Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:41:50 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_290723APB_FTO_38664
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) 		2611002000NRG24280720230158465 29/07/2023 SUKHAPL KAUR 2611002WL005374 SUKHAPL KAUR 00048 BKID0006362 606 606 Processed 03/08/2023 4141262988 SUKHPAL KAUR WO BUNTA SINGH BANK OF INDIA(508505)
2 RAMPURA PB-11-002-022-001/360
(MANDI KALAN) 		2611002000NRG24270720230156745 29/07/2023 Manjeet Kaur 2611002WL005316 Manjeet Kaur 00048 BKID0006362 1515 1515 Processed 03/08/2023 4141262987 MANJIT KAUR W/O SUKHWINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 2121 2121
3 RAMPURA PB-11-002-005-001/156
(BHUNDAR) 		2611002000NRG24280720230158420 29/07/2023 Beant Kaur 2611002WL005374 Beant Kaur 00078 CNRB0003879 1818 1818 Processed 03/08/2023 4141262948 BEANT KAUR CANARA BANK(508532)
4 RAMPURA PB-11-002-013-001/376
(GILL KALAN) 		2611002000NRG24260720230154547 29/07/2023 SANDEEP KAUR 2611002WL005220 SANDEEP KAUR 00078 CNRB0003879 909 909 Processed 03/08/2023 4141263040 SANDEEP KAUR CANARA BANK(508532)
5 RAMPURA PB-11-002-013-001/77
(GILL KALAN) 		2611002000NRG24260720230154555 29/07/2023 Rani Kaur 2611002WL005220 Rani Kaur 00078 CNRB0003879 1515 1515 Processed 03/08/2023 4141262949 RANI KAUR WO MANPREET SINGH UNION BANK OF INDIA(508500)
6 RAMPURA PB-11-002-022-001/378
(MANDI KALAN) 		2611002000NRG24270720230156753 29/07/2023 Harwinder Kaur 2611002WL005316 Harwinder Kaur 00078 CNRB0003879 909 909 Processed 03/08/2023 4141262914 HARVINDER W/O BOOTA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 5151 5151
7 RAMPURA PB-11-002-007-001/238
(DHADE) 		2611002000NRG24280720230158487 29/07/2023 GURNAND SINGH 2611002WL005375 GURNAND SINGH 00114 UTIB0SBCB01 1818 1818 Processed 03/08/2023 4141263103 GURNAND SINGH ICICI BANK LTD(508534)
8 RAMPURA PB-11-002-022-001/135
(MANDI KALAN) 		2611002000NRG24270720230156736 29/07/2023 Beeru Singh 2611002WL005316 Beeru Singh 00114 UTIB0SBCB01 1818 1818 Processed 03/08/2023 4141262887 BEERU SINGH S/O INDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
9 RAMPURA PB-11-002-022-001/140
(MANDI KALAN) 		2611002000NRG24270720230156737 29/07/2023 SANTOKH SINGH 2611002WL005316 SANTOKH SINGH 00114 UTIB0SBCB01 1818 1818 Processed 03/08/2023 4141262889 SANTOKH SINGH S/O LAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
10 RAMPURA PB-11-002-022-001/243
(MANDI KALAN) 		2611002000NRG24270720230156739 29/07/2023 KAKA SINGH 2611002WL005316 KAKA SINGH 00114 UTIB0SBCB01 1818 1818 Processed 03/08/2023 4141262854 KAKA S/O BHIL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
11 RAMPURA PB-11-002-022-001/263
(MANDI KALAN) 		2611002000NRG24270720230156741 29/07/2023 SUKHDEV SINGH 2611002WL005316 SUKHDEV SINGH 00114 UTIB0SBCB01 1515 1515 Processed 03/08/2023 4141262888 SUKHDEV SINGH S/O KARNAIL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
12 RAMPURA PB-11-002-022-001/353
(MANDI KALAN) 		2611002000NRG24270720230156742 29/07/2023 HARU 2611002WL005316 HARU 00114 UTIB0SBCB01 1212 1212 Processed 03/08/2023 4141262893 HARU KAUR W/O MUNSHI RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
13 RAMPURA PB-11-002-022-001/356
(MANDI KALAN) 		2611002000NRG24270720230156744 29/07/2023 CHARANJEET KAUR 2611002WL005316 CHARANJEET KAUR 00114 UTIB0SBCB01 606 606 Processed 03/08/2023 4141262858 CHRANJEET KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
14 RAMPURA PB-11-002-022-001/364
(MANDI KALAN) 		2611002000NRG24270720230156748 29/07/2023 Paramjeet Kaur 2611002WL005316 Paramjeet Kaur 00114 UTIB0SBCB01 1818 1818 Processed 03/08/2023 4141262873 PARAMJIT KAUR W/O JAGSIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
15 RAMPURA PB-11-002-022-001/379
(MANDI KALAN) 		2611002000NRG24270720230156754 29/07/2023 Kulwinder Kaur 2611002WL005316 Kulwinder Kaur 00114 UTIB0SBCB01 1818 1818 Processed 03/08/2023 4141262875 KULWINDER KAUR WO RESHAM SINGH UNION BANK OF INDIA(508500)
16 RAMPURA PB-11-002-022-001/384
(MANDI KALAN) 		2611002000NRG24270720230156756 29/07/2023 Shinder Kaur 2611002WL005316 Shinder Kaur 00114 UTIB0SBCB01 1818 1818 Processed 03/08/2023 4141262871 SHINDER KAUR W/O DARSHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
17 RAMPURA PB-11-002-022-001/386
(MANDI KALAN) 		2611002000NRG24270720230156757 29/07/2023 Baldev Kaur 2611002WL005316 Baldev Kaur 00114 UTIB0SBCB01 1818 1818 Processed 03/08/2023 4141262883 BALDEV KAUR W/O DARSHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
18 RAMPURA PB-11-002-022-001/393
(MANDI KALAN) 		2611002000NRG24270720230156761 29/07/2023 Rajpal Singh 2611002WL005316 Rajpal Singh 00114 UTIB0SBCB01 1818 1818 Processed 03/08/2023 4141262862 RAJPAL SINGH S/O BHUCHAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
19 RAMPURA PB-11-002-022-001/397
(MANDI KALAN) 		2611002000NRG24270720230156764 29/07/2023 Sarabjeet Kaur 2611002WL005316 Sarabjeet Kaur 00114 UTIB0SBCB01 1515 1515 Processed 03/08/2023 4141262877 MISS SARABJEET KAUR STATE BANK OF INDIA(508548)
20 RAMPURA PB-11-002-022-001/399
(MANDI KALAN) 		2611002000NRG24270720230156765 29/07/2023 Tejpal Kaur 2611002WL005316 Tejpal Kaur 00114 UTIB0SBCB01 1212 1212 Processed 03/08/2023 4141262865 TEJPAL KAUR W/O RAVA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
21 RAMPURA PB-11-002-022-001/401
(MANDI KALAN) 		2611002000NRG24270720230156766 29/07/2023 Charnjit kaur 2611002WL005316 Charnjit kaur 00114 UTIB0SBCB01 1818 1818 Processed 03/08/2023 4141262879 CHARNJIT KAUR W/O JASVIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
22 RAMPURA PB-11-002-022-001/408
(MANDI KALAN) 		2611002000NRG24270720230156768 29/07/2023 JASMEL KAUR 2611002WL005316 JASMEL KAUR 00114 UTIB0SBCB01 303 303 Processed 03/08/2023 4141262853 JASMEL KAUR W/O GURCHAIN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
23 RAMPURA PB-11-002-022-001/412
(MANDI KALAN) 		2611002000NRG24270720230156771 29/07/2023 SUKHPAL KAUR 2611002WL005316 SUKHPAL KAUR 00114 UTIB0SBCB01 1515 1515 Processed 03/08/2023 4141262863 SUKHPAL KAUR W/O MAKHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
24 RAMPURA PB-11-002-022-001/416
(MANDI KALAN) 		2611002000NRG24270720230156772 29/07/2023 PARAMJEET KAUR 2611002WL005316 PARAMJEET KAUR 00114 UTIB0SBCB01 1212 1212 Processed 03/08/2023 4141262866 DHARAMJEET KAUR W/O BALWINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
25 RAMPURA PB-11-002-022-001/421
(MANDI KALAN) 		2611002000NRG24270720230156775 29/07/2023 Ramandeep Kaur 2611002WL005316 Ramandeep Kaur 00114 UTIB0SBCB01 1515 1515 Processed 03/08/2023 4141262857 RAMANDEEP KAUR W/O GURDEEP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
26 RAMPURA PB-11-002-022-001/422
(MANDI KALAN) 		2611002000NRG24270720230156776 29/07/2023 PARMJEET KAUR 2611002WL005316 PARMJEET KAUR 00114 UTIB0SBCB01 303 303 Processed 03/08/2023 4141262859 PARAMJIT KAUR W/O SEWAK SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
27 RAMPURA PB-11-002-022-001/423
(MANDI KALAN) 		2611002000NRG24270720230156777 29/07/2023 BALJIT KAUR 2611002WL005316 BALJIT KAUR 00114 UTIB0SBCB01 1818 1818 Processed 03/08/2023 4141262884 BALJIT KAUR W/O DARSHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
28 RAMPURA PB-11-002-022-001/424
(MANDI KALAN) 		2611002000NRG24270720230156778 29/07/2023 KARAMJIT KAUR 2611002WL005316 KARAMJIT KAUR 00114 UTIB0SBCB01 1212 1212 Processed 03/08/2023 4141262882 MS KARAMJIT KAUR STATE BANK OF INDIA(508548)
29 RAMPURA PB-11-002-022-001/426
(MANDI KALAN) 		2611002000NRG24270720230156780 29/07/2023 BALJIT KAUR 2611002WL005316 BALJIT KAUR 00114 UTIB0SBCB01 909 909 Processed 03/08/2023 4141262864 BALJIT KAUR W/O HARDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
30 RAMPURA PB-11-002-022-001/427
(MANDI KALAN) 		2611002000NRG24270720230156781 29/07/2023 MEENA KAUR 2611002WL005316 MEENA KAUR 00114 UTIB0SBCB01 606 606 Processed 03/08/2023 4141262856 MEENA KAUR W/O KULDEEP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
31 RAMPURA PB-11-002-022-001/430
