Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:13:26 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611002_250522APB_FTO_10804
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-11-002-027-001/136
(PITHO) 		2611001000NRG23250520220043856 25/05/2022 MANJIT KAUR 2611001WL001508 MANJIT KAUR 00349 PSIB0000274 1410 1410 Processed 01/06/2022 1821865806 MANJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
2 RAMPURA PB-11-002-027-001/102
(PITHO) 		2611001000NRG23250520220043839 25/05/2022 HARBANS KAUR 2611001WL001508 HARBANS KAUR 00349 PSIB0020952 1692 1692 Processed 01/06/2022 1821865817 HARBANS KAUR ICICI BANK LTD(508534)
3 RAMPURA PB-11-002-027-001/106
(PITHO) 		2611001000NRG23250520220043841 25/05/2022 GIAN KAUR 2611001WL001508 GIAN KAUR 00349 PSIB0020952 1410 1410 Processed 01/06/2022 1821865837 GIAN KAUR PUNJAB & SIND BANK(607087)
4 RAMPURA PB-11-002-027-001/109
(PITHO) 		2611001000NRG23250520220043842 25/05/2022 GURMAIL KAUR 2611001WL001508 GURMAIL KAUR 00349 PSIB0020952 1410 1410 Processed 01/06/2022 1821865830 GURMAIL KAUR ICICI BANK LTD(508534)
5 RAMPURA PB-11-002-027-001/110
(PITHO) 		2611001000NRG23250520220043843 25/05/2022 BALJINDER KAUR 2611001WL001508 BALJINDER KAUR 00349 PSIB0020952 1692 1692 Processed 01/06/2022 1821865821 BALJINDER KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
6 RAMPURA PB-11-002-027-001/114
(PITHO) 		2611001000NRG23250520220043846 25/05/2022 SITO 2611001WL001508 SITO 00349 PSIB0020952 1692 1692 Processed 01/06/2022 1821865815 SEETO KAUR W/O PYARA RAM PUNJAB & SIND BANK(607087)
7 RAMPURA PB-11-002-027-001/115
(PITHO) 		2611001000NRG23250520220043847 25/05/2022 AMARJIT KAUR 2611001WL001508 AMARJIT KAUR 00349 PSIB0020952 1128 1128 Processed 01/06/2022 1821865816 Mrs. AMARJIT KAUR INDIAN BANK(607105)
8 RAMPURA PB-11-002-027-001/116
(PITHO) 		2611001000NRG23250520220043848 25/05/2022 SUKHJIT KAUR 2611001WL001508 SUKHJIT KAUR 00349 PSIB0020952 1410 1410 Processed 01/06/2022 1821865820 SUKHJIT KAUR WO AJAIB SINGH PUNJAB & SIND BANK(607087)
9 RAMPURA PB-11-002-027-001/119
(PITHO) 		2611001000NRG23250520220043849 25/05/2022 JASWINDER KAUR 2611001WL001508 JASWINDER KAUR 00349 PSIB0020952 1692 1692 Processed 02/06/2022 1821865838 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
10 RAMPURA PB-11-002-027-001/121
(PITHO) 		2611001000NRG23250520220043850 25/05/2022 JETTU KAUR 2611001WL001508 JETTU KAUR 00349 PSIB0020952 1692 1692 Processed 01/06/2022 1821865813 JEETO KAUR WO JORA SINGH UCO BANK(607066)
11 RAMPURA PB-11-002-027-001/122
(PITHO) 		2611001000NRG23250520220043851 25/05/2022 BALVIR KAUR 2611001WL001508 BALVIR KAUR 00349 PSIB0020952 1692 1692 Processed 01/06/2022 1821865814 BALVIR KAUR W/O JASPAL SINGH PUNJAB & SIND BANK(607087)
12 RAMPURA PB-11-002-027-001/13
(PITHO) 		2611001000NRG23250520220043853 25/05/2022 RAJ KAUR 2611001WL001508 RAJ KAUR 00349 PSIB0020952 1410 1410 Processed 01/06/2022 1821865836 RAJ KAUR WO BAGGA SINGH PUNJAB & SIND BANK(607087)
13 RAMPURA PB-11-002-027-001/132
(PITHO) 		2611001000NRG23250520220043854 25/05/2022 KEEMA SINGH 2611001WL001508 KEEMA SINGH 00349 PSIB0020952 1692 1692 Processed 01/06/2022 1821865835 KEEMA SINGH SO TULSI DAAS PUNJAB & SIND BANK(607087)
14 RAMPURA PB-11-002-027-001/135
(PITHO) 		2611001000NRG23250520220043855 25/05/2022 DARO 2611001WL001508 DARO 00349 PSIB0020952 1692 1692 Processed 01/06/2022 1821865829 DARO ICICI BANK LTD(508534)
15 RAMPURA PB-11-002-027-001/14
(PITHO) 		2611001000NRG23250520220043858 25/05/2022 GURMAIL KAUR 2611001WL001508 GURMAIL KAUR 00349 PSIB0020952 1410 1410 Processed 01/06/2022 1821865825 GURMAIL KAUR ICICI BANK LTD(508534)
16 RAMPURA PB-11-002-027-001/140
(PITHO) 		2611001000NRG23250520220043859 25/05/2022 GURMAIL KAUR 2611001WL001508 GURMAIL KAUR 00349 PSIB0020952 1128 1128 Processed 01/06/2022 1821865822 GURMAIL SINGH ICICI BANK LTD(508534)
17 RAMPURA PB-11-002-027-001/143
(PITHO) 		2611001000NRG23250520220043860 25/05/2022 KARMJIT KAUR 2611001WL001508 KARMJIT KAUR 00349 PSIB0020952 1410 1410 Processed 01/06/2022 1821865819 KARAMJIT KAUR W/O BUTA SINGH PUNJAB & SIND BANK(607087)
18 RAMPURA PB-11-002-027-001/145
(PITHO) 		2611001000NRG23250520220043861 25/05/2022 GURDEV KAUR 2611001WL001508 GURDEV KAUR 00349 PSIB0020952 1692 1692 Processed 01/06/2022 1821865834 GAIV KAUR ICICI BANK LTD(508534)
19 RAMPURA PB-11-002-027-001/146
(PITHO) 		2611001000NRG23250520220043862 25/05/2022 HARBANS SINGH 2611001WL001508 HARBANS SINGH 00349 PSIB0020952 1692 1692 Processed 01/06/2022 1821865827 HARBANS KAUR ICICI BANK LTD(508534)
20 RAMPURA PB-11-002-027-001/148
(PITHO) 		2611001000NRG23250520220043863 25/05/2022 GURDEV KAUR 2611001WL001508 GURDEV KAUR 00349 PSIB0020952 1692 1692 Processed 01/06/2022 1821865831 GURDEV KAUR ICICI BANK LTD(508534)
21 RAMPURA PB-11-002-027-001/149
(PITHO) 		2611001000NRG23250520220043864 25/05/2022 PARMJIT KAUR 2611001WL001508 PARMJIT KAUR 00349 PSIB0020952 1692 1692 Processed 01/06/2022 1821865818 PARAMJIT KAUR WO JARNAL SINGH PUNJAB & SIND BANK(607087)
22 RAMPURA PB-11-002-027-001/15
(PITHO) 		2611001000NRG23250520220043865 25/05/2022 MANDEEP KAUR 2611001WL001508 MANDEEP KAUR 00349 PSIB0020952 1692 1692 Processed 01/06/2022 1821865828 MANDEEP KAUR WO DHARAMPAL SINGH PUNJAB & SIND BANK(607087)
23 RAMPURA PB-11-002-027-001/150
(PITHO) 		2611001000NRG23250520220043866 25/05/2022 BHOLI KAUR 2611001WL001508 BHOLI KAUR 00349 PSIB0020952 1410 1410 Processed 01/06/2022 1821865823 BHOLI KAUR W/O BOGHAR SINGH PUNJAB & SIND BANK(607087)
24 RAMPURA PB-11-002-027-001/154
(PITHO) 		2611001000NRG23250520220043867 25/05/2022 HARPAL KAUR 2611001WL001508 HARPAL KAUR 00349 PSIB0020952 1692 1692 Processed 01/06/2022 1821865826 HARPAL KAUR PUNJAB & SIND BANK(607087)
25 RAMPURA PB-11-002-027-001/157
(PITHO) 		2611001000NRG23250520220043868 25/05/2022 JASPAL KAUR 2611001WL001508 JASPAL KAUR 00349 PSIB0020952 1128 1128 Processed 01/06/2022 1821865832 JASPAL KAUR W/O LEELA SINGH PUNJAB & SIND BANK(607087)
26 RAMPURA PB-11-002-027-001/159
(PITHO) 		2611001000NRG23250520220043870 25/05/2022 SUKHPAL KAUR 2611001WL001508 SUKHPAL KAUR 00349 PSIB0020952 1692 1692 Processed 01/06/2022 1821865833 SUKHPAL KAUR W/O MALKIT SINGH PUNJAB & SIND BANK(607087)
27 RAMPURA PB-11-002-027-001/163
(PITHO) 		2611001000NRG23250520220043871 25/05/2022 BALVIR KAUR 2611001WL001508 BALVIR KAUR 00349 PSIB0020952 1692 1692 Processed 01/06/2022 1821865824 BALVIR KAUR ICICI BANK LTD(508534)
SubTotal 40326 40326
28 RAMPURA PB-11-002-016-001/43
(JEHTUKE) 		2611002000NRG23250520220044184 25/05/2022 MAKHAN DIN 2611002WL001514 MAKHAN DIN 00352 PUNB0PGB003 1692 1692 Processed 02/06/2022 1821865839 MAKHAN DEEN SO MAMDIN PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
29 RAMPURA PB-11-002-018-001/19
(JHANDUKE) 		2611002000NRG23250520220043600 25/05/2022 BALDEV SINGH 2611002WL001504 BALDEV SINGH 00354 PUNB0027610 564 564 Processed 02/06/2022 1821865807 BALDEV SINGH SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
30 RAMPURA PB-11-002-027-001/100
(PITHO) 		2611001000NRG23250520220043837 25/05/2022 HARBANS KAUR 2611001WL001508 HARBANS KAUR 00354 PUNB0040300 1692 1692 Processed 01/06/2022 1821865809 HARBANS KAUR ICICI BANK LTD(508534)
31 RAMPURA PB-11-002-027-001/101
(PITHO) 		2611001000NRG23250520220043838 25/05/2022 MANJIT KAUR 2611001WL001508 MANJIT KAUR 00354 PUNB0040300 282 282 Processed 01/06/2022 1821865808 MANJIT KAUR W/O MALKIT SINGH NAREGA SCHE PUNJAB & SIND BANK(607087)
32 RAMPURA PB-11-002-027-001/104
(PITHO) 		2611001000NRG23250520220043840 25/05/2022 RANI KAUR 2611001WL001508 RANI KAUR 00354 PUNB0040300 1410 1410 Processed 02/06/2022 1821865811 RANI W/O MUKAND SINGH PUNJAB NATIONAL BANK(508568)
33 RAMPURA PB-11-002-027-001/127
(PITHO) 		2611001000NRG23250520220043852 25/05/2022 GINDER KAUR 2611001WL001508 GINDER KAUR 00354 PUNB0040300 1410 1410 Processed 01/06/2022 1821865810 GINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 4794 4794
34 RAMPURA PB-11-002-011-001/31
(GHARELA) 		2611002000NRG23250520220044144 25/05/2022 MITHU SINGH 2611002WL001513 MITHU SINGH 00354 PUNB0064110 846 846 Rejected 02/06/2022 1821865812 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 846 846
35 RAMPURA PB-11-002-011-001/63
(GHARELA) 		2611002000NRG23250520220044168 25/05/2022 Sukhwinder Kaur 2611002WL001513 Sukhwinder Kaur 00354 PUNB0347900 282 282 Processed 01/06/2022 1821865840 SUKHWINDER KAUR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 282 282
