Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:13:26 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_090823APB_FTO_42541
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-11-002-021-001/188
(Kotra Korian Wala) 		2611002000NRG24090820230172635 09/08/2023 GURJAR SINGH 2611002WL006030 GURJAR SINGH 00048 BKID0006362 1818 1818 Processed 16/08/2023 4601319878 GULZAR SINGH SO KARNAIL SINGH BANK OF INDIA(508505)
2 RAMPURA PB-11-002-021-001/43
(Kotra Korian Wala) 		2611002000NRG24090820230172678 09/08/2023 GURMAIL KAUR 2611002WL006030 GURMAIL KAUR 00048 BKID0006362 1515 1515 Processed 16/08/2023 4601319920 GURMEL KAUR WO ROOP SINGH BANK OF INDIA(508505)
SubTotal 3333 3333
3 RAMPURA PB-11-002-021-001/180
(Kotra Korian Wala) 		2611002000NRG24090820230172633 09/08/2023 LOVEPREET KAUR 2611002WL006030 LOVEPREET KAUR 00152 HDFC0001389 1818 1818 Processed 16/08/2023 4601319816 MRS LABHPRIT KAUR STATE BANK OF INDIA(508548)
4 RAMPURA PB-11-002-021-001/186
(Kotra Korian Wala) 		2611002000NRG24090820230172634 09/08/2023 CHARNO KAUR 2611002WL006030 CHARNO KAUR 00152 HDFC0001389 1818 1818 Processed 16/08/2023 4601319818 CHARNO ICICI BANK LTD(508534)
5 RAMPURA PB-11-002-021-001/206
(Kotra Korian Wala) 		2611002000NRG24090820230172636 09/08/2023 KARAMJIT KAUR 2611002WL006030 KARAMJIT KAUR 00152 HDFC0001389 1818 1818 Processed 16/08/2023 4601319821 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
6 RAMPURA PB-11-002-021-001/207
(Kotra Korian Wala) 		2611002000NRG24090820230172637 09/08/2023 PARAMJIT KAUR 2611002WL006030 PARAMJIT KAUR 00152 HDFC0001389 1212 1212 Processed 16/08/2023 4601319817 PARAMJIT KAUR HDFC BANK LTD(607152)
7 RAMPURA PB-11-002-021-001/209
(Kotra Korian Wala) 		2611002000NRG24090820230172638 09/08/2023 JASMAIL KAUR 2611002WL006030 JASMAIL KAUR 00152 HDFC0001389 1818 1818 Processed 16/08/2023 4601319819 JASMAIL KAUR ICICI BANK LTD(508534)
8 RAMPURA PB-11-002-021-001/222
(Kotra Korian Wala) 		2611002000NRG24090820230172639 09/08/2023 PARMJIT KAUR 2611002WL006030 PARMJIT KAUR 00152 HDFC0001389 1818 1818 Processed 16/08/2023 4601319824 PARAMJIT KAUR HDFC BANK LTD(607152)
9 RAMPURA PB-11-002-021-001/229
(Kotra Korian Wala) 		2611002000NRG24090820230172641 09/08/2023 HARPAL KAUR 2611002WL006030 HARPAL KAUR 00152 HDFC0001389 1515 1515 Processed 16/08/2023 4601319820 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
10 RAMPURA PB-11-002-021-001/234
(Kotra Korian Wala) 		2611002000NRG24090820230172642 09/08/2023 MAYIA DEVI 2611002WL006030 MAYIA DEVI 00152 HDFC0001389 1212 1212 Processed 16/08/2023 4601319822 MAYA DEVI ICICI BANK LTD(508534)
11 RAMPURA PB-11-002-021-001/251
(Kotra Korian Wala) 		2611002000NRG24090820230172643 09/08/2023 JASVEER KAUR 2611002WL006030 JASVEER KAUR 00152 HDFC0001389 909 909 Processed 16/08/2023 4601319825 JASVIR KAUR HDFC BANK LTD(607152)
12 RAMPURA PB-11-002-021-001/256
(Kotra Korian Wala) 		2611002000NRG24090820230172645 09/08/2023 SIMARJIT KAUR 2611002WL006030 SIMARJIT KAUR 00152 HDFC0001389 1515 1515 Processed 16/08/2023 4601319823 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
13 RAMPURA PB-11-002-021-001/261
(Kotra Korian Wala) 		2611002000NRG24090820230172647 09/08/2023 SUKHJIT KAUR 2611002WL006030 SUKHJIT KAUR 00152 HDFC0001389 1212 1212 Processed 16/08/2023 4601319826 MS SUKHJIT KAUR STATE BANK OF INDIA(508548)
14 RAMPURA PB-11-002-021-001/274
(Kotra Korian Wala) 		2611002000NRG24090820230172649 09/08/2023 BEGAM 2611002WL006030 BEGAM 00152 HDFC0001389 1818 1818 Processed 16/08/2023 4601319863 BEGAM KHAN HDFC BANK LTD(607152)
15 RAMPURA PB-11-002-021-001/278
(Kotra Korian Wala) 		2611002000NRG24090820230172650 09/08/2023 AMARJIT KAUR 2611002WL006030 AMARJIT KAUR 00152 HDFC0001389 1818 1818 Processed 16/08/2023 4601319861 AMARJIT KAUR ICICI BANK LTD(508534)
16 RAMPURA PB-11-002-021-001/280
(Kotra Korian Wala) 		2611002000NRG24090820230172651 09/08/2023 MANJJIT KAUR 2611002WL006030 MANJJIT KAUR 00152 HDFC0001389 1515 1515 Processed 16/08/2023 4601319860 MS MANJIT KAUR STATE BANK OF INDIA(508548)
17 RAMPURA PB-11-002-021-001/282
(Kotra Korian Wala) 		2611002000NRG24090820230172652 09/08/2023 MANJIT KAUR 2611002WL006030 MANJIT KAUR 00152 HDFC0001389 1818 1818 Processed 16/08/2023 4601319865 RAJA SINGH HDFC BANK LTD(607152)
18 RAMPURA PB-11-002-021-001/309
(Kotra Korian Wala) 		2611002000NRG24090820230172657 09/08/2023 BALJIT KAUR 2611002WL006030 BALJIT KAUR 00152 HDFC0001389 1818 1818 Processed 16/08/2023 4601319867 BALJIT KAUR HDFC BANK LTD(607152)
19 RAMPURA PB-11-002-021-001/342
(Kotra Korian Wala) 		2611002000NRG24090820230172663 09/08/2023 MANJIT KAUR 2611002WL006030 MANJIT KAUR 00152 HDFC0001389 1818 1818 Processed 16/08/2023 4601319864 MANJIT KAUR WO ROOP SINGH BANK OF INDIA(508505)
20 RAMPURA PB-11-002-021-001/351
(Kotra Korian Wala) 		2611002000NRG24090820230172666 09/08/2023 RAJVINDER KAUR 2611002WL006030 RAJVINDER KAUR 00152 HDFC0001389 1818 1818 Processed 16/08/2023 4601319866 RAJVINDER KAUR HDFC BANK LTD(607152)
21 RAMPURA PB-11-002-021-001/72
(Kotra Korian Wala) 		2611002000NRG24090820230172687 09/08/2023 KARMJIT KAUR 2611002WL006030 KARMJIT KAUR 00152 HDFC0001389 1515 1515 Processed 16/08/2023 4601319862 PARAMJIT KAUR WO GURMEL SINGH BANK OF INDIA(508505)
SubTotal 30603 30603
22 RAMPURA PB-11-002-026-001/123
