Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:33:00 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611002_280922APB_FTO_63297
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAMPURA PB-11-001-003-001/138
(BUGAR) 		2611001000NRG23270920220200689 28/09/2022 AMARJIT KAUR 2611001WL007775 AMARJIT KAUR 00114 UTIB0SBCB01 846 846 Processed 26/10/2022 5937412161 AMARJIT KAUR W/O SEWAK SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
2 RAMPURA PB-11-002-031-001/44
(ZAID) 		2611002000NRG23270920220200649 28/09/2022 JAGSEER SINGH 2611002WL007772 JAGSEER SINGH 00114 UTIB0SBCB01 1692 1692 Processed 26/10/2022 5937412343 JAGSIR SINGH ICICI BANK LTD(508534)
SubTotal 2538 2538
3 RAMPURA PB-11-001-006-001/106
(CHOTIAN) 		2611001000NRG23270920220202041 28/09/2022 Jaswinder kaur 2611001WL007835 Jaswinder kaur 00152 HDFC0001389 1692 1692 Processed 26/10/2022 5937412235 JASWINDER KAUR HDFC BANK LTD(607152)
4 RAMPURA PB-11-001-006-001/11-B
(CHOTIAN) 		2611001000NRG23270920220202045 28/09/2022 Jeet kaur 2611001WL007835 Jeet kaur 00152 HDFC0001389 1410 1410 Processed 26/10/2022 5937412230 JIT KAUR ICICI BANK LTD(508534)
5 RAMPURA PB-11-001-006-001/82-A
(CHOTIAN) 		2611001000NRG23270920220202107 28/09/2022 Parmjeet kaur 2611001WL007835 Parmjeet kaur 00152 HDFC0001389 1692 1692 Processed 26/10/2022 5937412227 PARAMJIT KAUR HDFC BANK LTD(607152)
6 RAMPURA PB-11-001-006-001/87-A
(CHOTIAN) 		2611001000NRG23270920220202109 28/09/2022 Parmjeet kaur 2611001WL007835 Parmjeet kaur 00152 HDFC0001389 1692 1692 Processed 26/10/2022 5937412236 PARAMJIT KAUR HDFC BANK LTD(607152)
7 RAMPURA PB-11-002-021-001/162
(Kotra Korian Wala) 		2611002000NRG23270920220200757 28/09/2022 PARMJIT KAUR 2611002WL007781 PARMJIT KAUR 00152 HDFC0001389 1410 1410 Processed 26/10/2022 5937412211 PARAMJIT KAUR HDFC BANK LTD(607152)
8 RAMPURA PB-11-002-021-001/169
(Kotra Korian Wala) 		2611002000NRG23270920220200758 28/09/2022 BANT KAUR 2611002WL007781 BANT KAUR 00152 HDFC0001389 1692 1692 Processed 26/10/2022 5937412225 BANT KAUR PUNJAB & SIND BANK(607087)
9 RAMPURA PB-11-002-021-001/177
(Kotra Korian Wala) 		2611002000NRG23270920220200759 28/09/2022 NASIB KAUR 2611002WL007781 NASIB KAUR 00152 HDFC0001389 1410 1410 Processed 26/10/2022 5937412212 MISS NASIB KAUR STATE BANK OF INDIA(508548)
10 RAMPURA PB-11-002-021-001/181
(Kotra Korian Wala) 		2611002000NRG23270920220200760 28/09/2022 GOLO KAUR 2611002WL007781 GOLO KAUR 00152 HDFC0001389 1128 1128 Processed 26/10/2022 5937412214 GOLO KAUR ICICI BANK LTD(508534)
11 RAMPURA PB-11-002-021-001/220
(Kotra Korian Wala) 		2611002000NRG23270920220200764 28/09/2022 SIMARJIT KAUR 2611002WL007781 SIMARJIT KAUR 00152 HDFC0001389 1128 1128 Processed 26/10/2022 5937412216 MRS SEEMARJIT KAUR STATE BANK OF INDIA(508548)
12 RAMPURA PB-11-002-021-001/246
(Kotra Korian Wala) 		2611002000NRG23270920220200765 28/09/2022 SARBJIT KAUR 2611002WL007781 SARBJIT KAUR 00152 HDFC0001389 1692 1692 Processed 26/10/2022 5937412215 SARBJEET KAUR HDFC BANK LTD(607152)
13 RAMPURA PB-11-002-021-001/25
(Kotra Korian Wala) 		2611002000NRG23270920220200766 28/09/2022 MOHINDER KAUR 2611002WL007781 MOHINDER KAUR 00152 HDFC0001389 1692 1692 Processed 26/10/2022 5937412217 MAHINDER KAUR HDFC BANK LTD(607152)
14 RAMPURA PB-11-002-021-001/282
(Kotra Korian Wala) 		2611002000NRG23270920220200771 28/09/2022 MANJIT KAUR 2611002WL007781 MANJIT KAUR 00152 HDFC0001389 1692 1692 Processed 26/10/2022 5937412234 RAJA SINGH HDFC BANK LTD(607152)
15 RAMPURA PB-11-002-021-001/55
(Kotra Korian Wala) 		2611002000NRG23270920220200786 28/09/2022 HARPAL KAUR 2611002WL007781 HARPAL KAUR 00152 HDFC0001389 1692 1692 Processed 26/10/2022 5937412226 HARPAL KAUR ICICI BANK LTD(508534)
16 RAMPURA PB-11-002-021-001/87
(Kotra Korian Wala) 		2611002000NRG23270920220200790 28/09/2022 GEJO KAUR 2611002WL007781 GEJO KAUR 00152 HDFC0001389 1692 1692 Processed 26/10/2022 5937412213 MRS GEJO KAUR STATE BANK OF INDIA(508548)
SubTotal 21714 21714
17 RAMPURA PB-11-001-006-001/11-B
(CHOTIAN) 		2611001000NRG23270920220202044 28/09/2022 BHOLA SINGH 2611001WL007835 BHOLA SINGH 00152 HDFC0003156 1692 1692 Rejected 27/10/2022 5937412229 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 RAMPURA PB-11-001-006-001/29
(CHOTIAN) 		2611001000NRG23270920220200679 28/09/2022 KALA SINGH 2611001WL007774 KALA SINGH 00152 HDFC0003156 846 846 Processed 26/10/2022 5937412228 MR KALA SINGH STATE BANK OF INDIA(508548)
SubTotal 2538 2538
19 RAMPURA PB-11-002-016-001/126
(JEHTUKE) 		2611002000NRG23270920220200543 28/09/2022 RAJPAL KAUR 2611002WL007770 RAJPAL KAUR 00152 HDFC0003972 1692 1692 Processed 26/10/2022 5937412232 RAJPAL KAUR HDFC BANK LTD(607152)
20 RAMPURA PB-11-002-016-001/151
(JEHTUKE) 		2611002000NRG23270920220200548 28/09/2022 KARAMJIT KAUR 2611002WL007770 KARAMJIT KAUR 00152 HDFC0003972 1410 1410 Processed 26/10/2022 5937412238 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
21 RAMPURA PB-11-002-016-001/165
(JEHTUKE) 		2611002000NRG23270920220200549 28/09/2022 VEERPAL KAUR 2611002WL007770 VEERPAL KAUR 00152 HDFC0003972 1128 1128 Processed 26/10/2022 5937412231 VEERPAL KAUR HDFC BANK LTD(607152)
22 RAMPURA PB-11-002-016-001/232
(JEHTUKE) 		2611002000NRG23270920220200562 28/09/2022 KHUSHPREET KAUR 2611002WL007770 KHUSHPREET KAUR 00152 HDFC0003972 1692 1692 Processed 26/10/2022 5937412233 KHUSPREET KAUR HDFC BANK LTD(607152)
23 RAMPURA PB-11-002-031-001/17
(ZAID) 		2611002000NRG23270920220200640 28/09/2022 JASMAIL KAUR 2611002WL007772 JASMAIL KAUR 00152 HDFC0003972 1692 1692 Processed 26/10/2022 5937412237 JASMEL KAUR HDFC BANK LTD(607152)
SubTotal 7614 7614
24 RAMPURA PB-11-002-016-001/65