(MANDI KALAN) 		2611002000NRG24270720230156783 29/07/2023 PARAMJIT KAUR 2611002WL005316 PARAMJIT KAUR 00114 UTIB0SBCB01 1515 1515 Processed 03/08/2023 4141262861 PARAMJIT KAUR W/O MALKIT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
32 RAMPURA PB-11-002-022-001/433
(MANDI KALAN) 		2611002000NRG24270720230156785 29/07/2023 HARJINDER KAUR 2611002WL005316 HARJINDER KAUR 00114 UTIB0SBCB01 1515 1515 Processed 03/08/2023 4141262868 HARJINDER KAUR W/O SATPAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
33 RAMPURA PB-11-002-022-001/434
(MANDI KALAN) 		2611002000NRG24270720230156786 29/07/2023 SUKHJIT KAUR 2611002WL005316 SUKHJIT KAUR 00114 UTIB0SBCB01 1515 1515 Processed 03/08/2023 4141262885 SUKHPREET KAUR THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
34 RAMPURA PB-11-002-022-001/437
(MANDI KALAN) 		2611002000NRG24270720230156787 29/07/2023 MANJIT KAUR 2611002WL005316 MANJIT KAUR 00114 UTIB0SBCB01 1515 1515 Processed 03/08/2023 4141262874 MANJIT KAUR W/O JAGSIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
35 RAMPURA PB-11-002-022-001/439
(MANDI KALAN) 		2611002000NRG24270720230156789 29/07/2023 CHHINDER KAUR 2611002WL005316 CHHINDER KAUR 00114 UTIB0SBCB01 1515 1515 Processed 03/08/2023 4141262855 SHINDER KAUR W/O JAILA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
36 RAMPURA PB-11-002-022-001/440
(MANDI KALAN) 		2611002000NRG24270720230156790 29/07/2023 SARABJIT KAUR 2611002WL005316 SARABJIT KAUR 00114 UTIB0SBCB01 606 606 Processed 03/08/2023 4141262860 SARABJIT KAUR W/O KULDEEP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
37 RAMPURA PB-11-002-022-001/441
(MANDI KALAN) 		2611002000NRG24270720230156791 29/07/2023 CHARNO KAUR 2611002WL005316 CHARNO KAUR 00114 UTIB0SBCB01 1212 1212 Processed 03/08/2023 4141262880 CHARNO KAUR W/O VERMA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
38 RAMPURA PB-11-002-022-001/451
(MANDI KALAN) 		2611002000NRG24270720230156794 29/07/2023 Hardev Kaur 2611002WL005316 Hardev Kaur 00114 UTIB0SBCB01 1818 1818 Processed 03/08/2023 4141262867 HARDEV KAUR W/O MAJOR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
39 RAMPURA PB-11-002-022-001/453
(MANDI KALAN) 		2611002000NRG24270720230156796 29/07/2023 Jaspreet Singh 2611002WL005316 Jaspreet Singh 00114 UTIB0SBCB01 1818 1818 Processed 03/08/2023 4141262870 JASPREET SINGH S/O KARAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
40 RAMPURA PB-11-002-022-001/460
(MANDI KALAN) 		2611002000NRG24270720230156800 29/07/2023 Jasmel Kaur 2611002WL005316 Jasmel Kaur 00114 UTIB0SBCB01 1515 1515 Processed 03/08/2023 4141262891 JASMEL KAUR W/O DARSHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
41 RAMPURA PB-11-002-022-001/462
(MANDI KALAN) 		2611002000NRG24270720230156801 29/07/2023 Gurmel Kaur 2611002WL005316 Gurmel Kaur 00114 UTIB0SBCB01 1515 1515 Processed 03/08/2023 4141262890 GURMEL KAUR W/O KARNAIL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
42 RAMPURA PB-11-002-022-001/464
(MANDI KALAN) 		2611002000NRG24270720230156803 29/07/2023 Pritam Kaur 2611002WL005316 Pritam Kaur 00114 UTIB0SBCB01 1515 1515 Processed 03/08/2023 4141262894 PRITAM KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
43 RAMPURA PB-11-002-022-001/466
(MANDI KALAN) 		2611002000NRG24270720230156805 29/07/2023 Angrej Kaur 2611002WL005316 Angrej Kaur 00114 UTIB0SBCB01 606 606 Processed 03/08/2023 4141263102 ANGREJ KAUR W/O GINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
44 RAMPURA PB-11-002-022-001/468
(MANDI KALAN) 		2611002000NRG24270720230156806 29/07/2023 Malkit Kaur 2611002WL005316 Malkit Kaur 00114 UTIB0SBCB01 1818 1818 Processed 03/08/2023 4141262892 MALKEET KAUR W/O CHANAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
45 RAMPURA PB-11-002-022-001/469
(MANDI KALAN) 		2611002000NRG24270720230156807 29/07/2023 Malkeet Kaur 2611002WL005316 Malkeet Kaur 00114 UTIB0SBCB01 1818 1818 Processed 03/08/2023 4141262876 MALKIT KAUR W/O LABH SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
46 RAMPURA PB-11-002-022-001/470
(MANDI KALAN) 		2611002000NRG24270720230156808 29/07/2023 Seema Kaur 2611002WL005316 Seema Kaur 00114 UTIB0SBCB01 909 909 Processed 03/08/2023 4141262872 SEEMA KAUR W/O KULDEEP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
47 RAMPURA PB-11-002-022-001/472
(MANDI KALAN) 		2611002000NRG24270720230156809 29/07/2023 Manjeet Kaur 2611002WL005316 Manjeet Kaur 00114 UTIB0SBCB01 1515 1515 Processed 03/08/2023 4141262881 MANJEET KAUR W/O PARGAT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
48 RAMPURA PB-11-002-022-001/478
(MANDI KALAN) 		2611002000NRG24270720230156812 29/07/2023 Beant Kaur 2611002WL005316 Beant Kaur 00114 UTIB0SBCB01 1818 1818 Processed 03/08/2023 4141262869 BEANT KAUR W/O SATNAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
49 RAMPURA PB-11-002-022-001/482
(MANDI KALAN) 		2611002000NRG24270720230156814 29/07/2023 Baljeet Kaur 2611002WL005316 Baljeet Kaur 00114 UTIB0SBCB01 1515 1515 Processed 03/08/2023 4141262878 BALJEET KAUR W/O JAGSEER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
50 RAMPURA PB-11-002-022-001/488
(MANDI KALAN) 		2611002000NRG24270720230156818 29/07/2023 Rani Kaur 2611002WL005316 Rani Kaur 00114 UTIB0SBCB01 1515 1515 Processed 03/08/2023 4141262886 RANI KAUR THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
51 RAMPURA PB-11-002-028-001/247
(RAMNVAS) 		2611002000NRG24280720230158500 29/07/2023 DOGAR SINGH 2611002WL005376 DOGAR SINGH 00114 UTIB0SBCB01 1515 1515 Processed 03/08/2023 4141262895 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
SubTotal 64236 64236
52 RAMPURA PB-11-002-005-001/113
(BHUNDAR) 		2611002000NRG24280720230158408 29/07/2023 KARAMJIT KAUR 2611002WL005374 KARAMJIT KAUR 00152 HDFC0001389 1818 1818 Processed 03/08/2023 4141262957 KARAMJIT KAUR HDFC BANK LTD(607152)
53 RAMPURA PB-11-002-005-001/123
(BHUNDAR) 		2611002000NRG24280720230158409 29/07/2023 GOGAD SINGH 2611002WL005374 GOGAD SINGH 00152 HDFC0001389 1818 1818 Processed 03/08/2023 4141262967 GOGAD SINGH SO DHANNA SINGH BANK OF INDIA(508505)
54 RAMPURA PB-11-002-005-001/126
(BHUNDAR) 		2611002000NRG24280720230158411 29/07/2023 JASWINDER KAUR 2611002WL005374 JASWINDER KAUR 00152 HDFC0001389 1818 1818 Processed 03/08/2023 4141262953 JASWINDER KAUR ICICI BANK LTD(508534)
55 RAMPURA PB-11-002-005-001/134
(BHUNDAR) 		2611002000NRG24280720230158412 29/07/2023 GURJANT SINGH 2611002WL005374 GURJANT SINGH 00152 HDFC0001389 1818 1818 Processed 03/08/2023 4141262962 MR GURJANT SINGH STATE BANK OF INDIA(508548)
56 RAMPURA PB-11-002-005-001/137
(BHUNDAR) 		2611002000NRG24280720230158413 29/07/2023 GURDAS KAUR 2611002WL005374 GURDAS KAUR 00152 HDFC0001389 1515 1515 Processed 03/08/2023 4141262954 GURDAS KAUR HDFC BANK LTD(607152)
57 RAMPURA PB-11-002-005-001/147
(BHUNDAR) 		2611002000NRG24280720230158415 29/07/2023 INDERJIT KAUR 2611002WL005374 INDERJIT KAUR 00152 HDFC0001389 1818 1818 Processed 03/08/2023 4141262956 INDERJIT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
58 RAMPURA PB-11-002-005-001/156
(BHUNDAR) 		2611002000NRG24280720230158419 29/07/2023 MOHINDER KAUR 2611002WL005374 MOHINDER KAUR 00152 HDFC0001389 1818 1818 Processed 03/08/2023 4141262963 MAHINDER KAUR ICICI BANK LTD(508534)
59 RAMPURA PB-11-002-005-001/157
(BHUNDAR) 		2611002000NRG24280720230158421 29/07/2023 KARAMJIT KAUR 2611002WL005374 KARAMJIT KAUR 00152 HDFC0001389 1212 1212 Processed 03/08/2023 4141262960 BALKARAN SINGH HDFC BANK LTD(607152)
60 RAMPURA PB-11-002-005-001/158
(BHUNDAR) 		2611002000NRG24280720230158422 29/07/2023 SURJIT SINGH 2611002WL005374 SURJIT SINGH 00152 HDFC0001389 1818 1818 Processed 03/08/2023 4141262955 MR SURJIT SINGH STATE BANK OF INDIA(508548)
61 RAMPURA PB-11-002-005-001/160
(BHUNDAR) 		2611002000NRG24280720230158424 29/07/2023 BINDER KAUR 2611002WL005374 BINDER KAUR 00152 HDFC0001389 1818 1818 Processed 03/08/2023 4141262966 BINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
62 RAMPURA PB-11-002-005-001/161
