Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:59:23 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611002_290323APB_FTO_121707
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-11-002-022-001/501
(MANDI KALAN) 		2611002000NRG23290320230411266 29/03/2023 MANJIT KAUR 2611002WL015730 MANJIT KAUR 00078 CNRB0003879 1410 1410 Processed 01/04/2023 0415821923 MANJIT KAUR CANARA BANK(508532)
2 RAMPURA PB-11-002-022-001/518
(MANDI KALAN) 		2611002000NRG23290320230411280 29/03/2023 Gurjeet Kaur 2611002WL015730 Gurjeet Kaur 00078 CNRB0003879 1128 1128 Processed 01/04/2023 0415821942 GURJEET KAUR CANARA BANK(508532)
3 RAMPURA PB-11-002-022-001/519
(MANDI KALAN) 		2611002000NRG23290320230411281 29/03/2023 SUKHJIT KAUR 2611002WL015730 SUKHJIT KAUR 00078 CNRB0003879 1692 1692 Processed 01/04/2023 0415821924 SUKHJIT KAUR W/O SUK THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 4230 4230
4 RAMPURA PB-11-002-001-001/215
(BADIALA) 		2611002000NRG23290320230411073 29/03/2023 Harjinder Kaur 2611002WL015722 Harjinder Kaur 00114 UTIB0SBCB01 1128 1128 Processed 01/04/2023 0415822040 HARJINDER KAUR W/O HARMANDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
5 RAMPURA PB-11-002-022-001/510
(MANDI KALAN) 		2611002000NRG23290320230411274 29/03/2023 KULDEEP KAUR 2611002WL015730 KULDEEP KAUR 00114 UTIB0SBCB01 1692 1692 Processed 01/04/2023 0415821904 KULDEEP KAUR W/O MALKIT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
6 RAMPURA PB-11-002-026-001/75
(PEERKOT) 		2611002000NRG23290320230409895 29/03/2023 BHAGHI 2611002WL015682 BHAGHI 00114 UTIB0SBCB01 1410 1410 Processed 01/04/2023 0415821903 BHAGI W/O JIT RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 4230 4230
7 RAMPURA PB-11-002-001-001/77
(BADIALA) 		2611002000NRG23290320230411093 29/03/2023 karamjit kaur 2611002WL015722 karamjit kaur 00152 HDFC0003972 1128 1128 Processed 01/04/2023 0415821953 KARAMJIT KAUR HDFC BANK LTD(607152)
8 RAMPURA PB-11-002-031-001/126
(ZAID) 		2611002000NRG23290320230409900 29/03/2023 SOMA KAUR 2611002WL015683 SOMA KAUR 00152 HDFC0003972 846 846 Processed 01/04/2023 0415821949 SOMA KAUR HDFC BANK LTD(607152)
9 RAMPURA PB-11-002-031-001/153
(ZAID) 		2611002000NRG23290320230409902 29/03/2023 RAJWANT KAUR 2611002WL015683 RAJWANT KAUR 00152 HDFC0003972 282 282 Processed 01/04/2023 0415821948 RAJWANT KAUR HDFC BANK LTD(607152)
10 RAMPURA PB-11-002-031-001/17
(ZAID) 		2611002000NRG23290320230409903 29/03/2023 JASMAIL KAUR 2611002WL015683 JASMAIL KAUR 00152 HDFC0003972 1128 1128 Processed 01/04/2023 0415821951 JASMEL KAUR HDFC BANK LTD(607152)
11 RAMPURA PB-11-002-031-001/257
(ZAID) 		2611002000NRG23290320230409904 29/03/2023 SUKHPREET KAUR 2611002WL015683 SUKHPREET KAUR 00152 HDFC0003972 846 846 Processed 01/04/2023 0415821952 SUKHPREET KAUR HDFC BANK LTD(607152)
12 RAMPURA PB-11-002-031-001/30
(ZAID) 		2611002000NRG23290320230409906 29/03/2023 Rani Kaur 2611002WL015683 Rani Kaur 00152 HDFC0003972 282 282 Processed 01/04/2023 0415822033 RANI KAUR HDFC BANK LTD(607152)
13 RAMPURA PB-11-002-031-001/67
(ZAID) 		2611002000NRG23290320230409916 29/03/2023 KULWINDER KAUR 2611002WL015683 KULWINDER KAUR 00152 HDFC0003972 846 846 Processed 01/04/2023 0415821950 KULWINDER KAUR HDFC BANK LTD(607152)
SubTotal 5358 5358
14 RAMPURA PB-11-002-022-001/376
(MANDI KALAN) 		2611002000NRG23290320230411260 29/03/2023 Gulab Kaur 2611002WL015730 Gulab Kaur 00176 IDIB000R582 1410 1410 Processed 01/04/2023 0415821961 Mrs. Gulab Kaur INDIAN BANK(607105)
15 RAMPURA PB-11-002-022-001/490
(MANDI KALAN) 		2611002000NRG23290320230411262 29/03/2023 Kiran Kaur 2611002WL015730 Kiran Kaur 00176 IDIB000R582 1410 1410 Processed 01/04/2023 0415821962 KIRAN KAUR W/O GURSEWAK SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
16 RAMPURA PB-11-002-022-001/508
(MANDI KALAN) 		2611002000NRG23290320230411272 29/03/2023 VEERPAL KAUR 2611002WL015730 VEERPAL KAUR 00176 IDIB000R582 1692 1692 Processed 01/04/2023 0415822095 J/AVEERPAL KAUR & GORA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
17 RAMPURA PB-11-002-022-001/509
(MANDI KALAN) 		2611002000NRG23290320230411273 29/03/2023 PARAMJIT KAUR 2611002WL015730 PARAMJIT KAUR 00176 IDIB000R582 1410 1410 Processed 01/04/2023 0415821960 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
18 RAMPURA PB-11-002-022-001/510
(MANDI KALAN) 		2611002000NRG23290320230411275 29/03/2023 Gurpreet Singh 2611002WL015730 Gurpreet Singh 00176 IDIB000R582 1692 1692 Processed 01/04/2023 0415821955 Mr. GURPREET SINGH INDIAN BANK(607105)
19 RAMPURA PB-11-002-022-001/512
(MANDI KALAN) 		2611002000NRG23290320230411277 29/03/2023 RANJNA 2611002WL015730 RANJNA 00176 IDIB000R582 1128 1128 Processed 01/04/2023 0415822096 RANJNA W/O LACHHMAN THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
20 RAMPURA PB-11-002-022-001/517
(MANDI KALAN) 		2611002000NRG23290320230411279 29/03/2023 MANJIT KAUR 2611002WL015730 MANJIT KAUR 00176 IDIB000R582 1410 1410 Processed 01/04/2023 0415821954 MANJIT KAUR HDFC BANK LTD(607152)
21 RAMPURA PB-11-002-022-001/523
(MANDI KALAN) 		2611002000NRG23290320230411283 29/03/2023 ARSDEEP KAUR 2611002WL015730 ARSDEEP KAUR 00176 IDIB000R582 1692 1692 Processed 01/04/2023 0415821959 Mrs. ARSDEEP KAUR INDIAN BANK(607105)
22 RAMPURA PB-11-002-022-001/524
(MANDI KALAN) 		2611002000NRG23290320230411284 29/03/2023 SWARANJEET KAUR 2611002WL015730 SWARANJEET KAUR 00176 IDIB000R582 1410 1410 Processed 01/04/2023 0415821958 MISS SWARANJIT KAUR STATE BANK OF INDIA(508548)
23 RAMPURA PB-11-002-022-001/532
(MANDI KALAN) 		2611002000NRG23290320230411287 29/03/2023 VEERPAL KAUR 2611002WL015730 VEERPAL KAUR 00176 IDIB000R582 1692 1692 Processed 01/04/2023 0415821956 VEER PAL KAUR W/O GAMDOOR THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
24 RAMPURA PB-11-002-022-001/536
(MANDI KALAN) 		2611002000NRG23290320230411289 29/03/2023 SUKHDEEP KAUR 2611002WL015730 SUKHDEEP KAUR 00176 IDIB000R582 1692 1692 Processed 01/04/2023 0415821957 Mrs. SUKHDEEP KAUR INDIAN BANK(607105)
25 RAMPURA PB-11-002-022-001/539
(MANDI KALAN) 		2611002000NRG23290320230411291 29/03/2023 BALJIT KAUR 2611002WL015730 BALJIT KAUR 00176 IDIB000R582 1128 1128 Processed 01/04/2023 0415822097 BALJIT KAUR W/O BALOUR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 17766 17766
