Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:48:41 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611002_310522APB_FTO_12454
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-11-002-005-001/46
(BHUNDAR) 		2611002000NRG23310520220053311 31/05/2022 SUKHAPL KAUR 2611002WL001776 SUKHAPL KAUR 00048 BKID0006362 846 846 Processed 04/06/2022 1958347991 SUKHPAL KAUR WO BUNTA SINGH BANK OF INDIA(508505)
2 RAMPURA PB-11-002-005-001/54
(BHUNDAR) 		2611002000NRG23310520220053319 31/05/2022 BALVEER SINGH 2611002WL001776 BALVEER SINGH 00048 BKID0006362 846 846 Processed 04/06/2022 1958347990 BALVIR SINGH SO BUDH SINGH BANK OF INDIA(508505)
SubTotal 1692 1692
3 RAMPURA PB-11-002-014-001/97
(GILL KHURD) 		2611002000NRG23310520220053132 31/05/2022 JAGJEET SINGH 2611002WL001773 JAGJEET SINGH 00089 CBIN0280326 846 846 Processed 04/06/2022 1958347954 Mr. JAGJIT SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 846 846
4 RAMPURA PB-11-002-005-001/112
(BHUNDAR) 		2611002000NRG23310520220053216 31/05/2022 ARSHDEEP KAUR 2611002WL001776 ARSHDEEP KAUR 00152 HDFC0001389 1410 1410 Processed 04/06/2022 1958347957 ARASHDEEP KAUR HDFC BANK LTD(607152)
5 RAMPURA PB-11-002-005-001/113
(BHUNDAR) 		2611002000NRG23310520220053217 31/05/2022 KARAMJIT KAUR 2611002WL001776 KARAMJIT KAUR 00152 HDFC0001389 1128 1128 Processed 04/06/2022 1958347965 KARAMJIT KAUR HDFC BANK LTD(607152)
6 RAMPURA PB-11-002-005-001/120
(BHUNDAR) 		2611002000NRG23310520220053218 31/05/2022 CHARANJIT KAUR 2611002WL001776 CHARANJIT KAUR 00152 HDFC0001389 1128 1128 Processed 04/06/2022 1958347964 CHARANJEET KAUR WO GURMIT SINGH BANK OF INDIA(508505)
7 RAMPURA PB-11-002-005-001/121
(BHUNDAR) 		2611002000NRG23310520220053219 31/05/2022 MEENA 2611002WL001776 MEENA 00152 HDFC0001389 1410 1410 Processed 04/06/2022 1958347966 MEENA ICICI BANK LTD(508534)
8 RAMPURA PB-11-002-005-001/123
(BHUNDAR) 		2611002000NRG23310520220053220 31/05/2022 GOGAD SINGH 2611002WL001776 GOGAD SINGH 00152 HDFC0001389 1410 1410 Processed 04/06/2022 1958347974 GOGAD SINGH SO DHANNA SINGH BANK OF INDIA(508505)
9 RAMPURA PB-11-002-005-001/126
(BHUNDAR) 		2611002000NRG23310520220053221 31/05/2022 JASWINDER KAUR 2611002WL001776 JASWINDER KAUR 00152 HDFC0001389 1692 1692 Processed 04/06/2022 1958347956 JASWINDER KAUR ICICI BANK LTD(508534)
10 RAMPURA PB-11-002-005-001/128
(BHUNDAR) 		2611002000NRG23310520220053222 31/05/2022 SUKHWINDER KAUR 2611002WL001776 SUKHWINDER KAUR 00152 HDFC0001389 1128 1128 Processed 04/06/2022 1958347961 SUKHWINDER KAUR HDFC BANK LTD(607152)
11 RAMPURA PB-11-002-005-001/134
(BHUNDAR) 		2611002000NRG23310520220053223 31/05/2022 BALWANT KAUR 2611002WL001776 BALWANT KAUR 00152 HDFC0001389 1410 1410 Processed 04/06/2022 1958347959 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
12 RAMPURA PB-11-002-005-001/137
(BHUNDAR) 		2611002000NRG23310520220053224 31/05/2022 GURDAS KAUR 2611002WL001776 GURDAS KAUR 00152 HDFC0001389 1410 1410 Processed 04/06/2022 1958347958 GURDAS KAUR HDFC BANK LTD(607152)
13 RAMPURA PB-11-002-005-001/138
(BHUNDAR) 		2611002000NRG23310520220053225 31/05/2022 GURJANT KAUR 2611002WL001776 GURJANT KAUR 00152 HDFC0001389 1410 1410 Processed 04/06/2022 1958347977 GURJANT KAUR HDFC BANK LTD(607152)
14 RAMPURA PB-11-002-005-001/139
(BHUNDAR) 		2611002000NRG23310520220053226 31/05/2022 RAJVIR KAUR 2611002WL001776 RAJVIR KAUR 00152 HDFC0001389 1692 1692 Processed 04/06/2022 1958347978 RAJVIR KAUR HDFC BANK LTD(607152)
15 RAMPURA PB-11-002-005-001/142
(BHUNDAR) 		2611002000NRG23310520220053227 31/05/2022 AMANDEEP KAUR 2611002WL001776 AMANDEEP KAUR 00152 HDFC0001389 1410 1410 Processed 04/06/2022 1958347972 AMANDEEP KAUR ICICI BANK LTD(508534)
16 RAMPURA PB-11-002-005-001/147
(BHUNDAR) 		2611002000NRG23310520220053228 31/05/2022 INDERJIT KAUR 2611002WL001776 INDERJIT KAUR 00152 HDFC0001389 846 846 Processed 04/06/2022 1958347962 INDERJIT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
17 RAMPURA PB-11-002-005-001/152
(BHUNDAR) 		2611002000NRG23310520220053232 31/05/2022 RAJVEER KAUR 2611002WL001776 RAJVEER KAUR 00152 HDFC0001389 1410 1410 Processed 04/06/2022 1958347967 RAJVEER KAUR ICICI BANK LTD(508534)
18 RAMPURA PB-11-002-005-001/157
(BHUNDAR) 		2611002000NRG23310520220053234 31/05/2022 KARAMJIT KAUR 2611002WL001776 KARAMJIT KAUR 00152 HDFC0001389 1128 1128 Processed 04/06/2022 1958347969 BALKARAN SINGH HDFC BANK LTD(607152)
19 RAMPURA PB-11-002-005-001/160
(BHUNDAR) 		2611002000NRG23310520220053236 31/05/2022 BINDER KAUR 2611002WL001776 BINDER KAUR 00152 HDFC0001389 846 846 Processed 04/06/2022 1958347973 BINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
