Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:27:22 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611002_221222APB_FTO_93810
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-11-002-013-001/274
(GILL KALAN) 		2611002000NRG23221220220305230 22/12/2022 JARNAIL KAUR 2611002WL012248 JARNAIL KAUR 00078 CNRB0003879 1692 1692 Processed 30/12/2022 7514291700 JARNAIL KAUR CANARA BANK(508532)
SubTotal 1692 1692
2 RAMPURA PB-11-002-012-001/111
(GHURELI) 		2611002000NRG23211220220302220 22/12/2022 GURMEET KAUR 2611002WL012132 GURMEET KAUR 00078 CNRB0004201 1128 1128 Processed 30/12/2022 7514291701 GURMIT KAUR CANARA BANK(508532)
SubTotal 1128 1128
3 RAMPURA PB-11-002-021-001/200
(Kotra Korian Wala) 		2611002000NRG23211220220302366 22/12/2022 JASBIR KAUR 2611002WL012135 JASBIR KAUR 00152 HDFC0001389 1410 1410 Processed 30/12/2022 7514291619 JASVIR KAUR ICICI BANK LTD(508534)
4 RAMPURA PB-11-002-021-001/203
(Kotra Korian Wala) 		2611002000NRG23211220220302367 22/12/2022 PARMJIT KAUR 2611002WL012135 PARMJIT KAUR 00152 HDFC0001389 1128 1128 Processed 30/12/2022 7514291620 JAGSIR SINGH HDFC BANK LTD(607152)
5 RAMPURA PB-11-002-021-001/206
(Kotra Korian Wala) 		2611002000NRG23211220220302369 22/12/2022 KARAMJIT KAUR 2611002WL012135 KARAMJIT KAUR 00152 HDFC0001389 282 282 Processed 30/12/2022 7514291621 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
6 RAMPURA PB-11-002-021-001/207
(Kotra Korian Wala) 		2611002000NRG23211220220302370 22/12/2022 PARAMJIT KAUR 2611002WL012135 PARAMJIT KAUR 00152 HDFC0001389 1410 1410 Processed 30/12/2022 7514291622 PARAMJIT KAUR HDFC BANK LTD(607152)
7 RAMPURA PB-11-002-021-001/210
(Kotra Korian Wala) 		2611002000NRG23211220220302371 22/12/2022 KARNAIL SINGH 2611002WL012135 KARNAIL SINGH 00152 HDFC0001389 1128 1128 Rejected 30/12/2022 7514291623 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 RAMPURA PB-11-002-021-001/222
(Kotra Korian Wala) 		2611002000NRG23211220220302375 22/12/2022 PARMJIT KAUR 2611002WL012135 PARMJIT KAUR 00152 HDFC0001389 1410 1410 Processed 30/12/2022 7514291624 PARAMJIT KAUR HDFC BANK LTD(607152)
9 RAMPURA PB-11-002-021-001/237
(Kotra Korian Wala) 		2611002000NRG23211220220302377 22/12/2022 JANGIR KAUR 2611002WL012135 JANGIR KAUR 00152 HDFC0001389 1410 1410 Processed 30/12/2022 7514291676 JANGIR KAUR ICICI BANK LTD(508534)
10 RAMPURA PB-11-002-021-001/240
(Kotra Korian Wala) 		2611002000NRG23211220220302378 22/12/2022 MELO KAUR 2611002WL012135 MELO KAUR 00152 HDFC0001389 1410 1410 Processed 30/12/2022 7514291625 MELO KAUR ICICI BANK LTD(508534)
11 RAMPURA PB-11-002-021-001/246
(Kotra Korian Wala) 		2611002000NRG23211220220302380 22/12/2022 SARBJIT KAUR 2611002WL012135 SARBJIT KAUR 00152 HDFC0001389 1410 1410 Processed 30/12/2022 7514291626 SARBJEET KAUR HDFC BANK LTD(607152)
12 RAMPURA PB-11-002-021-001/251
(Kotra Korian Wala) 		2611002000NRG23211220220302381 22/12/2022 JASVEER KAUR 2611002WL012135 JASVEER KAUR 00152 HDFC0001389 846 846 Processed 30/12/2022 7514291627 JASVIR KAUR HDFC BANK LTD(607152)
13 RAMPURA PB-11-002-021-001/252
(Kotra Korian Wala) 		2611002000NRG23211220220302382 22/12/2022 HARJINDER KAUR 2611002WL012135 HARJINDER KAUR 00152 HDFC0001389 1410 1410 Processed 30/12/2022 7514291685 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
14 RAMPURA PB-11-002-021-001/274
(Kotra Korian Wala) 		2611002000NRG23211220220302387 22/12/2022 BEGAM 2611002WL012135 BEGAM 00152 HDFC0001389 1410 1410 Processed 30/12/2022 7514291677 BEGAM KHAN HDFC BANK LTD(607152)
15 RAMPURA PB-11-002-021-001/278
(Kotra Korian Wala) 		2611002000NRG23211220220302389 22/12/2022 AMARJIT KAUR 2611002WL012135 AMARJIT KAUR 00152 HDFC0001389 1410 1410 Processed 30/12/2022 7514291678 AMARJIT KAUR ICICI BANK LTD(508534)
16 RAMPURA PB-11-002-021-001/281
(Kotra Korian Wala) 		2611002000NRG23211220220302391 22/12/2022 SARBJIT KAUR 2611002WL012135 SARBJIT KAUR 00152 HDFC0001389 1410 1410 Processed 30/12/2022 7514291679 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
17 RAMPURA PB-11-002-021-001/282
(Kotra Korian Wala) 		2611002000NRG23211220220302392 22/12/2022 MANJIT KAUR 2611002WL012135 MANJIT KAUR 00152 HDFC0001389 1410 1410 Processed 30/12/2022 7514291688 RAJA SINGH HDFC BANK LTD(607152)
18 RAMPURA PB-11-002-021-001/284
(Kotra Korian Wala) 		2611002000NRG23211220220302394 22/12/2022 TEJ KAUR 2611002WL012135 TEJ KAUR 00152 HDFC0001389 846 846 Processed 30/12/2022 7514291681 MRS TEJ KAUR AND DSSO STATE BANK OF INDIA(508548)
19 RAMPURA PB-11-002-021-001/309
(Kotra Korian Wala) 		2611002000NRG23211220220302401 22/12/2022 BALJIT KAUR 2611002WL012135 BALJIT KAUR 00152 HDFC0001389 1410 1410 Processed 30/12/2022 7514291693 BALJIT KAUR HDFC BANK LTD(607152)
