Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:59:22 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_260723APB_FTO_37485
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-11-002-004-001/161
(BHANI CHOOD) 		2611002000NRG24260720230154865 26/07/2023 HAKAM SINGH 2611002WL005241 HAKAM SINGH 00048 BKID0006361 606 606 Processed 29/07/2023 4006395748 HAKAM SINGH S/O KAUR SINGH BANK OF INDIA(508505)
2 RAMPURA PB-11-002-004-001/172
(BHANI CHOOD) 		2611002000NRG24260720230154868 26/07/2023 NACHATTAR SINGH 2611002WL005241 NACHATTAR SINGH 00048 BKID0006361 1212 1212 Processed 29/07/2023 4006395747 NACHHATAR SINGH S/O MUKHTIAR SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
3 RAMPURA PB-11-002-019-001/20
(KARIARWALA) 		2611002000NRG24260720230154071 26/07/2023 JASWINDER KAUR 2611002WL005209 JASWINDER KAUR 00048 BKID0006362 1818 1818 Processed 29/07/2023 4006395752 JASWINDER KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
4 RAMPURA PB-11-002-019-001/333
(KARIARWALA) 		2611002000NRG24260720230154087 26/07/2023 GAGANDEEP KAUR 2611002WL005209 GAGANDEEP KAUR 00048 BKID0006362 1818 1818 Processed 29/07/2023 4006395751 GAGANDEEP KAUR WO BHUPINDER SINGH BANK OF INDIA(508505)
5 RAMPURA PB-11-002-019-001/93
(KARIARWALA) 		2611002000NRG24260720230154101 26/07/2023 JASWINDER KAUR 2611002WL005209 JASWINDER KAUR 00048 BKID0006362 1515 1515 Processed 29/07/2023 4006395750 JASWINDER KAUR WO LACHHMAN SINGH BANK OF INDIA(508505)
6 RAMPURA PB-11-002-028-001/35
(RAMNVAS) 		2611002000NRG24260720230154501 26/07/2023 Baldev Singh 2611002WL005218 Baldev Singh 00048 BKID0006362 1515 1515 Processed 29/07/2023 4006395749 BALDEV SINGH SO DALIP SINGH BANK OF INDIA(508505)
7 RAMPURA PB-11-002-029-001/600
(RAMPURA) 		2611002000NRG24260720230154808 26/07/2023 Manjit Kaur 2611002WL005240 Manjit Kaur 00048 BKID0006362 1818 1818 Processed 29/07/2023 4006395753 MANJIT KAUR WO SHIRA SINGH BANK OF INDIA(508505)
SubTotal 8484 8484
8 RAMPURA PB-11-002-018-001/221
(JHANDUKE) 		2611002000NRG24260720230154158 26/07/2023 BALJINDER KAUR 2611002WL005212 BALJINDER KAUR 00089 CBIN0280326 1818 1818 Processed 29/07/2023 4006395633 MRS BALJINDER KAUR WO JUGRAJ SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
9 RAMPURA PB-11-002-023-001/57
(MANDI KHURD) 		2611002000NRG24260720230154363 26/07/2023 Gurmel Kaur 2611002WL005216 Gurmel Kaur 00089 CBIN0284834 1515 1515 Processed 29/07/2023 4006395678 BHAI LALON SELF HELP GROUP STATE BANK OF INDIA(508548)
SubTotal 1515 1515
10 RAMPURA PB-11-002-018-001/289
(JHANDUKE) 		2611002000NRG24260720230154166 26/07/2023 SUKHDEV SINGH 2611002WL005212 SUKHDEV SINGH 00114 UTIB0SBCB01 1818 1818 Processed 29/07/2023 4006395723 SUKHDEV SINGH S/O NAZAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 1818 1818
11 RAMPURA PB-11-002-009-001/103
(DIKH) 		2611002000NRG24260720230154251 26/07/2023 GURJANT SIINGH 2611002WL005215 GURJANT SIINGH 00152 HDFC0001389 1515 1515 Processed 29/07/2023 4006395686 MR GURJANT SINGH STATE BANK OF INDIA(508548)
12 RAMPURA PB-11-002-009-001/149
(DIKH) 		2611002000NRG24260720230154278 26/07/2023 BIKKAR SINGH 2611002WL005215 BIKKAR SINGH 00152 HDFC0001389 1515 1515 Processed 29/07/2023 4006395725 BIKKAR SINGH HDFC BANK LTD(607152)
13 RAMPURA PB-11-002-009-001/15
(DIKH) 		2611002000NRG24260720230154279 26/07/2023 DARSHAN SINGH 2611002WL005215 DARSHAN SINGH 00152 HDFC0001389 1515 1515 Processed 29/07/2023 4006395700 DARSHAN SINGH PUNJAB & SIND BANK(607087)
14 RAMPURA PB-11-002-009-001/19
(DIKH) 		2611002000NRG24260720230154290 26/07/2023 gurmel kaur 2611002WL005215 gurmel kaur 00152 HDFC0001389 1515 1515 Processed 29/07/2023 4006395701 GURMAIL KAUR ICICI BANK LTD(508534)
15 RAMPURA PB-11-002-009-001/21
(DIKH) 		2611002000NRG24260720230154293 26/07/2023 JUGRAJ SINGH 2611002WL005215 JUGRAJ SINGH 00152 HDFC0001389 303 303 Processed 29/07/2023 4006395698 JAGRAJ SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
16 RAMPURA PB-11-002-009-001/46
(DIKH) 		2611002000NRG24260720230154299 26/07/2023 GURMAIL KAUR 2611002WL005215 GURMAIL KAUR 00152 HDFC0001389 606 606 Processed 29/07/2023 4006395699 GURMAIL KAUR WO DIYAL SINGH PUNJAB NATIONAL BANK(508568)
17 RAMPURA PB-11-002-009-001/82
(DIKH) 		2611002000NRG24260720230154314 26/07/2023 GIAN KAUR 2611002WL005215 GIAN KAUR 00152 HDFC0001389 1212 1212 Processed 29/07/2023 4006395696 GYAN KAUR WO HAKAM SINGH DSSO PUNJAB NATIONAL BANK(508568)
18 RAMPURA PB-11-002-009-001/94
(DIKH) 		2611002000NRG24260720230154319 26/07/2023 JASVIR KAUR 2611002WL005215 JASVIR KAUR 00152 HDFC0001389 1515 1515 Processed 29/07/2023 4006395697 JASVIR KAUR HDFC BANK LTD(607152)
19 RAMPURA PB-11-002-016-001/218
(JEHTUKE) 		2611002000NRG24260720230155271 26/07/2023 KARMJIT KAUR 2611002WL005252 KARMJIT KAUR 00152 HDFC0001389 909 909 Processed 29/07/2023 4006395687 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
20 RAMPURA PB-11-002-021-001/76
(Kotra Korian Wala) 		2611002000NRG24260720230154516 26/07/2023 GURMAIL SINGH 2611002WL005219 GURMAIL SINGH 00152 HDFC0001389 1818 1818 Processed 29/07/2023 4006395695 GURMAIL SINGH SO HARNEK SINGH BANK OF INDIA(508505)
SubTotal 12423 12423
21 RAMPURA PB-11-002-004-001/13
(BHANI CHOOD) 		2611002000NRG24260720230154850 26/07/2023 NASIB KAUR 2611002WL005241 NASIB KAUR 00152 HDFC0002193 909 909 Rejected 29/07/2023 4006395727 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 909 909
22 RAMPURA PB-11-002-016-001/151
(JEHTUKE) 		2611002000NRG24260720230155254 26/07/2023 KARAMJIT KAUR 2611002WL005252 KARAMJIT KAUR 00152 HDFC0003972 303 303 Processed 29/07/2023 4006395726 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
23 RAMPURA PB-11-002-016-001/165
(JEHTUKE) 		2611002000NRG24260720230155261 26/07/2023 VEERPAL KAUR 2611002WL005252 VEERPAL KAUR 00152 HDFC0003972 909 909 Processed 29/07/2023 4006395688 VEERPAL KAUR HDFC BANK LTD(607152)
24 RAMPURA PB-11-002-016-001/232
(JEHTUKE) 		2611002000NRG24260720230155273 26/07/2023 KHUSHPREET KAUR 2611002WL005252 KHUSHPREET KAUR 00152 HDFC0003972 1212 1212 Processed 29/07/2023 4006395724 KHUSPREET KAUR HDFC BANK LTD(607152)
SubTotal 2424 2424
25 RAMPURA PB-11-002-028-001/131
(RAMNVAS) 		2611002000NRG24260720230154487 26/07/2023 TEJ KAUR 2611002WL005218 TEJ KAUR 00168 ICIC0003555 1515 1515 Processed 29/07/2023 4006395379 TEJ KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
26 RAMPURA PB-11-002-004-001/102
(BHANI CHOOD) 		2611002000NRG24260720230154831 26/07/2023 PARAMJIT KAUR 2611002WL005241 PARAMJIT KAUR 00176 IDIB000M671 1212 1212 Rejected 29/07/2023 4006395807 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 RAMPURA PB-11-002-004-001/12
(BHANI CHOOD) 		2611002000NRG24260720230154842 26/07/2023 GURMIT KAUR 2611002WL005241 GURMIT KAUR 00176 IDIB000M671 909 909 Processed 29/07/2023 4006395733 Mrs. GURMIT KAUR INDIAN BANK(607105)
28 RAMPURA PB-11-002-004-001/14
(BHANI CHOOD) 		2611002000NRG24260720230154855 26/07/2023 KARAMJIT KAUR 2611002WL005241 KARAMJIT KAUR 00176 IDIB000M671 303 303 Processed 29/07/2023 4006395734 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
29 RAMPURA PB-11-002-004-001/280
(BHANI CHOOD) 		2611002000NRG24260720230154890 26/07/2023 SUMAN KHATUN 2611002WL005241 SUMAN KHATUN 00176 IDIB000M671 1212 1212 Processed 29/07/2023 4006395738 Mrs. SUMAN KHATUN INDIAN BANK(607105)
30 RAMPURA PB-11-002-004-001/290
(BHANI CHOOD) 		2611002000NRG24260720230154892 26/07/2023 NIZERA BIBI 2611002WL005241 NIZERA BIBI 00176 IDIB000M671 1212 1212 Processed 29/07/2023 4006395737 Mrs. NIZERA BIBI INDIAN BANK(607105)
31 RAMPURA PB-11-002-004-001/298
(BHANI CHOOD) 		2611002000NRG24260720230154895 26/07/2023 JEET SINGH 2611002WL005241 JEET SINGH 00176 IDIB000M671 1212 1212 Processed 29/07/2023 4006395731 JIT SINGH S/O BAHADUR SINGH BANK OF INDIA(508505)
32 RAMPURA PB-11-002-004-001/311
(BHANI CHOOD) 		2611002000NRG24260720230154903 26/07/2023 Gurpreet Singh 2611002WL005241 Gurpreet Singh 00176 IDIB000M671 909 909 Processed 29/07/2023 4006395735 GURPREET SINGH PUNJAB NATIONAL BANK(508568)
33 RAMPURA PB-11-002-004-001/322
(BHANI CHOOD) 		2611002000NRG24260720230154909 26/07/2023 Gagandeep Singh 2611002WL005241 Gagandeep Singh 00176 IDIB000M671 1212 1212 Processed 29/07/2023 4006395736 Mr. Gagandeep Singh INDIAN BANK(607105)
SubTotal 8181 8181
34 RAMPURA PB-11-002-004-001/302
(BHANI CHOOD) 		2611002000NRG24260720230154897 26/07/2023 LAKHWINDER KAUR 2611002WL005241 LAKHWINDER KAUR 00176 IDIB000R582 909 909 Processed 29/07/2023 4006395741 Mrs. LAKHWINDER KAUR INDIAN BANK(607105)
35 RAMPURA PB-11-002-004-001/9
(BHANI CHOOD) 		2611002000NRG24260720230154954 26/07/2023 BALJINDER KAUR 2611002WL005241 BALJINDER KAUR 00176 IDIB000R582 606 606 Processed 29/07/2023 4006395739 MRS MAKHAN SINGH STATE BANK OF INDIA(508548)
36 RAMPURA PB-11-002-009-001/11
(DIKH) 		2611002000NRG24260720230154256 26/07/2023 GURPREET SINGH 2611002WL005215 GURPREET SINGH 00176 IDIB000R582 1515 1515 Processed 29/07/2023 4006395728 Mr. GURPREET SINGH INDIAN BANK(607105)
37 RAMPURA PB-11-002-009-001/54
(DIKH) 		2611002000NRG24260720230154303 26/07/2023 GURCHARN SINGH 2611002WL005215 GURCHARN SINGH 00176 IDIB000R582 303 303 Processed 29/07/2023 4006395732 Mr. GURCHARAN SINGH INDIAN BANK(607105)
38 RAMPURA PB-11-002-019-001/19
(KARIARWALA) 		2611002000NRG24260720230154069 26/07/2023 VEERPAL KAUR 2611002WL005209 VEERPAL KAUR 00176 IDIB000R582 1515 1515 Processed 29/07/2023 4006395740 Mrs. VEERPAL KAUR INDIAN BANK(607105)
39 RAMPURA PB-11-002-019-001/47
(KARIARWALA) 		2611002000NRG24260720230154089 26/07/2023 PARMJIT KAUR 2611002WL005209 PARMJIT KAUR 00176 IDIB000R582 1515 1515 Processed 29/07/2023 4006395742 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
40 RAMPURA PB-11-002-029-001/124
(RAMPURA) 		2611002000NRG24260720230154774 26/07/2023 Soni Kaur 2611002WL005240 Soni Kaur 00176 IDIB000R582 1515 1515 Processed 29/07/2023 4006395562 SONI KAUR UNION BANK OF INDIA(508500)
41 RAMPURA PB-11-002-029-001/144
(RAMPURA) 		2611002000NRG24260720230154775 26/07/2023 Harbans Kaur 2611002WL005240 Harbans Kaur 00176 IDIB000R582 1818 1818 Processed 29/07/2023 4006395730 HARBANS KAUR &DSSO PUNJAB NATIONAL BANK(508568)
42 RAMPURA PB-11-002-029-001/76
(RAMPURA) 		2611002000NRG24260720230154825 26/07/2023 SUMANPREET KAUR 2611002WL005240 SUMANPREET KAUR 00176 IDIB000R582 1818 1818 Processed 29/07/2023 4006395729 SUMANPREET KAUR WO BALKARAN SINGH BANK OF INDIA(508505)
SubTotal 11514 11514
43 RAMPURA PB-11-002-003-001/103
(BALLO) 		2611002000NRG24260720230155179 26/07/2023 Baljeet Kaur 2611002WL005251 Baljeet Kaur 00349 PSIB0000274 1818 1818 Processed 29/07/2023 4006395722 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
44 RAMPURA PB-11-002-029-001/370
(RAMPURA) 		2611002000NRG24260720230154795 26/07/2023 Veerpal Kaur 2611002WL005240 Veerpal Kaur 00349 PSIB0021006 1818 1818 Processed 29/07/2023 4006395497 VEERPAL KAUR W/O IQBAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
45 RAMPURA PB-11-002-016-001/100
(JEHTUKE) 		2611002000NRG24260720230155237 26/07/2023 PARMJIT KAUR 2611002WL005252 PARMJIT KAUR 00352 PUNB0PGB003 606 606 Processed 29/07/2023 4006395612 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
46 RAMPURA PB-11-002-016-001/101
(JEHTUKE) 		2611002000NRG24260720230155238 26/07/2023 BHOLO KAUR 2611002WL005252 BHOLO KAUR 00352 PUNB0PGB003 303 303 Processed 29/07/2023 4006395601 BHOLLO PUNJAB GRAMIN BANK(607138)
47 RAMPURA PB-11-002-016-001/102
(JEHTUKE) 		2611002000NRG24260720230155239 26/07/2023 GAGANDEEP KAUR 2611002WL005252 GAGANDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 29/07/2023 4006395613 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
48 RAMPURA PB-11-002-016-001/103
(JEHTUKE) 		2611002000NRG24260720230155240 26/07/2023 HARJIT KAUR 2611002WL005252 HARJIT KAUR 00352 PUNB0PGB003 909 909 Processed 30/07/2023 4006395588 HARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
49 RAMPURA PB-11-002-016-001/104
(JEHTUKE) 		2611002000NRG24260720230155241 26/07/2023 SUKHPAL KAURR 2611002WL005252 SUKHPAL KAURR 00352 PUNB0PGB003 606 606 Processed 29/07/2023 4006395602 SUKHPAL KAUR @JASPAL KAUR W/O TEJA SING PUNJAB GRAMIN BANK(607138)
50 RAMPURA PB-11-002-016-001/116
(JEHTUKE) 		2611002000NRG24260720230155242 26/07/2023 HARJIT KAUR 2611002WL005252 HARJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 29/07/2023 4006395597 HARJIT KAUR PUNJAB GRAMIN BANK(607138)
51 RAMPURA PB-11-002-016-001/123
(JEHTUKE) 		2611002000NRG24260720230155243 26/07/2023 BALJIT KAUR 2611002WL005252 BALJIT KAUR 00352 PUNB0PGB003 909 909 Processed 29/07/2023 4006395499 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
52 RAMPURA PB-11-002-016-001/124
(JEHTUKE) 		2611002000NRG24260720230155244 26/07/2023 SURJIT KAUR 2611002WL005252 SURJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 29/07/2023 4006395592 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
53 RAMPURA PB-11-002-016-001/125
(JEHTUKE) 		2611002000NRG24260720230155245 26/07/2023 KULWANT KAUR 2611002WL005252 KULWANT KAUR 00352 PUNB0PGB003 303 303 Processed 29/07/2023 4006395498 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
54 RAMPURA PB-11-002-016-001/127
(JEHTUKE) 		2611002000NRG24260720230155246 26/07/2023 KULWINDER KAUR 2611002WL005252 KULWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 29/07/2023 4006395527 KULWINDER KAUR HDFC BANK LTD(607152)
55 RAMPURA PB-11-002-016-001/128
(JEHTUKE) 		2611002000NRG24260720230155247 26/07/2023 GURMAIL KAUR 2611002WL005252 GURMAIL KAUR 00352 PUNB0PGB003 1212 1212 Processed 29/07/2023 4006395531 GURMAIL KAUR PUNJAB GRAMIN BANK(607138)
56 RAMPURA PB-11-002-016-001/131
(JEHTUKE) 		2611002000NRG24260720230155248 26/07/2023 CHARNJIT KAUR 2611002WL005252 CHARNJIT KAUR 00352 PUNB0PGB003 909 909 Processed 29/07/2023 4006395590 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
57 RAMPURA PB-11-002-016-001/133
(JEHTUKE) 		2611002000NRG24260720230155249 26/07/2023 NASEEB KAUR 2611002WL005252 NASEEB KAUR 00352 PUNB0PGB003 1212 1212 Processed 29/07/2023 4006395586 NASIB KAUR PUNJAB GRAMIN BANK(607138)
58 RAMPURA PB-11-002-016-001/140
(JEHTUKE) 		2611002000NRG24260720230155250 26/07/2023 NIKKA SINGH 2611002WL005252 NIKKA SINGH 00352 PUNB0PGB003 303 303 Processed 29/07/2023 4006395703 NIKKA SINGH PUNJAB GRAMIN BANK(607138)
59 RAMPURA PB-11-002-016-001/141
(JEHTUKE) 		2611002000NRG24260720230155251 26/07/2023 BINDER KAUR 2611002WL005252 BINDER KAUR 00352 PUNB0PGB003 909 909 Processed 29/07/2023 4006395526 BINDER KAUR HDFC BANK LTD(607152)
60 RAMPURA PB-11-002-016-001/144
(JEHTUKE) 		2611002000NRG24260720230155252 26/07/2023 SURJIT KAUR 2611002WL005252 SURJIT KAUR 00352 PUNB0PGB003 909 909 Processed 29/07/2023 4006395715 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
61 RAMPURA PB-11-002-016-001/153
(JEHTUKE) 		2611002000NRG24260720230155255 26/07/2023 KULWANT KAUR 2611002WL005252 KULWANT KAUR 00352 PUNB0PGB003 909 909 Processed 29/07/2023 4006395712 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
62 RAMPURA PB-11-002-016-001/156
(JEHTUKE) 		2611002000NRG24260720230155256 26/07/2023 HARWINDER KAUR 2611002WL005252 HARWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 29/07/2023 4006395714 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
63 RAMPURA PB-11-002-016-001/157
(JEHTUKE) 		2611002000NRG24260720230155257 26/07/2023 BALDEV SINGH 2611002WL005252 BALDEV SINGH 00352 PUNB0PGB003 1212 1212 Processed 29/07/2023 4006395713 BALDEV SINGH ICICI BANK LTD(508534)
64 RAMPURA PB-11-002-016-001/159
(JEHTUKE) 		2611002000NRG24260720230155258 26/07/2023 CHARNJIT KAUR 2611002WL005252 CHARNJIT KAUR 00352 PUNB0PGB003 606 606 Processed 29/07/2023 4006395610 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
65 RAMPURA PB-11-002-016-001/164
(JEHTUKE) 		2611002000NRG24260720230155260 26/07/2023 MANJIT KAUR 2611002WL005252 MANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 29/07/2023 4006395702 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
66 RAMPURA PB-11-002-016-001/170
(JEHTUKE) 		2611002000NRG24260720230155262 26/07/2023 AMERJEET KAUR 2611002WL005252 AMERJEET KAUR 00352 PUNB0PGB003 909 909 Processed 29/07/2023 4006395616 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
67 RAMPURA PB-11-002-016-001/173
(JEHTUKE) 		2611002000NRG24260720230155263 26/07/2023 KARAMJEET KAUR 2611002WL005252 KARAMJEET KAUR 00352 PUNB0PGB003 909 909 Processed 29/07/2023 4006395591 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
68 RAMPURA PB-11-002-016-001/182
(JEHTUKE) 		2611002000NRG24260720230155264 26/07/2023 KULWINDER KAUR 2611002WL005252 KULWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 30/07/2023 4006395534 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
69 RAMPURA PB-11-002-016-001/184
(JEHTUKE) 		2611002000NRG24260720230155265 26/07/2023 SARABJIT KAUR 2611002WL005252 SARABJIT KAUR 00352 PUNB0PGB003 909 909 Processed 29/07/2023 4006395536 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