20 RAMPURA PB-11-002-005-001/161
(BHUNDAR) 		2611002000NRG23310520220053238 31/05/2022 MUKHTIAR SINGH 2611002WL001776 MUKHTIAR SINGH 00152 HDFC0001389 1410 1410 Processed 04/06/2022 1958347983 MUKHTIAR SINGH HDFC BANK LTD(607152)
21 RAMPURA PB-11-002-005-001/161
(BHUNDAR) 		2611002000NRG23310520220053237 31/05/2022 SARABJIT KAUR 2611002WL001776 SARABJIT KAUR 00152 HDFC0001389 846 846 Processed 04/06/2022 1958347960 SARABJIT KAUR ICICI BANK LTD(508534)
22 RAMPURA PB-11-002-005-001/165
(BHUNDAR) 		2611002000NRG23310520220053240 31/05/2022 HARPREET KAUR 2611002WL001776 HARPREET KAUR 00152 HDFC0001389 564 564 Processed 04/06/2022 1958347944 JAGTAR SINGH HDFC BANK LTD(607152)
23 RAMPURA PB-11-002-005-001/185
(BHUNDAR) 		2611002000NRG23310520220053246 31/05/2022 GULAB KAUR 2611002WL001776 GULAB KAUR 00152 HDFC0001389 1410 1410 Processed 04/06/2022 1958347968 MRS GULAB KAUR STATE BANK OF INDIA(508548)
24 RAMPURA PB-11-002-005-001/188
(BHUNDAR) 		2611002000NRG23310520220053247 31/05/2022 SUKHWINDER KAUR 2611002WL001776 SUKHWINDER KAUR 00152 HDFC0001389 1410 1410 Processed 04/06/2022 1958347970 SUKHWINDER KAUR HDFC BANK LTD(607152)
25 RAMPURA PB-11-002-005-001/195
(BHUNDAR) 		2611002000NRG23310520220053249 31/05/2022 KARAMJIT KAUR 2611002WL001776 KARAMJIT KAUR 00152 HDFC0001389 1692 1692 Processed 04/06/2022 1958347976 KARAMJEET KAUR ICICI BANK LTD(508534)
26 RAMPURA PB-11-002-005-001/197
(BHUNDAR) 		2611002000NRG23310520220053251 31/05/2022 KARNAIL KAUR 2611002WL001776 KARNAIL KAUR 00152 HDFC0001389 1410 1410 Processed 04/06/2022 1958347971 MRS KARNAIL KAUR DSSO PLAN NO 88538 STATE BANK OF INDIA(508548)
27 RAMPURA PB-11-002-005-001/198
(BHUNDAR) 		2611002000NRG23310520220053252 31/05/2022 PARAMJEET KAUR 2611002WL001776 PARAMJEET KAUR 00152 HDFC0001389 1410 1410 Processed 04/06/2022 1958347975 PARAMJEET KAUR HDFC BANK LTD(607152)
28 RAMPURA PB-11-002-005-001/221
(BHUNDAR) 		2611002000NRG23310520220053262 31/05/2022 GIAN KAUR 2611002WL001776 GIAN KAUR 00152 HDFC0001389 1128 1128 Processed 04/06/2022 1958347979 GIAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
29 RAMPURA PB-11-002-005-001/223
(BHUNDAR) 		2611002000NRG23310520220053264 31/05/2022 JASPREET KAUR 2611002WL001776 JASPREET KAUR 00152 HDFC0001389 1410 1410 Processed 04/06/2022 1958347982 JASPREET KAUR HDFC BANK LTD(607152)
30 RAMPURA PB-11-002-005-001/235
(BHUNDAR) 		2611002000NRG23310520220053271 31/05/2022 SUKHWINDER KAUR 2611002WL001776 SUKHWINDER KAUR 00152 HDFC0001389 1128 1128 Processed 04/06/2022 1958347981 SUKHWINDER KAUR HDFC BANK LTD(607152)
31 RAMPURA PB-11-002-005-001/238
(BHUNDAR) 		2611002000NRG23310520220053272 31/05/2022 SARBJIT KAUR 2611002WL001776 SARBJIT KAUR 00152 HDFC0001389 1410 1410 Processed 04/06/2022 1958347980 SARABJIT KAUR HDFC BANK LTD(607152)
32 RAMPURA PB-11-002-005-001/39
(BHUNDAR) 		2611002000NRG23310520220053303 31/05/2022 SUKHEDEV KAUR 2611002WL001776 SUKHEDEV KAUR 00152 HDFC0001389 1410 1410 Processed 04/06/2022 1958347963 SUKHDEV KAUR ICICI BANK LTD(508534)
33 RAMPURA PB-11-002-009-001/45
(DIKH) 		2611002000NRG23310520220053380 31/05/2022 MANDIR SINGH 2611002WL001779 MANDIR SINGH 00152 HDFC0001389 1692 1692 Processed 04/06/2022 1958347943 MANDER SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 39198 39198
34 RAMPURA PB-11-002-005-001/100
(BHUNDAR) 		2611002000NRG23310520220053211 31/05/2022 AMARJIT KAUR 2611002WL001776 AMARJIT KAUR 00176 IDIB000R582 1128 1128 Processed 04/06/2022 1958347985 Mrs. Amarjit Kaur INDIAN BANK(607105)
35 RAMPURA PB-11-002-005-001/205
(BHUNDAR) 		2611002000NRG23310520220053257 31/05/2022 NACHTIER SINGH 2611002WL001776 NACHTIER SINGH 00176 IDIB000R582 1410 1410 Processed 04/06/2022 1958347984 MR NACHHTAAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2538 2538
36 RAMPURA PB-11-002-005-001/248
(BHUNDAR) 		2611002000NRG23310520220053276 31/05/2022 Karamjit Kaur 2611002WL001776 Karamjit Kaur 00354 PUNB0040300 564 564 Processed 04/06/2022 1958347916 KARAMJIT KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
37 RAMPURA PB-11-002-005-001/101
(BHUNDAR) 		2611002000NRG23310520220053212 31/05/2022 MANJIT KAUR 2611002WL001776 MANJIT KAUR 00354 PUNB0064210 1128 1128 Processed 04/06/2022 1958347941 MRS MANJEET KAUR DDSO STATE BANK OF INDIA(508548)
38 RAMPURA PB-11-002-005-001/11
(BHUNDAR) 		2611002000NRG23310520220053215 31/05/2022 GURMAIL KAUR 2611002WL001776 GURMAIL KAUR 00354 PUNB0064210 1410 1410 Processed 04/06/2022 1958347921 GURMAIL KAUR WO SH HARMAIL SINGH PUNJAB NATIONAL BANK(508568)
39 RAMPURA PB-11-002-005-001/15
(BHUNDAR) 		2611002000NRG23310520220053229 31/05/2022 JASWINDER KAUR 2611002WL001776 JASWINDER KAUR 00354 PUNB0064210 564 564 Processed 04/06/2022 1958347931 JASWINDER KAUR WO SUKHCHRAIN SINGH PUNJAB NATIONAL BANK(508568)
