Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:14:45 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_220823APB_FTO_46561
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-11-002-009-001/253
(DIKH) 		2611002000NRG24220820230191330 22/08/2023 SUKHJIT KAUR 2611002WL006803 SUKHJIT KAUR 00048 BKID0006362 1515 1515 Processed 28/08/2023 4911456849 SUKHJIT KAUR WO JAGJIT SINGH BANK OF INDIA(508505)
2 RAMPURA PB-11-002-009-001/358
(DIKH) 		2611002000NRG24220820230191356 22/08/2023 Paramjeet Kaur 2611002WL006803 Paramjeet Kaur 00048 BKID0006362 1515 1515 Processed 28/08/2023 4911456847 PARMJEET KAUR WO RAJA SINGH BANK OF INDIA(508505)
3 RAMPURA PB-11-002-019-001/20
(KARIARWALA) 		2611002000NRG24220820230191387 22/08/2023 JASWINDER KAUR 2611002WL006805 JASWINDER KAUR 00048 BKID0006362 1212 1212 Processed 28/08/2023 4911456851 JASWINDER KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
4 RAMPURA PB-11-002-019-001/219
(KARIARWALA) 		2611002000NRG24220820230191392 22/08/2023 KAMALJIT KAUR 2611002WL006805 KAMALJIT KAUR 00048 BKID0006362 1818 1818 Processed 28/08/2023 4911456845 KAMALJIT KAUR W/O KALA SINGH BANK OF INDIA(508505)
5 RAMPURA PB-11-002-019-001/333
(KARIARWALA) 		2611002000NRG24220820230191410 22/08/2023 GAGANDEEP KAUR 2611002WL006805 GAGANDEEP KAUR 00048 BKID0006362 1818 1818 Processed 28/08/2023 4911456848 GAGANDEEP KAUR WO BHUPINDER SINGH BANK OF INDIA(508505)
6 RAMPURA PB-11-002-019-001/93
(KARIARWALA) 		2611002000NRG24220820230191423 22/08/2023 JASWINDER KAUR 2611002WL006805 JASWINDER KAUR 00048 BKID0006362 1818 1818 Processed 28/08/2023 4911456846 JASWINDER KAUR WO LACHHMAN SINGH BANK OF INDIA(508505)
7 RAMPURA PB-11-002-029-001/232
(RAMPURA) 		2611002000NRG24220820230191606 22/08/2023 Babu Singh 2611002WL006814 Babu Singh 00048 BKID0006362 1818 1818 Processed 28/08/2023 4911456850 BABU SINGH SO MUKAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11514 11514
8 RAMPURA PB-11-002-025-001/264
(NANDGARH KOTRA) 		2611002000NRG24220820230191495 22/08/2023 Randheer Kaur 2611002WL006811 Randheer Kaur 00078 CNRB0003879 1212 1212 Processed 28/08/2023 4911456828 RANDHEER KAUR CANARA BANK(508532)
SubTotal 1212 1212
9 RAMPURA PB-11-002-025-001/14
(NANDGARH KOTRA) 		2611002000NRG24220820230191471 22/08/2023 HARJOT KAUR 2611002WL006811 HARJOT KAUR 00078 CNRB0006735 1515 1515 Processed 28/08/2023 4911456968 HARJOT KAUR CANARA BANK(508532)
SubTotal 1515 1515
10 RAMPURA PB-11-001-003-001/138
(BUGAR) 		2611001000NRG24220820230191260 22/08/2023 AMARJIT KAUR 2611001WL006801 AMARJIT KAUR 00114 UTIB0SBCB01 909 909 Processed 28/08/2023 4911456660 AMARJIT KAUR W/O SEWAK SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
11 RAMPURA PB-11-002-007-001/238
(DHADE) 		2611002000NRG24220820230191291 22/08/2023 GURNAND SINGH 2611002WL006802 GURNAND SINGH 00114 UTIB0SBCB01 1818 1818 Processed 28/08/2023 4911456652 GURNAND SINGH ICICI BANK LTD(508534)
12 RAMPURA PB-11-002-009-001/315
(DIKH) 		2611002000NRG24220820230191348 22/08/2023 Niamat 2611002WL006803 Niamat 00114 UTIB0SBCB01 1515 1515 Processed 28/08/2023 4911456653 NIAMAT ICICI BANK LTD(508534)
13 RAMPURA PB-11-002-020-001/129
(KHOKHAR) 		2611002000NRG24210820230187715 22/08/2023 JASPREET KAUR 2611002WL006632 JASPREET KAUR 00114 UTIB0SBCB01 1515 1515 Processed 28/08/2023 4911456655 JASPREET KAUR W/O SATPAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
14 RAMPURA PB-11-002-022-001/135
(MANDI KALAN) 		2611002000NRG24220820230191444 22/08/2023 Beeru Singh 2611002WL006809 Beeru Singh 00114 UTIB0SBCB01 1818 1818 Processed 28/08/2023 4911456656 BEERU SINGH S/O INDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
15 RAMPURA PB-11-002-022-001/140
(MANDI KALAN) 		2611002000NRG24220820230191445 22/08/2023 SANTOKH SINGH 2611002WL006809 SANTOKH SINGH 00114 UTIB0SBCB01 1818 1818 Processed 28/08/2023 4911456659 SANTOKH SINGH S/O LAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
16 RAMPURA PB-11-002-022-001/243
(MANDI KALAN) 		2611002000NRG24220820230191448 22/08/2023 KAKA SINGH 2611002WL006809 KAKA SINGH 00114 UTIB0SBCB01 1818 1818 Processed 28/08/2023 4911456654 KAKA S/O BHIL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
17 RAMPURA PB-11-002-022-001/263
(MANDI KALAN) 		2611002000NRG24220820230191449 22/08/2023 SUKHDEV SINGH 2611002WL006809 SUKHDEV SINGH 00114 UTIB0SBCB01 1818 1818 Processed 28/08/2023 4911456658 SUKHDEV SINGH S/O KARNAIL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
18 RAMPURA PB-11-002-022-001/280
(MANDI KALAN) 		2611002000NRG24220820230191450 22/08/2023 GURMAIL SINGH 2611002WL006809 GURMAIL SINGH 00114 UTIB0SBCB01 1515 1515 Processed 28/08/2023 4911456657 Mr. GURMAIL SINGH INDIAN BANK(607105)
19 RAMPURA PB-11-002-029-001/3
(RAMPURA) 		2611002000NRG24220820230191607 22/08/2023 bhoop singh 2611002WL006814 bhoop singh 00114 UTIB0SBCB01 1818 1818 Processed 28/08/2023 4911456661 BHUPA SINGH S/O HARJEET SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 16362 16362
20 RAMPURA PB-11-002-005-001/127
(BHUNDAR) 		2611002000NRG24220820230191633 22/08/2023 JAGSIR SINGH 2611002WL006818 JAGSIR SINGH 00152 HDFC0001389 1818 1818 Processed 28/08/2023 4911456832 JAGSIR SINGH HDFC BANK LTD(607152)
21 RAMPURA PB-11-002-021-001/100
(Kotra Korian Wala) 		2611002000NRG24220820230191430 22/08/2023 HARNEK SINGH 2611002WL006808 HARNEK SINGH 00152 HDFC0001389 1818 1818 Processed 28/08/2023 4911456886 MR NEK SINGH STATE BANK OF INDIA(508548)
22 RAMPURA PB-11-002-021-001/106
(Kotra Korian Wala) 		2611002000NRG24220820230191431 22/08/2023 SOMA KAUR 2611002WL006808 SOMA KAUR 00152 HDFC0001389 1818 1818 Processed 28/08/2023 4911456784 SOMA KAUR HDFC BANK LTD(607152)
23 RAMPURA PB-11-002-021-001/259
(Kotra Korian Wala) 		2611002000NRG24220820230191434 22/08/2023 RANJIT KAUR 2611002WL006808 RANJIT KAUR 00152 HDFC0001389 1818 1818 Processed 28/08/2023 4911456884 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
24 RAMPURA PB-11-002-021-001/352
(Kotra Korian Wala) 		2611002000NRG24220820230191435 22/08/2023 SUKJIT KAUR 2611002WL006808 SUKJIT KAUR 00152 HDFC0001389 1212 1212 Processed 28/08/2023 4911456876 PARGAT SINGH HDFC BANK LTD(607152)
25 RAMPURA PB-11-002-021-001/76
(Kotra Korian Wala) 		2611002000NRG24220820230191442 22/08/2023 GURMAIL SINGH 2611002WL006808 GURMAIL SINGH 00152 HDFC0001389 1818 1818 Processed 28/08/2023 4911456885 GURMAIL SINGH SO HARNEK SINGH BANK OF INDIA(508505)
26 RAMPURA PB-11-002-022-001/81
(MANDI KALAN) 		2611002000NRG24220820230191452 22/08/2023 KAKA SINGH 2611002WL006809 KAKA SINGH 00152 HDFC0001389 1515 1515 Processed 28/08/2023 4911456785 KAKA SINGH S/O HARI SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 11817 11817
27 RAMPURA PB-11-002-005-001/201
(BHUNDAR) 		2611002000NRG24220820230191224 22/08/2023 KARAM SINGH 2611002WL006800 KARAM SINGH 00176 IDIB000R582 1515 1515 Processed 28/08/2023 4911456836 MR KARAM SINGH STATE BANK OF INDIA(508548)
28 RAMPURA PB-11-002-009-001/175
(DIKH) 		2611002000NRG24220820230191297 22/08/2023 HARDEEP KAUR 2611002WL006803 HARDEEP KAUR 00176 IDIB000R582 1515 1515 Processed 28/08/2023 4911456839 Mrs. HARDEEP KAUR INDIAN BANK(607105)
29 RAMPURA PB-11-002-009-001/259
(DIKH) 		2611002000NRG24220820230191332 22/08/2023 CHARANJEET KAUR 2611002WL006803 CHARANJEET KAUR 00176 IDIB000R582 1515 1515 Processed 28/08/2023 4911456838 SIMRAN KAUR U/G CHARANJEET KAUR UNION BANK OF INDIA(508500)
30 RAMPURA PB-11-002-009-001/282
(DIKH) 		2611002000NRG24220820230191340 22/08/2023 SUKHDEEP KAUR 2611002WL006803 SUKHDEEP KAUR 00176 IDIB000R582 1515 1515 Processed 28/08/2023 4911456835 Mrs. Sukhdeep Kaur INDIAN BANK(607105)
31 RAMPURA PB-11-002-009-001/286
(DIKH) 		2611002000NRG24220820230191341 22/08/2023 SUKHVINDER KAUR 2611002WL006803 SUKHVINDER KAUR 00176 IDIB000R582 1212 1212 Processed 28/08/2023 4911456837 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
32 RAMPURA PB-11-002-009-001/86
(DIKH) 		2611002000NRG24220820230191361 22/08/2023 Gagandeep Kaur 2611002WL006803 Gagandeep Kaur 00176 IDIB000R582 1515 1515 Processed 28/08/2023 4911456834 Ms. Gagandeep Kaur INDIAN BANK(607105)
33 RAMPURA PB-11-002-019-001/19
(KARIARWALA) 		2611002000NRG24220820230191384 22/08/2023 VEERPAL KAUR 2611002WL006805 VEERPAL KAUR 00176 IDIB000R582 1818 1818 Processed 28/08/2023 4911456840 Mrs. VEERPAL KAUR INDIAN BANK(607105)
34 RAMPURA PB-11-002-019-001/47
(KARIARWALA) 		2611002000NRG24220820230191412 22/08/2023 PARMJIT KAUR 2611002WL006805 PARMJIT KAUR 00176 IDIB000R582 1515 1515 Processed 28/08/2023 4911456651 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
35 RAMPURA PB-11-002-022-001/186
(MANDI KALAN) 		2611002000NRG24220820230191446 22/08/2023 Bahal Singh 2611002WL006809 Bahal Singh 00176 IDIB000R582 1515 1515 Processed 28/08/2023 4911456833 Mr. BAHAL SINGH INDIAN BANK(607105)
SubTotal 13635 13635
36 RAMPURA PB-11-002-029-001/546
(RAMPURA) 		2611002000NRG24220820230191628 22/08/2023 Jasveer Singh 2611002WL006816 Jasveer Singh 00349 PSIB0000274 1515 1515 Processed 29/08/2023 4911456662 JASVEER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
37 RAMPURA PB-11-001-003-001/216
(BUGAR) 		2611001000NRG24220820230191271 22/08/2023 BEANT KAUR 2611001WL006801 BEANT KAUR 00352 PUNB0PGB003 303 303 Processed 28/08/2023 4911456762 BEANT KAUR PUNJAB GRAMIN BANK(607138)
38 RAMPURA PB-11-001-003-001/221
(BUGAR) 		2611001000NRG24220820230191272 22/08/2023 SANDEEP KAUR 2611001WL006801 SANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911456761 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
39 RAMPURA PB-11-001-003-001/248
(BUGAR) 		2611001000NRG24220820230191273 22/08/2023 RANI KAUR 2611001WL006801 RANI KAUR 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4911456763 RANI KAUR PUNJAB GRAMIN BANK(607138)
40 RAMPURA PB-11-001-003-001/27
(BUGAR) 		2611001000NRG24220820230191276 22/08/2023 JASVIR KAUR 2611001WL006801 JASVIR KAUR 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4911456890 JASBIR KAUR PUNJAB GRAMIN BANK(607138)
41 RAMPURA PB-11-002-016-001/226
(JEHTUKE) 		2611002000NRG24220820230191362 22/08/2023 NIRBH SINGH 2611002WL006804 NIRBH SINGH 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911456766 NIRBHAI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
42 RAMPURA PB-11-002-016-001/43
(JEHTUKE) 		2611002000NRG24220820230191364 22/08/2023 MAKHAN DIN 2611002WL006804 MAKHAN DIN 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911456769 MAKHAN DEEN SO MAMDIN PUNJAB NATIONAL BANK(508568)
43 RAMPURA PB-11-002-019-001/11
(KARIARWALA) 		2611002000NRG24220820230191366 22/08/2023 DARSHAN SINGH 2611002WL006805 DARSHAN SINGH 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911456888 DARSHAN SINGH ICICI BANK LTD(508534)
44 RAMPURA PB-11-002-019-001/11
(KARIARWALA) 		2611002000NRG24220820230191367 22/08/2023 HARBANS KAUR 2611002WL006805 HARBANS KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911456779 HARBANS KAUR PUNJAB GRAMIN BANK(607138)
45 RAMPURA PB-11-002-019-001/117
(KARIARWALA) 		2611002000NRG24220820230191368 22/08/2023 BILLU SINGH 2611002WL006805 BILLU SINGH 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911456778 Mr. BILLU SINGH INDIAN BANK(607105)
46 RAMPURA PB-11-002-019-001/131
(KARIARWALA) 		2611002000NRG24220820230191370 22/08/2023 GOLA SINGH 2611002WL006805 GOLA SINGH 00352 PUNB0PGB003 303 303 Processed 28/08/2023 4911456775 GOLA SINGH PUNJAB GRAMIN BANK(607138)