(PEERKOT) 		2611002000NRG24090820230172698 09/08/2023 KARMJIT KAUR 2611002WL006031 KARMJIT KAUR 00176 IDIB000M671 1212 1212 Processed 16/08/2023 4601319871 Mrs. KARAMJEET KAUR INDIAN BANK(607105)
SubTotal 1212 1212
23 RAMPURA PB-11-002-021-001/319
(Kotra Korian Wala) 		2611002000NRG24090820230172659 09/08/2023 PARMJIT SINGH 2611002WL006030 PARMJIT SINGH 00176 IDIB000R582 606 606 Processed 16/08/2023 4601319872 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
24 RAMPURA PB-11-002-021-001/391
(Kotra Korian Wala) 		2611002000NRG24090820230172671 09/08/2023 BEANT KAUR 2611002WL006030 BEANT KAUR 00176 IDIB000R582 909 909 Processed 16/08/2023 4601319869 Mrs. BEANT KAUR INDIAN BANK(607105)
25 RAMPURA PB-11-002-021-001/430
(Kotra Korian Wala) 		2611002000NRG24090820230172679 09/08/2023 CHARANJIT KAUR 2611002WL006030 CHARANJIT KAUR 00176 IDIB000R582 1212 1212 Processed 16/08/2023 4601319870 CHARANJEET KAUR INDUSIND BANK(607189)
26 RAMPURA PB-11-002-021-001/440
(Kotra Korian Wala) 		2611002000NRG24090820230172680 09/08/2023 Hardeep Singh 2611002WL006030 Hardeep Singh 00176 IDIB000R582 1818 1818 Processed 16/08/2023 4601319873 Mr. HARDEEP SINGH INDIAN BANK(607105)
27 RAMPURA PB-11-002-021-001/472
(Kotra Korian Wala) 		2611002000NRG24090820230172683 09/08/2023 Harjeet Kaur 2611002WL006030 Harjeet Kaur 00176 IDIB000R582 909 909 Processed 16/08/2023 4601319979 Mrs. Harjeet Kaur INDIAN BANK(607105)
28 RAMPURA PB-11-002-021-001/481
(Kotra Korian Wala) 		2611002000NRG24090820230172684 09/08/2023 Sukhjeet Kaur 2611002WL006030 Sukhjeet Kaur 00176 IDIB000R582 606 606 Processed 16/08/2023 4601319978 Mrs. Sukhjeet Kaur INDIAN BANK(607105)
29 RAMPURA PB-11-002-029-001/252
(RAMPURA) 		2611002000NRG24090820230172616 09/08/2023 NIRMAL SINGH 2611002WL006029 NIRMAL SINGH 00176 IDIB000R582 1818 1818 Processed 16/08/2023 4601319868 Mr. Nirmal Singh INDIAN BANK(607105)
SubTotal 7878 7878
30 RAMPURA PB-11-002-029-001/546
(RAMPURA) 		2611002000NRG24090820230172779 09/08/2023 Jasveer Singh 2611002WL006032 Jasveer Singh 00349 PSIB0000274 1818 1818 Processed 16/08/2023 4601319924 JASVEER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
31 RAMPURA PB-11-002-021-001/300
(Kotra Korian Wala) 		2611002000NRG24090820230172656 09/08/2023 TEJ KAUR 2611002WL006030 TEJ KAUR 00354 PUNB0040300 303 303 Processed 16/08/2023 4601319926 TEJ KAUR ICICI BANK LTD(508534)
32 RAMPURA PB-11-002-021-001/400
(Kotra Korian Wala) 		2611002000NRG24090820230172673 09/08/2023 PARAMJIT KAUR 2611002WL006030 PARAMJIT KAUR 00354 PUNB0040300 1515 1515 Processed 16/08/2023 4601319934 PARAMJIT KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
33 RAMPURA PB-11-002-029-001/118
(RAMPURA) 		2611002000NRG24090820230172766 09/08/2023 Basant Singh 2611002WL006032 Basant Singh 00354 PUNB0040300 1818 1818 Processed 16/08/2023 4601319932 BASANT SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
34 RAMPURA PB-11-002-029-001/134
(RAMPURA) 		2611002000NRG24090820230172767 09/08/2023 KAKA SINGH 2611002WL006032 KAKA SINGH 00354 PUNB0040300 1515 1515 Processed 16/08/2023 4601319933 KAKA SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
35 RAMPURA PB-11-002-029-001/19
(RAMPURA) 		2611002000NRG24090820230172769 09/08/2023 BILLU SINGH 2611002WL006032 BILLU SINGH 00354 PUNB0040300 1515 1515 Processed 16/08/2023 4601319928 BILLU SINGH AND DSWO PUNJAB NATIONAL BANK(508568)
36 RAMPURA PB-11-002-029-001/222
(RAMPURA) 		2611002000NRG24090820230172770 09/08/2023 Jagna Singh 2611002WL006032 Jagna Singh 00354 PUNB0040300 1212 1212 Processed 16/08/2023 4601319927 JAGNA SINGH S O BHURA SINGH PUNJAB NATIONAL BANK(508568)
37 RAMPURA PB-11-002-029-001/316
(RAMPURA) 		2611002000NRG24090820230172620 09/08/2023 Mela Singh 2611002WL006029 Mela Singh 00354 PUNB0040300 1818 1818 Processed 16/08/2023 4601319925 MELA SINGH PUNJAB NATIONAL BANK(508568)
38 RAMPURA PB-11-002-029-001/321
(RAMPURA) 		2611002000NRG24090820230172610 09/08/2023 Hardev Singh 2611002WL006028 Hardev Singh 00354 PUNB0040300 1818 1818 Processed 16/08/2023 4601319930 HARDEV SINGH S/OJANG SINGH PUNJAB NATIONAL BANK(508568)
39 RAMPURA PB-11-002-029-001/377
(RAMPURA) 		2611002000NRG24090820230172623 09/08/2023 Karnail Singh 2611002WL006029 Karnail Singh 00354 PUNB0040300 1515 1515 Processed 16/08/2023 4601319931 KARNAIL SINGH SO BILLU SINGH PUNJAB NATIONAL BANK(508568)
40 RAMPURA PB-11-002-029-001/53
(RAMPURA) 		2611002000NRG24090820230172777 09/08/2023 Karamjeet Singh 2611002WL006032 Karamjeet Singh 00354 PUNB0040300 1818 1818 Processed 16/08/2023 4601319929 KARAMJIT SINGH AND DSWO PUNJAB NATIONAL BANK(508568)
SubTotal 14847 14847
41 RAMPURA PB-11-002-013-001/59
(GILL KALAN) 		2611002000NRG24090820230172597 09/08/2023 IQBAL SINGH 2611002WL006026 IQBAL SINGH 00354 PUNB0064210 1212 1212 Processed 16/08/2023 4601319815 IQBAL SINGH SO MARHA SINGH PUNJAB NATIONAL BANK(508568)
42 RAMPURA PB-11-002-021-001/146
(Kotra Korian Wala) 		2611002000NRG24090820230172631 09/08/2023 Amarjit Kaur 2611002WL006030 Amarjit Kaur 00354 PUNB0064210 909 909 Processed 16/08/2023 4601319935 AMARJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
43 RAMPURA PB-11-002-021-001/3
(Kotra Korian Wala) 		2611002000NRG24090820230172655 09/08/2023 MELA RAM 2611002WL006030 MELA RAM 00354 PUNB0064210 1818 1818 Processed 16/08/2023 4601319814 MELA SINGH SO DHANNA SINGH PUNJAB NATIONAL BANK(508568)
44 RAMPURA PB-11-002-021-001/43