20 RAMPURA PB-11-002-021-001/353
(Kotra Korian Wala) 		2611002000NRG23211220220302405 22/12/2022 GURPREET KAUR 2611002WL012135 GURPREET KAUR 00152 HDFC0001389 1410 1410 Processed 30/12/2022 7514291689 GURPREET KAUR HDFC BANK LTD(607152)
SubTotal 22560 22560
21 RAMPURA PB-11-002-021-001/408
(Kotra Korian Wala) 		2611002000NRG23211220220302408 22/12/2022 MANJIT KAUR 2611002WL012135 MANJIT KAUR 00176 IDIB000R582 1410 1410 Processed 30/12/2022 7514291702 Mrs. MANJIT KAUR INDIAN BANK(607105)
SubTotal 1410 1410
22 RAMPURA PB-11-001-003-001/209
(BUGAR) 		2611001000NRG23211220220303344 22/12/2022 pardeep Kaur 2611001WL012176 pardeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7514291617 PARDEEP KAUR WO KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
23 RAMPURA PB-11-001-003-001/213
(BUGAR) 		2611001000NRG23211220220303346 22/12/2022 SUKHJIT KAUR 2611001WL012176 SUKHJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 30/12/2022 7514291644 SUKHJEET KAUR PUNJAB GRAMIN BANK(607138)
24 RAMPURA PB-11-001-003-001/215
(BUGAR) 		2611001000NRG23211220220303348 22/12/2022 Daljit Kaur 2611001WL012176 Daljit Kaur 00352 PUNB0PGB003 1410 1410 Processed 30/12/2022 7514291645 DALJIT KAUR PUNJAB GRAMIN BANK(607138)
25 RAMPURA PB-11-001-003-001/218
(BUGAR) 		2611001000NRG23211220220303349 22/12/2022 TOTA SINGH 2611001WL012176 TOTA SINGH 00352 PUNB0PGB003 1128 1128 Processed 30/12/2022 7514291646 TOTA SINGH PUNJAB GRAMIN BANK(607138)
26 RAMPURA PB-11-001-003-001/22
(BUGAR) 		2611001000NRG23211220220303351 22/12/2022 AMARJIT KAUR 2611001WL012176 AMARJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7514291642 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
27 RAMPURA PB-11-001-003-001/221
(BUGAR) 		2611001000NRG23211220220303352 22/12/2022 SANDEEP KAUR 2611001WL012176 SANDEEP KAUR 00352 PUNB0PGB003 1410 1410 Processed 30/12/2022 7514291641 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
28 RAMPURA PB-11-001-003-001/277
(BUGAR) 		2611001000NRG23211220220303353 22/12/2022 Parwinder Kaur 2611001WL012176 Parwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7514291615 PARWINDER KAUR PUNJAB GRAMIN BANK(607138)
29 RAMPURA PB-11-001-003-001/304
(BUGAR) 		2611001000NRG23211220220303356 22/12/2022 Paramjit Kaur 2611001WL012176 Paramjit Kaur 00352 PUNB0PGB003 1692 1692 Rejected 30/12/2022 7514291618 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 RAMPURA PB-11-001-003-001/6-A
(BUGAR) 		2611001000NRG23211220220303364 22/12/2022 Veerpal Kaur 2611001WL012176 Veerpal Kaur 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7514291643 VIRPAL KAUR PUNJAB GRAMIN BANK(607138)
31 RAMPURA PB-11-001-003-001/67-B
(BUGAR) 		2611001000NRG23211220220303368 22/12/2022 Sarabjeet Kaur 2611001WL012176 Sarabjeet Kaur 00352 PUNB0PGB003 1410 1410 Processed 30/12/2022 7514291616 SARBJIT KAUR WO GURPREET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 15228 15228
32 RAMPURA PB-11-002-013-001/134
(GILL KALAN) 		2611002000NRG23221220220305222 22/12/2022 JASPREET KAUR 2611002WL012248 JASPREET KAUR 00354 PUNB0064210 1692 1692 Processed 30/12/2022 7514291605 JASPREET KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
33 RAMPURA PB-11-002-013-001/147
(GILL KALAN) 		2611002000NRG23221220220305223 22/12/2022 Charanjeet Kaur 2611002WL012248 Charanjeet Kaur 00354 PUNB0064210 1692 1692 Processed 30/12/2022 7514291610 KULWANT SINGH SO ROOP SINGH PUNJAB NATIONAL BANK(508568)
34 RAMPURA PB-11-002-013-001/147
(GILL KALAN) 		2611002000NRG23221220220305224 22/12/2022 Kulwant Singh 2611002WL012248 Kulwant Singh 00354 PUNB0064210 1692 1692 Processed 30/12/2022 7514291611 KULWANT SINGH CANARA BANK(508532)
35 RAMPURA PB-11-002-013-001/152
(GILL KALAN) 		2611002000NRG23221220220305225 22/12/2022 SURINDER KAUR 2611002WL012248 SURINDER KAUR 00354 PUNB0064210 1410 1410 Processed 30/12/2022 7514291606 SURINDER KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
36 RAMPURA PB-11-002-013-001/18
(GILL KALAN) 		2611002000NRG23221220220305226 22/12/2022 MANDEEP KAUR 2611002WL012248 MANDEEP KAUR 00354 PUNB0064210 1692 1692 Processed 30/12/2022 7514291607 MANDEEP KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
37 RAMPURA PB-11-002-013-001/59
(GILL KALAN) 		2611002000NRG23221220220305233 22/12/2022 IQBAL SINGH 2611002WL012248 IQBAL SINGH 00354 PUNB0064210 1128 1128 Processed 30/12/2022 7514291608 IQBAL SINGH SO MARHA SINGH PUNJAB NATIONAL BANK(508568)
38 RAMPURA PB-11-002-013-001/79
(GILL KALAN) 		2611002000NRG23221220220305234 22/12/2022 MANJIT KAUR 2611002WL012248 MANJIT KAUR 00354 PUNB0064210 1692 1692 Processed 30/12/2022 7514291609 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
39 RAMPURA PB-11-002-021-001/441