26 RAMPURA PB-11-002-031-001/60
(ZAID) 		2611002000NRG23290320230409914 29/03/2023 KAMALJIT KAUR 2611002WL015683 KAMALJIT KAUR 00349 PSIB0000274 846 846 Processed 01/04/2023 0415821905 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 846 846
27 RAMPURA PB-11-002-031-001/106
(ZAID) 		2611002000NRG23290320230409898 29/03/2023 AMARJIT KAUR 2611002WL015683 AMARJIT KAUR 00349 PSIB0020952 1128 1128 Processed 01/04/2023 0415821914 AMARJIT KAUR HDFC BANK LTD(607152)
28 RAMPURA PB-11-002-031-001/108
(ZAID) 		2611002000NRG23290320230409899 29/03/2023 CHARANJIT KAUR 2611002WL015683 CHARANJIT KAUR 00349 PSIB0020952 1128 1128 Processed 01/04/2023 0415821919 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
29 RAMPURA PB-11-002-031-001/14
(ZAID) 		2611002000NRG23290320230409901 29/03/2023 MANJEET KAUR 2611002WL015683 MANJEET KAUR 00349 PSIB0020952 846 846 Processed 01/04/2023 0415822039 MANJIT KAUR PUNJAB & SIND BANK(607087)
30 RAMPURA PB-11-002-031-001/260
(ZAID) 		2611002000NRG23290320230409905 29/03/2023 AMANDEEP KAUR 2611002WL015683 AMANDEEP KAUR 00349 PSIB0020952 846 846 Processed 01/04/2023 0415821922 AMANDEEP KAUR HDFC BANK LTD(607152)
31 RAMPURA PB-11-002-031-001/32
(ZAID) 		2611002000NRG23290320230409907 29/03/2023 SUKHPREET KAUR 2611002WL015683 SUKHPREET KAUR 00349 PSIB0020952 564 564 Processed 01/04/2023 0415821921 SUKHPREET KAUR ICICI BANK LTD(508534)
32 RAMPURA PB-11-002-031-001/34
(ZAID) 		2611002000NRG23290320230409908 29/03/2023 HERPAL KAUR 2611002WL015683 HERPAL KAUR 00349 PSIB0020952 846 846 Processed 01/04/2023 0415821913 PALO ICICI BANK LTD(508534)
33 RAMPURA PB-11-002-031-001/48
(ZAID) 		2611002000NRG23290320230409909 29/03/2023 GOLLO KAUR 2611002WL015683 GOLLO KAUR 00349 PSIB0020952 564 564 Processed 01/04/2023 0415821915 GOLO KAUR W/O GURLAL SINGH PUNJAB & SIND BANK(607087)
34 RAMPURA PB-11-002-031-001/54
(ZAID) 		2611002000NRG23290320230409910 29/03/2023 AMARJIT KAUR 2611002WL015683 AMARJIT KAUR 00349 PSIB0020952 282 282 Processed 01/04/2023 0415821920 AMARJIT KAUR PUNJAB & SIND BANK(607087)
35 RAMPURA PB-11-002-031-001/56
(ZAID) 		2611002000NRG23290320230409911 29/03/2023 KULWANT KAUR 2611002WL015683 KULWANT KAUR 00349 PSIB0020952 846 846 Processed 01/04/2023 0415821918 KULWANT KAUR W/O JAGSIR SINGH PUNJAB & SIND BANK(607087)
36 RAMPURA PB-11-002-031-001/58
(ZAID) 		2611002000NRG23290320230409912 29/03/2023 VEERPAL KAUR 2611002WL015683 VEERPAL KAUR 00349 PSIB0020952 564 564 Processed 01/04/2023 0415821916 BIRPAL KAUR ICICI BANK LTD(508534)
37 RAMPURA PB-11-002-031-001/59
(ZAID) 		2611002000NRG23290320230409913 29/03/2023 MANJIT KAUR 2611002WL015683 MANJIT KAUR 00349 PSIB0020952 846 846 Processed 01/04/2023 0415821910 MANJEET KAUR PUNJAB & SIND BANK(607087)
38 RAMPURA PB-11-002-031-001/64
(ZAID) 		2611002000NRG23290320230409915 29/03/2023 RANJIT KAUR 2611002WL015683 RANJIT KAUR 00349 PSIB0020952 564 564 Processed 01/04/2023 0415821912 RANJIT KAUR HDFC BANK LTD(607152)
39 RAMPURA PB-11-002-031-001/68
(ZAID) 		2611002000NRG23290320230409917 29/03/2023 GURMIT KAUR 2611002WL015683 GURMIT KAUR 00349 PSIB0020952 1128 1128 Processed 01/04/2023 0415821911 GURMIT KAUR HDFC BANK LTD(607152)
40 RAMPURA PB-11-002-031-001/76
(ZAID) 		2611002000NRG23290320230409919 29/03/2023 LASHMI 2611002WL015683 LASHMI 00349 PSIB0020952 846 846 Processed 01/04/2023 0415821917 LAXMI PUNJAB & SIND BANK(607087)
41 RAMPURA PB-11-002-031-001/83
(ZAID) 		2611002000NRG23290320230409920 29/03/2023 SARBJIT KAUR 2611002WL015683 SARBJIT KAUR 00349 PSIB0020952 1128 1128 Processed 01/04/2023 0415821906 SARABJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 12126 12126
42 RAMPURA PB-11-002-022-001/365
(MANDI KALAN) 		2611002000NRG23290320230411259 29/03/2023 Tej Kaur 2611002WL015730 Tej Kaur 00354 PUNB0040300 1410 1410 Processed 01/04/2023 0415821908 TEJ KAUR W/O MAKHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
43 RAMPURA PB-11-002-022-001/502
(MANDI KALAN) 		2611002000NRG23290320230411268 29/03/2023 CHARANPREET SINGH 2611002WL015730 CHARANPREET SINGH 00354 PUNB0040300 282 282 Processed 01/04/2023 0415821907 CHARNPREET SINGH S/O JANTA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 1692 1692
44 RAMPURA PB-11-002-023-001/69
(MANDI KHURD) 		2611002000NRG23290320230411248 29/03/2023 Kulwinder Kaur 2611002WL015729 Kulwinder Kaur 00354 PUNB0063510 1692 1692 Processed 01/04/2023 0415821909 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
45 RAMPURA PB-11-002-022-001/506
(MANDI KALAN) 		2611002000NRG23290320230411271 29/03/2023 Harwinder Kaur 2611002WL015730 Harwinder Kaur 00415 SBIN0001544 1128 1128 Processed 01/04/2023 0415821930 HARVINDER KAUR W/O TARSEM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
46 RAMPURA PB-11-002-022-001/533
(MANDI KALAN) 		2611002000NRG23290320230411288 29/03/2023 PUJA 2611002WL015730 PUJA 00415 SBIN0001544 1692 1692 Processed 01/04/2023 0415821981 PUJA CANARA BANK(508532)
47 RAMPURA PB-11-002-026-001/1
(PEERKOT) 		2611002000NRG23290320230409874 29/03/2023 KARNAIL KAUR 2611002WL015682 KARNAIL KAUR 00415 SBIN0001544 1128 1128 Processed 01/04/2023 0415822031 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 3948 3948
48 RAMPURA PB-11-002-026-001/189
(PEERKOT) 		2611002000NRG23290320230409883 29/03/2023 JASWINDER KAUR 2611002WL015682 JASWINDER KAUR 00415 SBIN0001732 1410 1410 Processed 01/04/2023 0415822038 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
49 RAMPURA PB-11-002-026-001/204
(PEERKOT) 		2611002000NRG23290320230409884 29/03/2023 KAILO KAUR 2611002WL015682 KAILO KAUR 00415 SBIN0001732 1128 1128 Processed 01/04/2023 0415821933 MRS KALLO KAUR STATE BANK OF INDIA(508548)
50 RAMPURA PB-11-002-026-001/26
(PEERKOT) 		2611002000NRG23290320230409887 29/03/2023 Karmjeet Kaur 2611002WL015682 Karmjeet Kaur 00415 SBIN0001732 846 846 Processed 01/04/2023 0415821932 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3384 3384
51 RAMPURA PB-11-002-022-001/498
(MANDI KALAN) 		2611002000NRG23290320230411264 29/03/2023 RANJIT KAUR 2611002WL015730 RANJIT KAUR 00415 SBIN0002399 1692 1692 Processed 01/04/2023 0415821931 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
