 MR SHINGARA SINGH STATE BANK OF INDIA(508548)
142 RAMPURA PB-11-001-005-001/25
(BURJ MANSHAHIA) 		2611001000NRG23040120230319766 04/01/2023 LAKHVEER SINGH 2611001WL012931 LAKHVEER SINGH 00415 SBIN0050055 282 282 Processed 10/01/2023 7799275898 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
143 RAMPURA PB-11-001-005-001/30
(BURJ MANSHAHIA) 		2611001000NRG23040120230319768 04/01/2023 SHINDER KAUR 2611001WL012931 SHINDER KAUR 00415 SBIN0050055 1128 1128 Processed 10/01/2023 7799275912 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
144 RAMPURA PB-11-001-005-001/33
(BURJ MANSHAHIA) 		2611001000NRG23040120230319770 04/01/2023 KAKA SINGH 2611001WL012931 KAKA SINGH 00415 SBIN0050055 846 846 Processed 10/01/2023 7799275932 KAKA SINGH SO BAHADAR SINGH BANK OF INDIA(508505)
145 RAMPURA PB-11-001-005-001/33
(BURJ MANSHAHIA) 		2611001000NRG23040120230319769 04/01/2023 KARAMJIT KAUR 2611001WL012931 KARAMJIT KAUR 00415 SBIN0050055 1128 1128 Processed 10/01/2023 7799275909 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
146 RAMPURA PB-11-001-005-001/34
(BURJ MANSHAHIA) 		2611001000NRG23040120230319771 04/01/2023 CHARANJIT KAUR 2611001WL012931 CHARANJIT KAUR 00415 SBIN0050055 846 846 Processed 10/01/2023 7799275910 CHARANJIT KAUR W/O BINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
147 RAMPURA PB-11-001-005-001/36
(BURJ MANSHAHIA) 		2611001000NRG23040120230319772 04/01/2023 NELLAM RANI 2611001WL012931 NELLAM RANI 00415 SBIN0050055 846 846 Processed 10/01/2023 7799275956 NEELAM DEVI HDFC BANK LTD(607152)
148 RAMPURA PB-11-001-005-001/37
(BURJ MANSHAHIA) 		2611001000NRG23040120230319773 04/01/2023 MOHINDER KAUR 2611001WL012931 MOHINDER KAUR 00415 SBIN0050055 846 846 Processed 10/01/2023 7799275938 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
149 RAMPURA PB-11-001-005-001/38
(BURJ MANSHAHIA) 		2611001000NRG23040120230319774 04/01/2023 ranjeet kaur 2611001WL012931 ranjeet kaur 00415 SBIN0050055 1128 1128 Processed 10/01/2023 7799275913 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
150 RAMPURA PB-11-001-005-001/40
(BURJ MANSHAHIA) 		2611001000NRG23040120230319775 04/01/2023 GURMAIL KAUR 2611001WL012931 GURMAIL KAUR 00415 SBIN0050055 1128 1128 Processed 10/01/2023 7799275937 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
151 RAMPURA PB-11-001-005-001/43
(BURJ MANSHAHIA) 		2611001000NRG23040120230319777 04/01/2023 SARABJIT KAUR 2611001WL012931 SARABJIT KAUR 00415 SBIN0050055 1128 1128 Processed 10/01/2023 7799275914 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
152 RAMPURA PB-11-001-005-001/44
(BURJ MANSHAHIA) 		2611001000NRG23040120230319778 04/01/2023 VEERPAL KAUR 2611001WL012931 VEERPAL KAUR 00415 SBIN0050055 564 564 Processed 10/01/2023 7799275852 MR GURBAKHSH SINGH STATE BANK OF INDIA(508548)
153 RAMPURA PB-11-001-005-001/45
(BURJ MANSHAHIA) 		2611001000NRG23040120230319779 04/01/2023 HARDEEP KAUR 2611001WL012931 HARDEEP KAUR 00415 SBIN0050055 846 846 Processed 10/01/2023 7799275853 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
154 RAMPURA PB-11-001-005-001/47