(Kotra Korian Wala) 		2611002000NRG23211220220302410 22/12/2022 Rupinder Kaur 2611002WL012135 Rupinder Kaur 00354 PUNB0064210 1410 1410 Processed 30/12/2022 7514291612 RUPINDER KAUR PUNJAB NATIONAL BANK(508568)
40 RAMPURA PB-11-002-021-001/470
(Kotra Korian Wala) 		2611002000NRG23211220220302411 22/12/2022 Sukhveer Kaur 2611002WL012135 Sukhveer Kaur 00354 PUNB0064210 1128 1128 Processed 30/12/2022 7514291613 SUKHVEER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 13536 13536
41 RAMPURA PB-11-002-012-001/86
(GHURELI) 		2611002000NRG23211220220302261 22/12/2022 Tej Singh 2611002WL012132 Tej Singh 00354 PUNB0347900 1692 1692 Processed 30/12/2022 7514291649 TEJ SINGH KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1692 1692
42 RAMPURA PB-11-002-013-001/104
(GILL KALAN) 		2611002000NRG23221220220305220 22/12/2022 PAL KAUR 2611002WL012248 PAL KAUR 00415 SBIN0010750 1692 1692 Processed 30/12/2022 7514291638 PAL KAUR CANARA BANK(508532)
43 RAMPURA PB-11-002-013-001/123
(GILL KALAN) 		2611002000NRG23221220220305221 22/12/2022 BINDER KAUR 2611002WL012248 BINDER KAUR 00415 SBIN0010750 1692 1692 Processed 30/12/2022 7514291651 MRS BINDER KAUR STATE BANK OF INDIA(508548)
44 RAMPURA PB-11-002-013-001/182
(GILL KALAN) 		2611002000NRG23221220220305227 22/12/2022 KULDEEP KAUR 2611002WL012248 KULDEEP KAUR 00415 SBIN0010750 1692 1692 Processed 30/12/2022 7514291648 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
45 RAMPURA PB-11-002-013-001/215
(GILL KALAN) 		2611002000NRG23221220220305228 22/12/2022 SHINDER KAUR 2611002WL012248 SHINDER KAUR 00415 SBIN0010750 846 846 Processed 30/12/2022 7514291631 SHINDER KAUR ICICI BANK LTD(508534)
46 RAMPURA PB-11-002-013-001/222
(GILL KALAN) 		2611002000NRG23221220220305229 22/12/2022 SUKHPAL KAUR 2611002WL012248 SUKHPAL KAUR 00415 SBIN0010750 1128 1128 Processed 30/12/2022 7514291639 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
47 RAMPURA PB-11-002-013-001/354
(GILL KALAN) 		2611002000NRG23221220220305231 22/12/2022 MANPREET KAUR 2611002WL012248 MANPREET KAUR 00415 SBIN0010750 1410 1410 Processed 30/12/2022 7514291650 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
48 RAMPURA PB-11-002-013-001/52
(GILL KALAN) 		2611002000NRG23221220220305232 22/12/2022 BOOTA SINGH 2611002WL012248 BOOTA SINGH 00415 SBIN0010750 1692 1692 Processed 30/12/2022 7514291652 BUTA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10152 10152
49 RAMPURA PB-11-001-003-001/101
(BUGAR) 		2611001000NRG23211220220303321 22/12/2022 SARABJIT KAUR 2611001WL012176 SARABJIT KAUR 00415 SBIN0050055 1692 1692 Processed 30/12/2022 7514291709 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
50 RAMPURA PB-11-001-003-001/108
(BUGAR) 		2611001000NRG23211220220303323 22/12/2022 VEERPAL KAUR 2611001WL012176 VEERPAL KAUR 00415 SBIN0050055 1692 1692 Processed 30/12/2022 7514291710 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
51 RAMPURA PB-11-001-003-001/110
(BUGAR) 		2611001000NRG23211220220303324 22/12/2022 KARAMJIT KAUR 2611001WL012176 KARAMJIT KAUR 00415 SBIN0050055 1410 1410 Processed 30/12/2022 7514291711 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
52 RAMPURA PB-11-001-003-001/112
(BUGAR) 		2611001000NRG23211220220303325 22/12/2022 SUKHPAL KAUR 2611001WL012176 SUKHPAL KAUR 00415 SBIN0050055 1692 1692 Processed 30/12/2022 7514291712 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
53 RAMPURA PB-11-001-003-001/114
(BUGAR) 		2611001000NRG23211220220303326 22/12/2022 DALIP KAUR 2611001WL012176 DALIP KAUR 00415 SBIN0050055 1410 1410 Processed 30/12/2022 7514291713 MRS DALIP KAUR STATE BANK OF INDIA(508548)
54 RAMPURA PB-11-001-003-001/116
(BUGAR) 		2611001000NRG23211220220303327 22/12/2022 GURPREET KAUR 2611001WL012176 GURPREET KAUR 00415 SBIN0050055 282 282 Processed 30/12/2022 7514291714 MISS GURPREET KAUR STATE BANK OF INDIA(508548)
55 RAMPURA PB-11-001-003-001/118
(BUGAR) 		2611001000NRG23211220220303328 22/12/2022 BEERAN KAUR 2611001WL012176 BEERAN KAUR 00415 SBIN0050055 1692 1692 Processed 30/12/2022 7514291715 MRS VEERA STATE BANK OF INDIA(508548)
56 RAMPURA PB-11-001-003-001/129
(BUGAR) 		2611001000NRG23211220220303329 22/12/2022 AMANDEEP KAUR 2611001WL012176 AMANDEEP KAUR 00415 SBIN0050055 1410 1410 Processed 30/12/2022 7514291716 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
57 RAMPURA PB-11-001-003-001/136
(BUGAR) 		2611001000NRG23211220220303331 22/12/2022 VEERPAL KAUR 2611001WL012176 VEERPAL KAUR 00415 SBIN0050055 1692 1692 Processed 30/12/2022 7514291587 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
58 RAMPURA PB-11-001-003-001/143