36 RAMPURA PB-11-002-011-001/10
(GHARELA) 		2611002000NRG23250520220044114 25/05/2022 PURN SINGH 2611002WL001513 PURN SINGH 00415 SBIN0050036 846 846 Processed 01/06/2022 1821865969 MR PURAN SINGH STATE BANK OF INDIA(508548)
37 RAMPURA PB-11-002-011-001/54
(GHARELA) 		2611002000NRG23250520220044160 25/05/2022 KAWALJIT KAUR 2611002WL001513 KAWALJIT KAUR 00415 SBIN0050036 846 846 Processed 01/06/2022 1821866000 KAMALJEET KAUR HDFC BANK LTD(607152)
38 RAMPURA PB-11-002-011-001/57
(GHARELA) 		2611002000NRG23250520220044163 25/05/2022 KARNAIL KAUR 2611002WL001513 KARNAIL KAUR 00415 SBIN0050036 564 564 Processed 01/06/2022 1821865992 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 2256 2256
39 RAMPURA PB-11-002-014-001/13
(GILL KHURD) 		2611002000NRG23250520220043951 25/05/2022 ATMA SINGH 2611002WL001510 ATMA SINGH 00415 SBIN0050048 846 846 Processed 01/06/2022 1821865925 ATMA SINGH ICICI BANK LTD(508534)
40 RAMPURA PB-11-002-014-001/13
(GILL KHURD) 		2611002000NRG23250520220043952 25/05/2022 MOHINDERPAL KAUR 2611002WL001510 MOHINDERPAL KAUR 00415 SBIN0050048 846 846 Processed 01/06/2022 1821865924 MOHINDERPAL KAUR ICICI BANK LTD(508534)
41 RAMPURA PB-11-002-014-001/14
(GILL KHURD) 		2611002000NRG23250520220043955 25/05/2022 KARAMJIT KAUR 2611002WL001510 KARAMJIT KAUR 00415 SBIN0050048 846 846 Processed 01/06/2022 1821865868 MRS KARAMJT KAUR WO ROSHAN SNGH STATE BANK OF INDIA(508548)
42 RAMPURA PB-11-002-014-001/20
(GILL KHURD) 		2611002000NRG23250520220043969 25/05/2022 SUKHPAL KAUR 2611002WL001510 SUKHPAL KAUR 00415 SBIN0050048 846 846 Processed 01/06/2022 1821865888 MRS SUKHPAL KAUR WO MELA SINGH STATE BANK OF INDIA(508548)
43 RAMPURA PB-11-002-014-001/22
(GILL KHURD) 		2611002000NRG23250520220043970 25/05/2022 CHARJEET KAUR 2611002WL001510 CHARJEET KAUR 00415 SBIN0050048 846 846 Processed 01/06/2022 1821865869 MRS CHARANJIT KAUR WO CHAND SINGH STATE BANK OF INDIA(508548)
44 RAMPURA PB-11-002-014-001/45
(GILL KHURD) 		2611002000NRG23250520220043981 25/05/2022 GURVINDER KAUR 2611002WL001510 GURVINDER KAUR 00415 SBIN0050048 846 846 Processed 01/06/2022 1821865958 MRS GURBINDER KAUR STATE BANK OF INDIA(508548)
45 RAMPURA PB-11-002-014-001/66
(GILL KHURD) 		2611002000NRG23250520220044461 25/05/2022 MEHRBANN SINGH 2611002WL001523 MEHRBANN SINGH 00415 SBIN0050048 1692 1692 Processed 01/06/2022 1821865845 MEHARBAN SINGH SO AMAR SINGH STATE BANK OF INDIA(508548)
46 RAMPURA PB-11-002-014-001/69
(GILL KHURD) 		2611002000NRG23250520220043992 25/05/2022 PARMJIT KAUR 2611002WL001510 PARMJIT KAUR 00415 SBIN0050048 282 282 Processed 01/06/2022 1821865920 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
47 RAMPURA PB-11-002-014-001/8
(GILL KHURD) 		2611002000NRG23250520220043999 25/05/2022 ASPREET KAUR 2611002WL001510 ASPREET KAUR 00415 SBIN0050048 846 846 Processed 01/06/2022 1821865957 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
48 RAMPURA PB-11-002-014-001/80
(GILL KHURD) 		2611002000NRG23250520220044000 25/05/2022 SHEELA KAUR 2611002WL001510 SHEELA KAUR 00415 SBIN0050048 846 846 Processed 01/06/2022 1821866014 MRS SHEELA STATE BANK OF INDIA(508548)
49 RAMPURA PB-11-002-014-001/81
(GILL KHURD) 		2611002000NRG23250520220044001 25/05/2022 VEERO 2611002WL001510 VEERO 00415 SBIN0050048 846 846 Rejected 02/06/2022 1821865946 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 RAMPURA PB-11-002-014-001/83
(GILL KHURD) 		2611002000NRG23250520220044004 25/05/2022 MUKHITAR KAUR 2611002WL001510 MUKHITAR KAUR 00415 SBIN0050048 846 846 Processed 01/06/2022 1821865947 MRS MUKTAIR KAUR URF MUKAHTAIRO STATE BANK OF INDIA(508548)
51 RAMPURA PB-11-002-014-001/84
(GILL KHURD) 		2611002000NRG23250520220044005 25/05/2022 VEERO 2611002WL001510 VEERO 00415 SBIN0050048 846 846 Processed 01/06/2022 1821865923 MRS VEERO KAUR AND DSSO STATE BANK OF INDIA(508548)
52 RAMPURA PB-11-002-014-001/9
(GILL KHURD) 		2611002000NRG23250520220044008 25/05/2022 MANPREET KAUR 2611002WL001510 MANPREET KAUR 00415 SBIN0050048 846 846 Processed 01/06/2022 1821865867 MRS MANPREET KAUR WO KEWAL SINGH STATE BANK OF INDIA(508548)
53 RAMPURA PB-11-002-018-001/10
(JHANDUKE) 		2611002000NRG23250520220043789 25/05/2022 PARMJIT KAUR 2611002WL001507 PARMJIT KAUR 00415 SBIN0050048 846 846 Processed 01/06/2022 1821865848 PARAMJIT KAUR ICICI BANK LTD(508534)
54 RAMPURA PB-11-002-018-001/101
(JHANDUKE) 		2611002000NRG23250520220043567 25/05/2022 HARMINDER KAUR 2611002WL001504 HARMINDER KAUR 00415 SBIN0050048 846 846 Processed 01/06/2022 1821865903 MRS RAVINDER KAUR STATE BANK OF INDIA(508548)
55 RAMPURA PB-11-002-018-001/102
(JHANDUKE) 		2611002000NRG23250520220043568 25/05/2022 PARMJIT KAUR 2611002WL001504 PARMJIT KAUR 00415 SBIN0050048 846 846 Processed 01/06/2022 1821865884 MS PARAMJIT KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
56 RAMPURA PB-11-002-018-001/104
(JHANDUKE) 		2611002000NRG23250520220043790 25/05/2022 THELLA SINGH 2611002WL001507 THELLA SINGH 00415 SBIN0050048 564 564 Processed 01/06/2022 1821865870 MS TEHAIL SINGH SO GURNAIK SINGH STATE BANK OF INDIA(508548)
57 RAMPURA PB-11-002-018-001/11
(JHANDUKE) 		2611002000NRG23250520220043573 25/05/2022 SWARN KAUR 2611002WL001504 SWARN KAUR 00415 SBIN0050048 846 846 Processed 01/06/2022 1821865950 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
58 RAMPURA PB-11-002-018-001/112
(JHANDUKE) 		2611002000NRG23250520220043792 25/05/2022 SUKHJIT KAUR 2611002WL001507 SUKHJIT KAUR 00415 SBIN0050048 564 564 Processed 01/06/2022 1821865887 MS SUKHJIT KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
59 RAMPURA PB-11-002-018-001/118
(JHANDUKE) 		2611002000NRG23250520220043576 25/05/2022 HANSO 2611002WL001504 HANSO 00415 SBIN0050048 846 846 Processed 01/06/2022 1821865929 MRS HANSO STATE BANK OF INDIA(508548)
60 RAMPURA PB-11-002-018-001/121
(JHANDUKE) 		2611002000NRG23250520220043578 25/05/2022 KIRPAL KAUR 2611002WL001504 KIRPAL KAUR 00415 SBIN0050048 846 846 Processed 01/06/2022 1821865973 MRS KIRPAL KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
61 RAMPURA PB-11-002-018-001/121
(JHANDUKE) 		2611002000NRG23250520220043794 25/05/2022 MAKHN SINGH 2611002WL001507 MAKHN SINGH 00415 SBIN0050048 846 846 Processed 01/06/2022 1821865874 MR MAKHAN SINGH WO MUKHTAR SINGH STATE BANK OF INDIA(508548)
62 RAMPURA PB-11-002-018-001/129
(JHANDUKE) 		2611002000NRG23250520220043797 25/05/2022 PARMINDER KAUR 2611002WL001507 PARMINDER KAUR 00415 SBIN0050048 846 846 Processed 01/06/2022 1821865872 MS PARVINDER KAUR WOGURJANT SINGH STATE BANK OF INDIA(508548)
63 RAMPURA PB-11-002-018-001/13
(JHANDUKE) 		2611002000NRG23250520220043581 25/05/2022 KULDEEP KAUR 2611002WL001504 KULDEEP KAUR 00415 SBIN0050048 564 564 Processed 01/06/2022 1821865892 MRS KULDEEP KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
64 RAMPURA PB-11-002-018-001/130
(JHANDUKE) 		2611002000NRG23250520220043798 25/05/2022 baljeet kaur 2611002WL001507 baljeet kaur 00415 SBIN0050048 846 846 Processed 01/06/2022 1821865885 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
65 RAMPURA PB-11-002-018-001/132
(JHANDUKE) 		2611002000NRG23250520220043583 25/05/2022 RANI KAUR 2611002WL001504 RANI KAUR 00415 SBIN0050048 846 846 Processed 01/06/2022 1821865961 MRS RANI KAUR STATE BANK OF INDIA(508548)
66 RAMPURA PB-11-002-018-001/143
(JHANDUKE) 		2611002000NRG23250520220043802 25/05/2022 PARMJIT KAUR 2611002WL001507 PARMJIT KAUR 00415 SBIN0050048 846 846 Processed 01/06/2022 1821865899 MRS PARAMJIT KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
67 RAMPURA PB-11-002-018-001/144
(JHANDUKE) 		2611002000NRG23250520220043585 25/05/2022 NASIB KAUR 2611002WL001504 NASIB KAUR 00415 SBIN0050048 846 846 Processed 01/06/2022 1821865902 NASIB KAUR ICICI BANK LTD(508534)
68 RAMPURA PB-11-002-018-001/145
(JHANDUKE) 		2611002000NRG23250520220043803 25/05/2022 ANGREJ KAUR 2611002WL001507 ANGREJ KAUR 00415 SBIN0050048 846 846 Processed 01/06/2022 1821865907 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
69 RAMPURA PB-11-002-018-001/147
(JHANDUKE) 		2611002000NRG23250520220043586 25/05/2022 KULWANT KAUR 2611002WL001504 KULWANT KAUR 00415 SBIN0050048 846 846 Processed 01/06/2022 1821865846 KULWANT KAUR WO RAJINDER STATE BANK OF INDIA(508548)
70 RAMPURA PB-11-002-018-001/151