52 RAMPURA PB-11-002-023-001/38
(MANDI KHURD) 		2611002000NRG23290320230411242 29/03/2023 Balwinder Singh 2611002WL015729 Balwinder Singh 00415 SBIN0015977 564 564 Processed 01/04/2023 0415821925 BALWINDER SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
53 RAMPURA PB-11-002-001-001/230
(BADIALA) 		2611002000NRG23290320230411078 29/03/2023 Sandeep Kaur 2611002WL015722 Sandeep Kaur 00415 SBIN0050036 846 846 Processed 01/04/2023 0415821943 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
54 RAMPURA PB-11-002-031-001/74
(ZAID) 		2611002000NRG23290320230409918 29/03/2023 RANI KAUR 2611002WL015683 RANI KAUR 00415 SBIN0050036 846 846 Processed 01/04/2023 0415822023 RANI KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
55 RAMPURA PB-11-002-010-001/116
(DOULATPURA) 		2611002000NRG23290320230409921 29/03/2023 JUGRAJ SINGH 2611002WL015684 JUGRAJ SINGH 00415 SBIN0050048 282 282 Processed 01/04/2023 0415822024 MS JAGRAJ SINGH SO MUKHTAR SINGH STATE BANK OF INDIA(508548)
56 RAMPURA PB-11-002-010-001/35
(DOULATPURA) 		2611002000NRG23290320230409922 29/03/2023 RAMA SINGH 2611002WL015684 RAMA SINGH 00415 SBIN0050048 564 564 Processed 01/04/2023 0415821970 MR RAMA SINGH STATE BANK OF INDIA(508548)
57 RAMPURA PB-11-002-010-001/89
(DOULATPURA) 		2611002000NRG23290320230409923 29/03/2023 BHAG SINGH 2611002WL015684 BHAG SINGH 00415 SBIN0050048 564 564 Processed 01/04/2023 0415822022 MR BHAG SINGH STATE BANK OF INDIA(508548)
58 RAMPURA PB-11-002-010-001/9
(DOULATPURA) 		2611002000NRG23290320230409924 29/03/2023 NAJAR SINGH 2611002WL015684 NAJAR SINGH 00415 SBIN0050048 282 282 Processed 01/04/2023 0415821963 MR NAZAR SINGH SO BUDHA SINGH STATE BANK OF INDIA(508548)
59 RAMPURA PB-11-002-023-001/10
(MANDI KHURD) 		2611002000NRG23290320230411229 29/03/2023 DELVER KAUR 2611002WL015729 DELVER KAUR 00415 SBIN0050048 564 564 Processed 01/04/2023 0415822029 MRS DARBAR KAUR WO BALDFEV SINGH STATE BANK OF INDIA(508548)
60 RAMPURA PB-11-002-023-001/12
(MANDI KHURD) 		2611002000NRG23290320230411230 29/03/2023 SUKWINDER KAUR 2611002WL015729 SUKWINDER KAUR 00415 SBIN0050048 1692 1692 Processed 01/04/2023 0415822030 MRS SUKHWINDER KAUR WO HARPAL SINGH HARP STATE BANK OF INDIA(508548)
61 RAMPURA PB-11-002-023-001/15
(MANDI KHURD) 		2611002000NRG23290320230411231 29/03/2023 HARBANS KAUR 2611002WL015729 HARBANS KAUR 00415 SBIN0050048 1410 1410 Processed 01/04/2023 0415821975 MRS HARBANS KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
62 RAMPURA PB-11-002-023-001/18
(MANDI KHURD) 		2611002000NRG23290320230411232 29/03/2023 CHARANJIT KAUR 2611002WL015729 CHARANJIT KAUR 00415 SBIN0050048 1692 1692 Processed 01/04/2023 0415822067 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
63 RAMPURA PB-11-002-023-001/189
(MANDI KHURD) 		2611002000NRG23290320230411233 29/03/2023 Sukhpreet Kaur 2611002WL015729 Sukhpreet Kaur 00415 SBIN0050048 1692 1692 Processed 01/04/2023 0415822078 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
64 RAMPURA PB-11-002-023-001/28
(MANDI KHURD) 		2611002000NRG23290320230411237 29/03/2023 GURVINDER KAUR 2611002WL015729 GURVINDER KAUR 00415 SBIN0050048 846 846 Processed 01/04/2023 0415822081 MRS GURWINDER KAUR WO SHIVRAJ SINGH STATE BANK OF INDIA(508548)
65 RAMPURA PB-11-002-023-001/30
(MANDI KHURD) 		2611002000NRG23290320230411238 29/03/2023 MAYIA KAUR 2611002WL015729 MAYIA KAUR 00415 SBIN0050048 1128 1128 Processed 01/04/2023 0415821982 MAYA DEVI ICICI BANK LTD(508534)
66 RAMPURA PB-11-002-023-001/36
(MANDI KHURD) 		2611002000NRG23290320230411239 29/03/2023 CHARNJEET KAUR 2611002WL015729 CHARNJEET KAUR 00415 SBIN0050048 1692 1692 Processed 01/04/2023 0415822027 MRS CHARANJIT KAUR WO SURJIT SINGH SURJI STATE BANK OF INDIA(508548)
67 RAMPURA PB-11-002-023-001/37
(MANDI KHURD) 		2611002000NRG23290320230411240 29/03/2023 KARNAIL KAUR 2611002WL015729 KARNAIL KAUR 00415 SBIN0050048 1128 1128 Processed 01/04/2023 0415821972 MRS KARNAIL KAUR WO BANTA SINGH STATE BANK OF INDIA(508548)
68 RAMPURA PB-11-002-023-001/38
(MANDI KHURD) 		2611002000NRG23290320230411241 29/03/2023 SUKHWINDER KAUR 2611002WL015729 SUKHWINDER KAUR 00415 SBIN0050048 1692 1692 Processed 01/04/2023 0415822026 MRS SUKHWINDER KAUR WO BALWINDER SINGH B STATE BANK OF INDIA(508548)
69 RAMPURA PB-11-002-023-001/42
(MANDI KHURD) 		2611002000NRG23290320230411243 29/03/2023 DARSHAN KAUR 2611002WL015729 DARSHAN KAUR 00415 SBIN0050048 1410 1410 Processed 01/04/2023 0415822075 MRS DARSHAN KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
70 RAMPURA PB-11-002-023-001/61
(MANDI KHURD) 		2611002000NRG23290320230411244 29/03/2023 PERMINDER KAUR 2611002WL015729 PERMINDER KAUR 00415 SBIN0050048 1692 1692 Processed 01/04/2023 0415822025 MRS PARWINDER KAUR WO LILA SINGH LILA SI STATE BANK OF INDIA(508548)
71 RAMPURA PB-11-002-023-001/62
(MANDI KHURD) 		2611002000NRG23290320230411245 29/03/2023 ANGRAJ KAUR 2611002WL015729 ANGRAJ KAUR 00415 SBIN0050048 1410 1410 Processed 01/04/2023 0415822028 MRS ANGREJ KAUR WO JAIPAL JAIPAL STATE BANK OF INDIA(508548)
72 RAMPURA PB-11-002-023-001/66-A
(MANDI KHURD) 		2611002000NRG23290320230411246 29/03/2023 SHINDER KAUR 2611002WL015729 SHINDER KAUR 00415 SBIN0050048 1410 1410 Processed 01/04/2023 0415821976 MRS SHINDER KAUR DSSO STATE BANK OF INDIA(508548)
73 RAMPURA PB-11-002-023-001/7
(MANDI KHURD) 		2611002000NRG23290320230411249 29/03/2023 JASPAL Singh 2611002WL015729 JASPAL Singh 00415 SBIN0050048 1692 1692 Processed 01/04/2023 0415821969 MR JASPAL SINGH SO JARNAIL SINGH JARNAIL STATE BANK OF INDIA(508548)
74 RAMPURA PB-11-002-023-001/7
(MANDI KHURD) 		2611002000NRG23290320230411250 29/03/2023 RANJIT KAUR 2611002WL015729 RANJIT KAUR 00415 SBIN0050048 1692 1692 Processed 01/04/2023 0415821979 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
75 RAMPURA PB-11-002-023-001/70
(MANDI KHURD) 		2611002000NRG23290320230411251 29/03/2023 JARNAIL KAUR 2611002WL015729 JARNAIL KAUR 00415 SBIN0050048 1692 1692 Processed 01/04/2023 0415821971 MR JARNAIL KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
76 RAMPURA PB-11-002-023-001/79
