Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:23:59 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611002_230522APB_FTO_9852
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-11-001-003-001/138
(BUGAR) 		2611001000NRG23210520220039412 23/05/2022 AMARJIT KAUR 2611001WL001366 AMARJIT KAUR 00114 UTIB0SBCB01 564 564 Processed 27/05/2022 1588883174 AMARJIT KAUR W/O SEWAK SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 564 564
2 RAMPURA PB-11-001-006-001/53-A
(CHOTIAN) 		2611001000NRG23210520220039483 23/05/2022 Balwinder kaur 2611001WL001367 Balwinder kaur 00152 HDFC0001389 564 564 Processed 26/05/2022 1588883099 BALWINDER KAUR HDFC BANK LTD(607152)
3 RAMPURA PB-11-001-006-001/76-A
(CHOTIAN) 		2611001000NRG23210520220039492 23/05/2022 Ranjeet kaur 2611001WL001367 Ranjeet kaur 00152 HDFC0001389 564 564 Processed 26/05/2022 1588883100 RANJIT KAUR HDFC BANK LTD(607152)
SubTotal 1128 1128
4 RAMPURA PB-11-001-006-001/30
(CHOTIAN) 		2611001000NRG23210520220039475 23/05/2022 Mathen singh 2611001WL001367 Mathen singh 00152 HDFC0003156 564 564 Processed 26/05/2022 1588883101 MADAN SINGH HDFC BANK LTD(607152)
SubTotal 564 564
5 RAMPURA PB-11-002-028-001/131
(RAMNVAS) 		2611002000NRG23210520220039043 23/05/2022 TEJ KAUR 2611002WL001357 TEJ KAUR 00168 ICIC0003555 564 564 Processed 26/05/2022 1588883173 TEJ KAUR ICICI BANK LTD(508534)
SubTotal 564 564
6 RAMPURA PB-11-002-029-001/184
(RAMPURA) 		2611002000NRG23210520220039684 23/05/2022 KALA SINGH 2611002WL001371 KALA SINGH 00176 IDIB000R582 1128 1128 Rejected 26/05/2022 1588883102 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1128 1128
7 RAMPURA PB-11-002-029-001/116
(RAMPURA) 		2611002000NRG23210520220039681 23/05/2022 SARABJIT KAUR 2611002WL001371 SARABJIT KAUR 00354 PUNB0040300 1128 1128 Processed 27/05/2022 1588883175 SARABJIT KAUR W O ROOP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
8 RAMPURA PB-11-002-013-001/130
(GILL KALAN) 		2611002000NRG23210520220039508 23/05/2022 BALJINDER KAUR 2611002WL001368 BALJINDER KAUR 00354 PUNB0064210 564 564 Processed 27/05/2022 1588883054 BALJINDER KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
9 RAMPURA PB-11-002-013-001/130
(GILL KALAN) 		2611002000NRG23210520220039509 23/05/2022 BALJINDER KAUR 2611002WL001368 BALJINDER KAUR 00354 PUNB0064210 564 564 Processed 27/05/2022 1588883055 BALJINDER KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
10 RAMPURA PB-11-002-013-001/134
(GILL KALAN) 		2611002000NRG23210520220039512 23/05/2022 JASPREET KAUR 2611002WL001368 JASPREET KAUR 00354 PUNB0064210 564 564 Processed 27/05/2022 1588883178 JASPREET KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
11 RAMPURA PB-11-002-013-001/134
(GILL KALAN) 		2611002000NRG23210520220039513 23/05/2022 JASPREET KAUR 2611002WL001368 JASPREET KAUR 00354 PUNB0064210 564 564 Processed 27/05/2022 1588883179 JASPREET KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
12 RAMPURA PB-11-002-013-001/147
(GILL KALAN) 		2611002000NRG23210520220039520 23/05/2022 Charanjeet Kaur 2611002WL001368 Charanjeet Kaur 00354 PUNB0064210 564 564 Processed 27/05/2022 1588883056 KULWANT SINGH SO ROOP SINGH PUNJAB NATIONAL BANK(508568)
13 RAMPURA PB-11-002-013-001/147
(GILL KALAN) 		2611002000NRG23210520220039521 23/05/2022 Charanjeet Kaur 2611002WL001368 Charanjeet Kaur 00354 PUNB0064210 564 564 Processed 27/05/2022 1588883057 KULWANT SINGH SO ROOP SINGH PUNJAB NATIONAL BANK(508568)
14 RAMPURA PB-11-002-013-001/148
(GILL KALAN) 		2611002000NRG23210520220039524 23/05/2022 HARBANS KAUR 2611002WL001368 HARBANS KAUR 00354 PUNB0064210 564 564 Processed 27/05/2022 1588883064 HARBANS KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
15 RAMPURA PB-11-002-013-001/148
(GILL KALAN) 		2611002000NRG23210520220039525 23/05/2022 HARBANS KAUR 2611002WL001368 HARBANS KAUR 00354 PUNB0064210 564 564 Processed 27/05/2022 1588883065 HARBANS KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
16 RAMPURA PB-11-002-013-001/152
(GILL KALAN) 		2611002000NRG23210520220039530 23/05/2022 SURINDER KAUR 2611002WL001368 SURINDER KAUR 00354 PUNB0064210 564 564 Processed 27/05/2022 1588883058 SURINDER KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
17 RAMPURA PB-11-002-013-001/152
(GILL KALAN) 		2611002000NRG23210520220039531 23/05/2022 SURINDER KAUR 2611002WL001368 SURINDER KAUR 00354 PUNB0064210 564 564 Processed 27/05/2022 1588883059 SURINDER KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
18 RAMPURA PB-11-002-013-001/154