(JHANDUKE) 		2611002000NRG23250520220043806 25/05/2022 MANJIT KAUR 2611002WL001507 MANJIT KAUR 00415 SBIN0050048 846 846 Processed 01/06/2022 1821865914 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
71 RAMPURA PB-11-002-018-001/155
(JHANDUKE) 		2611002000NRG23250520220043588 25/05/2022 BALVIR KAUR 2611002WL001504 BALVIR KAUR 00415 SBIN0050048 846 846 Processed 01/06/2022 1821865849 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
72 RAMPURA PB-11-002-018-001/159
(JHANDUKE) 		2611002000NRG23250520220043807 25/05/2022 KARMJIT KAUR 2611002WL001507 KARMJIT KAUR 00415 SBIN0050048 564 564 Processed 01/06/2022 1821865915 MRS KARAMJIT KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
73 RAMPURA PB-11-002-018-001/16
(JHANDUKE) 		2611002000NRG23250520220043808 25/05/2022 JEETO KAUR 2611002WL001507 JEETO KAUR 00415 SBIN0050048 846 846 Processed 01/06/2022 1821865912 MRS JEETO STATE BANK OF INDIA(508548)
74 RAMPURA PB-11-002-018-001/160
(JHANDUKE) 		2611002000NRG23250520220043590 25/05/2022 JEETO KAUR 2611002WL001504 JEETO KAUR 00415 SBIN0050048 846 846 Processed 01/06/2022 1821865913 MRS JEETO STATE BANK OF INDIA(508548)
75 RAMPURA PB-11-002-018-001/164
(JHANDUKE) 		2611002000NRG23250520220043592 25/05/2022 gurjeet kaur 2611002WL001504 gurjeet kaur 00415 SBIN0050048 846 846 Processed 01/06/2022 1821865964 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
76 RAMPURA PB-11-002-018-001/17
(JHANDUKE) 		2611002000NRG23250520220043594 25/05/2022 VEZZER SINGH 2611002WL001504 VEZZER SINGH 00415 SBIN0050048 282 282 Processed 01/06/2022 1821865882 MR VAJIR SINGH SO NAJER SINGH STATE BANK OF INDIA(508548)
77 RAMPURA PB-11-002-018-001/19
(JHANDUKE) 		2611002000NRG23250520220043601 25/05/2022 BINDER KAUR 2611002WL001504 BINDER KAUR 00415 SBIN0050048 564 564 Processed 01/06/2022 1821865876 MR BINDER KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
78 RAMPURA PB-11-002-018-001/2
(JHANDUKE) 		2611002000NRG23250520220043608 25/05/2022 BOGGAR SINGH 2611002WL001504 BOGGAR SINGH 00415 SBIN0050048 846 846 Processed 01/06/2022 1821865905 MR BOGHARH SINGH STATE BANK OF INDIA(508548)
79 RAMPURA PB-11-002-018-001/26
(JHANDUKE) 		2611002000NRG23250520220043625 25/05/2022 KULWINDER KAUR 2611002WL001504 KULWINDER KAUR 00415 SBIN0050048 846 846 Processed 01/06/2022 1821865996 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
80 RAMPURA PB-11-002-018-001/3
(JHANDUKE) 		2611002000NRG23250520220043630 25/05/2022 NAIK RAM 2611002WL001504 NAIK RAM 00415 SBIN0050048 564 564 Processed 01/06/2022 1821865860 MR NEK RAM SO SHIGARA RAM STATE BANK OF INDIA(508548)
81 RAMPURA PB-11-002-018-001/4
(JHANDUKE) 		2611002000NRG23250520220043830 25/05/2022 KARM SINGH 2611002WL001507 KARM SINGH 00415 SBIN0050048 846 846 Processed 01/06/2022 1821865906 MR KARAM SINGH STATE BANK OF INDIA(508548)
82 RAMPURA PB-11-002-018-001/42
(JHANDUKE) 		2611002000NRG23250520220043831 25/05/2022 SHINDER PAL KAUR 2611002WL001507 SHINDER PAL KAUR 00415 SBIN0050048 564 564 Processed 01/06/2022 1821865904 MRS MINDER KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
83 RAMPURA PB-11-002-018-001/45
(JHANDUKE) 		2611002000NRG23250520220043639 25/05/2022 PARMJEET KAUR 2611002WL001504 PARMJEET KAUR 00415 SBIN0050048 564 564 Processed 01/06/2022 1821865917 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
84 RAMPURA PB-11-002-018-001/5
(JHANDUKE) 		2611002000NRG23250520220043646 25/05/2022 BANSO 2611002WL001504 BANSO 00415 SBIN0050048 846 846 Processed 01/06/2022 1821865910 MRS BANSO WO RAMJI STATE BANK OF INDIA(508548)
85 RAMPURA PB-11-002-018-001/59
(JHANDUKE) 		2611002000NRG23250520220043650 25/05/2022 preto kaur 2611002WL001504 preto kaur 00415 SBIN0050048 846 846 Processed 01/06/2022 1821865988 MRS PRITO STATE BANK OF INDIA(508548)
86 RAMPURA PB-11-002-018-001/6
(JHANDUKE) 		2611002000NRG23250520220043651 25/05/2022 SUKHJIT KAUR 2611002WL001504 SUKHJIT KAUR 00415 SBIN0050048 564 564 Processed 01/06/2022 1821865871 MS SUKHJIT KAUR WO JAGJIT SINGH STATE BANK OF INDIA(508548)
87 RAMPURA PB-11-002-018-001/60
(JHANDUKE) 		2611002000NRG23250520220043652 25/05/2022 binder kaur 2611002WL001504 binder kaur 00415 SBIN0050048 564 564 Processed 01/06/2022 1821865916 MRS BINDER KAUR STATE BANK OF INDIA(508548)
88 RAMPURA PB-11-002-018-001/61
(JHANDUKE) 		2611002000NRG23250520220043653 25/05/2022 banso kaur 2611002WL001504 banso kaur 00415 SBIN0050048 846 846 Processed 01/06/2022 1821865911 MRS BANSO KAUR STATE BANK OF INDIA(508548)
89 RAMPURA PB-11-002-018-001/64
(JHANDUKE) 		2611002000NRG23250520220043654 25/05/2022 SUKDEV KAUR 2611002WL001504 SUKDEV KAUR 00415 SBIN0050048 846 846 Processed 01/06/2022 1821865926 MRS SHKHDEV KAUR STATE BANK OF INDIA(508548)
90 RAMPURA PB-11-002-018-001/66
(JHANDUKE) 		2611002000NRG23250520220043655 25/05/2022 KULWINDER KAUR 2611002WL001504 KULWINDER KAUR 00415 SBIN0050048 846 846 Processed 01/06/2022 1821865908 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
91 RAMPURA PB-11-002-018-001/72
(JHANDUKE) 		2611002000NRG23250520220043658 25/05/2022 MANJEET KAUR 2611002WL001504 MANJEET KAUR 00415 SBIN0050048 846 846 Processed 01/06/2022 1821865883 MRS MANJIT KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
92 RAMPURA PB-11-002-018-001/75
(JHANDUKE) 		2611002000NRG23250520220043661 25/05/2022 NANAKI 2611002WL001504 NANAKI 00415 SBIN0050048 846 846 Processed 01/06/2022 1821865886 MS NANAKI WO CHAND SINGH STATE BANK OF INDIA(508548)
93 RAMPURA PB-11-002-018-001/76
(JHANDUKE) 		2611002000NRG23250520220043663 25/05/2022 KARSHINA DEVI 2611002WL001504 KARSHINA DEVI 00415 SBIN0050048 846 846 Processed 01/06/2022 1821865891 MRS KRISHANA DEVI WO DES RAM STATE BANK OF INDIA(508548)
94 RAMPURA PB-11-002-018-001/80
(JHANDUKE) 		2611002000NRG23250520220043666 25/05/2022 TEJ KAUR 2611002WL001504 TEJ KAUR 00415 SBIN0050048 846 846 Processed 01/06/2022 1821865853 TEJ KAUR ICICI BANK LTD(508534)
95 RAMPURA PB-11-002-018-001/81
(JHANDUKE) 		2611002000NRG23250520220043667 25/05/2022 SUKHPAL SINGH 2611002WL001504 SUKHPAL SINGH 00415 SBIN0050048 846 846 Processed 01/06/2022 1821865859 SUKHPAL SINGH ICICI BANK LTD(508534)
96 RAMPURA PB-11-002-018-001/83
(JHANDUKE) 		2611002000NRG23250520220043668 25/05/2022 jasveer kaur 2611002WL001504 jasveer kaur 00415 SBIN0050048 846 846 Processed 01/06/2022 1821865909 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
97 RAMPURA PB-11-002-018-001/86
(JHANDUKE) 		2611002000NRG23250520220043669 25/05/2022 GURMIT KAUR 2611002WL001504 GURMIT KAUR 00415 SBIN0050048 564 564 Processed 01/06/2022 1821865877 MR GURMEET KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
98 RAMPURA PB-11-002-018-001/87
(JHANDUKE) 		2611002000NRG23250520220043670 25/05/2022 GURDEEP KAUR 2611002WL001504 GURDEEP KAUR 00415 SBIN0050048 564 564 Processed 01/06/2022 1821865949 GURDEEP KAUR ICICI BANK LTD(508534)
99 RAMPURA PB-11-002-018-001/9
(JHANDUKE) 		2611002000NRG23250520220043672 25/05/2022 KARMJIT KAUR 2611002WL001504 KARMJIT KAUR 00415 SBIN0050048 846 846 Processed 01/06/2022 1821865878 MRS KARAMJIT KAUR WO JAJ SINGH STATE BANK OF INDIA(508548)
100 RAMPURA PB-11-002-018-001/92
(JHANDUKE) 		2611002000NRG23250520220043675 25/05/2022 JASWINDER KAUR 2611002WL001504 JASWINDER KAUR 00415 SBIN0050048 846 846 Processed 01/06/2022 1821865901 MRS JASWINDER KAUR WO SADHU SINGH STATE BANK OF INDIA(508548)
101 RAMPURA PB-11-002-018-001/94
(JHANDUKE) 		2611002000NRG23250520220043836 25/05/2022 DEV SINGH 2611002WL001507 DEV SINGH 00415 SBIN0050048 846 846 Processed 01/06/2022 1821865890 MR DEV SINGH SO KUDA SINGH STATE BANK OF INDIA(508548)
102 RAMPURA PB-11-002-018-001/94
(JHANDUKE) 		2611002000NRG23250520220043676 25/05/2022 SUKHDEEP KAUR 2611002WL001504 SUKHDEEP KAUR 00415 SBIN0050048 564 564 Processed 01/06/2022 1821865928 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
103 RAMPURA PB-11-002-018-001/95
(JHANDUKE) 		2611002000NRG23250520220043677 25/05/2022 HARBANS KAUR 2611002WL001504 HARBANS KAUR 00415 SBIN0050048 282 282 Processed 01/06/2022 1821865854 HARBANS KAUR ICICI BANK LTD(508534)
104 RAMPURA PB-11-002-018-001/96
(JHANDUKE) 		2611002000NRG23250520220043678 25/05/2022 NACHTAR SINGH 2611002WL001504 NACHTAR SINGH 00415 SBIN0050048 846 846 Processed 01/06/2022 1821865919 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
105 RAMPURA PB-11-002-018-001/99