47 RAMPURA PB-11-002-019-001/131
(KARIARWALA) 		2611002000NRG24220820230191371 22/08/2023 SWARN KAUR 2611002WL006805 SWARN KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911456776 GOLA SINGH PUNJAB GRAMIN BANK(607138)
48 RAMPURA PB-11-002-019-001/134
(KARIARWALA) 		2611002000NRG24220820230191372 22/08/2023 BALJIT KAUR 2611002WL006805 BALJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4911456892 BALJIT KAUR PGB MAHATMA GAUTAM BUDH JL PUNJAB GRAMIN BANK(607138)
49 RAMPURA PB-11-002-019-001/141
(KARIARWALA) 		2611002000NRG24220820230191373 22/08/2023 Amandeep Kaur 2611002WL006805 Amandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911456765 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
50 RAMPURA PB-11-002-019-001/143
(KARIARWALA) 		2611002000NRG24220820230191375 22/08/2023 INDEJEET INGH 2611002WL006805 INDEJEET INGH 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911456780 INDERJIT SINGH PUNJAB GRAMIN BANK(607138)
51 RAMPURA PB-11-002-019-001/154
(KARIARWALA) 		2611002000NRG24220820230191378 22/08/2023 RAJVEER KAUR 2611002WL006805 RAJVEER KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911456757 RAJBIR KAUR PUNJAB GRAMIN BANK(607138)
52 RAMPURA PB-11-002-019-001/156
(KARIARWALA) 		2611002000NRG24220820230191379 22/08/2023 Mohinder Kaur 2611002WL006805 Mohinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911456772 MOHINDER KAUR PUNJAB GRAMIN BANK(607138)
53 RAMPURA PB-11-002-019-001/161
(KARIARWALA) 		2611002000NRG24220820230191380 22/08/2023 DARSHAN SINGH 2611002WL006805 DARSHAN SINGH 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911456990 DARSHAN SINGH SO SHANKER SINGH PUNJAB GRAMIN BANK(607138)
54 RAMPURA PB-11-002-019-001/169
(KARIARWALA) 		2611002000NRG24220820230191381 22/08/2023 GURMAIL KAUR 2611002WL006805 GURMAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911456783 GURMAIL KAUR PUNJAB GRAMIN BANK(607138)
55 RAMPURA PB-11-002-019-001/17
(KARIARWALA) 		2611002000NRG24220820230191382 22/08/2023 BALVEER KAUR 2611002WL006805 BALVEER KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911456771 BALVEER KAUR ICICI BANK LTD(508534)
56 RAMPURA PB-11-002-019-001/176
(KARIARWALA) 		2611002000NRG24220820230191383 22/08/2023 GURMAIL KAUR 2611002WL006805 GURMAIL KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911456893 GURMAIL KAUR PUNJAB GRAMIN BANK(607138)
57 RAMPURA PB-11-002-019-001/201
(KARIARWALA) 		2611002000NRG24220820230191388 22/08/2023 GURPREET KAUR 2611002WL006805 GURPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911456774 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
58 RAMPURA PB-11-002-019-001/213
(KARIARWALA) 		2611002000NRG24220820230191389 22/08/2023 RAJWINDER KAUR 2611002WL006805 RAJWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4911456782 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
59 RAMPURA PB-11-002-019-001/217
(KARIARWALA) 		2611002000NRG24220820230191390 22/08/2023 KARNAIL KAUR 2611002WL006805 KARNAIL KAUR 00352 PUNB0PGB003 1818 1818 Rejected 28/08/2023 4911456756 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 RAMPURA PB-11-002-019-001/22
(KARIARWALA) 		2611002000NRG24220820230191394 22/08/2023 GURWINDER KAUR 2611002WL006805 GURWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911456887 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
61 RAMPURA PB-11-002-019-001/22
(KARIARWALA) 		2611002000NRG24220820230191393 22/08/2023 ROOP SINGH 2611002WL006805 ROOP SINGH 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911456770 MR ROOP SINGH STATE BANK OF INDIA(508548)
62 RAMPURA PB-11-002-019-001/25
(KARIARWALA) 		2611002000NRG24220820230191397 22/08/2023 SARBJIT KAUR 2611002WL006805 SARBJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911456768 SARABJIT KAUR PGB MAHATMA GAUTAM BUDH J PUNJAB GRAMIN BANK(607138)
63 RAMPURA PB-11-002-019-001/277
(KARIARWALA) 		2611002000NRG24220820230191402 22/08/2023 SUKHPREET KAUR 2611002WL006805 SUKHPREET KAUR 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4911456891 SUKHPREET KAUR WO GURLAL SINGH PUNJAB GRAMIN BANK(607138)
64 RAMPURA PB-11-002-019-001/309
(KARIARWALA) 		2611002000NRG24220820230191404 22/08/2023 AMANDEEP KAUR 2611002WL006805 AMANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911456759 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
65 RAMPURA PB-11-002-019-001/312
(KARIARWALA) 		2611002000NRG24220820230191405 22/08/2023 BALJIT KAUR 2611002WL006805 BALJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911456989 BALJEET KAUR WO BALVIR SINGH PUNJAB GRAMIN BANK(607138)
66 RAMPURA PB-11-002-019-001/313
(KARIARWALA) 		2611002000NRG24220820230191406 22/08/2023 SUKHPAL KAUR 2611002WL006805 SUKHPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911456899 SUKHPAL KAUR PUNJAB GRAMIN BANK(607138)
67 RAMPURA PB-11-002-019-001/315
(KARIARWALA) 		2611002000NRG24220820230191407 22/08/2023 JOTI KAUR 2611002WL006805 JOTI KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911456764 JOTI KAUR PUNJAB GRAMIN BANK(607138)
68 RAMPURA PB-11-002-019-001/32
(KARIARWALA) 		2611002000NRG24220820230191408 22/08/2023 BOLO KAUR 2611002WL006805 BOLO KAUR 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4911456773 BHALLO KAUR PUNJAB GRAMIN BANK(607138)
69 RAMPURA PB-11-002-019-001/321
(KARIARWALA) 		2611002000NRG24220820230191409 22/08/2023 SUMAN KAUR 2611002WL006805 SUMAN KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911456760 SUMAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
70 RAMPURA PB-11-002-019-001/343
(KARIARWALA) 		2611002000NRG24220820230191411 22/08/2023 KULDEEP KAUR 2611002WL006805 KULDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911456767 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
71 RAMPURA PB-11-002-019-001/620
(KARIARWALA) 		2611002000NRG24220820230191414 22/08/2023 Lal Singh 2611002WL006805 Lal Singh 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911456758 MR LAL SINGH STATE BANK OF INDIA(508548)
72 RAMPURA PB-11-002-019-001/68
(KARIARWALA) 		2611002000NRG24220820230191418 22/08/2023 LAL ISNGH 2611002WL006805 LAL ISNGH 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911456755 LAL SINGH PUNJAB GRAMIN BANK(607138)
73 RAMPURA PB-11-002-019-001/76
(KARIARWALA) 		2611002000NRG24220820230191419 22/08/2023 SHINDER KAUR 2611002WL006805 SHINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4911456781 CHINDER KAUR PUNJAB GRAMIN BANK(607138)
74 RAMPURA PB-11-002-019-001/88
(KARIARWALA) 		2611002000NRG24220820230191422 22/08/2023 RAJPAL KAUR 2611002WL006805 RAJPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911456889 RAJPAL KAUR PUNJAB GRAMIN BANK(607138)
75 RAMPURA PB-11-002-019-001/96
(KARIARWALA) 		2611002000NRG24220820230191424 22/08/2023 FABI KAUR 2611002WL006805 FABI KAUR 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4911456777 FAMBI KAUR WO JAGGA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 59085 59085
76 RAMPURA PB-11-002-021-001/362
(Kotra Korian Wala) 		2611002000NRG24220820230191436 22/08/2023 Ranjit Kaur 2611002WL006808 Ranjit Kaur 00354 PUNB0040300 1515 1515 Rejected 28/08/2023 4911456663 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 RAMPURA PB-11-002-021-001/87
(Kotra Korian Wala) 		2611002000NRG24220820230191443 22/08/2023 JARNAIL SINGH 2611002WL006808 JARNAIL SINGH 00354 PUNB0040300 1818 1818 Processed 28/08/2023 4911456674 JARNAIL SINGH ICICI BANK LTD(508534)
78 RAMPURA PB-11-002-029-001/15
(RAMPURA) 		2611002000NRG24220820230191634 22/08/2023 Virpal Kaur 2611002WL006818 Virpal Kaur 00354 PUNB0040300 1818 1818 Processed 28/08/2023 4911456673 VEERPAL KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
79 RAMPURA PB-11-002-029-001/174
(RAMPURA) 		2611002000NRG24220820230191635 22/08/2023 MANJEET KAUR 2611002WL006818 MANJEET KAUR 00354 PUNB0040300 1212 1212 Processed 28/08/2023 4911456672 MANJIT KAUR W/O JANTA SINGH UNION BANK OF INDIA(508500)
80 RAMPURA PB-11-002-029-001/183
(RAMPURA) 		2611002000NRG24220820230191601 22/08/2023 Raja Singh 2611002WL006814 Raja Singh 00354 PUNB0040300 1515 1515 Processed 28/08/2023 4911456676 RAJA SINGH SO GURNA SINGH PUNJAB NATIONAL BANK(508568)
81 RAMPURA PB-11-002-029-001/190
(RAMPURA) 		2611002000NRG24220820230191602 22/08/2023 Gurbakash Singh 2611002WL006814 Gurbakash Singh 00354 PUNB0040300 1212 1212 Processed 28/08/2023 4911456668 GURBAX SINGH AND DSWO PUNJAB NATIONAL BANK(508568)
82 RAMPURA PB-11-002-029-001/321
(RAMPURA) 		2611002000NRG24220820230191623 22/08/2023 Hardev Singh 2611002WL006815 Hardev Singh 00354 PUNB0040300 1818 1818 Processed 28/08/2023 4911456670 HARDEV SINGH S/OJANG SINGH PUNJAB NATIONAL BANK(508568)
83 RAMPURA PB-11-002-029-001/359
(RAMPURA) 		2611002000NRG24220820230191639 22/08/2023 Balvinder Kaur 2611002WL006818 Balvinder Kaur 00354 PUNB0040300 909 909 Processed 28/08/2023 4911456677 BALVINDER KAUR PUNJAB NATIONAL BANK(508568)
84 RAMPURA PB-11-002-029-001/4
(RAMPURA) 		2611002000NRG24220820230191611 22/08/2023 Balbir Singh 2611002WL006814 Balbir Singh 00354 PUNB0040300 1818 1818 Processed 28/08/2023 4911456671 BALVIR SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
85 RAMPURA PB-11-002-029-001/44
(RAMPURA) 		2611002000NRG24220820230191612 22/08/2023 JUGRAJ SINGH 2611002WL006814 JUGRAJ SINGH 00354 PUNB0040300 1818 1818 Processed 28/08/2023 4911456669 JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
86 RAMPURA PB-11-002-029-001/455
(RAMPURA) 		2611002000NRG24220820230191613 22/08/2023 Makhan Singh 2611002WL006814 Makhan Singh 00354 PUNB0040300 1212 1212 Processed 28/08/2023 4911456680 MAKHAN SINGH SO SUKHVINDER SINGH PUNJAB NATIONAL BANK(508568)
87 RAMPURA PB-11-002-029-001/493
(RAMPURA) 		2611002000NRG24220820230191641 22/08/2023 Gurdeep kaur 2611002WL006818 Gurdeep kaur 00354 PUNB0040300 1818 1818 Processed 28/08/2023 4911456664 GURDEEP KAUR PUNJAB NATIONAL BANK(508568)
88 RAMPURA PB-11-002-029-001/50
(RAMPURA) 		2611002000NRG24220820230191642 22/08/2023 SUKHDEV KAUR 2611002WL006818 SUKHDEV KAUR 00354 PUNB0040300 1818 1818 Processed 28/08/2023 4911456675 SUKHDEV KAUR W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
89 RAMPURA PB-11-002-029-001/53
(RAMPURA) 		2611002000NRG24220820230191615 22/08/2023 Karamjeet Singh 2611002WL006814 Karamjeet Singh 00354 PUNB0040300 1515 1515 Processed 28/08/2023 4911456667 KARAMJIT SINGH AND DSWO PUNJAB NATIONAL BANK(508568)
90 RAMPURA PB-11-002-029-001/566
(RAMPURA) 		2611002000NRG24220820230191647 22/08/2023 Veerpal Kaur 2611002WL006818 Veerpal Kaur 00354 PUNB0040300 1818 1818 Processed 28/08/2023 4911456679 VEERPAL KAUR WO HEERA SINGH PUNJAB NATIONAL BANK(508568)
91 RAMPURA PB-11-002-029-001/86
(RAMPURA) 		2611002000NRG24220820230191621 22/08/2023 Sukhwinder Singh 2611002WL006814 Sukhwinder Singh 00354 PUNB0040300 1212 1212 Processed 28/08/2023 4911456678 SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
92 RAMPURA PB-11-002-029-001/9
(RAMPURA) 		2611002000NRG24220820230191653 22/08/2023 Sinder Kaur 2611002WL006818 Sinder Kaur 00354 PUNB0040300 1818 1818 Processed 28/08/2023 4911456666 SHINDER KAUR &DSWO PUNJAB NATIONAL BANK(508568)
SubTotal 26664 26664
93 RAMPURA PB-11-002-023-001/69