(GILL KALAN) 		2611002000NRG23210520220039532 23/05/2022 PARYO KAUR 2611002WL001368 PARYO KAUR 00354 PUNB0064210 564 564 Processed 26/05/2022 1588883176 MISS PIARO KAUR STATE BANK OF INDIA(508548)
19 RAMPURA PB-11-002-013-001/154
(GILL KALAN) 		2611002000NRG23210520220039533 23/05/2022 PARYO KAUR 2611002WL001368 PARYO KAUR 00354 PUNB0064210 564 564 Processed 26/05/2022 1588883177 MISS PIARO KAUR STATE BANK OF INDIA(508548)
20 RAMPURA PB-11-002-013-001/166
(GILL KALAN) 		2611002000NRG23210520220039536 23/05/2022 MINDO KAUR 2611002WL001368 MINDO KAUR 00354 PUNB0064210 564 564 Processed 27/05/2022 1588883060 MAHINDO KAUR WO JANTA SINGH PUNJAB NATIONAL BANK(508568)
21 RAMPURA PB-11-002-013-001/166
(GILL KALAN) 		2611002000NRG23210520220039537 23/05/2022 MINDO KAUR 2611002WL001368 MINDO KAUR 00354 PUNB0064210 564 564 Processed 27/05/2022 1588883061 MAHINDO KAUR WO JANTA SINGH PUNJAB NATIONAL BANK(508568)
22 RAMPURA PB-11-002-013-001/168
(GILL KALAN) 		2611002000NRG23210520220039538 23/05/2022 Surinder Kaur 2611002WL001368 Surinder Kaur 00354 PUNB0064210 564 564 Processed 27/05/2022 1588883062 SURINDER KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
23 RAMPURA PB-11-002-013-001/168
(GILL KALAN) 		2611002000NRG23210520220039539 23/05/2022 Surinder Kaur 2611002WL001368 Surinder Kaur 00354 PUNB0064210 564 564 Processed 27/05/2022 1588883063 SURINDER KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
24 RAMPURA PB-11-002-013-001/18
(GILL KALAN) 		2611002000NRG23210520220039544 23/05/2022 MANDEEP KAUR 2611002WL001368 MANDEEP KAUR 00354 PUNB0064210 564 564 Processed 27/05/2022 1588883186 MANDEEP KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
25 RAMPURA PB-11-002-013-001/18
(GILL KALAN) 		2611002000NRG23210520220039545 23/05/2022 MANDEEP KAUR 2611002WL001368 MANDEEP KAUR 00354 PUNB0064210 564 564 Processed 27/05/2022 1588883187 MANDEEP KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
26 RAMPURA PB-11-002-013-001/51
(GILL KALAN) 		2611002000NRG23210520220039593 23/05/2022 BALJEET KAUR 2611002WL001368 BALJEET KAUR 00354 PUNB0064210 564 564 Processed 26/05/2022 1588883180 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
27 RAMPURA PB-11-002-013-001/51
(GILL KALAN) 		2611002000NRG23210520220039594 23/05/2022 BALJEET KAUR 2611002WL001368 BALJEET KAUR 00354 PUNB0064210 564 564 Processed 26/05/2022 1588883181 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
28 RAMPURA PB-11-002-013-001/79
(GILL KALAN) 		2611002000NRG23210520220039608 23/05/2022 MANJIT KAUR 2611002WL001368 MANJIT KAUR 00354 PUNB0064210 564 564 Processed 26/05/2022 1588883184 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
29 RAMPURA PB-11-002-013-001/79
(GILL KALAN) 		2611002000NRG23210520220039609 23/05/2022 MANJIT KAUR 2611002WL001368 MANJIT KAUR 00354 PUNB0064210 564 564 Processed 26/05/2022 1588883185 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
30 RAMPURA PB-11-002-013-001/81
(GILL KALAN) 		2611002000NRG23210520220039610 23/05/2022 SUDAGAR SINGH 2611002WL001368 SUDAGAR SINGH 00354 PUNB0064210 282 282 Processed 26/05/2022 1588883182 MR SUDAGAR SINGH STATE BANK OF INDIA(508548)
31 RAMPURA PB-11-002-013-001/81
(GILL KALAN) 		2611002000NRG23210520220039611 23/05/2022 SUDAGAR SINGH 2611002WL001368 SUDAGAR SINGH 00354 PUNB0064210 564 564 Processed 26/05/2022 1588883183 MR SUDAGAR SINGH STATE BANK OF INDIA(508548)
SubTotal 13254 13254
32 RAMPURA PB-11-001-006-001/67-A
(CHOTIAN) 		2611001000NRG23210520220039487 23/05/2022 RAM CHAND 2611001WL001367 RAM CHAND 00354 PUNB0761900 564 564 Processed 27/05/2022 1588883196 RAM CHAND SO UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
33 RAMPURA PB-11-001-006-001/72-A
(CHOTIAN) 		2611001000NRG23210520220039489 23/05/2022 Darshan singh 2611001WL001367 Darshan singh 00415 SBIN0001544 564 564 Processed 26/05/2022 1588883066 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 564 564
34 RAMPURA PB-11-002-013-001/103
(GILL KALAN) 		2611002000NRG23210520220039500 23/05/2022 LACHO KAUR 2611002WL001368 LACHO KAUR 00415 SBIN0010750 564 564 Processed 26/05/2022 1588883089 MR LACHHO STATE BANK OF INDIA(508548)
35 RAMPURA PB-11-002-013-001/103
(GILL KALAN) 		2611002000NRG23210520220039501 23/05/2022 LACHO KAUR 2611002WL001368 LACHO KAUR 00415 SBIN0010750 282 282 Processed 26/05/2022 1588883090 MR LACHHO STATE BANK OF INDIA(508548)
36 RAMPURA PB-11-002-013-001/104