40 RAMPURA PB-11-002-005-001/159
(BHUNDAR) 		2611002000NRG23310520220053235 31/05/2022 SHAMINDER KAUR 2611002WL001776 SHAMINDER KAUR 00354 PUNB0064210 1128 1128 Processed 04/06/2022 1958347932 MRS SHAMINDER KAUR STATE BANK OF INDIA(508548)
41 RAMPURA PB-11-002-005-001/171
(BHUNDAR) 		2611002000NRG23310520220053241 31/05/2022 VEERPAL KAUR 2611002WL001776 VEERPAL KAUR 00354 PUNB0064210 1128 1128 Processed 04/06/2022 1958347942 VEERPAL KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
42 RAMPURA PB-11-002-005-001/179
(BHUNDAR) 		2611002000NRG23310520220053244 31/05/2022 KULWINDER KAUR 2611002WL001776 KULWINDER KAUR 00354 PUNB0064210 1128 1128 Processed 04/06/2022 1958347940 KULWINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
43 RAMPURA PB-11-002-005-001/18
(BHUNDAR) 		2611002000NRG23310520220053245 31/05/2022 BALVIR KAUR 2611002WL001776 BALVIR KAUR 00354 PUNB0064210 1128 1128 Processed 04/06/2022 1958347920 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
44 RAMPURA PB-11-002-005-001/196
(BHUNDAR) 		2611002000NRG23310520220053250 31/05/2022 KARAMJIT KAUR 2611002WL001776 KARAMJIT KAUR 00354 PUNB0064210 1128 1128 Processed 04/06/2022 1958347935 KARAMJIT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
45 RAMPURA PB-11-002-005-001/2-A
(BHUNDAR) 		2611002000NRG23310520220053253 31/05/2022 KEWAL SINGH 2611002WL001776 KEWAL SINGH 00354 PUNB0064210 1410 1410 Processed 04/06/2022 1958347934 KEWAL SINGH SO JAGGA SINGH BANK OF INDIA(508505)
46 RAMPURA PB-11-002-005-001/211
(BHUNDAR) 		2611002000NRG23310520220053260 31/05/2022 SARABJEET KAUR 2611002WL001776 SARABJEET KAUR 00354 PUNB0064210 1410 1410 Processed 04/06/2022 1958347938 SARBJEEET KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
47 RAMPURA PB-11-002-005-001/212
(BHUNDAR) 		2611002000NRG23310520220053261 31/05/2022 BALJEET KAUR 2611002WL001776 BALJEET KAUR 00354 PUNB0064210 282 282 Processed 04/06/2022 1958347937 BALJIT KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
48 RAMPURA PB-11-002-005-001/24
(BHUNDAR) 		2611002000NRG23310520220053273 31/05/2022 BALJEET KAUR 2611002WL001776 BALJEET KAUR 00354 PUNB0064210 1410 1410 Processed 04/06/2022 1958347924 BALJEET KAUR ICICI BANK LTD(508534)
49 RAMPURA PB-11-002-005-001/25
(BHUNDAR) 		2611002000NRG23310520220053277 31/05/2022 MANDEEP KAUR 2611002WL001776 MANDEEP KAUR 00354 PUNB0064210 1410 1410 Processed 04/06/2022 1958347923 MANDEEP KAUR WO SH MALKIT SINGH PUNJAB NATIONAL BANK(508568)
50 RAMPURA PB-11-002-005-001/34
(BHUNDAR) 		2611002000NRG23310520220053299 31/05/2022 AJMAIR KAUR 2611002WL001776 AJMAIR KAUR 00354 PUNB0064210 1410 1410 Processed 04/06/2022 1958347919 AJMER KAUR ICICI BANK LTD(508534)
51 RAMPURA PB-11-002-005-001/39
(BHUNDAR) 		2611002000NRG23310520220053302 31/05/2022 GURDEV SINGH 2611002WL001776 GURDEV SINGH 00354 PUNB0064210 1410 1410 Processed 04/06/2022 1958347917 MR GURDEV SINGH STATE BANK OF INDIA(508548)
52 RAMPURA PB-11-002-005-001/42
(BHUNDAR) 		2611002000NRG23310520220053306 31/05/2022 HARPREET KAUR 2611002WL001776 HARPREET KAUR 00354 PUNB0064210 1410 1410 Processed 04/06/2022 1958347918 HARPREET KAUR ICICI BANK LTD(508534)
53 RAMPURA PB-11-002-005-001/53
(BHUNDAR) 		2611002000NRG23310520220053317 31/05/2022 MANDEEP KAUR 2611002WL001776 MANDEEP KAUR 00354 PUNB0064210 1128 1128 Processed 04/06/2022 1958347933 MANDEEP KAUR ICICI BANK LTD(508534)
54 RAMPURA PB-11-002-005-001/56
(BHUNDAR) 		2611002000NRG23310520220053320 31/05/2022 GIAN KAUR 2611002WL001776 GIAN KAUR 00354 PUNB0064210 282 282 Processed 04/06/2022 1958347926 GIAN KAUR ICICI BANK LTD(508534)
55 RAMPURA PB-11-002-005-001/61
(BHUNDAR) 		2611002000NRG23310520220053324 31/05/2022 SURINDER KAUR 2611002WL001776 SURINDER KAUR 00354 PUNB0064210 564 564 Processed 04/06/2022 1958347925 SURINDER KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
56 RAMPURA PB-11-002-005-001/63
(BHUNDAR) 		2611002000NRG23310520220053325 31/05/2022 CHARANJIT KAUR 2611002WL001776 CHARANJIT KAUR 00354 PUNB0064210 282 282 Processed 04/06/2022 1958347930 CHARANJIT KAUR WO TEJ SINGH PUNJAB NATIONAL BANK(508568)
57 RAMPURA PB-11-002-005-001/68
(BHUNDAR) 		2611002000NRG23310520220053329 31/05/2022 BALWINDER KAUR 2611002WL001776 BALWINDER KAUR 00354 PUNB0064210 1410 1410 Processed 04/06/2022 1958347928 BALWINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
58 RAMPURA PB-11-002-005-001/69
(BHUNDAR) 		2611002000NRG23310520220053330 31/05/2022 SHINDER KAUR 2611002WL001776 SHINDER KAUR 00354 PUNB0064210 564 564 Processed 04/06/2022 1958347939 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