(JEHTUKE) 		2611002000NRG23270920220200579 28/09/2022 GURNAM SINGH 2611002WL007770 GURNAM SINGH 00176 IDIB000R582 1692 1692 Processed 26/10/2022 5937412240 Mr. GURNAM SINGH INDIAN BANK(607105)
25 RAMPURA PB-11-002-029-001/95
(RAMPURA) 		2611002000NRG23270920220202277 28/09/2022 MALKIT KAUR 2611002WL007840 MALKIT KAUR 00176 IDIB000R582 282 282 Processed 26/10/2022 5937412239 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
26 RAMPURA PB-11-002-031-001/31
(ZAID) 		2611002000NRG23270920220200646 28/09/2022 amerjit kaur 2611002WL007772 amerjit kaur 00176 IDIB000R582 1692 1692 Processed 26/10/2022 5937412241 JASVIR KAUR ICICI BANK LTD(508534)
SubTotal 3666 3666
27 RAMPURA PB-11-002-031-001/100
(ZAID) 		2611002000NRG23270920220200622 28/09/2022 SUKHDEEP KAUR 2611002WL007772 SUKHDEEP KAUR 00349 PSIB0000274 846 846 Processed 26/10/2022 5937412162 SUKHDEEP KAUR ICICI BANK LTD(508534)
28 RAMPURA PB-11-002-031-001/15
(ZAID) 		2611002000NRG23270920220200637 28/09/2022 MANPREET KAUR 2611002WL007772 MANPREET KAUR 00349 PSIB0000274 1692 1692 Processed 26/10/2022 5937412166 MANPREET KAUR ICICI BANK LTD(508534)
29 RAMPURA PB-11-002-031-001/50
(ZAID) 		2611002000NRG23270920220200651 28/09/2022 BALJINDER KAUR 2611002WL007772 BALJINDER KAUR 00349 PSIB0000274 1692 1692 Processed 26/10/2022 5937412164 BALJINDER KAUR PUNJAB & SIND BANK(607087)
30 RAMPURA PB-11-002-031-001/60
(ZAID) 		2611002000NRG23270920220200657 28/09/2022 KAMALJIT KAUR 2611002WL007772 KAMALJIT KAUR 00349 PSIB0000274 1410 1410 Processed 26/10/2022 5937412163 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 5640 5640
31 RAMPURA PB-11-002-031-001/1
(ZAID) 		2611002000NRG23270920220200621 28/09/2022 JASWINDER KAUR 2611002WL007772 JASWINDER KAUR 00349 PSIB0020952 1128 1128 Processed 26/10/2022 5937412196 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
32 RAMPURA PB-11-002-031-001/102
(ZAID) 		2611002000NRG23270920220200623 28/09/2022 KARAMJIT KAUR 2611002WL007772 KARAMJIT KAUR 00349 PSIB0020952 1410 1410 Processed 26/10/2022 5937412189 KARAMJIT KAUR WO GURTEJ SINGH PUNJAB & SIND BANK(607087)
33 RAMPURA PB-11-002-031-001/105
(ZAID) 		2611002000NRG23270920220200624 28/09/2022 PARKASH RAM 2611002WL007772 PARKASH RAM 00349 PSIB0020952 564 564 Processed 26/10/2022 5937412191 PARKASH RAM S/O PURAN RAM PUNJAB & SIND BANK(607087)
34 RAMPURA PB-11-002-031-001/105
(ZAID) 		2611002000NRG23270920220200625 28/09/2022 RANI KAUR 2611002WL007772 RANI KAUR 00349 PSIB0020952 1410 1410 Processed 26/10/2022 5937412192 RANI ICICI BANK LTD(508534)
35 RAMPURA PB-11-002-031-001/106
(ZAID) 		2611002000NRG23270920220200626 28/09/2022 AMARJIT KAUR 2611002WL007772 AMARJIT KAUR 00349 PSIB0020952 1128 1128 Processed 26/10/2022 5937412176 AMARJIT KAUR HDFC BANK LTD(607152)
36 RAMPURA PB-11-002-031-001/110
(ZAID) 		2611002000NRG23270920220200629 28/09/2022 MITHU RAM 2611002WL007772 MITHU RAM 00349 PSIB0020952 846 846 Processed 26/10/2022 5937412193 MITHU RAM ICICI BANK LTD(508534)
37 RAMPURA PB-11-002-031-001/110
(ZAID) 		2611002000NRG23270920220200628 28/09/2022 MOHINDER KAUR 2611002WL007772 MOHINDER KAUR 00349 PSIB0020952 1692 1692 Processed 26/10/2022 5937412194 MOHINDER KAUR ICICI BANK LTD(508534)
38 RAMPURA PB-11-002-031-001/114
(ZAID) 		2611002000NRG23270920220200630 28/09/2022 SHEELA KAUR 2611002WL007772 SHEELA KAUR 00349 PSIB0020952 1692 1692 Processed 26/10/2022 5937412198 SHEELA KAUR HDFC BANK LTD(607152)
39 RAMPURA PB-11-002-031-001/116
(ZAID) 		2611002000NRG23270920220200631 28/09/2022 PARMJEET KAUR 2611002WL007772 PARMJEET KAUR 00349 PSIB0020952 1410 1410 Processed 26/10/2022 5937412195 PARAMJIT KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
40 RAMPURA PB-11-002-031-001/12
(ZAID) 		2611002000NRG23270920220200633 28/09/2022 TAJ KAUR 2611002WL007772 TAJ KAUR 00349 PSIB0020952 1410 1410 Processed 26/10/2022 5937412175 TEJ KAUR ICICI BANK LTD(508534)
41 RAMPURA PB-11-002-031-001/13
(ZAID) 		2611002000NRG23270920220200635 28/09/2022 HARDEEP KAUR 2611002WL007772 HARDEEP KAUR 00349 PSIB0020952 1692 1692 Processed 26/10/2022 5937412187 HARDEEP KAUR W/O JASWINDER SINGH PUNJAB & SIND BANK(607087)
42 RAMPURA PB-11-002-031-001/14
(ZAID) 		2611002000NRG23270920220200636 28/09/2022 MANJEET KAUR 2611002WL007772 MANJEET KAUR 00349 PSIB0020952 1128 1128 Processed 26/10/2022 5937412170 MANJIT KAUR PUNJAB & SIND BANK(607087)
43 RAMPURA PB-11-002-031-001/16
(ZAID) 		2611002000NRG23270920220200639 28/09/2022 AMENDEEP KAUR 2611002WL007772 AMENDEEP KAUR 00349 PSIB0020952 1692 1692 Processed 26/10/2022 5937412178 AMANDEEP KAUR ICICI BANK LTD(508534)
44 RAMPURA PB-11-002-031-001/2
(ZAID) 		2611002000NRG23270920220200641 28/09/2022 PARMJIT KAUR 2611002WL007772 PARMJIT KAUR 00349 PSIB0020952 1410 1410 Processed 26/10/2022 5937412188 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
45 RAMPURA PB-11-002-031-001/32
(ZAID) 		2611002000NRG23270920220200647 28/09/2022 SUKHPREET KAUR 2611002WL007772 SUKHPREET KAUR 00349 PSIB0020952 1128 1128 Processed 26/10/2022 5937412197 SUKHPREET KAUR ICICI BANK LTD(508534)
46 RAMPURA PB-11-002-031-001/48
(ZAID) 		2611002000NRG23270920220200650 28/09/2022 GOLLO KAUR 2611002WL007772 GOLLO KAUR 00349 PSIB0020952 1128 1128 Processed 26/10/2022 5937412179 GOLO KAUR W/O GURLAL SINGH PUNJAB & SIND BANK(607087)
47 RAMPURA PB-11-002-031-001/52
(ZAID) 		2611002000NRG23270920220200652 28/09/2022 GURMAIL KAUR 2611002WL007772 GURMAIL KAUR 00349 PSIB0020952 846 846 Processed 26/10/2022 5937412177 GURMAIL KAUR HDFC BANK LTD(607152)
48 RAMPURA PB-11-002-031-001/53
(ZAID) 		2611002000NRG23270920220200653 28/09/2022 MUKHTAIR KAUR 2611002WL007772 MUKHTAIR KAUR 00349 PSIB0020952 1692 1692 Processed 26/10/2022 5937412181 MUKHTIAR KAUR ICICI BANK LTD(508534)
49 RAMPURA PB-11-002-031-001/56
