Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:27:52 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611002_261022APB_FTO_73477
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-11-002-007-001/66
(DHADE) 		2611002000NRG23261020220234846 26/10/2022 KULJEET KAUR 2611002WL009017 KULJEET KAUR 00048 BKID0006362 846 846 Processed 03/11/2022 6097802280 KULJEET KAUR D/O AMARJIT SINGH BANK OF INDIA(508505)
SubTotal 846 846
2 RAMPURA PB-11-002-013-001/43
(GILL KALAN) 		2611002000NRG23261020220236258 26/10/2022 MEJOR SINGH 2611002WL009101 MEJOR SINGH 00114 UTIB0SBCB01 1692 1692 Processed 03/11/2022 6097802211 MEJAR SINGH S/O HARNEK SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
3 RAMPURA PB-11-002-020-001/129
(KHOKHAR) 		2611002000NRG23261020220235818 26/10/2022 JASPREET KAUR 2611002WL009080 JASPREET KAUR 00114 UTIB0SBCB01 564 564 Processed 03/11/2022 6097802209 JASPREET KAUR W/O SATPAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
4 RAMPURA PB-11-002-020-001/130
(KHOKHAR) 		2611002000NRG23261020220235820 26/10/2022 SARABJIT KAUR 2611002WL009080 SARABJIT KAUR 00114 UTIB0SBCB01 1128 1128 Processed 03/11/2022 6097802208 SARBJEET KAUR W/O CHAMKAUR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
5 RAMPURA PB-11-002-020-001/158
(KHOKHAR) 		2611002000NRG23261020220235928 26/10/2022 NASIB KAUR 2611002WL009085 NASIB KAUR 00114 UTIB0SBCB01 1128 1128 Processed 03/11/2022 6097802210 NASIB KAUR W/O BHOLA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 4512 4512
6 RAMPURA PB-11-002-003-001/103
(BALLO) 		2611002000NRG23261020220236015 26/10/2022 Baljeet Kaur 2611002WL009091 Baljeet Kaur 00349 PSIB0000274 1128 1128 Processed 03/11/2022 6097802212 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1128 1128
7 RAMPURA PB-11-002-013-001/28
(GILL KALAN) 		2611002000NRG23261020220236254 26/10/2022 JARNAIL KAUR 2611002WL009101 JARNAIL KAUR 00354 PUNB0064210 1128 1128 Processed 03/11/2022 6097802214 JARNAIL KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
8 RAMPURA PB-11-002-013-001/34
(GILL KALAN) 		2611002000NRG23261020220236255 26/10/2022 GURZANT KAUR 2611002WL009101 GURZANT KAUR 00354 PUNB0064210 846 846 Processed 03/11/2022 6097802215 GURJANT KAUR ICICI BANK LTD(508534)
9 RAMPURA PB-11-002-013-001/39
(GILL KALAN) 		2611002000NRG23261020220236256 26/10/2022 GURDIYAN KAUR 2611002WL009101 GURDIYAN KAUR 00354 PUNB0064210 1692 1692 Processed 03/11/2022 6097802216 GURDIAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
10 RAMPURA PB-11-002-013-001/42
(GILL KALAN) 		2611002000NRG23261020220236257 26/10/2022 MOHINDER KAUR 2611002WL009101 MOHINDER KAUR 00354 PUNB0064210 1692 1692 Processed 03/11/2022 6097802218 MRS MAHINDER KAUR PLA NO 90791 STATE BANK OF INDIA(508548)
11 RAMPURA PB-11-002-013-001/59
(GILL KALAN) 		2611002000NRG23261020220236266 26/10/2022 IQBAL SINGH 2611002WL009101 IQBAL SINGH 00354 PUNB0064210 1692 1692 Processed 03/11/2022 6097802219 IQBAL SINGH SO MARHA SINGH PUNJAB NATIONAL BANK(508568)
12 RAMPURA PB-11-002-013-001/76
(GILL KALAN) 		2611002000NRG23261020220236270 26/10/2022 MANJIT KAUR 2611002WL009101 MANJIT KAUR 00354 PUNB0064210 1692 1692 Processed 03/11/2022 6097802217 MANJIT KAUR WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
13 RAMPURA PB-11-002-013-001/85
(GILL KALAN) 		2611002000NRG23261020220236273 26/10/2022 CHARANJIT KAUR 2611002WL009101 CHARANJIT KAUR 00354 PUNB0064210 1128 1128 Processed 03/11/2022 6097802213 CHARANJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9870 9870
14 RAMPURA PB-11-002-012-001/48
(GHURELI) 		2611002000NRG23261020220233446 26/10/2022 GURLAL SINGH 2611002WL008966 GURLAL SINGH 00354 PUNB0347900 1128 1128 Processed 03/11/2022 6097802264 MR GURLAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1128 1128
15 RAMPURA PB-11-002-007-001/100
(DHADE) 		2611002000NRG23261020220234791 26/10/2022 RAJWINDER KAUR 2611002WL009017 RAJWINDER KAUR 00415 SBIN0001544 846 846 Processed 03/11/2022 6097802257 RAJWINDER KAUR ICICI BANK LTD(508534)
16 RAMPURA PB-11-002-007-001/103
(DHADE) 		2611002000NRG23261020220234792 26/10/2022 PARAMJIT KAUR 2611002WL009017 PARAMJIT KAUR 00415 SBIN0001544 846 846 Processed 03/11/2022 6097802259 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
17 RAMPURA PB-11-002-007-001/105
(DHADE) 		2611002000NRG23261020220234793 26/10/2022 CHARN KAUR 2611002WL009017 CHARN KAUR 00415 SBIN0001544 1410 1410 Processed 03/11/2022 6097802265 MRS CHAIRNO KAUR STATE BANK OF INDIA(508548)
18 RAMPURA PB-11-002-007-001/107
(DHADE) 		2611002000NRG23261020220234794 26/10/2022 LABH SINGH 2611002WL009017 LABH SINGH 00415 SBIN0001544 1410 1410 Processed 03/11/2022 6097802222 MR LABH SINGH STATE BANK OF INDIA(508548)
19 RAMPURA PB-11-002-007-001/11
(DHADE) 		2611002000NRG23261020220234795 26/10/2022 MOHINDERO 2611002WL009017 MOHINDERO 00415 SBIN0001544 1128 1128 Processed 03/11/2022 6097802253 MOHINDER KAUR ICICI BANK LTD(508534)
20 RAMPURA PB-11-002-007-001/111
(DHADE) 		2611002000NRG23261020220234796 26/10/2022 PARAMJIT KAUR 2611002WL009017 PARAMJIT KAUR 00415 SBIN0001544 846 846 Processed 03/11/2022 6097802252 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
21 RAMPURA PB-11-002-007-001/112
(DHADE) 		2611002000NRG23261020220234797 26/10/2022 MANJEET KAUR 2611002WL009017 MANJEET KAUR 00415 SBIN0001544 846 846 Processed 03/11/2022 6097802260 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