(GILL KALAN) 		2611002000NRG23210520220039502 23/05/2022 PAL KAUR 2611002WL001368 PAL KAUR 00415 SBIN0010750 564 564 Processed 26/05/2022 1588883073 PAL KAUR CANARA BANK(508532)
37 RAMPURA PB-11-002-013-001/104
(GILL KALAN) 		2611002000NRG23210520220039503 23/05/2022 PAL KAUR 2611002WL001368 PAL KAUR 00415 SBIN0010750 564 564 Processed 26/05/2022 1588883074 PAL KAUR CANARA BANK(508532)
38 RAMPURA PB-11-002-013-001/135
(GILL KALAN) 		2611002000NRG23210520220039514 23/05/2022 RANI KAUR 2611002WL001368 RANI KAUR 00415 SBIN0010750 564 564 Processed 26/05/2022 1588883071 MRS RANI KAUR STATE BANK OF INDIA(508548)
39 RAMPURA PB-11-002-013-001/135
(GILL KALAN) 		2611002000NRG23210520220039515 23/05/2022 RANI KAUR 2611002WL001368 RANI KAUR 00415 SBIN0010750 564 564 Processed 26/05/2022 1588883072 MRS RANI KAUR STATE BANK OF INDIA(508548)
40 RAMPURA PB-11-002-013-001/145
(GILL KALAN) 		2611002000NRG23210520220039518 23/05/2022 harbans Kaur 2611002WL001368 harbans Kaur 00415 SBIN0010750 564 564 Processed 26/05/2022 1588883093 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
41 RAMPURA PB-11-002-013-001/145
(GILL KALAN) 		2611002000NRG23210520220039519 23/05/2022 harbans Kaur 2611002WL001368 harbans Kaur 00415 SBIN0010750 564 564 Processed 26/05/2022 1588883094 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
42 RAMPURA PB-11-002-013-001/151
(GILL KALAN) 		2611002000NRG23210520220039526 23/05/2022 Malkit Kaur 2611002WL001368 Malkit Kaur 00415 SBIN0010750 564 564 Processed 27/05/2022 1588883091 MALKIT KAUR WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
43 RAMPURA PB-11-002-013-001/151
(GILL KALAN) 		2611002000NRG23210520220039527 23/05/2022 Malkit Kaur 2611002WL001368 Malkit Kaur 00415 SBIN0010750 564 564 Processed 27/05/2022 1588883092 MALKIT KAUR WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
44 RAMPURA PB-11-002-013-001/177
(GILL KALAN) 		2611002000NRG23210520220039542 23/05/2022 RAJVEER KAUR 2611002WL001368 RAJVEER KAUR 00415 SBIN0010750 564 564 Processed 26/05/2022 1588883083 MR RAJINDER SINGH UNG RAJVEER KAUR STATE BANK OF INDIA(508548)
45 RAMPURA PB-11-002-013-001/177
(GILL KALAN) 		2611002000NRG23210520220039543 23/05/2022 RAJVEER KAUR 2611002WL001368 RAJVEER KAUR 00415 SBIN0010750 282 282 Processed 26/05/2022 1588883084 MR RAJINDER SINGH UNG RAJVEER KAUR STATE BANK OF INDIA(508548)
46 RAMPURA PB-11-002-013-001/187
(GILL KALAN) 		2611002000NRG23210520220039550 23/05/2022 JASPAL KAUR 2611002WL001368 JASPAL KAUR 00415 SBIN0010750 564 564 Processed 26/05/2022 1588883069 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
47 RAMPURA PB-11-002-013-001/187
(GILL KALAN) 		2611002000NRG23210520220039551 23/05/2022 JASPAL KAUR 2611002WL001368 JASPAL KAUR 00415 SBIN0010750 564 564 Processed 26/05/2022 1588883070 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
48 RAMPURA PB-11-002-013-001/203
(GILL KALAN) 		2611002000NRG23210520220039554 23/05/2022 PARMJIT KAUR 2611002WL001368 PARMJIT KAUR 00415 SBIN0010750 564 564 Processed 26/05/2022 1588883095 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
49 RAMPURA PB-11-002-013-001/203
(GILL KALAN) 		2611002000NRG23210520220039555 23/05/2022 PARMJIT KAUR 2611002WL001368 PARMJIT KAUR 00415 SBIN0010750 564 564 Processed 26/05/2022 1588883096 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
50 RAMPURA PB-11-002-013-001/215
(GILL KALAN) 		2611002000NRG23210520220039556 23/05/2022 SHINDER KAUR 2611002WL001368 SHINDER KAUR 00415 SBIN0010750 564 564 Processed 26/05/2022 1588883079 SHINDER KAUR ICICI BANK LTD(508534)
51 RAMPURA PB-11-002-013-001/215
(GILL KALAN) 		2611002000NRG23210520220039557 23/05/2022 SHINDER KAUR 2611002WL001368 SHINDER KAUR 00415 SBIN0010750 564 564 Processed 26/05/2022 1588883080 SHINDER KAUR ICICI BANK LTD(508534)
52 RAMPURA PB-11-002-013-001/222
(GILL KALAN) 		2611002000NRG23210520220039560 23/05/2022 SUKHPAL KAUR 2611002WL001368 SUKHPAL KAUR 00415 SBIN0010750 564 564 Processed 26/05/2022 1588883067 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
53 RAMPURA PB-11-002-013-001/222
(GILL KALAN) 		2611002000NRG23210520220039561 23/05/2022 SUKHPAL KAUR 2611002WL001368 SUKHPAL KAUR 00415 SBIN0010750 564 564 Processed 26/05/2022 1588883068 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
54 RAMPURA PB-11-002-013-001/226
(GILL KALAN) 		2611002000NRG23210520220039562 23/05/2022 SUKJIT KAUR 2611002WL001368 SUKJIT KAUR 00415 SBIN0010750 282 282 Processed 26/05/2022 1588883087 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
55 RAMPURA PB-11-002-013-001/226
