Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:08:29 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_210923APB_FTO_54671
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-11-002-015-001/40
(HARKRISHAN PURA) 		2611002000NRG24210920230217082 21/09/2023 KEWAL SINGH 2611002WL007951 KEWAL SINGH 00089 CBIN0280326 1818 1818 Processed 10/11/2023 7345561643 KEWAL SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
2 RAMPURA PB-11-002-007-001/223
(DHADE) 		2611002000NRG24210920230217037 21/09/2023 KAUR SINGH 2611002WL007949 KAUR SINGH 00114 UTIB0SBCB01 1818 1818 Processed 10/11/2023 7345561634 KOR SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
3 RAMPURA PB-11-002-001-001/77
(BADIALA) 		2611002000NRG24210920230217511 21/09/2023 karamjit kaur 2611002WL007960 karamjit kaur 00152 HDFC0003972 1212 1212 Processed 10/11/2023 7345561665 KARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
4 RAMPURA PB-11-002-028-001/131
(RAMNVAS) 		2611002000NRG24210920230217376 21/09/2023 TEJ KAUR 2611002WL007958 TEJ KAUR 00168 ICIC0003555 1818 1818 Processed 10/11/2023 7345561633 TEJ KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
5 RAMPURA PB-11-002-015-001/15
(HARKRISHAN PURA) 		2611002000NRG24210920230217061 21/09/2023 GURPREET KAUR 2611002WL007951 GURPREET KAUR 00176 IDIB000M671 1818 1818 Processed 10/11/2023 7345561667 MR SANDHURA SINGH SO AJMER SINGH SANDHUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
6 RAMPURA PB-11-002-005-001/201
(BHUNDAR) 		2611002000NRG24210920230217041 21/09/2023 KARAM SINGH 2611002WL007950 KARAM SINGH 00176 IDIB000R582 1818 1818 Processed 10/11/2023 7345561666 MR KARAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
7 RAMPURA PB-11-002-003-001/103
(BALLO) 		2611002000NRG24210920230217201 21/09/2023 Baljeet Kaur 2611002WL007955 Baljeet Kaur 00349 PSIB0000274 1818 1818 Processed 10/11/2023 7345561713 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
8 RAMPURA PB-11-002-015-001/44
(HARKRISHAN PURA) 		2611002000NRG24210920230217084 21/09/2023 HARPREET KAUR 2611002WL007951 HARPREET KAUR 00349 PSIB0020952 1818 1818 Processed 11/11/2023 7345561637 HARPREET KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
9 RAMPURA PB-11-002-005-001/2-A
(BHUNDAR) 		2611002000NRG24210920230217040 21/09/2023 KEWAL SINGH 2611002WL007950 KEWAL SINGH 00354 PUNB0064210 1818 1818 Processed 10/11/2023 7345561635 KEWAL SINGH SO JAGGA SINGH BANK OF INDIA(508505)
10 RAMPURA PB-11-002-028-001/154
(RAMNVAS) 		2611002000NRG24210920230217384 21/09/2023 HARPAL SINGH 2611002WL007958 HARPAL SINGH 00354 PUNB0064210 1515 1515 Processed 10/11/2023 7345561636 MR HARPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 3333 3333
11 RAMPURA PB-11-002-005-001/19
(BHUNDAR) 		2611002000NRG24210920230217039 21/09/2023 JAGGA SINGH 2611002WL007950 JAGGA SINGH 00415 SBIN0001544 1818 1818 Processed 10/11/2023 7345561642 JAGGA SINGH SO MAHINDER SINGH BANK OF INDIA(508505)
12 RAMPURA PB-11-002-005-001/281
(BHUNDAR) 		2611002000NRG24210920230217043 21/09/2023 Maggar Singh 2611002WL007950 Maggar Singh 00415 SBIN0001544 1818 1818 Processed 10/11/2023 7345561651 MR MAGHAR SINGH STATE BANK OF INDIA(508548)
13 RAMPURA PB-11-002-005-001/328
(BHUNDAR) 		2611002000NRG24210920230217044 21/09/2023 BIKAR SINGH 2611002WL007950 BIKAR SINGH 00415 SBIN0001544 1818 1818 Processed 10/11/2023 7345561641 MR BIKKAR SINGH STATE BANK OF INDIA(508548)
14 RAMPURA PB-11-002-007-001/1
(DHADE) 		2611002000NRG24210920230217036 21/09/2023 HARPAL SINGH 2611002WL007949 HARPAL SINGH 00415 SBIN0001544 1818 1818 Processed 10/11/2023 7345561645 MR HARPAL SINGH STATE BANK OF INDIA(508548)
15 RAMPURA PB-11-002-028-001/129
(RAMNVAS) 		2611002000NRG24210920230217373 21/09/2023 Jaspreet Kaur 2611002WL007958 Jaspreet Kaur 00415 SBIN0001544 1818 1818 Processed 10/11/2023 7345561646 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
16 RAMPURA PB-11-002-028-001/145
(RAMNVAS) 		2611002000NRG24210920230217381 21/09/2023 MANDEEP KAUR 2611002WL007958 MANDEEP KAUR 00415 SBIN0001544 1818 1818 Processed 10/11/2023 7345561649 MISS MANDEEP KAUR STATE BANK OF INDIA(508548)
17 RAMPURA PB-11-002-028-001/32
(RAMNVAS) 		2611002000NRG24210920230217397 21/09/2023 Karamjit Kaur 2611002WL007958 Karamjit Kaur 00415 SBIN0001544 1515 1515 Processed 10/11/2023 7345561650 MISS KARAMJIT KAUR STATE BANK OF INDIA(508548)
18 RAMPURA PB-11-002-028-001/537
(RAMNVAS) 		2611002000NRG24210920230217414 21/09/2023 Ramandeep Kaur 2611002WL007958 Ramandeep Kaur 00415 SBIN0001544 1515 1515 Processed 10/11/2023 7345561648 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 13938 13938
19 RAMPURA PB-11-002-015-001/112
(HARKRISHAN PURA) 		2611002000NRG24210920230217047 21/09/2023 Jasvir Singh 2611002WL007951 Jasvir Singh 00415 SBIN0002376 1818 1818 Processed 11/11/2023 7345561712 JASVIR SINGH S/O TEJA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
20 RAMPURA PB-11-002-015-001/65
(HARKRISHAN PURA) 		2611002000NRG24210920230217583 21/09/2023 SUBASH KUMAR 2611002WL007962 SUBASH KUMAR 00415 SBIN0002376 1818 1818 Processed 10/11/2023 7345561644 SUBASH KUMAR ICICI BANK LTD(508534)
SubTotal 3636 3636
21 RAMPURA PB-11-002-005-001/100
(BHUNDAR) 		2611002000NRG24210920230217038 21/09/2023 DARSHAN SINGH 2611002WL007950 DARSHAN SINGH 00415 SBIN0050048 1818 1818 Processed 10/11/2023 7345561542 DARSHAN SINGH SO NIHAL SINGH PUNJAB NATIONAL BANK(508568)
22 RAMPURA PB-11-002-015-001/1
(HARKRISHAN PURA) 		2611002000NRG24210920230217045 21/09/2023 ROSHANI 2611002WL007951 ROSHANI 00415 SBIN0050048 1818 1818 Processed 10/11/2023 7345561784 ROSHNI DEVI ICICI BANK LTD(508534)
23 RAMPURA PB-11-002-015-001/10
(HARKRISHAN PURA) 		2611002000NRG24210920230217046 21/09/2023 KARMJIT KAUR 2611002WL007951 KARMJIT KAUR 00415 SBIN0050048 1515 1515 Processed 10/11/2023 7345561752 KAMALJEET KAUR ICICI BANK LTD(508534)
24 RAMPURA PB-11-002-015-001/114
(HARKRISHAN PURA) 		2611002000NRG24210920230217049 21/09/2023 KAMALJIT KAUR 2611002WL007951 KAMALJIT KAUR 00415 SBIN0050048 1818 1818 Processed 10/11/2023 7345561787 KAMALJEET KAUR ICICI BANK LTD(508534)
25 RAMPURA PB-11-002-015-001/114
(HARKRISHAN PURA) 		2611002000NRG24210920230217048 21/09/2023 NAZZAR SINGH 2611002WL007951 NAZZAR SINGH 00415 SBIN0050048 1515 1515 Processed 10/11/2023 7345561785 NAZAR SINGH ICICI BANK LTD(508534)
26 RAMPURA PB-11-002-015-001/115
(HARKRISHAN PURA) 		2611002000NRG24210920230217050 21/09/2023 PAMMI KAUR 2611002WL007951 PAMMI KAUR 00415 SBIN0050048 606 606 Processed 10/11/2023 7345561532 PAMMI KAUR ICICI BANK LTD(508534)
27 RAMPURA PB-11-002-015-001/116
(HARKRISHAN PURA) 		2611002000NRG24210920230217051 21/09/2023 MANDEEP KAUR 2611002WL007951 MANDEEP KAUR 00415 SBIN0050048 1515 1515 Processed 10/11/2023 7345561531 MANDEEP KAUR ICICI BANK LTD(508534)
28 RAMPURA PB-11-002-015-001/117
(HARKRISHAN PURA) 		2611002000NRG24210920230217052 21/09/2023 KULWINDER KAUR 2611002WL007951 KULWINDER KAUR 00415 SBIN0050048 1818 1818 Processed 10/11/2023 7345561533 KULWINDER KAUR ICICI BANK LTD(508534)
29 RAMPURA PB-11-002-015-001/119
(HARKRISHAN PURA) 		2611002000NRG24210920230217053 21/09/2023 KULWINDER KAUR 2611002WL007951 KULWINDER KAUR 00415 SBIN0050048 1818 1818 Processed 10/11/2023 7345561675 KULWINDER KAUR ICICI BANK LTD(508534)
30 RAMPURA PB-11-002-015-001/12
(HARKRISHAN PURA) 		2611002000NRG24210920230217054 21/09/2023 SUKHDEV SINGH 2611002WL007951 SUKHDEV SINGH 00415 SBIN0050048 1818 1818 Processed 10/11/2023 7345561704 SUKHDEV SINGH ICICI BANK LTD(508534)
31 RAMPURA PB-11-002-015-001/122
(HARKRISHAN PURA) 		2611002000NRG24210920230217055 21/09/2023 PAL KAUR 2611002WL007951 PAL KAUR 00415 SBIN0050048 1818 1818 Processed 10/11/2023 7345561597 PAL KAUR ICICI BANK LTD(508534)
32 RAMPURA PB-11-002-015-001/13
(HARKRISHAN PURA) 		2611002000NRG24210920230217057 21/09/2023 JASWINDER KAUR 2611002WL007951 JASWINDER KAUR 00415 SBIN0050048 1818 1818 Processed 10/11/2023 7345561615 JASWINDER KAUR ICICI BANK LTD(508534)
33 RAMPURA PB-11-002-015-001/14
(HARKRISHAN PURA) 		2611002000NRG24210920230217058 21/09/2023 AJIB SINGH 2611002WL007951 AJIB SINGH 00415 SBIN0050048 1818 1818 Processed 10/11/2023 7345561695 AJAIB SINGH ICICI BANK LTD(508534)
34 RAMPURA PB-11-002-015-001/14
(HARKRISHAN PURA) 		2611002000NRG24210920230217059 21/09/2023 amrjit kaur 2611002WL007951 amrjit kaur 00415 SBIN0050048 1818 1818 Processed 10/11/2023 7345561698 AMARJIT KAUR ICICI BANK LTD(508534)
35 RAMPURA PB-11-002-015-001/17
(HARKRISHAN PURA) 		2611002000NRG24210920230217063 21/09/2023 MAJOR SINGH 2611002WL007951 MAJOR SINGH 00415 SBIN0050048 909 909 Processed 10/11/2023 7345561690 MR MAJOR SINGH SO LAL SINGH STATE BANK OF INDIA(508548)
36 RAMPURA PB-11-002-015-001/19
(HARKRISHAN PURA) 		2611002000NRG24210920230217066 21/09/2023 HARBANS KAUR 2611002WL007951 HARBANS KAUR 00415 SBIN0050048 1818 1818 Processed 10/11/2023 7345561700 HARBANS KAUR ICICI BANK LTD(508534)
37 RAMPURA PB-11-002-015-001/20
(HARKRISHAN PURA) 		2611002000NRG24210920230217068 21/09/2023 KULWINDER KAUR 2611002WL007951 KULWINDER KAUR 00415 SBIN0050048 1818 1818 Processed 10/11/2023 7345561578 KULWINDER KAUR ICICI BANK LTD(508534)
38 RAMPURA PB-11-002-015-001/21
(HARKRISHAN PURA) 		2611002000NRG24210920230217069 21/09/2023 GURMAIL KAUR 2611002WL007951 GURMAIL KAUR 00415 SBIN0050048 1818 1818 Processed 10/11/2023 7345561697 GURMAIL KAUR ICICI BANK LTD(508534)
39 RAMPURA PB-11-002-015-001/24
(HARKRISHAN PURA) 		2611002000NRG24210920230217070 21/09/2023 KULWINDER KAUR 2611002WL007951 KULWINDER KAUR 00415 SBIN0050048 1818 1818 Processed 10/11/2023 7345561692 KULWINDER KAUR ICICI BANK LTD(508534)
40 RAMPURA PB-11-002-015-001/25
