Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:03:30 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_071223APB_FTO_74892
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-11-002-007-001/165
(DHADE) 		2611002000NRG24071220230296035 07/12/2023 BHAU DEVI 2611002WL011420 BHAU DEVI 00048 BKID0006362 1515 1515 Processed 01/01/2024 9008327926 MRS BAU DEVI DSSO STATE BANK OF INDIA(508548)
2 RAMPURA PB-11-002-007-001/179
(DHADE) 		2611002000NRG24071220230296039 07/12/2023 Amarjeet Kaur 2611002WL011420 Amarjeet Kaur 00048 BKID0006362 909 909 Processed 01/01/2024 9008327928 AMARJIT KAUR WO POORAN RAM BANK OF INDIA(508505)
3 RAMPURA PB-11-002-007-001/266
(DHADE) 		2611002000NRG24071220230296056 07/12/2023 PARAMJIT KAUR 2611002WL011420 PARAMJIT KAUR 00048 BKID0006362 1515 1515 Processed 01/01/2024 9008327929 PARAMJIT KAUR WO CHAND SINGH BANK OF INDIA(508505)
SubTotal 3939 3939
4 RAMPURA PB-11-002-014-001/191
(GILL KHURD) 		2611002000NRG24071220230296144 07/12/2023 Paramjeet Kaur 2611002WL011423 Paramjeet Kaur 00078 CNRB0006735 1515 1515 Processed 01/01/2024 9008327848 MRS PARAMJIT KAUR WO SUKHI RAM STATE BANK OF INDIA(508548)
5 RAMPURA PB-11-002-014-001/191
(GILL KHURD) 		2611002000NRG24071220230296143 07/12/2023 Sukhi Ram 2611002WL011423 Sukhi Ram 00078 CNRB0006735 909 909 Processed 01/01/2024 9008328057 SUKHI RAM CANARA BANK(508532)
SubTotal 2424 2424
6 RAMPURA PB-11-002-014-001/14
(GILL KHURD) 		2611002000NRG24071220230296137 07/12/2023 ROSHAN SINGH 2611002WL011423 ROSHAN SINGH 00089 CBIN0280326 303 303 Processed 01/01/2024 9008328054 Mr. ROSHAN SINGH CENTRAL BANK OF INDIA(607115)
7 RAMPURA PB-11-002-014-001/147
(GILL KHURD) 		2611002000NRG24071220230296138 07/12/2023 KANTI DEVI 2611002WL011423 KANTI DEVI 00089 CBIN0280326 1818 1818 Processed 01/01/2024 9008327891 Mrs. KANTI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2121 2121
8 RAMPURA PB-11-002-007-001/219
(DHADE) 		2611002000NRG24071220230296049 07/12/2023 BUTA SINGH 2611002WL011420 BUTA SINGH 00114 UTIB0SBCB01 909 909 Processed 01/01/2024 9008327841 MR BUTA SINGH STATE BANK OF INDIA(508548)
9 RAMPURA PB-11-002-007-001/226
(DHADE) 		2611002000NRG24071220230296050 07/12/2023 JARA SINGH 2611002WL011420 JARA SINGH 00114 UTIB0SBCB01 1818 1818 Processed 01/01/2024 9008327842 JARA SINGH S/O CHUHAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
10 RAMPURA PB-11-002-007-001/238
(DHADE) 		2611002000NRG24071220230296053 07/12/2023 GURNAND SINGH 2611002WL011420 GURNAND SINGH 00114 UTIB0SBCB01 1515 1515 Processed 01/01/2024 9008327840 GURNAND SINGH ICICI BANK LTD(508534)
11 RAMPURA PB-11-002-026-001/63
(PEERKOT) 		2611002000NRG24071220230296254 07/12/2023 MEETO DEVI 2611002WL011424 MEETO DEVI 00114 UTIB0SBCB01 1818 1818 Processed 01/01/2024 9008328068 MEETO KAUR W/O SUKHA RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 6060 6060
12 RAMPURA PB-11-002-026-001/123
(PEERKOT) 		2611002000NRG24071220230296188 07/12/2023 KARMJIT KAUR 2611002WL011424 KARMJIT KAUR 00176 IDIB000M671 1818 1818 Processed 01/01/2024 9008327921 Mrs. KARAMJEET KAUR INDIAN BANK(607105)
SubTotal 1818 1818
13 RAMPURA PB-11-002-027-001/102
(PITHO) 		2611002000NRG24071220230296272 07/12/2023 HARBANS KAUR 2611002WL011426 HARBANS KAUR 00349 PSIB0020952 1212 1212 Processed 01/01/2024 9008327839 HARBANS KAUR ICICI BANK LTD(508534)
14 RAMPURA PB-11-002-027-001/207
(PITHO) 		2611002000NRG24071220230296273 07/12/2023 VEERPAL KAUR 2611002WL011426 VEERPAL KAUR 00349 PSIB0020952 1212 1212 Processed 01/01/2024 9008328062 VEERPAL KAUR WO BIRBAL SINGH PUNJAB & SIND BANK(607087)
15 RAMPURA PB-11-002-027-001/251
(PITHO) 		2611002000NRG24071220230296274 07/12/2023 AMARJEET KAUR 2611002WL011426 AMARJEET KAUR 00349 PSIB0020952 1818 1818 Processed 01/01/2024 9008328059 AMARJIT KAUR W/O SURJIT SINGH PUNJAB & SIND BANK(607087)
16 RAMPURA PB-11-002-027-001/304
(PITHO) 		2611002000NRG24071220230296275 07/12/2023 MEHAKPREET KAUR 2611002WL011426 MEHAKPREET KAUR 00349 PSIB0020952 1818 1818 Processed 01/01/2024 9008328060 MAHIKPREET KAUR WOGURDIP SINGH PUNJAB & SIND BANK(607087)
17 RAMPURA PB-11-002-027-001/305
(PITHO) 		2611002000NRG24071220230296276 07/12/2023 AMANPREET KAUR 2611002WL011426 AMANPREET KAUR 00349 PSIB0020952 1818 1818 Processed 01/01/2024 9008328058 AMANPRIT KAUR PUNJAB & SIND BANK(607087)
18 RAMPURA PB-11-002-027-001/312
(PITHO) 		2611002000NRG24071220230296277 07/12/2023 VEERPAL KAUR 2611002WL011426 VEERPAL KAUR 00349 PSIB0020952 909 909 Processed 01/01/2024 9008327845 VEERPAL KAUR PUNJAB & SIND BANK(607087)
19 RAMPURA PB-11-002-027-001/320
(PITHO) 		2611002000NRG24071220230296278 07/12/2023 PARAMJIT KAUR 2611002WL011426 PARAMJIT KAUR 00349 PSIB0020952 909 909 Processed 01/01/2024 9008327844 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
20 RAMPURA PB-11-002-027-001/335
(PITHO) 		2611002000NRG24071220230296279 07/12/2023 GURDEEP KAUR 2611002WL011426 GURDEEP KAUR 00349 PSIB0020952 1818 1818 Processed 01/01/2024 9008328064 GURDEEP KAUR W/O GURJANT SINGH PUNJAB & SIND BANK(607087)
21 RAMPURA PB-11-002-027-001/500
(PITHO) 		2611002000NRG24071220230296280 07/12/2023 Karamjeet Kaur 2611002WL011426 Karamjeet Kaur 00349 PSIB0020952 1515 1515 Processed 01/01/2024 9008327843 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
22 RAMPURA PB-11-002-027-001/61
(PITHO) 		2611002000NRG24071220230296281 07/12/2023 PARMJEET KAUR 2611002WL011426 PARMJEET KAUR 00349 PSIB0020952 606 606 Processed 01/01/2024 9008328065 PARAMJIT KAUR W/O BHOLA SINGH PUNJAB & SIND BANK(607087)
23 RAMPURA PB-11-002-027-001/89
(PITHO) 		2611002000NRG24071220230296283 07/12/2023 MALKEET KAUR 2611002WL011426 MALKEET KAUR 00349 PSIB0020952 1515 1515 Processed 01/01/2024 9008328061 MALKIT KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
24 RAMPURA PB-11-002-027-001/99
(PITHO) 		2611002000NRG24071220230296284 07/12/2023 MANJIT KAUR 2611002WL011426 MANJIT KAUR 00349 PSIB0020952 1515 1515 Processed 01/01/2024 9008328063 MANJEET KAUR WO JAGSEER SINGH PUNJAB & SIND BANK(607087)
SubTotal 16665 16665
25 RAMPURA PB-11-002-016-001/99
(JEHTUKE) 		2611002000NRG24071220230296271 07/12/2023 HAKAM SINGH 2611002WL011426 HAKAM SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008327846 HAKAM SINGH SO KARTAR SINGH PUNJAB GRAMIN BANK(607138)
26 RAMPURA PB-11-002-026-001/155
(PEERKOT) 		2611002000NRG24071220230296211 07/12/2023 Kulwinder kaur 2611002WL011424 Kulwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008328025 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 3636 3636
27 RAMPURA PB-11-002-014-001/82
(GILL KHURD) 		2611002000NRG24071220230296166 07/12/2023 gurpreet Kaur 2611002WL011423 gurpreet Kaur 00354 PUNB0027610 1212 1212 Processed 01/01/2024 9008328067 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
28 RAMPURA PB-11-002-027-001/77
(PITHO) 		2611002000NRG24071220230296282 07/12/2023 GURMIT KAUR 2611002WL011426 GURMIT KAUR 00354 PUNB0040300 1818 1818 Processed 01/01/2024 9008328066 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
29 RAMPURA PB-11-002-007-001/103
(DHADE) 		2611002000NRG24071220230296020 07/12/2023 PARAMJIT KAUR 2611002WL011420 PARAMJIT KAUR 00415 SBIN0001544 909 909 Processed 01/01/2024 9008328048 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
