Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:29:26 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611002_170922APB_FTO_56118
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-11-002-019-001/219
(KARIARWALA) 		2611002000NRG23150920220188062 17/09/2022 KAMALJIT KAUR 2611002WL007262 KAMALJIT KAUR 00048 BKID0006362 1692 1692 Processed 21/10/2022 5872058632 KAMALJIT KAUR W/O KALA SINGH BANK OF INDIA(508505)
SubTotal 1692 1692
2 RAMPURA PB-11-001-005-001/29
(BURJ MANSHAHIA) 		2611001000NRG23160920220189990 17/09/2022 BINDER KAUR 2611001WL007362 BINDER KAUR 00114 UTIB0SBCB01 1128 1128 Processed 21/10/2022 5872058592 MRS BINDER KAUR STATE BANK OF INDIA(508548)
3 RAMPURA PB-11-002-002-001/213
(BALIANWALI) 		2611002000NRG23160920220191239 17/09/2022 MUKHTIR KAUR 2611002WL007400 MUKHTIR KAUR 00114 UTIB0SBCB01 1128 1128 Processed 21/10/2022 5872058591 MUKHTIAR KAUR W/O NEK SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
4 RAMPURA PB-11-002-019-001/118
(KARIARWALA) 		2611002000NRG23150920220188030 17/09/2022 SIMARJIT KAUR 2611002WL007262 SIMARJIT KAUR 00114 UTIB0SBCB01 1692 1692 Processed 21/10/2022 5872058662 SIMARJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 3948 3948
5 RAMPURA PB-11-002-005-001/134
(BHUNDAR) 		2611002000NRG23160920220191269 17/09/2022 GURJANT SINGH 2611002WL007401 GURJANT SINGH 00152 HDFC0001389 1692 1692 Processed 21/10/2022 5872058618 MR GURJANT SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
6 RAMPURA PB-11-001-006-001/29
(CHOTIAN) 		2611001000NRG23160920220191218 17/09/2022 KALA SINGH 2611001WL007396 KALA SINGH 00152 HDFC0003156 1410 1410 Processed 21/10/2022 5872058619 MR KALA SINGH STATE BANK OF INDIA(508548)
SubTotal 1410 1410
7 RAMPURA PB-11-002-026-001/123
(PEERKOT) 		2611002000NRG23150920220188012 17/09/2022 KARMJIT KAUR 2611002WL007261 KARMJIT KAUR 00176 IDIB000M671 1410 1410 Processed 21/10/2022 5872058621 Mrs. KARAMJEET KAUR INDIAN BANK(607105)
SubTotal 1410 1410
8 RAMPURA PB-11-001-005-001/6
(BURJ MANSHAHIA) 		2611001000NRG23160920220190009 17/09/2022 Rani Kaur 2611001WL007362 Rani Kaur 00176 IDIB000R582 564 564 Processed 21/10/2022 5872058655 Mrs. RANI KAUR INDIAN BANK(607105)
9 RAMPURA PB-11-002-019-001/129
(KARIARWALA) 		2611002000NRG23150920220188039 17/09/2022 BHOLI KAUR 2611002WL007262 BHOLI KAUR 00176 IDIB000R582 1128 1128 Processed 21/10/2022 5872058622 Mr. BHOLI KAUR INDIAN BANK(607105)
10 RAMPURA PB-11-002-019-001/231
(KARIARWALA) 		2611002000NRG23150920220188068 17/09/2022 MANJEET KAUR 2611002WL007262 MANJEET KAUR 00176 IDIB000R582 1692 1692 Processed 21/10/2022 5872058617 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
11 RAMPURA PB-11-002-019-001/74
(KARIARWALA) 		2611002000NRG23150920220188094 17/09/2022 BALVEER KAUR 2611002WL007262 BALVEER KAUR 00176 IDIB000R582 1128 1128 Processed 21/10/2022 5872058620 BALVEER KAUR ICICI BANK LTD(508534)
SubTotal 4512 4512
12 RAMPURA PB-11-002-016-001/43
(JEHTUKE) 		2611002000NRG23160920220190322 17/09/2022 MAKHAN DIN 2611002WL007368 MAKHAN DIN 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872058598 MAKHAN DEEN SO MAMDIN PUNJAB NATIONAL BANK(508568)
13 RAMPURA PB-11-002-019-001/115
(KARIARWALA) 		2611002000NRG23150920220188028 17/09/2022 NIKI KAUR 2611002WL007262 NIKI KAUR 00352 PUNB0PGB003 282 282 Processed 21/10/2022 5872058595 NIKKI KAUR UNION BANK OF INDIA(508500)
14 RAMPURA PB-11-002-019-001/124
(KARIARWALA) 		2611002000NRG23150920220188036 17/09/2022 MANJIT KAUR 2611002WL007262 MANJIT KAUR 00352 PUNB0PGB003 564 564 Processed 21/10/2022 5872058597 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
15 RAMPURA PB-11-002-019-001/130
(KARIARWALA) 		2611002000NRG23150920220188040 17/09/2022 JASWINDER KAUR 2611002WL007262 JASWINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872058665 JASWINDER KAUR WO HARBANS SINGH PUNJAB GRAMIN BANK(607138)
16 RAMPURA PB-11-002-019-001/169
(KARIARWALA) 		2611002000NRG23150920220188049 17/09/2022 GURMAIL KAUR 2611002WL007262 GURMAIL KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872058608 GURMAIL KAUR PUNJAB GRAMIN BANK(607138)
17 RAMPURA PB-11-002-019-001/178
(KARIARWALA) 		2611002000NRG23150920220188051 17/09/2022 PARMJIT KAUR 2611002WL007262 PARMJIT KAUR 00352 PUNB0PGB003 846 846 Processed 21/10/2022 5872058656 PREM KAUR PUNJAB GRAMIN BANK(607138)
18 RAMPURA PB-11-002-019-001/227
(KARIARWALA) 		2611002000NRG23150920220188067 17/09/2022 KARNAIL SINGH 2611002WL007262 KARNAIL SINGH 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872058593 KARNAIL SINGH ICICI BANK LTD(508534)
19 RAMPURA PB-11-002-019-001/250