(BUGAR) 		2611001000NRG23211220220303332 22/12/2022 SHINDERPAL KAUR 2611001WL012176 SHINDERPAL KAUR 00415 SBIN0050055 1692 1692 Processed 30/12/2022 7514291684 SHINDERPAL KAUR W/O JAGDEV SINGH UNION BANK OF INDIA(508500)
59 RAMPURA PB-11-001-003-001/146
(BUGAR) 		2611001000NRG23211220220303333 22/12/2022 SUKHJEET KAUR 2611001WL012176 SUKHJEET KAUR 00415 SBIN0050055 282 282 Processed 30/12/2022 7514291591 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
60 RAMPURA PB-11-001-003-001/147
(BUGAR) 		2611001000NRG23211220220303334 22/12/2022 PARDEEP KAUR 2611001WL012176 PARDEEP KAUR 00415 SBIN0050055 1692 1692 Processed 30/12/2022 7514291717 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
61 RAMPURA PB-11-001-003-001/180
(BUGAR) 		2611001000NRG23211220220303338 22/12/2022 GIAN KAUR 2611001WL012176 GIAN KAUR 00415 SBIN0050055 1692 1692 Processed 30/12/2022 7514291683 LAKHGVIR SINGH S/O MAKHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
62 RAMPURA PB-11-001-003-001/195
(BUGAR) 		2611001000NRG23211220220303342 22/12/2022 AMARO 2611001WL012176 AMARO 00415 SBIN0050055 1692 1692 Processed 30/12/2022 7514291590 MISS AMRO G STATE BANK OF INDIA(508548)
63 RAMPURA PB-11-001-003-001/198
(BUGAR) 		2611001000NRG23211220220302628 22/12/2022 Sadhu Singh 2611001WL012149 Sadhu Singh 00415 SBIN0050055 1692 1692 Processed 30/12/2022 7514291704 MR SADHU SINGH STATE BANK OF INDIA(508548)
64 RAMPURA PB-11-001-003-001/204
(BUGAR) 		2611001000NRG23211220220303343 22/12/2022 HARMAN KAUR 2611001WL012176 HARMAN KAUR 00415 SBIN0050055 1692 1692 Processed 30/12/2022 7514291634 MRS HARMAN KAUR STATE BANK OF INDIA(508548)
65 RAMPURA PB-11-001-003-001/21
(BUGAR) 		2611001000NRG23211220220303345 22/12/2022 GULAB KAUR 2611001WL012176 GULAB KAUR 00415 SBIN0050055 1410 1410 Processed 30/12/2022 7514291718 GULAB KAUR ICICI BANK LTD(508534)
66 RAMPURA PB-11-001-003-001/22
(BUGAR) 		2611001000NRG23211220220303350 22/12/2022 LAKHVEER SINGH 2611001WL012176 LAKHVEER SINGH 00415 SBIN0050055 1692 1692 Processed 30/12/2022 7514291654 MR LAKHVIR SINGH SO KARNAIL SINGH SINGH STATE BANK OF INDIA(508548)
67 RAMPURA PB-11-001-003-001/283
(BUGAR) 		2611001000NRG23211220220303354 22/12/2022 Nirmal Singh 2611001WL012176 Nirmal Singh 00415 SBIN0050055 1692 1692 Processed 30/12/2022 7514291703 MR NIRMAL SINGH CDPO STATE BANK OF INDIA(508548)
68 RAMPURA PB-11-001-003-001/29
(BUGAR) 		2611001000NRG23211220220303355 22/12/2022 VEERPAL KAUR 2611001WL012176 VEERPAL KAUR 00415 SBIN0050055 1410 1410 Processed 30/12/2022 7514291691 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
69 RAMPURA PB-11-001-003-001/3-A
(BUGAR) 		2611001000NRG23211220220302629 22/12/2022 HAKAM SINGH 2611001WL012149 HAKAM SINGH 00415 SBIN0050055 1692 1692 Processed 30/12/2022 7514291655 HAKAM SINGH PUNJAB GRAMIN BANK(607138)
70 RAMPURA PB-11-001-003-001/33
(BUGAR) 		2611001000NRG23211220220303357 22/12/2022 SANDEEP KAUR 2611001WL012176 SANDEEP KAUR 00415 SBIN0050055 1692 1692 Processed 30/12/2022 7514291586 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
71 RAMPURA PB-11-001-003-001/43
(BUGAR) 		2611001000NRG23211220220303359 22/12/2022 BHURO KAUR 2611001WL012176 BHURO KAUR 00415 SBIN0050055 1692 1692 Processed 30/12/2022 7514291656 BHURO KAUR ICICI BANK LTD(508534)
72 RAMPURA PB-11-001-003-001/55
(BUGAR) 		2611001000NRG23211220220303361 22/12/2022 jaspreet kaur 2611001WL012176 jaspreet kaur 00415 SBIN0050055 1128 1128 Processed 30/12/2022 7514291657 MRS JASPRIT KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
73 RAMPURA PB-11-001-003-001/57
(BUGAR) 		2611001000NRG23211220220303362 22/12/2022 KARAMJIT KAUR 2611001WL012176 KARAMJIT KAUR 00415 SBIN0050055 1692 1692 Processed 30/12/2022 7514291658 MRS KARAMJIT KAUR WO PARAGAT SINGH STATE BANK OF INDIA(508548)
74 RAMPURA PB-11-001-003-001/57
(BUGAR) 		2611001000NRG23211220220303363 22/12/2022 PARGAT SINGH 2611001WL012176 PARGAT SINGH 00415 SBIN0050055 846 846 Processed 30/12/2022 7514291692 MR PARGAT SINGH STATE BANK OF INDIA(508548)
75 RAMPURA PB-11-001-003-001/61
(BUGAR) 		2611001000NRG23211220220303365 22/12/2022 TARA SINGH 2611001WL012176 TARA SINGH 00415 SBIN0050055 846 846 Processed 30/12/2022 7514291690 MR TARA SINGH SO MISRA SINGH STATE BANK OF INDIA(508548)
SubTotal 39198 39198
76 RAMPURA PB-11-001-003-001/107
(BUGAR) 		2611001000NRG23211220220303322 22/12/2022 GURMEET KAUR 2611001WL012176 GURMEET KAUR 00415 SBIN0050059 1410 1410 Processed 30/12/2022 7514291653 MRS GURMIT BEGAM DSSO STATE BANK OF INDIA(508548)
77 RAMPURA PB-11-002-021-001/204
(Kotra Korian Wala) 		2611002000NRG23211220220302368 22/12/2022 Malkit Kaur 2611002WL012135 Malkit Kaur 00415 SBIN0050059 1410 1410 Processed 30/12/2022 7514291604 MALKIT KAUR ICICI BANK LTD(508534)
78 RAMPURA PB-11-002-021-001/213