22 RAMPURA PB-11-002-007-001/138
(DHADE) 		2611002000NRG23261020220234801 26/10/2022 JASPREET KAUR 2611002WL009017 JASPREET KAUR 00415 SBIN0001544 846 846 Processed 03/11/2022 6097802256 MRS JASPRIT KAUR STATE BANK OF INDIA(508548)
23 RAMPURA PB-11-002-007-001/141
(DHADE) 		2611002000NRG23261020220234802 26/10/2022 GURMEET KAUR 2611002WL009017 GURMEET KAUR 00415 SBIN0001544 846 846 Processed 03/11/2022 6097802266 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
24 RAMPURA PB-11-002-007-001/171
(DHADE) 		2611002000NRG23261020220234812 26/10/2022 GURDEV KAUR 2611002WL009017 GURDEV KAUR 00415 SBIN0001544 564 564 Processed 03/11/2022 6097802269 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
25 RAMPURA PB-11-002-007-001/2
(DHADE) 		2611002000NRG23261020220234817 26/10/2022 SARABJIT KAUR 2611002WL009017 SARABJIT KAUR 00415 SBIN0001544 1128 1128 Processed 03/11/2022 6097802270 MR SARABJIT KAUR STATE BANK OF INDIA(508548)
26 RAMPURA PB-11-002-007-001/21
(DHADE) 		2611002000NRG23261020220234822 26/10/2022 GOLO KAUR 2611002WL009017 GOLO KAUR 00415 SBIN0001544 1410 1410 Processed 03/11/2022 6097802272 MISS GOLO KAUR STATE BANK OF INDIA(508548)
27 RAMPURA PB-11-002-007-001/21
(DHADE) 		2611002000NRG23261020220234821 26/10/2022 PAMMI 2611002WL009017 PAMMI 00415 SBIN0001544 1128 1128 Processed 03/11/2022 6097802261 MRS PAMI STATE BANK OF INDIA(508548)
28 RAMPURA PB-11-002-007-001/22
(DHADE) 		2611002000NRG23261020220234824 26/10/2022 SAAMO 2611002WL009017 SAAMO 00415 SBIN0001544 1128 1128 Rejected 04/11/2022 6097802232 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 RAMPURA PB-11-002-007-001/25
(DHADE) 		2611002000NRG23261020220234828 26/10/2022 KIRANDEEP KAUR 2611002WL009017 KIRANDEEP KAUR 00415 SBIN0001544 1128 1128 Processed 03/11/2022 6097802263 MISS KIRANDEE P KAUR STATE BANK OF INDIA(508548)
30 RAMPURA PB-11-002-007-001/27
(DHADE) 		2611002000NRG23261020220234832 26/10/2022 RANI KAUR 2611002WL009017 RANI KAUR 00415 SBIN0001544 1128 1128 Processed 03/11/2022 6097802239 MISS RANI KAUR STATE BANK OF INDIA(508548)
31 RAMPURA PB-11-002-007-001/29
(DHADE) 		2611002000NRG23261020220234834 26/10/2022 PARMJIT KAUR 2611002WL009017 PARMJIT KAUR 00415 SBIN0001544 1410 1410 Processed 03/11/2022 6097802235 PAMMI KAUR ICICI BANK LTD(508534)
32 RAMPURA PB-11-002-007-001/30
(DHADE) 		2611002000NRG23261020220234835 26/10/2022 MOHINDER SINGH 2611002WL009017 MOHINDER SINGH 00415 SBIN0001544 564 564 Processed 03/11/2022 6097802244 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
33 RAMPURA PB-11-002-007-001/32
(DHADE) 		2611002000NRG23261020220234836 26/10/2022 JASPAL KAUR 2611002WL009017 JASPAL KAUR 00415 SBIN0001544 1128 1128 Processed 03/11/2022 6097802268 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
34 RAMPURA PB-11-002-007-001/38
(DHADE) 		2611002000NRG23261020220234838 26/10/2022 KULWINDER KAUR 2611002WL009017 KULWINDER KAUR 00415 SBIN0001544 1128 1128 Processed 03/11/2022 6097802240 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
35 RAMPURA PB-11-002-007-001/40
(DHADE) 		2611002000NRG23261020220234839 26/10/2022 RANI KAUR 2611002WL009017 RANI KAUR 00415 SBIN0001544 1128 1128 Processed 03/11/2022 6097802255 MRS RANI KAUR STATE BANK OF INDIA(508548)
36 RAMPURA PB-11-002-007-001/45
(DHADE) 		2611002000NRG23261020220234840 26/10/2022 JASMIL KAUR 2611002WL009017 JASMIL KAUR 00415 SBIN0001544 1128 1128 Processed 03/11/2022 6097802230 JASMEL KAUR ICICI BANK LTD(508534)
37 RAMPURA PB-11-002-007-001/51
(DHADE) 		2611002000NRG23261020220234841 26/10/2022 MANJIT KAUR 2611002WL009017 MANJIT KAUR 00415 SBIN0001544 1410 1410 Processed 03/11/2022 6097802247 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
38 RAMPURA PB-11-002-007-001/57
(DHADE) 		2611002000NRG23261020220234842 26/10/2022 sukhpal kaur 2611002WL009017 sukhpal kaur 00415 SBIN0001544 1128 1128 Processed 03/11/2022 6097802246 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
39 RAMPURA PB-11-002-007-001/60
(DHADE) 		2611002000NRG23261020220234843 26/10/2022 PARMJIT KAUR 2611002WL009017 PARMJIT KAUR 00415 SBIN0001544 1128 1128 Processed 03/11/2022 6097802254 MR PARAMJEET STATE BANK OF INDIA(508548)
40 RAMPURA PB-11-002-007-001/63
(DHADE) 		2611002000NRG23261020220234844 26/10/2022 RAJ KAUR 2611002WL009017 RAJ KAUR 00415 SBIN0001544 282 282 Processed 03/11/2022 6097802248 MRS RAJ KAUR STATE BANK OF INDIA(508548)
41 RAMPURA PB-11-002-007-001/66
(DHADE) 		2611002000NRG23261020220234845 26/10/2022 SHINDER KAUR 2611002WL009017 SHINDER KAUR 00415 SBIN0001544 1410 1410 Processed 03/11/2022 6097802249 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
42 RAMPURA PB-11-002-007-001/68
(DHADE) 		2611002000NRG23261020220234848 26/10/2022 MISHRI 2611002WL009017 MISHRI 00415 SBIN0001544 564 564 Processed 03/11/2022 6097802233 MRS MISRI STATE BANK OF INDIA(508548)
43 RAMPURA PB-11-002-007-001/72
(DHADE) 		2611002000NRG23261020220234849 26/10/2022 SURJIT KAUR 2611002WL009017 SURJIT KAUR 00415 SBIN0001544 1410 1410 Processed 03/11/2022 6097802227 SURJEET KAUR ICICI BANK LTD(508534)
44 RAMPURA PB-11-002-007-001/76
(DHADE) 		2611002000NRG23261020220234850 26/10/2022 JASMAIL KAUR 2611002WL009017 JASMAIL KAUR 00415 SBIN0001544 1128 1128 Processed 03/11/2022 6097802228 JASMAIL KAUR ICICI BANK LTD(508534)
45 RAMPURA PB-11-002-007-001/77