(HARKRISHAN PURA) 		2611002000NRG24210920230217071 21/09/2023 BALJEET KAUR 2611002WL007951 BALJEET KAUR 00415 SBIN0050048 1818 1818 Processed 10/11/2023 7345561755 BALJIT KAUR ICICI BANK LTD(508534)
41 RAMPURA PB-11-002-015-001/27
(HARKRISHAN PURA) 		2611002000NRG24210920230217072 21/09/2023 GURMEET KAUR 2611002WL007951 GURMEET KAUR 00415 SBIN0050048 1212 1212 Processed 10/11/2023 7345561701 GURMEET KAUR ICICI BANK LTD(508534)
42 RAMPURA PB-11-002-015-001/29
(HARKRISHAN PURA) 		2611002000NRG24210920230217073 21/09/2023 NACHATER SINGH 2611002WL007951 NACHATER SINGH 00415 SBIN0050048 303 303 Processed 10/11/2023 7345561705 NACHATTER SINGH ICICI BANK LTD(508534)
43 RAMPURA PB-11-002-015-001/31
(HARKRISHAN PURA) 		2611002000NRG24210920230217580 21/09/2023 GURDEV KAUR 2611002WL007962 GURDEV KAUR 00415 SBIN0050048 1818 1818 Processed 10/11/2023 7345561760 GURDEV KAUR ICICI BANK LTD(508534)
44 RAMPURA PB-11-002-015-001/35
(HARKRISHAN PURA) 		2611002000NRG24210920230217075 21/09/2023 AMRIK SINGH 2611002WL007951 AMRIK SINGH 00415 SBIN0050048 1818 1818 Processed 10/11/2023 7345561733 AMRIK SINGH ICICI BANK LTD(508534)
45 RAMPURA PB-11-002-015-001/37
(HARKRISHAN PURA) 		2611002000NRG24210920230217077 21/09/2023 KARMJIT KAUR 2611002WL007951 KARMJIT KAUR 00415 SBIN0050048 909 909 Processed 10/11/2023 7345561759 KARAMJEET KAUR ICICI BANK LTD(508534)
46 RAMPURA PB-11-002-015-001/38
(HARKRISHAN PURA) 		2611002000NRG24210920230217078 21/09/2023 JAGJEET SINGH 2611002WL007951 JAGJEET SINGH 00415 SBIN0050048 1212 1212 Processed 10/11/2023 7345561757 JAGJIT SINGH ICICI BANK LTD(508534)
47 RAMPURA PB-11-002-015-001/38
(HARKRISHAN PURA) 		2611002000NRG24210920230217079 21/09/2023 MANPREET KAUR 2611002WL007951 MANPREET KAUR 00415 SBIN0050048 1818 1818 Processed 10/11/2023 7345561594 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
48 RAMPURA PB-11-002-015-001/39
(HARKRISHAN PURA) 		2611002000NRG24210920230217080 21/09/2023 MURTI KAUR 2611002WL007951 MURTI KAUR 00415 SBIN0050048 1818 1818 Processed 10/11/2023 7345561703 MURTI KAUR ICICI BANK LTD(508534)
49 RAMPURA PB-11-002-015-001/4
(HARKRISHAN PURA) 		2611002000NRG24210920230217081 21/09/2023 DARSHAN KAUR 2611002WL007951 DARSHAN KAUR 00415 SBIN0050048 1818 1818 Processed 10/11/2023 7345561758 DARSHAN KAUR ICICI BANK LTD(508534)
50 RAMPURA PB-11-002-015-001/41
(HARKRISHAN PURA) 		2611002000NRG24210920230217083 21/09/2023 BALVIR KAUR 2611002WL007951 BALVIR KAUR 00415 SBIN0050048 1818 1818 Processed 10/11/2023 7345561670 BALVEER KAUR ICICI BANK LTD(508534)
51 RAMPURA PB-11-002-015-001/48
(HARKRISHAN PURA) 		2611002000NRG24210920230217086 21/09/2023 CHARN KAUR 2611002WL007951 CHARN KAUR 00415 SBIN0050048 1818 1818 Processed 10/11/2023 7345561780 CHARNO KAUR ICICI BANK LTD(508534)
52 RAMPURA PB-11-002-015-001/49
(HARKRISHAN PURA) 		2611002000NRG24210920230217581 21/09/2023 BALJEET SINGH 2611002WL007962 BALJEET SINGH 00415 SBIN0050048 1515 1515 Processed 10/11/2023 7345561696 BALJEET SINGH ICICI BANK LTD(508534)
53 RAMPURA PB-11-002-015-001/5
(HARKRISHAN PURA) 		2611002000NRG24210920230217087 21/09/2023 BALJEET KAUR 2611002WL007951 BALJEET KAUR 00415 SBIN0050048 1818 1818 Processed 10/11/2023 7345561786 BALJEET KAUR ICICI BANK LTD(508534)
54 RAMPURA PB-11-002-015-001/51
(HARKRISHAN PURA) 		2611002000NRG24210920230217089 21/09/2023 BEANT KAUR 2611002WL007951 BEANT KAUR 00415 SBIN0050048 1515 1515 Processed 10/11/2023 7345561788 BEANT KAUR ICICI BANK LTD(508534)
55 RAMPURA PB-11-002-015-001/52
(HARKRISHAN PURA) 		2611002000NRG24210920230217090 21/09/2023 SWARN SINGH 2611002WL007951 SWARN SINGH 00415 SBIN0050048 1515 1515 Processed 10/11/2023 7345561707 MR SH SARWAN SINGH SO PURAN SING STATE BANK OF INDIA(508548)
56 RAMPURA PB-11-002-015-001/55
(HARKRISHAN PURA) 		2611002000NRG24210920230217091 21/09/2023 MANJIT KAUR 2611002WL007951 MANJIT KAUR 00415 SBIN0050048 1818 1818 Processed 10/11/2023 7345561693 MANJEET KAUR ICICI BANK LTD(508534)
57 RAMPURA PB-11-002-015-001/56
(HARKRISHAN PURA) 		2611002000NRG24210920230217092 21/09/2023 SARVJEET KAUR 2611002WL007951 SARVJEET KAUR 00415 SBIN0050048 1515 1515 Processed 10/11/2023 7345561754 SARABJIT KAUR ICICI BANK LTD(508534)
58 RAMPURA PB-11-002-015-001/58
(HARKRISHAN PURA) 		2611002000NRG24210920230217093 21/09/2023 MANDEEP KAUR 2611002WL007951 MANDEEP KAUR 00415 SBIN0050048 1515 1515 Processed 10/11/2023 7345561616 MANDEEP KAUR ICICI BANK LTD(508534)
59 RAMPURA PB-11-002-015-001/6
(HARKRISHAN PURA) 		2611002000NRG24210920230217094 21/09/2023 CHIADIYA SINGH 2611002WL007951 CHIADIYA SINGH 00415 SBIN0050048 606 606 Processed 10/11/2023 7345561706 CHIRIA SINGH ICICI BANK LTD(508534)
60 RAMPURA PB-11-002-015-001/61
(HARKRISHAN PURA) 		2611002000NRG24210920230217096 21/09/2023 GURJIT KAUR 2611002WL007951 GURJIT KAUR 00415 SBIN0050048 909 909 Processed 10/11/2023 7345561756 GURJIT KAUR ICICI BANK LTD(508534)
61 RAMPURA PB-11-002-015-001/62
(HARKRISHAN PURA) 		2611002000NRG24210920230217097 21/09/2023 MANJIT KAUR 2611002WL007951 MANJIT KAUR 00415 SBIN0050048 1515 1515 Processed 10/11/2023 7345561691 MANJIT KAUR ICICI BANK LTD(508534)
62 RAMPURA PB-11-002-015-001/63
(HARKRISHAN PURA) 		2611002000NRG24210920230217098 21/09/2023 MURTI KAUR 2611002WL007951 MURTI KAUR 00415 SBIN0050048 1212 1212 Processed 10/11/2023 7345561686 MURTI KAUR ICICI BANK LTD(508534)
63 RAMPURA PB-11-002-015-001/65
(HARKRISHAN PURA) 		2611002000NRG24210920230217100 21/09/2023 CHANDAN DEVI 2611002WL007951 CHANDAN DEVI 00415 SBIN0050048 1818 1818 Processed 10/11/2023 7345561534 CHADAN DEVI ICICI BANK LTD(508534)
64 RAMPURA PB-11-002-015-001/65
(HARKRISHAN PURA) 		2611002000NRG24210920230217582 21/09/2023 VERINDER SINGH 2611002WL007962 VERINDER SINGH 00415 SBIN0050048 1818 1818 Processed 10/11/2023 7345561708 VARINDER KUMAR ICICI BANK LTD(508534)
65 RAMPURA PB-11-002-015-001/67
(HARKRISHAN PURA) 		2611002000NRG24210920230217101 21/09/2023 HARPREET KAUR 2611002WL007951 HARPREET KAUR 00415 SBIN0050048 909 909 Processed 10/11/2023 7345561753 HARPREET KAUR ICICI BANK LTD(508534)
66 RAMPURA PB-11-002-015-001/69
(HARKRISHAN PURA) 		2611002000NRG24210920230217102 21/09/2023 BHOORI KAUR 2611002WL007951 BHOORI KAUR 00415 SBIN0050048 1818 1818 Processed 10/11/2023 7345561606 BHURI KAUR ICICI BANK LTD(508534)
67 RAMPURA PB-11-002-015-001/7
(HARKRISHAN PURA) 		2611002000NRG24210920230217584 21/09/2023 HARBANS KAUR 2611002WL007962 HARBANS KAUR 00415 SBIN0050048 1818 1818 Processed 10/11/2023 7345561687 MRS HARBANS KAUR WO BIRA SINGH AND DSSO STATE BANK OF INDIA(508548)
68 RAMPURA PB-11-002-015-001/70
(HARKRISHAN PURA) 		2611002000NRG24210920230217103 21/09/2023 GORY SINGH 2611002WL007951 GORY SINGH 00415 SBIN0050048 1818 1818 Processed 10/11/2023 7345561688 GORI SINGH ICICI BANK LTD(508534)
69 RAMPURA PB-11-002-015-001/71
(HARKRISHAN PURA) 		2611002000NRG24210920230217104 21/09/2023 KARMJEET KAUR 2611002WL007951 KARMJEET KAUR 00415 SBIN0050048 1515 1515 Processed 10/11/2023 7345561702 KARAMJIT KAUR ICICI BANK LTD(508534)
70 RAMPURA PB-11-002-015-001/74
(HARKRISHAN PURA) 		2611002000NRG24210920230217105 21/09/2023 JASVEER KAUR 2611002WL007951 JASVEER KAUR 00415 SBIN0050048 1515 1515 Processed 10/11/2023 7345561699 JASVIR KAUR ICICI BANK LTD(508534)
71 RAMPURA PB-11-002-015-001/79
(HARKRISHAN PURA) 		2611002000NRG24210920230217106 21/09/2023 VEERPALL KAUR 2611002WL007951 VEERPALL KAUR 00415 SBIN0050048 1818 1818 Processed 10/11/2023 7345561671 VEERPAL KAUR ICICI BANK LTD(508534)
72 RAMPURA PB-11-002-015-001/83
(HARKRISHAN PURA) 		2611002000NRG24210920230217108 21/09/2023 AJMER KAUR 2611002WL007951 AJMER KAUR 00415 SBIN0050048 303 303 Processed 10/11/2023 7345561669 AJMER KAUR ICICI BANK LTD(508534)
73 RAMPURA PB-11-002-015-001/87
(HARKRISHAN PURA) 		2611002000NRG24210920230217110 21/09/2023 JASWINDER KAUR 2611002WL007951 JASWINDER KAUR 00415 SBIN0050048 1212 1212 Processed 10/11/2023 7345561751 JASWINDER KAUR ICICI BANK LTD(508534)
74 RAMPURA PB-11-002-015-001/9
(HARKRISHAN PURA) 		2611002000NRG24210920230217111 21/09/2023 JASWANT KAUR 2611002WL007951 JASWANT KAUR 00415 SBIN0050048 1212 1212 Processed 10/11/2023 7345561694 JASWANT KAUR ICICI BANK LTD(508534)
75 RAMPURA PB-11-002-025-001/100
(NANDGARH KOTRA) 		2611002000NRG24210920230217440 21/09/2023 PARMJIT KAUR 2611002WL007959 PARMJIT KAUR 00415 SBIN0050048 1212 1212 Processed 10/11/2023 7345561750 MR PARAMJIT KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
76 RAMPURA PB-11-002-025-001/11
(NANDGARH KOTRA) 		2611002000NRG24210920230217441 21/09/2023 PALWINDER KAUR 2611002WL007959 PALWINDER KAUR 00415 SBIN0050048 1818 1818 Processed 10/11/2023 7345561776 MR TEK SINGH STATE BANK OF INDIA(508548)
77 RAMPURA PB-11-002-025-001/148
(NANDGARH KOTRA) 		2611002000NRG24210920230217442 21/09/2023 KULWINDER KAUR 2611002WL007959 KULWINDER KAUR 00415 SBIN0050048 1818 1818 Processed 10/11/2023 7345561577 MRS KULWINDER KAUR WO PARAMJIT SINGH STATE BANK OF INDIA(508548)
78 RAMPURA PB-11-002-025-001/15
(NANDGARH KOTRA) 		2611002000NRG24210920230217443 21/09/2023 NANAK SINGH 2611002WL007959 NANAK SINGH 00415 SBIN0050048 1818 1818 Processed 10/11/2023 7345561677 MR NANAK SINGH STATE BANK OF INDIA(508548)
79 RAMPURA PB-11-002-025-001/158
(NANDGARH KOTRA) 		2611002000NRG24210920230217445 21/09/2023 SHINDER KAUR 2611002WL007959 SHINDER KAUR 00415 SBIN0050048 1212 1212 Processed 10/11/2023 7345561611 MRS SHINDER KAUR WO ATMA SINGH STATE BANK OF INDIA(508548)
80 RAMPURA PB-11-002-025-001/166
(NANDGARH KOTRA) 		2611002000NRG24210920230217446 21/09/2023 PARMINDER SINGH 2611002WL007959 PARMINDER SINGH 00415 SBIN0050048 909 909 Rejected 10/11/2023 7345561620 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 RAMPURA PB-11-002-025-001/18