70 RAMPURA PB-11-002-016-001/192
(JEHTUKE) 		2611002000NRG24260720230155266 26/07/2023 MAGGER SINGH 2611002WL005252 MAGGER SINGH 00352 PUNB0PGB003 909 909 Processed 29/07/2023 4006395599 SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
71 RAMPURA PB-11-002-016-001/193
(JEHTUKE) 		2611002000NRG24260720230155267 26/07/2023 RANJIT KAUR 2611002WL005252 RANJIT KAUR 00352 PUNB0PGB003 909 909 Processed 29/07/2023 4006395535 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
72 RAMPURA PB-11-002-016-001/207
(JEHTUKE) 		2611002000NRG24260720230155268 26/07/2023 JASPREET KAUR 2611002WL005252 JASPREET KAUR 00352 PUNB0PGB003 1212 1212 Processed 29/07/2023 4006395542 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
73 RAMPURA PB-11-002-016-001/208
(JEHTUKE) 		2611002000NRG24260720230155269 26/07/2023 GURMAIL KAUR 2611002WL005252 GURMAIL KAUR 00352 PUNB0PGB003 1212 1212 Processed 29/07/2023 4006395583 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
74 RAMPURA PB-11-002-016-001/214
(JEHTUKE) 		2611002000NRG24260720230155270 26/07/2023 AMARJEET KAUR 2611002WL005252 AMARJEET KAUR 00352 PUNB0PGB003 303 303 Processed 29/07/2023 4006395530 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
75 RAMPURA PB-11-002-016-001/226
(JEHTUKE) 		2611002000NRG24260720230154197 26/07/2023 NIRBH SINGH 2611002WL005213 NIRBH SINGH 00352 PUNB0PGB003 1818 1818 Processed 30/07/2023 4006395551 NIRBHAI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
76 RAMPURA PB-11-002-016-001/227
(JEHTUKE) 		2611002000NRG24260720230155272 26/07/2023 GURJANT SINGH 2611002WL005252 GURJANT SINGH 00352 PUNB0PGB003 1212 1212 Processed 29/07/2023 4006395549 GURJANT SINGH SO KARTAR SINGH PUNJAB GRAMIN BANK(607138)
77 RAMPURA PB-11-002-016-001/233
(JEHTUKE) 		2611002000NRG24260720230155274 26/07/2023 Komalpreet Kaur 2611002WL005252 Komalpreet Kaur 00352 PUNB0PGB003 909 909 Processed 29/07/2023 4006395581 KOMALPREET KAUR PUNJAB GRAMIN BANK(607138)
78 RAMPURA PB-11-002-016-001/234
(JEHTUKE) 		2611002000NRG24260720230155275 26/07/2023 JASVEER KAUR 2611002WL005252 JASVEER KAUR 00352 PUNB0PGB003 1212 1212 Processed 29/07/2023 4006395539 JASVEER KAUR PUNJAB GRAMIN BANK(607138)
79 RAMPURA PB-11-002-016-001/241
(JEHTUKE) 		2611002000NRG24260720230155277 26/07/2023 JATTI 2611002WL005252 JATTI 00352 PUNB0PGB003 1212 1212 Processed 29/07/2023 4006395541 JATTI PUNJAB GRAMIN BANK(607138)
80 RAMPURA PB-11-002-016-001/253
(JEHTUKE) 		2611002000NRG24260720230155278 26/07/2023 PARAMJIT KAUR 2611002WL005252 PARAMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 29/07/2023 4006395615 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
81 RAMPURA PB-11-002-016-001/256
(JEHTUKE) 		2611002000NRG24260720230155279 26/07/2023 BALLA 2611002WL005252 BALLA 00352 PUNB0PGB003 1212 1212 Processed 29/07/2023 4006395596 BALLA PUNJAB GRAMIN BANK(607138)
82 RAMPURA PB-11-002-016-001/268
(JEHTUKE) 		2611002000NRG24260720230155280 26/07/2023 BANSA SINGH 2611002WL005252 BANSA SINGH 00352 PUNB0PGB003 1212 1212 Processed 29/07/2023 4006395595 BANSA SINGH SO JAILA SINGH PUNJAB GRAMIN BANK(607138)
83 RAMPURA PB-11-002-016-001/292
(JEHTUKE) 		2611002000NRG24260720230155283 26/07/2023 KIRNA KAUR 2611002WL005252 KIRNA KAUR 00352 PUNB0PGB003 909 909 Processed 29/07/2023 4006395550 KIRNA KAUR PUNJAB GRAMIN BANK(607138)
84 RAMPURA PB-11-002-016-001/307
(JEHTUKE) 		2611002000NRG24260720230155285 26/07/2023 VEERPAL KAUR 2611002WL005252 VEERPAL KAUR 00352 PUNB0PGB003 1212 1212 Processed 29/07/2023 4006395533 VIRPAL KAUR WO HARBANS SINGH PUNJAB GRAMIN BANK(607138)
85 RAMPURA PB-11-002-016-001/318
(JEHTUKE) 		2611002000NRG24260720230155286 26/07/2023 MEJOR SINGH 2611002WL005252 MEJOR SINGH 00352 PUNB0PGB003 1212 1212 Processed 29/07/2023 4006395547 MAJOR SINGH SO GURBAKHSH SINGH PUNJAB GRAMIN BANK(607138)
86 RAMPURA PB-11-002-016-001/320
(JEHTUKE) 		2611002000NRG24260720230155287 26/07/2023 JASPREET KAUR 2611002WL005252 JASPREET KAUR 00352 PUNB0PGB003 909 909 Processed 29/07/2023 4006395546 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
87 RAMPURA PB-11-002-016-001/339
(JEHTUKE) 		2611002000NRG24260720230155288 26/07/2023 AMANDEEP KAUR 2611002WL005252 AMANDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 29/07/2023 4006395582 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
88 RAMPURA PB-11-002-016-001/349
(JEHTUKE) 		2611002000NRG24260720230155289 26/07/2023 PARAMJIT KAUR 2611002WL005252 PARAMJIT KAUR 00352 PUNB0PGB003 303 303 Processed 29/07/2023 4006395580 PARAMJIT KAUR INDUSIND BANK(607189)
89 RAMPURA PB-11-002-016-001/36
(JEHTUKE) 		2611002000NRG24260720230155290 26/07/2023 ANGREJ KAUR 2611002WL005252 ANGREJ KAUR 00352 PUNB0PGB003 1212 1212 Processed 29/07/2023 4006395708 ANGREJ KAUR ICICI BANK LTD(508534)
90 RAMPURA PB-11-002-016-001/366
(JEHTUKE) 		2611002000NRG24260720230155291 26/07/2023 SHINDER KAUR 2611002WL005252 SHINDER KAUR 00352 PUNB0PGB003 909 909 Processed 29/07/2023 4006395598 SINDER KAUR PUNJAB GRAMIN BANK(607138)
91 RAMPURA PB-11-002-016-001/37
(JEHTUKE) 		2611002000NRG24260720230155292 26/07/2023 JASVEER KAUR 2611002WL005252 JASVEER KAUR 00352 PUNB0PGB003 909 909 Processed 29/07/2023 4006395705 JASVIR KAUR HDFC BANK LTD(607152)
92 RAMPURA PB-11-002-016-001/370
(JEHTUKE) 		2611002000NRG24260720230155293 26/07/2023 SIMARJEET KAUR 2611002WL005252 SIMARJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 29/07/2023 4006395543 SIMARJEET KAUR PUNJAB GRAMIN BANK(607138)
93 RAMPURA PB-11-002-016-001/374
(JEHTUKE) 		2611002000NRG24260720230155294 26/07/2023 Amandeep Kaur 2611002WL005252 Amandeep Kaur 00352 PUNB0PGB003 606 606 Processed 29/07/2023 4006395711 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
94 RAMPURA PB-11-002-016-001/377
(JEHTUKE) 		2611002000NRG24260720230155295 26/07/2023 Jaspreet Kaur 2611002WL005252 Jaspreet Kaur 00352 PUNB0PGB003 909 909 Processed 29/07/2023 4006395544 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
95 RAMPURA PB-11-002-016-001/42
(JEHTUKE) 		2611002000NRG24260720230155296 26/07/2023 RUPINDER KAUR 2611002WL005252 RUPINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 29/07/2023 4006395704 RUPINDER KAUR PUNJAB GRAMIN BANK(607138)
96 RAMPURA PB-11-002-016-001/43
(JEHTUKE) 		2611002000NRG24260720230154198 26/07/2023 MAKHAN DIN 2611002WL005213 MAKHAN DIN 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 4006395706 MAKHAN DEEN SO MAMDIN PUNJAB NATIONAL BANK(508568)
97 RAMPURA PB-11-002-016-001/47
(JEHTUKE) 		2611002000NRG24260720230155297 26/07/2023 KARMJIT KAUR 2611002WL005252 KARMJIT KAUR 00352 PUNB0PGB003 606 606 Processed 29/07/2023 4006395600 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
98 RAMPURA PB-11-002-016-001/49
(JEHTUKE) 		2611002000NRG24260720230155298 26/07/2023 GURDEV KAUR 2611002WL005252 GURDEV KAUR 00352 PUNB0PGB003 1212 1212 Processed 29/07/2023 4006395594 GURDEV KAUR ICICI BANK LTD(508534)
99 RAMPURA PB-11-002-016-001/51
(JEHTUKE) 		2611002000NRG24260720230155299 26/07/2023 GURMAIL KAUR 2611002WL005252 GURMAIL KAUR 00352 PUNB0PGB003 1212 1212 Processed 29/07/2023 4006395707 GURMAIL KAUR & NAND SINGH PUNJAB GRAMIN BANK(607138)
100 RAMPURA PB-11-002-016-001/60
(JEHTUKE) 		2611002000NRG24260720230155300 26/07/2023 RANJIT KAUR 2611002WL005252 RANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 29/07/2023 4006395593 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
101 RAMPURA PB-11-002-016-001/62
(JEHTUKE) 		2611002000NRG24260720230155301 26/07/2023 JARNIL KAUR 2611002WL005252 JARNIL KAUR 00352 PUNB0PGB003 909 909 Processed 29/07/2023 4006395584 JARNAIL KAUR PUNJAB GRAMIN BANK(607138)
102 RAMPURA PB-11-002-016-001/69
(JEHTUKE) 		2611002000NRG24260720230155302 26/07/2023 PARMJIT KAUR 2611002WL005252 PARMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 29/07/2023 4006395604 PARAMJIT KAUR HDFC BANK LTD(607152)
103 RAMPURA PB-11-002-016-001/71
(JEHTUKE) 		2611002000NRG24260720230155303 26/07/2023 AVATAR SINGH 2611002WL005252 AVATAR SINGH 00352 PUNB0PGB003 1212 1212 Processed 29/07/2023 4006395585 AVTAR SINGH UCO BANK(607066)
104 RAMPURA PB-11-002-016-001/72
(JEHTUKE) 		2611002000NRG24260720230155304 26/07/2023 SHINDER KAUR 2611002WL005252 SHINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 29/07/2023 4006395603 CHHINDER @ SHINDER KAUR PUNJAB GRAMIN BANK(607138)
105 RAMPURA PB-11-002-016-001/73
(JEHTUKE) 		2611002000NRG24260720230155305 26/07/2023 MOHINDER KAUR 2611002WL005252 MOHINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 29/07/2023 4006395614 MOHINDER KAUR PUNJAB GRAMIN BANK(607138)
106 RAMPURA PB-11-002-016-001/74
(JEHTUKE) 		2611002000NRG24260720230155306 26/07/2023 CHARJIT 2611002WL005252 CHARJIT 00352 PUNB0PGB003 1212 1212 Processed 29/07/2023 4006395589 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
107 RAMPURA PB-11-002-016-001/82
(JEHTUKE) 		2611002000NRG24260720230155307 26/07/2023 GURPREET KAUR 2611002WL005252 GURPREET KAUR 00352 PUNB0PGB003 1212 1212 Processed 29/07/2023 4006395528 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
108 RAMPURA PB-11-002-016-001/91
(JEHTUKE) 		2611002000NRG24260720230155308 26/07/2023 SUKHDEV KAUR 2611002WL005252 SUKHDEV KAUR 00352 PUNB0PGB003 909 909 Processed 30/07/2023 4006395587 SUKHDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
109 RAMPURA PB-11-002-016-001/95
(JEHTUKE) 		2611002000NRG24260720230155309 26/07/2023 VIRPAL KAUR 2611002WL005252 VIRPAL KAUR 00352 PUNB0PGB003 606 606 Processed 29/07/2023 4006395611 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
110 RAMPURA PB-11-002-016-001/98
(JEHTUKE) 		2611002000NRG24260720230155310 26/07/2023 SUKHDEEP KAUR 2611002WL005252 SUKHDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 29/07/2023 4006395709 SUKHDEEP KAUR PUNJAB GRAMIN BANK(607138)
111 RAMPURA PB-11-002-019-001/11
(KARIARWALA) 		2611002000NRG24260720230154054 26/07/2023 DARSHAN SINGH 2611002WL005209 DARSHAN SINGH 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 4006395617 DARSHAN SINGH ICICI BANK LTD(508534)
112 RAMPURA PB-11-002-019-001/117
(KARIARWALA) 		2611002000NRG24260720230154055 26/07/2023 BILLU SINGH 2611002WL005209 BILLU SINGH 00352 PUNB0PGB003 909 909 Processed 29/07/2023 4006395625 Mr. BILLU SINGH INDIAN BANK(607105)
113 RAMPURA PB-11-002-019-001/131
(KARIARWALA) 		2611002000NRG24260720230154057 26/07/2023 GOLA SINGH 2611002WL005209 GOLA SINGH 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 4006395621 GOLA SINGH PUNJAB GRAMIN BANK(607138)
114 RAMPURA PB-11-002-019-001/131
(KARIARWALA) 		2611002000NRG24260720230154058 26/07/2023 SWARN KAUR 2611002WL005209 SWARN KAUR 00352 PUNB0PGB003 606 606 Processed 29/07/2023 4006395622 GOLA SINGH PUNJAB GRAMIN BANK(607138)
115 RAMPURA PB-11-002-019-001/141
(KARIARWALA) 		2611002000NRG24260720230154059 26/07/2023 Amandeep Kaur 2611002WL005209 Amandeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 29/07/2023 4006395548 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
116 RAMPURA PB-11-002-019-001/143
(KARIARWALA) 		2611002000NRG24260720230154060 26/07/2023 INDEJEET INGH 2611002WL005209 INDEJEET INGH 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 4006395626 INDERJIT SINGH PUNJAB GRAMIN BANK(607138)
117 RAMPURA PB-11-002-019-001/154
(KARIARWALA) 		2611002000NRG24260720230154064 26/07/2023 RAJVEER KAUR 2611002WL005209 RAJVEER KAUR 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 4006395537 RAJBIR KAUR PUNJAB GRAMIN BANK(607138)
118 RAMPURA PB-11-002-019-001/161
(KARIARWALA) 		2611002000NRG24260720230154065 26/07/2023 DARSHAN SINGH 2611002WL005209 DARSHAN SINGH 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 4006395470 DARSHAN SINGH SO SHANKER SINGH PUNJAB GRAMIN BANK(607138)
119 RAMPURA PB-11-002-019-001/169
(KARIARWALA) 		2611002000NRG24260720230154066 26/07/2023 GURMAIL KAUR 2611002WL005209 GURMAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 4006395628 GURMAIL KAUR PUNJAB GRAMIN BANK(607138)
120 RAMPURA PB-11-002-019-001/176
(KARIARWALA) 		2611002000NRG24260720230154068 26/07/2023 GURMAIL KAUR 2611002WL005209 GURMAIL KAUR 00352 PUNB0PGB003 1515 1515 Processed 29/07/2023 4006395529 GURMAIL KAUR PUNJAB GRAMIN BANK(607138)
121 RAMPURA PB-11-002-019-001/201
(KARIARWALA) 		2611002000NRG24260720230154072 26/07/2023 GURPREET KAUR 2611002WL005209 GURPREET KAUR 00352 PUNB0PGB003 1212 1212 Processed 29/07/2023 4006395620 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
122 RAMPURA PB-11-002-019-001/22
(KARIARWALA) 		2611002000NRG24260720230154075 26/07/2023 GURWINDER KAUR 2611002WL005209 GURWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 4006395623 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
123 RAMPURA PB-11-002-019-001/22
(KARIARWALA) 		2611002000NRG24260720230154074 26/07/2023 ROOP SINGH 2611002WL005209 ROOP SINGH 00352 PUNB0PGB003 1212 1212 Processed 29/07/2023 4006395618 MR ROOP SINGH STATE BANK OF INDIA(508548)
124 RAMPURA PB-11-002-019-001/309
(KARIARWALA) 		2611002000NRG24260720230154082 26/07/2023 AMANDEEP KAUR 2611002WL005209 AMANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 29/07/2023 4006395538 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
125 RAMPURA PB-11-002-019-001/312
(KARIARWALA) 		2611002000NRG24260720230154083 26/07/2023 BALJIT KAUR 2611002WL005209 BALJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 29/07/2023 4006395504 BALJEET KAUR WO BALVIR SINGH PUNJAB GRAMIN BANK(607138)
126 RAMPURA PB-11-002-019-001/315
(KARIARWALA) 		2611002000NRG24260720230154084 26/07/2023 JOTI KAUR 2611002WL005209 JOTI KAUR 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 4006395545 JOTI KAUR PUNJAB GRAMIN BANK(607138)
127 RAMPURA PB-11-002-019-001/32
(KARIARWALA) 		2611002000NRG24260720230154085 26/07/2023 BOLO KAUR 2611002WL005209 BOLO KAUR 00352 PUNB0PGB003 606 606 Processed 29/07/2023 4006395619 BHALLO KAUR PUNJAB GRAMIN BANK(607138)
128 RAMPURA PB-11-002-019-001/321
(KARIARWALA) 		2611002000NRG24260720230154086 26/07/2023 SUMAN KAUR 2611002WL005209 SUMAN KAUR 00352 PUNB0PGB003 1515 1515 Processed 30/07/2023 4006395540 SUMAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
129 RAMPURA PB-11-002-019-001/343
(KARIARWALA) 		2611002000NRG24260720230154088 26/07/2023 KULDEEP KAUR 2611002WL005209 KULDEEP KAUR 00352 PUNB0PGB003 606 606 Processed 29/07/2023 4006395579 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
130 RAMPURA PB-11-002-019-001/68
(KARIARWALA) 		2611002000NRG24260720230154096 26/07/2023 LAL ISNGH 2611002WL005209 LAL ISNGH 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 4006395532 LAL SINGH PUNJAB GRAMIN BANK(607138)
131 RAMPURA PB-11-002-019-001/76
(KARIARWALA) 		2611002000NRG24260720230154097 26/07/2023 SHINDER KAUR 2611002WL005209 SHINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 29/07/2023 4006395627 CHINDER KAUR PUNJAB GRAMIN BANK(607138)
132 RAMPURA PB-11-002-019-001/88
(KARIARWALA) 		2611002000NRG24260720230154100 26/07/2023 RAJPAL KAUR 2611002WL005209 RAJPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 29/07/2023 4006395710 RAJPAL KAUR PUNJAB GRAMIN BANK(607138)
133 RAMPURA PB-11-002-019-001/96
(KARIARWALA) 		2611002000NRG24260720230154102 26/07/2023 FABI KAUR 2611002WL005209 FABI KAUR 00352 PUNB0PGB003 909 909 Processed 29/07/2023 4006395624 FAMBI KAUR WO JAGGA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 99687 99687
134 RAMPURA PB-11-002-016-001/240
(JEHTUKE) 		2611002000NRG24260720230155276 26/07/2023 AMARJIT DEVI 2611002WL005252 AMARJIT DEVI 00354 PUNB0040300 1212 1212 Processed 29/07/2023 4006395388 AMARJEET DEVI PUNJAB GRAMIN BANK(607138)
135 RAMPURA PB-11-002-021-001/87
(Kotra Korian Wala) 		2611002000NRG24260720230154517 26/07/2023 JARNAIL SINGH 2611002WL005219 JARNAIL SINGH 00354 PUNB0040300 1818 1818 Processed 29/07/2023 4006395382 JARNAIL SINGH ICICI BANK LTD(508534)
136 RAMPURA PB-11-002-029-001/297
(RAMPURA) 		2611002000NRG24260720230154778 26/07/2023 Harpreet Kaur 2611002WL005240 Harpreet Kaur 00354 PUNB0040300 1515 1515 Processed 29/07/2023 4006395384 HARPREET KAUR WO JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
137 RAMPURA PB-11-002-029-001/329
(RAMPURA) 		2611002000NRG24260720230154783 26/07/2023 Ajaib Kaur 2611002WL005240 Ajaib Kaur 00354 PUNB0040300 1818 1818 Processed 29/07/2023 4006395380 JAIB KAUR W/O GURDEV SINGH &DSSO PUNJAB NATIONAL BANK(508568)
138 RAMPURA PB-11-002-029-001/346
(RAMPURA) 		2611002000NRG24260720230154788 26/07/2023 Karmjeet Kaur 2611002WL005240 Karmjeet Kaur 00354 PUNB0040300 1818 1818 Rejected 29/07/2023 4006395385 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 RAMPURA PB-11-002-029-001/352
(RAMPURA) 		2611002000NRG24260720230154789 26/07/2023 Gudhu 2611002WL005240 Gudhu 00354 PUNB0040300 1818 1818 Processed 29/07/2023 4006395383 GUDHU WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
140 RAMPURA PB-11-002-029-001/362-A