(ZAID) 		2611002000NRG23270920220200654 28/09/2022 KULWANT KAUR 2611002WL007772 KULWANT KAUR 00349 PSIB0020952 846 846 Processed 26/10/2022 5937412185 KULWANT KAUR PUNJAB & SIND BANK(607087)
50 RAMPURA PB-11-002-031-001/57
(ZAID) 		2611002000NRG23270920220200655 28/09/2022 JASVEER KAUR 2611002WL007772 JASVEER KAUR 00349 PSIB0020952 1410 1410 Processed 26/10/2022 5937412172 JASWIR KAURVEERAN KAUR ICICI BANK LTD(508534)
51 RAMPURA PB-11-002-031-001/58
(ZAID) 		2611002000NRG23270920220200656 28/09/2022 VEERPAL KAUR 2611002WL007772 VEERPAL KAUR 00349 PSIB0020952 1410 1410 Processed 26/10/2022 5937412183 BIRPAL KAUR ICICI BANK LTD(508534)
52 RAMPURA PB-11-002-031-001/64
(ZAID) 		2611002000NRG23270920220200658 28/09/2022 RANJIT KAUR 2611002WL007772 RANJIT KAUR 00349 PSIB0020952 846 846 Processed 26/10/2022 5937412174 RANJIT KAUR HDFC BANK LTD(607152)
53 RAMPURA PB-11-002-031-001/66
(ZAID) 		2611002000NRG23270920220200659 28/09/2022 AMERJIT KAUR 2611002WL007772 AMERJIT KAUR 00349 PSIB0020952 1128 1128 Processed 26/10/2022 5937412180 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
54 RAMPURA PB-11-002-031-001/68
(ZAID) 		2611002000NRG23270920220200660 28/09/2022 GURMIT KAUR 2611002WL007772 GURMIT KAUR 00349 PSIB0020952 1410 1410 Processed 26/10/2022 5937412171 GURMIT KAUR HDFC BANK LTD(607152)
55 RAMPURA PB-11-002-031-001/69
(ZAID) 		2611002000NRG23270920220200661 28/09/2022 MANJIT KAUR 2611002WL007772 MANJIT KAUR 00349 PSIB0020952 1410 1410 Processed 26/10/2022 5937412182 MANJIT PUNJAB & SIND BANK(607087)
56 RAMPURA PB-11-002-031-001/71
(ZAID) 		2611002000NRG23270920220200662 28/09/2022 KARTAR KAUR 2611002WL007772 KARTAR KAUR 00349 PSIB0020952 1410 1410 Processed 26/10/2022 5937412173 MRS KARTAR KAUR STATE BANK OF INDIA(508548)
57 RAMPURA PB-11-002-031-001/76
(ZAID) 		2611002000NRG23270920220200663 28/09/2022 LASHMI 2611002WL007772 LASHMI 00349 PSIB0020952 1692 1692 Processed 26/10/2022 5937412184 LAXMI PUNJAB & SIND BANK(607087)
58 RAMPURA PB-11-002-031-001/79
(ZAID) 		2611002000NRG23270920220200664 28/09/2022 labh singh 2611002WL007772 labh singh 00349 PSIB0020952 1692 1692 Processed 26/10/2022 5937412186 LABH SINGH ICICI BANK LTD(508534)
59 RAMPURA PB-11-002-031-001/83
(ZAID) 		2611002000NRG23270920220200665 28/09/2022 SARBJIT KAUR 2611002WL007772 SARBJIT KAUR 00349 PSIB0020952 1692 1692 Processed 26/10/2022 5937412165 SARABJIT KAUR PUNJAB & SIND BANK(607087)
60 RAMPURA PB-11-002-031-001/85
(ZAID) 		2611002000NRG23270920220200666 28/09/2022 PARMJIT KAUR 2611002WL007772 PARMJIT KAUR 00349 PSIB0020952 846 846 Processed 26/10/2022 5937412190 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 39198 39198
61 RAMPURA PB-11-002-016-001/141
(JEHTUKE) 		2611002000NRG23270920220200545 28/09/2022 BINDER KAUR 2611002WL007770 BINDER KAUR 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5937412199 BINDER KAUR HDFC BANK LTD(607152)
62 RAMPURA PB-11-002-016-001/69
(JEHTUKE) 		2611002000NRG23270920220200580 28/09/2022 PARMJIT KAUR 2611002WL007770 PARMJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937412207 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 2538 2538
63 RAMPURA PB-11-002-021-001/6
(Kotra Korian Wala) 		2611002000NRG23270920220200788 28/09/2022 JAGSIR SINGH 2611002WL007781 JAGSIR SINGH 00354 PUNB0040300 846 846 Processed 26/10/2022 5937412167 JAGSIR SINGH HDFC BANK LTD(607152)
64 RAMPURA PB-11-002-021-001/70
(Kotra Korian Wala) 		2611002000NRG23270920220200789 28/09/2022 HARJINDER KAUR 2611002WL007781 HARJINDER KAUR 00354 PUNB0040300 282 282 Processed 26/10/2022 5937412168 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1128 1128
65 RAMPURA PB-11-002-011-001/31
(GHARELA) 		2611002000NRG23270920220200598 28/09/2022 MITHU SINGH 2611002WL007771 MITHU SINGH 00354 PUNB0064110 1128 1128 Rejected 27/10/2022 5937412169 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1128 1128
66 RAMPURA PB-11-002-011-001/63
(GHARELA) 		2611002000NRG23270920220200613 28/09/2022 Sukhwinder Kaur 2611002WL007771 Sukhwinder Kaur 00354 PUNB0347900 1692 1692 Processed 26/10/2022 5937412221 SUKHWINDER KAUR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1692 1692
67 RAMPURA PB-11-001-006-001/67-A
(CHOTIAN) 		2611001000NRG23270920220202098 28/09/2022 RAM CHAND 2611001WL007835 RAM CHAND 00354 PUNB0761900 1692 1692 Processed 26/10/2022 5937412342 RAM CHAND SO UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
68 RAMPURA PB-11-001-003-001/173
(BUGAR) 		2611001000NRG23270920220200694 28/09/2022 MEGA SINGH 2611001WL007775 MEGA SINGH 00415 SBIN0010750 564 564 Processed 26/10/2022 5937412219 MR MEGHA SINGH STATE BANK OF INDIA(508548)
69 RAMPURA PB-11-002-031-001/118
(ZAID) 		2611002000NRG23270920220200632 28/09/2022 CHIDI SINGH 2611002WL007772 CHIDI SINGH 00415 SBIN0010750 1692 1692 Processed 26/10/2022 5937412220 CHIRHI SINGH ICICI BANK LTD(508534)
SubTotal 2256 2256
70 RAMPURA PB-11-002-011-001/10
(GHARELA) 		2611002000NRG23270920220200586 28/09/2022 PURN SINGH 2611002WL007771 PURN SINGH 00415 SBIN0050036 1128 1128 Processed 26/10/2022 5937412296 MR PURAN SINGH STATE BANK OF INDIA(508548)
71 RAMPURA PB-11-002-011-001/54
(GHARELA) 		2611002000NRG23270920220200608 28/09/2022 KAWALJIT KAUR 2611002WL007771 KAWALJIT KAUR 00415 SBIN0050036 1410 1410 Processed 26/10/2022 5937412321 KAMALJEET KAUR HDFC BANK LTD(607152)
72 RAMPURA PB-11-002-011-001/57
(GHARELA) 		2611002000NRG23270920220200610 28/09/2022 KARNAIL KAUR 2611002WL007771 KARNAIL KAUR 00415 SBIN0050036 1128 1128 Processed 26/10/2022 5937412302 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 3666 3666
73 RAMPURA PB-11-002-010-001/105
(DOULATPURA) 		2611002000NRG23270920220200167 28/09/2022 GURPREET SINGH 2611002WL007757 GURPREET SINGH 00415 SBIN0050048 1692 1692 Processed 26/10/2022 5937412336 MR GURPREET SINGH STATE BANK OF INDIA(508548)