(NANDGARH KOTRA) 		2611002000NRG24210920230217447 21/09/2023 DALIP KAUR 2611002WL007959 DALIP KAUR 00415 SBIN0050048 1515 1515 Processed 10/11/2023 7345561685 DALIP KAUR ICICI BANK LTD(508534)
82 RAMPURA PB-11-002-025-001/227
(NANDGARH KOTRA) 		2611002000NRG24210920230217448 21/09/2023 RUPINDER KAUR 2611002WL007959 RUPINDER KAUR 00415 SBIN0050048 1818 1818 Processed 10/11/2023 7345561602 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
83 RAMPURA PB-11-002-025-001/35
(NANDGARH KOTRA) 		2611002000NRG24210920230217451 21/09/2023 RAJPAL KAUR 2611002WL007959 RAJPAL KAUR 00415 SBIN0050048 1515 1515 Processed 10/11/2023 7345561761 MRS RAJPAL KAUR WO LAKHA SINGH STATE BANK OF INDIA(508548)
84 RAMPURA PB-11-002-025-001/36
(NANDGARH KOTRA) 		2611002000NRG24210920230217452 21/09/2023 Gurjeet kaur 2611002WL007959 Gurjeet kaur 00415 SBIN0050048 1818 1818 Processed 10/11/2023 7345561747 GURJEET KAUR KOTAK MAHINDRA BANK LTD(607420)
85 RAMPURA PB-11-002-025-001/37
(NANDGARH KOTRA) 		2611002000NRG24210920230217453 21/09/2023 MANJIT KAUR 2611002WL007959 MANJIT KAUR 00415 SBIN0050048 1818 1818 Processed 10/11/2023 7345561734 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
86 RAMPURA PB-11-002-025-001/65
(NANDGARH KOTRA) 		2611002000NRG24210920230217455 21/09/2023 GURZANT SINGH 2611002WL007959 GURZANT SINGH 00415 SBIN0050048 1818 1818 Processed 10/11/2023 7345561689 GURJANT SINGH ICICI BANK LTD(508534)
87 RAMPURA PB-11-002-025-001/75
(NANDGARH KOTRA) 		2611002000NRG24210920230217456 21/09/2023 BIMAL 2611002WL007959 BIMAL 00415 SBIN0050048 1818 1818 Processed 10/11/2023 7345561744 BIMLA KAUR ICICI BANK LTD(508534)
88 RAMPURA PB-11-002-028-001/100
(RAMNVAS) 		2611002000NRG24210920230217367 21/09/2023 MUKHITAR SINGH 2611002WL007958 MUKHITAR SINGH 00415 SBIN0050048 1212 1212 Processed 10/11/2023 7345561586 MR MUKHTIAR SINGH SO BANT SINGH STATE BANK OF INDIA(508548)
89 RAMPURA PB-11-002-028-001/106
(RAMNVAS) 		2611002000NRG24210920230217368 21/09/2023 KIRAN KAUR 2611002WL007958 KIRAN KAUR 00415 SBIN0050048 1818 1818 Processed 10/11/2023 7345561607 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
90 RAMPURA PB-11-002-028-001/115
(RAMNVAS) 		2611002000NRG24210920230217369 21/09/2023 VEERPAL KAUR 2611002WL007958 VEERPAL KAUR 00415 SBIN0050048 1818 1818 Processed 10/11/2023 7345561590 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
91 RAMPURA PB-11-002-028-001/120
(RAMNVAS) 		2611002000NRG24210920230217370 21/09/2023 MALKIT KAUR 2611002WL007958 MALKIT KAUR 00415 SBIN0050048 1818 1818 Processed 10/11/2023 7345561628 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
92 RAMPURA PB-11-002-028-001/121
(RAMNVAS) 		2611002000NRG24210920230217371 21/09/2023 KANTO KAUR 2611002WL007958 KANTO KAUR 00415 SBIN0050048 1818 1818 Processed 10/11/2023 7345561612 KANTO KAUR ICICI BANK LTD(508534)
93 RAMPURA PB-11-002-028-001/126
(RAMNVAS) 		2611002000NRG24210920230217372 21/09/2023 Pami Kaur 2611002WL007958 Pami Kaur 00415 SBIN0050048 1818 1818 Processed 10/11/2023 7345561640 MRS PAMI KAUR STATE BANK OF INDIA(508548)
94 RAMPURA PB-11-002-028-001/136
(RAMNVAS) 		2611002000NRG24210920230217377 21/09/2023 BHOLI KAUR 2611002WL007958 BHOLI KAUR 00415 SBIN0050048 1818 1818 Processed 10/11/2023 7345561613 MRS BHOLI KAUR WO JAONA MAUR STATE BANK OF INDIA(508548)
95 RAMPURA PB-11-002-028-001/139
(RAMNVAS) 		2611002000NRG24210920230217378 21/09/2023 BALJIT KAUR 2611002WL007958 BALJIT KAUR 00415 SBIN0050048 1818 1818 Processed 10/11/2023 7345561630 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
96 RAMPURA PB-11-002-028-001/143
(RAMNVAS) 		2611002000NRG24210920230217379 21/09/2023 RAJVEER KAUR 2611002WL007958 RAJVEER KAUR 00415 SBIN0050048 1818 1818 Processed 10/11/2023 7345561625 MRS RAJVIR KAUR STATE BANK OF INDIA(508548)
97 RAMPURA PB-11-002-028-001/144
(RAMNVAS) 		2611002000NRG24210920230217380 21/09/2023 JANGIR KAUR 2611002WL007958 JANGIR KAUR 00415 SBIN0050048 1818 1818 Processed 10/11/2023 7345561588 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
98 RAMPURA PB-11-002-028-001/150
(RAMNVAS) 		2611002000NRG24210920230217383 21/09/2023 MANPREET KAUR 2611002WL007958 MANPREET KAUR 00415 SBIN0050048 1818 1818 Processed 10/11/2023 7345561605 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
99 RAMPURA PB-11-002-028-001/155
(RAMNVAS) 		2611002000NRG24210920230217385 21/09/2023 DARSHAN SINGH 2611002WL007958 DARSHAN SINGH 00415 SBIN0050048 1818 1818 Processed 10/11/2023 7345561610 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
100 RAMPURA PB-11-002-028-001/187
(RAMNVAS) 		2611002000NRG24210920230217386 21/09/2023 KULWANT SINGH 2611002WL007958 KULWANT SINGH 00415 SBIN0050048 1818 1818 Processed 10/11/2023 7345561742 MR KULWANT SINGH SO MITHU SINGH STATE BANK OF INDIA(508548)
101 RAMPURA PB-11-002-028-001/188
(RAMNVAS) 		2611002000NRG24210920230217387 21/09/2023 PRITAM SINGH 2611002WL007958 PRITAM SINGH 00415 SBIN0050048 1818 1818 Processed 10/11/2023 7345561765 PRITAM SINGH ICICI BANK LTD(508534)
102 RAMPURA PB-11-002-028-001/2
(RAMNVAS) 		2611002000NRG24210920230217389 21/09/2023 Chhinder Kaur 2611002WL007958 Chhinder Kaur 00415 SBIN0050048 1818 1818 Rejected 10/11/2023 7345561778 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 RAMPURA PB-11-002-028-001/202
(RAMNVAS) 		2611002000NRG24210920230217390 21/09/2023 JOGINDER SINGH 2611002WL007958 JOGINDER SINGH 00415 SBIN0050048 1515 1515 Processed 10/11/2023 7345561608 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
104 RAMPURA PB-11-002-028-001/22
(RAMNVAS) 		2611002000NRG24210920230217392 21/09/2023 Basant Singh 2611002WL007958 Basant Singh 00415 SBIN0050048 1212 1212 Rejected 10/11/2023 7345561553 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 RAMPURA PB-11-002-028-001/22
(RAMNVAS) 		2611002000NRG24210920230217391 21/09/2023 RANI KAUR 2611002WL007958 RANI KAUR 00415 SBIN0050048 1818 1818 Rejected 10/11/2023 7345561740 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 RAMPURA PB-11-002-028-001/25
(RAMNVAS) 		2611002000NRG24210920230217394 21/09/2023 KULWANT KAUR 2611002WL007958 KULWANT KAUR 00415 SBIN0050048 1818 1818 Processed 10/11/2023 7345561781 KULWANT KAUR ICICI BANK LTD(508534)
107 RAMPURA PB-11-002-028-001/25
(RAMNVAS) 		2611002000NRG24210920230217393 21/09/2023 MALKEET SINGH 2611002WL007958 MALKEET SINGH 00415 SBIN0050048 1818 1818 Processed 10/11/2023 7345561576 MR MALKIT SINGH SO JANGIR SINGH STATE BANK OF INDIA(508548)
108 RAMPURA PB-11-002-028-001/302
(RAMNVAS) 		2611002000NRG24210920230217396 21/09/2023 BALJIT SINGH 2611002WL007958 BALJIT SINGH 00415 SBIN0050048 1212 1212 Processed 10/11/2023 7345561790 MR BALJIT SINGH STATE BANK OF INDIA(508548)
109 RAMPURA PB-11-002-028-001/325
(RAMNVAS) 		2611002000NRG24210920230217398 21/09/2023 JAILA SINGH 2611002WL007958 JAILA SINGH 00415 SBIN0050048 1818 1818 Processed 10/11/2023 7345561843 MR JAILA SINGH STATE BANK OF INDIA(508548)
110 RAMPURA PB-11-002-028-001/33
(RAMNVAS) 		2611002000NRG24210920230217399 21/09/2023 BAGGU KAUR 2611002WL007958 BAGGU KAUR 00415 SBIN0050048 1818 1818 Processed 10/11/2023 7345561678 BAGO KAUR ICICI BANK LTD(508534)
111 RAMPURA PB-11-002-028-001/36
(RAMNVAS) 		2611002000NRG24210920230217400 21/09/2023 MURTI KAUR 2611002WL007958 MURTI KAUR 00415 SBIN0050048 1515 1515 Rejected 10/11/2023 7345561779 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 RAMPURA PB-11-002-028-001/38
(RAMNVAS) 		2611002000NRG24210920230217401 21/09/2023 BINDER KAUR 2611002WL007958 BINDER KAUR 00415 SBIN0050048 1212 1212 Processed 10/11/2023 7345561738 MISS BINDER KAUR STATE BANK OF INDIA(508548)
113 RAMPURA PB-11-002-028-001/39
(RAMNVAS) 		2611002000NRG24210920230217402 21/09/2023 Labh Kaur 2611002WL007958 Labh Kaur 00415 SBIN0050048 1818 1818 Rejected 10/11/2023 7345561739 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 RAMPURA PB-11-002-028-001/437
(RAMNVAS) 		2611002000NRG24210920230217404 21/09/2023 Manpreet Kaur 2611002WL007958 Manpreet Kaur 00415 SBIN0050048 909 909 Processed 10/11/2023 7345561656 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
115 RAMPURA PB-11-002-028-001/46
(RAMNVAS) 		2611002000NRG24210920230217405 21/09/2023 AMARJIT KAUR 2611002WL007958 AMARJIT KAUR 00415 SBIN0050048 1818 1818 Processed 10/11/2023 7345561549 KAKI DEVI ICICI BANK LTD(508534)
116 RAMPURA PB-11-002-028-001/46
(RAMNVAS) 		2611002000NRG24210920230217406 21/09/2023 JAMNA KAUR 2611002WL007958 JAMNA KAUR 00415 SBIN0050048 606 606 Processed 10/11/2023 7345561627 MRS JAMNA KAUR STATE BANK OF INDIA(508548)
117 RAMPURA PB-11-002-028-001/5
(RAMNVAS) 		2611002000NRG24210920230217410 21/09/2023 ANGREJ KAUR 2611002WL007958 ANGREJ KAUR 00415 SBIN0050048 1515 1515 Processed 10/11/2023 7345561764 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
118 RAMPURA PB-11-002-028-001/532
(RAMNVAS) 		2611002000NRG24210920230217411 21/09/2023 Kanto 2611002WL007958 Kanto 00415 SBIN0050048 909 909 Processed 10/11/2023 7345561603 MRS KANTO KAUR STATE BANK OF INDIA(508548)
119 RAMPURA PB-11-002-028-001/534
(RAMNVAS) 		2611002000NRG24210920230217412 21/09/2023 Inderjeet Kaur 2611002WL007958 Inderjeet Kaur 00415 SBIN0050048 1818 1818 Processed 10/11/2023 7345561626 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
120 RAMPURA PB-11-002-028-001/536
(RAMNVAS) 		2611002000NRG24210920230217413 21/09/2023 Rajpreet Kaur 2611002WL007958 Rajpreet Kaur 00415 SBIN0050048 1818 1818 Processed 10/11/2023 7345561647 MISS RAJPREET KAUR STATE BANK OF INDIA(508548)
121 RAMPURA PB-11-002-028-001/540
