Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:38:38 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_280623APB_FTO_27454
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) 		2611002000NRG24280620230118865 28/06/2023 SUKHJIT KAUR 2611002WL003669 SUKHJIT KAUR 00048 BKID0006362 1515 1515 Processed 14/07/2023 3440192036 SUKHJIT KAUR WO JAGJIT SINGH BANK OF INDIA(508505)
2 RAMPURA PB-11-002-009-001/358
(DIKH) 		2611002000NRG24280620230118890 28/06/2023 Paramjeet Kaur 2611002WL003669 Paramjeet Kaur 00048 BKID0006362 1818 1818 Processed 14/07/2023 3440192035 PARMJEET KAUR WO RAJA SINGH BANK OF INDIA(508505)
SubTotal 3333 3333
3 RAMPURA PB-11-002-025-001/264
(NANDGARH KOTRA) 		2611002000NRG24280620230119945 28/06/2023 Randheer Kaur 2611002WL003700 Randheer Kaur 00078 CNRB0003879 1212 1212 Processed 14/07/2023 3440192025 RANDHEER KAUR CANARA BANK(508532)
SubTotal 1212 1212
4 RAMPURA PB-11-002-025-001/14
(NANDGARH KOTRA) 		2611002000NRG24280620230119933 28/06/2023 HARJOT KAUR 2611002WL003700 HARJOT KAUR 00078 CNRB0006735 1515 1515 Processed 14/07/2023 3440192120 HARJOT KAUR CANARA BANK(508532)
SubTotal 1515 1515
5 RAMPURA PB-11-002-023-001/57
(MANDI KHURD) 		2611002000NRG24280620230120009 28/06/2023 Gurmel Kaur 2611002WL003701 Gurmel Kaur 00089 CBIN0284834 1212 1212 Processed 14/07/2023 3440192021 BHAI LALON SELF HELP GROUP STATE BANK OF INDIA(508548)
SubTotal 1212 1212
6 RAMPURA PB-11-002-028-001/140
(RAMNVAS) 		2611002000NRG24280620230119657 28/06/2023 BABU SINGH 2611002WL003694 BABU SINGH 00168 ICIC0003555 1818 1818 Processed 14/07/2023 3440191966 BABU SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
7 RAMPURA PB-11-002-009-001/175
(DIKH) 		2611002000NRG24280620230118834 28/06/2023 HARDEEP KAUR 2611002WL003669 HARDEEP KAUR 00176 IDIB000R582 1818 1818 Processed 15/07/2023 3440192033 Mrs. HARDEEP KAUR INDIAN BANK(607105)
8 RAMPURA PB-11-002-009-001/228
(DIKH) 		2611002000NRG24280620230118857 28/06/2023 PARBINDER KAUR 2611002WL003669 PARBINDER KAUR 00176 IDIB000R582 1515 1515 Processed 15/07/2023 3440192034 Mrs. Parwinder Kaur INDIAN BANK(607105)
9 RAMPURA PB-11-002-009-001/259
(DIKH) 		2611002000NRG24280620230118867 28/06/2023 CHARANJEET KAUR 2611002WL003669 CHARANJEET KAUR 00176 IDIB000R582 1818 1818 Processed 14/07/2023 3440192032 SIMRAN KAUR U/G CHARANJEET KAUR UNION BANK OF INDIA(508500)
10 RAMPURA PB-11-002-009-001/282
(DIKH) 		2611002000NRG24280620230118872 28/06/2023 SUKHDEEP KAUR 2611002WL003669 SUKHDEEP KAUR 00176 IDIB000R582 1515 1515 Processed 15/07/2023 3440192030 Mrs. Sukhdeep Kaur INDIAN BANK(607105)
11 RAMPURA PB-11-002-009-001/286
(DIKH) 		2611002000NRG24280620230118873 28/06/2023 SUKHVINDER KAUR 2611002WL003669 SUKHVINDER KAUR 00176 IDIB000R582 1818 1818 Processed 15/07/2023 3440192031 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
SubTotal 8484 8484
12 RAMPURA PB-11-002-009-001/334
(DIKH) 		2611002000NRG24280620230118886 28/06/2023 Palwinder Kaur 2611002WL003669 Palwinder Kaur 00354 PUNB0040300 1515 1515 Processed 14/07/2023 3440191989 PALWINDER KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
13 RAMPURA PB-11-002-023-001/69
(MANDI KHURD) 		2611002000NRG24280620230120018 28/06/2023 Kulwinder Kaur 2611002WL003701 Kulwinder Kaur 00354 PUNB0063510 909 909 Processed 14/07/2023 3440191967 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
14 RAMPURA PB-11-002-009-001/178
(DIKH) 		2611002000NRG24280620230118835 28/06/2023 KARMJEET KAUR 2611002WL003669 KARMJEET KAUR 00354 PUNB0064210 1818 1818 Processed 14/07/2023 3440191982 KARAMJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
15 RAMPURA PB-11-002-009-001/180
(DIKH) 		2611002000NRG24280620230118836 28/06/2023 NASEEB KAUR 2611002WL003669 NASEEB KAUR 00354 PUNB0064210 1515 1515 Processed 14/07/2023 3440191964 NASIB KAUR WO VISAKHA SINGH DSSO PUNJAB NATIONAL BANK(508568)
16 RAMPURA PB-11-002-009-001/181
(DIKH) 		2611002000NRG24280620230118837 28/06/2023 KIRANA KAUR 2611002WL003669 KIRANA KAUR 00354 PUNB0064210 909 909 Processed 14/07/2023 3440191962 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
17 RAMPURA PB-11-002-009-001/182
(DIKH) 		2611002000NRG24280620230118838 28/06/2023 BALJEET KAUR 2611002WL003669 BALJEET KAUR 00354 PUNB0064210 909 909 Processed 14/07/2023 3440191980 BALJEET KAUR WP KAKA SINGH PUNJAB NATIONAL BANK(508568)
18 RAMPURA PB-11-002-009-001/187
(DIKH) 		2611002000NRG24280620230118839 28/06/2023 SUKHJEET KAUR 2611002WL003669 SUKHJEET KAUR 00354 PUNB0064210 1818 1818 Processed 14/07/2023 3440191993 SUKHJIT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
19 RAMPURA PB-11-002-009-001/190
(DIKH) 		2611002000NRG24280620230118840 28/06/2023 SUKHVEER KAUR 2611002WL003669 SUKHVEER KAUR 00354 PUNB0064210 1818 1818 Processed 14/07/2023 3440191994 SUKHVIR KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
20 RAMPURA PB-11-002-009-001/191
(DIKH) 		2611002000NRG24280620230118841 28/06/2023 MALKEET KAUR 2611002WL003669 MALKEET KAUR 00354 PUNB0064210 1515 1515 Processed 14/07/2023 3440191975 MALKIT KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
21 RAMPURA PB-11-002-009-001/193
(DIKH) 		2611002000NRG24280620230118842 28/06/2023 PARDEEP KAUR 2611002WL003669 PARDEEP KAUR 00354 PUNB0064210 1818 1818 Processed 14/07/2023 3440191983 PARDEEP KAUR WO BALTEJ SINGH PUNJAB NATIONAL BANK(508568)
22 RAMPURA PB-11-002-009-001/194
(DIKH) 		2611002000NRG24280620230118843 28/06/2023 GURMAIL KAUR 2611002WL003669 GURMAIL KAUR 00354 PUNB0064210 1515 1515 Processed 14/07/2023 3440191985 GURMEL KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
23 RAMPURA PB-11-002-009-001/198
(DIKH) 		2611002000NRG24280620230118845 28/06/2023 SUKHJEET KAUR 2611002WL003669 SUKHJEET KAUR 00354 PUNB0064210 1818 1818 Processed 14/07/2023 3440191981 SUKHJIT KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