(MANDI KHURD) 		2611002000NRG24220820230191459 22/08/2023 Kulwinder Kaur 2611002WL006810 Kulwinder Kaur 00354 PUNB0063510 1818 1818 Processed 28/08/2023 4911456681 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
94 RAMPURA PB-11-002-005-001/11
(BHUNDAR) 		2611002000NRG24220820230191219 22/08/2023 GURMAIL KAUR 2611002WL006800 GURMAIL KAUR 00354 PUNB0064210 1818 1818 Processed 28/08/2023 4911456691 GURMAIL KAUR WO SH HARMAIL SINGH PUNJAB NATIONAL BANK(508568)
95 RAMPURA PB-11-002-005-001/18
(BHUNDAR) 		2611002000NRG24220820230191221 22/08/2023 BALVIR KAUR 2611002WL006800 BALVIR KAUR 00354 PUNB0064210 1818 1818 Processed 28/08/2023 4911456690 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
96 RAMPURA PB-11-002-005-001/2-A
(BHUNDAR) 		2611002000NRG24220820230191223 22/08/2023 KEWAL SINGH 2611002WL006800 KEWAL SINGH 00354 PUNB0064210 1818 1818 Processed 28/08/2023 4911456712 KEWAL SINGH SO JAGGA SINGH BANK OF INDIA(508505)
97 RAMPURA PB-11-002-005-001/22
(BHUNDAR) 		2611002000NRG24220820230191226 22/08/2023 JASPAL KAUR 2611002WL006800 JASPAL KAUR 00354 PUNB0064210 1818 1818 Processed 28/08/2023 4911456694 JASPAL KAUR WO SH KAKA SINGH PUNJAB NATIONAL BANK(508568)
98 RAMPURA PB-11-002-005-001/28
(BHUNDAR) 		2611002000NRG24220820230191228 22/08/2023 HAMIR SINGH 2611002WL006800 HAMIR SINGH 00354 PUNB0064210 1515 1515 Processed 28/08/2023 4911456715 MR HAMIR SINGH STATE BANK OF INDIA(508548)
99 RAMPURA PB-11-002-005-001/35
(BHUNDAR) 		2611002000NRG24220820230191231 22/08/2023 PAL KAUR 2611002WL006800 PAL KAUR 00354 PUNB0064210 1818 1818 Processed 28/08/2023 4911456688 PAL KAUR WO SH BINDER SINGH PUNJAB NATIONAL BANK(508568)
100 RAMPURA PB-11-002-005-001/36
(BHUNDAR) 		2611002000NRG24220820230191232 22/08/2023 HARBANS KAUR 2611002WL006800 HARBANS KAUR 00354 PUNB0064210 1212 1212 Processed 28/08/2023 4911456684 HARBANS KAUR WO GHEELA SINGH BANK OF INDIA(508505)
101 RAMPURA PB-11-002-005-001/40
(BHUNDAR) 		2611002000NRG24220820230191233 22/08/2023 JASPAL KAUR 2611002WL006800 JASPAL KAUR 00354 PUNB0064210 1818 1818 Rejected 28/08/2023 4911456693 Aadhaar Number not Mapped to Account Number
102 RAMPURA PB-11-002-005-001/41
(BHUNDAR) 		2611002000NRG24220820230191234 22/08/2023 PARKSH KAUR 2611002WL006800 PARKSH KAUR 00354 PUNB0064210 1212 1212 Processed 28/08/2023 4911456689 PARKASH KAUR WO SH THANA SINGH PUNJAB NATIONAL BANK(508568)
103 RAMPURA PB-11-002-005-001/42
(BHUNDAR) 		2611002000NRG24220820230191235 22/08/2023 HARPREET KAUR 2611002WL006800 HARPREET KAUR 00354 PUNB0064210 1515 1515 Processed 28/08/2023 4911456687 HARPREET KAUR ICICI BANK LTD(508534)
104 RAMPURA PB-11-002-005-001/44
(BHUNDAR) 		2611002000NRG24220820230191236 22/08/2023 BHOORA KAUR 2611002WL006800 BHOORA KAUR 00354 PUNB0064210 1212 1212 Processed 28/08/2023 4911456685 MRS BHURU KAUR STATE BANK OF INDIA(508548)
105 RAMPURA PB-11-002-005-001/45
(BHUNDAR) 		2611002000NRG24220820230191237 22/08/2023 GURDEV KAUR 2611002WL006800 GURDEV KAUR 00354 PUNB0064210 606 606 Processed 28/08/2023 4911456686 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
106 RAMPURA PB-11-002-005-001/53
(BHUNDAR) 		2611002000NRG24220820230191238 22/08/2023 MANDEEP KAUR 2611002WL006800 MANDEEP KAUR 00354 PUNB0064210 1818 1818 Processed 28/08/2023 4911456898 MANDEEP KAUR ICICI BANK LTD(508534)
107 RAMPURA PB-11-002-005-001/54
(BHUNDAR) 		2611002000NRG24220820230191239 22/08/2023 JASPAL KAUR 2611002WL006800 JASPAL KAUR 00354 PUNB0064210 909 909 Processed 28/08/2023 4911456698 JASPAL KAUR WO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
108 RAMPURA PB-11-002-005-001/58
(BHUNDAR) 		2611002000NRG24220820230191241 22/08/2023 MITHU SINGH 2611002WL006800 MITHU SINGH 00354 PUNB0064210 1212 1212 Processed 28/08/2023 4911456702 MITTU SINGH SO DULA SINGH PUNJAB NATIONAL BANK(508568)
109 RAMPURA PB-11-002-005-001/59
(BHUNDAR) 		2611002000NRG24220820230191242 22/08/2023 PAL KAUR 2611002WL006800 PAL KAUR 00354 PUNB0064210 1212 1212 Processed 28/08/2023 4911456696 PAL KAUR WO CHURAH SINGH PUNJAB NATIONAL BANK(508568)
110 RAMPURA PB-11-002-005-001/63
(BHUNDAR) 		2611002000NRG24220820230191243 22/08/2023 CHARANJIT KAUR 2611002WL006800 CHARANJIT KAUR 00354 PUNB0064210 1515 1515 Processed 28/08/2023 4911456705 CHARANJIT KAUR WO TEJ SINGH PUNJAB NATIONAL BANK(508568)
111 RAMPURA PB-11-002-005-001/64
(BHUNDAR) 		2611002000NRG24220820230191244 22/08/2023 GURPREET KAUR 2611002WL006800 GURPREET KAUR 00354 PUNB0064210 1515 1515 Processed 28/08/2023 4911456706 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
112 RAMPURA PB-11-002-005-001/66
(BHUNDAR) 		2611002000NRG24220820230191245 22/08/2023 KARNAL KAUR 2611002WL006800 KARNAL KAUR 00354 PUNB0064210 909 909 Processed 28/08/2023 4911456703 MRS KARNAIL KAUR DSSO BTI STATE BANK OF INDIA(508548)
113 RAMPURA PB-11-002-005-001/67
(BHUNDAR) 		2611002000NRG24220820230191246 22/08/2023 SUKHDEEP KAUR 2611002WL006800 SUKHDEEP KAUR 00354 PUNB0064210 1212 1212 Processed 28/08/2023 4911456697 SUKHDEEP KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
114 RAMPURA PB-11-002-005-001/68
(BHUNDAR) 		2611002000NRG24220820230191247 22/08/2023 BALWINDER KAUR 2611002WL006800 BALWINDER KAUR 00354 PUNB0064210 1515 1515 Processed 28/08/2023 4911456700 BALWINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
115 RAMPURA PB-11-002-005-001/69
(BHUNDAR) 		2611002000NRG24220820230191248 22/08/2023 SHINDER KAUR 2611002WL006800 SHINDER KAUR 00354 PUNB0064210 909 909 Processed 28/08/2023 4911456729 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
116 RAMPURA PB-11-002-005-001/73
(BHUNDAR) 		2611002000NRG24220820230191249 22/08/2023 ANGREJ KAUR 2611002WL006800 ANGREJ KAUR 00354 PUNB0064210 606 606 Rejected 28/08/2023 4911456701 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 RAMPURA PB-11-002-005-001/78
(BHUNDAR) 		2611002000NRG24220820230191251 22/08/2023 BALJEET KAUR 2611002WL006800 BALJEET KAUR 00354 PUNB0064210 1515 1515 Processed 28/08/2023 4911456699 BALJIT KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
118 RAMPURA PB-11-002-005-001/8
(BHUNDAR) 		2611002000NRG24220820230191252 22/08/2023 jasveer kaur 2611002WL006800 jasveer kaur 00354 PUNB0064210 1818 1818 Processed 28/08/2023 4911456692 JASVIR KAUR WO SH HARCHARAN SINGH PUNJAB NATIONAL BANK(508568)
119 RAMPURA PB-11-002-005-001/84
(BHUNDAR) 		2611002000NRG24220820230191254 22/08/2023 JASPAL KAUR 2611002WL006800 JASPAL KAUR 00354 PUNB0064210 1515 1515 Processed 28/08/2023 4911456704 JASPAL KAUR WO JANTA SINGH PUNJAB NATIONAL BANK(508568)
120 RAMPURA PB-11-002-005-001/92
(BHUNDAR) 		2611002000NRG24220820230191255 22/08/2023 MANJIT KAUR 2611002WL006800 MANJIT KAUR 00354 PUNB0064210 1818 1818 Processed 28/08/2023 4911456714 MANJEET KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
121 RAMPURA PB-11-002-009-001/176
(DIKH) 		2611002000NRG24220820230191298 22/08/2023 GURMEET KAUR 2611002WL006803 GURMEET KAUR 00354 PUNB0064210 1515 1515 Processed 28/08/2023 4911456894 GURMIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
122 RAMPURA PB-11-002-009-001/178
(DIKH) 		2611002000NRG24220820230191299 22/08/2023 KARMJEET KAUR 2611002WL006803 KARMJEET KAUR 00354 PUNB0064210 1515 1515 Processed 28/08/2023 4911456724 KARAMJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
123 RAMPURA PB-11-002-009-001/180
(DIKH) 		2611002000NRG24220820230191300 22/08/2023 NASEEB KAUR 2611002WL006803 NASEEB KAUR 00354 PUNB0064210 1515 1515 Processed 28/08/2023 4911456711 NASIB KAUR WO VISAKHA SINGH DSSO PUNJAB NATIONAL BANK(508568)
124 RAMPURA PB-11-002-009-001/182
(DIKH) 		2611002000NRG24220820230191301 22/08/2023 BALJEET KAUR 2611002WL006803 BALJEET KAUR 00354 PUNB0064210 1515 1515 Processed 28/08/2023 4911456721 BALJEET KAUR WP KAKA SINGH PUNJAB NATIONAL BANK(508568)
125 RAMPURA PB-11-002-009-001/186
(DIKH) 		2611002000NRG24220820230191302 22/08/2023 JEET SINGH 2611002WL006803 JEET SINGH 00354 PUNB0064210 1515 1515 Processed 28/08/2023 4911456716 JIT SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
126 RAMPURA PB-11-002-009-001/187
(DIKH) 		2611002000NRG24220820230191303 22/08/2023 SUKHJEET KAUR 2611002WL006803 SUKHJEET KAUR 00354 PUNB0064210 1212 1212 Processed 28/08/2023 4911456734 SUKHJIT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
127 RAMPURA PB-11-002-009-001/190
(DIKH) 		2611002000NRG24220820230191304 22/08/2023 SUKHVEER KAUR 2611002WL006803 SUKHVEER KAUR 00354 PUNB0064210 606 606 Processed 28/08/2023 4911456735 SUKHVIR KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
128 RAMPURA PB-11-002-009-001/191
(DIKH) 		2611002000NRG24220820230191305 22/08/2023 MALKEET KAUR 2611002WL006803 MALKEET KAUR 00354 PUNB0064210 1515 1515 Processed 28/08/2023 4911456713 MALKIT KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
129 RAMPURA PB-11-002-009-001/193
(DIKH) 		2611002000NRG24220820230191306 22/08/2023 PARDEEP KAUR 2611002WL006803 PARDEEP KAUR 00354 PUNB0064210 1515 1515 Processed 28/08/2023 4911456725 PARDEEP KAUR WO BALTEJ SINGH PUNJAB NATIONAL BANK(508568)
130 RAMPURA PB-11-002-009-001/194
(DIKH) 		2611002000NRG24220820230191307 22/08/2023 GURMAIL KAUR 2611002WL006803 GURMAIL KAUR 00354 PUNB0064210 1515 1515 Processed 28/08/2023 4911456726 GURMEL KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
131 RAMPURA PB-11-002-009-001/198
(DIKH) 		2611002000NRG24220820230191308 22/08/2023 SUKHJEET KAUR 2611002WL006803 SUKHJEET KAUR 00354 PUNB0064210 1515 1515 Processed 28/08/2023 4911456723 SUKHJIT KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
132 RAMPURA PB-11-002-009-001/202
(DIKH) 		2611002000NRG24220820230191309 22/08/2023 SARBJEET KAUR 2611002WL006803 SARBJEET KAUR 00354 PUNB0064210 1515 1515 Processed 28/08/2023 4911456718 SARABJIT KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
133 RAMPURA PB-11-002-009-001/203
(DIKH) 		2611002000NRG24220820230191310 22/08/2023 VEERPAL KAUR 2611002WL006803 VEERPAL KAUR 00354 PUNB0064210 1515 1515 Processed 28/08/2023 4911456683 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
134 RAMPURA PB-11-002-009-001/207
(DIKH) 		2611002000NRG24220820230191311 22/08/2023 SUKHPAL KAUR 2611002WL006803 SUKHPAL KAUR 00354 PUNB0064210 1515 1515 Processed 28/08/2023 4911456722 SUKHPAL KAUR WO HANSHA SINGH PUNJAB NATIONAL BANK(508568)
135 RAMPURA PB-11-002-009-001/209
(DIKH) 		2611002000NRG24220820230191312 22/08/2023 HARWINDER 2611002WL006803 HARWINDER 00354 PUNB0064210 1515 1515 Processed 28/08/2023 4911456733 HARWINDER KAUR PUNJAB NATIONAL BANK(508568)
136 RAMPURA PB-11-002-009-001/210
(DIKH) 		2611002000NRG24220820230191313 22/08/2023 JEET KAUR 2611002WL006803 JEET KAUR 00354 PUNB0064210 1515 1515 Processed 28/08/2023 4911456896 JEET KAUR WO JAGGA SINGH DSSO PUNJAB NATIONAL BANK(508568)
137 RAMPURA PB-11-002-009-001/212
(DIKH) 		2611002000NRG24220820230191314 22/08/2023 SHINDER KAUR 2611002WL006803 SHINDER KAUR 00354 PUNB0064210 1515 1515 Processed 28/08/2023 4911456719 MINDER KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
138 RAMPURA PB-11-002-009-001/213
(DIKH) 		2611002000NRG24220820230191315 22/08/2023 NAVINDER KAUR 2611002WL006803 NAVINDER KAUR 00354 PUNB0064210 1212 1212 Processed 28/08/2023 4911456740 MR NAVINDR KAUR STATE BANK OF INDIA(508548)
139 RAMPURA PB-11-002-009-001/217
(DIKH) 		2611002000NRG24220820230191316 22/08/2023 MANPREET KAUR 2611002WL006803 MANPREET KAUR 00354 PUNB0064210 909 909 Processed 28/08/2023 4911456749 MANPREET KAUR WO BUTTA SINGH PUNJAB NATIONAL BANK(508568)