(RAMPURA) 		2611002000NRG24260720230154791 26/07/2023 Jalo 2611002WL005240 Jalo 00354 PUNB0040300 1818 1818 Processed 29/07/2023 4006395387 JALO WO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
141 RAMPURA PB-11-002-029-001/372
(RAMPURA) 		2611002000NRG24260720230154798 26/07/2023 Gurtej Kaur 2611002WL005240 Gurtej Kaur 00354 PUNB0040300 1515 1515 Processed 29/07/2023 4006395386 GURTEJ KAUR WO BILLU SINGH PUNJAB NATIONAL BANK(508568)
142 RAMPURA PB-11-002-029-001/374
(RAMPURA) 		2611002000NRG24260720230154800 26/07/2023 Sukhdev Kaur 2611002WL005240 Sukhdev Kaur 00354 PUNB0040300 1818 1818 Processed 29/07/2023 4006395720 SUKHDEV KAUR &SDM PUNJAB NATIONAL BANK(508568)
143 RAMPURA PB-11-002-029-001/385
(RAMPURA) 		2611002000NRG24260720230154805 26/07/2023 Amarjit Kaur 2611002WL005240 Amarjit Kaur 00354 PUNB0040300 1818 1818 Processed 29/07/2023 4006395381 AMARJEET KAUR WO SURJEET SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
144 RAMPURA PB-11-002-029-001/620
(RAMPURA) 		2611002000NRG24260720230154815 26/07/2023 Baljeet Kaur 2611002WL005240 Baljeet Kaur 00354 PUNB0040300 1818 1818 Processed 29/07/2023 4006395721 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 18786 18786
145 RAMPURA PB-11-002-004-001/177
(BHANI CHOOD) 		2611002000NRG24260720230154869 26/07/2023 BHOLA SINGH 2611002WL005241 BHOLA SINGH 00354 PUNB0063510 1212 1212 Processed 29/07/2023 4006395390 MR BHOLA SINGH STATE BANK OF INDIA(508548)
146 RAMPURA PB-11-002-023-001/69
(MANDI KHURD) 		2611002000NRG24260720230154371 26/07/2023 Kulwinder Kaur 2611002WL005216 Kulwinder Kaur 00354 PUNB0063510 1515 1515 Processed 29/07/2023 4006395389 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
147 RAMPURA PB-11-002-009-001/102
(DIKH) 		2611002000NRG24260720230154250 26/07/2023 MITHU SINGH 2611002WL005215 MITHU SINGH 00354 PUNB0064210 1818 1818 Processed 29/07/2023 4006395392 MITHU SINGH SO KARTAR SINGH DSSO PUNJAB NATIONAL BANK(508568)
148 RAMPURA PB-11-002-009-001/104
(DIKH) 		2611002000NRG24260720230154252 26/07/2023 MISRA SINGH 2611002WL005215 MISRA SINGH 00354 PUNB0064210 1818 1818 Processed 29/07/2023 4006395425 MISHRA SINGH SO GURBAKHS SINGH DSSO PUNJAB NATIONAL BANK(508568)
149 RAMPURA PB-11-002-009-001/107
(DIKH) 		2611002000NRG24260720230154253 26/07/2023 ANGREJ KAUR 2611002WL005215 ANGREJ KAUR 00354 PUNB0064210 606 606 Processed 29/07/2023 4006395430 ANGREJ KAUR WO SUKHDEV SINGH DSSO PUNJAB NATIONAL BANK(508568)
150 RAMPURA PB-11-002-009-001/108
(DIKH) 		2611002000NRG24260720230154254 26/07/2023 TEJ KAUR 2611002WL005215 TEJ KAUR 00354 PUNB0064210 1818 1818 Processed 29/07/2023 4006395422 TEJ KAUR ICICI BANK LTD(508534)
151 RAMPURA PB-11-002-009-001/109
(DIKH) 		2611002000NRG24260720230154255 26/07/2023 JASMAIL KAUR 2611002WL005215 JASMAIL KAUR 00354 PUNB0064210 1818 1818 Processed 29/07/2023 4006395495 JASMEL KAUR PUNJAB NATIONAL BANK(508568)
152 RAMPURA PB-11-002-009-001/111
(DIKH) 		2611002000NRG24260720230154257 26/07/2023 BALVEER KAUR 2611002WL005215 BALVEER KAUR 00354 PUNB0064210 1818 1818 Processed 29/07/2023 4006395438 BALVIR KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
153 RAMPURA PB-11-002-009-001/112
(DIKH) 		2611002000NRG24260720230154258 26/07/2023 KARNAIL SINGH 2611002WL005215 KARNAIL SINGH 00354 PUNB0064210 1818 1818 Processed 29/07/2023 4006395427 KARNAIL SINGH ICICI BANK LTD(508534)
154 RAMPURA PB-11-002-009-001/113
(DIKH) 		2611002000NRG24260720230154259 26/07/2023 PARAMJEET KAUR 2611002WL005215 PARAMJEET KAUR 00354 PUNB0064210 1212 1212 Processed 29/07/2023 4006395475 PARAMJEET KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
155 RAMPURA PB-11-002-009-001/114
(DIKH) 		2611002000NRG24260720230154260 26/07/2023 HAMIR KAUR 2611002WL005215 HAMIR KAUR 00354 PUNB0064210 909 909 Processed 29/07/2023 4006395428 HAMIR KAUR ICICI BANK LTD(508534)
156 RAMPURA PB-11-002-009-001/115
(DIKH) 		2611002000NRG24260720230154261 26/07/2023 BHOORA SINGH 2611002WL005215 BHOORA SINGH 00354 PUNB0064210 1515 1515 Processed 29/07/2023 4006395445 BHURA SINGH ICICI BANK LTD(508534)
157 RAMPURA PB-11-002-009-001/117
(DIKH) 		2611002000NRG24260720230154262 26/07/2023 GURPREET KAUR 2611002WL005215 GURPREET KAUR 00354 PUNB0064210 1515 1515 Processed 29/07/2023 4006395437 GURPREET KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
158 RAMPURA PB-11-002-009-001/118
(DIKH) 		2611002000NRG24260720230154263 26/07/2023 KULWANT KAUR 2611002WL005215 KULWANT KAUR 00354 PUNB0064210 1818 1818 Processed 29/07/2023 4006395439 KULWANT KAUR WO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
159 RAMPURA PB-11-002-009-001/121
(DIKH) 		2611002000NRG24260720230154264 26/07/2023 PARAMJEET KAUR 2611002WL005215 PARAMJEET KAUR 00354 PUNB0064210 1515 1515 Processed 29/07/2023 4006395440 PARMJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
160 RAMPURA PB-11-002-009-001/122
(DIKH) 		2611002000NRG24260720230154265 26/07/2023 JASVIR KAUR 2611002WL005215 JASVIR KAUR 00354 PUNB0064210 1818 1818 Processed 29/07/2023 4006395394 JASVIR KAUR ICICI BANK LTD(508534)
161 RAMPURA PB-11-002-009-001/129
(DIKH) 		2611002000NRG24260720230154268 26/07/2023 MANJIT KAUR 2611002WL005215 MANJIT KAUR 00354 PUNB0064210 1515 1515 Processed 29/07/2023 4006395476 MANJEET KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
162 RAMPURA PB-11-002-009-001/13
(DIKH) 		2611002000NRG24260720230154269 26/07/2023 RANJEET KAUR 2611002WL005215 RANJEET KAUR 00354 PUNB0064210 1818 1818 Processed 29/07/2023 4006395435 RANJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
163 RAMPURA PB-11-002-009-001/134
(DIKH) 		2611002000NRG24260720230154270 26/07/2023 TEJ KAUR 2611002WL005215 TEJ KAUR 00354 PUNB0064210 1515 1515 Processed 29/07/2023 4006395424 TEJ KAUR ICICI BANK LTD(508534)
164 RAMPURA PB-11-002-009-001/136
(DIKH) 		2611002000NRG24260720230154271 26/07/2023 MUKHTIAR KAUR 2611002WL005215 MUKHTIAR KAUR 00354 PUNB0064210 1818 1818 Processed 29/07/2023 4006395431 MUKHTAR KAUR WO INDER SINGH PUNJAB NATIONAL BANK(508568)
165 RAMPURA PB-11-002-009-001/142
(DIKH) 		2611002000NRG24260720230154273 26/07/2023 PALWINDER KAUR 2611002WL005215 PALWINDER KAUR 00354 PUNB0064210 1818 1818 Processed 29/07/2023 4006395483 PALWINDER KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
166 RAMPURA PB-11-002-009-001/143
(DIKH) 		2611002000NRG24260720230154274 26/07/2023 BUTA SINGH 2611002WL005215 BUTA SINGH 00354 PUNB0064210 1212 1212 Processed 29/07/2023 4006395488 BUTA SINGH SO DHELA SINGH PUNJAB NATIONAL BANK(508568)
167 RAMPURA PB-11-002-009-001/144
(DIKH) 		2611002000NRG24260720230154275 26/07/2023 Rani Kaur 2611002WL005215 Rani Kaur 00354 PUNB0064210 1515 1515 Processed 29/07/2023 4006395391 RANI KAUR PUNJAB NATIONAL BANK(508568)
168 RAMPURA PB-11-002-009-001/145
(DIKH) 		2611002000NRG24260720230154276 26/07/2023 RANJIT KAUR 2611002WL005215 RANJIT KAUR 00354 PUNB0064210 1818 1818 Processed 29/07/2023 4006395478 RANJIT KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
169 RAMPURA PB-11-002-009-001/148
(DIKH) 		2611002000NRG24260720230154277 26/07/2023 BALJIT KAUR 2611002WL005215 BALJIT KAUR 00354 PUNB0064210 1818 1818 Processed 29/07/2023 4006395480 BALJIT KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
170 RAMPURA PB-11-002-009-001/151
(DIKH) 		2611002000NRG24260720230154280 26/07/2023 MANJIT KAUR 2611002WL005215 MANJIT KAUR 00354 PUNB0064210 1818 1818 Processed 29/07/2023 4006395477 MANJIT KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
171 RAMPURA PB-11-002-009-001/152
(DIKH) 		2611002000NRG24260720230154281 26/07/2023 MUKHTIAR KAUR 2611002WL005215 MUKHTIAR KAUR 00354 PUNB0064210 1818 1818 Processed 29/07/2023 4006395489 MUKHTIAR KAUR ICICI BANK LTD(508534)
172 RAMPURA PB-11-002-009-001/154
(DIKH) 		2611002000NRG24260720230154282 26/07/2023 KIRPAL KAUR 2611002WL005215 KIRPAL KAUR 00354 PUNB0064210 1818 1818 Processed 29/07/2023 4006395486 KIRPAL KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
173 RAMPURA PB-11-002-009-001/155
(DIKH) 		2611002000NRG24260720230154283 26/07/2023 BHOLI KAUR 2611002WL005215 BHOLI KAUR 00354 PUNB0064210 1818 1818 Processed 29/07/2023 4006395491 BHOLI KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
174 RAMPURA PB-11-002-009-001/157
(DIKH) 		2611002000NRG24260720230154284 26/07/2023 SUKHDEEP KAUR 2611002WL005215 SUKHDEEP KAUR 00354 PUNB0064210 1818 1818 Processed 29/07/2023 4006395487 SUKHDEEP KAUR WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
175 RAMPURA PB-11-002-009-001/158
(DIKH) 		2611002000NRG24260720230154285 26/07/2023 GURJIT KAUR 2611002WL005215 GURJIT KAUR 00354 PUNB0064210 1818 1818 Processed 29/07/2023 4006395490 GURJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
176 RAMPURA PB-11-002-009-001/159
(DIKH) 		2611002000NRG24260720230154286 26/07/2023 GURMEET KAUR 2611002WL005215 GURMEET KAUR 00354 PUNB0064210 1818 1818 Processed 29/07/2023 4006395479 GURMIT KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
177 RAMPURA PB-11-002-009-001/161
(DIKH) 		2611002000NRG24260720230154287 26/07/2023 DARWARA SINGH 2611002WL005215 DARWARA SINGH 00354 PUNB0064210 1212 1212 Processed 29/07/2023 4006395393 DALBARA SINGH ICICI BANK LTD(508534)
178 RAMPURA PB-11-002-009-001/163
(DIKH) 		2611002000NRG24260720230154288 26/07/2023 JASPAL KAUR 2611002WL005215 JASPAL KAUR 00354 PUNB0064210 1818 1818 Processed 29/07/2023 4006395492 JASPAL KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
179 RAMPURA PB-11-002-009-001/164
(DIKH) 		2611002000NRG24260720230154289 26/07/2023 GURDEEP KAUR 2611002WL005215 GURDEEP KAUR 00354 PUNB0064210 1212 1212 Processed 29/07/2023 4006395481 GURDEEP KAUR WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
180 RAMPURA PB-11-002-009-001/2
(DIKH) 		2611002000NRG24260720230154291 26/07/2023 BAJA SINGH 2611002WL005215 BAJA SINGH 00354 PUNB0064210 1515 1515 Processed 29/07/2023 4006395433 BAJ SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
181 RAMPURA PB-11-002-009-001/20
(DIKH) 		2611002000NRG24260720230154292 26/07/2023 SUKHDEV KAUR 2611002WL005215 SUKHDEV KAUR 00354 PUNB0064210 606 606 Processed 29/07/2023 4006395443 SUKHDEV KAUR ICICI BANK LTD(508534)
182 RAMPURA PB-11-002-009-001/29
(DIKH) 		2611002000NRG24260720230154294 26/07/2023 NACHATAR SINGH 2611002WL005215 NACHATAR SINGH 00354 PUNB0064210 909 909 Processed 29/07/2023 4006395426 NACHHATTAR SINGH ICICI BANK LTD(508534)
183 RAMPURA PB-11-002-009-001/32
(DIKH) 		2611002000NRG24260720230154295 26/07/2023 ROSAN SINGH 2611002WL005215 ROSAN SINGH 00354 PUNB0064210 1515 1515 Processed 29/07/2023 4006395441 ROSHAN SINGH SO DIYAL SINGH PUNJAB NATIONAL BANK(508568)
184 RAMPURA PB-11-002-009-001/33
(DIKH) 		2611002000NRG24260720230154296 26/07/2023 HARPAL SINGH 2611002WL005215 HARPAL SINGH 00354 PUNB0064210 1515 1515 Processed 30/07/2023 4006395446 HARPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
185 RAMPURA PB-11-002-009-001/34
(DIKH) 		2611002000NRG24260720230154297 26/07/2023 NASIB KAUR 2611002WL005215 NASIB KAUR 00354 PUNB0064210 1515 1515 Processed 29/07/2023 4006395485 NASIB KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
186 RAMPURA PB-11-002-009-001/39
(DIKH) 		2611002000NRG24260720230154298 26/07/2023 BENT KAUR 2611002WL005215 BENT KAUR 00354 PUNB0064210 1818 1818 Processed 29/07/2023 4006395447 BEANT KAUR PUNJAB NATIONAL BANK(508568)
187 RAMPURA PB-11-002-009-001/47
(DIKH) 		2611002000NRG24260720230154300 26/07/2023 MANJIT KAUR 2611002WL005215 MANJIT KAUR 00354 PUNB0064210 1818 1818 Processed 29/07/2023 4006395432 MANJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
188 RAMPURA PB-11-002-009-001/48
(DIKH) 		2611002000NRG24260720230154301 26/07/2023 BANT KAUR 2611002WL005215 BANT KAUR 00354 PUNB0064210 1515 1515 Processed 29/07/2023 4006395421 BANT KAUR ICICI BANK LTD(508534)
189 RAMPURA PB-11-002-009-001/50
(DIKH) 		2611002000NRG24260720230154302 26/07/2023 BINDER SINGH 2611002WL005215 BINDER SINGH 00354 PUNB0064210 1818 1818 Processed 29/07/2023 4006395717 BHINDER SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
190 RAMPURA PB-11-002-009-001/56
(DIKH) 		2611002000NRG24260720230154304 26/07/2023 AJAIB SINGH 2611002WL005215 AJAIB SINGH 00354 PUNB0064210 1818 1818 Processed 29/07/2023 4006395484 AJAIB SINGH SO JANG SINGH PUNJAB NATIONAL BANK(508568)
191 RAMPURA PB-11-002-009-001/65
(DIKH) 		2611002000NRG24260720230154305 26/07/2023 PARMJEET KAUR 2611002WL005215 PARMJEET KAUR 00354 PUNB0064210 1515 1515 Processed 29/07/2023 4006395482 PARAMJIT KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
192 RAMPURA PB-11-002-009-001/69
(DIKH) 		2611002000NRG24260720230154306 26/07/2023 SINDER KAUR 2611002WL005215 SINDER KAUR 00354 PUNB0064210 1212 1212 Processed 29/07/2023 4006395444 CHHINDER KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
193 RAMPURA PB-11-002-009-001/7
(DIKH) 		2611002000NRG24260720230154307 26/07/2023 ranjeet kaur 2611002WL005215 ranjeet kaur 00354 PUNB0064210 1818 1818 Processed 29/07/2023 4006395436 RANJIT KAUR WO KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
194 RAMPURA PB-11-002-009-001/71
(DIKH) 		2611002000NRG24260720230154308 26/07/2023 BALJEET KAUR 2611002WL005215 BALJEET KAUR 00354 PUNB0064210 1515 1515 Processed 29/07/2023 4006395494 BALJIT KAUR WO JAGMEL SINGH PUNJAB NATIONAL BANK(508568)
195 RAMPURA PB-11-002-009-001/72
(DIKH) 		2611002000NRG24260720230154309 26/07/2023 MAKHAN SINGH 2611002WL005215 MAKHAN SINGH 00354 PUNB0064210 1515 1515 Processed 29/07/2023 4006395718 MAKHAN SINGH S/O SEETA SINGH PUNJAB NATIONAL BANK(508568)
196 RAMPURA PB-11-002-009-001/73
(DIKH) 		2611002000NRG24260720230154310 26/07/2023 SANDEEP KAUR 2611002WL005215 SANDEEP KAUR 00354 PUNB0064210 909 909 Processed 29/07/2023 4006395496 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
197 RAMPURA PB-11-002-009-001/74
(DIKH) 		2611002000NRG24260720230154311 26/07/2023 MALKEET KAUR 2611002WL005215 MALKEET KAUR 00354 PUNB0064210 1818 1818 Processed 29/07/2023 4006395493 MALKIT KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
198 RAMPURA PB-11-002-009-001/77
(DIKH) 		2611002000NRG24260720230154312 26/07/2023 GURDEEP KAUR 2611002WL005215 GURDEEP KAUR 00354 PUNB0064210 1818 1818 Processed 29/07/2023 4006395434 GURDEEP KAUR WO NIKU SINGH PUNJAB NATIONAL BANK(508568)
199 RAMPURA PB-11-002-009-001/8
(DIKH) 		2611002000NRG24260720230154313 26/07/2023 BANTI KAUR 2611002WL005215 BANTI KAUR 00354 PUNB0064210 1818 1818 Processed 29/07/2023 4006395423 BANTI WO JANGIR SINGH DSSO PUNJAB NATIONAL BANK(508568)
200 RAMPURA PB-11-002-009-001/84
(DIKH) 		2611002000NRG24260720230154315 26/07/2023 SUKHAPAL KAUR 2611002WL005215 SUKHAPAL KAUR 00354 PUNB0064210 1818 1818 Processed 29/07/2023 4006395716 SUKHPAL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
201 RAMPURA PB-11-002-009-001/86
(DIKH) 		2611002000NRG24260720230154316 26/07/2023 SARBJIT KAUR 2611002WL005215 SARBJIT KAUR 00354 PUNB0064210 1818 1818 Processed 29/07/2023 4006395474 SARABJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
202 RAMPURA PB-11-002-009-001/9
(DIKH) 		2611002000NRG24260720230154317 26/07/2023 RANI KAUR 2611002WL005215 RANI KAUR 00354 PUNB0064210 1515 1515 Processed 29/07/2023 4006395429 RANI KAUR WO BAHADUR SINGH DSSO PUNJAB NATIONAL BANK(508568)
203 RAMPURA PB-11-002-009-001/91
(DIKH) 		2611002000NRG24260720230154318 26/07/2023 PARVEEN 2611002WL005215 PARVEEN 00354 PUNB0064210 1818 1818 Processed 29/07/2023 4006395442 PARVEEN WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
204 RAMPURA PB-11-002-029-001/378
(RAMPURA) 		2611002000NRG24260720230154801 26/07/2023 Mahinder Singh 2611002WL005240 Mahinder Singh 00354 PUNB0064210 1818 1818 Processed 29/07/2023 4006395719 MOHINDER SINGH &DSWO PUNJAB NATIONAL BANK(508568)
SubTotal 92718 92718
205 RAMPURA PB-11-002-016-001/272
(JEHTUKE) 		2611002000NRG24260720230155281 26/07/2023 KHUSHPREET KAUR 2611002WL005252 KHUSHPREET KAUR 00415 SBIN0001544 606 606 Processed 29/07/2023 4006395692 MRS KHUSHPREET KAUR STATE BANK OF INDIA(508548)
206 RAMPURA PB-11-002-019-001/554
(KARIARWALA) 		2611002000NRG24260720230154091 26/07/2023 SATWANT SINGH 2611002WL005209 SATWANT SINGH 00415 SBIN0001544 606 606 Processed 29/07/2023 4006395685 SATWANT SINGH ICICI BANK LTD(508534)
207 RAMPURA PB-11-002-028-001/129
(RAMNVAS) 		2611002000NRG24260720230154484 26/07/2023 Jaspreet Kaur 2611002WL005218 Jaspreet Kaur 00415 SBIN0001544 1515 1515 Processed 29/07/2023 4006395666 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
208 RAMPURA PB-11-002-029-001/621
(RAMPURA) 		2611002000NRG24260720230154816 26/07/2023 Sukhwinder Kaur 2611002WL005240 Sukhwinder Kaur 00415 SBIN0001544 1818 1818 Processed 29/07/2023 4006395648 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 4545 4545
209 RAMPURA PB-11-002-004-001/138
(BHANI CHOOD) 		2611002000NRG24260720230154854 26/07/2023 SUKHAPAL KAUR 2611002WL005241 SUKHAPAL KAUR 00415 SBIN0001732 909 909 Processed 29/07/2023 4006395660 SUKHPAL KAUR W/O JARNAIL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
210 RAMPURA PB-11-002-004-001/153