30 RAMPURA PB-11-002-007-001/105
(DHADE) 		2611002000NRG24071220230296022 07/12/2023 CHARN KAUR 2611002WL011420 CHARN KAUR 00415 SBIN0001544 909 909 Processed 01/01/2024 9008328046 MRS CHAIRNO KAUR STATE BANK OF INDIA(508548)
31 RAMPURA PB-11-002-007-001/107
(DHADE) 		2611002000NRG24071220230296023 07/12/2023 LABH SINGH 2611002WL011420 LABH SINGH 00415 SBIN0001544 1515 1515 Processed 01/01/2024 9008328056 MR LABH SINGH STATE BANK OF INDIA(508548)
32 RAMPURA PB-11-002-007-001/11
(DHADE) 		2611002000NRG24071220230296024 07/12/2023 MOHINDERO 2611002WL011420 MOHINDERO 00415 SBIN0001544 1818 1818 Processed 01/01/2024 9008327873 MOHINDER KAUR ICICI BANK LTD(508534)
33 RAMPURA PB-11-002-007-001/110
(DHADE) 		2611002000NRG24071220230296025 07/12/2023 NIKKI KAUR 2611002WL011420 NIKKI KAUR 00415 SBIN0001544 1818 1818 Processed 01/01/2024 9008327858 NIKKO KAUR ICICI BANK LTD(508534)
34 RAMPURA PB-11-002-007-001/120
(DHADE) 		2611002000NRG24071220230296026 07/12/2023 PIYARI KAUR 2611002WL011420 PIYARI KAUR 00415 SBIN0001544 1818 1818 Processed 01/01/2024 9008327852 PIYARI KAUR ICICI BANK LTD(508534)
35 RAMPURA PB-11-002-007-001/128
(DHADE) 		2611002000NRG24071220230296028 07/12/2023 CHARANJIT KAUR 2611002WL011420 CHARANJIT KAUR 00415 SBIN0001544 1818 1818 Processed 01/01/2024 9008327887 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
36 RAMPURA PB-11-002-007-001/138
(DHADE) 		2611002000NRG24071220230296029 07/12/2023 JASPREET KAUR 2611002WL011420 JASPREET KAUR 00415 SBIN0001544 1515 1515 Processed 01/01/2024 9008328049 MRS JASPRIT KAUR STATE BANK OF INDIA(508548)
37 RAMPURA PB-11-002-007-001/147
(DHADE) 		2611002000NRG24071220230296030 07/12/2023 KULDEEP KAUR 2611002WL011420 KULDEEP KAUR 00415 SBIN0001544 1818 1818 Processed 01/01/2024 9008327883 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
38 RAMPURA PB-11-002-007-001/15
(DHADE) 		2611002000NRG24071220230296031 07/12/2023 MUKHTIAR KAUR 2611002WL011420 MUKHTIAR KAUR 00415 SBIN0001544 1515 1515 Processed 01/01/2024 9008327853 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
39 RAMPURA PB-11-002-007-001/15
(DHADE) 		2611002000NRG24071220230296032 07/12/2023 sukhpal kaur 2611002WL011420 sukhpal kaur 00415 SBIN0001544 1818 1818 Processed 01/01/2024 9008327876 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
40 RAMPURA PB-11-002-007-001/162
(DHADE) 		2611002000NRG24071220230296034 07/12/2023 GURMEET KAUR 2611002WL011420 GURMEET KAUR 00415 SBIN0001544 1515 1515 Processed 01/01/2024 9008327875 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
41 RAMPURA PB-11-002-007-001/175
(DHADE) 		2611002000NRG24071220230296037 07/12/2023 CHARNJEET KAUR 2611002WL011420 CHARNJEET KAUR 00415 SBIN0001544 1212 1212 Processed 01/01/2024 9008328044 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
42 RAMPURA PB-11-002-007-001/177
(DHADE) 		2611002000NRG24071220230296038 07/12/2023 KARAMJIT KAUR 2611002WL011420 KARAMJIT KAUR 00415 SBIN0001544 606 606 Processed 01/01/2024 9008327886 MR KARAMJIT KAUR STATE BANK OF INDIA(508548)
43 RAMPURA PB-11-002-007-001/18
(DHADE) 		2611002000NRG24071220230296040 07/12/2023 BALVIR KAUR 2611002WL011420 BALVIR KAUR 00415 SBIN0001544 1818 1818 Processed 01/01/2024 9008327860 BEERO ICICI BANK LTD(508534)
44 RAMPURA PB-11-002-007-001/189
(DHADE) 		2611002000NRG24071220230296041 07/12/2023 SUKHPREET KAUR 2611002WL011420 SUKHPREET KAUR 00415 SBIN0001544 1515 1515 Processed 01/01/2024 9008327890 MRS SUKHPRIT KAUR STATE BANK OF INDIA(508548)
45 RAMPURA PB-11-002-007-001/193
(DHADE) 		2611002000NRG24071220230296042 07/12/2023 BHURO KAUR 2611002WL011420 BHURO KAUR 00415 SBIN0001544 909 909 Processed 01/01/2024 9008327854 MS BHOORO KAUR STATE BANK OF INDIA(508548)
46 RAMPURA PB-11-002-007-001/196
(DHADE) 		2611002000NRG24071220230296043 07/12/2023 GULLAN DEVI 2611002WL011420 GULLAN DEVI 00415 SBIN0001544 1515 1515 Processed 01/01/2024 9008327855 MRS GOLA DEVI STATE BANK OF INDIA(508548)
47 RAMPURA PB-11-002-007-001/20
(DHADE) 		2611002000NRG24071220230296044 07/12/2023 KAKA RAM 2611002WL011420 KAKA RAM 00415 SBIN0001544 1818 1818 Processed 01/01/2024 9008327882 MR KAKA RAM STATE BANK OF INDIA(508548)
48 RAMPURA PB-11-002-007-001/205
(DHADE) 		2611002000NRG24071220230296046 07/12/2023 GURMAIL KAUR 2611002WL011420 GURMAIL KAUR 00415 SBIN0001544 1818 1818 Processed 01/01/2024 9008327889 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
49 RAMPURA PB-11-002-007-001/207
(DHADE) 		2611002000NRG24071220230296047 07/12/2023 Sumanjit kaur 2611002WL011420 Sumanjit kaur 00415 SBIN0001544 1818 1818 Processed 01/01/2024 9008327903 MRS SUMANJEET KAUR STATE BANK OF INDIA(508548)
50 RAMPURA PB-11-002-007-001/21
(DHADE) 		2611002000NRG24071220230296048 07/12/2023 PAMMI 2611002WL011420 PAMMI 00415 SBIN0001544 1818 1818 Processed 01/01/2024 9008327878 MRS PAMI STATE BANK OF INDIA(508548)
51 RAMPURA PB-11-002-007-001/23
(DHADE) 		2611002000NRG24071220230296051 07/12/2023 Kulwant Singh 2611002WL011420 Kulwant Singh 00415 SBIN0001544 1212 1212 Processed 01/01/2024 9008327879 MR KULWANT SINGH STATE BANK OF INDIA(508548)
52 RAMPURA PB-11-002-007-001/30
(DHADE) 		2611002000NRG24071220230296058 07/12/2023 GURMAIL KAUR 2611002WL011420 GURMAIL KAUR 00415 SBIN0001544 606 606 Processed 01/01/2024 9008327864 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
53 RAMPURA PB-11-002-007-001/38
(DHADE) 		2611002000NRG24071220230296060 07/12/2023 KULWINDER KAUR 2611002WL011420 KULWINDER KAUR 00415 SBIN0001544 909 909 Processed 01/01/2024 9008327861 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
54 RAMPURA PB-11-002-007-001/45
(DHADE) 		2611002000NRG24071220230296061 07/12/2023 JASMIL KAUR 2611002WL011420 JASMIL KAUR 00415 SBIN0001544 1818 1818 Processed 01/01/2024 9008327856 JASMEL KAUR ICICI BANK LTD(508534)
55 RAMPURA PB-11-002-007-001/51
(DHADE) 		2611002000NRG24071220230296062 07/12/2023 MANJIT KAUR 2611002WL011420 MANJIT KAUR 00415 SBIN0001544 1212 1212 Processed 01/01/2024 9008327866 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
56 RAMPURA PB-11-002-007-001/55
(DHADE) 		2611002000NRG24071220230296063 07/12/2023 BINDER KAUR 2611002WL011420 BINDER KAUR 00415 SBIN0001544 1515 1515 Processed 01/01/2024 9008327869 MRS BINDER KAUR STATE BANK OF INDIA(508548)
57 RAMPURA PB-11-002-007-001/57
(DHADE) 		2611002000NRG24071220230296064 07/12/2023 sukhpal kaur 2611002WL011420 sukhpal kaur 00415 SBIN0001544 1212 1212 Processed 01/01/2024 9008327865 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
58 RAMPURA PB-11-002-007-001/63
(DHADE) 		2611002000NRG24071220230296065 07/12/2023 RAJ KAUR 2611002WL011420 RAJ KAUR 00415 SBIN0001544 1212 1212 Processed 01/01/2024 9008327870 MRS RAJ KAUR STATE BANK OF INDIA(508548)
59 RAMPURA PB-11-002-007-001/67
(DHADE) 		2611002000NRG24071220230296066 07/12/2023 RANI KAUR 2611002WL011420 RANI KAUR 00415 SBIN0001544 606 606 Processed 01/01/2024 9008327867 RANI KAUR ICICI BANK LTD(508534)
60 RAMPURA PB-11-002-007-001/68
(DHADE) 		2611002000NRG24071220230296067 07/12/2023 MISHRI 2611002WL011420 MISHRI 00415 SBIN0001544 909 909 Processed 01/01/2024 9008327857 MRS MISRI STATE BANK OF INDIA(508548)
61 RAMPURA PB-11-002-007-001/72