140 RAMPURA PB-11-002-009-001/218
(DIKH) 		2611002000NRG24220820230191317 22/08/2023 BALJEET KAUR 2611002WL006803 BALJEET KAUR 00354 PUNB0064210 909 909 Processed 28/08/2023 4911456748 BALJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
141 RAMPURA PB-11-002-009-001/219
(DIKH) 		2611002000NRG24220820230191318 22/08/2023 SONY 2611002WL006803 SONY 00354 PUNB0064210 1515 1515 Processed 28/08/2023 4911456739 SONY WO GULZAR KHA PUNJAB NATIONAL BANK(508568)
142 RAMPURA PB-11-002-009-001/220
(DIKH) 		2611002000NRG24220820230191319 22/08/2023 RANJEET KAUR 2611002WL006803 RANJEET KAUR 00354 PUNB0064210 1515 1515 Processed 28/08/2023 4911456736 RANJIT KAUR WO BHURA SINGH PUNJAB NATIONAL BANK(508568)
143 RAMPURA PB-11-002-009-001/229
(DIKH) 		2611002000NRG24220820230191321 22/08/2023 KIRANJEET KAUR 2611002WL006803 KIRANJEET KAUR 00354 PUNB0064210 1515 1515 Processed 28/08/2023 4911456720 KIRANJEET KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
144 RAMPURA PB-11-002-009-001/233
(DIKH) 		2611002000NRG24220820230191322 22/08/2023 BALWINDER KAUR 2611002WL006803 BALWINDER KAUR 00354 PUNB0064210 606 606 Processed 28/08/2023 4911456744 BALWINDER KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
145 RAMPURA PB-11-002-009-001/234
(DIKH) 		2611002000NRG24220820230191323 22/08/2023 KULWANT KAUR 2611002WL006803 KULWANT KAUR 00354 PUNB0064210 303 303 Processed 28/08/2023 4911456742 KULWANT KAUR WO GURDAS SINGH PUNJAB NATIONAL BANK(508568)
146 RAMPURA PB-11-002-009-001/237
(DIKH) 		2611002000NRG24220820230191324 22/08/2023 KIRNA KAUR 2611002WL006803 KIRNA KAUR 00354 PUNB0064210 1515 1515 Processed 28/08/2023 4911456745 KIRNA RANI WO MUKHTIAR RAM PUNJAB NATIONAL BANK(508568)
147 RAMPURA PB-11-002-009-001/240
(DIKH) 		2611002000NRG24220820230191325 22/08/2023 KALA SINGH 2611002WL006803 KALA SINGH 00354 PUNB0064210 1515 1515 Processed 28/08/2023 4911456738 BALAM SINGH HDFC BANK LTD(607152)
148 RAMPURA PB-11-002-009-001/242
(DIKH) 		2611002000NRG24220820230191326 22/08/2023 SHINDER KAUR 2611002WL006803 SHINDER KAUR 00354 PUNB0064210 1515 1515 Processed 28/08/2023 4911456750 CHINDER KAUR PUNJAB NATIONAL BANK(508568)
149 RAMPURA PB-11-002-009-001/244
(DIKH) 		2611002000NRG24220820230191327 22/08/2023 BALJIT KAUR 2611002WL006803 BALJIT KAUR 00354 PUNB0064210 1515 1515 Processed 28/08/2023 4911456751 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
150 RAMPURA PB-11-002-009-001/245
(DIKH) 		2611002000NRG24220820230191328 22/08/2023 KARAMJIT KAUR 2611002WL006803 KARAMJIT KAUR 00354 PUNB0064210 1515 1515 Processed 28/08/2023 4911456717 KARAMJIT KAUR WO JAASVIR SINGH PUNJAB NATIONAL BANK(508568)
151 RAMPURA PB-11-002-009-001/246
(DIKH) 		2611002000NRG24220820230191329 22/08/2023 KARAMJIT KAUR 2611002WL006803 KARAMJIT KAUR 00354 PUNB0064210 1515 1515 Processed 28/08/2023 4911456731 KARAMJIT KAUR WO NAYAB SINGH PUNJAB NATIONAL BANK(508568)
152 RAMPURA PB-11-002-009-001/257
(DIKH) 		2611002000NRG24220820230191331 22/08/2023 SUKHPAL SHARMA 2611002WL006803 SUKHPAL SHARMA 00354 PUNB0064210 1515 1515 Processed 28/08/2023 4911456730 SUKHPAL SHARMA ICICI BANK LTD(508534)
153 RAMPURA PB-11-002-009-001/260
(DIKH) 		2611002000NRG24220820230191333 22/08/2023 JEETU KAUR 2611002WL006803 JEETU KAUR 00354 PUNB0064210 1515 1515 Processed 28/08/2023 4911456754 JITO KAUR PUNJAB NATIONAL BANK(508568)
154 RAMPURA PB-11-002-009-001/262
(DIKH) 		2611002000NRG24220820230191334 22/08/2023 GURDEEP KAUR 2611002WL006803 GURDEEP KAUR 00354 PUNB0064210 1515 1515 Processed 28/08/2023 4911456743 GURDEEP KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
155 RAMPURA PB-11-002-009-001/263
(DIKH) 		2611002000NRG24220820230191335 22/08/2023 VEERPAL KAUR 2611002WL006803 VEERPAL KAUR 00354 PUNB0064210 909 909 Processed 28/08/2023 4911456746 BIRPAL KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
156 RAMPURA PB-11-002-009-001/274
(DIKH) 		2611002000NRG24220820230191337 22/08/2023 CHARANJEET KAUR 2611002WL006803 CHARANJEET KAUR 00354 PUNB0064210 1515 1515 Processed 28/08/2023 4911456897 CHARNJIT KAUR ICICI BANK LTD(508534)
157 RAMPURA PB-11-002-009-001/279
(DIKH) 		2611002000NRG24220820230191338 22/08/2023 MANJEET KAUR 2611002WL006803 MANJEET KAUR 00354 PUNB0064210 303 303 Processed 28/08/2023 4911456895 MANJEET KAUR ICICI BANK LTD(508534)
158 RAMPURA PB-11-002-009-001/299
(DIKH) 		2611002000NRG24220820230191343 22/08/2023 BALJIT KAUR 2611002WL006803 BALJIT KAUR 00354 PUNB0064210 1212 1212 Processed 28/08/2023 4911456753 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
159 RAMPURA PB-11-002-009-001/300
(DIKH) 		2611002000NRG24220820230191344 22/08/2023 MUKHTIAR KAUR 2611002WL006803 MUKHTIAR KAUR 00354 PUNB0064210 1515 1515 Processed 28/08/2023 4911456709 MUKHTIAR KAUR WO NACHHATER SINGH DSSO PUNJAB NATIONAL BANK(508568)
160 RAMPURA PB-11-002-009-001/302
(DIKH) 		2611002000NRG24220820230191345 22/08/2023 Paramjeet Kaur 2611002WL006803 Paramjeet Kaur 00354 PUNB0064210 1212 1212 Processed 28/08/2023 4911456747 PARAMJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
161 RAMPURA PB-11-002-009-001/305
(DIKH) 		2611002000NRG24220820230191346 22/08/2023 HAMIR KAUR 2611002WL006803 HAMIR KAUR 00354 PUNB0064210 1515 1515 Processed 28/08/2023 4911456708 HAMEER KAUR ICICI BANK LTD(508534)
162 RAMPURA PB-11-002-009-001/310
(DIKH) 		2611002000NRG24220820230191347 22/08/2023 SIMARJIT KAUR 2611002WL006803 SIMARJIT KAUR 00354 PUNB0064210 1212 1212 Processed 28/08/2023 4911456732 SIMARJIT KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
163 RAMPURA PB-11-002-009-001/318
(DIKH) 		2611002000NRG24220820230191349 22/08/2023 KAMALJIT KAUR 2611002WL006803 KAMALJIT KAUR 00354 PUNB0064210 1515 1515 Processed 28/08/2023 4911456741 KAMALJEET KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
164 RAMPURA PB-11-002-009-001/319
(DIKH) 		2611002000NRG24220820230191350 22/08/2023 GURMEET KAUR 2611002WL006803 GURMEET KAUR 00354 PUNB0064210 1515 1515 Processed 28/08/2023 4911456737 GURMEET KAUR WO SATBIR SINGH PUNJAB NATIONAL BANK(508568)
165 RAMPURA PB-11-002-009-001/321
(DIKH) 		2611002000NRG24220820230191351 22/08/2023 JASVIR KAUR 2611002WL006803 JASVIR KAUR 00354 PUNB0064210 1212 1212 Processed 28/08/2023 4911456727 JASVIR KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
166 RAMPURA PB-11-002-009-001/328
(DIKH) 		2611002000NRG24220820230191352 22/08/2023 Parkash Singh 2611002WL006803 Parkash Singh 00354 PUNB0064210 1515 1515 Rejected 28/08/2023 4911456707 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 RAMPURA PB-11-002-009-001/348
(DIKH) 		2611002000NRG24220820230191353 22/08/2023 SUKHWINDER SINGH 2611002WL006803 SUKHWINDER SINGH 00354 PUNB0064210 1515 1515 Processed 28/08/2023 4911456728 SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
168 RAMPURA PB-11-002-009-001/355
(DIKH) 		2611002000NRG24220820230191355 22/08/2023 Baljeet Kaur 2611002WL006803 Baljeet Kaur 00354 PUNB0064210 1515 1515 Processed 28/08/2023 4911456710 BALJEET KAUR WO GURJANT SINGH DSSO PUNJAB NATIONAL BANK(508568)
169 RAMPURA PB-11-002-009-001/368
(DIKH) 		2611002000NRG24220820230191358 22/08/2023 Sarnjeet kaur 2611002WL006803 Sarnjeet kaur 00354 PUNB0064210 1515 1515 Processed 28/08/2023 4911456752 SARNJEET KAUR PUNJAB NATIONAL BANK(508568)
170 RAMPURA PB-11-002-009-001/370
(DIKH) 		2611002000NRG24220820230191359 22/08/2023 SUMAN RANI 2611002WL006803 SUMAN RANI 00354 PUNB0064210 1515 1515 Processed 28/08/2023 4911456682 SUMAN RANI INDIA POST PAYMENTS BANK LIMITED(508528)
171 RAMPURA PB-11-002-021-001/35
(Kotra Korian Wala) 		2611002000NRG24220820230191429 22/08/2023 Sukhdev Singh 2611002WL006807 Sukhdev Singh 00354 PUNB0064210 1818 1818 Processed 28/08/2023 4911456695 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
172 RAMPURA PB-11-002-029-001/378
(RAMPURA) 		2611002000NRG24220820230191609 22/08/2023 Mahinder Singh 2611002WL006814 Mahinder Singh 00354 PUNB0064210 1818 1818 Processed 28/08/2023 4911456665 MOHINDER SINGH &DSWO PUNJAB NATIONAL BANK(508568)
SubTotal 109686 109686
173 RAMPURA PB-11-002-005-001/19
(BHUNDAR) 		2611002000NRG24220820230191222 22/08/2023 JAGGA SINGH 2611002WL006800 JAGGA SINGH 00415 SBIN0001544 1818 1818 Processed 28/08/2023 4911456882 JAGGA SINGH SO MAHINDER SINGH BANK OF INDIA(508505)
174 RAMPURA PB-11-002-005-001/281
(BHUNDAR) 		2611002000NRG24220820230191229 22/08/2023 Maggar Singh 2611002WL006800 Maggar Singh 00415 SBIN0001544 1818 1818 Processed 28/08/2023 4911456820 MR MAGHAR SINGH STATE BANK OF INDIA(508548)
175 RAMPURA PB-11-002-005-001/316
(BHUNDAR) 		2611002000NRG24220820230191230 22/08/2023 SUKHPAL KAUR 2611002WL006800 SUKHPAL KAUR 00415 SBIN0001544 1515 1515 Processed 28/08/2023 4911456816 SUKHPAL KAUR W/O NEHRU SINGH UNION BANK OF INDIA(508500)
176 RAMPURA PB-11-002-005-001/73
(BHUNDAR) 		2611002000NRG24220820230191250 22/08/2023 RASHDEEP KAUR 2611002WL006800 RASHDEEP KAUR 00415 SBIN0001544 1212 1212 Processed 28/08/2023 4911456803 RASHDEEP KAUR ICICI BANK LTD(508534)
177 RAMPURA PB-11-002-005-001/81
(BHUNDAR) 		2611002000NRG24220820230191253 22/08/2023 Kiranpal Kaur 2611002WL006800 Kiranpal Kaur 00415 SBIN0001544 1212 1212 Processed 28/08/2023 4911456821 KIRANPAL KAUR INDUSIND BANK(607189)
178 RAMPURA PB-11-002-007-001/298
(DHADE) 		2611002000NRG24220820230191292 22/08/2023 Gursewak Singh 2611002WL006802 Gursewak Singh 00415 SBIN0001544 1515 1515 Processed 28/08/2023 4911456786 MR GURSEWAK SINGH SO DHANA SINGH STATE BANK OF INDIA(508548)
179 RAMPURA PB-11-002-007-001/38
(DHADE) 		2611002000NRG24220820230191293 22/08/2023 KULWINDER KAUR 2611002WL006802 KULWINDER KAUR 00415 SBIN0001544 1515 1515 Processed 28/08/2023 4911456880 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
180 RAMPURA PB-11-002-007-001/72
(DHADE) 		2611002000NRG24220820230191294 22/08/2023 SURJIT KAUR 2611002WL006802 SURJIT KAUR 00415 SBIN0001544 1515 1515 Processed 28/08/2023 4911456802 SURJEET KAUR ICICI BANK LTD(508534)
181 RAMPURA PB-11-002-007-001/77
(DHADE) 		2611002000NRG24220820230191295 22/08/2023 MALKIT KAUR 2611002WL006802 MALKIT KAUR 00415 SBIN0001544 1515 1515 Processed 28/08/2023 4911456879 MALKEET KAUR ICICI BANK LTD(508534)
182 RAMPURA PB-11-002-009-001/294
(DIKH) 		2611002000NRG24220820230191342 22/08/2023 GURJEET KAUR 2611002WL006803 GURJEET KAUR 00415 SBIN0001544 606 606 Processed 28/08/2023 4911456787 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
183 RAMPURA PB-11-002-009-001/350
(DIKH) 		2611002000NRG24220820230191354 22/08/2023 Simaranjeet Kaur 2611002WL006803 Simaranjeet Kaur 00415 SBIN0001544 1515 1515 Processed 28/08/2023 4911456819 MISS SIMRANJEET KAUR STATE BANK OF INDIA(508548)
184 RAMPURA PB-11-002-021-001/101
(Kotra Korian Wala) 		2611002000NRG24220820230191428 22/08/2023 MAKHAN SINGH 2611002WL006807 MAKHAN SINGH 00415 SBIN0001544 1818 1818 Rejected 28/08/2023 4911456800 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 RAMPURA PB-11-002-022-001/214
(MANDI KALAN) 		2611002000NRG24220820230191447 22/08/2023 Sukhchain Singh 2611002WL006809 Sukhchain Singh 00415 SBIN0001544 1818 1818 Processed 28/08/2023 4911456798 MR SUKH CHAIN SINGH STATE BANK OF INDIA(508548)
186 RAMPURA PB-11-002-029-001/339