(BHANI CHOOD) 		2611002000NRG24260720230154862 26/07/2023 AMANDEEP KAUR 2611002WL005241 AMANDEEP KAUR 00415 SBIN0001732 1212 1212 Processed 29/07/2023 4006395668 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
211 RAMPURA PB-11-002-004-001/154
(BHANI CHOOD) 		2611002000NRG24260720230154863 26/07/2023 MALKIT SINGH 2611002WL005241 MALKIT SINGH 00415 SBIN0001732 606 606 Processed 29/07/2023 4006395642 MR MALKIT SINGH STATE BANK OF INDIA(508548)
212 RAMPURA PB-11-002-004-001/162
(BHANI CHOOD) 		2611002000NRG24260720230154866 26/07/2023 JODHA SINGH 2611002WL005241 JODHA SINGH 00415 SBIN0001732 606 606 Processed 29/07/2023 4006395653 MR JODHA SINGH STATE BANK OF INDIA(508548)
213 RAMPURA PB-11-002-004-001/183
(BHANI CHOOD) 		2611002000NRG24260720230154870 26/07/2023 LABH KAUR 2611002WL005241 LABH KAUR 00415 SBIN0001732 1212 1212 Processed 29/07/2023 4006395665 MRS LABH KAUR STATE BANK OF INDIA(508548)
214 RAMPURA PB-11-002-004-001/189
(BHANI CHOOD) 		2611002000NRG24260720230154871 26/07/2023 JASWANT SINGH 2611002WL005241 JASWANT SINGH 00415 SBIN0001732 1212 1212 Processed 29/07/2023 4006395641 MR JASWANT SINGH STATE BANK OF INDIA(508548)
215 RAMPURA PB-11-002-004-001/211
(BHANI CHOOD) 		2611002000NRG24260720230154875 26/07/2023 JANTA SINGH 2611002WL005241 JANTA SINGH 00415 SBIN0001732 606 606 Processed 29/07/2023 4006395652 MR JANTA SINGH STATE BANK OF INDIA(508548)
216 RAMPURA PB-11-002-004-001/212
(BHANI CHOOD) 		2611002000NRG24260720230154876 26/07/2023 KAPOOR SINGH 2611002WL005241 KAPOOR SINGH 00415 SBIN0001732 606 606 Processed 29/07/2023 4006395638 MR KAPOOR SINGH STATE BANK OF INDIA(508548)
217 RAMPURA PB-11-002-004-001/215
(BHANI CHOOD) 		2611002000NRG24260720230154877 26/07/2023 KARAMJIT KAUR 2611002WL005241 KARAMJIT KAUR 00415 SBIN0001732 1212 1212 Processed 29/07/2023 4006395674 MRS KARAMAJIT KAUR STATE BANK OF INDIA(508548)
218 RAMPURA PB-11-002-004-001/221
(BHANI CHOOD) 		2611002000NRG24260720230154879 26/07/2023 GINDER KAUR 2611002WL005241 GINDER KAUR 00415 SBIN0001732 1212 1212 Processed 29/07/2023 4006395554 MRS GINDER KAUR STATE BANK OF INDIA(508548)
219 RAMPURA PB-11-002-004-001/237
(BHANI CHOOD) 		2611002000NRG24260720230154881 26/07/2023 JAGGA SINGH 2611002WL005241 JAGGA SINGH 00415 SBIN0001732 1212 1212 Processed 29/07/2023 4006395669 MR JAGGA SINGH STATE BANK OF INDIA(508548)
220 RAMPURA PB-11-002-004-001/242
(BHANI CHOOD) 		2611002000NRG24260720230154883 26/07/2023 GURCHARAN KAUR 2611002WL005241 GURCHARAN KAUR 00415 SBIN0001732 1212 1212 Processed 29/07/2023 4006395679 MRS GURCHARAN KAUR STATE BANK OF INDIA(508548)
221 RAMPURA PB-11-002-004-001/246
(BHANI CHOOD) 		2611002000NRG24260720230154884 26/07/2023 JASWINDER KAUR 2611002WL005241 JASWINDER KAUR 00415 SBIN0001732 1212 1212 Processed 29/07/2023 4006395664 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
222 RAMPURA PB-11-002-004-001/260
(BHANI CHOOD) 		2611002000NRG24260720230154887 26/07/2023 KARAM SINGH 2611002WL005241 KARAM SINGH 00415 SBIN0001732 1212 1212 Processed 29/07/2023 4006395639 MR KARAM SINGH STATE BANK OF INDIA(508548)
223 RAMPURA PB-11-002-004-001/289
(BHANI CHOOD) 		2611002000NRG24260720230154891 26/07/2023 SAVINA BEGAM 2611002WL005241 SAVINA BEGAM 00415 SBIN0001732 1212 1212 Processed 29/07/2023 4006395673 MR SAVINA BEGAM STATE BANK OF INDIA(508548)
224 RAMPURA PB-11-002-004-001/307
(BHANI CHOOD) 		2611002000NRG24260720230154900 26/07/2023 GURDEEP KAUR 2611002WL005241 GURDEEP KAUR 00415 SBIN0001732 1212 1212 Processed 29/07/2023 4006395675 GURDEEP KAUR W/O SARABJIT SINGH BANK OF INDIA(508505)
225 RAMPURA PB-11-002-004-001/308
(BHANI CHOOD) 		2611002000NRG24260720230154901 26/07/2023 Kala Singh 2611002WL005241 Kala Singh 00415 SBIN0001732 1212 1212 Processed 29/07/2023 4006395658 MR KALA SINGH STATE BANK OF INDIA(508548)
226 RAMPURA PB-11-002-004-001/315
(BHANI CHOOD) 		2611002000NRG24260720230154904 26/07/2023 Chhinda Singh 2611002WL005241 Chhinda Singh 00415 SBIN0001732 1212 1212 Processed 29/07/2023 4006395684 MR CHINDA SINGH STATE BANK OF INDIA(508548)
227 RAMPURA PB-11-002-004-001/317
(BHANI CHOOD) 		2611002000NRG24260720230154905 26/07/2023 Malkit Singh 2611002WL005241 Malkit Singh 00415 SBIN0001732 1212 1212 Processed 29/07/2023 4006395672 MR MALKIT SINGH STATE BANK OF INDIA(508548)
228 RAMPURA PB-11-002-004-001/318
(BHANI CHOOD) 		2611002000NRG24260720230154906 26/07/2023 Jugraj Singh 2611002WL005241 Jugraj Singh 00415 SBIN0001732 1212 1212 Processed 29/07/2023 4006395667 MR JUGRAJ SINGH STATE BANK OF INDIA(508548)
229 RAMPURA PB-11-002-004-001/33
(BHANI CHOOD) 		2611002000NRG24260720230154911 26/07/2023 BOLI BEGAM 2611002WL005241 BOLI BEGAM 00415 SBIN0001732 1212 1212 Rejected 29/07/2023 4006395644 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 RAMPURA PB-11-002-004-001/330
(BHANI CHOOD) 		2611002000NRG24260720230154912 26/07/2023 Sandeep Kaur 2611002WL005241 Sandeep Kaur 00415 SBIN0001732 1212 1212 Processed 29/07/2023 4006395680 SANDEEP KAUR HDFC BANK LTD(607152)
231 RAMPURA PB-11-002-004-001/339
(BHANI CHOOD) 		2611002000NRG24260720230154913 26/07/2023 REKHA KAUR 2611002WL005241 REKHA KAUR 00415 SBIN0001732 1212 1212 Processed 29/07/2023 4006395681 REKHA KAUR D/O AJAIB SINGH BANK OF INDIA(508505)
232 RAMPURA PB-11-002-004-001/341
(BHANI CHOOD) 		2611002000NRG24260720230154914 26/07/2023 NAIB SINGH 2611002WL005241 NAIB SINGH 00415 SBIN0001732 303 303 Processed 29/07/2023 4006395683 NAIB SINGH S/O SARJIT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
233 RAMPURA PB-11-002-004-001/38
(BHANI CHOOD) 		2611002000NRG24260720230154923 26/07/2023 Parkash Kaur 2611002WL005241 Parkash Kaur 00415 SBIN0001732 1212 1212 Rejected 29/07/2023 4006395821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 RAMPURA PB-11-002-004-001/58
(BHANI CHOOD) 		2611002000NRG24260720230154933 26/07/2023 PARMJIT KAUR 2611002WL005241 PARMJIT KAUR 00415 SBIN0001732 1212 1212 Rejected 29/07/2023 4006395647 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 RAMPURA PB-11-002-004-001/71
(BHANI CHOOD) 		2611002000NRG24260720230154942 26/07/2023 PAL KAUR 2611002WL005241 PAL KAUR 00415 SBIN0001732 606 606 Processed 29/07/2023 4006395693 MRS PAL KAUR STATE BANK OF INDIA(508548)
236 RAMPURA PB-11-002-004-001/80
(BHANI CHOOD) 		2611002000NRG24260720230154948 26/07/2023 HARJINDER KAUR 2611002WL005241 HARJINDER KAUR 00415 SBIN0001732 1212 1212 Processed 29/07/2023 4006395670 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
237 RAMPURA PB-11-002-004-001/82
(BHANI CHOOD) 		2611002000NRG24260720230154950 26/07/2023 JASPREET KAUR 2611002WL005241 JASPREET KAUR 00415 SBIN0001732 1212 1212 Processed 29/07/2023 4006395671 MRS JAPREET KAUR STATE BANK OF INDIA(508548)
238 RAMPURA PB-11-002-004-001/89
(BHANI CHOOD) 		2611002000NRG24260720230154953 26/07/2023 PARAMJIT KAUR 2611002WL005241 PARAMJIT KAUR 00415 SBIN0001732 1212 1212 Processed 29/07/2023 4006395661 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
239 RAMPURA PB-11-002-004-001/96
(BHANI CHOOD) 		2611002000NRG24260720230154959 26/07/2023 SIMRANJIT KAUR 2611002WL005241 SIMRANJIT KAUR 00415 SBIN0001732 1212 1212 Processed 29/07/2023 4006395645 SIMARJEET KAUR PUNJAB NATIONAL BANK(508568)
240 RAMPURA PB-11-002-023-001/13
(MANDI KHURD) 		2611002000NRG24260720230154323 26/07/2023 MAJER SINGH 2611002WL005216 MAJER SINGH 00415 SBIN0001732 1515 1515 Processed 29/07/2023 4006395632 MR MAJOR SINGH SO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
SubTotal 34845 34845
241 RAMPURA PB-11-002-016-001/147
(JEHTUKE) 		2611002000NRG24260720230155253 26/07/2023 SANDEEPKAUR 2611002WL005252 SANDEEPKAUR 00415 SBIN0010750 909 909 Processed 29/07/2023 4006395646 MRS SANDIP KAUR STATE BANK OF INDIA(508548)
242 RAMPURA PB-11-002-016-001/162
(JEHTUKE) 		2611002000NRG24260720230155259 26/07/2023 FKEIRA 2611002WL005252 FKEIRA 00415 SBIN0010750 1212 1212 Processed 29/07/2023 4006395689 MR FAKIRIA STATE BANK OF INDIA(508548)
243 RAMPURA PB-11-002-016-001/29
(JEHTUKE) 		2611002000NRG24260720230155282 26/07/2023 AMARJIT KAUR 2611002WL005252 AMARJIT KAUR 00415 SBIN0010750 1212 1212 Processed 29/07/2023 4006395691 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
244 RAMPURA PB-11-002-019-001/117
(KARIARWALA) 		2611002000NRG24260720230154056 26/07/2023 BASANT KAUR 2611002WL005209 BASANT KAUR 00415 SBIN0010750 1818 1818 Processed 29/07/2023 4006395651 BASANT KAUR WO BILLU SINGH PUNJAB GRAMIN BANK(607138)
245 RAMPURA PB-11-002-019-001/144
(KARIARWALA) 		2611002000NRG24260720230154062 26/07/2023 Baljinder Kaur 2611002WL005209 Baljinder Kaur 00415 SBIN0010750 1212 1212 Processed 29/07/2023 4006395656 JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
246 RAMPURA PB-11-002-019-001/150
(KARIARWALA) 		2611002000NRG24260720230154063 26/07/2023 SANDEEP KAUR 2611002WL005209 SANDEEP KAUR 00415 SBIN0010750 1818 1818 Processed 29/07/2023 4006395650 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
247 RAMPURA PB-11-002-019-001/221
(KARIARWALA) 		2611002000NRG24260720230154076 26/07/2023 BINDER KAUR 2611002WL005209 BINDER KAUR 00415 SBIN0010750 1515 1515 Processed 29/07/2023 4006395663 MRS PINDER KAUR STATE BANK OF INDIA(508548)
248 RAMPURA PB-11-002-019-001/224
(KARIARWALA) 		2611002000NRG24260720230154077 26/07/2023 BINDER KAUR 2611002WL005209 BINDER KAUR 00415 SBIN0010750 303 303 Processed 29/07/2023 4006395643 MRS BINDER KAUR STATE BANK OF INDIA(508548)
249 RAMPURA PB-11-002-019-001/247
(KARIARWALA) 		2611002000NRG24260720230154078 26/07/2023 BALJEET KAUR 2611002WL005209 BALJEET KAUR 00415 SBIN0010750 1818 1818 Processed 29/07/2023 4006395657 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
250 RAMPURA PB-11-002-019-001/253
(KARIARWALA) 		2611002000NRG24260720230154079 26/07/2023 JASVEER KAUR 2611002WL005209 JASVEER KAUR 00415 SBIN0010750 606 606 Processed 29/07/2023 4006395636 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
251 RAMPURA PB-11-002-019-001/259
(KARIARWALA) 		2611002000NRG24260720230154080 26/07/2023 JASVIR KAUR 2611002WL005209 JASVIR KAUR 00415 SBIN0010750 1515 1515 Processed 29/07/2023 4006395655 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
252 RAMPURA PB-11-002-019-001/261
(KARIARWALA) 		2611002000NRG24260720230154081 26/07/2023 GURMAIL KAUR 2611002WL005209 GURMAIL KAUR 00415 SBIN0010750 909 909 Processed 29/07/2023 4006395659 MR GURMEL KAUR STATE BANK OF INDIA(508548)
253 RAMPURA PB-11-002-019-001/50
(KARIARWALA) 		2611002000NRG24260720230154090 26/07/2023 JASWINDER KAUR 2611002WL005209 JASWINDER KAUR 00415 SBIN0010750 1515 1515 Processed 29/07/2023 4006395654 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
254 RAMPURA PB-11-002-019-001/64
(KARIARWALA) 		2611002000NRG24260720230154092 26/07/2023 RANI KAUR 2611002WL005209 RANI KAUR 00415 SBIN0010750 1515 1515 Processed 29/07/2023 4006395694 MR RANI KAUR STATE BANK OF INDIA(508548)
255 RAMPURA PB-11-002-019-001/650
(KARIARWALA) 		2611002000NRG24260720230154093 26/07/2023 PAL KAUR 2611002WL005209 PAL KAUR 00415 SBIN0010750 1212 1212 Processed 29/07/2023 4006395649 MRS PAL KAUR STATE BANK OF INDIA(508548)
256 RAMPURA PB-11-002-019-001/67
(KARIARWALA) 		2611002000NRG24260720230154094 26/07/2023 MANJIT KAUR 2611002WL005209 MANJIT KAUR 00415 SBIN0010750 1818 1818 Processed 29/07/2023 4006395690 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
257 RAMPURA PB-11-002-019-001/670
(KARIARWALA) 		2611002000NRG24260720230154095 26/07/2023 KIRANJIT KAUR 2611002WL005209 KIRANJIT KAUR 00415 SBIN0010750 1818 1818 Processed 29/07/2023 4006395662 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
258 RAMPURA PB-11-002-019-001/86
(KARIARWALA) 		2611002000NRG24260720230154099 26/07/2023 KARMJIT KAUR 2611002WL005209 KARMJIT KAUR 00415 SBIN0010750 1515 1515 Processed 29/07/2023 4006395640 KARAMJIT KAUR ICICI BANK LTD(508534)
259 RAMPURA PB-11-002-019-001/97
(KARIARWALA) 		2611002000NRG24260720230154103 26/07/2023 TARA SINGH 2611002WL005209 TARA SINGH 00415 SBIN0010750 1818 1818 Processed 29/07/2023 4006395637 TARA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 26058 26058
260 RAMPURA PB-11-002-015-001/115
(HARKRISHAN PURA) 		2611002000NRG24260720230153969 26/07/2023 PAMMI KAUR 2611002WL005207 PAMMI KAUR 00415 SBIN0050048 1818 1818 Processed 29/07/2023 4006395304 PAMMI KAUR ICICI BANK LTD(508534)
261 RAMPURA PB-11-002-015-001/12
(HARKRISHAN PURA) 		2611002000NRG24260720230153970 26/07/2023 SUKHDEV SINGH 2611002WL005207 SUKHDEV SINGH 00415 SBIN0050048 1818 1818 Processed 29/07/2023 4006395766 SUKHDEV SINGH ICICI BANK LTD(508534)
262 RAMPURA PB-11-002-015-001/31
(HARKRISHAN PURA) 		2611002000NRG24260720230153973 26/07/2023 GURDEV KAUR 2611002WL005207 GURDEV KAUR 00415 SBIN0050048 1818 1818 Processed 29/07/2023 4006395305 GURDEV KAUR ICICI BANK LTD(508534)
263 RAMPURA PB-11-002-015-001/7
(HARKRISHAN PURA) 		2611002000NRG24260720230153974 26/07/2023 HARBANS KAUR 2611002WL005207 HARBANS KAUR 00415 SBIN0050048 1818 1818 Processed 29/07/2023 4006395765 MRS HARBANS KAUR WO BIRA SINGH AND DSSO STATE BANK OF INDIA(508548)
264 RAMPURA PB-11-002-018-001/102
(JHANDUKE) 		2611002000NRG24260720230154109 26/07/2023 PARMJIT KAUR 2611002WL005212 PARMJIT KAUR 00415 SBIN0050048 1818 1818 Processed 29/07/2023 4006395412 MS PARAMJIT KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
265 RAMPURA PB-11-002-018-001/104
(JHANDUKE) 		2611002000NRG24260720230154111 26/07/2023 HARBANS KAUR 2611002WL005212 HARBANS KAUR 00415 SBIN0050048 1515 1515 Processed 29/07/2023 4006395574 MR HARBANS KAUR WO TAHIL SINGH STATE BANK OF INDIA(508548)
266 RAMPURA PB-11-002-018-001/11
(JHANDUKE) 		2611002000NRG24260720230154114 26/07/2023 SWARN KAUR 2611002WL005212 SWARN KAUR 00415 SBIN0050048 1515 1515 Processed 29/07/2023 4006395309 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
267 RAMPURA PB-11-002-018-001/112
(JHANDUKE) 		2611002000NRG24260720230154115 26/07/2023 SUKHJIT KAUR 2611002WL005212 SUKHJIT KAUR 00415 SBIN0050048 1818 1818 Processed 29/07/2023 4006395310 MS SUKHJIT KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
268 RAMPURA PB-11-002-018-001/114
(JHANDUKE) 		2611002000NRG24260720230154117 26/07/2023 SARBJIT KAUR 2611002WL005212 SARBJIT KAUR 00415 SBIN0050048 1515 1515 Processed 29/07/2023 4006395311 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
269 RAMPURA PB-11-002-018-001/118
(JHANDUKE) 		2611002000NRG24260720230154119 26/07/2023 HANSO 2611002WL005212 HANSO 00415 SBIN0050048 606 606 Processed 29/07/2023 4006395312 MRS HANSO STATE BANK OF INDIA(508548)
270 RAMPURA PB-11-002-018-001/121
(JHANDUKE) 		2611002000NRG24260720230154121 26/07/2023 KIRPAL KAUR 2611002WL005212 KIRPAL KAUR 00415 SBIN0050048 1818 1818 Processed 29/07/2023 4006395314 MRS KIRPAL KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
271 RAMPURA PB-11-002-018-001/121
(JHANDUKE) 		2611002000NRG24260720230154120 26/07/2023 MAKHN SINGH 2611002WL005212 MAKHN SINGH 00415 SBIN0050048 1818 1818 Processed 29/07/2023 4006395313 MR MAKHAN SINGH WO MUKHTAR SINGH STATE BANK OF INDIA(508548)
272 RAMPURA PB-11-002-018-001/128
(JHANDUKE) 		2611002000NRG24260720230154125 26/07/2023 TEJ KAUR 2611002WL005212 TEJ KAUR 00415 SBIN0050048 1818 1818 Processed 29/07/2023 4006395759 MRS TEJ KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
273 RAMPURA PB-11-002-018-001/129
(JHANDUKE) 		2611002000NRG24260720230154126 26/07/2023 PARMINDER KAUR 2611002WL005212 PARMINDER KAUR 00415 SBIN0050048 1818 1818 Processed 29/07/2023 4006395317 MS PARVINDER KAUR WOGURJANT SINGH STATE BANK OF INDIA(508548)
274 RAMPURA PB-11-002-018-001/132
(JHANDUKE) 		2611002000NRG24260720230154127 26/07/2023 RANI KAUR 2611002WL005212 RANI KAUR 00415 SBIN0050048 1818 1818 Processed 29/07/2023 4006395318 MRS RANI KAUR STATE BANK OF INDIA(508548)
275 RAMPURA PB-11-002-018-001/136
(JHANDUKE) 		2611002000NRG24260720230154129 26/07/2023 SUKHVINDER KAUR 2611002WL005212 SUKHVINDER KAUR 00415 SBIN0050048 1818 1818 Processed 29/07/2023 4006395319 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
276 RAMPURA PB-11-002-018-001/144
(JHANDUKE) 		2611002000NRG24260720230154131 26/07/2023 NASIB KAUR 2611002WL005212 NASIB KAUR 00415 SBIN0050048 1818 1818 Processed 29/07/2023 4006395320 NASIB KAUR ICICI BANK LTD(508534)
277 RAMPURA PB-11-002-018-001/145
(JHANDUKE) 		2611002000NRG24260720230154132 26/07/2023 ANGREJ KAUR 2611002WL005212 ANGREJ KAUR 00415 SBIN0050048 303 303 Processed 29/07/2023 4006395321 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
278 RAMPURA PB-11-002-018-001/149
(JHANDUKE) 		2611002000NRG24260720230154135 26/07/2023 DARSHAN KAUR 2611002WL005212 DARSHAN KAUR 00415 SBIN0050048 909 909 Processed 29/07/2023 4006395322 MRS DARSHAN KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
279 RAMPURA PB-11-002-018-001/155
(JHANDUKE) 		2611002000NRG24260720230154137 26/07/2023 BALVIR KAUR 2611002WL005212 BALVIR KAUR 00415 SBIN0050048 1818 1818 Processed 29/07/2023 4006395744 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