(BHUNDAR) 		2611002000NRG24280720230158425 29/07/2023 MUKHTIAR SINGH 2611002WL005374 MUKHTIAR SINGH 00152 HDFC0001389 1515 1515 Processed 03/08/2023 4141263037 MUKHTIAR SINGH HDFC BANK LTD(607152)
63 RAMPURA PB-11-002-005-001/180
(BHUNDAR) 		2611002000NRG24280720230158435 29/07/2023 RANI KAUR 2611002WL005374 RANI KAUR 00152 HDFC0001389 1515 1515 Processed 03/08/2023 4141262965 KALA SINGH HDFC BANK LTD(607152)
64 RAMPURA PB-11-002-005-001/185
(BHUNDAR) 		2611002000NRG24280720230158436 29/07/2023 GULAB KAUR 2611002WL005374 GULAB KAUR 00152 HDFC0001389 1818 1818 Processed 03/08/2023 4141262958 MRS GULAB KAUR STATE BANK OF INDIA(508548)
65 RAMPURA PB-11-002-005-001/186
(BHUNDAR) 		2611002000NRG24280720230158437 29/07/2023 TEJ KAUR 2611002WL005374 TEJ KAUR 00152 HDFC0001389 1818 1818 Processed 03/08/2023 4141262959 MRS TEJ KAUR STATE BANK OF INDIA(508548)
66 RAMPURA PB-11-002-005-001/188
(BHUNDAR) 		2611002000NRG24280720230158439 29/07/2023 SUKHWINDER KAUR 2611002WL005374 SUKHWINDER KAUR 00152 HDFC0001389 1515 1515 Processed 03/08/2023 4141262961 SUKHWINDER KAUR HDFC BANK LTD(607152)
67 RAMPURA PB-11-002-005-001/189
(BHUNDAR) 		2611002000NRG24280720230158440 29/07/2023 SARABJIT KAUR 2611002WL005374 SARABJIT KAUR 00152 HDFC0001389 1515 1515 Processed 03/08/2023 4141263038 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
68 RAMPURA PB-11-002-005-001/195
(BHUNDAR) 		2611002000NRG24280720230158441 29/07/2023 KARAMJIT KAUR 2611002WL005374 KARAMJIT KAUR 00152 HDFC0001389 1515 1515 Processed 03/08/2023 4141262969 KARAMJEET KAUR ICICI BANK LTD(508534)
69 RAMPURA PB-11-002-005-001/197
(BHUNDAR) 		2611002000NRG24280720230158443 29/07/2023 KARNAIL KAUR 2611002WL005374 KARNAIL KAUR 00152 HDFC0001389 1515 1515 Processed 03/08/2023 4141262964 MRS KARNAIL KAUR DSSO PLAN NO 88538 STATE BANK OF INDIA(508548)
70 RAMPURA PB-11-002-005-001/198
(BHUNDAR) 		2611002000NRG24280720230158444 29/07/2023 PARAMJEET KAUR 2611002WL005374 PARAMJEET KAUR 00152 HDFC0001389 606 606 Processed 03/08/2023 4141262968 PARAMJEET KAUR HDFC BANK LTD(607152)
71 RAMPURA PB-11-002-021-001/132
(Kotra Korian Wala) 		2611002000NRG24280720230158625 29/07/2023 manjit kaur 2611002WL005380 manjit kaur 00152 HDFC0001389 1515 1515 Processed 03/08/2023 4141263069 MISS MANJIT KAUR STATE BANK OF INDIA(508548)
72 RAMPURA PB-11-002-021-001/163
(Kotra Korian Wala) 		2611002000NRG24280720230158627 29/07/2023 SARBJIT KAUR 2611002WL005380 SARBJIT KAUR 00152 HDFC0001389 1515 1515 Processed 03/08/2023 4141262915 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
73 RAMPURA PB-11-002-021-001/252
(Kotra Korian Wala) 		2611002000NRG24280720230158630 29/07/2023 HARJINDER KAUR 2611002WL005380 HARJINDER KAUR 00152 HDFC0001389 1818 1818 Processed 03/08/2023 4141262952 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 35451 35451
74 RAMPURA PB-11-002-005-001/100
(BHUNDAR) 		2611002000NRG24280720230158404 29/07/2023 AMARJIT KAUR 2611002WL005374 AMARJIT KAUR 00176 IDIB000R582 1818 1818 Processed 03/08/2023 4141262978 Mrs. Amarjit Kaur INDIAN BANK(607105)
75 RAMPURA PB-11-002-021-001/440
(Kotra Korian Wala) 		2611002000NRG24280720230158633 29/07/2023 Hardeep Singh 2611002WL005380 Hardeep Singh 00176 IDIB000R582 1818 1818 Processed 03/08/2023 4141263035 Mr. HARDEEP SINGH INDIAN BANK(607105)
76 RAMPURA PB-11-002-022-001/363
(MANDI KALAN) 		2611002000NRG24270720230156747 29/07/2023 Sukhdeep Kaur 2611002WL005316 Sukhdeep Kaur 00176 IDIB000R582 1515 1515 Processed 03/08/2023 4141262980 SUKHDEEP KAUR CANARA BANK(508532)
77 RAMPURA PB-11-002-022-001/376
(MANDI KALAN) 		2611002000NRG24270720230156752 29/07/2023 Gulab Kaur 2611002WL005316 Gulab Kaur 00176 IDIB000R582 1818 1818 Processed 03/08/2023 4141262976 Mrs. Gulab Kaur INDIAN BANK(607105)
78 RAMPURA PB-11-002-022-001/394
(MANDI KALAN) 		2611002000NRG24270720230156763 29/07/2023 Jaspreet Kaur 2611002WL005316 Jaspreet Kaur 00176 IDIB000R582 1515 1515 Processed 03/08/2023 4141262979 Mrs. Jaspreet Kaur INDIAN BANK(607105)
79 RAMPURA PB-11-002-022-001/409
(MANDI KALAN) 		2611002000NRG24270720230156769 29/07/2023 BINDER KAUR 2611002WL005316 BINDER KAUR 00176 IDIB000R582 1515 1515 Processed 03/08/2023 4141262971 BINDER KAUR W/O BANTA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
80 RAMPURA PB-11-002-022-001/411
(MANDI KALAN) 		2611002000NRG24270720230156770 29/07/2023 SANDEEP KAUR 2611002WL005316 SANDEEP KAUR 00176 IDIB000R582 303 303 Processed 03/08/2023 4141262972 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
81 RAMPURA PB-11-002-022-001/420
(MANDI KALAN) 		2611002000NRG24270720230156774 29/07/2023 SUKHJEET KAUR 2611002WL005316 SUKHJEET KAUR 00176 IDIB000R582 1818 1818 Processed 03/08/2023 4141262982 SUKHJEET KAUR CANARA BANK(508532)
82 RAMPURA PB-11-002-022-001/431
(MANDI KALAN) 		2611002000NRG24270720230156784 29/07/2023 BABBU KAUR 2611002WL005316 BABBU KAUR 00176 IDIB000R582 1515 1515 Processed 03/08/2023 4141262977 Mrs. Babbu Kaur . INDIAN BANK(607105)
83 RAMPURA PB-11-002-022-001/438
(MANDI KALAN) 		2611002000NRG24270720230156788 29/07/2023 RANJIT KAUR 2611002WL005316 RANJIT KAUR 00176 IDIB000R582 1818 1818 Processed 03/08/2023 4141263025 JAGRAJ SINGH & BHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
84 RAMPURA PB-11-002-022-001/446
(MANDI KALAN) 		2611002000NRG24270720230156793 29/07/2023 RANI KAUR 2611002WL005316 RANI KAUR 00176 IDIB000R582 303 303 Processed 03/08/2023 4141262975 Mrs. RANI KAUR INDIAN BANK(607105)
85 RAMPURA PB-11-002-022-001/452
(MANDI KALAN) 		2611002000NRG24270720230156795 29/07/2023 Mukand Kaur 2611002WL005316 Mukand Kaur 00176 IDIB000R582 1818 1818 Processed 03/08/2023 4141263036 MUKAND KAUR W/O GURDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
86 RAMPURA PB-11-002-022-001/475
(MANDI KALAN) 		2611002000NRG24270720230156811 29/07/2023 Harpreet Kaur 2611002WL005316 Harpreet Kaur 00176 IDIB000R582 909 909 Processed 03/08/2023 4141262973 HARPREET KAUR INDUSIND BANK(607189)
87 RAMPURA PB-11-002-022-001/480
(MANDI KALAN) 		2611002000NRG24270720230156813 29/07/2023 Rani Kaur 2611002WL005316 Rani Kaur 00176 IDIB000R582 1818 1818 Processed 03/08/2023 4141262981 GURMEET KAUR W/O KALA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
88 RAMPURA PB-11-002-022-001/484
(MANDI KALAN) 		2611002000NRG24270720230156815 29/07/2023 Darshan Singh 2611002WL005316 Darshan Singh 00176 IDIB000R582 1515 1515 Processed 03/08/2023 4141262970 Mr. Darshan Singh INDIAN BANK(607105)
89 RAMPURA PB-11-002-022-001/485
(MANDI KALAN) 		2611002000NRG24270720230156816 29/07/2023 Sarabjeet Kaur 2611002WL005316 Sarabjeet Kaur 00176 IDIB000R582 1515 1515 Processed 03/08/2023 4141262974 Mrs. SARABJIT KAUR INDIAN BANK(607105)
SubTotal 23331 23331
90 RAMPURA PB-11-002-013-001/245
(GILL KALAN) 		2611002000NRG24260720230154538 29/07/2023 AMARJIT KAUR 2611002WL005220 AMARJIT KAUR 00354 PUNB0040300 909 909 Processed 03/08/2023 4141263101 AMARJIT KAUR W/O LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
91 RAMPURA PB-11-002-022-001/373
(MANDI KALAN) 		2611002000NRG24270720230156750 29/07/2023 Malkit Kaur 2611002WL005316 Malkit Kaur 00354 PUNB0040300 1515 1515 Processed 03/08/2023 4141262900 MALKEET KAUR WO MANPREET SINGH PUNJAB NATIONAL BANK(508568)
92 RAMPURA PB-11-002-022-001/382
(MANDI KALAN) 		2611002000NRG24270720230156755 29/07/2023 Gurmel Kaur 2611002WL005316 Gurmel Kaur 00354 PUNB0040300 303 303 Processed 03/08/2023 4141262898 GURMAIL KAUR W O LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
93 RAMPURA PB-11-002-022-001/388
(MANDI KALAN) 		2611002000NRG24270720230156758 29/07/2023 Darshan Singh 2611002WL005316 Darshan Singh 00354 PUNB0040300 1818 1818 Processed 03/08/2023 4141262897 DARSHAN SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
94 RAMPURA PB-11-002-022-001/402
(MANDI KALAN) 		2611002000NRG24270720230156767 29/07/2023 PARAMJIT KAUR 2611002WL005316 PARAMJIT KAUR 00354 PUNB0040300 1818 1818 Processed 03/08/2023 4141262896 PARAMJIT KAUR WO BHURA SINGH PUNJAB NATIONAL BANK(508568)
95 RAMPURA PB-11-002-022-001/425