(RAMPURA) 		2611002000NRG24220820230191624 22/08/2023 Tara Singh 2611002WL006815 Tara Singh 00415 SBIN0001544 1515 1515 Processed 28/08/2023 4911456647 TARA SINGH SO KAPUR SINGH UCO BANK(607066)
SubTotal 20907 20907
187 RAMPURA PB-11-001-003-001/94
(BUGAR) 		2611001000NRG24220820230191290 22/08/2023 AMARJIT KAUR 2611001WL006801 AMARJIT KAUR 00415 SBIN0010750 1818 1818 Processed 28/08/2023 4911456801 AMARJEET KAUR ICICI BANK LTD(508534)
188 RAMPURA PB-11-002-019-001/101
(KARIARWALA) 		2611002000NRG24220820230191365 22/08/2023 Jaspal Kaur 2611002WL006805 Jaspal Kaur 00415 SBIN0010750 1212 1212 Processed 28/08/2023 4911456811 JASPAL KAUR PUNJAB GRAMIN BANK(607138)
189 RAMPURA PB-11-002-019-001/117
(KARIARWALA) 		2611002000NRG24220820230191369 22/08/2023 BASANT KAUR 2611002WL006805 BASANT KAUR 00415 SBIN0010750 1515 1515 Processed 28/08/2023 4911456808 BASANT KAUR WO BILLU SINGH PUNJAB GRAMIN BANK(607138)
190 RAMPURA PB-11-002-019-001/142
(KARIARWALA) 		2611002000NRG24220820230191374 22/08/2023 Shinder Kaur 2611002WL006805 Shinder Kaur 00415 SBIN0010750 1515 1515 Processed 28/08/2023 4911456807 MRS SINDER KAUR STATE BANK OF INDIA(508548)
191 RAMPURA PB-11-002-019-001/150
(KARIARWALA) 		2611002000NRG24220820230191377 22/08/2023 SANDEEP KAUR 2611002WL006805 SANDEEP KAUR 00415 SBIN0010750 1212 1212 Processed 28/08/2023 4911456806 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
192 RAMPURA PB-11-002-019-001/190
(KARIARWALA) 		2611002000NRG24220820230191385 22/08/2023 JASVIR KAUR 2611002WL006805 JASVIR KAUR 00415 SBIN0010750 1212 1212 Processed 28/08/2023 4911456812 JASVEER KAUR WO RANJEET SINGH PUNJAB GRAMIN BANK(607138)
193 RAMPURA PB-11-002-019-001/221
(KARIARWALA) 		2611002000NRG24220820230191395 22/08/2023 BINDER KAUR 2611002WL006805 BINDER KAUR 00415 SBIN0010750 1818 1818 Processed 28/08/2023 4911456818 MRS PINDER KAUR STATE BANK OF INDIA(508548)
194 RAMPURA PB-11-002-019-001/247
(KARIARWALA) 		2611002000NRG24220820230191396 22/08/2023 BALJEET KAUR 2611002WL006805 BALJEET KAUR 00415 SBIN0010750 1818 1818 Processed 28/08/2023 4911456815 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
195 RAMPURA PB-11-002-019-001/253
(KARIARWALA) 		2611002000NRG24220820230191398 22/08/2023 JASVEER KAUR 2611002WL006805 JASVEER KAUR 00415 SBIN0010750 1515 1515 Processed 28/08/2023 4911456881 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
196 RAMPURA PB-11-002-019-001/259
(KARIARWALA) 		2611002000NRG24220820230191399 22/08/2023 JASVIR KAUR 2611002WL006805 JASVIR KAUR 00415 SBIN0010750 1818 1818 Processed 28/08/2023 4911456813 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
197 RAMPURA PB-11-002-019-001/261
(KARIARWALA) 		2611002000NRG24220820230191400 22/08/2023 GURMAIL KAUR 2611002WL006805 GURMAIL KAUR 00415 SBIN0010750 1818 1818 Processed 28/08/2023 4911456877 MR GURMEL KAUR STATE BANK OF INDIA(508548)
198 RAMPURA PB-11-002-019-001/272
(KARIARWALA) 		2611002000NRG24220820230191401 22/08/2023 kiranjeet kaur 2611002WL006805 kiranjeet kaur 00415 SBIN0010750 909 909 Processed 28/08/2023 4911456814 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
199 RAMPURA PB-11-002-019-001/295
(KARIARWALA) 		2611002000NRG24220820230191403 22/08/2023 SHINDER PAL KAUR 2611002WL006805 SHINDER PAL KAUR 00415 SBIN0010750 303 303 Processed 28/08/2023 4911456809 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
200 RAMPURA PB-11-002-019-001/50
(KARIARWALA) 		2611002000NRG24220820230191413 22/08/2023 JASWINDER KAUR 2611002WL006805 JASWINDER KAUR 00415 SBIN0010750 1515 1515 Processed 28/08/2023 4911456810 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
201 RAMPURA PB-11-002-019-001/64
(KARIARWALA) 		2611002000NRG24220820230191415 22/08/2023 RANI KAUR 2611002WL006805 RANI KAUR 00415 SBIN0010750 1818 1818 Processed 28/08/2023 4911456805 MR RANI KAUR STATE BANK OF INDIA(508548)
202 RAMPURA PB-11-002-019-001/67
(KARIARWALA) 		2611002000NRG24220820230191416 22/08/2023 MANJIT KAUR 2611002WL006805 MANJIT KAUR 00415 SBIN0010750 303 303 Processed 28/08/2023 4911456878 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
203 RAMPURA PB-11-002-019-001/670
(KARIARWALA) 		2611002000NRG24220820230191417 22/08/2023 KIRANJIT KAUR 2611002WL006805 KIRANJIT KAUR 00415 SBIN0010750 1818 1818 Processed 28/08/2023 4911456817 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
204 RAMPURA PB-11-002-019-001/86
(KARIARWALA) 		2611002000NRG24220820230191421 22/08/2023 KARMJIT KAUR 2611002WL006805 KARMJIT KAUR 00415 SBIN0010750 1818 1818 Processed 28/08/2023 4911456804 KARAMJIT KAUR ICICI BANK LTD(508534)
205 RAMPURA PB-11-002-019-001/97
(KARIARWALA) 		2611002000NRG24220820230191425 22/08/2023 TARA SINGH 2611002WL006805 TARA SINGH 00415 SBIN0010750 1818 1818 Processed 28/08/2023 4911456799 TARA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 27573 27573
206 RAMPURA PB-11-002-009-001/224
(DIKH) 		2611002000NRG24220820230191320 22/08/2023 Sukhwinder Singh 2611002WL006803 Sukhwinder Singh 00415 SBIN0050045 1515 1515 Processed 28/08/2023 4911456906 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
207 RAMPURA PB-11-002-005-001/100
(BHUNDAR) 		2611002000NRG24220820230191218 22/08/2023 DARSHAN SINGH 2611002WL006800 DARSHAN SINGH 00415 SBIN0050048 1818 1818 Processed 28/08/2023 4911456942 DARSHAN SINGH SO NIHAL SINGH PUNJAB NATIONAL BANK(508568)
208 RAMPURA PB-11-002-023-001/100
(MANDI KHURD) 		2611002000NRG24220820230191453 22/08/2023 SIMARJEET KAUR 2611002WL006810 SIMARJEET KAUR 00415 SBIN0050048 1818 1818 Processed 28/08/2023 4911456916 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
209 RAMPURA PB-11-002-023-001/45
(MANDI KHURD) 		2611002000NRG24220820230191454 22/08/2023 RAJ KAUR 2611002WL006810 RAJ KAUR 00415 SBIN0050048 1818 1818 Processed 28/08/2023 4911456859 MRS RAJ KAUR WO JAGGA SINGH JAGGA SINGH STATE BANK OF INDIA(508548)
210 RAMPURA PB-11-002-023-001/58
(MANDI KHURD) 		2611002000NRG24220820230191457 22/08/2023 SUKHDEEP KAUR 2611002WL006810 SUKHDEEP KAUR 00415 SBIN0050048 1818 1818 Processed 28/08/2023 4911456858 MRS SUKHDEEP KAUR WO MANDER SINGH MANDER STATE BANK OF INDIA(508548)
211 RAMPURA PB-11-002-023-001/66-A
(MANDI KHURD) 		2611002000NRG24220820230191458 22/08/2023 NAZZAR SINGH 2611002WL006810 NAZZAR SINGH 00415 SBIN0050048 1818 1818 Processed 28/08/2023 4911456646 MR N AJJAR SINGH SO CHANNAN SINGH STATE BANK OF INDIA(508548)
212 RAMPURA PB-11-002-023-001/80-A
(MANDI KHURD) 		2611002000NRG24220820230191460 22/08/2023 GURPREET KAUR 2611002WL006810 GURPREET KAUR 00415 SBIN0050048 1515 1515 Rejected 28/08/2023 4911456871 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 RAMPURA PB-11-002-023-001/93-A
(MANDI KHURD) 		2611002000NRG24220820230191461 22/08/2023 JASVEER KAUR 2611002WL006810 JASVEER KAUR 00415 SBIN0050048 1818 1818 Processed 28/08/2023 4911456903 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
214 RAMPURA PB-11-002-025-001/10
(NANDGARH KOTRA) 		2611002000NRG24220820230191462 22/08/2023 LAKHWINDER KAUR 2611002WL006811 LAKHWINDER KAUR 00415 SBIN0050048 1212 1212 Processed 28/08/2023 4911456864 MRS LAKHWINDER KAUR WO BALJIT SINGH STATE BANK OF INDIA(508548)
215 RAMPURA PB-11-002-025-001/112
(NANDGARH KOTRA) 		2611002000NRG24220820230191464 22/08/2023 PARMJIT KAUR 2611002WL006811 PARMJIT KAUR 00415 SBIN0050048 1515 1515 Processed 28/08/2023 4911456637 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
216 RAMPURA PB-11-002-025-001/121
(NANDGARH KOTRA) 		2611002000NRG24220820230191465 22/08/2023 KIRANJEET KAUR 2611002WL006811 KIRANJEET KAUR 00415 SBIN0050048 1515 1515 Processed 28/08/2023 4911456904 KIRANJIT KAUR UCO BANK(607066)
217 RAMPURA PB-11-002-025-001/125
(NANDGARH KOTRA) 		2611002000NRG24220820230191466 22/08/2023 AMARJIT KAUR 2611002WL006811 AMARJIT KAUR 00415 SBIN0050048 1515 1515 Processed 28/08/2023 4911456873 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
218 RAMPURA PB-11-002-025-001/134
(NANDGARH KOTRA) 		2611002000NRG24220820230191468 22/08/2023 JAGIR KAUR 2611002WL006811 JAGIR KAUR 00415 SBIN0050048 1212 1212 Processed 28/08/2023 4911456902 JANGIR KAUR ICICI BANK LTD(508534)
219 RAMPURA PB-11-002-025-001/137
(NANDGARH KOTRA) 		2611002000NRG24220820230191469 22/08/2023 CHARNJIT KAUR 2611002WL006811 CHARNJIT KAUR 00415 SBIN0050048 1212 1212 Processed 28/08/2023 4911456635 MRS CHARANJIT KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
220 RAMPURA PB-11-002-025-001/138
(NANDGARH KOTRA) 		2611002000NRG24220820230191470 22/08/2023 PARMJIT KAUR 2611002WL006811 PARMJIT KAUR 00415 SBIN0050048 1515 1515 Processed 28/08/2023 4911456953 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
221 RAMPURA PB-11-002-025-001/142
(NANDGARH KOTRA) 		2611002000NRG24220820230191472 22/08/2023 KARMJEET KAUR 2611002WL006811 KARMJEET KAUR 00415 SBIN0050048 909 909 Processed 28/08/2023 4911456950 Mr. KARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
222 RAMPURA PB-11-002-025-001/144
(NANDGARH KOTRA) 		2611002000NRG24220820230191474 22/08/2023 NASIB KAUR 2611002WL006811 NASIB KAUR 00415 SBIN0050048 1515 1515 Processed 28/08/2023 4911456842 MRS NASIB KAUR WO LAL SINGH STATE BANK OF INDIA(508548)
223 RAMPURA PB-11-002-025-001/145
(NANDGARH KOTRA) 		2611002000NRG24220820230191475 22/08/2023 NACHATTAR SINGH 2611002WL006811 NACHATTAR SINGH 00415 SBIN0050048 1212 1212 Processed 28/08/2023 4911456638 MR NACHHATAR SINGH SO SAJAN SINGH STATE BANK OF INDIA(508548)
224 RAMPURA PB-11-002-025-001/149
(NANDGARH KOTRA) 		2611002000NRG24220820230191476 22/08/2023 SAVITERA 2611002WL006811 SAVITERA 00415 SBIN0050048 1515 1515 Processed 28/08/2023 4911456644 SAVITARA . KOTAK MAHINDRA BANK LTD(607420)
225 RAMPURA PB-11-002-025-001/150
(NANDGARH KOTRA) 		2611002000NRG24220820230191477 22/08/2023 GANDHI SINGH 2611002WL006811 GANDHI SINGH 00415 SBIN0050048 1212 1212 Processed 29/08/2023 4911456900 GANDHI SINGH PUNJAB & SIND BANK(607087)
226 RAMPURA PB-11-002-025-001/157
(NANDGARH KOTRA) 		2611002000NRG24220820230191478 22/08/2023 SITO KAUR 2611002WL006811 SITO KAUR 00415 SBIN0050048 1515 1515 Processed 28/08/2023 4911456951 SEETO . KOTAK MAHINDRA BANK LTD(607420)
227 RAMPURA PB-11-002-025-001/165
(NANDGARH KOTRA) 		2611002000NRG24220820230191480 22/08/2023 GURJIT KAUR 2611002WL006811 GURJIT KAUR 00415 SBIN0050048 909 909 Processed 28/08/2023 4911456964 MRS GURJEET KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
228 RAMPURA PB-11-002-025-001/17
(NANDGARH KOTRA) 		2611002000NRG24220820230191481 22/08/2023 MANJIT KAUR 2611002WL006811 MANJIT KAUR 00415 SBIN0050048 1515 1515 Processed 28/08/2023 4911456870 MANJIT KAUR KOTAK MAHINDRA BANK LTD(607420)
229 RAMPURA PB-11-002-025-001/186
(NANDGARH KOTRA) 		2611002000NRG24220820230191484 22/08/2023 AVTAR SINGH 2611002WL006811 AVTAR SINGH 00415 SBIN0050048 1515 1515 Processed 29/08/2023 4911456841 Avtar Singh PUNJAB & SIND BANK(607087)
230 RAMPURA PB-11-002-025-001/2
(NANDGARH KOTRA) 		2611002000NRG24220820230191485 22/08/2023 SARVJEET KAUR 2611002WL006811 SARVJEET KAUR 00415 SBIN0050048 1515 1515 Processed 28/08/2023 4911456917 MISS SARABJIT KAUR STATE BANK OF INDIA(508548)
231 RAMPURA PB-11-002-025-001/21
(NANDGARH KOTRA) 		2611002000NRG24220820230191487 22/08/2023 BASANT KAUR 2611002WL006811 BASANT KAUR 00415 SBIN0050048 1515 1515 Processed 28/08/2023 4911456855 BASANT KAUR ICICI BANK LTD(508534)
232 RAMPURA PB-11-002-025-001/22