24 RAMPURA PB-11-002-009-001/200
(DIKH) 		2611002000NRG24280620230118846 28/06/2023 SUKHPAL KAUR 2611002WL003669 SUKHPAL KAUR 00354 PUNB0064210 1818 1818 Processed 14/07/2023 3440192005 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
25 RAMPURA PB-11-002-009-001/202
(DIKH) 		2611002000NRG24280620230118847 28/06/2023 SARBJEET KAUR 2611002WL003669 SARBJEET KAUR 00354 PUNB0064210 1818 1818 Processed 14/07/2023 3440191978 SARABJIT KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
26 RAMPURA PB-11-002-009-001/206
(DIKH) 		2611002000NRG24280620230118848 28/06/2023 MANJEET KAUR 2611002WL003669 MANJEET KAUR 00354 PUNB0064210 1212 1212 Processed 14/07/2023 3440191965 MANJEET KAUR WO NIRMAL KHAN DSSO PUNJAB NATIONAL BANK(508568)
27 RAMPURA PB-11-002-009-001/209
(DIKH) 		2611002000NRG24280620230118849 28/06/2023 HARWINDER 2611002WL003669 HARWINDER 00354 PUNB0064210 1818 1818 Processed 14/07/2023 3440191992 HARWINDER KAUR PUNJAB NATIONAL BANK(508568)
28 RAMPURA PB-11-002-009-001/210
(DIKH) 		2611002000NRG24280620230118850 28/06/2023 JEET KAUR 2611002WL003669 JEET KAUR 00354 PUNB0064210 1818 1818 Processed 14/07/2023 3440191974 JEET KAUR WO JAGGA SINGH DSSO PUNJAB NATIONAL BANK(508568)
29 RAMPURA PB-11-002-009-001/212
(DIKH) 		2611002000NRG24280620230118851 28/06/2023 SHINDER KAUR 2611002WL003669 SHINDER KAUR 00354 PUNB0064210 1515 1515 Processed 14/07/2023 3440191963 MINDER KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
30 RAMPURA PB-11-002-009-001/213
(DIKH) 		2611002000NRG24280620230118852 28/06/2023 NAVINDER KAUR 2611002WL003669 NAVINDER KAUR 00354 PUNB0064210 1515 1515 Processed 14/07/2023 3440191998 MR NAVINDR KAUR STATE BANK OF INDIA(508548)
31 RAMPURA PB-11-002-009-001/220
(DIKH) 		2611002000NRG24280620230118853 28/06/2023 RANJEET KAUR 2611002WL003669 RANJEET KAUR 00354 PUNB0064210 1818 1818 Processed 14/07/2023 3440191995 RANJIT KAUR WO BHURA SINGH PUNJAB NATIONAL BANK(508568)
32 RAMPURA PB-11-002-009-001/229
(DIKH) 		2611002000NRG24280620230118858 28/06/2023 KIRANJEET KAUR 2611002WL003669 KIRANJEET KAUR 00354 PUNB0064210 1818 1818 Processed 14/07/2023 3440191979 KIRANJEET KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
33 RAMPURA PB-11-002-009-001/233
(DIKH) 		2611002000NRG24280620230118859 28/06/2023 BALWINDER KAUR 2611002WL003669 BALWINDER KAUR 00354 PUNB0064210 1818 1818 Processed 14/07/2023 3440192002 BALWINDER KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
34 RAMPURA PB-11-002-009-001/240
(DIKH) 		2611002000NRG24280620230118860 28/06/2023 KALA SINGH 2611002WL003669 KALA SINGH 00354 PUNB0064210 1818 1818 Processed 14/07/2023 3440191997 BALAM SINGH HDFC BANK LTD(607152)
35 RAMPURA PB-11-002-009-001/242
(DIKH) 		2611002000NRG24280620230118861 28/06/2023 SHINDER KAUR 2611002WL003669 SHINDER KAUR 00354 PUNB0064210 1818 1818 Processed 14/07/2023 3440192006 CHINDER KAUR PUNJAB NATIONAL BANK(508568)
36 RAMPURA PB-11-002-009-001/244
(DIKH) 		2611002000NRG24280620230118862 28/06/2023 BALJIT KAUR 2611002WL003669 BALJIT KAUR 00354 PUNB0064210 1212 1212 Processed 14/07/2023 3440192007 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
37 RAMPURA PB-11-002-009-001/245
(DIKH) 		2611002000NRG24280620230118863 28/06/2023 KARAMJIT KAUR 2611002WL003669 KARAMJIT KAUR 00354 PUNB0064210 1818 1818 Processed 14/07/2023 3440191977 KARAMJIT KAUR WO JAASVIR SINGH PUNJAB NATIONAL BANK(508568)
38 RAMPURA PB-11-002-009-001/249
(DIKH) 		2611002000NRG24280620230118864 28/06/2023 Baljit Kaur 2611002WL003669 Baljit Kaur 00354 PUNB0064210 606 606 Processed 14/07/2023 3440192001 BALJIT KAUR WO GURWANT SINGH PUNJAB NATIONAL BANK(508568)
39 RAMPURA PB-11-002-009-001/257
(DIKH) 		2611002000NRG24280620230118866 28/06/2023 SUKHPAL SHARMA 2611002WL003669 SUKHPAL SHARMA 00354 PUNB0064210 1515 1515 Processed 14/07/2023 3440191988 SUKHPAL SHARMA ICICI BANK LTD(508534)
40 RAMPURA PB-11-002-009-001/262
(DIKH) 		2611002000NRG24280620230118868 28/06/2023 GURDEEP KAUR 2611002WL003669 GURDEEP KAUR 00354 PUNB0064210 1818 1818 Processed 14/07/2023 3440192000 GURDEEP KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
41 RAMPURA PB-11-002-009-001/263
(DIKH) 		2611002000NRG24280620230118869 28/06/2023 VEERPAL KAUR 2611002WL003669 VEERPAL KAUR 00354 PUNB0064210 1818 1818 Processed 14/07/2023 3440192003 BIRPAL KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
42 RAMPURA PB-11-002-009-001/274
(DIKH) 		2611002000NRG24280620230118870 28/06/2023 CHARANJEET KAUR 2611002WL003669 CHARANJEET KAUR 00354 PUNB0064210 1515 1515 Processed 14/07/2023 3440191970 CHARNJIT KAUR ICICI BANK LTD(508534)
43 RAMPURA PB-11-002-009-001/279
(DIKH) 		2611002000NRG24280620230118871 28/06/2023 MANJEET KAUR 2611002WL003669 MANJEET KAUR 00354 PUNB0064210 1818 1818 Processed 14/07/2023 3440191984 MANJEET KAUR ICICI BANK LTD(508534)
44 RAMPURA PB-11-002-009-001/298
(DIKH) 		2611002000NRG24280620230118875 28/06/2023 SHINDER KAUR 2611002WL003669 SHINDER KAUR 00354 PUNB0064210 1818 1818 Processed 14/07/2023 3440191976 SINDER KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
45 RAMPURA PB-11-002-009-001/299
(DIKH) 		2611002000NRG24280620230118876 28/06/2023 BALJIT KAUR 2611002WL003669 BALJIT KAUR 00354 PUNB0064210 1515 1515 Processed 14/07/2023 3440192008 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
46 RAMPURA PB-11-002-009-001/300
(DIKH) 		2611002000NRG24280620230118877 28/06/2023 MUKHTIAR KAUR 2611002WL003669 MUKHTIAR KAUR 00354 PUNB0064210 909 909 Processed 14/07/2023 3440191972 MUKHTIAR KAUR WO NACHHATER SINGH DSSO PUNJAB NATIONAL BANK(508568)
47 RAMPURA PB-11-002-009-001/301