(DHADE) 		2611002000NRG24071220230296068 07/12/2023 SURJIT KAUR 2611002WL011420 SURJIT KAUR 00415 SBIN0001544 1212 1212 Processed 01/01/2024 9008328052 SURJEET KAUR ICICI BANK LTD(508534)
62 RAMPURA PB-11-002-007-001/77
(DHADE) 		2611002000NRG24071220230296069 07/12/2023 MALKIT KAUR 2611002WL011420 MALKIT KAUR 00415 SBIN0001544 303 303 Processed 01/01/2024 9008327863 MALKEET KAUR ICICI BANK LTD(508534)
63 RAMPURA PB-11-002-007-001/78
(DHADE) 		2611002000NRG24071220230296070 07/12/2023 VEERPAL KAUR 2611002WL011420 VEERPAL KAUR 00415 SBIN0001544 1515 1515 Processed 01/01/2024 9008327872 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
64 RAMPURA PB-11-002-007-001/79
(DHADE) 		2611002000NRG24071220230296071 07/12/2023 SIMARNJEET KAUR 2611002WL011420 SIMARNJEET KAUR 00415 SBIN0001544 1818 1818 Processed 01/01/2024 9008328050 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
65 RAMPURA PB-11-002-007-001/80
(DHADE) 		2611002000NRG24071220230296072 07/12/2023 HARJIT KAUR 2611002WL011420 HARJIT KAUR 00415 SBIN0001544 1818 1818 Processed 01/01/2024 9008327871 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
66 RAMPURA PB-11-002-007-001/85
(DHADE) 		2611002000NRG24071220230296073 07/12/2023 BANSI DEVI 2611002WL011420 BANSI DEVI 00415 SBIN0001544 1818 1818 Processed 01/01/2024 9008327888 MRS BASSI DEVI STATE BANK OF INDIA(508548)
67 RAMPURA PB-11-002-007-001/87
(DHADE) 		2611002000NRG24071220230296074 07/12/2023 SUMANDEEP KIRANA 2611002WL011420 SUMANDEEP KIRANA 00415 SBIN0001544 1818 1818 Processed 01/01/2024 9008327880 MRS SUMANDEEP KAUR STATE BANK OF INDIA(508548)
68 RAMPURA PB-11-002-007-001/88
(DHADE) 		2611002000NRG24071220230296075 07/12/2023 RAJA SINGH 2611002WL011420 RAJA SINGH 00415 SBIN0001544 909 909 Processed 01/01/2024 9008327877 MR RAJA SINGH STATE BANK OF INDIA(508548)
69 RAMPURA PB-11-002-007-001/9
(DHADE) 		2611002000NRG24071220230296076 07/12/2023 BALVIR KAUR 2611002WL011420 BALVIR KAUR 00415 SBIN0001544 1212 1212 Processed 01/01/2024 9008327881 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
70 RAMPURA PB-11-002-007-001/95
(DHADE) 		2611002000NRG24071220230296078 07/12/2023 RAJ KAUR 2611002WL011420 RAJ KAUR 00415 SBIN0001544 1515 1515 Processed 01/01/2024 9008327862 MRS RAJ KAUR STATE BANK OF INDIA(508548)
71 RAMPURA PB-11-002-007-001/96
(DHADE) 		2611002000NRG24071220230296079 07/12/2023 PAL KAUR 2611002WL011420 PAL KAUR 00415 SBIN0001544 1515 1515 Processed 01/01/2024 9008327868 MRS PAL KAUR STATE BANK OF INDIA(508548)
72 RAMPURA PB-11-002-007-001/99
(DHADE) 		2611002000NRG24071220230296080 07/12/2023 SUKHMEET KAUR 2611002WL011420 SUKHMEET KAUR 00415 SBIN0001544 1212 1212 Processed 01/01/2024 9008328051 MRS SUKHMEET KAUR STATE BANK OF INDIA(508548)
73 RAMPURA PB-11-002-026-001/116
(PEERKOT) 		2611002000NRG24071220230296181 07/12/2023 KARMJIT KAUR 2611002WL011424 KARMJIT KAUR 00415 SBIN0001544 1818 1818 Processed 01/01/2024 9008327930 MR BUTA SINGH STATE BANK OF INDIA(508548)
SubTotal 63327 63327
74 RAMPURA PB-11-002-026-001/102
(PEERKOT) 		2611002000NRG24071220230296172 07/12/2023 BALJIT KAUR 2611002WL011424 BALJIT KAUR 00415 SBIN0001732 1818 1818 Processed 01/01/2024 9008327895 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
75 RAMPURA PB-11-002-026-001/105
(PEERKOT) 		2611002000NRG24071220230296174 07/12/2023 KULWINDER KAUR 2611002WL011424 KULWINDER KAUR 00415 SBIN0001732 1818 1818 Processed 01/01/2024 9008328047 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
76 RAMPURA PB-11-002-026-001/107
(PEERKOT) 		2611002000NRG24071220230296175 07/12/2023 JASVIR KAUR 2611002WL011424 JASVIR KAUR 00415 SBIN0001732 1818 1818 Processed 01/01/2024 9008327892 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
77 RAMPURA PB-11-002-026-001/111
(PEERKOT) 		2611002000NRG24071220230296177 07/12/2023 SUKHPREET KAUR 2611002WL011424 SUKHPREET KAUR 00415 SBIN0001732 1818 1818 Processed 01/01/2024 9008327908 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
78 RAMPURA PB-11-002-026-001/113
(PEERKOT) 		2611002000NRG24071220230296178 07/12/2023 GURMIT KAUR 2611002WL011424 GURMIT KAUR 00415 SBIN0001732 1818 1818 Processed 01/01/2024 9008327909 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
79 RAMPURA PB-11-002-026-001/114
(PEERKOT) 		2611002000NRG24071220230296179 07/12/2023 SUKHJIT KAUR 2611002WL011424 SUKHJIT KAUR 00415 SBIN0001732 1818 1818 Rejected 01/01/2024 9008328045 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 RAMPURA PB-11-002-026-001/120
(PEERKOT) 		2611002000NRG24071220230296184 07/12/2023 GURMIT KAUR 2611002WL011424 GURMIT KAUR 00415 SBIN0001732 303 303 Processed 01/01/2024 9008327893 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
81 RAMPURA PB-11-002-026-001/128
(PEERKOT) 		2611002000NRG24071220230296193 07/12/2023 SEEMA 2611002WL011424 SEEMA 00415 SBIN0001732 1818 1818 Processed 01/01/2024 9008327885 MRS SEEMA A STATE BANK OF INDIA(508548)
82 RAMPURA PB-11-002-026-001/160
(PEERKOT) 		2611002000NRG24071220230296216 07/12/2023 Kiran Kaur 2611002WL011424 Kiran Kaur 00415 SBIN0001732 1818 1818 Processed 01/01/2024 9008327920 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
83 RAMPURA PB-11-002-026-001/189
(PEERKOT) 		2611002000NRG24071220230296225 07/12/2023 JASWINDER KAUR 2611002WL011424 JASWINDER KAUR 00415 SBIN0001732 1818 1818 Processed 01/01/2024 9008327896 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
84 RAMPURA PB-11-002-026-001/196
(PEERKOT) 		2611002000NRG24071220230296227 07/12/2023 KULWINDER KAUR 2611002WL011424 KULWINDER KAUR 00415 SBIN0001732 1818 1818 Processed 01/01/2024 9008327904 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
85 RAMPURA PB-11-002-026-001/208
(PEERKOT) 		2611002000NRG24071220230296231 07/12/2023 BANSO KAUR 2611002WL011424 BANSO KAUR 00415 SBIN0001732 1818 1818 Processed 01/01/2024 9008327894 MR VANSO K STATE BANK OF INDIA(508548)
86 RAMPURA PB-11-002-026-001/211
(PEERKOT) 		2611002000NRG24071220230296234 07/12/2023 DHARAMJEET KAUR 2611002WL011424 DHARAMJEET KAUR 00415 SBIN0001732 1818 1818 Processed 01/01/2024 9008327897 MRS DHARMJEET KAUR STATE BANK OF INDIA(508548)
87 RAMPURA PB-11-002-026-001/215
(PEERKOT) 		2611002000NRG24071220230296235 07/12/2023 AMANDEEP KAUR 2611002WL011424 AMANDEEP KAUR 00415 SBIN0001732 1818 1818 Processed 01/01/2024 9008327899 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
88 RAMPURA PB-11-002-026-001/57
(PEERKOT) 		2611002000NRG24071220230296249 07/12/2023 sarabjeet kaur 2611002WL011424 sarabjeet kaur 00415 SBIN0001732 1818 1818 Processed 01/01/2024 9008327913 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
89 RAMPURA PB-11-002-026-001/8
(PEERKOT) 		2611002000NRG24071220230296261 07/12/2023 sukhwinder kaur 2611002WL011424 sukhwinder kaur 00415 SBIN0001732 1515 1515 Processed 01/01/2024 9008327901 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
90 RAMPURA PB-11-002-026-001/84
(PEERKOT) 		2611002000NRG24071220230296264 07/12/2023 Sarabjeet Kaur 2611002WL011424 Sarabjeet Kaur 00415 SBIN0001732 1515 1515 Processed 01/01/2024 9008327884 SARABJEET KAUR W/O MAKHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
91 RAMPURA PB-11-002-026-001/97