59 RAMPURA PB-11-002-005-001/78
(BHUNDAR) 		2611002000NRG23310520220053335 31/05/2022 BALJEET KAUR 2611002WL001776 BALJEET KAUR 00354 PUNB0064210 1128 1128 Processed 04/06/2022 1958347927 BALJIT KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
60 RAMPURA PB-11-002-005-001/8
(BHUNDAR) 		2611002000NRG23310520220053336 31/05/2022 jasveer kaur 2611002WL001776 jasveer kaur 00354 PUNB0064210 1128 1128 Processed 04/06/2022 1958347922 JASVIR KAUR WO SH HARCHARAN SINGH PUNJAB NATIONAL BANK(508568)
61 RAMPURA PB-11-002-005-001/84
(BHUNDAR) 		2611002000NRG23310520220053337 31/05/2022 JASPAL KAUR 2611002WL001776 JASPAL KAUR 00354 PUNB0064210 1410 1410 Processed 04/06/2022 1958347929 JASPAL KAUR WO JANTA SINGH PUNJAB NATIONAL BANK(508568)
62 RAMPURA PB-11-002-009-001/2
(DIKH) 		2611002000NRG23310520220053379 31/05/2022 BAJA SINGH 2611002WL001779 BAJA SINGH 00354 PUNB0064210 1692 1692 Processed 04/06/2022 1958347936 BAJ SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 28482 28482
63 RAMPURA PB-11-002-005-001/106
(BHUNDAR) 		2611002000NRG23310520220053213 31/05/2022 RANI KAUR 2611002WL001776 RANI KAUR 00415 SBIN0001544 1128 1128 Processed 04/06/2022 1958347947 MRS RANI KAUR STATE BANK OF INDIA(508548)
64 RAMPURA PB-11-002-005-001/151
(BHUNDAR) 		2611002000NRG23310520220053231 31/05/2022 KIRANPAL KAUR 2611002WL001776 KIRANPAL KAUR 00415 SBIN0001544 1128 1128 Processed 04/06/2022 1958347950 MRS KIRANA KAUR STATE BANK OF INDIA(508548)
65 RAMPURA PB-11-002-005-001/20
(BHUNDAR) 		2611002000NRG23310520220053254 31/05/2022 KALU SINGH 2611002WL001776 KALU SINGH 00415 SBIN0001544 1410 1410 Processed 04/06/2022 1958347945 MR KALU SINGH STATE BANK OF INDIA(508548)
66 RAMPURA PB-11-002-005-001/204
(BHUNDAR) 		2611002000NRG23310520220053256 31/05/2022 MANJIT KAUR 2611002WL001776 MANJIT KAUR 00415 SBIN0001544 1128 1128 Processed 04/06/2022 1958347952 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
67 RAMPURA PB-11-002-005-001/207
(BHUNDAR) 		2611002000NRG23310520220053258 31/05/2022 SIMERJIT KAUR 2611002WL001776 SIMERJIT KAUR 00415 SBIN0001544 1128 1128 Processed 04/06/2022 1958347951 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
68 RAMPURA PB-11-002-005-001/225
(BHUNDAR) 		2611002000NRG23310520220053265 31/05/2022 HARJINDER KAUR 2611002WL001776 HARJINDER KAUR 00415 SBIN0001544 846 846 Processed 04/06/2022 1958347953 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
69 RAMPURA PB-11-002-005-001/256
(BHUNDAR) 		2611002000NRG23310520220053280 31/05/2022 SHINDER KAUR 2611002WL001776 SHINDER KAUR 00415 SBIN0001544 1410 1410 Processed 04/06/2022 1958347955 CHHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
70 RAMPURA PB-11-002-005-001/65
(BHUNDAR) 		2611002000NRG23310520220053326 31/05/2022 SUKHDEV KAUR 2611002WL001776 SUKHDEV KAUR 00415 SBIN0001544 846 846 Processed 04/06/2022 1958347946 MRS SUKHDEV KAUR PLA88530 STATE BANK OF INDIA(508548)
71 RAMPURA PB-11-002-005-001/7
(BHUNDAR) 		2611002000NRG23310520220053331 31/05/2022 SARBJEET KAUR 2611002WL001776 SARBJEET KAUR 00415 SBIN0001544 1128 1128 Processed 04/06/2022 1958347948 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
72 RAMPURA PB-11-002-005-001/73
(BHUNDAR) 		2611002000NRG23310520220053333 31/05/2022 RASHDEEP KAUR 2611002WL001776 RASHDEEP KAUR 00415 SBIN0001544 564 564 Processed 04/06/2022 1958347949 RASHDEEP KAUR ICICI BANK LTD(508534)
SubTotal 10716 10716
73 RAMPURA PB-11-002-010-001/102
(DOULATPURA) 		2611002000NRG23310520220053061 31/05/2022 HARBANS KAUR 2611002WL001772 HARBANS KAUR 00415 SBIN0050048 846 846 Processed 04/06/2022 1958348050 MRS HARBANS KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
74 RAMPURA PB-11-002-010-001/104
(DOULATPURA) 		2611002000NRG23310520220053063 31/05/2022 SUKHVINDER KAUR 2611002WL001772 SUKHVINDER KAUR 00415 SBIN0050048 846 846 Processed 04/06/2022 1958347989 SUKHWINDER KAUR HDFC BANK LTD(607152)
75 RAMPURA PB-11-002-010-001/107
(DOULATPURA) 		2611002000NRG23310520220053064 31/05/2022 sarbjeet kaur 2611002WL001772 sarbjeet kaur 00415 SBIN0050048 846 846 Processed 04/06/2022 1958348052 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
76 RAMPURA PB-11-002-010-001/113
(DOULATPURA) 		2611002000NRG23310520220053065 31/05/2022 Balveer kaur 2611002WL001772 Balveer kaur 00415 SBIN0050048 564 564 Processed 04/06/2022 1958348030 BALBIR KAUR HDFC BANK LTD(607152)
77 RAMPURA PB-11-002-010-001/115
(DOULATPURA) 		2611002000NRG23310520220053067 31/05/2022 seto kaur 2611002WL001772 seto kaur 00415 SBIN0050048 846 846 Processed 04/06/2022 1958347986 MRS SURJIT KAUR WO HAKAM SINGH STATE BANK OF INDIA(508548)