(NANDGARH KOTRA) 		2611002000NRG24220820230191488 22/08/2023 SUKHWINDER KAUR 2611002WL006811 SUKHWINDER KAUR 00415 SBIN0050048 1212 1212 Processed 28/08/2023 4911456868 MRS SUKHWINDER KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
233 RAMPURA PB-11-002-025-001/23
(NANDGARH KOTRA) 		2611002000NRG24220820230191489 22/08/2023 SURJEET KAUR 2611002WL006811 SURJEET KAUR 00415 SBIN0050048 1212 1212 Processed 28/08/2023 4911456856 GURJIT KAUR ICICI BANK LTD(508534)
234 RAMPURA PB-11-002-025-001/238
(NANDGARH KOTRA) 		2611002000NRG24220820230191491 22/08/2023 Rani Kaur 2611002WL006811 Rani Kaur 00415 SBIN0050048 1212 1212 Processed 28/08/2023 4911456967 MR RANI KAUR STATE BANK OF INDIA(508548)
235 RAMPURA PB-11-002-025-001/31
(NANDGARH KOTRA) 		2611002000NRG24220820230191498 22/08/2023 JASVEER KAUR 2611002WL006811 JASVEER KAUR 00415 SBIN0050048 1515 1515 Processed 28/08/2023 4911456869 MRS JAGDEEP SINGH AND BALKAR SINGH UG SU STATE BANK OF INDIA(508548)
236 RAMPURA PB-11-002-025-001/32
(NANDGARH KOTRA) 		2611002000NRG24220820230191499 22/08/2023 GURMAIL KAUR 2611002WL006811 GURMAIL KAUR 00415 SBIN0050048 1212 1212 Processed 28/08/2023 4911456843 MRS GURMAIL KAUR WO TARA SING STATE BANK OF INDIA(508548)
237 RAMPURA PB-11-002-025-001/49
(NANDGARH KOTRA) 		2611002000NRG24220820230191501 22/08/2023 KULDEEP KAUR 2611002WL006811 KULDEEP KAUR 00415 SBIN0050048 1515 1515 Processed 28/08/2023 4911456872 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
238 RAMPURA PB-11-002-025-001/52
(NANDGARH KOTRA) 		2611002000NRG24220820230191503 22/08/2023 SIMRNJEET KAUR 2611002WL006811 SIMRNJEET KAUR 00415 SBIN0050048 1515 1515 Processed 28/08/2023 4911456958 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
239 RAMPURA PB-11-002-025-001/54
(NANDGARH KOTRA) 		2611002000NRG24220820230191504 22/08/2023 SUKHDEV KAUR 2611002WL006811 SUKHDEV KAUR 00415 SBIN0050048 1515 1515 Processed 28/08/2023 4911456865 MRS SUKHDEV KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
240 RAMPURA PB-11-002-025-001/7
(NANDGARH KOTRA) 		2611002000NRG24220820230191506 22/08/2023 JAGGA SINGH 2611002WL006811 JAGGA SINGH 00415 SBIN0050048 1515 1515 Processed 28/08/2023 4911456993 MR JAGGA SINGH STATE BANK OF INDIA(508548)
241 RAMPURA PB-11-002-025-001/72
(NANDGARH KOTRA) 		2611002000NRG24220820230191507 22/08/2023 SUKHDEV SINGH 2611002WL006811 SUKHDEV SINGH 00415 SBIN0050048 1212 1212 Processed 28/08/2023 4911456866 SUKHA SINGH ICICI BANK LTD(508534)
242 RAMPURA PB-11-002-025-001/81
(NANDGARH KOTRA) 		2611002000NRG24220820230191509 22/08/2023 SURJIT KAUR 2611002WL006811 SURJIT KAUR 00415 SBIN0050048 606 606 Processed 28/08/2023 4911456650 SURJIT KAUR ICICI BANK LTD(508534)
243 RAMPURA PB-11-002-025-001/89
(NANDGARH KOTRA) 		2611002000NRG24220820230191511 22/08/2023 SOHAN SINGH 2611002WL006811 SOHAN SINGH 00415 SBIN0050048 1515 1515 Processed 28/08/2023 4911456862 MR SAUN SINGH SO SAJAN SINGH STATE BANK OF INDIA(508548)
244 RAMPURA PB-11-002-025-001/92
(NANDGARH KOTRA) 		2611002000NRG24220820230191512 22/08/2023 SUKHDEEP KAUR 2611002WL006811 SUKHDEEP KAUR 00415 SBIN0050048 606 606 Processed 28/08/2023 4911456863 SUKHDEEP KAUR ICICI BANK LTD(508534)
245 RAMPURA PB-11-002-025-001/96
(NANDGARH KOTRA) 		2611002000NRG24220820230191513 22/08/2023 JAGDESH SINGH 2611002WL006811 JAGDESH SINGH 00415 SBIN0050048 1212 1212 Processed 28/08/2023 4911456867 MR JAGDISH SINGH SO KAUR SINGH STATE BANK OF INDIA(508548)
246 RAMPURA PB-11-002-025-001/97
(NANDGARH KOTRA) 		2611002000NRG24220820230191514 22/08/2023 CHOTO KAUR 2611002WL006811 CHOTO KAUR 00415 SBIN0050048 1515 1515 Processed 28/08/2023 4911456857 CHHOTO KAUR ICICI BANK LTD(508534)
247 RAMPURA PB-11-002-025-001/98
(NANDGARH KOTRA) 		2611002000NRG24220820230191515 22/08/2023 JASVEER KAUR 2611002WL006811 JASVEER KAUR 00415 SBIN0050048 1212 1212 Processed 28/08/2023 4911456901 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 57267 57267
248 RAMPURA PB-11-001-003-001/101
(BUGAR) 		2611001000NRG24220820230191258 22/08/2023 SARABJIT KAUR 2611001WL006801 SARABJIT KAUR 00415 SBIN0050055 1818 1818 Processed 28/08/2023 4911456920 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
249 RAMPURA PB-11-001-003-001/143
(BUGAR) 		2611001000NRG24220820230191263 22/08/2023 SHINDERPAL KAUR 2611001WL006801 SHINDERPAL KAUR 00415 SBIN0050055 1818 1818 Processed 28/08/2023 4911456648 SHINDERPAL KAUR W/O JAGDEV SINGH UNION BANK OF INDIA(508500)
250 RAMPURA PB-11-001-003-001/197
(BUGAR) 		2611001000NRG24220820230191269 22/08/2023 RANJEET KAUR 2611001WL006801 RANJEET KAUR 00415 SBIN0050055 303 303 Processed 28/08/2023 4911456640 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
251 RAMPURA PB-11-001-003-001/204
(BUGAR) 		2611001000NRG24220820230191270 22/08/2023 HARMAN KAUR 2611001WL006801 HARMAN KAUR 00415 SBIN0050055 1515 1515 Processed 28/08/2023 4911456955 MRS HARMAN KAUR STATE BANK OF INDIA(508548)
252 RAMPURA PB-11-001-003-001/283
(BUGAR) 		2611001000NRG24220820230191277 22/08/2023 Nirmal Singh 2611001WL006801 Nirmal Singh 00415 SBIN0050055 1818 1818 Processed 28/08/2023 4911456852 MR NIRMAL SINGH CDPO STATE BANK OF INDIA(508548)
253 RAMPURA PB-11-001-003-001/33
(BUGAR) 		2611001000NRG24220820230191278 22/08/2023 SANDEEP KAUR 2611001WL006801 SANDEEP KAUR 00415 SBIN0050055 1212 1212 Processed 28/08/2023 4911456957 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
254 RAMPURA PB-11-001-003-001/35
(BUGAR) 		2611001000NRG24220820230191280 22/08/2023 kuldeep kaur 2611001WL006801 kuldeep kaur 00415 SBIN0050055 1515 1515 Processed 28/08/2023 4911456929 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
255 RAMPURA PB-11-001-003-001/35
(BUGAR) 		2611001000NRG24220820230191279 22/08/2023 MEWA SINGH 2611001WL006801 MEWA SINGH 00415 SBIN0050055 1515 1515 Processed 28/08/2023 4911456854 MEWA SINGH S/O NATHA SINGH UNION BANK OF INDIA(508500)
256 RAMPURA PB-11-001-003-001/50
(BUGAR) 		2611001000NRG24220820230191281 22/08/2023 DARSHAN SINGH 2611001WL006801 DARSHAN SINGH 00415 SBIN0050055 1212 1212 Processed 28/08/2023 4911456934 DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
257 RAMPURA PB-11-001-003-001/52
(BUGAR) 		2611001000NRG24220820230191282 22/08/2023 KULWANT KAUR 2611001WL006801 KULWANT KAUR 00415 SBIN0050055 1818 1818 Processed 28/08/2023 4911456962 MR KULWANT KAUR STATE BANK OF INDIA(508548)
258 RAMPURA PB-11-001-003-001/55
(BUGAR) 		2611001000NRG24220820230191283 22/08/2023 jaspreet kaur 2611001WL006801 jaspreet kaur 00415 SBIN0050055 1212 1212 Processed 28/08/2023 4911456860 MRS JASPRIT KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
259 RAMPURA PB-11-001-003-001/63
(BUGAR) 		2611001000NRG24220820230191284 22/08/2023 TEJ KAUR 2611001WL006801 TEJ KAUR 00415 SBIN0050055 1515 1515 Processed 28/08/2023 4911456922 MRS TEJ KAUR DSSO STATE BANK OF INDIA(508548)
260 RAMPURA PB-11-001-003-001/73
(BUGAR) 		2611001000NRG24220820230191286 22/08/2023 BHURA SINGH 2611001WL006801 BHURA SINGH 00415 SBIN0050055 1212 1212 Processed 28/08/2023 4911456861 BHURRA SINGHS/O PRITAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
261 RAMPURA PB-11-001-003-001/76
(BUGAR) 		2611001000NRG24220820230191287 22/08/2023 SUKHPAL KAUR 2611001WL006801 SUKHPAL KAUR 00415 SBIN0050055 1515 1515 Processed 28/08/2023 4911456994 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
262 RAMPURA PB-11-001-003-001/94
(BUGAR) 		2611001000NRG24220820230191289 22/08/2023 PRITAM SINGH 2611001WL006801 PRITAM SINGH 00415 SBIN0050055 1515 1515 Processed 28/08/2023 4911456921 PRITAM SINGH ICICI BANK LTD(508534)
SubTotal 21513 21513
263 RAMPURA PB-11-001-003-001/107
(BUGAR) 		2611001000NRG24220820230191259 22/08/2023 GURMEET KAUR 2611001WL006801 GURMEET KAUR 00415 SBIN0050059 1212 1212 Processed 28/08/2023 4911456875 MRS GURMIT BEGAM DSSO STATE BANK OF INDIA(508548)
264 RAMPURA PB-11-002-021-001/241
(Kotra Korian Wala) 		2611002000NRG24220820230191432 22/08/2023 KULWINDER KAUR 2611002WL006808 KULWINDER KAUR 00415 SBIN0050059 1818 1818 Processed 28/08/2023 4911456946 KULWINDER KAUR ICICI BANK LTD(508534)
265 RAMPURA PB-11-002-021-001/258
(Kotra Korian Wala) 		2611002000NRG24220820230191433 22/08/2023 JASPREET KAUR 2611002WL006808 JASPREET KAUR 00415 SBIN0050059 1515 1515 Processed 28/08/2023 4911456948 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
266 RAMPURA PB-11-002-021-001/365
(Kotra Korian Wala) 		2611002000NRG24220820230191437 22/08/2023 SUKHJEET KAUR 2611002WL006808 SUKHJEET KAUR 00415 SBIN0050059 1818 1818 Processed 28/08/2023 4911456949 MR SUKHJEET KAUR STATE BANK OF INDIA(508548)
267 RAMPURA PB-11-002-021-001/374
(Kotra Korian Wala) 		2611002000NRG24220820230191438 22/08/2023 SUKHDEEP KAUR 2611002WL006808 SUKHDEEP KAUR 00415 SBIN0050059 1818 1818 Processed 28/08/2023 4911456823 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
268 RAMPURA PB-11-002-021-001/41
(Kotra Korian Wala) 		2611002000NRG24220820230191440 22/08/2023 KEWAL SINGH 2611002WL006808 KEWAL SINGH 00415 SBIN0050059 1818 1818 Processed 29/08/2023 4911456639 KEWAL SINGH PUNJAB & SIND BANK(607087)
269 RAMPURA PB-11-002-021-001/44
(Kotra Korian Wala) 		2611002000NRG24220820230191441 22/08/2023 GIAN SINGH 2611002WL006808 GIAN SINGH 00415 SBIN0050059 1818 1818 Processed 28/08/2023 4911456947 MR GIAN SINGH STATE BANK OF INDIA(508548)
270 RAMPURA PB-11-002-029-001/380
(RAMPURA) 		2611002000NRG24220820230191610 22/08/2023 Jagdeep Singh 2611002WL006814 Jagdeep Singh 00415 SBIN0050059 1818 1818 Processed 28/08/2023 4911456874 MR JAGDEEP SINGH STATE BANK OF INDIA(508548)
271 RAMPURA PB-11-002-029-001/519
(RAMPURA) 		2611002000NRG24220820230191643 22/08/2023 Sarabjeet Kaur 2611002WL006818 Sarabjeet Kaur 00415 SBIN0050059 909 909 Processed 28/08/2023 4911456944 SARABJIT KAUR WO BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14544 14544
272 RAMPURA PB-11-002-020-001/108
(KHOKHAR) 		2611002000NRG24210820230187709 22/08/2023 DALJIT KAUR 2611002WL006632 DALJIT KAUR 00415 SBIN0050293 1212 1212 Processed 28/08/2023 4911456643 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
273 RAMPURA PB-11-002-020-001/110
(KHOKHAR) 		2611002000NRG24210820230187710 22/08/2023 Gurjant singh 2611002WL006632 Gurjant singh 00415 SBIN0050293 1515 1515 Processed 28/08/2023 4911456930 GURJANT SINGH ICICI BANK LTD(508534)
274 RAMPURA PB-11-002-020-001/114
(KHOKHAR) 		2611002000NRG24210820230187711 22/08/2023 JASPAL KAUR 2611002WL006632 JASPAL KAUR 00415 SBIN0050293 909 909 Processed 28/08/2023 4911456928 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
275 RAMPURA PB-11-002-020-001/12
(KHOKHAR) 		2611002000NRG24210820230187712 22/08/2023 RANI KAUR 2611002WL006632 RANI KAUR 00415 SBIN0050293 1212 1212 Processed 28/08/2023 4911456943 MRS RANI KAUR STATE BANK OF INDIA(508548)
276 RAMPURA PB-11-002-020-001/120
(KHOKHAR) 		2611002000NRG24210820230187713 22/08/2023 SARBJIT KAUR 2611002WL006632 SARBJIT KAUR 00415 SBIN0050293 909 909 Processed 28/08/2023 4911456908 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
277 RAMPURA PB-11-002-020-001/121
(KHOKHAR) 		2611002000NRG24210820230187714 22/08/2023 MELA SINGH 2611002WL006632 MELA SINGH 00415 SBIN0050293 1515 1515 Processed 28/08/2023 4911456645 MR MELA SINGH STATE BANK OF INDIA(508548)
278 RAMPURA PB-11-002-020-001/13