74 RAMPURA PB-11-002-010-001/21
(DOULATPURA) 		2611002000NRG23270920220200169 28/09/2022 BEGGA SINGH 2611002WL007757 BEGGA SINGH 00415 SBIN0050048 1692 1692 Processed 26/10/2022 5937412255 MR BEGA SINGH STATE BANK OF INDIA(508548)
75 RAMPURA PB-11-002-023-001/146
(MANDI KHURD) 		2611002000NRG23270920220200746 28/09/2022 HERDEEP KAUR 2611002WL007779 HERDEEP KAUR 00415 SBIN0050048 1692 1692 Processed 26/10/2022 5937412323 MRS HARDEEP KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
76 RAMPURA PB-11-002-023-001/78
(MANDI KHURD) 		2611002000NRG23270920220200748 28/09/2022 JAGDEEP SINGH 2611002WL007779 JAGDEEP SINGH 00415 SBIN0050048 1692 1692 Processed 26/10/2022 5937412267 MR JAGDEEP SINGH SO GURDIYAL SINGH STATE BANK OF INDIA(508548)
77 RAMPURA PB-11-002-028-001/31
(RAMNVAS) 		2611002000NRG23270920220200404 28/09/2022 DARSHAN SINGH 2611002WL007765 DARSHAN SINGH 00415 SBIN0050048 1692 1692 Processed 26/10/2022 5937412262 MR DARSHAN SINGH SO SANTA SINGH STATE BANK OF INDIA(508548)
78 RAMPURA PB-11-002-028-001/78
(RAMNVAS) 		2611002000NRG23270920220200405 28/09/2022 PARTAP SINGH 2611002WL007765 PARTAP SINGH 00415 SBIN0050048 1692 1692 Processed 26/10/2022 5937412322 PARTAP SINGH ICICI BANK LTD(508534)
SubTotal 10152 10152
79 RAMPURA PB-11-001-003-001/101
(BUGAR) 		2611001000NRG23270920220200680 28/09/2022 SARABJIT KAUR 2611001WL007775 SARABJIT KAUR 00415 SBIN0050055 846 846 Processed 26/10/2022 5937412307 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
80 RAMPURA PB-11-001-003-001/112
(BUGAR) 		2611001000NRG23270920220200682 28/09/2022 SUKHPAL KAUR 2611001WL007775 SUKHPAL KAUR 00415 SBIN0050055 846 846 Processed 26/10/2022 5937412312 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
81 RAMPURA PB-11-001-003-001/116
(BUGAR) 		2611001000NRG23270920220200684 28/09/2022 GURPREET KAUR 2611001WL007775 GURPREET KAUR 00415 SBIN0050055 564 564 Processed 26/10/2022 5937412309 MISS GURPREET KAUR STATE BANK OF INDIA(508548)
82 RAMPURA PB-11-001-003-001/124
(BUGAR) 		2611001000NRG23270920220200686 28/09/2022 PARAMJIT KAUR 2611001WL007775 PARAMJIT KAUR 00415 SBIN0050055 846 846 Processed 26/10/2022 5937412313 PARAMJIT KAUR WO JAGSIR SINGH BANK OF INDIA(508505)
83 RAMPURA PB-11-001-003-001/144
(BUGAR) 		2611001000NRG23270920220200690 28/09/2022 HARWINDER KAUR 2611001WL007775 HARWINDER KAUR 00415 SBIN0050055 564 564 Processed 26/10/2022 5937412311 HARWINDER KAUR W/O RESHAM SINGH UNION BANK OF INDIA(508500)
84 RAMPURA PB-11-001-003-001/156
(BUGAR) 		2611001000NRG23270920220200691 28/09/2022 KULWINDER KAUR 2611001WL007775 KULWINDER KAUR 00415 SBIN0050055 846 846 Processed 26/10/2022 5937412333 KULWINDER KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
85 RAMPURA PB-11-001-003-001/181
(BUGAR) 		2611001000NRG23270920220200697 28/09/2022 KULWANT KAUR 2611001WL007775 KULWANT KAUR 00415 SBIN0050055 846 846 Processed 26/10/2022 5937412332 KULWANT KAUR WO BALBIR SINGH PUNJAB GRAMIN BANK(607138)
86 RAMPURA PB-11-001-003-001/197
(BUGAR) 		2611001000NRG23270920220200701 28/09/2022 RANJEET KAUR 2611001WL007775 RANJEET KAUR 00415 SBIN0050055 846 846 Processed 26/10/2022 5937412324 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
87 RAMPURA PB-11-001-003-001/20
(BUGAR) 		2611001000NRG23270920220200702 28/09/2022 KARAMJIT KAUR 2611001WL007775 KARAMJIT KAUR 00415 SBIN0050055 846 846 Processed 26/10/2022 5937412315 KARAMJIT KAUR W/O DARSHAN SINGH UNION BANK OF INDIA(508500)
88 RAMPURA PB-11-001-003-001/29
(BUGAR) 		2611001000NRG23270920220200710 28/09/2022 VEERPAL KAUR 2611001WL007775 VEERPAL KAUR 00415 SBIN0050055 564 564 Processed 26/10/2022 5937412244 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
89 RAMPURA PB-11-001-003-001/5-A
(BUGAR) 		2611001000NRG23270920220200715 28/09/2022 SUKHWINDER KAUR 2611001WL007775 SUKHWINDER KAUR 00415 SBIN0050055 846 846 Processed 26/10/2022 5937412334 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
90 RAMPURA PB-11-001-003-001/50
(BUGAR) 		2611001000NRG23270920220200716 28/09/2022 DARSHAN SINGH 2611001WL007775 DARSHAN SINGH 00415 SBIN0050055 564 564 Processed 26/10/2022 5937412316 DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
91 RAMPURA PB-11-001-003-001/53
(BUGAR) 		2611001000NRG23270920220200717 28/09/2022 HARBANSH KAUR 2611001WL007775 HARBANSH KAUR 00415 SBIN0050055 846 846 Processed 26/10/2022 5937412254 HARBANS KAUR ICICI BANK LTD(508534)
92 RAMPURA PB-11-001-003-001/57
(BUGAR) 		2611001000NRG23270920220200718 28/09/2022 KARAMJIT KAUR 2611001WL007775 KARAMJIT KAUR 00415 SBIN0050055 846 846 Processed 26/10/2022 5937412256 MRS KARAMJIT KAUR WO PARAGAT SINGH STATE BANK OF INDIA(508548)
93 RAMPURA PB-11-001-003-001/57
(BUGAR) 		2611001000NRG23270920220200719 28/09/2022 PARGAT SINGH 2611001WL007775 PARGAT SINGH 00415 SBIN0050055 846 846 Processed 26/10/2022 5937412243 MR PARGAT SINGH STATE BANK OF INDIA(508548)
94 RAMPURA PB-11-001-003-001/71
(BUGAR) 		2611001000NRG23270920220200725 28/09/2022 Kirpal Kaur 2611001WL007775 Kirpal Kaur 00415 SBIN0050055 846 846 Processed 26/10/2022 5937412263 MRS KIRPAL KAUR WO MAJOR SINGH KAUR STATE BANK OF INDIA(508548)
95 RAMPURA PB-11-001-003-001/78
(BUGAR) 		2611001000NRG23270920220200727 28/09/2022 BALWINDER KAUR 2611001WL007775 BALWINDER KAUR 00415 SBIN0050055 564 564 Processed 26/10/2022 5937412264 MRS BALWINDER KAUR WO LACHHMAN SINGH K STATE BANK OF INDIA(508548)
96 RAMPURA PB-11-001-003-001/92
(BUGAR) 		2611001000NRG23270920220200730 28/09/2022 BILLU SINGH 2611001WL007775 BILLU SINGH 00415 SBIN0050055 564 564 Processed 26/10/2022 5937412273 BILLU SINGH ICICI BANK LTD(508534)
97 RAMPURA PB-11-001-006-001/1-A