(DIKH) 		2611002000NRG24280620230118878 28/06/2023 GURDEV KAUR 2611002WL003669 GURDEV KAUR 00354 PUNB0064210 1818 1818 Processed 14/07/2023 3440191973 GURDEV KAUR ICICI BANK LTD(508534)
48 RAMPURA PB-11-002-009-001/302
(DIKH) 		2611002000NRG24280620230118879 28/06/2023 Paramjeet Kaur 2611002WL003669 Paramjeet Kaur 00354 PUNB0064210 1818 1818 Processed 14/07/2023 3440192004 PARAMJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
49 RAMPURA PB-11-002-009-001/305
(DIKH) 		2611002000NRG24280620230118880 28/06/2023 HAMIR KAUR 2611002WL003669 HAMIR KAUR 00354 PUNB0064210 1818 1818 Processed 14/07/2023 3440191971 HAMEER KAUR ICICI BANK LTD(508534)
50 RAMPURA PB-11-002-009-001/310
(DIKH) 		2611002000NRG24280620230118881 28/06/2023 SIMARJIT KAUR 2611002WL003669 SIMARJIT KAUR 00354 PUNB0064210 1818 1818 Processed 14/07/2023 3440191991 SIMARJIT KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
51 RAMPURA PB-11-002-009-001/318
(DIKH) 		2611002000NRG24280620230118882 28/06/2023 KAMALJIT KAUR 2611002WL003669 KAMALJIT KAUR 00354 PUNB0064210 1818 1818 Processed 14/07/2023 3440191999 KAMALJEET KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
52 RAMPURA PB-11-002-009-001/319
(DIKH) 		2611002000NRG24280620230118883 28/06/2023 GURMEET KAUR 2611002WL003669 GURMEET KAUR 00354 PUNB0064210 1212 1212 Processed 14/07/2023 3440191996 GURMEET KAUR WO SATBIR SINGH PUNJAB NATIONAL BANK(508568)
53 RAMPURA PB-11-002-009-001/321
(DIKH) 		2611002000NRG24280620230118884 28/06/2023 JASVIR KAUR 2611002WL003669 JASVIR KAUR 00354 PUNB0064210 1515 1515 Processed 14/07/2023 3440191986 JASVIR KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
54 RAMPURA PB-11-002-009-001/328
(DIKH) 		2611002000NRG24280620230118885 28/06/2023 Parkash Singh 2611002WL003669 Parkash Singh 00354 PUNB0064210 1818 1818 Rejected 14/07/2023 3440191969 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 RAMPURA PB-11-002-009-001/348
(DIKH) 		2611002000NRG24280620230118887 28/06/2023 SUKHWINDER SINGH 2611002WL003669 SUKHWINDER SINGH 00354 PUNB0064210 1212 1212 Processed 14/07/2023 3440191987 SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
56 RAMPURA PB-11-002-009-001/352
(DIKH) 		2611002000NRG24280620230118889 28/06/2023 Sandeep Kaur 2611002WL003669 Sandeep Kaur 00354 PUNB0064210 1818 1818 Processed 14/07/2023 3440191990 SANDEEP KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
57 RAMPURA PB-11-002-009-001/370
(DIKH) 		2611002000NRG24280620230118894 28/06/2023 SUMAN RANI 2611002WL003669 SUMAN RANI 00354 PUNB0064210 1515 1515 Processed 14/07/2023 3440191968 SUMAN RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70599 70599
58 RAMPURA PB-11-002-009-001/197
(DIKH) 		2611002000NRG24280620230118844 28/06/2023 SUKHJEET KAUR 2611002WL003669 SUKHJEET KAUR 00415 SBIN0001544 1818 1818 Processed 14/07/2023 3440192019 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
59 RAMPURA PB-11-002-009-001/225
(DIKH) 		2611002000NRG24280620230118856 28/06/2023 SUKHPAL KAUR 2611002WL003669 SUKHPAL KAUR 00415 SBIN0001544 1818 1818 Processed 14/07/2023 3440192018 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
60 RAMPURA PB-11-002-009-001/294
(DIKH) 		2611002000NRG24280620230118874 28/06/2023 GURJEET KAUR 2611002WL003669 GURJEET KAUR 00415 SBIN0001544 1818 1818 Processed 14/07/2023 3440192010 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
61 RAMPURA PB-11-002-009-001/350
(DIKH) 		2611002000NRG24280620230118888 28/06/2023 Simaranjeet Kaur 2611002WL003669 Simaranjeet Kaur 00415 SBIN0001544 1818 1818 Processed 14/07/2023 3440192017 MISS SIMRANJEET KAUR STATE BANK OF INDIA(508548)
62 RAMPURA PB-11-002-028-001/537
(RAMNVAS) 		2611002000NRG24280620230119670 28/06/2023 Ramandeep Kaur 2611002WL003694 Ramandeep Kaur 00415 SBIN0001544 1212 1212 Processed 14/07/2023 3440192016 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
63 RAMPURA PB-11-002-028-001/538
(RAMNVAS) 		2611002000NRG24280620230119671 28/06/2023 Sukhpreet Kaur 2611002WL003694 Sukhpreet Kaur 00415 SBIN0001544 606 606 Processed 14/07/2023 3440192027 SUKHPREET KAUR W/O SIKANDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 9090 9090
64 RAMPURA PB-11-002-023-001/13
(MANDI KHURD) 		2611002000NRG24280620230119972 28/06/2023 MAJER SINGH 2611002WL003701 MAJER SINGH 00415 SBIN0001732 1212 1212 Processed 14/07/2023 3440192012 MR MAJOR SINGH SO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
65 RAMPURA PB-11-002-009-001/362
(DIKH) 		2611002000NRG24280620230118892 28/06/2023 Hardeep Kaur 2611002WL003669 Hardeep Kaur 00415 SBIN0001735 1212 1212 Processed 14/07/2023 3440192009 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
66 RAMPURA PB-11-002-009-001/224
(DIKH) 		2611002000NRG24280620230118855 28/06/2023 Sukhwinder Singh 2611002WL003669 Sukhwinder Singh 00415 SBIN0050045 1818 1818 Processed 14/07/2023 3440192092 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
67 RAMPURA PB-11-002-015-001/115
(HARKRISHAN PURA) 		2611002000NRG24280620230118896 28/06/2023 PAMMI KAUR 2611002WL003670 PAMMI KAUR 00415 SBIN0050048 1818 1818 Processed 14/07/2023 3440192107 PAMMI KAUR ICICI BANK LTD(508534)
68 RAMPURA PB-11-002-015-001/12
(HARKRISHAN PURA) 		2611002000NRG24280620230118897 28/06/2023 SUKHDEV SINGH 2611002WL003670 SUKHDEV SINGH 00415 SBIN0050048 1818 1818 Processed 14/07/2023 3440192045 SUKHDEV SINGH ICICI BANK LTD(508534)
69 RAMPURA PB-11-002-015-001/31
(HARKRISHAN PURA) 		2611002000NRG24280620230118900 28/06/2023 GURDEV KAUR 2611002WL003670 GURDEV KAUR 00415 SBIN0050048 1818 1818 Processed 14/07/2023 3440192081 GURDEV KAUR ICICI BANK LTD(508534)
70 RAMPURA PB-11-002-015-001/7
(HARKRISHAN PURA) 		2611002000NRG24280620230118901 28/06/2023 HARBANS KAUR 2611002WL003670 HARBANS KAUR 00415 SBIN0050048 1818 1818 Processed 14/07/2023 3440192040 MRS HARBANS KAUR WO BIRA SINGH AND DSSO STATE BANK OF INDIA(508548)