(MANDI KHURD) 		2611002000NRG23290320230411252 29/03/2023 BASANT SINGH 2611002WL015729 BASANT SINGH 00415 SBIN0050048 1410 1410 Processed 01/04/2023 0415821980 MR BASANT SINGH STATE BANK OF INDIA(508548)
77 RAMPURA PB-11-002-023-001/80-A
(MANDI KHURD) 		2611002000NRG23290320230411254 29/03/2023 GURPREET KAUR 2611002WL015729 GURPREET KAUR 00415 SBIN0050048 1692 1692 Rejected 03/04/2023 N032303204AB3 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 RAMPURA PB-11-002-023-001/96
(MANDI KHURD) 		2611002000NRG23290320230411257 29/03/2023 SANDEEP KAUR 2611002WL015729 SANDEEP KAUR 00415 SBIN0050048 1692 1692 Processed 01/04/2023 0415821978 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 31020 31020
79 RAMPURA PB-11-002-001-001/5
(BADIALA) 		2611002000NRG23290320230411041 29/03/2023 SINDER KAUR 2611002WL015721 SINDER KAUR 00415 SBIN0050293 846 846 Processed 01/04/2023 0415822020 SHINDER KAUR ICICI BANK LTD(508534)
80 RAMPURA PB-11-002-006-001/195-A
(CHAUKE) 		2611002000NRG23290320230409852 29/03/2023 AMARJEET KAUR 2611002WL015680 AMARJEET KAUR 00415 SBIN0050293 1410 1410 Processed 01/04/2023 0415821985 MRS AMARJIT KAUR WO MAHINDER SINGH STATE BANK OF INDIA(508548)
81 RAMPURA PB-11-002-006-001/195-A
(CHAUKE) 		2611002000NRG23290320230409853 29/03/2023 AMARJEET KAUR 2611002WL015680 AMARJEET KAUR 00415 SBIN0050293 1692 1692 Processed 01/04/2023 0415821986 MRS AMARJIT KAUR WO MAHINDER SINGH STATE BANK OF INDIA(508548)
82 RAMPURA PB-11-002-006-001/222
(CHAUKE) 		2611002000NRG23290320230409870 29/03/2023 JASBIR SINGH 2611002WL015681 JASBIR SINGH 00415 SBIN0050293 1410 1410 Processed 01/04/2023 0415822032 JASVIR SINGH S/O ZORA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
83 RAMPURA PB-11-002-006-001/277
(CHAUKE) 		2611002000NRG23290320230409856 29/03/2023 Gurmail singh 2611002WL015680 Gurmail singh 00415 SBIN0050293 1692 1692 Processed 01/04/2023 0415821987 MR GURMEL SINGH STATE BANK OF INDIA(508548)
84 RAMPURA PB-11-002-006-001/277
(CHAUKE) 		2611002000NRG23290320230409857 29/03/2023 Gurmail singh 2611002WL015680 Gurmail singh 00415 SBIN0050293 1692 1692 Processed 01/04/2023 0415821988 MR GURMEL SINGH STATE BANK OF INDIA(508548)
85 RAMPURA PB-11-002-006-001/38
(CHAUKE) 		2611002000NRG23290320230409858 29/03/2023 DARSHAN SINGH 2611002WL015680 DARSHAN SINGH 00415 SBIN0050293 564 564 Processed 01/04/2023 0415821968 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
86 RAMPURA PB-11-002-006-001/457
(CHAUKE) 		2611002000NRG23290320230409859 29/03/2023 RAJINDER KAUR 2611002WL015680 RAJINDER KAUR 00415 SBIN0050293 1128 1128 Processed 01/04/2023 0415822085 RAJINDER KAUR HDFC BANK LTD(607152)
87 RAMPURA PB-11-002-006-001/457
(CHAUKE) 		2611002000NRG23290320230409860 29/03/2023 RAJINDER KAUR 2611002WL015680 RAJINDER KAUR 00415 SBIN0050293 1692 1692 Processed 01/04/2023 0415822086 RAJINDER KAUR HDFC BANK LTD(607152)
88 RAMPURA PB-11-002-006-001/52
(CHAUKE) 		2611002000NRG23290320230409871 29/03/2023 BAGGA SINGH 2611002WL015681 BAGGA SINGH 00415 SBIN0050293 1410 1410 Processed 01/04/2023 0415821977 MR BAGGA SINGH STATE BANK OF INDIA(508548)
89 RAMPURA PB-11-002-006-001/54
(CHAUKE) 		2611002000NRG23290320230409872 29/03/2023 GURMAIL SINGH 2611002WL015681 GURMAIL SINGH 00415 SBIN0050293 1410 1410 Processed 01/04/2023 0415821973 MR GURMEL SINGH STATE BANK OF INDIA(508548)
90 RAMPURA PB-11-002-006-001/55
(CHAUKE) 		2611002000NRG23290320230409861 29/03/2023 Ramandeep Kaur 2611002WL015680 Ramandeep Kaur 00415 SBIN0050293 846 846 Processed 01/04/2023 0415821984 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
91 RAMPURA PB-11-002-006-001/58
(CHAUKE) 		2611002000NRG23290320230409862 29/03/2023 BHOORA SINGH 2611002WL015680 BHOORA SINGH 00415 SBIN0050293 282 282 Processed 01/04/2023 0415821967 BHURA SINGH S/O JANGIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
92 RAMPURA PB-11-002-006-001/613
(CHAUKE) 		2611002000NRG23290320230409865 29/03/2023 Satvir kaur 2611002WL015680 Satvir kaur 00415 SBIN0050293 1410 1410 Processed 01/04/2023 0415821939 SATVIR KAUR D/O GURCHARN SINGH PUNJAB NATIONAL BANK(508568)
93 RAMPURA PB-11-002-006-001/8
(CHAUKE) 		2611002000NRG23290320230409873 29/03/2023 BHUCHAR SINGH. 2611002WL015681 BHUCHAR SINGH. 00415 SBIN0050293 1410 1410 Processed 01/04/2023 0415821966 MR BHUCHAR SINGH STATE BANK OF INDIA(508548)
94 RAMPURA PB-11-002-026-001/124
(PEERKOT) 		2611002000NRG23290320230409875 29/03/2023 Amarjeet kaur 2611002WL015682 Amarjeet kaur 00415 SBIN0050293 1410 1410 Processed 01/04/2023 0415822087 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
95 RAMPURA PB-11-002-026-001/144
(PEERKOT) 		2611002000NRG23290320230409877 29/03/2023 Ranjeet Kaur 2611002WL015682 Ranjeet Kaur 00415 SBIN0050293 1128 1128 Processed 01/04/2023 0415821983 RANJIT KAUR ICICI BANK LTD(508534)
96 RAMPURA PB-11-002-026-001/146
(PEERKOT) 		2611002000NRG23290320230409878 29/03/2023 MOHINDRO KAUR 2611002WL015682 MOHINDRO KAUR 00415 SBIN0050293 1410 1410 Processed 01/04/2023 0415822061 MRS MAHINDRO KAUR STATE BANK OF INDIA(508548)
97 RAMPURA PB-11-002-026-001/160
(PEERKOT) 		2611002000NRG23290320230409880 29/03/2023 Resham Singh 2611002WL015682 Resham Singh 00415 SBIN0050293 1410 1410 Processed 01/04/2023 0415822021 HARMESH SINGH S/O BACHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
98 RAMPURA PB-11-002-026-001/185
(PEERKOT) 		2611002000NRG23290320230409881 29/03/2023 BEEBO KAUR 2611002WL015682 BEEBO KAUR 00415 SBIN0050293 1410 1410 Processed 01/04/2023 0415821991 MISS BEEBO BEEBO STATE BANK OF INDIA(508548)
99 RAMPURA PB-11-002-026-001/188
(PEERKOT) 		2611002000NRG23290320230409882 29/03/2023 SUNARI 2611002WL015682 SUNARI 00415 SBIN0050293 1128 1128 Processed 01/04/2023 0415821992 MRS SUNIARI STATE BANK OF INDIA(508548)
100 RAMPURA PB-11-002-026-001/206
(PEERKOT) 		2611002000NRG23290320230409886 29/03/2023 PAMMI KAUR 2611002WL015682 PAMMI KAUR 00415 SBIN0050293 1410 1410 Processed 01/04/2023 0415822065 MRS PAMMI KAUR STATE BANK OF INDIA(508548)
101 RAMPURA PB-11-002-026-001/49
(PEERKOT) 		2611002000NRG23290320230409890 29/03/2023 RAJWINDER KAUR 2611002WL015682 RAJWINDER KAUR 00415 SBIN0050293 1410 1410 Processed 01/04/2023 0415821929 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
102 RAMPURA PB-11-002-026-001/62