(BURJ MANSHAHIA) 		2611001000NRG23040120230319780 04/01/2023 KULDEEP SINGH 2611001WL012931 KULDEEP SINGH 00415 SBIN0050055 564 564 Processed 10/01/2023 7799275851 KULDEEP SINGH HDFC BANK LTD(607152)
155 RAMPURA PB-11-001-005-001/58
(BURJ MANSHAHIA) 		2611001000NRG23040120230319784 04/01/2023 KULDEEP KAUR 2611001WL012931 KULDEEP KAUR 00415 SBIN0050055 1128 1128 Processed 10/01/2023 7799275955 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
156 RAMPURA PB-11-001-005-001/62
(BURJ MANSHAHIA) 		2611001000NRG23040120230319787 04/01/2023 Swaranjit Kaur 2611001WL012931 Swaranjit Kaur 00415 SBIN0050055 1128 1128 Processed 10/01/2023 7799275834 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
157 RAMPURA PB-11-001-005-001/8
(BURJ MANSHAHIA) 		2611001000NRG23040120230319789 04/01/2023 SUKHDEV KAUR 2611001WL012931 SUKHDEV KAUR 00415 SBIN0050055 1128 1128 Processed 10/01/2023 7799275933 SUKHDEV KAUR ICICI BANK LTD(508534)
158 RAMPURA PB-11-001-006-001/15
(CHOTIAN) 		2611001000NRG23040120230319584 04/01/2023 SUKHDEV KAUR 2611001WL012915 SUKHDEV KAUR 00415 SBIN0050055 1128 1128 Processed 10/01/2023 7799275896 SUKHDEV KAUR ICICI BANK LTD(508534)
159 RAMPURA PB-11-001-006-001/175
(CHOTIAN) 		2611001000NRG23040120230319588 04/01/2023 Jeet Kaur 2611001WL012915 Jeet Kaur 00415 SBIN0050055 846 846 Processed 10/01/2023 7799275908 MRS JIT KAUR STATE BANK OF INDIA(508548)
160 RAMPURA PB-11-001-006-001/20
(CHOTIAN) 		2611001000NRG23040120230319590 04/01/2023 VEERPAL KAUR 2611001WL012915 VEERPAL KAUR 00415 SBIN0050055 1128 1128 Processed 10/01/2023 7799275894 MRS BIRPAL KAUR STATE BANK OF INDIA(508548)
161 RAMPURA PB-11-001-006-001/22
(CHOTIAN) 		2611001000NRG23040120230319591 04/01/2023 Papa singh 2611001WL012915 Papa singh 00415 SBIN0050055 1128 1128 Processed 10/01/2023 7799275892 PAPPA SINGH HDFC BANK LTD(607152)
162 RAMPURA PB-11-001-006-001/32
(CHOTIAN) 		2611001000NRG23040120230319592 04/01/2023 BIMLA DEVI 2611001WL012915 BIMLA DEVI 00415 SBIN0050055 1128 1128 Processed 10/01/2023 7799275858 BIMLA ICICI BANK LTD(508534)
163 RAMPURA PB-11-001-006-001/35
(CHOTIAN) 		2611001000NRG23040120230319593 04/01/2023 JASVIR KAUR 2611001WL012915 JASVIR KAUR 00415 SBIN0050055 564 564 Processed 10/01/2023 7799275882 MRS JASVIR KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
164 RAMPURA PB-11-001-006-001/44
(CHOTIAN) 		2611001000NRG23040120230319595 04/01/2023 SUKHCHAIN SINGH 2611001WL012915 SUKHCHAIN SINGH 00415 SBIN0050055 846 846 Processed 10/01/2023 7799275936 SUKHCHAIN SINGH SO GURDEV SINGH BANK OF INDIA(508505)
165 RAMPURA PB-11-001-006-001/45
(CHOTIAN) 		2611001000NRG23040120230319597 04/01/2023 VEERPAL KAUR 2611001WL012915 VEERPAL KAUR 00415 SBIN0050055 1128 1128 Processed 10/01/2023 7799275897 VEERPAL KAUR ICICI BANK LTD(508534)
166 RAMPURA PB-11-001-006-001/51-A
(CHOTIAN) 		2611001000NRG23040120230319598 04/01/2023 MANJIT KAUR 2611001WL012915 MANJIT KAUR 00415 SBIN0050055 1128 1128 Processed 10/01/2023 7799275916 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
167 RAMPURA PB-11-001-006-001/55-B