(Kotra Korian Wala) 		2611002000NRG24090820230172677 09/08/2023 RUPPA SINGH 2611002WL006030 RUPPA SINGH 00354 PUNB0064210 1515 1515 Processed 16/08/2023 4601319813 ROOP SINGH ICICI BANK LTD(508534)
45 RAMPURA PB-11-002-021-001/51
(Kotra Korian Wala) 		2611002000NRG24090820230172685 09/08/2023 GURNAM KAUR 2611002WL006030 GURNAM KAUR 00354 PUNB0064210 1818 1818 Processed 16/08/2023 4601319937 GURNAM KAUR WO THAKUR SINGH PUNJAB NATIONAL BANK(508568)
46 RAMPURA PB-11-002-021-001/52
(Kotra Korian Wala) 		2611002000NRG24090820230172686 09/08/2023 JASWINDER KAUR 2611002WL006030 JASWINDER KAUR 00354 PUNB0064210 1212 1212 Processed 16/08/2023 4601319812 JASMEL KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
47 RAMPURA PB-11-002-029-001/253
(RAMPURA) 		2611002000NRG24090820230172617 09/08/2023 Mandar Singh 2611002WL006029 Mandar Singh 00354 PUNB0064210 1818 1818 Processed 16/08/2023 4601319936 MANDAR SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10302 10302
48 RAMPURA PB-11-002-021-001/288
(Kotra Korian Wala) 		2611002000NRG24090820230172653 09/08/2023 JASVIR KAUR 2611002WL006030 JASVIR KAUR 00415 SBIN0001544 909 909 Processed 16/08/2023 4601319829 MRS JASVIR KAUR NGOF RAMANDIP KAUR HARDI STATE BANK OF INDIA(508548)
49 RAMPURA PB-11-002-021-001/460
(Kotra Korian Wala) 		2611002000NRG24090820230172681 09/08/2023 Jasmel Kaur 2611002WL006030 Jasmel Kaur 00415 SBIN0001544 1515 1515 Processed 16/08/2023 4601319835 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
50 RAMPURA PB-11-002-026-001/1
(PEERKOT) 		2611002000NRG24090820230172688 09/08/2023 KARNAIL KAUR 2611002WL006031 KARNAIL KAUR 00415 SBIN0001544 1212 1212 Processed 16/08/2023 4601319880 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
51 RAMPURA PB-11-002-026-001/116
(PEERKOT) 		2611002000NRG24090820230172696 09/08/2023 KARMJIT KAUR 2611002WL006031 KARMJIT KAUR 00415 SBIN0001544 1515 1515 Processed 16/08/2023 4601319879 MR BUTA SINGH STATE BANK OF INDIA(508548)
52 RAMPURA PB-11-002-029-001/250
(RAMPURA) 		2611002000NRG24090820230172615 09/08/2023 Joginder Singh 2611002WL006029 Joginder Singh 00415 SBIN0001544 1515 1515 Processed 16/08/2023 4601319874 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
53 RAMPURA PB-11-002-029-001/254
(RAMPURA) 		2611002000NRG24090820230172618 09/08/2023 Mahinder Singh 2611002WL006029 Mahinder Singh 00415 SBIN0001544 1818 1818 Processed 16/08/2023 4601319831 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
54 RAMPURA PB-11-002-029-001/339
(RAMPURA) 		2611002000NRG24090820230172611 09/08/2023 Tara Singh 2611002WL006028 Tara Singh 00415 SBIN0001544 1818 1818 Processed 16/08/2023 4601319881 TARA SINGH SO KAPUR SINGH UCO BANK(607066)
SubTotal 10302 10302
55 RAMPURA PB-11-002-026-001/105
(PEERKOT) 		2611002000NRG24090820230172690 09/08/2023 KULWINDER KAUR 2611002WL006031 KULWINDER KAUR 00415 SBIN0001732 1212 1212 Processed 16/08/2023 4601319837 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
56 RAMPURA PB-11-002-026-001/111
(PEERKOT) 		2611002000NRG24090820230172692 09/08/2023 SUKHPREET KAUR 2611002WL006031 SUKHPREET KAUR 00415 SBIN0001732 1515 1515 Processed 16/08/2023 4601319850 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
57 RAMPURA PB-11-002-026-001/113
(PEERKOT) 		2611002000NRG24090820230172693 09/08/2023 GURMIT KAUR 2611002WL006031 GURMIT KAUR 00415 SBIN0001732 1515 1515 Processed 16/08/2023 4601319851 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
58 RAMPURA PB-11-002-026-001/114
(PEERKOT) 		2611002000NRG24090820230172695 09/08/2023 SUKHJIT KAUR 2611002WL006031 SUKHJIT KAUR 00415 SBIN0001732 1515 1515 Processed 16/08/2023 4601319838 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
59 RAMPURA PB-11-002-026-001/128
(PEERKOT) 		2611002000NRG24090820230172702 09/08/2023 SEEMA 2611002WL006031 SEEMA 00415 SBIN0001732 1212 1212 Processed 16/08/2023 4601319840 MRS SEEMA A STATE BANK OF INDIA(508548)
60 RAMPURA PB-11-002-026-001/160
(PEERKOT) 		2611002000NRG24090820230172717 09/08/2023 Kiran Kaur 2611002WL006031 Kiran Kaur 00415 SBIN0001732 1212 1212 Processed 16/08/2023 4601319859 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
61 RAMPURA PB-11-002-026-001/189
(PEERKOT) 		2611002000NRG24090820230172727 09/08/2023 JASWINDER KAUR 2611002WL006031 JASWINDER KAUR 00415 SBIN0001732 1515 1515 Processed 16/08/2023 4601319842 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
62 RAMPURA PB-11-002-026-001/211
(PEERKOT) 		2611002000NRG24090820230172732 09/08/2023 DHARAMJEET KAUR 2611002WL006031 DHARAMJEET KAUR 00415 SBIN0001732 1212 1212 Processed 16/08/2023 4601319843 MRS DHARMJEET KAUR STATE BANK OF INDIA(508548)
63 RAMPURA PB-11-002-026-001/57
(PEERKOT) 		2611002000NRG24090820230172748 09/08/2023 sarabjeet kaur 2611002WL006031 sarabjeet kaur 00415 SBIN0001732 1515 1515 Processed 16/08/2023 4601319854 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
64 RAMPURA PB-11-002-026-001/84
(PEERKOT) 		2611002000NRG24090820230172758 09/08/2023 Sarabjeet Kaur 2611002WL006031 Sarabjeet Kaur 00415 SBIN0001732 1212 1212 Processed 16/08/2023 4601319839 SARABJEET KAUR W/O MAKHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
65 RAMPURA PB-11-002-026-001/97
(PEERKOT) 		2611002000NRG24090820230172763 09/08/2023 VEERPAL KAUR 2611002WL006031 VEERPAL KAUR 00415 SBIN0001732 1515 1515 Processed 16/08/2023 4601319844 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 15150 15150