(JHANDUKE) 		2611002000NRG23250520220043681 25/05/2022 JAGROOP KHAN 2611002WL001504 JAGROOP KHAN 00415 SBIN0050048 846 846 Processed 01/06/2022 1821865875 MR JAGROOP KHAN STATE BANK OF INDIA(508548)
106 RAMPURA PB-11-002-024-001/10
(MANSA KHURD) 		2611002000NRG23250520220044013 25/05/2022 GURMAIL SINGH 2611002WL001511 GURMAIL SINGH 00415 SBIN0050048 846 846 Processed 01/06/2022 1821865866 MR GURMAIL SINGH SINGH SO BHOLLA SINGH STATE BANK OF INDIA(508548)
107 RAMPURA PB-11-002-024-001/10
(MANSA KHURD) 		2611002000NRG23250520220044014 25/05/2022 RANI KAUR 2611002WL001511 RANI KAUR 00415 SBIN0050048 846 846 Processed 01/06/2022 1821865862 MRS RANI KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
108 RAMPURA PB-11-002-024-001/11
(MANSA KHURD) 		2611002000NRG23250520220044018 25/05/2022 SUKHWINDER KAUR 2611002WL001511 SUKHWINDER KAUR 00415 SBIN0050048 846 846 Processed 01/06/2022 1821865879 MS SUKHWINDER KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
109 RAMPURA PB-11-002-024-001/14
(MANSA KHURD) 		2611002000NRG23250520220044019 25/05/2022 SUKHMANDER SINGH 2611002WL001511 SUKHMANDER SINGH 00415 SBIN0050048 846 846 Processed 01/06/2022 1821865852 SUKHMANDER SINGH ICICI BANK LTD(508534)
110 RAMPURA PB-11-002-024-001/22
(MANSA KHURD) 		2611002000NRG23250520220044023 25/05/2022 GURMIT KAUR 2611002WL001511 GURMIT KAUR 00415 SBIN0050048 564 564 Processed 01/06/2022 1821865880 MS GURMEET KAUR WO GURA SINGH STATE BANK OF INDIA(508548)
111 RAMPURA PB-11-002-024-001/27
(MANSA KHURD) 		2611002000NRG23250520220044024 25/05/2022 SHINDER KAUR 2611002WL001511 SHINDER KAUR 00415 SBIN0050048 564 564 Processed 01/06/2022 1821865861 MRS CHANDERPAL KAUR WO DARBARA SINGH STATE BANK OF INDIA(508548)
112 RAMPURA PB-11-002-024-001/31
(MANSA KHURD) 		2611002000NRG23250520220044026 25/05/2022 MANPREET KAUR 2611002WL001511 MANPREET KAUR 00415 SBIN0050048 846 846 Processed 01/06/2022 1821865865 MS MANPREET KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
113 RAMPURA PB-11-002-024-001/33
(MANSA KHURD) 		2611002000NRG23250520220044027 25/05/2022 GURMIT KAUR 2611002WL001511 GURMIT KAUR 00415 SBIN0050048 846 846 Processed 01/06/2022 1821865855 GURMIT KAUR ICICI BANK LTD(508534)
114 RAMPURA PB-11-002-024-001/34
(MANSA KHURD) 		2611002000NRG23250520220044028 25/05/2022 SHINDER KAUR 2611002WL001511 SHINDER KAUR 00415 SBIN0050048 564 564 Processed 01/06/2022 1821865864 Mrs. SHINDER KAUR CENTRAL BANK OF INDIA(607115)
115 RAMPURA PB-11-002-024-001/35
(MANSA KHURD) 		2611002000NRG23250520220044029 25/05/2022 SIKANDER KAUR 2611002WL001511 SIKANDER KAUR 00415 SBIN0050048 846 846 Processed 01/06/2022 1821865863 MRS SIKHANDER KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
116 RAMPURA PB-11-002-024-001/39
(MANSA KHURD) 		2611002000NRG23250520220044030 25/05/2022 SUKHDEEP KAUR 2611002WL001511 SUKHDEEP KAUR 00415 SBIN0050048 564 564 Processed 01/06/2022 1821865856 SUKHDEEP KAUR ICICI BANK LTD(508534)
117 RAMPURA PB-11-002-024-001/4
(MANSA KHURD) 		2611002000NRG23250520220044032 25/05/2022 SUKHDEEP KAUR 2611002WL001511 SUKHDEEP KAUR 00415 SBIN0050048 564 564 Processed 01/06/2022 1821865918 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
118 RAMPURA PB-11-002-024-001/46
(MANSA KHURD) 		2611002000NRG23250520220044035 25/05/2022 NASHIB KAUR 2611002WL001511 NASHIB KAUR 00415 SBIN0050048 846 846 Processed 01/06/2022 1821866009 MRS NASIB KAUR STATE BANK OF INDIA(508548)
119 RAMPURA PB-11-002-024-001/48
(MANSA KHURD) 		2611002000NRG23250520220044037 25/05/2022 HARBANS SINGH 2611002WL001511 HARBANS SINGH 00415 SBIN0050048 846 846 Processed 01/06/2022 1821865897 HARBAN SINGH ICICI BANK LTD(508534)
120 RAMPURA PB-11-002-024-001/49
(MANSA KHURD) 		2611002000NRG23250520220044038 25/05/2022 BALJIT KAUR 2611002WL001511 BALJIT KAUR 00415 SBIN0050048 564 564 Processed 01/06/2022 1821865939 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
121 RAMPURA PB-11-002-024-001/5
(MANSA KHURD) 		2611002000NRG23250520220044040 25/05/2022 SARBJIT KAUR 2611002WL001511 SARBJIT KAUR 00415 SBIN0050048 564 564 Processed 01/06/2022 1821865940 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
122 RAMPURA PB-11-002-024-001/54
(MANSA KHURD) 		2611002000NRG23250520220044043 25/05/2022 JASWINDER KAUR 2611002WL001511 JASWINDER KAUR 00415 SBIN0050048 846 846 Processed 01/06/2022 1821865943 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
123 RAMPURA PB-11-002-024-001/54
(MANSA KHURD) 		2611002000NRG23250520220044042 25/05/2022 RAJ SINGH 2611002WL001511 RAJ SINGH 00415 SBIN0050048 564 564 Processed 01/06/2022 1821865922 MR RAJ SINGH STATE BANK OF INDIA(508548)
124 RAMPURA PB-11-002-024-001/56
(MANSA KHURD) 		2611002000NRG23250520220044044 25/05/2022 SIMRJEET KAUR 2611002WL001511 SIMRJEET KAUR 00415 SBIN0050048 564 564 Processed 01/06/2022 1821865942 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
125 RAMPURA PB-11-002-024-001/59
(MANSA KHURD) 		2611002000NRG23250520220044046 25/05/2022 MANJEET KAUR 2611002WL001511 MANJEET KAUR 00415 SBIN0050048 846 846 Processed 01/06/2022 1821865948 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
126 RAMPURA PB-11-002-024-001/61
(MANSA KHURD) 		2611002000NRG23250520220044047 25/05/2022 PARMJIT KAUR 2611002WL001511 PARMJIT KAUR 00415 SBIN0050048 846 846 Processed 01/06/2022 1821865941 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 67398 67398
127 RAMPURA PB-11-002-003-001/229
(BALLO) 		2611002000NRG23250520220044188 25/05/2022 INDERJEET KAUR 2611002WL001515 INDERJEET KAUR 00415 SBIN0050293 846 846 Processed 01/06/2022 1821865936 MRS INDERJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
128 RAMPURA PB-11-002-003-001/235
(BALLO) 		2611002000NRG23250520220044190 25/05/2022 MUKHTIAR KAUR 2611002WL001515 MUKHTIAR KAUR 00415 SBIN0050293 846 846 Processed 01/06/2022 1821865896 MRS MUKHTIAR KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
129 RAMPURA PB-11-002-003-001/238
(BALLO) 		2611002000NRG23250520220044192 25/05/2022 BALVIR KAUR 2611002WL001515 BALVIR KAUR 00415 SBIN0050293 846 846 Processed 01/06/2022 1821865851 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
130 RAMPURA PB-11-002-003-001/239
(BALLO) 		2611002000NRG23250520220044193 25/05/2022 BIKKAR SINGH 2611002WL001515 BIKKAR SINGH 00415 SBIN0050293 846 846 Processed 01/06/2022 1821865944 MR BIKAR SINGH STATE BANK OF INDIA(508548)
131 RAMPURA PB-11-002-003-001/251
(BALLO) 		2611002000NRG23250520220044200 25/05/2022 HARPAL KAUR 2611002WL001515 HARPAL KAUR 00415 SBIN0050293 846 846 Processed 01/06/2022 1821865933 HARPAL KAUR ICICI BANK LTD(508534)
132 RAMPURA PB-11-002-003-001/271
(BALLO) 		2611002000NRG23250520220044209 25/05/2022 NASEEB KAUR 2611002WL001515 NASEEB KAUR 00415 SBIN0050293 846 846 Processed 01/06/2022 1821865934 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
133 RAMPURA PB-11-002-003-001/311
(BALLO) 		2611002000NRG23250520220044224 25/05/2022 PAL KAUR 2611002WL001515 PAL KAUR 00415 SBIN0050293 846 846 Processed 01/06/2022 1821865894 MRS PAL KAUR STATE BANK OF INDIA(508548)
134 RAMPURA PB-11-002-003-001/341
(BALLO) 		2611002000NRG23250520220044232 25/05/2022 MANJEET KAUR 2611002WL001515 MANJEET KAUR 00415 SBIN0050293 846 846 Processed 01/06/2022 1821865952 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 6768 6768
135 RAMPURA PB-11-002-003-001/223
(BALLO) 		2611002000NRG23250520220044185 25/05/2022 BALVIR KAUR 2611002WL001515 BALVIR KAUR 00415 SBIN0051284 564 564 Processed 01/06/2022 1821865931 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
136 RAMPURA PB-11-002-003-001/226
(BALLO) 		2611002000NRG23250520220044186 25/05/2022 KULDEEP KAUR 2611002WL001515 KULDEEP KAUR 00415 SBIN0051284 846 846 Processed 01/06/2022 1821865956 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
137 RAMPURA PB-11-002-003-001/231
(BALLO) 		2611002000NRG23250520220044189 25/05/2022 TARSEM SINGH 2611002WL001515 TARSEM SINGH 00415 SBIN0051284 846 846 Processed 01/06/2022 1821865889 TARSEM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
138 RAMPURA PB-11-002-003-001/236
(BALLO) 		2611002000NRG23250520220044191 25/05/2022 SIRI RAM SINGH 2611002WL001515 SIRI RAM SINGH 00415 SBIN0051284 846 846 Processed 01/06/2022 1821865781 MR SIRI RAM SINGH STATE BANK OF INDIA(508548)
139 RAMPURA PB-11-002-003-001/240