(Kotra Korian Wala) 		2611002000NRG23211220220302372 22/12/2022 BALDEV KAUR 2611002WL012135 BALDEV KAUR 00415 SBIN0050059 1128 1128 Processed 30/12/2022 7514291588 BALDEV KAUR ICICI BANK LTD(508534)
79 RAMPURA PB-11-002-021-001/215
(Kotra Korian Wala) 		2611002000NRG23211220220302373 22/12/2022 GURMEET KAUR 2611002WL012135 GURMEET KAUR 00415 SBIN0050059 1410 1410 Processed 30/12/2022 7514291598 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
80 RAMPURA PB-11-002-021-001/236
(Kotra Korian Wala) 		2611002000NRG23211220220302376 22/12/2022 SUKHJEET KAUR 2611002WL012135 SUKHJEET KAUR 00415 SBIN0050059 1410 1410 Processed 30/12/2022 7514291597 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
81 RAMPURA PB-11-002-021-001/241
(Kotra Korian Wala) 		2611002000NRG23211220220302379 22/12/2022 KULWINDER KAUR 2611002WL012135 KULWINDER KAUR 00415 SBIN0050059 846 846 Processed 30/12/2022 7514291594 KULWINDER KAUR ICICI BANK LTD(508534)
82 RAMPURA PB-11-002-021-001/254
(Kotra Korian Wala) 		2611002000NRG23211220220302383 22/12/2022 SUKHPAL KAUR 2611002WL012135 SUKHPAL KAUR 00415 SBIN0050059 1128 1128 Processed 30/12/2022 7514291603 SUKHPAL KAUR ICICI BANK LTD(508534)
83 RAMPURA PB-11-002-021-001/255
(Kotra Korian Wala) 		2611002000NRG23211220220302384 22/12/2022 GURDEV KAUR 2611002WL012135 GURDEV KAUR 00415 SBIN0050059 1410 1410 Processed 30/12/2022 7514291705 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
84 RAMPURA PB-11-002-021-001/268
(Kotra Korian Wala) 		2611002000NRG23211220220302386 22/12/2022 JASVEER KAUR 2611002WL012135 JASVEER KAUR 00415 SBIN0050059 1410 1410 Processed 30/12/2022 7514291596 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
85 RAMPURA PB-11-002-021-001/291
(Kotra Korian Wala) 		2611002000NRG23211220220302395 22/12/2022 SUKHPAL KAUR 2611002WL012135 SUKHPAL KAUR 00415 SBIN0050059 1410 1410 Processed 30/12/2022 7514291593 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
86 RAMPURA PB-11-002-021-001/295
(Kotra Korian Wala) 		2611002000NRG23211220220302398 22/12/2022 AMAR DASS 2611002WL012135 AMAR DASS 00415 SBIN0050059 1410 1410 Processed 30/12/2022 7514291682 AMAR DAS HDFC BANK LTD(607152)
87 RAMPURA PB-11-002-021-001/298
(Kotra Korian Wala) 		2611002000NRG23211220220302399 22/12/2022 PAPI KAUR 2611002WL012135 PAPI KAUR 00415 SBIN0050059 564 564 Processed 30/12/2022 7514291632 MRS BHAPPI KAUR STATE BANK OF INDIA(508548)
88 RAMPURA PB-11-002-021-001/299
(Kotra Korian Wala) 		2611002000NRG23211220220302400 22/12/2022 JASVIR KAUR 2611002WL012135 JASVIR KAUR 00415 SBIN0050059 1128 1128 Processed 30/12/2022 7514291633 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
89 RAMPURA PB-11-002-021-001/313
(Kotra Korian Wala) 		2611002000NRG23211220220302402 22/12/2022 Mandeep Kaur 2611002WL012135 Mandeep Kaur 00415 SBIN0050059 1410 1410 Processed 30/12/2022 7514291699 MANDEEP KAUR D/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
90 RAMPURA PB-11-002-021-001/324
(Kotra Korian Wala) 		2611002000NRG23211220220302403 22/12/2022 MANJIT KAUR 2611002WL012135 MANJIT KAUR 00415 SBIN0050059 564 564 Processed 30/12/2022 7514291584 MANJEET KAUR ICICI BANK LTD(508534)
91 RAMPURA PB-11-002-021-001/44
(Kotra Korian Wala) 		2611002000NRG23211220220302409 22/12/2022 GIAN SINGH 2611002WL012135 GIAN SINGH 00415 SBIN0050059 564 564 Processed 30/12/2022 7514291583 MR GIAN SINGH STATE BANK OF INDIA(508548)
92 RAMPURA PB-11-002-021-001/88
(Kotra Korian Wala) 		2611002000NRG23211220220302412 22/12/2022 shukpal kaur 2611002WL012135 shukpal kaur 00415 SBIN0050059 1410 1410 Processed 30/12/2022 7514291595 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 20022 20022
93 RAMPURA PB-11-002-021-001/292
(Kotra Korian Wala) 		2611002000NRG23211220220302396 22/12/2022 KULDEEP KAUR 2611002WL012135 KULDEEP KAUR 00415 SBIN0050840 1410 1410 Processed 30/12/2022 7514291687 KULDEEP KAUR ICICI BANK LTD(508534)
SubTotal 1410 1410
94 RAMPURA PB-11-002-021-001/283
(Kotra Korian Wala) 		2611002000NRG23211220220302393 22/12/2022 BALBIR KAUR 2611002WL012135 BALBIR KAUR 00415 SBIN0050855 1128 1128 Processed 30/12/2022 7514291680 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1128 1128
95 RAMPURA PB-11-002-012-001/10
(GHURELI) 		2611002000NRG23211220220302217 22/12/2022 AMARJIT KAUR 2611002WL012132 AMARJIT KAUR 00415 SBIN0051284 846 846 Processed 30/12/2022 7514291659 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
96 RAMPURA PB-11-002-012-001/104
(GHURELI) 		2611002000NRG23211220220302218 22/12/2022 Challi devi 2611002WL012132 Challi devi 00415 SBIN0051284 1410 1410 Processed 30/12/2022 7514291696 MRS CHHALI DEVI STATE BANK OF INDIA(508548)
97 RAMPURA PB-11-002-012-001/105