(RAMNVAS) 		2611002000NRG24210920230217415 21/09/2023 Kirna Kaur 2611002WL007958 Kirna Kaur 00415 SBIN0050048 1818 1818 Processed 10/11/2023 7345561655 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
122 RAMPURA PB-11-002-028-001/543
(RAMNVAS) 		2611002000NRG24210920230217416 21/09/2023 Charanjeet Kaur 2611002WL007958 Charanjeet Kaur 00415 SBIN0050048 1515 1515 Processed 10/11/2023 7345561624 MRS CHARANJEET KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
123 RAMPURA PB-11-002-028-001/544
(RAMNVAS) 		2611002000NRG24210920230217417 21/09/2023 HARPAL SINGH 2611002WL007958 HARPAL SINGH 00415 SBIN0050048 1818 1818 Processed 10/11/2023 7345561679 MR HARPAL SINGH STATE BANK OF INDIA(508548)
124 RAMPURA PB-11-002-028-001/55
(RAMNVAS) 		2611002000NRG24210920230217418 21/09/2023 PYARI KAUR 2611002WL007958 PYARI KAUR 00415 SBIN0050048 1818 1818 Processed 10/11/2023 7345561550 PIAR KAUR ICICI BANK LTD(508534)
125 RAMPURA PB-11-002-028-001/550
(RAMNVAS) 		2611002000NRG24210920230217419 21/09/2023 Manjeet Kaur 2611002WL007958 Manjeet Kaur 00415 SBIN0050048 606 606 Processed 10/11/2023 7345561658 MR MANJEET KAUR STATE BANK OF INDIA(508548)
126 RAMPURA PB-11-002-028-001/58
(RAMNVAS) 		2611002000NRG24210920230217421 21/09/2023 KULWINDER KAUR 2611002WL007958 KULWINDER KAUR 00415 SBIN0050048 303 303 Processed 10/11/2023 7345561538 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
127 RAMPURA PB-11-002-028-001/66
(RAMNVAS) 		2611002000NRG24210920230217423 21/09/2023 SUKHU KAUR 2611002WL007958 SUKHU KAUR 00415 SBIN0050048 1818 1818 Processed 10/11/2023 7345561585 MR SUKH KAUR WO JAGTAR RAM STATE BANK OF INDIA(508548)
128 RAMPURA PB-11-002-028-001/7
(RAMNVAS) 		2611002000NRG24210920230217425 21/09/2023 AMRJIT KAUR 2611002WL007958 AMRJIT KAUR 00415 SBIN0050048 1818 1818 Processed 10/11/2023 7345561668 AMARJIT KAUR ICICI BANK LTD(508534)
129 RAMPURA PB-11-002-028-001/73
(RAMNVAS) 		2611002000NRG24210920230217426 21/09/2023 GURDEEP KAUR 2611002WL007958 GURDEEP KAUR 00415 SBIN0050048 1818 1818 Processed 10/11/2023 7345561766 GURDEEP KAUR ICICI BANK LTD(508534)
130 RAMPURA PB-11-002-028-001/77
(RAMNVAS) 		2611002000NRG24210920230217427 21/09/2023 MANJIT KAUR 2611002WL007958 MANJIT KAUR 00415 SBIN0050048 1818 1818 Processed 10/11/2023 7345561800 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
131 RAMPURA PB-11-002-028-001/8
(RAMNVAS) 		2611002000NRG24210920230217428 21/09/2023 AMAR KAUR 2611002WL007958 AMAR KAUR 00415 SBIN0050048 1818 1818 Processed 10/11/2023 7345561737 AMAR KAUR ICICI BANK LTD(508534)
132 RAMPURA PB-11-002-028-001/83
(RAMNVAS) 		2611002000NRG24210920230217431 21/09/2023 BHURI KAUR 2611002WL007958 BHURI KAUR 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7345561548 GURPREET RAM S/O JAGSIR RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
133 RAMPURA PB-11-002-028-001/84
(RAMNVAS) 		2611002000NRG24210920230217432 21/09/2023 MANJIT KAUR 2611002WL007958 MANJIT KAUR 00415 SBIN0050048 1818 1818 Processed 10/11/2023 7345561547 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
134 RAMPURA PB-11-002-028-001/86
(RAMNVAS) 		2611002000NRG24210920230217434 21/09/2023 AMARJIT KAUR 2611002WL007958 AMARJIT KAUR 00415 SBIN0050048 1818 1818 Processed 10/11/2023 7345561552 MRS AMARJIT KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
135 RAMPURA PB-11-002-028-001/88
(RAMNVAS) 		2611002000NRG24210920230217435 21/09/2023 ROZY 2611002WL007958 ROZY 00415 SBIN0050048 1818 1818 Processed 10/11/2023 7345561596 MISS ROJI ROJI STATE BANK OF INDIA(508548)
136 RAMPURA PB-11-002-028-001/95
(RAMNVAS) 		2611002000NRG24210920230217437 21/09/2023 MAYA DEVI 2611002WL007958 MAYA DEVI 00415 SBIN0050048 1515 1515 Processed 10/11/2023 7345561587 MRS MAYA DEVI STATE BANK OF INDIA(508548)
137 RAMPURA PB-11-002-028-001/99
(RAMNVAS) 		2611002000NRG24210920230217439 21/09/2023 SUKHMANDER KAUR 2611002WL007958 SUKHMANDER KAUR 00415 SBIN0050048 1818 1818 Processed 10/11/2023 7345561593 MRS SUKHMANDER KAUR WO AJMER SINGH STATE BANK OF INDIA(508548)
SubTotal 184830 184830
138 RAMPURA PB-11-002-001-001/5
(BADIALA) 		2611002000NRG24210920230217497 21/09/2023 SINDER KAUR 2611002WL007960 SINDER KAUR 00415 SBIN0050293 1212 1212 Processed 10/11/2023 7345561835 SHINDER KAUR ICICI BANK LTD(508534)
139 RAMPURA PB-11-002-003-001/10
(BALLO) 		2611002000NRG24210920230217199 21/09/2023 SAROOP KAUR 2611002WL007955 SAROOP KAUR 00415 SBIN0050293 1818 1818 Processed 10/11/2023 7345561748 MRS SAROOP KAUR STATE BANK OF INDIA(508548)
140 RAMPURA PB-11-002-003-001/109
(BALLO) 		2611002000NRG24210920230217203 21/09/2023 RANO KAUR 2611002WL007955 RANO KAUR 00415 SBIN0050293 1818 1818 Processed 10/11/2023 7345561773 MRS RANO KAUR STATE BANK OF INDIA(508548)
141 RAMPURA PB-11-002-003-001/117
(BALLO) 		2611002000NRG24210920230217205 21/09/2023 GURPREET KAUR 2611002WL007955 GURPREET KAUR 00415 SBIN0050293 1818 1818 Processed 10/11/2023 7345561743 MR KULWANT SINGH SO BHURA SINGH STATE BANK OF INDIA(508548)
142 RAMPURA PB-11-002-003-001/13
(BALLO) 		2611002000NRG24210920230217212 21/09/2023 TEJ KAUR 2611002WL007955 TEJ KAUR 00415 SBIN0050293 1515 1515 Processed 10/11/2023 7345561774 MRS TEJ KAUR STATE BANK OF INDIA(508548)
143 RAMPURA PB-11-002-003-001/130
(BALLO) 		2611002000NRG24210920230217214 21/09/2023 BANT KAUR 2611002WL007955 BANT KAUR 00415 SBIN0050293 1818 1818 Processed 10/11/2023 7345561745 MRS BANT KAUR STATE BANK OF INDIA(508548)
144 RAMPURA PB-11-002-003-001/131
(BALLO) 		2611002000NRG24210920230217215 21/09/2023 VEERPAL KAUR 2611002WL007955 VEERPAL KAUR 00415 SBIN0050293 909 909 Rejected 10/11/2023 7345561663 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 RAMPURA PB-11-002-003-001/132
(BALLO) 		2611002000NRG24210920230217216 21/09/2023 HARBANS KAUR 2611002WL007955 HARBANS KAUR 00415 SBIN0050293 1515 1515 Processed 10/11/2023 7345561736 MRS HARBANS KAUR WO PAPPA SINGH STATE BANK OF INDIA(508548)
146 RAMPURA PB-11-002-003-001/153
(BALLO) 		2611002000NRG24210920230217228 21/09/2023 SANDORA SINGH 2611002WL007955 SANDORA SINGH 00415 SBIN0050293 1515 1515 Processed 10/11/2023 7345561722 MR SANDHURA SINGH STATE BANK OF INDIA(508548)
147 RAMPURA PB-11-002-003-001/16
(BALLO) 		2611002000NRG24210920230217234 21/09/2023 KEWAL SINGH 2611002WL007955 KEWAL SINGH 00415 SBIN0050293 1818 1818 Processed 10/11/2023 7345561720 MR KEWAL SINGH SO JAGGAR SINGH KEWAL SIN STATE BANK OF INDIA(508548)
148 RAMPURA PB-11-002-003-001/162
(BALLO) 		2611002000NRG24210920230217237 21/09/2023 JARNAIL KAUR 2611002WL007955 JARNAIL KAUR 00415 SBIN0050293 1818 1818 Processed 10/11/2023 7345561767 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
149 RAMPURA PB-11-002-003-001/162
(BALLO) 		2611002000NRG24210920230217236 21/09/2023 SUKHDEV SINGH 2611002WL007955 SUKHDEV SINGH 00415 SBIN0050293 1818 1818 Processed 10/11/2023 7345561719 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
150 RAMPURA PB-11-002-003-001/176
(BALLO) 		2611002000NRG24210920230217245 21/09/2023 SHINDER KAUR 2611002WL007955 SHINDER KAUR 00415 SBIN0050293 1515 1515 Processed 10/11/2023 7345561791 MRS CHHINDERPAL KAUR STATE BANK OF INDIA(508548)
151 RAMPURA PB-11-002-003-001/196
(BALLO) 		2611002000NRG24210920230217258 21/09/2023 ANGREJ KAUR 2611002WL007955 ANGREJ KAUR 00415 SBIN0050293 1818 1818 Processed 10/11/2023 7345561717 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
152 RAMPURA PB-11-002-003-001/199
(BALLO) 		2611002000NRG24210920230217260 21/09/2023 PAMMA SINGH 2611002WL007955 PAMMA SINGH 00415 SBIN0050293 909 909 Processed 10/11/2023 7345561762 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
153 RAMPURA PB-11-002-003-001/207
(BALLO) 		2611002000NRG24210920230217261 21/09/2023 ANGREJ KAUR.. 2611002WL007955 ANGREJ KAUR.. 00415 SBIN0050293 1818 1818 Processed 10/11/2023 7345561723 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
154 RAMPURA PB-11-002-003-001/229
(BALLO) 		2611002000NRG24210920230217265 21/09/2023 INDERJEET KAUR 2611002WL007955 INDERJEET KAUR 00415 SBIN0050293 1212 1212 Processed 10/11/2023 7345561771 MRS INDERJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
155 RAMPURA PB-11-002-003-001/23
(BALLO) 		2611002000NRG24210920230217267 21/09/2023 SANDORA SINGH 2611002WL007955 SANDORA SINGH 00415 SBIN0050293 1818 1818 Processed 10/11/2023 7345561581 MR SANDHURA SINGH STATE BANK OF INDIA(508548)
156 RAMPURA PB-11-002-003-001/26
(BALLO) 		2611002000NRG24210920230217273 21/09/2023 KAKA SINGH 2611002WL007955 KAKA SINGH 00415 SBIN0050293 1818 1818 Processed 10/11/2023 7345561682 KAKA SINGH ICICI BANK LTD(508534)
157 RAMPURA PB-11-002-003-001/28
(BALLO) 		2611002000NRG24210920230217274 21/09/2023 KEWAL SINGH. 2611002WL007955 KEWAL SINGH. 00415 SBIN0050293 1818 1818 Processed 10/11/2023 7345561683 MR KEWAL SINGH SO JAGRAJ SINGH STATE BANK OF INDIA(508548)
158 RAMPURA PB-11-002-003-001/41
(BALLO) 		2611002000NRG24210920230217287 21/09/2023 SHAM SINGH 2611002WL007955 SHAM SINGH 00415 SBIN0050293 1818 1818 Processed 10/11/2023 7345561770 MR SHAM SINGH STATE BANK OF INDIA(508548)
159 RAMPURA PB-11-002-003-001/59
(BALLO) 		2611002000NRG24210920230217306 21/09/2023 GURMIT KAUR 2611002WL007955 GURMIT KAUR 00415 SBIN0050293 1515 1515 Processed 10/11/2023 7345561714 MRS GURMIT KAUR WO BAHADAR SINGH STATE BANK OF INDIA(508548)
160 RAMPURA PB-11-002-003-001/61
(BALLO) 		2611002000NRG24210920230217307 21/09/2023 RANJEET KAUR 2611002WL007955 RANJEET KAUR 00415 SBIN0050293 1818 1818 Processed 10/11/2023 7345561729 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
161 RAMPURA PB-11-002-003-001/63
(BALLO) 		2611002000NRG24210920230217308 21/09/2023 HARPAL KAUR 2611002WL007955 HARPAL KAUR 00415 SBIN0050293 1515 1515 Processed 10/11/2023 7345561746 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