(DHADE) 		2611002000NRG23261020220234851 26/10/2022 MALKIT KAUR 2611002WL009017 MALKIT KAUR 00415 SBIN0001544 1128 1128 Processed 03/11/2022 6097802242 MALKEET KAUR ICICI BANK LTD(508534)
46 RAMPURA PB-11-002-007-001/78
(DHADE) 		2611002000NRG23261020220234852 26/10/2022 VEERPAL KAUR 2611002WL009017 VEERPAL KAUR 00415 SBIN0001544 1410 1410 Processed 03/11/2022 6097802251 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
47 RAMPURA PB-11-002-007-001/80
(DHADE) 		2611002000NRG23261020220234853 26/10/2022 HARJIT KAUR 2611002WL009017 HARJIT KAUR 00415 SBIN0001544 282 282 Processed 03/11/2022 6097802250 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
48 RAMPURA PB-11-002-007-001/84
(DHADE) 		2611002000NRG23261020220234854 26/10/2022 MANJIT KAUR 2611002WL009017 MANJIT KAUR 00415 SBIN0001544 1410 1410 Processed 03/11/2022 6097802245 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
49 RAMPURA PB-11-002-007-001/85
(DHADE) 		2611002000NRG23261020220234855 26/10/2022 BANSI DEVI 2611002WL009017 BANSI DEVI 00415 SBIN0001544 1410 1410 Processed 03/11/2022 6097802271 MRS BASSI DEVI STATE BANK OF INDIA(508548)
50 RAMPURA PB-11-002-007-001/90
(DHADE) 		2611002000NRG23261020220234857 26/10/2022 shanti devi 2611002WL009017 shanti devi 00415 SBIN0001544 1128 1128 Processed 03/11/2022 6097802231 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
51 RAMPURA PB-11-002-007-001/95
(DHADE) 		2611002000NRG23261020220234859 26/10/2022 RAJ KAUR 2611002WL009017 RAJ KAUR 00415 SBIN0001544 846 846 Processed 03/11/2022 6097802241 MRS RAJ KAUR STATE BANK OF INDIA(508548)
52 RAMPURA PB-11-002-007-001/98
(DHADE) 		2611002000NRG23261020220234860 26/10/2022 RANJIT KAUR 2611002WL009017 RANJIT KAUR 00415 SBIN0001544 1410 1410 Processed 03/11/2022 6097802229 RANJIT KAUR ICICI BANK LTD(508534)
53 RAMPURA PB-11-002-013-001/59
(GILL KALAN) 		2611002000NRG23261020220236267 26/10/2022 JASPAL KAUR 2611002WL009101 JASPAL KAUR 00415 SBIN0001544 1410 1410 Processed 03/11/2022 6097802258 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 42018 42018
54 RAMPURA PB-11-002-013-001/15
(GILL KALAN) 		2611002000NRG23261020220236250 26/10/2022 GURDEEP SINGH 2611002WL009101 GURDEEP SINGH 00415 SBIN0010750 1692 1692 Processed 03/11/2022 6097802238 GURDEEP SINGH SO NAHAR SINGH PUNJAB NATIONAL BANK(508568)
55 RAMPURA PB-11-002-013-001/24
(GILL KALAN) 		2611002000NRG23261020220236251 26/10/2022 MANDEEP KAUR 2611002WL009101 MANDEEP KAUR 00415 SBIN0010750 1692 1692 Processed 03/11/2022 6097802273 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
56 RAMPURA PB-11-002-013-001/247
(GILL KALAN) 		2611002000NRG23261020220236252 26/10/2022 SARBJEET KAUR 2611002WL009101 SARBJEET KAUR 00415 SBIN0010750 1692 1692 Processed 03/11/2022 6097802267 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
57 RAMPURA PB-11-002-013-001/45
(GILL KALAN) 		2611002000NRG23261020220236259 26/10/2022 SURJIT KAUR 2611002WL009101 SURJIT KAUR 00415 SBIN0010750 1128 1128 Processed 03/11/2022 6097802236 MRS SURJEET KAUR PLA NO 90439 STATE BANK OF INDIA(508548)
58 RAMPURA PB-11-002-013-001/46
(GILL KALAN) 		2611002000NRG23261020220236260 26/10/2022 GURDEV SINGH 2611002WL009101 GURDEV SINGH 00415 SBIN0010750 1692 1692 Processed 03/11/2022 6097802226 MR GURDEV SINGH PLA 86057 STATE BANK OF INDIA(508548)
59 RAMPURA PB-11-002-013-001/49
(GILL KALAN) 		2611002000NRG23261020220236262 26/10/2022 SARBJEET KAUR 2611002WL009101 SARBJEET KAUR 00415 SBIN0010750 1692 1692 Processed 03/11/2022 6097802262 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
60 RAMPURA PB-11-002-013-001/53
(GILL KALAN) 		2611002000NRG23261020220236263 26/10/2022 AMARJIT SINGH 2611002WL009101 AMARJIT SINGH 00415 SBIN0010750 1692 1692 Processed 03/11/2022 6097802234 AMARJEET SINGH ICICI BANK LTD(508534)
61 RAMPURA PB-11-002-013-001/6
(GILL KALAN) 		2611002000NRG23261020220236268 26/10/2022 JASVEER KAUR 2611002WL009101 JASVEER KAUR 00415 SBIN0010750 1128 1128 Processed 03/11/2022 6097802223 GULJAR SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
62 RAMPURA PB-11-002-013-001/63
(GILL KALAN) 		2611002000NRG23261020220236269 26/10/2022 BOOTA SINGH 2611002WL009101 BOOTA SINGH 00415 SBIN0010750 1692 1692 Processed 03/11/2022 6097802243 MR BUTA SINGH STATE BANK OF INDIA(508548)
63 RAMPURA PB-11-002-013-001/76
(GILL KALAN) 		2611002000NRG23261020220236271 26/10/2022 Mohinder SINGH 2611002WL009101 Mohinder SINGH 00415 SBIN0010750 1692 1692 Processed 03/11/2022 6097802224 MAHINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
64 RAMPURA PB-11-002-013-001/78
(GILL KALAN) 		2611002000NRG23261020220236272 26/10/2022 GURMAIL KAUR 2611002WL009101 GURMAIL KAUR 00415 SBIN0010750 1128 1128 Processed 03/11/2022 6097802225 GURMAIL KAUR ICICI BANK LTD(508534)
65 RAMPURA PB-11-002-013-001/90
(GILL KALAN) 		2611002000NRG23261020220236274 26/10/2022 JASPREET KAUR 2611002WL009101 JASPREET KAUR 00415 SBIN0010750 1128 1128 Processed 03/11/2022 6097802237 MR JASPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 18048 18048
66 RAMPURA PB-11-002-007-001/15
(DHADE) 		2611002000NRG23261020220234804 26/10/2022 VEERPAL KAUR 2611002WL009017 VEERPAL KAUR 00415 SBIN0050048 846 846 Processed 03/11/2022 6097802274 MRS VEERPAL KAUR WO VAKIL SINGH STATE BANK OF INDIA(508548)
67 RAMPURA PB-11-002-010-001/111