78 RAMPURA PB-11-002-010-001/118
(DOULATPURA) 		2611002000NRG23310520220053068 31/05/2022 JASVEER KAUR 2611002WL001772 JASVEER KAUR 00415 SBIN0050048 282 282 Processed 04/06/2022 1958348054 JASVIR KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
79 RAMPURA PB-11-002-010-001/41
(DOULATPURA) 		2611002000NRG23310520220053072 31/05/2022 BALJIT KAUR 2611002WL001772 BALJIT KAUR 00415 SBIN0050048 846 846 Processed 04/06/2022 1958348013 MS BALJIT KAUR WO BOHARA SINGH STATE BANK OF INDIA(508548)
80 RAMPURA PB-11-002-010-001/42
(DOULATPURA) 		2611002000NRG23310520220053073 31/05/2022 KULDEEP KAUR 2611002WL001772 KULDEEP KAUR 00415 SBIN0050048 846 846 Processed 04/06/2022 1958348011 MS KULDIP KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
81 RAMPURA PB-11-002-010-001/43
(DOULATPURA) 		2611002000NRG23310520220053074 31/05/2022 GURMIT KAUR 2611002WL001772 GURMIT KAUR 00415 SBIN0050048 846 846 Processed 04/06/2022 1958348012 MS GURMEET KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
82 RAMPURA PB-11-002-010-001/48
(DOULATPURA) 		2611002000NRG23310520220053076 31/05/2022 JASMAIL KAUR 2611002WL001772 JASMAIL KAUR 00415 SBIN0050048 846 846 Processed 04/06/2022 1958348023 MRS JASMEL KAUR AND DSSO STATE BANK OF INDIA(508548)
83 RAMPURA PB-11-002-010-001/49
(DOULATPURA) 		2611002000NRG23310520220053077 31/05/2022 CHATIN KAUR 2611002WL001772 CHATIN KAUR 00415 SBIN0050048 846 846 Processed 04/06/2022 1958347995 MS CHATIN KAUR WO HANSA SINGH CHATIN KAU STATE BANK OF INDIA(508548)
84 RAMPURA PB-11-002-010-001/50
(DOULATPURA) 		2611002000NRG23310520220053078 31/05/2022 GUMMA SINGH 2611002WL001772 GUMMA SINGH 00415 SBIN0050048 846 846 Processed 04/06/2022 1958347997 MR GHAMMU SINGH SO GANGA SINGH STATE BANK OF INDIA(508548)
85 RAMPURA PB-11-002-010-001/58
(DOULATPURA) 		2611002000NRG23310520220053079 31/05/2022 MINDO KAUR 2611002WL001772 MINDO KAUR 00415 SBIN0050048 846 846 Processed 04/06/2022 1958348020 MRS MINDO KAUR WO HANSA SINGH STATE BANK OF INDIA(508548)
86 RAMPURA PB-11-002-010-001/6
(DOULATPURA) 		2611002000NRG23310520220053080 31/05/2022 GURDEEP KAUR 2611002WL001772 GURDEEP KAUR 00415 SBIN0050048 846 846 Processed 04/06/2022 1958348009 MRS GURDEEP KAUR WO JAGGA SINGH DSSO BTI STATE BANK OF INDIA(508548)
87 RAMPURA PB-11-002-010-001/68
(DOULATPURA) 		2611002000NRG23310520220053084 31/05/2022 JEETU KAUR 2611002WL001772 JEETU KAUR 00415 SBIN0050048 846 846 Processed 04/06/2022 1958348010 MRS JITO KAUR WO LALI SINGH STATE BANK OF INDIA(508548)
88 RAMPURA PB-11-002-010-001/7
(DOULATPURA) 		2611002000NRG23310520220053086 31/05/2022 PARNJIT KAUR 2611002WL001772 PARNJIT KAUR 00415 SBIN0050048 846 846 Processed 04/06/2022 1958348007 MRS PARAMJIT KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
89 RAMPURA PB-11-002-010-001/70
(DOULATPURA) 		2611002000NRG23310520220053087 31/05/2022 PIYRA SINGH 2611002WL001772 PIYRA SINGH 00415 SBIN0050048 564 564 Processed 04/06/2022 1958348027 MR PIARA SINGH STATE BANK OF INDIA(508548)
90 RAMPURA PB-11-002-010-001/71
(DOULATPURA) 		2611002000NRG23310520220053088 31/05/2022 DEEP KAUR 2611002WL001772 DEEP KAUR 00415 SBIN0050048 846 846 Processed 04/06/2022 1958348008 DEEP KAUR HDFC BANK LTD(607152)
91 RAMPURA PB-11-002-010-001/72
(DOULATPURA) 		2611002000NRG23310520220053089 31/05/2022 RANI KAUR 2611002WL001772 RANI KAUR 00415 SBIN0050048 846 846 Processed 04/06/2022 1958348019 MRS RANI KAUR WO BALVINDER SINGH STATE BANK OF INDIA(508548)
92 RAMPURA PB-11-002-010-001/78
(DOULATPURA) 		2611002000NRG23310520220053090 31/05/2022 MANDEEP KAUR 2611002WL001772 MANDEEP KAUR 00415 SBIN0050048 846 846 Processed 04/06/2022 1958348029 MRS MANDEEP STATE BANK OF INDIA(508548)
93 RAMPURA PB-11-002-014-001/1
(GILL KHURD) 		2611002000NRG23310520220053091 31/05/2022 KHUNNI 2611002WL001773 KHUNNI 00415 SBIN0050048 846 846 Processed 04/06/2022 1958347998 KHANAI ICICI BANK LTD(508534)
94 RAMPURA PB-11-002-014-001/124
(GILL KHURD) 		2611002000NRG23310520220053102 31/05/2022 Sandeep kaur 2611002WL001773 Sandeep kaur 00415 SBIN0050048 564 564 Processed 04/06/2022 1958348025 MR SANDEEP KAUR STATE BANK OF INDIA(508548)
95 RAMPURA PB-11-002-014-001/23
(GILL KHURD) 		2611002000NRG23310520220053110 31/05/2022 AMARJIT KAUR 2611002WL001773 AMARJIT KAUR 00415 SBIN0050048 846 846 Processed 04/06/2022 1958348022 AMARJIT KAUR ICICI BANK LTD(508534)
96 RAMPURA PB-11-002-014-001/32
(GILL KHURD) 		2611002000NRG23310520220053113 31/05/2022 SUKHDEV KAUR 2611002WL001773 SUKHDEV KAUR 00415 SBIN0050048 846 846 Processed 04/06/2022 1958347996 SUKHDEV KAUR ICICI BANK LTD(508534)
97 RAMPURA PB-11-002-014-001/4