(PEERKOT) 		2611002000NRG24071220230296269 07/12/2023 VEERPAL KAUR 2611002WL011424 VEERPAL KAUR 00415 SBIN0001732 1818 1818 Processed 01/01/2024 9008327898 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 30603 30603
92 RAMPURA PB-11-002-010-001/152
(DOULATPURA) 		2611002000NRG24071220230296085 07/12/2023 Amandeep kaur 2611002WL011422 Amandeep kaur 00415 SBIN0002376 1818 1818 Processed 01/01/2024 9008327849 MRS AMANPAL WO SUKHMANDER SINGH STATE BANK OF INDIA(508548)
93 RAMPURA PB-11-002-010-001/2
(DOULATPURA) 		2611002000NRG24071220230296088 07/12/2023 BALVEER KAUR 2611002WL011422 BALVEER KAUR 00415 SBIN0002376 1818 1818 Processed 01/01/2024 9008327859 BALBIR KAUR ICICI BANK LTD(508534)
94 RAMPURA PB-11-002-010-001/59
(DOULATPURA) 		2611002000NRG24071220230296111 07/12/2023 Amarjeet Kaur 2611002WL011422 Amarjeet Kaur 00415 SBIN0002376 1818 1818 Processed 01/01/2024 9008328016 AMARJEET KAUR HDFC BANK LTD(607152)
SubTotal 5454 5454
95 RAMPURA PB-11-002-026-001/58
(PEERKOT) 		2611002000NRG24071220230296250 07/12/2023 BALJIT KAUR 2611002WL011424 BALJIT KAUR 00415 SBIN0050045 1818 1818 Processed 01/01/2024 9008327916 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
96 RAMPURA PB-11-002-007-001/153
(DHADE) 		2611002000NRG24071220230296033 07/12/2023 PARMJIT KAUR 2611002WL011420 PARMJIT KAUR 00415 SBIN0050048 1212 1212 Processed 01/01/2024 9008327978 PARAMJIT UNION BANK OF INDIA(508500)
97 RAMPURA PB-11-002-007-001/284
(DHADE) 		2611002000NRG24071220230296057 07/12/2023 Bimla Devi 2611002WL011420 Bimla Devi 00415 SBIN0050048 1212 1212 Processed 01/01/2024 9008328015 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
98 RAMPURA PB-11-002-010-001/1
(DOULATPURA) 		2611002000NRG24071220230296082 07/12/2023 MANJEET KAUR 2611002WL011422 MANJEET KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9008328014 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
99 RAMPURA PB-11-002-010-001/110
(DOULATPURA) 		2611002000NRG24071220230296083 07/12/2023 Gulab Kaur 2611002WL011422 Gulab Kaur 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9008327938 GULAB KAUR ICICI BANK LTD(508534)
100 RAMPURA PB-11-002-010-001/14
(DOULATPURA) 		2611002000NRG24071220230296084 07/12/2023 GURNAM SINGH 2611002WL011422 GURNAM SINGH 00415 SBIN0050048 1515 1515 Processed 01/01/2024 9008327951 MR GURNAM SINGH STATE BANK OF INDIA(508548)
101 RAMPURA PB-11-002-010-001/19
(DOULATPURA) 		2611002000NRG24071220230296087 07/12/2023 KAKA SINGH 2611002WL011422 KAKA SINGH 00415 SBIN0050048 909 909 Processed 01/01/2024 9008327955 MR KAKA SINGH SO LADDU SINGH STATE BANK OF INDIA(508548)
102 RAMPURA PB-11-002-010-001/21
(DOULATPURA) 		2611002000NRG24071220230296089 07/12/2023 BEGGA SINGH 2611002WL011422 BEGGA SINGH 00415 SBIN0050048 1515 1515 Processed 01/01/2024 9008327950 MR BEGA SINGH STATE BANK OF INDIA(508548)
103 RAMPURA PB-11-002-010-001/25
(DOULATPURA) 		2611002000NRG24071220230296090 07/12/2023 MURTI KAUR 2611002WL011422 MURTI KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9008327957 MRS MURTI WO PAPPU SINGH STATE BANK OF INDIA(508548)
104 RAMPURA PB-11-002-010-001/26
(DOULATPURA) 		2611002000NRG24071220230296091 07/12/2023 KIRANJIT KAUR 2611002WL011422 KIRANJIT KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9008327965 MRS KIRANJIT KAUR WO SUKHMINDER SINGH STATE BANK OF INDIA(508548)
105 RAMPURA PB-11-002-010-001/27
(DOULATPURA) 		2611002000NRG24071220230296092 07/12/2023 PAMMI KAUR 2611002WL011422 PAMMI KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9008328001 MRS PAMI KAUR STATE BANK OF INDIA(508548)
106 RAMPURA PB-11-002-010-001/29
(DOULATPURA) 		2611002000NRG24071220230296093 07/12/2023 JASMAIL KAUR 2611002WL011422 JASMAIL KAUR 00415 SBIN0050048 1515 1515 Processed 01/01/2024 9008327923 MRS JASMAIL KAUR WO BHURA SING STATE BANK OF INDIA(508548)
107 RAMPURA PB-11-002-010-001/3
(DOULATPURA) 		2611002000NRG24071220230296094 07/12/2023 SUKHJINDER KAUR 2611002WL011422 SUKHJINDER KAUR 00415 SBIN0050048 1515 1515 Processed 01/01/2024 9008327958 MRS SUKHJINDER KAUR WO GURMIT SINGH STATE BANK OF INDIA(508548)
108 RAMPURA PB-11-002-010-001/30
(DOULATPURA) 		2611002000NRG24071220230296095 07/12/2023 AMARJIT KAUR 2611002WL011422 AMARJIT KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9008327999 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
109 RAMPURA PB-11-002-010-001/31
(DOULATPURA) 		2611002000NRG24071220230296096 07/12/2023 JETTO KAUR 2611002WL011422 JETTO KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9008327937 MRS JEET KAUR AND DSSO STATE BANK OF INDIA(508548)
110 RAMPURA PB-11-002-010-001/35
(DOULATPURA) 		2611002000NRG24071220230296097 07/12/2023 RAMA SINGH 2611002WL011422 RAMA SINGH 00415 SBIN0050048 1515 1515 Processed 01/01/2024 9008328038 MR RAMA SINGH STATE BANK OF INDIA(508548)
111 RAMPURA PB-11-002-010-001/39
(DOULATPURA) 		2611002000NRG24071220230296100 07/12/2023 GUDDI KAUR 2611002WL011422 GUDDI KAUR 00415 SBIN0050048 606 606 Processed 01/01/2024 9008327932 MRS GUDDY STATE BANK OF INDIA(508548)
112 RAMPURA PB-11-002-010-001/4
(DOULATPURA) 		2611002000NRG24071220230296101 07/12/2023 SURJIT KAUR 2611002WL011422 SURJIT KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9008327924 MRS SURJEET KAUR WO ROORA SINGH STATE BANK OF INDIA(508548)
113 RAMPURA PB-11-002-010-001/44
(DOULATPURA) 		2611002000NRG24071220230296103 07/12/2023 AMARJIT KAUR 2611002WL011422 AMARJIT KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9008327959 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
114 RAMPURA PB-11-002-010-001/45
(DOULATPURA) 		2611002000NRG24071220230296104 07/12/2023 JOGINDER SINGH 2611002WL011422 JOGINDER SINGH 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9008328000 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
115 RAMPURA PB-11-002-010-001/48
(DOULATPURA) 		2611002000NRG24071220230296105 07/12/2023 JASMAIL KAUR 2611002WL011422 JASMAIL KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9008327960 MRS JASMEL KAUR AND DSSO STATE BANK OF INDIA(508548)
116 RAMPURA PB-11-002-010-001/49
(DOULATPURA) 		2611002000NRG24071220230296106 07/12/2023 CHATIN KAUR 2611002WL011422 CHATIN KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9008327931 MS CHATIN KAUR WO HANSA SINGH CHATIN KAU STATE BANK OF INDIA(508548)
117 RAMPURA PB-11-002-010-001/50
(DOULATPURA) 		2611002000NRG24071220230296107 07/12/2023 GUMMA SINGH 2611002WL011422 GUMMA SINGH 00415 SBIN0050048 1515 1515 Processed 01/01/2024 9008327936 MR GHAMMU SINGH SO GANGA SINGH STATE BANK OF INDIA(508548)
118 RAMPURA PB-11-002-010-001/51
(DOULATPURA) 		2611002000NRG24071220230296108 07/12/2023 JORA SINGH 2611002WL011422 JORA SINGH 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9008327940 MR JORA SINGH URF JOG SINGH SO AMAR SING STATE BANK OF INDIA(508548)
119 RAMPURA PB-11-002-010-001/55
(DOULATPURA) 		2611002000NRG24071220230296109 07/12/2023 MANPREET KAUR 2611002WL011422 MANPREET KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9008328020 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
120 RAMPURA PB-11-002-010-001/58
(DOULATPURA) 		2611002000NRG24071220230296110 07/12/2023 HANSA SINGH 2611002WL011422 HANSA SINGH 00415 SBIN0050048 1515 1515 Processed 01/01/2024 9008328032 MR HANSA SINGH STATE BANK OF INDIA(508548)
121 RAMPURA PB-11-002-010-001/6