(DOULATPURA) 		2611002000NRG23261020220235500 26/10/2022 Sarbjeet kaur 2611002WL009065 Sarbjeet kaur 00415 SBIN0050048 1692 1692 Processed 03/11/2022 6097802206 MRS SARBJEET KAURW WO ANGREJ SINGH STATE BANK OF INDIA(508548)
68 RAMPURA PB-11-002-010-001/116
(DOULATPURA) 		2611002000NRG23261020220235501 26/10/2022 JUGRAJ SINGH 2611002WL009065 JUGRAJ SINGH 00415 SBIN0050048 1410 1410 Processed 03/11/2022 6097802291 MS JAGRAJ SINGH SO MUKHTAR SINGH STATE BANK OF INDIA(508548)
69 RAMPURA PB-11-002-010-001/12
(DOULATPURA) 		2611002000NRG23261020220235502 26/10/2022 SUKHJEET KAUR 2611002WL009065 SUKHJEET KAUR 00415 SBIN0050048 1692 1692 Processed 03/11/2022 6097802292 MRS SUKHJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
70 RAMPURA PB-11-002-010-001/29
(DOULATPURA) 		2611002000NRG23261020220235510 26/10/2022 JASMAIL KAUR 2611002WL009065 JASMAIL KAUR 00415 SBIN0050048 1692 1692 Processed 03/11/2022 6097802276 MRS JASMAIL KAUR WO BHURA SING STATE BANK OF INDIA(508548)
71 RAMPURA PB-11-002-010-001/3
(DOULATPURA) 		2611002000NRG23261020220235511 26/10/2022 SUKHJINDER KAUR 2611002WL009065 SUKHJINDER KAUR 00415 SBIN0050048 1410 1410 Processed 03/11/2022 6097802297 MRS SUKHJINDER KAUR WO GURMIT SINGH STATE BANK OF INDIA(508548)
72 RAMPURA PB-11-002-010-001/35
(DOULATPURA) 		2611002000NRG23261020220235512 26/10/2022 RAMA SINGH 2611002WL009065 RAMA SINGH 00415 SBIN0050048 1692 1692 Processed 03/11/2022 6097802294 MR RAMA SINGH STATE BANK OF INDIA(508548)
73 RAMPURA PB-11-002-010-001/44
(DOULATPURA) 		2611002000NRG23261020220235513 26/10/2022 AMARJIT KAUR 2611002WL009065 AMARJIT KAUR 00415 SBIN0050048 1410 1410 Processed 03/11/2022 6097802298 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
74 RAMPURA PB-11-002-010-001/47
(DOULATPURA) 		2611002000NRG23261020220235515 26/10/2022 suppara singh 2611002WL009065 suppara singh 00415 SBIN0050048 1692 1692 Processed 03/11/2022 6097802282 SANDHURA SINGH ICICI BANK LTD(508534)
75 RAMPURA PB-11-002-010-001/6
(DOULATPURA) 		2611002000NRG23261020220235517 26/10/2022 GURDEEP KAUR 2611002WL009065 GURDEEP KAUR 00415 SBIN0050048 1692 1692 Processed 03/11/2022 6097802293 MRS GURDEEP KAUR WO JAGGA SINGH DSSO BTI STATE BANK OF INDIA(508548)
76 RAMPURA PB-11-002-010-001/81
(DOULATPURA) 		2611002000NRG23261020220235521 26/10/2022 BALVIR KAUR 2611002WL009065 BALVIR KAUR 00415 SBIN0050048 1692 1692 Processed 03/11/2022 6097802275 BALBIR KAUR ICICI BANK LTD(508534)
77 RAMPURA PB-11-002-010-001/89
(DOULATPURA) 		2611002000NRG23261020220235522 26/10/2022 BHAG SINGH 2611002WL009065 BHAG SINGH 00415 SBIN0050048 1410 1410 Processed 03/11/2022 6097802332 MR BHAG SINGH STATE BANK OF INDIA(508548)
78 RAMPURA PB-11-002-010-001/93
(DOULATPURA) 		2611002000NRG23261020220235524 26/10/2022 MALKIT SINGH 2611002WL009065 MALKIT SINGH 00415 SBIN0050048 1692 1692 Processed 03/11/2022 6097802278 MISS SATNAM KAUR STATE BANK OF INDIA(508548)
SubTotal 20022 20022
79 RAMPURA PB-11-002-003-001/10
(BALLO) 		2611002000NRG23261020220236014 26/10/2022 SAROOP KAUR 2611002WL009091 SAROOP KAUR 00415 SBIN0050293 1128 1128 Processed 03/11/2022 6097802296 MRS SAROOP KAUR STATE BANK OF INDIA(508548)
80 RAMPURA PB-11-002-003-001/109
(BALLO) 		2611002000NRG23261020220236016 26/10/2022 RANO KAUR 2611002WL009091 RANO KAUR 00415 SBIN0050293 846 846 Processed 03/11/2022 6097802313 MRS RANO KAUR STATE BANK OF INDIA(508548)
81 RAMPURA PB-11-002-003-001/131
(BALLO) 		2611002000NRG23261020220236022 26/10/2022 VEERPAL KAUR 2611002WL009091 VEERPAL KAUR 00415 SBIN0050293 846 846 Processed 03/11/2022 6097802289 MR MAJOR SINGH SO PYARA SINGH STATE BANK OF INDIA(508548)
82 RAMPURA PB-11-002-003-001/190
(BALLO) 		2611002000NRG23261020220236029 26/10/2022 SUZZAN KAUR 2611002WL009091 SUZZAN KAUR 00415 SBIN0050293 1410 1410 Processed 03/11/2022 6097802323 MRS SUJAN KAUR STATE BANK OF INDIA(508548)
83 RAMPURA PB-11-002-003-001/196
(BALLO) 		2611002000NRG23261020220236030 26/10/2022 ANGREJ KAUR 2611002WL009091 ANGREJ KAUR 00415 SBIN0050293 846 846 Processed 03/11/2022 6097802286 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
84 RAMPURA PB-11-002-003-001/30
(BALLO) 		2611002000NRG23261020220236035 26/10/2022 ATAMA SINGH 2611002WL009091 ATAMA SINGH 00415 SBIN0050293 1128 1128 Processed 03/11/2022 6097802295 MR ATMA SINGH STATE BANK OF INDIA(508548)
85 RAMPURA PB-11-002-020-001/1
(KHOKHAR) 		2611002000NRG23261020220235805 26/10/2022 NAZAM SINGH 2611002WL009080 NAZAM SINGH 00415 SBIN0050293 1128 1128 Processed 03/11/2022 6097802299 MR NAJAM SINGH STATE BANK OF INDIA(508548)
86 RAMPURA PB-11-002-020-001/104
(KHOKHAR) 		2611002000NRG23261020220235806 26/10/2022 GURMEL KAUR 2611002WL009080 GURMEL KAUR 00415 SBIN0050293 1410 1410 Processed 03/11/2022 6097802355 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
87 RAMPURA PB-11-002-020-001/105
(KHOKHAR) 		2611002000NRG23261020220235807 26/10/2022 PRITAM SINGH 2611002WL009080 PRITAM SINGH 00415 SBIN0050293 1410 1410 Processed 03/11/2022 6097802309 PRITAM SINGH S/O MUKAND SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
88 RAMPURA PB-11-002-020-001/108
(KHOKHAR) 		2611002000NRG23261020220235808 26/10/2022 DALJIT KAUR 2611002WL009080 DALJIT KAUR 00415 SBIN0050293 1128 1128 Processed 03/11/2022 6097802340 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
89 RAMPURA PB-11-002-020-001/109
(KHOKHAR) 		2611002000NRG23261020220235809 26/10/2022 SUKHPREET KAUR 2611002WL009080 SUKHPREET KAUR 00415 SBIN0050293 1128 1128 Processed 03/11/2022 6097802328 SUKHJIT KAUR ICICI BANK LTD(508534)