(BALLO) 		2611002000NRG23250520220044194 25/05/2022 MALKIT KAUR 2611002WL001515 MALKIT KAUR 00415 SBIN0051284 846 846 Processed 01/06/2022 1821865858 MALKEET KAUR ICICI BANK LTD(508534)
140 RAMPURA PB-11-002-003-001/242
(BALLO) 		2611002000NRG23250520220044195 25/05/2022 GURMIT KAUR 2611002WL001515 GURMIT KAUR 00415 SBIN0051284 564 564 Processed 01/06/2022 1821866040 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
141 RAMPURA PB-11-002-003-001/243
(BALLO) 		2611002000NRG23250520220044196 25/05/2022 PARAMJIT KAUR 2611002WL001515 PARAMJIT KAUR 00415 SBIN0051284 564 564 Processed 01/06/2022 1821865945 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
142 RAMPURA PB-11-002-003-001/250
(BALLO) 		2611002000NRG23250520220044198 25/05/2022 SARBJIT KAUR 2611002WL001515 SARBJIT KAUR 00415 SBIN0051284 282 282 Processed 01/06/2022 1821866030 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
143 RAMPURA PB-11-002-003-001/251
(BALLO) 		2611002000NRG23250520220044199 25/05/2022 MAKHAN SINGH 2611002WL001515 MAKHAN SINGH 00415 SBIN0051284 846 846 Rejected 02/06/2022 1821865932 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 RAMPURA PB-11-002-003-001/260
(BALLO) 		2611002000NRG23250520220044201 25/05/2022 SUKHJIT KAUR 2611002WL001515 SUKHJIT KAUR 00415 SBIN0051284 564 564 Processed 01/06/2022 1821865930 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
145 RAMPURA PB-11-002-003-001/264
(BALLO) 		2611002000NRG23250520220044203 25/05/2022 SUKHJIT KAUR 2611002WL001515 SUKHJIT KAUR 00415 SBIN0051284 846 846 Processed 01/06/2022 1821865999 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
146 RAMPURA PB-11-002-003-001/267
(BALLO) 		2611002000NRG23250520220044205 25/05/2022 KULWINDER KAUR 2611002WL001515 KULWINDER KAUR 00415 SBIN0051284 564 564 Processed 01/06/2022 1821865921 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
147 RAMPURA PB-11-002-003-001/268
(BALLO) 		2611002000NRG23250520220044207 25/05/2022 SEEPA KAUR 2611002WL001515 SEEPA KAUR 00415 SBIN0051284 846 846 Processed 01/06/2022 1821865955 MRS SEEPAN KAUR STATE BANK OF INDIA(508548)
148 RAMPURA PB-11-002-003-001/270
(BALLO) 		2611002000NRG23250520220044208 25/05/2022 MALKIT KAUR 2611002WL001515 MALKIT KAUR 00415 SBIN0051284 846 846 Processed 01/06/2022 1821865954 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
149 RAMPURA PB-11-002-003-001/272
(BALLO) 		2611002000NRG23250520220044211 25/05/2022 GURDEV SINGH 2611002WL001515 GURDEV SINGH 00415 SBIN0051284 564 564 Processed 01/06/2022 1821865857 MRS GURDEV KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
150 RAMPURA PB-11-002-003-001/272
(BALLO) 		2611002000NRG23250520220044210 25/05/2022 RAM SINGH 2611002WL001515 RAM SINGH 00415 SBIN0051284 846 846 Processed 01/06/2022 1821865895 MR RAM SINGH STATE BANK OF INDIA(508548)
151 RAMPURA PB-11-002-003-001/274
(BALLO) 		2611002000NRG23250520220044212 25/05/2022 MOORTI KAUR 2611002WL001515 MOORTI KAUR 00415 SBIN0051284 846 846 Processed 01/06/2022 1821865935 MOORTI DEVI ICICI BANK LTD(508534)
152 RAMPURA PB-11-002-003-001/285
(BALLO) 		2611002000NRG23250520220044213 25/05/2022 MAGAR SINGH 2611002WL001515 MAGAR SINGH 00415 SBIN0051284 846 846 Processed 01/06/2022 1821866041 MR MAGHAR SINGH STATE BANK OF INDIA(508548)
153 RAMPURA PB-11-002-003-001/286
(BALLO) 		2611002000NRG23250520220044214 25/05/2022 GURMEET KAUR 2611002WL001515 GURMEET KAUR 00415 SBIN0051284 846 846 Processed 01/06/2022 1821866020 MR SUKHCHAIN SINGH STATE BANK OF INDIA(508548)
154 RAMPURA PB-11-002-003-001/288
(BALLO) 		2611002000NRG23250520220044215 25/05/2022 GURDEV KAUR 2611002WL001515 GURDEV KAUR 00415 SBIN0051284 846 846 Processed 01/06/2022 1821866026 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
155 RAMPURA PB-11-002-003-001/289
(BALLO) 		2611002000NRG23250520220044216 25/05/2022 SURJIT KAUR 2611002WL001515 SURJIT KAUR 00415 SBIN0051284 564 564 Processed 01/06/2022 1821866019 MRS SARJEET KAUR WO SH DARBARA SINGH STATE BANK OF INDIA(508548)
156 RAMPURA PB-11-002-003-001/290
(BALLO) 		2611002000NRG23250520220044217 25/05/2022 HARBANS KAUR 2611002WL001515 HARBANS KAUR 00415 SBIN0051284 846 846 Processed 01/06/2022 1821866029 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
157 RAMPURA PB-11-002-003-001/297
(BALLO) 		2611002000NRG23250520220044218 25/05/2022 JASVIR KAUR 2611002WL001515 JASVIR KAUR 00415 SBIN0051284 846 846 Processed 01/06/2022 1821866018 MRS JASVEER KAUR WO SH BACHITAR SINGH STATE BANK OF INDIA(508548)
158 RAMPURA PB-11-002-003-001/298
(BALLO) 		2611002000NRG23250520220044219 25/05/2022 BALWINDER KAUR 2611002WL001515 BALWINDER KAUR 00415 SBIN0051284 564 564 Processed 01/06/2022 1821866024 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
159 RAMPURA PB-11-002-003-001/300
(BALLO) 		2611002000NRG23250520220044220 25/05/2022 JASPAL KAUR 2611002WL001515 JASPAL KAUR 00415 SBIN0051284 846 846 Processed 01/06/2022 1821866017 MRS JASPAL KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
160 RAMPURA PB-11-002-003-001/302
(BALLO) 		2611002000NRG23250520220044221 25/05/2022 SUKHJIT KAUR 2611002WL001515 SUKHJIT KAUR 00415 SBIN0051284 846 846 Processed 01/06/2022 1821865998 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
161 RAMPURA PB-11-002-003-001/304
(BALLO) 		2611002000NRG23250520220044222 25/05/2022 Mahinder Kaur 2611002WL001515 Mahinder Kaur 00415 SBIN0051284 564 564 Rejected 02/06/2022 1821865951 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 RAMPURA PB-11-002-003-001/320
(BALLO) 		2611002000NRG23250520220044225 25/05/2022 LAKHA SINGH 2611002WL001515 LAKHA SINGH 00415 SBIN0051284 846 846 Processed 01/06/2022 1821865953 MR LAKHA SINGH DSSO STATE BANK OF INDIA(508548)
163 RAMPURA PB-11-002-003-001/329
(BALLO) 		2611002000NRG23250520220044226 25/05/2022 PALO KAUR 2611002WL001515 PALO KAUR 00415 SBIN0051284 564 564 Processed 01/06/2022 1821866016 MRS PALO KAUR STATE BANK OF INDIA(508548)
164 RAMPURA PB-11-002-003-001/331
(BALLO) 		2611002000NRG23250520220044227 25/05/2022 MANDEEP KAUR 2611002WL001515 MANDEEP KAUR 00415 SBIN0051284 846 846 Processed 01/06/2022 1821866023 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
165 RAMPURA PB-11-002-003-001/332
(BALLO) 		2611002000NRG23250520220044228 25/05/2022 AMRITPAL KAUR 2611002WL001515 AMRITPAL KAUR 00415 SBIN0051284 282 282 Processed 01/06/2022 1821866035 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
166 RAMPURA PB-11-002-003-001/333
(BALLO) 		2611002000NRG23250520220044229 25/05/2022 SUKHDEV KAUR 2611002WL001515 SUKHDEV KAUR 00415 SBIN0051284 564 564 Processed 01/06/2022 1821865938 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
167 RAMPURA PB-11-002-003-001/335
(BALLO) 		2611002000NRG23250520220044230 25/05/2022 MALKIT KAUR 2611002WL001515 MALKIT KAUR 00415 SBIN0051284 846 846 Processed 01/06/2022 1821866032 MALKEET KAUR ICICI BANK LTD(508534)
168 RAMPURA PB-11-002-003-001/338
(BALLO) 		2611002000NRG23250520220044231 25/05/2022 MAYA KAUR 2611002WL001515 MAYA KAUR 00415 SBIN0051284 846 846 Processed 01/06/2022 1821865805 MRS MAAIYA KAUR STATE BANK OF INDIA(508548)
169 RAMPURA PB-11-002-003-001/343
(BALLO) 		2611002000NRG23250520220044233 25/05/2022 HARDEEP KAUR 2611002WL001515 HARDEEP KAUR 00415 SBIN0051284 846 846 Processed 01/06/2022 1821865937 MR KEWAL SINGH STATE BANK OF INDIA(508548)
170 RAMPURA PB-11-002-003-001/345
(BALLO) 		2611002000NRG23250520220044234 25/05/2022 ANGERJ KAUR 2611002WL001515 ANGERJ KAUR 00415 SBIN0051284 846 846 Processed 01/06/2022 1821865893 MR BOGHA SINGH STATE BANK OF INDIA(508548)
171 RAMPURA PB-11-002-003-001/346
(BALLO) 		2611002000NRG23250520220044235 25/05/2022 PRITAM KAUR 2611002WL001515 PRITAM KAUR 00415 SBIN0051284 846 846 Processed 01/06/2022 1821866033 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
172 RAMPURA PB-11-002-003-001/351
(BALLO) 		2611002000NRG23250520220044237 25/05/2022 JARNAIL KAUR 2611002WL001515 JARNAIL KAUR 00415 SBIN0051284 846 846 Processed 01/06/2022 1821865797 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
173 RAMPURA PB-11-002-003-001/354
(BALLO) 		2611002000NRG23250520220044238 25/05/2022 JASWINDER KAUR 2611002WL001515 JASWINDER KAUR 00415 SBIN0051284 846 846 Processed 01/06/2022 1821865799 MR GURWINDER SINGH STATE BANK OF INDIA(508548)
174 RAMPURA PB-11-002-003-001/356
(BALLO) 		2611002000NRG23250520220044239 25/05/2022 GURDEV KAUR 2611002WL001515 GURDEV KAUR 00415 SBIN0051284 846 846 Processed 01/06/2022 1821866007 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