280 RAMPURA PB-11-002-018-001/159
(JHANDUKE) 		2611002000NRG24260720230154140 26/07/2023 KARMJIT KAUR 2611002WL005212 KARMJIT KAUR 00415 SBIN0050048 1818 1818 Processed 29/07/2023 4006395324 MRS KARAMJIT KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
281 RAMPURA PB-11-002-018-001/163
(JHANDUKE) 		2611002000NRG24260720230154141 26/07/2023 charnjit kaur 2611002WL005212 charnjit kaur 00415 SBIN0050048 1515 1515 Processed 29/07/2023 4006395325 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
282 RAMPURA PB-11-002-018-001/193
(JHANDUKE) 		2611002000NRG24260720230154151 26/07/2023 Amarjeet kaur 2611002WL005212 Amarjeet kaur 00415 SBIN0050048 1818 1818 Processed 30/07/2023 4006395760 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
283 RAMPURA PB-11-002-018-001/193
(JHANDUKE) 		2611002000NRG24260720230154150 26/07/2023 Darshan singh 2611002WL005212 Darshan singh 00415 SBIN0050048 1515 1515 Processed 29/07/2023 4006395566 MR DHARSAN SINGH DSSO STATE BANK OF INDIA(508548)
284 RAMPURA PB-11-002-018-001/26
(JHANDUKE) 		2611002000NRG24260720230154162 26/07/2023 KULWINDER KAUR 2611002WL005212 KULWINDER KAUR 00415 SBIN0050048 1818 1818 Processed 29/07/2023 4006395326 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
285 RAMPURA PB-11-002-018-001/27
(JHANDUKE) 		2611002000NRG24260720230154164 26/07/2023 SUKH VEER KAUR 2611002WL005212 SUKH VEER KAUR 00415 SBIN0050048 1818 1818 Processed 29/07/2023 4006395327 SUKHVIR KAUR ICICI BANK LTD(508534)
286 RAMPURA PB-11-002-018-001/4
(JHANDUKE) 		2611002000NRG24260720230154172 26/07/2023 KARM SINGH 2611002WL005212 KARM SINGH 00415 SBIN0050048 1818 1818 Processed 29/07/2023 4006395329 MR KARAM SINGH STATE BANK OF INDIA(508548)
287 RAMPURA PB-11-002-018-001/4
(JHANDUKE) 		2611002000NRG24260720230154173 26/07/2023 MALKIT KAUR 2611002WL005212 MALKIT KAUR 00415 SBIN0050048 1818 1818 Processed 29/07/2023 4006395755 MALKEET KAUR ICICI BANK LTD(508534)
288 RAMPURA PB-11-002-018-001/44
(JHANDUKE) 		2611002000NRG24260720230154176 26/07/2023 SINGH RAM 2611002WL005212 SINGH RAM 00415 SBIN0050048 1515 1515 Processed 29/07/2023 4006395756 SINGA RAM ICICI BANK LTD(508534)
289 RAMPURA PB-11-002-018-001/59
(JHANDUKE) 		2611002000NRG24260720230154179 26/07/2023 preto kaur 2611002WL005212 preto kaur 00415 SBIN0050048 1515 1515 Processed 29/07/2023 4006395330 MRS PRITO STATE BANK OF INDIA(508548)
290 RAMPURA PB-11-002-018-001/60
(JHANDUKE) 		2611002000NRG24260720230154180 26/07/2023 binder kaur 2611002WL005212 binder kaur 00415 SBIN0050048 1818 1818 Processed 29/07/2023 4006395331 MRS BINDER KAUR STATE BANK OF INDIA(508548)
291 RAMPURA PB-11-002-018-001/64
(JHANDUKE) 		2611002000NRG24260720230154181 26/07/2023 SUKDEV KAUR 2611002WL005212 SUKDEV KAUR 00415 SBIN0050048 1818 1818 Processed 29/07/2023 4006395332 MRS SHKHDEV KAUR STATE BANK OF INDIA(508548)
292 RAMPURA PB-11-002-018-001/7
(JHANDUKE) 		2611002000NRG24260720230154184 26/07/2023 SUKHDEV SINGH 2611002WL005212 SUKHDEV SINGH 00415 SBIN0050048 1818 1818 Processed 29/07/2023 4006395520 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
293 RAMPURA PB-11-002-018-001/72
(JHANDUKE) 		2611002000NRG24260720230154185 26/07/2023 MANJEET KAUR 2611002WL005212 MANJEET KAUR 00415 SBIN0050048 1818 1818 Processed 29/07/2023 4006395333 MRS MANJIT KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
294 RAMPURA PB-11-002-018-001/75
(JHANDUKE) 		2611002000NRG24260720230154187 26/07/2023 NANAKI 2611002WL005212 NANAKI 00415 SBIN0050048 1515 1515 Processed 29/07/2023 4006395335 MS NANAKI WO CHAND SINGH STATE BANK OF INDIA(508548)
295 RAMPURA PB-11-002-018-001/76
(JHANDUKE) 		2611002000NRG24260720230154188 26/07/2023 KARSHINA DEVI 2611002WL005212 KARSHINA DEVI 00415 SBIN0050048 606 606 Processed 29/07/2023 4006395336 MRS KRISHANA DEVI WO DES RAM STATE BANK OF INDIA(508548)
296 RAMPURA PB-11-002-018-001/86
(JHANDUKE) 		2611002000NRG24260720230154190 26/07/2023 GURMIT KAUR 2611002WL005212 GURMIT KAUR 00415 SBIN0050048 1818 1818 Processed 29/07/2023 4006395337 MR GURMEET KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
297 RAMPURA PB-11-002-018-001/87
(JHANDUKE) 		2611002000NRG24260720230154191 26/07/2023 GURDEEP KAUR 2611002WL005212 GURDEEP KAUR 00415 SBIN0050048 1515 1515 Processed 29/07/2023 4006395338 GURDEEP KAUR ICICI BANK LTD(508534)
298 RAMPURA PB-11-002-018-001/92
(JHANDUKE) 		2611002000NRG24260720230154194 26/07/2023 JASWINDER KAUR 2611002WL005212 JASWINDER KAUR 00415 SBIN0050048 1515 1515 Processed 29/07/2023 4006395339 MRS JASWINDER KAUR WO SADHU SINGH STATE BANK OF INDIA(508548)
299 RAMPURA PB-11-002-018-001/96
(JHANDUKE) 		2611002000NRG24260720230154195 26/07/2023 NACHTAR SINGH 2611002WL005212 NACHTAR SINGH 00415 SBIN0050048 1818 1818 Processed 29/07/2023 4006395340 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
300 RAMPURA PB-11-002-023-001/1
(MANDI KHURD) 		2611002000NRG24260720230154320 26/07/2023 MANJIT KAUR 2611002WL005216 MANJIT KAUR 00415 SBIN0050048 606 606 Processed 29/07/2023 4006395771 MRS MANJIT KAUR WO AVTAR SINGH AVTAR SIN STATE BANK OF INDIA(508548)
301 RAMPURA PB-11-002-023-001/10
(MANDI KHURD) 		2611002000NRG24260720230154321 26/07/2023 DELVER KAUR 2611002WL005216 DELVER KAUR 00415 SBIN0050048 606 606 Processed 29/07/2023 4006395780 MRS DARBAR KAUR WO BALDFEV SINGH STATE BANK OF INDIA(508548)
302 RAMPURA PB-11-002-023-001/12
(MANDI KHURD) 		2611002000NRG24260720230154322 26/07/2023 SUKWINDER KAUR 2611002WL005216 SUKWINDER KAUR 00415 SBIN0050048 909 909 Processed 29/07/2023 4006395776 MRS SUKHWINDER KAUR WO HARPAL SINGH HARP STATE BANK OF INDIA(508548)
303 RAMPURA PB-11-002-023-001/15
(MANDI KHURD) 		2611002000NRG24260720230154324 26/07/2023 HARBANS KAUR 2611002WL005216 HARBANS KAUR 00415 SBIN0050048 1515 1515 Processed 29/07/2023 4006395341 MRS HARBANS KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
304 RAMPURA PB-11-002-023-001/199
(MANDI KHURD) 		2611002000NRG24260720230154326 26/07/2023 PARDEEP KAUR 2611002WL005216 PARDEEP KAUR 00415 SBIN0050048 1515 1515 Processed 29/07/2023 4006395553 MRS PARDEEP KAUR WO IQBAL SINGH STATE BANK OF INDIA(508548)
305 RAMPURA PB-11-002-023-001/2-A
(MANDI KHURD) 		2611002000NRG24260720230154327 26/07/2023 VEERPAL KAUR 2611002WL005216 VEERPAL KAUR 00415 SBIN0050048 606 606 Processed 29/07/2023 4006395399 MRS VEERPAL KAUR WO GURPAL SINGH STATE BANK OF INDIA(508548)
306 RAMPURA PB-11-002-023-001/23
(MANDI KHURD) 		2611002000NRG24260720230154329 26/07/2023 BALJINER KAUR 2611002WL005216 BALJINER KAUR 00415 SBIN0050048 1212 1212 Processed 29/07/2023 4006395783 MRS BALJINDER KAUR WO MAJOR SINGH MAJOR STATE BANK OF INDIA(508548)
307 RAMPURA PB-11-002-023-001/28
(MANDI KHURD) 		2611002000NRG24260720230154334 26/07/2023 GURVINDER KAUR 2611002WL005216 GURVINDER KAUR 00415 SBIN0050048 1515 1515 Processed 29/07/2023 4006395342 MRS GURWINDER KAUR WO SHIVRAJ SINGH STATE BANK OF INDIA(508548)
308 RAMPURA PB-11-002-023-001/29
(MANDI KHURD) 		2611002000NRG24260720230154335 26/07/2023 DARSANE KAUR 2611002WL005216 DARSANE KAUR 00415 SBIN0050048 606 606 Processed 29/07/2023 4006395774 MRS DARSHANA KAUR WO BALJIT SINGH BALJIT STATE BANK OF INDIA(508548)
309 RAMPURA PB-11-002-023-001/29
(MANDI KHURD) 		2611002000NRG24260720230154336 26/07/2023 Sunny Singh 2611002WL005216 Sunny Singh 00415 SBIN0050048 1212 1212 Processed 29/07/2023 4006395525 MR SUNNY SINGH STATE BANK OF INDIA(508548)
310 RAMPURA PB-11-002-023-001/3
(MANDI KHURD) 		2611002000NRG24260720230154337 26/07/2023 MAJOR SINGH 2611002WL005216 MAJOR SINGH 00415 SBIN0050048 1515 1515 Processed 29/07/2023 4006395757 MEJER SINGH ICICI BANK LTD(508534)
311 RAMPURA PB-11-002-023-001/30
(MANDI KHURD) 		2611002000NRG24260720230154338 26/07/2023 MAYIA KAUR 2611002WL005216 MAYIA KAUR 00415 SBIN0050048 1515 1515 Processed 29/07/2023 4006395343 MAYA DEVI ICICI BANK LTD(508534)
312 RAMPURA PB-11-002-023-001/32
(MANDI KHURD) 		2611002000NRG24260720230154340 26/07/2023 BAJAN KAUR 2611002WL005216 BAJAN KAUR 00415 SBIN0050048 1515 1515 Processed 29/07/2023 4006395779 MRS BHAJAN KAUR WO GURTAJ SINGH GURTAJ S STATE BANK OF INDIA(508548)
313 RAMPURA PB-11-002-023-001/32
(MANDI KHURD) 		2611002000NRG24260720230154339 26/07/2023 GURTEJ SINGH 2611002WL005216 GURTEJ SINGH 00415 SBIN0050048 1515 1515 Processed 29/07/2023 4006395344 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
314 RAMPURA PB-11-002-023-001/34
(MANDI KHURD) 		2611002000NRG24260720230154342 26/07/2023 BALDEV KAUR 2611002WL005216 BALDEV KAUR 00415 SBIN0050048 1515 1515 Processed 29/07/2023 4006395346 MRS BALDEV KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
315 RAMPURA PB-11-002-023-001/34
(MANDI KHURD) 		2611002000NRG24260720230154341 26/07/2023 KAKA SINGH 2611002WL005216 KAKA SINGH 00415 SBIN0050048 1212 1212 Processed 29/07/2023 4006395345 MR KAKA SIGH SO MOHAR SINGH STATE BANK OF INDIA(508548)
316 RAMPURA PB-11-002-023-001/36
(MANDI KHURD) 		2611002000NRG24260720230154343 26/07/2023 CHARNJEET KAUR 2611002WL005216 CHARNJEET KAUR 00415 SBIN0050048 1515 1515 Processed 29/07/2023 4006395784 MRS CHARANJIT KAUR WO SURJIT SINGH SURJI STATE BANK OF INDIA(508548)
317 RAMPURA PB-11-002-023-001/37
(MANDI KHURD) 		2611002000NRG24260720230154344 26/07/2023 KARNAIL KAUR 2611002WL005216 KARNAIL KAUR 00415 SBIN0050048 1515 1515 Processed 29/07/2023 4006395347 MRS KARNAIL KAUR WO BANTA SINGH STATE BANK OF INDIA(508548)
318 RAMPURA PB-11-002-023-001/38
(MANDI KHURD) 		2611002000NRG24260720230154345 26/07/2023 SUKHWINDER KAUR 2611002WL005216 SUKHWINDER KAUR 00415 SBIN0050048 1515 1515 Processed 29/07/2023 4006395785 MRS SUKHWINDER KAUR WO BALWINDER SINGH B STATE BANK OF INDIA(508548)
319 RAMPURA PB-11-002-023-001/4
(MANDI KHURD) 		2611002000NRG24260720230154346 26/07/2023 Kulwant Kaur 2611002WL005216 Kulwant Kaur 00415 SBIN0050048 909 909 Processed 29/07/2023 4006395772 MRS KULWANT KAUR WO KRISHAN SINGH KRISHA STATE BANK OF INDIA(508548)
320 RAMPURA PB-11-002-023-001/40
(MANDI KHURD) 		2611002000NRG24260720230154347 26/07/2023 SARBJEET KAUR 2611002WL005216 SARBJEET KAUR 00415 SBIN0050048 1515 1515 Processed 29/07/2023 4006395782 MRS SARBJIT KAUR WO JOGINDER SINGH JOGIN STATE BANK OF INDIA(508548)
321 RAMPURA PB-11-002-023-001/41
(MANDI KHURD) 		2611002000NRG24260720230154348 26/07/2023 HERDEV KAUR 2611002WL005216 HERDEV KAUR 00415 SBIN0050048 1515 1515 Processed 29/07/2023 4006395777 MRS HARDEV KAUR WO JARANIL SINGH JARNAIL STATE BANK OF INDIA(508548)
322 RAMPURA PB-11-002-023-001/41
(MANDI KHURD) 		2611002000NRG24260720230154349 26/07/2023 JARNAIL SINGH 2611002WL005216 JARNAIL SINGH 00415 SBIN0050048 1515 1515 Processed 29/07/2023 4006395524 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
323 RAMPURA PB-11-002-023-001/41
(MANDI KHURD) 		2611002000NRG24260720230154350 26/07/2023 Ranjit Singh 2611002WL005216 Ranjit Singh 00415 SBIN0050048 1515 1515 Processed 29/07/2023 4006395552 MR RANJEET SINGH STATE BANK OF INDIA(508548)
324 RAMPURA PB-11-002-023-001/44
(MANDI KHURD) 		2611002000NRG24260720230154351 26/07/2023 SANTI KAUR 2611002WL005216 SANTI KAUR 00415 SBIN0050048 1515 1515 Processed 29/07/2023 4006395348 MRS SANTIKAUR WO NARIJAN SINGH STATE BANK OF INDIA(508548)
325 RAMPURA PB-11-002-023-001/45
(MANDI KHURD) 		2611002000NRG24260720230154352 26/07/2023 RAJ KAUR 2611002WL005216 RAJ KAUR 00415 SBIN0050048 1515 1515 Processed 29/07/2023 4006395778 MRS RAJ KAUR WO JAGGA SINGH JAGGA SINGH STATE BANK OF INDIA(508548)
326 RAMPURA PB-11-002-023-001/45
(MANDI KHURD) 		2611002000NRG24260720230154353 26/07/2023 Ranjit Kaur 2611002WL005216 Ranjit Kaur 00415 SBIN0050048 1212 1212 Processed 29/07/2023 4006395745 MR RANJIT KAUR STATE BANK OF INDIA(508548)
327 RAMPURA PB-11-002-023-001/47
(MANDI KHURD) 		2611002000NRG24260720230154354 26/07/2023 BALVEER KAUR 2611002WL005216 BALVEER KAUR 00415 SBIN0050048 1212 1212 Rejected 29/07/2023 4006395369 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 RAMPURA PB-11-002-023-001/48
(MANDI KHURD) 		2611002000NRG24260720230154356 26/07/2023 GURMAIL KAUR.. 2611002WL005216 GURMAIL KAUR.. 00415 SBIN0050048 1515 1515 Processed 29/07/2023 4006395349 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
329 RAMPURA PB-11-002-023-001/49
(MANDI KHURD) 		2611002000NRG24260720230154357 26/07/2023 ANGREJ KAUR 2611002WL005216 ANGREJ KAUR 00415 SBIN0050048 1515 1515 Processed 29/07/2023 4006395350 MRS ANGREJ KAUR WO MAHINDER SINGH STATE BANK OF INDIA(508548)
330 RAMPURA PB-11-002-023-001/52
(MANDI KHURD) 		2611002000NRG24260720230154359 26/07/2023 HERPALL KAUR 2611002WL005216 HERPALL KAUR 00415 SBIN0050048 1515 1515 Processed 29/07/2023 4006395775 MRS HARPAL KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
331 RAMPURA PB-11-002-023-001/56
(MANDI KHURD) 		2611002000NRG24260720230154362 26/07/2023 GURCHARAN SINGH 2611002WL005216 GURCHARAN SINGH 00415 SBIN0050048 1515 1515 Processed 29/07/2023 4006395451 Mr. GURCHARAN SINGH CENTRAL BANK OF INDIA(607115)
332 RAMPURA PB-11-002-023-001/58
(MANDI KHURD) 		2611002000NRG24260720230154364 26/07/2023 SUKHDEEP KAUR 2611002WL005216 SUKHDEEP KAUR 00415 SBIN0050048 1515 1515 Processed 29/07/2023 4006395773 MRS SUKHDEEP KAUR WO MANDER SINGH MANDER STATE BANK OF INDIA(508548)
333 RAMPURA PB-11-002-023-001/6
(MANDI KHURD) 		2611002000NRG24260720230154365 26/07/2023 JASVEER KAUR 2611002WL005216 JASVEER KAUR 00415 SBIN0050048 1515 1515 Processed 29/07/2023 4006395351 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
334 RAMPURA PB-11-002-023-001/60
(MANDI KHURD) 		2611002000NRG24260720230154366 26/07/2023 GURDEEP KAUR 2611002WL005216 GURDEEP KAUR 00415 SBIN0050048 1515 1515 Processed 29/07/2023 4006395352 MRS GURDEEP KAUR WO JAILA SINGH STATE BANK OF INDIA(508548)
335 RAMPURA PB-11-002-023-001/62
(MANDI KHURD) 		2611002000NRG24260720230154367 26/07/2023 ANGRAJ KAUR 2611002WL005216 ANGRAJ KAUR 00415 SBIN0050048 1515 1515 Processed 29/07/2023 4006395781 MRS ANGREJ KAUR WO JAIPAL JAIPAL STATE BANK OF INDIA(508548)
336 RAMPURA PB-11-002-023-001/64
(MANDI KHURD) 		2611002000NRG24260720230154368 26/07/2023 RANI KAUR 2611002WL005216 RANI KAUR 00415 SBIN0050048 1515 1515 Processed 29/07/2023 4006395353 MRS RANI KAUR WO BILLU SIGH STATE BANK OF INDIA(508548)
337 RAMPURA PB-11-002-023-001/66-A
(MANDI KHURD) 		2611002000NRG24260720230154369 26/07/2023 NAZZAR SINGH 2611002WL005216 NAZZAR SINGH 00415 SBIN0050048 1515 1515 Processed 29/07/2023 4006395370 MR N AJJAR SINGH SO CHANNAN SINGH STATE BANK OF INDIA(508548)
338 RAMPURA PB-11-002-023-001/66-A
(MANDI KHURD) 		2611002000NRG24260720230154370 26/07/2023 SHINDER KAUR 2611002WL005216 SHINDER KAUR 00415 SBIN0050048 606 606 Processed 29/07/2023 4006395354 MRS SHINDER KAUR DSSO STATE BANK OF INDIA(508548)
339 RAMPURA PB-11-002-023-001/7
(MANDI KHURD) 		2611002000NRG24260720230154372 26/07/2023 JASPAL Singh 2611002WL005216 JASPAL Singh 00415 SBIN0050048 1515 1515 Processed 29/07/2023 4006395786 MR JASPAL SINGH SO JARNAIL SINGH JARNAIL STATE BANK OF INDIA(508548)
340 RAMPURA PB-11-002-023-001/7
(MANDI KHURD) 		2611002000NRG24260720230154373 26/07/2023 RANJIT KAUR 2611002WL005216 RANJIT KAUR 00415 SBIN0050048 1515 1515 Processed 29/07/2023 4006395355 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
341 RAMPURA PB-11-002-023-001/70
(MANDI KHURD) 		2611002000NRG24260720230154374 26/07/2023 JARNAIL KAUR 2611002WL005216 JARNAIL KAUR 00415 SBIN0050048 1515 1515 Processed 29/07/2023 4006395356 MR JARNAIL KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
342 RAMPURA PB-11-002-023-001/74
(MANDI KHURD) 		2611002000NRG24260720230154375 26/07/2023 lovepreet kaur 2611002WL005216 lovepreet kaur 00415 SBIN0050048 909 909 Processed 29/07/2023 4006395357 MRS LOVEPREET KAUR STATE BANK OF INDIA(508548)
343 RAMPURA PB-11-002-023-001/78
(MANDI KHURD) 		2611002000NRG24260720230154376 26/07/2023 HARWINDER KAUR 2611002WL005216 HARWINDER KAUR 00415 SBIN0050048 1515 1515 Processed 29/07/2023 4006395358 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
344 RAMPURA PB-11-002-023-001/79
(MANDI KHURD) 		2611002000NRG24260720230154377 26/07/2023 BASANT SINGH 2611002WL005216 BASANT SINGH 00415 SBIN0050048 1515 1515 Processed 29/07/2023 4006395359 MR BASANT SINGH STATE BANK OF INDIA(508548)
345 RAMPURA PB-11-002-023-001/8
(MANDI KHURD) 		2611002000NRG24260720230154379 26/07/2023 JASWINDER KAUR 2611002WL005216 JASWINDER KAUR 00415 SBIN0050048 1515 1515 Processed 29/07/2023 4006395360 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
346 RAMPURA PB-11-002-023-001/80-A
(MANDI KHURD) 		2611002000NRG24260720230154380 26/07/2023 GURPREET KAUR 2611002WL005216 GURPREET KAUR 00415 SBIN0050048 1515 1515 Rejected 29/07/2023 4006395523 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 RAMPURA PB-11-002-023-001/82
(MANDI KHURD) 		2611002000NRG24260720230154382 26/07/2023 FULWATI 2611002WL005216 FULWATI 00415 SBIN0050048 1212 1212 Processed 29/07/2023 4006395420 MRS FOOLPATI WO VED PRAKASH STATE BANK OF INDIA(508548)