(KARIARWALA) 		2611002000NRG23150920220188072 17/09/2022 JERNAIL KAUR 2611002WL007262 JERNAIL KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872058667 JARNAIL KAUR PUNJAB GRAMIN BANK(607138)
20 RAMPURA PB-11-002-019-001/255
(KARIARWALA) 		2611002000NRG23150920220188074 17/09/2022 NASIB KAUR 2611002WL007262 NASIB KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872058668 NASIB KAUR PUNJAB GRAMIN BANK(607138)
21 RAMPURA PB-11-002-019-001/27
(KARIARWALA) 		2611002000NRG23150920220188075 17/09/2022 MUKHTAIR KAUR 2611002WL007262 MUKHTAIR KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872058602 MUKHTIAR KAUR ICICI BANK LTD(508534)
22 RAMPURA PB-11-002-019-001/31
(KARIARWALA) 		2611002000NRG23150920220188079 17/09/2022 AMERJIT KAUR 2611002WL007262 AMERJIT KAUR 00352 PUNB0PGB003 564 564 Processed 21/10/2022 5872058596 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
23 RAMPURA PB-11-002-019-001/54
(KARIARWALA) 		2611002000NRG23150920220188089 17/09/2022 BALJEET KAUR 2611002WL007262 BALJEET KAUR 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872058605 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
24 RAMPURA PB-11-002-019-001/63
(KARIARWALA) 		2611002000NRG23150920220188092 17/09/2022 Jasvir Kaur 2611002WL007262 Jasvir Kaur 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872058600 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 16638 16638
25 RAMPURA PB-11-002-005-001/39
(BHUNDAR) 		2611002000NRG23160920220191270 17/09/2022 GURDEV SINGH 2611002WL007401 GURDEV SINGH 00354 PUNB0064210 1692 1692 Processed 21/10/2022 5872058670 MR GURDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
26 RAMPURA PB-11-001-005-001/19
(BURJ MANSHAHIA) 		2611001000NRG23160920220189985 17/09/2022 KIRNA KAUR 2611001WL007362 KIRNA KAUR 00415 SBIN0010750 1692 1692 Processed 21/10/2022 5872058657 MRS KIRNA STATE BANK OF INDIA(508548)
27 RAMPURA PB-11-001-005-001/42
(BURJ MANSHAHIA) 		2611001000NRG23160920220189999 17/09/2022 JASVEER KAUR 2611001WL007362 JASVEER KAUR 00415 SBIN0010750 846 846 Processed 21/10/2022 5872058610 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
28 RAMPURA PB-11-001-005-001/52
(BURJ MANSHAHIA) 		2611001000NRG23160920220190005 17/09/2022 BALJIT KAUR 2611001WL007362 BALJIT KAUR 00415 SBIN0010750 1692 1692 Processed 21/10/2022 5872058658 MR BALJIT KAUR STATE BANK OF INDIA(508548)
29 RAMPURA PB-11-002-019-001/117
(KARIARWALA) 		2611002000NRG23150920220188029 17/09/2022 BASANT KAUR 2611002WL007262 BASANT KAUR 00415 SBIN0010750 846 846 Processed 21/10/2022 5872058661 BASANT KAUR WO BILLU SINGH PUNJAB GRAMIN BANK(607138)
30 RAMPURA PB-11-002-019-001/121
(KARIARWALA) 		2611002000NRG23150920220188032 17/09/2022 HARPAL KAUR 2611002WL007262 HARPAL KAUR 00415 SBIN0010750 1692 1692 Processed 21/10/2022 5872058612 PAL KAUR ICICI BANK LTD(508534)
31 RAMPURA PB-11-002-019-001/180
(KARIARWALA) 		2611002000NRG23150920220188052 17/09/2022 karamjeet kaur 2611002WL007262 karamjeet kaur 00415 SBIN0010750 1128 1128 Processed 21/10/2022 5872058659 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
32 RAMPURA PB-11-002-019-001/209-A
(KARIARWALA) 		2611002000NRG23150920220188059 17/09/2022 charanjeet kaur 2611002WL007262 charanjeet kaur 00415 SBIN0010750 1410 1410 Processed 21/10/2022 5872058611 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
33 RAMPURA PB-11-002-019-001/247
(KARIARWALA) 		2611002000NRG23150920220188071 17/09/2022 BALJEET KAUR 2611002WL007262 BALJEET KAUR 00415 SBIN0010750 1410 1410 Processed 21/10/2022 5872058613 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
34 RAMPURA PB-11-002-019-001/251
(KARIARWALA) 		2611002000NRG23150920220188073 17/09/2022 SHINDER KAUR 2611002WL007262 SHINDER KAUR 00415 SBIN0010750 1128 1128 Processed 21/10/2022 5872058660 SINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 11844 11844
35 RAMPURA PB-11-002-002-001/180
(BALIANWALI) 		2611002000NRG23160920220191234 17/09/2022 GULAB KAUR 2611002WL007400 GULAB KAUR 00415 SBIN0050048 1410 1410 Rejected 21/10/2022 5872058625 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 RAMPURA PB-11-002-002-001/205
(BALIANWALI) 		2611002000NRG23160920220191237 17/09/2022 GURDEEP KAUR 2611002WL007400 GURDEEP KAUR 00415 SBIN0050048 1410 1410 Processed 21/10/2022 5872058709 MR GURDEEP KAUR STATE BANK OF INDIA(508548)
37 RAMPURA PB-11-002-002-001/207
(BALIANWALI) 		2611002000NRG23160920220191238 17/09/2022 Murti Devi 2611002WL007400 Murti Devi 00415 SBIN0050048 1692 1692 Rejected 21/10/2022 5872058647 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 RAMPURA PB-11-002-002-001/215