(KHOKHAR) 		2611002000NRG24210820230187716 22/08/2023 MANPREET KAUR 2611002WL006632 MANPREET KAUR 00415 SBIN0050293 909 909 Processed 28/08/2023 4911456960 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
279 RAMPURA PB-11-002-020-001/133
(KHOKHAR) 		2611002000NRG24210820230187717 22/08/2023 RUPINDER KAUR 2611002WL006632 RUPINDER KAUR 00415 SBIN0050293 1515 1515 Processed 28/08/2023 4911456941 RUPINDER KAUR W/O LAKHA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
280 RAMPURA PB-11-002-020-001/141
(KHOKHAR) 		2611002000NRG24210820230187718 22/08/2023 MANJIT KAUR 2611002WL006632 MANJIT KAUR 00415 SBIN0050293 1515 1515 Processed 28/08/2023 4911456925 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
281 RAMPURA PB-11-002-020-001/145
(KHOKHAR) 		2611002000NRG24210820230187719 22/08/2023 SIMARJIT KAUR 2611002WL006632 SIMARJIT KAUR 00415 SBIN0050293 1515 1515 Processed 28/08/2023 4911456931 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
282 RAMPURA PB-11-002-020-001/146
(KHOKHAR) 		2611002000NRG24210820230187720 22/08/2023 BALJIT SINGH 2611002WL006632 BALJIT SINGH 00415 SBIN0050293 1515 1515 Processed 28/08/2023 4911456935 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
283 RAMPURA PB-11-002-020-001/153
(KHOKHAR) 		2611002000NRG24210820230187721 22/08/2023 VEERPAL KAUR 2611002WL006632 VEERPAL KAUR 00415 SBIN0050293 1212 1212 Processed 28/08/2023 4911456918 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
284 RAMPURA PB-11-002-020-001/154
(KHOKHAR) 		2611002000NRG24210820230187722 22/08/2023 JASWINDER KAUR 2611002WL006632 JASWINDER KAUR 00415 SBIN0050293 909 909 Processed 28/08/2023 4911456910 MISS JASWINDER KAUR STATE BANK OF INDIA(508548)
285 RAMPURA PB-11-002-020-001/155
(KHOKHAR) 		2611002000NRG24210820230187723 22/08/2023 AMRITPAL SINGH 2611002WL006632 AMRITPAL SINGH 00415 SBIN0050293 1515 1515 Processed 28/08/2023 4911456905 MR AMRITPAL SINGHPARAMJIT KAUR AMRITPAL STATE BANK OF INDIA(508548)
286 RAMPURA PB-11-002-020-001/166
(KHOKHAR) 		2611002000NRG24210820230187724 22/08/2023 RANJIT KAUR 2611002WL006632 RANJIT KAUR 00415 SBIN0050293 1212 1212 Processed 28/08/2023 4911456940 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
287 RAMPURA PB-11-002-020-001/173
(KHOKHAR) 		2611002000NRG24210820230187725 22/08/2023 HARPAL KAUR 2611002WL006632 HARPAL KAUR 00415 SBIN0050293 1515 1515 Processed 28/08/2023 4911456945 MRS HARPAL KAUR WO NAMDEV SINGH STATE BANK OF INDIA(508548)
288 RAMPURA PB-11-002-020-001/174
(KHOKHAR) 		2611002000NRG24210820230187726 22/08/2023 LAKVEER KAUR 2611002WL006632 LAKVEER KAUR 00415 SBIN0050293 909 909 Processed 28/08/2023 4911456938 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
289 RAMPURA PB-11-002-020-001/175
(KHOKHAR) 		2611002000NRG24210820230187727 22/08/2023 RAJWINDER KAUR 2611002WL006632 RAJWINDER KAUR 00415 SBIN0050293 606 606 Processed 28/08/2023 4911456907 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
290 RAMPURA PB-11-002-020-001/176
(KHOKHAR) 		2611002000NRG24220820230191426 22/08/2023 SUMANJEET KAUR 2611002WL006806 SUMANJEET KAUR 00415 SBIN0050293 1818 1818 Processed 28/08/2023 4911456909 MRS SUMANJIT KAUR STATE BANK OF INDIA(508548)
291 RAMPURA PB-11-002-020-001/182
(KHOKHAR) 		2611002000NRG24220820230191427 22/08/2023 JASPREET KAUR 2611002WL006806 JASPREET KAUR 00415 SBIN0050293 1818 1818 Processed 28/08/2023 4911456937 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
292 RAMPURA PB-11-002-020-001/183
(KHOKHAR) 		2611002000NRG24210820230187728 22/08/2023 Jaspal Kaur 2611002WL006632 Jaspal Kaur 00415 SBIN0050293 1515 1515 Processed 28/08/2023 4911456829 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
293 RAMPURA PB-11-002-020-001/196
(KHOKHAR) 		2611002000NRG24210820230187730 22/08/2023 JAGSIR SINGH 2611002WL006632 JAGSIR SINGH 00415 SBIN0050293 1515 1515 Processed 28/08/2023 4911456912 JAGSIR SINGH ICICI BANK LTD(508534)
294 RAMPURA PB-11-002-020-001/204
(KHOKHAR) 		2611002000NRG24210820230187731 22/08/2023 MANDEEP KAUR 2611002WL006632 MANDEEP KAUR 00415 SBIN0050293 1515 1515 Processed 28/08/2023 4911456844 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
295 RAMPURA PB-11-002-020-001/228
(KHOKHAR) 		2611002000NRG24210820230187733 22/08/2023 SARABJIT KAUR 2611002WL006632 SARABJIT KAUR 00415 SBIN0050293 1212 1212 Processed 29/08/2023 4911456824 SARBJIT KAUR PUNJAB & SIND BANK(607087)
296 RAMPURA PB-11-002-020-001/25
(KHOKHAR) 		2611002000NRG24210820230187734 22/08/2023 MANJIT KAUR 2611002WL006632 MANJIT KAUR 00415 SBIN0050293 303 303 Processed 28/08/2023 4911456915 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
297 RAMPURA PB-11-002-020-001/29
(KHOKHAR) 		2611002000NRG24210820230187735 22/08/2023 SUKHDEEP KAUR 2611002WL006632 SUKHDEEP KAUR 00415 SBIN0050293 1515 1515 Processed 28/08/2023 4911456933 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
298 RAMPURA PB-11-002-020-001/36
(KHOKHAR) 		2611002000NRG24210820230187737 22/08/2023 gulab kaur 2611002WL006632 gulab kaur 00415 SBIN0050293 1515 1515 Processed 28/08/2023 4911456913 MRS GULAB KAUR STATE BANK OF INDIA(508548)
299 RAMPURA PB-11-002-020-001/37
(KHOKHAR) 		2611002000NRG24210820230187738 22/08/2023 GURMIT KAUR 2611002WL006632 GURMIT KAUR 00415 SBIN0050293 606 606 Processed 28/08/2023 4911456932 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
300 RAMPURA PB-11-002-020-001/40
(KHOKHAR) 		2611002000NRG24210820230187740 22/08/2023 CHARANJIT KAUR 2611002WL006632 CHARANJIT KAUR 00415 SBIN0050293 1515 1515 Processed 28/08/2023 4911456926 MR HARDHAM SINGH STATE BANK OF INDIA(508548)
301 RAMPURA PB-11-002-020-001/41
(KHOKHAR) 		2611002000NRG24210820230187741 22/08/2023 LOVEPREET KAUR 2611002WL006632 LOVEPREET KAUR 00415 SBIN0050293 909 909 Processed 28/08/2023 4911456919 MRS LAVPREET KAUR WO MEWA SINGH STATE BANK OF INDIA(508548)
302 RAMPURA PB-11-002-020-001/46
(KHOKHAR) 		2611002000NRG24210820230187742 22/08/2023 HARDEV KAUR 2611002WL006632 HARDEV KAUR 00415 SBIN0050293 1515 1515 Processed 28/08/2023 4911456927 MRS HARDEV KAUR STATE BANK OF INDIA(508548)
303 RAMPURA PB-11-002-020-001/65
(KHOKHAR) 		2611002000NRG24210820230187743 22/08/2023 GURMAIL KAUR 2611002WL006632 GURMAIL KAUR 00415 SBIN0050293 909 909 Processed 28/08/2023 4911456939 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
304 RAMPURA PB-11-002-020-001/7
(KHOKHAR) 		2611002000NRG24210820230187744 22/08/2023 SAHIB SINGH 2611002WL006632 SAHIB SINGH 00415 SBIN0050293 1515 1515 Processed 28/08/2023 4911456911 SAHIB SINGH ICICI BANK LTD(508534)
305 RAMPURA PB-11-002-020-001/87
(KHOKHAR) 		2611002000NRG24210820230187746 22/08/2023 BANSO 2611002WL006632 BANSO 00415 SBIN0050293 1515 1515 Processed 28/08/2023 4911456924 MRS BANSO STATE BANK OF INDIA(508548)
306 RAMPURA PB-11-002-020-001/92
(KHOKHAR) 		2611002000NRG24210820230187747 22/08/2023 RAJ KAUR 2611002WL006632 RAJ KAUR 00415 SBIN0050293 303 303 Processed 28/08/2023 4911456936 MRS RAJ KAUR WO NIRBHAY SINGH STATE BANK OF INDIA(508548)
307 RAMPURA PB-11-002-030-001/133
(SOOCH) 		2611002000NRG24220820230191516 22/08/2023 MANDEEP KAUR 2611002WL006812 MANDEEP KAUR 00415 SBIN0050293 1818 1818 Processed 28/08/2023 4911456825 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
308 RAMPURA PB-11-002-030-001/29
(SOOCH) 		2611002000NRG24220820230191518 22/08/2023 KASHMERA SINGH 2611002WL006812 KASHMERA SINGH 00415 SBIN0050293 1818 1818 Processed 28/08/2023 4911456649 KASMIRA CHAND ICICI BANK LTD(508534)
309 RAMPURA PB-11-002-030-001/30
(SOOCH) 		2611002000NRG24220820230191519 22/08/2023 ANGREJ SINGH 2611002WL006812 ANGREJ SINGH 00415 SBIN0050293 1818 1818 Processed 28/08/2023 4911456961 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
310 RAMPURA PB-11-002-030-001/32
(SOOCH) 		2611002000NRG24220820230191520 22/08/2023 KOKI SINGH 2611002WL006812 KOKI SINGH 00415 SBIN0050293 1515 1515 Processed 28/08/2023 4911456914 MR KOKI SINGH STATE BANK OF INDIA(508548)
311 RAMPURA PB-11-002-030-001/36
(SOOCH) 		2611002000NRG24220820230191521 22/08/2023 GURNAM SINGH 2611002WL006812 GURNAM SINGH 00415 SBIN0050293 909 909 Processed 28/08/2023 4911456952 MR GURNAM SINGH SO BHAG SINGH STATE BANK OF INDIA(508548)
312 RAMPURA PB-11-002-030-001/52
(SOOCH) 		2611002000NRG24220820230191522 22/08/2023 BHOLA SINGH 2611002WL006812 BHOLA SINGH 00415 SBIN0050293 1818 1818 Processed 28/08/2023 4911456853 BHOLA SINGH ICICI BANK LTD(508534)
SubTotal 53328 53328
313 RAMPURA PB-11-002-009-001/359
(DIKH) 		2611002000NRG24220820230191357 22/08/2023 Bhola Singh 2611002WL006803 Bhola Singh 00415 SBIN0050855 1515 1515 Processed 28/08/2023 4911456827 MR BHOLA SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
314 RAMPURA PB-11-002-009-001/372
(DIKH) 		2611002000NRG24220820230191360 22/08/2023 Mannu 2611002WL006803 Mannu 00415 SBIN0051026 1515 1515 Processed 28/08/2023 4911456830 MAJU DO DEV SINGH BANK OF BARODA(606985)
SubTotal 1515 1515
315 RAMPURA PB-11-002-001-001/133
(BADIALA) 		2611002000NRG24220820230191629 22/08/2023 Guljar Singh 2611002WL006817 Guljar Singh 00415 SBIN0051284 1818 1818 Processed 28/08/2023 4911456831 MR GULJAR SINGH STATE BANK OF INDIA(508548)
316 RAMPURA PB-11-002-001-001/161
(BADIALA) 		2611002000NRG24220820230191630 22/08/2023 MZHINDER SINGH 2611002WL006817 MZHINDER SINGH 00415 SBIN0051284 1818 1818 Processed 28/08/2023 4911456923 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
317 RAMPURA PB-11-002-001-001/203
(BADIALA) 		2611002000NRG24220820230191631 22/08/2023 JABRA SINGH 2611002WL006817 JABRA SINGH 00415 SBIN0051284 1515 1515 Processed 28/08/2023 4911456641 JABAR SINGH PUNJAB NATIONAL BANK(508568)
318 RAMPURA PB-11-002-001-001/7
(BADIALA) 		2611002000NRG24220820230191632 22/08/2023 CHARNJIT SINGH 2611002WL006817 CHARNJIT SINGH 00415 SBIN0051284 1818 1818 Processed 28/08/2023 4911456642 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 6969 6969
319 RAMPURA PB-11-002-025-001/110
(NANDGARH KOTRA) 		2611002000NRG24220820230191463 22/08/2023 Santra 2611002WL006811 Santra 00415 SBIN0051357 1212 1212 Processed 28/08/2023 4911456965 MRS SANTRA WO RAJA RAM STATE BANK OF INDIA(508548)
320 RAMPURA PB-11-002-025-001/128
(NANDGARH KOTRA) 		2611002000NRG24220820230191467 22/08/2023 Raj Kaur 2611002WL006811 Raj Kaur 00415 SBIN0051357 606 606 Processed 28/08/2023 4911456822 MRS RAJ KAUR STATE BANK OF INDIA(508548)
321 RAMPURA PB-11-002-025-001/143
(NANDGARH KOTRA) 		2611002000NRG24220820230191473 22/08/2023 AMANDEEP KAUR 2611002WL006811 AMANDEEP KAUR 00415 SBIN0051357 303 303 Processed 28/08/2023 4911456956 AMANDEEP KAUR W/O MELA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
322 RAMPURA PB-11-002-025-001/16
(NANDGARH KOTRA) 		2611002000NRG24220820230191479 22/08/2023 MANJIT KAUR 2611002WL006811 MANJIT KAUR 00415 SBIN0051357 606 606 Processed 28/08/2023 4911456959 MRS MANJIT KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
323 RAMPURA PB-11-002-025-001/174
(NANDGARH KOTRA) 		2611002000NRG24220820230191482 22/08/2023 MILKHI SINGH 2611002WL006811 MILKHI SINGH 00415 SBIN0051357 606 606 Processed 28/08/2023 4911456966 MR MILKHI SINGH SO NETA SINGH STATE BANK OF INDIA(508548)
324 RAMPURA PB-11-002-025-001/184
(NANDGARH KOTRA) 		2611002000NRG24220820230191483 22/08/2023 MANPREET KAUR 2611002WL006811 MANPREET KAUR 00415 SBIN0051357 1212 1212 Processed 28/08/2023 4911456954 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