(CHOTIAN) 		2611001000NRG23040120230319600 04/01/2023 TEJ KAUR 2611001WL012915 TEJ KAUR 00415 SBIN0050055 846 846 Processed 10/01/2023 7799275895 MRS GURTEJ KAUR STATE BANK OF INDIA(508548)
168 RAMPURA PB-11-001-006-001/57-B
(CHOTIAN) 		2611001000NRG23040120230319601 04/01/2023 MAKHAN SINGH 2611001WL012915 MAKHAN SINGH 00415 SBIN0050055 1128 1128 Processed 10/01/2023 7799275900 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
169 RAMPURA PB-11-001-006-001/62-A
(CHOTIAN) 		2611001000NRG23040120230319602 04/01/2023 GURCHARAN SINGH 2611001WL012915 GURCHARAN SINGH 00415 SBIN0050055 282 282 Processed 10/01/2023 7799275859 MR GURCHARAN SINGH CDPO STATE BANK OF INDIA(508548)
170 RAMPURA PB-11-001-006-001/69-A
(CHOTIAN) 		2611001000NRG23040120230319604 04/01/2023 Lovepreet Singh 2611001WL012915 Lovepreet Singh 00415 SBIN0050055 1128 1128 Processed 10/01/2023 7799275960 MR LOVEPREET SINGH STATE BANK OF INDIA(508548)
171 RAMPURA PB-11-001-006-001/7-A
(CHOTIAN) 		2611001000NRG23040120230319605 04/01/2023 BHOLA SINGH 2611001WL012915 BHOLA SINGH 00415 SBIN0050055 564 564 Processed 10/01/2023 7799275830 MR BHOLA SINGH STATE BANK OF INDIA(508548)
172 RAMPURA PB-11-001-006-001/73
(CHOTIAN) 		2611001000NRG23040120230319607 04/01/2023 PARAMJIT KAUR 2611001WL012915 PARAMJIT KAUR 00415 SBIN0050055 846 846 Processed 10/01/2023 7799275941 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
173 RAMPURA PB-11-001-006-001/80-A
(CHOTIAN) 		2611001000NRG23040120230319609 04/01/2023 Sarbjeet kaur 2611001WL012915 Sarbjeet kaur 00415 SBIN0050055 1128 1128 Processed 10/01/2023 7799275935 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
174 RAMPURA PB-11-001-006-001/81
(CHOTIAN) 		2611001000NRG23040120230319610 04/01/2023 AMARJIT KAUR 2611001WL012915 AMARJIT KAUR 00415 SBIN0050055 1128 1128 Processed 10/01/2023 7799275940 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
175 RAMPURA PB-11-001-006-001/86-A
(CHOTIAN) 		2611001000NRG23040120230319613 04/01/2023 veerpal kaur 2611001WL012915 veerpal kaur 00415 SBIN0050055 564 564 Processed 10/01/2023 7799275939 VEERPAL KAUR HDFC BANK LTD(607152)
176 RAMPURA PB-11-001-006-001/87-A
(CHOTIAN) 		2611001000NRG23040120230319614 04/01/2023 GURPREET SINGH 2611001WL012915 GURPREET SINGH 00415 SBIN0050055 1128 1128 Processed 10/01/2023 7799275917 GURPREET SINGH PUNJAB NATIONAL BANK(508568)
177 RAMPURA PB-11-001-006-001/93
(CHOTIAN) 		2611001000NRG23040120230319615 04/01/2023 MAGAR SINGH 2611001WL012915 MAGAR SINGH 00415 SBIN0050055 846 846 Processed 10/01/2023 7799275860 MAGHAR SINGH HDFC BANK LTD(607152)
SubTotal 35814 35814
178 RAMPURA PB-11-001-005-001/2
(BURJ MANSHAHIA) 		2611001000NRG23040120230319763 04/01/2023 KARTAR SINGH 2611001WL012931 KARTAR SINGH 00415 SBIN0050059 1128 1128 Processed 10/01/2023 7799275854 MR KARTAR SINGH STATE BANK OF INDIA(508548)
179 RAMPURA PB-11-002-029-001/109
(RAMPURA) 		2611002000NRG23040120230318934 04/01/2023 KULWANT KAUR . 2611002WL012895 KULWANT KAUR . 00415 SBIN0050059 1692 1692 Processed 10/01/2023 7799275949 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 2820 2820