(CHOTIAN) 		2611001000NRG23270920220202037 28/09/2022 CHINT KAUR 2611001WL007835 CHINT KAUR 00415 SBIN0050055 1410 1410 Rejected 27/10/2022 5937412266 Account reached maximum Debit/Credit limit set on account by Bank
98 RAMPURA PB-11-001-006-001/100
(CHOTIAN) 		2611001000NRG23270920220202038 28/09/2022 Sinder kaur 2611001WL007835 Sinder kaur 00415 SBIN0050055 1692 1692 Processed 26/10/2022 5937412274 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
99 RAMPURA PB-11-001-006-001/102
(CHOTIAN) 		2611001000NRG23270920220202040 28/09/2022 Parmjeet kaur 2611001WL007835 Parmjeet kaur 00415 SBIN0050055 1692 1692 Processed 26/10/2022 5937412283 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
100 RAMPURA PB-11-001-006-001/107
(CHOTIAN) 		2611001000NRG23270920220202042 28/09/2022 Surjit kaur 2611001WL007835 Surjit kaur 00415 SBIN0050055 1692 1692 Processed 26/10/2022 5937412242 SURJIT KAUR ICICI BANK LTD(508534)
101 RAMPURA PB-11-001-006-001/111
(CHOTIAN) 		2611001000NRG23270920220200675 28/09/2022 Surjit singh 2611001WL007774 Surjit singh 00415 SBIN0050055 1692 1692 Processed 26/10/2022 5937412335 MR SURJIT SINGH STATE BANK OF INDIA(508548)
102 RAMPURA PB-11-001-006-001/13-B
(CHOTIAN) 		2611001000NRG23270920220202057 28/09/2022 PIYARA SINGH 2611001WL007835 PIYARA SINGH 00415 SBIN0050055 1692 1692 Processed 26/10/2022 5937412314 PIARA SINGH ICICI BANK LTD(508534)
103 RAMPURA PB-11-001-006-001/14
(CHOTIAN) 		2611001000NRG23270920220202064 28/09/2022 KULWINDER KAUR 2611001WL007835 KULWINDER KAUR 00415 SBIN0050055 1692 1692 Processed 26/10/2022 5937412308 MR KULWINDER KAUR STATE BANK OF INDIA(508548)
104 RAMPURA PB-11-001-006-001/16-B
(CHOTIAN) 		2611001000NRG23270920220202068 28/09/2022 SUKHDEV KAUR 2611001WL007835 SUKHDEV KAUR 00415 SBIN0050055 1128 1128 Processed 26/10/2022 5937412306 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
105 RAMPURA PB-11-001-006-001/18
(CHOTIAN) 		2611001000NRG23270920220202071 28/09/2022 RAMANDEEP KAUR 2611001WL007835 RAMANDEEP KAUR 00415 SBIN0050055 1692 1692 Processed 26/10/2022 5937412284 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
106 RAMPURA PB-11-001-006-001/20
(CHOTIAN) 		2611001000NRG23270920220202072 28/09/2022 VEERPAL KAUR 2611001WL007835 VEERPAL KAUR 00415 SBIN0050055 1692 1692 Processed 26/10/2022 5937412270 MRS BIRPAL KAUR STATE BANK OF INDIA(508548)
107 RAMPURA PB-11-001-006-001/26
(CHOTIAN) 		2611001000NRG23270920220202073 28/09/2022 RANI KAUR 2611001WL007835 RANI KAUR 00415 SBIN0050055 1692 1692 Processed 26/10/2022 5937412310 MRS RANI KAUR STATE BANK OF INDIA(508548)
108 RAMPURA PB-11-001-006-001/28
(CHOTIAN) 		2611001000NRG23270920220200678 28/09/2022 BHURA SINGH 2611001WL007774 BHURA SINGH 00415 SBIN0050055 1410 1410 Processed 26/10/2022 5937412260 BHURA SINGH ICICI BANK LTD(508534)
109 RAMPURA PB-11-001-006-001/30
(CHOTIAN) 		2611001000NRG23270920220202074 28/09/2022 JASVIR KAUR 2611001WL007835 JASVIR KAUR 00415 SBIN0050055 1692 1692 Processed 26/10/2022 5937412257 MRS JASBIR KAUR WO MADAN SINGH STATE BANK OF INDIA(508548)
110 RAMPURA PB-11-001-006-001/31
(CHOTIAN) 		2611001000NRG23270920220202075 28/09/2022 JASWANT KAUR 2611001WL007835 JASWANT KAUR 00415 SBIN0050055 1692 1692 Processed 26/10/2022 5937412261 MRS JASWAN KAUR WO KISHAN SINGH STATE BANK OF INDIA(508548)
111 RAMPURA PB-11-001-006-001/32
(CHOTIAN) 		2611001000NRG23270920220202076 28/09/2022 BIMLA DEVI 2611001WL007835 BIMLA DEVI 00415 SBIN0050055 1692 1692 Processed 26/10/2022 5937412247 BIMLA ICICI BANK LTD(508534)
112 RAMPURA PB-11-001-006-001/33
(CHOTIAN) 		2611001000NRG23270920220200670 28/09/2022 GURMAIL KAUR 2611001WL007773 GURMAIL KAUR 00415 SBIN0050055 1692 1692 Processed 26/10/2022 5937412250 GURMAIL KAUR ICICI BANK LTD(508534)
113 RAMPURA PB-11-001-006-001/35
(CHOTIAN) 		2611001000NRG23270920220202077 28/09/2022 JAGTAR SINGH 2611001WL007835 JAGTAR SINGH 00415 SBIN0050055 1410 1410 Processed 26/10/2022 5937412269 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
114 RAMPURA PB-11-001-006-001/36
(CHOTIAN) 		2611001000NRG23270920220202078 28/09/2022 GURMAIL KAUR 2611001WL007835 GURMAIL KAUR 00415 SBIN0050055 1692 1692 Processed 26/10/2022 5937412259 MRS GURMIAIL KAUR WO JOGA SINGH STATE BANK OF INDIA(508548)
115 RAMPURA PB-11-001-006-001/39
(CHOTIAN) 		2611001000NRG23270920220202080 28/09/2022 VIDIYA 2611001WL007835 VIDIYA 00415 SBIN0050055 846 846 Processed 26/10/2022 5937412248 VIDYA ICICI BANK LTD(508534)
116 RAMPURA PB-11-001-006-001/4-A
(CHOTIAN) 		2611001000NRG23270920220202081 28/09/2022 VARINDER KAUR 2611001WL007835 VARINDER KAUR 00415 SBIN0050055 1692 1692 Processed 26/10/2022 5937412276 MRS VARINDER KAUR STATE BANK OF INDIA(508548)
117 RAMPURA PB-11-001-006-001/40
(CHOTIAN) 		2611001000NRG23270920220202082 28/09/2022 RAMJI SINGH 2611001WL007835 RAMJI SINGH 00415 SBIN0050055 1410 1410 Processed 26/10/2022 5937412258 MR RAMJI SINGH STATE BANK OF INDIA(508548)
118 RAMPURA PB-11-001-006-001/42
(CHOTIAN) 		2611001000NRG23270920220202083 28/09/2022 SANTOSH KAUR 2611001WL007835 SANTOSH KAUR 00415 SBIN0050055 1692 1692 Processed 26/10/2022 5937412331 SUNDRI HDFC BANK LTD(607152)
119 RAMPURA PB-11-001-006-001/45
(CHOTIAN) 		2611001000NRG23270920220202085 28/09/2022 VEERPAL KAUR 2611001WL007835 VEERPAL KAUR 00415 SBIN0050055 1692 1692 Processed 26/10/2022 5937412272 VEERPAL KAUR ICICI BANK LTD(508534)
120 RAMPURA PB-11-001-006-001/46
(CHOTIAN) 		2611001000NRG23270920220202086 28/09/2022 PREETAM SINGH 2611001WL007835 PREETAM SINGH 00415 SBIN0050055 1692 1692 Processed 26/10/2022 5937412265 MR PRITAM SINGH SO KAUR SINGH S STATE BANK OF INDIA(508548)
121 RAMPURA PB-11-001-006-001/50
(CHOTIAN) 		2611001000NRG23270920220202087 28/09/2022 KIRAN KAUR 2611001WL007835 KIRAN KAUR 00415 SBIN0050055 1692 1692 Processed 26/10/2022 5937412277 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