(MANDI KALAN) 		2611002000NRG24270720230156779 29/07/2023 SHINDER KAUR 2611002WL005316 SHINDER KAUR 00354 PUNB0040300 1818 1818 Processed 03/08/2023 4141262899 SINDER KAUR WO TEETOO SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8181 8181
96 RAMPURA PB-11-002-023-001/146
(MANDI KHURD) 		2611002000NRG24270720230156646 29/07/2023 GURMEET SINGH 2611002WL005304 GURMEET SINGH 00354 PUNB0063510 1515 1515 Processed 03/08/2023 4141262902 MR GURMEET SINGH STATE BANK OF INDIA(508548)
97 RAMPURA PB-11-002-023-001/69
(MANDI KHURD) 		2611002000NRG24270720230156653 29/07/2023 Kulwinder Kaur 2611002WL005304 Kulwinder Kaur 00354 PUNB0063510 1818 1818 Processed 03/08/2023 4141262901 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
98 RAMPURA PB-11-002-005-001/11
(BHUNDAR) 		2611002000NRG24280720230158406 29/07/2023 GURMAIL KAUR 2611002WL005374 GURMAIL KAUR 00354 PUNB0064210 1818 1818 Processed 03/08/2023 4141263091 GURMAIL KAUR WO SH HARMAIL SINGH PUNJAB NATIONAL BANK(508568)
99 RAMPURA PB-11-002-005-001/153
(BHUNDAR) 		2611002000NRG24280720230158418 29/07/2023 KIRANPAL KAUR 2611002WL005374 KIRANPAL KAUR 00354 PUNB0064210 1515 1515 Processed 03/08/2023 4141263071 MISS KIRANPAL KAUR STATE BANK OF INDIA(508548)
100 RAMPURA PB-11-002-005-001/159
(BHUNDAR) 		2611002000NRG24280720230158423 29/07/2023 SHAMINDER KAUR 2611002WL005374 SHAMINDER KAUR 00354 PUNB0064210 909 909 Processed 03/08/2023 4141263073 MRS SHAMINDER KAUR STATE BANK OF INDIA(508548)
101 RAMPURA PB-11-002-005-001/164
(BHUNDAR) 		2611002000NRG24280720230158428 29/07/2023 Naseeb kaur 2611002WL005374 Naseeb kaur 00354 PUNB0064210 1818 1818 Processed 03/08/2023 4141262913 NASIB KAUR ICICI BANK LTD(508534)
102 RAMPURA PB-11-002-005-001/176
(BHUNDAR) 		2611002000NRG24280720230158431 29/07/2023 AMANDEEP KAUR 2611002WL005374 AMANDEEP KAUR 00354 PUNB0064210 1515 1515 Processed 03/08/2023 4141262909 AMANDEEP KAUR ICICI BANK LTD(508534)
103 RAMPURA PB-11-002-005-001/179
(BHUNDAR) 		2611002000NRG24280720230158433 29/07/2023 KULWINDER KAUR 2611002WL005374 KULWINDER KAUR 00354 PUNB0064210 1818 1818 Processed 03/08/2023 4141263070 KULWINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
104 RAMPURA PB-11-002-005-001/18
(BHUNDAR) 		2611002000NRG24280720230158434 29/07/2023 BALVIR KAUR 2611002WL005374 BALVIR KAUR 00354 PUNB0064210 1515 1515 Processed 03/08/2023 4141263092 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
105 RAMPURA PB-11-002-005-001/196
(BHUNDAR) 		2611002000NRG24280720230158442 29/07/2023 KARAMJIT KAUR 2611002WL005374 KARAMJIT KAUR 00354 PUNB0064210 1212 1212 Processed 03/08/2023 4141262908 KARAMJIT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
106 RAMPURA PB-11-002-005-001/2-A
(BHUNDAR) 		2611002000NRG24280720230158445 29/07/2023 KEWAL SINGH 2611002WL005374 KEWAL SINGH 00354 PUNB0064210 1818 1818 Processed 03/08/2023 4141262907 KEWAL SINGH SO JAGGA SINGH BANK OF INDIA(508505)
107 RAMPURA PB-11-002-005-001/22
(BHUNDAR) 		2611002000NRG24280720230158448 29/07/2023 JASPAL KAUR 2611002WL005374 JASPAL KAUR 00354 PUNB0064210 1818 1818 Processed 03/08/2023 4141263089 JASPAL KAUR WO SH KAKA SINGH PUNJAB NATIONAL BANK(508568)
108 RAMPURA PB-11-002-005-001/28
(BHUNDAR) 		2611002000NRG24280720230158451 29/07/2023 HAMIR SINGH 2611002WL005374 HAMIR SINGH 00354 PUNB0064210 1515 1515 Processed 03/08/2023 4141262911 MR HAMIR SINGH STATE BANK OF INDIA(508548)
109 RAMPURA PB-11-002-005-001/34
(BHUNDAR) 		2611002000NRG24280720230158457 29/07/2023 AJMAIR KAUR 2611002WL005374 AJMAIR KAUR 00354 PUNB0064210 1515 1515 Processed 03/08/2023 4141263093 AJMER KAUR ICICI BANK LTD(508534)
110 RAMPURA PB-11-002-005-001/36
(BHUNDAR) 		2611002000NRG24280720230158458 29/07/2023 HARBANS KAUR 2611002WL005374 HARBANS KAUR 00354 PUNB0064210 1818 1818 Processed 03/08/2023 4141263098 HARBANS KAUR WO GHEELA SINGH BANK OF INDIA(508505)
111 RAMPURA PB-11-002-005-001/39
(BHUNDAR) 		2611002000NRG24280720230158459 29/07/2023 GURDEV SINGH 2611002WL005374 GURDEV SINGH 00354 PUNB0064210 1515 1515 Processed 03/08/2023 4141263099 MR GURDEV SINGH STATE BANK OF INDIA(508548)
112 RAMPURA PB-11-002-005-001/41
(BHUNDAR) 		2611002000NRG24280720230158461 29/07/2023 PARKSH KAUR 2611002WL005374 PARKSH KAUR 00354 PUNB0064210 1515 1515 Processed 03/08/2023 4141263094 PARKASH KAUR WO SH THANA SINGH PUNJAB NATIONAL BANK(508568)
113 RAMPURA PB-11-002-005-001/42
(BHUNDAR) 		2611002000NRG24280720230158462 29/07/2023 HARPREET KAUR 2611002WL005374 HARPREET KAUR 00354 PUNB0064210 1818 1818 Processed 03/08/2023 4141263095 HARPREET KAUR ICICI BANK LTD(508534)
114 RAMPURA PB-11-002-005-001/44
(BHUNDAR) 		2611002000NRG24280720230158463 29/07/2023 BHOORA KAUR 2611002WL005374 BHOORA KAUR 00354 PUNB0064210 1515 1515 Processed 03/08/2023 4141263097 MRS BHURU KAUR STATE BANK OF INDIA(508548)
115 RAMPURA PB-11-002-005-001/45
(BHUNDAR) 		2611002000NRG24280720230158464 29/07/2023 GURDEV KAUR 2611002WL005374 GURDEV KAUR 00354 PUNB0064210 1515 1515 Processed 03/08/2023 4141263096 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
116 RAMPURA PB-11-002-005-001/53
(BHUNDAR) 		2611002000NRG24280720230158466 29/07/2023 MANDEEP KAUR 2611002WL005374 MANDEEP KAUR 00354 PUNB0064210 1212 1212 Processed 03/08/2023 4141263072 MANDEEP KAUR ICICI BANK LTD(508534)
117 RAMPURA PB-11-002-005-001/56
(BHUNDAR) 		2611002000NRG24280720230158467 29/07/2023 GIAN KAUR 2611002WL005374 GIAN KAUR 00354 PUNB0064210 1212 1212 Processed 03/08/2023 4141263087 GIAN KAUR ICICI BANK LTD(508534)
118 RAMPURA PB-11-002-005-001/61
(BHUNDAR) 		2611002000NRG24280720230158469 29/07/2023 SURINDER KAUR 2611002WL005374 SURINDER KAUR 00354 PUNB0064210 1212 1212 Processed 03/08/2023 4141263088 SURINDER KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
119 RAMPURA PB-11-002-005-001/64
(BHUNDAR) 		2611002000NRG24280720230158470 29/07/2023 GURPREET KAUR 2611002WL005374 GURPREET KAUR 00354 PUNB0064210 1818 1818 Processed 03/08/2023 4141262904 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
120 RAMPURA PB-11-002-005-001/66
(BHUNDAR) 		2611002000NRG24280720230158472 29/07/2023 KARNAL KAUR 2611002WL005374 KARNAL KAUR 00354 PUNB0064210 1212 1212 Rejected 03/08/2023 4141263081 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 RAMPURA PB-11-002-005-001/67
(BHUNDAR) 		2611002000NRG24280720230158473 29/07/2023 SUKHDEEP KAUR 2611002WL005374 SUKHDEEP KAUR 00354 PUNB0064210 1818 1818 Processed 03/08/2023 4141263086 SUKHDEEP KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
122 RAMPURA PB-11-002-005-001/68
(BHUNDAR) 		2611002000NRG24280720230158474 29/07/2023 BALWINDER KAUR 2611002WL005374 BALWINDER KAUR 00354 PUNB0064210 1515 1515 Processed 03/08/2023 4141263083 BALWINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
123 RAMPURA PB-11-002-005-001/69
(BHUNDAR) 		2611002000NRG24280720230158475 29/07/2023 SHINDER KAUR 2611002WL005374 SHINDER KAUR 00354 PUNB0064210 1818 1818 Processed 03/08/2023 4141262912 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
124 RAMPURA PB-11-002-005-001/70
(BHUNDAR) 		2611002000NRG24280720230158476 29/07/2023 KARNIL KAUR 2611002WL005374 KARNIL KAUR 00354 PUNB0064210 606 606 Processed 03/08/2023 4141263085 KARNAIL KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
125 RAMPURA PB-11-002-005-001/73
(BHUNDAR) 		2611002000NRG24280720230158477 29/07/2023 ANGREJ KAUR 2611002WL005374 ANGREJ KAUR 00354 PUNB0064210 909 909 Rejected 03/08/2023 4141263082 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 RAMPURA PB-11-002-005-001/78
(BHUNDAR) 		2611002000NRG24280720230158478 29/07/2023 BALJEET KAUR 2611002WL005374 BALJEET KAUR 00354 PUNB0064210 1818 1818 Processed 03/08/2023 4141263084 BALJIT KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
127 RAMPURA PB-11-002-005-001/8
(BHUNDAR) 		2611002000NRG24280720230158479 29/07/2023 jasveer kaur 2611002WL005374 jasveer kaur 00354 PUNB0064210 1818 1818 Processed 03/08/2023 4141263090 JASVIR KAUR WO SH HARCHARAN SINGH PUNJAB NATIONAL BANK(508568)
128 RAMPURA PB-11-002-005-001/80