(GILL KHURD) 		2611002000NRG23310520220053114 31/05/2022 JAL KAUR 2611002WL001773 JAL KAUR 00415 SBIN0050048 846 846 Processed 04/06/2022 1958348006 MRS JAL KAUR WO MAGHAR SNGH STATE BANK OF INDIA(508548)
98 RAMPURA PB-11-002-014-001/56
(GILL KHURD) 		2611002000NRG23310520220053117 31/05/2022 SUKHJEET KAUR 2611002WL001773 SUKHJEET KAUR 00415 SBIN0050048 846 846 Processed 04/06/2022 1958348046 MISS SUKHJIT KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
99 RAMPURA PB-11-002-014-001/6
(GILL KHURD) 		2611002000NRG23310520220053118 31/05/2022 SARBJIT KAUR 2611002WL001773 SARBJIT KAUR 00415 SBIN0050048 846 846 Processed 04/06/2022 1958348005 MISS MEHAKPREET KAUR UGS SARABJIT KAUR STATE BANK OF INDIA(508548)
100 RAMPURA PB-11-002-014-001/64
(GILL KHURD) 		2611002000NRG23310520220053121 31/05/2022 BALVEER KAUR 2611002WL001773 BALVEER KAUR 00415 SBIN0050048 846 846 Processed 04/06/2022 1958348004 MRS BALVIRO KAUR WO GHULA SINGH STATE BANK OF INDIA(508548)
101 RAMPURA PB-11-002-014-001/73
(GILL KHURD) 		2611002000NRG23310520220053124 31/05/2022 KAMMI 2611002WL001773 KAMMI 00415 SBIN0050048 846 846 Processed 04/06/2022 1958347987 KAMMI KAUR WO BHANA RAM STATE BANK OF INDIA(508548)
102 RAMPURA PB-11-002-014-001/77
(GILL KHURD) 		2611002000NRG23310520220053126 31/05/2022 KARMJIT KAUR 2611002WL001773 KARMJIT KAUR 00415 SBIN0050048 846 846 Processed 04/06/2022 1958348028 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
103 RAMPURA PB-11-002-025-001/10
(NANDGARH KOTRA) 		2611002000NRG23310520220053134 31/05/2022 BALJIT SINGH 2611002WL001774 BALJIT SINGH 00415 SBIN0050048 282 282 Processed 04/06/2022 1958348015 MR BALJEET SINGH SO KAUR SINGH STATE BANK OF INDIA(508548)
104 RAMPURA PB-11-002-025-001/100
(NANDGARH KOTRA) 		2611002000NRG23310520220053135 31/05/2022 PARMJIT KAUR 2611002WL001774 PARMJIT KAUR 00415 SBIN0050048 846 846 Processed 04/06/2022 1958348018 MR PARAMJIT KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
105 RAMPURA PB-11-002-025-001/11
(NANDGARH KOTRA) 		2611002000NRG23310520220053136 31/05/2022 PALWINDER KAUR 2611002WL001774 PALWINDER KAUR 00415 SBIN0050048 846 846 Processed 04/06/2022 1958348026 MR TEK SINGH STATE BANK OF INDIA(508548)
106 RAMPURA PB-11-002-025-001/112
(NANDGARH KOTRA) 		2611002000NRG23310520220053137 31/05/2022 PARMJIT KAUR 2611002WL001774 PARMJIT KAUR 00415 SBIN0050048 846 846 Processed 04/06/2022 1958348049 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
107 RAMPURA PB-11-002-025-001/114
(NANDGARH KOTRA) 		2611002000NRG23310520220053138 31/05/2022 JASPREET KAUR 2611002WL001774 JASPREET KAUR 00415 SBIN0050048 846 846 Processed 04/06/2022 1958348032 MRS JASPREET KAUR WO PARGAT SINGH STATE BANK OF INDIA(508548)
108 RAMPURA PB-11-002-025-001/12
(NANDGARH KOTRA) 		2611002000NRG23310520220053139 31/05/2022 SITO KAUR 2611002WL001774 SITO KAUR 00415 SBIN0050048 846 846 Processed 04/06/2022 1958347992 MR MEETO WO KHEROO SINGH STATE BANK OF INDIA(508548)
109 RAMPURA PB-11-002-025-001/125
(NANDGARH KOTRA) 		2611002000NRG23310520220053140 31/05/2022 AMARJIT KAUR 2611002WL001774 AMARJIT KAUR 00415 SBIN0050048 846 846 Processed 04/06/2022 1958348021 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
110 RAMPURA PB-11-002-025-001/134
(NANDGARH KOTRA) 		2611002000NRG23310520220053141 31/05/2022 JAGIR KAUR 2611002WL001774 JAGIR KAUR 00415 SBIN0050048 846 846 Processed 04/06/2022 1958348024 JANGIR KAUR ICICI BANK LTD(508534)
111 RAMPURA PB-11-002-025-001/148
(NANDGARH KOTRA) 		2611002000NRG23310520220053142 31/05/2022 KULWINDER KAUR 2611002WL001774 KULWINDER KAUR 00415 SBIN0050048 846 846 Processed 04/06/2022 1958348031 MRS KULWINDER KAUR WO PARAMJIT SINGH STATE BANK OF INDIA(508548)
112 RAMPURA PB-11-002-025-001/15
(NANDGARH KOTRA) 		2611002000NRG23310520220053143 31/05/2022 NANAK SINGH 2611002WL001774 NANAK SINGH 00415 SBIN0050048 846 846 Processed 04/06/2022 1958347993 MR NANAK SINGH STATE BANK OF INDIA(508548)
113 RAMPURA PB-11-002-025-001/21
(NANDGARH KOTRA) 		2611002000NRG23310520220053151 31/05/2022 BASANT KAUR 2611002WL001774 BASANT KAUR 00415 SBIN0050048 846 846 Processed 04/06/2022 1958347999 BASANT KAUR ICICI BANK LTD(508534)
114 RAMPURA PB-11-002-025-001/25
(NANDGARH KOTRA) 		2611002000NRG23310520220053156 31/05/2022 DANI KAUR 2611002WL001774 DANI KAUR 00415 SBIN0050048 846 846 Processed 04/06/2022 1958348003 MRS DANNI KAUR DSSO STATE BANK OF INDIA(508548)
115 RAMPURA PB-11-002-025-001/27
(NANDGARH KOTRA) 		2611002000NRG23310520220053161 31/05/2022 AJMER KAUR 2611002WL001774 AJMER KAUR 00415 SBIN0050048 846 846 Processed 04/06/2022 1958348000 AJMER KAUR ICICI BANK LTD(508534)
116 RAMPURA PB-11-002-025-001/32