(GHURELI) 		2611002000NRG23211220220302219 22/12/2022 Binder Devi 2611002WL012132 Binder Devi 00415 SBIN0051284 1128 1128 Processed 30/12/2022 7514291695 MRS BINDER DEVI STATE BANK OF INDIA(508548)
98 RAMPURA PB-11-002-012-001/113
(GHURELI) 		2611002000NRG23211220220302221 22/12/2022 LALO DEVI 2611002WL012132 LALO DEVI 00415 SBIN0051284 1692 1692 Processed 30/12/2022 7514291698 MRS LALO DEVI STATE BANK OF INDIA(508548)
99 RAMPURA PB-11-002-012-001/12
(GHURELI) 		2611002000NRG23211220220302222 22/12/2022 MANJIT KAUR 2611002WL012132 MANJIT KAUR 00415 SBIN0051284 1128 1128 Processed 30/12/2022 7514291660 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
100 RAMPURA PB-11-002-012-001/13
(GHURELI) 		2611002000NRG23211220220302223 22/12/2022 HARPAL KAUR 2611002WL012132 HARPAL KAUR 00415 SBIN0051284 1410 1410 Processed 30/12/2022 7514291661 MRS PAL KAUR STATE BANK OF INDIA(508548)
101 RAMPURA PB-11-002-012-001/17
(GHURELI) 		2611002000NRG23211220220302225 22/12/2022 GIANO DEVI 2611002WL012132 GIANO DEVI 00415 SBIN0051284 1692 1692 Processed 30/12/2022 7514291662 MRS GIANO DEVI STATE BANK OF INDIA(508548)
102 RAMPURA PB-11-002-012-001/17
(GHURELI) 		2611002000NRG23211220220302226 22/12/2022 Karamjeet Kaur 2611002WL012132 Karamjeet Kaur 00415 SBIN0051284 846 846 Processed 30/12/2022 7514291697 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
103 RAMPURA PB-11-002-012-001/18
(GHURELI) 		2611002000NRG23211220220302227 22/12/2022 MEHNGI DEVI 2611002WL012132 MEHNGI DEVI 00415 SBIN0051284 1692 1692 Processed 30/12/2022 7514291579 MRS MEHNGI DEVI STATE BANK OF INDIA(508548)
104 RAMPURA PB-11-002-012-001/19
(GHURELI) 		2611002000NRG23211220220302228 22/12/2022 GURDEV KAUR 2611002WL012132 GURDEV KAUR 00415 SBIN0051284 1410 1410 Processed 30/12/2022 7514291663 GURDEV KAUR ICICI BANK LTD(508534)
105 RAMPURA PB-11-002-012-001/2
(GHURELI) 		2611002000NRG23211220220302229 22/12/2022 BHANTO KAUR 2611002WL012132 BHANTO KAUR 00415 SBIN0051284 1692 1692 Processed 30/12/2022 7514291664 MRS BHANTO STATE BANK OF INDIA(508548)
106 RAMPURA PB-11-002-012-001/20
(GHURELI) 		2611002000NRG23211220220302230 22/12/2022 KARNAIL KAUR 2611002WL012132 KARNAIL KAUR 00415 SBIN0051284 1410 1410 Processed 30/12/2022 7514291665 KARNAIL KAUR ICICI BANK LTD(508534)
107 RAMPURA PB-11-002-012-001/22
(GHURELI) 		2611002000NRG23211220220302231 22/12/2022 GURMAIL KAUR 2611002WL012132 GURMAIL KAUR 00415 SBIN0051284 1410 1410 Processed 30/12/2022 7514291666 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
108 RAMPURA PB-11-002-012-001/25
(GHURELI) 		2611002000NRG23211220220302232 22/12/2022 VEERPAL KAUR 2611002WL012132 VEERPAL KAUR 00415 SBIN0051284 1692 1692 Processed 30/12/2022 7514291592 MISS VEERPAL KAUR STATE BANK OF INDIA(508548)
109 RAMPURA PB-11-002-012-001/26
(GHURELI) 		2611002000NRG23211220220302233 22/12/2022 BHAGWAN KAUR 2611002WL012132 BHAGWAN KAUR 00415 SBIN0051284 1410 1410 Processed 30/12/2022 7514291580 BHAGWAN KAUR ICICI BANK LTD(508534)
110 RAMPURA PB-11-002-012-001/27
(GHURELI) 		2611002000NRG23211220220302234 22/12/2022 BHURI DEVI 2611002WL012132 BHURI DEVI 00415 SBIN0051284 1692 1692 Processed 30/12/2022 7514291667 BHURI DEVI ICICI BANK LTD(508534)
111 RAMPURA PB-11-002-012-001/29
(GHURELI) 		2611002000NRG23211220220302235 22/12/2022 BANSO DEVI 2611002WL012132 BANSO DEVI 00415 SBIN0051284 1692 1692 Processed 30/12/2022 7514291581 MRS BANSO DEVI STATE BANK OF INDIA(508548)
112 RAMPURA PB-11-002-012-001/3
(GHURELI) 		2611002000NRG23211220220302236 22/12/2022 JASWINDER KAUR 2611002WL012132 JASWINDER KAUR 00415 SBIN0051284 1128 1128 Processed 30/12/2022 7514291707 JASWINDER KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
113 RAMPURA PB-11-002-012-001/30
(GHURELI) 		2611002000NRG23211220220302237 22/12/2022 JASVIR KAUR 2611002WL012132 JASVIR KAUR 00415 SBIN0051284 846 846 Processed 30/12/2022 7514291668 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
114 RAMPURA PB-11-002-012-001/31
(GHURELI) 		2611002000NRG23211220220302238 22/12/2022 BHAGAWAN KAUR 2611002WL012132 BHAGAWAN KAUR 00415 SBIN0051284 564 564 Processed 30/12/2022 7514291669 MRS BHAGWAN KAUR STATE BANK OF INDIA(508548)
115 RAMPURA PB-11-002-012-001/33
(GHURELI) 		2611002000NRG23211220220302239 22/12/2022 KANTO DEVI 2611002WL012132 KANTO DEVI 00415 SBIN0051284 1692 1692 Processed 30/12/2022 7514291670 MR ROOP RAM STATE BANK OF INDIA(508548)
116 RAMPURA PB-11-002-012-001/35
(GHURELI) 		2611002000NRG23211220220302240 22/12/2022 KIRANJEET KAUR 2611002WL012132 KIRANJEET KAUR 00415 SBIN0051284 1692 1692 Processed 30/12/2022 7514291671 KIRANJEET KAUR DO NACHHATER SINGH PUNJAB GRAMIN BANK(607138)
117 RAMPURA PB-11-002-012-001/38