71 RAMPURA PB-11-002-023-001/1
(MANDI KHURD) 		2611002000NRG24280620230119966 28/06/2023 MANJIT KAUR 2611002WL003701 MANJIT KAUR 00415 SBIN0050048 1212 1212 Processed 14/07/2023 3440192046 MRS MANJIT KAUR WO AVTAR SINGH AVTAR SIN STATE BANK OF INDIA(508548)
72 RAMPURA PB-11-002-023-001/10
(MANDI KHURD) 		2611002000NRG24280620230119967 28/06/2023 DELVER KAUR 2611002WL003701 DELVER KAUR 00415 SBIN0050048 909 909 Processed 14/07/2023 3440192054 MRS DARBAR KAUR WO BALDFEV SINGH STATE BANK OF INDIA(508548)
73 RAMPURA PB-11-002-023-001/105
(MANDI KHURD) 		2611002000NRG24280620230119968 28/06/2023 URMALA DEVI 2611002WL003701 URMALA DEVI 00415 SBIN0050048 1212 1212 Processed 14/07/2023 3440192101 MRS URMILA DEVI STATE BANK OF INDIA(508548)
74 RAMPURA PB-11-002-023-001/119
(MANDI KHURD) 		2611002000NRG24280620230119970 28/06/2023 ROOP SINGH 2611002WL003701 ROOP SINGH 00415 SBIN0050048 909 909 Processed 14/07/2023 3440192124 ROOP SINGH ICICI BANK LTD(508534)
75 RAMPURA PB-11-002-023-001/12
(MANDI KHURD) 		2611002000NRG24280620230119971 28/06/2023 SUKWINDER KAUR 2611002WL003701 SUKWINDER KAUR 00415 SBIN0050048 303 303 Processed 14/07/2023 3440192050 MRS SUKHWINDER KAUR WO HARPAL SINGH HARP STATE BANK OF INDIA(508548)
76 RAMPURA PB-11-002-023-001/15
(MANDI KHURD) 		2611002000NRG24280620230119973 28/06/2023 HARBANS KAUR 2611002WL003701 HARBANS KAUR 00415 SBIN0050048 909 909 Processed 14/07/2023 3440192079 MRS HARBANS KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
77 RAMPURA PB-11-002-023-001/162
(MANDI KHURD) 		2611002000NRG24280620230119974 28/06/2023 AMARJEET KAUR 2611002WL003701 AMARJEET KAUR 00415 SBIN0050048 909 909 Processed 14/07/2023 3440192110 AMARJIT KAUR ICICI BANK LTD(508534)
78 RAMPURA PB-11-002-023-001/199
(MANDI KHURD) 		2611002000NRG24280620230119976 28/06/2023 PARDEEP KAUR 2611002WL003701 PARDEEP KAUR 00415 SBIN0050048 1212 1212 Processed 14/07/2023 3440192116 MRS PARDEEP KAUR WO IQBAL SINGH STATE BANK OF INDIA(508548)
79 RAMPURA PB-11-002-023-001/2-A
(MANDI KHURD) 		2611002000NRG24280620230119977 28/06/2023 VEERPAL KAUR 2611002WL003701 VEERPAL KAUR 00415 SBIN0050048 909 909 Processed 14/07/2023 3440192126 MRS VEERPAL KAUR WO GURPAL SINGH STATE BANK OF INDIA(508548)
80 RAMPURA PB-11-002-023-001/23
(MANDI KHURD) 		2611002000NRG24280620230119979 28/06/2023 BALJINER KAUR 2611002WL003701 BALJINER KAUR 00415 SBIN0050048 909 909 Processed 14/07/2023 3440192057 MRS BALJINDER KAUR WO MAJOR SINGH MAJOR STATE BANK OF INDIA(508548)
81 RAMPURA PB-11-002-023-001/25
(MANDI KHURD) 		2611002000NRG24280620230119981 28/06/2023 Gurlabh Singh 2611002WL003701 Gurlabh Singh 00415 SBIN0050048 909 909 Processed 14/07/2023 3440192097 MASTER GURLABH SINGH STATE BANK OF INDIA(508548)
82 RAMPURA PB-11-002-023-001/253
(MANDI KHURD) 		2611002000NRG24280620230119982 28/06/2023 Boota Singh 2611002WL003701 Boota Singh 00415 SBIN0050048 1212 1212 Processed 14/07/2023 3440192089 MR BOOTA SINGH STATE BANK OF INDIA(508548)
83 RAMPURA PB-11-002-023-001/28
(MANDI KHURD) 		2611002000NRG24280620230119985 28/06/2023 GURVINDER KAUR 2611002WL003701 GURVINDER KAUR 00415 SBIN0050048 606 606 Processed 14/07/2023 3440192115 MRS GURWINDER KAUR WO SHIVRAJ SINGH STATE BANK OF INDIA(508548)
84 RAMPURA PB-11-002-023-001/29
(MANDI KHURD) 		2611002000NRG24280620230119986 28/06/2023 DARSANE KAUR 2611002WL003701 DARSANE KAUR 00415 SBIN0050048 909 909 Processed 14/07/2023 3440192048 MRS DARSHANA KAUR WO BALJIT SINGH BALJIT STATE BANK OF INDIA(508548)
85 RAMPURA PB-11-002-023-001/29
(MANDI KHURD) 		2611002000NRG24280620230119987 28/06/2023 Sunny Singh 2611002WL003701 Sunny Singh 00415 SBIN0050048 1212 1212 Processed 14/07/2023 3440192102 MR SUNNY SINGH STATE BANK OF INDIA(508548)
86 RAMPURA PB-11-002-023-001/3
(MANDI KHURD) 		2611002000NRG24280620230119988 28/06/2023 MAJOR SINGH 2611002WL003701 MAJOR SINGH 00415 SBIN0050048 1212 1212 Processed 14/07/2023 3440192130 MEJER SINGH ICICI BANK LTD(508534)
87 RAMPURA PB-11-002-023-001/30
(MANDI KHURD) 		2611002000NRG24280620230119989 28/06/2023 MAYIA KAUR 2611002WL003701 MAYIA KAUR 00415 SBIN0050048 909 909 Processed 14/07/2023 3440192094 MAYA DEVI ICICI BANK LTD(508534)
88 RAMPURA PB-11-002-023-001/32
(MANDI KHURD) 		2611002000NRG24280620230119991 28/06/2023 BAJAN KAUR 2611002WL003701 BAJAN KAUR 00415 SBIN0050048 909 909 Processed 14/07/2023 3440192053 MRS BHAJAN KAUR WO GURTAJ SINGH GURTAJ S STATE BANK OF INDIA(508548)
89 RAMPURA PB-11-002-023-001/32
(MANDI KHURD) 		2611002000NRG24280620230119990 28/06/2023 GURTEJ SINGH 2611002WL003701 GURTEJ SINGH 00415 SBIN0050048 909 909 Processed 14/07/2023 3440192104 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
90 RAMPURA PB-11-002-023-001/36
(MANDI KHURD) 		2611002000NRG24280620230119992 28/06/2023 CHARNJEET KAUR 2611002WL003701 CHARNJEET KAUR 00415 SBIN0050048 909 909 Processed 14/07/2023 3440192058 MRS CHARANJIT KAUR WO SURJIT SINGH SURJI STATE BANK OF INDIA(508548)
91 RAMPURA PB-11-002-023-001/37
(MANDI KHURD) 		2611002000NRG24280620230119993 28/06/2023 KARNAIL KAUR 2611002WL003701 KARNAIL KAUR 00415 SBIN0050048 1212 1212 Processed 14/07/2023 3440192071 MRS KARNAIL KAUR WO BANTA SINGH STATE BANK OF INDIA(508548)
92 RAMPURA PB-11-002-023-001/38
(MANDI KHURD) 		2611002000NRG24280620230119994 28/06/2023 SUKHWINDER KAUR 2611002WL003701 SUKHWINDER KAUR 00415 SBIN0050048 909 909 Processed 14/07/2023 3440192059 MRS SUKHWINDER KAUR WO BALWINDER SINGH B STATE BANK OF INDIA(508548)
93 RAMPURA PB-11-002-023-001/4
(MANDI KHURD) 		2611002000NRG24280620230119995 28/06/2023 Kulwant Kaur 2611002WL003701 Kulwant Kaur 00415 SBIN0050048 303 303 Processed 14/07/2023 3440192047 MRS KULWANT KAUR WO KRISHAN SINGH KRISHA STATE BANK OF INDIA(508548)