(NANDGARH KOTRA) 		2611002000NRG23310520220053163 31/05/2022 GURMAIL KAUR 2611002WL001774 GURMAIL KAUR 00415 SBIN0050048 564 564 Processed 04/06/2022 1958347988 MRS GURMAIL KAUR WO TARA SING STATE BANK OF INDIA(508548)
117 RAMPURA PB-11-002-025-001/75
(NANDGARH KOTRA) 		2611002000NRG23310520220053168 31/05/2022 BIMAL 2611002WL001774 BIMAL 00415 SBIN0050048 846 846 Processed 04/06/2022 1958348014 BIMLA KAUR ICICI BANK LTD(508534)
118 RAMPURA PB-11-002-025-001/84
(NANDGARH KOTRA) 		2611002000NRG23310520220053170 31/05/2022 CHARNJIT KAUR 2611002WL001774 CHARNJIT KAUR 00415 SBIN0050048 282 282 Processed 04/06/2022 1958348016 MRS CHARNJIT KAUR WO AMRITPAL SINGH STATE BANK OF INDIA(508548)
119 RAMPURA PB-11-002-025-001/86
(NANDGARH KOTRA) 		2611002000NRG23310520220053171 31/05/2022 HARBANS KAUR 2611002WL001774 HARBANS KAUR 00415 SBIN0050048 846 846 Processed 04/06/2022 1958348001 MRS HARBANS KAUR WO BAHADAR SINGH AND DS STATE BANK OF INDIA(508548)
120 RAMPURA PB-11-002-025-001/93
(NANDGARH KOTRA) 		2611002000NRG23310520220053172 31/05/2022 JAGROOP SINGH 2611002WL001774 JAGROOP SINGH 00415 SBIN0050048 846 846 Processed 04/06/2022 1958347994 MR JAGROOP SINGH SO ZORA SINGH JAGROOP S STATE BANK OF INDIA(508548)
121 RAMPURA PB-11-002-025-001/94
(NANDGARH KOTRA) 		2611002000NRG23310520220053173 31/05/2022 MAKHN SINGH 2611002WL001774 MAKHN SINGH 00415 SBIN0050048 846 846 Processed 04/06/2022 1958348017 MR MAKHAN SINGH SO BABU SINGH STATE BANK OF INDIA(508548)
SubTotal 38634 38634
122 RAMPURA PB-11-002-014-001/101
(GILL KHURD) 		2611002000NRG23310520220053092 31/05/2022 Salo 2611002WL001773 Salo 00415 SBIN0051357 846 846 Processed 04/06/2022 1958348033 MRS SALO WO GOBIND RAM STATE BANK OF INDIA(508548)
123 RAMPURA PB-11-002-014-001/103
(GILL KHURD) 		2611002000NRG23310520220053093 31/05/2022 Gulo 2611002WL001773 Gulo 00415 SBIN0051357 846 846 Processed 04/06/2022 1958348034 MRS GULLO WO GORKHA RAM STATE BANK OF INDIA(508548)
124 RAMPURA PB-11-002-014-001/105
(GILL KHURD) 		2611002000NRG23310520220053094 31/05/2022 Parmjeet kaur 2611002WL001773 Parmjeet kaur 00415 SBIN0051357 846 846 Processed 04/06/2022 1958348042 MISS PARAMJIT KAUR WO JAJJI RAM STATE BANK OF INDIA(508548)
125 RAMPURA PB-11-002-014-001/106
(GILL KHURD) 		2611002000NRG23310520220053095 31/05/2022 Bholi 2611002WL001773 Bholi 00415 SBIN0051357 846 846 Processed 04/06/2022 1958348041 MRS BHOLI BHOLI STATE BANK OF INDIA(508548)
126 RAMPURA PB-11-002-014-001/107
(GILL KHURD) 		2611002000NRG23310520220053096 31/05/2022 Meto 2611002WL001773 Meto 00415 SBIN0051357 564 564 Processed 04/06/2022 1958348037 MISS MITO KAUR WO JAGDISH KUMAR STATE BANK OF INDIA(508548)
127 RAMPURA PB-11-002-014-001/108
(GILL KHURD) 		2611002000NRG23310520220053097 31/05/2022 MANJEET KAUR 2611002WL001773 MANJEET KAUR 00415 SBIN0051357 846 846 Processed 04/06/2022 1958348039 MRS MANJIT KAUR WO BOOTA SINGH STATE BANK OF INDIA(508548)
128 RAMPURA PB-11-002-014-001/112
(GILL KHURD) 		2611002000NRG23310520220053098 31/05/2022 PARAMJIT KAUR 2611002WL001773 PARAMJIT KAUR 00415 SBIN0051357 846 846 Processed 04/06/2022 1958348048 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
129 RAMPURA PB-11-002-014-001/114
(GILL KHURD) 		2611002000NRG23310520220053100 31/05/2022 MANPREET KAUR 2611002WL001773 MANPREET KAUR 00415 SBIN0051357 846 846 Processed 04/06/2022 1958348043 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
130 RAMPURA PB-11-002-014-001/120
(GILL KHURD) 		2611002000NRG23310520220053101 31/05/2022 Kali 2611002WL001773 Kali 00415 SBIN0051357 846 846 Processed 04/06/2022 1958348038 MRS KALI WO ROOP SINGH STATE BANK OF INDIA(508548)
131 RAMPURA PB-11-002-014-001/29
(GILL KHURD) 		2611002000NRG23310520220053111 31/05/2022 charnjeet kaur 2611002WL001773 charnjeet kaur 00415 SBIN0051357 846 846 Processed 04/06/2022 1958348040 MRS PATLI WO SOMA SINGH STATE BANK OF INDIA(508548)
132 RAMPURA PB-11-002-014-001/44
(GILL KHURD) 		2611002000NRG23310520220053116 31/05/2022 MANDEP KAUR 2611002WL001773 MANDEP KAUR 00415 SBIN0051357 282 282 Processed 04/06/2022 1958348047 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
133 RAMPURA PB-11-002-014-001/62
(GILL KHURD) 		2611002000NRG23310520220053120 31/05/2022 BALJEET KAUR 2611002WL001773 BALJEET KAUR 00415 SBIN0051357 846 846 Processed 04/06/2022 1958348045 MRS BALJIT KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
134 RAMPURA PB-11-002-014-001/72
(GILL KHURD) 		2611002000NRG23310520220053123 31/05/2022 RANI KAUR 2611002WL001773 RANI KAUR 00415 SBIN0051357 564 564 Processed 04/06/2022 1958348053 MRS RANI WO GINDER RAM STATE BANK OF INDIA(508548)
135 RAMPURA PB-11-002-014-001/91