122 RAMPURA PB-11-001-006-001/51-A
(CHOTIAN) 		2611001000NRG23270920220202088 28/09/2022 MANJIT KAUR 2611001WL007835 MANJIT KAUR 00415 SBIN0050055 1692 1692 Processed 26/10/2022 5937412275 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
123 RAMPURA PB-11-001-006-001/52
(CHOTIAN) 		2611001000NRG23270920220202089 28/09/2022 MANPREET KAUR 2611001WL007835 MANPREET KAUR 00415 SBIN0050055 564 564 Processed 26/10/2022 5937412281 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
124 RAMPURA PB-11-001-006-001/57-B
(CHOTIAN) 		2611001000NRG23270920220202092 28/09/2022 MAKHAN SINGH 2611001WL007835 MAKHAN SINGH 00415 SBIN0050055 1692 1692 Processed 26/10/2022 5937412246 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
125 RAMPURA PB-11-001-006-001/59-A
(CHOTIAN) 		2611001000NRG23270920220202093 28/09/2022 PARAMJIT KAUR 2611001WL007835 PARAMJIT KAUR 00415 SBIN0050055 1692 1692 Processed 26/10/2022 5937412282 MRS PARAMJIT KAUR URF KARAMJIT KAUR STATE BANK OF INDIA(508548)
126 RAMPURA PB-11-001-006-001/60-A
(CHOTIAN) 		2611001000NRG23270920220202094 28/09/2022 Sinder kaur 2611001WL007835 Sinder kaur 00415 SBIN0050055 846 846 Processed 26/10/2022 5937412279 MRS SINDER KAUR STATE BANK OF INDIA(508548)
127 RAMPURA PB-11-001-006-001/61
(CHOTIAN) 		2611001000NRG23270920220202095 28/09/2022 Nachter singh 2611001WL007835 Nachter singh 00415 SBIN0050055 1692 1692 Processed 26/10/2022 5937412252 NACHATTER SINGH ICICI BANK LTD(508534)
128 RAMPURA PB-11-001-006-001/62-A
(CHOTIAN) 		2611001000NRG23270920220200671 28/09/2022 GURCHARAN SINGH 2611001WL007773 GURCHARAN SINGH 00415 SBIN0050055 846 846 Processed 26/10/2022 5937412249 MR GURCHARAN SINGH CDPO STATE BANK OF INDIA(508548)
129 RAMPURA PB-11-001-006-001/63-A
(CHOTIAN) 		2611001000NRG23270920220202096 28/09/2022 PARAMJIT KAUR 2611001WL007835 PARAMJIT KAUR 00415 SBIN0050055 1128 1128 Processed 26/10/2022 5937412268 MR GORA SINGH STATE BANK OF INDIA(508548)
130 RAMPURA PB-11-001-006-001/67-A
(CHOTIAN) 		2611001000NRG23270920220202099 28/09/2022 GURMAIL KAUR 2611001WL007835 GURMAIL KAUR 00415 SBIN0050055 1692 1692 Processed 26/10/2022 5937412278 MRS GURMAIL KAUR DSSO STATE BANK OF INDIA(508548)
131 RAMPURA PB-11-001-006-001/71
(CHOTIAN) 		2611001000NRG23270920220202101 28/09/2022 RANI KAUR 2611001WL007835 RANI KAUR 00415 SBIN0050055 564 564 Processed 26/10/2022 5937412317 RANI KAUR HDFC BANK LTD(607152)
132 RAMPURA PB-11-001-006-001/80-A
(CHOTIAN) 		2611001000NRG23270920220202105 28/09/2022 Sarbjeet kaur 2611001WL007835 Sarbjeet kaur 00415 SBIN0050055 1692 1692 Processed 26/10/2022 5937412285 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
133 RAMPURA PB-11-001-006-001/81
(CHOTIAN) 		2611001000NRG23270920220202106 28/09/2022 AMARJIT KAUR 2611001WL007835 AMARJIT KAUR 00415 SBIN0050055 564 564 Processed 26/10/2022 5937412319 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
134 RAMPURA PB-11-001-006-001/91
(CHOTIAN) 		2611001000NRG23270920220202110 28/09/2022 Gamdoor singh 2611001WL007835 Gamdoor singh 00415 SBIN0050055 1692 1692 Processed 26/10/2022 5937412245 GAMDOOR SINGH HDFC BANK LTD(607152)
135 RAMPURA PB-11-001-006-001/92-A
(CHOTIAN) 		2611001000NRG23270920220200674 28/09/2022 Billu singh 2611001WL007773 Billu singh 00415 SBIN0050055 1692 1692 Processed 26/10/2022 5937412251 MR BILLU SINGH CDPO STATE BANK OF INDIA(508548)
136 RAMPURA PB-11-001-006-001/93
(CHOTIAN) 		2611001000NRG23270920220202111 28/09/2022 MAGAR SINGH 2611001WL007835 MAGAR SINGH 00415 SBIN0050055 1410 1410 Processed 26/10/2022 5937412253 MAGHAR SINGH HDFC BANK LTD(607152)
137 RAMPURA PB-11-001-006-001/95
(CHOTIAN) 		2611001000NRG23270920220202112 28/09/2022 BALVIR KAUR 2611001WL007835 BALVIR KAUR 00415 SBIN0050055 1410 1410 Processed 26/10/2022 5937412271 BALVIR KAUR ICICI BANK LTD(508534)
138 RAMPURA PB-11-001-006-001/96
(CHOTIAN) 		2611001000NRG23270920220202114 28/09/2022 MANJIT KAUR 2611001WL007835 MANJIT KAUR 00415 SBIN0050055 1410 1410 Processed 26/10/2022 5937412318 MANJIT KAUR HDFC BANK LTD(607152)
SubTotal 75576 75576
139 RAMPURA PB-11-002-021-001/189
(Kotra Korian Wala) 		2611002000NRG23270920220200763 28/09/2022 SAMU KHAN 2611002WL007781 SAMU KHAN 00415 SBIN0050059 1128 1128 Processed 26/10/2022 5937412327 Mr. SHAMU KHAN INDIAN BANK(607105)
140 RAMPURA PB-11-002-021-001/268
(Kotra Korian Wala) 		2611002000NRG23270920220200768 28/09/2022 ROOPA SINGH 2611002WL007781 ROOPA SINGH 00415 SBIN0050059 1692 1692 Processed 26/10/2022 5937412325 MR RUPA SINGH STATE BANK OF INDIA(508548)
141 RAMPURA PB-11-002-021-001/291
(Kotra Korian Wala) 		2611002000NRG23270920220200773 28/09/2022 SUKHPAL KAUR 2611002WL007781 SUKHPAL KAUR 00415 SBIN0050059 1410 1410 Processed 26/10/2022 5937412328 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
142 RAMPURA PB-11-002-021-001/341
(Kotra Korian Wala) 		2611002000NRG23270920220200776 28/09/2022 JASWINDER KAUR 2611002WL007781 JASWINDER KAUR 00415 SBIN0050059 1410 1410 Processed 26/10/2022 5937412326 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
143 RAMPURA PB-11-002-021-001/382
(Kotra Korian Wala) 		2611002000NRG23270920220200780 28/09/2022 VEERPAL KAUR 2611002WL007781 VEERPAL KAUR 00415 SBIN0050059 1128 1128 Processed 26/10/2022 5937412222 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
144 RAMPURA PB-11-002-021-001/88
(Kotra Korian Wala) 		2611002000NRG23270920220200791 28/09/2022 shukpal kaur 2611002WL007781 shukpal kaur 00415 SBIN0050059 1410 1410 Processed 26/10/2022 5937412329 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 8178 8178
145 RAMPURA PB-11-002-021-001/131