162 RAMPURA PB-11-002-003-001/65
(BALLO) 		2611002000NRG24210920230217309 21/09/2023 Meet Kaur 2611002WL007955 Meet Kaur 00415 SBIN0050293 909 909 Processed 10/11/2023 7345561716 MRS MEET KAUR STATE BANK OF INDIA(508548)
163 RAMPURA PB-11-002-003-001/71
(BALLO) 		2611002000NRG24210920230217310 21/09/2023 Malkeet Kaur 2611002WL007955 Malkeet Kaur 00415 SBIN0050293 1212 1212 Processed 10/11/2023 7345561730 MRS MALKIT KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
164 RAMPURA PB-11-002-003-001/77
(BALLO) 		2611002000NRG24210920230217313 21/09/2023 JASWINDER KAUR 2611002WL007955 JASWINDER KAUR 00415 SBIN0050293 1212 1212 Processed 10/11/2023 7345561731 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
165 RAMPURA PB-11-002-003-001/8
(BALLO) 		2611002000NRG24210920230217315 21/09/2023 MANJEET KAUR 2611002WL007955 MANJEET KAUR 00415 SBIN0050293 606 606 Processed 10/11/2023 7345561728 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
166 RAMPURA PB-11-002-003-001/84
(BALLO) 		2611002000NRG24210920230217316 21/09/2023 Sukhpal Kaur 2611002WL007955 Sukhpal Kaur 00415 SBIN0050293 1212 1212 Processed 10/11/2023 7345561709 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 43935 43935
167 RAMPURA PB-11-002-001-001/10
(BADIALA) 		2611002000NRG24210920230217457 21/09/2023 HARBANS SINGH 2611002WL007960 HARBANS SINGH 00415 SBIN0051284 1515 1515 Processed 10/11/2023 7345561830 MR HARBANS SINGH STATE BANK OF INDIA(508548)
168 RAMPURA PB-11-002-001-001/10
(BADIALA) 		2611002000NRG24210920230217458 21/09/2023 Jasveer Kaur 2611002WL007960 Jasveer Kaur 00415 SBIN0051284 1818 1818 Processed 10/11/2023 7345561619 JASVIR KAUR ICICI BANK LTD(508534)
169 RAMPURA PB-11-002-001-001/103
(BADIALA) 		2611002000NRG24210920230217460 21/09/2023 JASVEER SINGH 2611002WL007960 JASVEER SINGH 00415 SBIN0051284 303 303 Rejected 10/11/2023 7345561562 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 RAMPURA PB-11-002-001-001/103
(BADIALA) 		2611002000NRG24210920230217459 21/09/2023 PARAMJEET KAUR 2611002WL007960 PARAMJEET KAUR 00415 SBIN0051284 1818 1818 Processed 10/11/2023 7345561805 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
171 RAMPURA PB-11-002-001-001/104
(BADIALA) 		2611002000NRG24210920230217461 21/09/2023 SARVJEET KAUR 2611002WL007960 SARVJEET KAUR 00415 SBIN0051284 1515 1515 Processed 10/11/2023 7345561842 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
172 RAMPURA PB-11-002-001-001/105
(BADIALA) 		2611002000NRG24210920230217462 21/09/2023 VEERPAL KAUR 2611002WL007960 VEERPAL KAUR 00415 SBIN0051284 1212 1212 Processed 10/11/2023 7345561834 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
173 RAMPURA PB-11-002-001-001/107
(BADIALA) 		2611002000NRG24210920230217463 21/09/2023 MANJEET KAUR 2611002WL007960 MANJEET KAUR 00415 SBIN0051284 1515 1515 Processed 10/11/2023 7345561825 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
174 RAMPURA PB-11-002-001-001/11
(BADIALA) 		2611002000NRG24210920230217464 21/09/2023 HARBANS KAUR 2611002WL007960 HARBANS KAUR 00415 SBIN0051284 1515 1515 Processed 10/11/2023 7345561831 BANSO KAUR ICICI BANK LTD(508534)
175 RAMPURA PB-11-002-001-001/111
(BADIALA) 		2611002000NRG24210920230217465 21/09/2023 SIMARNJEET KAUR 2611002WL007960 SIMARNJEET KAUR 00415 SBIN0051284 1212 1212 Processed 10/11/2023 7345561815 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
176 RAMPURA PB-11-002-001-001/113
(BADIALA) 		2611002000NRG24210920230217466 21/09/2023 KARMJIT KAUR 2611002WL007960 KARMJIT KAUR 00415 SBIN0051284 1818 1818 Processed 10/11/2023 7345561811 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
177 RAMPURA PB-11-002-001-001/13
(BADIALA) 		2611002000NRG24210920230217467 21/09/2023 MAHINDER SINGH 2611002WL007960 MAHINDER SINGH 00415 SBIN0051284 1212 1212 Processed 10/11/2023 7345561789 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
178 RAMPURA PB-11-002-001-001/14
(BADIALA) 		2611002000NRG24210920230217468 21/09/2023 MOHINDER SINGH 2611002WL007960 MOHINDER SINGH 00415 SBIN0051284 1515 1515 Processed 10/11/2023 7345561544 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
179 RAMPURA PB-11-002-001-001/15
(BADIALA) 		2611002000NRG24210920230217469 21/09/2023 JASPAL KAUR 2611002WL007960 JASPAL KAUR 00415 SBIN0051284 909 909 Processed 10/11/2023 7345561652 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
180 RAMPURA PB-11-002-001-001/16
(BADIALA) 		2611002000NRG24210920230217470 21/09/2023 GURMAIL SINGH 2611002WL007960 GURMAIL SINGH 00415 SBIN0051284 909 909 Processed 10/11/2023 7345561821 MR GURMEL SINGH STATE BANK OF INDIA(508548)
181 RAMPURA PB-11-002-001-001/16
(BADIALA) 		2611002000NRG24210920230217471 21/09/2023 JASWINDER KAUR 2611002WL007960 JASWINDER KAUR 00415 SBIN0051284 1515 1515 Processed 10/11/2023 7345561820 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
182 RAMPURA PB-11-002-001-001/18
(BADIALA) 		2611002000NRG24210920230217473 21/09/2023 Baljit Kaur 2611002WL007960 Baljit Kaur 00415 SBIN0051284 1818 1818 Processed 10/11/2023 7345561806 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
183 RAMPURA PB-11-002-001-001/19
(BADIALA) 		2611002000NRG24210920230217474 21/09/2023 BALVEER SINGH 2611002WL007960 BALVEER SINGH 00415 SBIN0051284 1212 1212 Processed 10/11/2023 7345561598 MR BALVIR SINGH STATE BANK OF INDIA(508548)
184 RAMPURA PB-11-002-001-001/19
(BADIALA) 		2611002000NRG24210920230217475 21/09/2023 JASVEER KAUR 2611002WL007960 JASVEER KAUR 00415 SBIN0051284 1818 1818 Processed 10/11/2023 7345561836 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
185 RAMPURA PB-11-002-001-001/2
(BADIALA) 		2611002000NRG24210920230217476 21/09/2023 MELLA SINGH 2611002WL007960 MELLA SINGH 00415 SBIN0051284 1818 1818 Processed 10/11/2023 7345561823 MR MELA SINGH STATE BANK OF INDIA(508548)
186 RAMPURA PB-11-002-001-001/23
(BADIALA) 		2611002000NRG24210920230217478 21/09/2023 JERNAIL SINGH 2611002WL007960 JERNAIL SINGH 00415 SBIN0051284 1515 1515 Processed 10/11/2023 7345561798 SHRI JARNAIL SINGH STATE BANK OF INDIA(508548)
187 RAMPURA PB-11-002-001-001/28
(BADIALA) 		2611002000NRG24210920230217480 21/09/2023 BHOLLI KAUR 2611002WL007960 BHOLLI KAUR 00415 SBIN0051284 1515 1515 Processed 10/11/2023 7345561829 BHOLI KAUR ICICI BANK LTD(508534)
188 RAMPURA PB-11-002-001-001/29
(BADIALA) 		2611002000NRG24210920230217481 21/09/2023 TAJ KAUR 2611002WL007960 TAJ KAUR 00415 SBIN0051284 1818 1818 Processed 10/11/2023 7345561812 MRS TEJ KAUR STATE BANK OF INDIA(508548)
189 RAMPURA PB-11-002-001-001/3
(BADIALA) 		2611002000NRG24210920230217482 21/09/2023 HARBANSH KAUR 2611002WL007960 HARBANSH KAUR 00415 SBIN0051284 1818 1818 Processed 11/11/2023 7345561801 HARBANS KAUR W/O BALWANT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
190 RAMPURA PB-11-002-001-001/30
(BADIALA) 		2611002000NRG24210920230217483 21/09/2023 SURJIT KAUR 2611002WL007960 SURJIT KAUR 00415 SBIN0051284 1515 1515 Processed 10/11/2023 7345561554 SURJEET KAUR ICICI BANK LTD(508534)
191 RAMPURA PB-11-002-001-001/38
(BADIALA) 		2611002000NRG24210920230217484 21/09/2023 AMARJEET KAUR. 2611002WL007960 AMARJEET KAUR. 00415 SBIN0051284 1818 1818 Processed 10/11/2023 7345561541 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
192 RAMPURA PB-11-002-001-001/39
(BADIALA) 		2611002000NRG24210920230217485 21/09/2023 GURMAIL KAUR 2611002WL007960 GURMAIL KAUR 00415 SBIN0051284 1818 1818 Processed 10/11/2023 7345561535 GURMAIL KAUR ICICI BANK LTD(508534)
193 RAMPURA PB-11-002-001-001/40
(BADIALA) 		2611002000NRG24210920230217486 21/09/2023 SHINDERPAL KAUR 2611002WL007960 SHINDERPAL KAUR 00415 SBIN0051284 1212 1212 Processed 10/11/2023 7345561807 MRS SINDER PAL KAUR STATE BANK OF INDIA(508548)
194 RAMPURA PB-11-002-001-001/41
(BADIALA) 		2611002000NRG24210920230217487 21/09/2023 PAL KAUR 2611002WL007960 PAL KAUR 00415 SBIN0051284 1515 1515 Processed 10/11/2023 7345561817 MRS PAL KAUR STATE BANK OF INDIA(508548)
195 RAMPURA PB-11-002-001-001/42
(BADIALA) 		2611002000NRG24210920230217488 21/09/2023 SARBJEET KAUR 2611002WL007960 SARBJEET KAUR 00415 SBIN0051284 1818 1818 Processed 10/11/2023 7345561838 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
196 RAMPURA PB-11-002-001-001/43
(BADIALA) 		2611002000NRG24210920230217489 21/09/2023 VEERPAAL KAUR 2611002WL007960 VEERPAAL KAUR 00415 SBIN0051284 1818 1818 Processed 10/11/2023 7345561824 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
197 RAMPURA PB-11-002-001-001/44
(BADIALA) 		2611002000NRG24210920230217490 21/09/2023 BANSA SINGH 2611002WL007960 BANSA SINGH 00415 SBIN0051284 909 909 Processed 10/11/2023 7345561841 MR BANSA SINGH STATE BANK OF INDIA(508548)
198 RAMPURA PB-11-002-001-001/44
(BADIALA) 		2611002000NRG24210920230217491 21/09/2023 MOHINDER KAUR 2611002WL007960 MOHINDER KAUR 00415 SBIN0051284 1515 1515 Processed 10/11/2023 7345561622 MOHINDER KAUR ICICI BANK LTD(508534)
199 RAMPURA PB-11-002-001-001/45
(BADIALA) 		2611002000NRG24210920230217493 21/09/2023 Sukhdev Kaur 2611002WL007960 Sukhdev Kaur 00415 SBIN0051284 1515 1515 Processed 10/11/2023 7345561840 SUKHDEV KAUR ICICI BANK LTD(508534)
200 RAMPURA PB-11-002-001-001/47
(BADIALA) 		2611002000NRG24210920230217494 21/09/2023 SAGER SINGH 2611002WL007960 SAGER SINGH 00415 SBIN0051284 1212 1212 Processed 10/11/2023 7345561839 MR SAGAR SINGH STATE BANK OF INDIA(508548)
201 RAMPURA PB-11-002-001-001/48
(BADIALA) 		2611002000NRG24210920230217495 21/09/2023 KAMALJEET KAUR 2611002WL007960 KAMALJEET KAUR 00415 SBIN0051284 606 606 Processed 10/11/2023 7345561814 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