(BALIANWALI) 		2611002000NRG23160920220191240 17/09/2022 BALJIT KAUR 2611002WL007400 BALJIT KAUR 00415 SBIN0050048 1410 1410 Processed 21/10/2022 5872058708 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
39 RAMPURA PB-11-002-002-001/217
(BALIANWALI) 		2611002000NRG23160920220191241 17/09/2022 SUKHVINDER KAUR 2611002WL007400 SUKHVINDER KAUR 00415 SBIN0050048 1692 1692 Processed 21/10/2022 5872058717 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
40 RAMPURA PB-11-002-002-001/225
(BALIANWALI) 		2611002000NRG23160920220191242 17/09/2022 MANJEET KAUR 2611002WL007400 MANJEET KAUR 00415 SBIN0050048 1692 1692 Rejected 21/10/2022 5872058624 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 RAMPURA PB-11-002-002-001/228
(BALIANWALI) 		2611002000NRG23160920220191243 17/09/2022 SARABJIT KAUR 2611002WL007400 SARABJIT KAUR 00415 SBIN0050048 1410 1410 Rejected 21/10/2022 5872058716 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
42 RAMPURA PB-11-002-002-001/230
(BALIANWALI) 		2611002000NRG23160920220191244 17/09/2022 SUKDEV SINGH 2611002WL007400 SUKDEV SINGH 00415 SBIN0050048 282 282 Processed 21/10/2022 5872058712 MR SUKHDEV SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
43 RAMPURA PB-11-002-002-001/231
(BALIANWALI) 		2611002000NRG23160920220191245 17/09/2022 Veerpal Kaur 2611002WL007400 Veerpal Kaur 00415 SBIN0050048 1128 1128 Rejected 21/10/2022 5872058638 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 RAMPURA PB-11-002-002-001/241
(BALIANWALI) 		2611002000NRG23160920220191247 17/09/2022 RAJA SINGH 2611002WL007400 RAJA SINGH 00415 SBIN0050048 1692 1692 Processed 21/10/2022 5872058733 MR RAJA SINGH STATE BANK OF INDIA(508548)
45 RAMPURA PB-11-002-002-001/243
(BALIANWALI) 		2611002000NRG23160920220191248 17/09/2022 RANJIT KAUR 2611002WL007400 RANJIT KAUR 00415 SBIN0050048 1410 1410 Rejected 21/10/2022 5872058639 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 RAMPURA PB-11-002-002-001/257
(BALIANWALI) 		2611002000NRG23160920220191253 17/09/2022 JASVIR KAUR 2611002WL007400 JASVIR KAUR 00415 SBIN0050048 1410 1410 Processed 21/10/2022 5872058614 MISS JASVIR KAUR STATE BANK OF INDIA(508548)
47 RAMPURA PB-11-002-002-001/265
(BALIANWALI) 		2611002000NRG23160920220191256 17/09/2022 CHARNJIT KAUR 2611002WL007400 CHARNJIT KAUR 00415 SBIN0050048 1410 1410 Processed 21/10/2022 5872058706 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
48 RAMPURA PB-11-002-002-001/266
(BALIANWALI) 		2611002000NRG23160920220191257 17/09/2022 JASWINDER KAUR 2611002WL007400 JASWINDER KAUR 00415 SBIN0050048 1410 1410 Processed 21/10/2022 5872058705 MISS JASWINDER KAUR STATE BANK OF INDIA(508548)
49 RAMPURA PB-11-002-025-001/10
(NANDGARH KOTRA) 		2611002000NRG23160920220190081 17/09/2022 BALJIT SINGH 2611002WL007365 BALJIT SINGH 00415 SBIN0050048 1692 1692 Processed 21/10/2022 5872058671 MR BALJEET SINGH SO KAUR SINGH STATE BANK OF INDIA(508548)
50 RAMPURA PB-11-002-025-001/10
(NANDGARH KOTRA) 		2611002000NRG23160920220190082 17/09/2022 LAKHWINDER KAUR 2611002WL007365 LAKHWINDER KAUR 00415 SBIN0050048 1692 1692 Processed 21/10/2022 5872058677 MRS LAKHWINDER KAUR WO BALJIT SINGH STATE BANK OF INDIA(508548)
51 RAMPURA PB-11-002-025-001/100
(NANDGARH KOTRA) 		2611002000NRG23160920220190083 17/09/2022 PARMJIT KAUR 2611002WL007365 PARMJIT KAUR 00415 SBIN0050048 1410 1410 Processed 21/10/2022 5872058685 MR PARAMJIT KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
52 RAMPURA PB-11-002-025-001/11
(NANDGARH KOTRA) 		2611002000NRG23160920220190087 17/09/2022 PALWINDER KAUR 2611002WL007365 PALWINDER KAUR 00415 SBIN0050048 846 846 Processed 21/10/2022 5872058707 MR TEK SINGH STATE BANK OF INDIA(508548)
53 RAMPURA PB-11-002-025-001/112
(NANDGARH KOTRA) 		2611002000NRG23160920220190089 17/09/2022 PARMJIT KAUR 2611002WL007365 PARMJIT KAUR 00415 SBIN0050048 1692 1692 Processed 21/10/2022 5872058727 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
54 RAMPURA PB-11-002-025-001/113
(NANDGARH KOTRA) 		2611002000NRG23160920220190091 17/09/2022 RAJ KAUR 2611002WL007365 RAJ KAUR 00415 SBIN0050048 282 282 Processed 21/10/2022 5872058723 MRS RAJ KAUR STATE BANK OF INDIA(508548)
55 RAMPURA PB-11-002-025-001/114
(NANDGARH KOTRA) 		2611002000NRG23160920220190093 17/09/2022 JASPREET KAUR 2611002WL007365 JASPREET KAUR 00415 SBIN0050048 1692 1692 Processed 21/10/2022 5872058721 MRS JASPREET KAUR WO PARGAT SINGH STATE BANK OF INDIA(508548)
56 RAMPURA PB-11-002-025-001/114
(NANDGARH KOTRA) 		2611002000NRG23160920220190092 17/09/2022 PARGT SINGH 2611002WL007365 PARGT SINGH 00415 SBIN0050048 1692 1692 Processed 21/10/2022 5872058722 MR PARGAT SINGH SO LAL SINGH STATE BANK OF INDIA(508548)
57 RAMPURA PB-11-002-025-001/123