66 RAMPURA PB-11-002-021-001/423
(Kotra Korian Wala) 		2611002000NRG24090820230172676 09/08/2023 Gurmeet Kaur 2611002WL006030 Gurmeet Kaur 00415 SBIN0005573 1212 1212 Processed 16/08/2023 4601319841 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
67 RAMPURA PB-11-002-013-001/150
(GILL KALAN) 		2611002000NRG24090820230172594 09/08/2023 GURMAIL SINGH 2611002WL006026 GURMAIL SINGH 00415 SBIN0010750 1818 1818 Processed 16/08/2023 4601319830 MR GURMEL SINGH STATE BANK OF INDIA(508548)
68 RAMPURA PB-11-002-013-001/150
(GILL KALAN) 		2611002000NRG24090820230172595 09/08/2023 Surjit Kaur 2611002WL006026 Surjit Kaur 00415 SBIN0010750 909 909 Processed 16/08/2023 4601319845 MISS SURJIT KAUR STATE BANK OF INDIA(508548)
69 RAMPURA PB-11-002-013-001/252
(GILL KALAN) 		2611002000NRG24090820230172596 09/08/2023 MAATA SINGH 2611002WL006026 MAATA SINGH 00415 SBIN0010750 1212 1212 Processed 16/08/2023 4601319836 MATA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
70 RAMPURA PB-11-002-013-001/63
(GILL KALAN) 		2611002000NRG24090820230172598 09/08/2023 BOOTA SINGH 2611002WL006026 BOOTA SINGH 00415 SBIN0010750 1515 1515 Processed 16/08/2023 4601319833 MR BUTA SINGH STATE BANK OF INDIA(508548)
SubTotal 5454 5454
71 RAMPURA PB-11-002-026-001/58
(PEERKOT) 		2611002000NRG24090820230172749 09/08/2023 BALJIT KAUR 2611002WL006031 BALJIT KAUR 00415 SBIN0050045 909 909 Processed 16/08/2023 4601319857 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
72 RAMPURA PB-11-002-021-001/111
(Kotra Korian Wala) 		2611002000NRG24090820230172626 09/08/2023 CHARNJIT KAUR 2611002WL006030 CHARNJIT KAUR 00415 SBIN0050059 1818 1818 Processed 16/08/2023 4601319945 MRS CHARAN JIT KAUR STATE BANK OF INDIA(508548)
73 RAMPURA PB-11-002-021-001/113
(Kotra Korian Wala) 		2611002000NRG24090820230172627 09/08/2023 SUKHJIT KAUR 2611002WL006030 SUKHJIT KAUR 00415 SBIN0050059 1515 1515 Processed 16/08/2023 4601319956 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
74 RAMPURA PB-11-002-021-001/123
(Kotra Korian Wala) 		2611002000NRG24090820230172629 09/08/2023 DARSHAN SINGH 2611002WL006030 DARSHAN SINGH 00415 SBIN0050059 1515 1515 Processed 16/08/2023 4601319946 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
75 RAMPURA PB-11-002-021-001/130
(Kotra Korian Wala) 		2611002000NRG24090820230172630 09/08/2023 PARMJIT KAUR 2611002WL006030 PARMJIT KAUR 00415 SBIN0050059 1818 1818 Processed 16/08/2023 4601319947 PARAMJEET KAUR ICICI BANK LTD(508534)
76 RAMPURA PB-11-002-021-001/157
(Kotra Korian Wala) 		2611002000NRG24090820230172632 09/08/2023 GURMAIL KAUR 2611002WL006030 GURMAIL KAUR 00415 SBIN0050059 1818 1818 Processed 16/08/2023 4601319846 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
77 RAMPURA PB-11-002-021-001/228
(Kotra Korian Wala) 		2611002000NRG24090820230172640 09/08/2023 Hanso kaur 2611002WL006030 Hanso kaur 00415 SBIN0050059 1515 1515 Processed 16/08/2023 4601319960 MRS HANSO STATE BANK OF INDIA(508548)
78 RAMPURA PB-11-002-021-001/254
(Kotra Korian Wala) 		2611002000NRG24090820230172644 09/08/2023 SUKHPAL KAUR 2611002WL006030 SUKHPAL KAUR 00415 SBIN0050059 1818 1818 Processed 16/08/2023 4601319949 SUKHPAL KAUR ICICI BANK LTD(508534)
79 RAMPURA PB-11-002-021-001/258
(Kotra Korian Wala) 		2611002000NRG24090820230172646 09/08/2023 JASPREET KAUR 2611002WL006030 JASPREET KAUR 00415 SBIN0050059 606 606 Processed 16/08/2023 4601319954 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
80 RAMPURA PB-11-002-021-001/263
(Kotra Korian Wala) 		2611002000NRG24090820230172648 09/08/2023 SEEBO KAUR 2611002WL006030 SEEBO KAUR 00415 SBIN0050059 1212 1212 Processed 16/08/2023 4601319950 MRS SEEBO KAUR STATE BANK OF INDIA(508548)
81 RAMPURA PB-11-002-021-001/299
(Kotra Korian Wala) 		2611002000NRG24090820230172654 09/08/2023 JASVIR KAUR 2611002WL006030 JASVIR KAUR 00415 SBIN0050059 606 606 Processed 16/08/2023 4601319953 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
82 RAMPURA PB-11-002-021-001/313
(Kotra Korian Wala) 		2611002000NRG24090820230172658 09/08/2023 Mandeep Kaur 2611002WL006030 Mandeep Kaur 00415 SBIN0050059 1515 1515 Processed 16/08/2023 4601319855 MANDEEP KAUR D/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
83 RAMPURA PB-11-002-021-001/331
(Kotra Korian Wala) 		2611002000NRG24090820230172661 09/08/2023 MOHINDER KAUR 2611002WL006030 MOHINDER KAUR 00415 SBIN0050059 1515 1515 Processed 16/08/2023 4601319955 MAHINDER KAUR ICICI BANK LTD(508534)
84 RAMPURA PB-11-002-021-001/334
(Kotra Korian Wala) 		2611002000NRG24090820230172662 09/08/2023 Karamjit Kaur 2611002WL006030 Karamjit Kaur 00415 SBIN0050059 1515 1515 Processed 16/08/2023 4601319948 ARSHDEEP KAUR UCO BANK(607066)
85 RAMPURA PB-11-002-021-001/343
(Kotra Korian Wala) 		2611002000NRG24090820230172664 09/08/2023 SARBJEET KAUR 2611002WL006030 SARBJEET KAUR 00415 SBIN0050059 1818 1818 Processed 16/08/2023 4601319952 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
86 RAMPURA PB-11-002-021-001/359
(Kotra Korian Wala) 		2611002000NRG24090820230172667 09/08/2023 BINDER KAUR 2611002WL006030 BINDER KAUR 00415 SBIN0050059 1818 1818 Processed 16/08/2023 4601319876 MRS BINDER KAUR STATE BANK OF INDIA(508548)
87 RAMPURA PB-11-002-021-001/371
(Kotra Korian Wala) 		2611002000NRG24090820230172669 09/08/2023 SONA KAUR 2611002WL006030 SONA KAUR 00415 SBIN0050059 1515 1515 Processed 16/08/2023 4601319951 MRS SONA KAUR STATE BANK OF INDIA(508548)