(DOULATPURA) 		2611002000NRG24071220230296112 07/12/2023 GURDEEP KAUR 2611002WL011422 GURDEEP KAUR 00415 SBIN0050048 1212 1212 Processed 01/01/2024 9008327947 MRS GURDEEP KAUR WO JAGGA SINGH DSSO BTI STATE BANK OF INDIA(508548)
122 RAMPURA PB-11-002-010-001/60
(DOULATPURA) 		2611002000NRG24071220230296113 07/12/2023 GURDEV KAUR 2611002WL011422 GURDEV KAUR 00415 SBIN0050048 1515 1515 Processed 01/01/2024 9008327934 MRS GURDEV KAUR WO ROOR SINGH STATE BANK OF INDIA(508548)
123 RAMPURA PB-11-002-010-001/63
(DOULATPURA) 		2611002000NRG24071220230296114 07/12/2023 BALJIT KAUR 2611002WL011422 BALJIT KAUR 00415 SBIN0050048 1515 1515 Processed 01/01/2024 9008327948 BALJIT KAUR HDFC BANK LTD(607152)
124 RAMPURA PB-11-002-010-001/66
(DOULATPURA) 		2611002000NRG24071220230296081 07/12/2023 KAKA SINGH 2611002WL011421 KAKA SINGH 00415 SBIN0050048 1515 1515 Processed 01/01/2024 9008327933 MR KAKA SINGH SO JAGGAR SINGH DSSO BATHI STATE BANK OF INDIA(508548)
125 RAMPURA PB-11-002-010-001/68
(DOULATPURA) 		2611002000NRG24071220230296116 07/12/2023 JEETU KAUR 2611002WL011422 JEETU KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9008327949 MRS JITO KAUR WO LALI SINGH STATE BANK OF INDIA(508548)
126 RAMPURA PB-11-002-010-001/70
(DOULATPURA) 		2611002000NRG24071220230296117 07/12/2023 PIYRA SINGH 2611002WL011422 PIYRA SINGH 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9008327966 MR PIARA SINGH STATE BANK OF INDIA(508548)
127 RAMPURA PB-11-002-010-001/71
(DOULATPURA) 		2611002000NRG24071220230296118 07/12/2023 DEEP KAUR 2611002WL011422 DEEP KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9008327946 DEEP KAUR HDFC BANK LTD(607152)
128 RAMPURA PB-11-002-010-001/72
(DOULATPURA) 		2611002000NRG24071220230296119 07/12/2023 RANI KAUR 2611002WL011422 RANI KAUR 00415 SBIN0050048 606 606 Processed 01/01/2024 9008327956 MRS RANI KAUR WO BALVINDER SINGH STATE BANK OF INDIA(508548)
129 RAMPURA PB-11-002-010-001/78
(DOULATPURA) 		2611002000NRG24071220230296120 07/12/2023 MALKIT SINGH 2611002WL011422 MALKIT SINGH 00415 SBIN0050048 1515 1515 Processed 01/01/2024 9008327953 MR MALKIT SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
130 RAMPURA PB-11-002-010-001/8
(DOULATPURA) 		2611002000NRG24071220230296121 07/12/2023 GURMEET KAUR 2611002WL011422 GURMEET KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9008327954 MR GURMIT KAUR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
131 RAMPURA PB-11-002-010-001/80
(DOULATPURA) 		2611002000NRG24071220230296122 07/12/2023 Veerpal Kaur 2611002WL011422 Veerpal Kaur 00415 SBIN0050048 1515 1515 Processed 01/01/2024 9008328043 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
132 RAMPURA PB-11-002-010-001/83
(DOULATPURA) 		2611002000NRG24071220230296123 07/12/2023 TEJA SINGH 2611002WL011422 TEJA SINGH 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9008328039 MR TEJA SINGH SO CHATIN SINGH STATE BANK OF INDIA(508548)
133 RAMPURA PB-11-002-010-001/89
(DOULATPURA) 		2611002000NRG24071220230296125 07/12/2023 BHAG SINGH 2611002WL011422 BHAG SINGH 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9008327977 MR BHAG SINGH STATE BANK OF INDIA(508548)
134 RAMPURA PB-11-002-010-001/95
(DOULATPURA) 		2611002000NRG24071220230296127 07/12/2023 Rajinder singh 2611002WL011422 Rajinder singh 00415 SBIN0050048 1515 1515 Processed 01/01/2024 9008327922 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
135 RAMPURA PB-11-002-010-001/98
(DOULATPURA) 		2611002000NRG24071220230296128 07/12/2023 ANGRAJ KAUR 2611002WL011422 ANGRAJ KAUR 00415 SBIN0050048 1212 1212 Processed 01/01/2024 9008327935 MRS ANGREJ KAUR WO GIAN SINGH STATE BANK OF INDIA(508548)
136 RAMPURA PB-11-002-014-001/13
(GILL KHURD) 		2611002000NRG24071220230296134 07/12/2023 ATMA SINGH 2611002WL011423 ATMA SINGH 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9008327962 ATMA SINGH ICICI BANK LTD(508534)
137 RAMPURA PB-11-002-014-001/13
(GILL KHURD) 		2611002000NRG24071220230296135 07/12/2023 MOHINDERPAL KAUR 2611002WL011423 MOHINDERPAL KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9008328033 MOHINDERPAL KAUR ICICI BANK LTD(508534)
138 RAMPURA PB-11-002-014-001/14
(GILL KHURD) 		2611002000NRG24071220230296136 07/12/2023 KARAMJIT KAUR 2611002WL011423 KARAMJIT KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9008327944 MRS KARAMJT KAUR WO ROSHAN SNGH STATE BANK OF INDIA(508548)
139 RAMPURA PB-11-002-014-001/2
(GILL KHURD) 		2611002000NRG24071220230296145 07/12/2023 DASS SINGH 2611002WL011423 DASS SINGH 00415 SBIN0050048 1515 1515 Processed 01/01/2024 9008327974 MR DAS SINGH STATE BANK OF INDIA(508548)
140 RAMPURA PB-11-002-014-001/20
(GILL KHURD) 		2611002000NRG24071220230296147 07/12/2023 SUKHPAL KAUR 2611002WL011423 SUKHPAL KAUR 00415 SBIN0050048 303 303 Processed 01/01/2024 9008327952 MRS SUKHPAL KAUR WO MELA SINGH STATE BANK OF INDIA(508548)
141 RAMPURA PB-11-002-014-001/21
(GILL KHURD) 		2611002000NRG24071220230296148 07/12/2023 MANJIT KAUR 2611002WL011423 MANJIT KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9008327941 MRS MANJIT KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
142 RAMPURA PB-11-002-014-001/22
(GILL KHURD) 		2611002000NRG24071220230296149 07/12/2023 CHARJEET KAUR 2611002WL011423 CHARJEET KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9008327945 MRS CHARANJIT KAUR WO CHAND SINGH STATE BANK OF INDIA(508548)
143 RAMPURA PB-11-002-014-001/34
(GILL KHURD) 		2611002000NRG24071220230296152 07/12/2023 SUKHDEEV KAUR 2611002WL011423 SUKHDEEV KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9008328040 SUKHDEV KAUR ICICI BANK LTD(508534)
144 RAMPURA PB-11-002-014-001/45
(GILL KHURD) 		2611002000NRG24071220230296154 07/12/2023 GURVINDER KAUR 2611002WL011423 GURVINDER KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9008327993 MRS GURBINDER KAUR STATE BANK OF INDIA(508548)
145 RAMPURA PB-11-002-014-001/55
(GILL KHURD) 		2611002000NRG24071220230296155 07/12/2023 MALKIT SINGH 2611002WL011423 MALKIT SINGH 00415 SBIN0050048 1515 1515 Processed 01/01/2024 9008328002 MALKIT SINGH PUNJAB NATIONAL BANK(508568)
146 RAMPURA PB-11-002-014-001/63
(GILL KHURD) 		2611002000NRG24071220230296158 07/12/2023 GURCHARNA RAM 2611002WL011423 GURCHARNA RAM 00415 SBIN0050048 909 909 Processed 01/01/2024 9008327975 GURCHARAN RAM ICICI BANK LTD(508534)
147 RAMPURA PB-11-002-014-001/67
(GILL KHURD) 		2611002000NRG24071220230296160 07/12/2023 MUKHTIAR KAUR 2611002WL011423 MUKHTIAR KAUR 00415 SBIN0050048 1515 1515 Processed 01/01/2024 9008327943 MUKHTIAR KAUR ICICI BANK LTD(508534)
148 RAMPURA PB-11-002-014-001/80
(GILL KHURD) 		2611002000NRG24071220230296163 07/12/2023 CHARANA RAM 2611002WL011423 CHARANA RAM 00415 SBIN0050048 606 606 Processed 01/01/2024 9008327939 MR CHARANA STATE BANK OF INDIA(508548)
149 RAMPURA PB-11-002-014-001/81
(GILL KHURD) 		2611002000NRG24071220230296164 07/12/2023 VEERO 2611002WL011423 VEERO 00415 SBIN0050048 1212 1212 Rejected 01/01/2024 9008327963 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 RAMPURA PB-11-002-014-001/83
(GILL KHURD) 		2611002000NRG24071220230296167 07/12/2023 MUKHITAR KAUR 2611002WL011423 MUKHITAR KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9008327964 MRS MUKTAIR KAUR URF MUKAHTAIRO STATE BANK OF INDIA(508548)