175 RAMPURA PB-11-002-003-001/357
(BALLO) 		2611002000NRG23250520220044240 25/05/2022 NACHATTAR SINGH 2611002WL001515 NACHATTAR SINGH 00415 SBIN0051284 846 846 Processed 01/06/2022 1821865796 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
176 RAMPURA PB-11-002-003-001/358
(BALLO) 		2611002000NRG23250520220044241 25/05/2022 SATVEER KAUR 2611002WL001515 SATVEER KAUR 00415 SBIN0051284 846 846 Processed 01/06/2022 1821866031 MRS SATVIR KAUR STATE BANK OF INDIA(508548)
177 RAMPURA PB-11-002-003-001/374
(BALLO) 		2611002000NRG23250520220044246 25/05/2022 MAYA KAUR 2611002WL001515 MAYA KAUR 00415 SBIN0051284 846 846 Processed 01/06/2022 1821865803 MRS MAYA KAUR STATE BANK OF INDIA(508548)
178 RAMPURA PB-11-002-011-001/18
(GHARELA) 		2611002000NRG23250520220044131 25/05/2022 Bhola Singh 2611002WL001513 Bhola Singh 00415 SBIN0051284 846 846 Rejected 02/06/2022 1821865968 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 RAMPURA PB-11-002-011-001/20
(GHARELA) 		2611002000NRG23250520220044133 25/05/2022 GURMAIL KAUR 2611002WL001513 GURMAIL KAUR 00415 SBIN0051284 846 846 Processed 01/06/2022 1821865979 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
180 RAMPURA PB-11-002-011-001/22
(GHARELA) 		2611002000NRG23250520220044134 25/05/2022 BALVIR KAUR 2611002WL001513 BALVIR KAUR 00415 SBIN0051284 846 846 Processed 01/06/2022 1821865975 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
181 RAMPURA PB-11-002-011-001/26
(GHARELA) 		2611002000NRG23250520220044138 25/05/2022 ANGRJ KAUR 2611002WL001513 ANGRJ KAUR 00415 SBIN0051284 564 564 Processed 01/06/2022 1821865972 ANGREJ KAUR ICICI BANK LTD(508534)
182 RAMPURA PB-11-002-011-001/28
(GHARELA) 		2611002000NRG23250520220044140 25/05/2022 BINDER KAUR 2611002WL001513 BINDER KAUR 00415 SBIN0051284 846 846 Processed 01/06/2022 1821865962 MRS BINDER KAUR STATE BANK OF INDIA(508548)
183 RAMPURA PB-11-002-011-001/3
(GHARELA) 		2611002000NRG23250520220044141 25/05/2022 NAIB SINGH 2611002WL001513 NAIB SINGH 00415 SBIN0051284 846 846 Processed 01/06/2022 1821865967 NAIB SINGH ICICI BANK LTD(508534)
184 RAMPURA PB-11-002-011-001/33
(GHARELA) 		2611002000NRG23250520220044145 25/05/2022 CHARNJEET KAUR 2611002WL001513 CHARNJEET KAUR 00415 SBIN0051284 846 846 Processed 01/06/2022 1821865843 MR VEER SINGH STATE BANK OF INDIA(508548)
185 RAMPURA PB-11-002-011-001/41
(GHARELA) 		2611002000NRG23250520220044149 25/05/2022 ANGREJ KAUR 2611002WL001513 ANGREJ KAUR 00415 SBIN0051284 846 846 Processed 01/06/2022 1821865965 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
186 RAMPURA PB-11-002-011-001/43
(GHARELA) 		2611002000NRG23250520220044150 25/05/2022 LAKHVEER KAUR 2611002WL001513 LAKHVEER KAUR 00415 SBIN0051284 846 846 Processed 01/06/2022 1821865971 LAKHVIR KAUR HDFC BANK LTD(607152)
187 RAMPURA PB-11-002-011-001/44
(GHARELA) 		2611002000NRG23250520220044153 25/05/2022 KARMJIT KAUR 2611002WL001513 KARMJIT KAUR 00415 SBIN0051284 846 846 Processed 01/06/2022 1821865960 KKARAMJIT KAUR HDFC BANK LTD(607152)
188 RAMPURA PB-11-002-011-001/47
(GHARELA) 		2611002000NRG23250520220044154 25/05/2022 GURMAIL KAUR 2611002WL001513 GURMAIL KAUR 00415 SBIN0051284 846 846 Processed 01/06/2022 1821865963 GURMAIL SINGH ICICI BANK LTD(508534)
189 RAMPURA PB-11-002-011-001/50
(GHARELA) 		2611002000NRG23250520220044156 25/05/2022 SARBJIT KAUR 2611002WL001513 SARBJIT KAUR 00415 SBIN0051284 282 282 Processed 01/06/2022 1821865842 MR SADAGAR SINGH STATE BANK OF INDIA(508548)
190 RAMPURA PB-11-002-011-001/52
(GHARELA) 		2611002000NRG23250520220044157 25/05/2022 BHURO KAUR 2611002WL001513 BHURO KAUR 00415 SBIN0051284 846 846 Processed 01/06/2022 1821865970 MR AMAR SINGH STATE BANK OF INDIA(508548)
191 RAMPURA PB-11-002-011-001/58
(GHARELA) 		2611002000NRG23250520220044164 25/05/2022 GURJANT SINGH 2611002WL001513 GURJANT SINGH 00415 SBIN0051284 564 564 Processed 01/06/2022 1821865993 MR GURJANT SINGH STATE BANK OF INDIA(508548)
192 RAMPURA PB-11-002-011-001/60
(GHARELA) 		2611002000NRG23250520220044167 25/05/2022 GURMAIL KAUR 2611002WL001513 GURMAIL KAUR 00415 SBIN0051284 846 846 Processed 01/06/2022 1821865959 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
193 RAMPURA PB-11-002-011-001/75
(GHARELA) 		2611002000NRG23250520220044171 25/05/2022 SARDARA SINGH 2611002WL001513 SARDARA SINGH 00415 SBIN0051284 846 846 Processed 01/06/2022 1821865966 MR SARDARA SINGH STATE BANK OF INDIA(508548)
194 RAMPURA PB-11-002-011-001/78
(GHARELA) 		2611002000NRG23250520220044174 25/05/2022 GURCHARAN SINGH 2611002WL001513 GURCHARAN SINGH 00415 SBIN0051284 564 564 Processed 02/06/2022 1821865974 GURCHARAN SINGH S/O JAGGAR SINGH PUNJAB NATIONAL BANK(508568)
195 RAMPURA PB-11-002-012-001/1
(GHURELI) 		2611002000NRG23250520220043753 25/05/2022 HARBANS KAUR 2611002WL001506 HARBANS KAUR 00415 SBIN0051284 846 846 Processed 01/06/2022 1821865982 HARBANS KAUR KOTAK MAHINDRA BANK LTD(607420)
196 RAMPURA PB-11-002-012-001/12
(GHURELI) 		2611002000NRG23250520220043756 25/05/2022 MANJIT KAUR 2611002WL001506 MANJIT KAUR 00415 SBIN0051284 564 564 Processed 01/06/2022 1821865985 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
197 RAMPURA PB-11-002-012-001/13
(GHURELI) 		2611002000NRG23250520220043757 25/05/2022 HARPAL KAUR 2611002WL001506 HARPAL KAUR 00415 SBIN0051284 564 564 Processed 01/06/2022 1821865989 MRS PAL KAUR STATE BANK OF INDIA(508548)
198 RAMPURA PB-11-002-012-001/16
(GHURELI) 		2611002000NRG23250520220043760 25/05/2022 KIRNJEET KAUR 2611002WL001506 KIRNJEET KAUR 00415 SBIN0051284 846 846 Processed 01/06/2022 1821865995 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
199 RAMPURA PB-11-002-012-001/16
(GHURELI) 		2611002000NRG23250520220043761 25/05/2022 MITTHU SINGH 2611002WL001506 MITTHU SINGH 00415 SBIN0051284 846 846 Processed 01/06/2022 1821865981 MITU SINGH ICICI BANK LTD(508534)
200 RAMPURA PB-11-002-012-001/2
(GHURELI) 		2611002000NRG23250520220043762 25/05/2022 BHANTO KAUR 2611002WL001506 BHANTO KAUR 00415 SBIN0051284 846 846 Processed 01/06/2022 1821865976 MRS BHANTO STATE BANK OF INDIA(508548)
201 RAMPURA PB-11-002-012-001/20
(GHURELI) 		2611002000NRG23250520220043763 25/05/2022 KARNAIL KAUR 2611002WL001506 KARNAIL KAUR 00415 SBIN0051284 564 564 Processed 01/06/2022 1821865980 KARNAIL KAUR ICICI BANK LTD(508534)
202 RAMPURA PB-11-002-012-001/22
(GHURELI) 		2611002000NRG23250520220043764 25/05/2022 GURMAIL KAUR 2611002WL001506 GURMAIL KAUR 00415 SBIN0051284 846 846 Processed 01/06/2022 1821865983 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
203 RAMPURA PB-11-002-012-001/25
(GHURELI) 		2611002000NRG23250520220043765 25/05/2022 VEERPAL KAUR 2611002WL001506 VEERPAL KAUR 00415 SBIN0051284 846 846 Processed 01/06/2022 1821866003 MISS VEERPAL KAUR STATE BANK OF INDIA(508548)
204 RAMPURA PB-11-002-012-001/26
(GHURELI) 		2611002000NRG23250520220043766 25/05/2022 BHAGWAN KAUR 2611002WL001506 BHAGWAN KAUR 00415 SBIN0051284 846 846 Processed 01/06/2022 1821865997 BHAGWAN KAUR ICICI BANK LTD(508534)
205 RAMPURA PB-11-002-012-001/27
(GHURELI) 		2611002000NRG23250520220043767 25/05/2022 BHURI DEVI 2611002WL001506 BHURI DEVI 00415 SBIN0051284 846 846 Processed 01/06/2022 1821865987 BHURI DEVI ICICI BANK LTD(508534)
206 RAMPURA PB-11-002-012-001/29
(GHURELI) 		2611002000NRG23250520220043768 25/05/2022 BANSO DEVI 2611002WL001506 BANSO DEVI 00415 SBIN0051284 846 846 Processed 01/06/2022 1821865994 MRS BANSO DEVI STATE BANK OF INDIA(508548)
207 RAMPURA PB-11-002-012-001/30
(GHURELI) 		2611002000NRG23250520220043769 25/05/2022 JASVIR KAUR 2611002WL001506 JASVIR KAUR 00415 SBIN0051284 846 846 Processed 01/06/2022 1821865978 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
208 RAMPURA PB-11-002-012-001/31
(GHURELI) 		2611002000NRG23250520220043770 25/05/2022 BHAGAWAN KAUR 2611002WL001506 BHAGAWAN KAUR 00415 SBIN0051284 282 282 Processed 01/06/2022 1821865984 MRS BHAGWAN KAUR STATE BANK OF INDIA(508548)
209 RAMPURA PB-11-002-012-001/33
(GHURELI) 		2611002000NRG23250520220043771 25/05/2022 KANTO DEVI 2611002WL001506 KANTO DEVI 00415 SBIN0051284 564 564 Processed 01/06/2022 1821865844 MR ROOP RAM STATE BANK OF INDIA(508548)
210 RAMPURA PB-11-002-012-001/37
(GHURELI) 		2611002000NRG23250520220043773 25/05/2022 DARSHAN SINGH 2611002WL001506 DARSHAN SINGH 00415 SBIN0051284 846 846 Processed 01/06/2022 1821865800 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