88 RAMPURA PB-11-002-021-001/388
(Kotra Korian Wala) 		2611002000NRG24090820230172670 09/08/2023 KARAMJIT KAUR 2611002WL006030 KARAMJIT KAUR 00415 SBIN0050059 1818 1818 Processed 16/08/2023 4601319921 MRS KARAMJIT KAUR WO MAGHAR SINGH STATE BANK OF INDIA(508548)
89 RAMPURA PB-11-002-021-001/421
(Kotra Korian Wala) 		2611002000NRG24090820230172675 09/08/2023 RAJANDEEP KAUR 2611002WL006030 RAJANDEEP KAUR 00415 SBIN0050059 1515 1515 Processed 16/08/2023 4601319847 MRS RAJANDEEP KAUR STATE BANK OF INDIA(508548)
90 RAMPURA PB-11-002-021-001/471
(Kotra Korian Wala) 		2611002000NRG24090820230172682 09/08/2023 Gurmel Kaur 2611002WL006030 Gurmel Kaur 00415 SBIN0050059 1818 1818 Processed 16/08/2023 4601319848 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
91 RAMPURA PB-11-002-029-001/241
(RAMPURA) 		2611002000NRG24090820230172771 09/08/2023 Ram Chand 2611002WL006032 Ram Chand 00415 SBIN0050059 1515 1515 Processed 16/08/2023 4601319884 MR RAM CHAND STATE BANK OF INDIA(508548)
SubTotal 30603 30603
92 RAMPURA PB-11-002-020-001/108
(KHOKHAR) 		2611002000NRG24090820230172785 09/08/2023 DALJIT KAUR 2611002WL006033 DALJIT KAUR 00415 SBIN0050293 2121 2121 Processed 16/08/2023 4601319909 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
93 RAMPURA PB-11-002-020-001/155
(KHOKHAR) 		2611002000NRG24090820230172786 09/08/2023 AMRITPAL SINGH 2611002WL006033 AMRITPAL SINGH 00415 SBIN0050293 2121 2121 Processed 16/08/2023 4601319886 MR AMRITPAL SINGHPARAMJIT KAUR AMRITPAL STATE BANK OF INDIA(508548)
94 RAMPURA PB-11-002-020-001/173
(KHOKHAR) 		2611002000NRG24090820230172787 09/08/2023 HARPAL KAUR 2611002WL006033 HARPAL KAUR 00415 SBIN0050293 2121 2121 Processed 16/08/2023 4601319944 MRS HARPAL KAUR WO NAMDEV SINGH STATE BANK OF INDIA(508548)
95 RAMPURA PB-11-002-020-001/203
(KHOKHAR) 		2611002000NRG24090820230172788 09/08/2023 MANJIT KAUR 2611002WL006033 MANJIT KAUR 00415 SBIN0050293 2121 2121 Processed 16/08/2023 4601319919 MR MANJEET KAUR STATE BANK OF INDIA(508548)
96 RAMPURA PB-11-002-020-001/41
(KHOKHAR) 		2611002000NRG24090820230172789 09/08/2023 LOVEPREET KAUR 2611002WL006033 LOVEPREET KAUR 00415 SBIN0050293 1818 1818 Processed 16/08/2023 4601319907 MRS LAVPREET KAUR WO MEWA SINGH STATE BANK OF INDIA(508548)
97 RAMPURA PB-11-002-020-001/93
(KHOKHAR) 		2611002000NRG24090820230172790 09/08/2023 KARTAR KAUR 2611002WL006033 KARTAR KAUR 00415 SBIN0050293 2121 2121 Processed 16/08/2023 4601319888 KARTAR KAUR ICICI BANK LTD(508534)
98 RAMPURA PB-11-002-026-001/103
(PEERKOT) 		2611002000NRG24090820230172689 09/08/2023 KALA SINGH 2611002WL006031 KALA SINGH 00415 SBIN0050293 1515 1515 Processed 16/08/2023 4601319899 KALA SINGH ICICI BANK LTD(508534)
99 RAMPURA PB-11-002-026-001/11
(PEERKOT) 		2611002000NRG24090820230172691 09/08/2023 JASMAIL KAUR 2611002WL006031 JASMAIL KAUR 00415 SBIN0050293 1212 1212 Processed 16/08/2023 4601319904 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
100 RAMPURA PB-11-002-026-001/114
(PEERKOT) 		2611002000NRG24090820230172694 09/08/2023 ROSHAN SINGH 2611002WL006031 ROSHAN SINGH 00415 SBIN0050293 909 909 Processed 16/08/2023 4601319938 ROSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
101 RAMPURA PB-11-002-026-001/122
(PEERKOT) 		2611002000NRG24090820230172697 09/08/2023 MALKIT KAUR 2611002WL006031 MALKIT KAUR 00415 SBIN0050293 1515 1515 Processed 16/08/2023 4601319895 MALKIT KAUR ICICI BANK LTD(508534)
102 RAMPURA PB-11-002-026-001/124
(PEERKOT) 		2611002000NRG24090820230172700 09/08/2023 Amarjeet kaur 2611002WL006031 Amarjeet kaur 00415 SBIN0050293 1515 1515 Processed 16/08/2023 4601319965 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
103 RAMPURA PB-11-002-026-001/124
(PEERKOT) 		2611002000NRG24090820230172699 09/08/2023 MITHU KAHN 2611002WL006031 MITHU KAHN 00415 SBIN0050293 1515 1515 Processed 16/08/2023 4601319889 MR MITHU KHAN SO FAJAL KHAN STATE BANK OF INDIA(508548)
104 RAMPURA PB-11-002-026-001/126
(PEERKOT) 		2611002000NRG24090820230172701 09/08/2023 SUKHPREET KAUR 2611002WL006031 SUKHPREET KAUR 00415 SBIN0050293 1515 1515 Processed 16/08/2023 4601319906 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
105 RAMPURA PB-11-002-026-001/129
(PEERKOT) 		2611002000NRG24090820230172703 09/08/2023 KARMJIT KAUR 2611002WL006031 KARMJIT KAUR 00415 SBIN0050293 1515 1515 Processed 16/08/2023 4601319902 KARAMJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
106 RAMPURA PB-11-002-026-001/137
(PEERKOT) 		2611002000NRG24090820230172706 09/08/2023 Rani Kaur 2611002WL006031 Rani Kaur 00415 SBIN0050293 1212 1212 Processed 16/08/2023 4601319910 Mrs. RANI KAUR INDIAN BANK(607105)
107 RAMPURA PB-11-002-026-001/141
(PEERKOT) 		2611002000NRG24090820230172707 09/08/2023 simerjeet kaur 2611002WL006031 simerjeet kaur 00415 SBIN0050293 1212 1212 Processed 16/08/2023 4601319915 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
108 RAMPURA PB-11-002-026-001/144
(PEERKOT) 		2611002000NRG24090820230172709 09/08/2023 Dharshan Singh 2611002WL006031 Dharshan Singh 00415 SBIN0050293 1515 1515 Processed 16/08/2023 4601319890 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
109 RAMPURA PB-11-002-026-001/150
(PEERKOT) 		2611002000NRG24090820230172710 09/08/2023 BHOLA SINGH 2611002WL006031 BHOLA SINGH 00415 SBIN0050293 1515 1515 Processed 16/08/2023 4601319922 MR BHOLA SINGH STATE BANK OF INDIA(508548)