(Kotra Korian Wala) 		2611002000NRG23270920220200755 28/09/2022 KESAR SINGH 2611002WL007781 KESAR SINGH 00415 SBIN0050855 1128 1128 Processed 26/10/2022 5937412330 KESAR SINGH ICICI BANK LTD(508534)
146 RAMPURA PB-11-002-021-001/283
(Kotra Korian Wala) 		2611002000NRG23270920220200772 28/09/2022 BALBIR KAUR 2611002WL007781 BALBIR KAUR 00415 SBIN0050855 1692 1692 Processed 26/10/2022 5937412280 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
SubTotal 2820 2820
147 RAMPURA PB-11-002-011-001/18
(GHARELA) 		2611002000NRG23270920220200593 28/09/2022 Bhola Singh 2611002WL007771 Bhola Singh 00415 SBIN0051284 1410 1410 Rejected 27/10/2022 5937412295 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 RAMPURA PB-11-002-011-001/20
(GHARELA) 		2611002000NRG23270920220200594 28/09/2022 GURMAIL KAUR 2611002WL007771 GURMAIL KAUR 00415 SBIN0051284 1692 1692 Processed 26/10/2022 5937412301 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
149 RAMPURA PB-11-002-011-001/22
(GHARELA) 		2611002000NRG23270920220200595 28/09/2022 BALVIR KAUR 2611002WL007771 BALVIR KAUR 00415 SBIN0051284 1692 1692 Processed 26/10/2022 5937412300 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
150 RAMPURA PB-11-002-011-001/26
(GHARELA) 		2611002000NRG23270920220200596 28/09/2022 ANGRJ KAUR 2611002WL007771 ANGRJ KAUR 00415 SBIN0051284 282 282 Processed 26/10/2022 5937412298 ANGREJ KAUR ICICI BANK LTD(508534)
151 RAMPURA PB-11-002-011-001/28
(GHARELA) 		2611002000NRG23270920220200597 28/09/2022 BINDER KAUR 2611002WL007771 BINDER KAUR 00415 SBIN0051284 1692 1692 Processed 26/10/2022 5937412288 MRS BINDER KAUR STATE BANK OF INDIA(508548)
152 RAMPURA PB-11-002-011-001/33
(GHARELA) 		2611002000NRG23270920220200599 28/09/2022 CHARNJEET KAUR 2611002WL007771 CHARNJEET KAUR 00415 SBIN0051284 1410 1410 Processed 26/10/2022 5937412224 MR VEER SINGH STATE BANK OF INDIA(508548)
153 RAMPURA PB-11-002-011-001/39
(GHARELA) 		2611002000NRG23270920220200600 28/09/2022 SUKHPAL KAUR 2611002WL007771 SUKHPAL KAUR 00415 SBIN0051284 282 282 Processed 26/10/2022 5937412287 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
154 RAMPURA PB-11-002-011-001/40
(GHARELA) 		2611002000NRG23270920220200601 28/09/2022 HARBANS KAUR 2611002WL007771 HARBANS KAUR 00415 SBIN0051284 564 564 Processed 26/10/2022 5937412293 HARBANS KAUR ICICI BANK LTD(508534)
155 RAMPURA PB-11-002-011-001/41
(GHARELA) 		2611002000NRG23270920220200602 28/09/2022 ANGREJ KAUR 2611002WL007771 ANGREJ KAUR 00415 SBIN0051284 1692 1692 Processed 26/10/2022 5937412292 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
156 RAMPURA PB-11-002-011-001/47
(GHARELA) 		2611002000NRG23270920220200603 28/09/2022 GURMAIL KAUR 2611002WL007771 GURMAIL KAUR 00415 SBIN0051284 1410 1410 Processed 26/10/2022 5937412290 GURMAIL SINGH ICICI BANK LTD(508534)
157 RAMPURA PB-11-002-011-001/48
(GHARELA) 		2611002000NRG23270920220200604 28/09/2022 GURMIT KAUR 2611002WL007771 GURMIT KAUR 00415 SBIN0051284 1692 1692 Processed 26/10/2022 5937412303 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
158 RAMPURA PB-11-002-011-001/49-A
(GHARELA) 		2611002000NRG23270920220200605 28/09/2022 KULWINDER KAUR 2611002WL007771 KULWINDER KAUR 00415 SBIN0051284 1128 1128 Processed 26/10/2022 5937412291 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
159 RAMPURA PB-11-002-011-001/50
(GHARELA) 		2611002000NRG23270920220200606 28/09/2022 SARBJIT KAUR 2611002WL007771 SARBJIT KAUR 00415 SBIN0051284 1410 1410 Processed 26/10/2022 5937412223 MR SADAGAR SINGH STATE BANK OF INDIA(508548)
160 RAMPURA PB-11-002-011-001/52
(GHARELA) 		2611002000NRG23270920220200607 28/09/2022 BHURO KAUR 2611002WL007771 BHURO KAUR 00415 SBIN0051284 1692 1692 Processed 26/10/2022 5937412297 MR AMAR SINGH STATE BANK OF INDIA(508548)
161 RAMPURA PB-11-002-011-001/55
(GHARELA) 		2611002000NRG23270920220200609 28/09/2022 BINDER KAUR 2611002WL007771 BINDER KAUR 00415 SBIN0051284 846 846 Processed 26/10/2022 5937412304 MRS BINDER KAUR STATE BANK OF INDIA(508548)
162 RAMPURA PB-11-002-011-001/58
(GHARELA) 		2611002000NRG23270920220200611 28/09/2022 GURJANT SINGH 2611002WL007771 GURJANT SINGH 00415 SBIN0051284 1692 1692 Processed 26/10/2022 5937412305 MR GURJANT SINGH STATE BANK OF INDIA(508548)
163 RAMPURA PB-11-002-011-001/60
(GHARELA) 		2611002000NRG23270920220200612 28/09/2022 GURMAIL KAUR 2611002WL007771 GURMAIL KAUR 00415 SBIN0051284 1410 1410 Processed 26/10/2022 5937412286 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
164 RAMPURA PB-11-002-011-001/67
(GHARELA) 		2611002000NRG23270920220200614 28/09/2022 JASVEER KAUR 2611002WL007771 JASVEER KAUR 00415 SBIN0051284 1410 1410 Processed 26/10/2022 5937412289 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
165 RAMPURA PB-11-002-011-001/72
(GHARELA) 		2611002000NRG23270920220200615 28/09/2022 MANDEEP SINGH 2611002WL007771 MANDEEP SINGH 00415 SBIN0051284 564 564 Processed 26/10/2022 5937412320 MR MANDEEP SINGH STATE BANK OF INDIA(508548)
166 RAMPURA PB-11-002-011-001/75
(GHARELA) 		2611002000NRG23270920220200616 28/09/2022 SARDARA SINGH 2611002WL007771 SARDARA SINGH 00415 SBIN0051284 1410 1410 Processed 26/10/2022 5937412294 MR SARDARA SINGH STATE BANK OF INDIA(508548)
167 RAMPURA PB-11-002-011-001/78
(GHARELA) 		2611002000NRG23270920220200617 28/09/2022 GURCHARAN SINGH 2611002WL007771 GURCHARAN SINGH 00415 SBIN0051284 1692 1692 Processed 26/10/2022 5937412299 GURCHARAN SINGH S/O JAGGAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 27072 27072
168 RAMPURA PB-11-001-003-001/16
(BUGAR) 		2611001000NRG23270920220200692 28/09/2022 SUKHPAL KAUR 2611001WL007775 SUKHPAL KAUR 00468 UBIN0567493 846 846 Processed 26/10/2022 5937412337 SUKHPAL KAUR W/O MR JAGROOP SINGH UNION BANK OF INDIA(508500)
169 RAMPURA PB-11-001-003-001/46