90 RAMPURA PB-11-002-020-001/110
(KHOKHAR) 		2611002000NRG23261020220235810 26/10/2022 Gurjant singh 2611002WL009080 Gurjant singh 00415 SBIN0050293 1410 1410 Processed 03/11/2022 6097802349 GURJANT SINGH ICICI BANK LTD(508534)
91 RAMPURA PB-11-002-020-001/114
(KHOKHAR) 		2611002000NRG23261020220235811 26/10/2022 JASPAL KAUR 2611002WL009080 JASPAL KAUR 00415 SBIN0050293 1410 1410 Processed 03/11/2022 6097802346 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
92 RAMPURA PB-11-002-020-001/115
(KHOKHAR) 		2611002000NRG23261020220235812 26/10/2022 Ghota Singh 2611002WL009080 Ghota Singh 00415 SBIN0050293 1410 1410 Processed 03/11/2022 6097802338 MR GHOTA SINGH STATE BANK OF INDIA(508548)
93 RAMPURA PB-11-002-020-001/116
(KHOKHAR) 		2611002000NRG23261020220235813 26/10/2022 BHUR SINGH 2611002WL009080 BHUR SINGH 00415 SBIN0050293 1410 1410 Processed 03/11/2022 6097802329 BHUR SINGH ICICI BANK LTD(508534)
94 RAMPURA PB-11-002-020-001/12
(KHOKHAR) 		2611002000NRG23261020220235814 26/10/2022 TRESEM SINGH 2611002WL009080 TRESEM SINGH 00415 SBIN0050293 1410 1410 Processed 03/11/2022 6097802283 MR TARSEM SINGH STATE BANK OF INDIA(508548)
95 RAMPURA PB-11-002-020-001/121
(KHOKHAR) 		2611002000NRG23261020220235815 26/10/2022 MELA SINGH 2611002WL009080 MELA SINGH 00415 SBIN0050293 1410 1410 Processed 03/11/2022 6097802308 MR MELA SINGH STATE BANK OF INDIA(508548)
96 RAMPURA PB-11-002-020-001/124
(KHOKHAR) 		2611002000NRG23261020220235816 26/10/2022 NASEEB KAUR 2611002WL009080 NASEEB KAUR 00415 SBIN0050293 1128 1128 Processed 03/11/2022 6097802347 NASIB KAUR ICICI BANK LTD(508534)
97 RAMPURA PB-11-002-020-001/126
(KHOKHAR) 		2611002000NRG23261020220235817 26/10/2022 NASEEB KAUR 2611002WL009080 NASEEB KAUR 00415 SBIN0050293 1410 1410 Processed 03/11/2022 6097802354 MRS NASIB KAUR STATE BANK OF INDIA(508548)
98 RAMPURA PB-11-002-020-001/132
(KHOKHAR) 		2611002000NRG23261020220235821 26/10/2022 AMANDEEP KAUR 2611002WL009080 AMANDEEP KAUR 00415 SBIN0050293 1410 1410 Processed 03/11/2022 6097802301 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
99 RAMPURA PB-11-002-020-001/133
(KHOKHAR) 		2611002000NRG23261020220235822 26/10/2022 RUPINDER KAUR 2611002WL009080 RUPINDER KAUR 00415 SBIN0050293 846 846 Processed 03/11/2022 6097802360 RUPINDER KAUR W/O LAKHA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
100 RAMPURA PB-11-002-020-001/134
(KHOKHAR) 		2611002000NRG23261020220235823 26/10/2022 HAMEER KAUR 2611002WL009080 HAMEER KAUR 00415 SBIN0050293 1410 1410 Processed 03/11/2022 6097802300 HAMIR KAUR ICICI BANK LTD(508534)
101 RAMPURA PB-11-002-020-001/141
(KHOKHAR) 		2611002000NRG23261020220235824 26/10/2022 MANJIT KAUR 2611002WL009080 MANJIT KAUR 00415 SBIN0050293 1410 1410 Processed 03/11/2022 6097802343 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
102 RAMPURA PB-11-002-020-001/142
(KHOKHAR) 		2611002000NRG23261020220235825 26/10/2022 SUKHPREET KAUR 2611002WL009080 SUKHPREET KAUR 00415 SBIN0050293 1128 1128 Processed 03/11/2022 6097802315 MISS SUKHPREET KAUR STATE BANK OF INDIA(508548)
103 RAMPURA PB-11-002-020-001/143
(KHOKHAR) 		2611002000NRG23261020220235826 26/10/2022 MEJOR SINGH 2611002WL009080 MEJOR SINGH 00415 SBIN0050293 1410 1410 Processed 03/11/2022 6097802310 MRS MEJOR SINGH SO KEHAR SINGH STATE BANK OF INDIA(508548)
104 RAMPURA PB-11-002-020-001/145
(KHOKHAR) 		2611002000NRG23261020220235828 26/10/2022 SIMARJIT KAUR 2611002WL009080 SIMARJIT KAUR 00415 SBIN0050293 1128 1128 Processed 03/11/2022 6097802350 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
105 RAMPURA PB-11-002-020-001/149
(KHOKHAR) 		2611002000NRG23261020220235829 26/10/2022 SUKHVIR KAUR 2611002WL009080 SUKHVIR KAUR 00415 SBIN0050293 1410 1410 Processed 03/11/2022 6097802317 MISS SUKHVEER KAUR WO SEWAK STATE BANK OF INDIA(508548)
106 RAMPURA PB-11-002-020-001/150
(KHOKHAR) 		2611002000NRG23261020220235922 26/10/2022 RANJIT KAUR 2611002WL009085 RANJIT KAUR 00415 SBIN0050293 1128 1128 Processed 03/11/2022 6097802337 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
107 RAMPURA PB-11-002-020-001/153
(KHOKHAR) 		2611002000NRG23261020220235923 26/10/2022 VEERPAL KAUR 2611002WL009085 VEERPAL KAUR 00415 SBIN0050293 1410 1410 Processed 03/11/2022 6097802335 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
108 RAMPURA PB-11-002-020-001/154
(KHOKHAR) 		2611002000NRG23261020220235924 26/10/2022 JASWINDER KAUR 2611002WL009085 JASWINDER KAUR 00415 SBIN0050293 1128 1128 Processed 03/11/2022 6097802304 MISS JASWINDER KAUR STATE BANK OF INDIA(508548)
109 RAMPURA PB-11-002-020-001/155
(KHOKHAR) 		2611002000NRG23261020220235925 26/10/2022 PARMJEET KAUR 2611002WL009085 PARMJEET KAUR 00415 SBIN0050293 1410 1410 Processed 03/11/2022 6097802342 MR AMRITPAL SINGHPARAMJIT KAUR AMRITPAL STATE BANK OF INDIA(508548)
110 RAMPURA PB-11-002-020-001/156
(KHOKHAR) 		2611002000NRG23261020220235926 26/10/2022 PARMINDER KAUR 2611002WL009085 PARMINDER KAUR 00415 SBIN0050293 1128 1128 Processed 03/11/2022 6097802348 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
111 RAMPURA PB-11-002-020-001/157
(KHOKHAR) 		2611002000NRG23261020220235927 26/10/2022 SUBBA SINGH 2611002WL009085 SUBBA SINGH 00415 SBIN0050293 1410 1410 Processed 03/11/2022 6097802277 MR SUBA SINGH STATE BANK OF INDIA(508548)