110 RAMPURA PB-11-002-026-001/150
(PEERKOT) 		2611002000NRG24090820230172711 09/08/2023 SONI KAUR 2611002WL006031 SONI KAUR 00415 SBIN0050293 303 303 Processed 16/08/2023 4601319964 SONI KAUR ICICI BANK LTD(508534)
111 RAMPURA PB-11-002-026-001/153
(PEERKOT) 		2611002000NRG24090820230172712 09/08/2023 Gurdev Kaur 2611002WL006031 Gurdev Kaur 00415 SBIN0050293 1515 1515 Processed 16/08/2023 4601319893 GURDEV KAUR ICICI BANK LTD(508534)
112 RAMPURA PB-11-002-026-001/156
(PEERKOT) 		2611002000NRG24090820230172713 09/08/2023 SUKHJEET KAUR 2611002WL006031 SUKHJEET KAUR 00415 SBIN0050293 1515 1515 Processed 16/08/2023 4601319883 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
113 RAMPURA PB-11-002-026-001/159
(PEERKOT) 		2611002000NRG24090820230172715 09/08/2023 HARVEL SINGH 2611002WL006031 HARVEL SINGH 00415 SBIN0050293 1515 1515 Rejected 16/08/2023 4601319900 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 RAMPURA PB-11-002-026-001/160
(PEERKOT) 		2611002000NRG24090820230172716 09/08/2023 Resham Singh 2611002WL006031 Resham Singh 00415 SBIN0050293 1515 1515 Processed 16/08/2023 4601319905 HARMESH SINGH S/O BACHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
115 RAMPURA PB-11-002-026-001/161
(PEERKOT) 		2611002000NRG24090820230172718 09/08/2023 MANJEET KAUR 2611002WL006031 MANJEET KAUR 00415 SBIN0050293 1515 1515 Processed 16/08/2023 4601319891 MRS MANJIT KAUR WO KARAM SINGH STATE BANK OF INDIA(508548)
116 RAMPURA PB-11-002-026-001/171
(PEERKOT) 		2611002000NRG24090820230172720 09/08/2023 Banso Kaur 2611002WL006031 Banso Kaur 00415 SBIN0050293 1515 1515 Processed 16/08/2023 4601319898 BASSO KAUR THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
117 RAMPURA PB-11-002-026-001/176
(PEERKOT) 		2611002000NRG24090820230172722 09/08/2023 KAMAL KAUR 2611002WL006031 KAMAL KAUR 00415 SBIN0050293 1515 1515 Processed 16/08/2023 4601319908 MRS KAMAL KAUR STATE BANK OF INDIA(508548)
118 RAMPURA PB-11-002-026-001/178
(PEERKOT) 		2611002000NRG24090820230172723 09/08/2023 Amandeep kaur 2611002WL006031 Amandeep kaur 00415 SBIN0050293 1212 1212 Processed 16/08/2023 4601319903 MR SUKHPAL SINGH SO MAHINDER SINGH STATE BANK OF INDIA(508548)
119 RAMPURA PB-11-002-026-001/181
(PEERKOT) 		2611002000NRG24090820230172724 09/08/2023 SURJEET KAUR 2611002WL006031 SURJEET KAUR 00415 SBIN0050293 1515 1515 Processed 16/08/2023 4601319896 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
120 RAMPURA PB-11-002-026-001/182
(PEERKOT) 		2611002000NRG24090820230172725 09/08/2023 AMARJIT KAUR 2611002WL006031 AMARJIT KAUR 00415 SBIN0050293 1515 1515 Processed 16/08/2023 4601319941 AMARJEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
121 RAMPURA PB-11-002-026-001/188
(PEERKOT) 		2611002000NRG24090820230172726 09/08/2023 SUNARI 2611002WL006031 SUNARI 00415 SBIN0050293 1515 1515 Processed 16/08/2023 4601319912 MRS SUNIARI STATE BANK OF INDIA(508548)
122 RAMPURA PB-11-002-026-001/192
(PEERKOT) 		2611002000NRG24090820230172728 09/08/2023 NASIB KAUR 2611002WL006031 NASIB KAUR 00415 SBIN0050293 1212 1212 Processed 16/08/2023 4601319923 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
123 RAMPURA PB-11-002-026-001/202
(PEERKOT) 		2611002000NRG24090820230172729 09/08/2023 GUDDI KAUR 2611002WL006031 GUDDI KAUR 00415 SBIN0050293 909 909 Processed 16/08/2023 4601319918 GUDDI KAUR ICICI BANK LTD(508534)
124 RAMPURA PB-11-002-026-001/203
(PEERKOT) 		2611002000NRG24090820230172730 09/08/2023 INDRO 2611002WL006031 INDRO 00415 SBIN0050293 909 909 Processed 16/08/2023 4601319856 INDRO W/O BALVIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
125 RAMPURA PB-11-002-026-001/209
(PEERKOT) 		2611002000NRG24090820230172731 09/08/2023 PARAMJEET KAUR 2611002WL006031 PARAMJEET KAUR 00415 SBIN0050293 1212 1212 Processed 16/08/2023 4601319966 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
126 RAMPURA PB-11-002-026-001/293
(PEERKOT) 		2611002000NRG24090820230172733 09/08/2023 KARAMVIR KAUR 2611002WL006031 KARAMVIR KAUR 00415 SBIN0050293 1515 1515 Processed 16/08/2023 4601319959 MRS KARAMVEER KAUR STATE BANK OF INDIA(508548)
127 RAMPURA PB-11-002-026-001/308
(PEERKOT) 		2611002000NRG24090820230172734 09/08/2023 parmjeet kaur 2611002WL006031 parmjeet kaur 00415 SBIN0050293 909 909 Processed 16/08/2023 4601319962 MRS JEETO STATE BANK OF INDIA(508548)
128 RAMPURA PB-11-002-026-001/313
(PEERKOT) 		2611002000NRG24090820230172735 09/08/2023 SUKHPREET KAUR 2611002WL006031 SUKHPREET KAUR 00415 SBIN0050293 1212 1212 Processed 16/08/2023 4601319963 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
129 RAMPURA PB-11-002-026-001/314
(PEERKOT) 		2611002000NRG24090820230172736 09/08/2023 Kartaro 2611002WL006031 Kartaro 00415 SBIN0050293 1515 1515 Processed 16/08/2023 4601319961 MRS KARTARO STATE BANK OF INDIA(508548)
130 RAMPURA PB-11-002-026-001/34
(PEERKOT) 		2611002000NRG24090820230172738 09/08/2023 NIKKI KAUR 2611002WL006031 NIKKI KAUR 00415 SBIN0050293 909 909 Processed 16/08/2023 4601319911 MRS NIKKI KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
131 RAMPURA PB-11-002-026-001/36
(PEERKOT) 		2611002000NRG24090820230172739 09/08/2023 JASWINDER KAUR 2611002WL006031 JASWINDER KAUR 00415 SBIN0050293 1515 1515 Processed 16/08/2023 4601319940 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
132 RAMPURA PB-11-002-026-001/39