(GILL KALAN) 		2611002000NRG23210520220039563 23/05/2022 SUKJIT KAUR 2611002WL001368 SUKJIT KAUR 00415 SBIN0010750 564 564 Processed 26/05/2022 1588883088 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
56 RAMPURA PB-11-002-013-001/230
(GILL KALAN) 		2611002000NRG23210520220039566 23/05/2022 BEERO 2611002WL001368 BEERO 00415 SBIN0010750 564 564 Processed 26/05/2022 1588883081 MRS VEERO STATE BANK OF INDIA(508548)
57 RAMPURA PB-11-002-013-001/230
(GILL KALAN) 		2611002000NRG23210520220039567 23/05/2022 BEERO 2611002WL001368 BEERO 00415 SBIN0010750 564 564 Processed 26/05/2022 1588883082 MRS VEERO STATE BANK OF INDIA(508548)
58 RAMPURA PB-11-002-013-001/24
(GILL KALAN) 		2611002000NRG23210520220039568 23/05/2022 MANDEEP KAUR 2611002WL001368 MANDEEP KAUR 00415 SBIN0010750 564 564 Processed 26/05/2022 1588883097 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
59 RAMPURA PB-11-002-013-001/24
(GILL KALAN) 		2611002000NRG23210520220039569 23/05/2022 MANDEEP KAUR 2611002WL001368 MANDEEP KAUR 00415 SBIN0010750 564 564 Processed 26/05/2022 1588883098 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
60 RAMPURA PB-11-002-013-001/27
(GILL KALAN) 		2611002000NRG23210520220039572 23/05/2022 BALVIR KAUR 2611002WL001368 BALVIR KAUR 00415 SBIN0010750 564 564 Processed 26/05/2022 1588883085 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
61 RAMPURA PB-11-002-013-001/27
(GILL KALAN) 		2611002000NRG23210520220039573 23/05/2022 BALVIR KAUR 2611002WL001368 BALVIR KAUR 00415 SBIN0010750 564 564 Processed 26/05/2022 1588883086 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
62 RAMPURA PB-11-002-013-001/6
(GILL KALAN) 		2611002000NRG23210520220039595 23/05/2022 GURJAR SINGH 2611002WL001368 GURJAR SINGH 00415 SBIN0010750 564 564 Processed 26/05/2022 1588883109 MR GULZAR SINGH STATE BANK OF INDIA(508548)
63 RAMPURA PB-11-002-013-001/6
(GILL KALAN) 		2611002000NRG23210520220039597 23/05/2022 GURJAR SINGH 2611002WL001368 GURJAR SINGH 00415 SBIN0010750 564 564 Processed 26/05/2022 1588883110 MR GULZAR SINGH STATE BANK OF INDIA(508548)
64 RAMPURA PB-11-002-013-001/6
(GILL KALAN) 		2611002000NRG23210520220039598 23/05/2022 JASVEER KAUR 2611002WL001368 JASVEER KAUR 00415 SBIN0010750 564 564 Processed 27/05/2022 1588883076 GULJAR SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
65 RAMPURA PB-11-002-013-001/6
(GILL KALAN) 		2611002000NRG23210520220039596 23/05/2022 JASVEER KAUR 2611002WL001368 JASVEER KAUR 00415 SBIN0010750 564 564 Processed 27/05/2022 1588883075 GULJAR SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
66 RAMPURA PB-11-002-013-001/78
(GILL KALAN) 		2611002000NRG23210520220039604 23/05/2022 GURMAIL KAUR 2611002WL001368 GURMAIL KAUR 00415 SBIN0010750 564 564 Processed 26/05/2022 1588883077 GURMAIL KAUR ICICI BANK LTD(508534)
67 RAMPURA PB-11-002-013-001/78
(GILL KALAN) 		2611002000NRG23210520220039605 23/05/2022 GURMAIL KAUR 2611002WL001368 GURMAIL KAUR 00415 SBIN0010750 564 564 Processed 26/05/2022 1588883078 GURMAIL KAUR ICICI BANK LTD(508534)
SubTotal 18330 18330
68 RAMPURA PB-11-002-015-001/31
(HARKRISHAN PURA) 		2611002000NRG23210520220038776 23/05/2022 GURDEV KAUR 2611002WL001347 GURDEV KAUR 00415 SBIN0050048 1692 1692 Processed 26/05/2022 1588883136 GURDEV KAUR ICICI BANK LTD(508534)
69 RAMPURA PB-11-002-028-001/31
(RAMNVAS) 		2611002000NRG23210520220039051 23/05/2022 DARSHAN SINGH 2611002WL001357 DARSHAN SINGH 00415 SBIN0050048 564 564 Processed 26/05/2022 1588883131 MR DARSHAN SINGH SO SANTA SINGH STATE BANK OF INDIA(508548)
70 RAMPURA PB-11-002-028-001/36
(RAMNVAS) 		2611002000NRG23210520220039052 23/05/2022 GINDER SINGH 2611002WL001357 GINDER SINGH 00415 SBIN0050048 282 282 Processed 26/05/2022 1588883125 MR GINDER SINGH SO BANTA SINGH STATE BANK OF INDIA(508548)
71 RAMPURA PB-11-002-028-001/39
(RAMNVAS) 		2611002000NRG23210520220039054 23/05/2022 LABH KAUR 2611002WL001357 LABH KAUR 00415 SBIN0050048 564 564 Processed 26/05/2022 1588883124 MISS LABH KAUR STATE BANK OF INDIA(508548)
72 RAMPURA PB-11-002-028-001/45
(RAMNVAS) 		2611002000NRG23210520220039056 23/05/2022 KARAMJIT KAUR 2611002WL001357 KARAMJIT KAUR 00415 SBIN0050048 564 564 Processed 26/05/2022 1588883130 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
73 RAMPURA PB-11-002-028-001/48
(RAMNVAS) 		2611002000NRG23210520220038780 23/05/2022 KASHMIR SINGH 2611002WL001348 KASHMIR SINGH 00415 SBIN0050048 1692 1692 Processed 26/05/2022 1588883126 KASHMIR SINGH SON OF SH MITTHU SINGH UNION BANK OF INDIA(508500)