(NANDGARH KOTRA) 		2611002000NRG23160920220190097 17/09/2022 JAGSEER SINGH 2611002WL007365 JAGSEER SINGH 00415 SBIN0050048 564 564 Processed 21/10/2022 5872058672 MR JAGSIR SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
58 RAMPURA PB-11-002-025-001/125
(NANDGARH KOTRA) 		2611002000NRG23160920220190099 17/09/2022 AMARJIT KAUR 2611002WL007365 AMARJIT KAUR 00415 SBIN0050048 1410 1410 Processed 21/10/2022 5872058691 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
59 RAMPURA PB-11-002-025-001/128
(NANDGARH KOTRA) 		2611002000NRG23160920220190100 17/09/2022 JANTA SINGH 2611002WL007365 JANTA SINGH 00415 SBIN0050048 1128 1128 Processed 21/10/2022 5872058692 MR JANTA SINGH STATE BANK OF INDIA(508548)
60 RAMPURA PB-11-002-025-001/134
(NANDGARH KOTRA) 		2611002000NRG23160920220190101 17/09/2022 JAGIR KAUR 2611002WL007365 JAGIR KAUR 00415 SBIN0050048 1692 1692 Processed 21/10/2022 5872058701 JANGIR KAUR ICICI BANK LTD(508534)
61 RAMPURA PB-11-002-025-001/134
(NANDGARH KOTRA) 		2611002000NRG23160920220190102 17/09/2022 VEERPAL KAUR 2611002WL007365 VEERPAL KAUR 00415 SBIN0050048 1692 1692 Processed 21/10/2022 5872058699 MRS VEERPAL KAUR WO BOGHA SINGH STATE BANK OF INDIA(508548)
62 RAMPURA PB-11-002-025-001/139
(NANDGARH KOTRA) 		2611002000NRG23160920220190103 17/09/2022 HARJINDER KAUR 2611002WL007365 HARJINDER KAUR 00415 SBIN0050048 1128 1128 Rejected 21/10/2022 5872058715 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 RAMPURA PB-11-002-025-001/14
(NANDGARH KOTRA) 		2611002000NRG23160920220190104 17/09/2022 BALJINDER SINGH 2611002WL007365 BALJINDER SINGH 00415 SBIN0050048 1692 1692 Processed 21/10/2022 5872058652 MS BALJINDER SINGH SO HANS SINGH STATE BANK OF INDIA(508548)
64 RAMPURA PB-11-002-025-001/142
(NANDGARH KOTRA) 		2611002000NRG23160920220190105 17/09/2022 KARMJEET KAUR 2611002WL007365 KARMJEET KAUR 00415 SBIN0050048 1410 1410 Processed 21/10/2022 5872058720 Mrs. KARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
65 RAMPURA PB-11-002-025-001/148
(NANDGARH KOTRA) 		2611002000NRG23160920220190107 17/09/2022 KULWINDER KAUR 2611002WL007365 KULWINDER KAUR 00415 SBIN0050048 1410 1410 Processed 21/10/2022 5872058719 MRS KULWINDER KAUR WO PARAMJIT SINGH STATE BANK OF INDIA(508548)
66 RAMPURA PB-11-002-025-001/15
(NANDGARH KOTRA) 		2611002000NRG23160920220190108 17/09/2022 NANAK SINGH 2611002WL007365 NANAK SINGH 00415 SBIN0050048 1410 1410 Processed 21/10/2022 5872058633 MR NANAK SINGH STATE BANK OF INDIA(508548)
67 RAMPURA PB-11-002-025-001/163
(NANDGARH KOTRA) 		2611002000NRG23150920220187973 17/09/2022 MEEHA SINGH 2611002WL007252 MEEHA SINGH 00415 SBIN0050048 1692 1692 Processed 21/10/2022 5872058696 MR MEEHAN SINGH DSSO STATE BANK OF INDIA(508548)
68 RAMPURA PB-11-002-025-001/17
(NANDGARH KOTRA) 		2611002000NRG23160920220190120 17/09/2022 MANJIT KAUR 2611002WL007365 MANJIT KAUR 00415 SBIN0050048 1410 1410 Processed 21/10/2022 5872058687 MRS PANJIT KAUR WO BALKARAN SINGH STATE BANK OF INDIA(508548)
69 RAMPURA PB-11-002-025-001/18
(NANDGARH KOTRA) 		2611002000NRG23160920220190126 17/09/2022 DALIP KAUR 2611002WL007365 DALIP KAUR 00415 SBIN0050048 1128 1128 Processed 21/10/2022 5872058641 DALIP KAUR ICICI BANK LTD(508534)
70 RAMPURA PB-11-002-025-001/21
(NANDGARH KOTRA) 		2611002000NRG23160920220190131 17/09/2022 BASANT KAUR 2611002WL007365 BASANT KAUR 00415 SBIN0050048 1128 1128 Processed 21/10/2022 5872058640 BASANT KAUR ICICI BANK LTD(508534)
71 RAMPURA PB-11-002-025-001/23
(NANDGARH KOTRA) 		2611002000NRG23160920220190137 17/09/2022 SURJEET KAUR 2611002WL007365 SURJEET KAUR 00415 SBIN0050048 1128 1128 Processed 21/10/2022 5872058643 GURJIT KAUR ICICI BANK LTD(508534)
72 RAMPURA PB-11-002-025-001/27
(NANDGARH KOTRA) 		2611002000NRG23160920220190155 17/09/2022 AJMER KAUR 2611002WL007365 AJMER KAUR 00415 SBIN0050048 1410 1410 Processed 21/10/2022 5872058642 AJMER KAUR ICICI BANK LTD(508534)
73 RAMPURA PB-11-002-025-001/31
(NANDGARH KOTRA) 		2611002000NRG23160920220190158 17/09/2022 JASVEER KAUR 2611002WL007365 JASVEER KAUR 00415 SBIN0050048 1128 1128 Processed 21/10/2022 5872058682 MRS JAGDEEP SINGH AND BALKAR SINGH UG SU STATE BANK OF INDIA(508548)
74 RAMPURA PB-11-002-025-001/32
(NANDGARH KOTRA) 		2611002000NRG23160920220190159 17/09/2022 GURMAIL KAUR 2611002WL007365 GURMAIL KAUR 00415 SBIN0050048 1128 1128 Processed 21/10/2022 5872058627 MRS GURMAIL KAUR WO TARA SING STATE BANK OF INDIA(508548)
75 RAMPURA PB-11-002-025-001/35
(NANDGARH KOTRA) 		2611002000NRG23160920220190160 17/09/2022 RAJPAL KAUR 2611002WL007365 RAJPAL KAUR 00415 SBIN0050048 1410 1410 Processed 21/10/2022 5872058688 MRS RAJPAL KAUR WO LAKHA SINGH STATE BANK OF INDIA(508548)