(PEERKOT) 		2611002000NRG24090820230172740 09/08/2023 KULDEEP KAUR 2611002WL006031 KULDEEP KAUR 00415 SBIN0050293 1212 1212 Processed 16/08/2023 4601319913 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
133 RAMPURA PB-11-002-026-001/40
(PEERKOT) 		2611002000NRG24090820230172741 09/08/2023 RAMJEET KAUR 2611002WL006031 RAMJEET KAUR 00415 SBIN0050293 1515 1515 Processed 16/08/2023 4601319877 MR BILLU SINGH STATE BANK OF INDIA(508548)
134 RAMPURA PB-11-002-026-001/40
(PEERKOT) 		2611002000NRG24090820230172742 09/08/2023 SUKHPAL SINGH 2611002WL006031 SUKHPAL SINGH 00415 SBIN0050293 606 606 Rejected 16/08/2023 4601319875 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 RAMPURA PB-11-002-026-001/42
(PEERKOT) 		2611002000NRG24090820230172743 09/08/2023 NIKKA SINGH 2611002WL006031 NIKKA SINGH 00415 SBIN0050293 1515 1515 Processed 16/08/2023 4601319901 MR NIKA SINGH STATE BANK OF INDIA(508548)
136 RAMPURA PB-11-002-026-001/43
(PEERKOT) 		2611002000NRG24090820230172744 09/08/2023 CHARANJIT KAUR 2611002WL006031 CHARANJIT KAUR 00415 SBIN0050293 909 909 Processed 16/08/2023 4601319957 MRS CHARANJIT KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
137 RAMPURA PB-11-002-026-001/44
(PEERKOT) 		2611002000NRG24090820230172745 09/08/2023 GURMIT KAUR 2611002WL006031 GURMIT KAUR 00415 SBIN0050293 909 909 Processed 16/08/2023 4601319897 GURMEET KAUR ICICI BANK LTD(508534)
138 RAMPURA PB-11-002-026-001/49
(PEERKOT) 		2611002000NRG24090820230172746 09/08/2023 RAJWINDER KAUR 2611002WL006031 RAJWINDER KAUR 00415 SBIN0050293 1515 1515 Processed 16/08/2023 4601319834 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
139 RAMPURA PB-11-002-026-001/53
(PEERKOT) 		2611002000NRG24090820230172747 09/08/2023 parmjeet kaur 2611002WL006031 parmjeet kaur 00415 SBIN0050293 1515 1515 Processed 16/08/2023 4601319958 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
140 RAMPURA PB-11-002-026-001/59
(PEERKOT) 		2611002000NRG24090820230172750 09/08/2023 Sandeep Kaur 2611002WL006031 Sandeep Kaur 00415 SBIN0050293 1515 1515 Processed 16/08/2023 4601319858 SANDEEP KAUR PUNJAB & SIND BANK(607087)
141 RAMPURA PB-11-002-026-001/60
(PEERKOT) 		2611002000NRG24090820230172751 09/08/2023 RANI KAUR 2611002WL006031 RANI KAUR 00415 SBIN0050293 1212 1212 Processed 16/08/2023 4601319894 RANI KAUR ICICI BANK LTD(508534)
142 RAMPURA PB-11-002-026-001/62
(PEERKOT) 		2611002000NRG24090820230172752 09/08/2023 JASVIR KAUR 2611002WL006031 JASVIR KAUR 00415 SBIN0050293 1515 1515 Processed 16/08/2023 4601319852 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
143 RAMPURA PB-11-002-026-001/7
(PEERKOT) 		2611002000NRG24090820230172754 09/08/2023 MUKHITAR KAUR 2611002WL006031 MUKHITAR KAUR 00415 SBIN0050293 1515 1515 Processed 16/08/2023 4601319892 MUKHTIAR KAUR ICICI BANK LTD(508534)
144 RAMPURA PB-11-002-026-001/76
(PEERKOT) 		2611002000NRG24090820230172755 09/08/2023 AMARJEET KAUR 2611002WL006031 AMARJEET KAUR 00415 SBIN0050293 909 909 Processed 16/08/2023 4601319914 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
145 RAMPURA PB-11-002-026-001/76
(PEERKOT) 		2611002000NRG24090820230172756 09/08/2023 KIRANJEET KAUR 2611002WL006031 KIRANJEET KAUR 00415 SBIN0050293 1515 1515 Processed 16/08/2023 4601319942 KIRANJEET KAUR ICICI BANK LTD(508534)
146 RAMPURA PB-11-002-026-001/78
(PEERKOT) 		2611002000NRG24090820230172757 09/08/2023 NIRMAL SINGH 2611002WL006031 NIRMAL SINGH 00415 SBIN0050293 1212 1212 Processed 16/08/2023 4601319849 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
147 RAMPURA PB-11-002-026-001/88
(PEERKOT) 		2611002000NRG24090820230172759 09/08/2023 BINDER KAUR 2611002WL006031 BINDER KAUR 00415 SBIN0050293 1515 1515 Processed 16/08/2023 4601319916 MRS BINDER KAUR STATE BANK OF INDIA(508548)
148 RAMPURA PB-11-002-026-001/94
(PEERKOT) 		2611002000NRG24090820230172761 09/08/2023 PARKASH KAUR 2611002WL006031 PARKASH KAUR 00415 SBIN0050293 1515 1515 Processed 16/08/2023 4601319939 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
149 RAMPURA PB-11-002-026-001/96
(PEERKOT) 		2611002000NRG24090820230172762 09/08/2023 TEJ KAUR 2611002WL006031 TEJ KAUR 00415 SBIN0050293 1515 1515 Processed 16/08/2023 4601319917 TEJ KAUR ICICI BANK LTD(508534)
150 RAMPURA PB-11-002-026-001/99
(PEERKOT) 		2611002000NRG24090820230172764 09/08/2023 BINDER KAUR 2611002WL006031 BINDER KAUR 00415 SBIN0050293 1515 1515 Processed 16/08/2023 4601319943 MRS BINDER KAUR DSSO STATE BANK OF INDIA(508548)
SubTotal 82719 82719
151 RAMPURA PB-11-002-021-001/364
(Kotra Korian Wala) 		2611002000NRG24090820230172668 09/08/2023 MANJIT KAUR 2611002WL006030 MANJIT KAUR 00415 SBIN0050855 1818 1818 Processed 16/08/2023 4601319882 MANJIT KAUR ICICI BANK LTD(508534)
152 RAMPURA PB-11-002-029-001/179
(RAMPURA) 		2611002000NRG24090820230172768 09/08/2023 Maleet Singh 2611002WL006032 Maleet Singh 00415 SBIN0050855 1818 1818 Processed 16/08/2023 4601319885 MR MALKIT SINGH STATE BANK OF INDIA(508548)
153 RAMPURA PB-11-002-029-001/423
(RAMPURA) 		2611002000NRG24090820230172624 09/08/2023 Mahinder Singh 2611002WL006029 Mahinder Singh 00415 SBIN0050855 1515 1515 Processed 16/08/2023 4601319887 MAHINDER SINGH SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
154 RAMPURA PB-11-002-026-001/9
(PEERKOT) 		2611002000NRG24090820230172760 09/08/2023 PARAMJEET KAUR 2611002WL006031 PARAMJEET KAUR 00415 SBIN0051284 1515 1515 Processed 16/08/2023 4601319853 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