94 RAMPURA PB-11-002-023-001/40
(MANDI KHURD) 		2611002000NRG24280620230119996 28/06/2023 SARBJEET KAUR 2611002WL003701 SARBJEET KAUR 00415 SBIN0050048 909 909 Processed 14/07/2023 3440192056 MRS SARBJIT KAUR WO JOGINDER SINGH JOGIN STATE BANK OF INDIA(508548)
95 RAMPURA PB-11-002-023-001/41
(MANDI KHURD) 		2611002000NRG24280620230119997 28/06/2023 HERDEV KAUR 2611002WL003701 HERDEV KAUR 00415 SBIN0050048 909 909 Processed 14/07/2023 3440192051 MRS HARDEV KAUR WO JARANIL SINGH JARNAIL STATE BANK OF INDIA(508548)
96 RAMPURA PB-11-002-023-001/41
(MANDI KHURD) 		2611002000NRG24280620230119998 28/06/2023 JARNAIL SINGH 2611002WL003701 JARNAIL SINGH 00415 SBIN0050048 1212 1212 Processed 14/07/2023 3440192091 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
97 RAMPURA PB-11-002-023-001/41
(MANDI KHURD) 		2611002000NRG24280620230119999 28/06/2023 Ranjit Singh 2611002WL003701 Ranjit Singh 00415 SBIN0050048 1212 1212 Processed 14/07/2023 3440192111 MR RANJEET SINGH STATE BANK OF INDIA(508548)
98 RAMPURA PB-11-002-023-001/45
(MANDI KHURD) 		2611002000NRG24280620230120000 28/06/2023 RAJ KAUR 2611002WL003701 RAJ KAUR 00415 SBIN0050048 909 909 Processed 14/07/2023 3440192052 MRS RAJ KAUR WO JAGGA SINGH JAGGA SINGH STATE BANK OF INDIA(508548)
99 RAMPURA PB-11-002-023-001/47
(MANDI KHURD) 		2611002000NRG24280620230120001 28/06/2023 BALVEER KAUR 2611002WL003701 BALVEER KAUR 00415 SBIN0050048 303 303 Rejected 14/07/2023 3440192128 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 RAMPURA PB-11-002-023-001/48
(MANDI KHURD) 		2611002000NRG24280620230120003 28/06/2023 GURMAIL KAUR.. 2611002WL003701 GURMAIL KAUR.. 00415 SBIN0050048 909 909 Processed 14/07/2023 3440192075 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
101 RAMPURA PB-11-002-023-001/49
(MANDI KHURD) 		2611002000NRG24280620230120004 28/06/2023 ANGREJ KAUR 2611002WL003701 ANGREJ KAUR 00415 SBIN0050048 1212 1212 Processed 14/07/2023 3440192074 MRS ANGREJ KAUR WO MAHINDER SINGH STATE BANK OF INDIA(508548)
102 RAMPURA PB-11-002-023-001/52
(MANDI KHURD) 		2611002000NRG24280620230120006 28/06/2023 HERPALL KAUR 2611002WL003701 HERPALL KAUR 00415 SBIN0050048 606 606 Processed 14/07/2023 3440192049 MRS HARPAL KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
103 RAMPURA PB-11-002-023-001/6
(MANDI KHURD) 		2611002000NRG24280620230120010 28/06/2023 JASVEER KAUR 2611002WL003701 JASVEER KAUR 00415 SBIN0050048 1212 1212 Processed 14/07/2023 3440192095 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
104 RAMPURA PB-11-002-023-001/60
(MANDI KHURD) 		2611002000NRG24280620230120011 28/06/2023 GURDEEP KAUR 2611002WL003701 GURDEEP KAUR 00415 SBIN0050048 909 909 Processed 14/07/2023 3440192063 MRS GURDEEP KAUR WO JAILA SINGH STATE BANK OF INDIA(508548)
105 RAMPURA PB-11-002-023-001/61
(MANDI KHURD) 		2611002000NRG24280620230120012 28/06/2023 PERMINDER KAUR 2611002WL003701 PERMINDER KAUR 00415 SBIN0050048 303 303 Processed 14/07/2023 3440192060 MRS PARWINDER KAUR WO LILA SINGH LILA SI STATE BANK OF INDIA(508548)
106 RAMPURA PB-11-002-023-001/62
(MANDI KHURD) 		2611002000NRG24280620230120013 28/06/2023 ANGRAJ KAUR 2611002WL003701 ANGRAJ KAUR 00415 SBIN0050048 909 909 Processed 14/07/2023 3440192055 MRS ANGREJ KAUR WO JAIPAL JAIPAL STATE BANK OF INDIA(508548)
107 RAMPURA PB-11-002-023-001/64
(MANDI KHURD) 		2611002000NRG24280620230120014 28/06/2023 RANI KAUR 2611002WL003701 RANI KAUR 00415 SBIN0050048 1212 1212 Processed 14/07/2023 3440192065 MRS RANI KAUR WO BILLU SIGH STATE BANK OF INDIA(508548)
108 RAMPURA PB-11-002-023-001/65
(MANDI KHURD) 		2611002000NRG24280620230120015 28/06/2023 GOPAL 2611002WL003701 GOPAL 00415 SBIN0050048 303 303 Processed 14/07/2023 3440192064 MR GOPAL SO KALEKA PARSHAD STATE BANK OF INDIA(508548)
109 RAMPURA PB-11-002-023-001/66-A
(MANDI KHURD) 		2611002000NRG24280620230120017 28/06/2023 SHINDER KAUR 2611002WL003701 SHINDER KAUR 00415 SBIN0050048 909 909 Processed 14/07/2023 3440192085 MRS SHINDER KAUR DSSO STATE BANK OF INDIA(508548)
110 RAMPURA PB-11-002-023-001/7
(MANDI KHURD) 		2611002000NRG24280620230120019 28/06/2023 JASPAL Singh 2611002WL003701 JASPAL Singh 00415 SBIN0050048 1212 1212 Processed 14/07/2023 3440192061 MR JASPAL SINGH SO JARNAIL SINGH JARNAIL STATE BANK OF INDIA(508548)
111 RAMPURA PB-11-002-023-001/7
(MANDI KHURD) 		2611002000NRG24280620230120020 28/06/2023 RANJIT KAUR 2611002WL003701 RANJIT KAUR 00415 SBIN0050048 1212 1212 Processed 14/07/2023 3440192088 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
112 RAMPURA PB-11-002-023-001/70
(MANDI KHURD) 		2611002000NRG24280620230120021 28/06/2023 JARNAIL KAUR 2611002WL003701 JARNAIL KAUR 00415 SBIN0050048 1212 1212 Processed 14/07/2023 3440192067 MR JARNAIL KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
113 RAMPURA PB-11-002-023-001/74
(MANDI KHURD) 		2611002000NRG24280620230120022 28/06/2023 lovepreet kaur 2611002WL003701 lovepreet kaur 00415 SBIN0050048 303 303 Processed 14/07/2023 3440192096 MRS LOVEPREET KAUR STATE BANK OF INDIA(508548)
114 RAMPURA PB-11-002-023-001/78
(MANDI KHURD) 		2611002000NRG24280620230120024 28/06/2023 HARWINDER KAUR 2611002WL003701 HARWINDER KAUR 00415 SBIN0050048 1212 1212 Processed 14/07/2023 3440192103 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
115 RAMPURA PB-11-002-023-001/78
(MANDI KHURD) 		2611002000NRG24280620230120023 28/06/2023 JAGDEEP SINGH 2611002WL003701 JAGDEEP SINGH 00415 SBIN0050048 1212 1212 Processed 14/07/2023 3440192080 MR JAGDEEP SINGH SO GURDIYAL SINGH STATE BANK OF INDIA(508548)
116 RAMPURA PB-11-002-023-001/79