(GILL KHURD) 		2611002000NRG23310520220053129 31/05/2022 Soneta 2611002WL001773 Soneta 00415 SBIN0051357 846 846 Processed 04/06/2022 1958348044 MRS SUNITA KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
136 RAMPURA PB-11-002-014-001/97
(GILL KHURD) 		2611002000NRG23310520220053131 31/05/2022 Amandeep kaur 2611002WL001773 Amandeep kaur 00415 SBIN0051357 846 846 Processed 04/06/2022 1958348036 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
137 RAMPURA PB-11-002-014-001/99
(GILL KHURD) 		2611002000NRG23310520220053133 31/05/2022 Hanso 2611002WL001773 Hanso 00415 SBIN0051357 564 564 Processed 04/06/2022 1958348035 MRS HANSO WO DARSHAN RAM STATE BANK OF INDIA(508548)
138 RAMPURA PB-11-002-025-001/16
(NANDGARH KOTRA) 		2611002000NRG23310520220053146 31/05/2022 MANJIT KAUR 2611002WL001774 MANJIT KAUR 00415 SBIN0051357 846 846 Processed 04/06/2022 1958348051 MRS MANJIT KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
139 RAMPURA PB-11-002-025-001/69
(NANDGARH KOTRA) 		2611002000NRG23310520220053165 31/05/2022 SHINDERO KAUR 2611002WL001774 SHINDERO KAUR 00415 SBIN0051357 564 564 Processed 04/06/2022 1958348002 CHHINDER KAUR ICICI BANK LTD(508534)
SubTotal 13536 13536
140 RAMPURA PB-11-002-005-001/175
(BHUNDAR) 		2611002000NRG23310520220053242 31/05/2022 SUKHJIT KAUR 2611002WL001776 SUKHJIT KAUR 00468 UBIN0567493 282 282 Processed 04/06/2022 1958348057 SUKHJIT KAUR W/O KALA SINGH UNION BANK OF INDIA(508500)
141 RAMPURA PB-11-002-005-001/21
(BHUNDAR) 		2611002000NRG23310520220053259 31/05/2022 PARMJIT KAUR 2611002WL001776 PARMJIT KAUR 00468 UBIN0567493 1410 1410 Processed 04/06/2022 1958348064 PARAMJEET KAUR W/O MITHU SINGH UNION BANK OF INDIA(508500)
142 RAMPURA PB-11-002-005-001/227
(BHUNDAR) 		2611002000NRG23310520220053266 31/05/2022 MURTI KAUR 2611002WL001776 MURTI KAUR 00468 UBIN0567493 846 846 Processed 04/06/2022 1958348056 MURTI KAUR W/O JAGSIR SINGH UNION BANK OF INDIA(508500)
143 RAMPURA PB-11-002-005-001/228
(BHUNDAR) 		2611002000NRG23310520220053267 31/05/2022 JASPREET KAUR 2611002WL001776 JASPREET KAUR 00468 UBIN0567493 846 846 Processed 04/06/2022 1958348055 JASPREET KAUR ICICI BANK LTD(508534)
144 RAMPURA PB-11-002-005-001/23
(BHUNDAR) 		2611002000NRG23310520220053268 31/05/2022 JASVEER SINGH 2611002WL001776 JASVEER SINGH 00468 UBIN0567493 282 282 Processed 04/06/2022 1958348062 JASVIR SINGH S/O PILLU SINGH UNION BANK OF INDIA(508500)
145 RAMPURA PB-11-002-005-001/230
(BHUNDAR) 		2611002000NRG23310520220053269 31/05/2022 MAKHAN KAUR 2611002WL001776 MAKHAN KAUR 00468 UBIN0567493 1410 1410 Processed 04/06/2022 1958348058 MAKHAN KAUR W/O GULJARA SINGH UNION BANK OF INDIA(508500)
146 RAMPURA PB-11-002-005-001/234
(BHUNDAR) 		2611002000NRG23310520220053270 31/05/2022 KARAMJIT KAUR 2611002WL001776 KARAMJIT KAUR 00468 UBIN0567493 1410 1410 Processed 04/06/2022 1958348063 KARAMJIT KAUR W/O BHOLA SINGH UNION BANK OF INDIA(508500)
147 RAMPURA PB-11-002-005-001/240
(BHUNDAR) 		2611002000NRG23310520220053274 31/05/2022 AMAN KAUR 2611002WL001776 AMAN KAUR 00468 UBIN0567493 1410 1410 Processed 04/06/2022 1958348059 BINDER SINGH S/O BILLU SINGH UNION BANK OF INDIA(508500)
148 RAMPURA PB-11-002-005-001/253
(BHUNDAR) 		2611002000NRG23310520220053279 31/05/2022 GURPREET KAUR 2611002WL001776 GURPREET KAUR 00468 UBIN0567493 1128 1128 Processed 04/06/2022 1958348060 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
149 RAMPURA PB-11-002-005-001/259
(BHUNDAR) 		2611002000NRG23310520220053281 31/05/2022 JASPAL KAUR 2611002WL001776 JASPAL KAUR 00468 UBIN0567493 1410 1410 Processed 04/06/2022 1958348061 JASPAL KAUR UNION BANK OF INDIA(508500)
SubTotal 10434 10434
Total 146640 146640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_310522APB_FTO_12454 Bank of India BKID0006362 RAMPURA PHUL 1692
2 RAMPURA PB2611002_310522APB_FTO_12454 Central Bank Of India CBIN0280326 BHUCHHU MANDI 846
3 RAMPURA PB2611002_310522APB_FTO_12454 HDFC HDFC0001389 RAMPURA 1692
4 RAMPURA PB2611002_310522APB_FTO_12454 HDFC HDFC0001389 RAMPURA PHUL 37506
5 RAMPURA PB2611002_310522APB_FTO_12454 Indian Bank IDIB000R582 Rampura Phul 2538
6 RAMPURA PB2611002_310522APB_FTO_12454 Punjab National Bank PUNB0040300 RAMPURA PHUL 564
7 RAMPURA PB2611002_310522APB_FTO_12454 Punjab National Bank PUNB0064210 Rampura Phool 28482
8 RAMPURA PB2611002_310522APB_FTO_12454 State Bank of India SBIN0001544 RAMPURA PHUL 10716
9 RAMPURA PB2611002_310522APB_FTO_12454 State Bank of India SBIN0050048 BALANWALI 38634
10 RAMPURA PB2611002_310522APB_FTO_12454 State Bank of India SBIN0051357 JHANDUKE 13536
11 RAMPURA PB2611002_310522APB_FTO_12454 Union Bank of India UBIN0567493 Rampura phul 10434

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