76 RAMPURA PB-11-002-025-001/37
(NANDGARH KOTRA) 		2611002000NRG23160920220190162 17/09/2022 MANJIT KAUR 2611002WL007365 MANJIT KAUR 00415 SBIN0050048 1128 1128 Processed 21/10/2022 5872058653 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
77 RAMPURA PB-11-002-025-001/49
(NANDGARH KOTRA) 		2611002000NRG23160920220190164 17/09/2022 KULDEEP KAUR 2611002WL007365 KULDEEP KAUR 00415 SBIN0050048 1692 1692 Processed 21/10/2022 5872058690 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
78 RAMPURA PB-11-002-025-001/5
(NANDGARH KOTRA) 		2611002000NRG23160920220190165 17/09/2022 BALVIR SINGH 2611002WL007365 BALVIR SINGH 00415 SBIN0050048 1692 1692 Processed 21/10/2022 5872058626 BALVIR SINGH ICICI BANK LTD(508534)
79 RAMPURA PB-11-002-025-001/51
(NANDGARH KOTRA) 		2611002000NRG23160920220190167 17/09/2022 PARMJEET KAUR 2611002WL007365 PARMJEET KAUR 00415 SBIN0050048 1692 1692 Processed 21/10/2022 5872058689 MRS PARMJIT KAUR WO AHIVKARAN SINGH STATE BANK OF INDIA(508548)
80 RAMPURA PB-11-002-025-001/54
(NANDGARH KOTRA) 		2611002000NRG23160920220190168 17/09/2022 MALKIT SINGH 2611002WL007365 MALKIT SINGH 00415 SBIN0050048 1692 1692 Processed 21/10/2022 5872058686 MR MALKIT SINGH SO NAJAR SINGH STATE BANK OF INDIA(508548)
81 RAMPURA PB-11-002-025-001/62
(NANDGARH KOTRA) 		2611002000NRG23160920220190170 17/09/2022 MOHINDER SINGH 2611002WL007365 MOHINDER SINGH 00415 SBIN0050048 1410 1410 Processed 21/10/2022 5872058649 MR MAHINDER SINGH SO PIARA SINGH STATE BANK OF INDIA(508548)
82 RAMPURA PB-11-002-025-001/64
(NANDGARH KOTRA) 		2611002000NRG23160920220190171 17/09/2022 DARSHAN SINGH 2611002WL007365 DARSHAN SINGH 00415 SBIN0050048 1692 1692 Processed 21/10/2022 5872058651 MR DARSHAN SINGH SO PHILLU SINGH STATE BANK OF INDIA(508548)
83 RAMPURA PB-11-002-025-001/65
(NANDGARH KOTRA) 		2611002000NRG23160920220190172 17/09/2022 GURZANT SINGH 2611002WL007365 GURZANT SINGH 00415 SBIN0050048 846 846 Processed 21/10/2022 5872058644 GURJANT SINGH ICICI BANK LTD(508534)
84 RAMPURA PB-11-002-025-001/7
(NANDGARH KOTRA) 		2611002000NRG23160920220190174 17/09/2022 JAGGA SINGH 2611002WL007365 JAGGA SINGH 00415 SBIN0050048 1410 1410 Processed 21/10/2022 5872058732 MR JAGGA SINGH STATE BANK OF INDIA(508548)
85 RAMPURA PB-11-002-025-001/72
(NANDGARH KOTRA) 		2611002000NRG23160920220190176 17/09/2022 SUKHDEV SINGH 2611002WL007365 SUKHDEV SINGH 00415 SBIN0050048 1692 1692 Processed 21/10/2022 5872058680 SUKHA SINGH ICICI BANK LTD(508534)
86 RAMPURA PB-11-002-025-001/75
(NANDGARH KOTRA) 		2611002000NRG23160920220190178 17/09/2022 BIMAL 2611002WL007365 BIMAL 00415 SBIN0050048 1692 1692 Processed 21/10/2022 5872058674 BIMLA KAUR ICICI BANK LTD(508534)
87 RAMPURA PB-11-002-025-001/79
(NANDGARH KOTRA) 		2611002000NRG23160920220190180 17/09/2022 JASPAL KAUR 2611002WL007365 JASPAL KAUR 00415 SBIN0050048 1692 1692 Processed 21/10/2022 5872058678 MRS JASPAL KAUR WO TEJA SINGH STATE BANK OF INDIA(508548)
88 RAMPURA PB-11-002-025-001/79
(NANDGARH KOTRA) 		2611002000NRG23160920220190181 17/09/2022 TEJA SINGH 2611002WL007365 TEJA SINGH 00415 SBIN0050048 1128 1128 Processed 21/10/2022 5872058675 MR TEJA SINGH SO KALOO SINGH STATE BANK OF INDIA(508548)
89 RAMPURA PB-11-002-025-001/81
(NANDGARH KOTRA) 		2611002000NRG23160920220190182 17/09/2022 SURJIT KAUR 2611002WL007365 SURJIT KAUR 00415 SBIN0050048 1692 1692 Processed 21/10/2022 5872058623 SURJIT KAUR ICICI BANK LTD(508534)
90 RAMPURA PB-11-002-025-001/84
(NANDGARH KOTRA) 		2611002000NRG23160920220190183 17/09/2022 CHARNJIT KAUR 2611002WL007365 CHARNJIT KAUR 00415 SBIN0050048 1410 1410 Processed 21/10/2022 5872058679 MRS CHARNJIT KAUR WO AMRITPAL SINGH STATE BANK OF INDIA(508548)
91 RAMPURA PB-11-002-025-001/86
(NANDGARH KOTRA) 		2611002000NRG23160920220190184 17/09/2022 HARBANS KAUR 2611002WL007365 HARBANS KAUR 00415 SBIN0050048 846 846 Processed 21/10/2022 5872058646 MRS HARBANS KAUR WO BAHADAR SINGH AND DS STATE BANK OF INDIA(508548)
92 RAMPURA PB-11-002-025-001/88
(NANDGARH KOTRA) 		2611002000NRG23160920220190185 17/09/2022 RAJDEEP KAUR 2611002WL007365 RAJDEEP KAUR 00415 SBIN0050048 1692 1692 Processed 21/10/2022 5872058683 MRS RAJDEEP KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
93 RAMPURA PB-11-002-025-001/89
(NANDGARH KOTRA) 		2611002000NRG23160920220190186 17/09/2022 TEJ KAUR 2611002WL007365 TEJ KAUR 00415 SBIN0050048 846 846 Processed 21/10/2022 5872058695 MRS TEL KAUR DSSO STATE BANK OF INDIA(508548)
94 RAMPURA PB-11-002-025-001/9
(NANDGARH KOTRA) 		2611002000NRG23160920220190187 17/09/2022 PARKSH SINGH 2611002WL007365 PARKSH SINGH 00415 SBIN0050048 1128 1128 Processed 21/10/2022 5872058650 PARKASH SINGH ICICI BANK LTD(508534)