112 RAMPURA PB-11-002-020-001/159
(KHOKHAR) 		2611002000NRG23261020220235929 26/10/2022 SUKHPREET KAUR 2611002WL009085 SUKHPREET KAUR 00415 SBIN0050293 1128 1128 Processed 03/11/2022 6097802353 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
113 RAMPURA PB-11-002-020-001/162
(KHOKHAR) 		2611002000NRG23261020220235930 26/10/2022 AMARJEET KAUR 2611002WL009085 AMARJEET KAUR 00415 SBIN0050293 1410 1410 Rejected 04/11/2022 6097802356 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 RAMPURA PB-11-002-020-001/164
(KHOKHAR) 		2611002000NRG23261020220235931 26/10/2022 JASVEER KAUR 2611002WL009085 JASVEER KAUR 00415 SBIN0050293 1128 1128 Processed 03/11/2022 6097802307 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
115 RAMPURA PB-11-002-020-001/169
(KHOKHAR) 		2611002000NRG23261020220235932 26/10/2022 MANJEET KAUR 2611002WL009085 MANJEET KAUR 00415 SBIN0050293 1410 1410 Processed 03/11/2022 6097802322 MRS MANJIT KAUR WO ATMA SINGH STATE BANK OF INDIA(508548)
116 RAMPURA PB-11-002-020-001/176
(KHOKHAR) 		2611002000NRG23261020220235935 26/10/2022 SUMANJEET KAUR 2611002WL009085 SUMANJEET KAUR 00415 SBIN0050293 564 564 Processed 03/11/2022 6097802302 MRS SUMANJIT KAUR STATE BANK OF INDIA(508548)
117 RAMPURA PB-11-002-020-001/178
(KHOKHAR) 		2611002000NRG23261020220235936 26/10/2022 JAGGA SINGH 2611002WL009085 JAGGA SINGH 00415 SBIN0050293 1128 1128 Processed 03/11/2022 6097802316 JAGGA SINGH S/O MITHU SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
118 RAMPURA PB-11-002-020-001/182
(KHOKHAR) 		2611002000NRG23261020220235939 26/10/2022 JASPREET KAUR 2611002WL009085 JASPREET KAUR 00415 SBIN0050293 846 846 Processed 03/11/2022 6097802357 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
119 RAMPURA PB-11-002-020-001/186
(KHOKHAR) 		2611002000NRG23261020220235940 26/10/2022 MANJEET KAUR 2611002WL009085 MANJEET KAUR 00415 SBIN0050293 1128 1128 Processed 03/11/2022 6097802374 MRS MANJIT KAUR WO MEWA SINGH STATE BANK OF INDIA(508548)
120 RAMPURA PB-11-002-020-001/188
(KHOKHAR) 		2611002000NRG23261020220235941 26/10/2022 JASPREET KAUR 2611002WL009085 JASPREET KAUR 00415 SBIN0050293 846 846 Processed 03/11/2022 6097802370 MRS JASPREET KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
121 RAMPURA PB-11-002-020-001/191
(KHOKHAR) 		2611002000NRG23261020220235943 26/10/2022 RANI KAUR 2611002WL009085 RANI KAUR 00415 SBIN0050293 1410 1410 Processed 03/11/2022 6097802369 MRS RANI STATE BANK OF INDIA(508548)
122 RAMPURA PB-11-002-020-001/195
(KHOKHAR) 		2611002000NRG23261020220235945 26/10/2022 MANJEET KAUR 2611002WL009085 MANJEET KAUR 00415 SBIN0050293 564 564 Processed 03/11/2022 6097802205 MR MANJIT KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
123 RAMPURA PB-11-002-020-001/20
(KHOKHAR) 		2611002000NRG23261020220235946 26/10/2022 TEJ KAUR 2611002WL009085 TEJ KAUR 00415 SBIN0050293 1128 1128 Processed 03/11/2022 6097802358 MRS TEJ KAUR STATE BANK OF INDIA(508548)
124 RAMPURA PB-11-002-020-001/204
(KHOKHAR) 		2611002000NRG23261020220235949 26/10/2022 MANDEEP KAUR 2611002WL009085 MANDEEP KAUR 00415 SBIN0050293 1410 1410 Processed 03/11/2022 6097802279 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
125 RAMPURA PB-11-002-020-001/205
(KHOKHAR) 		2611002000NRG23261020220235950 26/10/2022 JASPREET KAUR 2611002WL009085 JASPREET KAUR 00415 SBIN0050293 1128 1128 Processed 03/11/2022 6097802368 MRS JASPREET KAUR WO MANDEEP SINGH STATE BANK OF INDIA(508548)
126 RAMPURA PB-11-002-020-001/211
(KHOKHAR) 		2611002000NRG23261020220235953 26/10/2022 SUKHVIR KAUR 2611002WL009085 SUKHVIR KAUR 00415 SBIN0050293 1410 1410 Processed 03/11/2022 6097802312 MRS SUKHVEER KAUR STATE BANK OF INDIA(508548)
127 RAMPURA PB-11-002-020-001/25
(KHOKHAR) 		2611002000NRG23261020220235960 26/10/2022 MANJIT KAUR 2611002WL009085 MANJIT KAUR 00415 SBIN0050293 1410 1410 Processed 03/11/2022 6097802327 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
128 RAMPURA PB-11-002-020-001/29
(KHOKHAR) 		2611002000NRG23261020220235966 26/10/2022 SUKHDEEP KAUR 2611002WL009085 SUKHDEEP KAUR 00415 SBIN0050293 1410 1410 Processed 03/11/2022 6097802352 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
129 RAMPURA PB-11-002-020-001/30
(KHOKHAR) 		2611002000NRG23261020220235968 26/10/2022 KARMJEET KAUR 2611002WL009085 KARMJEET KAUR 00415 SBIN0050293 1128 1128 Processed 03/11/2022 6097802326 KARAMJIT KAUR W/O BOOTA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
130 RAMPURA PB-11-002-020-001/33
(KHOKHAR) 		2611002000NRG23261020220235969 26/10/2022 MUKHTAR KAUR 2611002WL009085 MUKHTAR KAUR 00415 SBIN0050293 846 846 Processed 03/11/2022 6097802321 MISS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
131 RAMPURA PB-11-002-020-001/34
(KHOKHAR) 		2611002000NRG23261020220235970 26/10/2022 AMRJEET KAUR 2611002WL009085 AMRJEET KAUR 00415 SBIN0050293 1410 1410 Processed 03/11/2022 6097802285 MRS AMARJIT KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
132 RAMPURA PB-11-002-020-001/36
(KHOKHAR) 		2611002000NRG23261020220235971 26/10/2022 gulab kaur 2611002WL009085 gulab kaur 00415 SBIN0050293 1410 1410 Processed 03/11/2022 6097802314 MRS GULAB KAUR STATE BANK OF INDIA(508548)
133 RAMPURA PB-11-002-020-001/37
(KHOKHAR) 		2611002000NRG23261020220235972 26/10/2022 GURMIT KAUR 2611002WL009085 GURMIT KAUR 00415 SBIN0050293 1410 1410 Processed 03/11/2022 6097802351 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