(GHURELI) 		2611002000NRG23211220220302241 22/12/2022 DANNO DEVI 2611002WL012132 DANNO DEVI 00415 SBIN0051284 1410 1410 Processed 30/12/2022 7514291600 DHANO DEVI ICICI BANK LTD(508534)
118 RAMPURA PB-11-002-012-001/4
(GHURELI) 		2611002000NRG23211220220302243 22/12/2022 KULDEEP KAUR 2611002WL012132 KULDEEP KAUR 00415 SBIN0051284 564 564 Processed 30/12/2022 7514291708 KULDEEP KAUR WO SATNAM SINGH PUNJAB GRAMIN BANK(607138)
119 RAMPURA PB-11-002-012-001/43
(GHURELI) 		2611002000NRG23211220220302245 22/12/2022 Sindro Devi 2611002WL012132 Sindro Devi 00415 SBIN0051284 1692 1692 Processed 30/12/2022 7514291637 MR SINDRO DEVI STATE BANK OF INDIA(508548)
120 RAMPURA PB-11-002-012-001/45
(GHURELI) 		2611002000NRG23211220220302246 22/12/2022 HARPAL KAUR 2611002WL012132 HARPAL KAUR 00415 SBIN0051284 1692 1692 Processed 30/12/2022 7514291672 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
121 RAMPURA PB-11-002-012-001/5
(GHURELI) 		2611002000NRG23211220220302247 22/12/2022 GURMIT KAUR 2611002WL012132 GURMIT KAUR 00415 SBIN0051284 1410 1410 Processed 30/12/2022 7514291582 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
122 RAMPURA PB-11-002-012-001/50
(GHURELI) 		2611002000NRG23211220220302248 22/12/2022 SUKHPAL KAUR 2611002WL012132 SUKHPAL KAUR 00415 SBIN0051284 1692 1692 Processed 30/12/2022 7514291694 SUKHPAL KAUR WO NACHHTAR SINGH PUNJAB GRAMIN BANK(607138)
123 RAMPURA PB-11-002-012-001/55
(GHURELI) 		2611002000NRG23211220220302249 22/12/2022 AMANDEEP KAUR 2611002WL012132 AMANDEEP KAUR 00415 SBIN0051284 1692 1692 Processed 30/12/2022 7514291686 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
124 RAMPURA PB-11-002-012-001/59
(GHURELI) 		2611002000NRG23211220220302250 22/12/2022 BANT KAUR 2611002WL012132 BANT KAUR 00415 SBIN0051284 564 564 Processed 30/12/2022 7514291589 BANT KAUR PUNJAB GRAMIN BANK(607138)
125 RAMPURA PB-11-002-012-001/6
(GHURELI) 		2611002000NRG23211220220302251 22/12/2022 JASVIR KAUR 2611002WL012132 JASVIR KAUR 00415 SBIN0051284 1128 1128 Processed 30/12/2022 7514291673 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
126 RAMPURA PB-11-002-012-001/60
(GHURELI) 		2611002000NRG23211220220302252 22/12/2022 HARDEEP KAUR 2611002WL012132 HARDEEP KAUR 00415 SBIN0051284 1692 1692 Processed 30/12/2022 7514291635 HARDEEP KAUR ICICI BANK LTD(508534)
127 RAMPURA PB-11-002-012-001/61
(GHURELI) 		2611002000NRG23211220220302253 22/12/2022 BALWINDER KAUR 2611002WL012132 BALWINDER KAUR 00415 SBIN0051284 1410 1410 Processed 30/12/2022 7514291601 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
128 RAMPURA PB-11-002-012-001/64
(GHURELI) 		2611002000NRG23211220220302255 22/12/2022 MITHU SINGH 2611002WL012132 MITHU SINGH 00415 SBIN0051284 1410 1410 Processed 30/12/2022 7514291599 MITHU SINGH ICICI BANK LTD(508534)
129 RAMPURA PB-11-002-012-001/65
(GHURELI) 		2611002000NRG23211220220302256 22/12/2022 GURDEV SINGH 2611002WL012132 GURDEV SINGH 00415 SBIN0051284 1692 1692 Processed 30/12/2022 7514291602 GURDEV SINGH PUNJAB GRAMIN BANK(607138)
130 RAMPURA PB-11-002-012-001/7
(GHURELI) 		2611002000NRG23211220220302257 22/12/2022 SHINDERPAL KAUR 2611002WL012132 SHINDERPAL KAUR 00415 SBIN0051284 1410 1410 Processed 30/12/2022 7514291674 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
131 RAMPURA PB-11-002-012-001/75
(GHURELI) 		2611002000NRG23211220220302258 22/12/2022 RANI KAUR 2611002WL012132 RANI KAUR 00415 SBIN0051284 846 846 Processed 30/12/2022 7514291636 MRS RANI KAUR STATE BANK OF INDIA(508548)
132 RAMPURA PB-11-002-012-001/77
(GHURELI) 		2611002000NRG23211220220302259 22/12/2022 PARAMJIT KAUR 2611002WL012132 PARAMJIT KAUR 00415 SBIN0051284 1128 1128 Processed 30/12/2022 7514291706 PARAMJIT KAUR INDUSIND BANK(607189)
133 RAMPURA PB-11-002-012-001/8
(GHURELI) 		2611002000NRG23211220220302260 22/12/2022 JASWINDER KAUR 2611002WL012132 JASWINDER KAUR 00415 SBIN0051284 1692 1692 Processed 30/12/2022 7514291675 MRS JAGWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 53298 53298
134 RAMPURA PB-11-002-021-001/276
(Kotra Korian Wala) 		2611002000NRG23211220220302388 22/12/2022 VEERPAL KAUR 2611002WL012135 VEERPAL KAUR 00462 UCBA0002403 1410 1410 Processed 30/12/2022 7514291628 VIRPAL KAUR HDFC BANK LTD(607152)
135 RAMPURA PB-11-002-021-001/279
(Kotra Korian Wala) 		2611002000NRG23211220220302390 22/12/2022 Gurmel Kaur 2611002WL012135 Gurmel Kaur 00462 UCBA0002403 1410 1410 Processed 30/12/2022 7514291629 GURMEL KAUR UCO BANK(607066)
SubTotal 2820 2820
136 RAMPURA PB-11-002-012-001/39-A
(GHURELI) 		2611002000NRG23211220220302242 22/12/2022 Seela Devi 2611002WL012132 Seela Devi 00462 UCBA0003226 1692 1692 Processed 30/12/2022 7514291647 SEELA DEVI UCO BANK(607066)
SubTotal 1692 1692
137 RAMPURA PB-11-001-003-001/1-A