95 RAMPURA PB-11-002-025-001/92
(NANDGARH KOTRA) 		2611002000NRG23160920220190189 17/09/2022 SUKHDEEP KAUR 2611002WL007365 SUKHDEEP KAUR 00415 SBIN0050048 1410 1410 Processed 21/10/2022 5872058676 SUKHDEEP KAUR ICICI BANK LTD(508534)
96 RAMPURA PB-11-002-025-001/93
(NANDGARH KOTRA) 		2611002000NRG23160920220190190 17/09/2022 JAGROOP SINGH 2611002WL007365 JAGROOP SINGH 00415 SBIN0050048 1692 1692 Processed 21/10/2022 5872058634 MR JAGROOP SINGH SO ZORA SINGH JAGROOP S STATE BANK OF INDIA(508548)
97 RAMPURA PB-11-002-025-001/94
(NANDGARH KOTRA) 		2611002000NRG23160920220190191 17/09/2022 MAKHN SINGH 2611002WL007365 MAKHN SINGH 00415 SBIN0050048 1410 1410 Processed 21/10/2022 5872058684 MR MAKHAN SINGH SO BABU SINGH STATE BANK OF INDIA(508548)
98 RAMPURA PB-11-002-025-001/96
(NANDGARH KOTRA) 		2611002000NRG23160920220190192 17/09/2022 JAGDESH SINGH 2611002WL007365 JAGDESH SINGH 00415 SBIN0050048 1692 1692 Processed 21/10/2022 5872058681 MR JAGDISH SINGH SO KAUR SINGH STATE BANK OF INDIA(508548)
99 RAMPURA PB-11-002-025-001/97
(NANDGARH KOTRA) 		2611002000NRG23160920220190193 17/09/2022 CHOTO KAUR 2611002WL007365 CHOTO KAUR 00415 SBIN0050048 1410 1410 Processed 21/10/2022 5872058645 CHHOTO KAUR ICICI BANK LTD(508534)
100 RAMPURA PB-11-002-025-001/98
(NANDGARH KOTRA) 		2611002000NRG23160920220190194 17/09/2022 JASVEER KAUR 2611002WL007365 JASVEER KAUR 00415 SBIN0050048 1410 1410 Processed 21/10/2022 5872058697 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
101 RAMPURA PB-11-002-028-001/31
(RAMNVAS) 		2611002000NRG23150920220187975 17/09/2022 DARSHAN SINGH 2611002WL007253 DARSHAN SINGH 00415 SBIN0050048 1410 1410 Processed 21/10/2022 5872058673 MR DARSHAN SINGH SO SANTA SINGH STATE BANK OF INDIA(508548)
102 RAMPURA PB-11-002-028-001/78
(RAMNVAS) 		2611002000NRG23150920220187976 17/09/2022 PARTAP SINGH 2611002WL007253 PARTAP SINGH 00415 SBIN0050048 846 846 Processed 21/10/2022 5872058713 PARTAP SINGH ICICI BANK LTD(508534)
SubTotal 93906 93906
103 RAMPURA PB-11-001-005-001/10
(BURJ MANSHAHIA) 		2611001000NRG23160920220189975 17/09/2022 KARAMJIT KAUR 2611001WL007362 KARAMJIT KAUR 00415 SBIN0050055 1410 1410 Processed 21/10/2022 5872058703 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
104 RAMPURA PB-11-001-005-001/12
(BURJ MANSHAHIA) 		2611001000NRG23160920220189976 17/09/2022 JANGIR KAUR 2611001WL007362 JANGIR KAUR 00415 SBIN0050055 1128 1128 Processed 21/10/2022 5872058730 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
105 RAMPURA PB-11-001-005-001/13
(BURJ MANSHAHIA) 		2611001000NRG23160920220189978 17/09/2022 ROOP SINGH 2611001WL007362 ROOP SINGH 00415 SBIN0050055 846 846 Processed 21/10/2022 5872058635 MR ROOP SINGH STATE BANK OF INDIA(508548)
106 RAMPURA PB-11-001-005-001/14
(BURJ MANSHAHIA) 		2611001000NRG23160920220189979 17/09/2022 LABH SINGH 2611001WL007362 LABH SINGH 00415 SBIN0050055 1692 1692 Processed 21/10/2022 5872058693 LABH SINGH ICICI BANK LTD(508534)
107 RAMPURA PB-11-001-005-001/25
(BURJ MANSHAHIA) 		2611001000NRG23160920220189988 17/09/2022 LAKHVEER SINGH 2611001WL007362 LAKHVEER SINGH 00415 SBIN0050055 1128 1128 Processed 21/10/2022 5872058694 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
108 RAMPURA PB-11-001-005-001/26
(BURJ MANSHAHIA) 		2611001000NRG23160920220189989 17/09/2022 ANGREJ KAUR 2611001WL007362 ANGREJ KAUR 00415 SBIN0050055 846 846 Processed 21/10/2022 5872058616 MR SATNAM SINGH SO CHHOTA SINGH STATE BANK OF INDIA(508548)
109 RAMPURA PB-11-001-005-001/30
(BURJ MANSHAHIA) 		2611001000NRG23160920220189991 17/09/2022 SHINDER KAUR 2611001WL007362 SHINDER KAUR 00415 SBIN0050055 1692 1692 Processed 21/10/2022 5872058702 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
110 RAMPURA PB-11-001-005-001/31
(BURJ MANSHAHIA) 		2611001000NRG23160920220189992 17/09/2022 CHARANJIT KAUR 2611001WL007362 CHARANJIT KAUR 00415 SBIN0050055 1692 1692 Processed 21/10/2022 5872058698 CHARNJIT KAUR ICICI BANK LTD(508534)
111 RAMPURA PB-11-001-005-001/35
(BURJ MANSHAHIA) 		2611001000NRG23160920220189994 17/09/2022 BAINT KAUR 2611001WL007362 BAINT KAUR 00415 SBIN0050055 1692 1692 Processed 21/10/2022 5872058700 MISS BEANT KAUR STATE BANK OF INDIA(508548)
112 RAMPURA PB-11-001-005-001/39
(BURJ MANSHAHIA) 		2611001000NRG23160920220189996 17/09/2022 VEERPAL KAUR 2611001WL007362 VEERPAL KAUR 00415 SBIN0050055 1692 1692 Processed 21/10/2022 5872058704 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
113 RAMPURA PB-11-001-005-001/44
(BURJ MANSHAHIA) 		2611001000NRG23160920220190000 17/09/2022 VEERPAL KAUR 2611001WL007362 VEERPAL KAUR 00415 SBIN0050055 1410 1410 Processed 21/10/2022 5872058630 MR GURBAKHSH SINGH STATE BANK OF INDIA(508548)