74 RAMPURA PB-11-002-028-001/58
(RAMNVAS) 		2611002000NRG23210520220039062 23/05/2022 KULWINDER KAUR 2611002WL001357 KULWINDER KAUR 00415 SBIN0050048 564 564 Processed 26/05/2022 1588883189 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
75 RAMPURA PB-11-002-028-001/7
(RAMNVAS) 		2611002000NRG23210520220039063 23/05/2022 AMRJIT KAUR 2611002WL001357 AMRJIT KAUR 00415 SBIN0050048 564 564 Processed 26/05/2022 1588883104 AMARJIT KAUR ICICI BANK LTD(508534)
76 RAMPURA PB-11-002-028-001/73
(RAMNVAS) 		2611002000NRG23210520220039065 23/05/2022 GURDEEP KAUR 2611002WL001357 GURDEEP KAUR 00415 SBIN0050048 564 564 Processed 26/05/2022 1588883144 GURDEEP KAUR ICICI BANK LTD(508534)
77 RAMPURA PB-11-002-028-001/78
(RAMNVAS) 		2611002000NRG23210520220038782 23/05/2022 PARTAP SINGH 2611002WL001348 PARTAP SINGH 00415 SBIN0050048 1692 1692 Processed 26/05/2022 1588883190 PARTAP SINGH ICICI BANK LTD(508534)
78 RAMPURA PB-11-002-028-001/8
(RAMNVAS) 		2611002000NRG23210520220039066 23/05/2022 BALJIT KAUR 2611002WL001357 BALJIT KAUR 00415 SBIN0050048 564 564 Processed 26/05/2022 1588883123 MISS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 9306 9306
79 RAMPURA PB-11-001-003-001/10-A
(BUGAR) 		2611001000NRG23210520220039400 23/05/2022 JASMAIL KAUR 2611001WL001366 JASMAIL KAUR 00415 SBIN0050055 564 564 Processed 26/05/2022 1588883117 MRS JASMEL KAUR WO MALKIT SINGH KAUR STATE BANK OF INDIA(508548)
80 RAMPURA PB-11-001-003-001/10-A
(BUGAR) 		2611001000NRG23210520220039401 23/05/2022 MALKIT SINGH 2611001WL001366 MALKIT SINGH 00415 SBIN0050055 564 564 Processed 26/05/2022 1588883118 MR MALKIT SINGH SO DARA SINGH SINGH STATE BANK OF INDIA(508548)
81 RAMPURA PB-11-001-003-001/101
(BUGAR) 		2611001000NRG23210520220039402 23/05/2022 SARABJIT KAUR 2611001WL001366 SARABJIT KAUR 00415 SBIN0050055 564 564 Processed 26/05/2022 1588883154 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
82 RAMPURA PB-11-001-003-001/112
(BUGAR) 		2611001000NRG23210520220039403 23/05/2022 SUKHPAL KAUR 2611001WL001366 SUKHPAL KAUR 00415 SBIN0050055 564 564 Processed 26/05/2022 1588883163 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
83 RAMPURA PB-11-001-003-001/120
(BUGAR) 		2611001000NRG23210520220039404 23/05/2022 SUKHDEV KAUR 2611001WL001366 SUKHDEV KAUR 00415 SBIN0050055 564 564 Processed 26/05/2022 1588883169 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
84 RAMPURA PB-11-001-003-001/124
(BUGAR) 		2611001000NRG23210520220039405 23/05/2022 PARAMJIT KAUR 2611001WL001366 PARAMJIT KAUR 00415 SBIN0050055 564 564 Processed 26/05/2022 1588883164 PARAMJIT KAUR WO JAGSIR SINGH BANK OF INDIA(508505)
85 RAMPURA PB-11-001-003-001/126
(BUGAR) 		2611001000NRG23210520220039407 23/05/2022 SANDEEP KAUR 2611001WL001366 SANDEEP KAUR 00415 SBIN0050055 564 564 Processed 26/05/2022 1588883105 SANDEEP KAUR W/O MR GURTEJ SINGH UNION BANK OF INDIA(508500)
86 RAMPURA PB-11-001-003-001/136
(BUGAR) 		2611001000NRG23210520220039409 23/05/2022 VEERPAL KAUR 2611001WL001366 VEERPAL KAUR 00415 SBIN0050055 564 564 Processed 26/05/2022 1588883172 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
87 RAMPURA PB-11-001-003-001/137
(BUGAR) 		2611001000NRG23210520220039411 23/05/2022 ANGREJ KAUR 2611001WL001366 ANGREJ KAUR 00415 SBIN0050055 564 564 Processed 26/05/2022 1588883171 ANGREJ KAUR ICICI BANK LTD(508534)
88 RAMPURA PB-11-001-003-001/139
(BUGAR) 		2611001000NRG23210520220039414 23/05/2022 KIRANJEET KAUR 2611001WL001366 KIRANJEET KAUR 00415 SBIN0050055 564 564 Processed 26/05/2022 1588883168 KIRANJIT KAUR W/O RAM SINGH UNION BANK OF INDIA(508500)
89 RAMPURA PB-11-001-003-001/14
(BUGAR) 		2611001000NRG23210520220039415 23/05/2022 SUKHDEV KAUR 2611001WL001366 SUKHDEV KAUR 00415 SBIN0050055 564 564 Processed 26/05/2022 1588883140 SUKHDEV KAUR ICICI BANK LTD(508534)
90 RAMPURA PB-11-001-003-001/143
(BUGAR) 		2611001000NRG23210520220039416 23/05/2022 SHINDERPAL KAUR 2611001WL001366 SHINDERPAL KAUR 00415 SBIN0050055 564 564 Processed 26/05/2022 1588883107 SHINDERPAL KAUR W/O JAGDEV SINGH UNION BANK OF INDIA(508500)
91 RAMPURA PB-11-001-003-001/146
(BUGAR) 		2611001000NRG23210520220039417 23/05/2022 SUKHJEET KAUR 2611001WL001366 SUKHJEET KAUR 00415 SBIN0050055 564 564 Processed 26/05/2022 1588883170 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
92 RAMPURA PB-11-001-003-001/147
(BUGAR) 		2611001000NRG23210520220039418 23/05/2022 PARDEEP KAUR 2611001WL001366 PARDEEP KAUR 00415 SBIN0050055 564 564 Processed 26/05/2022 1588883161 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