134 RAMPURA PB-11-002-020-001/40
(KHOKHAR) 		2611002000NRG23261020220235975 26/10/2022 CHARANJIT KAUR 2611002WL009085 CHARANJIT KAUR 00415 SBIN0050293 1128 1128 Processed 03/11/2022 6097802344 MR HARDHAM SINGH STATE BANK OF INDIA(508548)
135 RAMPURA PB-11-002-020-001/41
(KHOKHAR) 		2611002000NRG23261020220235976 26/10/2022 LOVEPREET KAUR 2611002WL009085 LOVEPREET KAUR 00415 SBIN0050293 1410 1410 Processed 03/11/2022 6097802339 MRS LAVPREET KAUR WO MEWA SINGH STATE BANK OF INDIA(508548)
136 RAMPURA PB-11-002-020-001/44
(KHOKHAR) 		2611002000NRG23261020220235978 26/10/2022 sukhvinder kaur 2611002WL009085 sukhvinder kaur 00415 SBIN0050293 1410 1410 Processed 03/11/2022 6097802361 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
137 RAMPURA PB-11-002-020-001/45
(KHOKHAR) 		2611002000NRG23261020220235979 26/10/2022 DEV SINGH 2611002WL009085 DEV SINGH 00415 SBIN0050293 1410 1410 Processed 03/11/2022 6097802303 MR DEV SINGH STATE BANK OF INDIA(508548)
138 RAMPURA PB-11-002-020-001/47
(KHOKHAR) 		2611002000NRG23261020220235981 26/10/2022 HARPREET KAUR 2611002WL009085 HARPREET KAUR 00415 SBIN0050293 1410 1410 Processed 03/11/2022 6097802311 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
139 RAMPURA PB-11-002-020-001/5
(KHOKHAR) 		2611002000NRG23261020220235982 26/10/2022 JASVEER KAUR 2611002WL009085 JASVEER KAUR 00415 SBIN0050293 846 846 Processed 03/11/2022 6097802320 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
140 RAMPURA PB-11-002-020-001/57
(KHOKHAR) 		2611002000NRG23261020220235983 26/10/2022 JASVINDER KAUR 2611002WL009085 JASVINDER KAUR 00415 SBIN0050293 1410 1410 Processed 03/11/2022 6097802359 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
141 RAMPURA PB-11-002-020-001/59
(KHOKHAR) 		2611002000NRG23261020220235985 26/10/2022 GURDEV KAUR 2611002WL009085 GURDEV KAUR 00415 SBIN0050293 1410 1410 Processed 03/11/2022 6097802281 GURDEV KAUR STATE BANK OF INDIA(508548)
142 RAMPURA PB-11-002-020-001/6
(KHOKHAR) 		2611002000NRG23261020220235986 26/10/2022 JASVIR KAUR 2611002WL009085 JASVIR KAUR 00415 SBIN0050293 1410 1410 Processed 03/11/2022 6097802306 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
143 RAMPURA PB-11-002-020-001/7
(KHOKHAR) 		2611002000NRG23261020220235989 26/10/2022 SAHIB SINGH 2611002WL009085 SAHIB SINGH 00415 SBIN0050293 1128 1128 Processed 03/11/2022 6097802305 SAHIB SINGH ICICI BANK LTD(508534)
144 RAMPURA PB-11-002-020-001/70
(KHOKHAR) 		2611002000NRG23261020220235990 26/10/2022 LAKHVINDER KAUR 2611002WL009085 LAKHVINDER KAUR 00415 SBIN0050293 1410 1410 Processed 03/11/2022 6097802371 MRS LAKHWINDER KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
145 RAMPURA PB-11-002-020-001/72
(KHOKHAR) 		2611002000NRG23261020220235992 26/10/2022 SUKHPREET KAUR 2611002WL009085 SUKHPREET KAUR 00415 SBIN0050293 1410 1410 Processed 03/11/2022 6097802336 MRS SUKHAPREET KAUR STATE BANK OF INDIA(508548)
146 RAMPURA PB-11-002-020-001/75
(KHOKHAR) 		2611002000NRG23261020220235993 26/10/2022 SUKHJIT KAUR 2611002WL009085 SUKHJIT KAUR 00415 SBIN0050293 1410 1410 Processed 03/11/2022 6097802318 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
147 RAMPURA PB-11-002-020-001/80
(KHOKHAR) 		2611002000NRG23261020220235994 26/10/2022 KARAM SINGH 2611002WL009085 KARAM SINGH 00415 SBIN0050293 1128 1128 Processed 03/11/2022 6097802345 KARAM SINGH ICICI BANK LTD(508534)
148 RAMPURA PB-11-002-020-001/90
(KHOKHAR) 		2611002000NRG23261020220235998 26/10/2022 MOHINDER SINGH 2611002WL009085 MOHINDER SINGH 00415 SBIN0050293 1410 1410 Processed 03/11/2022 6097802330 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
149 RAMPURA PB-11-002-020-001/97
(KHOKHAR) 		2611002000NRG23261020220235999 26/10/2022 JASPAL SINGH 2611002WL009085 JASPAL SINGH 00415 SBIN0050293 1410 1410 Processed 03/11/2022 6097802319 JASPAL SINGH SO MUKAND SINGH PUNJAB NATIONAL BANK(508568)
150 RAMPURA PB-11-002-020-001/99
(KHOKHAR) 		2611002000NRG23261020220236000 26/10/2022 LAKWINDER KAUR 2611002WL009085 LAKWINDER KAUR 00415 SBIN0050293 1410 1410 Processed 03/11/2022 6097802362 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 89394 89394
151 RAMPURA PB-11-002-001-001/9
(BADIALA) 		2611002000NRG23261020220234299 26/10/2022 JASVEER KAUR 2611002WL009004 JASVEER KAUR 00415 SBIN0051284 1410 1410 Processed 03/11/2022 6097802341 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
152 RAMPURA PB-11-002-003-001/119
(BALLO) 		2611002000NRG23261020220236018 26/10/2022 HARJIT KAUR 2611002WL009091 HARJIT KAUR 00415 SBIN0051284 1410 1410 Processed 03/11/2022 6097802333 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
153 RAMPURA PB-11-002-003-001/124
(BALLO) 		2611002000NRG23261020220236020 26/10/2022 SUKHJIT KAUR 2611002WL009091 SUKHJIT KAUR 00415 SBIN0051284 1410 1410 Processed 03/11/2022 6097802288 MR GURJANT SINGH SO JOGINDER SINGH STATE BANK OF INDIA(508548)
154 RAMPURA PB-11-002-003-001/157
(BALLO) 		2611002000NRG23261020220236024 26/10/2022 MOHINDER KAUR 2611002WL009091 MOHINDER KAUR 00415 SBIN0051284 1692 1692 Processed 03/11/2022 6097802207 MOHINDER KAUR ICICI BANK LTD(508534)
155 RAMPURA PB-11-002-003-001/170
(BALLO) 		2611002000NRG23261020220236025 26/10/2022 KULWINDER KAUR 2611002WL009091 KULWINDER KAUR 00415 SBIN0051284 1128 1128 Processed 03/11/2022 6097802367 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