114 RAMPURA PB-11-001-005-001/45
(BURJ MANSHAHIA) 		2611001000NRG23160920220190002 17/09/2022 HARDEEP KAUR 2611001WL007362 HARDEEP KAUR 00415 SBIN0050055 1128 1128 Processed 21/10/2022 5872058631 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
115 RAMPURA PB-11-001-005-001/45
(BURJ MANSHAHIA) 		2611001000NRG23160920220190001 17/09/2022 KEWAL SINGH 2611001WL007362 KEWAL SINGH 00415 SBIN0050055 282 282 Processed 21/10/2022 5872058629 MR KEWAL SINGH STATE BANK OF INDIA(508548)
116 RAMPURA PB-11-001-005-001/46
(BURJ MANSHAHIA) 		2611001000NRG23160920220190003 17/09/2022 BALVIR KAUR 2611001WL007362 BALVIR KAUR 00415 SBIN0050055 1692 1692 Processed 21/10/2022 5872058711 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
117 RAMPURA PB-11-001-005-001/47
(BURJ MANSHAHIA) 		2611001000NRG23160920220190004 17/09/2022 KULDEEP SINGH 2611001WL007362 KULDEEP SINGH 00415 SBIN0050055 1410 1410 Processed 21/10/2022 5872058628 KULDEEP SINGH HDFC BANK LTD(607152)
118 RAMPURA PB-11-001-005-001/58
(BURJ MANSHAHIA) 		2611001000NRG23160920220190007 17/09/2022 KULDEEP KAUR 2611001WL007362 KULDEEP KAUR 00415 SBIN0050055 1128 1128 Processed 21/10/2022 5872058729 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
119 RAMPURA PB-11-001-006-001/111
(CHOTIAN) 		2611001000NRG23160920220190202 17/09/2022 Surjit singh 2611001WL007367 Surjit singh 00415 SBIN0050055 1692 1692 Processed 21/10/2022 5872058731 MR SURJIT SINGH STATE BANK OF INDIA(508548)
120 RAMPURA PB-11-001-006-001/28
(CHOTIAN) 		2611001000NRG23160920220190206 17/09/2022 BHURA SINGH 2611001WL007367 BHURA SINGH 00415 SBIN0050055 1692 1692 Processed 21/10/2022 5872058654 BHURA SINGH ICICI BANK LTD(508534)
121 RAMPURA PB-11-001-006-001/62-A
(CHOTIAN) 		2611001000NRG23160920220191219 17/09/2022 GURCHARAN SINGH 2611001WL007396 GURCHARAN SINGH 00415 SBIN0050055 1692 1692 Processed 21/10/2022 5872058636 MR GURCHARAN SINGH CDPO STATE BANK OF INDIA(508548)
122 RAMPURA PB-11-001-006-001/92-A
(CHOTIAN) 		2611001000NRG23160920220191222 17/09/2022 Billu singh 2611001WL007396 Billu singh 00415 SBIN0050055 1692 1692 Processed 21/10/2022 5872058637 MR BILLU SINGH CDPO STATE BANK OF INDIA(508548)
SubTotal 27636 27636
123 RAMPURA PB-11-002-026-001/129
(PEERKOT) 		2611002000NRG23150920220188013 17/09/2022 KARMJIT KAUR 2611002WL007261 KARMJIT KAUR 00415 SBIN0050293 1128 1128 Processed 21/10/2022 5872058710 KARAMJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
124 RAMPURA PB-11-002-026-001/182
(PEERKOT) 		2611002000NRG23150920220188016 17/09/2022 AMARJIT KAUR 2611002WL007261 AMARJIT KAUR 00415 SBIN0050293 1410 1410 Processed 21/10/2022 5872058714 AMARJEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
125 RAMPURA PB-11-002-026-001/43
(PEERKOT) 		2611002000NRG23150920220188020 17/09/2022 CHARANJIT KAUR 2611002WL007261 CHARANJIT KAUR 00415 SBIN0050293 1410 1410 Processed 21/10/2022 5872058718 MRS CHARANJIT KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 3948 3948
126 RAMPURA PB-11-002-025-001/38
(NANDGARH KOTRA) 		2611002000NRG23160920220190163 17/09/2022 MAKHAN SINGH 2611002WL007365 MAKHAN SINGH 00415 SBIN0050368 1692 1692 Processed 21/10/2022 5872058609 MAKHAN SINGH ICICI BANK LTD(508534)
SubTotal 1692 1692
127 RAMPURA PB-11-002-025-001/104
(NANDGARH KOTRA) 		2611002000NRG23160920220190085 17/09/2022 nasib kaur 2611002WL007365 nasib kaur 00415 SBIN0051357 1692 1692 Processed 21/10/2022 5872058726 MRS NASHIB KAUR STATE BANK OF INDIA(508548)
128 RAMPURA PB-11-002-025-001/122
(NANDGARH KOTRA) 		2611002000NRG23160920220190096 17/09/2022 PAL KAUR 2611002WL007365 PAL KAUR 00415 SBIN0051357 1410 1410 Processed 21/10/2022 5872058724 MRS PAL KAUR STATE BANK OF INDIA(508548)
129 RAMPURA PB-11-002-025-001/152
(NANDGARH KOTRA) 		2611002000NRG23160920220190110 17/09/2022 KOMAL KAUR 2611002WL007365 KOMAL KAUR 00415 SBIN0051357 1410 1410 Processed 21/10/2022 5872058728 KOMAL KAUR ICICI BANK LTD(508534)
130 RAMPURA PB-11-002-025-001/16
(NANDGARH KOTRA) 		2611002000NRG23160920220190114 17/09/2022 MANJIT KAUR 2611002WL007365 MANJIT KAUR 00415 SBIN0051357 1410 1410 Processed 21/10/2022 5872058725 MRS MANJIT KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
131 RAMPURA PB-11-002-025-001/50
(NANDGARH KOTRA) 		2611002000NRG23160920220190166 17/09/2022 MANJEET KAUR 2611002WL007365 MANJEET KAUR 00415 SBIN0051357 1692 1692 Processed 21/10/2022 5872058615 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
132 RAMPURA PB-11-002-025-001/69