211 RAMPURA PB-11-002-012-001/45
(GHURELI) 		2611002000NRG23250520220043775 25/05/2022 HARPAL KAUR 2611002WL001506 HARPAL KAUR 00415 SBIN0051284 846 846 Processed 01/06/2022 1821865977 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
212 RAMPURA PB-11-002-012-001/5
(GHURELI) 		2611002000NRG23250520220043777 25/05/2022 GURMIT KAUR 2611002WL001506 GURMIT KAUR 00415 SBIN0051284 564 564 Processed 01/06/2022 1821865991 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
213 RAMPURA PB-11-002-012-001/59
(GHURELI) 		2611002000NRG23250520220043781 25/05/2022 BANT KAUR 2611002WL001506 BANT KAUR 00415 SBIN0051284 564 564 Processed 01/06/2022 1821865794 BANT KAUR PUNJAB GRAMIN BANK(607138)
214 RAMPURA PB-11-002-012-001/7
(GHURELI) 		2611002000NRG23250520220043785 25/05/2022 SHINDERPAL KAUR 2611002WL001506 SHINDERPAL KAUR 00415 SBIN0051284 564 564 Processed 01/06/2022 1821865986 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
215 RAMPURA PB-11-002-012-001/8
(GHURELI) 		2611002000NRG23250520220043788 25/05/2022 JASWINDER KAUR 2611002WL001506 JASWINDER KAUR 00415 SBIN0051284 846 846 Processed 01/06/2022 1821865990 MRS JAGWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 60348 60348
216 RAMPURA PB-11-002-014-001/102
(GILL KHURD) 		2611002000NRG23250520220043934 25/05/2022 Veero 2611002WL001510 Veero 00415 SBIN0051357 846 846 Processed 01/06/2022 1821866047 MISS VEERO WO JIYA RAM STATE BANK OF INDIA(508548)
217 RAMPURA PB-11-002-014-001/104
(GILL KHURD) 		2611002000NRG23250520220043936 25/05/2022 Lakhveer kaur 2611002WL001510 Lakhveer kaur 00415 SBIN0051357 846 846 Processed 01/06/2022 1821865776 MRS LAKHVIR KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
218 RAMPURA PB-11-002-014-001/109
(GILL KHURD) 		2611002000NRG23250520220043941 25/05/2022 Veerpal kaur 2611002WL001510 Veerpal kaur 00415 SBIN0051357 564 564 Processed 01/06/2022 1821865778 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
219 RAMPURA PB-11-002-014-001/115
(GILL KHURD) 		2611002000NRG23250520220043945 25/05/2022 ghukki begam 2611002WL001510 ghukki begam 00415 SBIN0051357 846 846 Processed 01/06/2022 1821866043 MR GHUKKI BEGAM WO BHAPA KHAN STATE BANK OF INDIA(508548)
220 RAMPURA PB-11-002-014-001/118
(GILL KHURD) 		2611002000NRG23250520220043946 25/05/2022 Mahia 2611002WL001510 Mahia 00415 SBIN0051357 846 846 Processed 01/06/2022 1821865780 MRS MAYA KAUR WO SARDOOL SINGH STATE BANK OF INDIA(508548)
221 RAMPURA PB-11-002-014-001/122
(GILL KHURD) 		2611002000NRG23250520220043948 25/05/2022 Parmjeet kaur 2611002WL001510 Parmjeet kaur 00415 SBIN0051357 846 846 Processed 01/06/2022 1821865782 MRS PARAMJIT KAUR WO GURSEWAK SINGH STATE BANK OF INDIA(508548)
222 RAMPURA PB-11-002-014-001/2
(GILL KHURD) 		2611002000NRG23250520220043968 25/05/2022 BANSO 2611002WL001510 BANSO 00415 SBIN0051357 846 846 Processed 01/06/2022 1821866015 MRS BANSO WO DAS RAM STATE BANK OF INDIA(508548)
223 RAMPURA PB-11-002-014-001/63
(GILL KHURD) 		2611002000NRG23250520220043988 25/05/2022 Taro 2611002WL001510 Taro 00415 SBIN0051357 846 846 Processed 01/06/2022 1821865779 MRS TARO WO GURCHARAN SING STATE BANK OF INDIA(508548)
224 RAMPURA PB-11-002-014-001/79
(GILL KHURD) 		2611002000NRG23250520220043998 25/05/2022 SUKHDEV SINGH 2611002WL001510 SUKHDEV SINGH 00415 SBIN0051357 564 564 Processed 01/06/2022 1821866028 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
225 RAMPURA PB-11-002-018-001/100
(JHANDUKE) 		2611002000NRG23250520220043566 25/05/2022 BUDH SINGH 2611002WL001504 BUDH SINGH 00415 SBIN0051357 846 846 Processed 01/06/2022 1821865847 BHUDHU SINGH ICICI BANK LTD(508534)
226 RAMPURA PB-11-002-018-001/103
(JHANDUKE) 		2611002000NRG23250520220043569 25/05/2022 JASWINDER KAUR 2611002WL001504 JASWINDER KAUR 00415 SBIN0051357 846 846 Processed 01/06/2022 1821865927 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
227 RAMPURA PB-11-002-018-001/105
(JHANDUKE) 		2611002000NRG23250520220043571 25/05/2022 MANJIT KAUR 2611002WL001504 MANJIT KAUR 00415 SBIN0051357 846 846 Processed 01/06/2022 1821866008 MRS MANJIT KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
228 RAMPURA PB-11-002-018-001/109
(JHANDUKE) 		2611002000NRG23250520220043791 25/05/2022 NINDER KAUR 2611002WL001507 NINDER KAUR 00415 SBIN0051357 846 846 Processed 01/06/2022 1821866011 NINDER KAUR ICICI BANK LTD(508534)
229 RAMPURA PB-11-002-018-001/115
(JHANDUKE) 		2611002000NRG23250520220043575 25/05/2022 DARSHAN SINGH 2611002WL001504 DARSHAN SINGH 00415 SBIN0051357 564 564 Processed 01/06/2022 1821865777 MISS DARSHAN SINGH SO SIAM SINGH STATE BANK OF INDIA(508548)
230 RAMPURA PB-11-002-018-001/120
(JHANDUKE) 		2611002000NRG23250520220043577 25/05/2022 JASVEER KAUR 2611002WL001504 JASVEER KAUR 00415 SBIN0051357 846 846 Processed 01/06/2022 1821866022 MRS JASVEER KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
231 RAMPURA PB-11-002-018-001/123
(JHANDUKE) 		2611002000NRG23250520220043579 25/05/2022 CHARNJEET KAUR 2611002WL001504 CHARNJEET KAUR 00415 SBIN0051357 564 564 Processed 01/06/2022 1821865873 MS CHARANJIT KAUR WO ROOP SINGH STATE BANK OF INDIA(508548)
232 RAMPURA PB-11-002-018-001/134
(JHANDUKE) 		2611002000NRG23250520220043584 25/05/2022 NEZZERA BIWI 2611002WL001504 NEZZERA BIWI 00415 SBIN0051357 564 564 Processed 01/06/2022 1821866037 NAJEERA ICICI BANK LTD(508534)
233 RAMPURA PB-11-002-018-001/162
(JHANDUKE) 		2611002000NRG23250520220043809 25/05/2022 KARTARI 2611002WL001507 KARTARI 00415 SBIN0051357 564 564 Processed 01/06/2022 1821866006 MRS KARTARI KAUR STATE BANK OF INDIA(508548)
234 RAMPURA PB-11-002-018-001/168
(JHANDUKE) 		2611002000NRG23250520220043810 25/05/2022 GURMAIL KAUR 2611002WL001507 GURMAIL KAUR 00415 SBIN0051357 846 846 Processed 01/06/2022 1821866025 MRS GURMEL KAUR WO TEJ SINGH STATE BANK OF INDIA(508548)
235 RAMPURA PB-11-002-018-001/169-A
(JHANDUKE) 		2611002000NRG23250520220043593 25/05/2022 kuldeep kaur 2611002WL001504 kuldeep kaur 00415 SBIN0051357 564 564 Processed 01/06/2022 1821866005 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
236 RAMPURA PB-11-002-018-001/171
(JHANDUKE) 		2611002000NRG23250520220043595 25/05/2022 Nirmal kaur 2611002WL001504 Nirmal kaur 00415 SBIN0051357 846 846 Processed 01/06/2022 1821865784 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
237 RAMPURA PB-11-002-018-001/173
(JHANDUKE) 		2611002000NRG23250520220043597 25/05/2022 Baldev kaur 2611002WL001504 Baldev kaur 00415 SBIN0051357 846 846 Processed 01/06/2022 1821866038 MRS BALDEV KAUR WO MAJOR SINGH STATE BANK OF INDIA(508548)
238 RAMPURA PB-11-002-018-001/173
(JHANDUKE) 		2611002000NRG23250520220043598 25/05/2022 Balwinder singh 2611002WL001504 Balwinder singh 00415 SBIN0051357 846 846 Processed 01/06/2022 1821865850 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
239 RAMPURA PB-11-002-018-001/174
(JHANDUKE) 		2611002000NRG23250520220043811 25/05/2022 Banso 2611002WL001507 Banso 00415 SBIN0051357 282 282 Processed 01/06/2022 1821865787 MRS BANSO STATE BANK OF INDIA(508548)
240 RAMPURA PB-11-002-018-001/178
(JHANDUKE) 		2611002000NRG23250520220043813 25/05/2022 jaspreet kaur 2611002WL001507 jaspreet kaur 00415 SBIN0051357 846 846 Processed 01/06/2022 1821865786 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
241 RAMPURA PB-11-002-018-001/180
(JHANDUKE) 		2611002000NRG23250520220043815 25/05/2022 Ranjit kaur 2611002WL001507 Ranjit kaur 00415 SBIN0051357 846 846 Processed 01/06/2022 1821866036 MRS RANJIT KAUR WO MANDEEP SINGH STATE BANK OF INDIA(508548)
242 RAMPURA PB-11-002-018-001/181
(JHANDUKE) 		2611002000NRG23250520220043816 25/05/2022 Jaspreet kaur 2611002WL001507 Jaspreet kaur 00415 SBIN0051357 564 564 Processed 01/06/2022 1821866044 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
243 RAMPURA PB-11-002-018-001/182
(JHANDUKE) 		2611002000NRG23250520220043817 25/05/2022 Sukhmanpreet kaur 2611002WL001507 Sukhmanpreet kaur 00415 SBIN0051357 846 846 Processed 01/06/2022 1821865785 MRS SUKHMANPREET KAUR STATE BANK OF INDIA(508548)
244 RAMPURA PB-11-002-018-001/187
(JHANDUKE) 		2611002000NRG23250520220043818 25/05/2022 kirnjeet kaur 2611002WL001507 kirnjeet kaur 00415 SBIN0051357 846 846 Processed 01/06/2022 1821866027 MRS KIRANJEET KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