(BUGAR) 		2611001000NRG23211220220303320 22/12/2022 SUKHPAL KAUR 2611001WL012176 SUKHPAL KAUR 00468 UBIN0567493 1128 1128 Processed 30/12/2022 7514291577 SUKHPAL KAUR W/O JAGSIR SINGH UNION BANK OF INDIA(508500)
138 RAMPURA PB-11-001-003-001/160
(BUGAR) 		2611001000NRG23211220220303335 22/12/2022 VEERPAL KAUR 2611001WL012176 VEERPAL KAUR 00468 UBIN0567493 1410 1410 Processed 30/12/2022 7514291576 VEERPAL KAUR W/O GORA SINGH UNION BANK OF INDIA(508500)
139 RAMPURA PB-11-001-003-001/166
(BUGAR) 		2611001000NRG23211220220303336 22/12/2022 GURMEET KAUR 2611001WL012176 GURMEET KAUR 00468 UBIN0567493 1692 1692 Processed 30/12/2022 7514291573 GURMIT KAUR W/O HARBANS SINGH UNION BANK OF INDIA(508500)
140 RAMPURA PB-11-001-003-001/176
(BUGAR) 		2611001000NRG23211220220303337 22/12/2022 CHARNJEET KAUR 2611001WL012176 CHARNJEET KAUR 00468 UBIN0567493 1692 1692 Processed 30/12/2022 7514291614 CHARANJIT KAUR W/O HARDEV SINGH UNION BANK OF INDIA(508500)
141 RAMPURA PB-11-001-003-001/186
(BUGAR) 		2611001000NRG23211220220303340 22/12/2022 KULWINDER KAUR 2611001WL012176 KULWINDER KAUR 00468 UBIN0567493 1692 1692 Processed 30/12/2022 7514291575 KULWINDER KAUR WO JASPAL SINGH PUNJAB GRAMIN BANK(607138)
142 RAMPURA PB-11-001-003-001/37
(BUGAR) 		2611001000NRG23211220220303358 22/12/2022 SUKHWINDER KAUR 2611001WL012176 SUKHWINDER KAUR 00468 UBIN0567493 1410 1410 Processed 30/12/2022 7514291578 SUKHWINDER KAUR W/O MR SUKHJIT SINGH UNION BANK OF INDIA(508500)
143 RAMPURA PB-11-001-003-001/44
(BUGAR) 		2611001000NRG23211220220303360 22/12/2022 SUKHPAL SINGH 2611001WL012176 SUKHPAL SINGH 00468 UBIN0567493 282 282 Processed 30/12/2022 7514291571 SUKHPAL SINGH W/O MUNSHI SINGH UNION BANK OF INDIA(508500)
144 RAMPURA PB-11-001-003-001/61
(BUGAR) 		2611001000NRG23211220220303366 22/12/2022 BINDER KAUR 2611001WL012176 BINDER KAUR 00468 UBIN0567493 1692 1692 Processed 30/12/2022 7514291574 BHINDER KAUR W/O TARA SINGH UNION BANK OF INDIA(508500)
145 RAMPURA PB-11-001-003-001/97
(BUGAR) 		2611001000NRG23211220220303370 22/12/2022 VEERPAL KAUR 2611001WL012176 VEERPAL KAUR 00468 UBIN0567493 1692 1692 Processed 30/12/2022 7514291572 VIRPAL KAUR W/O RESHAM SINGH UNION BANK OF INDIA(508500)
146 RAMPURA PB-11-002-021-001/328
(Kotra Korian Wala) 		2611002000NRG23211220220302404 22/12/2022 RIMPI KAUR 2611002WL012135 RIMPI KAUR 00468 UBIN0567493 1128 1128 Processed 30/12/2022 7514291585 RIMPI KAUR W/O PARAMJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 13818 13818
147 RAMPURA PB-11-002-021-001/384
(Kotra Korian Wala) 		2611002000NRG23211220220302407 22/12/2022 SANDEEP KAUR 2611002WL012135 SANDEEP KAUR 00468 UBIN0828815 1410 1410 Processed 30/12/2022 7514291640 SANDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 1410 1410
148 RAMPURA PB-11-001-003-001/19
(BUGAR) 		2611001000NRG23211220220303341 22/12/2022 JASPAL KAUR 2611001WL012176 JASPAL KAUR 307 PSIB0SGB002 1410 1410 Processed 30/12/2022 7514291630 JASPAL KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1410 1410
Total 203604 203604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_221222APB_FTO_93810 Canara Bank CNRB0003879 RAMPURA PHUL 1692
2 RAMPURA PB2611002_221222APB_FTO_93810 Canara Bank CNRB0004201 TAPA MANDI 1128
3 RAMPURA PB2611002_221222APB_FTO_93810 HDFC HDFC0001389 RAMPURA PHUL 22560
4 RAMPURA PB2611002_221222APB_FTO_93810 Indian Bank IDIB000R582 Rampura Phul 1410
5 RAMPURA PB2611002_221222APB_FTO_93810 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 15228
6 RAMPURA PB2611002_221222APB_FTO_93810 Punjab National Bank PUNB0064210 Rampura Phool 13536
7 RAMPURA PB2611002_221222APB_FTO_93810 Punjab National Bank PUNB0347900 TAPA 1692
8 RAMPURA PB2611002_221222APB_FTO_93810 State Bank of India SBIN0010750 GILL KALAN 10152
9 RAMPURA PB2611002_221222APB_FTO_93810 State Bank of India SBIN0050055 PHUL TOWN 39198
10 RAMPURA PB2611002_221222APB_FTO_93810 State Bank of India SBIN0050059 RAMPURA PHUL 20022
11 RAMPURA PB2611002_221222APB_FTO_93810 State Bank of India SBIN0050840 LEHRA MOHABAT 1410
12 RAMPURA PB2611002_221222APB_FTO_93810 State Bank of India SBIN0050855 RAMPURA BHARTIYA MODEL SCHOOL 1128
13 RAMPURA PB2611002_221222APB_FTO_93810 State Bank of India SBIN0051284 BALLOH 53298
14 RAMPURA PB2611002_221222APB_FTO_93810 UCO Bank UCBA0002403 RAMPURA PHUL 2820
15 RAMPURA PB2611002_221222APB_FTO_93810 UCO Bank UCBA0003226 Tapamandi 1692
16 RAMPURA PB2611002_221222APB_FTO_93810 Union Bank of India UBIN0567493 Rampura phul 13818
17 RAMPURA PB2611002_221222APB_FTO_93810 Union Bank of India UBIN0828815 RAMPURA PHUL 1410
18 RAMPURA PB2611002_221222APB_FTO_93810 Satluj Gramin Bank PSIB0SGB002 Jethuke 1410

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