156 RAMPURA PB-11-002-003-001/179
(BALLO) 		2611002000NRG23261020220236027 26/10/2022 MANJIT KAUR 2611002WL009091 MANJIT KAUR 00415 SBIN0051284 846 846 Rejected 04/11/2022 6097802287 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 RAMPURA PB-11-002-003-001/19
(BALLO) 		2611002000NRG23261020220236028 26/10/2022 GURWINDER KAUR 2611002WL009091 GURWINDER KAUR 00415 SBIN0051284 1128 1128 Processed 03/11/2022 6097802375 MR BALOR SINGH SO KRISHAN DEV SINGH STATE BANK OF INDIA(508548)
158 RAMPURA PB-11-002-003-001/243
(BALLO) 		2611002000NRG23261020220236031 26/10/2022 PARAMJIT KAUR 2611002WL009091 PARAMJIT KAUR 00415 SBIN0051284 1692 1692 Processed 03/11/2022 6097802324 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
159 RAMPURA PB-11-002-003-001/282
(BALLO) 		2611002000NRG23261020220236033 26/10/2022 GURWINDER KAUR 2611002WL009091 GURWINDER KAUR 00415 SBIN0051284 1692 1692 Processed 03/11/2022 6097802363 MRS GURBINDER KAUR WO JANTA SINGH STATE BANK OF INDIA(508548)
160 RAMPURA PB-11-002-003-001/283
(BALLO) 		2611002000NRG23261020220236034 26/10/2022 RANI KAUR 2611002WL009091 RANI KAUR 00415 SBIN0051284 282 282 Processed 03/11/2022 6097802334 MRS RANI KAUR STATE BANK OF INDIA(508548)
161 RAMPURA PB-11-002-003-001/31
(BALLO) 		2611002000NRG23261020220236037 26/10/2022 KARAMJET KAUR 2611002WL009091 KARAMJET KAUR 00415 SBIN0051284 1410 1410 Processed 03/11/2022 6097802366 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
162 RAMPURA PB-11-002-003-001/38
(BALLO) 		2611002000NRG23261020220236039 26/10/2022 PARMJIT KAUR 2611002WL009091 PARMJIT KAUR 00415 SBIN0051284 1128 1128 Processed 03/11/2022 6097802331 MRS DHARAMJEET KAUR STATE BANK OF INDIA(508548)
163 RAMPURA PB-11-002-003-001/42
(BALLO) 		2611002000NRG23261020220236041 26/10/2022 VEERPAL KAUR 2611002WL009091 VEERPAL KAUR 00415 SBIN0051284 564 564 Processed 03/11/2022 6097802372 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
164 RAMPURA PB-11-002-003-001/43
(BALLO) 		2611002000NRG23261020220236043 26/10/2022 ANGREJ KAUR 2611002WL009091 ANGREJ KAUR 00415 SBIN0051284 1128 1128 Processed 03/11/2022 6097802376 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
165 RAMPURA PB-11-002-003-001/43
(BALLO) 		2611002000NRG23261020220236042 26/10/2022 SATNAM SINGH 2611002WL009091 SATNAM SINGH 00415 SBIN0051284 1410 1410 Processed 03/11/2022 6097802290 MR SATNAM SINGH STATE BANK OF INDIA(508548)
166 RAMPURA PB-11-002-003-001/56
(BALLO) 		2611002000NRG23261020220236044 26/10/2022 aljeet Kaur 2611002WL009091 aljeet Kaur 00415 SBIN0051284 1128 1128 Processed 03/11/2022 6097802364 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
167 RAMPURA PB-11-002-003-001/72
(BALLO) 		2611002000NRG23261020220236045 26/10/2022 AMARO KAUR 2611002WL009091 AMARO KAUR 00415 SBIN0051284 1410 1410 Processed 03/11/2022 6097802284 MRS AMAR KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
168 RAMPURA PB-11-002-003-001/86
(BALLO) 		2611002000NRG23261020220236046 26/10/2022 BHUPINDER KAUR 2611002WL009091 BHUPINDER KAUR 00415 SBIN0051284 1128 1128 Processed 03/11/2022 6097802325 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
169 RAMPURA PB-11-002-003-001/89
(BALLO) 		2611002000NRG23261020220236047 26/10/2022 SUKHWINDER KAUR 2611002WL009091 SUKHWINDER KAUR 00415 SBIN0051284 282 282 Rejected 04/11/2022 6097802373 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 RAMPURA PB-11-002-003-001/92
(BALLO) 		2611002000NRG23261020220236096 26/10/2022 DHANWANT KAUR 2611002WL009094 DHANWANT KAUR 00415 SBIN0051284 1410 1410 Processed 03/11/2022 6097802365 MRS DHANWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 23688 23688
171 RAMPURA PB-11-002-020-001/194
(KHOKHAR) 		2611002000NRG23261020220235944 26/10/2022 BABALJEET KAUR 2611002WL009085 BABALJEET KAUR 00468 UBIN0828815 1410 1410 Rejected 04/11/2022 6097802221 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1410 1410
172 RAMPURA PB-11-002-007-001/125
(DHADE) 		2611002000NRG23261020220234799 26/10/2022 AMARJEET KAUR 2611002WL009017 AMARJEET KAUR 00468 UBIN0931951 846 846 Processed 03/11/2022 6097802220 AMAR JIT UNION BANK OF INDIA(508500)
SubTotal 846 846
Total 212910 212910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_261022APB_FTO_73477 Bank of India BKID0006362 RAMPURA PHUL 846
2 RAMPURA PB2611002_261022APB_FTO_73477 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 4512
3 RAMPURA PB2611002_261022APB_FTO_73477 Punjab & Sind Bank PSIB0000274 RAMPURA PHUL 1128
4 RAMPURA PB2611002_261022APB_FTO_73477 Punjab National Bank PUNB0064210 Rampura Phool 9870
5 RAMPURA PB2611002_261022APB_FTO_73477 Punjab National Bank PUNB0347900 TAPA 1128
6 RAMPURA PB2611002_261022APB_FTO_73477 State Bank of India SBIN0001544 RAMPURA PHUL 42018
7 RAMPURA PB2611002_261022APB_FTO_73477 State Bank of India SBIN0010750 GILL KALAN 18048
8 RAMPURA PB2611002_261022APB_FTO_73477 State Bank of India SBIN0050048 BALANWALI 20022
9 RAMPURA PB2611002_261022APB_FTO_73477 State Bank of India SBIN0050293 CHAUKE 89394
10 RAMPURA PB2611002_261022APB_FTO_73477 State Bank of India SBIN0051284 BALLOH 23688
11 RAMPURA PB2611002_261022APB_FTO_73477 Union Bank of India UBIN0828815 RAMPURA PHUL 1410
12 RAMPURA PB2611002_261022APB_FTO_73477 Union Bank of India UBIN0931951 RAMPURAPHUL 846

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