(MANDI KHURD) 		2611002000NRG24280620230120025 28/06/2023 BASANT SINGH 2611002WL003701 BASANT SINGH 00415 SBIN0050048 909 909 Processed 14/07/2023 3440192090 MR BASANT SINGH STATE BANK OF INDIA(508548)
117 RAMPURA PB-11-002-023-001/8
(MANDI KHURD) 		2611002000NRG24280620230120027 28/06/2023 JASWINDER KAUR 2611002WL003701 JASWINDER KAUR 00415 SBIN0050048 909 909 Processed 14/07/2023 3440192093 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
118 RAMPURA PB-11-002-023-001/80-A
(MANDI KHURD) 		2611002000NRG24280620230120028 28/06/2023 GURPREET KAUR 2611002WL003701 GURPREET KAUR 00415 SBIN0050048 909 909 Rejected 14/07/2023 3440192078 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 RAMPURA PB-11-002-023-001/82
(MANDI KHURD) 		2611002000NRG24280620230120030 28/06/2023 FULWATI 2611002WL003701 FULWATI 00415 SBIN0050048 909 909 Processed 14/07/2023 3440192077 MRS FOOLPATI WO VED PRAKASH STATE BANK OF INDIA(508548)
120 RAMPURA PB-11-002-023-001/83
(MANDI KHURD) 		2611002000NRG24280620230120031 28/06/2023 Karamjeet Kaur 2611002WL003701 Karamjeet Kaur 00415 SBIN0050048 1212 1212 Processed 14/07/2023 3440192066 MRS KARAMJEET KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
121 RAMPURA PB-11-002-023-001/87
(MANDI KHURD) 		2611002000NRG24280620230120033 28/06/2023 KULWINDER KAUR 2611002WL003701 KULWINDER KAUR 00415 SBIN0050048 909 909 Processed 14/07/2023 3440192076 MRS KULVINDER KAUR WO HUKAM SINGH STATE BANK OF INDIA(508548)
122 RAMPURA PB-11-002-023-001/93-A
(MANDI KHURD) 		2611002000NRG24280620230120036 28/06/2023 JASVEER KAUR 2611002WL003701 JASVEER KAUR 00415 SBIN0050048 909 909 Processed 14/07/2023 3440192086 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
123 RAMPURA PB-11-002-023-001/95
(MANDI KHURD) 		2611002000NRG24280620230120037 28/06/2023 SUKHRAJ SINGH 2611002WL003701 SUKHRAJ SINGH 00415 SBIN0050048 303 303 Processed 14/07/2023 3440192112 MR SUKHRAJ SINGH SO KARNAIL SINGH STATE BANK OF INDIA(508548)
124 RAMPURA PB-11-002-023-001/96
(MANDI KHURD) 		2611002000NRG24280620230120038 28/06/2023 SANDEEP KAUR 2611002WL003701 SANDEEP KAUR 00415 SBIN0050048 909 909 Processed 14/07/2023 3440192127 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
125 RAMPURA PB-11-002-023-001/97
(MANDI KHURD) 		2611002000NRG24280620230120039 28/06/2023 BALJEET KAUR 2611002WL003701 BALJEET KAUR 00415 SBIN0050048 909 909 Processed 14/07/2023 3440192087 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
126 RAMPURA PB-11-002-025-001/10
(NANDGARH KOTRA) 		2611002000NRG24280620230119929 28/06/2023 BALJIT SINGH 2611002WL003700 BALJIT SINGH 00415 SBIN0050048 909 909 Processed 14/07/2023 3440192129 MR BALJEET SINGH SO KAUR SINGH STATE BANK OF INDIA(508548)
127 RAMPURA PB-11-002-025-001/119
(NANDGARH KOTRA) 		2611002000NRG24280620230119931 28/06/2023 MAJOR SINGH 2611002WL003700 MAJOR SINGH 00415 SBIN0050048 1818 1818 Processed 14/07/2023 3440192084 MAJOR SINGH PUNJAB & SIND BANK(607087)
128 RAMPURA PB-11-002-025-001/14
(NANDGARH KOTRA) 		2611002000NRG24280620230119932 28/06/2023 BALJINDER SINGH 2611002WL003700 BALJINDER SINGH 00415 SBIN0050048 909 909 Processed 14/07/2023 3440192044 MS BALJINDER SINGH SO HANS SINGH STATE BANK OF INDIA(508548)
129 RAMPURA PB-11-002-025-001/145
(NANDGARH KOTRA) 		2611002000NRG24280620230119934 28/06/2023 NACHATTAR SINGH 2611002WL003700 NACHATTAR SINGH 00415 SBIN0050048 1515 1515 Processed 14/07/2023 3440192123 MR NACHHATAR SINGH SO SAJAN SINGH STATE BANK OF INDIA(508548)
130 RAMPURA PB-11-002-025-001/15
(NANDGARH KOTRA) 		2611002000NRG24280620230119935 28/06/2023 NANAK SINGH 2611002WL003700 NANAK SINGH 00415 SBIN0050048 1818 1818 Processed 14/07/2023 3440192037 MR NANAK SINGH STATE BANK OF INDIA(508548)
131 RAMPURA PB-11-002-025-001/155
(NANDGARH KOTRA) 		2611002000NRG24280620230119936 28/06/2023 JAGGA SINGH 2611002WL003700 JAGGA SINGH 00415 SBIN0050048 1515 1515 Processed 14/07/2023 3440192024 MR JAGGA SINGH STATE BANK OF INDIA(508548)
132 RAMPURA PB-11-002-025-001/17
(NANDGARH KOTRA) 		2611002000NRG24280620230119937 28/06/2023 MANJIT KAUR 2611002WL003700 MANJIT KAUR 00415 SBIN0050048 1212 1212 Processed 14/07/2023 3440192073 MRS PANJIT KAUR WO BALKARAN SINGH STATE BANK OF INDIA(508548)
133 RAMPURA PB-11-002-025-001/21
(NANDGARH KOTRA) 		2611002000NRG24280620230119940 28/06/2023 BASANT KAUR 2611002WL003700 BASANT KAUR 00415 SBIN0050048 1818 1818 Processed 14/07/2023 3440192038 BASANT KAUR ICICI BANK LTD(508534)
134 RAMPURA PB-11-002-025-001/23
(NANDGARH KOTRA) 		2611002000NRG24280620230119941 28/06/2023 SURJEET KAUR 2611002WL003700 SURJEET KAUR 00415 SBIN0050048 1818 1818 Processed 14/07/2023 3440192039 GURJIT KAUR ICICI BANK LTD(508534)
135 RAMPURA PB-11-002-025-001/237
(NANDGARH KOTRA) 		2611002000NRG24280620230119942 28/06/2023 BANTO DEVI 2611002WL003700 BANTO DEVI 00415 SBIN0050048 1515 1515 Processed 14/07/2023 3440191961 MISS BANTO DEVI STATE BANK OF INDIA(508548)
136 RAMPURA PB-11-002-025-001/32
(NANDGARH KOTRA) 		2611002000NRG24280620230119946 28/06/2023 GURMAIL KAUR 2611002WL003700 GURMAIL KAUR 00415 SBIN0050048 1818 1818 Processed 14/07/2023 3440192134 MRS GURMAIL KAUR WO TARA SING STATE BANK OF INDIA(508548)
137 RAMPURA PB-11-002-025-001/36
(NANDGARH KOTRA) 		2611002000NRG24280620230119947 28/06/2023 Gurjeet kaur 2611002WL003700 Gurjeet kaur 00415 SBIN0050048 1515 1515 Processed 14/07/2023 3440192072 MRS GURJEET KAUR WO SUKHPAL SINGH STATE BANK OF INDIA(508548)
138 RAMPURA PB-11-002-025-001/37
(NANDGARH KOTRA) 		2611002000NRG24280620230119948 28/06/2023 PARAKASH SINGH 2611002WL003700 PARAKASH SINGH 00415 SBIN0050048 303 303 Processed 14/07/2023 3440192132 PARKASH SINGH SO JAGGAR SINGH STATE BANK OF INDIA(508548)
139 RAMPURA PB-11-002-025-001/51