245 RAMPURA PB-11-002-018-001/190
(JHANDUKE) 		2611002000NRG23250520220043602 25/05/2022 karmjeet kaur 2611002WL001504 karmjeet kaur 00415 SBIN0051357 564 564 Processed 01/06/2022 1821865789 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
246 RAMPURA PB-11-002-018-001/191
(JHANDUKE) 		2611002000NRG23250520220043603 25/05/2022 Charno 2611002WL001504 Charno 00415 SBIN0051357 564 564 Processed 01/06/2022 1821865790 MRS CHARNO CHARNO STATE BANK OF INDIA(508548)
247 RAMPURA PB-11-002-018-001/192
(JHANDUKE) 		2611002000NRG23250520220043604 25/05/2022 Charnjeet kaur 2611002WL001504 Charnjeet kaur 00415 SBIN0051357 846 846 Processed 01/06/2022 1821865788 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
248 RAMPURA PB-11-002-018-001/196
(JHANDUKE) 		2611002000NRG23250520220043606 25/05/2022 Kuldeep kaur 2611002WL001504 Kuldeep kaur 00415 SBIN0051357 846 846 Processed 01/06/2022 1821865793 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
249 RAMPURA PB-11-002-018-001/200
(JHANDUKE) 		2611002000NRG23250520220043609 25/05/2022 gurmail kaur 2611002WL001504 gurmail kaur 00415 SBIN0051357 846 846 Processed 01/06/2022 1821866039 MRS GURMEL KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
250 RAMPURA PB-11-002-018-001/202
(JHANDUKE) 		2611002000NRG23250520220043610 25/05/2022 Gurdeep Singh 2611002WL001504 Gurdeep Singh 00415 SBIN0051357 564 564 Processed 01/06/2022 1821866042 MR GURDEEP SINGH SO MELU SINGH STATE BANK OF INDIA(508548)
251 RAMPURA PB-11-002-018-001/203
(JHANDUKE) 		2611002000NRG23250520220043819 25/05/2022 Sinderpal Kaur 2611002WL001507 Sinderpal Kaur 00415 SBIN0051357 846 846 Processed 01/06/2022 1821865792 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
252 RAMPURA PB-11-002-018-001/205
(JHANDUKE) 		2611002000NRG23250520220043612 25/05/2022 Karmjeet kaur 2611002WL001504 Karmjeet kaur 00415 SBIN0051357 846 846 Processed 01/06/2022 1821865795 MRS KARAMJEET KAUR WO INADERJEET SINGH STATE BANK OF INDIA(508548)
253 RAMPURA PB-11-002-018-001/206
(JHANDUKE) 		2611002000NRG23250520220043820 25/05/2022 Harjeet kaur 2611002WL001507 Harjeet kaur 00415 SBIN0051357 846 846 Processed 01/06/2022 1821866021 MRS HARJIT KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
254 RAMPURA PB-11-002-018-001/212
(JHANDUKE) 		2611002000NRG23250520220043614 25/05/2022 JASVEER SINGH 2611002WL001504 JASVEER SINGH 00415 SBIN0051357 564 564 Processed 01/06/2022 1821865900 MR JASVEER SINGH STATE BANK OF INDIA(508548)
255 RAMPURA PB-11-002-018-001/216
(JHANDUKE) 		2611002000NRG23250520220043821 25/05/2022 SUKHPREET KAUR 2611002WL001507 SUKHPREET KAUR 00415 SBIN0051357 846 846 Processed 01/06/2022 1821865841 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
256 RAMPURA PB-11-002-018-001/217
(JHANDUKE) 		2611002000NRG23250520220043616 25/05/2022 GURMEET KAUR 2611002WL001504 GURMEET KAUR 00415 SBIN0051357 846 846 Processed 01/06/2022 1821866001 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
257 RAMPURA PB-11-002-018-001/218-A
(JHANDUKE) 		2611002000NRG23250520220043617 25/05/2022 SUKHVEER KAUR 2611002WL001504 SUKHVEER KAUR 00415 SBIN0051357 846 846 Processed 01/06/2022 1821865775 MRS SUKHVEER KAUR STATE BANK OF INDIA(508548)
258 RAMPURA PB-11-002-018-001/220
(JHANDUKE) 		2611002000NRG23250520220043619 25/05/2022 PARMJIT KAUR 2611002WL001504 PARMJIT KAUR 00415 SBIN0051357 846 846 Processed 01/06/2022 1821866045 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
259 RAMPURA PB-11-002-018-001/221
(JHANDUKE) 		2611002000NRG23250520220043620 25/05/2022 JAGRAJ SINGH 2611002WL001504 JAGRAJ SINGH 00415 SBIN0051357 564 564 Processed 01/06/2022 1821865801 MR JUGRAJ SINGH SO JANGIR SINGH STATE BANK OF INDIA(508548)
260 RAMPURA PB-11-002-018-001/237
(JHANDUKE) 		2611002000NRG23250520220043622 25/05/2022 SURJIT KAUR 2611002WL001504 SURJIT KAUR 00415 SBIN0051357 564 564 Processed 01/06/2022 1821866034 SURJIT KAUR ICICI BANK LTD(508534)
261 RAMPURA PB-11-002-018-001/271
(JHANDUKE) 		2611002000NRG23250520220043825 25/05/2022 SONI KAUR 2611002WL001507 SONI KAUR 00415 SBIN0051357 282 282 Processed 01/06/2022 1821865798 MRS SONY KAUR WO RAJU SINGH STATE BANK OF INDIA(508548)
262 RAMPURA PB-11-002-018-001/274
(JHANDUKE) 		2611002000NRG23250520220043627 25/05/2022 KIRANJEET KAUR 2611002WL001504 KIRANJEET KAUR 00415 SBIN0051357 846 846 Processed 01/06/2022 1821865804 MRS KIRANJEET KAUR WO SHINGARA SINGH STATE BANK OF INDIA(508548)
263 RAMPURA PB-11-002-018-001/29
(JHANDUKE) 		2611002000NRG23250520220043629 25/05/2022 NAIB SINGH 2611002WL001504 NAIB SINGH 00415 SBIN0051357 846 846 Processed 01/06/2022 1821865898 MR NAIB SINGH SO GURDIAL SINGH STATE BANK OF INDIA(508548)
264 RAMPURA PB-11-002-018-001/36
(JHANDUKE) 		2611002000NRG23250520220043634 25/05/2022 ANGREJ KAUR 2611002WL001504 ANGREJ KAUR 00415 SBIN0051357 846 846 Processed 01/06/2022 1821866046 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
265 RAMPURA PB-11-002-018-001/36
(JHANDUKE) 		2611002000NRG23250520220043633 25/05/2022 JUMA SINGH 2611002WL001504 JUMA SINGH 00415 SBIN0051357 564 564 Processed 01/06/2022 1821866004 MR JUMMA SINGH STATE BANK OF INDIA(508548)
266 RAMPURA PB-11-002-018-001/47
(JHANDUKE) 		2611002000NRG23250520220043642 25/05/2022 GIANU DEVI 2611002WL001504 GIANU DEVI 00415 SBIN0051357 846 846 Processed 01/06/2022 1821866012 MRS GIANO WO PAPPU RAM STATE BANK OF INDIA(508548)
267 RAMPURA PB-11-002-018-001/55
(JHANDUKE) 		2611002000NRG23250520220043649 25/05/2022 MALKIT KAUR 2611002WL001504 MALKIT KAUR 00415 SBIN0051357 846 846 Processed 01/06/2022 1821865783 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
268 RAMPURA PB-11-002-018-001/74
(JHANDUKE) 		2611002000NRG23250520220043660 25/05/2022 MOHINDER RAM 2611002WL001504 MOHINDER RAM 00415 SBIN0051357 846 846 Processed 01/06/2022 1821865881 MOHINDER SINGH ICICI BANK LTD(508534)
269 RAMPURA PB-11-002-018-001/78
(JHANDUKE) 		2611002000NRG23250520220043835 25/05/2022 GURLAL SINGH 2611002WL001507 GURLAL SINGH 00415 SBIN0051357 846 846 Processed 01/06/2022 1821865802 GURLAL SINGH HDFC BANK LTD(607152)
270 RAMPURA PB-11-002-018-001/8
(JHANDUKE) 		2611002000NRG23250520220043665 25/05/2022 CHARNJIT KAUR 2611002WL001504 CHARNJIT KAUR 00415 SBIN0051357 564 564 Processed 01/06/2022 1821866002 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
271 RAMPURA PB-11-002-018-001/89
(JHANDUKE) 		2611002000NRG23250520220043671 25/05/2022 BALDEV KAUR 2611002WL001504 BALDEV KAUR 00415 SBIN0051357 564 564 Processed 01/06/2022 1821865791 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
272 RAMPURA PB-11-002-024-001/40
(MANSA KHURD) 		2611002000NRG23250520220044033 25/05/2022 SUKHPREET KAUR 2611002WL001511 SUKHPREET KAUR 00415 SBIN0051357 564 564 Processed 01/06/2022 1821866013 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
273 RAMPURA PB-11-002-024-001/51
(MANSA KHURD) 		2611002000NRG23250520220044041 25/05/2022 KULWINDER KAUR 2611002WL001511 KULWINDER KAUR 00415 SBIN0051357 846 846 Processed 01/06/2022 1821866010 MRS KULWINDER KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
SubTotal 42864 42864
Total 229548 229548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_250522APB_FTO_10804 Punjab & Sind Bank PSIB0000274 RAMPURA PHUL 1410
2 RAMPURA PB2611002_250522APB_FTO_10804 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 40326
3 RAMPURA PB2611002_250522APB_FTO_10804 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 1692
4 RAMPURA PB2611002_250522APB_FTO_10804 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 564
5 RAMPURA PB2611002_250522APB_FTO_10804 Punjab National Bank PUNB0040300 RAMPURA 1410
6 RAMPURA PB2611002_250522APB_FTO_10804 Punjab National Bank PUNB0040300 RAMPURA PHUL 3384
7 RAMPURA PB2611002_250522APB_FTO_10804 Punjab National Bank PUNB0064110 Tapa Mandi 846
8 RAMPURA PB2611002_250522APB_FTO_10804 Punjab National Bank PUNB0347900 TAPA 282
9 RAMPURA PB2611002_250522APB_FTO_10804 State Bank of India SBIN0050036 TAPA 2256
10 RAMPURA PB2611002_250522APB_FTO_10804 State Bank of India SBIN0050048 BALANWALI 67398
11 RAMPURA PB2611002_250522APB_FTO_10804 State Bank of India SBIN0050293 CHAUKE 6768
12 RAMPURA PB2611002_250522APB_FTO_10804 State Bank of India SBIN0051284 BALLOH 60348
13 RAMPURA PB2611002_250522APB_FTO_10804 State Bank of India SBIN0051357 JHANDUKE 42864

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