(NANDGARH KOTRA) 		2611002000NRG23160920220190173 17/09/2022 SHINDERO KAUR 2611002WL007365 SHINDERO KAUR 00415 SBIN0051357 1692 1692 Processed 21/10/2022 5872058648 CHHINDER KAUR ICICI BANK LTD(508534)
SubTotal 9306 9306
133 RAMPURA PB-11-002-019-001/119
(KARIARWALA) 		2611002000NRG23150920220188031 17/09/2022 JASVIR KAUR 2611002WL007262 JASVIR KAUR 307 PSIB0000091 1692 1692 Processed 21/10/2022 5872058601 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
134 RAMPURA PB-11-002-019-001/107
(KARIARWALA) 		2611002000NRG23150920220188025 17/09/2022 SUKHJEET KAUR 2611002WL007262 SUKHJEET KAUR 307 PSIB0SGB002 1410 1410 Processed 21/10/2022 5872058604 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
135 RAMPURA PB-11-002-019-001/11
(KARIARWALA) 		2611002000NRG23150920220188026 17/09/2022 DARSHAN SINGH 2611002WL007262 DARSHAN SINGH 307 PSIB0SGB002 1128 1128 Processed 21/10/2022 5872058666 DARSHAN SINGH ICICI BANK LTD(508534)
136 RAMPURA PB-11-002-019-001/11
(KARIARWALA) 		2611002000NRG23150920220188027 17/09/2022 HARBANS KAUR 2611002WL007262 HARBANS KAUR 307 PSIB0SGB002 282 282 Processed 21/10/2022 5872058606 HARBANS KAUR PUNJAB GRAMIN BANK(607138)
137 RAMPURA PB-11-002-019-001/123
(KARIARWALA) 		2611002000NRG23150920220188034 17/09/2022 MALKEET SINGH 2611002WL007262 MALKEET SINGH 307 PSIB0SGB002 1410 1410 Processed 21/10/2022 5872058599 MALKIT SINGH S/O GARDEV SINGH PUNJAB NATIONAL BANK(508568)
138 RAMPURA PB-11-002-019-001/151
(KARIARWALA) 		2611002000NRG23150920220188046 17/09/2022 GURMAIL KAUR 2611002WL007262 GURMAIL KAUR 307 PSIB0SGB002 1410 1410 Processed 21/10/2022 5872058664 Mrs. GURMEL KAUR INDIAN BANK(607105)
139 RAMPURA PB-11-002-019-001/156
(KARIARWALA) 		2611002000NRG23150920220188047 17/09/2022 Mohinder Kaur 2611002WL007262 Mohinder Kaur 307 PSIB0SGB002 1410 1410 Processed 21/10/2022 5872058603 MOHINDER KAUR PUNJAB GRAMIN BANK(607138)
140 RAMPURA PB-11-002-019-001/213
(KARIARWALA) 		2611002000NRG23150920220188060 17/09/2022 RAJWINDER KAUR 2611002WL007262 RAJWINDER KAUR 307 PSIB0SGB002 1410 1410 Processed 21/10/2022 5872058663 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
141 RAMPURA PB-11-002-019-001/223
(KARIARWALA) 		2611002000NRG23150920220188064 17/09/2022 SARBJIT KAUR 2611002WL007262 SARBJIT KAUR 307 PSIB0SGB002 1692 1692 Processed 21/10/2022 5872058594 SARBJIT KAUR PUNJAB GRAMIN BANK(607138)
142 RAMPURA PB-11-002-019-001/235
(KARIARWALA) 		2611002000NRG23150920220188069 17/09/2022 KULDEEP KAUR 2611002WL007262 KULDEEP KAUR 307 PSIB0SGB002 1692 1692 Processed 21/10/2022 5872058669 KULDEEP KAUR WO GOSHI SINGH PUNJAB GRAMIN BANK(607138)
143 RAMPURA PB-11-002-019-001/240
(KARIARWALA) 		2611002000NRG23150920220188070 17/09/2022 POHALA SINGH 2611002WL007262 POHALA SINGH 307 PSIB0SGB002 1410 1410 Processed 21/10/2022 5872058590 POHLA SINGH PUNJAB GRAMIN BANK(607138)
144 RAMPURA PB-11-002-019-001/91
(KARIARWALA) 		2611002000NRG23150920220188096 17/09/2022 SUKHWINDER KAUR 2611002WL007262 SUKHWINDER KAUR 307 PSIB0SGB002 1692 1692 Processed 21/10/2022 5872058607 MR RAVINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 14946 14946
Total 197964 197964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_170922APB_FTO_56118 Bank of India BKID0006362 RAMPURA PHUL 1692
2 RAMPURA PB2611002_170922APB_FTO_56118 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 3948
3 RAMPURA PB2611002_170922APB_FTO_56118 HDFC HDFC0001389 RAMPURA PHUL 1692
4 RAMPURA PB2611002_170922APB_FTO_56118 HDFC HDFC0003156 PHUL 1410
5 RAMPURA PB2611002_170922APB_FTO_56118 Indian Bank IDIB000M671 MAUR MANDI 1410
6 RAMPURA PB2611002_170922APB_FTO_56118 Indian Bank IDIB000R582 Rampura Phul 4512
7 RAMPURA PB2611002_170922APB_FTO_56118 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 16638
8 RAMPURA PB2611002_170922APB_FTO_56118 Punjab National Bank PUNB0064210 Rampura Phool 1692
9 RAMPURA PB2611002_170922APB_FTO_56118 State Bank of India SBIN0010750 GILL KALAN 11844
10 RAMPURA PB2611002_170922APB_FTO_56118 State Bank of India SBIN0050048 BALANWALI 93906
11 RAMPURA PB2611002_170922APB_FTO_56118 State Bank of India SBIN0050055 PHUL TOWN 27636
12 RAMPURA PB2611002_170922APB_FTO_56118 State Bank of India SBIN0050293 CHAUKE 3948
13 RAMPURA PB2611002_170922APB_FTO_56118 State Bank of India SBIN0050368 BHUCHO MANDI 1692
14 RAMPURA PB2611002_170922APB_FTO_56118 State Bank of India SBIN0051357 JHANDUKE 9306
15 RAMPURA PB2611002_170922APB_FTO_56118 Satluj Gramin Bank PSIB0000091 KARARWALA 1692
16 RAMPURA PB2611002_170922APB_FTO_56118 Satluj Gramin Bank PSIB0SGB002 Jethuke 10434
17 RAMPURA PB2611002_170922APB_FTO_56118 Satluj Gramin Bank PSIB0SGB002 SUTLEJ GRAMIN BANK JETHUKE 4512

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