202 RAMPURA PB-11-002-001-001/49
(BADIALA) 		2611002000NRG24210920230217496 21/09/2023 BALJEET KAUR 2611002WL007960 BALJEET KAUR 00415 SBIN0051284 1818 1818 Processed 10/11/2023 7345561543 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
203 RAMPURA PB-11-002-001-001/50
(BADIALA) 		2611002000NRG24210920230217498 21/09/2023 PARMJEET KAUR 2611002WL007960 PARMJEET KAUR 00415 SBIN0051284 1515 1515 Processed 10/11/2023 7345561802 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
204 RAMPURA PB-11-002-001-001/51
(BADIALA) 		2611002000NRG24210920230217499 21/09/2023 HAMEER KAUR 2611002WL007960 HAMEER KAUR 00415 SBIN0051284 1818 1818 Processed 10/11/2023 7345561818 MRS HAMEER KAUR STATE BANK OF INDIA(508548)
205 RAMPURA PB-11-002-001-001/53
(BADIALA) 		2611002000NRG24210920230217500 21/09/2023 HARBANSE KAUR 2611002WL007960 HARBANSE KAUR 00415 SBIN0051284 1818 1818 Processed 10/11/2023 7345561833 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
206 RAMPURA PB-11-002-001-001/54
(BADIALA) 		2611002000NRG24210920230217501 21/09/2023 HARDEEP KAUR 2611002WL007960 HARDEEP KAUR 00415 SBIN0051284 1818 1818 Processed 10/11/2023 7345561837 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
207 RAMPURA PB-11-002-001-001/55
(BADIALA) 		2611002000NRG24210920230217502 21/09/2023 SARVJEET KAUR 2611002WL007960 SARVJEET KAUR 00415 SBIN0051284 1212 1212 Processed 10/11/2023 7345561809 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
208 RAMPURA PB-11-002-001-001/56
(BADIALA) 		2611002000NRG24210920230217503 21/09/2023 Billu Singh 2611002WL007960 Billu Singh 00415 SBIN0051284 1818 1818 Processed 10/11/2023 7345561631 MR BILLU SINGH STATE BANK OF INDIA(508548)
209 RAMPURA PB-11-002-001-001/57
(BADIALA) 		2611002000NRG24210920230217504 21/09/2023 TEJ KAUR 2611002WL007960 TEJ KAUR 00415 SBIN0051284 1515 1515 Processed 10/11/2023 7345561530 MRS TEJ KAUR STATE BANK OF INDIA(508548)
210 RAMPURA PB-11-002-001-001/59
(BADIALA) 		2611002000NRG24210920230217505 21/09/2023 GURMAIL KAUR 2611002WL007960 GURMAIL KAUR 00415 SBIN0051284 1212 1212 Processed 10/11/2023 7345561828 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
211 RAMPURA PB-11-002-001-001/60
(BADIALA) 		2611002000NRG24210920230217506 21/09/2023 DARSHAN SINGH 2611002WL007960 DARSHAN SINGH 00415 SBIN0051284 606 606 Processed 10/11/2023 7345561676 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
212 RAMPURA PB-11-002-001-001/61
(BADIALA) 		2611002000NRG24210920230217507 21/09/2023 KAMALJEET KAUR 2611002WL007960 KAMALJEET KAUR 00415 SBIN0051284 1818 1818 Processed 10/11/2023 7345561816 MRS KHUSPREET KAUR STATE BANK OF INDIA(508548)
213 RAMPURA PB-11-002-001-001/63
(BADIALA) 		2611002000NRG24210920230217508 21/09/2023 MANJEET KAUR 2611002WL007960 MANJEET KAUR 00415 SBIN0051284 1818 1818 Processed 10/11/2023 7345561804 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
214 RAMPURA PB-11-002-001-001/67
(BADIALA) 		2611002000NRG24210920230217509 21/09/2023 RIMPEE KAUR 2611002WL007960 RIMPEE KAUR 00415 SBIN0051284 1818 1818 Processed 10/11/2023 7345561832 MRS RIMPI KAUR STATE BANK OF INDIA(508548)
215 RAMPURA PB-11-002-001-001/7
(BADIALA) 		2611002000NRG24210920230217510 21/09/2023 CHARNJIT SINGH 2611002WL007960 CHARNJIT SINGH 00415 SBIN0051284 1212 1212 Processed 10/11/2023 7345561822 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
216 RAMPURA PB-11-002-001-001/79
(BADIALA) 		2611002000NRG24210920230217512 21/09/2023 CHARNJEET KAUR 2611002WL007960 CHARNJEET KAUR 00415 SBIN0051284 1212 1212 Processed 10/11/2023 7345561813 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
217 RAMPURA PB-11-002-001-001/8
(BADIALA) 		2611002000NRG24210920230217513 21/09/2023 DALEEP KAUR 2611002WL007960 DALEEP KAUR 00415 SBIN0051284 1818 1818 Processed 10/11/2023 7345561536 MRS DALIP KAUR STATE BANK OF INDIA(508548)
218 RAMPURA PB-11-002-001-001/80
(BADIALA) 		2611002000NRG24210920230217514 21/09/2023 CHOTI KAUR 2611002WL007960 CHOTI KAUR 00415 SBIN0051284 1818 1818 Processed 10/11/2023 7345561819 MRS CHHOTI KAUR STATE BANK OF INDIA(508548)
219 RAMPURA PB-11-002-001-001/81
(BADIALA) 		2611002000NRG24210920230217515 21/09/2023 HARJINDER KAUR 2611002WL007960 HARJINDER KAUR 00415 SBIN0051284 1818 1818 Processed 10/11/2023 7345561827 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
220 RAMPURA PB-11-002-001-001/84
(BADIALA) 		2611002000NRG24210920230217516 21/09/2023 SANDEEP KAUR 2611002WL007960 SANDEEP KAUR 00415 SBIN0051284 1818 1818 Processed 10/11/2023 7345561537 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
221 RAMPURA PB-11-002-001-001/87
(BADIALA) 		2611002000NRG24210920230217518 21/09/2023 HARJEET KAUR 2611002WL007960 HARJEET KAUR 00415 SBIN0051284 1515 1515 Processed 10/11/2023 7345561803 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
222 RAMPURA PB-11-002-001-001/89
(BADIALA) 		2611002000NRG24210920230217519 21/09/2023 PARMJIT KAUR 2611002WL007960 PARMJIT KAUR 00415 SBIN0051284 1515 1515 Processed 10/11/2023 7345561808 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
223 RAMPURA PB-11-002-001-001/9
(BADIALA) 		2611002000NRG24210920230217520 21/09/2023 JASVEER KAUR 2611002WL007960 JASVEER KAUR 00415 SBIN0051284 1818 1818 Processed 10/11/2023 7345561810 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
224 RAMPURA PB-11-002-001-001/90
(BADIALA) 		2611002000NRG24210920230217521 21/09/2023 BEANT KAUR 2611002WL007960 BEANT KAUR 00415 SBIN0051284 1818 1818 Processed 10/11/2023 7345561540 BEANT KAUR PUNJAB NATIONAL BANK(508568)
225 RAMPURA PB-11-002-001-001/91
(BADIALA) 		2611002000NRG24210920230217522 21/09/2023 AMRJIT KAUR 2611002WL007960 AMRJIT KAUR 00415 SBIN0051284 1515 1515 Processed 10/11/2023 7345561826 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
226 RAMPURA PB-11-002-001-001/93
(BADIALA) 		2611002000NRG24210920230217523 21/09/2023 BALJIT KAUR 2611002WL007960 BALJIT KAUR 00415 SBIN0051284 1515 1515 Processed 10/11/2023 7345561799 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
227 RAMPURA PB-11-002-001-001/94
(BADIALA) 		2611002000NRG24210920230217524 21/09/2023 RANI KAUR 2611002WL007960 RANI KAUR 00415 SBIN0051284 1818 1818 Processed 10/11/2023 7345561623 MRS RANI STATE BANK OF INDIA(508548)
228 RAMPURA PB-11-002-003-001/1
(BALLO) 		2611002000NRG24210920230217198 21/09/2023 MALKIT KAUR 2611002WL007955 MALKIT KAUR 00415 SBIN0051284 1515 1515 Processed 10/11/2023 7345561674 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
229 RAMPURA PB-11-002-003-001/100
(BALLO) 		2611002000NRG24210920230217200 21/09/2023 JASWINDER KAUR 2611002WL007955 JASWINDER KAUR 00415 SBIN0051284 1212 1212 Processed 10/11/2023 7345561570 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
230 RAMPURA PB-11-002-003-001/118
(BALLO) 		2611002000NRG24210920230217206 21/09/2023 LAKHVEER KAUR 2611002WL007955 LAKHVEER KAUR 00415 SBIN0051284 909 909 Processed 10/11/2023 7345561568 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
231 RAMPURA PB-11-002-003-001/119
(BALLO) 		2611002000NRG24210920230217207 21/09/2023 HARJIT KAUR 2611002WL007955 HARJIT KAUR 00415 SBIN0051284 1515 1515 Processed 10/11/2023 7345561795 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
232 RAMPURA PB-11-002-003-001/124
(BALLO) 		2611002000NRG24210920230217208 21/09/2023 SUKHJIT KAUR 2611002WL007955 SUKHJIT KAUR 00415 SBIN0051284 1818 1818 Processed 10/11/2023 7345561724 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
233 RAMPURA PB-11-002-003-001/128
(BALLO) 		2611002000NRG24210920230217209 21/09/2023 BHOLA SINGH 2611002WL007955 BHOLA SINGH 00415 SBIN0051284 1515 1515 Processed 10/11/2023 7345561710 MR BHOLA SINGH STATE BANK OF INDIA(508548)
234 RAMPURA PB-11-002-003-001/128
(BALLO) 		2611002000NRG24210920230217210 21/09/2023 MANJIT KAUR 2611002WL007955 MANJIT KAUR 00415 SBIN0051284 1818 1818 Processed 10/11/2023 7345561539 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
235 RAMPURA PB-11-002-003-001/129
(BALLO) 		2611002000NRG24210920230217211 21/09/2023 HERJIINDER 2611002WL007955 HERJIINDER 00415 SBIN0051284 1818 1818 Processed 10/11/2023 7345561725 MR SWARAN SINGH SO BHOLA SINGH STATE BANK OF INDIA(508548)
236 RAMPURA PB-11-002-003-001/130
(BALLO) 		2611002000NRG24210920230217213 21/09/2023 PIYARA SINGH 2611002WL007955 PIYARA SINGH 00415 SBIN0051284 1818 1818 Processed 10/11/2023 7345561680 MR PIARA SINGH SO DALIP SINGH PIARA SING STATE BANK OF INDIA(508548)
237 RAMPURA PB-11-002-003-001/134
(BALLO) 		2611002000NRG24210920230217217 21/09/2023 SURJIT KAUR 2611002WL007955 SURJIT KAUR 00415 SBIN0051284 1818 1818 Processed 10/11/2023 7345561796 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
238 RAMPURA PB-11-002-003-001/141
(BALLO) 		2611002000NRG24210920230217219 21/09/2023 KARMJIT KAUR 2611002WL007955 KARMJIT KAUR 00415 SBIN0051284 1818 1818 Rejected 10/11/2023 7345561567 A/c Blocked or Frozen
239 RAMPURA PB-11-002-003-001/143
(BALLO) 		2611002000NRG24210920230217221 21/09/2023 MANPREET KAUR 2611002WL007955 MANPREET KAUR 00415 SBIN0051284 1212 1212 Processed 10/11/2023 7345561583 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
240 RAMPURA PB-11-002-003-001/144
(BALLO) 		2611002000NRG24210920230217222 21/09/2023 DALJIT KAUR 2611002WL007955 DALJIT KAUR 00415 SBIN0051284 1515 1515 Processed 10/11/2023 7345561793 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
241 RAMPURA PB-11-002-003-001/145
(BALLO) 		2611002000NRG24210920230217223 21/09/2023 BIKER SINGH 2611002WL007955 BIKER SINGH 00415 SBIN0051284 1818 1818 Processed 10/11/2023 7345561601 MR BIKKAR SINGH STATE BANK OF INDIA(508548)
242 RAMPURA PB-11-002-003-001/145