180 RAMPURA PB-11-002-003-001/239
(BALLO) 		2611002000NRG23040120230319685 04/01/2023 BIKKAR SINGH 2611002WL012921 BIKKAR SINGH 00415 SBIN0050293 1692 1692 Processed 10/01/2023 7799275930 MR BIKAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
181 RAMPURA PB-11-002-024-001/233
(MANSA KHURD) 		2611002000NRG23040120230320182 04/01/2023 Kuldeep Kaur 2611002WL012953 Kuldeep Kaur 00415 SBIN0050297 846 846 Processed 10/01/2023 7799275819 KULDEEP KAUR D/O BAHADAR SINGH BANK OF BARODA(606985)
SubTotal 846 846
182 RAMPURA PB-11-002-024-001/17
(MANSA KHURD) 		2611002000NRG23040120230320174 04/01/2023 SISANPAL SINGH 2611002WL012953 SISANPAL SINGH 00415 SBIN0050368 1128 1128 Processed 10/01/2023 7799275904 MR SISHANPAL SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 1128 1128
183 RAMPURA PB-11-002-029-001/179
(RAMPURA) 		2611002000NRG23040120230318943 04/01/2023 Maleet Singh 2611002WL012895 Maleet Singh 00415 SBIN0050855 1692 1692 Processed 10/01/2023 7799275891 MR MALKIT SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
184 RAMPURA PB-11-002-003-001/206
(BALLO) 		2611002000NRG23040120230319684 04/01/2023 BHURRA SINGH 2611002WL012921 BHURRA SINGH 00415 SBIN0051284 1692 1692 Processed 10/01/2023 7799275893 BHURA SINGH ICICI BANK LTD(508534)
SubTotal 1692 1692
185 RAMPURA PB-11-002-024-001/101
(MANSA KHURD) 		2611002000NRG23040120230320167 04/01/2023 RAMANDEEP KAUR 2611002WL012953 RAMANDEEP KAUR 00415 SBIN0051357 846 846 Processed 10/01/2023 7799275953 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
186 RAMPURA PB-11-002-024-001/19
(MANSA KHURD) 		2611002000NRG23040120230320176 04/01/2023 KULWANT KAUR 2611002WL012953 KULWANT KAUR 00415 SBIN0051357 1128 1128 Processed 10/01/2023 7799275951 KULWANT KAUR CANARA BANK(508532)
187 RAMPURA PB-11-002-024-001/36
(MANSA KHURD) 		2611002000NRG23040120230320191 04/01/2023 Mandeep kaur 2611002WL012953 Mandeep kaur 00415 SBIN0051357 282 282 Processed 10/01/2023 7799275958 MRS MANDEEP KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
188 RAMPURA PB-11-002-024-001/40
(MANSA KHURD) 		2611002000NRG23040120230320198 04/01/2023 SUKHPREET KAUR 2611002WL012953 SUKHPREET KAUR 00415 SBIN0051357 1128 1128 Processed 10/01/2023 7799275947 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
189 RAMPURA PB-11-002-024-001/51
(MANSA KHURD) 		2611002000NRG23040120230320207 04/01/2023 KULWINDER KAUR 2611002WL012953 KULWINDER KAUR 00415 SBIN0051357 1128 1128 Processed 10/01/2023 7799275945 MRS KULWINDER KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
190 RAMPURA PB-11-002-024-001/53
(MANSA KHURD) 		2611002000NRG23040120230320208 04/01/2023 GURDEEP KAUR 2611002WL012953 GURDEEP KAUR 00415 SBIN0051357 1128 1128 Rejected 10/01/2023 7799275954 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 RAMPURA PB-11-002-024-001/67
(MANSA KHURD) 		2611002000NRG23040120230320215 04/01/2023 kulwinder kaur 2611002WL012953 kulwinder kaur 00415 SBIN0051357 1128 1128 Processed 10/01/2023 7799275957 MRS KULWINDER KAUR WO JEETA SINGH STATE BANK OF INDIA(508548)