(BHUNDAR) 		2611002000NRG24280720230158480 29/07/2023 SUKHPAL KAUR 2611002WL005374 SUKHPAL KAUR 00354 PUNB0064210 1515 1515 Processed 03/08/2023 4141263079 SUKHPAL KAUR WO RULDOO SINGH PUNJAB NATIONAL BANK(508568)
129 RAMPURA PB-11-002-005-001/84
(BHUNDAR) 		2611002000NRG24280720230158481 29/07/2023 JASPAL KAUR 2611002WL005374 JASPAL KAUR 00354 PUNB0064210 606 606 Processed 03/08/2023 4141263080 JASPAL KAUR WO JANTA SINGH PUNJAB NATIONAL BANK(508568)
130 RAMPURA PB-11-002-005-001/92
(BHUNDAR) 		2611002000NRG24280720230158482 29/07/2023 MANJIT KAUR 2611002WL005374 MANJIT KAUR 00354 PUNB0064210 1515 1515 Processed 03/08/2023 4141262910 MANJEET KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
131 RAMPURA PB-11-002-013-001/125
(GILL KALAN) 		2611002000NRG24260720230154522 29/07/2023 NASIB KAUR 2611002WL005220 NASIB KAUR 00354 PUNB0064210 1818 1818 Processed 03/08/2023 4141262905 MRS NASIB KAUR STATE BANK OF INDIA(508548)
132 RAMPURA PB-11-002-013-001/134
(GILL KALAN) 		2611002000NRG24260720230154523 29/07/2023 JASPREET KAUR 2611002WL005220 JASPREET KAUR 00354 PUNB0064210 1212 1212 Processed 03/08/2023 4141263100 JASPREET KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
133 RAMPURA PB-11-002-013-001/18
(GILL KALAN) 		2611002000NRG24260720230154526 29/07/2023 MANDEEP KAUR 2611002WL005220 MANDEEP KAUR 00354 PUNB0064210 1818 1818 Processed 03/08/2023 4141262903 MANDEEP KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
134 RAMPURA PB-11-002-013-001/34
(GILL KALAN) 		2611002000NRG24260720230154544 29/07/2023 GURZANT KAUR 2611002WL005220 GURZANT KAUR 00354 PUNB0064210 909 909 Processed 03/08/2023 4141263074 GURJANT KAUR ICICI BANK LTD(508534)
135 RAMPURA PB-11-002-013-001/36
(GILL KALAN) 		2611002000NRG24260720230154546 29/07/2023 GURJIT KAUR 2611002WL005220 GURJIT KAUR 00354 PUNB0064210 1818 1818 Processed 03/08/2023 4141263077 GURJIT KAUR WO DARBARA SINGH PUNJAB NATIONAL BANK(508568)
136 RAMPURA PB-11-002-013-001/41
(GILL KALAN) 		2611002000NRG24260720230154548 29/07/2023 KIRANJIT KAUR 2611002WL005220 KIRANJIT KAUR 00354 PUNB0064210 909 909 Rejected 03/08/2023 4141262906 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 RAMPURA PB-11-002-013-001/51
(GILL KALAN) 		2611002000NRG24260720230154551 29/07/2023 BALJEET KAUR 2611002WL005220 BALJEET KAUR 00354 PUNB0064210 1818 1818 Processed 03/08/2023 4141263078 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
138 RAMPURA PB-11-002-013-001/79
(GILL KALAN) 		2611002000NRG24260720230154557 29/07/2023 MANJIT KAUR 2611002WL005220 MANJIT KAUR 00354 PUNB0064210 1818 1818 Processed 03/08/2023 4141263075 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
139 RAMPURA PB-11-002-013-001/83
(GILL KALAN) 		2611002000NRG24260720230154558 29/07/2023 KARTAR KAUR 2611002WL005220 KARTAR KAUR 00354 PUNB0064210 1818 1818 Processed 03/08/2023 4141263076 MR KARTAR KAUR STATE BANK OF INDIA(508548)
SubTotal 63024 63024
140 RAMPURA PB-11-002-002-001/301
(BALIANWALI) 		2611002000NRG24280720230158397 29/07/2023 Randeep kaur 2611002WL005373 Randeep kaur 00354 PUNB0143000 1818 1818 Processed 03/08/2023 4141262916 Ms. RANDEEP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
141 RAMPURA PB-11-002-005-001/111
(BHUNDAR) 		2611002000NRG24280720230158407 29/07/2023 LEELA SINGH 2611002WL005374 LEELA SINGH 00415 SBIN0001544 1515 1515 Processed 03/08/2023 4141263064 LEELA SINGH HDFC BANK LTD(607152)
142 RAMPURA PB-11-002-005-001/141
(BHUNDAR) 		2611002000NRG24280720230158414 29/07/2023 JASMAIL KAUR 2611002WL005374 JASMAIL KAUR 00415 SBIN0001544 1212 1212 Processed 03/08/2023 4141263047 JASMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
143 RAMPURA PB-11-002-005-001/20
(BHUNDAR) 		2611002000NRG24280720230158446 29/07/2023 KALU SINGH 2611002WL005374 KALU SINGH 00415 SBIN0001544 1818 1818 Processed 03/08/2023 4141263068 MR KALU SINGH STATE BANK OF INDIA(508548)
144 RAMPURA PB-11-002-005-001/239
(BHUNDAR) 		2611002000NRG24280720230158449 29/07/2023 LACHHMAN SINGH 2611002WL005374 LACHHMAN SINGH 00415 SBIN0001544 1818 1818 Processed 03/08/2023 4141263066 LACHHMAN SINGH ICICI BANK LTD(508534)
145 RAMPURA PB-11-002-005-001/261
(BHUNDAR) 		2611002000NRG24280720230158450 29/07/2023 JARNAIL KAUR 2611002WL005374 JARNAIL KAUR 00415 SBIN0001544 1818 1818 Processed 03/08/2023 4141263051 JARNAIL KAUR ICICI BANK LTD(508534)
146 RAMPURA PB-11-002-005-001/281
(BHUNDAR) 		2611002000NRG24280720230158452 29/07/2023 Maggar Singh 2611002WL005374 Maggar Singh 00415 SBIN0001544 1818 1818 Processed 03/08/2023 4141262944 MR MAGHAR SINGH STATE BANK OF INDIA(508548)
147 RAMPURA PB-11-002-005-001/305
(BHUNDAR) 		2611002000NRG24280720230158453 29/07/2023 ANGREJ KAUR 2611002WL005374 ANGREJ KAUR 00415 SBIN0001544 606 606 Rejected 03/08/2023 4141262943 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 RAMPURA PB-11-002-005-001/312
(BHUNDAR) 		2611002000NRG24280720230158454 29/07/2023 HARNEK SINGH 2611002WL005374 HARNEK SINGH 00415 SBIN0001544 1818 1818 Processed 03/08/2023 4141263065 MR HARNEK SINGH STATE BANK OF INDIA(508548)
149 RAMPURA PB-11-002-005-001/328
(BHUNDAR) 		2611002000NRG24280720230158456 29/07/2023 BIKAR SINGH 2611002WL005374 BIKAR SINGH 00415 SBIN0001544 1515 1515 Processed 03/08/2023 4141263067 MR BIKKAR SINGH STATE BANK OF INDIA(508548)
150 RAMPURA PB-11-002-005-001/65
(BHUNDAR) 		2611002000NRG24280720230158471 29/07/2023 SUKHDEV KAUR 2611002WL005374 SUKHDEV KAUR 00415 SBIN0001544 1515 1515 Processed 03/08/2023 4141263053 MRS SUKHDEV KAUR PLA88530 STATE BANK OF INDIA(508548)
151 RAMPURA PB-11-002-007-001/177
(DHADE) 		2611002000NRG24280720230158485 29/07/2023 KARAMJIT KAUR 2611002WL005375 KARAMJIT KAUR 00415 SBIN0001544 1818 1818 Processed 03/08/2023 4141262938 MR KARAMJIT KAUR STATE BANK OF INDIA(508548)
152 RAMPURA PB-11-002-007-001/298
(DHADE) 		2611002000NRG24280720230158488 29/07/2023 Gursewak Singh 2611002WL005375 Gursewak Singh 00415 SBIN0001544 1818 1818 Processed 03/08/2023 4141262917 MR GURSEWAK SINGH SO DHANA SINGH STATE BANK OF INDIA(508548)
153 RAMPURA PB-11-002-007-001/30
(DHADE) 		2611002000NRG24280720230158489 29/07/2023 MOHINDER SINGH 2611002WL005375 MOHINDER SINGH 00415 SBIN0001544 1515 1515 Processed 03/08/2023 4141263052 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
154 RAMPURA PB-11-002-007-001/34
(DHADE) 		2611002000NRG24280720230158490 29/07/2023 GURDEV SINGH 2611002WL005375 GURDEV SINGH 00415 SBIN0001544 1818 1818 Processed 03/08/2023 4141263043 MR GURDEV SINGH STATE BANK OF INDIA(508548)
155 RAMPURA PB-11-002-007-001/38
(DHADE) 		2611002000NRG24280720230158491 29/07/2023 KULWINDER KAUR 2611002WL005375 KULWINDER KAUR 00415 SBIN0001544 1818 1818 Processed 03/08/2023 4141263056 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
156 RAMPURA PB-11-002-007-001/72
(DHADE) 		2611002000NRG24280720230158492 29/07/2023 SURJIT KAUR 2611002WL005375 SURJIT KAUR 00415 SBIN0001544 1515 1515 Processed 03/08/2023 4141263059 SURJEET KAUR ICICI BANK LTD(508534)
157 RAMPURA PB-11-002-007-001/77
(DHADE) 		2611002000NRG24280720230158493 29/07/2023 MALKIT KAUR 2611002WL005375 MALKIT KAUR 00415 SBIN0001544 1818 1818 Processed 03/08/2023 4141263054 MALKEET KAUR ICICI BANK LTD(508534)
158 RAMPURA PB-11-002-007-001/90
(DHADE) 		2611002000NRG24280720230158494 29/07/2023 shanti devi 2611002WL005375 shanti devi 00415 SBIN0001544 1212 1212 Processed 03/08/2023 4141263058 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
159 RAMPURA PB-11-002-007-001/95
(DHADE) 		2611002000NRG24280720230158495 29/07/2023 RAJ KAUR 2611002WL005375 RAJ KAUR 00415 SBIN0001544 1515 1515 Processed 03/08/2023 4141263055 MRS RAJ KAUR STATE BANK OF INDIA(508548)
160 RAMPURA PB-11-002-007-001/96
(DHADE) 		2611002000NRG24280720230158496 29/07/2023 PAL KAUR 2611002WL005375 PAL KAUR 00415 SBIN0001544 1818 1818 Processed 03/08/2023 4141262929 MRS PAL KAUR STATE BANK OF INDIA(508548)
161 RAMPURA PB-11-002-007-001/97
(DHADE) 		2611002000NRG24280720230158497 29/07/2023 PYARI KAUR 2611002WL005375 PYARI KAUR 00415 SBIN0001544 1515 1515 Processed 03/08/2023 4141263057 MRS PIARI KAUR STATE BANK OF INDIA(508548)