348 RAMPURA PB-11-002-023-001/83
(MANDI KHURD) 		2611002000NRG24260720230154383 26/07/2023 Karamjeet Kaur 2611002WL005216 Karamjeet Kaur 00415 SBIN0050048 1212 1212 Processed 29/07/2023 4006395522 MRS KARAMJEET KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
349 RAMPURA PB-11-002-023-001/85
(MANDI KHURD) 		2611002000NRG24260720230154384 26/07/2023 JASWINDER KAUR 2611002WL005216 JASWINDER KAUR 00415 SBIN0050048 1212 1212 Processed 29/07/2023 4006395361 MRS JASWINDER KAUR WO D C SINGH STATE BANK OF INDIA(508548)
350 RAMPURA PB-11-002-023-001/87
(MANDI KHURD) 		2611002000NRG24260720230154385 26/07/2023 KULWINDER KAUR 2611002WL005216 KULWINDER KAUR 00415 SBIN0050048 1515 1515 Processed 29/07/2023 4006395362 MRS KULVINDER KAUR WO HUKAM SINGH STATE BANK OF INDIA(508548)
351 RAMPURA PB-11-002-023-001/93-A
(MANDI KHURD) 		2611002000NRG24260720230154388 26/07/2023 JASVEER KAUR 2611002WL005216 JASVEER KAUR 00415 SBIN0050048 1515 1515 Processed 29/07/2023 4006395363 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
352 RAMPURA PB-11-002-023-001/96
(MANDI KHURD) 		2611002000NRG24260720230154389 26/07/2023 SANDEEP KAUR 2611002WL005216 SANDEEP KAUR 00415 SBIN0050048 1515 1515 Processed 29/07/2023 4006395398 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
353 RAMPURA PB-11-002-023-001/97
(MANDI KHURD) 		2611002000NRG24260720230154390 26/07/2023 BALJEET KAUR 2611002WL005216 BALJEET KAUR 00415 SBIN0050048 1515 1515 Processed 29/07/2023 4006395364 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 137865 137865
354 RAMPURA PB-11-002-021-001/41
(Kotra Korian Wala) 		2611002000NRG24260720230154515 26/07/2023 KEWAL SINGH 2611002WL005219 KEWAL SINGH 00415 SBIN0050059 1818 1818 Processed 29/07/2023 4006395365 KEWAL SINGH PUNJAB & SIND BANK(607087)
355 RAMPURA PB-11-002-029-001/373
(RAMPURA) 		2611002000NRG24260720230154799 26/07/2023 Karamjit Kaur 2611002WL005240 Karamjit Kaur 00415 SBIN0050059 1515 1515 Processed 29/07/2023 4006395472 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
356 RAMPURA PB-11-002-029-001/380
(RAMPURA) 		2611002000NRG24260720230154802 26/07/2023 Jagdeep Singh 2611002WL005240 Jagdeep Singh 00415 SBIN0050059 1818 1818 Processed 29/07/2023 4006395514 MR JAGDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 5151 5151
357 RAMPURA PB-11-002-003-001/109
(BALLO) 		2611002000NRG24260720230155180 26/07/2023 RANO KAUR 2611002WL005251 RANO KAUR 00415 SBIN0050293 1212 1212 Processed 29/07/2023 4006395792 MRS RANO KAUR STATE BANK OF INDIA(508548)
358 RAMPURA PB-11-002-003-001/13
(BALLO) 		2611002000NRG24260720230155184 26/07/2023 TEJ KAUR 2611002WL005251 TEJ KAUR 00415 SBIN0050293 1515 1515 Processed 29/07/2023 4006395793 MRS TEJ KAUR STATE BANK OF INDIA(508548)
359 RAMPURA PB-11-002-003-001/130
(BALLO) 		2611002000NRG24260720230155185 26/07/2023 BANT KAUR 2611002WL005251 BANT KAUR 00415 SBIN0050293 1515 1515 Processed 29/07/2023 4006395794 MRS BANT KAUR STATE BANK OF INDIA(508548)
360 RAMPURA PB-11-002-003-001/16
(BALLO) 		2611002000NRG24260720230155197 26/07/2023 KEWAL SINGH 2611002WL005251 KEWAL SINGH 00415 SBIN0050293 1515 1515 Processed 29/07/2023 4006395769 MR KEWAL SINGH SO JAGGAR SINGH KEWAL SIN STATE BANK OF INDIA(508548)
361 RAMPURA PB-11-002-003-001/162
(BALLO) 		2611002000NRG24260720230155198 26/07/2023 SUKHDEV SINGH 2611002WL005251 SUKHDEV SINGH 00415 SBIN0050293 1818 1818 Processed 29/07/2023 4006395767 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
362 RAMPURA PB-11-002-003-001/207
(BALLO) 		2611002000NRG24260720230155208 26/07/2023 ANGREJ KAUR.. 2611002WL005251 ANGREJ KAUR.. 00415 SBIN0050293 1818 1818 Processed 29/07/2023 4006395787 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
363 RAMPURA PB-11-002-003-001/239
(BALLO) 		2611002000NRG24260720230155212 26/07/2023 BIKKAR SINGH 2611002WL005251 BIKKAR SINGH 00415 SBIN0050293 1818 1818 Processed 29/07/2023 4006395799 MR BIKAR SINGH STATE BANK OF INDIA(508548)
364 RAMPURA PB-11-002-003-001/28
(BALLO) 		2611002000NRG24260720230155214 26/07/2023 KEWAL SINGH. 2611002WL005251 KEWAL SINGH. 00415 SBIN0050293 1818 1818 Processed 29/07/2023 4006395763 MR KEWAL SINGH SO JAGRAJ SINGH STATE BANK OF INDIA(508548)
365 RAMPURA PB-11-002-003-001/41
(BALLO) 		2611002000NRG24260720230155223 26/07/2023 SHAM SINGH 2611002WL005251 SHAM SINGH 00415 SBIN0050293 1515 1515 Processed 29/07/2023 4006395802 MR SHAM SINGH STATE BANK OF INDIA(508548)
366 RAMPURA PB-11-002-003-001/61
(BALLO) 		2611002000NRG24260720230155228 26/07/2023 RANJEET KAUR 2611002WL005251 RANJEET KAUR 00415 SBIN0050293 1818 1818 Processed 29/07/2023 4006395374 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
367 RAMPURA PB-11-002-003-001/76
(BALLO) 		2611002000NRG24260720230155229 26/07/2023 Naseeb Kaur 2611002WL005251 Naseeb Kaur 00415 SBIN0050293 909 909 Processed 29/07/2023 4006395764 NASIB KAUR ICICI BANK LTD(508534)
368 RAMPURA PB-11-002-003-001/81
(BALLO) 		2611002000NRG24260720230155233 26/07/2023 AMRO KAUR 2611002WL005251 AMRO KAUR 00415 SBIN0050293 1818 1818 Processed 29/07/2023 4006395804 MRS AMAR KAUR STATE BANK OF INDIA(508548)
369 RAMPURA PB-11-002-003-001/81
(BALLO) 		2611002000NRG24260720230155232 26/07/2023 TEJA SINGH 2611002WL005251 TEJA SINGH 00415 SBIN0050293 1818 1818 Processed 29/07/2023 4006395768 MR TEJA SINGH TEJA SINGH STATE BANK OF INDIA(508548)
370 RAMPURA PB-11-002-003-001/91
(BALLO) 		2611002000NRG24260720230155234 26/07/2023 BHOLA SINGH 2611002WL005251 BHOLA SINGH 00415 SBIN0050293 606 606 Processed 29/07/2023 4006395790 BHOLA SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
371 RAMPURA PB-11-002-004-001/1
(BHANI CHOOD) 		2611002000NRG24260720230154828 26/07/2023 GURDEV KAUR 2611002WL005241 GURDEV KAUR 00415 SBIN0050293 1212 1212 Processed 29/07/2023 4006395805 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
372 RAMPURA PB-11-002-004-001/10
(BHANI CHOOD) 		2611002000NRG24260720230154829 26/07/2023 AMARJEET KAUR 2611002WL005241 AMARJEET KAUR 00415 SBIN0050293 1212 1212 Processed 29/07/2023 4006395449 MRS AMARJEET KAUR WO LAIMBER SINGH STATE BANK OF INDIA(508548)
373 RAMPURA PB-11-002-004-001/100
(BHANI CHOOD) 		2611002000NRG24260720230154830 26/07/2023 BALVIR KAUR 2611002WL005241 BALVIR KAUR 00415 SBIN0050293 1212 1212 Processed 29/07/2023 4006395806 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
374 RAMPURA PB-11-002-004-001/106
(BHANI CHOOD) 		2611002000NRG24260720230154833 26/07/2023 GURMEET KAUR 2611002WL005241 GURMEET KAUR 00415 SBIN0050293 1212 1212 Processed 29/07/2023 4006395808 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
375 RAMPURA PB-11-002-004-001/107
(BHANI CHOOD) 		2611002000NRG24260720230154834 26/07/2023 KIRAN KAUR 2611002WL005241 KIRAN KAUR 00415 SBIN0050293 1212 1212 Processed 29/07/2023 4006395471 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
376 RAMPURA PB-11-002-004-001/108
(BHANI CHOOD) 		2611002000NRG24260720230154835 26/07/2023 SARABJIT KAUR 2611002WL005241 SARABJIT KAUR 00415 SBIN0050293 1212 1212 Processed 29/07/2023 4006395809 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
377 RAMPURA PB-11-002-004-001/109
(BHANI CHOOD) 		2611002000NRG24260720230154837 26/07/2023 BINDER KAUR 2611002WL005241 BINDER KAUR 00415 SBIN0050293 909 909 Processed 29/07/2023 4006395450 MRS BINDER KAUR STATE BANK OF INDIA(508548)
378 RAMPURA PB-11-002-004-001/110
(BHANI CHOOD) 		2611002000NRG24260720230154838 26/07/2023 JAGJIT SINGH 2611002WL005241 JAGJIT SINGH 00415 SBIN0050293 1212 1212 Processed 29/07/2023 4006395810 MR JAGJEET SINGH SO BIKKAR SINGH STATE BANK OF INDIA(508548)
379 RAMPURA PB-11-002-004-001/113
(BHANI CHOOD) 		2611002000NRG24260720230154839 26/07/2023 MUKHTIAR KAUR 2611002WL005241 MUKHTIAR KAUR 00415 SBIN0050293 1212 1212 Processed 29/07/2023 4006395519 MRS MUKHTIYAR KAUR STATE BANK OF INDIA(508548)
380 RAMPURA PB-11-002-004-001/115
(BHANI CHOOD) 		2611002000NRG24260720230154840 26/07/2023 PILLU SINGH 2611002WL005241 PILLU SINGH 00415 SBIN0050293 1212 1212 Processed 29/07/2023 4006395811 MR PILLU SINGH STATE BANK OF INDIA(508548)
381 RAMPURA PB-11-002-004-001/123
(BHANI CHOOD) 		2611002000NRG24260720230154845 26/07/2023 BASANT SINGH 2611002WL005241 BASANT SINGH 00415 SBIN0050293 1212 1212 Processed 29/07/2023 4006395367 BASANT SINGH ICICI BANK LTD(508534)
382 RAMPURA PB-11-002-004-001/124
(BHANI CHOOD) 		2611002000NRG24260720230154846 26/07/2023 MISRRO KAUR 2611002WL005241 MISRRO KAUR 00415 SBIN0050293 1212 1212 Processed 29/07/2023 4006395409 MRS MISRO KAUR STATE BANK OF INDIA(508548)
383 RAMPURA PB-11-002-004-001/125
(BHANI CHOOD) 		2611002000NRG24260720230154847 26/07/2023 RAJ KAUR 2611002WL005241 RAJ KAUR 00415 SBIN0050293 1212 1212 Processed 29/07/2023 4006395408 MRS RAJ KAUR STATE BANK OF INDIA(508548)
384 RAMPURA PB-11-002-004-001/128
(BHANI CHOOD) 		2611002000NRG24260720230154848 26/07/2023 NASIB KAUR 2611002WL005241 NASIB KAUR 00415 SBIN0050293 1212 1212 Processed 29/07/2023 4006395366 MRS NASIB KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
385 RAMPURA PB-11-002-004-001/129
(BHANI CHOOD) 		2611002000NRG24260720230154849 26/07/2023 PREETPAL KAUR 2611002WL005241 PREETPAL KAUR 00415 SBIN0050293 909 909 Processed 29/07/2023 4006395400 MR KULWINDER SINGH SO PILLO SINGH STATE BANK OF INDIA(508548)
386 RAMPURA PB-11-002-004-001/130
(BHANI CHOOD) 		2611002000NRG24260720230154851 26/07/2023 RAJWINDER KAUR 2611002WL005241 RAJWINDER KAUR 00415 SBIN0050293 1212 1212 Processed 29/07/2023 4006395410 MRS RAJWINDER KAUR WO LAKHBIR SINGH STATE BANK OF INDIA(508548)
387 RAMPURA PB-11-002-004-001/131
(BHANI CHOOD) 		2611002000NRG24260720230154852 26/07/2023 AMARJEET KAUR 2611002WL005241 AMARJEET KAUR 00415 SBIN0050293 1212 1212 Processed 29/07/2023 4006395372 MRS AMARJIT KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
388 RAMPURA PB-11-002-004-001/134
(BHANI CHOOD) 		2611002000NRG24260720230154853 26/07/2023 SARBJIT KAUR 2611002WL005241 SARBJIT KAUR 00415 SBIN0050293 1212 1212 Processed 29/07/2023 4006395401 MRS SARABJEET KAUR WO MINTU SINGH STATE BANK OF INDIA(508548)
389 RAMPURA PB-11-002-004-001/142
(BHANI CHOOD) 		2611002000NRG24260720230154856 26/07/2023 VEERPAL KAUR 2611002WL005241 VEERPAL KAUR 00415 SBIN0050293 1212 1212 Processed 29/07/2023 4006395411 MR VIRPAL KAUR STATE BANK OF INDIA(508548)
390 RAMPURA PB-11-002-004-001/143
(BHANI CHOOD) 		2611002000NRG24260720230154857 26/07/2023 SARDARO 2611002WL005241 SARDARO 00415 SBIN0050293 1212 1212 Processed 29/07/2023 4006395377 MRS SARDARO STATE BANK OF INDIA(508548)
391 RAMPURA PB-11-002-004-001/144
(BHANI CHOOD) 		2611002000NRG24260720230154858 26/07/2023 RAJVEER KAUR 2611002WL005241 RAJVEER KAUR 00415 SBIN0050293 1212 1212 Processed 29/07/2023 4006395565 MRS RAJVEER KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
392 RAMPURA PB-11-002-004-001/148
(BHANI CHOOD) 		2611002000NRG24260720230154859 26/07/2023 ANGERJ KAUR 2611002WL005241 ANGERJ KAUR 00415 SBIN0050293 1212 1212 Processed 29/07/2023 4006395456 MRS ANGREJ KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
393 RAMPURA PB-11-002-004-001/15
(BHANI CHOOD) 		2611002000NRG24260720230154860 26/07/2023 BHURA SINGH 2611002WL005241 BHURA SINGH 00415 SBIN0050293 1212 1212 Processed 29/07/2023 4006395812 MR BHURA SINGH SO JANGIR SINGH STATE BANK OF INDIA(508548)
394 RAMPURA PB-11-002-004-001/152
(BHANI CHOOD) 		2611002000NRG24260720230154861 26/07/2023 FAUJA SINGH 2611002WL005241 FAUJA SINGH 00415 SBIN0050293 1212 1212 Processed 29/07/2023 4006395575 MR FAUJA SINGH STATE BANK OF INDIA(508548)
395 RAMPURA PB-11-002-004-001/16
(BHANI CHOOD) 		2611002000NRG24260720230154864 26/07/2023 GURMIT KAUR 2611002WL005241 GURMIT KAUR 00415 SBIN0050293 1212 1212 Processed 29/07/2023 4006395813 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
396 RAMPURA PB-11-002-004-001/163
(BHANI CHOOD) 		2611002000NRG24260720230154867 26/07/2023 MAJOR SINGH 2611002WL005241 MAJOR SINGH 00415 SBIN0050293 1212 1212 Processed 29/07/2023 4006395555 MR MAJOR SINGH STATE BANK OF INDIA(508548)
397 RAMPURA PB-11-002-004-001/19
(BHANI CHOOD) 		2611002000NRG24260720230154872 26/07/2023 BEERBAL SINGH 2611002WL005241 BEERBAL SINGH 00415 SBIN0050293 606 606 Processed 29/07/2023 4006395814 MR BIRBAL SINGH STATE BANK OF INDIA(508548)
398 RAMPURA PB-11-002-004-001/204
(BHANI CHOOD) 		2611002000NRG24260720230154874 26/07/2023 LABH SINGH 2611002WL005241 LABH SINGH 00415 SBIN0050293 1212 1212 Processed 29/07/2023 4006395556 MR LABH SINGH STATE BANK OF INDIA(508548)
399 RAMPURA PB-11-002-004-001/23
(BHANI CHOOD) 		2611002000NRG24260720230154880 26/07/2023 CHARANJIT KAUR 2611002WL005241 CHARANJIT KAUR 00415 SBIN0050293 1212 1212 Processed 29/07/2023 4006395815 MRS CHARANJIT KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
400 RAMPURA PB-11-002-004-001/24
(BHANI CHOOD) 		2611002000NRG24260720230154882 26/07/2023 SALIM BEGAM 2611002WL005241 SALIM BEGAM 00415 SBIN0050293 1212 1212 Processed 29/07/2023 4006395816 Mrs. BIRA BEGAM INDIAN BANK(607105)
401 RAMPURA PB-11-002-004-001/248
(BHANI CHOOD) 		2611002000NRG24260720230154885 26/07/2023 SURJIT KAUR 2611002WL005241 SURJIT KAUR 00415 SBIN0050293 1212 1212 Processed 29/07/2023 4006395577 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
402 RAMPURA PB-11-002-004-001/259
(BHANI CHOOD) 		2611002000NRG24260720230154886 26/07/2023 NAIB SINGH 2611002WL005241 NAIB SINGH 00415 SBIN0050293 909 909 Processed 29/07/2023 4006395507 MR NAIB SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
403 RAMPURA PB-11-002-004-001/268
(BHANI CHOOD) 		2611002000NRG24260720230154888 26/07/2023 SUKHDEEP KAUR 2611002WL005241 SUKHDEEP KAUR 00415 SBIN0050293 1212 1212 Processed 29/07/2023 4006395559 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
404 RAMPURA PB-11-002-004-001/28
(BHANI CHOOD) 		2611002000NRG24260720230154889 26/07/2023 JASVEER KAUR 2611002WL005241 JASVEER KAUR 00415 SBIN0050293 1212 1212 Processed 29/07/2023 4006395817 MRS JASVIR KAUR WO GURDEEP SINGH STATE BANK OF INDIA(508548)
405 RAMPURA PB-11-002-004-001/297
(BHANI CHOOD) 		2611002000NRG24260720230154894 26/07/2023 AMRIK SINGH 2611002WL005241 AMRIK SINGH 00415 SBIN0050293 1212 1212 Processed 29/07/2023 4006395508 MR AMRIK SINGH SO AJIT SINGH STATE BANK OF INDIA(508548)
406 RAMPURA PB-11-002-004-001/303
(BHANI CHOOD) 		2611002000NRG24260720230154898 26/07/2023 RAJ KAUR 2611002WL005241 RAJ KAUR 00415 SBIN0050293 1212 1212 Processed 29/07/2023 4006395564 MRS RAJ KAUR STATE BANK OF INDIA(508548)
407 RAMPURA PB-11-002-004-001/31
(BHANI CHOOD) 		2611002000NRG24260720230154902 26/07/2023 RANI KAUR 2611002WL005241 RANI KAUR 00415 SBIN0050293 606 606 Processed 29/07/2023 4006395818 MRS RANI KAUR STATE BANK OF INDIA(508548)
408 RAMPURA PB-11-002-004-001/32
(BHANI CHOOD) 		2611002000NRG24260720230154908 26/07/2023 MOHINDER KAUR 2611002WL005241 MOHINDER KAUR 00415 SBIN0050293 1212 1212 Processed 29/07/2023 4006395819 MRS MAHINDER KAUR URF MINDER KAUR WO BAL STATE BANK OF INDIA(508548)
409 RAMPURA PB-11-002-004-001/342
(BHANI CHOOD) 		2611002000NRG24260720230154915 26/07/2023 MURTI KAUR 2611002WL005241 MURTI KAUR 00415 SBIN0050293 1212 1212 Processed 29/07/2023 4006395572 MURTI ICICI BANK LTD(508534)
410 RAMPURA PB-11-002-004-001/35
(BHANI CHOOD) 		2611002000NRG24260720230154917 26/07/2023 TEJ KAUR 2611002WL005241 TEJ KAUR 00415 SBIN0050293 1212 1212 Processed 29/07/2023 4006395820 MRS TEJ KAUR WO MAGHER SINGH STATE BANK OF INDIA(508548)
411 RAMPURA PB-11-002-004-001/36
(BHANI CHOOD) 		2611002000NRG24260720230154921 26/07/2023 BIKKAR SINGH 2611002WL005241 BIKKAR SINGH 00415 SBIN0050293 1212 1212 Processed 29/07/2023 4006395576 MR BIKAR SINGH STATE BANK OF INDIA(508548)
412 RAMPURA PB-11-002-004-001/43
(BHANI CHOOD) 		2611002000NRG24260720230154925 26/07/2023 JASWINDER KAUR 2611002WL005241 JASWINDER KAUR 00415 SBIN0050293 1212 1212 Processed 29/07/2023 4006395822 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
413 RAMPURA PB-11-002-004-001/45
(BHANI CHOOD) 		2611002000NRG24260720230154926 26/07/2023 SANDEEP KAUR 2611002WL005241 SANDEEP KAUR 00415 SBIN0050293 1212 1212 Processed 29/07/2023 4006395823 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
414 RAMPURA PB-11-002-004-001/5
(BHANI CHOOD) 		2611002000NRG24260720230154927 26/07/2023 Param Kaur 2611002WL005241 Param Kaur 00415 SBIN0050293 909 909 Processed 29/07/2023 4006395824 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
415 RAMPURA PB-11-002-004-001/52
(BHANI CHOOD) 		2611002000NRG24260720230154929 26/07/2023 PARAMJIT KAUR 2611002WL005241 PARAMJIT KAUR 00415 SBIN0050293 1212 1212 Rejected 29/07/2023 4006395825 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 RAMPURA PB-11-002-004-001/53
(BHANI CHOOD) 		2611002000NRG24260720230154930 26/07/2023 RANI KAUR 2611002WL005241 RANI KAUR 00415 SBIN0050293 909 909 Processed 29/07/2023 4006395826 MRS RANI KAUR STATE BANK OF INDIA(508548)
417 RAMPURA PB-11-002-004-001/55