192 RAMPURA PB-11-002-024-001/72
(MANSA KHURD) 		2611002000NRG23040120230320219 04/01/2023 SUKHPAL KAUR 2611002WL012953 SUKHPAL KAUR 00415 SBIN0051357 1128 1128 Processed 10/01/2023 7799275948 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
193 RAMPURA PB-11-002-024-001/74
(MANSA KHURD) 		2611002000NRG23040120230320220 04/01/2023 BALJIT KAUR 2611002WL012953 BALJIT KAUR 00415 SBIN0051357 846 846 Rejected 10/01/2023 7799275950 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 RAMPURA PB-11-002-024-001/76
(MANSA KHURD) 		2611002000NRG23040120230320221 04/01/2023 JASWINDER KAUR 2611002WL012953 JASWINDER KAUR 00415 SBIN0051357 564 564 Processed 10/01/2023 7799275899 JASWINDER KAUR ICICI BANK LTD(508534)
195 RAMPURA PB-11-002-024-001/77
(MANSA KHURD) 		2611002000NRG23040120230320222 04/01/2023 RAJPREET KAUR 2611002WL012953 RAJPREET KAUR 00415 SBIN0051357 1128 1128 Processed 10/01/2023 7799275952 MRS RAJPREET KAUR STATE BANK OF INDIA(508548)
196 RAMPURA PB-11-002-024-001/83
(MANSA KHURD) 		2611002000NRG23040120230320225 04/01/2023 MANJIT KAUR 2611002WL012953 MANJIT KAUR 00415 SBIN0051357 1128 1128 Processed 10/01/2023 7799275946 MANJIT KAUR ICICI BANK LTD(508534)
197 RAMPURA PB-11-002-024-001/84
(MANSA KHURD) 		2611002000NRG23040120230320226 04/01/2023 HARPREET KAUR 2611002WL012953 HARPREET KAUR 00415 SBIN0051357 1128 1128 Processed 10/01/2023 7799275820 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
198 RAMPURA PB-11-002-024-001/91
(MANSA KHURD) 		2611002000NRG23040120230320228 04/01/2023 SIMARJIT KAUR 2611002WL012953 SIMARJIT KAUR 00415 SBIN0051357 1128 1128 Processed 10/01/2023 7799275829 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 13818 13818
199 RAMPURA PB-11-001-006-001/17-B
(CHOTIAN) 		2611001000NRG23040120230319587 04/01/2023 Jagpal Singh 2611001WL012915 Jagpal Singh 00468 UBIN0567493 282 282 Processed 10/01/2023 7799275963 GOGI SINGH PUNJAB NATIONAL BANK(508568)
200 RAMPURA PB-11-002-029-001/148
(RAMPURA) 		2611002000NRG23040120230318939 04/01/2023 KULDIP KAUR 2611002WL012895 KULDIP KAUR 00468 UBIN0567493 564 564 Processed 10/01/2023 7799275964 KULDEEP KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
201 RAMPURA PB-11-002-029-001/149
(RAMPURA) 		2611002000NRG23040120230318940 04/01/2023 SATPAAL SINGH 2611002WL012895 SATPAAL SINGH 00468 UBIN0567493 1410 1410 Processed 10/01/2023 7799275962 SATPAL SINGH PUNJAB NATIONAL BANK(508568)
202 RAMPURA PB-11-002-029-001/150
(RAMPURA) 		2611002000NRG23040120230318941 04/01/2023 SUKHPAAL KAUR 2611002WL012895 SUKHPAAL KAUR 00468 UBIN0567493 1692 1692 Processed 10/01/2023 7799275967 SUKHPAL KAUR W/O DARSHAN SINGH UNION BANK OF INDIA(508500)
203 RAMPURA PB-11-002-029-001/179
(RAMPURA) 		2611002000NRG23040120230318944 04/01/2023 Rajinder Kaur 2611002WL012895 Rajinder Kaur 00468 UBIN0567493 1128 1128 Processed 10/01/2023 7799275965 RAJINDER KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
204 RAMPURA PB-11-002-029-001/230
(RAMPURA) 		2611002000NRG23040120230318872 04/01/2023 Sukhdev Singh 2611002WL012892 Sukhdev Singh 00468 UBIN0567493 1410 1410 Processed 10/01/2023 7799275966 SUKHDEV SINGH SO SANTRAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6486 6486