93 RAMPURA PB-11-001-003-001/152
(BUGAR) 		2611001000NRG23210520220039420 23/05/2022 KARMJEET KAUR 2611001WL001366 KARMJEET KAUR 00415 SBIN0050055 564 564 Processed 26/05/2022 1588883191 MR GULAB SINGH STATE BANK OF INDIA(508548)
94 RAMPURA PB-11-001-003-001/155
(BUGAR) 		2611001000NRG23210520220038828 23/05/2022 MANJIT KAUR 2611001WL001352 MANJIT KAUR 00415 SBIN0050055 1410 1410 Processed 27/05/2022 1588883162 MANJIT KAUR W/O LEELA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
95 RAMPURA PB-11-001-003-001/16
(BUGAR) 		2611001000NRG23210520220038830 23/05/2022 JAGROOP SINGH 2611001WL001352 JAGROOP SINGH 00415 SBIN0050055 1410 1410 Processed 26/05/2022 1588883120 JAGROOP SINGH ICICI BANK LTD(508534)
96 RAMPURA PB-11-001-003-001/167
(BUGAR) 		2611001000NRG23210520220039422 23/05/2022 SUKHVINDER KAUR 2611001WL001366 SUKHVINDER KAUR 00415 SBIN0050055 564 564 Processed 26/05/2022 1588883193 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
97 RAMPURA PB-11-001-003-001/197
(BUGAR) 		2611001000NRG23210520220039426 23/05/2022 RANJEET KAUR 2611001WL001366 RANJEET KAUR 00415 SBIN0050055 564 564 Processed 26/05/2022 1588883192 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
98 RAMPURA PB-11-001-003-001/26
(BUGAR) 		2611001000NRG23210520220038836 23/05/2022 RAGVEER SINGH 2611001WL001352 RAGVEER SINGH 00415 SBIN0050055 1128 1128 Processed 26/05/2022 1588883119 MRS RAGHVIR SINGH SO GURCHARAN SINGH SIN STATE BANK OF INDIA(508548)
99 RAMPURA PB-11-001-003-001/28
(BUGAR) 		2611001000NRG23210520220039434 23/05/2022 Ranjit Kaur 2611001WL001366 Ranjit Kaur 00415 SBIN0050055 564 564 Processed 26/05/2022 1588883116 RANJIT KAUR WO JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
100 RAMPURA PB-11-001-003-001/29
(BUGAR) 		2611001000NRG23210520220039436 23/05/2022 VEERPAL KAUR 2611001WL001366 VEERPAL KAUR 00415 SBIN0050055 564 564 Processed 26/05/2022 1588883108 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
101 RAMPURA PB-11-001-003-001/38
(BUGAR) 		2611001000NRG23210520220039437 23/05/2022 MANJIT KAUR 2611001WL001366 MANJIT KAUR 00415 SBIN0050055 564 564 Processed 26/05/2022 1588883166 MR MANJIT KAUR STATE BANK OF INDIA(508548)
102 RAMPURA PB-11-001-003-001/43
(BUGAR) 		2611001000NRG23210520220039438 23/05/2022 BHURO KAUR 2611001WL001366 BHURO KAUR 00415 SBIN0050055 564 564 Processed 26/05/2022 1588883121 BHURO KAUR ICICI BANK LTD(508534)
103 RAMPURA PB-11-001-003-001/50
(BUGAR) 		2611001000NRG23210520220038825 23/05/2022 DARSHAN SINGH 2611001WL001351 DARSHAN SINGH 00415 SBIN0050055 846 846 Processed 26/05/2022 1588883167 DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
104 RAMPURA PB-11-001-003-001/53
(BUGAR) 		2611001000NRG23210520220039439 23/05/2022 HARBANSH KAUR 2611001WL001366 HARBANSH KAUR 00415 SBIN0050055 564 564 Processed 26/05/2022 1588883122 HARBANS KAUR ICICI BANK LTD(508534)
105 RAMPURA PB-11-001-003-001/71
(BUGAR) 		2611001000NRG23210520220039442 23/05/2022 Kirpal Kaur 2611001WL001366 Kirpal Kaur 00415 SBIN0050055 564 564 Processed 26/05/2022 1588883132 MRS KIRPAL KAUR WO MAJOR SINGH KAUR STATE BANK OF INDIA(508548)
106 RAMPURA PB-11-001-003-001/81
(BUGAR) 		2611001000NRG23210520220039443 23/05/2022 SARBJIT KAUR 2611001WL001366 SARBJIT KAUR 00415 SBIN0050055 564 564 Processed 26/05/2022 1588883133 SARABJIT KAUR ICICI BANK LTD(508534)
107 RAMPURA PB-11-001-003-001/83
(BUGAR) 		2611001000NRG23210520220038826 23/05/2022 RAM RAAKHA SINGH 2611001WL001351 RAM RAAKHA SINGH 00415 SBIN0050055 282 282 Processed 26/05/2022 1588883148 MR RAM RAKHA SINGH STATE BANK OF INDIA(508548)
108 RAMPURA PB-11-001-003-001/91-A
(BUGAR) 		2611001000NRG23210520220039445 23/05/2022 KULWANT KAUR 2611001WL001366 KULWANT KAUR 00415 SBIN0050055 564 564 Processed 26/05/2022 1588883135 MS KULWANT KAUR WO DARSHAN SINGH S STATE BANK OF INDIA(508548)
109 RAMPURA PB-11-001-003-001/92
(BUGAR) 		2611001000NRG23210520220039446 23/05/2022 BILLU SINGH 2611001WL001366 BILLU SINGH 00415 SBIN0050055 564 564 Processed 26/05/2022 1588883141 BILLU SINGH ICICI BANK LTD(508534)
110 RAMPURA PB-11-001-003-001/94
(BUGAR) 		2611001000NRG23210520220039447 23/05/2022 PRITAM SINGH 2611001WL001366 PRITAM SINGH 00415 SBIN0050055 564 564 Processed 26/05/2022 1588883155 PRITAM SINGH ICICI BANK LTD(508534)
111 RAMPURA PB-11-001-003-001/96
(BUGAR) 		2611001000NRG23210520220039448 23/05/2022 SUKHWINDER KAUR 2611001WL001366 SUKHWINDER KAUR 00415 SBIN0050055 564 564 Processed 26/05/2022 1588883153 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