162 RAMPURA PB-11-002-013-001/59
(GILL KALAN) 		2611002000NRG24260720230154553 29/07/2023 JASPAL KAUR 2611002WL005220 JASPAL KAUR 00415 SBIN0001544 1818 1818 Processed 03/08/2023 4141262930 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
163 RAMPURA PB-11-002-021-001/462
(Kotra Korian Wala) 		2611002000NRG24280720230158634 29/07/2023 Bikkar Singh 2611002WL005380 Bikkar Singh 00415 SBIN0001544 606 606 Processed 03/08/2023 4141263042 BIKKAR SINGH SO DALIP SINGH UCO BANK(607066)
164 RAMPURA PB-11-002-021-001/489
(Kotra Korian Wala) 		2611002000NRG24280720230158635 29/07/2023 Sarbjeet Kaur 2611002WL005380 Sarbjeet Kaur 00415 SBIN0001544 1818 1818 Processed 03/08/2023 4141262918 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
165 RAMPURA PB-11-002-022-001/214
(MANDI KALAN) 		2611002000NRG24270720230156738 29/07/2023 Sukhchain Singh 2611002WL005316 Sukhchain Singh 00415 SBIN0001544 1818 1818 Processed 03/08/2023 4141262925 MR SUKH CHAIN SINGH STATE BANK OF INDIA(508548)
166 RAMPURA PB-11-002-022-001/355
(MANDI KALAN) 		2611002000NRG24270720230156743 29/07/2023 MAHINGI KAUR 2611002WL005316 MAHINGI KAUR 00415 SBIN0001544 1515 1515 Processed 03/08/2023 4141262932 MRS MAHINGI KAUR STATE BANK OF INDIA(508548)
167 RAMPURA PB-11-002-022-001/487
(MANDI KALAN) 		2611002000NRG24270720230156817 29/07/2023 Kulwinder Kaur 2611002WL005316 Kulwinder Kaur 00415 SBIN0001544 1515 1515 Processed 03/08/2023 4141262937 KULWINDER KAUR W/O BALJIT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 42723 42723
168 RAMPURA PB-11-002-022-001/445
(MANDI KALAN) 		2611002000NRG24270720230156792 29/07/2023 HARBANS KAUR 2611002WL005316 HARBANS KAUR 00415 SBIN0001732 606 606 Processed 03/08/2023 4141262942 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
169 RAMPURA PB-11-002-013-001/103
(GILL KALAN) 		2611002000NRG24260720230154518 29/07/2023 LACHO KAUR 2611002WL005220 LACHO KAUR 00415 SBIN0010750 1515 1515 Processed 03/08/2023 4141263044 MR LACHHO STATE BANK OF INDIA(508548)
170 RAMPURA PB-11-002-013-001/12
(GILL KALAN) 		2611002000NRG24260720230154519 29/07/2023 GURDEV SINGH 2611002WL005220 GURDEV SINGH 00415 SBIN0010750 1818 1818 Processed 03/08/2023 4141263041 GURDEV SINGH PUNJAB GRAMIN BANK(607138)
171 RAMPURA PB-11-002-013-001/123
(GILL KALAN) 		2611002000NRG24260720230154521 29/07/2023 BINDER KAUR 2611002WL005220 BINDER KAUR 00415 SBIN0010750 1818 1818 Processed 03/08/2023 4141262935 MRS BINDER KAUR STATE BANK OF INDIA(508548)
172 RAMPURA PB-11-002-013-001/135
(GILL KALAN) 		2611002000NRG24260720230154524 29/07/2023 RANI KAUR 2611002WL005220 RANI KAUR 00415 SBIN0010750 1818 1818 Processed 03/08/2023 4141263063 MRS RANI KAUR STATE BANK OF INDIA(508548)
173 RAMPURA PB-11-002-013-001/145
(GILL KALAN) 		2611002000NRG24260720230154525 29/07/2023 harbans Kaur 2611002WL005220 harbans Kaur 00415 SBIN0010750 1515 1515 Processed 03/08/2023 4141262940 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
174 RAMPURA PB-11-002-013-001/184
(GILL KALAN) 		2611002000NRG24260720230154527 29/07/2023 JAGROOP SINGH 2611002WL005220 JAGROOP SINGH 00415 SBIN0010750 1515 1515 Processed 03/08/2023 4141262927 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
175 RAMPURA PB-11-002-013-001/184
(GILL KALAN) 		2611002000NRG24260720230154528 29/07/2023 KARNAIL KAUR 2611002WL005220 KARNAIL KAUR 00415 SBIN0010750 1818 1818 Processed 03/08/2023 4141263060 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
176 RAMPURA PB-11-002-013-001/204
(GILL KALAN) 		2611002000NRG24260720230154529 29/07/2023 SIMARANJOTE KAUR 2611002WL005220 SIMARANJOTE KAUR 00415 SBIN0010750 1515 1515 Processed 03/08/2023 4141263045 MRS SIMRANJOT KAUR STATE BANK OF INDIA(508548)
177 RAMPURA PB-11-002-013-001/211
(GILL KALAN) 		2611002000NRG24260720230154530 29/07/2023 KIRANJIT KAUR 2611002WL005220 KIRANJIT KAUR 00415 SBIN0010750 909 909 Processed 03/08/2023 4141263049 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
178 RAMPURA PB-11-002-013-001/226
(GILL KALAN) 		2611002000NRG24260720230154531 29/07/2023 SUKJIT KAUR 2611002WL005220 SUKJIT KAUR 00415 SBIN0010750 1818 1818 Processed 03/08/2023 4141263046 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
179 RAMPURA PB-11-002-013-001/233
(GILL KALAN) 		2611002000NRG24260720230154532 29/07/2023 RAJPAL KAUR 2611002WL005220 RAJPAL KAUR 00415 SBIN0010750 1212 1212 Processed 03/08/2023 4141262924 RAJPAL KAUR CANARA BANK(508532)
180 RAMPURA PB-11-002-013-001/235
(GILL KALAN) 		2611002000NRG24260720230154533 29/07/2023 KARMJEET KAUR 2611002WL005220 KARMJEET KAUR 00415 SBIN0010750 909 909 Processed 03/08/2023 4141263062 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
181 RAMPURA PB-11-002-013-001/236
(GILL KALAN) 		2611002000NRG24260720230154534 29/07/2023 BALVIR KAUR 2611002WL005220 BALVIR KAUR 00415 SBIN0010750 1515 1515 Processed 03/08/2023 4141262928 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
182 RAMPURA PB-11-002-013-001/238
(GILL KALAN) 		2611002000NRG24260720230154535 29/07/2023 Khushpreet Kaur 2611002WL005220 Khushpreet Kaur 00415 SBIN0010750 1515 1515 Processed 03/08/2023 4141262931 MRS KHUSHPREET KAUR STATE BANK OF INDIA(508548)
183 RAMPURA PB-11-002-013-001/243
(GILL KALAN) 		2611002000NRG24260720230154537 29/07/2023 SUKHJEET KAUR 2611002WL005220 SUKHJEET KAUR 00415 SBIN0010750 1818 1818 Processed 03/08/2023 4141263050 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
184 RAMPURA PB-11-002-013-001/247
(GILL KALAN) 		2611002000NRG24260720230154539 29/07/2023 SARBJEET KAUR 2611002WL005220 SARBJEET KAUR 00415 SBIN0010750 1818 1818 Processed 03/08/2023 4141262936 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
185 RAMPURA PB-11-002-013-001/271
(GILL KALAN) 		2611002000NRG24260720230154540 29/07/2023 MITHU SINGH 2611002WL005220 MITHU SINGH 00415 SBIN0010750 1212 1212 Processed 03/08/2023 4141263048 MR MITHU SINGH STATE BANK OF INDIA(508548)
186 RAMPURA PB-11-002-013-001/271
(GILL KALAN) 		2611002000NRG24260720230154541 29/07/2023 RANJIT KAUR 2611002WL005220 RANJIT KAUR 00415 SBIN0010750 1212 1212 Processed 03/08/2023 4141262939 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
187 RAMPURA PB-11-002-013-001/283
(GILL KALAN) 		2611002000NRG24260720230154542 29/07/2023 KAMALPREET KAUR 2611002WL005220 KAMALPREET KAUR 00415 SBIN0010750 1515 1515 Processed 03/08/2023 4141262950 MR KAMALPREET KAUR STATE BANK OF INDIA(508548)
188 RAMPURA PB-11-002-013-001/313
(GILL KALAN) 		2611002000NRG24260720230154543 29/07/2023 KHUSHPREET KAUR 2611002WL005220 KHUSHPREET KAUR 00415 SBIN0010750 1515 1515 Processed 03/08/2023 4141262945 Mrs. KHUSHPREET KAUR INDIAN BANK(607105)
189 RAMPURA PB-11-002-013-001/354
(GILL KALAN) 		2611002000NRG24260720230154545 29/07/2023 MANPREET KAUR 2611002WL005220 MANPREET KAUR 00415 SBIN0010750 1818 1818 Processed 03/08/2023 4141262934 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
190 RAMPURA PB-11-002-013-001/56
(GILL KALAN) 		2611002000NRG24260720230154552 29/07/2023 JASVIR KAUR 2611002WL005220 JASVIR KAUR 00415 SBIN0010750 1212 1212 Processed 03/08/2023 4141262933 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
191 RAMPURA PB-11-002-013-001/6
(GILL KALAN) 		2611002000NRG24260720230154554 29/07/2023 JASVEER KAUR 2611002WL005220 JASVEER KAUR 00415 SBIN0010750 1818 1818 Processed 03/08/2023 4141262926 GULJAR SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
192 RAMPURA PB-11-002-013-001/78
(GILL KALAN) 		2611002000NRG24260720230154556 29/07/2023 GURMAIL KAUR 2611002WL005220 GURMAIL KAUR 00415 SBIN0010750 1818 1818 Processed 03/08/2023 4141263061 GURMAIL KAUR ICICI BANK LTD(508534)
SubTotal 36966 36966
193 RAMPURA PB-11-002-002-001/417
(BALIANWALI) 		2611002000NRG24280720230158398 29/07/2023 JAGSEER SINGH 2611002WL005373 JAGSEER SINGH 00415 SBIN0050048 1818 1818 Processed 03/08/2023 4141263009 MR JAGSEER SINGH SO JANGIR SINGH STATE BANK OF INDIA(508548)
194 RAMPURA PB-11-002-002-001/442