205 RAMPURA PB-11-001-005-001/55
(BURJ MANSHAHIA) 		2611001000NRG23040120230319783 04/01/2023 Jatinderjeet Kaur 2611001WL012931 Jatinderjeet Kaur 00468 UBIN0931951 1128 1128 Processed 10/01/2023 7799275848 JATINDERJIT KAUR WIFE OF GURPREET SINGH UNION BANK OF INDIA(508500)
SubTotal 1128 1128
206 RAMPURA PB-11-002-016-001/12
(JEHTUKE) 		2611002000NRG23040120230318882 04/01/2023 KUSHALIYA KAUR 2611002WL012894 KUSHALIYA KAUR 307 PSIB0SGB002 1128 1128 Processed 10/01/2023 7799276003 KUSHALIYA PUNJAB GRAMIN BANK(607138)
207 RAMPURA PB-11-002-016-001/134
(JEHTUKE) 		2611002000NRG23040120230318887 04/01/2023 JAGGA SINGH 2611002WL012894 JAGGA SINGH 307 PSIB0SGB002 846 846 Processed 10/01/2023 7799276002 JAGGA SINGH HDFC BANK LTD(607152)
208 RAMPURA PB-11-002-016-001/140
(JEHTUKE) 		2611002000NRG23040120230318888 04/01/2023 NIKKA SINGH 2611002WL012894 NIKKA SINGH 307 PSIB0SGB002 846 846 Processed 10/01/2023 7799275813 NIKKA SINGH PUNJAB GRAMIN BANK(607138)
209 RAMPURA PB-11-002-016-001/185
(JEHTUKE) 		2611002000NRG23040120230318894 04/01/2023 SIDHU SINGH 2611002WL012894 SIDHU SINGH 307 PSIB0SGB002 1128 1128 Processed 10/01/2023 7799275816 SINDHU SINGH PUNJAB GRAMIN BANK(607138)
210 RAMPURA PB-11-002-016-001/197
(JEHTUKE) 		2611002000NRG23040120230318897 04/01/2023 VEERPAL KAUR 2611002WL012894 VEERPAL KAUR 307 PSIB0SGB002 1128 1128 Processed 10/01/2023 7799276009 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
211 RAMPURA PB-11-002-016-001/209
(JEHTUKE) 		2611002000NRG23040120230318899 04/01/2023 SITO 2611002WL012894 SITO 307 PSIB0SGB002 846 846 Processed 10/01/2023 7799276008 SITO PUNJAB GRAMIN BANK(607138)
212 RAMPURA PB-11-002-016-001/211
(JEHTUKE) 		2611002000NRG23040120230318900 04/01/2023 BHURRI KAUR 2611002WL012894 BHURRI KAUR 307 PSIB0SGB002 1128 1128 Processed 10/01/2023 7799276010 BHURI PUNJAB GRAMIN BANK(607138)
213 RAMPURA PB-11-002-016-001/230
(JEHTUKE) 		2611002000NRG23040120230318904 04/01/2023 BHOLI KAUR 2611002WL012894 BHOLI KAUR 307 PSIB0SGB002 1128 1128 Processed 10/01/2023 7799275810 BHOLI PUNJAB GRAMIN BANK(607138)
214 RAMPURA PB-11-002-016-001/305
(JEHTUKE) 		2611002000NRG23040120230318915 04/01/2023 SIMRAN KAUR 2611002WL012894 SIMRAN KAUR 307 PSIB0SGB002 1128 1128 Processed 10/01/2023 7799276016 SIMRAN KAUR PUNJAB GRAMIN BANK(607138)
215 RAMPURA PB-11-002-016-001/351
(JEHTUKE) 		2611002000NRG23040120230318918 04/01/2023 VEERPAL KAUR 2611002WL012894 VEERPAL KAUR 307 PSIB0SGB002 1128 1128 Processed 10/01/2023 7799276017 VEERPAL KAUR INDUSIND BANK(607189)
216 RAMPURA PB-11-002-016-001/39
(JEHTUKE) 		2611002000NRG23040120230318920 04/01/2023 AMARJIT KAUR 2611002WL012894 AMARJIT KAUR 307 PSIB0SGB002 1128 1128 Processed 10/01/2023 7799275811 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
217 RAMPURA PB-11-002-016-001/49
(JEHTUKE) 		2611002000NRG23040120230318922 04/01/2023 GURDEV KAUR 2611002WL012894 GURDEV KAUR 307 PSIB0SGB002 1128 1128 Processed 10/01/2023 7799275808 GURDEV KAUR ICICI BANK LTD(508534)