112 RAMPURA PB-11-001-006-001/102
(CHOTIAN) 		2611001000NRG23210520220039450 23/05/2022 Parmjeet kaur 2611001WL001367 Parmjeet kaur 00415 SBIN0050055 564 564 Processed 26/05/2022 1588883150 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
113 RAMPURA PB-11-001-006-001/104
(CHOTIAN) 		2611001000NRG23210520220039451 23/05/2022 basant kaur 2611001WL001367 basant kaur 00415 SBIN0050055 564 564 Processed 26/05/2022 1588883139 BASANT KAUR ICICI BANK LTD(508534)
114 RAMPURA PB-11-001-006-001/107
(CHOTIAN) 		2611001000NRG23210520220039452 23/05/2022 Surjit kaur 2611001WL001367 Surjit kaur 00415 SBIN0050055 564 564 Processed 26/05/2022 1588883103 SURJIT KAUR ICICI BANK LTD(508534)
115 RAMPURA PB-11-001-006-001/13-B
(CHOTIAN) 		2611001000NRG23210520220039459 23/05/2022 PIYARA SINGH 2611001WL001367 PIYARA SINGH 00415 SBIN0050055 282 282 Processed 26/05/2022 1588883165 PIARA SINGH ICICI BANK LTD(508534)
116 RAMPURA PB-11-001-006-001/14
(CHOTIAN) 		2611001000NRG23210520220039460 23/05/2022 KULWINDER KAUR 2611001WL001367 KULWINDER KAUR 00415 SBIN0050055 564 564 Processed 26/05/2022 1588883156 MR KULWINDER KAUR STATE BANK OF INDIA(508548)
117 RAMPURA PB-11-001-006-001/16-B
(CHOTIAN) 		2611001000NRG23210520220039462 23/05/2022 SUKHDEV KAUR 2611001WL001367 SUKHDEV KAUR 00415 SBIN0050055 564 564 Processed 26/05/2022 1588883152 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
118 RAMPURA PB-11-001-006-001/17-B
(CHOTIAN) 		2611001000NRG23210520220039463 23/05/2022 VEERPAL KAUR 2611001WL001367 VEERPAL KAUR 00415 SBIN0050055 564 564 Processed 26/05/2022 1588883158 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
119 RAMPURA PB-11-001-006-001/18
(CHOTIAN) 		2611001000NRG23210520220039465 23/05/2022 HARPAL KAUR 2611001WL001367 HARPAL KAUR 00415 SBIN0050055 564 564 Processed 26/05/2022 1588883142 HARPAL KAUR ICICI BANK LTD(508534)
120 RAMPURA PB-11-001-006-001/18
(CHOTIAN) 		2611001000NRG23210520220039466 23/05/2022 RAMANDEEP KAUR 2611001WL001367 RAMANDEEP KAUR 00415 SBIN0050055 564 564 Processed 26/05/2022 1588883151 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
121 RAMPURA PB-11-001-006-001/19-B
(CHOTIAN) 		2611001000NRG23210520220039467 23/05/2022 BANT SINGH 2611001WL001367 BANT SINGH 00415 SBIN0050055 564 564 Processed 26/05/2022 1588883112 MR BANT SINGH CDPO STATE BANK OF INDIA(508548)
122 RAMPURA PB-11-001-006-001/19-B
(CHOTIAN) 		2611001000NRG23210520220039468 23/05/2022 SURJIT KAUR 2611001WL001367 SURJIT KAUR 00415 SBIN0050055 564 564 Processed 26/05/2022 1588883137 SURJIT KAUR ICICI BANK LTD(508534)
123 RAMPURA PB-11-001-006-001/2-A
(CHOTIAN) 		2611001000NRG23210520220039469 23/05/2022 GURDEV KAUR 2611001WL001367 GURDEV KAUR 00415 SBIN0050055 564 564 Processed 26/05/2022 1588883160 GURDEV KAUR ICICI BANK LTD(508534)
124 RAMPURA PB-11-001-006-001/20
(CHOTIAN) 		2611001000NRG23210520220039470 23/05/2022 VEERPAL KAUR 2611001WL001367 VEERPAL KAUR 00415 SBIN0050055 564 564 Processed 26/05/2022 1588883138 MRS BIRPAL KAUR STATE BANK OF INDIA(508548)
125 RAMPURA PB-11-001-006-001/21
(CHOTIAN) 		2611001000NRG23210520220039471 23/05/2022 HARBANS KAUR 2611001WL001367 HARBANS KAUR 00415 SBIN0050055 564 564 Processed 26/05/2022 1588883157 HARBANS KAUR ICICI BANK LTD(508534)
126 RAMPURA PB-11-001-006-001/26
(CHOTIAN) 		2611001000NRG23210520220039472 23/05/2022 RANI KAUR 2611001WL001367 RANI KAUR 00415 SBIN0050055 564 564 Processed 26/05/2022 1588883159 MRS RANI KAUR STATE BANK OF INDIA(508548)
127 RAMPURA PB-11-001-006-001/28
(CHOTIAN) 		2611001000NRG23210520220039473 23/05/2022 BHURA SINGH 2611001WL001367 BHURA SINGH 00415 SBIN0050055 564 564 Processed 26/05/2022 1588883128 BHURA SINGH ICICI BANK LTD(508534)
128 RAMPURA PB-11-001-006-001/30
(CHOTIAN) 		2611001000NRG23210520220039474 23/05/2022 JASVIR KAUR 2611001WL001367 JASVIR KAUR 00415 SBIN0050055 564 564 Processed 26/05/2022 1588883127 MRS JASBIR KAUR WO MADAN SINGH STATE BANK OF INDIA(508548)
129 RAMPURA PB-11-001-006-001/31
(CHOTIAN) 		2611001000NRG23210520220039476 23/05/2022 JASWANT KAUR 2611001WL001367 JASWANT KAUR 00415 SBIN0050055 564 564 Processed 26/05/2022 1588883129 MRS JASWAN KAUR WO KISHAN SINGH STATE BANK OF INDIA(508548)
130 RAMPURA PB-11-001-006-001/33
(CHOTIAN) 		2611001000NRG23210520220039477 23/05/2022 GURMAIL KAUR 2611001WL001367 GURMAIL KAUR 00415 SBIN0050055 564 564 Processed 26/05/2022 1588883113 GURMAIL KAUR ICICI BANK LTD(508534)