(BALIANWALI) 		2611002000NRG24280720230158399 29/07/2023 Bhola Singh 2611002WL005373 Bhola Singh 00415 SBIN0050048 1515 1515 Processed 03/08/2023 4141262990 MR BHOLA SINGH SO BHAG SINGH AND CDPO RP STATE BANK OF INDIA(508548)
195 RAMPURA PB-11-002-002-001/449
(BALIANWALI) 		2611002000NRG24280720230158400 29/07/2023 Chhota Singh 2611002WL005373 Chhota Singh 00415 SBIN0050048 909 909 Processed 03/08/2023 4141262984 MR CHHOTA SINGH SO GHARCHAR S STATE BANK OF INDIA(508548)
196 RAMPURA PB-11-002-002-001/547
(BALIANWALI) 		2611002000NRG24280720230158402 29/07/2023 DEV SINGH 2611002WL005373 DEV SINGH 00415 SBIN0050048 1515 1515 Processed 03/08/2023 4141263039 MR DEV SINGH STATE BANK OF INDIA(508548)
197 RAMPURA PB-11-002-002-001/577
(BALIANWALI) 		2611002000NRG24280720230158403 29/07/2023 SOMA SINGH 2611002WL005373 SOMA SINGH 00415 SBIN0050048 1515 1515 Processed 03/08/2023 4141263012 MR SOMA SINGH SO NACHHTTAR SINGH STATE BANK OF INDIA(508548)
198 RAMPURA PB-11-002-021-001/68
(Kotra Korian Wala) 		2611002000NRG24280720230158638 29/07/2023 VEERPAL KAUR 2611002WL005380 VEERPAL KAUR 00415 SBIN0050048 1818 1818 Processed 03/08/2023 4141263029 MR VEERPAL KAUR STATE BANK OF INDIA(508548)
199 RAMPURA PB-11-002-023-001/45
(MANDI KHURD) 		2611002000NRG24270720230156647 29/07/2023 RAJ KAUR 2611002WL005304 RAJ KAUR 00415 SBIN0050048 1818 1818 Processed 03/08/2023 4141262993 MRS RAJ KAUR WO JAGGA SINGH JAGGA SINGH STATE BANK OF INDIA(508548)
200 RAMPURA PB-11-002-023-001/56
(MANDI KHURD) 		2611002000NRG24270720230156650 29/07/2023 GURCHARAN SINGH 2611002WL005304 GURCHARAN SINGH 00415 SBIN0050048 1818 1818 Processed 03/08/2023 4141263032 Mr. GURCHARAN SINGH CENTRAL BANK OF INDIA(607115)
201 RAMPURA PB-11-002-023-001/58
(MANDI KHURD) 		2611002000NRG24270720230156651 29/07/2023 SUKHDEEP KAUR 2611002WL005304 SUKHDEEP KAUR 00415 SBIN0050048 1818 1818 Processed 03/08/2023 4141262992 MRS SUKHDEEP KAUR WO MANDER SINGH MANDER STATE BANK OF INDIA(508548)
202 RAMPURA PB-11-002-023-001/66-A
(MANDI KHURD) 		2611002000NRG24270720230156652 29/07/2023 NAZZAR SINGH 2611002WL005304 NAZZAR SINGH 00415 SBIN0050048 1212 1212 Processed 03/08/2023 4141263033 MR N AJJAR SINGH SO CHANNAN SINGH STATE BANK OF INDIA(508548)
203 RAMPURA PB-11-002-023-001/80-A
(MANDI KHURD) 		2611002000NRG24270720230156654 29/07/2023 GURPREET KAUR 2611002WL005304 GURPREET KAUR 00415 SBIN0050048 1818 1818 Rejected 03/08/2023 4141262998 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 RAMPURA PB-11-002-023-001/93-A
(MANDI KHURD) 		2611002000NRG24270720230156655 29/07/2023 JASVEER KAUR 2611002WL005304 JASVEER KAUR 00415 SBIN0050048 1818 1818 Processed 03/08/2023 4141263001 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
205 RAMPURA PB-11-002-028-001/1
(RAMNVAS) 		2611002000NRG24260720230154479 29/07/2023 RARAMJIT KAUR 2611002WL005218 RARAMJIT KAUR 00415 SBIN0050048 1515 1515 Processed 03/08/2023 4141262991 MRS PARAMJIT KAUR WO MOHINDER SINGH STATE BANK OF INDIA(508548)
206 RAMPURA PB-11-002-028-001/10
(RAMNVAS) 		2611002000NRG24260720230154480 29/07/2023 GURMAIL KAUR 2611002WL005218 GURMAIL KAUR 00415 SBIN0050048 1515 1515 Processed 03/08/2023 4141262989 MRS GURMAIL KAUR URF JASMAIL KAUR KAUR W STATE BANK OF INDIA(508548)
207 RAMPURA PB-11-002-028-001/100
(RAMNVAS) 		2611002000NRG24260720230154481 29/07/2023 MUKHITAR SINGH 2611002WL005218 MUKHITAR SINGH 00415 SBIN0050048 1212 1212 Processed 03/08/2023 4141263013 MR MUKHTIAR SINGH SO BANT SINGH STATE BANK OF INDIA(508548)
208 RAMPURA PB-11-002-028-001/119
(RAMNVAS) 		2611002000NRG24260720230154482 29/07/2023 MANJIT KAUR 2611002WL005218 MANJIT KAUR 00415 SBIN0050048 606 606 Processed 03/08/2023 4141263017 MRS MANJIT KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
209 RAMPURA PB-11-002-028-001/128
(RAMNVAS) 		2611002000NRG24260720230154483 29/07/2023 SUKHWINDER KAUR 2611002WL005218 SUKHWINDER KAUR 00415 SBIN0050048 1212 1212 Processed 03/08/2023 4141263030 MRS SUKHVINDER KAUR WO RAJ SINGH STATE BANK OF INDIA(508548)
210 RAMPURA PB-11-002-028-001/136
(RAMNVAS) 		2611002000NRG24260720230154488 29/07/2023 BHOLI KAUR 2611002WL005218 BHOLI KAUR 00415 SBIN0050048 1515 1515 Processed 03/08/2023 4141263016 MRS BHOLI KAUR WO JAONA MAUR STATE BANK OF INDIA(508548)
211 RAMPURA PB-11-002-028-001/139
(RAMNVAS) 		2611002000NRG24260720230154489 29/07/2023 BALJIT KAUR 2611002WL005218 BALJIT KAUR 00415 SBIN0050048 1515 1515 Processed 03/08/2023 4141263027 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
212 RAMPURA PB-11-002-028-001/155
(RAMNVAS) 		2611002000NRG24280720230158498 29/07/2023 DARSHAN SINGH 2611002WL005376 DARSHAN SINGH 00415 SBIN0050048 1515 1515 Processed 03/08/2023 4141263015 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
213 RAMPURA PB-11-002-028-001/160
(RAMNVAS) 		2611002000NRG24260720230154490 29/07/2023 KARAMJIT KAUR 2611002WL005218 KARAMJIT KAUR 00415 SBIN0050048 1515 1515 Processed 03/08/2023 4141262951 KARAMJIT KAUR W/O CHAMKOR SINGH RAMNIWAS THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
214 RAMPURA PB-11-002-028-001/169
(RAMNVAS) 		2611002000NRG24260720230154491 29/07/2023 AMARJIT KAUR 2611002WL005218 AMARJIT KAUR 00415 SBIN0050048 1515 1515 Processed 03/08/2023 4141262946 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
215 RAMPURA PB-11-002-028-001/187
(RAMNVAS) 		2611002000NRG24280720230158499 29/07/2023 KULWANT SINGH 2611002WL005376 KULWANT SINGH 00415 SBIN0050048 1515 1515 Processed 03/08/2023 4141262995 MR KULWANT SINGH SO MITHU SINGH STATE BANK OF INDIA(508548)
216 RAMPURA PB-11-002-028-001/2
(RAMNVAS) 		2611002000NRG24260720230154493 29/07/2023 Chhinder Kaur 2611002WL005218 Chhinder Kaur 00415 SBIN0050048 303 303 Rejected 03/08/2023 4141263004 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 RAMPURA PB-11-002-028-001/22
(RAMNVAS) 		2611002000NRG24260720230154495 29/07/2023 Basant Singh 2611002WL005218 Basant Singh 00415 SBIN0050048 1212 1212 Rejected 03/08/2023 4141263007 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 RAMPURA PB-11-002-028-001/22
(RAMNVAS) 		2611002000NRG24260720230154494 29/07/2023 RANI KAUR 2611002WL005218 RANI KAUR 00415 SBIN0050048 1212 1212 Rejected 03/08/2023 4141262994 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 RAMPURA PB-11-002-028-001/25
(RAMNVAS) 		2611002000NRG24260720230154497 29/07/2023 KULWANT KAUR 2611002WL005218 KULWANT KAUR 00415 SBIN0050048 909 909 Processed 03/08/2023 4141263005 KULWANT KAUR ICICI BANK LTD(508534)
220 RAMPURA PB-11-002-028-001/25
(RAMNVAS) 		2611002000NRG24260720230154496 29/07/2023 MALKEET SINGH 2611002WL005218 MALKEET SINGH 00415 SBIN0050048 1515 1515 Processed 03/08/2023 4141263031 MR MALKIT SINGH SO JANGIR SINGH STATE BANK OF INDIA(508548)
221 RAMPURA PB-11-002-028-001/26
(RAMNVAS) 		2611002000NRG24260720230154498 29/07/2023 MITTHU SINGH 2611002WL005218 MITTHU SINGH 00415 SBIN0050048 1212 1212 Processed 03/08/2023 4141262999 MR MITHU SINGH STATE BANK OF INDIA(508548)
222 RAMPURA PB-11-002-028-001/31
(RAMNVAS) 		2611002000NRG24260720230154500 29/07/2023 DARSHAN SINGH 2611002WL005218 DARSHAN SINGH 00415 SBIN0050048 1515 1515 Processed 03/08/2023 4141262997 MR DARSHAN SINGH SO SANTA SINGH STATE BANK OF INDIA(508548)
223 RAMPURA PB-11-002-028-001/36
(RAMNVAS) 		2611002000NRG24260720230154503 29/07/2023 MURTI KAUR 2611002WL005218 MURTI KAUR 00415 SBIN0050048 1515 1515 Rejected 03/08/2023 4141263003 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 RAMPURA PB-11-002-028-001/447
(RAMNVAS) 		2611002000NRG24280720230158501 29/07/2023 BARA SINGH 2611002WL005376 BARA SINGH 00415 SBIN0050048 1515 1515 Processed 03/08/2023 4141263018 MR BHAG SINGH STATE BANK OF INDIA(508548)
225 RAMPURA PB-11-002-028-001/45
(RAMNVAS) 		2611002000NRG24260720230154505 29/07/2023 KARAMJIT KAUR 2611002WL005218 KARAMJIT KAUR 00415 SBIN0050048 1212 1212 Processed 03/08/2023 4141262996 MRS CHARNJEET KAUR STATE BANK OF INDIA(508548)
226 RAMPURA PB-11-002-028-001/5
(RAMNVAS) 		2611002000NRG24260720230154507 29/07/2023 ANGREJ KAUR 2611002WL005218 ANGREJ KAUR 00415 SBIN0050048 1515 1515 Processed 03/08/2023 4141263000 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