155 RAMPURA PB-11-002-021-001/344
(Kotra Korian Wala) 		2611002000NRG24090820230172665 09/08/2023 JASVIR KAUR 2611002WL006030 JASVIR KAUR 00462 UCBA0002403 1818 1818 Processed 16/08/2023 4601319828 JASVIR KAUR UCO BANK(607066)
156 RAMPURA PB-11-002-029-001/547
(RAMPURA) 		2611002000NRG24090820230172780 09/08/2023 Singara Singh 2611002WL006032 Singara Singh 00462 UCBA0002403 1818 1818 Processed 16/08/2023 4601319827 SINGARA SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
157 RAMPURA PB-11-002-021-001/394
(Kotra Korian Wala) 		2611002000NRG24090820230172672 09/08/2023 HARPREET KAUR 2611002WL006030 HARPREET KAUR 00468 UBIN0567493 1818 1818 Processed 16/08/2023 4601319972 HARPREET KAUR W/O JAGJEET SINGH UNION BANK OF INDIA(508500)
158 RAMPURA PB-11-002-021-001/416
(Kotra Korian Wala) 		2611002000NRG24090820230172674 09/08/2023 BALJIT KAUR 2611002WL006030 BALJIT KAUR 00468 UBIN0567493 1818 1818 Processed 16/08/2023 4601319971 BALJIT KAUR W/O TARSEM SINGH UNION BANK OF INDIA(508500)
159 RAMPURA PB-11-002-029-001/229
(RAMPURA) 		2611002000NRG24090820230172614 09/08/2023 Hakam Singh 2611002WL006029 Hakam Singh 00468 UBIN0567493 1515 1515 Processed 16/08/2023 4601319974 HAKAM SINGH & DSSO PUNJAB NATIONAL BANK(508568)
160 RAMPURA PB-11-002-029-001/332
(RAMPURA) 		2611002000NRG24090820230172621 09/08/2023 Sukhdev Singh 2611002WL006029 Sukhdev Singh 00468 UBIN0567493 1818 1818 Processed 16/08/2023 4601319977 SUKHDEV SINGH S/O SANTA SINGH UNION BANK OF INDIA(508500)
161 RAMPURA PB-11-002-029-001/363
(RAMPURA) 		2611002000NRG24090820230172622 09/08/2023 Kala Singh 2611002WL006029 Kala Singh 00468 UBIN0567493 1818 1818 Processed 16/08/2023 4601319967 KALA SINGH SO BHABGA SINGH PUNJAB NATIONAL BANK(508568)
162 RAMPURA PB-11-002-029-001/402
(RAMPURA) 		2611002000NRG24090820230172772 09/08/2023 Charanjit Kaur 2611002WL006032 Charanjit Kaur 00468 UBIN0567493 1818 1818 Processed 16/08/2023 4601319973 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
163 RAMPURA PB-11-002-029-001/42
(RAMPURA) 		2611002000NRG24090820230172773 09/08/2023 KERNAIL SINGH 2611002WL006032 KERNAIL SINGH 00468 UBIN0567493 1818 1818 Processed 16/08/2023 4601319975 KARNAIL SINGH AND DSWO PUNJAB NATIONAL BANK(508568)
164 RAMPURA PB-11-002-029-001/487
(RAMPURA) 		2611002000NRG24090820230172612 09/08/2023 Kaka Singh 2611002WL006028 Kaka Singh 00468 UBIN0567493 1515 1515 Processed 16/08/2023 4601319970 KAKA SINGH S/O MAJOR SINGH UNION BANK OF INDIA(508500)
165 RAMPURA PB-11-002-029-001/489
(RAMPURA) 		2611002000NRG24090820230172775 09/08/2023 DHARAM SINGH 2611002WL006032 DHARAM SINGH 00468 UBIN0567493 1515 1515 Processed 16/08/2023 4601319976 DHARAM SINGH S/O BHURA SINGH UNION BANK OF INDIA(508500)
166 RAMPURA PB-11-002-029-001/544
(RAMPURA) 		2611002000NRG24090820230172778 09/08/2023 Gurcharan Singh 2611002WL006032 Gurcharan Singh 00468 UBIN0567493 1515 1515 Processed 16/08/2023 4601319968 GURCHARAN SINGH SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
167 RAMPURA PB-11-002-029-001/603
(RAMPURA) 		2611002000NRG24090820230172781 09/08/2023 Gurdial Singh 2611002WL006032 Gurdial Singh 00468 UBIN0567493 303 303 Processed 16/08/2023 4601319969 GURDIAL SINGH S/O GURCHARAN SINGH UNION BANK OF INDIA(508500)
SubTotal 17271 17271
168 RAMPURA PB-11-002-026-001/66
(PEERKOT) 		2611002000NRG24090820230172753 09/08/2023 SUKPAL SINGH 2611002WL006031 SUKPAL SINGH 00468 UBIN0931942 1212 1212 Rejected 16/08/2023 4601319832 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1212 1212
Total 245127 245127

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_090823APB_FTO_42541 Bank of India BKID0006362 RAMPURA PHUL 3333
2 RAMPURA PB2611002_090823APB_FTO_42541 HDFC HDFC0001389 RAMPURA PHUL 30603
3 RAMPURA PB2611002_090823APB_FTO_42541 Indian Bank IDIB000M671 MAUR MANDI 1212
4 RAMPURA PB2611002_090823APB_FTO_42541 Indian Bank IDIB000R582 Rampura Phul 7878
5 RAMPURA PB2611002_090823APB_FTO_42541 Punjab & Sind Bank PSIB0000274 RAMPURA PHUL 1818
6 RAMPURA PB2611002_090823APB_FTO_42541 Punjab National Bank PUNB0040300 RAMPURA PHUL 14847
7 RAMPURA PB2611002_090823APB_FTO_42541 Punjab National Bank PUNB0064210 Rampura Phool 10302
8 RAMPURA PB2611002_090823APB_FTO_42541 State Bank of India SBIN0001544 RAMPURA PHUL 10302
9 RAMPURA PB2611002_090823APB_FTO_42541 State Bank of India SBIN0001732 MAUR MANDI 15150
10 RAMPURA PB2611002_090823APB_FTO_42541 State Bank of India SBIN0005573 LEHRA MOHABBAT 1212
11 RAMPURA PB2611002_090823APB_FTO_42541 State Bank of India SBIN0010750 GILL KALAN 5454
12 RAMPURA PB2611002_090823APB_FTO_42541 State Bank of India SBIN0050045 MAUR 909
13 RAMPURA PB2611002_090823APB_FTO_42541 State Bank of India SBIN0050059 RAMPURA PHUL 30603
14 RAMPURA PB2611002_090823APB_FTO_42541 State Bank of India SBIN0050293 CHAUKE 82719
15 RAMPURA PB2611002_090823APB_FTO_42541 State Bank of India SBIN0050855 RAMPURA BHARTIYA MODEL SCHOOL 5151
16 RAMPURA PB2611002_090823APB_FTO_42541 State Bank of India SBIN0051284 BALLOH 1515
17 RAMPURA PB2611002_090823APB_FTO_42541 UCO Bank UCBA0002403 RAMPURA PHUL 3636
18 RAMPURA PB2611002_090823APB_FTO_42541 Union Bank of India UBIN0567493 Rampura phul 17271
19 RAMPURA PB2611002_090823APB_FTO_42541 Union Bank of India UBIN0931942 MAURMANDI 1212

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