131 RAMPURA PB-11-001-006-001/4-A
(CHOTIAN) 		2611001000NRG23210520220039479 23/05/2022 VARINDER KAUR 2611001WL001367 VARINDER KAUR 00415 SBIN0050055 564 564 Processed 26/05/2022 1588883143 MRS VARINDER KAUR STATE BANK OF INDIA(508548)
132 RAMPURA PB-11-001-006-001/46
(CHOTIAN) 		2611001000NRG23210520220039480 23/05/2022 PREETAM SINGH 2611001WL001367 PREETAM SINGH 00415 SBIN0050055 564 564 Processed 26/05/2022 1588883134 MR PRITAM SINGH SO KAUR SINGH S STATE BANK OF INDIA(508548)
133 RAMPURA PB-11-001-006-001/50
(CHOTIAN) 		2611001000NRG23210520220039481 23/05/2022 KIRAN KAUR 2611001WL001367 KIRAN KAUR 00415 SBIN0050055 564 564 Processed 26/05/2022 1588883145 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
134 RAMPURA PB-11-001-006-001/52
(CHOTIAN) 		2611001000NRG23210520220039482 23/05/2022 MANPREET KAUR 2611001WL001367 MANPREET KAUR 00415 SBIN0050055 564 564 Processed 26/05/2022 1588883149 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
135 RAMPURA PB-11-001-006-001/61
(CHOTIAN) 		2611001000NRG23210520220039485 23/05/2022 Nachter singh 2611001WL001367 Nachter singh 00415 SBIN0050055 564 564 Processed 26/05/2022 1588883114 NACHATTER SINGH ICICI BANK LTD(508534)
136 RAMPURA PB-11-001-006-001/65
(CHOTIAN) 		2611001000NRG23210520220039486 23/05/2022 GURMEET KAUR 2611001WL001367 GURMEET KAUR 00415 SBIN0050055 564 564 Processed 26/05/2022 1588883146 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
137 RAMPURA PB-11-001-006-001/67-A
(CHOTIAN) 		2611001000NRG23210520220039488 23/05/2022 GURMAIL KAUR 2611001WL001367 GURMAIL KAUR 00415 SBIN0050055 564 564 Processed 26/05/2022 1588883147 MRS GURMAIL KAUR DSSO STATE BANK OF INDIA(508548)
138 RAMPURA PB-11-001-006-001/91
(CHOTIAN) 		2611001000NRG23210520220039498 23/05/2022 Gamdoor singh 2611001WL001367 Gamdoor singh 00415 SBIN0050055 564 564 Processed 26/05/2022 1588883111 GAMDOOR SINGH HDFC BANK LTD(607152)
139 RAMPURA PB-11-001-006-001/91
(CHOTIAN) 		2611001000NRG23210520220039497 23/05/2022 HARPAL KAUR 2611001WL001367 HARPAL KAUR 00415 SBIN0050055 564 564 Processed 26/05/2022 1588883188 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
140 RAMPURA PB-11-001-006-001/93
(CHOTIAN) 		2611001000NRG23210520220038822 23/05/2022 MAGAR SINGH 2611001WL001350 MAGAR SINGH 00415 SBIN0050055 1410 1410 Processed 26/05/2022 1588883115 MAGHAR SINGH HDFC BANK LTD(607152)
SubTotal 37788 37788
141 RAMPURA PB-11-001-003-001/137
(BUGAR) 		2611001000NRG23210520220039410 23/05/2022 KULWANT SINGH 2611001WL001366 KULWANT SINGH 00415 SBIN0050059 564 564 Processed 26/05/2022 1588883106 MR KULWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 564 564
142 RAMPURA PB-11-001-003-001/1-A
(BUGAR) 		2611001000NRG23210520220039399 23/05/2022 SUKHPAL KAUR 2611001WL001366 SUKHPAL KAUR 00468 UBIN0567493 564 564 Processed 26/05/2022 1588883195 SUKHPAL KAUR W/O JAGSIR SINGH UNION BANK OF INDIA(508500)
143 RAMPURA PB-11-001-003-001/18
(BUGAR) 		2611001000NRG23210520220039424 23/05/2022 JASWINDER KAUR 2611001WL001366 JASWINDER KAUR 00468 UBIN0567493 564 564 Processed 26/05/2022 1588883194 MR BALDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 1128 1128
Total 86574 86574

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_230522APB_FTO_9852 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 564
2 RAMPURA PB2611002_230522APB_FTO_9852 HDFC HDFC0001389 RAMPURA PHUL 1128
3 RAMPURA PB2611002_230522APB_FTO_9852 HDFC HDFC0003156 PHUL 564
4 RAMPURA PB2611002_230522APB_FTO_9852 ICICI BANK ICIC0003555 RAMPURA PHUL 564
5 RAMPURA PB2611002_230522APB_FTO_9852 Indian Bank IDIB000R582 Rampura Phul 1128
6 RAMPURA PB2611002_230522APB_FTO_9852 Punjab National Bank PUNB0040300 RAMPURA PHUL 1128
7 RAMPURA PB2611002_230522APB_FTO_9852 Punjab National Bank PUNB0064210 Rampura Phool 13254
8 RAMPURA PB2611002_230522APB_FTO_9852 Punjab National Bank PUNB0761900 RAMPURA PHUL TOWN PUNJAB 564
9 RAMPURA PB2611002_230522APB_FTO_9852 State Bank of India SBIN0001544 RAMPURA PHUL 564
10 RAMPURA PB2611002_230522APB_FTO_9852 State Bank of India SBIN0010750 GILL KALAN 18330
11 RAMPURA PB2611002_230522APB_FTO_9852 State Bank of India SBIN0050048 BALANWALI 9306
12 RAMPURA PB2611002_230522APB_FTO_9852 State Bank of India SBIN0050055 PHUL TOWN 37788
13 RAMPURA PB2611002_230522APB_FTO_9852 State Bank of India SBIN0050059 RAMPURA PHUL 564
14 RAMPURA PB2611002_230522APB_FTO_9852 Union Bank of India UBIN0567493 Rampura phul 1128

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