(BUGAR) 		2611001000NRG23270920220200713 28/09/2022 Variyam Singh 2611001WL007775 Variyam Singh 00468 UBIN0567493 846 846 Processed 26/10/2022 5937412340 VARIYAM SINGH S/O MR BABU SINGH UNION BANK OF INDIA(508500)
170 RAMPURA PB-11-001-003-001/7-A
(BUGAR) 		2611001000NRG23270920220200723 28/09/2022 RANJEET KAUR 2611001WL007775 RANJEET KAUR 00468 UBIN0567493 564 564 Processed 26/10/2022 5937412338 RANJIT KAUR W/O MR CHAMKAUR SINGH UNION BANK OF INDIA(508500)
171 RAMPURA PB-11-001-003-001/95
(BUGAR) 		2611001000NRG23270920220200732 28/09/2022 JASMAIL KAUR 2611001WL007775 JASMAIL KAUR 00468 UBIN0567493 564 564 Processed 26/10/2022 5937412339 JASMEL KAUR W/O MR DHIAN SINGH UNION BANK OF INDIA(508500)
172 RAMPURA PB-11-002-021-001/184
(Kotra Korian Wala) 		2611002000NRG23270920220200761 28/09/2022 HARBANSH KAUR 2611002WL007781 HARBANSH KAUR 00468 UBIN0567493 1128 1128 Processed 26/10/2022 5937412341 MRS HARBANS KAUR AND DSSO PLA 89692 STATE BANK OF INDIA(508548)
SubTotal 3948 3948
173 RAMPURA PB-11-002-021-001/384
(Kotra Korian Wala) 		2611002000NRG23270920220200781 28/09/2022 SANDEEP KAUR 2611002WL007781 SANDEEP KAUR 00468 UBIN0828815 1692 1692 Processed 26/10/2022 5937412218 SANDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 1692 1692
174 RAMPURA PB-11-001-003-001/49
(BUGAR) 		2611001000NRG23270920220200714 28/09/2022 PARAMJIT KAUR 2611001WL007775 PARAMJIT KAUR 307 PSIB0SGB002 564 564 Processed 26/10/2022 5937412203 MR JEETA SINGH STATE BANK OF INDIA(508548)
175 RAMPURA PB-11-002-016-001/102
(JEHTUKE) 		2611002000NRG23270920220200535 28/09/2022 GAGANDEEP KAUR 2611002WL007770 GAGANDEEP KAUR 307 PSIB0SGB002 1410 1410 Processed 26/10/2022 5937412208 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
176 RAMPURA PB-11-002-016-001/112
(JEHTUKE) 		2611002000NRG23270920220200537 28/09/2022 RAJ KAUR 2611002WL007770 RAJ KAUR 307 PSIB0SGB002 1692 1692 Processed 26/10/2022 5937412210 MRS RAJ KAUR STATE BANK OF INDIA(508548)
177 RAMPURA PB-11-002-016-001/197
(JEHTUKE) 		2611002000NRG23270920220200553 28/09/2022 VEERPAL KAUR 2611002WL007770 VEERPAL KAUR 307 PSIB0SGB002 1410 1410 Processed 26/10/2022 5937412201 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
178 RAMPURA PB-11-002-016-001/211
(JEHTUKE) 		2611002000NRG23270920220200556 28/09/2022 BHURRI KAUR 2611002WL007770 BHURRI KAUR 307 PSIB0SGB002 1410 1410 Processed 26/10/2022 5937412202 BHURI PUNJAB GRAMIN BANK(607138)
179 RAMPURA PB-11-002-016-001/230
(JEHTUKE) 		2611002000NRG23270920220200561 28/09/2022 BHOLI KAUR 2611002WL007770 BHOLI KAUR 307 PSIB0SGB002 1692 1692 Processed 26/10/2022 5937412206 BHOLI PUNJAB GRAMIN BANK(607138)
180 RAMPURA PB-11-002-016-001/34
(JEHTUKE) 		2611002000NRG23270920220200575 28/09/2022 JAWINDER KAUR 2611002WL007770 JAWINDER KAUR 307 PSIB0SGB002 1692 1692 Processed 26/10/2022 5937412200 JASVINDER KAUR HDFC BANK LTD(607152)
181 RAMPURA PB-11-002-016-001/49
(JEHTUKE) 		2611002000NRG23270920220200577 28/09/2022 GURDEV KAUR 2611002WL007770 GURDEV KAUR 307 PSIB0SGB002 1692 1692 Processed 26/10/2022 5937412204 GURDEV KAUR ICICI BANK LTD(508534)
182 RAMPURA PB-11-002-016-001/73
(JEHTUKE) 		2611002000NRG23270920220200581 28/09/2022 MOHINDER KAUR 2611002WL007770 MOHINDER KAUR 307 PSIB0SGB002 1692 1692 Processed 26/10/2022 5937412209 MOHINDER KAUR PUNJAB GRAMIN BANK(607138)
183 RAMPURA PB-11-002-016-001/93
(JEHTUKE) 		2611002000NRG23270920220200584 28/09/2022 BUTTA SINGH 2611002WL007770 BUTTA SINGH 307 PSIB0SGB002 1692 1692 Processed 26/10/2022 5937412205 BUTA SINGH ICICI BANK LTD(508534)
SubTotal 14946 14946
Total 241392 241392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_280922APB_FTO_63297 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 2538
2 RAMPURA PB2611002_280922APB_FTO_63297 HDFC HDFC0001389 RAMPURA PHUL 21714
3 RAMPURA PB2611002_280922APB_FTO_63297 HDFC HDFC0003156 PHUL 2538
4 RAMPURA PB2611002_280922APB_FTO_63297 HDFC HDFC0003972 Jeondan 7614
5 RAMPURA PB2611002_280922APB_FTO_63297 Indian Bank IDIB000R582 Rampura Phul 3666
6 RAMPURA PB2611002_280922APB_FTO_63297 Punjab & Sind Bank PSIB0000274 RAMPURA PHUL 5640
7 RAMPURA PB2611002_280922APB_FTO_63297 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 39198
8 RAMPURA PB2611002_280922APB_FTO_63297 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 2538
9 RAMPURA PB2611002_280922APB_FTO_63297 Punjab National Bank PUNB0040300 RAMPURA PHUL 1128
10 RAMPURA PB2611002_280922APB_FTO_63297 Punjab National Bank PUNB0064110 Tapa Mandi 1128
11 RAMPURA PB2611002_280922APB_FTO_63297 Punjab National Bank PUNB0347900 TAPA 1692
12 RAMPURA PB2611002_280922APB_FTO_63297 Punjab National Bank PUNB0761900 RAMPURA PHUL TOWN PUNJAB 1692
13 RAMPURA PB2611002_280922APB_FTO_63297 State Bank of India SBIN0010750 GILL KALAN 2256
14 RAMPURA PB2611002_280922APB_FTO_63297 State Bank of India SBIN0050036 TAPA 3666
15 RAMPURA PB2611002_280922APB_FTO_63297 State Bank of India SBIN0050048 BALANWALI 10152
16 RAMPURA PB2611002_280922APB_FTO_63297 State Bank of India SBIN0050055 PHUL TOWN 75576
17 RAMPURA PB2611002_280922APB_FTO_63297 State Bank of India SBIN0050059 RAMPURA PHUL 8178
18 RAMPURA PB2611002_280922APB_FTO_63297 State Bank of India SBIN0050855 RAMPURA BHARTIYA MODEL SCHOOL 2820
19 RAMPURA PB2611002_280922APB_FTO_63297 State Bank of India SBIN0051284 BALLOH 27072
20 RAMPURA PB2611002_280922APB_FTO_63297 Union Bank of India UBIN0567493 Rampura phul 3948
21 RAMPURA PB2611002_280922APB_FTO_63297 Union Bank of India UBIN0828815 RAMPURA PHUL 1692
22 RAMPURA PB2611002_280922APB_FTO_63297 Satluj Gramin Bank PSIB0SGB002 Jethuke 13254
23 RAMPURA PB2611002_280922APB_FTO_63297 Satluj Gramin Bank PSIB0SGB002 SUTLEJ GRAMIN BANK JETHUKE 1692

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