(PEERKOT) 		2611002000NRG23290320230409893 29/03/2023 JASVIR KAUR 2611002WL015682 JASVIR KAUR 00415 SBIN0050293 1128 1128 Processed 01/04/2023 0415821941 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
103 RAMPURA PB-11-002-026-001/63
(PEERKOT) 		2611002000NRG23290320230409894 29/03/2023 dici ram 2611002WL015682 dici ram 00415 SBIN0050293 1128 1128 Processed 01/04/2023 0415821940 MR DICI RAM STATE BANK OF INDIA(508548)
SubTotal 31866 31866
104 RAMPURA PB-11-002-022-001/492
(MANDI KALAN) 		2611002000NRG23290320230411263 29/03/2023 Jasvir Kaur 2611002WL015730 Jasvir Kaur 00415 SBIN0050855 846 846 Processed 01/04/2023 0415821947 JASVIR KAUR W/O MITHU SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
105 RAMPURA PB-11-002-022-001/503
(MANDI KALAN) 		2611002000NRG23290320230411269 29/03/2023 MANJEET KAUR 2611002WL015730 MANJEET KAUR 00415 SBIN0050855 1692 1692 Processed 01/04/2023 0415821946 MANJEET KAUR W/O BALVIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
106 RAMPURA PB-11-002-022-001/505
(MANDI KALAN) 		2611002000NRG23290320230411270 29/03/2023 GURMINDER KAUR 2611002WL015730 GURMINDER KAUR 00415 SBIN0050855 1410 1410 Processed 01/04/2023 0415821945 GURMINDER KAUR W/O GURPAYAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 3948 3948
107 RAMPURA PB-11-002-001-001/105
(BADIALA) 		2611002000NRG23290320230411009 29/03/2023 VEERPAL KAUR 2611002WL015721 VEERPAL KAUR 00415 SBIN0051284 1128 1128 Processed 01/04/2023 0415822019 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
108 RAMPURA PB-11-002-001-001/107
(BADIALA) 		2611002000NRG23290320230411100 29/03/2023 MANJEET KAUR 2611002WL015723 MANJEET KAUR 00415 SBIN0051284 1128 1128 Processed 01/04/2023 0415822015 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
109 RAMPURA PB-11-002-001-001/111
(BADIALA) 		2611002000NRG23290320230411010 29/03/2023 SIMARNJEET KAUR 2611002WL015721 SIMARNJEET KAUR 00415 SBIN0051284 1128 1128 Processed 01/04/2023 0415822004 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
110 RAMPURA PB-11-002-001-001/116
(BADIALA) 		2611002000NRG23290320230411102 29/03/2023 KULDEEP KAUR 2611002WL015723 KULDEEP KAUR 00415 SBIN0051284 1128 1128 Processed 01/04/2023 0415822034 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
111 RAMPURA PB-11-002-001-001/116
(BADIALA) 		2611002000NRG23290320230411101 29/03/2023 MANGA SINGH 2611002WL015723 MANGA SINGH 00415 SBIN0051284 282 282 Processed 01/04/2023 0415822010 MR MANGA SINGH STATE BANK OF INDIA(508548)
112 RAMPURA PB-11-002-001-001/117
(BADIALA) 		2611002000NRG23290320230411011 29/03/2023 ANGREJ KAUR 2611002WL015721 ANGREJ KAUR 00415 SBIN0051284 1692 1692 Processed 01/04/2023 0415821996 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
113 RAMPURA PB-11-002-001-001/124
(BADIALA) 		2611002000NRG23290320230411012 29/03/2023 BIKKARSINGH 2611002WL015721 BIKKARSINGH 00415 SBIN0051284 846 846 Processed 01/04/2023 0415822011 MR BIKKAR SINGH STATE BANK OF INDIA(508548)
114 RAMPURA PB-11-002-001-001/125
(BADIALA) 		2611002000NRG23290320230411013 29/03/2023 KULWINDER KAUR 2611002WL015721 KULWINDER KAUR 00415 SBIN0051284 1128 1128 Processed 01/04/2023 0415822003 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
115 RAMPURA PB-11-002-001-001/127
(BADIALA) 		2611002000NRG23290320230411014 29/03/2023 PRITM KAUR 2611002WL015721 PRITM KAUR 00415 SBIN0051284 1410 1410 Processed 01/04/2023 0415822042 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
116 RAMPURA PB-11-002-001-001/14
(BADIALA) 		2611002000NRG23290320230411015 29/03/2023 MOHINDER SINGH 2611002WL015721 MOHINDER SINGH 00415 SBIN0051284 1692 1692 Processed 01/04/2023 0415822064 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
117 RAMPURA PB-11-002-001-001/141
(BADIALA) 		2611002000NRG23290320230411016 29/03/2023 MALKEET SINGH 2611002WL015721 MALKEET SINGH 00415 SBIN0051284 1692 1692 Processed 01/04/2023 0415822009 MR MALKIT SINGH STATE BANK OF INDIA(508548)
118 RAMPURA PB-11-002-001-001/142
(BADIALA) 		2611002000NRG23290320230411017 29/03/2023 CHARNJEET KAUR 2611002WL015721 CHARNJEET KAUR 00415 SBIN0051284 1128 1128 Processed 01/04/2023 0415822007 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
119 RAMPURA PB-11-002-001-001/143
(BADIALA) 		2611002000NRG23290320230411018 29/03/2023 CHARANJEET KAUR 2611002WL015721 CHARANJEET KAUR 00415 SBIN0051284 1128 1128 Processed 01/04/2023 0415822052 MS CHARNJIT KAUR STATE BANK OF INDIA(508548)
120 RAMPURA PB-11-002-001-001/145
(BADIALA) 		2611002000NRG23290320230411019 29/03/2023 PARMJIT SINGH 2611002WL015721 PARMJIT SINGH 00415 SBIN0051284 1692 1692 Processed 01/04/2023 0415822066 MR PARAMJIT SINGH SO KARNAIL SINGH STATE BANK OF INDIA(508548)
121 RAMPURA PB-11-002-001-001/147
(BADIALA) 		2611002000NRG23290320230411020 29/03/2023 KIRANJEET KAUR 2611002WL015721 KIRANJEET KAUR 00415 SBIN0051284 846 846 Processed 01/04/2023 0415822073 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
122 RAMPURA PB-11-002-001-001/149
(BADIALA) 		2611002000NRG23290320230411021 29/03/2023 SUKHDEV SINGH 2611002WL015721 SUKHDEV SINGH 00415 SBIN0051284 1128 1128 Processed 01/04/2023 0415821990 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
123 RAMPURA PB-11-002-001-001/15
(BADIALA) 		2611002000NRG23290320230411022 29/03/2023 JASPAL KAUR 2611002WL015721 JASPAL KAUR 00415 SBIN0051284 846 846 Processed 01/04/2023 0415821934 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
124 RAMPURA PB-11-002-001-001/150
(BADIALA) 		2611002000NRG23290320230411023 29/03/2023 GOLO KAUR 2611002WL015721 GOLO KAUR 00415 SBIN0051284 564 564 Processed 01/04/2023 0415822043 MRS GOLO KAUR STATE BANK OF INDIA(508548)
125 RAMPURA PB-11-002-001-001/154
(BADIALA) 		2611002000NRG23290320230411103 29/03/2023 SIMERJEET KAUR 2611002WL015723 SIMERJEET KAUR 00415 SBIN0051284 1410 1410 Processed 01/04/2023 0415822046 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
126 RAMPURA PB-11-002-001-001/159
(BADIALA) 		2611002000NRG23290320230411024 29/03/2023 SATWINDER KAUR 2611002WL015721 SATWINDER KAUR 00415 SBIN0051284 1692 1692 Processed 01/04/2023 0415822013 MRS SATVINDER KAUR STATE BANK OF INDIA(508548)
127 RAMPURA PB-11-002-001-001/161