218 RAMPURA PB-11-002-016-001/64
(JEHTUKE) 		2611002000NRG23040120230318925 04/01/2023 NAIB SINGH 2611002WL012894 NAIB SINGH 307 PSIB0SGB002 846 846 Processed 10/01/2023 7799275812 NAIB SINGH HDFC BANK LTD(607152)
SubTotal 13536 13536
Total 228138 228138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_040123APB_FTO_97650 Bank of India BKID0006362 RAMPURA PHUL 2256
2 RAMPURA PB2611002_040123APB_FTO_97650 Canara Bank CNRB0006735 BHUCHO MANDI 564
3 RAMPURA PB2611002_040123APB_FTO_97650 Central Bank Of India CBIN0280326 BHUCHHU MANDI 2820
4 RAMPURA PB2611002_040123APB_FTO_97650 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 4794
5 RAMPURA PB2611002_040123APB_FTO_97650 HDFC HDFC0001389 RAMPURA PHUL 2256
6 RAMPURA PB2611002_040123APB_FTO_97650 HDFC HDFC0003156 PHUL 3102
7 RAMPURA PB2611002_040123APB_FTO_97650 HDFC HDFC0003972 Jeondan 3102
8 RAMPURA PB2611002_040123APB_FTO_97650 Indian Bank IDIB000R582 Rampura Phul 7050
9 RAMPURA PB2611002_040123APB_FTO_97650 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 21150
10 RAMPURA PB2611002_040123APB_FTO_97650 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 29892
11 RAMPURA PB2611002_040123APB_FTO_97650 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 1692
12 RAMPURA PB2611002_040123APB_FTO_97650 Punjab National Bank PUNB0040300 RAMPURA PHUL 3666
13 RAMPURA PB2611002_040123APB_FTO_97650 Punjab National Bank PUNB0064210 Rampura Phool 3384
14 RAMPURA PB2611002_040123APB_FTO_97650 Punjab National Bank PUNB0347900 TAPA 564
15 RAMPURA PB2611002_040123APB_FTO_97650 Punjab National Bank PUNB0761900 RAMPURA PHUL TOWN PUNJAB 282
16 RAMPURA PB2611002_040123APB_FTO_97650 State Bank of India SBIN0001544 RAMPURA PHUL 4230
17 RAMPURA PB2611002_040123APB_FTO_97650 State Bank of India SBIN0010750 GILL KALAN 6204
18 RAMPURA PB2611002_040123APB_FTO_97650 State Bank of India SBIN0050048 BALANWALI 50478
19 RAMPURA PB2611002_040123APB_FTO_97650 State Bank of India SBIN0050055 PHUL TOWN 35814
20 RAMPURA PB2611002_040123APB_FTO_97650 State Bank of India SBIN0050059 RAMPURA PHUL 2820
21 RAMPURA PB2611002_040123APB_FTO_97650 State Bank of India SBIN0050293 CHAUKE 1692
22 RAMPURA PB2611002_040123APB_FTO_97650 State Bank of India SBIN0050297 MYSER KHANA 846
23 RAMPURA PB2611002_040123APB_FTO_97650 State Bank of India SBIN0050368 BHUCHO MANDI 1128
24 RAMPURA PB2611002_040123APB_FTO_97650 State Bank of India SBIN0050855 RAMPURA BHARTIYA MODEL SCHOOL 1692
25 RAMPURA PB2611002_040123APB_FTO_97650 State Bank of India SBIN0051284 BALLOH 1692
26 RAMPURA PB2611002_040123APB_FTO_97650 State Bank of India SBIN0051357 JHANDUKE 13818
27 RAMPURA PB2611002_040123APB_FTO_97650 Union Bank of India UBIN0567493 Rampura phul 6486
28 RAMPURA PB2611002_040123APB_FTO_97650 Union Bank of India UBIN0931951 RAMPURAPHUL 1128
29 RAMPURA PB2611002_040123APB_FTO_97650 Satluj Gramin Bank PSIB0SGB002 Jethuke 12408
30 RAMPURA PB2611002_040123APB_FTO_97650 Satluj Gramin Bank PSIB0SGB002 SUTLEJ GRAMIN BANK JETHUKE 1128

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