151 RAMPURA PB-11-002-014-001/84
(GILL KHURD) 		2611002000NRG24071220230296169 07/12/2023 VEERO 2611002WL011423 VEERO 00415 SBIN0050048 909 909 Processed 01/01/2024 9008327961 MRS VEERO KAUR AND DSSO STATE BANK OF INDIA(508548)
152 RAMPURA PB-11-002-014-001/9
(GILL KHURD) 		2611002000NRG24071220230296171 07/12/2023 MANPREET KAUR 2611002WL011423 MANPREET KAUR 00415 SBIN0050048 303 303 Processed 01/01/2024 9008327942 MRS MANPREET KAUR WO KEWAL SINGH STATE BANK OF INDIA(508548)
SubTotal 86355 86355
153 RAMPURA PB-11-002-026-001/103
(PEERKOT) 		2611002000NRG24071220230296173 07/12/2023 KAILO KAUR 2611002WL011424 KAILO KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9008327987 MRS KAILO WO KALA SINGH STATE BANK OF INDIA(508548)
154 RAMPURA PB-11-002-026-001/11
(PEERKOT) 		2611002000NRG24071220230296176 07/12/2023 JASMAIL KAUR 2611002WL011424 JASMAIL KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9008327985 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
155 RAMPURA PB-11-002-026-001/115
(PEERKOT) 		2611002000NRG24071220230296180 07/12/2023 RAWEENA KAUR 2611002WL011424 RAWEENA KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9008327905 MRS RAVEENA KAUR STATE BANK OF INDIA(508548)
156 RAMPURA PB-11-002-026-001/118
(PEERKOT) 		2611002000NRG24071220230296183 07/12/2023 SUKHWINDER KAUR 2611002WL011424 SUKHWINDER KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9008328041 MR MITHU SINGH STATE BANK OF INDIA(508548)
157 RAMPURA PB-11-002-026-001/120
(PEERKOT) 		2611002000NRG24071220230296185 07/12/2023 VEERU KHAN 2611002WL011424 VEERU KHAN 00415 SBIN0050293 1515 1515 Processed 01/01/2024 9008327980 MR VEERU KHAN STATE BANK OF INDIA(508548)
158 RAMPURA PB-11-002-026-001/121
(PEERKOT) 		2611002000NRG24071220230296186 07/12/2023 JASPREET KAUR 2611002WL011424 JASPREET KAUR 00415 SBIN0050293 1515 1515 Processed 01/01/2024 9008327981 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
159 RAMPURA PB-11-002-026-001/122
(PEERKOT) 		2611002000NRG24071220230296187 07/12/2023 MALKIT KAUR 2611002WL011424 MALKIT KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9008327971 MALKIT KAUR ICICI BANK LTD(508534)
160 RAMPURA PB-11-002-026-001/124
(PEERKOT) 		2611002000NRG24071220230296190 07/12/2023 Amarjeet kaur 2611002WL011424 Amarjeet kaur 00415 SBIN0050293 1515 1515 Processed 01/01/2024 9008328019 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
161 RAMPURA PB-11-002-026-001/124
(PEERKOT) 		2611002000NRG24071220230296189 07/12/2023 MITHU KAHN 2611002WL011424 MITHU KAHN 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9008328036 MR MITHU KHAN SO FAJAL KHAN STATE BANK OF INDIA(508548)
162 RAMPURA PB-11-002-026-001/126
(PEERKOT) 		2611002000NRG24071220230296191 07/12/2023 SUKHPREET KAUR 2611002WL011424 SUKHPREET KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9008327989 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
163 RAMPURA PB-11-002-026-001/129
(PEERKOT) 		2611002000NRG24071220230296194 07/12/2023 KARMJIT KAUR 2611002WL011424 KARMJIT KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9008327983 KARAMJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
164 RAMPURA PB-11-002-026-001/133
(PEERKOT) 		2611002000NRG24071220230296197 07/12/2023 KULWANT KAUR 2611002WL011424 KULWANT KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9008328035 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
165 RAMPURA PB-11-002-026-001/134
(PEERKOT) 		2611002000NRG24071220230296198 07/12/2023 Raj Kaur 2611002WL011424 Raj Kaur 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9008327982 RAJ KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
166 RAMPURA PB-11-002-026-001/137
(PEERKOT) 		2611002000NRG24071220230296201 07/12/2023 Rani Kaur 2611002WL011424 Rani Kaur 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9008327991 Mrs. RANI KAUR INDIAN BANK(607105)
167 RAMPURA PB-11-002-026-001/15
(PEERKOT) 		2611002000NRG24071220230296204 07/12/2023 MANJIT KAUR 2611002WL011424 MANJIT KAUR 00415 SBIN0050293 1212 1212 Processed 01/01/2024 9008327984 MANJIT KAUR W/O BAKHSIS SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
168 RAMPURA PB-11-002-026-001/150
(PEERKOT) 		2611002000NRG24071220230296205 07/12/2023 BHOLA SINGH 2611002WL011424 BHOLA SINGH 00415 SBIN0050293 909 909 Processed 01/01/2024 9008327998 MR BHOLA SINGH STATE BANK OF INDIA(508548)
169 RAMPURA PB-11-002-026-001/150
(PEERKOT) 		2611002000NRG24071220230296206 07/12/2023 SONI KAUR 2611002WL011424 SONI KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9008328018 SONI KAUR ICICI BANK LTD(508534)
170 RAMPURA PB-11-002-026-001/152
(PEERKOT) 		2611002000NRG24071220230296207 07/12/2023 MAYA KAUR 2611002WL011424 MAYA KAUR 00415 SBIN0050293 1515 1515 Processed 01/01/2024 9008327979 MAYA KAUR ICICI BANK LTD(508534)
171 RAMPURA PB-11-002-026-001/155
(PEERKOT) 		2611002000NRG24071220230296210 07/12/2023 BALJIT KAUR 2611002WL011424 BALJIT KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9008327988 BALJIT KAUR W/O DARSHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
172 RAMPURA PB-11-002-026-001/158
(PEERKOT) 		2611002000NRG24071220230296212 07/12/2023 SUNARI 2611002WL011424 SUNARI 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9008328007 MRS SUNIARI WO BHOLA RAM STATE BANK OF INDIA(508548)
173 RAMPURA PB-11-002-026-001/159
(PEERKOT) 		2611002000NRG24071220230296213 07/12/2023 HARVEL SINGH 2611002WL011424 HARVEL SINGH 00415 SBIN0050293 1212 1212 Rejected 01/01/2024 9008327976 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 RAMPURA PB-11-002-026-001/16
(PEERKOT) 		2611002000NRG24071220230296214 07/12/2023 CHARANJIT KAUR 2611002WL011424 CHARANJIT KAUR 00415 SBIN0050293 1515 1515 Processed 01/01/2024 9008327914 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
175 RAMPURA PB-11-002-026-001/160
(PEERKOT) 		2611002000NRG24071220230296215 07/12/2023 Resham Singh 2611002WL011424 Resham Singh 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9008327986 HARMESH SINGH S/O BACHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
176 RAMPURA PB-11-002-026-001/173
(PEERKOT) 		2611002000NRG24071220230296218 07/12/2023 BhuriKaur 2611002WL011424 BhuriKaur 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9008327969 BHURO KAUR ICICI BANK LTD(508534)
177 RAMPURA PB-11-002-026-001/175
(PEERKOT) 		2611002000NRG24071220230296220 07/12/2023 KULWINDER KAUR 2611002WL011424 KULWINDER KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9008327992 MR KULWINDER KAUR STATE BANK OF INDIA(508548)
178 RAMPURA PB-11-002-026-001/181
(PEERKOT) 		2611002000NRG24071220230296221 07/12/2023 SURJEET KAUR 2611002WL011424 SURJEET KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9008327972 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
179 RAMPURA PB-11-002-026-001/182
(PEERKOT) 		2611002000NRG24071220230296222 07/12/2023 AMARJIT KAUR 2611002WL011424 AMARJIT KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9008328004 AMARJEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
180 RAMPURA PB-11-002-026-001/184
(PEERKOT) 		2611002000NRG24071220230296223 07/12/2023 SUKHJIT KAUR 2611002WL011424 SUKHJIT KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9008327997 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