(BHANI CHOOD) 		2611002000NRG24260720230154931 26/07/2023 MOHINDER BEGAM 2611002WL005241 MOHINDER BEGAM 00415 SBIN0050293 1212 1212 Processed 29/07/2023 4006395827 MR MINDER KAUR STATE BANK OF INDIA(508548)
418 RAMPURA PB-11-002-004-001/57
(BHANI CHOOD) 		2611002000NRG24260720230154932 26/07/2023 KULWINDER KAUR 2611002WL005241 KULWINDER KAUR 00415 SBIN0050293 1212 1212 Processed 29/07/2023 4006395828 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
419 RAMPURA PB-11-002-004-001/6
(BHANI CHOOD) 		2611002000NRG24260720230154934 26/07/2023 AMARJIT KAUR 2611002WL005241 AMARJIT KAUR 00415 SBIN0050293 1212 1212 Processed 29/07/2023 4006395829 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
420 RAMPURA PB-11-002-004-001/60
(BHANI CHOOD) 		2611002000NRG24260720230154935 26/07/2023 RAJPAL KAUR 2611002WL005241 RAJPAL KAUR 00415 SBIN0050293 1212 1212 Processed 29/07/2023 4006395506 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
421 RAMPURA PB-11-002-004-001/62
(BHANI CHOOD) 		2611002000NRG24260720230154936 26/07/2023 JASPAL KAUR 2611002WL005241 JASPAL KAUR 00415 SBIN0050293 1212 1212 Processed 29/07/2023 4006395830 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
422 RAMPURA PB-11-002-004-001/63
(BHANI CHOOD) 		2611002000NRG24260720230154937 26/07/2023 KULWANT SINGH 2611002WL005241 KULWANT SINGH 00415 SBIN0050293 1212 1212 Processed 29/07/2023 4006395831 MR KULWANT SINGH STATE BANK OF INDIA(508548)
423 RAMPURA PB-11-002-004-001/66
(BHANI CHOOD) 		2611002000NRG24260720230154938 26/07/2023 BHURO KAUR 2611002WL005241 BHURO KAUR 00415 SBIN0050293 909 909 Processed 29/07/2023 4006395832 MRS BHURO KAUR STATE BANK OF INDIA(508548)
424 RAMPURA PB-11-002-004-001/67
(BHANI CHOOD) 		2611002000NRG24260720230154939 26/07/2023 Sujaan Kaur 2611002WL005241 Sujaan Kaur 00415 SBIN0050293 1212 1212 Rejected 29/07/2023 4006395563 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 RAMPURA PB-11-002-004-001/69
(BHANI CHOOD) 		2611002000NRG24260720230154941 26/07/2023 BALJIT KAUR 2611002WL005241 BALJIT KAUR 00415 SBIN0050293 909 909 Processed 29/07/2023 4006395833 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
426 RAMPURA PB-11-002-004-001/73
(BHANI CHOOD) 		2611002000NRG24260720230154943 26/07/2023 Baljinder kaur 2611002WL005241 Baljinder kaur 00415 SBIN0050293 1212 1212 Processed 29/07/2023 4006395402 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
427 RAMPURA PB-11-002-004-001/74
(BHANI CHOOD) 		2611002000NRG24260720230154944 26/07/2023 CHARANJEET KAUR 2611002WL005241 CHARANJEET KAUR 00415 SBIN0050293 1212 1212 Processed 29/07/2023 4006395834 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
428 RAMPURA PB-11-002-004-001/76
(BHANI CHOOD) 		2611002000NRG24260720230154945 26/07/2023 SUKHVINDER KAUR 2611002WL005241 SUKHVINDER KAUR 00415 SBIN0050293 1212 1212 Processed 29/07/2023 4006395407 Mrs. SINDER KAUR INDIAN BANK(607105)
429 RAMPURA PB-11-002-004-001/79
(BHANI CHOOD) 		2611002000NRG24260720230154946 26/07/2023 KARNAIL KAUR 2611002WL005241 KARNAIL KAUR 00415 SBIN0050293 1212 1212 Processed 29/07/2023 4006395371 MRS KARNAIL KAURWO CHARNA SINGH STATE BANK OF INDIA(508548)
430 RAMPURA PB-11-002-004-001/8
(BHANI CHOOD) 		2611002000NRG24260720230154947 26/07/2023 TEJA SINGH 2611002WL005241 TEJA SINGH 00415 SBIN0050293 1212 1212 Processed 29/07/2023 4006395835 TEJA SINGH ICICI BANK LTD(508534)
431 RAMPURA PB-11-002-004-001/81
(BHANI CHOOD) 		2611002000NRG24260720230154949 26/07/2023 RANI KAUR 2611002WL005241 RANI KAUR 00415 SBIN0050293 1212 1212 Processed 29/07/2023 4006395836 MRS RANI KAUR STATE BANK OF INDIA(508548)
432 RAMPURA PB-11-002-004-001/84
(BHANI CHOOD) 		2611002000NRG24260720230154951 26/07/2023 BHOLA SINGH 2611002WL005241 BHOLA SINGH 00415 SBIN0050293 909 909 Processed 29/07/2023 4006395837 MR BHOLA SINGH SO JARNAIL SINGH STATE BANK OF INDIA(508548)
433 RAMPURA PB-11-002-004-001/87
(BHANI CHOOD) 		2611002000NRG24260720230154952 26/07/2023 ATMA SINGH 2611002WL005241 ATMA SINGH 00415 SBIN0050293 1212 1212 Processed 29/07/2023 4006395838 MR ATMA SINGH SO HARI SINGH STATE BANK OF INDIA(508548)
434 RAMPURA PB-11-002-004-001/91
(BHANI CHOOD) 		2611002000NRG24260720230154955 26/07/2023 HARJINDER KAUR 2611002WL005241 HARJINDER KAUR 00415 SBIN0050293 1212 1212 Processed 29/07/2023 4006395839 MR LAMBER SINGH STATE BANK OF INDIA(508548)
435 RAMPURA PB-11-002-004-001/92
(BHANI CHOOD) 		2611002000NRG24260720230154956 26/07/2023 AJAIB SINGH 2611002WL005241 AJAIB SINGH 00415 SBIN0050293 1212 1212 Processed 29/07/2023 4006395557 AJAIB SINGH S/O MAHINDER SINGH BANK OF INDIA(508505)
436 RAMPURA PB-11-002-004-001/93
(BHANI CHOOD) 		2611002000NRG24260720230154957 26/07/2023 GURMAIL KAUR 2611002WL005241 GURMAIL KAUR 00415 SBIN0050293 1212 1212 Processed 29/07/2023 4006395840 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
437 RAMPURA PB-11-002-004-001/94
(BHANI CHOOD) 		2611002000NRG24260720230154958 26/07/2023 KARAMJIT KAUR 2611002WL005241 KARAMJIT KAUR 00415 SBIN0050293 1212 1212 Processed 29/07/2023 4006395841 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
438 RAMPURA PB-11-002-004-001/97
(BHANI CHOOD) 		2611002000NRG24260720230154960 26/07/2023 RAMANDEEP KAUR 2611002WL005241 RAMANDEEP KAUR 00415 SBIN0050293 1212 1212 Processed 29/07/2023 4006395842 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 100293 100293
439 RAMPURA PB-11-002-003-001/1
(BALLO) 		2611002000NRG24260720230155177 26/07/2023 MALKIT KAUR 2611002WL005251 MALKIT KAUR 00415 SBIN0051284 606 606 Processed 29/07/2023 4006395746 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
440 RAMPURA PB-11-002-003-001/100
(BALLO) 		2611002000NRG24260720230155178 26/07/2023 JASWINDER KAUR 2611002WL005251 JASWINDER KAUR 00415 SBIN0051284 1212 1212 Processed 29/07/2023 4006395791 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
441 RAMPURA PB-11-002-003-001/124
(BALLO) 		2611002000NRG24260720230155183 26/07/2023 SUKHJIT KAUR 2611002WL005251 SUKHJIT KAUR 00415 SBIN0051284 1212 1212 Processed 29/07/2023 4006395789 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
442 RAMPURA PB-11-002-003-001/141
(BALLO) 		2611002000NRG24260720230155186 26/07/2023 KARMJIT KAUR 2611002WL005251 KARMJIT KAUR 00415 SBIN0051284 1212 1212 Rejected 29/07/2023 4006395558 A/c Blocked or Frozen
443 RAMPURA PB-11-002-003-001/145
(BALLO) 		2611002000NRG24260720230155188 26/07/2023 BIKER SINGH 2611002WL005251 BIKER SINGH 00415 SBIN0051284 1818 1818 Processed 29/07/2023 4006395375 MR BIKKAR SINGH STATE BANK OF INDIA(508548)
444 RAMPURA PB-11-002-003-001/145
(BALLO) 		2611002000NRG24260720230155189 26/07/2023 KIRNA KAUR 2611002WL005251 KIRNA KAUR 00415 SBIN0051284 303 303 Processed 29/07/2023 4006395606 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
445 RAMPURA PB-11-002-003-001/150
(BALLO) 		2611002000NRG24260720230155190 26/07/2023 Jinder Kaur 2611002WL005251 Jinder Kaur 00415 SBIN0051284 1212 1212 Processed 29/07/2023 4006395795 MRS JINDER KAUR STATE BANK OF INDIA(508548)
446 RAMPURA PB-11-002-003-001/151
(BALLO) 		2611002000NRG24260720230155191 26/07/2023 JASVEER KAUR 2611002WL005251 JASVEER KAUR 00415 SBIN0051284 1818 1818 Processed 29/07/2023 4006395465 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
447 RAMPURA PB-11-002-003-001/153
(BALLO) 		2611002000NRG24260720230155192 26/07/2023 GURDEV KAUR 2611002WL005251 GURDEV KAUR 00415 SBIN0051284 1515 1515 Processed 29/07/2023 4006395397 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
448 RAMPURA PB-11-002-003-001/155
(BALLO) 		2611002000NRG24260720230155193 26/07/2023 CHARNO 2611002WL005251 CHARNO 00415 SBIN0051284 1515 1515 Processed 29/07/2023 4006395464 MRS CHARNO KAUR STATE BANK OF INDIA(508548)
449 RAMPURA PB-11-002-003-001/157
(BALLO) 		2611002000NRG24260720230155194 26/07/2023 MOHINDER KAUR 2611002WL005251 MOHINDER KAUR 00415 SBIN0051284 1818 1818 Processed 29/07/2023 4006395378 MOHINDER KAUR ICICI BANK LTD(508534)
450 RAMPURA PB-11-002-003-001/158
(BALLO) 		2611002000NRG24260720230155195 26/07/2023 BEANT SINGH 2611002WL005251 BEANT SINGH 00415 SBIN0051284 303 303 Processed 29/07/2023 4006395607 MR BEANT SINGH STATE BANK OF INDIA(508548)
451 RAMPURA PB-11-002-003-001/158
(BALLO) 		2611002000NRG24260720230155196 26/07/2023 MALKIT KAUR 2611002WL005251 MALKIT KAUR 00415 SBIN0051284 1515 1515 Processed 29/07/2023 4006395396 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
452 RAMPURA PB-11-002-003-001/166
(BALLO) 		2611002000NRG24260720230155199 26/07/2023 BAGGA SINGH 2611002WL005251 BAGGA SINGH 00415 SBIN0051284 1818 1818 Processed 29/07/2023 4006395419 MR BAGGA SINGH STATE BANK OF INDIA(508548)
453 RAMPURA PB-11-002-003-001/170
(BALLO) 		2611002000NRG24260720230155200 26/07/2023 KULWINDER KAUR 2611002WL005251 KULWINDER KAUR 00415 SBIN0051284 1515 1515 Processed 29/07/2023 4006395468 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
454 RAMPURA PB-11-002-003-001/172
(BALLO) 		2611002000NRG24260720230155201 26/07/2023 Gurjant SINGH 2611002WL005251 Gurjant SINGH 00415 SBIN0051284 606 606 Processed 29/07/2023 4006395796 MR GURJANT SINGH STATE BANK OF INDIA(508548)
455 RAMPURA PB-11-002-003-001/174
(BALLO) 		2611002000NRG24260720230155202 26/07/2023 MAGHAR SINGH 2611002WL005251 MAGHAR SINGH 00415 SBIN0051284 1818 1818 Processed 29/07/2023 4006395762 MAGHAR SINGH ICICI BANK LTD(508534)
456 RAMPURA PB-11-002-003-001/174
(BALLO) 		2611002000NRG24260720230155203 26/07/2023 MANDEEP KAUR 2611002WL005251 MANDEEP KAUR 00415 SBIN0051284 909 909 Processed 29/07/2023 4006395573 MRS MANDIP KAUR STATE BANK OF INDIA(508548)
457 RAMPURA PB-11-002-003-001/179
(BALLO) 		2611002000NRG24260720230155204 26/07/2023 MANJIT KAUR 2611002WL005251 MANJIT KAUR 00415 SBIN0051284 1515 1515 Rejected 29/07/2023 4006395788 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 RAMPURA PB-11-002-003-001/187
(BALLO) 		2611002000NRG24260720230155205 26/07/2023 NACHITER SINGH 2611002WL005251 NACHITER SINGH 00415 SBIN0051284 1818 1818 Processed 29/07/2023 4006395511 MRS NACHHTAR SINGH STATE BANK OF INDIA(508548)
459 RAMPURA PB-11-002-003-001/187
(BALLO) 		2611002000NRG24260720230155206 26/07/2023 SUKHDEV KAUR 2611002WL005251 SUKHDEV KAUR 00415 SBIN0051284 606 606 Processed 29/07/2023 4006395406 MRS SUKHO KAUR STATE BANK OF INDIA(508548)
460 RAMPURA PB-11-002-003-001/190
(BALLO) 		2611002000NRG24260720230155207 26/07/2023 SUZZAN KAUR 2611002WL005251 SUZZAN KAUR 00415 SBIN0051284 1818 1818 Rejected 29/07/2023 4006395754 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 RAMPURA PB-11-002-003-001/225
(BALLO) 		2611002000NRG24260720230155210 26/07/2023 GURBACHAN SINGH 2611002WL005251 GURBACHAN SINGH 00415 SBIN0051284 303 303 Processed 29/07/2023 4006395403 MR GURBACHAN SINGH STATE BANK OF INDIA(508548)
462 RAMPURA PB-11-002-003-001/225
(BALLO) 		2611002000NRG24260720230155209 26/07/2023 MANJEET KAUR 2611002WL005251 MANJEET KAUR 00415 SBIN0051284 303 303 Processed 29/07/2023 4006395797 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
463 RAMPURA PB-11-002-003-001/239
(BALLO) 		2611002000NRG24260720230155211 26/07/2023 GURCHARN KAUR 2611002WL005251 GURCHARN KAUR 00415 SBIN0051284 909 909 Processed 29/07/2023 4006395798 MRS GURCHARAN KAUR WO SH BIKAR SINGH STATE BANK OF INDIA(508548)
464 RAMPURA PB-11-002-003-001/282
(BALLO) 		2611002000NRG24260720230155215 26/07/2023 GURWINDER KAUR 2611002WL005251 GURWINDER KAUR 00415 SBIN0051284 1515 1515 Processed 29/07/2023 4006395800 MRS GURBINDER KAUR WO JANTA SINGH STATE BANK OF INDIA(508548)
465 RAMPURA PB-11-002-003-001/285
(BALLO) 		2611002000NRG24260720230155216 26/07/2023 MAGAR SINGH 2611002WL005251 MAGAR SINGH 00415 SBIN0051284 1515 1515 Processed 29/07/2023 4006395404 MR MAGHAR SINGH STATE BANK OF INDIA(508548)
466 RAMPURA PB-11-002-003-001/30
(BALLO) 		2611002000NRG24260720230155217 26/07/2023 NASEEB KAUR 2611002WL005251 NASEEB KAUR 00415 SBIN0051284 1818 1818 Processed 29/07/2023 4006395509 NASIB KAUR ICICI BANK LTD(508534)
467 RAMPURA PB-11-002-003-001/304
(BALLO) 		2611002000NRG24260720230155218 26/07/2023 Mahinder Kaur 2611002WL005251 Mahinder Kaur 00415 SBIN0051284 1818 1818 Rejected 29/07/2023 4006395395 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 RAMPURA PB-11-002-003-001/348
(BALLO) 		2611002000NRG24260720230155219 26/07/2023 VEERPAL KAUR 2611002WL005251 VEERPAL KAUR 00415 SBIN0051284 1212 1212 Processed 29/07/2023 4006395578 VEERPAL KAUR KOTAK MAHINDRA BANK LTD(607420)
469 RAMPURA PB-11-002-003-001/352
(BALLO) 		2611002000NRG24260720230155220 26/07/2023 JASWINDER KAUR 2611002WL005251 JASWINDER KAUR 00415 SBIN0051284 1212 1212 Processed 29/07/2023 4006395466 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
470 RAMPURA PB-11-002-003-001/36
(BALLO) 		2611002000NRG24260720230155221 26/07/2023 BALDEV KAUR 2611002WL005251 BALDEV KAUR 00415 SBIN0051284 303 303 Processed 29/07/2023 4006395801 MRS BALDEV KAUR WO KAUR SINGH STATE BANK OF INDIA(508548)
471 RAMPURA PB-11-002-003-001/38
(BALLO) 		2611002000NRG24260720230155222 26/07/2023 PARMJIT KAUR 2611002WL005251 PARMJIT KAUR 00415 SBIN0051284 1515 1515 Processed 29/07/2023 4006395413 MRS DHARAMJEET KAUR STATE BANK OF INDIA(508548)
472 RAMPURA PB-11-002-003-001/411
(BALLO) 		2611002000NRG24260720230155224 26/07/2023 GURDEEP SINGH 2611002WL005251 GURDEEP SINGH 00415 SBIN0051284 1212 1212 Processed 29/07/2023 4006395510 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
473 RAMPURA PB-11-002-003-001/418
(BALLO) 		2611002000NRG24260720230155225 26/07/2023 Sarabjeet Kaur 2611002WL005251 Sarabjeet Kaur 00415 SBIN0051284 1818 1818 Processed 29/07/2023 4006395512 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
474 RAMPURA PB-11-002-003-001/435
(BALLO) 		2611002000NRG24260720230155226 26/07/2023 Bhola Singh 2611002WL005251 Bhola Singh 00415 SBIN0051284 1818 1818 Processed 29/07/2023 4006395677 MR BHOLA SINGH STATE BANK OF INDIA(508548)
475 RAMPURA PB-11-002-003-001/60
(BALLO) 		2611002000NRG24260720230155227 26/07/2023 GURMEET KAUR 2611002WL005251 GURMEET KAUR 00415 SBIN0051284 1515 1515 Processed 29/07/2023 4006395803 MRS GURMIT KAUR WO SH BUTA SINGH STATE BANK OF INDIA(508548)
476 RAMPURA PB-11-002-003-001/79
(BALLO) 		2611002000NRG24260720230155230 26/07/2023 KEWEL SENGH 2611002WL005251 KEWEL SENGH 00415 SBIN0051284 909 909 Processed 29/07/2023 4006395770 MR KEWAL SINGH STATE BANK OF INDIA(508548)
477 RAMPURA PB-11-002-003-001/79
(BALLO) 		2611002000NRG24260720230155231 26/07/2023 MALKIT KAUR 2611002WL005251 MALKIT KAUR 00415 SBIN0051284 909 909 Processed 29/07/2023 4006395405 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
478 RAMPURA PB-11-002-003-001/92
(BALLO) 		2611002000NRG24260720230155235 26/07/2023 DHANWANT KAUR 2611002WL005251 DHANWANT KAUR 00415 SBIN0051284 1818 1818 Processed 29/07/2023 4006395467 MRS DHANWANT KAUR STATE BANK OF INDIA(508548)
479 RAMPURA PB-11-002-003-001/94
(BALLO) 		2611002000NRG24260720230155236 26/07/2023 GURMIT KAUR 2611002WL005251 GURMIT KAUR 00415 SBIN0051284 303 303 Processed 29/07/2023 4006395469 MRS GURMIT KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
480 RAMPURA PB-11-002-012-001/12
(GHURELI) 		2611002000NRG24260720230153964 26/07/2023 MANJIT KAUR 2611002WL005206 MANJIT KAUR 00415 SBIN0051284 606 606 Processed 29/07/2023 4006395843 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
481 RAMPURA PB-11-002-012-001/19
(GHURELI) 		2611002000NRG24260720230153965 26/07/2023 KARMJIT KAUR 2611002WL005206 KARMJIT KAUR 00415 SBIN0051284 909 909 Processed 29/07/2023 4006395844 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
482 RAMPURA PB-11-002-012-001/32
(GHURELI) 		2611002000NRG24260720230153966 26/07/2023 JASPAL KAUR 2611002WL005206 JASPAL KAUR 00415 SBIN0051284 1515 1515 Processed 29/07/2023 4006395301 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
483 RAMPURA PB-11-002-012-001/5
(GHURELI) 		2611002000NRG24260720230153967 26/07/2023 GURMIT KAUR 2611002WL005206 GURMIT KAUR 00415 SBIN0051284 1515 1515 Processed 29/07/2023 4006395302 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
484 RAMPURA PB-11-002-012-001/8
(GHURELI) 		2611002000NRG24260720230153968 26/07/2023 JASWINDER KAUR 2611002WL005206 JASWINDER KAUR 00415 SBIN0051284 1515 1515 Processed 29/07/2023 4006395303 MRS JAGWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 57267 57267
485 RAMPURA PB-11-002-015-001/128
(HARKRISHAN PURA) 		2611002000NRG24260720230153971 26/07/2023 MANPREET KAUR 2611002WL005207 MANPREET KAUR 00415 SBIN0051357 1818 1818 Processed 29/07/2023 4006395682 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
486 RAMPURA PB-11-002-018-001/100
(JHANDUKE) 		2611002000NRG24260720230154108 26/07/2023 BUDH SINGH 2611002WL005212 BUDH SINGH 00415 SBIN0051357 1818 1818 Processed 29/07/2023 4006395743 BHUDHU SINGH ICICI BANK LTD(508534)
487 RAMPURA PB-11-002-018-001/103