227 RAMPURA PB-11-002-028-001/536
(RAMNVAS) 		2611002000NRG24260720230154508 29/07/2023 Rajpreet Kaur 2611002WL005218 Rajpreet Kaur 00415 SBIN0050048 1515 1515 Processed 03/08/2023 4141262941 MISS RAJPREET KAUR STATE BANK OF INDIA(508548)
228 RAMPURA PB-11-002-028-001/543
(RAMNVAS) 		2611002000NRG24260720230154509 29/07/2023 Charanjeet Kaur 2611002WL005218 Charanjeet Kaur 00415 SBIN0050048 1212 1212 Processed 03/08/2023 4141263028 MRS CHARANJEET KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
229 RAMPURA PB-11-002-028-001/7
(RAMNVAS) 		2611002000NRG24260720230154512 29/07/2023 AMRJIT KAUR 2611002WL005218 AMRJIT KAUR 00415 SBIN0050048 1212 1212 Processed 03/08/2023 4141263034 AMARJIT KAUR ICICI BANK LTD(508534)
230 RAMPURA PB-11-002-028-001/77
(RAMNVAS) 		2611002000NRG24260720230154513 29/07/2023 MANJIT KAUR 2611002WL005218 MANJIT KAUR 00415 SBIN0050048 1212 1212 Processed 03/08/2023 4141263006 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
231 RAMPURA PB-11-002-028-001/99
(RAMNVAS) 		2611002000NRG24260720230154514 29/07/2023 SUKHMANDER KAUR 2611002WL005218 SUKHMANDER KAUR 00415 SBIN0050048 1515 1515 Processed 03/08/2023 4141263014 MRS SUKHMANDER KAUR WO AJMER SINGH STATE BANK OF INDIA(508548)
SubTotal 54843 54843
232 RAMPURA PB-11-002-021-001/140
(Kotra Korian Wala) 		2611002000NRG24280720230158626 29/07/2023 JASVEER KAUR 2611002WL005380 JASVEER KAUR 00415 SBIN0050059 1818 1818 Processed 03/08/2023 4141263008 JASWANT KAUR W/O GURMEL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
233 RAMPURA PB-11-002-021-001/195
(Kotra Korian Wala) 		2611002000NRG24280720230158629 29/07/2023 SIMARJIT KAUR 2611002WL005380 SIMARJIT KAUR 00415 SBIN0050059 1818 1818 Processed 03/08/2023 4141263011 MR SIMARJIT KAUR STATE BANK OF INDIA(508548)
234 RAMPURA PB-11-002-021-001/313
(Kotra Korian Wala) 		2611002000NRG24280720230158631 29/07/2023 Mandeep Kaur 2611002WL005380 Mandeep Kaur 00415 SBIN0050059 1818 1818 Processed 03/08/2023 4141262947 MANDEEP KAUR D/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
235 RAMPURA PB-11-002-021-001/429
(Kotra Korian Wala) 		2611002000NRG24280720230158632 29/07/2023 Sarabjit Kaur 2611002WL005380 Sarabjit Kaur 00415 SBIN0050059 1818 1818 Processed 03/08/2023 4141262986 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
236 RAMPURA PB-11-002-021-001/496
(Kotra Korian Wala) 		2611002000NRG24280720230158636 29/07/2023 Kuldeep Kaur 2611002WL005380 Kuldeep Kaur 00415 SBIN0050059 1818 1818 Processed 03/08/2023 4141263002 MISS KULDEEP KAUR STATE BANK OF INDIA(508548)
237 RAMPURA PB-11-002-021-001/67
(Kotra Korian Wala) 		2611002000NRG24280720230158637 29/07/2023 RANI KAUR 2611002WL005380 RANI KAUR 00415 SBIN0050059 1818 1818 Processed 03/08/2023 4141263010 MRS RANI KAUR STATE BANK OF INDIA(508548)
238 RAMPURA PB-11-002-022-001/459
(MANDI KALAN) 		2611002000NRG24270720230156799 29/07/2023 Paramjeet Kaur 2611002WL005316 Paramjeet Kaur 00415 SBIN0050059 1818 1818 Processed 03/08/2023 4141262985 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 12726 12726
239 RAMPURA PB-11-002-005-001/163
(BHUNDAR) 		2611002000NRG24280720230158427 29/07/2023 SARABJIT KAUR 2611002WL005374 SARABJIT KAUR 00462 UCBA0002403 1818 1818 Processed 03/08/2023 4141262919 SARBJIT KAUR UCO BANK(607066)
240 RAMPURA PB-11-002-022-001/465
(MANDI KALAN) 		2611002000NRG24270720230156804 29/07/2023 Raj Kaur 2611002WL005316 Raj Kaur 00462 UCBA0002403 303 303 Processed 03/08/2023 4141262921 RAJ KAUR THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
241 RAMPURA PB-11-002-022-001/474
(MANDI KALAN) 		2611002000NRG24270720230156810 29/07/2023 Sukhjeet Kaur 2611002WL005316 Sukhjeet Kaur 00462 UCBA0002403 909 909 Processed 03/08/2023 4141262920 SUKHJIT KAUR W/O CHAMKAUR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 3030 3030
242 RAMPURA PB-11-002-005-001/108
(BHUNDAR) 		2611002000NRG24280720230158405 29/07/2023 PARAMJIT KAUR 2611002WL005374 PARAMJIT KAUR 00468 UBIN0567493 1515 1515 Processed 03/08/2023 4141263021 PRAMJIT KAUR UNION BANK OF INDIA(508500)
243 RAMPURA PB-11-002-005-001/167
(BHUNDAR) 		2611002000NRG24280720230158429 29/07/2023 PARAMJIT KAUR 2611002WL005374 PARAMJIT KAUR 00468 UBIN0567493 606 606 Processed 03/08/2023 4141263024 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
244 RAMPURA PB-11-002-005-001/21
(BHUNDAR) 		2611002000NRG24280720230158447 29/07/2023 PARMJIT KAUR 2611002WL005374 PARMJIT KAUR 00468 UBIN0567493 909 909 Processed 03/08/2023 4141263022 PARAMJEET KAUR W/O MITHU SINGH UNION BANK OF INDIA(508500)
245 RAMPURA PB-11-002-005-001/4
(BHUNDAR) 		2611002000NRG24280720230158460 29/07/2023 sukhpal kaur 2611002WL005374 sukhpal kaur 00468 UBIN0567493 303 303 Processed 03/08/2023 4141263026 SUKHPAL KAUR ICICI BANK LTD(508534)
246 RAMPURA PB-11-002-005-001/97
(BHUNDAR) 		2611002000NRG24280720230158484 29/07/2023 JASPAL KAUR 2611002WL005374 JASPAL KAUR 00468 UBIN0567493 1818 1818 Processed 03/08/2023 4141263019 JASPAL KAUR ICICI BANK LTD(508534)
247 RAMPURA PB-11-002-022-001/251
(MANDI KALAN) 		2611002000NRG24270720230156740 29/07/2023 BITTU RANI 2611002WL005316 BITTU RANI 00468 UBIN0567493 1818 1818 Processed 03/08/2023 4141263023 BITTU RANI W/O JASPAL SINGH UNION BANK OF INDIA(508500)
248 RAMPURA PB-11-002-022-001/370
(MANDI KALAN) 		2611002000NRG24270720230156749 29/07/2023 Karamjeet Kaur 2611002WL005316 Karamjeet Kaur 00468 UBIN0567493 1818 1818 Processed 03/08/2023 4141262922 KARAMJIT KAUR UNION BANK OF INDIA(508500)
249 RAMPURA PB-11-002-022-001/456
(MANDI KALAN) 		2611002000NRG24270720230156797 29/07/2023 Jaspal Kaur 2611002WL005316 Jaspal Kaur 00468 UBIN0567493 909 909 Processed 03/08/2023 4141263020 JASPAL KAUR WO HARPREET KAUR UNION BANK OF INDIA(508500)
SubTotal 9696 9696
250 RAMPURA PB-11-002-022-001/362
(MANDI KALAN) 		2611002000NRG24270720230156746 29/07/2023 Rajvinder Kaur 2611002WL005316 Rajvinder Kaur 00468 UBIN0828815 303 303 Processed 03/08/2023 4141262923 RAJVINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 303 303
251 RAMPURA PB-11-002-013-001/440
(GILL KALAN) 		2611002000NRG24260720230154550 29/07/2023 Rani Kaur 2611002WL005220 Rani Kaur 00468 UBIN0931951 1818 1818 Processed 03/08/2023 4141262983 MRS RANI KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
Total 369357 369357

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_290723APB_FTO_38664 Bank of India BKID0006362 RAMPURA PHUL 2121
2 RAMPURA PB2611002_290723APB_FTO_38664 Canara Bank CNRB0003879 RAMPURA PHUL 5151
3 RAMPURA PB2611002_290723APB_FTO_38664 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 64236
4 RAMPURA PB2611002_290723APB_FTO_38664 HDFC HDFC0001389 RAMPURA PHUL 35451
5 RAMPURA PB2611002_290723APB_FTO_38664 Indian Bank IDIB000R582 Rampura Phul 23331
6 RAMPURA PB2611002_290723APB_FTO_38664 Punjab National Bank PUNB0040300 RAMPURA PHUL 8181
7 RAMPURA PB2611002_290723APB_FTO_38664 Punjab National Bank PUNB0063510 Maur 3333
8 RAMPURA PB2611002_290723APB_FTO_38664 Punjab National Bank PUNB0064210 Rampura Phool 63024
9 RAMPURA PB2611002_290723APB_FTO_38664 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 1818
10 RAMPURA PB2611002_290723APB_FTO_38664 State Bank of India SBIN0001544 RAMPURA PHUL 42723
11 RAMPURA PB2611002_290723APB_FTO_38664 State Bank of India SBIN0001732 MAUR MANDI 606
12 RAMPURA PB2611002_290723APB_FTO_38664 State Bank of India SBIN0010750 GILL KALAN 36966
13 RAMPURA PB2611002_290723APB_FTO_38664 State Bank of India SBIN0050048 BALANWALI 54843
14 RAMPURA PB2611002_290723APB_FTO_38664 State Bank of India SBIN0050059 RAMPURA PHUL 12726
15 RAMPURA PB2611002_290723APB_FTO_38664 UCO Bank UCBA0002403 RAMPURA PHUL 3030
16 RAMPURA PB2611002_290723APB_FTO_38664 Union Bank of India UBIN0567493 Rampura phul 9696
17 RAMPURA PB2611002_290723APB_FTO_38664 Union Bank of India UBIN0828815 RAMPURA PHUL 303
18 RAMPURA PB2611002_290723APB_FTO_38664 Union Bank of India UBIN0931951 RAMPURAPHUL 1818

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