(BALLO) 		2611002000NRG24210920230217224 21/09/2023 KIRNA KAUR 2611002WL007955 KIRNA KAUR 00415 SBIN0051284 1212 1212 Processed 10/11/2023 7345561571 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
243 RAMPURA PB-11-002-003-001/150
(BALLO) 		2611002000NRG24210920230217225 21/09/2023 Jinder Kaur 2611002WL007955 Jinder Kaur 00415 SBIN0051284 1515 1515 Processed 10/11/2023 7345561726 MRS JINDER KAUR STATE BANK OF INDIA(508548)
244 RAMPURA PB-11-002-003-001/151
(BALLO) 		2611002000NRG24210920230217226 21/09/2023 JASVEER KAUR 2611002WL007955 JASVEER KAUR 00415 SBIN0051284 1818 1818 Processed 10/11/2023 7345561566 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
245 RAMPURA PB-11-002-003-001/154
(BALLO) 		2611002000NRG24210920230217229 21/09/2023 PAL KAUR 2611002WL007955 PAL KAUR 00415 SBIN0051284 1515 1515 Processed 10/11/2023 7345561711 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
246 RAMPURA PB-11-002-003-001/155
(BALLO) 		2611002000NRG24210920230217230 21/09/2023 CHARNO 2611002WL007955 CHARNO 00415 SBIN0051284 1515 1515 Processed 10/11/2023 7345561564 MRS CHARNO KAUR STATE BANK OF INDIA(508548)
247 RAMPURA PB-11-002-003-001/156
(BALLO) 		2611002000NRG24210920230217231 21/09/2023 NATHU SINGH 2611002WL007955 NATHU SINGH 00415 SBIN0051284 1212 1212 Processed 10/11/2023 7345561579 MR NATHA SINGH STATE BANK OF INDIA(508548)
248 RAMPURA PB-11-002-003-001/158
(BALLO) 		2611002000NRG24210920230217232 21/09/2023 MALKIT KAUR 2611002WL007955 MALKIT KAUR 00415 SBIN0051284 1818 1818 Processed 10/11/2023 7345561560 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
249 RAMPURA PB-11-002-003-001/159
(BALLO) 		2611002000NRG24210920230217233 21/09/2023 RANI KAUR 2611002WL007955 RANI KAUR 00415 SBIN0051284 1515 1515 Processed 10/11/2023 7345561551 MRS RANI KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
250 RAMPURA PB-11-002-003-001/161
(BALLO) 		2611002000NRG24210920230217235 21/09/2023 BINDER KAUR 2611002WL007955 BINDER KAUR 00415 SBIN0051284 1515 1515 Processed 10/11/2023 7345561584 MRS BINDER KAUR STATE BANK OF INDIA(508548)
251 RAMPURA PB-11-002-003-001/163
(BALLO) 		2611002000NRG24210920230217238 21/09/2023 SURJIT KAUR 2611002WL007955 SURJIT KAUR 00415 SBIN0051284 1515 1515 Processed 10/11/2023 7345561558 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
252 RAMPURA PB-11-002-003-001/166
(BALLO) 		2611002000NRG24210920230217239 21/09/2023 BAGGA SINGH 2611002WL007955 BAGGA SINGH 00415 SBIN0051284 1818 1818 Processed 10/11/2023 7345561604 MR BAGGA SINGH STATE BANK OF INDIA(508548)
253 RAMPURA PB-11-002-003-001/168
(BALLO) 		2611002000NRG24210920230217240 21/09/2023 JITYI KAUR 2611002WL007955 JITYI KAUR 00415 SBIN0051284 303 303 Processed 10/11/2023 7345561621 MRS NAVJOT KAUR STATE BANK OF INDIA(508548)
254 RAMPURA PB-11-002-003-001/174
(BALLO) 		2611002000NRG24210920230217243 21/09/2023 MAGHAR SINGH 2611002WL007955 MAGHAR SINGH 00415 SBIN0051284 1818 1818 Processed 10/11/2023 7345561681 MAGHAR SINGH ICICI BANK LTD(508534)
255 RAMPURA PB-11-002-003-001/174
(BALLO) 		2611002000NRG24210920230217244 21/09/2023 MANDEEP KAUR 2611002WL007955 MANDEEP KAUR 00415 SBIN0051284 1515 1515 Processed 10/11/2023 7345561794 MRS MANDIP KAUR STATE BANK OF INDIA(508548)
256 RAMPURA PB-11-002-003-001/184
(BALLO) 		2611002000NRG24210920230217246 21/09/2023 BALDEV KAUR 2611002WL007955 BALDEV KAUR 00415 SBIN0051284 909 909 Processed 10/11/2023 7345561574 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
257 RAMPURA PB-11-002-003-001/185
(BALLO) 		2611002000NRG24210920230217247 21/09/2023 DHARSHAN SINGH 2611002WL007955 DHARSHAN SINGH 00415 SBIN0051284 1515 1515 Rejected 10/11/2023 7345561741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 RAMPURA PB-11-002-003-001/185
(BALLO) 		2611002000NRG24210920230217248 21/09/2023 TEJ KAUR. 2611002WL007955 TEJ KAUR. 00415 SBIN0051284 303 303 Processed 10/11/2023 7345561777 MRS TEJ KAUR STATE BANK OF INDIA(508548)
259 RAMPURA PB-11-002-003-001/187
(BALLO) 		2611002000NRG24210920230217249 21/09/2023 NACHITER SINGH 2611002WL007955 NACHITER SINGH 00415 SBIN0051284 1818 1818 Processed 10/11/2023 7345561768 MRS NACHHTAR SINGH STATE BANK OF INDIA(508548)
260 RAMPURA PB-11-002-003-001/187
(BALLO) 		2611002000NRG24210920230217250 21/09/2023 SUKHDEV KAUR 2611002WL007955 SUKHDEV KAUR 00415 SBIN0051284 1818 1818 Processed 10/11/2023 7345561575 MRS SUKHO KAUR STATE BANK OF INDIA(508548)
261 RAMPURA PB-11-002-003-001/189
(BALLO) 		2611002000NRG24210920230217251 21/09/2023 BALJIT KAUR 2611002WL007955 BALJIT KAUR 00415 SBIN0051284 1818 1818 Processed 10/11/2023 7345561749 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
262 RAMPURA PB-11-002-003-001/19
(BALLO) 		2611002000NRG24210920230217252 21/09/2023 GURWINDER KAUR 2611002WL007955 GURWINDER KAUR 00415 SBIN0051284 606 606 Rejected 10/11/2023 7345561589 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 RAMPURA PB-11-002-003-001/190
(BALLO) 		2611002000NRG24210920230217253 21/09/2023 SUZZAN KAUR 2611002WL007955 SUZZAN KAUR 00415 SBIN0051284 1515 1515 Processed 10/11/2023 7345561561 MRS SUJAN KAUR STATE BANK OF INDIA(508548)
264 RAMPURA PB-11-002-003-001/191
(BALLO) 		2611002000NRG24210920230217254 21/09/2023 MOHINDER KAUR 2611002WL007955 MOHINDER KAUR 00415 SBIN0051284 1515 1515 Processed 10/11/2023 7345561563 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
265 RAMPURA PB-11-002-003-001/192
(BALLO) 		2611002000NRG24210920230217256 21/09/2023 Manjeet kaur 2611002WL007955 Manjeet kaur 00415 SBIN0051284 1515 1515 Processed 10/11/2023 7345561769 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
266 RAMPURA PB-11-002-003-001/193
(BALLO) 		2611002000NRG24210920230217257 21/09/2023 KARNAIL KAUR 2611002WL007955 KARNAIL KAUR 00415 SBIN0051284 909 909 Processed 10/11/2023 7345561653 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
267 RAMPURA PB-11-002-003-001/197
(BALLO) 		2611002000NRG24210920230217259 21/09/2023 CHARNJIT KAUR 2611002WL007955 CHARNJIT KAUR 00415 SBIN0051284 909 909 Processed 10/11/2023 7345561545 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
268 RAMPURA PB-11-002-003-001/21
(BALLO) 		2611002000NRG24210920230217262 21/09/2023 SUKHAPAL KAUR 2611002WL007955 SUKHAPAL KAUR 00415 SBIN0051284 1212 1212 Processed 10/11/2023 7345561721 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
269 RAMPURA PB-11-002-003-001/212
(BALLO) 		2611002000NRG24210920230217263 21/09/2023 DAAN KAUR 2611002WL007955 DAAN KAUR 00415 SBIN0051284 1818 1818 Processed 10/11/2023 7345561565 MRS DAN KAUR STATE BANK OF INDIA(508548)
270 RAMPURA PB-11-002-003-001/227
(BALLO) 		2611002000NRG24210920230217264 21/09/2023 PARMJIT KAUR 2611002WL007955 PARMJIT KAUR 00415 SBIN0051284 909 909 Processed 10/11/2023 7345561772 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
271 RAMPURA PB-11-002-003-001/229
(BALLO) 		2611002000NRG24210920230217266 21/09/2023 DARSHN SINGH 2611002WL007955 DARSHN SINGH 00415 SBIN0051284 1818 1818 Processed 10/11/2023 7345561664 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
272 RAMPURA PB-11-002-003-001/244
(BALLO) 		2611002000NRG24210920230217268 21/09/2023 NIRMAL SINGH 2611002WL007955 NIRMAL SINGH 00415 SBIN0051284 1212 1212 Processed 10/11/2023 7345561672 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
273 RAMPURA PB-11-002-003-001/246
(BALLO) 		2611002000NRG24210920230217270 21/09/2023 VEERPAL KAUR 2611002WL007955 VEERPAL KAUR 00415 SBIN0051284 1515 1515 Processed 10/11/2023 7345561573 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
274 RAMPURA PB-11-002-003-001/25
(BALLO) 		2611002000NRG24210920230217271 21/09/2023 JASWINDER KAUR 2611002WL007955 JASWINDER KAUR 00415 SBIN0051284 1818 1818 Processed 10/11/2023 7345561718 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
275 RAMPURA PB-11-002-003-001/250
(BALLO) 		2611002000NRG24210920230217272 21/09/2023 SARBJIT KAUR 2611002WL007955 SARBJIT KAUR 00415 SBIN0051284 303 303 Processed 10/11/2023 7345561595 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
276 RAMPURA PB-11-002-003-001/284
(BALLO) 		2611002000NRG24210920230217275 21/09/2023 BINDER KAUR 2611002WL007955 BINDER KAUR 00415 SBIN0051284 1515 1515 Processed 10/11/2023 7345561557 MRS BINDER KAUR STATE BANK OF INDIA(508548)
277 RAMPURA PB-11-002-003-001/285
(BALLO) 		2611002000NRG24210920230217276 21/09/2023 MAGAR SINGH 2611002WL007955 MAGAR SINGH 00415 SBIN0051284 1818 1818 Processed 10/11/2023 7345561569 MR MAGHAR SINGH STATE BANK OF INDIA(508548)
278 RAMPURA PB-11-002-003-001/288
(BALLO) 		2611002000NRG24210920230217277 21/09/2023 GURDEV KAUR 2611002WL007955 GURDEV KAUR 00415 SBIN0051284 1818 1818 Processed 10/11/2023 7345561559 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
279 RAMPURA PB-11-002-003-001/304
(BALLO) 		2611002000NRG24210920230217278 21/09/2023 Mahinder Kaur 2611002WL007955 Mahinder Kaur 00415 SBIN0051284 1818 1818 Rejected 10/11/2023 7345561782 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 RAMPURA PB-11-002-003-001/31
(BALLO) 		2611002000NRG24210920230217279 21/09/2023 KARAMJET KAUR 2611002WL007955 KARAMJET KAUR 00415 SBIN0051284 303 303 Processed 10/11/2023 7345561572 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
281 RAMPURA PB-11-002-003-001/312
(BALLO) 		2611002000NRG24210920230217280 21/09/2023 JEET KAUR 2611002WL007955 JEET KAUR 00415 SBIN0051284 606 606 Processed 10/11/2023 7345561529 MRS JIT KAUR STATE BANK OF INDIA(508548)
282 RAMPURA PB-11-002-003-001/331
(BALLO) 		2611002000NRG24210920230217281 21/09/2023 MANDEEP KAUR 2611002WL007955 MANDEEP KAUR 00415 SBIN0051284 1818 1818 Processed 10/11/2023 7345561555 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