(JHANDUKE) 		2611002000NRG24260720230154110 26/07/2023 JASWINDER KAUR 2611002WL005212 JASWINDER KAUR 00415 SBIN0051357 1212 1212 Processed 29/07/2023 4006395306 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
488 RAMPURA PB-11-002-018-001/105
(JHANDUKE) 		2611002000NRG24260720230154112 26/07/2023 MANJIT KAUR 2611002WL005212 MANJIT KAUR 00415 SBIN0051357 1818 1818 Processed 29/07/2023 4006395307 MRS MANJIT KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
489 RAMPURA PB-11-002-018-001/109
(JHANDUKE) 		2611002000NRG24260720230154113 26/07/2023 NINDER KAUR 2611002WL005212 NINDER KAUR 00415 SBIN0051357 1818 1818 Processed 29/07/2023 4006395308 NINDER KAUR ICICI BANK LTD(508534)
490 RAMPURA PB-11-002-018-001/113
(JHANDUKE) 		2611002000NRG24260720230154116 26/07/2023 SERRO 2611002WL005212 SERRO 00415 SBIN0051357 1818 1818 Processed 29/07/2023 4006395452 MRS SHEEERO SHEEERO STATE BANK OF INDIA(508548)
491 RAMPURA PB-11-002-018-001/116
(JHANDUKE) 		2611002000NRG24260720230154118 26/07/2023 GINDRO KAUR 2611002WL005212 GINDRO KAUR 00415 SBIN0051357 1818 1818 Processed 29/07/2023 4006395505 MRS RAJ WO RAJA RAM STATE BANK OF INDIA(508548)
492 RAMPURA PB-11-002-018-001/124
(JHANDUKE) 		2611002000NRG24260720230154122 26/07/2023 PARMJEET KAUR 2611002WL005212 PARMJEET KAUR 00415 SBIN0051357 303 303 Processed 29/07/2023 4006395315 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
493 RAMPURA PB-11-002-018-001/127
(JHANDUKE) 		2611002000NRG24260720230154123 26/07/2023 GURZANT SINGH 2611002WL005212 GURZANT SINGH 00415 SBIN0051357 1515 1515 Processed 29/07/2023 4006395316 JANTA SINGH ICICI BANK LTD(508534)
494 RAMPURA PB-11-002-018-001/127
(JHANDUKE) 		2611002000NRG24260720230154124 26/07/2023 MANJIT KAUR 2611002WL005212 MANJIT KAUR 00415 SBIN0051357 1818 1818 Processed 29/07/2023 4006395758 MANJIT KAUR ICICI BANK LTD(508534)
495 RAMPURA PB-11-002-018-001/14
(JHANDUKE) 		2611002000NRG24260720230154130 26/07/2023 PREETU KAUR 2611002WL005212 PREETU KAUR 00415 SBIN0051357 1818 1818 Processed 29/07/2023 4006395373 MRS PREETO WO VEERA RAM STATE BANK OF INDIA(508548)
496 RAMPURA PB-11-002-018-001/146
(JHANDUKE) 		2611002000NRG24260720230154134 26/07/2023 Jit Singh 2611002WL005212 Jit Singh 00415 SBIN0051357 1818 1818 Processed 29/07/2023 4006395571 MR JIT SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
497 RAMPURA PB-11-002-018-001/15
(JHANDUKE) 		2611002000NRG24260720230154136 26/07/2023 MURTU KAUR 2611002WL005212 MURTU KAUR 00415 SBIN0051357 909 909 Processed 29/07/2023 4006395323 MRS MOORTI KAUR STATE BANK OF INDIA(508548)
498 RAMPURA PB-11-002-018-001/158
(JHANDUKE) 		2611002000NRG24260720230154139 26/07/2023 Shinderpal kaur 2611002WL005212 Shinderpal kaur 00415 SBIN0051357 1818 1818 Processed 29/07/2023 4006395417 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
499 RAMPURA PB-11-002-018-001/169-A
(JHANDUKE) 		2611002000NRG24260720230154142 26/07/2023 kuldeep kaur 2611002WL005212 kuldeep kaur 00415 SBIN0051357 1818 1818 Processed 29/07/2023 4006395454 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
500 RAMPURA PB-11-002-018-001/173
(JHANDUKE) 		2611002000NRG24260720230154144 26/07/2023 Baldev kaur 2611002WL005212 Baldev kaur 00415 SBIN0051357 909 909 Processed 29/07/2023 4006395453 MRS BALDEV KAUR WO MAJOR SINGH STATE BANK OF INDIA(508548)
501 RAMPURA PB-11-002-018-001/177
(JHANDUKE) 		2611002000NRG24260720230154145 26/07/2023 Sumandeep kaur 2611002WL005212 Sumandeep kaur 00415 SBIN0051357 1818 1818 Processed 29/07/2023 4006395376 MRS SUMANDEEP KAUR STATE BANK OF INDIA(508548)
502 RAMPURA PB-11-002-018-001/181
(JHANDUKE) 		2611002000NRG24260720230154146 26/07/2023 Jaspreet kaur 2611002WL005212 Jaspreet kaur 00415 SBIN0051357 1515 1515 Processed 29/07/2023 4006395416 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
503 RAMPURA PB-11-002-018-001/183
(JHANDUKE) 		2611002000NRG24260720230154147 26/07/2023 Jasveer kaur 2611002WL005212 Jasveer kaur 00415 SBIN0051357 1818 1818 Processed 29/07/2023 4006395415 MRS JASVIR KAUR WO GULAB SINGH STATE BANK OF INDIA(508548)
504 RAMPURA PB-11-002-018-001/187
(JHANDUKE) 		2611002000NRG24260720230154148 26/07/2023 kirnjeet kaur 2611002WL005212 kirnjeet kaur 00415 SBIN0051357 1818 1818 Processed 29/07/2023 4006395448 MRS KIRANJEET KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
505 RAMPURA PB-11-002-018-001/190
(JHANDUKE) 		2611002000NRG24260720230154149 26/07/2023 karmjeet kaur 2611002WL005212 karmjeet kaur 00415 SBIN0051357 606 606 Processed 29/07/2023 4006395455 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
506 RAMPURA PB-11-002-018-001/194
(JHANDUKE) 		2611002000NRG24260720230154152 26/07/2023 Darshan kaur 2611002WL005212 Darshan kaur 00415 SBIN0051357 1212 1212 Processed 29/07/2023 4006395457 MRS DARSHAN KUAR WO RAM SINGH STATE BANK OF INDIA(508548)
507 RAMPURA PB-11-002-018-001/196
(JHANDUKE) 		2611002000NRG24260720230154153 26/07/2023 Kuldeep kaur 2611002WL005212 Kuldeep kaur 00415 SBIN0051357 1818 1818 Processed 29/07/2023 4006395418 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
508 RAMPURA PB-11-002-018-001/206
(JHANDUKE) 		2611002000NRG24260720230154154 26/07/2023 Harjeet kaur 2611002WL005212 Harjeet kaur 00415 SBIN0051357 1818 1818 Processed 29/07/2023 4006395414 MRS HARJIT KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
509 RAMPURA PB-11-002-018-001/211
(JHANDUKE) 		2611002000NRG24260720230154155 26/07/2023 HARVINDER KAUR 2611002WL005212 HARVINDER KAUR 00415 SBIN0051357 909 909 Processed 29/07/2023 4006395461 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
510 RAMPURA PB-11-002-018-001/214
(JHANDUKE) 		2611002000NRG24260720230154156 26/07/2023 MANPREET KAUR 2611002WL005212 MANPREET KAUR 00415 SBIN0051357 909 909 Processed 29/07/2023 4006395676 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
511 RAMPURA PB-11-002-018-001/217
(JHANDUKE) 		2611002000NRG24260720230154157 26/07/2023 GURMEET KAUR 2611002WL005212 GURMEET KAUR 00415 SBIN0051357 1818 1818 Processed 29/07/2023 4006395462 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
512 RAMPURA PB-11-002-018-001/223
(JHANDUKE) 		2611002000NRG24260720230154159 26/07/2023 JASPAL KAUR 2611002WL005212 JASPAL KAUR 00415 SBIN0051357 1212 1212 Processed 29/07/2023 4006395518 MRS JASPAL KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
513 RAMPURA PB-11-002-018-001/251
(JHANDUKE) 		2611002000NRG24260720230154160 26/07/2023 BALVIR SINGH 2611002WL005212 BALVIR SINGH 00415 SBIN0051357 1818 1818 Processed 29/07/2023 4006395761 MR BALVIR SINGH STATE BANK OF INDIA(508548)
514 RAMPURA PB-11-002-018-001/251
(JHANDUKE) 		2611002000NRG24260720230154161 26/07/2023 VERPAL KAUR 2611002WL005212 VERPAL KAUR 00415 SBIN0051357 1818 1818 Processed 29/07/2023 4006395516 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
515 RAMPURA PB-11-002-018-001/260
(JHANDUKE) 		2611002000NRG24260720230154163 26/07/2023 VEERPAL KAUR 2611002WL005212 VEERPAL KAUR 00415 SBIN0051357 1818 1818 Processed 29/07/2023 4006395517 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
516 RAMPURA PB-11-002-018-001/284
(JHANDUKE) 		2611002000NRG24260720230154165 26/07/2023 KULWINDER KAUR 2611002WL005212 KULWINDER KAUR 00415 SBIN0051357 1818 1818 Processed 29/07/2023 4006395568 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
517 RAMPURA PB-11-002-018-001/310
(JHANDUKE) 		2611002000NRG24260720230154167 26/07/2023 Kuljeet Kaur 2611002WL005212 Kuljeet Kaur 00415 SBIN0051357 1212 1212 Processed 29/07/2023 4006395513 KULJEET KAUR D/O SUKHDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
518 RAMPURA PB-11-002-018-001/327
(JHANDUKE) 		2611002000NRG24260720230154168 26/07/2023 Karamjeet Kaur 2611002WL005212 Karamjeet Kaur 00415 SBIN0051357 1818 1818 Processed 29/07/2023 4006395515 MRS KARAMJEET KAUR WO JAGDEV SINGH STATE BANK OF INDIA(508548)
519 RAMPURA PB-11-002-018-001/356
(JHANDUKE) 		2611002000NRG24260720230154169 26/07/2023 PUNNYA KAUR 2611002WL005212 PUNNYA KAUR 00415 SBIN0051357 1515 1515 Processed 29/07/2023 4006395605 MRS PUNIA KAUR WO PAMI SINGH STATE BANK OF INDIA(508548)
520 RAMPURA PB-11-002-018-001/36
(JHANDUKE) 		2611002000NRG24260720230154170 26/07/2023 ANGREJ KAUR 2611002WL005212 ANGREJ KAUR 00415 SBIN0051357 1515 1515 Processed 29/07/2023 4006395328 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
521 RAMPURA PB-11-002-018-001/396
(JHANDUKE) 		2611002000NRG24260720230154171 26/07/2023 UKHWINDER SINGH 2611002WL005212 UKHWINDER SINGH 00415 SBIN0051357 1818 1818 Processed 29/07/2023 4006395635 MR SUKHWINDER SINGH SO CHUHAR SINGH STATE BANK OF INDIA(508548)
522 RAMPURA PB-11-002-018-001/403
(JHANDUKE) 		2611002000NRG24260720230154175 26/07/2023 SARBJEET KAUR 2611002WL005212 SARBJEET KAUR 00415 SBIN0051357 1818 1818 Processed 29/07/2023 4006395569 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
523 RAMPURA PB-11-002-018-001/485
(JHANDUKE) 		2611002000NRG24260720230154177 26/07/2023 SWARANJIT KAUR 2611002WL005212 SWARANJIT KAUR 00415 SBIN0051357 1818 1818 Rejected 29/07/2023 4006395567 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 RAMPURA PB-11-002-018-001/55
(JHANDUKE) 		2611002000NRG24260720230154178 26/07/2023 MALKIT KAUR 2611002WL005212 MALKIT KAUR 00415 SBIN0051357 1818 1818 Processed 29/07/2023 4006395463 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
525 RAMPURA PB-11-002-018-001/67
(JHANDUKE) 		2611002000NRG24260720230154182 26/07/2023 AMARJEET KAUR 2611002WL005212 AMARJEET KAUR 00415 SBIN0051357 909 909 Processed 29/07/2023 4006395460 MRS AMARJEET KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
526 RAMPURA PB-11-002-018-001/69
(JHANDUKE) 		2611002000NRG24260720230154183 26/07/2023 KALA SINGH 2611002WL005212 KALA SINGH 00415 SBIN0051357 606 606 Processed 29/07/2023 4006395521 MR KALA SINGH STATE BANK OF INDIA(508548)
527 RAMPURA PB-11-002-018-001/74
(JHANDUKE) 		2611002000NRG24260720230154186 26/07/2023 MOHINDER RAM 2611002WL005212 MOHINDER RAM 00415 SBIN0051357 909 909 Processed 29/07/2023 4006395334 MOHINDER SINGH ICICI BANK LTD(508534)
528 RAMPURA PB-11-002-018-001/8
(JHANDUKE) 		2611002000NRG24260720230154189 26/07/2023 CHARNJIT KAUR 2611002WL005212 CHARNJIT KAUR 00415 SBIN0051357 606 606 Processed 29/07/2023 4006395459 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
529 RAMPURA PB-11-002-018-001/89
(JHANDUKE) 		2611002000NRG24260720230154192 26/07/2023 BALDEV KAUR 2611002WL005212 BALDEV KAUR 00415 SBIN0051357 1818 1818 Processed 29/07/2023 4006395368 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
530 RAMPURA PB-11-002-018-001/91
(JHANDUKE) 		2611002000NRG24260720230154193 26/07/2023 SANDEEP KAUR 2611002WL005212 SANDEEP KAUR 00415 SBIN0051357 1818 1818 Processed 29/07/2023 4006395458 MR SANDEEP KAUR WO DIPTI SINGH STATE BANK OF INDIA(508548)
SubTotal 69387 69387
531 RAMPURA PB-11-002-029-001/371
(RAMPURA) 		2611002000NRG24260720230154797 26/07/2023 Ranju Kaur 2611002WL005240 Ranju Kaur 00462 UCBA0002403 909 909 Processed 29/07/2023 4006395629 RANJU KAUR UCO BANK(607066)
532 RAMPURA PB-11-002-029-001/49
(RAMPURA) 		2611002000NRG24260720230154807 26/07/2023 Kamaldeep Kaur 2611002WL005240 Kamaldeep Kaur 00462 UCBA0002403 1818 1818 Processed 29/07/2023 4006395630 MS KAMALDEEP KAUR UNG GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2727 2727
533 RAMPURA PB-11-002-016-001/294
(JEHTUKE) 		2611002000NRG24260720230155284 26/07/2023 SONA KAUR 2611002WL005252 SONA KAUR 00468 UBIN0567493 1212 1212 Processed 29/07/2023 4006395570 SONA KAUR PUNJAB GRAMIN BANK(607138)
534 RAMPURA PB-11-002-029-001/308
(RAMPURA) 		2611002000NRG24260720230154779 26/07/2023 Karampal Kaur 2611002WL005240 Karampal Kaur 00468 UBIN0567493 1212 1212 Processed 29/07/2023 4006395502 KARAMPAL KAUR UNION BANK OF INDIA(508500)
535 RAMPURA PB-11-002-029-001/330
(RAMPURA) 		2611002000NRG24260720230154784 26/07/2023 Jaspal Kaur 2611002WL005240 Jaspal Kaur 00468 UBIN0567493 1818 1818 Processed 29/07/2023 4006395608 JASHPAL KAUR UNION BANK OF INDIA(508500)
536 RAMPURA PB-11-002-029-001/332
(RAMPURA) 		2611002000NRG24260720230154785 26/07/2023 Sukhdev Singh 2611002WL005240 Sukhdev Singh 00468 UBIN0567493 1818 1818 Processed 29/07/2023 4006395503 SUKHDEV SINGH S/O SANTA SINGH UNION BANK OF INDIA(508500)
537 RAMPURA PB-11-002-029-001/369
(RAMPURA) 		2611002000NRG24260720230154794 26/07/2023 Amarjit Kaur 2611002WL005240 Amarjit Kaur 00468 UBIN0567493 1515 1515 Processed 29/07/2023 4006395501 AMARJIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
538 RAMPURA PB-11-002-029-001/382
(RAMPURA) 		2611002000NRG24260720230154804 26/07/2023 Amarjit Kaur 2611002WL005240 Amarjit Kaur 00468 UBIN0567493 1818 1818 Processed 29/07/2023 4006395473 AMARJEET KAUR W/O SUKHWINDER SINGH UNION BANK OF INDIA(508500)
539 RAMPURA PB-11-002-029-001/392
(RAMPURA) 		2611002000NRG24260720230154806 26/07/2023 Charanjit Kaur 2611002WL005240 Charanjit Kaur 00468 UBIN0567493 1818 1818 Processed 29/07/2023 4006395609 CHARANJIT KAUR W/O SATPAL SINGH UNION BANK OF INDIA(508500)
540 RAMPURA PB-11-002-029-001/603
(RAMPURA) 		2611002000NRG24260720230154809 26/07/2023 Gurdial Singh 2611002WL005240 Gurdial Singh 00468 UBIN0567493 1818 1818 Processed 29/07/2023 4006395500 GURDIAL SINGH S/O GURCHARAN SINGH UNION BANK OF INDIA(508500)
541 RAMPURA PB-11-002-029-001/613
(RAMPURA) 		2611002000NRG24260720230154812 26/07/2023 Charan Kaur 2611002WL005240 Charan Kaur 00468 UBIN0567493 1818 1818 Processed 29/07/2023 4006395560 CHARAN KAUR W/O HARDIYAL SINGH UNION BANK OF INDIA(508500)
542 RAMPURA PB-11-002-029-001/615
(RAMPURA) 		2611002000NRG24260720230154813 26/07/2023 Manjit Kaur 2611002WL005240 Manjit Kaur 00468 UBIN0567493 1818 1818 Processed 29/07/2023 4006395561 MANJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 16665 16665
543 RAMPURA PB-11-002-019-001/175
(KARIARWALA) 		2611002000NRG24260720230154067 26/07/2023 JASWINDER KAUR 2611002WL005209 JASWINDER KAUR 00468 UBIN0828815 1818 1818 Processed 29/07/2023 4006395631 JASWINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 1818 1818
544 RAMPURA PB-11-002-023-001/79
(MANDI KHURD) 		2611002000NRG24260720230154378 26/07/2023 Murti Kaur 2611002WL005216 Murti Kaur 00468 UBIN0931942 1212 1212 Processed 29/07/2023 4006395634 MURTI KAUR WO BASANT SINGH UNION BANK OF INDIA(508500)
SubTotal 1212 1212
Total 727806 727806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_260723APB_FTO_37485 Bank of India BKID0006361 MAUR MANDI 1818
2 RAMPURA PB2611002_260723APB_FTO_37485 Bank of India BKID0006362 RAMPURA PHUL 8484
3 RAMPURA PB2611002_260723APB_FTO_37485 Central Bank Of India CBIN0280326 BHUCHHU MANDI 1818
4 RAMPURA PB2611002_260723APB_FTO_37485 Central Bank Of India CBIN0284834 Maur mandi 1515
5 RAMPURA PB2611002_260723APB_FTO_37485 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 1818
6 RAMPURA PB2611002_260723APB_FTO_37485 HDFC HDFC0001389 RAMPURA 303
7 RAMPURA PB2611002_260723APB_FTO_37485 HDFC HDFC0001389 RAMPURA PHUL 12120
8 RAMPURA PB2611002_260723APB_FTO_37485 HDFC HDFC0002193 MAUR MANDI 909
9 RAMPURA PB2611002_260723APB_FTO_37485 HDFC HDFC0003972 Jeondan 2424
10 RAMPURA PB2611002_260723APB_FTO_37485 ICICI BANK ICIC0003555 RAMPURA PHUL 1515
11 RAMPURA PB2611002_260723APB_FTO_37485 Indian Bank IDIB000M671 MAUR MANDI 8181
12 RAMPURA PB2611002_260723APB_FTO_37485 Indian Bank IDIB000R582 Rampura Phul 11514
13 RAMPURA PB2611002_260723APB_FTO_37485 Punjab & Sind Bank PSIB0000274 RAMPURA PHUL 1818
14 RAMPURA PB2611002_260723APB_FTO_37485 Punjab & Sind Bank PSIB0021006 MEHRAJ 1818
15 RAMPURA PB2611002_260723APB_FTO_37485 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 99687
16 RAMPURA PB2611002_260723APB_FTO_37485 Punjab National Bank PUNB0040300 RAMPURA PHUL 18786
17 RAMPURA PB2611002_260723APB_FTO_37485 Punjab National Bank PUNB0063510 Maur 2727
18 RAMPURA PB2611002_260723APB_FTO_37485 Punjab National Bank PUNB0064210 Rampura Phool 92718
19 RAMPURA PB2611002_260723APB_FTO_37485 State Bank of India SBIN0001544 RAMPURA PHUL 4545
20 RAMPURA PB2611002_260723APB_FTO_37485 State Bank of India SBIN0001732 MAUR MANDI 34845
21 RAMPURA PB2611002_260723APB_FTO_37485 State Bank of India SBIN0010750 GILL KALAN 26058
22 RAMPURA PB2611002_260723APB_FTO_37485 State Bank of India SBIN0050048 BALANWALI 137865
23 RAMPURA PB2611002_260723APB_FTO_37485 State Bank of India SBIN0050059 RAMPURA PHUL 5151
24 RAMPURA PB2611002_260723APB_FTO_37485 State Bank of India SBIN0050293 CHAUKE 100293
25 RAMPURA PB2611002_260723APB_FTO_37485 State Bank of India SBIN0051284 BALLOH 57267
26 RAMPURA PB2611002_260723APB_FTO_37485 State Bank of India SBIN0051357 JHANDUKE 69387
27 RAMPURA PB2611002_260723APB_FTO_37485 UCO Bank UCBA0002403 RAMPURA PHUL 2727
28 RAMPURA PB2611002_260723APB_FTO_37485 Union Bank of India UBIN0567493 Rampura phul 16665
29 RAMPURA PB2611002_260723APB_FTO_37485 Union Bank of India UBIN0828815 RAMPURA PHUL 1818
30 RAMPURA PB2611002_260723APB_FTO_37485 Union Bank of India UBIN0931942 MAURMANDI 1212

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