(NANDGARH KOTRA) 		2611002000NRG24280620230119953 28/06/2023 PARMJEET KAUR 2611002WL003700 PARMJEET KAUR 00415 SBIN0050048 1818 1818 Processed 14/07/2023 3440192082 MRS PARMJIT KAUR WO AHIVKARAN SINGH STATE BANK OF INDIA(508548)
140 RAMPURA PB-11-002-025-001/52
(NANDGARH KOTRA) 		2611002000NRG24280620230119954 28/06/2023 SIMRNJEET KAUR 2611002WL003700 SIMRNJEET KAUR 00415 SBIN0050048 909 909 Processed 14/07/2023 3440192114 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
141 RAMPURA PB-11-002-025-001/62
(NANDGARH KOTRA) 		2611002000NRG24280620230119958 28/06/2023 MOHINDER SINGH 2611002WL003700 MOHINDER SINGH 00415 SBIN0050048 909 909 Processed 14/07/2023 3440192043 MR MAHINDER SINGH SO PIARA SINGH STATE BANK OF INDIA(508548)
142 RAMPURA PB-11-002-025-001/65
(NANDGARH KOTRA) 		2611002000NRG24280620230119959 28/06/2023 GURZANT SINGH 2611002WL003700 GURZANT SINGH 00415 SBIN0050048 1818 1818 Processed 14/07/2023 3440192042 GURJANT SINGH ICICI BANK LTD(508534)
143 RAMPURA PB-11-002-025-001/75
(NANDGARH KOTRA) 		2611002000NRG24280620230119960 28/06/2023 BIMAL 2611002WL003700 BIMAL 00415 SBIN0050048 1515 1515 Processed 14/07/2023 3440192068 BIMLA KAUR ICICI BANK LTD(508534)
144 RAMPURA PB-11-002-025-001/81
(NANDGARH KOTRA) 		2611002000NRG24280620230119961 28/06/2023 SURJIT KAUR 2611002WL003700 SURJIT KAUR 00415 SBIN0050048 1818 1818 Processed 14/07/2023 3440192135 SURJIT KAUR ICICI BANK LTD(508534)
145 RAMPURA PB-11-002-025-001/89
(NANDGARH KOTRA) 		2611002000NRG24280620230119963 28/06/2023 SOHAN SINGH 2611002WL003700 SOHAN SINGH 00415 SBIN0050048 1515 1515 Processed 14/07/2023 3440192069 MR SAUN SINGH SO SAJAN SINGH STATE BANK OF INDIA(508548)
146 RAMPURA PB-11-002-025-001/92
(NANDGARH KOTRA) 		2611002000NRG24280620230119965 28/06/2023 SUKHDEEP KAUR 2611002WL003700 SUKHDEEP KAUR 00415 SBIN0050048 1212 1212 Processed 14/07/2023 3440192070 SUKHDEEP KAUR ICICI BANK LTD(508534)
147 RAMPURA PB-11-002-028-001/1
(RAMNVAS) 		2611002000NRG24280620230119652 28/06/2023 RARAMJIT KAUR 2611002WL003694 RARAMJIT KAUR 00415 SBIN0050048 1818 1818 Processed 14/07/2023 3440192041 MRS PARAMJIT KAUR WO MOHINDER SINGH STATE BANK OF INDIA(508548)
148 RAMPURA PB-11-002-028-001/139
(RAMNVAS) 		2611002000NRG24280620230119656 28/06/2023 BALJIT KAUR 2611002WL003694 BALJIT KAUR 00415 SBIN0050048 1818 1818 Processed 14/07/2023 3440192122 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
149 RAMPURA PB-11-002-028-001/139
(RAMNVAS) 		2611002000NRG24280620230119655 28/06/2023 GURPREET SINGH 2611002WL003694 GURPREET SINGH 00415 SBIN0050048 909 909 Processed 14/07/2023 3440192131 MR GURPREET SINGH STATE BANK OF INDIA(508548)
150 RAMPURA PB-11-002-028-001/16
(RAMNVAS) 		2611002000NRG24280620230119658 28/06/2023 GURPREET KAUR 2611002WL003694 GURPREET KAUR 00415 SBIN0050048 606 606 Processed 14/07/2023 3440192099 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
151 RAMPURA PB-11-002-028-001/169
(RAMNVAS) 		2611002000NRG24280620230119659 28/06/2023 AMARJIT KAUR 2611002WL003694 AMARJIT KAUR 00415 SBIN0050048 1818 1818 Processed 14/07/2023 3440192020 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
152 RAMPURA PB-11-002-028-001/22
(RAMNVAS) 		2611002000NRG24280620230119661 28/06/2023 Basant Singh 2611002WL003694 Basant Singh 00415 SBIN0050048 1515 1515 Rejected 14/07/2023 3440192109 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 RAMPURA PB-11-002-028-001/25
(RAMNVAS) 		2611002000NRG24280620230119663 28/06/2023 KULWANT KAUR 2611002WL003694 KULWANT KAUR 00415 SBIN0050048 1515 1515 Processed 14/07/2023 3440192100 KULWANT KAUR ICICI BANK LTD(508534)
154 RAMPURA PB-11-002-028-001/25
(RAMNVAS) 		2611002000NRG24280620230119662 28/06/2023 MALKEET SINGH 2611002WL003694 MALKEET SINGH 00415 SBIN0050048 303 303 Processed 14/07/2023 3440192125 MR MALKIT SINGH SO JANGIR SINGH STATE BANK OF INDIA(508548)
155 RAMPURA PB-11-002-028-001/26
(RAMNVAS) 		2611002000NRG24280620230119664 28/06/2023 MITTHU SINGH 2611002WL003694 MITTHU SINGH 00415 SBIN0050048 1212 1212 Processed 14/07/2023 3440192083 MR MITHU SINGH STATE BANK OF INDIA(508548)
156 RAMPURA PB-11-002-028-001/325
(RAMNVAS) 		2611002000NRG24280620230119666 28/06/2023 JAILA SINGH 2611002WL003694 JAILA SINGH 00415 SBIN0050048 1818 1818 Processed 14/07/2023 3440192106 MR JAILA SINGH STATE BANK OF INDIA(508548)
157 RAMPURA PB-11-002-028-001/36
(RAMNVAS) 		2611002000NRG24280620230119668 28/06/2023 MURTI KAUR 2611002WL003694 MURTI KAUR 00415 SBIN0050048 1515 1515 Rejected 14/07/2023 3440192098 Account closed
158 RAMPURA PB-11-002-028-001/536
(RAMNVAS) 		2611002000NRG24280620230119669 28/06/2023 Rajpreet Kaur 2611002WL003694 Rajpreet Kaur 00415 SBIN0050048 1818 1818 Processed 14/07/2023 3440192015 MISS RAJPREET KAUR STATE BANK OF INDIA(508548)
159 RAMPURA PB-11-002-028-001/7
(RAMNVAS) 		2611002000NRG24280620230119673 28/06/2023 AMRJIT KAUR 2611002WL003694 AMRJIT KAUR 00415 SBIN0050048 1515 1515 Processed 14/07/2023 3440192133 AMARJIT KAUR ICICI BANK LTD(508534)
160 RAMPURA PB-11-002-028-001/77
(RAMNVAS) 		2611002000NRG24280620230119674 28/06/2023 MANJIT KAUR 2611002WL003694 MANJIT KAUR 00415 SBIN0050048 1515 1515 Processed 14/07/2023 3440192105 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
161 RAMPURA PB-11-002-028-001/99
(RAMNVAS) 		2611002000NRG24280620230119675 28/06/2023 SUKHMANDER KAUR 2611002WL003694 SUKHMANDER KAUR 00415 SBIN0050048 1818 1818 Processed 14/07/2023 3440192113 MRS SUKHMANDER KAUR WO AJMER SINGH STATE BANK OF INDIA(508548)
SubTotal 109383 109383
162 RAMPURA PB-11-002-025-001/53
(NANDGARH KOTRA) 		2611002000NRG24280620230119955 28/06/2023 Kiranpreet Kaur 2611002WL003700 Kiranpreet Kaur 00415 SBIN0050354 909 909 Processed 14/07/2023 3440192108 KIRANPREET KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
163 RAMPURA PB-11-002-009-001/359