181 RAMPURA PB-11-002-026-001/185
(PEERKOT) 		2611002000NRG24071220230296224 07/12/2023 BEEBO KAUR 2611002WL011424 BEEBO KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9008327994 MISS BEEBO BEEBO STATE BANK OF INDIA(508548)
182 RAMPURA PB-11-002-026-001/192
(PEERKOT) 		2611002000NRG24071220230296226 07/12/2023 NASIB KAUR 2611002WL011424 NASIB KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9008328034 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
183 RAMPURA PB-11-002-026-001/202
(PEERKOT) 		2611002000NRG24071220230296228 07/12/2023 GUDDI KAUR 2611002WL011424 GUDDI KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9008328037 GUDDI KAUR ICICI BANK LTD(508534)
184 RAMPURA PB-11-002-026-001/203
(PEERKOT) 		2611002000NRG24071220230296229 07/12/2023 INDRO 2611002WL011424 INDRO 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9008327915 INDRO W/O BALVIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
185 RAMPURA PB-11-002-026-001/206
(PEERKOT) 		2611002000NRG24071220230296230 07/12/2023 PAMMI KAUR 2611002WL011424 PAMMI KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9008328009 MRS PAMMI KAUR STATE BANK OF INDIA(508548)
186 RAMPURA PB-11-002-026-001/209
(PEERKOT) 		2611002000NRG24071220230296232 07/12/2023 PARAMJEET KAUR 2611002WL011424 PARAMJEET KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9008328022 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
187 RAMPURA PB-11-002-026-001/216
(PEERKOT) 		2611002000NRG24071220230296236 07/12/2023 JASVEER KAUR 2611002WL011424 JASVEER KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9008328017 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
188 RAMPURA PB-11-002-026-001/22
(PEERKOT) 		2611002000NRG24071220230296237 07/12/2023 BALDEV SINGH 2611002WL011424 BALDEV SINGH 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9008327967 BALDEV SINGH ICICI BANK LTD(508534)
189 RAMPURA PB-11-002-026-001/327
(PEERKOT) 		2611002000NRG24071220230296240 07/12/2023 HARDEEP KAUR 2611002WL011424 HARDEEP KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9008327919 HARDEEP KAUR W/O SUKHWINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
190 RAMPURA PB-11-002-026-001/33
(PEERKOT) 		2611002000NRG24071220230296241 07/12/2023 Sarabjeet Kaur 2611002WL011424 Sarabjeet Kaur 00415 SBIN0050293 909 909 Processed 01/01/2024 9008327911 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
191 RAMPURA PB-11-002-026-001/36
(PEERKOT) 		2611002000NRG24071220230296242 07/12/2023 JASWINDER KAUR 2611002WL011424 JASWINDER KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9008328003 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
192 RAMPURA PB-11-002-026-001/38
(PEERKOT) 		2611002000NRG24071220230296243 07/12/2023 MANPREET KAUR 2611002WL011424 MANPREET KAUR 00415 SBIN0050293 1515 1515 Processed 01/01/2024 9008327906 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
193 RAMPURA PB-11-002-026-001/39
(PEERKOT) 		2611002000NRG24071220230296244 07/12/2023 KULDEEP KAUR 2611002WL011424 KULDEEP KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9008327995 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
194 RAMPURA PB-11-002-026-001/43
(PEERKOT) 		2611002000NRG24071220230296245 07/12/2023 CHARANJIT KAUR 2611002WL011424 CHARANJIT KAUR 00415 SBIN0050293 1515 1515 Processed 01/01/2024 9008328030 MRS CHARANJIT KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
195 RAMPURA PB-11-002-026-001/44
(PEERKOT) 		2611002000NRG24071220230296246 07/12/2023 GURMIT KAUR 2611002WL011424 GURMIT KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9008327973 GURMEET KAUR ICICI BANK LTD(508534)
196 RAMPURA PB-11-002-026-001/49
(PEERKOT) 		2611002000NRG24071220230296248 07/12/2023 RAJWINDER KAUR 2611002WL011424 RAJWINDER KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9008327874 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
197 RAMPURA PB-11-002-026-001/59
(PEERKOT) 		2611002000NRG24071220230296251 07/12/2023 Sandeep Kaur 2611002WL011424 Sandeep Kaur 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9008327918 SANDEEP KAUR PUNJAB & SIND BANK(607087)
198 RAMPURA PB-11-002-026-001/60
(PEERKOT) 		2611002000NRG24071220230296252 07/12/2023 RANI KAUR 2611002WL011424 RANI KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9008327970 RANI KAUR ICICI BANK LTD(508534)
199 RAMPURA PB-11-002-026-001/62
(PEERKOT) 		2611002000NRG24071220230296253 07/12/2023 JASVIR KAUR 2611002WL011424 JASVIR KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9008327910 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
200 RAMPURA PB-11-002-026-001/63
(PEERKOT) 		2611002000NRG24071220230296255 07/12/2023 dici ram 2611002WL011424 dici ram 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9008327907 MR DICI RAM STATE BANK OF INDIA(508548)
201 RAMPURA PB-11-002-026-001/69
(PEERKOT) 		2611002000NRG24071220230296257 07/12/2023 Rekha Rani 2611002WL011424 Rekha Rani 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9008328021 MRS REKHA RANI STATE BANK OF INDIA(508548)
202 RAMPURA PB-11-002-026-001/7
(PEERKOT) 		2611002000NRG24071220230296258 07/12/2023 MUKHITAR KAUR 2611002WL011424 MUKHITAR KAUR 00415 SBIN0050293 1515 1515 Processed 01/01/2024 9008327968 MUKHTIAR KAUR ICICI BANK LTD(508534)
203 RAMPURA PB-11-002-026-001/76
(PEERKOT) 		2611002000NRG24071220230296259 07/12/2023 AMARJEET KAUR 2611002WL011424 AMARJEET KAUR 00415 SBIN0050293 1212 1212 Processed 01/01/2024 9008327996 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
204 RAMPURA PB-11-002-026-001/76
(PEERKOT) 		2611002000NRG24071220230296260 07/12/2023 KIRANJEET KAUR 2611002WL011424 KIRANJEET KAUR 00415 SBIN0050293 1515 1515 Processed 01/01/2024 9008328005 KIRANJEET KAUR ICICI BANK LTD(508534)
205 RAMPURA PB-11-002-026-001/80
(PEERKOT) 		2611002000NRG24071220230296262 07/12/2023 AVTAR SINGH 2611002WL011424 AVTAR SINGH 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9008327990 MR AVTAR SINGH SO MAHINDER SINGH STATE BANK OF INDIA(508548)
206 RAMPURA PB-11-002-026-001/82
(PEERKOT) 		2611002000NRG24071220230296263 07/12/2023 Manpreet Kaur 2611002WL011424 Manpreet Kaur 00415 SBIN0050293 1515 1515 Processed 01/01/2024 9008328053 MS MANPREET KAUR STATE BANK OF INDIA(508548)
207 RAMPURA PB-11-002-026-001/85
(PEERKOT) 		2611002000NRG24071220230296265 07/12/2023 GULAB KAUR 2611002WL011424 GULAB KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9008328042 MRS MRS GULAB KAUR STATE BANK OF INDIA(508548)
208 RAMPURA PB-11-002-026-001/87
(PEERKOT) 		2611002000NRG24071220230296266 07/12/2023 MANJIT KAUR 2611002WL011424 MANJIT KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9008327927 MANJIT KAUR ICICI BANK LTD(508534)
209 RAMPURA PB-11-002-026-001/94
(PEERKOT) 		2611002000NRG24071220230296268 07/12/2023 PARKASH KAUR 2611002WL011424 PARKASH KAUR 00415 SBIN0050293 606 606 Processed 01/01/2024 9008328031 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
SubTotal 95748 95748
210 RAMPURA PB-11-002-010-001/36
(DOULATPURA) 		2611002000NRG24071220230296098 07/12/2023 Ramandeep kaur 2611002WL011422 Ramandeep kaur 00415 SBIN0050368 1515 1515 Rejected 01/01/2024 9008327917 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1515 1515