(BADIALA) 		2611002000NRG23290320230411104 29/03/2023 MZHINDER SINGH 2611002WL015723 MZHINDER SINGH 00415 SBIN0051284 1692 1692 Processed 01/04/2023 0415822048 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
128 RAMPURA PB-11-002-001-001/162
(BADIALA) 		2611002000NRG23290320230411025 29/03/2023 SUMANDEEP KAUR 2611002WL015721 SUMANDEEP KAUR 00415 SBIN0051284 846 846 Processed 01/04/2023 0415822060 Mrs. SUMANDEEP KAUR INDIAN BANK(607105)
129 RAMPURA PB-11-002-001-001/165
(BADIALA) 		2611002000NRG23290320230411053 29/03/2023 JASWINDER KAUR 2611002WL015722 JASWINDER KAUR 00415 SBIN0051284 1410 1410 Processed 01/04/2023 0415822056 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
130 RAMPURA PB-11-002-001-001/171
(BADIALA) 		2611002000NRG23290320230411054 29/03/2023 MATHURA SINGH 2611002WL015722 MATHURA SINGH 00415 SBIN0051284 1692 1692 Processed 01/04/2023 0415822036 MR MATHRA SINGH STATE BANK OF INDIA(508548)
131 RAMPURA PB-11-002-001-001/172
(BADIALA) 		2611002000NRG23290320230411056 29/03/2023 KULWINDER KAUR 2611002WL015722 KULWINDER KAUR 00415 SBIN0051284 564 564 Processed 01/04/2023 0415822049 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
132 RAMPURA PB-11-002-001-001/174
(BADIALA) 		2611002000NRG23290320230411057 29/03/2023 SODHAN KAUR 2611002WL015722 SODHAN KAUR 00415 SBIN0051284 1692 1692 Processed 01/04/2023 0415822044 SODHA KAUR W/O BASANT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
133 RAMPURA PB-11-002-001-001/177
(BADIALA) 		2611002000NRG23290320230411058 29/03/2023 KIRANJEET KAUR 2611002WL015722 KIRANJEET KAUR 00415 SBIN0051284 1692 1692 Processed 01/04/2023 0415822047 KIRANJIT KAUR W/O BALWINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
134 RAMPURA PB-11-002-001-001/18
(BADIALA) 		2611002000NRG23290320230411027 29/03/2023 Baljit Kaur 2611002WL015721 Baljit Kaur 00415 SBIN0051284 564 564 Processed 01/04/2023 0415821997 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
135 RAMPURA PB-11-002-001-001/182
(BADIALA) 		2611002000NRG23290320230411028 29/03/2023 GURVINDER KAUR 2611002WL015721 GURVINDER KAUR 00415 SBIN0051284 1692 1692 Processed 01/04/2023 0415821965 MRS GURPINDER KAUR STATE BANK OF INDIA(508548)
136 RAMPURA PB-11-002-001-001/183
(BADIALA) 		2611002000NRG23290320230411059 29/03/2023 KIRANJEET KAUR 2611002WL015722 KIRANJEET KAUR 00415 SBIN0051284 1410 1410 Processed 01/04/2023 0415822079 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
137 RAMPURA PB-11-002-001-001/185
(BADIALA) 		2611002000NRG23290320230411029 29/03/2023 DALEEP KAUR 2611002WL015721 DALEEP KAUR 00415 SBIN0051284 1692 1692 Processed 01/04/2023 0415822069 MRS DALIP KAUR STATE BANK OF INDIA(508548)
138 RAMPURA PB-11-002-001-001/187
(BADIALA) 		2611002000NRG23290320230411060 29/03/2023 KAMALJEET KAUR 2611002WL015722 KAMALJEET KAUR 00415 SBIN0051284 564 564 Processed 01/04/2023 0415822077 MRS KAMALDEEP KAUR STATE BANK OF INDIA(508548)
139 RAMPURA PB-11-002-001-001/188
(BADIALA) 		2611002000NRG23290320230411061 29/03/2023 SURINDER KAUR 2611002WL015722 SURINDER KAUR 00415 SBIN0051284 1410 1410 Processed 01/04/2023 0415822070 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
140 RAMPURA PB-11-002-001-001/190
(BADIALA) 		2611002000NRG23290320230411062 29/03/2023 KARMJIT KAUR 2611002WL015722 KARMJIT KAUR 00415 SBIN0051284 846 846 Processed 01/04/2023 0415822089 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
141 RAMPURA PB-11-002-001-001/191
(BADIALA) 		2611002000NRG23290320230411030 29/03/2023 MANDEEP KAUR 2611002WL015721 MANDEEP KAUR 00415 SBIN0051284 1410 1410 Processed 01/04/2023 0415822063 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
142 RAMPURA PB-11-002-001-001/197
(BADIALA) 		2611002000NRG23290320230411064 29/03/2023 PARAMJIT KAUR 2611002WL015722 PARAMJIT KAUR 00415 SBIN0051284 1128 1128 Processed 01/04/2023 0415822071 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
143 RAMPURA PB-11-002-001-001/198
(BADIALA) 		2611002000NRG23290320230411065 29/03/2023 KULDEEP KAUR 2611002WL015722 KULDEEP KAUR 00415 SBIN0051284 1410 1410 Processed 01/04/2023 0415822094 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
144 RAMPURA PB-11-002-001-001/2
(BADIALA) 		2611002000NRG23290320230411067 29/03/2023 MELLA SINGH 2611002WL015722 MELLA SINGH 00415 SBIN0051284 1692 1692 Processed 01/04/2023 0415822012 MR MELA SINGH STATE BANK OF INDIA(508548)
145 RAMPURA PB-11-002-001-001/200
(BADIALA) 		2611002000NRG23290320230411069 29/03/2023 SHINDERPAL KAUR 2611002WL015722 SHINDERPAL KAUR 00415 SBIN0051284 1692 1692 Processed 01/04/2023 0415821935 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
146 RAMPURA PB-11-002-001-001/201
(BADIALA) 		2611002000NRG23290320230411070 29/03/2023 KARAMJIT KAUR 2611002WL015722 KARAMJIT KAUR 00415 SBIN0051284 1410 1410 Processed 01/04/2023 0415822092 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
147 RAMPURA PB-11-002-001-001/202
(BADIALA) 		2611002000NRG23290320230411071 29/03/2023 GURMEET KAUR 2611002WL015722 GURMEET KAUR 00415 SBIN0051284 1128 1128 Processed 01/04/2023 0415822093 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
148 RAMPURA PB-11-002-001-001/204
(BADIALA) 		2611002000NRG23290320230411031 29/03/2023 Baint kaur 2611002WL015721 Baint kaur 00415 SBIN0051284 1128 1128 Processed 01/04/2023 0415822088 MRS BEANT KAUR STATE BANK OF INDIA(508548)
149 RAMPURA PB-11-002-001-001/205
(BADIALA) 		2611002000NRG23290320230411072 29/03/2023 SUKHPREET KAUR 2611002WL015722 SUKHPREET KAUR 00415 SBIN0051284 1692 1692 Processed 01/04/2023 0415822090 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
150 RAMPURA PB-11-002-001-001/212
(BADIALA) 		2611002000NRG23290320230411032 29/03/2023 Manpreet Kaur 2611002WL015721 Manpreet Kaur 00415 SBIN0051284 846 846 Processed 01/04/2023 0415822076 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
151 RAMPURA PB-11-002-001-001/218
(BADIALA) 		2611002000NRG23290320230411074 29/03/2023 jagpal kaur 2611002WL015722 jagpal kaur 00415 SBIN0051284 1692 1692 Processed 01/04/2023 0415821936 MRS JAGPAL KAUR STATE BANK OF INDIA(508548)
152 RAMPURA PB-11-002-001-001/228