325 RAMPURA PB-11-002-025-001/236
(NANDGARH KOTRA) 		2611002000NRG24220820230191490 22/08/2023 RAMANDEEP KAUR 2611002WL006811 RAMANDEEP KAUR 00415 SBIN0051357 909 909 Processed 28/08/2023 4911456788 RAMANDEEP KAUR KOTAK MAHINDRA BANK LTD(607420)
326 RAMPURA PB-11-002-025-001/241
(NANDGARH KOTRA) 		2611002000NRG24220820230191492 22/08/2023 CHARANJIT KAUR 2611002WL006811 CHARANJIT KAUR 00415 SBIN0051357 1212 1212 Processed 28/08/2023 4911456963 MRS CHARANJIT KAUR WO TOTA SINGH STATE BANK OF INDIA(508548)
327 RAMPURA PB-11-002-025-001/248
(NANDGARH KOTRA) 		2611002000NRG24220820230191493 22/08/2023 KIRANJIT KAUR 2611002WL006811 KIRANJIT KAUR 00415 SBIN0051357 1212 1212 Processed 28/08/2023 4911456792 KIRANDEEP KAUR STATE BANK OF INDIA(508548)
328 RAMPURA PB-11-002-025-001/249
(NANDGARH KOTRA) 		2611002000NRG24220820230191494 22/08/2023 Kirandeep Kaur 2611002WL006811 Kirandeep Kaur 00415 SBIN0051357 909 909 Processed 28/08/2023 4911456789 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
329 RAMPURA PB-11-002-025-001/265
(NANDGARH KOTRA) 		2611002000NRG24220820230191496 22/08/2023 Ramandeep Kaur 2611002WL006811 Ramandeep Kaur 00415 SBIN0051357 1212 1212 Processed 28/08/2023 4911456636 MRS RAMANPREET KAUR WO SONI SINGH STATE BANK OF INDIA(508548)
330 RAMPURA PB-11-002-025-001/50
(NANDGARH KOTRA) 		2611002000NRG24220820230191502 22/08/2023 MANJEET KAUR 2611002WL006811 MANJEET KAUR 00415 SBIN0051357 1212 1212 Processed 28/08/2023 4911456826 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
331 RAMPURA PB-11-002-025-001/76
(NANDGARH KOTRA) 		2611002000NRG24220820230191508 22/08/2023 BINDER KAUR 2611002WL006811 BINDER KAUR 00415 SBIN0051357 1515 1515 Processed 28/08/2023 4911456791 BINDER KAUR KOTAK MAHINDRA BANK LTD(607420)
332 RAMPURA PB-11-002-025-001/87
(NANDGARH KOTRA) 		2611002000NRG24220820230191510 22/08/2023 JASWINDER KAUR 2611002WL006811 JASWINDER KAUR 00415 SBIN0051357 909 909 Processed 28/08/2023 4911456790 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 13635 13635
333 RAMPURA PB-11-002-029-001/49
(RAMPURA) 		2611002000NRG24220820230191614 22/08/2023 Kamaldeep Kaur 2611002WL006814 Kamaldeep Kaur 00462 UCBA0002403 1818 1818 Processed 28/08/2023 4911456795 MS KAMALDEEP KAUR UNG GURMIT KAUR STATE BANK OF INDIA(508548)
334 RAMPURA PB-11-002-029-001/56
(RAMPURA) 		2611002000NRG24220820230191645 22/08/2023 Manpreet Kaur 2611002WL006818 Manpreet Kaur 00462 UCBA0002403 1818 1818 Processed 28/08/2023 4911456793 MANPREET KAUR UCO BANK(607066)
335 RAMPURA PB-11-002-029-001/56
(RAMPURA) 		2611002000NRG24220820230191646 22/08/2023 Manpreet Kaur 2611002WL006818 Manpreet Kaur 00462 UCBA0002403 1818 1818 Processed 28/08/2023 4911456794 MANPREET KAUR UCO BANK(607066)
336 RAMPURA PB-11-002-029-001/568
(RAMPURA) 		2611002000NRG24220820230191648 22/08/2023 Jasvir Kaur 2611002WL006818 Jasvir Kaur 00462 UCBA0002403 1818 1818 Processed 28/08/2023 4911456797 JASVIR KAUR W/O HARMEL SINGH UCO BANK(607066)
337 RAMPURA PB-11-002-029-001/583
(RAMPURA) 		2611002000NRG24220820230191617 22/08/2023 Jagdev Singh 2611002WL006814 Jagdev Singh 00462 UCBA0002403 303 303 Processed 28/08/2023 4911456796 JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7575 7575
338 RAMPURA PB-11-001-003-001/161
(BUGAR) 		2611001000NRG24220820230191264 22/08/2023 KULDEEP KAUR 2611001WL006801 KULDEEP KAUR 00468 UBIN0567493 1818 1818 Processed 28/08/2023 4911456978 KULDEEP KAUR WO SATNAM SINGH UNION BANK OF INDIA(508500)
339 RAMPURA PB-11-001-003-001/166
(BUGAR) 		2611001000NRG24220820230191265 22/08/2023 GURMEET KAUR 2611001WL006801 GURMEET KAUR 00468 UBIN0567493 1818 1818 Processed 28/08/2023 4911456977 GURMIT KAUR W/O HARBANS SINGH UNION BANK OF INDIA(508500)
340 RAMPURA PB-11-001-003-001/18
(BUGAR) 		2611001000NRG24220820230191266 22/08/2023 JASWINDER KAUR 2611001WL006801 JASWINDER KAUR 00468 UBIN0567493 1212 1212 Processed 28/08/2023 4911456973 MR BALDEV SINGH STATE BANK OF INDIA(508548)
341 RAMPURA PB-11-001-003-001/191
(BUGAR) 		2611001000NRG24220820230191268 22/08/2023 JASWINDER KAUR 2611001WL006801 JASWINDER KAUR 00468 UBIN0567493 1818 1818 Processed 28/08/2023 4911456981 JASWINDER KAUR W/O HAKAM SINGH UNION BANK OF INDIA(508500)
342 RAMPURA PB-11-001-003-001/26
(BUGAR) 		2611001000NRG24220820230191274 22/08/2023 KULVEER KAUR 2611001WL006801 KULVEER KAUR 00468 UBIN0567493 1515 1515 Processed 28/08/2023 4911456974 KULBIR KAUR W/O MR RAGHBIR SINGH UNION BANK OF INDIA(508500)
343 RAMPURA PB-11-001-003-001/261
(BUGAR) 		2611001000NRG24220820230191275 22/08/2023 RAJVIR KAUR 2611001WL006801 RAJVIR KAUR 00468 UBIN0567493 1212 1212 Processed 28/08/2023 4911456972 RAJVIR KAUR W/O MR LAKHVIR SINGH UNION BANK OF INDIA(508500)
344 RAMPURA PB-11-001-003-001/84
(BUGAR) 		2611001000NRG24220820230191288 22/08/2023 BALJIT KAUR 2611001WL006801 BALJIT KAUR 00468 UBIN0567493 1818 1818 Processed 28/08/2023 4911456992 BALJIT KAUR WO GURDEEP SINGH UNION BANK OF INDIA(508500)
345 RAMPURA PB-11-002-005-001/21
(BHUNDAR) 		2611002000NRG24220820230191225 22/08/2023 PARMJIT KAUR 2611002WL006800 PARMJIT KAUR 00468 UBIN0567493 1212 1212 Processed 28/08/2023 4911456988 PARAMJEET KAUR W/O MITHU SINGH UNION BANK OF INDIA(508500)
346 RAMPURA PB-11-002-005-001/23
(BHUNDAR) 		2611002000NRG24220820230191227 22/08/2023 JASVEER SINGH 2611002WL006800 JASVEER SINGH 00468 UBIN0567493 1818 1818 Processed 28/08/2023 4911456991 JASVIR SINGH S/O PILLU SINGH UNION BANK OF INDIA(508500)
347 RAMPURA PB-11-002-005-001/97
(BHUNDAR) 		2611002000NRG24220820230191257 22/08/2023 JASPAL KAUR 2611002WL006800 JASPAL KAUR 00468 UBIN0567493 1818 1818 Processed 28/08/2023 4911456979 JASPAL KAUR ICICI BANK LTD(508534)
348 RAMPURA PB-11-002-021-001/380
(Kotra Korian Wala) 		2611002000NRG24220820230191439 22/08/2023 VEERPAL KAUR 2611002WL006808 VEERPAL KAUR 00468 UBIN0567493 1818 1818 Processed 28/08/2023 4911456980 VEERPAL KAUR W/O BALJIT SINGH UNION BANK OF INDIA(508500)
349 RAMPURA PB-11-002-029-001/209
(RAMPURA) 		2611002000NRG24220820230191636 22/08/2023 Jasveer Kaur 2611002WL006818 Jasveer Kaur 00468 UBIN0567493 303 303 Processed 28/08/2023 4911456987 JASVIR KAUR UNION BANK OF INDIA(508500)
350 RAMPURA PB-11-002-029-001/229
(RAMPURA) 		2611002000NRG24220820230191603 22/08/2023 Hakam Singh 2611002WL006814 Hakam Singh 00468 UBIN0567493 1818 1818 Processed 28/08/2023 4911456984 HAKAM SINGH & DSSO PUNJAB NATIONAL BANK(508568)
351 RAMPURA PB-11-002-029-001/230
(RAMPURA) 		2611002000NRG24220820230191604 22/08/2023 Sukhdev Singh 2611002WL006814 Sukhdev Singh 00468 UBIN0567493 1818 1818 Processed 28/08/2023 4911456985 SUKHDEV SINGH SO SANTRAM SINGH PUNJAB NATIONAL BANK(508568)
352 RAMPURA PB-11-002-029-001/231
(RAMPURA) 		2611002000NRG24220820230191605 22/08/2023 Gurdev Singh 2611002WL006814 Gurdev Singh 00468 UBIN0567493 1818 1818 Processed 28/08/2023 4911456970 GURDEV SINGH S/O SH. SUDAGAR SINGH UNION BANK OF INDIA(508500)
353 RAMPURA PB-11-002-029-001/351
(RAMPURA) 		2611002000NRG24220820230191608 22/08/2023 Gurcharan Singh 2611002WL006814 Gurcharan Singh 00468 UBIN0567493 1818 1818 Processed 28/08/2023 4911456975 GURCHARAN SINGH S/O PIARA SINGH UNION BANK OF INDIA(508500)
354 RAMPURA PB-11-002-029-001/487
(RAMPURA) 		2611002000NRG24220820230191625 22/08/2023 Kaka Singh 2611002WL006815 Kaka Singh 00468 UBIN0567493 1818 1818 Processed 28/08/2023 4911456976 KAKA SINGH S/O MAJOR SINGH UNION BANK OF INDIA(508500)
355 RAMPURA PB-11-002-029-001/544
(RAMPURA) 		2611002000NRG24220820230191627 22/08/2023 Gurcharan Singh 2611002WL006816 Gurcharan Singh 00468 UBIN0567493 1212 1212 Processed 28/08/2023 4911456969 GURCHARAN SINGH SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
356 RAMPURA PB-11-002-029-001/561
(RAMPURA) 		2611002000NRG24220820230191616 22/08/2023 Gurjant Singh 2611002WL006814 Gurjant Singh 00468 UBIN0567493 1515 1515 Processed 28/08/2023 4911456983 GURJANT SINGH SO SANTA SINGH PUNJAB NATIONAL BANK(508568)
357 RAMPURA PB-11-002-029-001/603
(RAMPURA) 		2611002000NRG24220820230191618 22/08/2023 Gurdial Singh 2611002WL006814 Gurdial Singh 00468 UBIN0567493 303 303 Processed 28/08/2023 4911456971 GURDIAL SINGH S/O GURCHARAN SINGH UNION BANK OF INDIA(508500)
358 RAMPURA PB-11-002-029-001/72
(RAMPURA) 		2611002000NRG24220820230191650 22/08/2023 Billu Singh 2611002WL006818 Billu Singh 00468 UBIN0567493 1818 1818 Processed 28/08/2023 4911456986 BILLU SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
359 RAMPURA PB-11-002-030-001/7
(SOOCH) 		2611002000NRG24220820230191523 22/08/2023 BHOLA SINGH 2611002WL006812 BHOLA SINGH 00468 UBIN0567493 1818 1818 Processed 28/08/2023 4911456982 BHOLA SINGH UNION BANK OF INDIA(508500)
SubTotal 33936 33936
360 RAMPURA PB-11-002-020-001/194
(KHOKHAR) 		2611002000NRG24210820230187729 22/08/2023 BABALJEET KAUR 2611002WL006632 BABALJEET KAUR 00468 UBIN0828815 606 606 Rejected 28/08/2023 4911456883 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 606 606
Total 517221 517221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_220823APB_FTO_46561 Bank of India BKID0006362 RAMPURA PHUL 11514
2 RAMPURA PB2611002_220823APB_FTO_46561 Canara Bank CNRB0003879 RAMPURA PHUL 1212
3 RAMPURA PB2611002_220823APB_FTO_46561 Canara Bank CNRB0006735 BHUCHO MANDI 1515
4 RAMPURA PB2611002_220823APB_FTO_46561 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 16362
5 RAMPURA PB2611002_220823APB_FTO_46561 HDFC HDFC0001389 RAMPURA PHUL 11817
6 RAMPURA PB2611002_220823APB_FTO_46561 Indian Bank IDIB000R582 Rampura Phul 13635
7 RAMPURA PB2611002_220823APB_FTO_46561 Punjab & Sind Bank PSIB0000274 RAMPURA PHUL 1515
8 RAMPURA PB2611002_220823APB_FTO_46561 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 59085
9 RAMPURA PB2611002_220823APB_FTO_46561 Punjab National Bank PUNB0040300 RAMPURA PHUL 26664
10 RAMPURA PB2611002_220823APB_FTO_46561 Punjab National Bank PUNB0063510 Maur 1818
11 RAMPURA PB2611002_220823APB_FTO_46561 Punjab National Bank PUNB0064210 Rampura Phool 109686
12 RAMPURA PB2611002_220823APB_FTO_46561 State Bank of India SBIN0001544 RAMPURA PHUL 20907
13 RAMPURA PB2611002_220823APB_FTO_46561 State Bank of India SBIN0010750 GILL KALAN 27573
14 RAMPURA PB2611002_220823APB_FTO_46561 State Bank of India SBIN0050045 MAUR 1515
15 RAMPURA PB2611002_220823APB_FTO_46561 State Bank of India SBIN0050048 BALANWALI 57267
16 RAMPURA PB2611002_220823APB_FTO_46561 State Bank of India SBIN0050055 PHUL TOWN 21513
17 RAMPURA PB2611002_220823APB_FTO_46561 State Bank of India SBIN0050059 RAMPURA PHUL 14544
18 RAMPURA PB2611002_220823APB_FTO_46561 State Bank of India SBIN0050293 CHAUKE 53328
19 RAMPURA PB2611002_220823APB_FTO_46561 State Bank of India SBIN0050855 RAMPURA BHARTIYA MODEL SCHOOL 1515
20 RAMPURA PB2611002_220823APB_FTO_46561 State Bank of India SBIN0051026 MANSA- NEW COURT COMPLEX 1515
21 RAMPURA PB2611002_220823APB_FTO_46561 State Bank of India SBIN0051284 BALLOH 6969
22 RAMPURA PB2611002_220823APB_FTO_46561 State Bank of India SBIN0051357 JHANDUKE 13635
23 RAMPURA PB2611002_220823APB_FTO_46561 UCO Bank UCBA0002403 RAMPURA PHUL 7575
24 RAMPURA PB2611002_220823APB_FTO_46561 Union Bank of India UBIN0567493 Rampura phul 33936
25 RAMPURA PB2611002_220823APB_FTO_46561 Union Bank of India UBIN0828815 RAMPURA PHUL 606

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