211 RAMPURA PB-11-002-007-001/169
(DHADE) 		2611002000NRG24071220230296036 07/12/2023 BHARPUR SINGH 2611002WL011420 BHARPUR SINGH 00415 SBIN0050855 1515 1515 Processed 01/01/2024 9008327925 MR BHARPOOR SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
212 RAMPURA PB-11-002-026-001/9
(PEERKOT) 		2611002000NRG24071220230296267 07/12/2023 PARAMJEET KAUR 2611002WL011424 PARAMJEET KAUR 00415 SBIN0051284 1818 1818 Processed 01/01/2024 9008327912 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
213 RAMPURA PB-11-002-014-001/101
(GILL KHURD) 		2611002000NRG24071220230296129 07/12/2023 Salo 2611002WL011423 Salo 00415 SBIN0051357 1818 1818 Processed 01/01/2024 9008328029 MRS SALO WO GOBIND RAM STATE BANK OF INDIA(508548)
214 RAMPURA PB-11-002-014-001/102
(GILL KHURD) 		2611002000NRG24071220230296130 07/12/2023 Veero 2611002WL011423 Veero 00415 SBIN0051357 1818 1818 Processed 01/01/2024 9008328028 MISS VEERO WO JIYA RAM STATE BANK OF INDIA(508548)
215 RAMPURA PB-11-002-014-001/109
(GILL KHURD) 		2611002000NRG24071220230296131 07/12/2023 Veerpal kaur 2611002WL011423 Veerpal kaur 00415 SBIN0051357 606 606 Processed 01/01/2024 9008328011 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
216 RAMPURA PB-11-002-014-001/118
(GILL KHURD) 		2611002000NRG24071220230296132 07/12/2023 Mahia 2611002WL011423 Mahia 00415 SBIN0051357 1818 1818 Processed 01/01/2024 9008328013 MRS MAYA KAUR WO SARDOOL SINGH STATE BANK OF INDIA(508548)
217 RAMPURA PB-11-002-014-001/122
(GILL KHURD) 		2611002000NRG24071220230296133 07/12/2023 Parmjeet kaur 2611002WL011423 Parmjeet kaur 00415 SBIN0051357 1818 1818 Processed 01/01/2024 9008328026 MRS PARAMJIT KAUR WO GURSEWAK SINGH STATE BANK OF INDIA(508548)
218 RAMPURA PB-11-002-014-001/182
(GILL KHURD) 		2611002000NRG24071220230296140 07/12/2023 Jaspreet Kaur 2611002WL011423 Jaspreet Kaur 00415 SBIN0051357 1818 1818 Processed 01/01/2024 9008327850 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
219 RAMPURA PB-11-002-014-001/186
(GILL KHURD) 		2611002000NRG24071220230296141 07/12/2023 Karamjeet Kaur 2611002WL011423 Karamjeet Kaur 00415 SBIN0051357 1818 1818 Processed 01/01/2024 9008327900 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
220 RAMPURA PB-11-002-014-001/187
(GILL KHURD) 		2611002000NRG24071220230296142 07/12/2023 Paramjeet Kaur 2611002WL011423 Paramjeet Kaur 00415 SBIN0051357 1212 1212 Processed 01/01/2024 9008327902 MRS PARAMJIT KAUR WO MEWA RAM STATE BANK OF INDIA(508548)
221 RAMPURA PB-11-002-014-001/2
(GILL KHURD) 		2611002000NRG24071220230296146 07/12/2023 BANSO 2611002WL011423 BANSO 00415 SBIN0051357 1818 1818 Processed 01/01/2024 9008328008 MRS BANSO WO DAS RAM STATE BANK OF INDIA(508548)
222 RAMPURA PB-11-002-014-001/33
(GILL KHURD) 		2611002000NRG24071220230296151 07/12/2023 GURJANT SINGH 2611002WL011423 GURJANT SINGH 00415 SBIN0051357 1515 1515 Processed 01/01/2024 9008328010 MR GURJANT SINGH STATE BANK OF INDIA(508548)
223 RAMPURA PB-11-002-014-001/55
(GILL KHURD) 		2611002000NRG24071220230296156 07/12/2023 GURWINDER KAUR 2611002WL011423 GURWINDER KAUR 00415 SBIN0051357 1818 1818 Processed 01/01/2024 9008328006 MRS GURVINDER KAUR STATE BANK OF INDIA(508548)
224 RAMPURA PB-11-002-014-001/63
(GILL KHURD) 		2611002000NRG24071220230296159 07/12/2023 Taro 2611002WL011423 Taro 00415 SBIN0051357 1515 1515 Processed 01/01/2024 9008328012 MRS TARO WO GURCHARAN SING STATE BANK OF INDIA(508548)
225 RAMPURA PB-11-002-014-001/78
(GILL KHURD) 		2611002000NRG24071220230296162 07/12/2023 Lakhveer Singh 2611002WL011423 Lakhveer Singh 00415 SBIN0051357 1515 1515 Processed 01/01/2024 9008328027 MR LAKHVIR SINGH SO ATMA SINGH STATE BANK OF INDIA(508548)
226 RAMPURA PB-11-002-014-001/83
(GILL KHURD) 		2611002000NRG24071220230296168 07/12/2023 MANDEEP KAUR 2611002WL011423 MANDEEP KAUR 00415 SBIN0051357 1818 1818 Processed 01/01/2024 9008328023 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 22725 22725
227 RAMPURA PB-11-002-007-001/263
(DHADE) 		2611002000NRG24071220230296055 07/12/2023 Seema Devi 2611002WL011420 Seema Devi 00468 UBIN0567493 909 909 Processed 01/01/2024 9008328024 SEEMA DEVI W/O MR GURJEET SINGH UNION BANK OF INDIA(508500)
SubTotal 909 909
228 RAMPURA PB-11-002-007-001/104
(DHADE) 		2611002000NRG24071220230296021 07/12/2023 Maya 2611002WL011420 Maya 00468 UBIN0828815 1515 1515 Processed 01/01/2024 9008327851 MAIA UNION BANK OF INDIA(508500)
SubTotal 1515 1515
229 RAMPURA PB-11-002-026-001/66
(PEERKOT) 		2611002000NRG24071220230296256 07/12/2023 SUKPAL SINGH 2611002WL011424 SUKPAL SINGH 00468 UBIN0931942 1515 1515 Rejected 01/01/2024 9008328055 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1515 1515
230 RAMPURA PB-11-002-007-001/125
(DHADE) 		2611002000NRG24071220230296027 07/12/2023 AMARJEET KAUR 2611002WL011420 AMARJEET KAUR 00468 UBIN0931951 1818 1818 Processed 01/01/2024 9008327847 AMAR JIT UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 356328 356328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_071223APB_FTO_74892 Bank of India BKID0006362 RAMPURA PHUL 3939
2 RAMPURA PB2611002_071223APB_FTO_74892 Canara Bank CNRB0006735 BHUCHO MANDI 2424
3 RAMPURA PB2611002_071223APB_FTO_74892 Central Bank Of India CBIN0280326 BHUCHHU MANDI 2121
4 RAMPURA PB2611002_071223APB_FTO_74892 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 6060
5 RAMPURA PB2611002_071223APB_FTO_74892 Indian Bank IDIB000M671 MAUR MANDI 1818
6 RAMPURA PB2611002_071223APB_FTO_74892 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 16665
7 RAMPURA PB2611002_071223APB_FTO_74892 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 3636
8 RAMPURA PB2611002_071223APB_FTO_74892 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 1212
9 RAMPURA PB2611002_071223APB_FTO_74892 Punjab National Bank PUNB0040300 RAMPURA PHUL 1818
10 RAMPURA PB2611002_071223APB_FTO_74892 State Bank of India SBIN0001544 RAMPURA PHUL 63327
11 RAMPURA PB2611002_071223APB_FTO_74892 State Bank of India SBIN0001732 MAUR MANDI 30603
12 RAMPURA PB2611002_071223APB_FTO_74892 State Bank of India SBIN0002376 KAHAN SINGH WALA 5454
13 RAMPURA PB2611002_071223APB_FTO_74892 State Bank of India SBIN0050045 MAUR 1818
14 RAMPURA PB2611002_071223APB_FTO_74892 State Bank of India SBIN0050048 BALANWALI 86355
15 RAMPURA PB2611002_071223APB_FTO_74892 State Bank of India SBIN0050293 CHAUKE 95748
16 RAMPURA PB2611002_071223APB_FTO_74892 State Bank of India SBIN0050368 BHUCHO MANDI 1515
17 RAMPURA PB2611002_071223APB_FTO_74892 State Bank of India SBIN0050855 RAMPURA BHARTIYA MODEL SCHOOL 1515
18 RAMPURA PB2611002_071223APB_FTO_74892 State Bank of India SBIN0051284 BALLOH 1818
19 RAMPURA PB2611002_071223APB_FTO_74892 State Bank of India SBIN0051357 JHANDUKE 22725
20 RAMPURA PB2611002_071223APB_FTO_74892 Union Bank of India UBIN0567493 Rampura phul 909
21 RAMPURA PB2611002_071223APB_FTO_74892 Union Bank of India UBIN0828815 RAMPURA PHUL 1515
22 RAMPURA PB2611002_071223APB_FTO_74892 Union Bank of India UBIN0931942 MAURMANDI 1515
23 RAMPURA PB2611002_071223APB_FTO_74892 Union Bank of India UBIN0931951 RAMPURAPHUL 1818

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