(DIKH) 		2611002000NRG24280620230118891 28/06/2023 Bhola Singh 2611002WL003669 Bhola Singh 00415 SBIN0050855 1818 1818 Processed 14/07/2023 3440192023 MR BHOLA SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
164 RAMPURA PB-11-002-009-001/372
(DIKH) 		2611002000NRG24280620230118895 28/06/2023 Mannu 2611002WL003669 Mannu 00415 SBIN0051026 1515 1515 Processed 14/07/2023 3440192029 MAJU DO DEV SINGH BANK OF BARODA(606985)
SubTotal 1515 1515
165 RAMPURA PB-11-002-015-001/128
(HARKRISHAN PURA) 		2611002000NRG24280620230118898 28/06/2023 MANPREET KAUR 2611002WL003670 MANPREET KAUR 00415 SBIN0051357 1818 1818 Processed 14/07/2023 3440192028 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
166 RAMPURA PB-11-002-015-001/140
(HARKRISHAN PURA) 		2611002000NRG24280620230118899 28/06/2023 SUKHMANDER SINGH 2611002WL003670 SUKHMANDER SINGH 00415 SBIN0051357 909 909 Processed 14/07/2023 3440192119 SUKHMANDER SINGH S/O CHHOTA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
167 RAMPURA PB-11-002-025-001/110
(NANDGARH KOTRA) 		2611002000NRG24280620230119930 28/06/2023 Santra 2611002WL003700 Santra 00415 SBIN0051357 606 606 Processed 14/07/2023 3440192118 MRS SANTRA WO RAJA RAM STATE BANK OF INDIA(508548)
168 RAMPURA PB-11-002-025-001/175
(NANDGARH KOTRA) 		2611002000NRG24280620230119938 28/06/2023 AMARJIT KAUR 2611002WL003700 AMARJIT KAUR 00415 SBIN0051357 1515 1515 Processed 14/07/2023 3440192062 MR AMARJEET KAUR WO JEETA RAM STATE BANK OF INDIA(508548)
169 RAMPURA PB-11-002-025-001/241
(NANDGARH KOTRA) 		2611002000NRG24280620230119943 28/06/2023 CHARANJIT KAUR 2611002WL003700 CHARANJIT KAUR 00415 SBIN0051357 1818 1818 Processed 14/07/2023 3440192117 MRS CHARANJIT KAUR WO TOTA SINGH STATE BANK OF INDIA(508548)
170 RAMPURA PB-11-002-025-001/39
(NANDGARH KOTRA) 		2611002000NRG24280620230119949 28/06/2023 Amandeep Kaur 2611002WL003700 Amandeep Kaur 00415 SBIN0051357 909 909 Processed 14/07/2023 3440192022 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
171 RAMPURA PB-11-002-025-001/50
(NANDGARH KOTRA) 		2611002000NRG24280620230119952 28/06/2023 MANJEET KAUR 2611002WL003700 MANJEET KAUR 00415 SBIN0051357 1818 1818 Processed 14/07/2023 3440192137 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
172 RAMPURA PB-11-002-025-001/6
(NANDGARH KOTRA) 		2611002000NRG24280620230119957 28/06/2023 KARAMJIT KAUR 2611002WL003700 KARAMJIT KAUR 00415 SBIN0051357 909 909 Rejected 14/07/2023 3440192026 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
173 RAMPURA PB-11-002-025-001/87
(NANDGARH KOTRA) 		2611002000NRG24280620230119962 28/06/2023 JASWINDER KAUR 2611002WL003700 JASWINDER KAUR 00415 SBIN0051357 606 606 Processed 14/07/2023 3440192011 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 10908 10908
174 RAMPURA PB-11-002-023-001/84
(MANDI KHURD) 		2611002000NRG24280620230120032 28/06/2023 KULDEEP KAUR 2611002WL003701 KULDEEP KAUR 00415 SBIN0051534 1212 1212 Processed 14/07/2023 3440192136 KULDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
175 RAMPURA PB-11-002-009-001/364
(DIKH) 		2611002000NRG24280620230118893 28/06/2023 Sadha Singh 2611002WL003669 Sadha Singh 00468 UBIN0567493 606 606 Processed 14/07/2023 3440192121 SADHA SINGH SO GURDEV SINGH UNION BANK OF INDIA(508500)
SubTotal 606 606
176 RAMPURA PB-11-002-023-001/65
(MANDI KHURD) 		2611002000NRG24280620230120016 28/06/2023 Rani Kaur 2611002WL003701 Rani Kaur 00468 UBIN0931942 303 303 Processed 14/07/2023 3440192014 Rani AIRTEL PAYMENTS BANK LIMITED(990288)
177 RAMPURA PB-11-002-023-001/79
(MANDI KHURD) 		2611002000NRG24280620230120026 28/06/2023 Murti Kaur 2611002WL003701 Murti Kaur 00468 UBIN0931942 1212 1212 Processed 14/07/2023 3440192013 MURTI KAUR WO BASANT SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
Total 231795 231795

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_280623APB_FTO_27454 Bank of India BKID0006362 RAMPURA PHUL 3333
2 RAMPURA PB2611002_280623APB_FTO_27454 Canara Bank CNRB0003879 RAMPURA PHUL 1212
3 RAMPURA PB2611002_280623APB_FTO_27454 Canara Bank CNRB0006735 BHUCHO MANDI 1515
4 RAMPURA PB2611002_280623APB_FTO_27454 Central Bank Of India CBIN0284834 Maur mandi 1212
5 RAMPURA PB2611002_280623APB_FTO_27454 ICICI BANK ICIC0003555 RAMPURA PHUL 1818
6 RAMPURA PB2611002_280623APB_FTO_27454 Indian Bank IDIB000R582 Rampura Phul 8484
7 RAMPURA PB2611002_280623APB_FTO_27454 Punjab National Bank PUNB0040300 RAMPURA PHUL 1515
8 RAMPURA PB2611002_280623APB_FTO_27454 Punjab National Bank PUNB0063510 Maur 909
9 RAMPURA PB2611002_280623APB_FTO_27454 Punjab National Bank PUNB0064210 Rampura Phool 70599
10 RAMPURA PB2611002_280623APB_FTO_27454 State Bank of India SBIN0001544 RAMPURA PHUL 9090
11 RAMPURA PB2611002_280623APB_FTO_27454 State Bank of India SBIN0001732 MAUR MANDI 1212
12 RAMPURA PB2611002_280623APB_FTO_27454 State Bank of India SBIN0001735 MANSA 1212
13 RAMPURA PB2611002_280623APB_FTO_27454 State Bank of India SBIN0050045 MAUR 1818
14 RAMPURA PB2611002_280623APB_FTO_27454 State Bank of India SBIN0050048 BALANWALI 109383
15 RAMPURA PB2611002_280623APB_FTO_27454 State Bank of India SBIN0050354 JALAL 909
16 RAMPURA PB2611002_280623APB_FTO_27454 State Bank of India SBIN0050855 RAMPURA BHARTIYA MODEL SCHOOL 1818
17 RAMPURA PB2611002_280623APB_FTO_27454 State Bank of India SBIN0051026 MANSA- NEW COURT COMPLEX 1515
18 RAMPURA PB2611002_280623APB_FTO_27454 State Bank of India SBIN0051357 JHANDUKE 10908
19 RAMPURA PB2611002_280623APB_FTO_27454 State Bank of India SBIN0051534 BATHINDA AJITH ROAD 1212
20 RAMPURA PB2611002_280623APB_FTO_27454 Union Bank of India UBIN0567493 Rampura phul 606
21 RAMPURA PB2611002_280623APB_FTO_27454 Union Bank of India UBIN0931942 MAURMANDI 1515

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