(BADIALA) 		2611002000NRG23290320230411033 29/03/2023 Deep Kaur 2611002WL015721 Deep Kaur 00415 SBIN0051284 1692 1692 Processed 01/04/2023 0415821937 MRS DEEP KAUR STATE BANK OF INDIA(508548)
153 RAMPURA PB-11-002-001-001/229
(BADIALA) 		2611002000NRG23290320230411075 29/03/2023 Ramandeep Kaur 2611002WL015722 Ramandeep Kaur 00415 SBIN0051284 1692 1692 Processed 01/04/2023 0415821944 RAMANDEEP KAUR DO ROOP SINGH PUNJAB NATIONAL BANK(508568)
154 RAMPURA PB-11-002-001-001/23
(BADIALA) 		2611002000NRG23290320230411076 29/03/2023 HARBANS KAUR 2611002WL015722 HARBANS KAUR 00415 SBIN0051284 1410 1410 Processed 01/04/2023 0415822054 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
155 RAMPURA PB-11-002-001-001/23
(BADIALA) 		2611002000NRG23290320230411077 29/03/2023 JERNAIL SINGH 2611002WL015722 JERNAIL SINGH 00415 SBIN0051284 1410 1410 Processed 01/04/2023 0415821989 SHRI JARNAIL SINGH STATE BANK OF INDIA(508548)
156 RAMPURA PB-11-002-001-001/248
(BADIALA) 		2611002000NRG23290320230411079 29/03/2023 Gurjant Singh 2611002WL015722 Gurjant Singh 00415 SBIN0051284 1692 1692 Processed 01/04/2023 0415822080 MR GURJANT SINGH STATE BANK OF INDIA(508548)
157 RAMPURA PB-11-002-001-001/249
(BADIALA) 		2611002000NRG23290320230411080 29/03/2023 Daljeet Kaur 2611002WL015722 Daljeet Kaur 00415 SBIN0051284 1410 1410 Processed 01/04/2023 0415822074 MRS DALJEET KAUR STATE BANK OF INDIA(508548)
158 RAMPURA PB-11-002-001-001/27
(BADIALA) 		2611002000NRG23290320230411081 29/03/2023 KARAMJIT KAUR 2611002WL015722 KARAMJIT KAUR 00415 SBIN0051284 1410 1410 Processed 01/04/2023 0415822057 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
159 RAMPURA PB-11-002-001-001/28
(BADIALA) 		2611002000NRG23290320230411082 29/03/2023 BHOLLI KAUR 2611002WL015722 BHOLLI KAUR 00415 SBIN0051284 282 282 Processed 01/04/2023 0415822017 BHOLI KAUR ICICI BANK LTD(508534)
160 RAMPURA PB-11-002-001-001/29
(BADIALA) 		2611002000NRG23290320230411035 29/03/2023 TAJ KAUR 2611002WL015721 TAJ KAUR 00415 SBIN0051284 564 564 Processed 01/04/2023 0415822001 MRS TEJ KAUR STATE BANK OF INDIA(508548)
161 RAMPURA PB-11-002-001-001/3
(BADIALA) 		2611002000NRG23290320230411036 29/03/2023 HARBANSH KAUR 2611002WL015721 HARBANSH KAUR 00415 SBIN0051284 1128 1128 Processed 01/04/2023 0415821993 HARBANS KAUR W/O BALWANT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
162 RAMPURA PB-11-002-001-001/35
(BADIALA) 		2611002000NRG23290320230411083 29/03/2023 MOHINDER KAUR 2611002WL015722 MOHINDER KAUR 00415 SBIN0051284 1692 1692 Processed 01/04/2023 0415822083 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
163 RAMPURA PB-11-002-001-001/38
(BADIALA) 		2611002000NRG23290320230411037 29/03/2023 AMARJEET KAUR. 2611002WL015721 AMARJEET KAUR. 00415 SBIN0051284 846 846 Processed 01/04/2023 0415822059 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
164 RAMPURA PB-11-002-001-001/39
(BADIALA) 		2611002000NRG23290320230411038 29/03/2023 GURMAIL KAUR 2611002WL015721 GURMAIL KAUR 00415 SBIN0051284 1128 1128 Processed 01/04/2023 0415822053 GURMAIL KAUR ICICI BANK LTD(508534)
165 RAMPURA PB-11-002-001-001/41
(BADIALA) 		2611002000NRG23290320230411039 29/03/2023 PAL KAUR 2611002WL015721 PAL KAUR 00415 SBIN0051284 1128 1128 Processed 01/04/2023 0415822006 MRS PAL KAUR STATE BANK OF INDIA(508548)
166 RAMPURA PB-11-002-001-001/42
(BADIALA) 		2611002000NRG23290320230411084 29/03/2023 SARBJEET KAUR 2611002WL015722 SARBJEET KAUR 00415 SBIN0051284 1692 1692 Processed 01/04/2023 0415822041 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
167 RAMPURA PB-11-002-001-001/43
(BADIALA) 		2611002000NRG23290320230411085 29/03/2023 VEERPAAL KAUR 2611002WL015722 VEERPAAL KAUR 00415 SBIN0051284 1128 1128 Processed 01/04/2023 0415822014 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
168 RAMPURA PB-11-002-001-001/44
(BADIALA) 		2611002000NRG23290320230411086 29/03/2023 BANSA SINGH 2611002WL015722 BANSA SINGH 00415 SBIN0051284 846 846 Processed 01/04/2023 0415822045 MR BANSA SINGH STATE BANK OF INDIA(508548)
169 RAMPURA PB-11-002-001-001/44
(BADIALA) 		2611002000NRG23290320230411087 29/03/2023 MOHINDER KAUR 2611002WL015722 MOHINDER KAUR 00415 SBIN0051284 1128 1128 Processed 01/04/2023 0415822082 MOHINDER KAUR ICICI BANK LTD(508534)
170 RAMPURA PB-11-002-001-001/49
(BADIALA) 		2611002000NRG23290320230411040 29/03/2023 BALJEET KAUR 2611002WL015721 BALJEET KAUR 00415 SBIN0051284 564 564 Processed 01/04/2023 0415822062 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
171 RAMPURA PB-11-002-001-001/50
(BADIALA) 		2611002000NRG23290320230411042 29/03/2023 BUDH SINGH 2611002WL015721 BUDH SINGH 00415 SBIN0051284 846 846 Processed 01/04/2023 0415822037 BUDH SINGH S/O SURJIT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
172 RAMPURA PB-11-002-001-001/53
(BADIALA) 		2611002000NRG23290320230411043 29/03/2023 HARBANSE KAUR 2611002WL015721 HARBANSE KAUR 00415 SBIN0051284 846 846 Processed 01/04/2023 0415822018 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
173 RAMPURA PB-11-002-001-001/55
(BADIALA) 		2611002000NRG23290320230411044 29/03/2023 SARVJEET KAUR 2611002WL015721 SARVJEET KAUR 00415 SBIN0051284 1128 1128 Processed 01/04/2023 0415821999 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
174 RAMPURA PB-11-002-001-001/57
(BADIALA) 		2611002000NRG23290320230411088 29/03/2023 TEJ KAUR 2611002WL015722 TEJ KAUR 00415 SBIN0051284 564 564 Processed 01/04/2023 0415822050 MRS TEJ KAUR STATE BANK OF INDIA(508548)
175 RAMPURA PB-11-002-001-001/60
(BADIALA) 		2611002000NRG23290320230411089 29/03/2023 DARSHAN SINGH 2611002WL015722 DARSHAN SINGH 00415 SBIN0051284 1128 1128 Processed 01/04/2023 0415821964 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
176 RAMPURA PB-11-002-001-001/61
(BADIALA) 		2611002000NRG23290320230411090 29/03/2023 KAMALJEET KAUR 2611002WL015722 KAMALJEET KAUR 00415 SBIN0051284 1692 1692 Processed 01/04/2023 0415822005 MRS KHUSPREET KAUR STATE BANK OF INDIA(508548)
177 RAMPURA PB-11-002-001-001/63
(BADIALA) 		2611002000NRG23290320230411045 29/03/2023 MANJEET KAUR 2611002WL015721 MANJEET KAUR 00415 SBIN0051284 1128 1128 Processed 01/04/2023 0415821995 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
178 RAMPURA PB-11-002-001-001/64