283 RAMPURA PB-11-002-003-001/352
(BALLO) 		2611002000NRG24210920230217282 21/09/2023 JASWINDER KAUR 2611002WL007955 JASWINDER KAUR 00415 SBIN0051284 303 303 Processed 10/11/2023 7345561797 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
284 RAMPURA PB-11-002-003-001/36
(BALLO) 		2611002000NRG24210920230217283 21/09/2023 BALDEV KAUR 2611002WL007955 BALDEV KAUR 00415 SBIN0051284 1818 1818 Processed 10/11/2023 7345561735 MRS BALDEV KAUR WO KAUR SINGH STATE BANK OF INDIA(508548)
285 RAMPURA PB-11-002-003-001/377
(BALLO) 		2611002000NRG24210920230217284 21/09/2023 RAJA SINGH 2611002WL007955 RAJA SINGH 00415 SBIN0051284 1818 1818 Processed 10/11/2023 7345561792 MR RAJA SINGH STATE BANK OF INDIA(508548)
286 RAMPURA PB-11-002-003-001/39
(BALLO) 		2611002000NRG24210920230217285 21/09/2023 SURJIT KAUR 2611002WL007955 SURJIT KAUR 00415 SBIN0051284 1818 1818 Processed 10/11/2023 7345561783 MRS SURJIT KAUR AND DSSO STATE BANK OF INDIA(508548)
287 RAMPURA PB-11-002-003-001/395
(BALLO) 		2611002000NRG24210920230217286 21/09/2023 JASVIR KAUR 2611002WL007955 JASVIR KAUR 00415 SBIN0051284 1818 1818 Processed 10/11/2023 7345561618 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
288 RAMPURA PB-11-002-003-001/411
(BALLO) 		2611002000NRG24210920230217288 21/09/2023 GURDEEP SINGH 2611002WL007955 GURDEEP SINGH 00415 SBIN0051284 1515 1515 Processed 10/11/2023 7345561763 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
289 RAMPURA PB-11-002-003-001/418
(BALLO) 		2611002000NRG24210920230217289 21/09/2023 Sarabjeet Kaur 2611002WL007955 Sarabjeet Kaur 00415 SBIN0051284 1818 1818 Processed 10/11/2023 7345561556 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
290 RAMPURA PB-11-002-003-001/42
(BALLO) 		2611002000NRG24210920230217290 21/09/2023 VEERPAL KAUR 2611002WL007955 VEERPAL KAUR 00415 SBIN0051284 1212 1212 Processed 10/11/2023 7345561582 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
291 RAMPURA PB-11-002-003-001/43
(BALLO) 		2611002000NRG24210920230217292 21/09/2023 ANGREJ KAUR 2611002WL007955 ANGREJ KAUR 00415 SBIN0051284 1818 1818 Processed 10/11/2023 7345561591 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
292 RAMPURA PB-11-002-003-001/43
(BALLO) 		2611002000NRG24210920230217291 21/09/2023 SATNAM SINGH 2611002WL007955 SATNAM SINGH 00415 SBIN0051284 1818 1818 Processed 10/11/2023 7345561727 MR SATNAM SINGH STATE BANK OF INDIA(508548)
293 RAMPURA PB-11-002-003-001/435
(BALLO) 		2611002000NRG24210920230217293 21/09/2023 Bhola Singh 2611002WL007955 Bhola Singh 00415 SBIN0051284 1818 1818 Processed 10/11/2023 7345561654 MR BHOLA SINGH STATE BANK OF INDIA(508548)
294 RAMPURA PB-11-002-003-001/448
(BALLO) 		2611002000NRG24210920230217296 21/09/2023 Jasvir Kaur 2611002WL007955 Jasvir Kaur 00415 SBIN0051284 1515 1515 Processed 10/11/2023 7345561657 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
295 RAMPURA PB-11-002-003-001/49
(BALLO) 		2611002000NRG24210920230217302 21/09/2023 BINDER KAUR 2611002WL007955 BINDER KAUR 00415 SBIN0051284 1515 1515 Processed 10/11/2023 7345561609 MRS BINDER KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
296 RAMPURA PB-11-002-003-001/5
(BALLO) 		2611002000NRG24210920230217303 21/09/2023 Gurmeet Kaur 2611002WL007955 Gurmeet Kaur 00415 SBIN0051284 1818 1818 Processed 11/11/2023 7345561659 GURMEET KAUR PUNJAB & SIND BANK(607087)
297 RAMPURA PB-11-002-003-001/54
(BALLO) 		2611002000NRG24210920230217304 21/09/2023 BEANT KAUR 2611002WL007955 BEANT KAUR 00415 SBIN0051284 1818 1818 Processed 10/11/2023 7345561732 MRS BEANT KAUR STATE BANK OF INDIA(508548)
298 RAMPURA PB-11-002-003-001/55
(BALLO) 		2611002000NRG24210920230217305 21/09/2023 BOOTA SINGH 2611002WL007955 BOOTA SINGH 00415 SBIN0051284 1818 1818 Processed 10/11/2023 7345561673 MR BOOTA SINGH STATE BANK OF INDIA(508548)
299 RAMPURA PB-11-002-003-001/72
(BALLO) 		2611002000NRG24210920230217311 21/09/2023 AMARO KAUR 2611002WL007955 AMARO KAUR 00415 SBIN0051284 1818 1818 Processed 10/11/2023 7345561684 MRS AMAR KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
300 RAMPURA PB-11-002-003-001/75
(BALLO) 		2611002000NRG24210920230217312 21/09/2023 SIMARJIT KAUR 2611002WL007955 SIMARJIT KAUR 00415 SBIN0051284 1212 1212 Processed 10/11/2023 7345561715 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
301 RAMPURA PB-11-002-003-001/79
(BALLO) 		2611002000NRG24210920230217314 21/09/2023 MALKIT KAUR 2611002WL007955 MALKIT KAUR 00415 SBIN0051284 1818 1818 Processed 10/11/2023 7345561546 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
302 RAMPURA PB-11-002-003-001/88
(BALLO) 		2611002000NRG24210920230217317 21/09/2023 AMRO KAUR 2611002WL007955 AMRO KAUR 00415 SBIN0051284 606 606 Processed 10/11/2023 7345561580 MRS AMAR KAUR STATE BANK OF INDIA(508548)
303 RAMPURA PB-11-002-003-001/94
(BALLO) 		2611002000NRG24210920230217318 21/09/2023 GURMIT KAUR 2611002WL007955 GURMIT KAUR 00415 SBIN0051284 1212 1212 Processed 10/11/2023 7345561775 MRS GURMIT KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
304 RAMPURA PB-11-002-003-001/95
(BALLO) 		2611002000NRG24210920230217319 21/09/2023 KARMJIT KAUR 2611002WL007955 KARMJIT KAUR 00415 SBIN0051284 1212 1212 Processed 10/11/2023 7345561599 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 204828 204828
305 RAMPURA PB-11-002-015-001/128
(HARKRISHAN PURA) 		2611002000NRG24210920230217056 21/09/2023 MANPREET KAUR 2611002WL007951 MANPREET KAUR 00415 SBIN0051357 1818 1818 Processed 10/11/2023 7345561662 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
306 RAMPURA PB-11-002-015-001/140
(HARKRISHAN PURA) 		2611002000NRG24210920230217060 21/09/2023 SUKHMANDER SINGH 2611002WL007951 SUKHMANDER SINGH 00415 SBIN0051357 1818 1818 Processed 11/11/2023 7345561629 SUKHMANDER SINGH S/O CHHOTA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
307 RAMPURA PB-11-002-015-001/152
(HARKRISHAN PURA) 		2611002000NRG24210920230217062 21/09/2023 GURCHET SINGH 2611002WL007951 GURCHET SINGH 00415 SBIN0051357 1212 1212 Processed 10/11/2023 7345561600 GURCHET SINGH HDFC BANK LTD(607152)
308 RAMPURA PB-11-002-015-001/2
(HARKRISHAN PURA) 		2611002000NRG24210920230217067 21/09/2023 Sukhpal Kaur 2611002WL007951 Sukhpal Kaur 00415 SBIN0051357 1515 1515 Processed 10/11/2023 7345561614 SUKHPAL KAUR ICICI BANK LTD(508534)
309 RAMPURA PB-11-002-015-001/36
(HARKRISHAN PURA) 		2611002000NRG24210920230217076 21/09/2023 BEANT KAUR 2611002WL007951 BEANT KAUR 00415 SBIN0051357 1818 1818 Rejected 10/11/2023 7345561617 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 RAMPURA PB-11-002-015-001/50
(HARKRISHAN PURA) 		2611002000NRG24210920230217088 21/09/2023 RAJVINDER KAUR 2611002WL007951 RAJVINDER KAUR 00415 SBIN0051357 1818 1818 Processed 10/11/2023 7345561661 RAJWINDER KAUR ICICI BANK LTD(508534)
311 RAMPURA PB-11-002-025-001/152
(NANDGARH KOTRA) 		2611002000NRG24210920230217444 21/09/2023 KOMAL KAUR 2611002WL007959 KOMAL KAUR 00415 SBIN0051357 1818 1818 Processed 10/11/2023 7345561592 KOMAL KAUR KOTAK MAHINDRA BANK LTD(607420)
312 RAMPURA PB-11-002-025-001/254
(NANDGARH KOTRA) 		2611002000NRG24210920230217449 21/09/2023 KHUSHPREET KAUR 2611002WL007959 KHUSHPREET KAUR 00415 SBIN0051357 1818 1818 Processed 10/11/2023 7345561639 KHUSHPREET KAUR KOTAK MAHINDRA BANK LTD(607420)
313 RAMPURA PB-11-002-025-001/255
(NANDGARH KOTRA) 		2611002000NRG24210920230217450 21/09/2023 SUKHJINDER KAUR 2611002WL007959 SUKHJINDER KAUR 00415 SBIN0051357 1818 1818 Processed 10/11/2023 7345561638 MRS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
314 RAMPURA PB-11-002-025-001/6
(NANDGARH KOTRA) 		2611002000NRG24210920230217454 21/09/2023 KARAMJIT KAUR 2611002WL007959 KARAMJIT KAUR 00415 SBIN0051357 1515 1515 Processed 11/11/2023 7345561660 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 16968 16968
315 RAMPURA PB-11-002-005-001/23
(BHUNDAR) 		2611002000NRG24210920230217042 21/09/2023 JASVEER SINGH 2611002WL007950 JASVEER SINGH 00468 UBIN0567493 1818 1818 Processed 10/11/2023 7345561632 JASVIR SINGH S/O PILLU SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 487224 487224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_210923APB_FTO_54671 Central Bank Of India CBIN0280326 BHUCHHU MANDI 1818
2 RAMPURA PB2611002_210923APB_FTO_54671 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 1818
3 RAMPURA PB2611002_210923APB_FTO_54671 HDFC HDFC0003972 Jeondan 1212
4 RAMPURA PB2611002_210923APB_FTO_54671 ICICI BANK ICIC0003555 RAMPURA PHUL 1818
5 RAMPURA PB2611002_210923APB_FTO_54671 Indian Bank IDIB000M671 MAUR MANDI 1818
6 RAMPURA PB2611002_210923APB_FTO_54671 Indian Bank IDIB000R582 Rampura Phul 1818
7 RAMPURA PB2611002_210923APB_FTO_54671 Punjab & Sind Bank PSIB0000274 RAMPURA PHUL 1818
8 RAMPURA PB2611002_210923APB_FTO_54671 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 1818
9 RAMPURA PB2611002_210923APB_FTO_54671 Punjab National Bank PUNB0064210 Rampura Phool 3333
10 RAMPURA PB2611002_210923APB_FTO_54671 State Bank of India SBIN0001544 RAMPURA PHUL 13938
11 RAMPURA PB2611002_210923APB_FTO_54671 State Bank of India SBIN0002376 KAHAN SINGH WALA 3636
12 RAMPURA PB2611002_210923APB_FTO_54671 State Bank of India SBIN0050048 BALANWALI 184830
13 RAMPURA PB2611002_210923APB_FTO_54671 State Bank of India SBIN0050293 CHAUKE 43935
14 RAMPURA PB2611002_210923APB_FTO_54671 State Bank of India SBIN0051284 BALLOH 204828
15 RAMPURA PB2611002_210923APB_FTO_54671 State Bank of India SBIN0051357 JHANDUKE 16968
16 RAMPURA PB2611002_210923APB_FTO_54671 Union Bank of India UBIN0567493 Rampura phul 1818

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