(BADIALA) 		2611002000NRG23290320230411046 29/03/2023 gurdev kaur 2611002WL015721 gurdev kaur 00415 SBIN0051284 1128 1128 Processed 01/04/2023 0415822051 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
179 RAMPURA PB-11-002-001-001/7
(BADIALA) 		2611002000NRG23290320230411091 29/03/2023 AMANDEEP KAUR 2611002WL015722 AMANDEEP KAUR 00415 SBIN0051284 1410 1410 Processed 01/04/2023 0415822091 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
180 RAMPURA PB-11-002-001-001/77
(BADIALA) 		2611002000NRG23290320230411092 29/03/2023 BALVEER SINGH 2611002WL015722 BALVEER SINGH 00415 SBIN0051284 1410 1410 Processed 01/04/2023 0415821938 MR BALVIR SINGH STATE BANK OF INDIA(508548)
181 RAMPURA PB-11-002-001-001/79
(BADIALA) 		2611002000NRG23290320230411047 29/03/2023 CHARNJEET KAUR 2611002WL015721 CHARNJEET KAUR 00415 SBIN0051284 564 564 Processed 01/04/2023 0415822002 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
182 RAMPURA PB-11-002-001-001/8
(BADIALA) 		2611002000NRG23290320230411094 29/03/2023 DALEEP KAUR 2611002WL015722 DALEEP KAUR 00415 SBIN0051284 1410 1410 Processed 01/04/2023 0415822055 MRS DALIP KAUR STATE BANK OF INDIA(508548)
183 RAMPURA PB-11-002-001-001/80
(BADIALA) 		2611002000NRG23290320230411095 29/03/2023 CHOTI KAUR 2611002WL015722 CHOTI KAUR 00415 SBIN0051284 1692 1692 Processed 01/04/2023 0415822008 MRS CHHOTI KAUR STATE BANK OF INDIA(508548)
184 RAMPURA PB-11-002-001-001/82
(BADIALA) 		2611002000NRG23290320230411096 29/03/2023 Sukhmander Singh 2611002WL015722 Sukhmander Singh 00415 SBIN0051284 846 846 Processed 01/04/2023 0415822072 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
185 RAMPURA PB-11-002-001-001/87
(BADIALA) 		2611002000NRG23290320230411048 29/03/2023 HARJEET KAUR 2611002WL015721 HARJEET KAUR 00415 SBIN0051284 1128 1128 Processed 01/04/2023 0415821994 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
186 RAMPURA PB-11-002-001-001/89
(BADIALA) 		2611002000NRG23290320230411098 29/03/2023 PARMJIT KAUR 2611002WL015722 PARMJIT KAUR 00415 SBIN0051284 1692 1692 Processed 01/04/2023 0415821998 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
187 RAMPURA PB-11-002-001-001/9
(BADIALA) 		2611002000NRG23290320230411049 29/03/2023 JASVEER KAUR 2611002WL015721 JASVEER KAUR 00415 SBIN0051284 1692 1692 Processed 01/04/2023 0415822000 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
188 RAMPURA PB-11-002-001-001/90
(BADIALA) 		2611002000NRG23290320230411050 29/03/2023 BEANT KAUR 2611002WL015721 BEANT KAUR 00415 SBIN0051284 1128 1128 Processed 01/04/2023 0415822058 BEANT KAUR PUNJAB NATIONAL BANK(508568)
189 RAMPURA PB-11-002-001-001/92
(BADIALA) 		2611002000NRG23290320230411051 29/03/2023 Virpal Kaur 2611002WL015721 Virpal Kaur 00415 SBIN0051284 1128 1128 Rejected 03/04/2023 N032303204ADD Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 RAMPURA PB-11-002-001-001/93
(BADIALA) 		2611002000NRG23290320230411099 29/03/2023 MUKHITAR SINGH 2611002WL015722 MUKHITAR SINGH 00415 SBIN0051284 1692 1692 Processed 01/04/2023 0415822068 MR MUKHTIAR SINGH SO SH SUKDEV SINGH STATE BANK OF INDIA(508548)
191 RAMPURA PB-11-002-001-001/94
(BADIALA) 		2611002000NRG23290320230411052 29/03/2023 RANI KAUR 2611002WL015721 RANI KAUR 00415 SBIN0051284 846 846 Processed 01/04/2023 0415822084 MRS RANI STATE BANK OF INDIA(508548)
SubTotal 104622 104622
192 RAMPURA PB-11-002-023-001/84
(MANDI KHURD) 		2611002000NRG23290320230411255 29/03/2023 KULDEEP KAUR 2611002WL015729 KULDEEP KAUR 00415 SBIN0051534 1692 1692 Processed 01/04/2023 0415822035 KULDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
193 RAMPURA PB-11-002-022-001/500
(MANDI KALAN) 		2611002000NRG23290320230411265 29/03/2023 JASPREET KAUR 2611002WL015730 JASPREET KAUR 00462 UCBA0002403 1692 1692 Processed 01/04/2023 0415821927 JASPREET KAUR W/O BALWINDER SINGHH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
194 RAMPURA PB-11-002-022-001/525
(MANDI KALAN) 		2611002000NRG23290320230411285 29/03/2023 RANI KAUR 2611002WL015730 RANI KAUR 00462 UCBA0002403 1692 1692 Processed 01/04/2023 0415821926 RANI KAUR W/O KARANJIT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
195 RAMPURA PB-11-002-022-001/537
(MANDI KALAN) 		2611002000NRG23290320230411290 29/03/2023 RANJEET KAUR 2611002WL015730 RANJEET KAUR 00462 UCBA0002403 282 282 Processed 01/04/2023 0415821928 RANJEET KAUR UCO BANK(607066)
SubTotal 3666 3666
Total 236034 236034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_290323APB_FTO_121707 Canara Bank CNRB0003879 RAMPURA PHUL 4230
2 RAMPURA PB2611002_290323APB_FTO_121707 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 4230
3 RAMPURA PB2611002_290323APB_FTO_121707 HDFC HDFC0003972 Jeondan 5358
4 RAMPURA PB2611002_290323APB_FTO_121707 Indian Bank IDIB000R582 Rampura Phul 17766
5 RAMPURA PB2611002_290323APB_FTO_121707 Punjab & Sind Bank PSIB0000274 RAMPURA PHUL 846
6 RAMPURA PB2611002_290323APB_FTO_121707 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 12126
7 RAMPURA PB2611002_290323APB_FTO_121707 Punjab National Bank PUNB0040300 RAMPURA PHUL 1692
8 RAMPURA PB2611002_290323APB_FTO_121707 Punjab National Bank PUNB0063510 Maur 1692
9 RAMPURA PB2611002_290323APB_FTO_121707 State Bank of India SBIN0001544 RAMPURA PHUL 3948
10 RAMPURA PB2611002_290323APB_FTO_121707 State Bank of India SBIN0001732 MAUR MANDI 3384
11 RAMPURA PB2611002_290323APB_FTO_121707 State Bank of India SBIN0002399 KOTSHAMIR 1692
12 RAMPURA PB2611002_290323APB_FTO_121707 State Bank of India SBIN0015977 ADESH HOSPITAL BHUCHU KHURD 564
13 RAMPURA PB2611002_290323APB_FTO_121707 State Bank of India SBIN0050036 TAPA 1692
14 RAMPURA PB2611002_290323APB_FTO_121707 State Bank of India SBIN0050048 BALANWALI 31020
15 RAMPURA PB2611002_290323APB_FTO_121707 State Bank of India SBIN0050293 CHAUKE 31866
16 RAMPURA PB2611002_290323APB_FTO_121707 State Bank of India SBIN0050855 RAMPURA BHARTIYA MODEL SCHOOL 3948
17 RAMPURA PB2611002_290323APB_FTO_121707 State Bank of India SBIN0051284 BALLOH 104622
18 RAMPURA PB2611002_290323APB_FTO_121707 State Bank of India SBIN0051534 BATHINDA AJITH ROAD 1692
19 RAMPURA PB2611002_290323APB_FTO_121707 UCO Bank UCBA0002403 RAMPURA PHUL 3666

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